|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HIMATNAGAR
|
GJ-09-006-023-001/8853017
(Hathrol)
|
1109006000NRG23020720220446746
|
02/07/2022
|
ASARI SURESHBHAI BADABHAI
|
1109006WL008263
|
ASARI SURESHBHAI BADABHAI
|
00045
|
BARB0DBBAMN
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149433673
|
|
ASARI SURESHBHAI BADABHAI
|
AXIS BANK(607153)
|
|
2
|
HIMATNAGAR
|
GJ-09-006-023-001/8853017
(Hathrol)
|
1109006000NRG23020720220446747
|
02/07/2022
|
LAXMIBEN SURESHBHAI ASARI
|
1109006WL008263
|
LAXMIBEN SURESHBHAI ASARI
|
00045
|
BARB0DBBAMN
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149433677
|
|
LAXMIBEN SURESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-006-023-001/8853109
(Hathrol)
|
1109006000NRG23020720220446752
|
02/07/2022
|
GANGABEN CHANDUBHAI BHAGORA
|
1109006WL008263
|
GANGABEN CHANDUBHAI BHAGORA
|
00045
|
BARB0DBBAMN
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149433675
|
|
GANGABEN CHANDUBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
4
|
HIMATNAGAR
|
GJ-09-006-023-001/8853984
(Hathrol)
|
1109006000NRG23020720220446756
|
02/07/2022
|
BARANDA AJITKUMAR SOMABHAI
|
1109006WL008263
|
BARANDA AJITKUMAR SOMABHAI
|
00045
|
BARB0DBBAMN
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149433676
|
|
BARANDA VANITABEN AJITBHAI
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-006-023-001/8853984
(Hathrol)
|
1109006000NRG23020720220446755
|
02/07/2022
|
BARANDA RAMILABEN SOMABHAI
|
1109006WL008263
|
BARANDA RAMILABEN SOMABHAI
|
00045
|
BARB0DBBAMN
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149433700
|
|
AJITKUMAR SOMABHAI BARANDA
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-006-023-001/8853989
(Hathrol)
|
1109006000NRG23020720220446760
|
02/07/2022
|
KATARA MANGUBEN DILIPBHAI
|
1109006WL008263
|
KATARA MANGUBEN DILIPBHAI
|
00045
|
BARB0DBBAMN
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149433674
|
|
MANGUBEN DILIPBHAI KATARA
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-006-023-001/8853997
(Hathrol)
|
1109006000NRG23020720220446761
|
02/07/2022
|
KATARA ARUNABEN MAHENDRABHAI
|
1109006WL008263
|
KATARA ARUNABEN MAHENDRABHAI
|
00045
|
BARB0DBBAMN
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149433599
|
|
ARUNABEN MAHENDRABHAI KATARA
|
BANK OF BARODA(606985)
|
|
8
|
HIMATNAGAR
|
GJ-09-006-023-001/8854009
(Hathrol)
|
1109006000NRG23020720220446767
|
02/07/2022
|
KATARA INDUBEN ASVINBHAI
|
1109006WL008263
|
KATARA INDUBEN ASVINBHAI
|
00045
|
BARB0DBBAMN
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433598
|
|
INDUBEN ASHWINBHAI KATARA
|
BANK OF BARODA(606985)
|
|
9
|
HIMATNAGAR
|
GJ-09-006-023-001/8854011
(Hathrol)
|
1109006000NRG23020720220446224
|
02/07/2022
|
BARANDA BHAVNABEN SAMDARBHAI
|
1109006WL008253
|
BARANDA BHAVNABEN SAMDARBHAI
|
00045
|
BARB0DBBAMN
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149433683
|
|
BHAVANABEN SAMDARBHAI BANRANDA
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-006-023-001/8854013
(Hathrol)
|
1109006000NRG23020720220446769
|
02/07/2022
|
KATARA JAMNABEN PRAKASHBHAI
|
1109006WL008263
|
KATARA JAMNABEN PRAKASHBHAI
|
00045
|
BARB0DBBAMN
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433682
|
|
JAMNABEN PRAKASHBHAI KATARA
|
BANK OF BARODA(606985)
|
|
11
|
HIMATNAGAR
|
GJ-09-006-023-001/8854041
(Hathrol)
|
1109006000NRG23020720220446251
|
02/07/2022
|
BARANDA MANISHABEN AMRUTBHAI
|
1109006WL008256
|
BARANDA MANISHABEN AMRUTBHAI
|
00045
|
BARB0DBBAMN
|
2868
|
2868
|
Processed
|
25/08/2022
|
|
4149433717
|
|
MANISHABEN AMRATBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
12
|
HIMATNAGAR
|
GJ-09-001-018-001/7715805
(Dhundhor)
|
1109001000NRG23020720220446046
|
02/07/2022
|
MAKWANA MANGUBEN SARTANJI
|
1109001WL008250
|
MAKWANA MANGUBEN SARTANJI
|
00045
|
BARB0DBHIMA
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433796
|
|
MANGUBEN SARTANJI MAKWANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1164
|
1164
|
|
|
|
|
|
|
|
|
13
|
HIMATNAGAR
|
GJ-09-001-062-001/7715639
(Polajpur)
|
1109001000NRG23020720220445252
|
02/07/2022
|
PARMAR BECHARSINH BALUSINH
|
1109001WL008241
|
PARMAR BECHARSINH BALUSINH
|
00045
|
BARB0MEHTAP
|
1434
|
1434
|
Rejected
|
25/08/2022
|
|
4149433622
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
14
|
HIMATNAGAR
|
GJ-09-001-062-001/7702015
(Polajpur)
|
1109001000NRG23020720220445247
|
02/07/2022
|
PARMAR KANKUBA NENSINH
|
1109001WL008241
|
PARMAR KANKUBA NENSINH
|
00048
|
BKID0002401
|
1195
|
1195
|
Processed
|
25/08/2022
|
|
4149433604
|
|
KANSINH GOPALSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
HIMATNAGAR
|
GJ-09-001-062-001/7702015
(Polajpur)
|
1109001000NRG23020720220445246
|
02/07/2022
|
PARMAR NENSINH SEDHSINH
|
1109001WL008241
|
PARMAR NENSINH SEDHSINH
|
00048
|
BKID0002401
|
880
|
880
|
Processed
|
25/08/2022
|
|
4149433603
|
|
NENSINH SEDHSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
HIMATNAGAR
|
GJ-09-001-062-001/7702274
(Polajpur)
|
1109001000NRG23020720220445250
|
02/07/2022
|
PARMAR VIKRAMSINH BALUSINH
|
1109001WL008241
|
PARMAR VIKRAMSINH BALUSINH
|
00048
|
BKID0002401
|
1056
|
1056
|
Processed
|
25/08/2022
|
|
4149433600
|
|
VIKRAMSINH BALUSINH PARMAR
|
BANK OF INDIA(508505)
|
|
17
|
HIMATNAGAR
|
GJ-09-001-062-001/7715639
(Polajpur)
|
1109001000NRG23020720220445253
|
02/07/2022
|
PARMAR SAJANBA BECHARSINH
|
1109001WL008241
|
PARMAR SAJANBA BECHARSINH
|
00048
|
BKID0002401
|
1056
|
1056
|
Processed
|
25/08/2022
|
|
4149433605
|
|
SAJJANBA BAHECHARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
HIMATNAGAR
|
GJ-09-001-062-001/7715645
(Polajpur)
|
1109001000NRG23020720220445254
|
02/07/2022
|
PARMAR DEVUSINH GOBARSINH
|
1109001WL008241
|
PARMAR DEVUSINH GOBARSINH
|
00048
|
BKID0002401
|
704
|
704
|
Processed
|
25/08/2022
|
|
4149433601
|
|
VINABA DEVUSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
HIMATNAGAR
|
GJ-09-001-062-001/7715645
(Polajpur)
|
1109001000NRG23020720220445255
|
02/07/2022
|
PARMAR VINUBA DEVUSINH
|
1109001WL008241
|
PARMAR VINUBA DEVUSINH
|
00048
|
BKID0002401
|
704
|
704
|
Rejected
|
25/08/2022
|
|
4149433623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
HIMATNAGAR
|
GJ-09-001-062-001/7715646
(Polajpur)
|
1109001000NRG23020720220445256
|
02/07/2022
|
PARMAR BABARSINH PARBATSINH
|
1109001WL008241
|
PARMAR BABARSINH PARBATSINH
|
00048
|
BKID0002401
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149433602
|
|
BABARSINH PARABATSINH PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
HIMATNAGAR
|
GJ-09-001-062-001/7715646
(Polajpur)
|
1109001000NRG23020720220445257
|
02/07/2022
|
PARMAR RATANBA BABARSINH
|
1109001WL008241
|
PARMAR RATANBA BABARSINH
|
00048
|
BKID0002401
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149433624
|
|
RATANBA BABARSINH PARMAR
|
BANK OF INDIA(508505)
|
|
22
|
HIMATNAGAR
|
GJ-09-001-062-001/7715653
(Polajpur)
|
1109001000NRG23020720220445258
|
02/07/2022
|
PARMAR HALUSINH PUNJSINH
|
1109001WL008241
|
PARMAR HALUSINH PUNJSINH
|
00048
|
BKID0002401
|
1056
|
1056
|
Processed
|
25/08/2022
|
|
4149433606
|
|
HALUSINH PUNJSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
HIMATNAGAR
|
GJ-09-001-062-001/7715716
(Polajpur)
|
1109001000NRG23020720220445262
|
02/07/2022
|
PARMAR DASHRATHSINH KACHARSINH
|
1109001WL008241
|
PARMAR DASHRATHSINH KACHARSINH
|
00048
|
BKID0002401
|
1056
|
1056
|
Processed
|
25/08/2022
|
|
4149433607
|
|
DASHRATHSINH KACHARSINH PARMAR
|
BANK OF INDIA(508505)
|
|
24
|
HIMATNAGAR
|
GJ-09-001-062-001/7715716
(Polajpur)
|
1109001000NRG23020720220445263
|
02/07/2022
|
PARMAR KANCHANBA DASHRATHSINH
|
1109001WL008241
|
PARMAR KANCHANBA DASHRATHSINH
|
00048
|
BKID0002401
|
1056
|
1056
|
Processed
|
25/08/2022
|
|
4149433608
|
|
KANCHABA DASHRATHSINH PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11631
|
11631
|
|
|
|
|
|
|
|
|
25
|
HIMATNAGAR
|
GJ-09-001-072-001/553220-A
