|
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-09-006-043-004/7715708
(Medi Timba)
|
1109006000NRG23020620220218933
|
03/06/2022
|
NINAMA CHANDRIKABEN JAYANTIBHAI
|
1109006WL004459
|
NINAMA CHANDRIKABEN JAYANTIBHAI
|
00045
|
BARB0BHILOD
|
700
|
700
|
Processed
|
08/06/2022
|
|
2123859954
|
|
CHANDRIKABEN JAYANTILAL NINAMA
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-006-043-004/7715748
(Medi Timba)
|
1109006000NRG23020620220218953
|
03/06/2022
|
DUND SEJALBEN AMRUTBHAI
|
1109006WL004459
|
DUND SEJALBEN AMRUTBHAI
|
00045
|
BARB0BHILOD
|
1062
|
1062
|
Processed
|
08/06/2022
|
|
2123859935
|
|
SEJALBEN AMRUTBHAI DUND
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-006-043-004/7715789
(Medi Timba)
|
1109006000NRG23020620220218970
|
03/06/2022
|
RAMILABEN BABUBHAI MENAT
|
1109006WL004459
|
RAMILABEN BABUBHAI MENAT
|
00045
|
BARB0BHILOD
|
880
|
880
|
Processed
|
09/06/2022
|
|
2123859932
|
|
RAMILABEN BABULAL MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
HIMATNAGAR
|
GJ-09-006-043-004/7715793
(Medi Timba)
|
1109006000NRG23020620220218972
|
03/06/2022
|
CHHAYABEN RAJESHBHAI BALEVA
|
1109006WL004459
|
CHHAYABEN RAJESHBHAI BALEVA
|
00045
|
BARB0BHILOD
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2123859936
|
|
CHHAYABEN RAJESHBHAI BALEVA
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-006-043-004/7715811
(Medi Timba)
|
1109006000NRG23020620220218982
|
03/06/2022
|
SANJESH ARVINDBHAI KHARADI
|
1109006WL004459
|
SANJESH ARVINDBHAI KHARADI
|
00045
|
BARB0BHILOD
|
1062
|
1062
|
Processed
|
08/06/2022
|
|
2123859934
|
|
SANJESH ARVINDBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-006-043-004/7715818
(Medi Timba)
|
1109006000NRG23020620220218987
|
03/06/2022
|
KHARADI BINABEN JITENDRABHAI
|
1109006WL004459
|
KHARADI BINABEN JITENDRABHAI
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
2123859894
|
|
BINABEN JITENDRABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
7
|
HIMATNAGAR
|
GJ-09-006-043-004/7715819
(Medi Timba)
|
1109006000NRG23020620220218988
|
03/06/2022
|
PRAKASHBHAI SUKABHAI KHARADI
|
1109006WL004459
|
PRAKASHBHAI SUKABHAI KHARADI
|
00045
|
BARB0BHILOD
|
1062
|
1062
|
Processed
|
08/06/2022
|
|
2123859933
|
|
PRAKASH SUKABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6872
|
6872
|
|
|
|
|
|
|
|
|
8
|
HIMATNAGAR
|
GJ-09-001-030-001/559793
(Hunj)
|
1109001000NRG23020620220218455
|
03/06/2022
|
CHAMAR KESHIBEN RAMANBHAI
|
1109001WL004448
|
CHAMAR KESHIBEN RAMANBHAI
|
00045
|
BARB0DBBAMN
|
1068
|
1068
|
Processed
|
08/06/2022
|
|
2123859962
|
|
KESHARBEN RAMANBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
9
|
HIMATNAGAR
|
GJ-09-001-030-001/7703774
(Hunj)
|
1109001000NRG23020620220218482
|
03/06/2022
|
THAKARDA NIRUBEN SAMIRBHAI
|
1109001WL004448
|
THAKARDA NIRUBEN SAMIRBHAI
|
00045
|
BARB0DBBAMN
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2123859965
|
|
NIRUBEN SAMIRJI RATHOD
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-001-030-001/7703801
(Hunj)
|
1109001000NRG23020620220218490
|
03/06/2022
|
THAKARDA GEETABEN BABUBHAI
|
1109001WL004448
|
THAKARDA GEETABEN BABUBHAI
|
00045
|
BARB0DBBAMN
|
890
|
890
|
Processed
|
08/06/2022
|
|
2123859966
|
|
GITABA BABUBHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
11
|
HIMATNAGAR
|
GJ-09-001-030-001/7715816
(Hunj)
|
1109001000NRG23020620220218505
|
03/06/2022
|
VANJARA TINABEN JAGDISHBHAI
|
1109001WL004448
|
VANJARA TINABEN JAGDISHBHAI
|
00045
|
BARB0DBBAMN
|
522
|
522
|
Processed
|
08/06/2022
|
|
2123859967
|
|
SITABEN JAGDISHBHAI VANZARA
|
BANK OF BARODA(606985)
|
|
12
|
HIMATNAGAR
|
GJ-09-001-030-001/7715820
(Hunj)
|
1109001000NRG23020620220218508
|
03/06/2022
|
SOLANKI HANSABEN SANJAYBHAI
|
1109001WL004448
|
SOLANKI HANSABEN SANJAYBHAI
|
00045
|
BARB0DBBAMN
|
1062
|
1062
|
Processed
|
08/06/2022
|
|
2123859961
|
|
HANSABEN SANJAYBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
13
|
HIMATNAGAR
|
GJ-09-001-030-001/7715842
(Hunj)
|
1109001000NRG23020620220218517
|
03/06/2022
|
THAKARDA KAMALABEN SAVAJIBHAI
|
1109001WL004448
|
THAKARDA KAMALABEN SAVAJIBHAI
|
00045
|
BARB0DBBAMN
|
885
|
885
|
Processed
|
08/06/2022
|
|
2123859964
|
|
KAMLABEN SAVJIBHAI THAKARDA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
14
|
HIMATNAGAR
|
GJ-09-001-030-001/7715844
(Hunj)
|
1109001000NRG23020620220218519
|
03/06/2022
|
THAKRDA CHANCHIBEN RAJUJI
|
1109001WL004448
|
THAKRDA CHANCHIBEN RAJUJI
|
00045
|
BARB0DBBAMN
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2123859963
|
|
CHAUHAN CHAMPABEN RAJUJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6539
|
6539
|
|
|
|
|
|
|
|
|
15
|
HIMATNAGAR
|
GJ-09-006-043-004/7715711
(Medi Timba)
|
1109006000NRG23020620220218935
|
03/06/2022
|
NINAMA NIRUBEN ARAKHAJI
|
1109006WL004459
|
NINAMA NIRUBEN ARAKHAJI
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Rejected
|
09/06/2022
|
|
N0622004090A3
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
HIMATNAGAR
|
GJ-09-006-043-004/7715715
(Medi Timba)
|
1109006000NRG23020620220218938
|
03/06/2022
|
KHARADI VALAJIBHAI DHULABHAI
|
1109006WL004459
|
KHARADI VALAJIBHAI DHULABHAI
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
2123859906
|
|
VALAJIBHAI DHULAJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
HIMATNAGAR
|
GJ-09-006-043-004/7715721
(Medi Timba)
|
1109006000NRG23020620220218942
|
03/06/2022
|
KHARADI SANJAYBHAI NAVAJIBHAI
|
1109006WL004459
|
KHARADI SANJAYBHAI NAVAJIBHAI
|
00045
|
BARB0DBCNRI
|
1068
|
1068
|
Processed
|
08/06/2022
|
|
2123859911
|
|
SANJAKUMAR NAVJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
18
|
HIMATNAGAR
|
GJ-09-006-043-004/7715724
(Medi Timba)
|
1109006000NRG23020620220218944
|
03/06/2022
|
DUND MAHESHKUMAR SOMABHAI
|
1109006WL004459
|
DUND MAHESHKUMAR SOMABHAI
|
00045
|
BARB0DBCNRI
|
890
|
890
|
Processed
|
08/06/2022
|
|
2123859928
|
|
MAHESHBHAI SOMABHAI DUND
|
BANK OF BARODA(606985)
|
|
19
|
HIMATNAGAR
|
GJ-09-006-043-004/7715727
(Medi Timba)
|
1109006000NRG23020620220218945
|
03/06/2022
|
DAMOR BACHUBHAI DHARMABHAI
|
1109006WL004459
|
DAMOR BACHUBHAI DHARMABHAI
|
00045
|
BARB0DBCNRI
|
890
|
890
|
Processed
|
08/06/2022
|
|
2123859919
|
|
DAMOR BACHUBHAI DHARMABHAI
|
BANK OF BARODA(606985)
|
|
20
|
HIMATNAGAR
|
GJ-09-006-043-004/7715735
(Medi Timba)
|
1109006000NRG23020620220218947
|
03/06/2022
|
DUND MAVAJIBHAI DHULABHAI
|
1109006WL004459
|
DUND MAVAJIBHAI DHULABHAI
|
00045
|
BARB0DBCNRI
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123859925
|
|
MAVJIBHAI DHULABHAI DUND
