|
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)
|
1109006000NRG23170620220363378
|
17/06/2022
|
NINAMA CHANDRIKABEN JAYANTIBHAI
|
1109006WL006658
|
NINAMA CHANDRIKABEN JAYANTIBHAI
|
00045
|
BARB0BHILOD
|
356
|
356
|
Processed
|
27/06/2022
|
|
2514176391
|
|
CHANDRIKABEN JAYANTILAL NINAMA
|
BANK OF BARODA(606985)
|
|
2
|
HIMATNAGAR
|
GJ-09-006-043-004/7715748
(Medi Timba)
|
1109006000NRG23170620220363393
|
17/06/2022
|
DUND SEJALBEN AMRUTBHAI
|
1109006WL006658
|
DUND SEJALBEN AMRUTBHAI
|
00045
|
BARB0BHILOD
|
708
|
708
|
Processed
|
27/06/2022
|
|
2514176350
|
|
SEJALBEN AMRUTBHAI DUND
|
BANK OF BARODA(606985)
|
|
3
|
HIMATNAGAR
|
GJ-09-006-043-004/7715789
(Medi Timba)
|
1109006000NRG23170620220363407
|
17/06/2022
|
RAMILABEN BABUBHAI MENAT
|
1109006WL006658
|
RAMILABEN BABUBHAI MENAT
|
00045
|
BARB0BHILOD
|
880
|
880
|
Processed
|
27/06/2022
|
|
2514176319
|
|
RAMILABEN BABULAL MENAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
HIMATNAGAR
|
GJ-09-006-043-004/7715793
(Medi Timba)
|
1109006000NRG23170620220363409
|
17/06/2022
|
CHHAYABEN RAJESHBHAI BALEVA
|
1109006WL006658
|
CHHAYABEN RAJESHBHAI BALEVA
|
00045
|
BARB0BHILOD
|
880
|
880
|
Processed
|
27/06/2022
|
|
2514176317
|
|
CHHAYABEN RAJESHBHAI BALEVA
|
BANK OF BARODA(606985)
|
|
5
|
HIMATNAGAR
|
GJ-09-006-043-004/7715818
(Medi Timba)
|
1109006000NRG23170620220363421
|
17/06/2022
|
KHARADI BINABEN JITENDRABHAI
|
1109006WL006658
|
KHARADI BINABEN JITENDRABHAI
|
00045
|
BARB0BHILOD
|
890
|
890
|
Processed
|
27/06/2022
|
|
2514176315
|
|
BINABEN JITENDRABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
6
|
HIMATNAGAR
|
GJ-09-006-043-004/7715819
(Medi Timba)
|
1109006000NRG23170620220363422
|
17/06/2022
|
PRAKASHBHAI SUKABHAI KHARADI
|
1109006WL006658
|
PRAKASHBHAI SUKABHAI KHARADI
|
00045
|
BARB0BHILOD
|
712
|
712
|
Processed
|
27/06/2022
|
|
2514176318
|
|
PRAKASH SUKABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4426
|
4426
|
|
|
|
|
|
|
|
|
7
|
HIMATNAGAR
|
GJ-09-006-043-004/7712141
(Medi Timba)
|
1109006000NRG23170620220358488
|
17/06/2022
|
MANIBEN VINODKUMAR GAMETI
|
1109006WL006587
|
MANIBEN VINODKUMAR GAMETI
|
00045
|
BARB0DBCNRI
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514176410
|
|
MANIBEN VINODKUMAR GAMETI
|
BANK OF BARODA(606985)
|
|
8
|
HIMATNAGAR
|
GJ-09-006-043-004/7715715
(Medi Timba)
|
1109006000NRG23170620220363381
|
17/06/2022
|
KHARADI VALAJIBHAI DHULABHAI
|
1109006WL006658
|
KHARADI VALAJIBHAI DHULABHAI
|
00045
|
BARB0DBCNRI
|
890
|
890
|
Processed
|
27/06/2022
|
|
2514176330
|
|
VALAJIBHAI DHULAJI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
HIMATNAGAR
|
GJ-09-006-043-004/7715724
(Medi Timba)
|
1109006000NRG23170620220363386
|
17/06/2022
|
DUND MAHESHKUMAR SOMABHAI
|
1109006WL006658
|
DUND MAHESHKUMAR SOMABHAI
|
00045
|
BARB0DBCNRI
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2514176323
|
|
MAHESHBHAI SOMABHAI DUND
|
BANK OF BARODA(606985)
|
|
10
|
HIMATNAGAR
|
GJ-09-006-043-004/7715735
(Medi Timba)
|
1109006000NRG23170620220363389
|
17/06/2022
|
DUND MAVAJIBHAI DHULABHAI
|
1109006WL006658
|
DUND MAVAJIBHAI DHULABHAI
|
00045
|
BARB0DBCNRI
|
880
|
880
|
Processed
|
27/06/2022
|
|
2514176343
|
|
MAVJIBHAI DHULABHAI DUND
|
BANK OF BARODA(606985)
|
|
11
|
HIMATNAGAR
|
GJ-09-006-043-004/7715737
(Medi Timba)
|
1109006000NRG23170620220363390
|
17/06/2022
|
DUND GANPATBHAI SOMABHAI
|
1109006WL006658
|
DUND GANPATBHAI SOMABHAI
|
00045
|
BARB0DBCNRI
|
885
|
885
|
Processed
|
27/06/2022
|
|
2514176321
|
|
GANPATBHAI SOMABHAI DUND
|
BANK OF BARODA(606985)
|
|
12
|
HIMATNAGAR
|
GJ-09-006-043-004/7715741
(Medi Timba)
|
1109006000NRG23170620220363391
|
17/06/2022
|
KHARADI RAMESHBHAI KHEMABHAI
|
1109006WL006658
|
KHARADI RAMESHBHAI KHEMABHAI
|
00045
|
BARB0DBCNRI
|
885
|
885
|
Processed
|
27/06/2022
|
|
2514176320
|
|
RAMESHBHAI KHEMABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
13
|
HIMATNAGAR
|
GJ-09-006-043-004/7715750
(Medi Timba)
|
1109006000NRG23170620220363394
|
17/06/2022
|
GAMETI RUPABHAI JIVABHAI
|
1109006WL006658
|
GAMETI RUPABHAI JIVABHAI
|
00045
|
BARB0DBCNRI
|
885
|
885
|
Processed
|
27/06/2022
|
|
2514176326
|
|
RUPABHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
14
|
HIMATNAGAR
|
GJ-09-006-043-004/7715755
(Medi Timba)
|
1109006000NRG23170620220363395
|
17/06/2022
|
SHARADABEN NANJIBHAI DAMOR
|
1109006WL006658
|
SHARADABEN NANJIBHAI DAMOR
|
00045
|
BARB0DBCNRI
|
885
|
885
|
Rejected
|
27/06/2022
|
|
2514176409
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
HIMATNAGAR
|
GJ-09-006-043-004/7715759
(Medi Timba)
|
1109006000NRG23170620220363397
|
17/06/2022
|
BACHUBEN RAMESHBHAI TABIYAR
|
1109006WL006658
|
BACHUBEN RAMESHBHAI TABIYAR
|
00045
|
BARB0DBCNRI
|
885
|
885
|
Processed
|
27/06/2022
|
|
2514176338
|
|
BACHUBEN RAMESHBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
16
|
HIMATNAGAR
|
GJ-09-006-043-004/7715766
(Medi Timba)
|
1109006000NRG23170620220358489
|
17/06/2022
|
RAJENDRA NAVJIBHAI KHARADI
|
1109006WL006587
|
RAJENDRA NAVJIBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
3346
|
3346
|
Processed
|
27/06/2022
|
|
2514176411
|
|
KHARADI RAJENDRABHAI NAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
HIMATNAGAR
|
GJ-09-006-043-004/7715767
(Medi Timba)
|
1109006000NRG23170620220363400
|
17/06/2022
|
CHANDRIKABEN MAGANBHAI KHARADI
|
1109006WL006658
|
CHANDRIKABEN MAGANBHAI KHARADI
|
00045
|
BARB0DBCNRI
|
350
|
350
|
Rejected
|
27/06/2022
|
|
2514176408
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
HIMATNAGAR
|
GJ-09-006-043-004/7715769
(Medi Timba)
|
1109006000NRG23170620220363401
|
17/06/2022
|
LILABEN LAXMANBHAI BARANDA
|
1109006WL006658
|
LILABEN LAXMANBHAI BARANDA
|
00045
|
BARB0DBCNRI
|
875
|
875
|
Processed
|
27/06/2022
|
|
2514176333
|
|
LILABEN LAXMANBHAI BARANDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
HIMATNAGAR
|
GJ-09-006-043-004/7715770
(Medi Timba)
|
1109006000NRG23170620220363402
|
17/06/2022
|
CHETAKBHAI NAVJIBHAI DAMOR
|
1109006WL006658
|
CHETAKBHAI NAVJIBHAI DAMOR
|
00045
|
BARB0DBCNRI
|
875
|
875
|
Processed
|
27/06/2022
|
|
2514176340
|
|
CHETAKBHAI NAVJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
20
|
HIMATNAGAR
|
GJ-09-006-043-004/7715776
(Medi Timba)
|
1109006000NRG23170620220363404
|
17/06/2022
|
MAGANBHAI NANJIBHAI TABIYAR
|
1109006WL006658
|
MAGANBHAI NANJIBHAI TABIYAR
|
00045
|
BARB0DBCNRI
|
875
|
875
|
Processed
|
27/06/2022
|
|
2514176335
|
|
MAGANBHAI NANJIBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
21
|
HIMATNAGAR
|
GJ-09-006-043-004/7715778
(Medi Timba)
|
1109006000NRG23170620220363405
|
17/06/2022
|
VARJUBEN NANJIBHAI TABIYAR
|
1109006WL006658
|
VARJUBEN NANJIBHAI TABIYAR
|
00045
|
BARB0DBCNRI
|
880
|
880
|
Processed
|
27/06/2022
|
|
2514176339
|
|
VARJUBEN NANJIBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
22
|
HIMATNAGAR
|
GJ-09-006-043-004/7715786
(Medi Timba)
|
1109006000NRG23170620220363406
|
17/06/2022
|
SUKHEBEN KANUBHAI BARANDA
|
1109006WL006658
|
SUKHEBEN KANUBHAI BARANDA
|
00045
|
BARB0DBCNRI
|
880
|
880
|
Processed
|
27/06/2022
|
|
2514176324
|
|
SUKHEBEN KANUBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
23
|
HIMATNAGAR
|
GJ-09-006-043-004/7715794
(Medi Timba)
|
1109006000NRG23170620220363410
|
17/06/2022
|
URMILABEN BACHUBHAI BARANDA
|
1109006WL006658
|
URMILABEN BACHUBHAI BARANDA
|
00045
|
BARB0DBCNRI
|
528
|
528
|
Processed
|
27/06/2022
|
|
2514176342
|
|
URMILABEN BACHUBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
24
|
HIMATNAGAR
|
GJ-09-006-043-004/7715796
(Medi Timba)
|
1109006000NRG23170620220363411
|
17/06/2022
|
ROSHANIBEN GANPATBHAI AOD
|
1109006WL006658
|
ROSHANIBEN GANPATBHAI AOD
|
00045
|
BARB0DBCNRI
|
880
|
880
|
Processed
|
27/06/2022
|
|
2514176341
|
|
ROSHANIBEN GANPATBHAI DUND
|
BANK OF BARODA(606985)
|
|
25
|
HIMATNAGAR
|
GJ-09-006-043-004/7715802
(Medi Timba)
|
1109006000NRG23170620220363414
|
17/06/2022
|
TINABEN MAHESHBHAI DUND
|
1109006WL006658
|
TINABEN MAHESHBHAI DUND
|
00045
|
BARB0DBCNRI
|
885
|
885
|
Processed
|
27/06/2022
|
|
2514176327
|
|
TINABEN MAHESHBHAI DUND
|
BANK OF BARODA(606985)
|
|
26
|
HIMATNAGAR
|
GJ-09-006-043-004/7715803
(Medi Timba)
|
1109006000NRG23170620220363415
|
17/06/2022
|
PRAKASHKUMAR LAXMANBHAI BARANDA
|
1109006WL006658
|
PRAKASHKUMAR LAXMANBHAI BARANDA
|
00045
|
BARB0DBCNRI