(Sadha)
|
1109001000NRG23020720220446459
|
02/07/2022
|
VANKAR NATWARBHAI NATHWABHAI
|
1109001WL008260
|
VANKAR NATWARBHAI NATHWABHAI
|
00057
|
BARB0BGGBXX
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149433706
|
|
VANKAR NATWARBHAI NATHWABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1158
|
1158
|
|
|
|
|
|
|
|
|
26
|
HIMATNAGAR
|
GJ-09-001-071-001/552508
(Sachodar)
|
1109001000NRG23020720220446342
|
02/07/2022
|
CHENVA DHULIBEN SHAMALBHAI
|
1109001WL008259
|
CHENVA DHULIBEN SHAMALBHAI
|
00168
|
ICIC0000452
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149433612
|
|
DHULIBEN SHAMADBHAI CHENAVA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
27
|
HIMATNAGAR
|
GJ-09-001-071-001/7708084
(Sachodar)
|
1109001000NRG23020720220446355
|
02/07/2022
|
PARMAR KANABHAI SHAMALBHAI
|
1109001WL008259
|
PARMAR KANABHAI SHAMALBHAI
|
00168
|
ICIC0003096
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433618
|
|
VINABEN KANABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
28
|
HIMATNAGAR
|
GJ-09-001-071-001/7708094
(Sachodar)
|
1109001000NRG23020720220446359
|
02/07/2022
|
PARMAR ATULKUMAR HIRABHAI
|
1109001WL008259
|
PARMAR ATULKUMAR HIRABHAI
|
00354
|
PUNB0020100
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149433597
|
|
ATULKUMAR HIRABHAI PARMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
29
|
HIMATNAGAR
|
GJ-09-001-071-001/7715676-C
(Sachodar)
|
1109001000NRG23020720220446391
|
02/07/2022
|
CHENVA SAVITABEN REVABHAI
|
1109001WL008259
|
CHENVA SAVITABEN REVABHAI
|
00468
|
UBIN0531022
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433617
|
|
SAVITABEN REVABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
30
|
HIMATNAGAR
|
GJ-09-001-061-001/548803-A
(Pipodar)
|
1109001000NRG23020720220446261
|
02/07/2022
|
CHENVA AMRARTBHAI KACHARABHAI
|
1109001WL008258
|
CHENVA AMRARTBHAI KACHARABHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433621
|
|
AMARUTBHAI KACHARABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
31
|
HIMATNAGAR
|
GJ-09-001-061-001/572963-A
(Pipodar)
|
1109001000NRG23020720220446263
|
02/07/2022
|
CHENVA DAHIBEN SHEDHABHAI
|
1109001WL008258
|
CHENVA DAHIBEN SHEDHABHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433652
|
|
SHENDHABHAI RAMABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
32
|
HIMATNAGAR
|
GJ-09-001-061-001/572963-A
(Pipodar)
|
1109001000NRG23020720220446262
|
02/07/2022
|
CHENVA SHEDHABHAI RAMABHAI
|
1109001WL008258
|
CHENVA SHEDHABHAI RAMABHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433651
|
|
SHENDHABHAI RAMABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
33
|
HIMATNAGAR
|
GJ-09-001-061-001/572966
(Pipodar)
|
1109001000NRG23020720220446265
|
02/07/2022
|
JITABEN BHIKHABHIA CHENAVA
|
1109001WL008258
|
JITABEN BHIKHABHIA CHENAVA
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433648
|
|
BHIKHABHAI BADARBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
34
|
HIMATNAGAR
|
GJ-09-001-061-001/572970-A
(Pipodar)
|
1109001000NRG23020720220446267
|
02/07/2022
|
CHENVA JIVIBEN BABUBHAI
|
1109001WL008258
|
CHENVA JIVIBEN BABUBHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433655
|
|
JIVIBEN BABUBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
35
|
HIMATNAGAR
|
GJ-09-001-061-001/572972
(Pipodar)
|
1109001000NRG23020720220446270
|
02/07/2022
|
CHENVA BHIKHIBEN PRAKASHBHAI
|
1109001WL008258
|
CHENVA BHIKHIBEN PRAKASHBHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433708
|
|
BHIKHIBEN PRAKASHBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
36
|
HIMATNAGAR
|
GJ-09-001-061-001/572972
(Pipodar)
|
1109001000NRG23020720220446269
|
02/07/2022
|
CHENVA PRAKASHBHAI NATHABHAI
|
1109001WL008258
|
CHENVA PRAKASHBHAI NATHABHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433647
|
|
PRAKASHBHAI NATHABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
37
|
HIMATNAGAR
|
GJ-09-001-061-001/572973-A
(Pipodar)
|
1109001000NRG23020720220446271
|
02/07/2022
|
CHENVA RAMABHAI DHULABHAI
|
1109001WL008258
|
CHENVA RAMABHAI DHULABHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433650
|
|
RAMABHAI DHULABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
38
|
HIMATNAGAR
|
GJ-09-001-061-001/572974-A
(Pipodar)
|
1109001000NRG23020720220446272
|
02/07/2022
|
CHENVA BEHCHARBHAI RAMABHAI
|
1109001WL008258
|
CHENVA BEHCHARBHAI RAMABHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433620
|
|
BAHECHARBHAI RAMABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
39
|
HIMATNAGAR
|
GJ-09-001-061-001/572974-A
(Pipodar)
|
1109001000NRG23020720220446273
|
02/07/2022
|
CHENVA SONIBEN BEHCHARBHAI
|
1109001WL008258
|
CHENVA SONIBEN BEHCHARBHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433653
|
|
SONIBEN BAHECHARBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
40
|
HIMATNAGAR
|
GJ-09-001-061-001/7708051-A
(Pipodar)
|
1109001000NRG23020720220446276
|
02/07/2022
|
CHENVA SHILPABEN VIKRAMBHAI
|
1109001WL008258
|
CHENVA SHILPABEN VIKRAMBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433646
|
|
SHILPABEN VIKARAMBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
41
|
HIMATNAGAR
|
GJ-09-001-061-001/7708062
(Pipodar)
|
1109001000NRG23020720220446281
|
02/07/2022
|
CHENVA NAVINBHAI PRAHALADBHAI
|
1109001WL008258
|
CHENVA NAVINBHAI PRAHALADBHAI
|
00468
|
UBIN0544329
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149433640
|
|
NAVINKUMAR PRAHLADBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
42
|
HIMATNAGAR
|
GJ-09-001-061-001/7708062
(Pipodar)
|
1109001000NRG23020720220446282
|
02/07/2022
|
CHENVA NAYANABEN NAVINBHAI
|
1109001WL008258
|
CHENVA NAYANABEN NAVINBHAI
|
00468
|
UBIN0544329
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149433714
|
|
NAYANABEN NAVINBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
43
|
HIMATNAGAR
|
GJ-09-001-061-001/7708063-A
(Pipodar)
|
1109001000NRG23020720220446283
|
02/07/2022
|
CHENVA HIRABEN RAMANBHAI
|
1109001WL008258
|
CHENVA HIRABEN RAMANBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433710
|
|
HIRABEN RAMANBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
44
|
HIMATNAGAR
|
GJ-09-001-061-001/7708065-A
(Pipodar)
|
1109001000NRG23020720220446285
|
02/07/2022
|
CHENVA JASHIBEN KARSANBHAI
|
1109001WL008258
|
CHENVA JASHIBEN KARSANBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433713
|
|
JASHIBEN KARSHANBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
45
|
HIMATNAGAR
|
GJ-09-001-061-001/7708067-A
(Pipodar)
|
1109001000NRG23020720220446287
|
02/07/2022
|
CHENVA SHAMALBHAI KADAVABHAI
|
1109001WL008258
|
CHENVA SHAMALBHAI KADAVABHAI
|
00468
|
UBIN0544329
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149433649
|
|
SHAMALBHAI KADVABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
46
|
HIMATNAGAR
|
GJ-09-001-061-001/7708079-A
(Pipodar)
|
1109001000NRG23020720220446292
|
02/07/2022
|
CHENVA CHANDRIKABEN BHARATBHAI
|
1109001WL008258
|
CHENVA CHANDRIKABEN BHARATBHAI
|
00468
|
UBIN0544329
|
1182
|
1182
|
Processed
|
25/08/2022
|
|
4149433656
|
|
CHANDRIKABEN BHARATBHAI CHENAV
|
UNION BANK OF INDIA(508500)
|
|
47
|
HIMATNAGAR
|
GJ-09-001-061-001/7708117
(Pipodar)
|
1109001000NRG23020720220446299
|
02/07/2022
|
CHENVA ARAVINDBHAI AMRARTBHAI
|
1109001WL008258
|
CHENVA ARAVINDBHAI AMRARTBHAI
|
00468
|
UBIN0544329
|
1182
|
1182
|
Processed
|
25/08/2022
|
|
4149433720
|
|
KESHIBEN AMRATBHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
48
|
HIMATNAGAR
|
GJ-09-001-061-001/7708118
(Pipodar)
|
1109001000NRG23020720220446302
|
02/07/2022
|
CHENVA SANGITABEN KAMLESHBHAI
|
1109001WL008258
|
CHENVA SANGITABEN KAMLESHBHAI
|
00468
|
UBIN0544329
|
1182
|
1182
|
Processed
|
25/08/2022
|
|
4149433711
|
|
SANGITABEN KAMLESHKUMAR CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
49
|
HIMATNAGAR
|
GJ-09-001-061-001/7708121
(Pipodar)
|
1109001000NRG23020720220446304
|
02/07/2022
|