|
BANK OF BARODA(606985)
|
|
21
|
HIMATNAGAR
|
GJ-09-006-043-004/7715737
(Medi Timba)
|
1109006000NRG23020620220218948
|
03/06/2022
|
DUND GANPATBHAI SOMABHAI
|
1109006WL004459
|
DUND GANPATBHAI SOMABHAI
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
2123859895
|
|
GANPATBHAI SOMABHAI DUND
|
BANK OF BARODA(606985)
|
|
22
|
HIMATNAGAR
|
GJ-09-006-043-004/7715738
(Medi Timba)
|
1109006000NRG23020620220218949
|
03/06/2022
|
KHARADI MUKESHBHAI KAMJIBHAI
|
1109006WL004459
|
KHARADI MUKESHBHAI KAMJIBHAI
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
2123859968
|
|
MUKESHBHAI KAMJIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
23
|
HIMATNAGAR
|
GJ-09-006-043-004/7715741
(Medi Timba)
|
1109006000NRG23020620220218950
|
03/06/2022
|
KHARADI RAMESHBHAI KHEMABHAI
|
1109006WL004459
|
KHARADI RAMESHBHAI KHEMABHAI
|
00045
|
BARB0DBCNRI
|
1050
|
1050
|
Processed
|
08/06/2022
|
|
2123859930
|
|
RAMESHBHAI KHEMABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
24
|
HIMATNAGAR
|
GJ-09-006-043-004/7715746
(Medi Timba)
|
1109006000NRG23020620220218952
|
03/06/2022
|
NINAMA NITABEN LALJIBHAI
|
1109006WL004459
|
NINAMA NITABEN LALJIBHAI
|
00045
|
BARB0DBCNRI
|
885
|
885
|
Rejected
|
09/06/2022
|
|
N0622004090B4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
HIMATNAGAR
|
GJ-09-006-043-004/7715750
(Medi Timba)
|
1109006000NRG23020620220218954
|
03/06/2022
|
GAMETI RUPABHAI JIVABHAI
|
1109006WL004459
|
GAMETI RUPABHAI JIVABHAI
|
00045
|
BARB0DBCNRI
|
1062
|
1062
|
Processed
|
08/06/2022
|
|
2123859901
|
|
RUPABHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
26
|
HIMATNAGAR
|
GJ-09-006-043-004/7715755
(Medi Timba)
|
1109006000NRG23020620220218955
|
03/06/2022
|
DAMOR SHARADABEN NANJIBHAI
|
1109006WL004459
|
DAMOR SHARADABEN NANJIBHAI
|
00045
|
BARB0DBCNRI
|
531
|
531
|
Rejected
|
09/06/2022
|
|
N0622004090B0
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
HIMATNAGAR
|
GJ-09-006-043-004/7715759
(Medi Timba)
|
1109006000NRG23020620220218957
|
03/06/2022
|
BACHUBEN RAMESHBHAI TABIYAR
|
1109006WL004459
|
BACHUBEN RAMESHBHAI TABIYAR
|
00045
|
BARB0DBCNRI
|
1062
|
1062
|
Processed
|
08/06/2022
|
|
2123859915
|
|
BACHUBEN RAMESHBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
28
|
HIMATNAGAR
|
GJ-09-006-043-004/7715764
(Medi Timba)
|
1109006000NRG23020620220218960
|
03/06/2022
|
VARSHABEN ARVINDBHAI KHARADI
|
1109006WL004459
|
VARSHABEN ARVINDBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
1062
|
1062
|
Processed
|
08/06/2022
|
|
2123859900
|
|
VARSHABEN ASHVINBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
29
|
HIMATNAGAR
|
GJ-09-006-043-004/7715765
(Medi Timba)
|
1109006000NRG23020620220218961
|
03/06/2022
|
SHARDABEN PRAVINBHAI KHARADI
|
1109006WL004459
|
SHARDABEN PRAVINBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
531
|
531
|
Rejected
|
09/06/2022
|
|
N06220040909E
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
HIMATNAGAR
|
GJ-09-006-043-004/7715767
(Medi Timba)
|
1109006000NRG23020620220218962
|
03/06/2022
|
CHANDRIKABEN MAGANBHAI KHARADI
|
1109006WL004459
|
CHANDRIKABEN MAGANBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
885
|
885
|
Rejected
|
09/06/2022
|
|
N0622004090B1
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
HIMATNAGAR
|
GJ-09-006-043-004/7715768
(Medi Timba)
|
1109006000NRG23020620220218963
|
03/06/2022
|
KHARADI TALLIKABEN NARAYANBHAI
|
1109006WL004459
|
KHARADI TALLIKABEN NARAYANBHAI
|
00045
|
BARB0DBCNRI
|
1056
|
1056
|
Rejected
|
09/06/2022
|
|
N0622004090AC
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
HIMATNAGAR
|
GJ-09-006-043-004/7715769
(Medi Timba)
|
1109006000NRG23020620220218964
|
03/06/2022
|
LILABEN LAXMANBHAI BARANDA
|
1109006WL004459
|
LILABEN LAXMANBHAI BARANDA
|
00045
|
BARB0DBCNRI
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2123859909
|
|
LILABEN LAXMANBHAI BARANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
HIMATNAGAR
|
GJ-09-006-043-004/7715770
(Medi Timba)
|
1109006000NRG23020620220218965
|
03/06/2022
|
CHETAKBHAI NAVJIBHAI DAMOR
|
1109006WL004459
|
CHETAKBHAI NAVJIBHAI DAMOR
|
00045
|
BARB0DBCNRI
|
880
|
880
|
Processed
|
08/06/2022
|
|
2123859921
|
|
CHETAKBHAI NAVJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
34
|
HIMATNAGAR
|
GJ-09-006-043-004/7715776
(Medi Timba)
|
1109006000NRG23020620220218967
|
03/06/2022
|
MAGANBHAI NANJIBHAI TABIYAR
|
1109006WL004459
|
MAGANBHAI NANJIBHAI TABIYAR
|
00045
|
BARB0DBCNRI
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2123859913
|
|
MAGANBHAI NANJIBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
35
|
HIMATNAGAR
|
GJ-09-006-043-004/7715778
(Medi Timba)
|
1109006000NRG23020620220218968
|
03/06/2022
|
VARJUBEN NANJIBHAI TABIYAR
|
1109006WL004459
|
VARJUBEN NANJIBHAI TABIYAR
|
00045
|
BARB0DBCNRI
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2123859918
|
|
VARJUBEN NANJIBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
36
|
HIMATNAGAR
|
GJ-09-006-043-004/7715786
(Medi Timba)
|
1109006000NRG23020620220218969
|
03/06/2022
|
SUKHEBEN KANUBHAI BARANDA
|
1109006WL004459
|
SUKHEBEN KANUBHAI BARANDA
|
00045
|
BARB0DBCNRI
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2123859896
|
|
SUKHEBEN KANUBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
37
|
HIMATNAGAR
|
GJ-09-006-043-004/7715794
(Medi Timba)
|
1109006000NRG23020620220218973
|
03/06/2022
|
URMILABEN BACHUBHAI BARANDA
|
1109006WL004459
|
URMILABEN BACHUBHAI BARANDA
|
00045
|
BARB0DBCNRI
|
1068
|
1068
|
Processed
|
08/06/2022
|
|
2123859924
|
|
URMILABEN BACHUBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
38
|
HIMATNAGAR
|
GJ-09-006-043-004/7715796
(Medi Timba)
|
1109006000NRG23020620220218974
|
03/06/2022
|
ROSHANIBEN GANPATBHAI AOD
|
1109006WL004459
|
ROSHANIBEN GANPATBHAI AOD
|
00045
|
BARB0DBCNRI
|
890
|
890
|
Processed
|
08/06/2022
|
|
2123859922
|
|
ROSHANIBEN GANPATBHAI DUND
|
BANK OF BARODA(606985)
|
|
39
|
HIMATNAGAR
|
GJ-09-006-043-004/7715802
(Medi Timba)
|
1109006000NRG23020620220218977
|
03/06/2022
|
TINABEN MAHESHBHAI DUND
|
1109006WL004459
|
TINABEN MAHESHBHAI DUND
|
00045
|
BARB0DBCNRI
|
890
|
890
|
Processed
|
08/06/2022
|
|
2123859902
|
|
TINABEN MAHESHBHAI DUND
|
BANK OF BARODA(606985)
|
|
40
|
HIMATNAGAR
|
GJ-09-006-043-004/7715803
(Medi Timba)
|
1109006000NRG23020620220218978
|
03/06/2022
|
PRAKASHKUMAR LAXMANBHAI BARANDA
|
1109006WL004459
|
PRAKASHKUMAR LAXMANBHAI BARANDA
|
00045
|
BARB0DBCNRI
|
885
|
885
|
Processed
|
09/06/2022
|
|
2123859908
|
|