|
885
|
885
|
Processed
|
27/06/2022
|
|
2514176332
|
|
PRAKASHKUMAR LAXMANBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
HIMATNAGAR
|
GJ-09-006-043-004/7715817
(Medi Timba)
|
1109006000NRG23170620220363420
|
17/06/2022
|
PUSHPABEN SIDHDHARAJJI MENAT
|
1109006WL006658
|
PUSHPABEN SIDHDHARAJJI MENAT
|
00045
|
BARB0DBCNRI
|
712
|
712
|
Processed
|
27/06/2022
|
|
2514176325
|
|
PUSHPABEN SIDHDHRAJIBHAI MENAT
|
BANK OF BARODA(606985)
|
|
28
|
HIMATNAGAR
|
GJ-09-006-043-004/7715827
(Medi Timba)
|
1109006000NRG23170620220363423
|
17/06/2022
|
TABIYAR ILABEN NARAYANBHAI
|
1109006WL006658
|
TABIYAR ILABEN NARAYANBHAI
|
00045
|
BARB0DBCNRI
|
890
|
890
|
Processed
|
27/06/2022
|
|
2514176328
|
|
Tabiyar Ilaben Narayanbhai
|
BANK OF BARODA(606985)
|
|
29
|
HIMATNAGAR
|
GJ-09-006-043-004/7715828
(Medi Timba)
|
1109006000NRG23170620220363424
|
17/06/2022
|
TABIYAR NARAYANBHAI KANABHAI
|
1109006WL006658
|
TABIYAR NARAYANBHAI KANABHAI
|
00045
|
BARB0DBCNRI
|
890
|
890
|
Processed
|
27/06/2022
|
|
2514176329
|
|
MR NARAYANBHAI KANJIBHAI TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMATNAGAR
|
GJ-09-006-043-004/7715841
(Medi Timba)
|
1109006000NRG23170620220363426
|
17/06/2022
|
JIVAJI ALKHAJI TABIYAD
|
1109006WL006658
|
JIVAJI ALKHAJI TABIYAD
|
00045
|
BARB0DBCNRI
|
890
|
890
|
Processed
|
27/06/2022
|
|
2514176337
|
|
JIVAJI ARAKHAJI TABIYAD
|
BANK OF BARODA(606985)
|
|
31
|
HIMATNAGAR
|
GJ-09-006-043-004/7715866
(Medi Timba)
|
1109006000NRG23170620220363432
|
17/06/2022
|
MANJULABEN SURESHBHAI DUND
|
1109006WL006658
|
MANJULABEN SURESHBHAI DUND
|
00045
|
BARB0DBCNRI
|
875
|
875
|
Processed
|
27/06/2022
|
|
2514176345
|
|
MANJULABEN SURESHBHAI DUND
|
BANK OF BARODA(606985)
|
|
32
|
HIMATNAGAR
|
GJ-09-006-043-004/7715867
(Medi Timba)
|
1109006000NRG23170620220363433
|
17/06/2022
|
SOMABHAI RAMJIBHAI DUND
|
1109006WL006658
|
SOMABHAI RAMJIBHAI DUND
|
00045
|
BARB0DBCNRI
|
875
|
875
|
Processed
|
27/06/2022
|
|
2514176322
|
|
SOMABHAI RAMJIBHAI DUND
|
BANK OF BARODA(606985)
|
|
33
|
HIMATNAGAR
|
GJ-09-006-043-004/7715869
(Medi Timba)
|
1109006000NRG23170620220363435
|
17/06/2022
|
GOVINDBHAI SOMABHAI DUND
|
1109006WL006658
|
GOVINDBHAI SOMABHAI DUND
|
00045
|
BARB0DBCNRI
|
875
|
875
|
Processed
|
27/06/2022
|
|
2514176346
|
|
GOVINDBHAI SOMABHAI DUND
|
BANK OF BARODA(606985)
|
|
34
|
HIMATNAGAR
|
GJ-09-006-043-004/7715872
(Medi Timba)
|
1109006000NRG23170620220363437
|
17/06/2022
|
SHARDABEN NAVJIBHAI DUND
|
1109006WL006658
|
SHARDABEN NAVJIBHAI DUND
|
00045
|
BARB0DBCNRI
|
885
|
885
|
Processed
|
27/06/2022
|
|
2514176331
|
|
MRS SHARDABAHEN NAVJIBHAI DUND
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMATNAGAR
|
GJ-09-006-043-004/7715876
(Medi Timba)
|
1109006000NRG23170620220363440
|
17/06/2022
|
GAMETI THAVRIBEN JALAJI
|
1109006WL006658
|
GAMETI THAVRIBEN JALAJI
|
00045
|
BARB0DBCNRI
|
885
|
885
|
Processed
|
27/06/2022
|
|
2514176344
|
|
THAVRIBEN JALAJI GAMETI
|
BANK OF BARODA(606985)
|
|
36
|
HIMATNAGAR
|
GJ-09-006-043-004/7715879
(Medi Timba)
|
1109006000NRG23170620220363441
|
17/06/2022
|
DUND PUSHPABEN NARAYANBHAI
|
1109006WL006658
|
DUND PUSHPABEN NARAYANBHAI
|
00045
|
BARB0DBCNRI
|
885
|
885
|
Processed
|
27/06/2022
|
|
2514176334
|
|
PUSHPABEN NARAYANBHAI DUND
|
BANK OF BARODA(606985)
|
|
37
|
HIMATNAGAR
|
GJ-09-006-043-004/7715882
(Medi Timba)
|
1109006000NRG23170620220363443
|
17/06/2022
|
KHARIADI PARVATIBEN JIVABHAI
|
1109006WL006658
|
KHARIADI PARVATIBEN JIVABHAI
|
00045
|
BARB0DBCNRI
|
708
|
708
|
Processed
|
27/06/2022
|
|
2514176347
|
|
PARVATIBEN JIVABHAI KHARADI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31365
|
31365
|
|
|
|
|
|
|
|
|
38
|
HIMATNAGAR
|
GJ-09-006-043-004/7715730
(Medi Timba)
|
1109006000NRG23170620220363388
|
17/06/2022
|
NINAMA PRIYANKABEN NARAYANBHAI
|
1109006WL006658
|
NINAMA PRIYANKABEN NARAYANBHAI
|
00045
|
BARB0HIMATN
|
1195
|
1195
|
Rejected
|
27/06/2022
|
|
2514176351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
HIMATNAGAR
|
GJ-09-006-043-004/7715801
(Medi Timba)
|
1109006000NRG23170620220363413
|
17/06/2022
|
SARLABEN AMRATBHAI KHARADI
|
1109006WL006658
|
SARLABEN AMRATBHAI KHARADI
|
00045
|
BARB0HIMATN
|
880
|
880
|
Processed
|
27/06/2022
|
|
2514176352
|
|
SARLABEN AMARTBHAI KHARADI
|
BANK OF BARODA(606985)
|
|
40
|
HIMATNAGAR
|
GJ-09-006-043-004/7715856
(Medi Timba)
|
1109006000NRG23170620220363430
|
17/06/2022
|
TABIYAR SAVITABEN SAVJIBHAI
|
1109006WL006658
|
TABIYAR SAVITABEN SAVJIBHAI
|
00045
|
BARB0HIMATN
|
700
|
700
|
Processed
|
27/06/2022
|
|
2514176353
|
|
Tabiyar Savitaben Savjibhai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2775
|
2775
|
|
|
|
|
|
|
|
|
41
|
HIMATNAGAR
|
GJ-09-006-043-004/7715742
(Medi Timba)
|
1109006000NRG23170620220363392
|
17/06/2022
|
NINAMA SOMABHAI SARDARBHAI
|
1109006WL006658
|
NINAMA SOMABHAI SARDARBHAI
|
00048
|
BKID0002406
|
708
|
708
|
Processed
|
27/06/2022
|
|
2514176356
|
|
SOMAJI SARDARJI NINAMA
|
BANK OF BARODA(606985)
|
|
42
|
HIMATNAGAR
|
GJ-09-006-043-004/7715857
(Medi Timba)
|
1109006000NRG23170620220363431
|
17/06/2022
|
LAXMIBEN NARAYANBHAI KHARADI
|
1109006WL006658
|
LAXMIBEN NARAYANBHAI KHARADI
|
00048
|
BKID0002406
|
875
|
875
|
Processed
|
27/06/2022
|
|
2514176355
|
|
LAXMIBEN NARANBHAI KHARADI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1583
|
1583
|
|
|
|
|
|
|
|
|
43
|
HIMATNAGAR
|
GJ-09-006-043-004/7715845
(Medi Timba)
|
1109006000NRG23170620220363427
|
17/06/2022
|
KALPANABEN BACHUBHAI KHARADI
|
1109006WL006658
|
KALPANABEN BACHUBHAI KHARADI
|
00051
|
MAHB0000704
|
890
|
890
|
Processed
|
27/06/2022
|
|
2514176407
|
|
Miss. KALPANABEN BACHUBHAI KHARADI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
890
|
890
|
|
|
|
|
|
|
|
|
44
|
HIMATNAGAR
|
GJ-09-001-082-001/7711981
(Vavdi)
|
1109001000NRG23170620220362759
|
17/06/2022
|
KOYSINH
|
1109001WL006650
|
KOYSINH
|
00057
|
BARB0BGGBXX
|
990
|
990
|
Rejected
|
27/06/2022
|
|
2514176485
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
HIMATNAGAR
|
GJ-09-001-082-002/552261
(Vavdi)
|
1109001000NRG23170620220363103
|
17/06/2022
|
MAKWANA BHURSINH DIPSINH
|
1109001WL006654
|
MAKWANA BHURSINH DIPSINH
|
00057
|
BARB0BGGBXX
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176448
|
|
000000 BHURSINH DIPSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2094
|
2094
|
|
|
|
|
|
|
|
|
46
|
HIMATNAGAR
|
GJ-09-006-043-004/7715714
(Medi Timba)
|
1109006000NRG23170620220363380
|
17/06/2022
|
DUND NARANBHAI DITABHAI
|
1109006WL006658
|
DUND NARANBHAI DITABHAI
|
00078
|
CNRB0004528
|
890
|
890
|
Processed
|
27/06/2022
|
|
2514176404
|
|
NARAYANBHAI DITABHAI DUND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
HIMATNAGAR
|
GJ-09-006-043-004/7715761
(Medi Timba)
|
1109006000NRG23170620220363399
|
17/06/2022
|
DHARMAJI LALJIBHAI TABIYAR
|
1109006WL006658
|
DHARMAJI LALJIBHAI TABIYAR
|
00078
|
CNRB0004528
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2514176403
|
|
DHARMAJI LALJIBHAI TABIYAR
|
BANK OF BARODA(606985)
|
|
48
|
HIMATNAGAR
|
GJ-09-006-043-004/7715806
(Medi Timba)
|
1109006000NRG23170620220363417
|
17/06/2022
|
HANSABEN RAMESHBHAI KHARADI
|
1109006WL006658
|
HANSABEN RAMESHBHAI KHARADI
|
00078
|
CNRB0004528
|
885
|
885
|
Processed
|
27/06/2022
|
|
2514176406
|
|
HANSABEN RAMESHBHAI KHARADI
|
CANARA BANK(508532)
|
|
49
|
HIMATNAGAR
|
GJ-09-006-043-004/7715870
(Medi Timba)
|
1109006000NRG23170620220363436
|
17/06/2022
|
NARAYANBHAI RAJUBHAI NINAMA
|
1109006WL006658
|
NARAYANBHAI RAJUBHAI NINAMA
|
00078
|
CNRB0004528
|
875
|
875
|
Processed
|
27/06/2022
|
|
2514176405
|
|
NARAYANBHAI RAJUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3845
|
3845
|
|
|
|
|
|
|
|
|
50
|
HIMATNAGAR
|
GJ-09-001-082-001/7713066-A
(Vavdi)
|
1109001000NRG23170620220362788
|
17/06/2022
|
ZALA DAXABEN BHUPATSINH
|
1109001WL006650
|
ZALA DAXABEN BHUPATSINH
|
00114
|
GSCB0SKB001
|
960
|
960
|
Processed
|
27/06/2022
|
|
2514176348
|
|
DAXAKUMARI BHUPATSINH ZALA
|
BANK OF BARODA(606985)
|
|
51
|
HIMATNAGAR
|
GJ-09-001-082-002/7712457
(Vavdi)
|
1109001000NRG23170620220363172
|
17/06/2022
|
MAKWANA SURYABEN BHIKHUSINH
|
1109001WL006654
|
MAKWANA SURYABEN BHIKHUSINH
|
00114
|
GSCB0SKB001
|
1116
|
1116
|
Rejected
|
27/06/2022
|
|
2514176349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2076
|
2076
|
|
|
|
|
|
|
|
|