CHENVA SITABEN DALPATBHAI
|
1109001WL008258
|
CHENVA SITABEN DALPATBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433709
|
|
SITABEN DALPATBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
50
|
HIMATNAGAR
|
GJ-09-001-061-001/7708122
(Pipodar)
|
1109001000NRG23020720220446305
|
02/07/2022
|
CHENVA KAPILABEN MELABHAI
|
1109001WL008258
|
CHENVA KAPILABEN MELABHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433712
|
|
KAPILABEN MELABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
51
|
HIMATNAGAR
|
GJ-09-001-061-001/7708124
(Pipodar)
|
1109001000NRG23020720220446306
|
02/07/2022
|
CHENVA AMRATBEN HIRABHAI
|
1109001WL008258
|
CHENVA AMRATBEN HIRABHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433654
|
|
AMARATBEN HEERABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
52
|
HIMATNAGAR
|
GJ-09-001-061-001/7708125
(Pipodar)
|
1109001000NRG23020720220446307
|
02/07/2022
|
CHENVA RADHABEN KISHANBHAI
|
1109001WL008258
|
CHENVA RADHABEN KISHANBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433716
|
|
RADHABEN KISHANKUMAR CHENVA
|
UNION BANK OF INDIA(508500)
|
|
53
|
HIMATNAGAR
|
GJ-09-001-071-001/552426
(Sachodar)
|
1109001000NRG23020720220446319
|
02/07/2022
|
CHENVA GOVINDBHAI AMATHABHAI
|
1109001WL008259
|
CHENVA GOVINDBHAI AMATHABHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433625
|
|
GOVINDBHAI AMTHABHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
54
|
HIMATNAGAR
|
GJ-09-001-071-001/552426
(Sachodar)
|
1109001000NRG23020720220446320
|
02/07/2022
|
CHENVA JASHIBEN GOVINDBHAI
|
1109001WL008259
|
CHENVA JASHIBEN GOVINDBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433637
|
|
JASHIBEN GOVINDBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
55
|
HIMATNAGAR
|
GJ-09-001-071-001/552431
(Sachodar)
|
1109001000NRG23020720220446322
|
02/07/2022
|
PARMAR GAURIBEN KHEMABHAI
|
1109001WL008259
|
PARMAR GAURIBEN KHEMABHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433616
|
|
KHEMABHAI VIRABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
HIMATNAGAR
|
GJ-09-001-071-001/552432
(Sachodar)
|
1109001000NRG23020720220446323
|
02/07/2022
|
CHAMAR KOHYABHAI KODARBHAI
|
1109001WL008259
|
CHAMAR KOHYABHAI KODARBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433631
|
|
KOHYABHAI KODARBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
HIMATNAGAR
|
GJ-09-001-071-001/552433
(Sachodar)
|
1109001000NRG23020720220446324
|
02/07/2022
|
PARMAR BHAGAVATIBEN DINESHBHAI
|
1109001WL008259
|
PARMAR BHAGAVATIBEN DINESHBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433658
|
|
BHAGVATIBEN DINESHKUMAR CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-071-001/552444
(Sachodar)
|
1109001000NRG23020720220446326
|
02/07/2022
|
PARMAR SANGITABEN RAMESHKUMAR
|
1109001WL008259
|
PARMAR SANGITABEN RAMESHKUMAR
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433635
|
|
RAMESHKUMAR KHEMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-071-001/552476
(Sachodar)
|
1109001000NRG23020720220446330
|
02/07/2022
|
PARMAR MADHUBEN RAMANBHAI
|
1109001WL008259
|
PARMAR MADHUBEN RAMANBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433633
|
|
MADHUBEN RAMANBHAI CHAMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
60
|
HIMATNAGAR
|
GJ-09-001-071-001/552479
(Sachodar)
|
1109001000NRG23020720220446333
|
02/07/2022
|
PARMAR HANSABEN JAYANTIBHAI
|
1109001WL008259
|
PARMAR HANSABEN JAYANTIBHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433614
|
|
JAYANTIBHAI DEVABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
HIMATNAGAR
|
GJ-09-001-071-001/552483
(Sachodar)
|
1109001000NRG23020720220446334
|
02/07/2022
|
CHENVA TARABEN RANCHHODBHAI
|
1109001WL008259
|
CHENVA TARABEN RANCHHODBHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433639
|
|
TARABEN RANCHODBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
62
|
HIMATNAGAR
|
GJ-09-001-071-001/552489
(Sachodar)
|
1109001000NRG23020720220446335
|
02/07/2022
|
CHAMAR JYOTSANABEN BHARATBHAI
|
1109001WL008259
|
CHAMAR JYOTSANABEN BHARATBHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433615
|
|
BHARATBHAI KACHRABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
63
|
HIMATNAGAR
|
GJ-09-001-071-001/552499
(Sachodar)
|
1109001000NRG23020720220446336
|
02/07/2022
|
PARMAR MAGANBHAI KHEMABHAI
|
1109001WL008259
|
PARMAR MAGANBHAI KHEMABHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433609
|
|
MAGANBHAI KHEMABHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
64
|
HIMATNAGAR
|
GJ-09-001-071-001/552504
(Sachodar)
|
1109001000NRG23020720220446339
|
02/07/2022
|
PARMAR PRAVINBHAI SAMALBHAI
|
1109001WL008259
|
PARMAR PRAVINBHAI SAMALBHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433626
|
|
PRAVINBHAI SHAMALBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
HIMATNAGAR
|
GJ-09-001-071-001/552508
(Sachodar)
|
1109001000NRG23020720220446341
|
02/07/2022
|
CHENVA SHAMALBHAI BHIKHABHAI
|
1109001WL008259
|
CHENVA SHAMALBHAI BHIKHABHAI
|
00468
|
UBIN0544329
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149433613
|
|
SHAMAJBHAI BHEEKHABHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
66
|
HIMATNAGAR
|
GJ-09-001-071-001/552537
(Sachodar)
|
1109001000NRG23020720220446345
|
02/07/2022
|
BHANGI DAHYABHAI MULABHAI
|
1109001WL008259
|
BHANGI DAHYABHAI MULABHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433619
|
|
DAHYABHAI MULABHAI BHANGI
|
UNION BANK OF INDIA(508500)
|
|
67
|
HIMATNAGAR
|
GJ-09-001-071-001/552792
(Sachodar)
|
1109001000NRG23020720220446347
|
02/07/2022
|
MAKWANA DIPSINH NATHUSINH
|
1109001WL008259
|
MAKWANA DIPSINH NATHUSINH
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433645
|
|
DIPSINH NATHUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
68
|
HIMATNAGAR
|
GJ-09-001-071-001/552822
(Sachodar)
|
1109001000NRG23020720220446349
|
02/07/2022
|
CHAUHAN PARBATSINH UDESINH
|
1109001WL008259
|
CHAUHAN PARBATSINH UDESINH
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433627
|
|
PARABATSINH UDESINH CHAUAHN
|
UNION BANK OF INDIA(508500)
|
|
69
|
HIMATNAGAR
|
GJ-09-001-071-001/7708076
(Sachodar)
|
1109001000NRG23020720220446354
|
02/07/2022
|
CHAMAR INDIRABEN PRAHLADBHAI
|
1109001WL008259
|
CHAMAR INDIRABEN PRAHLADBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433630
|
|
INDIRABEN PRAHLADBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
HIMATNAGAR
|
GJ-09-001-071-001/7708097
(Sachodar)
|
1109001000NRG23020720220446361
|
02/07/2022
|
CHENVA KAMALABEN AMRUTBHAI
|
1109001WL008259
|
CHENVA KAMALABEN AMRUTBHAI
|
00468
|
UBIN0544329
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149433659
|
|
KAMLABEN AMRATBHAI CHENVA
|
UNION BANK OF INDIA(508500)
|
|
71
|
HIMATNAGAR
|
GJ-09-001-071-001/7708105
(Sachodar)
|
1109001000NRG23020720220446365
|
02/07/2022
|
CHENVA MANJULABEN DHANABHAI
|
1109001WL008259
|
CHENVA MANJULABEN DHANABHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433629
|
|
MANJULABEN DHANJIBHAI CHENAVA
|
UNION BANK OF INDIA(508500)
|
|
72
|
HIMATNAGAR
|
GJ-09-001-071-001/7708113
(Sachodar)
|
1109001000NRG23020720220446368
|
02/07/2022
|
CHOUHAN RAMILABEN BALVANTSINH
|
1109001WL008259
|
CHOUHAN RAMILABEN BALVANTSINH
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433641
|
|
BALUBEN BABARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
73
|
HIMATNAGAR
|
GJ-09-001-071-001/7708131
(Sachodar)
|
1109001000NRG23020720220446374
|
02/07/2022
|
CHAUHAN BHIKHIBEN HEMTAJI
|
1109001WL008259
|
CHAUHAN BHIKHIBEN HEMTAJI
|
00468
|
UBIN0544329
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149433692
|
|
BHIKHIBEN HEMTAJI CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
74
|
HIMATNAGAR
|
GJ-09-001-071-001/7708133
(Sachodar)
|
1109001000NRG23020720220446375
|
02/07/2022
|
CHAUHAN KAILASBEN RAMSINH
|
1109001WL008259
|
CHAUHAN KAILASBEN RAMSINH
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433689
|
|