PRAKASHKUMAR LAXMANBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
HIMATNAGAR
|
GJ-09-006-043-004/7715814
(Medi Timba)
|
1109006000NRG23020620220218984
|
03/06/2022
|
AJAYKUMAR DINESHBHAI KHARADI
|
1109006WL004459
|
AJAYKUMAR DINESHBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
875
|
875
|
Processed
|
08/06/2022
|
|
2123859923
|
|
AJAYKUMAR DINESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
42
|
HIMATNAGAR
|
GJ-09-006-043-004/7715815
(Medi Timba)
|
1109006000NRG23020620220218985
|
03/06/2022
|
SHARDABEN DINESHBHAI KHARADI
|
1109006WL004459
|
SHARDABEN DINESHBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
875
|
875
|
Processed
|
08/06/2022
|
|
2123859899
|
|
SHARDABEN DINESHBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
43
|
HIMATNAGAR
|
GJ-09-006-043-004/7715817
(Medi Timba)
|
1109006000NRG23020620220218986
|
03/06/2022
|
PUSHPABEN SIDHDHARAJJI MENAT
|
1109006WL004459
|
PUSHPABEN SIDHDHARAJJI MENAT
|
00045
|
BARB0DBCNRI
|
700
|
700
|
Processed
|
08/06/2022
|
|
2123859897
|
|
PUSHPABEN SIDHDHRAJIBHAI MENAT
|
BANK OF BARODA(606985)
|
|
44
|
HIMATNAGAR
|
GJ-09-006-043-004/7715827
(Medi Timba)
|
1109006000NRG23020620220218989
|
03/06/2022
|
TABIYAR ILABEN NARAYANBHAI
|
1109006WL004459
|
TABIYAR ILABEN NARAYANBHAI
|
00045
|
BARB0DBCNRI
|
885
|
885
|
Processed
|
08/06/2022
|
|
2123859904
|
|
Tabiyar Ilaben Narayanbhai
|
BANK OF BARODA(606985)
|
|
45
|
HIMATNAGAR
|
GJ-09-006-043-004/7715828
(Medi Timba)
|
1109006000NRG23020620220218990
|
03/06/2022
|
TABIYAR NARAYANBHAI KANABHAI
|
1109006WL004459
|
TABIYAR NARAYANBHAI KANABHAI
|
00045
|
BARB0DBCNRI
|
885
|
885
|
Processed
|
08/06/2022
|
|
2123859905
|
|
MR NARAYANBHAI KANJIBHAI TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMATNAGAR
|
GJ-09-006-043-004/7715841
(Medi Timba)
|
1109006000NRG23020620220218992
|
03/06/2022
|
JIVAJI ALKHAJI TABIYAD
|
1109006WL004459
|
JIVAJI ALKHAJI TABIYAD
|
00045
|
BARB0DBCNRI
|
1044
|
1044
|
Processed
|
08/06/2022
|
|
2123859914
|
|
JIVAJI ARAKHAJI TABIYAD
|
BANK OF BARODA(606985)
|
|
47
|
HIMATNAGAR
|
GJ-09-006-043-004/7715866
(Medi Timba)
|
1109006000NRG23020620220218998
|
03/06/2022
|
MANJULABEN SURESHBHAI DUND
|
1109006WL004459
|
MANJULABEN SURESHBHAI DUND
|
00045
|
BARB0DBCNRI
|
1044
|
1044
|
Processed
|
08/06/2022
|
|
2123859927
|
|
MANJULABEN SURESHBHAI DUND
|
BANK OF BARODA(606985)
|
|
48
|
HIMATNAGAR
|
GJ-09-006-043-004/7715867
(Medi Timba)
|
1109006000NRG23020620220218999
|
03/06/2022
|
SOMABHAI RAMJIBHAI DUND
|
1109006WL004459
|
SOMABHAI RAMJIBHAI DUND
|
00045
|
BARB0DBCNRI
|
870
|
870
|
Processed
|
08/06/2022
|
|
2123859929
|
|
SOMABHAI RAMJIBHAI DUND
|
BANK OF BARODA(606985)
|
|
49
|
HIMATNAGAR
|
GJ-09-006-043-004/7715869
(Medi Timba)
|
1109006000NRG23020620220219001
|
03/06/2022
|
GOVINDBHAI SOMABHAI DUND
|
1109006WL004459
|
GOVINDBHAI SOMABHAI DUND
|
00045
|
BARB0DBCNRI
|
1044
|
1044
|
Processed
|
08/06/2022
|
|
2123859937
|
|
GOVINDBHAI SOMABHAI DUND
|
BANK OF BARODA(606985)
|
|
50
|
HIMATNAGAR
|
GJ-09-006-043-004/7715872
(Medi Timba)
|
1109006000NRG23020620220219003
|
03/06/2022
|
SHARDABEN NAVJIBHAI DUND
|
1109006WL004459
|
SHARDABEN NAVJIBHAI DUND
|
00045
|
BARB0DBCNRI
|
870
|
870
|
Processed
|
08/06/2022
|
|
2123859907
|
|
MRS SHARDABAHEN NAVJIBHAI DUND
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMATNAGAR
|
GJ-09-006-043-004/7715876
(Medi Timba)
|
1109006000NRG23020620220219006
|
03/06/2022
|
GAMETI THAVRIBEN JALAJI
|
1109006WL004459
|
GAMETI THAVRIBEN JALAJI
|
00045
|
BARB0DBCNRI
|
870
|
870
|
Processed
|
08/06/2022
|
|
2123859926
|
|
THAVRIBEN JALAJI GAMETI
|
BANK OF BARODA(606985)
|
|
52
|
HIMATNAGAR
|
GJ-09-006-043-004/7715879
(Medi Timba)
|
1109006000NRG23020620220219007
|
03/06/2022
|
DUND PUSHPABEN NARAYANBHAI
|
1109006WL004459
|
DUND PUSHPABEN NARAYANBHAI
|
00045
|
BARB0DBCNRI
|
1044
|
1044
|
Processed
|
08/06/2022
|
|
2123859910
|
|
PUSHPABEN NARAYANBHAI DUND
|
BANK OF BARODA(606985)
|
|
53
|
HIMATNAGAR
|
GJ-09-006-043-004/7715882
(Medi Timba)
|
1109006000NRG23020620220219010
|
03/06/2022
|
KHARIADI PARVATIBEN JIVABHAI
|
1109006WL004459
|
KHARIADI PARVATIBEN JIVABHAI
|
00045
|
BARB0DBCNRI
|
713
|
713
|
Processed
|
08/06/2022
|
|
2123859938
|
|
PARVATIBEN JIVABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37546
|
37546
|
|
|
|
|
|
|
|
|
54
|
HIMATNAGAR
|
GJ-09-001-023-001/559500
(Ghorvada)
|
1109001000NRG23030620220222442
|
03/06/2022
|
PRAJAPATI MAHESHKUMAR PRABHUDAS
|
1109001WL004514
|
PRAJAPATI MAHESHKUMAR PRABHUDAS
|
00045
|
BARB0HIMATN
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123859969
|
|
MAHENDRAKUMAR PRABHUDAS PRAJAPATI
|
BANK OF BARODA(606985)
|
|
55
|
HIMATNAGAR
|
GJ-09-001-023-001/7710325
(Ghorvada)
|
1109001000NRG23030620220222443
|
03/06/2022
|
CHAMAR BHARATKUMAR VIRCHANDBHAI
|
1109001WL004514
|
CHAMAR BHARATKUMAR VIRCHANDBHAI
|
00045
|
BARB0HIMATN
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2123859972
|
|
BHARATBHAI VIRCHANDBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
56
|
HIMATNAGAR
|
GJ-09-001-023-001/7710325
(Ghorvada)
|
1109001000NRG23030620220222444
|
03/06/2022
|
CHAMAR VIRCHANDBHAI MAGANBHAI
|
1109001WL004514
|
CHAMAR VIRCHANDBHAI MAGANBHAI
|
00045
|
BARB0HIMATN
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2123859971
|
|
VIRCHANDBHAI MAGANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
57
|
HIMATNAGAR
|
GJ-09-001-023-001/7710327
(Ghorvada)
|
1109001000NRG23030620220222445
|
03/06/2022
|
CHAVADA SURESHBHAI NANJIBHAI
|
1109001WL004514
|
CHAVADA SURESHBHAI NANJIBHAI
|
00045
|
BARB0HIMATN
|
1374
|
1374
|
Processed
|
08/06/2022
|
|
2123859973
|
|
MR SURESHKUMAR NANJIBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-023-001/7710348
(Ghorvada)
|
1109001000NRG23030620220222446
|
03/06/2022
|
RAVAL VINABEN KALABHAI
|
1109001WL004514
|
RAVAL VINABEN KALABHAI
|
00045
|
BARB0HIMATN
|
1008
|
1008
|
Processed
|
08/06/2022
|
|
2123859970
|
|
VINABEN KALABHAI RAVAL
|
BANK OF BARODA(606985)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-023-001/7715792
(Ghorvada)
|
1109001000NRG23030620220222450
|
03/06/2022
|
RAVAL RAIBEN GANDABHAI
|
1109001WL004514
|
RAVAL RAIBEN GANDABHAI
|
00045
|
BARB0HIMATN
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2123859941
|
|
Raiben Gandabhai Raval
|
BANK OF BARODA(606985)
|
|
60
|
HIMATNAGAR
|
GJ-09-006-043-004/7715801
(Medi Timba)
|
1109006000NRG23020620220218976
|
03/06/2022
|
SARLABEN AMRATBHAI KHARADI
|
1109006WL004459
|
SARLABEN AMRATBHAI KHARADI
|
00045
|
BARB0HIMATN
|
890
|
890
|
Processed
|
08/06/2022
|
|
