|
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
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952793
(Paroya)
|
1109004000NRG24150620230376333
|
16/06/2023
|
RATHOD JAYMALBHAI MAGANBHAI
|
1109004WL006872
|
RATHOD JAYMALBHAI MAGANBHAI
|
00032
|
UTIB0000032
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290631
|
|
RATHOD JAYMALBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1156
|
1156
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952214
(Paroya)
|
1109004000NRG24150620230376148
|
16/06/2023
|
DABHI BACHUBHAI LILABHAI
|
1109004WL006872
|
DABHI BACHUBHAI LILABHAI
|
00045
|
BARB0DBKBRM
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290480
|
|
BACHUBHAI LILABHAI DABHI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952215
(Paroya)
|
1109004000NRG24150620230376150
|
16/06/2023
|
DABHI BIBIBEN GIRDHARBHAI
|
1109004WL006872
|
DABHI BIBIBEN GIRDHARBHAI
|
00045
|
BARB0DBKBRM
|
193
|
193
|
Processed
|
27/06/2023
|
|
2803290479
|
|
BIBIBEN GIRDHARBHAI DABHI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-035-004/7958248
(Paroya)
|
1109004000NRG24150620230376341
|
16/06/2023
|
ODIYA DARSHANBHAI BACHUBHAI
|
1109004WL006872
|
ODIYA DARSHANBHAI BACHUBHAI
|
00045
|
BARB0DBKBRM
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290478
|
|
DARSHANKUMAR B ODIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2505
|
2505
|
|
|
|
|
|
|
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952165
(Paroya)
|
1109004000NRG24150620230376136
|
16/06/2023
|
KANTI SHASHIKANTBHAI MADHABHAI
|
1109004WL006872
|
KANTI SHASHIKANTBHAI MADHABHAI
|
00045
|
BARB0KHEDBR
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290454
|
|
SHASHIKANT MADHABHAI KANTI
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952263
(Paroya)
|
1109004000NRG24150620230376188
|
16/06/2023
|
PARGI HONABHAI CHAMPABHAI
|
1109004WL006872
|
PARGI HONABHAI CHAMPABHAI
|
00045
|
BARB0KHEDBR
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290481
|
|
Mr. SONABHAI CHAMPABHAI PARGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952395
(Paroya)
|
1109004000NRG24150620230376245
|
16/06/2023
|
RATHOD RAHULBHAI CHAPABHAI
|
1109004WL006872
|
RATHOD RAHULBHAI CHAPABHAI
|
00045
|
BARB0KHEDBR
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290477
|
|
RAHULKUMAR CHAMPAKBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3468
|
3468
|
|
|
|
|
|
|
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952228
(Paroya)
|
1109004000NRG24150620230376160
|
16/06/2023
|
PARAGI KACHARABHAI POPATBHAI
|
1109004WL006872
|
PARAGI KACHARABHAI POPATBHAI
|
00048
|
BKID0002404
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290466
|
|
KACHARABHAI POPATBHAI PARGI
|
BANK OF INDIA(508505)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952229
(Paroya)
|
1109004000NRG24150620230376164
|
16/06/2023
|
TARAL KANUBHAI CHAMPABHAI
|
1109004WL006872
|
TARAL KANUBHAI CHAMPABHAI
|
00048
|
BKID0002404
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290463
|
|
KANUBHAI CHAMPABHAI TARAL
|
BANK OF INDIA(508505)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952250
(Paroya)
|
1109004000NRG24150620230376169
|
16/06/2023
|
RATHOD LALIBEN SOMABHAI
|
1109004WL006872
|
RATHOD LALIBEN SOMABHAI
|
00048
|
BKID0002404
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290464
|
|
LALIBEN SOMABHAI RATHOD
|
BANK OF INDIA(508505)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952253
(Paroya)
|
1109004000NRG24150620230376174
|
16/06/2023
|
KANTI BHIKHABHAI JELABHAI
|
1109004WL006872
|
KANTI BHIKHABHAI JELABHAI
|
00048
|
BKID0002404
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290459
|
|
Mr. BHIKABHAI JELABHAI KANTI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952268
(Paroya)
|
1109004000NRG24150620230376197
|
16/06/2023
|
DABHI SURESHBHAI VIRABHAI
|
1109004WL006872
|
DABHI SURESHBHAI VIRABHAI
|
00048
|
BKID0002404
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290460
|
|
DABHI SURESHBHAI VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952272
(Paroya)
|
1109004000NRG24150620230376204
|
16/06/2023
|
DABHI DAVINBHAI ISHVARBHAI
|
1109004WL006872
|
DABHI DAVINBHAI ISHVARBHAI
|
00048
|
BKID0002404
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290461
|
|
Mr. DAVINBHAI ISHVARBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952275
(Paroya)
|
1109004000NRG24150620230376211
|
16/06/2023
|
DABHI BHURIBEN BHURABHAI
|
1109004WL006872
|
DABHI BHURIBEN BHURABHAI
|
00048
|
BKID0002404
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803290458
|
|
DABHI BHURIBEN BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952287
(Paroya)
|
1109004000NRG24150620230376227
|
16/06/2023
|
DHRANGI RADHABEN AKASHBHAI
|
1109004WL006872
|
DHRANGI RADHABEN AKASHBHAI
|
00048
|
BKID0002404
|
579
|
579
|
Processed
|
27/06/2023
|
|
2803290468
|
|
ODIYA RADHABEN DAYKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952288
(Paroya)
|
1109004000NRG24150620230376228
|
16/06/2023
|
DHARNGI RAMANBHAI SHANKARBHAI
|
1109004WL006872
|
DHARNGI RAMANBHAI SHANKARBHAI
|
00048
|
BKID0002404
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290462
|
|
RAMANBHAI SHANKARBHAI DHRANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952481
(Paroya)
|
1109004000NRG24150620230376307
|
16/06/2023
|
TARAL KALIBEN JAGUBHAI
|
1109004WL006872
|
TARAL KALIBEN JAGUBHAI
|
00048
|
BKID0002404
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290467
|
|
KALIBEN JAGUBHAI TARAL
|
BANK OF INDIA(508505)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952488
(Paroya)
|
1109004000NRG24150620230376315
|
16/06/2023
|
ODIYA MIRABEN PINTUBHAI
|
1109004WL006872
|
ODIYA MIRABEN PINTUBHAI
|
00048
|
BKID0002404
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290465
|
|
MIRABEN PINTUBHAI ODIYA
|
BANK OF INDIA(508505)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952489
(Paroya)
|
1109004000NRG24150620230376316
|
16/06/2023
|
KANTI KALIBEN RAMESHBHAI
|
1109004WL006872
|
KANTI KALIBEN RAMESHBHAI
|
00048
|
BKID0002404
|
193
|
193
|
Processed
|
27/06/2023
|
|
2803290457
|
|
KALIBEN RAMESHBHAI KANTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12550
|
12550
|
|
|
|
|
|
|
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952166
(Paroya)
|