52
|
HIMATNAGAR
|
GJ-09-006-043-004/7715884
(Medi Timba)
|
1109006000NRG23170620220363444
|
17/06/2022
|
GAMETI USHABEN RAVAJIBHAI
|
1109006WL006658
|
GAMETI USHABEN RAVAJIBHAI
|
00165
|
IBKL0001281
|
885
|
885
|
Processed
|
27/06/2022
|
|
2514176354
|
|
USHABEN RAVAJIBHAI GAMETI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
885
|
885
|
|
|
|
|
|
|
|
|
53
|
HIMATNAGAR
|
GJ-09-006-043-004/7715760
(Medi Timba)
|
1109006000NRG23170620220363398
|
17/06/2022
|
BAKABHAI SURMAJI TABIYAR
|
1109006WL006658
|
BAKABHAI SURMAJI TABIYAR
|
00415
|
SBIN0010952
|
875
|
875
|
Processed
|
27/06/2022
|
|
2514176389
|
|
MR BAKABHAI SURMAJI TABIYAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMATNAGAR
|
GJ-09-006-043-004/7715849
(Medi Timba)
|
1109006000NRG23170620220363429
|
17/06/2022
|
JITENDRABHAI SUKABHAI KHARADI
|
1109006WL006658
|
JITENDRABHAI SUKABHAI KHARADI
|
00415
|
SBIN0010952
|
700
|
700
|
Processed
|
27/06/2022
|
|
2514176390
|
|
MR JITENDRABHAI SUKABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
55
|
HIMATNAGAR
|
GJ-09-001-032-002/7702347
(Jambudi)
|
1109001000NRG23170620220363711
|
17/06/2022
|
MAKWANA ALPABEN SANJAYKUMAR
|
1109001WL006661
|
MAKWANA ALPABEN SANJAYKUMAR
|
00468
|
UBIN0531022
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
2514176387
|
|
ALPABEN SANJAYKUMAR MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
56
|
HIMATNAGAR
|
GJ-09-001-032-002/7702362
(Jambudi)
|
1109001000NRG23170620220363714
|
17/06/2022
|
VANKAR SANGITABEN GOVINDBHAI
|
1109001WL006661
|
VANKAR SANGITABEN GOVINDBHAI
|
00468
|
UBIN0531022
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
2514176374
|
|
SANGITABEN GOVINDBHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
57
|
HIMATNAGAR
|
GJ-09-001-032-002/7702365
(Jambudi)
|
1109001000NRG23170620220363717
|
17/06/2022
|
VANKAR DHANJIBHAI KHANABHAI
|
1109001WL006661
|
VANKAR DHANJIBHAI KHANABHAI
|
00468
|
UBIN0531022
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
2514176361
|
|
DHANABHAI KHANNABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
58
|
HIMATNAGAR
|
GJ-09-001-032-002/7702366
(Jambudi)
|
1109001000NRG23170620220363718
|
17/06/2022
|
MAKWANA JIVIBEN DAHYABHAI
|
1109001WL006661
|
MAKWANA JIVIBEN DAHYABHAI
|
00468
|
UBIN0531022
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
2514176383
|
|
JIVIBEN DAHYABHAI MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
59
|
HIMATNAGAR
|
GJ-09-001-032-002/7702367
(Jambudi)
|
1109001000NRG23170620220363719
|
17/06/2022
|
PARMAR KISMATBEN RAMANBHAI
|
1109001WL006661
|
PARMAR KISMATBEN RAMANBHAI
|
00468
|
UBIN0531022
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
2514176363
|
|
KISMATBEN RAMANBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
60
|
HIMATNAGAR
|
GJ-09-001-032-002/7702371
(Jambudi)
|
1109001000NRG23170620220363720
|
17/06/2022
|
PARMAR PASHABHAI KODARBHAI
|
1109001WL006661
|
PARMAR PASHABHAI KODARBHAI
|
00468
|
UBIN0531022
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
2514176378
|
|
PASHABHAI KODARBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
61
|
HIMATNAGAR
|
GJ-09-001-032-002/7702373
(Jambudi)
|
1109001000NRG23170620220363721
|
17/06/2022
|
PARMAR SOMABHAI MOGHABHAI
|
1109001WL006661
|
PARMAR SOMABHAI MOGHABHAI
|
00468
|
UBIN0531022
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
2514176379
|
|
SOMABHAI MOGABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
62
|
HIMATNAGAR
|
GJ-09-001-032-002/7702377
(Jambudi)
|
1109001000NRG23170620220363724
|
17/06/2022
|
PARMAR JASHIBEN MANABHAI
|
1109001WL006661
|
PARMAR JASHIBEN MANABHAI
|
00468
|
UBIN0531022
|
1050
|
1050
|
Rejected
|
27/06/2022
|
|
2514176388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
HIMATNAGAR
|
GJ-09-001-032-002/7702388
(Jambudi)
|
1109001000NRG23170620220363728
|
17/06/2022
|
PARMAR VIRCHANDBHAI KONABHAI
|
1109001WL006661
|
PARMAR VIRCHANDBHAI KONABHAI
|
00468
|
UBIN0531022
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514176368
|
|
VIRCHANDBHAI KANABHAI CHAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
HIMATNAGAR
|
GJ-09-001-032-002/7702393
(Jambudi)
|
1109001000NRG23170620220363729
|
17/06/2022
|
RAVAL CHAYABEN KAMLESHBHAI
|
1109001WL006661
|
RAVAL CHAYABEN KAMLESHBHAI
|
00468
|
UBIN0531022
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514176386
|
|
CHHAYABEN KAMLESHBHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
65
|
HIMATNAGAR
|
GJ-09-001-032-002/7712208
(Jambudi)
|
1109001000NRG23170620220363731
|
17/06/2022
|
MAKWANA KIRANBEN VISHNUJI
|
1109001WL006661
|
MAKWANA KIRANBEN VISHNUJI
|
00468
|
UBIN0531022
|
1044
|
1044
|
Processed
|
27/06/2022
|
|
2514176359
|
|
KIRANBEN VISHNUBHAI MAKVANA
|
IDBI BANK(607095)
|
|
66
|
HIMATNAGAR
|
GJ-09-001-032-002/7712210
(Jambudi)
|
1109001000NRG23170620220363732
|
17/06/2022
|
CHAMAR MANUBHAI GOBARBHAI
|
1109001WL006661
|
CHAMAR MANUBHAI GOBARBHAI
|
00468
|
UBIN0531022
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514176358
|
|
MR MANU G CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
HIMATNAGAR
|
GJ-09-001-032-002/7712215
(Jambudi)
|
1109001000NRG23170620220363733
|
17/06/2022
|
VANKAR SAVITABEN DAHYABHAI
|
1109001WL006661
|
VANKAR SAVITABEN DAHYABHAI
|
00468
|
UBIN0531022
|
1044
|
1044
|
Processed
|
27/06/2022
|
|
2514176372
|
|
SAVITABEN DAHYABHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
68
|
HIMATNAGAR
|
GJ-09-001-032-002/7712216
(Jambudi)
|
1109001000NRG23170620220363734
|
17/06/2022
|
PARMAR BHIKHABHAI MAGANBHAI
|
1109001WL006661
|
PARMAR BHIKHABHAI MAGANBHAI
|
00468
|
UBIN0531022
|
1044
|
1044
|
Processed
|
27/06/2022
|
|
2514176316
|
|
BHIKHABHAI MAGANBHAI CHAMAR
|
IDBI BANK(607095)
|
|
69
|
HIMATNAGAR
|
GJ-09-001-032-002/7712219
(Jambudi)
|
1109001000NRG23170620220363736
|
17/06/2022
|
VANKAR KOKILABEN JETHABHAI
|
1109001WL006661
|
VANKAR KOKILABEN JETHABHAI
|
00468
|
UBIN0531022
|
1044
|
1044
|
Processed
|
27/06/2022
|
|
2514176376
|
|
KOKILABEN JETHABHAI VANKAR
|
UNION BANK OF INDIA(508500)
|
|
70
|
HIMATNAGAR
|
GJ-09-001-032-002/7712241
(Jambudi)
|
1109001000NRG23170620220363738
|
17/06/2022
|
MAKWANA KAMALABEN BABAJI
|
1109001WL006661
|
MAKWANA KAMALABEN BABAJI
|
00468
|
UBIN0531022
|
1044
|
1044
|
Processed
|
27/06/2022
|
|
2514176381
|
|
KAMLABEN BABAJI CHAUHAN
|
IDBI BANK(607095)
|
|
71
|
HIMATNAGAR
|
GJ-09-001-032-002/7712258
(Jambudi)
|
1109001000NRG23170620220363739
|
17/06/2022
|
CHAMAR SONALBEN DUSYANTBHAI
|
1109001WL006661
|
CHAMAR SONALBEN DUSYANTBHAI
|
00468
|
UBIN0531022
|
1044
|
1044
|
Processed
|
27/06/2022
|
|
2514176384
|
|
SONALBEN DUSHYANTKUMAR CHAMAR
|
IDBI BANK(607095)
|
|
72
|
HIMATNAGAR
|
GJ-09-001-032-002/7712264
(Jambudi)
|
1109001000NRG23170620220363740
|
17/06/2022
|
CHAMAR DINESHBHAI MOTIBHAI
|
1109001WL006661
|
CHAMAR DINESHBHAI MOTIBHAI
|
00468
|
UBIN0531022
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514176357
|
|
DINESHKUMAR MOTIBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
73
|
HIMATNAGAR
|
GJ-09-001-032-002/7712266
(Jambudi)
|
1109001000NRG23170620220363741
|
17/06/2022
|
CHAMAR NITABEN CHIMANBHAI
|
1109001WL006661
|
CHAMAR NITABEN CHIMANBHAI
|
00468
|
UBIN0531022
|
1032
|
1032
|
Processed
|
27/06/2022
|
|
2514176369
|
|
NITABEN CHIMANBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
74
|
HIMATNAGAR
|
GJ-09-001-032-002/7712267
(Jambudi)
|
1109001000NRG23170620220363742
|
17/06/2022
|
PARMAR BHAVNABEN PRAKASHBHAI
|
1109001WL006661
|
PARMAR BHAVNABEN PRAKASHBHAI
|
00468
|
UBIN0531022
|
1044
|
1044
|
Processed
|
27/06/2022
|
|
2514176366
|
|
BHAVANABEN PRAKASHBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
75
|
HIMATNAGAR
|
GJ-09-001-032-002/7712270
(Jambudi)
|
1109001000NRG23170620220363743
|
17/06/2022
|
PARMAR PRAVINBHAI ARKHABHAI
|
1109001WL006661
|
PARMAR PRAVINBHAI ARKHABHAI
|
00468
|
UBIN0531022
|
1044
|
1044
|
Processed
|
27/06/2022
|
|
2514176364
|
|
MR JITENDRAKUMAR CHATURBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
76
|
HIMATNAGAR
|
GJ-09-001-032-002/7712279
(Jambudi)
|
1109001000NRG23170620220363747
|
17/06/2022
|
PARMAR BHAVNABEN SHILASHABHAI
|
1109001WL006661
|
PARMAR BHAVNABEN SHILASHABHAI
|
00468
|
UBIN0531022
|
860
|
860
|
Processed
|
27/06/2022
|
|
2514176377
|
|
PARMAR SHAILESHBHAI MITHABHAI
|
UNION BANK OF INDIA(508500)
|
|
77
|
HIMATNAGAR
|
GJ-09-001-032-002/7712292