2123859939
|
|
SARLABEN AMARTBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
61
|
HIMATNAGAR
|
GJ-09-006-043-004/7715809
(Medi Timba)
|
1109006000NRG23020620220218980
|
03/06/2022
|
LAIBEN KANTIBHAI KHARADI
|
1109006WL004459
|
LAIBEN KANTIBHAI KHARADI
|
00045
|
BARB0HIMATN
|
531
|
531
|
Processed
|
08/06/2022
|
|
2123859940
|
|
LALIBEN KANTIBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
62
|
HIMATNAGAR
|
GJ-09-006-043-004/7715856
(Medi Timba)
|
1109006000NRG23020620220218996
|
03/06/2022
|
TABIYAR SAVITABEN SAVJIBHAI
|
1109006WL004459
|
TABIYAR SAVITABEN SAVJIBHAI
|
00045
|
BARB0HIMATN
|
1044
|
1044
|
Processed
|
08/06/2022
|
|
2123859942
|
|
Tabiyar Savitaben Savjibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9281
|
9281
|
|
|
|
|
|
|
|
|
63
|
HIMATNAGAR
|
GJ-09-006-043-004/7715722
(Medi Timba)
|
1109006000NRG23020620220218943
|
03/06/2022
|
KHARADI AMRUTBHAI DOLAJIBHAI
|
1109006WL004459
|
KHARADI AMRUTBHAI DOLAJIBHAI
|
00048
|
BKID0002406
|
534
|
534
|
Processed
|
08/06/2022
|
|
2123859945
|
|
AMARATBHAI DOLJIBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
64
|
HIMATNAGAR
|
GJ-09-006-043-004/7715730
(Medi Timba)
|
1109006000NRG23020620220218946
|
03/06/2022
|
NINAMA PRIYANKABEN NARAYANBHAI
|
1109006WL004459
|
NINAMA PRIYANKABEN NARAYANBHAI
|
00048
|
BKID0002406
|
875
|
875
|
Rejected
|
09/06/2022
|
|
N0622004090CF
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
HIMATNAGAR
|
GJ-09-006-043-004/7715742
(Medi Timba)
|
1109006000NRG23020620220218951
|
03/06/2022
|
NINAMA SOMABHAI SARDARBHAI
|
1109006WL004459
|
NINAMA SOMABHAI SARDARBHAI
|
00048
|
BKID0002406
|
875
|
875
|
Processed
|
08/06/2022
|
|
2123859946
|
|
SOMAJI SARDARJI NINAMA
|
BANK OF BARODA(606985)
|
|
66
|
HIMATNAGAR
|
GJ-09-006-043-004/7715857
(Medi Timba)
|
1109006000NRG23020620220218997
|
03/06/2022
|
LAXMIBEN NARAYANBHAI KHARADI
|
1109006WL004459
|
LAXMIBEN NARAYANBHAI KHARADI
|
00048
|
BKID0002406
|
1044
|
1044
|
Processed
|
08/06/2022
|
|
2123859944
|
|
LAXMIBEN NARANBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
67
|
HIMATNAGAR
|
GJ-09-006-043-004/7715845
(Medi Timba)
|
1109006000NRG23020620220218993
|
03/06/2022
|
KALPANABEN BACHUBHAI KHARADI
|
1109006WL004459
|
KALPANABEN BACHUBHAI KHARADI
|
00051
|
MAHB0000704
|
1044
|
1044
|
Processed
|
08/06/2022
|
|
2123859959
|
|
Miss. KALPANABEN BACHUBHAI KHARADI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
68
|
HIMATNAGAR
|
GJ-09-001-072-001/7713553
(Sadha)
|
1109001000NRG23030620220223051
|
03/06/2022
|
KANTIBHAI GOVINDBHAI CHAMAR
|
1109001WL004523
|
KANTIBHAI GOVINDBHAI CHAMAR
|
00057
|
BARB0BGGBXX
|
296
|
296
|
Processed
|
08/06/2022
|
|
2123860033
|
|
KANTIBHAI GOVINDBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296
|
296
|
|
|
|
|
|
|
|
|
69
|
HIMATNAGAR
|
GJ-09-006-043-004/7715714
(Medi Timba)
|
1109006000NRG23020620220218937
|
03/06/2022
|
DUND NARANBHAI DITABHAI
|
1109006WL004459
|
DUND NARANBHAI DITABHAI
|
00078
|
CNRB0004528
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
2123859956
|
|
NARAYANBHAI DITABHAI DUND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
HIMATNAGAR
|
GJ-09-006-043-004/7715761
(Medi Timba)
|
1109006000NRG23020620220218959
|
03/06/2022
|
DHARMAJI LALJIBHAI TABIYAR
|
1109006WL004459
|
DHARMAJI LALJIBHAI TABIYAR
|
00078
|
CNRB0004528
|
1195
|
1195
|
Processed
|
08/06/2022
|
|
2123859955
|
|
DHARMAJI LALJIBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
71
|
HIMATNAGAR
|
GJ-09-006-043-004/7715806
(Medi Timba)
|
1109006000NRG23020620220218979
|
03/06/2022
|
HANSABEN RAMESHBHAI KHARADI
|
1109006WL004459
|
HANSABEN RAMESHBHAI KHARADI
|
00078
|
CNRB0004528
|
885
|
885
|
Processed
|
08/06/2022
|
|
2123859958
|
|
HANSABEN RAMESHBHAI KHARADI
|
CANARA BANK(508532)
|
|
72
|
HIMATNAGAR
|
GJ-09-006-043-004/7715870
(Medi Timba)
|
1109006000NRG23020620220219002
|
03/06/2022
|
NARAYANBHAI RAJUBHAI NINAMA
|
1109006WL004459
|
NARAYANBHAI RAJUBHAI NINAMA
|
00078
|
CNRB0004528
|
1044
|
1044
|
Processed
|
09/06/2022
|
|
2123859957
|
|
NARAYANBHAI RAJUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4174
|
4174
|
|
|
|
|
|
|
|
|
73
|
HIMATNAGAR
|
GJ-09-001-030-001/7715827
(Hunj)
|
1109001000NRG23020620220218513
|
03/06/2022
|
CHAMAR DIVYABEN KAMLESHBHAI
|
1109001WL004448
|
CHAMAR DIVYABEN KAMLESHBHAI
|
00152
|
HDFC0000405
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123859931
|
|
SOLANKI DIVYABEN KAMLESHBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
74
|
HIMATNAGAR
|
GJ-09-006-043-004/7715884
(Medi Timba)
|
1109006000NRG23020620220219011
|
03/06/2022
|
GAMETI USHABEN RAVAJIBHAI
|
1109006WL004459
|
GAMETI USHABEN RAVAJIBHAI
|
00165
|
IBKL0001281
|
1068
|
1068
|
Processed
|
08/06/2022
|
|
2123859943
|
|
USHABEN RAVAJIBHAI GAMETI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
75
|
HIMATNAGAR
|
GJ-09-001-023-001/7715796
(Ghorvada)
|
1109001000NRG23030620220222453
|
03/06/2022
|
RAVAL RAMILABEN LALABHAI
|
1109001WL004514
|
RAVAL RAMILABEN LALABHAI
|
00176
|
IDIB000H030
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2123859960
|
|
Mrs. RAMILABEN LALABHAI RAVAL
|
INDIAN BANK(607105)
|
|
76
|
HIMATNAGAR
|
GJ-09-001-023-001/7715816
(Ghorvada)
|
1109001000NRG23030620220222455
|
03/06/2022
|
SHARDABEN SOMABHAI RAVAL
|
1109001WL004514
|
SHARDABEN SOMABHAI RAVAL
|
00176
|
IDIB000H030
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
2123860052
|
|
Mrs. SHARADABEN SOMABHAI RAVAL
|
INDIAN BANK(607105)
|
|
77
|
HIMATNAGAR
|
GJ-09-001-023-001/7715817
(Ghorvada)
|
1109001000NRG23030620220222457
|
03/06/2022
|
GAJARIBEN LAXMANBHAI RAVAL
|
1109001WL004514
|
GAJARIBEN LAXMANBHAI RAVAL
|
00176
|
IDIB000H030
|
1002
|
1002
|
Processed
|
09/06/2022
|
|
2123860053
|
|
Mrs. GAJARIBEN LAXMANBHAI RAVAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
78
|
HIMATNAGAR
|
GJ-09-001-023-001/559373
(Ghorvada)
|
1109001000NRG23030620220222439
|
03/06/2022
|
RAVAL GITABEN MOTIBHAI
|
1109001WL004514
|
RAVAL GITABEN MOTIBHAI
|
00177
|
IOBA0002944
|
1002
|
1002
|
Processed
|
08/06/2022
|
|
2123859948
|
|
GITABEN MOTIBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
79
|
HIMATNAGAR
|
GJ-09-001-023-001/7715796
(Ghorvada)
|
1109001000NRG23030620220222452
|
03/06/2022
|
RAVAL LALABHAI PUNJABHAI
|
1109001WL004514
|
RAVAL LALABHAI PUNJABHAI
|
00177
|
IOBA0002944
|
1020
|
1020
|
Processed
|
09/06/2022
|
|
2123859949
|
|
LALABHAI PUNJABHAI RAVAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2022
|
2022
|
|
|
|
|
|
|
|
|
80
|
HIMATNAGAR
|
GJ-09-001-030-001/7715815