1109004000NRG24150620230376138
|
16/06/2023
|
DABHI KANTABEN ANANDBHAI
|
1109004WL006872
|
DABHI KANTABEN ANANDBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290499
|
|
KANTABEN BABUBHAI DHRANGI
|
BANK OF BARODA(606985)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952198
(Paroya)
|
1109004000NRG24150620230376144
|
16/06/2023
|
RATHOD SUMITABEN MAGANBHAI
|
1109004WL006872
|
RATHOD SUMITABEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290489
|
|
SUMITABEN MAGANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952218
(Paroya)
|
1109004000NRG24150620230376153
|
16/06/2023
|
DABHI SABUBEN JERAMBHAI
|
1109004WL006872
|
DABHI SABUBEN JERAMBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290497
|
|
SHALUBEN JERAMBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952224
(Paroya)
|
1109004000NRG24150620230376157
|
16/06/2023
|
KANTI LAVJIBHAI DAHYABHAI
|
1109004WL006872
|
KANTI LAVJIBHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290585
|
|
LAVAJIBHAI DAHYABHAI KANTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952224
(Paroya)
|
1109004000NRG24150620230376156
|
16/06/2023
|
KANTI SILPABEN SATISHBHAI
|
1109004WL006872
|
KANTI SILPABEN SATISHBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290493
|
|
SHILPABEN SHATISHBHAI KANTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952226
(Paroya)
|
1109004000NRG24150620230376158
|
16/06/2023
|
KANGAVA MANUBHAI LALABHAI
|
1109004WL006872
|
KANGAVA MANUBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290535
|
|
KAGAVA MANUBHAI LALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952228
(Paroya)
|
1109004000NRG24150620230376162
|
16/06/2023
|
PARGHI AKASHBHAI KACHARABHAI
|
1109004WL006872
|
PARGHI AKASHBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290498
|
|
AKASHKUMAR KACHARABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952252
(Paroya)
|
1109004000NRG24150620230376172
|
16/06/2023
|
RATHOD RATANIBEN SHANTIBHAI
|
1109004WL006872
|
RATHOD RATANIBEN SHANTIBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290512
|
|
RATHOD RATANBEN SHANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952273
(Paroya)
|
1109004000NRG24150620230376208
|
16/06/2023
|
DABHI DAHIBEN JAYANTIBHAI
|
1109004WL006872
|
DABHI DAHIBEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290545
|
|
MRS DAHIBEN DABHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952276
(Paroya)
|
1109004000NRG24150620230376214
|
16/06/2023
|
DABHI MAYURBHAI ROHITBHAI
|
1109004WL006872
|
DABHI MAYURBHAI ROHITBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290610
|
|
MAYURKUMAR ROHITBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952281
(Paroya)
|
1109004000NRG24150620230376218
|
16/06/2023
|
DHARNGI RANJITBHAI JAGABHAI
|
1109004WL006872
|
DHARNGI RANJITBHAI JAGABHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290576
|
|
DHRANGI RANJITBHAI JAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952282
(Paroya)
|
1109004000NRG24150620230376223
|
16/06/2023
|
DHRANGI PUSPABEN AJAYBHAI
|
1109004WL006872
|
DHRANGI PUSPABEN AJAYBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290570
|
|
DHRANGI PUSHPABEN AJAYKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952285
(Paroya)
|
1109004000NRG24150620230376226
|
16/06/2023
|
KOKILABEN ARVINDBHAI DHRANGI
|
1109004WL006872
|
KOKILABEN ARVINDBHAI DHRANGI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290486
|
|
KOKILABEN ARVINDBHAI DHRANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952288
(Paroya)
|
1109004000NRG24150620230376229
|
16/06/2023
|
sONALBEN KANUBHAI DHRANGI
|
1109004WL006872
|
sONALBEN KANUBHAI DHRANGI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290625
|
|
SONALBEN KANUBHAI DHRANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952290
(Paroya)
|
1109004000NRG24150620230376233
|
16/06/2023
|
DHRANGI ASHABEN VINODBHAI
|
1109004WL006872
|
DHRANGI ASHABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290552
|
|
DHRANGI ASHABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952293
(Paroya)
|
1109004000NRG24150620230376238
|
16/06/2023
|
SANJANABE AMARBHAI DHRANGI
|
1109004WL006872
|
SANJANABE AMARBHAI DHRANGI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290491
|
|
SANJANABEN AMARBHAI DHRANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952395
(Paroya)
|
1109004000NRG24150620230376247
|
16/06/2023
|
AMBIKABEN SOMABHAI RATHOD
|
1109004WL006872
|
AMBIKABEN SOMABHAI RATHOD
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290495
|
|
AMBIKABEN SOMABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952401
(Paroya)
|
1109004000NRG24150620230376252
|
16/06/2023
|
DHRANGI MADHUBEN RAVINDRABHAI
|
1109004WL006872
|
DHRANGI MADHUBEN RAVINDRABHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290483
|
|
MADHUBEN BHURABHAI DABHI
|
BANK OF BARODA(606985)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952401
(Paroya)
|
1109004000NRG24150620230376249
|
16/06/2023
|
DHRANGI MIRABEN MANUBHAI
|
1109004WL006872
|
DHRANGI MIRABEN MANUBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290482
|
|
MIRABEN MANUBHAI DHRANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952401
(Paroya)
|
1109004000NRG24150620230376253
|
16/06/2023
|
DHRANGI RAVINDRABHAI MANUBHAI
|
1109004WL006872
|
DHRANGI RAVINDRABHAI MANUBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290583
|
|
RAVINDRABHAI MANUBHAI DHRANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952419
(Paroya)
|
1109004000NRG24150620230376261
|
16/06/2023
|
KANGVA RADHABEN ARVINDBHAI
|
1109004WL006872
|
KANGVA RADHABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290617
|
|
RADHABEN ARVINDBHAI KANGAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952422
(Paroya)
|
1109004000NRG24150620230376268
|
16/06/2023
|
ODIYA SAVITABEN SHAMALBHAI
|
1109004WL006872
|
ODIYA SAVITABEN SHAMALBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290492
|
|
SAVITRIBEN SHAMALBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952424
(Paroya)
|
1109004000NRG24150620230376273
|
16/06/2023
|
RATHOD AJITBHAI BABUBHAI
|
1109004WL006872
|
RATHOD AJITBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290484
|
|
AJITBHAI BABUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952429
(Paroya)
|