KAILASHBEN RAMSINH CHAUHAN
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
75
|
HIMATNAGAR
|
GJ-09-001-071-001/7708142
(Sachodar)
|
1109001000NRG23020720220446377
|
02/07/2022
|
CHAMAR JYOTSANABEN RAJENDRAKUMAR
|
1109001WL008259
|
CHAMAR JYOTSANABEN RAJENDRAKUMAR
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433686
|
|
JYOTSANABEN RAJENDRAKUMAR CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
76
|
HIMATNAGAR
|
GJ-09-001-071-001/7708143
(Sachodar)
|
1109001000NRG23020720220446378
|
02/07/2022
|
CHENVA ANILBHAI MAGANBHAI
|
1109001WL008259
|
CHENVA ANILBHAI MAGANBHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433634
|
|
ANILKUMAR MAGANBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
HIMATNAGAR
|
GJ-09-001-071-001/7708150
(Sachodar)
|
1109001000NRG23020720220446382
|
02/07/2022
|
PARMAR KANTABEN JITENDRAKUMAR
|
1109001WL008259
|
PARMAR KANTABEN JITENDRAKUMAR
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433610
|
|
JITENDRA KUMAR KANJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
HIMATNAGAR
|
GJ-09-001-071-001/7708151
(Sachodar)
|
1109001000NRG23020720220446383
|
02/07/2022
|
CHAMAR VITHALBHAI SHIVABHAI
|
1109001WL008259
|
CHAMAR VITHALBHAI SHIVABHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433628
|
|
VITHTHALBAHI SHIVABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
79
|
HIMATNAGAR
|
GJ-09-001-071-001/7708155
(Sachodar)
|
1109001000NRG23020720220446384
|
02/07/2022
|
PARMAR RAMILABEN BHARATBHAI
|
1109001WL008259
|
PARMAR RAMILABEN BHARATBHAI
|
00468
|
UBIN0544329
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433611
|
|
RAMILABEN BHARATBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
80
|
HIMATNAGAR
|
GJ-09-001-071-001/7715673-D
(Sachodar)
|
1109001000NRG23020720220446389
|
02/07/2022
|
RAJMAL MANGUBEN JAGDISHBHAI
|
1109001WL008259
|
RAJMAL MANGUBEN JAGDISHBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433642
|
|
MANGUBEN JGDISHBHAI RAJMAL
|
UNION BANK OF INDIA(508500)
|
|
81
|
HIMATNAGAR
|
GJ-09-001-071-001/7715678-A
(Sachodar)
|
1109001000NRG23020720220446392
|
02/07/2022
|
VAGHARI KALIBEN KALABHAI
|
1109001WL008259
|
VAGHARI KALIBEN KALABHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433688
|
|
KALIBEN KALABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
HIMATNAGAR
|
GJ-09-001-071-001/7715689-D
(Sachodar)
|
1109001000NRG23020720220446394
|
02/07/2022
|
VAGHARI SAJANBEN DASHRATHBHAI
|
1109001WL008259
|
VAGHARI SAJANBEN DASHRATHBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433644
|
|
SAJJANBEN DASHRATHBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
83
|
HIMATNAGAR
|
GJ-09-001-071-001/7715694-A
(Sachodar)
|
1109001000NRG23020720220446395
|
02/07/2022
|
PARMAR HANSABEN MANILAL
|
1109001WL008259
|
PARMAR HANSABEN MANILAL
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433643
|
|
HANSABEN MANILAL PARMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
HIMATNAGAR
|
GJ-09-001-071-001/7715697
(Sachodar)
|
1109001000NRG23020720220446396
|
02/07/2022
|
VAGHARI SUSHILABEN RAJUBHAI
|
1109001WL008259
|
VAGHARI SUSHILABEN RAJUBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433691
|
|
SUSHILABEN RAJUBHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
85
|
HIMATNAGAR
|
GJ-09-001-071-001/7715698
(Sachodar)
|
1109001000NRG23020720220446398
|
02/07/2022
|
VAGHARI SAJJANBEN PRAKASHBHAI
|
1109001WL008259
|
VAGHARI SAJJANBEN PRAKASHBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433632
|
|
VADHRI SAJANBEN
|
UNION BANK OF INDIA(508500)
|
|
86
|
HIMATNAGAR
|
GJ-09-001-071-001/7715796
(Sachodar)
|
1109001000NRG23020720220446408
|
02/07/2022
|
PARMAR NAYANABEN HARENDRAKUMAR
|
1109001WL008259
|
PARMAR NAYANABEN HARENDRAKUMAR
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433636
|
|
HARENDRAKUMAR DALUBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
87
|
HIMATNAGAR
|
GJ-09-001-071-001/7715797
(Sachodar)
|
1109001000NRG23020720220446409
|
02/07/2022
|
CHAMAR KAMALABEN ROHITKUMAR
|
1109001WL008259
|
CHAMAR KAMALABEN ROHITKUMAR
|
00468
|
UBIN0544329
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149433687
|
|
KAMLABEN ROHITKUMAR CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
88
|
HIMATNAGAR
|
GJ-09-001-071-001/7715802
(Sachodar)
|
1109001000NRG23020720220446410
|
02/07/2022
|
VAGHARI PINKIBEN KALABHAI
|
1109001WL008259
|
VAGHARI PINKIBEN KALABHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433638
|
|
PINKIBEN KALABHAI VAGHARI
|
UNION BANK OF INDIA(508500)
|
|
89
|
HIMATNAGAR
|
GJ-09-001-071-001/7715810
(Sachodar)
|
1109001000NRG23020720220446414
|
02/07/2022
|
VAGHARI KAMALABEN AMICHANDBHAI
|
1109001WL008259
|
VAGHARI KAMALABEN AMICHANDBHAI
|
00468
|
UBIN0544329
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433690
|
|
KAMLABEN AMICHANDBHAI VAGARI
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70402
|
70402
|
|
|
|
|
|
|
|
|
90
|
HIMATNAGAR
|
GJ-09-001-018-001/535041
(Dhundhor)
|
1109001000NRG23020720220445799
|
02/07/2022
|
MAKWANA KALIBEN JUJARSINH
|
1109001WL008248
|
MAKWANA KALIBEN JUJARSINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433749
|
|
KALIBEN JUJARSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-018-001/535064
(Dhundhor)
|
1109001000NRG23020720220445963
|
02/07/2022
|
CHAMAR CHAMPABEN LEBABHAI
|
1109001WL008249
|
CHAMAR CHAMPABEN LEBABHAI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149433766
|
|
CHAMAR CHAMPABEN LEBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-018-001/535064
(Dhundhor)
|
1109001000NRG23020720220445964
|
02/07/2022
|
CHAMAR RASHMIKABEN LEBABHAI
|
1109001WL008249
|
CHAMAR RASHMIKABEN LEBABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433753
|
|
RASHMIKABEN LEBABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-018-001/535185
(Dhundhor)
|
1109001000NRG23020720220445801
|
02/07/2022
|
MANJULABEN DINESHSINH MAKWANA
|
1109001WL008248
|
MANJULABEN DINESHSINH MAKWANA
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149433680
|
|
MAKWANA MANJULABEN DINESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
HIMATNAGAR
|
GJ-09-001-018-001/535188
(Dhundhor)
|
1109001000NRG23020720220445965
|
02/07/2022
|
PRAJAPATI JYANTIBHAI SOMABHAI
|
1109001WL008249
|
PRAJAPATI JYANTIBHAI SOMABHAI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149433735
|
|
PRAJAPATI JAYANTIBHAI SOMOBHAI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
HIMATNAGAR
|
GJ-09-001-018-001/535335
(Dhundhor)
|
1109001000NRG23020720220445968
|
02/07/2022
|
SOLANKI SHANTABEN BABABHAI
|
1109001WL008249
|
SOLANKI SHANTABEN BABABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433762
|
|
SHANTABEN BABABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
HIMATNAGAR
|
GJ-09-001-018-001/535485
(Dhundhor)
|
1109001000NRG23020720220446133
|
02/07/2022
|
PARMAR MADHUBEN TAKHATSINH
|
1109001WL008251
|
PARMAR MADHUBEN TAKHATSINH
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149433684
|
|
MADHUBEN TAKHAJI PARMAR
|
BANK OF BARODA(606985)
|
|
97
|
HIMATNAGAR
|
GJ-09-001-018-001/7714015
(Dhundhor)
|
1109001000NRG23020720220446137
|
02/07/2022
|
MAKWANA SHANKABEN SONSINH
|
1109001WL008251
|
MAKWANA SHANKABEN SONSINH
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433744
|
|
SHANKABEN SONSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-018-001/7714026
(Dhundhor)
|
1109001000NRG23020720220445809
|
02/07/2022
|
PRAJAPATI BHAVNABEN SHAILESHBHAI
|
1109001WL008248
|
PRAJAPATI BHAVNABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433760
|
|
BHAVNABEN SHAILESHKUMAR PRAJAPATI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
HIMATNAGAR
|
GJ-09-001-018-001/7714034
(Dhundhor)
|
1109001000NRG23020720220445977
|
02/07/2022
|
MAKWANA BHURIBEN BHIKHUSINH
|
1109001WL008249
|
MAKWANA BHURIBEN BHIKHUSINH
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149433752
|
|