(Hunj)
|
1109001000NRG23020620220218504
|
03/06/2022
|
DHULIBEN
|
1109001WL004448
|
DHULIBEN
|
00415
|
SBIN0000381
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2123859952
|
|
MRS DHULIBEN JETAJI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1056
|
1056
|
|
|
|
|
|
|
|
|
81
|
HIMATNAGAR
|
GJ-09-006-043-004/7715709
(Medi Timba)
|
1109006000NRG23020620220218934
|
03/06/2022
|
NINAMA RAMESHBHAI KANABHAI
|
1109006WL004459
|
NINAMA RAMESHBHAI KANABHAI
|
00415
|
SBIN0010952
|
525
|
525
|
Processed
|
09/06/2022
|
|
2123859953
|
|
RAMESHBHAI KANABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
HIMATNAGAR
|
GJ-09-006-043-004/7715760
(Medi Timba)
|
1109006000NRG23020620220218958
|
03/06/2022
|
BAKABHAI SURMAJI TABIYAR
|
1109006WL004459
|
BAKABHAI SURMAJI TABIYAR
|
00415
|
SBIN0010952
|
1062
|
1062
|
Processed
|
08/06/2022
|
|
2123859950
|
|
MR BAKABHAI SURMAJI TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIMATNAGAR
|
GJ-09-006-043-004/7715849
(Medi Timba)
|
1109006000NRG23020620220218995
|
03/06/2022
|
JITENDRABHAI SUKABHAI KHARADI
|
1109006WL004459
|
JITENDRABHAI SUKABHAI KHARADI
|
00415
|
SBIN0010952
|
1044
|
1044
|
Processed
|
08/06/2022
|
|
2123859951
|
|
MR JITENDRABHAI SUKABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2631
|
2631
|
|
|
|
|
|
|
|
|
84
|
HIMATNAGAR
|
GJ-09-001-018-001/535041
(Dhundhor)
|
1109001000NRG23030620220221960
|
03/06/2022
|
MAKWANA KALIBEN JUJARSINH
|
1109001WL004506
|
MAKWANA KALIBEN JUJARSINH
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
08/06/2022
|
|
2123860037
|
|
KALIBEN JUJARSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
HIMATNAGAR
|
GJ-09-001-018-001/535185
(Dhundhor)
|
1109001000NRG23030620220221962
|
03/06/2022
|
MANJULABEN DINESHSINH MAKWANA
|
1109001WL004506
|
MANJULABEN DINESHSINH MAKWANA
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123859987
|
|
MAKWANA MANJULABEN DINESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
HIMATNAGAR
|
GJ-09-001-018-001/7713984
(Dhundhor)
|
1109001000NRG23030620220221964
|
03/06/2022
|
PARMAR SHAMBHUSINH VAKTUSINH
|
1109001WL004506
|
PARMAR SHAMBHUSINH VAKTUSINH
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
08/06/2022
|
|
2123859983
|
|
PARMAR SHAMBHUSINH VAKTUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
HIMATNAGAR
|
GJ-09-001-018-001/7714026
(Dhundhor)
|
1109001000NRG23030620220221968
|
03/06/2022
|
PRAJAPATI BHAVNABEN SHAILESHBHAI
|
1109001WL004506
|
PRAJAPATI BHAVNABEN SHAILESHBHAI
|
00502
|
BKDN0700000
|
755
|
755
|
Processed
|
08/06/2022
|
|
2123860019
|
|
BHAVNABEN SHAILESHKUMAR PRAJAPATI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
HIMATNAGAR
|
GJ-09-001-018-001/7714115
(Dhundhor)
|
1109001000NRG23030620220221981
|
03/06/2022
|
PRAJAPATI MANJUBEN NATVARBHAI
|
1109001WL004506
|
PRAJAPATI MANJUBEN NATVARBHAI
|
00502
|
BKDN0700000
|
306
|
306
|
Processed
|
08/06/2022
|
|
2123860020
|
|
MANJULABEN NATVARBHAI PRAAPATI . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
HIMATNAGAR
|
GJ-09-001-018-001/7714131
(Dhundhor)
|
1109001000NRG23030620220221983
|
03/06/2022
|
MAKWNA SHARDABEN AJMELSINH
|
1109001WL004506
|
MAKWNA SHARDABEN AJMELSINH
|
00502
|
BKDN0700000
|
894
|
894
|
Processed
|
08/06/2022
|
|
2123860032
|
|
MAKAVANA SHARDABEN AJAMELSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
HIMATNAGAR
|
GJ-09-001-018-001/7714138
(Dhundhor)
|
1109001000NRG23030620220221985
|
03/06/2022
|
JADEJA ASHABEN ASHABEN
|
1109001WL004506
|
JADEJA ASHABEN ASHABEN
|
00502
|
BKDN0700000
|
894
|
894
|
Processed
|
08/06/2022
|
|
2123860048
|
|
ASHABEN RATANSINH JADEJA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-018-001/7714218
(Dhundhor)
|
1109001000NRG23030620220221998
|
03/06/2022
|
MAKWANA CHAMPABEN BHIKHUSINH
|
1109001WL004506
|
MAKWANA CHAMPABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
906
|
906
|
Processed
|
08/06/2022
|
|
2123860042
|
|
CHAMPABEN BHIKHUSHIH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-018-001/7714246
(Dhundhor)
|
1109001000NRG23030620220222002
|
03/06/2022
|
MAKWANA AMRAJI JAVANSINH
|
1109001WL004506
|
MAKWANA AMRAJI JAVANSINH
|
00502
|
BKDN0700000
|
906
|
906
|
Processed
|
08/06/2022
|
|
2123859984
|
|
MAKWANA AMARSINH JAWANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-018-001/7714269
(Dhundhor)
|
1109001000NRG23030620220222005
|
03/06/2022
|
MAKWANA JAGATSINH FATEHSINH
|
1109001WL004506
|
MAKWANA JAGATSINH FATEHSINH
|
00502
|
BKDN0700000
|
894
|
894
|
Processed
|
08/06/2022
|
|
2123860055
|
|
JAGATSINH FATESINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
HIMATNAGAR
|
GJ-09-001-018-001/7714269
(Dhundhor)
|
1109001000NRG23030620220222006
|
03/06/2022
|
MANJULABEN JAGATSINH
|
1109001WL004506
|
MANJULABEN JAGATSINH
|
00502
|
BKDN0700000
|
894
|
894
|
Processed
|
08/06/2022
|
|
2123860038
|
|
MANJULABEN JAGATSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
HIMATNAGAR
|
GJ-09-001-018-001/7714332
(Dhundhor)
|
1109001000NRG23030620220222007
|
03/06/2022
|
MAKWANA KANUSINH RAMSINH
|
1109001WL004506
|
MAKWANA KANUSINH RAMSINH
|
00502
|
BKDN0700000
|
894
|
894
|
Processed
|
08/06/2022
|
|
2123860036
|
|
KANUSINH RAMSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
HIMATNAGAR
|
GJ-09-001-018-001/7714355
(Dhundhor)
|
1109001000NRG23030620220222014
|
03/06/2022
|
PARMAR PAVANSINH NANSINH
|
1109001WL004506
|
PARMAR PAVANSINH NANSINH
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
08/06/2022
|
|
2123859980
|
|
PARMAR PAVANSINH NANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
HIMATNAGAR
|
GJ-09-001-018-001/7714400
(Dhundhor)
|
1109001000NRG23030620220222018
|
03/06/2022
|
BHURIBEN KESHARISINH PARMAR
|
1109001WL004506
|
BHURIBEN KESHARISINH PARMAR
|
00502
|
BKDN0700000
|
882
|
882
|
Processed
|
08/06/2022
|
|
2123860030
|
|
BHURIBEN KESHARISINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-018-001/7714415
(Dhundhor)
|
1109001000NRG23030620220222019
|
03/06/2022
|
PARMAR TEJUBEN AMRUTSINH
|
1109001WL004506
|
PARMAR TEJUBEN AMRUTSINH
|
00502
|
BKDN0700000
|
882
|
882
|
Processed
|
08/06/2022
|
|
2123860039
|
|
TEJUBEN ABUSINH PARMAR
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
99
|
HIMATNAGAR
|
GJ-09-001-018-001/7715746
(Dhundhor)
|
1109001000NRG23030620220222023
|
03/06/2022
|
MAKWANA KIRANBEN ABHESINH
|
1109001WL004506
|
MAKWANA KIRANBEN ABHESINH
|
00502
|
BKDN0700000
|
894
|
894
|
Processed
|
08/06/2022
|
|
2123860031
|
|
MAKAVANA KIRANBEN ABHESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-018-001/7715754