1109004000NRG24150620230376280
|
16/06/2023
|
RATHOD ROHITBHAI MOHANBHAI
|
1109004WL006872
|
RATHOD ROHITBHAI MOHANBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290485
|
|
RAHULKUMAR MOHANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952430
(Paroya)
|
1109004000NRG24150620230376281
|
16/06/2023
|
TARAL BAKIBEN MANABHAI
|
1109004WL006872
|
TARAL BAKIBEN MANABHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290529
|
|
TARAL BAKIBEN MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952430-A
(Paroya)
|
1109004000NRG24150620230376282
|
16/06/2023
|
TARAL PRAVINBHAI MANABHAI
|
1109004WL006872
|
TARAL PRAVINBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290530
|
|
Mr. PRAVINBHAI MANABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952463
(Paroya)
|
1109004000NRG24150620230376286
|
16/06/2023
|
RATHOD BACHUBHAI PRABHUBHAI
|
1109004WL006872
|
RATHOD BACHUBHAI PRABHUBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290602
|
|
BACHUBHAI PRABHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952463
(Paroya)
|
1109004000NRG24150620230376287
|
16/06/2023
|
RATHOD GITABEN PRABHUBHAI
|
1109004WL006872
|
RATHOD GITABEN PRABHUBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290494
|
|
GITABEN BACHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952470
(Paroya)
|
1109004000NRG24150620230376290
|
16/06/2023
|
RATHOD SHANTABEN VINODBHAI
|
1109004WL006872
|
RATHOD SHANTABEN VINODBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290550
|
|
RATHOD SHANTABEN VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952475
(Paroya)
|
1109004000NRG24150620230376294
|
16/06/2023
|
RATHOD RINABEN MAHESHBHAI
|
1109004WL006872
|
RATHOD RINABEN MAHESHBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290619
|
|
RINABEN MAHESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952479
(Paroya)
|
1109004000NRG24150620230376305
|
16/06/2023
|
TARAL INDIRABEN ARVINDBHAI
|
1109004WL006872
|
TARAL INDIRABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290564
|
|
TARAL INDIRABEN ARVINDKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952482
(Paroya)
|
1109004000NRG24150620230376309
|
16/06/2023
|
RATHOD KANKUBEN BABUBHAI
|
1109004WL006872
|
RATHOD KANKUBEN BABUBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290503
|
|
KANKUBEN BABUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952733
(Paroya)
|
1109004000NRG24150620230376319
|
16/06/2023
|
RATHOD DHULABHAI LILABHAI
|
1109004WL006872
|
RATHOD DHULABHAI LILABHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290591
|
|
DHULABHAI LILABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952739
(Paroya)
|
1109004000NRG24150620230376322
|
16/06/2023
|
RATHOD KINJALBEN HIMMATBHAI
|
1109004WL006872
|
RATHOD KINJALBEN HIMMATBHAI
|
00057
|
BARB0BGGBXX
|
1356
|
1356
|
Processed
|
27/06/2023
|
|
2803290628
|
|
KINJALBEN HIMATBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952786
(Paroya)
|
1109004000NRG24150620230376331
|
16/06/2023
|
PARGHI RAHULBHAI HONABHAI
|
1109004WL006872
|
PARGHI RAHULBHAI HONABHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290579
|
|
PARGI RAHULKUMAR SENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-035-004/7958235
(Paroya)
|
1109004000NRG24150620230376334
|
16/06/2023
|
NARESHBHAI MANABHAI SHANKARBHAI TARAL
|
1109004WL006872
|
NARESHBHAI MANABHAI SHANKARBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290577
|
|
TARAL ALPABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-035-004/7958245
(Paroya)
|
1109004000NRG24150620230376335
|
16/06/2023
|
RATHOD JITENDRAKUMAR PATHUBHAU
|
1109004WL006872
|
RATHOD JITENDRAKUMAR PATHUBHAU
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290578
|
|
RATHOD JITENDRAKUMAR PATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-035-004/7958245
(Paroya)
|
1109004000NRG24150620230376336
|
16/06/2023
|
RATHOD KAJALBEN JITENDRAKUMAR
|
1109004WL006872
|
RATHOD KAJALBEN JITENDRAKUMAR
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290613
|
|
KAJALBEN JITENDRABHAI RATHODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-035-004/7958248
(Paroya)
|
1109004000NRG24150620230376342
|
16/06/2023
|
ODIYA KINJALBEN DARSHANBHAI
|
1109004WL006872
|
ODIYA KINJALBEN DARSHANBHAI
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290496
|
|
KINJALBEN P DHRANGHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45284
|
45284
|
|
|
|
|
|
|
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952264
(Paroya)
|
1109004000NRG24150620230376191
|
16/06/2023
|
PARGI BHAVNABEN ROHITBHAI
|
1109004WL006872
|
PARGI BHAVNABEN ROHITBHAI
|
00114
|
GSCB0SKB001
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290455
|
|
PARGI BHAVANABEN ROHITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952480-A
(Paroya)
|
1109004000NRG24150620230376306
|
16/06/2023
|
TARAL ISHVARBHAI AMRATBHAI
|
1109004WL006872
|
TARAL ISHVARBHAI AMRATBHAI
|
00114
|
GSCB0SKB001
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290456
|
|
MR ISHVARBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952264
(Paroya)
|
1109004000NRG24150620230376190
|
16/06/2023
|
PARGI ROHITABHAI ALKHABHAI
|
1109004WL006872
|
PARGI ROHITABHAI ALKHABHAI
|
00415
|
SBIN0001255
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290472
|
|
Mr. ROHITBHAI ALAKHABHAI PARGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952419
(Paroya)
|
1109004000NRG24150620230376259
|
16/06/2023
|
KAGVA LILABHAI DHANABHAI
|
1109004WL006872
|
KAGVA LILABHAI DHANABHAI
|
00415
|
SBIN0001255
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290473
|
|
MR LILABHAI KOGVA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952421
(Paroya)
|
1109004000NRG24150620230376264
|
16/06/2023
|
JAHURBHAI
|
1109004WL006872
|
JAHURBHAI
|
00415
|
SBIN0001255
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290471
|
|
MR JAHURBHAI NANABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952423
(Paroya)
|
1109004000NRG24150620230376270
|
16/06/2023
|
RATHOD PRATAPBHAI MOTIBHAI
|
1109004WL006872
|
RATHOD PRATAPBHAI MOTIBHAI
|
00415
|
SBIN0001255
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290476
|
|
RATHOD PRATAPBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952424
(Paroya)
|
1109004000NRG24150620230376272
|
16/06/2023