MAKVANA BHURIBEN BHIKHUSINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-018-001/7714044
(Dhundhor)
|
1109001000NRG23020720220445978
|
02/07/2022
|
MAKWANA BHURIBEN JUGATSINH
|
1109001WL008249
|
MAKWANA BHURIBEN JUGATSINH
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149433758
|
|
BHURIBEN JAGATSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
HIMATNAGAR
|
GJ-09-001-018-001/7714115
(Dhundhor)
|
1109001000NRG23020720220445825
|
02/07/2022
|
PRAJAPATI MANJUBEN NATVARBHAI
|
1109001WL008248
|
PRAJAPATI MANJUBEN NATVARBHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433795
|
|
MANJULABEN NATVARBHAI PRAAPATI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
HIMATNAGAR
|
GJ-09-001-018-001/7714131
(Dhundhor)
|
1109001000NRG23020720220445827
|
02/07/2022
|
MAKWNA SHARDABEN AJMELSINH
|
1109001WL008248
|
MAKWNA SHARDABEN AJMELSINH
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433740
|
|
MAKAVANA SHARDABEN AJAMELSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
HIMATNAGAR
|
GJ-09-001-018-001/7714136
(Dhundhor)
|
1109001000NRG23020720220445979
|
02/07/2022
|
PARMAR SAVITABEN BALAJI
|
1109001WL008249
|
PARMAR SAVITABEN BALAJI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433737
|
|
SAVITABEN BALAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-018-001/7714138
(Dhundhor)
|
1109001000NRG23020720220445829
|
02/07/2022
|
JADEJA ASHABEN ASHABEN
|
1109001WL008248
|
JADEJA ASHABEN ASHABEN
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
25/08/2022
|
|
4149433763
|
|
ASHABEN RATANSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-018-001/7714142
(Dhundhor)
|
1109001000NRG23020720220445980
|
02/07/2022
|
PARMAR KAMLABEN MAGANJI
|
1109001WL008249
|
PARMAR KAMLABEN MAGANJI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433736
|
|
PARMAR KAMLABEN MAGANSINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-018-001/7714143
(Dhundhor)
|
1109001000NRG23020720220445832
|
02/07/2022
|
BALVANTSINH
|
1109001WL008248
|
BALVANTSINH
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433786
|
|
BALVANTSINH UMEDSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-018-001/7714143
(Dhundhor)
|
1109001000NRG23020720220445833
|
02/07/2022
|
JADEJA DHULIBEN BALVANTSINH
|
1109001WL008248
|
JADEJA DHULIBEN BALVANTSINH
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433751
|
|
DHULIBEN BALVANTSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-018-001/7714151
(Dhundhor)
|
1109001000NRG23020720220446145
|
02/07/2022
|
PARMAR SHAKRIBEN UDAJI
|
1109001WL008251
|
PARMAR SHAKRIBEN UDAJI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433769
|
|
SHAKRIBEN UDAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-018-001/7714184
(Dhundhor)
|
1109001000NRG23020720220445984
|
02/07/2022
|
NAOD NDABEN GOVINDBHAI
|
1109001WL008249
|
NAOD NDABEN GOVINDBHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433746
|
|
NADABEN GOVINDBHAI OD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-018-001/7714199
(Dhundhor)
|
1109001000NRG23020720220445845
|
02/07/2022
|
PARMAR MANGUBEN BHIKHAJI
|
1109001WL008248
|
PARMAR MANGUBEN BHIKHAJI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433755
|
|
MANGUBEN BHIKHAJI PARMAR
|
BANK OF BARODA(606985)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-018-001/7714218
(Dhundhor)
|
1109001000NRG23020720220445847
|
02/07/2022
|
MAKWANA CHAMPABEN BHIKHUSINH
|
1109001WL008248
|
MAKWANA CHAMPABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433785
|
|
CHAMPABEN BHIKHUSHIH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-018-001/7714224
(Dhundhor)
|
1109001000NRG23020720220445989
|
02/07/2022
|
CHAMAR BHAGABHAI PASHABHAI
|
1109001WL008249
|
CHAMAR BHAGABHAI PASHABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149433704
|
|
CHAMAR BHAGABHAI PASHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
HIMATNAGAR
|
GJ-09-001-018-001/7714246
(Dhundhor)
|
1109001000NRG23020720220446154
|
02/07/2022
|
MAKWANA AMRAJI JAVANSINH
|
1109001WL008251
|
MAKWANA AMRAJI JAVANSINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433681
|
|
MAKWANA AMARSINH JAWANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-018-001/7714269
(Dhundhor)
|
1109001000NRG23020720220445850
|
02/07/2022
|
MAKWANA JAGATSINH FATEHSINH
|
1109001WL008248
|
MAKWANA JAGATSINH FATEHSINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433759
|
|
JAGATSINH FATESINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
HIMATNAGAR
|
GJ-09-001-018-001/7714269
(Dhundhor)
|
1109001000NRG23020720220445851
|
02/07/2022
|
MANJULABEN JAGATSINH
|
1109001WL008248
|
MANJULABEN JAGATSINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433732
|
|
MANJULABEN JAGATSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
HIMATNAGAR
|
GJ-09-001-018-001/7714318
(Dhundhor)
|
1109001000NRG23020720220445994
|
02/07/2022
|
CHAMAR RAMILABEN MUKESHBHAI
|
1109001WL008249
|
CHAMAR RAMILABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149433733
|
|
RAMILABN MUKESHBHAI CHAMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-018-001/7714330
(Dhundhor)
|
1109001000NRG23020720220446157
|
02/07/2022
|
RATHOD NITABEN DASHRATHSINH
|
1109001WL008251
|
RATHOD NITABEN DASHRATHSINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433747
|
|
NITABEN DASHARATHSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-018-001/7714332
(Dhundhor)
|
1109001000NRG23020720220445852
|
02/07/2022
|
MAKWANA KANUSINH RAMSINH
|
1109001WL008248
|
MAKWANA KANUSINH RAMSINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433731
|
|
KANUSINH RAMSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-018-001/7714355
(Dhundhor)
|
1109001000NRG23020720220445858
|
02/07/2022
|
PARMAR PAVANSINH NANSINH
|
1109001WL008248
|
PARMAR PAVANSINH NANSINH
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433679
|
|
PARMAR PAVANSINH NANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
HIMATNAGAR
|
GJ-09-001-018-001/7714372
(Dhundhor)
|
1109001000NRG23020720220445996
|
02/07/2022
|
CHAMAR VIHABHAI MAGANBHAI
|
1109001WL008249
|
CHAMAR VIHABHAI MAGANBHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149433754
|
|
VIRABHAI MAGANBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
HIMATNAGAR
|
GJ-09-001-018-001/7714380
(Dhundhor)
|
1109001000NRG23020720220445997
|
02/07/2022
|
CHAMAR RANCHHODBHAI HIRABHAI
|
1109001WL008249
|
CHAMAR RANCHHODBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433765
|
|
SAVITABEN RANCHHODHAI CHAMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-018-001/7714400
(Dhundhor)
|
1109001000NRG23020720220445863
|
02/07/2022
|
BHURIBEN KESHARISINH PARMAR
|
1109001WL008248
|
BHURIBEN KESHARISINH PARMAR
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433757
|
|
BHURIBEN KESHARISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-018-001/7714401
(Dhundhor)
|
1109001000NRG23020720220445999
|
02/07/2022
|
PANDYA DAXABEN RAVINDRABHAI
|
1109001WL008249
|
PANDYA DAXABEN RAVINDRABHAI
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
25/08/2022
|
|
4149433761
|
|
DAXABEN RAVANRIKUMAR PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-018-001/7714412
(Dhundhor)
|
1109001000NRG23020720220446167
|
02/07/2022
|
MAKWANA SUREKHABEN DEVUSINH
|
1109001WL008251
|
MAKWANA SUREKHABEN DEVUSINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433742
|
|
SUREKHABEN DEVUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
HIMATNAGAR
|
GJ-09-001-018-001/7714415
(Dhundhor)
|
1109001000NRG23020720220445864
|
02/07/2022
|
PARMAR TEJUBEN AMRUTSINH
|
1109001WL008248
|
PARMAR TEJUBEN AMRUTSINH
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433750
|
|
TEJUBEN ABUSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
126
|
HIMATNAGAR
|
GJ-09-001-018-001/7715544
(Dhundhor)
|
1109001000NRG23020720220446169
|
02/07/2022
|
MAKWANA LALUBEN MOVATSINH
|
1109001WL008251
|
MAKWANA LALUBEN MOVATSINH
|
00502
|
BKDN0700000
|
965
|
965
|
Processed