(Jambudi)
|
1109001000NRG23170620220363755
|
17/06/2022
|
RAVAL TINABEN PRATAPBHAI
|
1109001WL006661
|
RAVAL TINABEN PRATAPBHAI
|
00468
|
UBIN0531022
|
860
|
860
|
Processed
|
27/06/2022
|
|
2514176370
|
|
TINABEN PRATA BHAI RAVAL
|
UNION BANK OF INDIA(508500)
|
|
78
|
HIMATNAGAR
|
GJ-09-001-032-002/7712340
(Jambudi)
|
1109001000NRG23170620220363766
|
17/06/2022
|
MAKWANA MINABEN PRAKASHKUMAR
|
1109001WL006661
|
MAKWANA MINABEN PRAKASHKUMAR
|
00468
|
UBIN0531022
|
1074
|
1074
|
Processed
|
27/06/2022
|
|
2514176382
|
|
MINABEN PRAKASHBHAI CHAUHAN
|
IDBI BANK(607095)
|
|
79
|
HIMATNAGAR
|
GJ-09-001-032-002/7712384
(Jambudi)
|
1109001000NRG23170620220363767
|
17/06/2022
|
PARMAR LALITBHAI KANTIBHAI
|
1109001WL006661
|
PARMAR LALITBHAI KANTIBHAI
|
00468
|
UBIN0531022
|
358
|
358
|
Processed
|
27/06/2022
|
|
2514176362
|
|
PARMAR LALITKUMAR KANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
HIMATNAGAR
|
GJ-09-001-032-002/7712385
(Jambudi)
|
1109001000NRG23170620220363768
|
17/06/2022
|
VANKAR SAILESHKUMAR DHANJIBHAI
|
1109001WL006661
|
VANKAR SAILESHKUMAR DHANJIBHAI
|
00468
|
UBIN0531022
|
1074
|
1074
|
Processed
|
27/06/2022
|
|
2514176373
|
|
SHAILESHKUMAR DHANJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
81
|
HIMATNAGAR
|
GJ-09-001-032-002/7712392
(Jambudi)
|
1109001000NRG23170620220363771
|
17/06/2022
|
PARMAR DHARMISTHABEN MEHULBHAI
|
1109001WL006661
|
PARMAR DHARMISTHABEN MEHULBHAI
|
00468
|
UBIN0531022
|
177
|
177
|
Processed
|
27/06/2022
|
|
2514176367
|
|
DHARMISHTHABEN MEHULBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
82
|
HIMATNAGAR
|
GJ-09-001-032-002/7712447
(Jambudi)
|
1109001000NRG23170620220363774
|
17/06/2022
|
VANKAR BABUBHAI PUNJABHAI
|
1109001WL006661
|
VANKAR BABUBHAI PUNJABHAI
|
00468
|
UBIN0531022
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514176365
|
|
MR BABUBHAI PUNJABNHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
HIMATNAGAR
|
GJ-09-001-032-002/7712449
(Jambudi)
|
1109001000NRG23170620220363775
|
17/06/2022
|
CHAMAR RAMILABEN SURESHBHAI
|
1109001WL006661
|
CHAMAR RAMILABEN SURESHBHAI
|
00468
|
UBIN0531022
|
1062
|
1062
|
Processed
|
27/06/2022
|
|
2514176380
|
|
SURESHBHAI NANJIBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
84
|
HIMATNAGAR
|
GJ-09-001-032-002/7715455
(Jambudi)
|
1109001000NRG23170620220363779
|
17/06/2022
|
CAUHAN USHABEN RANJITSINH
|
1109001WL006661
|
CAUHAN USHABEN RANJITSINH
|
00468
|
UBIN0531022
|
865
|
865
|
Processed
|
27/06/2022
|
|
2514176385
|
|
CHAUHAN USHABEN RANJITSINH
|
UNION BANK OF INDIA(508500)
|
|
85
|
HIMATNAGAR
|
GJ-09-001-032-002/7715460
(Jambudi)
|
1109001000NRG23170620220363782
|
17/06/2022
|
PARMAR VINABEN BABUBHAI
|
1109001WL006661
|
PARMAR VINABEN BABUBHAI
|
00468
|
UBIN0531022
|
1062
|
1062
|
Processed
|
27/06/2022
|
|
2514176371
|
|
VINABEN CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
86
|
HIMATNAGAR
|
GJ-09-001-032-002/7715461
(Jambudi)
|
1109001000NRG23170620220363783
|
17/06/2022
|
VANKAR TARABEN VIPULKUMAR
|
1109001WL006661
|
VANKAR TARABEN VIPULKUMAR
|
00468
|
UBIN0531022
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514176360
|
|
VIPULKUMAR JIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
HIMATNAGAR
|
GJ-09-001-032-002/7715463
(Jambudi)
|
1109001000NRG23170620220363785
|
17/06/2022
|
CHAMAR LEELBEN MANHARBHAI
|
1109001WL006661
|
CHAMAR LEELBEN MANHARBHAI
|
00468
|
UBIN0531022
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2514176375
|
|
LEELABEN MANOJBHAI CHAMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32784
|
32784
|
|
|
|
|
|
|
|
|
88
|
HIMATNAGAR
|
GJ-09-001-078-001/554674
(Vagdi)
|
1109001000NRG23170620220362682
|
17/06/2022
|
MAKAWANA KANTISINH SABSINH
|
1109001WL006649
|
MAKAWANA KANTISINH SABSINH
|
00468
|
UBIN0536555
|
546
|
546
|
Processed
|
27/06/2022
|
|
2514176394
|
|
KANTISINH SABSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
89
|
HIMATNAGAR
|
GJ-09-001-078-001/554807
(Vagdi)
|
1109001000NRG23170620220362683
|
17/06/2022
|
MAKVANA BALVANTSINH JAVANSINH
|
1109001WL006649
|
MAKVANA BALVANTSINH JAVANSINH
|
00468
|
UBIN0536555
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2514176397
|
|
BALVANTSINH JAVANSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
90
|
HIMATNAGAR
|
GJ-09-001-078-001/7707265
(Vagdi)
|
1109001000NRG23170620220362684
|
17/06/2022
|
MAKWANA KANTABEN PARBATSINH
|
1109001WL006649
|
MAKWANA KANTABEN PARBATSINH
|
00468
|
UBIN0536555
|
910
|
910
|
Processed
|
27/06/2022
|
|
2514176393
|
|
KANTABEN PARVATSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
91
|
HIMATNAGAR
|
GJ-09-001-078-001/7707319
(Vagdi)
|
1109001000NRG23170620220362686
|
17/06/2022
|
MAKWANA MANGUBEN SHIVSINH
|
1109001WL006649
|
MAKWANA MANGUBEN SHIVSINH
|
00468
|
UBIN0536555
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176398
|
|
MANGUBEN MAHENDRASINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
92
|
HIMATNAGAR
|
GJ-09-001-078-001/7707357
(Vagdi)
|
1109001000NRG23170620220362691
|
17/06/2022
|
MAKWANA PRUTHVISINH KUBERSINH
|
1109001WL006649
|
MAKWANA PRUTHVISINH KUBERSINH
|
00468
|
UBIN0536555
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176392
|
|
PRUTHAVISINH GOBARSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
93
|
HIMATNAGAR
|
GJ-09-001-078-001/7707471
(Vagdi)
|
1109001000NRG23170620220362702
|
17/06/2022
|
MAKWANA RATANSINH SONSINH
|
1109001WL006649
|
MAKWANA RATANSINH SONSINH
|
00468
|
UBIN0536555
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
2514176401
|
|
RATANSINH SONSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
94
|
HIMATNAGAR
|
GJ-09-001-078-001/7707489
(Vagdi)
|
1109001000NRG23170620220362706
|
17/06/2022
|
MAKWANA DIPSINH AMARSINH
|
1109001WL006649
|
MAKWANA DIPSINH AMARSINH
|
00468
|
UBIN0536555
|
930
|
930
|
Processed
|
27/06/2022
|
|
2514176395
|
|
DEEPSINH AMARSEENH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
95
|
HIMATNAGAR
|
GJ-09-001-078-001/7707489
(Vagdi)
|
1109001000NRG23170620220362707
|
17/06/2022
|
MAKWNA SAJANBEN DIPSINH
|
1109001WL006649
|
MAKWNA SAJANBEN DIPSINH
|
00468
|
UBIN0536555
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
2514176396
|
|
SAJANBEN DEEPSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
96
|
HIMATNAGAR
|
GJ-09-001-078-001/7707493
(Vagdi)
|
1109001000NRG23170620220362708
|
17/06/2022
|
MAKWANA RAJUSINH KESHARISINH
|
1109001WL006649
|
MAKWANA RAJUSINH KESHARISINH
|
00468
|
UBIN0536555
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514176400
|
|
RANJANBEN RAJUSINH MAKWANA
|
UNION BANK OF INDIA(508500)
|
|
97
|
HIMATNAGAR
|
GJ-09-001-078-001/7707515
(Vagdi)
|
1109001000NRG23170620220362710
|
17/06/2022
|
MAKWANA RAMILABEN BABUSINH
|
1109001WL006649
|
MAKWANA RAMILABEN BABUSINH
|
00468
|
UBIN0536555
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176402
|
|
RAMILABEN BABUSINGH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
98
|
HIMATNAGAR
|
GJ-09-001-078-001/7715921
(Vagdi)
|
1109001000NRG23170620220362722
|
17/06/2022
|
MAKWANA MAMTABEN
|
1109001WL006649
|
MAKWANA MAMTABEN
|
00468
|
UBIN0536555
|
1125
|
1125
|
Processed
|
27/06/2022
|
|
2514176399
|
|
MAMATABEN DASHRATHSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11672
|
11672
|
|
|
|
|
|
|
|
|
99
|
HIMATNAGAR
|
GJ-09-001-082-001/556548
(Vavdi)
|
1109001000NRG23170620220362733
|
17/06/2022
|
MAKWANA SANGITABEN VINUSINH
|
1109001WL006650
|
MAKWANA SANGITABEN VINUSINH
|
00502
|
BKDN0700000
|
972
|
972
|
Processed
|
27/06/2022
|
|
2514176502
|
|
SANGITABEN VINUSINH MAKVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
100
|
HIMATNAGAR
|
GJ-09-001-082-001/7711962
(Vavdi)
|
1109001000NRG23170620220362750
|
17/06/2022
|
ZALA GAJARABEN KARANSINH
|
1109001WL006650
|
ZALA GAJARABEN KARANSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
27/06/2022
|
|
2514176484
|
|
GANJIBEN KARANSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
HIMATNAGAR
|
GJ-09-001-082-001/7711965
(Vavdi)
|
1109001000NRG23170620220362753
|
17/06/2022
|
MAKWANA KAPILABEN KALUSINH
|
1109001WL006650
|
MAKWANA KAPILABEN KALUSINH
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514176481
|
|
KAPILABEN KALUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
HIMATNAGAR
|
GJ-09-001-082-001/7711969
(Vavdi)
|
1109001000NRG23170620220362755
|
17/06/2022
|
MAKAWANA NARENDRASINH LALSINH