|
RATHOD BABUBHAI MOTIBHAI
|
1109004WL006872
|
RATHOD BABUBHAI MOTIBHAI
|
00415
|
SBIN0001255
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290474
|
|
RATHOD BABUBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952428
(Paroya)
|
1109004000NRG24150620230376277
|
16/06/2023
|
NATVARBHAI MANJUBHAI ODIYA
|
1109004WL006872
|
NATVARBHAI MANJUBHAI ODIYA
|
00415
|
SBIN0001255
|
193
|
193
|
Processed
|
27/06/2023
|
|
2803290470
|
|
ODIYA NATWARBHAI MANJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952428
(Paroya)
|
1109004000NRG24150620230376278
|
16/06/2023
|
ODIYA TARABEN NATVARBHAI
|
1109004WL006872
|
ODIYA TARABEN NATVARBHAI
|
00415
|
SBIN0001255
|
1145
|
1145
|
Processed
|
27/06/2023
|
|
2803290475
|
|
MISS TARABEN NATVARBHAI ODIYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952482
(Paroya)
|
1109004000NRG24150620230376308
|
16/06/2023
|
RATHOD BABUBHAI BHIKHABHAI
|
1109004WL006872
|
RATHOD BABUBHAI BHIKHABHAI
|
00415
|
SBIN0001255
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290469
|
|
MR BABUBHAI BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8274
|
8274
|
|
|
|
|
|
|
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952165
(Paroya)
|
1109004000NRG24150620230376135
|
16/06/2023
|
KANTI MADHABHAI JETHABHAI
|
1109004WL006872
|
KANTI MADHABHAI JETHABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290601
|
|
MADHABHAI JELABHAI KANTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952166
(Paroya)
|
1109004000NRG24150620230376137
|
16/06/2023
|
DABHI RAMABHAI LILABHAI
|
1109004WL006872
|
DABHI RAMABHAI LILABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290593
|
|
RAMABHAI LILABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952197
(Paroya)
|
1109004000NRG24150620230376139
|
16/06/2023
|
RATHOD GAURIBEN PARBHUBHAI
|
1109004WL006872
|
RATHOD GAURIBEN PARBHUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290547
|
|
RATHOD GAURIBEN PRABHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952197
(Paroya)
|
1109004000NRG24150620230376140
|
16/06/2023
|
RATHOD LALITABEN RAKESHBHAI
|
1109004WL006872
|
RATHOD LALITABEN RAKESHBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803290569
|
|
LALITABEN RAKESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952198
(Paroya)
|
1109004000NRG24150620230376141
|
16/06/2023
|
RATHOD MAGANBHAI PARBUBHAI
|
1109004WL006872
|
RATHOD MAGANBHAI PARBUBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803290548
|
|
MAGANBHAI PRABHUBHAI RATHOD
|
BANK OF INDIA(508505)
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952198
(Paroya)
|
1109004000NRG24150620230376143
|
16/06/2023
|
RATHOD VANRAJBHAI MAGANBHAI
|
1109004WL006872
|
RATHOD VANRAJBHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290607
|
|
VANRAJBHAI MAGANBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952211
(Paroya)
|
1109004000NRG24150620230376145
|
16/06/2023
|
DABHI BHOLABHAI SANKARBHAI
|
1109004WL006872
|
DABHI BHOLABHAI SANKARBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290504
|
|
Mr. BHOLABHAI SHANKARBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952212
(Paroya)
|
1109004000NRG24150620230376146
|
16/06/2023
|
DABHI CHANDUBHAI HOMABHAI
|
1109004WL006872
|
DABHI CHANDUBHAI HOMABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290543
|
|
DABHI CHANDUBHAI HOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952215
(Paroya)
|
1109004000NRG24150620230376149
|
16/06/2023
|
DABHI GIRDHARBHAI NANABHAI
|
1109004WL006872
|
DABHI GIRDHARBHAI NANABHAI
|
00502
|
BKDN0700000
|
193
|
193
|
Processed
|
27/06/2023
|
|
2803290500
|
|
GIRDHARBHAI NANABHAI DABHI
|
BANK OF BARODA(606985)
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952224
(Paroya)
|
1109004000NRG24150620230376155
|
16/06/2023
|
KOTI KANKUBEN DAHYABHAI
|
1109004WL006872
|
KOTI KANKUBEN DAHYABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290587
|
|
KAKNKUBEN DAHYABHAI KOTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952226
(Paroya)
|
1109004000NRG24150620230376159
|
16/06/2023
|
CHAMPABEN
|
1109004WL006872
|
CHAMPABEN
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290536
|
|
KAGAVA CHAMPABEN MANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952229
(Paroya)
|
1109004000NRG24150620230376163
|
16/06/2023
|
TARAL BABUBHAI CHAMPABHAI
|
1109004WL006872
|
TARAL BABUBHAI CHAMPABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290581
|
|
TARAL BABUBHAI CHAMPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952229
(Paroya)
|
1109004000NRG24150620230376166
|
16/06/2023
|
TARAL SUMITABEN KANUBHAI
|
1109004WL006872
|
TARAL SUMITABEN KANUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290604
|
|
TARAL SUMITRABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952245
(Paroya)
|
1109004000NRG24150620230376167
|
16/06/2023
|
RATHOD RAMABHAI KODARBHAI
|
1109004WL006872
|
RATHOD RAMABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290510
|
|
RAHOD RAMABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952245
(Paroya)
|
1109004000NRG24150620230376168
|
16/06/2023
|
RATHOD SAVITABEN RAMABHAI
|
1109004WL006872
|
RATHOD SAVITABEN RAMABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290539
|
|
RATHOD SAVITABEN RAMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952252
(Paroya)
|
1109004000NRG24150620230376173
|
16/06/2023
|
HETALBEN RAJESHBHAI RATHOD
|
1109004WL006872
|
HETALBEN RAJESHBHAI RATHOD
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290621
|
|
HETALBEN RAJESHBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952252
(Paroya)
|
1109004000NRG24150620230376171
|
16/06/2023
|
RATHOD RAJEHBHAI SHANTIBHAI
|
1109004WL006872
|
RATHOD RAJEHBHAI SHANTIBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290513
|
|
RATHOD RAJESHKUMAR SHANTILAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952252
(Paroya)
|
1109004000NRG24150620230376170
|
16/06/2023
|
RATHOD SHANTABHAI MOTIBHAI
|
1109004WL006872
|
RATHOD SHANTABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290511
|
|
RATHOD SHANTIBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952255
(Paroya)
|
1109004000NRG24150620230376175
|
16/06/2023
|
KOTI AMRATBHAI ALKHABHAI
|
1109004WL006872
|
KOTI AMRATBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290595