|
25/08/2022
|
|
4149433768
|
|
MAKAVANA BALUBEN MOVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-018-001/7715746
(Dhundhor)
|
1109001000NRG23020720220445868
|
02/07/2022
|
MAKWANA KIRANBEN ABHESINH
|
1109001WL008248
|
MAKWANA KIRANBEN ABHESINH
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433739
|
|
MAKAVANA KIRANBEN ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
HIMATNAGAR
|
GJ-09-001-018-001/7715760
(Dhundhor)
|
1109001000NRG23020720220446002
|
02/07/2022
|
sudhaben RAMESHBHAI CHAMAR
|
1109001WL008249
|
sudhaben RAMESHBHAI CHAMAR
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433748
|
|
SUDHABEN RAMABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
HIMATNAGAR
|
GJ-09-001-018-001/7715769
(Dhundhor)
|
1109001000NRG23020720220446170
|
02/07/2022
|
PARMAR JUJABEN JASVANTSINH
|
1109001WL008251
|
PARMAR JUJABEN JASVANTSINH
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
25/08/2022
|
|
4149433738
|
|
JUJABEN JESARSINH PARMAR
|
IDFC BANK LIMITED(608117)
|
|
130
|
HIMATNAGAR
|
GJ-09-001-018-001/7715800
(Dhundhor)
|
1109001000NRG23020720220446007
|
02/07/2022
|
SOLANKI KIRITBHAI SAVABHAI
|
1109001WL008249
|
SOLANKI KIRITBHAI SAVABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149433734
|
|
KIRITKUMAR SHAVABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
131
|
HIMATNAGAR
|
GJ-09-001-018-001/7715800
(Dhundhor)
|
1109001000NRG23020720220446008
|
02/07/2022
|
SOLANKI URMILABEN KIRITBHAI
|
1109001WL008249
|
SOLANKI URMILABEN KIRITBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149433741
|
|
URMILABEN KIRITBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
HIMATNAGAR
|
GJ-09-001-018-001/7715817
(Dhundhor)
|
1109001000NRG23020720220445873
|
02/07/2022
|
MAKWANA KAJALBEN KIRANSINH
|
1109001WL008248
|
MAKWANA KAJALBEN KIRANSINH
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433764
|
|
KAJALBEN KIRANSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
HIMATNAGAR
|
GJ-09-001-018-001/7715820
(Dhundhor)
|
1109001000NRG23020720220446174
|
02/07/2022
|
PARMAR CHANDRIKABEN VIKRAMSINH
|
1109001WL008251
|
PARMAR CHANDRIKABEN VIKRAMSINH
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149433767
|
|
CHANDRIKABEN VIKRAMSINH PARMAR
|
BANK OF BARODA(606985)
|
|
134
|
HIMATNAGAR
|
GJ-09-001-018-001/7715821
(Dhundhor)
|
1109001000NRG23020720220445875
|
02/07/2022
|
MAKWANA SUSHILABEN VADANSINH
|
1109001WL008248
|
MAKWANA SUSHILABEN VADANSINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433791
|
|
SHUSHILABEN VADANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
HIMATNAGAR
|
GJ-09-001-018-001/7715822
(Dhundhor)
|
1109001000NRG23020720220445876
|
02/07/2022
|
PARMAR SOVANBEN KANTISINH
|
1109001WL008248
|
PARMAR SOVANBEN KANTISINH
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433730
|
|
PARMAR SOVANBEN KANTISINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-018-001/7715824
(Dhundhor)
|
1109001000NRG23020720220446175
|
02/07/2022
|
MAKWANA SANGITABEN HIMATSINH
|
1109001WL008251
|
MAKWANA SANGITABEN HIMATSINH
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149433693
|
|
MAKWANA SANGITABEN HIMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
HIMATNAGAR
|
GJ-09-001-018-001/7715826
(Dhundhor)
|
1109001000NRG23020720220446014
|
02/07/2022
|
MAKWANA ALKABEN SOMSINH
|
1109001WL008249
|
MAKWANA ALKABEN SOMSINH
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433745
|
|
ALKABEN SOMSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
HIMATNAGAR
|
GJ-09-001-018-001/7715836
(Dhundhor)
|
1109001000NRG23020720220446178
|
02/07/2022
|
PARMAR LILABEN BHUPATSINH
|
1109001WL008251
|
PARMAR LILABEN BHUPATSINH
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149433756
|
|
LILABEN BHUPATSINH PARMAR . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-018-001/7715837
(Dhundhor)
|
1109001000NRG23020720220446179
|
02/07/2022
|
PARMAR KANTABEN ARAJANSINH
|
1109001WL008251
|
PARMAR KANTABEN ARAJANSINH
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149433743
|
|
KANTABEN ARJANSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
140
|
HIMATNAGAR
|
GJ-09-001-071-001/7715703
(Sachodar)
|
1109001000NRG23020720220446403
|
02/07/2022
|
PARMAR VASANTBHAI KALABHAI
|
1109001WL008259
|
PARMAR VASANTBHAI KALABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149433685
|
|
PARMAR VASANTBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-072-001/553158-A
(Sadha)
|
1109001000NRG23020720220445686
|
02/07/2022
|
VANKAR VALIBEN KOHYABHAI
|
1109001WL008247
|
VANKAR VALIBEN KOHYABHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433666
|
|
VALIBEN KOHYABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-072-001/553167
(Sadha)
|
1109001000NRG23020720220446438
|
02/07/2022
|
VANKAR MANJULABEN VINODBHAI
|
1109001WL008260
|
VANKAR MANJULABEN VINODBHAI
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
25/08/2022
|
|
4149433696
|
|
VANKAR MANJULABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
HIMATNAGAR
|
GJ-09-001-072-001/553171
(Sadha)
|
1109001000NRG23020720220445688
|
02/07/2022
|
VANKAR MANIBEN SAVABHAI
|
1109001WL008247
|
VANKAR MANIBEN SAVABHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433790
|
|
MANIBEN SAVABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
HIMATNAGAR
|
GJ-09-001-072-001/553171
(Sadha)
|
1109001000NRG23020720220445687
|
02/07/2022
|
VANKAR SAVABHAI DHARMABHAI
|
1109001WL008247
|
VANKAR SAVABHAI DHARMABHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433707
|
|
SAVABHAI D VANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
HIMATNAGAR
|
GJ-09-001-072-001/553172-A
(Sadha)
|
1109001000NRG23020720220446443
|
02/07/2022
|
VANKAR MANCHIBEN DANABHAI
|
1109001WL008260
|
VANKAR MANCHIBEN DANABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149433788
|
|
MANCHIBEN DANABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
HIMATNAGAR
|
GJ-09-001-072-001/553181
(Sadha)
|
1109001000NRG23020720220446448
|
02/07/2022
|
VANKAR KACHARABHAI MOGHABHAI
|
1109001WL008260
|
VANKAR KACHARABHAI MOGHABHAI
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149433718
|
|
KACHARABHAI MONGABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
HIMATNAGAR
|
GJ-09-001-072-001/553190-B
(Sadha)
|
1109001000NRG23020720220446454
|
02/07/2022
|
VANKAR JETHIBEN LALABHAI
|
1109001WL008260
|
VANKAR JETHIBEN LALABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433661
|
|
VANKAR JETHIBEN LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
HIMATNAGAR
|
GJ-09-001-072-001/553190-B
(Sadha)
|
1109001000NRG23020720220446453
|
02/07/2022
|
VANKAR LALABHAI JETHABHAI
|
1109001WL008260
|
VANKAR LALABHAI JETHABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433678
|
|
VANKAR LALABHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
HIMATNAGAR
|
GJ-09-001-072-001/553204
(Sadha)
|
1109001000NRG23020720220445689
|
02/07/2022
|
VANKAR GOBARBHAI DHARMABHAI
|
1109001WL008247
|
VANKAR GOBARBHAI DHARMABHAI
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
25/08/2022
|
|
4149433715
|
|
VANKAR GOBARBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
HIMATNAGAR
|
GJ-09-001-072-001/553204
(Sadha)
|
1109001000NRG23020720220445690
|
02/07/2022
|
VANKAR JASHIBEN GOBARBHAI
|
1109001WL008247
|
VANKAR JASHIBEN GOBARBHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433705
|
|
VANKAR JASHIBEN GOBARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
HIMATNAGAR
|
GJ-09-001-072-001/553214
(Sadha)
|
1109001000NRG23020720220445692
|
02/07/2022
|
CHAMAR MANCHHIBEN MOGHABHAI
|
1109001WL008247
|
CHAMAR MANCHHIBEN MOGHABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433657
|
|
MANCHHIBEN MANGHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
HIMATNAGAR
|
GJ-09-001-072-001/553215
(Sadha)
|
1109001000NRG23020720220445694
|
02/07/2022
|
CHAMAR KAILASHBEN NAGINBHAI
|
1109001WL008247
|