(Dhundhor)
|
1109001000NRG23030620220222025
|
03/06/2022
|
MAKWANA KAILASBEN KANTISINH
|
1109001WL004506
|
MAKWANA KAILASBEN KANTISINH
|
00502
|
BKDN0700000
|
441
|
441
|
Processed
|
08/06/2022
|
|
2123860025
|
|
KAILASHBEN KANTISINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
HIMATNAGAR
|
GJ-09-001-018-001/7715786
(Dhundhor)
|
1109001000NRG23030620220222029
|
03/06/2022
|
MAKWANA SUMITRABEN SHETANSINH
|
1109001WL004506
|
MAKWANA SUMITRABEN SHETANSINH
|
00502
|
BKDN0700000
|
441
|
441
|
Processed
|
08/06/2022
|
|
2123860027
|
|
SUMITRABEN SHETANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
HIMATNAGAR
|
GJ-09-001-018-001/7715822
(Dhundhor)
|
1109001000NRG23030620220222031
|
03/06/2022
|
PARMAR SOVANBEN KANTISINH
|
1109001WL004506
|
PARMAR SOVANBEN KANTISINH
|
00502
|
BKDN0700000
|
912
|
912
|
Processed
|
08/06/2022
|
|
2123860024
|
|
PARMAR SOVANBEN KANTISINH . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
HIMATNAGAR
|
GJ-09-001-023-001/559415
(Ghorvada)
|
1109001000NRG23030620220222440
|
03/06/2022
|
PANDYA MANJULABEN RAMESHBHAI
|
1109001WL004514
|
PANDYA MANJULABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2123860054
|
|
MANJULABEN RAMESHBHAI PANDYA
|
BANK OF BARODA(606985)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-023-001/559420
(Ghorvada)
|
1109001000NRG23030620220222441
|
03/06/2022
|
PANDYA SUSHILABEN DINESHBHAI
|
1109001WL004514
|
PANDYA SUSHILABEN DINESHBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
08/06/2022
|
|
2123860051
|
|
PANDYA SUSHILABEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-030-001/559792
(Hunj)
|
1109001000NRG23020620220218453
|
03/06/2022
|
CHAMAR HIRABHAI KODARBHAI
|
1109001WL004448
|
CHAMAR HIRABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
08/06/2022
|
|
2123860035
|
|
HIRABHAI KODARBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-030-001/559792
(Hunj)
|
1109001000NRG23020620220218452
|
03/06/2022
|
CHAMAR KALIBEN HIRABHAI
|
1109001WL004448
|
CHAMAR KALIBEN HIRABHAI
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
08/06/2022
|
|
2123860007
|
|
KALIBEN HIRABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-030-001/559812
(Hunj)
|
1109001000NRG23020620220218458
|
03/06/2022
|
VANJARA DAHIBEN MOHANBHAI
|
1109001WL004448
|
VANJARA DAHIBEN MOHANBHAI
|
00502
|
BKDN0700000
|
1044
|
1044
|
Processed
|
08/06/2022
|
|
2123860005
|
|
DAHIBEN MOHANJI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-030-001/559813
(Hunj)
|
1109001000NRG23020620220218460
|
03/06/2022
|
VANJARA HANSABEN MAGANJI
|
1109001WL004448
|
VANJARA HANSABEN MAGANJI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2123860006
|
|
HANSABEN MAGANJI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-030-001/559917
(Hunj)
|
1109001000NRG23020620220218464
|
03/06/2022
|
CHAMAR KAMALABEN AMRUTBHAI
|
1109001WL004448
|
CHAMAR KAMALABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
08/06/2022
|
|
2123859994
|
|
CHAMAR KAMALABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-030-001/559924
(Hunj)
|
1109001000NRG23020620220218466
|
03/06/2022
|
CHAMAR KALIBEN VINODBHAI
|
1109001WL004448
|
CHAMAR KALIBEN VINODBHAI
|
00502
|
BKDN0700000
|
708
|
708
|
Processed
|
08/06/2022
|
|
2123860047
|
|
KALIBEN VINODBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-030-001/7703667
(Hunj)
|
1109001000NRG23020620220218467
|
03/06/2022
|
CHAMAR RAMILABEN NATWARBHAI
|
1109001WL004448
|
CHAMAR RAMILABEN NATWARBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
08/06/2022
|
|
2123860040
|
|
RAMILABEN NATWARBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-030-001/7703670
(Hunj)
|
1109001000NRG23020620220218469
|
03/06/2022
|
CHAMAR SANTABEN GALBABHAI
|
1109001WL004448
|
CHAMAR SANTABEN GALBABHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
08/06/2022
|
|
2123859997
|
|
CHAMAR SHANTABEN GALBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
HIMATNAGAR
|
GJ-09-001-030-001/7703671
(Hunj)
|
1109001000NRG23020620220218471
|
03/06/2022
|
THAKARDA TEJUBEN HIRAJI
|
1109001WL004448
|
THAKARDA TEJUBEN HIRAJI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
08/06/2022
|
|
2123860003
|
|
TEJIBEN HIRAJI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-030-001/7703680
(Hunj)
|
1109001000NRG23020620220218476
|
03/06/2022
|
THAKARDA RUPABEN UDAJI
|
1109001WL004448
|
THAKARDA RUPABEN UDAJI
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
08/06/2022
|
|
2123859978
|
|
THAKARADA RUPABEN UDAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
HIMATNAGAR
|
GJ-09-001-030-001/7703688
(Hunj)
|
1109001000NRG23020620220218477
|
03/06/2022
|
RAVAL MADHUBEN MAGANBHAI
|
1109001WL004448
|
RAVAL MADHUBEN MAGANBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2123860008
|
|
MADHUBEN MAGANBHAI RAVAL
|
BANK OF BARODA(606985)
|
|
116
|
HIMATNAGAR
|
GJ-09-001-030-001/7703690
(Hunj)
|
1109001000NRG23020620220218478
|
03/06/2022
|
CHAMAR MINABEN PRAVINBHAI
|
1109001WL004448
|
CHAMAR MINABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
08/06/2022
|
|
2123859991
|
|
CHAMAR PRAVINBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-030-001/7703773
(Hunj)
|
1109001000NRG23020620220218481
|
03/06/2022
|
RAVAL SILPABEN HARESHBHAI
|
1109001WL004448
|
RAVAL SILPABEN HARESHBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2123860000
|
|
SHILPABEN HARESHBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-030-001/7703776
(Hunj)
|
1109001000NRG23020620220218483
|
03/06/2022
|
THAKARDA BALUBEN SOMAJI
|
1109001WL004448
|
THAKARDA BALUBEN SOMAJI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
08/06/2022
|
|
2123859986
|
|
CHAUHAN BALUBEN SONABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-030-001/7703780
(Hunj)
|
1109001000NRG23020620220218485
|
03/06/2022
|
THAKRDA JIVIBEN LAXMANBHAI
|
1109001WL004448
|
THAKRDA JIVIBEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
08/06/2022
|
|
2123860002
|
|
JIVIBEN LAXMANJI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
HIMATNAGAR
|
GJ-09-001-030-001/7703787
(Hunj)
|
1109001000NRG23020620220218487
|
03/06/2022
|
THAKARDA KAMALABEN AMARAJI
|
1109001WL004448
|
THAKARDA KAMALABEN AMARAJI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
08/06/2022
|
|
2123860001
|
|
KAMLABEN AMRAJI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
HIMATNAGAR
|
GJ-09-001-030-001/7703795
(Hunj)
|
1109001000NRG23020620220218489
|
03/06/2022
|
CHAMAR MAGANBHAI KODARBHAI
|
1109001WL004448
|
CHAMAR MAGANBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123859999