|
|
AMARATBHAI ALKHABHAI KANTI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952256
(Paroya)
|
1109004000NRG24150620230376176
|
16/06/2023
|
KANTI JAVANBHAI ALKHABHAI
|
1109004WL006872
|
KANTI JAVANBHAI ALKHABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290501
|
|
KATI JAVANBHAI ALKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952256
(Paroya)
|
1109004000NRG24150620230376177
|
16/06/2023
|
KOTI KAILASHBEN JAVANBHAI
|
1109004WL006872
|
KOTI KAILASHBEN JAVANBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290584
|
|
KANTI KAILASBEN JAVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952258
(Paroya)
|
1109004000NRG24150620230376178
|
16/06/2023
|
KAGVA DHULABHAI KALABHAI
|
1109004WL006872
|
KAGVA DHULABHAI KALABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290537
|
|
KAGAVA DHULABHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952258
(Paroya)
|
1109004000NRG24150620230376179
|
16/06/2023
|
KANGVA USHABEN DHULABHAI
|
1109004WL006872
|
KANGVA USHABEN DHULABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290538
|
|
KAGAVA USHABHEN DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952259
(Paroya)
|
1109004000NRG24150620230376180
|
16/06/2023
|
CHAUHAN JIVABHAI REVABHAI
|
1109004WL006872
|
CHAUHAN JIVABHAI REVABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290524
|
|
CHAUHAN JIVABHAI REVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952259
(Paroya)
|
1109004000NRG24150620230376181
|
16/06/2023
|
CHUHN PNKALBEN SURAJBHAI
|
1109004WL006872
|
CHUHN PNKALBEN SURAJBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290525
|
|
CHAUHAN PINKALBEN SURAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952260
(Paroya)
|
1109004000NRG24150620230376184
|
16/06/2023
|
ASHOKBHAI
|
1109004WL006872
|
ASHOKBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290507
|
|
TARAL ASHOKBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952260
(Paroya)
|
1109004000NRG24150620230376183
|
16/06/2023
|
TARAL DAHYABHAI DAKABHAI
|
1109004WL006872
|
TARAL DAHYABHAI DAKABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290624
|
|
DAHYABHAI DAKABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952261
(Paroya)
|
1109004000NRG24150620230376186
|
16/06/2023
|
DAVADA HIRABEN PANABHAI
|
1109004WL006872
|
DAVADA HIRABEN PANABHAI
|
00502
|
BKDN0700000
|
193
|
193
|
Processed
|
27/06/2023
|
|
2803290590
|
|
HIRABEN PANABHAI DAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952261
(Paroya)
|
1109004000NRG24150620230376185
|
16/06/2023
|
DAVADA PANABHAI BHIKHABHAI
|
1109004WL006872
|
DAVADA PANABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290586
|
|
PANABHAI BIKHABHAI DAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952261
(Paroya)
|
1109004000NRG24150620230376187
|
16/06/2023
|
DAVDA HIRALBEN ARVINDBHAI
|
1109004WL006872
|
DAVDA HIRALBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290566
|
|
DAVADA HIRALBEN ARVINDKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952266
(Paroya)
|
1109004000NRG24150620230376195
|
16/06/2023
|
BHAVNABEN DINESHBHAI DABHI
|
1109004WL006872
|
BHAVNABEN DINESHBHAI DABHI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290562
|
|
BHAVNABEN DINESHBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952266
(Paroya)
|
1109004000NRG24150620230376194
|
16/06/2023
|
DABHI DINESHBHAI PRABHUBHAI
|
1109004WL006872
|
DABHI DINESHBHAI PRABHUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290563
|
|
DABHI DINESHBHAI PRABHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952266
(Paroya)
|
1109004000NRG24150620230376192
|
16/06/2023
|
DABHI PRABHUBHAI HOMABHAI
|
1109004WL006872
|
DABHI PRABHUBHAI HOMABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290541
|
|
DABHI PRABHUBHAI HOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952266
(Paroya)
|
1109004000NRG24150620230376193
|
16/06/2023
|
DABHI SUBEBEN PRABHUBHAI
|
1109004WL006872
|
DABHI SUBEBEN PRABHUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290542
|
|
DABHI SUBIBEN PRABHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952267
(Paroya)
|
1109004000NRG24150620230376196
|
16/06/2023
|
DABHI KALIBEN VIRABHAI
|
1109004WL006872
|
DABHI KALIBEN VIRABHAI
|
00502
|
BKDN0700000
|
193
|
193
|
Processed
|
27/06/2023
|
|
2803290599
|
|
KALIBEN VIRABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952268
(Paroya)
|
1109004000NRG24150620230376198
|
16/06/2023
|
DABHI PINTUBEN SURESHBHAI
|
1109004WL006872
|
DABHI PINTUBEN SURESHBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290600
|
|
PINTUBEN SURESHBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952269
(Paroya)
|
1109004000NRG24150620230376199
|
16/06/2023
|
DABHI BABUBHAI VIRABHAI
|
1109004WL006872
|
DABHI BABUBHAI VIRABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290594
|
|
BABUBHAI VIRABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952269
(Paroya)
|
1109004000NRG24150620230376200
|
16/06/2023
|
DABHI VARSHBEN BABUBHAI
|
1109004WL006872
|
DABHI VARSHBEN BABUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290597
|
|
VARSHABEN BABUBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952271
(Paroya)
|
1109004000NRG24150620230376202
|
16/06/2023
|
DABHI SAVITABEN LAKHITBHAI
|
1109004WL006872
|
DABHI SAVITABEN LAKHITBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290558
|
|
MR SAVITABEN LAKHITBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952272
(Paroya)
|
1109004000NRG24150620230376203
|
16/06/2023
|
DABHI KANCHANBEN ISVARBHAI
|
1109004WL006872
|
DABHI KANCHANBEN ISVARBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290557
|
|
DABHI KANCHANBEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952272
(Paroya)
|
1109004000NRG24150620230376206
|
16/06/2023
|
ISHVARBHAI BHIKHABHAI DABHI
|
1109004WL006872
|
ISHVARBHAI BHIKHABHAI DABHI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290567
|
|
DABHI ISHVARBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952273
(Paroya)
|
1109004000NRG24150620230376207
|
16/06/2023
|
DABHI JAYNTIBHAI ISVARBHAI
|
1109004WL006872
|
DABHI JAYNTIBHAI ISVARBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290544
|
|
JAYANTIBHAI ISHWARBHAI DABHI
|
BANK OF BARODA(606985)
|
|
111