CHAMAR KAILASHBEN NAGINBHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433665
|
|
KAILASBEN NAGINBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
HIMATNAGAR
|
GJ-09-001-072-001/553215
(Sadha)
|
1109001000NRG23020720220445693
|
02/07/2022
|
CHAMAR NAGINBHAI MODHABHAI
|
1109001WL008247
|
CHAMAR NAGINBHAI MODHABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433721
|
|
NAGINBHAI MOGHABHAI CHAMAR
|
IDBI BANK(607095)
|
|
154
|
HIMATNAGAR
|
GJ-09-001-072-001/553216
(Sadha)
|
1109001000NRG23020720220445695
|
02/07/2022
|
CHAMAR DINESHKUMAR MOGABHAI
|
1109001WL008247
|
CHAMAR DINESHKUMAR MOGABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149433722
|
|
DINESHBHAI M CHAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
HIMATNAGAR
|
GJ-09-001-072-001/553221
(Sadha)
|
1109001000NRG23020720220445697
|
02/07/2022
|
VANKAR HASMUKHBHAI RATIBHAI
|
1109001WL008247
|
VANKAR HASMUKHBHAI RATIBHAI
|
00502
|
BKDN0700000
|
591
|
591
|
Processed
|
25/08/2022
|
|
4149433770
|
|
HASHMUKHLAL RATIBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
HIMATNAGAR
|
GJ-09-001-072-001/553223-A
(Sadha)
|
1109001000NRG23020720220445698
|
02/07/2022
|
VANKAR MAHENDRABHAI RANCHHODBHAI
|
1109001WL008247
|
VANKAR MAHENDRABHAI RANCHHODBHAI
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
25/08/2022
|
|
4149433729
|
|
MAHENDRABHAI RANCHODBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
HIMATNAGAR
|
GJ-09-001-072-001/7713516
(Sadha)
|
1109001000NRG23020720220446463
|
02/07/2022
|
KACHARABHAI
|
1109001WL008260
|
KACHARABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149433798
|
|
KACHRABHAI KODARBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
HIMATNAGAR
|
GJ-09-001-072-001/7713521
(Sadha)
|
1109001000NRG23020720220445704
|
02/07/2022
|
CHAMAR BHIKHIBEN RAMESHBHAI
|
1109001WL008247
|
CHAMAR BHIKHIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433774
|
|
BHIKHIBEN RAMESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
HIMATNAGAR
|
GJ-09-001-072-001/7713522
(Sadha)
|
1109001000NRG23020720220445705
|
02/07/2022
|
VANKAR PANIBEN BABUBHAI
|
1109001WL008247
|
VANKAR PANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433695
|
|
VANKAR PANIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-072-001/7713525-A
(Sadha)
|
1109001000NRG23020720220446465
|
02/07/2022
|
VANKAR HIRABEN NANJIBHAI
|
1109001WL008260
|
VANKAR HIRABEN NANJIBHAI
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149433667
|
|
VANKAR HIRABEN NANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
HIMATNAGAR
|
GJ-09-001-072-001/7713526
(Sadha)
|
1109001000NRG23020720220446467
|
02/07/2022
|
VANKAR KINJALBEN RATIBHAI
|
1109001WL008260
|
VANKAR KINJALBEN RATIBHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433703
|
|
VANKAR KINJALBEN RATILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
HIMATNAGAR
|
GJ-09-001-072-001/7713527
(Sadha)
|
1109001000NRG23020720220446469
|
02/07/2022
|
RATHOD BIPINCHANDRA GOVINDBHAI
|
1109001WL008260
|
RATHOD BIPINCHANDRA GOVINDBHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433719
|
|
BIPINCHANDRA GOVINDBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
163
|
HIMATNAGAR
|
GJ-09-001-072-001/7713570
(Sadha)
|
1109001000NRG23020720220445707
|
02/07/2022
|
AMIN PANIBEN NANJIBHAI
|
1109001WL008247
|
AMIN PANIBEN NANJIBHAI
|
00502
|
BKDN0700000
|
194
|
194
|
Processed
|
25/08/2022
|
|
4149433672
|
|
PANIBEN NANJIBHAI AMIN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
HIMATNAGAR
|
GJ-09-001-072-001/7713570
(Sadha)
|
1109001000NRG23020720220445706
|
02/07/2022
|
VANKAR NANJIBHAI PAMABHAI
|
1109001WL008247
|
VANKAR NANJIBHAI PAMABHAI
|
00502
|
BKDN0700000
|
388
|
388
|
Processed
|
25/08/2022
|
|
4149433671
|
|
NANJIBHAI PAMABHAI AMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
HIMATNAGAR
|
GJ-09-001-072-001/7713571
(Sadha)
|
1109001000NRG23020720220445710
|
02/07/2022
|
CHAMAR NAYANABEN PANKESHBHAI
|
1109001WL008247
|
CHAMAR NAYANABEN PANKESHBHAI
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
25/08/2022
|
|
4149433784
|
|
NAYNABEN PARESHKUMAR CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
HIMATNAGAR
|
GJ-09-001-072-001/7713574
(Sadha)
|
1109001000NRG23020720220445711
|
02/07/2022
|
CHAMAR RATANBEN MONABHAI
|
1109001WL008247
|
CHAMAR RATANBEN MONABHAI
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
25/08/2022
|
|
4149433728
|
|
RATANBEN MANABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
HIMATNAGAR
|
GJ-09-001-072-001/7713586
(Sadha)
|
1109001000NRG23020720220445714
|
02/07/2022
|
CHAMAR KALIBEN NATHVABHAI
|
1109001WL008247
|
CHAMAR KALIBEN NATHVABHAI
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
25/08/2022
|
|
4149433723
|
|
KALIBEN NATHVABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
HIMATNAGAR
|
GJ-09-001-072-001/7713586
(Sadha)
|
1109001000NRG23020720220445713
|
02/07/2022
|
CHAMAR NATHVABHAI DHULABHAI
|
1109001WL008247
|
CHAMAR NATHVABHAI DHULABHAI
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
25/08/2022
|
|
4149433670
|
|
CHAMAR NATHAVABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
HIMATNAGAR
|
GJ-09-001-072-001/7713590
(Sadha)
|
1109001000NRG23020720220446472
|
02/07/2022
|
VANKAR DHIRAJBHAI MAHENDRABHAI
|
1109001WL008260
|
VANKAR DHIRAJBHAI MAHENDRABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433780
|
|
DHIRUBHAI MAHENDRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
HIMATNAGAR
|
GJ-09-001-072-001/7713607
(Sadha)
|
1109001000NRG23020720220445716
|
02/07/2022
|
CHAMAR SANGITABEN KALABHAI
|
1109001WL008247
|
CHAMAR SANGITABEN KALABHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433787
|
|
SANGITABEN KALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
HIMATNAGAR
|
GJ-09-001-072-001/7713610
(Sadha)
|
1109001000NRG23020720220445718
|
02/07/2022
|
CHAMAR REVABHAI
|
1109001WL008247
|
CHAMAR REVABHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433662
|
|
CHAMAR REVABHAI LEBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
HIMATNAGAR
|
GJ-09-001-072-001/7713611
(Sadha)
|
1109001000NRG23020720220445719
|
02/07/2022
|
CHAMAR PRATIKSHABEN VINODBHAI
|
1109001WL008247
|
CHAMAR PRATIKSHABEN VINODBHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433779
|
|
PRATIKSHABEN VINUBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
HIMATNAGAR
|
GJ-09-001-072-001/7713621
(Sadha)
|
1109001000NRG23020720220445721
|
02/07/2022
|
VANKAR DHANIBEN KALABHAI
|
1109001WL008247
|
VANKAR DHANIBEN KALABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433660
|
|
VANKAR DHANIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
HIMATNAGAR
|
GJ-09-001-072-001/7713639
(Sadha)
|
1109001000NRG23020720220446476
|
02/07/2022
|
VANKAR PREMILABEN VASHANTBHAI
|
1109001WL008260
|
VANKAR PREMILABEN VASHANTBHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433698
|
|
PREMILABEN VASANTKUMAR VANKAR
|
BANK OF BARODA(606985)
|
|
175
|
HIMATNAGAR
|
GJ-09-001-072-001/7713646
(Sadha)
|
1109001000NRG23020720220446478
|
02/07/2022
|
VANKAR ANJANABEN JASVANTBHAI
|
1109001WL008260
|
VANKAR ANJANABEN JASVANTBHAI
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
25/08/2022
|
|
4149433726
|
|
ANJANABEN JASVANTBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
HIMATNAGAR
|
GJ-09-001-072-001/7713646
(Sadha)
|
1109001000NRG23020720220446477
|
02/07/2022
|
VANKAR JASVANTBHAI KODARBHAI
|
1109001WL008260
|
VANKAR JASVANTBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
25/08/2022
|
|
4149433727
|
|
JASVANTBHAI KODARBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
HIMATNAGAR
|
GJ-09-001-072-001/7715583
(Sadha)
|
1109001000NRG23020720220445723
|
02/07/2022
|
CHAMAR RANJANBEN SURESHBHAI
|
1109001WL008247
|
CHAMAR RANJANBEN SURESHBHAI
|
00502
|
BKDN0700000
|
194
|
194
|
Processed
|
25/08/2022
|
|
4149433699
|
|
RANJANBEN SURESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
HIMATNAGAR
|