|
1109001WL006650
|
MAKAWANA NARENDRASINH LALSINH
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514176476
|
|
NARENDRASINH LALSINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
103
|
HIMATNAGAR
|
GJ-09-001-082-001/7711969
(Vavdi)
|
1109001000NRG23170620220362756
|
17/06/2022
|
MAKWANA SANTABEN NARENDRASINH
|
1109001WL006650
|
MAKWANA SANTABEN NARENDRASINH
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
27/06/2022
|
|
2514176480
|
|
SHANTABEN NARENDRASINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
HIMATNAGAR
|
GJ-09-001-082-001/7711980
(Vavdi)
|
1109001000NRG23170620220362758
|
17/06/2022
|
MAKVANA LILABEN JENUSINH
|
1109001WL006650
|
MAKVANA LILABEN JENUSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
27/06/2022
|
|
2514176474
|
|
JENUSINH AMARSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
HIMATNAGAR
|
GJ-09-001-082-001/7711980
(Vavdi)
|
1109001000NRG23170620220362757
|
17/06/2022
|
MAKWANA JENUSINH AMARSINH
|
1109001WL006650
|
MAKWANA JENUSINH AMARSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
27/06/2022
|
|
2514176473
|
|
LILABEN JENUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
HIMATNAGAR
|
GJ-09-001-082-001/7711987
(Vavdi)
|
1109001000NRG23170620220362761
|
17/06/2022
|
MAKWANA RAMILABEN ANVARSINH
|
1109001WL006650
|
MAKWANA RAMILABEN ANVARSINH
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
27/06/2022
|
|
2514176504
|
|
RAMILABEN ANUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
HIMATNAGAR
|
GJ-09-001-082-001/7711994
(Vavdi)
|
1109001000NRG23170620220362762
|
17/06/2022
|
MAKAWANA MUKESHSINH RAJUSINH
|
1109001WL006650
|
MAKAWANA MUKESHSINH RAJUSINH
|
00502
|
BKDN0700000
|
978
|
978
|
Processed
|
27/06/2022
|
|
2514176483
|
|
MUKESHSINH RAJUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
HIMATNAGAR
|
GJ-09-001-082-001/7712006
(Vavdi)
|
1109001000NRG23170620220362764
|
17/06/2022
|
MAKAWANA DHULSINH PUNJESINH
|
1109001WL006650
|
MAKAWANA DHULSINH PUNJESINH
|
00502
|
BKDN0700000
|
978
|
978
|
Processed
|
27/06/2022
|
|
2514176479
|
|
DHULSINH PUNJESINH MAKVANA
|
UNION BANK OF INDIA(508500)
|
|
109
|
HIMATNAGAR
|
GJ-09-001-082-001/7712027
(Vavdi)
|
1109001000NRG23170620220362766
|
17/06/2022
|
MAKAWANA SHAILENDRASINH BHUPATSINH
|
1109001WL006650
|
MAKAWANA SHAILENDRASINH BHUPATSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514176336
|
|
SHAILENDRASINH BHUPATSINH MAKWANA
|
BANK OF BARODA(606985)
|
|
110
|
HIMATNAGAR
|
GJ-09-001-082-001/7712032
(Vavdi)
|
1109001000NRG23170620220362771
|
17/06/2022
|
MAKWANA JITENDRASINH ISHVARSINH
|
1109001WL006650
|
MAKWANA JITENDRASINH ISHVARSINH
|
00502
|
BKDN0700000
|
978
|
978
|
Processed
|
27/06/2022
|
|
2514176475
|
|
MR JITENDRASINH ISHWARSINH MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
111
|
HIMATNAGAR
|
GJ-09-001-082-001/7712037
(Vavdi)
|
1109001000NRG23170620220362773
|
17/06/2022
|
MAKWANA KOKILABEN KESARISINH
|
1109001WL006650
|
MAKWANA KOKILABEN KESARISINH
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
27/06/2022
|
|
2514176463
|
|
KOKILABEN KESHRISINH MAKVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
112
|
HIMATNAGAR
|
GJ-09-001-082-001/7712052-A
(Vavdi)
|
1109001000NRG23170620220362774
|
17/06/2022
|
MAKWANA SURJBEN RAMSINH
|
1109001WL006650
|
MAKWANA SURJBEN RAMSINH
|
00502
|
BKDN0700000
|
978
|
978
|
Processed
|
27/06/2022
|
|
2514176477
|
|
SURAJBEN RAMSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
HIMATNAGAR
|
GJ-09-001-082-001/7713042
(Vavdi)
|
1109001000NRG23170620220362782
|
17/06/2022
|
MAKWANA VIJAYSINH SARADARSINH
|
1109001WL006650
|
MAKWANA VIJAYSINH SARADARSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514176478
|
|
VIJAYSINH SARDARSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
HIMATNAGAR
|
GJ-09-001-082-001/7713066
(Vavdi)
|
1109001000NRG23170620220362787
|
17/06/2022
|
MAKWANA SHILPABEN UPENDRASINH
|
1109001WL006650
|
MAKWANA SHILPABEN UPENDRASINH
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
27/06/2022
|
|
2514176503
|
|
SHILPABEN UPENDRASINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
HIMATNAGAR
|
GJ-09-001-082-001/7713066
(Vavdi)
|
1109001000NRG23170620220362786
|
17/06/2022
|
MAKWANA UPENDRASINH RAJUSINH
|
1109001WL006650
|
MAKWANA UPENDRASINH RAJUSINH
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
27/06/2022
|
|
2514176414
|
|
MAKWANA UPENDRASINH RAJUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
HIMATNAGAR
|
GJ-09-001-082-001/771333362
(Vavdi)
|
1109001000NRG23170620220362845
|
17/06/2022
|
MAKWANA MADANSINH KESHARISINH
|
1109001WL006650
|
MAKWANA MADANSINH KESHARISINH
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
27/06/2022
|
|
2514176482
|
|
MADANSINH KESARSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
HIMATNAGAR
|
GJ-09-001-082-002/0-D
(Vavdi)
|
1109001000NRG23170620220363099
|
17/06/2022
|
MAKWANA NILAMBEN NITINKUMAR
|
1109001WL006654
|
MAKWANA NILAMBEN NITINKUMAR
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176454
|
|
NILAMBEN NITINKUMAR MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
HIMATNAGAR
|
GJ-09-001-082-002/1-D
(Vavdi)
|
1109001000NRG23170620220363100
|
17/06/2022
|
MAKWANA PANKAJSINH HIMATSINH
|
1109001WL006654
|
MAKWANA PANKAJSINH HIMATSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176424
|
|
MAKWANA PANKAJSINH HIMATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
HIMATNAGAR
|
GJ-09-001-082-002/552261
(Vavdi)
|
1109001000NRG23170620220363104
|
17/06/2022
|
MAKWANA BHURIBEN DIPSINH
|
1109001WL006654
|
MAKWANA BHURIBEN DIPSINH
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176449
|
|
BHURIBEN BHURSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
HIMATNAGAR
|
GJ-09-001-082-002/552262
(Vavdi)
|
1109001000NRG23170620220363105
|
17/06/2022
|
MAKWANA NIRUBEN JAGATSINH
|
1109001WL006654
|
MAKWANA NIRUBEN JAGATSINH
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176436
|
|
NIRUBEN JAGATSINH MAKAWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
121
|
HIMATNAGAR
|
GJ-09-001-082-002/552276
(Vavdi)
|
1109001000NRG23170620220363108
|
17/06/2022
|
PANDYA CHETNABEN JAYNTIBHAI
|
1109001WL006654
|
PANDYA CHETNABEN JAYNTIBHAI
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176487
|
|
CHETANABEN JAYNTIBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
HIMATNAGAR
|
GJ-09-001-082-002/552294
(Vavdi)
|
1109001000NRG23170620220363109
|
17/06/2022
|
MAKWANA BALVANTSINH
|
1109001WL006654
|
MAKWANA BALVANTSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176422
|
|
BALVANTSINH DANSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
HIMATNAGAR
|
GJ-09-001-082-002/552294
(Vavdi)
|
1109001000NRG23170620220363110
|
17/06/2022
|
MAKWANA NAYANABEN BALVANTSINH
|
1109001WL006654
|
MAKWANA NAYANABEN BALVANTSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176423
|
|
NAYNABEN BALAVANTSINH MAKVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
124
|
HIMATNAGAR
|
GJ-09-001-082-002/552743
(Vavdi)
|
1109001000NRG23170620220363115
|
17/06/2022
|
MAKWANA SUREKHABEN DIPSINH
|
1109001WL006654
|
MAKWANA SUREKHABEN DIPSINH
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
2514176472
|
|
SUREKHABEN DIPSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
HIMATNAGAR
|
GJ-09-001-082-002/552777
(Vavdi)
|
1109001000NRG23170620220363118
|
17/06/2022
|
MAKWANA GITABEN HARESHSINH
|
1109001WL006654
|
MAKWANA GITABEN HARESHSINH
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
2514176507
|
|
GITABEN HARESHSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
HIMATNAGAR
|
GJ-09-001-082-002/552785
(Vavdi)
|
1109001000NRG23170620220363119
|
17/06/2022
|
VANKAR BHANUBEN BABUBHAI
|
1109001WL006654
|
VANKAR BHANUBEN BABUBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
2514176462
|
|
BHANUBEN BABUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
HIMATNAGAR
|
GJ-09-001-082-002/562281
(Vavdi)
|
1109001000NRG23170620220363126
|
17/06/2022
|
MAKWANA NIRUBEN DALPATSINH
|
1109001WL006654
|
MAKWANA NIRUBEN DALPATSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514176455
|
|
NIRUBEN DALPATSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
HIMATNAGAR
|
GJ-09-001-082-002/562369
(Vavdi)
|
1109001000NRG23170620220363128
|
17/06/2022
|
MAKWANA SANGITABEN JAGATSINH
|
1109001WL006654
|
MAKWANA SANGITABEN JAGATSINH