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952274
(Paroya)
|
1109004000NRG24150620230376210
|
16/06/2023
|
DABHI KODIBEN GINABHAI
|
1109004WL006872
|
DABHI KODIBEN GINABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290559
|
|
DABHI KODIBEN GINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952274
(Paroya)
|
1109004000NRG24150620230376209
|
16/06/2023
|
GINABHAI MOTIBHAI DABHI
|
1109004WL006872
|
GINABHAI MOTIBHAI DABHI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290592
|
|
GINABHAI MOTIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952275
(Paroya)
|
1109004000NRG24150620230376212
|
16/06/2023
|
BHARTIBEN BHURABHAI DABHI
|
1109004WL006872
|
BHARTIBEN BHURABHAI DABHI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290630
|
|
BHARTIBEN BHURABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952276
(Paroya)
|
1109004000NRG24150620230376213
|
16/06/2023
|
DABHI NIRUBEN ROHITBHAI
|
1109004WL006872
|
DABHI NIRUBEN ROHITBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290540
|
|
DABHI NIRUBEN ROHITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952277
(Paroya)
|
1109004000NRG24150620230376215
|
16/06/2023
|
GAURIBEN KALABHAI DHRANGI
|
1109004WL006872
|
GAURIBEN KALABHAI DHRANGI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290626
|
|
GUARIBEN KALABHAI DHRANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952279
(Paroya)
|
1109004000NRG24150620230376216
|
16/06/2023
|
DHRANGI HIRALBEN VIPULBHAI
|
1109004WL006872
|
DHRANGI HIRALBEN VIPULBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290612
|
|
HIRALBEN VIPULKUMAR DHRANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952281
(Paroya)
|
1109004000NRG24150620230376219
|
16/06/2023
|
DHARNGI ARVINDBHAI JAGABHAI
|
1109004WL006872
|
DHARNGI ARVINDBHAI JAGABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290573
|
|
DHRANGI ARVINDBHAI JAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952281
(Paroya)
|
1109004000NRG24150620230376220
|
16/06/2023
|
DHARNGI HARSHABEN ARVINDBHAI
|
1109004WL006872
|
DHARNGI HARSHABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290572
|
|
DHRANGI VARSHABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952281
(Paroya)
|
1109004000NRG24150620230376217
|
16/06/2023
|
DHRANGI MIRABEN JAGABHAI
|
1109004WL006872
|
DHRANGI MIRABEN JAGABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290553
|
|
DHRANGI MIRABEN JAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952282
(Paroya)
|
1109004000NRG24150620230376222
|
16/06/2023
|
DHARNGI DAXABEN SHANTIBHAI
|
1109004WL006872
|
DHARNGI DAXABEN SHANTIBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290516
|
|
DHRANGI DAXABEN SHANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952282
(Paroya)
|
1109004000NRG24150620230376221
|
16/06/2023
|
DHRANGI SANTIBHAI PATHUBHAI
|
1109004WL006872
|
DHRANGI SANTIBHAI PATHUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290515
|
|
DHRANGI SHANTIBHAI PATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952285
(Paroya)
|
1109004000NRG24150620230376224
|
16/06/2023
|
DHANGI MAHESHBHAI BABUBHI
|
1109004WL006872
|
DHANGI MAHESHBHAI BABUBHI
|
00502
|
BKDN0700000
|
193
|
193
|
Processed
|
27/06/2023
|
|
2803290568
|
|
DHRANGI MAHESHBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952285
(Paroya)
|
1109004000NRG24150620230376225
|
16/06/2023
|
DHARNGI ARVINDBHAI BABUBHAI
|
1109004WL006872
|
DHARNGI ARVINDBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290605
|
|
DHRANGI ARVINDBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
124
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952289
(Paroya)
|
1109004000NRG24150620230376232
|
16/06/2023
|
DHARNGI CHANDRIKABEN BIPINBHAI
|
1109004WL006872
|
DHARNGI CHANDRIKABEN BIPINBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290571
|
|
DHRANGI CHANDRIKABEN BIPINKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952289
(Paroya)
|
1109004000NRG24150620230376231
|
16/06/2023
|
DHNGI BIPINBHAI KALABHAI
|
1109004WL006872
|
DHNGI BIPINBHAI KALABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290505
|
|
DHRANGRI BIPINKUMAR KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952291
(Paroya)
|
1109004000NRG24150620230376234
|
16/06/2023
|
DHARNGHI LILABEN ISVARBHAI
|
1109004WL006872
|
DHARNGHI LILABEN ISVARBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290551
|
|
DHRANGI LILABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
127
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952293
(Paroya)
|
1109004000NRG24150620230376237
|
16/06/2023
|
AMARBHAI BAKABHAI DHRANGI
|
1109004WL006872
|
AMARBHAI BAKABHAI DHRANGI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290490
|
|
DHRANGI AMARBHAI BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952293
(Paroya)
|
1109004000NRG24150620230376235
|
16/06/2023
|
DRANGI BAKABHAI SANKARBHAI
|
1109004WL006872
|
DRANGI BAKABHAI SANKARBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803290555
|
|
DHRANGI BAKABHAI SHANKARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952293
(Paroya)
|
1109004000NRG24150620230376236
|
16/06/2023
|
DRHANGI VINTABEN BAKABHAI
|
1109004WL006872
|
DRHANGI VINTABEN BAKABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290556
|
|
DHRANGI VINTABEN BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
130
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952393
(Paroya)
|
1109004000NRG24150620230376240
|
16/06/2023
|
RATHOD ALPESHBHAI PATHUBHAI
|
1109004WL006872
|
RATHOD ALPESHBHAI PATHUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290534
|
|
RATHOD ALPESHHAI PATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952393
(Paroya)
|
1109004000NRG24150620230376241
|
16/06/2023
|
RATHOD MAMTABEN ALPEHBHAI
|
1109004WL006872
|
RATHOD MAMTABEN ALPEHBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290574
|
|
RATHOD MUMTABEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
132
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952393
(Paroya)
|
1109004000NRG24150620230376239
|
16/06/2023
|
RATHOD SHANTABEN kakubhai
|
1109004WL006872
|
RATHOD SHANTABEN kakubhai
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290532
|
|
RATHOD SHANTABEN PATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
133