|
|
CHAMAR MAGANBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-030-001/7703805
(Hunj)
|
1109001000NRG23020620220218494
|
03/06/2022
|
PANCHAL KAILASHBEN RATIBHAI
|
1109001WL004448
|
PANCHAL KAILASHBEN RATIBHAI
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
08/06/2022
|
|
2123860004
|
|
KAILASBEN RATIBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-030-001/7715809
(Hunj)
|
1109001000NRG23020620220218500
|
03/06/2022
|
PARMAR ANJANABEN LALITKUMAR
|
1109001WL004448
|
PARMAR ANJANABEN LALITKUMAR
|
00502
|
BKDN0700000
|
1062
|
1062
|
Processed
|
08/06/2022
|
|
2123859998
|
|
CHAMAR ANJUBEN LALITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-030-001/7715820
(Hunj)
|
1109001000NRG23020620220218507
|
03/06/2022
|
SOLANKI SANJAYKUMAR RAMANLAL
|
1109001WL004448
|
SOLANKI SANJAYKUMAR RAMANLAL
|
00502
|
BKDN0700000
|
1056
|
1056
|
Processed
|
08/06/2022
|
|
2123860021
|
|
SOLANKI SANJAYKUMAR RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
HIMATNAGAR
|
GJ-09-001-030-001/7715850
(Hunj)
|
1109001000NRG23020620220218521
|
03/06/2022
|
CHAMAR CHANDRIKABEN DEVABHAI
|
1109001WL004448
|
CHAMAR CHANDRIKABEN DEVABHAI
|
00502
|
BKDN0700000
|
1074
|
1074
|
Processed
|
08/06/2022
|
|
2123860023
|
|
CHANDRIKABEN DEVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
HIMATNAGAR
|
GJ-09-001-030-001/7715851
(Hunj)
|
1109001000NRG23020620220218522
|
03/06/2022
|
CHAMAR GANPATBHAI JETHABHAI
|
1109001WL004448
|
CHAMAR GANPATBHAI JETHABHAI
|
00502
|
BKDN0700000
|
885
|
885
|
Processed
|
08/06/2022
|
|
2123859992
|
|
CHAMAR GANPATBHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-030-001/889891
(Hunj)
|
1109001000NRG23020620220218553
|
03/06/2022
|
NAYAK MANJULABEN RAMESHBHAI
|
1109001WL004448
|
NAYAK MANJULABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123859979
|
|
NAYAK MANJULABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
HIMATNAGAR
|
GJ-09-001-072-001/553158-A
(Sadha)
|
1109001000NRG23030620220223038
|
03/06/2022
|
VANKAR VALIBEN KOHYABHAI
|
1109001WL004523
|
VANKAR VALIBEN KOHYABHAI
|
00502
|
BKDN0700000
|
710
|
710
|
Processed
|
08/06/2022
|
|
2123860010
|
|
VALIBEN KOHYABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
HIMATNAGAR
|
GJ-09-001-072-001/553171
(Sadha)
|
1109001000NRG23030620220223040
|
03/06/2022
|
VANKAR MANIBEN SAVABHAI
|
1109001WL004523
|
VANKAR MANIBEN SAVABHAI
|
00502
|
BKDN0700000
|
710
|
710
|
Processed
|
08/06/2022
|
|
2123860029
|
|
MANIBEN SAVABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
HIMATNAGAR
|
GJ-09-001-072-001/553171
(Sadha)
|
1109001000NRG23030620220223039
|
03/06/2022
|
VANKAR SAVABHAI DHARMABHAI
|
1109001WL004523
|
VANKAR SAVABHAI DHARMABHAI
|
00502
|
BKDN0700000
|
568
|
568
|
Processed
|
09/06/2022
|
|
2123859990
|
|
SAVABHAI D VANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
HIMATNAGAR
|
GJ-09-001-072-001/553204
(Sadha)
|
1109001000NRG23030620220223041
|
03/06/2022
|
VANKAR GOBARBHAI DHARMABHAI
|
1109001WL004523
|
VANKAR GOBARBHAI DHARMABHAI
|
00502
|
BKDN0700000
|
588
|
588
|
Processed
|
08/06/2022
|
|
2123859977
|
|
VANKAR GOBARBHAI DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
HIMATNAGAR
|
GJ-09-001-072-001/553204
(Sadha)
|
1109001000NRG23030620220223042
|
03/06/2022
|
VANKAR JASHIBEN GOBARBHAI
|
1109001WL004523
|
VANKAR JASHIBEN GOBARBHAI
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
08/06/2022
|
|
2123859982
|
|
VANKAR JASHIBEN GOBARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
HIMATNAGAR
|
GJ-09-001-072-001/553215
(Sadha)
|
1109001000NRG23030620220223045
|
03/06/2022
|
CHAMAR KAILASHBEN NAGINBHAI
|
1109001WL004523
|
CHAMAR KAILASHBEN NAGINBHAI
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
08/06/2022
|
|
2123860009
|
|
KAILASBEN NAGINBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
HIMATNAGAR
|
GJ-09-001-072-001/553215
(Sadha)
|
1109001000NRG23030620220223044
|
03/06/2022
|
CHAMAR NAGINBHAI MODHABHAI
|
1109001WL004523
|
CHAMAR NAGINBHAI MODHABHAI
|
00502
|
BKDN0700000
|
735
|
735
|
Processed
|
08/06/2022
|
|
2123860012
|
|
NAGINBHAI MOGHABHAI CHAMAR
|
IDBI BANK(607095)
|
|
135
|
HIMATNAGAR
|
GJ-09-001-072-001/553216
(Sadha)
|
1109001000NRG23030620220223046
|
03/06/2022
|
CHAMAR DINESHKUMAR MOGABHAI
|
1109001WL004523
|
CHAMAR DINESHKUMAR MOGABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
09/06/2022
|
|
2123860013
|
|
DINESHBHAI M CHAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-072-001/553223-A
(Sadha)
|
1109001000NRG23030620220223048
|
03/06/2022
|
VANKAR MAHENDRABHAI RANCHHODBHAI
|
1109001WL004523
|
VANKAR MAHENDRABHAI RANCHHODBHAI
|
00502
|
BKDN0700000
|
588
|
588
|
Processed
|
08/06/2022
|
|
2123860022
|
|
MAHENDRABHAI RANCHODBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
HIMATNAGAR
|
GJ-09-001-072-001/7713522
(Sadha)
|
1109001000NRG23030620220223050
|
03/06/2022
|
VANKAR PANIBEN BABUBHAI
|
1109001WL004523
|
VANKAR PANIBEN BABUBHAI
|
00502
|
BKDN0700000
|
740
|
740
|
Processed
|
08/06/2022
|
|
2123859975
|
|
VANKAR PANIBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
HIMATNAGAR
|
GJ-09-001-072-001/7713553
(Sadha)
|
1109001000NRG23030620220223052
|
03/06/2022
|
CHAMAR PASHIBEN KANTIBHAI
|
1109001WL004523
|
CHAMAR PASHIBEN KANTIBHAI
|
00502
|
BKDN0700000
|
740
|
740
|
Processed
|
08/06/2022
|
|
2123860034
|
|
CHAMAR PASHIBEN KANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-072-001/7713570
(Sadha)
|
1109001000NRG23030620220223053
|
03/06/2022
|
AMIN PANIBEN NANJIBHAI
|
1109001WL004523
|
AMIN PANIBEN NANJIBHAI
|
00502
|
BKDN0700000
|
148
|
148
|
Processed
|
08/06/2022
|
|
2123860011
|
|
PANIBEN NANJIBHAI AMIN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
HIMATNAGAR
|
GJ-09-001-072-001/7713571
(Sadha)
|
1109001000NRG23030620220223054
|
03/06/2022
|
CHAMAR NAYANABEN PANKESHBHAI
|
1109001WL004523
|
CHAMAR NAYANABEN PANKESHBHAI
|
00502
|
BKDN0700000
|
740
|
740
|
Processed
|
08/06/2022
|
|
2123860046
|
|
NAYNABEN PARESHKUMAR CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-072-001/7713586
(Sadha)
|
1109001000NRG23030620220223056
|
03/06/2022
|
CHAMAR NATHVABHAI DHULABHAI
|
1109001WL004523
|
CHAMAR NATHVABHAI DHULABHAI
|
00502
|
BKDN0700000
|
142
|
142
|
Processed
|
08/06/2022
|
|
2123859995
|
|
CHAMAR NATHAVABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-072-001/7713607
(Sadha)
|
1109001000NRG23030620220223057
|
03/06/2022
|
CHAMAR SANGITABEN KALABHAI
|
1109001WL004523
|
CHAMAR SANGITABEN KALABHAI
|
00502
|
BKDN0700000
|
568
|
568
|
Processed
|
08/06/2022
|
|