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514176426
|
|
MAKWANA SANGITABEN JAGATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
HIMATNAGAR
|
GJ-09-001-082-002/7712259
(Vavdi)
|
1109001000NRG23170620220363134
|
17/06/2022
|
CHAMAR HANSABEN AMRUTBHAI
|
1109001WL006654
|
CHAMAR HANSABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
2514176438
|
|
HANSABEN AMRUTBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
HIMATNAGAR
|
GJ-09-001-082-002/7712282
(Vavdi)
|
1109001000NRG23170620220363137
|
17/06/2022
|
VANKAR RANJANBEN DHARMENDRAKUMAR
|
1109001WL006654
|
VANKAR RANJANBEN DHARMENDRAKUMAR
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176517
|
|
RANJANBEN DHARMENDRABHAI LEUVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
HIMATNAGAR
|
GJ-09-001-082-002/7712297
(Vavdi)
|
1109001000NRG23170620220363138
|
17/06/2022
|
VANKAR SAVITABEN AMRUTBHAI
|
1109001WL006654
|
VANKAR SAVITABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176417
|
|
VANKAR SAVEETABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
HIMATNAGAR
|
GJ-09-001-082-002/7712303
(Vavdi)
|
1109001000NRG23170620220363139
|
17/06/2022
|
MAKWANA NIRUBEN CHIMANBHAI
|
1109001WL006654
|
MAKWANA NIRUBEN CHIMANBHAI
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176505
|
|
NIRUBEN CHIMANSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
HIMATNAGAR
|
GJ-09-001-082-002/7712310
(Vavdi)
|
1109001000NRG23170620220363140
|
17/06/2022
|
MAKWANA KAMLABEN JASHVANTSINH
|
1109001WL006654
|
MAKWANA KAMLABEN JASHVANTSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176467
|
|
KAMLABEN JASVANTSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
HIMATNAGAR
|
GJ-09-001-082-002/7712323
(Vavdi)
|
1109001000NRG23170620220363142
|
17/06/2022
|
MAKWANA GITABEN RAMANSINH
|
1109001WL006654
|
MAKWANA GITABEN RAMANSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176427
|
|
MAKWANA GITABEN RAMANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
HIMATNAGAR
|
GJ-09-001-082-002/7712341
(Vavdi)
|
1109001000NRG23170620220363146
|
17/06/2022
|
VANKAR RAMILABEN HASMUKHBHAI
|
1109001WL006654
|
VANKAR RAMILABEN HASMUKHBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
2514176428
|
|
RAMILABEN HASMUKHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
HIMATNAGAR
|
GJ-09-001-082-002/7712349
(Vavdi)
|
1109001000NRG23170620220363147
|
17/06/2022
|
MAKAWANA JIVIBEN DIPSINH
|
1109001WL006654
|
MAKAWANA JIVIBEN DIPSINH
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
2514176511
|
|
JIVATBEN DIPSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
HIMATNAGAR
|
GJ-09-001-082-002/7712350
(Vavdi)
|
1109001000NRG23170620220363148
|
17/06/2022
|
MAKWANA JAGATSINH MOHANSINH
|
1109001WL006654
|
MAKWANA JAGATSINH MOHANSINH
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
2514176450
|
|
JAGATSINH MOHANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
HIMATNAGAR
|
GJ-09-001-082-002/7712351
(Vavdi)
|
1109001000NRG23170620220363150
|
17/06/2022
|
MAKWANA BALUSINH RAMSINH
|
1109001WL006654
|
MAKWANA BALUSINH RAMSINH
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
2514176432
|
|
BALUSINH RAMSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
HIMATNAGAR
|
GJ-09-001-082-002/7712355
(Vavdi)
|
1109001000NRG23170620220363151
|
17/06/2022
|
MAKVANA RAJUSINH JIVATSINH
|
1109001WL006654
|
MAKVANA RAJUSINH JIVATSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514176412
|
|
MAKWANA RAJUSINH JIVATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
HIMATNAGAR
|
GJ-09-001-082-002/7712358
(Vavdi)
|
1109001000NRG23170620220363153
|
17/06/2022
|
MAKWANA MADHIBEN BIPINSINH
|
1109001WL006654
|
MAKWANA MADHIBEN BIPINSINH
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
2514176516
|
|
MADHUBEN BIPINSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
HIMATNAGAR
|
GJ-09-001-082-002/7712379
(Vavdi)
|
1109001000NRG23170620220363157
|
17/06/2022
|
MAKWANA KANUSINH UMEDSINH
|
1109001WL006654
|
MAKWANA KANUSINH UMEDSINH
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
2514176501
|
|
KANUSINH UMEDSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
HIMATNAGAR
|
GJ-09-001-082-002/7712383
(Vavdi)
|
1109001000NRG23170620220363158
|
17/06/2022
|
MAKVNA RANJITSINH LALSINH
|
1109001WL006654
|
MAKVNA RANJITSINH LALSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514176418
|
|
MAKWANA RANJITSINH LALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
HIMATNAGAR
|
GJ-09-001-082-002/7712390
(Vavdi)
|
1109001000NRG23170620220363161
|
17/06/2022
|
MAKWANA CHAMPABEN TAKHATSINH
|
1109001WL006654
|
MAKWANA CHAMPABEN TAKHATSINH
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
2514176465
|
|
MAKWANA CHAMPABEN TAKHATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
HIMATNAGAR
|
GJ-09-001-082-002/7712403
(Vavdi)
|
1109001000NRG23170620220363162
|
17/06/2022
|
MAKWANA ANILSINH DANSINH
|
1109001WL006654
|
MAKWANA ANILSINH DANSINH
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
2514176461
|
|
ANILSINH DANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
HIMATNAGAR
|
GJ-09-001-082-002/7712403
(Vavdi)
|
1109001000NRG23170620220363163
|
17/06/2022
|
MAKWANA KAPILABEN ANILSINH
|
1109001WL006654
|
MAKWANA KAPILABEN ANILSINH
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514176452
|
|
KAPILABEN ANAVARSINH MAKAVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
146
|
HIMATNAGAR
|
GJ-09-001-082-002/7712404
(Vavdi)
|
1109001000NRG23170620220363164
|
17/06/2022
|
MAKWANA BALUBEN KALUSINH
|
1109001WL006654
|
MAKWANA BALUBEN KALUSINH
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514176425
|
|
MAKWANA BALUBEN KALUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
HIMATNAGAR
|
GJ-09-001-082-002/7712410
(Vavdi)
|
1109001000NRG23170620220363165
|
17/06/2022
|
MAKWANA CHANDRIKABEN PRATAPSINH
|
1109001WL006654
|
MAKWANA CHANDRIKABEN PRATAPSINH
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514176470
|
|
CHANDRIKABEN DILIPSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
HIMATNAGAR
|
GJ-09-001-082-002/7712412
(Vavdi)
|
1109001000NRG23170620220363166
|
17/06/2022
|
MAKWANA DAHIBEN RAJUSINH
|
1109001WL006654
|
MAKWANA DAHIBEN RAJUSINH
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514176521
|
|
DAHIBEN RAJUSINH MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
HIMATNAGAR
|
GJ-09-001-082-002/7712416
(Vavdi)
|
1109001000NRG23170620220363167
|
17/06/2022
|
MAKWANA DEVUSINH DHULSINH
|
1109001WL006654
|
MAKWANA DEVUSINH DHULSINH
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514176451
|
|
DEVUSINH DHULSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
HIMATNAGAR
|
GJ-09-001-082-002/7712453
(Vavdi)
|
1109001000NRG23170620220363170
|
17/06/2022
|
PANDYA JASHIBEN HASMUKHBHAI
|
1109001WL006654
|
PANDYA JASHIBEN HASMUKHBHAI
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176430
|
|
JASHIBEN HASMUKHBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
HIMATNAGAR
|
GJ-09-001-082-002/7712456
(Vavdi)
|
1109001000NRG23170620220363171
|
17/06/2022
|
MAKVANA MANJULABEN AMARSINH
|
1109001WL006654
|
MAKVANA MANJULABEN AMARSINH
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176486
|
|
MAKAVANA MANJULABEN AMARSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
HIMATNAGAR
|
GJ-09-001-082-002/7712483
(Vavdi)
|
1109001000NRG23170620220363175
|
17/06/2022
|
JAGIBEN
|
1109001WL006654
|
JAGIBEN
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514176489
|
|
JAGIBEN ARJUNSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
HIMATNAGAR
|
GJ-09-001-082-002/7712486
(Vavdi)
|
1109001000NRG23170620220363176
|
17/06/2022
|
MAKWANA HANSABEN FULSINH
|
1109001WL006654
|
MAKWANA HANSABEN FULSINH
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514176447
|
|
HANSABEN FULSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
HIMATNAGAR
|
GJ-09-001-082-002/7712486
(Vavdi)
|
1109001000NRG23170620220363177
|
17/06/2022
|
MAKWANA RANJITSINH BHIKHUSINH
|
1109001WL006654
|
MAKWANA RANJITSINH BHIKHUSINH
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
27/06/2022
|
|
2514176446
|
|
RANJITSINH BHIKHUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
HIMATNAGAR
|
GJ-09-001-082-002/7712495
(Vavdi)
|
1109001000NRG23170620220363180
|
17/06/2022
|
MAKAWANA HARISINH JIVATSINH
|
1109001WL006654
|
MAKAWANA HARISINH JIVATSINH