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952394
(Paroya)
|
1109004000NRG24150620230376243
|
16/06/2023
|
DILIPBHAI ARJANBHAI DHRANGI
|
1109004WL006872
|
DILIPBHAI ARJANBHAI DHRANGI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290487
|
|
DILIPKUMAR ARJUNBHAI DHRANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952395
(Paroya)
|
1109004000NRG24150620230376248
|
16/06/2023
|
KISHANBEN RAHULBHAI RATHOD
|
1109004WL006872
|
KISHANBEN RAHULBHAI RATHOD
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290609
|
|
KISMATBEN RAHULBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952395
(Paroya)
|
1109004000NRG24150620230376244
|
16/06/2023
|
RATHOD CHAMPABHAI KACHARABHAI
|
1109004WL006872
|
RATHOD CHAMPABHAI KACHARABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290546
|
|
RATHOD CHAMPABHAI KACHRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
136
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952395
(Paroya)
|
1109004000NRG24150620230376246
|
16/06/2023
|
SOMABHAI CHAMPABHAI
|
1109004WL006872
|
SOMABHAI CHAMPABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290533
|
|
RATHOD SOMABHAI CHAMPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952401
(Paroya)
|
1109004000NRG24150620230376250
|
16/06/2023
|
RAHULBHAI
|
1109004WL006872
|
RAHULBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290506
|
|
RAHULBHAI MANUBHAI DHRANGRI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952401
(Paroya)
|
1109004000NRG24150620230376251
|
16/06/2023
|
TARAL VIKRAMBHAI RATNABHAI
|
1109004WL006872
|
TARAL VIKRAMBHAI RATNABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290627
|
|
NIRMABEN RAHULBHAI DHRANGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952402
(Paroya)
|
1109004000NRG24150620230376256
|
16/06/2023
|
DHRANGI KAMAPABEN GOPALBHAI
|
1109004WL006872
|
DHRANGI KAMAPABEN GOPALBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290560
|
|
RATHOD KAMLABEN PATHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952402
(Paroya)
|
1109004000NRG24150620230376254
|
16/06/2023
|
DHRANGI SHAMBHUBHAI HIRABHAI
|
1109004WL006872
|
DHRANGI SHAMBHUBHAI HIRABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290502
|
|
JAMBUBHAI HIRABHAI DHRANGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952404
(Paroya)
|
1109004000NRG24150620230376257
|
16/06/2023
|
RATHOD BAKIBEN JAGABHAI
|
1109004WL006872
|
RATHOD BAKIBEN JAGABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290517
|
|
RATHOD BAKIBEN JAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952419
(Paroya)
|
1109004000NRG24150620230376260
|
16/06/2023
|
KANGAVA HIRABEN LILABHAI
|
1109004WL006872
|
KANGAVA HIRABEN LILABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290488
|
|
HIRABEN LILABHAI KANGVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952420
(Paroya)
|
1109004000NRG24150620230376263
|
16/06/2023
|
TARAL LANKABEN VINUBHAI
|
1109004WL006872
|
TARAL LANKABEN VINUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290528
|
|
TARAL LANKABEN VINUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952420
(Paroya)
|
1109004000NRG24150620230376262
|
16/06/2023
|
TRAL VINUBHAI NANABHAI
|
1109004WL006872
|
TRAL VINUBHAI NANABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290527
|
|
TARAL VINUBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952421
(Paroya)
|
1109004000NRG24150620230376265
|
16/06/2023
|
TRAL DAHIBEN
|
1109004WL006872
|
TRAL DAHIBEN
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290526
|
|
TARAL DAHIBEN JAHURBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952422
(Paroya)
|
1109004000NRG24150620230376267
|
16/06/2023
|
ODIYA MANGUBEN SHAMALBHAI
|
1109004WL006872
|
ODIYA MANGUBEN SHAMALBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290531
|
|
ODIYA MANGUBEN SHAMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952423
(Paroya)
|
1109004000NRG24150620230376269
|
16/06/2023
|
RATHOD JAVERBEN BABUBHAI
|
1109004WL006872
|
RATHOD JAVERBEN BABUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290561
|
|
RATHOD JAVERBEN PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952424
(Paroya)
|
1109004000NRG24150620230376274
|
16/06/2023
|
MINABEN AJITBHAI RATHOD
|
1109004WL006872
|
MINABEN AJITBHAI RATHOD
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290565
|
|
RATHOD MINABEN AJITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952426
(Paroya)
|
1109004000NRG24150620230376275
|
16/06/2023
|
DHARNGHI ASHABEN PINTUBHAI
|
1109004WL006872
|
DHARNGHI ASHABEN PINTUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290588
|
|
ASHABEN PINTUBHAI DHRANGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952427
(Paroya)
|
1109004000NRG24150620230376276
|
16/06/2023
|
DHRANGI GANGABEN BABUBHAI
|
1109004WL006872
|
DHRANGI GANGABEN BABUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290589
|
|
GANGABEN BABUBHAI DHRANGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952429
(Paroya)
|
1109004000NRG24150620230376279
|
16/06/2023
|
RATHOD MOHANBHAI KODARBHAI
|
1109004WL006872
|
RATHOD MOHANBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290596
|
|
MOHANBHAI KODARBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952446
(Paroya)
|
1109004000NRG24150620230376283
|
16/06/2023
|
ODIYA MAGUBHAI KODARBHAI
|
1109004WL006872
|
ODIYA MAGUBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290508
|
|
ODIYA MANGUBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952462
(Paroya)
|
1109004000NRG24150620230376284
|
16/06/2023
|
RATHOD DIVABEN DAHYABHAI
|
1109004WL006872
|
RATHOD DIVABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290611
|
|
DIVABEN DAHYABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952462
(Paroya)
|
1109004000NRG24150620230376285
|
16/06/2023
|
RATHOD SUNILBHAI DHAYABHAI
|
1109004WL006872
|
RATHOD SUNILBHAI DHAYABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290606
|
|
RATHOD SUNILBHAI DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952463
(Paroya)
|
1109004000NRG24150620230376288
|
16/06/2023
|
RATHOD KAJALBEN VIKRAMBHAI
|
1109004WL006872
|
RATHOD KAJALBEN VIKRAMBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290598
|
|
KINJALBEN VIKRAMBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952470
(Paroya)
|
1109004000NRG24150620230376291