GJ-09-001-072-001/7715661
(Sadha)
|
1109001000NRG23020720220445725
|
02/07/2022
|
CHAMAR JYOTSANABE ARKHABHAI
|
1109001WL008247
|
CHAMAR JYOTSANABE ARKHABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433794
|
|
JYOTSANABEN ARKHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
HIMATNAGAR
|
GJ-09-001-072-001/7715661
(Sadha)
|
1109001000NRG23020720220445724
|
02/07/2022
|
CHAMAR VALIBEN ARKHABHAI
|
1109001WL008247
|
CHAMAR VALIBEN ARKHABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
25/08/2022
|
|
4149433778
|
|
VALIBEN ARKHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
HIMATNAGAR
|
GJ-09-001-072-001/7715665
(Sadha)
|
1109001000NRG23020720220445730
|
02/07/2022
|
VANKAR HIRABEN AMARABHAI
|
1109001WL008247
|
VANKAR HIRABEN AMARABHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433776
|
|
HIRABEN AMARABHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
HIMATNAGAR
|
GJ-09-001-072-001/7715667
(Sadha)
|
1109001000NRG23020720220445732
|
02/07/2022
|
VANKAR SHARDABEN JETHABHAI
|
1109001WL008247
|
VANKAR SHARDABEN JETHABHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149433701
|
|
VANKAR SHARADABEN JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
HIMATNAGAR
|
GJ-09-001-072-001/7715675
(Sadha)
|
1109001000NRG23020720220445735
|
02/07/2022
|
CHAMAR RATANBEN NARSINHBHAI
|
1109001WL008247
|
CHAMAR RATANBEN NARSINHBHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433724
|
|
RATANBEN NARSINHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
HIMATNAGAR
|
GJ-09-001-072-001/7715676
(Sadha)
|
1109001000NRG23020720220445737
|
02/07/2022
|
CHAMAR HANSABEN RAMABHAI
|
1109001WL008247
|
CHAMAR HANSABEN RAMABHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433725
|
|
MRS HANSABEN RAMABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
184
|
HIMATNAGAR
|
GJ-09-001-072-001/7715678
(Sadha)
|
1109001000NRG23020720220445740
|
02/07/2022
|
VANKAR MANCHHIBEN HIRABHAI
|
1109001WL008247
|
VANKAR MANCHHIBEN HIRABHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433777
|
|
MACHHIBEN HIRABEN VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
HIMATNAGAR
|
GJ-09-001-072-001/7715679
(Sadha)
|
1109001000NRG23020720220445741
|
02/07/2022
|
CHAMAR JIVABHAI KALABHAI
|
1109001WL008247
|
CHAMAR JIVABHAI KALABHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433664
|
|
JIVABHAI K CHAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
HIMATNAGAR
|
GJ-09-001-072-001/7715681
(Sadha)
|
1109001000NRG23020720220446481
|
02/07/2022
|
VANKAR DAHYABHAI KALABHAI
|
1109001WL008260
|
VANKAR DAHYABHAI KALABHAI
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
25/08/2022
|
|
4149433669
|
|
VANKAR DAHYABHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
HIMATNAGAR
|
GJ-09-001-072-001/7715683
(Sadha)
|
1109001000NRG23020720220445745
|
02/07/2022
|
VANKAR HEMANTKUMAR KALIDAS
|
1109001WL008247
|
VANKAR HEMANTKUMAR KALIDAS
|
00502
|
BKDN0700000
|
392
|
392
|
Processed
|
25/08/2022
|
|
4149433793
|
|
HEMANTKUMAR KALABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
HIMATNAGAR
|
GJ-09-001-072-001/7715684
(Sadha)
|
1109001000NRG23020720220445746
|
02/07/2022
|
CHAMAR VINABEN LALABHAI
|
1109001WL008247
|
CHAMAR VINABEN LALABHAI
|
00502
|
BKDN0700000
|
788
|
788
|
Processed
|
25/08/2022
|
|
4149433697
|
|
VINABEN LALABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
HIMATNAGAR
|
GJ-09-001-072-001/7715685-A
(Sadha)
|
1109001000NRG23020720220446482
|
02/07/2022
|
VANKAR SANGITABEN DHARMENDRABHAI
|
1109001WL008260
|
VANKAR SANGITABEN DHARMENDRABHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433663
|
|
VANKAR SANGITABEN DHARMENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
HIMATNAGAR
|
GJ-09-001-072-001/7715693
(Sadha)
|
1109001000NRG23020720220446483
|
02/07/2022
|
VANKAR KHEMABHAI
|
1109001WL008260
|
VANKAR KHEMABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
25/08/2022
|
|
4149433668
|
|
VANKAR KHEMABHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
HIMATNAGAR
|
GJ-09-001-072-001/7715703
(Sadha)
|
1109001000NRG23020720220445748
|
02/07/2022
|
solanki laxmiben kanaji
|
1109001WL008247
|
solanki laxmiben kanaji
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
25/08/2022
|
|
4149433694
|
|
LAXMIBEN K SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
HIMATNAGAR
|
GJ-09-001-072-001/7715704
(Sadha)
|
1109001000NRG23020720220445750
|
02/07/2022
|
PARMAR NILESHKUMAR SUKHABHAI
|
1109001WL008247
|
PARMAR NILESHKUMAR SUKHABHAI
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
25/08/2022
|
|
4149433783
|
|
NILESHKUMAR SUKHAJI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
HIMATNAGAR
|
GJ-09-001-072-001/7715704
(Sadha)
|
1109001000NRG23020720220445749
|
02/07/2022
|
PARMAR SHAKRIBEN SUKHAJI
|
1109001WL008247
|
PARMAR SHAKRIBEN SUKHAJI
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
25/08/2022
|
|
4149433702
|
|
SHAKRIBEN SUKHAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
HIMATNAGAR
|
GJ-09-001-072-001/7715709
(Sadha)
|
1109001000NRG23020720220445751
|
02/07/2022
|
PARMAR KAILASBEN LALAJI
|
1109001WL008247
|
PARMAR KAILASBEN LALAJI
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
25/08/2022
|
|
4149433797
|
|
KAILASBEN LALAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
HIMATNAGAR
|
GJ-09-001-072-001/7715712
(Sadha)
|
1109001000NRG23020720220445752
|
02/07/2022
|
CHAMAR JAYABEN DAHYABHAI
|
1109001WL008247
|
CHAMAR JAYABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
25/08/2022
|
|
4149433775
|
|
JAYABEN DAHYABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
HIMATNAGAR
|
GJ-09-001-072-001/7715714
(Sadha)
|
1109001000NRG23020720220445755
|
02/07/2022
|
CHAMAR DAXABEN MAHESHBHAI
|
1109001WL008247
|
CHAMAR DAXABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
25/08/2022
|
|
4149433771
|
|
DAXABEN MAHESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
HIMATNAGAR
|
GJ-09-001-072-001/7715716
(Sadha)
|
1109001000NRG23020720220446486
|
02/07/2022
|
CHAMAR VIDHYABEN MEHULKUMAR
|
1109001WL008260
|
CHAMAR VIDHYABEN MEHULKUMAR
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149433792
|
|
VIDHYABEN MEHULKUMAR CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
HIMATNAGAR
|
GJ-09-001-072-001/7715717
(Sadha)
|
1109001000NRG23020720220446488
|
02/07/2022
|
VANKAR MOGHIBEN AMARABHAI
|
1109001WL008260
|
VANKAR MOGHIBEN AMARABHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433781
|
|
MANGHIBEN AMRABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
HIMATNAGAR
|
GJ-09-001-072-001/7715717
(Sadha)
|
1109001000NRG23020720220446489
|
02/07/2022
|
VANKAR SONALBEN AMARABHAI
|
1109001WL008260
|
VANKAR SONALBEN AMARABHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
25/08/2022
|
|
4149433789
|
|
SONALBEN AMRABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
HIMATNAGAR
|
GJ-09-001-072-001/7715718
(Sadha)
|
1109001000NRG23020720220446491
|
02/07/2022
|
VANKAR PREMILABEN BABUBHAI
|
1109001WL008260
|
VANKAR PREMILABEN BABUBHAI
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
25/08/2022
|
|
4149433772
|
|
PREMILABEN B VANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
HIMATNAGAR
|
GJ-09-001-072-001/7715720
(Sadha)
|
1109001000NRG23020720220445758
|
02/07/2022
|
PARMAR MANJULABEN AMRUTJI
|
1109001WL008247
|
PARMAR MANJULABEN AMRUTJI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433773
|
|
MANJULABEN AMRUTJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
HIMATNAGAR
|
GJ-09-001-072-001/7715721
(Sadha)
|
1109001000NRG23020720220445759
|
02/07/2022
|
CHAMAR JYOTSANABEN ALPESHBHAI
|
1109001WL008247
|
CHAMAR JYOTSANABEN ALPESHBHAI
|
00502
|
BKDN0700000
|
1170
|
1170
|
Processed
|
25/08/2022
|
|
4149433782
|
|
JYOTSANABEN GOVINDBHAI PARMAR CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126389
|
126389
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233102
|
233102
|
|
|
|
|
|
|
|