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176429
|
|
HATHISINH JIVATSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
HIMATNAGAR
|
GJ-09-001-082-002/7712495
(Vavdi)
|
1109001000NRG23170620220363181
|
17/06/2022
|
MAKVANA LILABEN HATHISINH
|
1109001WL006654
|
MAKVANA LILABEN HATHISINH
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176434
|
|
LILABEN HATHISINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
HIMATNAGAR
|
GJ-09-001-082-002/7712503
(Vavdi)
|
1109001000NRG23170620220363182
|
17/06/2022
|
PANDYA MANJULABEN RATILAL
|
1109001WL006654
|
PANDYA MANJULABEN RATILAL
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176431
|
|
MANJULABEN RATILAL PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
HIMATNAGAR
|
GJ-09-001-082-002/7712539
(Vavdi)
|
1109001000NRG23170620220363192
|
17/06/2022
|
MAKWANA AMRATBEN RATANSINH
|
1109001WL006654
|
MAKWANA AMRATBEN RATANSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176498
|
|
AMARATBEN RATANSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
HIMATNAGAR
|
GJ-09-001-082-002/7712544
(Vavdi)
|
1109001000NRG23170620220363193
|
17/06/2022
|
HANSABEN
|
1109001WL006654
|
HANSABEN
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176508
|
|
HANSABEN MAHESHSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
HIMATNAGAR
|
GJ-09-001-082-002/7712546
(Vavdi)
|
1109001000NRG23170620220363194
|
17/06/2022
|
VANKAR RAMILABEN RAJUSINH
|
1109001WL006654
|
VANKAR RAMILABEN RAJUSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176435
|
|
RAMILABEN RAJJUSINH MAKVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
161
|
HIMATNAGAR
|
GJ-09-001-082-002/7712563
(Vavdi)
|
1109001000NRG23170620220363199
|
17/06/2022
|
MAKVANA MADHUBEN VIKRAMSINH
|
1109001WL006654
|
MAKVANA MADHUBEN VIKRAMSINH
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176515
|
|
MADHUBEN VIKRAMSHIH MAKWANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
162
|
HIMATNAGAR
|
GJ-09-001-082-002/7712565
(Vavdi)
|
1109001000NRG23170620220363200
|
17/06/2022
|
PANCHAL BABUBHAI REVABHAI
|
1109001WL006654
|
PANCHAL BABUBHAI REVABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514176500
|
|
BABUBHAI REVABHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
HIMATNAGAR
|
GJ-09-001-082-002/7712570
(Vavdi)
|
1109001000NRG23170620220363203
|
17/06/2022
|
VANKAR RAMANBHAI KHATUBHAI
|
1109001WL006654
|
VANKAR RAMANBHAI KHATUBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
2514176415
|
|
VANKAR RAMANBHAI KHATUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
HIMATNAGAR
|
GJ-09-001-082-002/7712607
(Vavdi)
|
1109001000NRG23170620220363206
|
17/06/2022
|
MAKWANA SANGITABE BHAVANSINH
|
1109001WL006654
|
MAKWANA SANGITABE BHAVANSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176466
|
|
SANGITABEN BHAVANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
HIMATNAGAR
|
GJ-09-001-082-002/7712611
(Vavdi)
|
1109001000NRG23170620220363207
|
17/06/2022
|
MAKWANA SUDHABEN
|
1109001WL006654
|
MAKWANA SUDHABEN
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176520
|
|
SUDHABEN KALUSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
HIMATNAGAR
|
GJ-09-001-082-002/7712620
(Vavdi)
|
1109001000NRG23170620220363210
|
17/06/2022
|
MAKVANA KAILASHBEN KIRANSINH
|
1109001WL006654
|
MAKVANA KAILASHBEN KIRANSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176490
|
|
KAILASBEN KIRANSINH MAKVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
167
|
HIMATNAGAR
|
GJ-09-001-082-002/7712620
(Vavdi)
|
1109001000NRG23170620220363209
|
17/06/2022
|
MAKVANA KIRANSINH DHULSINH
|
1109001WL006654
|
MAKVANA KIRANSINH DHULSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176416
|
|
MAKWANA KIRANSINH DHULSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
HIMATNAGAR
|
GJ-09-001-082-002/7712630
(Vavdi)
|
1109001000NRG23170620220363212
|
17/06/2022
|
MAKWANA GITABEN ASHOKSINH
|
1109001WL006654
|
MAKWANA GITABEN ASHOKSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514176433
|
|
GITABEN ASHOKSINH MAKVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
169
|
HIMATNAGAR
|
GJ-09-001-082-002/7712639
(Vavdi)
|
1109001000NRG23170620220363214
|
17/06/2022
|
MAKWANA VARSHABEN
|
1109001WL006654
|
MAKWANA VARSHABEN
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176509
|
|
VARSHABEN RAMESHSINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
HIMATNAGAR
|
GJ-09-001-082-002/7712651
(Vavdi)
|
1109001000NRG23170620220363215
|
17/06/2022
|
MAKWANA JAGATSINH SANKARSINH
|
1109001WL006654
|
MAKWANA JAGATSINH SANKARSINH
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176494
|
|
JAGATSINH SHANKARSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
HIMATNAGAR
|
GJ-09-001-082-002/7712651
(Vavdi)
|
1109001000NRG23170620220363216
|
17/06/2022
|
MAKWANA PAYALBEN JAGATSINH
|
1109001WL006654
|
MAKWANA PAYALBEN JAGATSINH
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176495
|
|
PAYALBEN JAGATSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
HIMATNAGAR
|
GJ-09-001-082-002/7712664
(Vavdi)
|
1109001000NRG23170620220363217
|
17/06/2022
|
MAKWANA SONALBEN LALSINH
|
1109001WL006654
|
MAKWANA SONALBEN LALSINH
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
2514176458
|
|
SONALBEN LALSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
HIMATNAGAR
|
GJ-09-001-082-002/7712676
(Vavdi)
|
1109001000NRG23170620220363218
|
17/06/2022
|
MAKWANA JAGATSINH
|
1109001WL006654
|
MAKWANA JAGATSINH
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
2514176469
|
|
JAGAJI VAKTUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
HIMATNAGAR
|
GJ-09-001-082-002/7712676
(Vavdi)
|
1109001000NRG23170620220363219
|
17/06/2022
|
MAKWANA KESHIBEN JAGATSINH
|
1109001WL006654
|
MAKWANA KESHIBEN JAGATSINH
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
2514176510
|
|
KESHIBEN JAGATSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
HIMATNAGAR
|
GJ-09-001-082-002/7712698
(Vavdi)
|
1109001000NRG23170620220363221
|
17/06/2022
|
MAKVANA KOKILABEN OMKARSINH
|
1109001WL006654
|
MAKVANA KOKILABEN OMKARSINH
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176442
|
|
KOKILABEN OMKARSINH MAKVANA
|
SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
|
|
176
|
HIMATNAGAR
|
GJ-09-001-082-002/7712702
(Vavdi)
|
1109001000NRG23170620220363223
|
17/06/2022
|
MAKWANA BHAVNABEN HASMUKHSINH
|
1109001WL006654
|
MAKWANA BHAVNABEN HASMUKHSINH
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176523
|
|
BHAVANABEN HASMUKHSINH MAKAWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
HIMATNAGAR
|
GJ-09-001-082-002/7712712
(Vavdi)
|
1109001000NRG23170620220363225
|
17/06/2022
|
MAKVANA AMBABEN LALSINH
|
1109001WL006654
|
MAKVANA AMBABEN LALSINH
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2514176457
|
|
NANDABEN LALSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
HIMATNAGAR
|
GJ-09-001-082-002/7712720
(Vavdi)
|
1109001000NRG23170620220363226
|
17/06/2022
|
PANDYA PRAVINABEN GANPATBHAI
|
1109001WL006654
|
PANDYA PRAVINABEN GANPATBHAI
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176513
|
|
PRAVINABEN GANPATBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
HIMATNAGAR
|
GJ-09-001-082-002/7712999
(Vavdi)
|
1109001000NRG23170620220363227
|
17/06/2022
|
MAKVANA VAKTUSINH BHUPATSINH
|
1109001WL006654
|
MAKVANA VAKTUSINH BHUPATSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176522
|
|
VAKTUSINH BHUPATSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
HIMATNAGAR
|
GJ-09-001-082-002/7713002
(Vavdi)
|
1109001000NRG23170620220363229
|
17/06/2022
|
MAKWANA VIJYABEN ALUSINH
|
1109001WL006654
|
MAKWANA VIJYABEN ALUSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176493
|
|
VIJYABEN ALUSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
HIMATNAGAR
|
GJ-09-001-082-002/7713095
(Vavdi)
|
1109001000NRG23170620220363232
|
17/06/2022
|
MAKWANA HINABEN RAMESHSINH
|
1109001WL006654
|
MAKWANA HINABEN RAMESHSINH
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
2514176491
|
|
HINABEN RAMESHSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
HIMATNAGAR
|
GJ-09-001-082-002/7713139
(Vavdi)
|
1109001000NRG23170620220363234
|
17/06/2022
|
VANKAR ARUNABEN
|
1109001WL006654
|
VANKAR ARUNABEN
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
2514176471
|
|
VANKAR ARUNABEN . .