|
16/06/2023
|
RATHOD VIMALBHAI VINODBHAI
|
1109004WL006872
|
RATHOD VIMALBHAI VINODBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290614
|
|
VIMALKUMAR VINODBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952470
(Paroya)
|
1109004000NRG24150620230376289
|
16/06/2023
|
VINODBHAI
|
1109004WL006872
|
VINODBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290549
|
|
RATHOD VINODBHAI PRABHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952475
(Paroya)
|
1109004000NRG24150620230376292
|
16/06/2023
|
RANJITBHAI
|
1109004WL006872
|
RANJITBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290616
|
|
RANJITBHAI SONABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952475
(Paroya)
|
1109004000NRG24150620230376293
|
16/06/2023
|
RATHOD MADHUBEN
|
1109004WL006872
|
RATHOD MADHUBEN
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290603
|
|
MADHUBEN RANJITBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952476
(Paroya)
|
1109004000NRG24150620230376295
|
16/06/2023
|
ODIYA LILABHAI SENABHAI
|
1109004WL006872
|
ODIYA LILABHAI SENABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290523
|
|
ODIYA LILABHAI SHENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952477
(Paroya)
|
1109004000NRG24150620230376300
|
16/06/2023
|
TARAL DIPAKBHAI GINABHAI
|
1109004WL006872
|
TARAL DIPAKBHAI GINABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290520
|
|
TARAL DIPAKBHAI GINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952477
(Paroya)
|
1109004000NRG24150620230376299
|
16/06/2023
|
TARAL HONIBEN GINABHAI
|
1109004WL006872
|
TARAL HONIBEN GINABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290518
|
|
TARAL SOMIBEN GITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952477
(Paroya)
|
1109004000NRG24150620230376301
|
16/06/2023
|
TARAL RADHABEN DIPAKBHAI
|
1109004WL006872
|
TARAL RADHABEN DIPAKBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290521
|
|
TARAL RADHABEN DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952478
(Paroya)
|
1109004000NRG24150620230376302
|
16/06/2023
|
TARAL KALABHAI GINABHAI
|
1109004WL006872
|
TARAL KALABHAI GINABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290522
|
|
TARAL KALABHAI GINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952478
(Paroya)
|
1109004000NRG24150620230376303
|
16/06/2023
|
TARAL SHARDABEN KALABHAI
|
1109004WL006872
|
TARAL SHARDABEN KALABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290519
|
|
SHARDABEN KALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952479
(Paroya)
|
1109004000NRG24150620230376304
|
16/06/2023
|
TARAL ARVINDBHAI JAMABHAI
|
1109004WL006872
|
TARAL ARVINDBHAI JAMABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290575
|
|
MR MAULIKKUMAR ARVINDBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952482
(Paroya)
|
1109004000NRG24150620230376310
|
16/06/2023
|
RTHOD DIPAKBHAI BABUBHAI
|
1109004WL006872
|
RTHOD DIPAKBHAI BABUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290580
|
|
RATHOD DIPAKBHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952482
(Paroya)
|
1109004000NRG24150620230376311
|
16/06/2023
|
RTHOD NAVALBEN DIPAKBHAI
|
1109004WL006872
|
RTHOD NAVALBEN DIPAKBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290514
|
|
RATHOD NAVALBEN DIPAKBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952488
(Paroya)
|
1109004000NRG24150620230376314
|
16/06/2023
|
ODIYA PINTUBHAI SENABHAI
|
1109004WL006872
|
ODIYA PINTUBHAI SENABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Rejected
|
27/06/2023
|
|
2803290582
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952490
(Paroya)
|
1109004000NRG24150620230376317
|
16/06/2023
|
MANJUBEN JAYRAMBHAI DHRANGI
|
1109004WL006872
|
MANJUBEN JAYRAMBHAI DHRANGI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290618
|
|
Mrs. MANJULABEN JAYARAMBHAI DHRANGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952733
(Paroya)
|
1109004000NRG24150620230376320
|
16/06/2023
|
RATHOD LILABEN DHULABHAI
|
1109004WL006872
|
RATHOD LILABEN DHULABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290623
|
|
LILABEN DHULABHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952766
(Paroya)
|
1109004000NRG24150620230376323
|
16/06/2023
|
TARAL NAYNABEN HITESHBHAI
|
1109004WL006872
|
TARAL NAYNABEN HITESHBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290615
|
|
NAYNABEN HITESHBHAI TARLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952767
(Paroya)
|
1109004000NRG24150620230376324
|
16/06/2023
|
ODIYA MANGALDIPBHAI MANJUBHAI
|
1109004WL006872
|
ODIYA MANGALDIPBHAI MANJUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290509
|
|
ODIYA MANGALDIPKUMAR MANJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952772
(Paroya)
|
1109004000NRG24150620230376327
|
16/06/2023
|
DABHI TARABEN LAXMANBHAI
|
1109004WL006872
|
DABHI TARABEN LAXMANBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290629
|
|
TARABEN LAXMANBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952783
(Paroya)
|
1109004000NRG24150620230376329
|
16/06/2023
|
RATHOD VIKRAMBHAI PARBHUBHAI
|
1109004WL006872
|
RATHOD VIKRAMBHAI PARBHUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290622
|
|
VIKRAMBHAI PRABHUBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952793
(Paroya)
|
1109004000NRG24150620230376332
|
16/06/2023
|
RATHOD KODIBEN JAYMALBHAI
|
1109004WL006872
|
RATHOD KODIBEN JAYMALBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290554
|
|
RATHOD KODRIBEN JAYMALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
KHEDBRAHMA
|
GJ-09-004-035-004/7958247
(Paroya)
|
1109004000NRG24150620230376337
|
16/06/2023
|
DABHI RANJITBHAI SETANBHAI
|
1109004WL006872
|
DABHI RANJITBHAI SETANBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290620
|
|
RANJITBHAI S DABHI
|
BANK OF BARODA(606985)
|
|
178
|
KHEDBRAHMA
|
GJ-09-004-035-004/7958248
(Paroya)
|
1109004000NRG24150620230376340
|
16/06/2023
|
ODIYA PRIYANKABEN VINAYBHAI
|
1109004WL006872
|
ODIYA PRIYANKABEN VINAYBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2023
|
|
2803290608
|
|
PRIYANKABEN VINAYBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123962
|
123962
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199511
|
199511
|
|
|
|
|
|
|
|