2123860016
|
|
SANGITABEN KALABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
HIMATNAGAR
|
GJ-09-001-072-001/7713610
(Sadha)
|
1109001000NRG23030620220223058
|
03/06/2022
|
CHAMAR REVABHAI
|
1109001WL004523
|
CHAMAR REVABHAI
|
00502
|
BKDN0700000
|
710
|
710
|
Processed
|
08/06/2022
|
|
2123859985
|
|
CHAMAR REVABHAI LEBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
HIMATNAGAR
|
GJ-09-001-072-001/7713621
(Sadha)
|
1109001000NRG23030620220223061
|
03/06/2022
|
VANKAR DHANIBEN KALABHAI
|
1109001WL004523
|
VANKAR DHANIBEN KALABHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
08/06/2022
|
|
2123859976
|
|
VANKAR DHANIBEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
HIMATNAGAR
|
GJ-09-001-072-001/7715661
(Sadha)
|
1109001000NRG23030620220223063
|
03/06/2022
|
CHAMAR JYOTSANABE ARKHABHAI
|
1109001WL004523
|
CHAMAR JYOTSANABE ARKHABHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
08/06/2022
|
|
2123860018
|
|
JYOTSANABEN ARKHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
HIMATNAGAR
|
GJ-09-001-072-001/7715661
(Sadha)
|
1109001000NRG23030620220223062
|
03/06/2022
|
CHAMAR VALIBEN ARKHABHAI
|
1109001WL004523
|
CHAMAR VALIBEN ARKHABHAI
|
00502
|
BKDN0700000
|
576
|
576
|
Processed
|
08/06/2022
|
|
2123860015
|
|
VALIBEN ARKHABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
HIMATNAGAR
|
GJ-09-001-072-001/7715665
(Sadha)
|
1109001000NRG23030620220223067
|
03/06/2022
|
VANKAR HIRABEN AMARABHAI
|
1109001WL004523
|
VANKAR HIRABEN AMARABHAI
|
00502
|
BKDN0700000
|
710
|
710
|
Processed
|
08/06/2022
|
|
2123860045
|
|
HIRABEN AMARABHAI VANAKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
HIMATNAGAR
|
GJ-09-001-072-001/7715667
(Sadha)
|
1109001000NRG23030620220223069
|
03/06/2022
|
VANKAR SHARDABEN JETHABHAI
|
1109001WL004523
|
VANKAR SHARDABEN JETHABHAI
|
00502
|
BKDN0700000
|
710
|
710
|
Processed
|
08/06/2022
|
|
2123859981
|
|
VANKAR SHARADABEN JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
HIMATNAGAR
|
GJ-09-001-072-001/7715670
(Sadha)
|
1109001000NRG23030620220223070
|
03/06/2022
|
CHAMAR LILABEN DINESHBHAI
|
1109001WL004523
|
CHAMAR LILABEN DINESHBHAI
|
00502
|
BKDN0700000
|
568
|
568
|
Processed
|
08/06/2022
|
|
2123860017
|
|
LILABEN DINESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
HIMATNAGAR
|
GJ-09-001-072-001/7715676
(Sadha)
|
1109001000NRG23030620220223073
|
03/06/2022
|
CHAMAR HANSABEN RAMABHAI
|
1109001WL004523
|
CHAMAR HANSABEN RAMABHAI
|
00502
|
BKDN0700000
|
710
|
710
|
Processed
|
08/06/2022
|
|
2123860028
|
|
MRS HANSABEN RAMABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
HIMATNAGAR
|
GJ-09-001-072-001/7715678
(Sadha)
|
1109001000NRG23030620220223074
|
03/06/2022
|
VANKAR MANCHHIBEN HIRABHAI
|
1109001WL004523
|
VANKAR MANCHHIBEN HIRABHAI
|
00502
|
BKDN0700000
|
710
|
710
|
Processed
|
08/06/2022
|
|
2123860014
|
|
MACHHIBEN HIRABEN VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
HIMATNAGAR
|
GJ-09-001-072-001/7715679
(Sadha)
|
1109001000NRG23030620220223075
|
03/06/2022
|
CHAMAR JIVABHAI KALABHAI
|
1109001WL004523
|
CHAMAR JIVABHAI KALABHAI
|
00502
|
BKDN0700000
|
710
|
710
|
Processed
|
09/06/2022
|
|
2123859993
|
|
JIVABHAI K CHAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
HIMATNAGAR
|
GJ-09-001-072-001/7715684
(Sadha)
|
1109001000NRG23030620220223079
|
03/06/2022
|
CHAMAR VINABEN LALABHAI
|
1109001WL004523
|
CHAMAR VINABEN LALABHAI
|
00502
|
BKDN0700000
|
429
|
429
|
Processed
|
08/06/2022
|
|
2123859989
|
|
VINABEN LALABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
HIMATNAGAR
|
GJ-09-001-072-001/7715703
(Sadha)
|
1109001000NRG23030620220223080
|
03/06/2022
|
solanki laxmiben kanaji
|
1109001WL004523
|
solanki laxmiben kanaji
|
00502
|
BKDN0700000
|
429
|
429
|
Processed
|
09/06/2022
|
|
2123859974
|
|
LAXMIBEN K SOLANKI
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
HIMATNAGAR
|
GJ-09-001-072-001/7715704
(Sadha)
|
1109001000NRG23030620220223082
|
03/06/2022
|
PARMAR NILESHKUMAR SUKHABHAI
|
1109001WL004523
|
PARMAR NILESHKUMAR SUKHABHAI
|
00502
|
BKDN0700000
|
715
|
715
|
Processed
|
08/06/2022
|
|
2123860043
|
|
NILESHKUMAR SUKHAJI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
HIMATNAGAR
|
GJ-09-001-072-001/7715704
(Sadha)
|
1109001000NRG23030620220223081
|
03/06/2022
|
PARMAR SHAKRIBEN SUKHAJI
|
1109001WL004523
|
PARMAR SHAKRIBEN SUKHAJI
|
00502
|
BKDN0700000
|
715
|
715
|
Processed
|
08/06/2022
|
|
2123859988
|
|
SHAKRIBEN SUKHAJI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
HIMATNAGAR
|
GJ-09-001-072-001/7715712
(Sadha)
|
1109001000NRG23030620220223083
|
03/06/2022
|
CHAMAR JAYABEN DAHYABHAI
|
1109001WL004523
|
CHAMAR JAYABEN DAHYABHAI
|
00502
|
BKDN0700000
|
715
|
715
|
Processed
|
08/06/2022
|
|
2123860044
|
|
JAYABEN DAHYABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
HIMATNAGAR
|
GJ-09-001-072-001/7715714
(Sadha)
|
1109001000NRG23030620220223087
|
03/06/2022
|
CHAMAR DAXABEN MAHESHBHAI
|
1109001WL004523
|
CHAMAR DAXABEN MAHESHBHAI
|
00502
|
BKDN0700000
|
715
|
715
|
Processed
|
08/06/2022
|
|
2123860026
|
|
DAXABEN MAHESHBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
HIMATNAGAR
|
GJ-09-001-072-001/7715714
(Sadha)
|
1109001000NRG23030620220223086
|
03/06/2022
|
CHAMAR MAHESHBHAI AMARABHAI
|
1109001WL004523
|
CHAMAR MAHESHBHAI AMARABHAI
|
00502
|
BKDN0700000
|
286
|
286
|
Processed
|
08/06/2022
|
|
2123859996
|
|
CHAMAR MAHESHKUMAR AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-072-001/7715720
(Sadha)
|
1109001000NRG23030620220223090
|
03/06/2022
|
PARMAR MANJULABEN AMRUTJI
|
1109001WL004523
|
PARMAR MANJULABEN AMRUTJI
|
00502
|
BKDN0700000
|
715
|
715
|
Processed
|
08/06/2022
|
|
2123860041
|
|
MANJULABEN AMRUTJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
HIMATNAGAR
|
GJ-09-006-043-004/7715712
(Medi Timba)
|
1109006000NRG23020620220218936
|
03/06/2022
|
NINAMA SURATABEN PUNABHAI
|
1109006WL004459
|
NINAMA SURATABEN PUNABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
09/06/2022
|
|
2123860050
|
|
SURTABEN PUNABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
HIMATNAGAR
|
GJ-09-006-043-004/7715720
(Medi Timba)
|
1109006000NRG23020620220218940
|
03/06/2022
|
DUND DILIPBHAI NAVAJIBHAI
|
1109006WL004459
|
DUND DILIPBHAI NAVAJIBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
08/06/2022
|
|
2123860049
|
|
DILIPBHAI NAVJIBHAI DUND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65209
|
65209
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145524
|
145524
|
|
|
|
|
|
|
|