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
HIMATNAGAR
|
GJ-09-001-082-002/7713140
(Vavdi)
|
1109001000NRG23170620220363235
|
17/06/2022
|
MAKWANA JIVIBEN BALUSINH
|
1109001WL006654
|
MAKWANA JIVIBEN BALUSINH
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
2514176440
|
|
JIVIBEN BALUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
HIMATNAGAR
|
GJ-09-001-082-002/7713183
(Vavdi)
|
1109001000NRG23170620220363236
|
17/06/2022
|
VANKAR MANJULABEN JAGDESHBHAI
|
1109001WL006654
|
VANKAR MANJULABEN JAGDESHBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
2514176413
|
|
MANJULABEN JAGDISHBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
HIMATNAGAR
|
GJ-09-001-082-002/7713202
(Vavdi)
|
1109001000NRG23170620220363238
|
17/06/2022
|
MAKWANA VINABEN KESHARISINH
|
1109001WL006654
|
MAKWANA VINABEN KESHARISINH
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
2514176464
|
|
MAKWANA VIMLABEN KESHUSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
HIMATNAGAR
|
GJ-09-001-082-002/7713207
(Vavdi)
|
1109001000NRG23170620220363239
|
17/06/2022
|
MAKWANA MANGUBEN DILIPSINH
|
1109001WL006654
|
MAKWANA MANGUBEN DILIPSINH
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
2514176514
|
|
MANGUBEN DILIPSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
HIMATNAGAR
|
GJ-09-001-082-002/7713209
(Vavdi)
|
1109001000NRG23170620220363240
|
17/06/2022
|
MAKVANA DHULIBEN SURESHSINH
|
1109001WL006654
|
MAKVANA DHULIBEN SURESHSINH
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
2514176421
|
|
MAKWANA DHULIBEN SURESHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
HIMATNAGAR
|
GJ-09-001-082-002/7713218
(Vavdi)
|
1109001000NRG23170620220363241
|
17/06/2022
|
MAKWANA USHABEN BALVANTSINH
|
1109001WL006654
|
MAKWANA USHABEN BALVANTSINH
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
2514176518
|
|
USHABEN BALAVANTSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
HIMATNAGAR
|
GJ-09-001-082-002/77133243
(Vavdi)
|
1109001000NRG23170620220363243
|
17/06/2022
|
LUAVA MANJULABEN KANTIBHAI
|
1109001WL006654
|
LUAVA MANJULABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176419
|
|
MANJULABEN KANTIBHAI LEUA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
HIMATNAGAR
|
GJ-09-001-082-002/77133250
(Vavdi)
|
1109001000NRG23170620220363244
|
17/06/2022
|
PANCHAL ASHOKBHAI MOHANBHAI
|
1109001WL006654
|
PANCHAL ASHOKBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176459
|
|
ASHOKKUMAR MOHANBHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
HIMATNAGAR
|
GJ-09-001-082-002/77133290
(Vavdi)
|
1109001000NRG23170620220363248
|
17/06/2022
|
MAKWABA PARBATSIN GOBARSINH
|
1109001WL006654
|
MAKWABA PARBATSIN GOBARSINH
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176445
|
|
PARBATSINH GOBARSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
HIMATNAGAR
|
GJ-09-001-082-002/77133290
(Vavdi)
|
1109001000NRG23170620220363249
|
17/06/2022
|
MAKWANA NIRUBEN PARBATSINH
|
1109001WL006654
|
MAKWANA NIRUBEN PARBATSINH
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176444
|
|
NIRUBEN PARBATSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
HIMATNAGAR
|
GJ-09-001-082-002/77133296
(Vavdi)
|
1109001000NRG23170620220363250
|
17/06/2022
|
MAKWANA HANSABEN RAJESHSINH
|
1109001WL006654
|
MAKWANA HANSABEN RAJESHSINH
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176437
|
|
HANSABEN RAJENDRASINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
HIMATNAGAR
|
GJ-09-001-082-002/77133315
(Vavdi)
|
1109001000NRG23170620220363251
|
17/06/2022
|
MAKWANA VARSHABEN BALUSINH
|
1109001WL006654
|
MAKWANA VARSHABEN BALUSINH
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2514176456
|
|
VARSHABEN BALUSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
HIMATNAGAR
|
GJ-09-001-082-002/771333337
(Vavdi)
|
1109001000NRG23170620220363256
|
17/06/2022
|
MAKWANA JYOTSANABEN PRADHANSINH
|
1109001WL006654
|
MAKWANA JYOTSANABEN PRADHANSINH
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
2514176460
|
|
JAYOSANABEN PRADHANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
HIMATNAGAR
|
GJ-09-001-082-002/771333341
(Vavdi)
|
1109001000NRG23170620220363258
|
17/06/2022
|
MAKAWANA CHANDRIKABEN PRATAPSI
|
1109001WL006654
|
MAKAWANA CHANDRIKABEN PRATAPSI
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176443
|
|
CHANDRIKABEN PRATAPSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
HIMATNAGAR
|
GJ-09-001-082-002/771333347
(Vavdi)
|
1109001000NRG23170620220363259
|
17/06/2022
|
MAKWANA CHETNABEN DIVANSINH
|
1109001WL006654
|
MAKWANA CHETNABEN DIVANSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176453
|
|
CHETNABEN DIVANSINH MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
HIMATNAGAR
|
GJ-09-001-082-002/771333348
(Vavdi)
|
1109001000NRG23170620220363260
|
17/06/2022
|
MAKVANA RATABEN MANSINH
|
1109001WL006654
|
MAKVANA RATABEN MANSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176468
|
|
RATABEN MANSINH MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
HIMATNAGAR
|
GJ-09-001-082-002/771333381
(Vavdi)
|
1109001000NRG23170620220363263
|
17/06/2022
|
MAKWANA SUDHABEN JAYESHSINH
|
1109001WL006654
|
MAKWANA SUDHABEN JAYESHSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176488
|
|
SUDHABEN JAYESHSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
HIMATNAGAR
|
GJ-09-001-082-002/771333383
(Vavdi)
|
1109001000NRG23170620220363265
|
17/06/2022
|
MAKWANA SONALBEN SETANSINH
|
1109001WL006654
|
MAKWANA SONALBEN SETANSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176512
|
|
SONALBEN SHETANSINH MAKVANA
|
IDFC BANK LIMITED(608117)
|
|
201
|
HIMATNAGAR
|
GJ-09-001-082-002/771333385
(Vavdi)
|
1109001000NRG23170620220363267
|
17/06/2022
|
MAKWANA VINABEN BHATHISINH
|
1109001WL006654
|
MAKWANA VINABEN BHATHISINH
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
2514176519
|
|
VINABEN BHATHIJI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
HIMATNAGAR
|
GJ-09-001-082-002/771333387
(Vavdi)
|
1109001000NRG23170620220363269
|
17/06/2022
|
MAKWANA KAMALABEN HEMTAJI
|
1109001WL006654
|
MAKWANA KAMALABEN HEMTAJI
|
00502
|
BKDN0700000
|
1098
|
1098
|
Processed
|
27/06/2022
|
|
2514176506
|
|
KAMLABEN HEMTAJI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
HIMATNAGAR
|
GJ-09-001-082-002/77133382
(Vavdi)
|
1109001000NRG23170620220363309
|
17/06/2022
|
MAKWANA RANJANBEN LALSINH
|
1109001WL006654
|
MAKWANA RANJANBEN LALSINH
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
27/06/2022
|
|
2514176496
|
|
RANJANBEN LALSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
HIMATNAGAR
|
GJ-09-001-082-002/7713384
(Vavdi)
|
1109001000NRG23170620220363313
|
17/06/2022
|
MAKWANA LILABEN BHIKHUSINH
|
1109001WL006654
|
MAKWANA LILABEN BHIKHUSINH
|
00502
|
BKDN0700000
|
1122
|
1122
|
Processed
|
27/06/2022
|
|
2514176492
|
|
LILABEN BHIKHUSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
HIMATNAGAR
|
GJ-09-001-082-002/887484
(Vavdi)
|
1109001000NRG23170620220363318
|
17/06/2022
|
MAKWANA VINABEN KADVUSINH
|
1109001WL006654
|
MAKWANA VINABEN KADVUSINH
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
27/06/2022
|
|
2514176497
|
|
VINABEN KADVUSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
HIMATNAGAR
|
GJ-09-001-082-002/887560
(Vavdi)
|
1109001000NRG23170620220363323
|
17/06/2022
|
VANKAR ARKHABHAI LALSINH
|
1109001WL006654
|
VANKAR ARKHABHAI LALSINH
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
27/06/2022
|
|
2514176420
|
|
VANKAR ARKHABHAI LALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
HIMATNAGAR
|
GJ-09-001-082-002/887585
(Vavdi)
|
1109001000NRG23170620220363324
|
17/06/2022
|
PANDYA TARABEN RAMESHBHAI
|
1109001WL006654
|
PANDYA TARABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1086
|
1086
|
Processed
|
27/06/2022
|
|
2514176439
|
|
TARABEN RAMESHBHAI PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
HIMATNAGAR
|
GJ-09-001-082-002/887598
(Vavdi)
|
1109001000NRG23170620220363326
|
17/06/2022
|
PANDYA JOSANABEN BHAGVANDAS
|
1109001WL006654
|
PANDYA JOSANABEN BHAGVANDAS
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176441
|
|
JYOTSANABEN BHAGWANDAS PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
HIMATNAGAR
|
GJ-09-001-082-002/887684
(Vavdi)
|
1109001000NRG23170620220363330
|
17/06/2022
|
MAKWANA RAMANSINH MAGANSINH
|
1109001WL006654
|
MAKWANA RAMANSINH MAGANSINH
|
00502
|
BKDN0700000
|
1104
|
1104
|
Processed
|
27/06/2022
|
|
2514176499
|
|
RAMANSINH MAGANSINH MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
HIMATNAGAR
|
GJ-09-006-043-004/7715712
(Medi Timba)
|
1109006000NRG23170620220363379
|
17/06/2022
|
NINAMA SURATABEN PUNABHAI
|
1109006WL006658
|
NINAMA SURATABEN PUNABHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2514176525
|
|
SURTABEN PUNABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
211
|
HIMATNAGAR
|
GJ-09-006-043-004/7715720
(Medi Timba)
|
1109006000NRG23170620220363383
|
17/06/2022
|
DUND DILIPBHAI NAVAJIBHAI
|
1109006WL006658
|
DUND DILIPBHAI NAVAJIBHAI
|
00502
|
BKDN0700000
|
1195
|
1195
|
Processed
|
27/06/2022
|
|
2514176524
|
|
DILIPBHAI NAVJIBHAI DUND
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125666
|
125666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221636
|
221636
|
|
|
|
|
|
|
|