|
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-09-004-001-001/793241
(Agiya)
|
1109004000NRG23170620220360208
|
17/06/2022
|
VANKAR RAJESHKUMAR KACHARABHAI
|
1109004WL006612
|
VANKAR RAJESHKUMAR KACHARABHAI
|
00045
|
BARB0DBAGIY
|
1156
|
1156
|
Processed
|
27/06/2022
|
|
2515575743
|
|
RAJENDRAKUMAR KACHRABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-001-001/793253
(Agiya)
|
1109004000NRG23170620220360211
|
17/06/2022
|
BHAMBHI SHAMALBHAI MOHANBHAI
|
1109004WL006612
|
BHAMBHI SHAMALBHAI MOHANBHAI
|
00045
|
BARB0DBAGIY
|
1156
|
1156
|
Processed
|
27/06/2022
|
|
2515575747
|
|
SHAMALBHAI MOHANBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-001-001/793255
(Agiya)
|
1109004000NRG23170620220360212
|
17/06/2022
|
PARMAR RAMABHAI MOHAN BHAI
|
1109004WL006612
|
PARMAR RAMABHAI MOHAN BHAI
|
00045
|
BARB0DBAGIY
|
1156
|
1156
|
Processed
|
27/06/2022
|
|
2515575751
|
|
RAMABHAI MOHANBHAI BHOBHI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-001-001/793462
(Agiya)
|
1109004000NRG23170620220360215
|
17/06/2022
|
BHAMBHI MULIBEN MOHANBHAI
|
1109004WL006612
|
BHAMBHI MULIBEN MOHANBHAI
|
00045
|
BARB0DBAGIY
|
1124
|
1124
|
Processed
|
27/06/2022
|
|
2515575744
|
|
MULIBEN MOHANBHAI BHABHI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-001-001/793466
(Agiya)
|
1109004000NRG23170620220360219
|
17/06/2022
|
BABUBHAI HIRABHAI BHAMBHI
|
1109004WL006612
|
BABUBHAI HIRABHAI BHAMBHI
|
00045
|
BARB0DBAGIY
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2515575749
|
|
BALUBHAI NATHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-001-001/793472
(Agiya)
|
1109004000NRG23170620220360223
|
17/06/2022
|
BHAMBHI BHIKHABHAI JIVABHAI
|
1109004WL006612
|
BHAMBHI BHIKHABHAI JIVABHAI
|
00045
|
BARB0DBAGIY
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2515575750
|
|
BHIKHABHAI JIVABHAI BAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941106
(Agiya)
|
1109004000NRG23170620220360233
|
17/06/2022
|
VANKAR NARSINHBHAI JIVABHAI
|
1109004WL006612
|
VANKAR NARSINHBHAI JIVABHAI
|
00045
|
BARB0DBAGIY
|
1119
|
1119
|
Processed
|
27/06/2022
|
|
2515575763
|
|
NARSINHBHAI JIVABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941108
(Agiya)
|
1109004000NRG23170620220360235
|
17/06/2022
|
VANKAR KANTIBHAI LALABHAI
|
1109004WL006612
|
VANKAR KANTIBHAI LALABHAI
|
00045
|
BARB0DBAGIY
|
1119
|
1119
|
Processed
|
27/06/2022
|
|
2515575760
|
|
KANTIBHAI LALABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941111
(Agiya)
|
1109004000NRG23170620220360238
|
17/06/2022
|
BHABHI BABUBHAI MONABHAI
|
1109004WL006612
|
BHABHI BABUBHAI MONABHAI
|
00045
|
BARB0DBAGIY
|
1119
|
1119
|
Processed
|
27/06/2022
|
|
2515575753
|
|
BABUBHAI MONABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941114
(Agiya)
|
1109004000NRG23170620220360240
|
17/06/2022
|
VANKAR MANKABHAI PUNJABHAI
|
1109004WL006612
|
VANKAR MANKABHAI PUNJABHAI
|
00045
|
BARB0DBAGIY
|
1154
|
1154
|
Processed
|
27/06/2022
|
|
2515575745
|
|
MANKABHAI PUNJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555696
(Agiya)
|
1109004000NRG23170620220360248
|
17/06/2022
|
VANKAR MAHESHBHAI DAHYABHAI
|
1109004WL006612
|
VANKAR MAHESHBHAI DAHYABHAI
|
00045
|
BARB0DBAGIY
|
1154
|
1154
|
Processed
|
27/06/2022
|
|
2515575748
|
|
MANUBHAI DAHYABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-001-001/795557500
(Agiya)
|
1109004000NRG23170620220360253
|
17/06/2022
|
PARAMAR RAMILABEN KANUBHAI
|
1109004WL006612
|
PARAMAR RAMILABEN KANUBHAI
|
00045
|
BARB0DBAGIY
|
1149
|
1149
|
Processed
|
27/06/2022
|
|
2515575752
|
|
RAMILABEN KANUBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-001-001/795557500
(Agiya)
|
1109004000NRG23170620220360252
|
17/06/2022
|
PARMAR KANUBHAI MONABHAI
|
1109004WL006612
|
PARMAR KANUBHAI MONABHAI
|
00045
|
BARB0DBAGIY
|
1155
|
1155
|
Processed
|
27/06/2022
|
|
2515575746
|
|
KANUBHAI MONABHAI BHAMBHI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574978
(Agiya)
|
1109004000NRG23170620220360255
|
17/06/2022
|
VANKAR BABUBEN HIRABHAI
|
1109004WL006612
|
VANKAR BABUBEN HIRABHAI
|
00045
|
BARB0DBAGIY
|
1149
|
1149
|
Processed
|
27/06/2022
|
|
2515575754
|
|
BABUBEN HIRABHAI AGRAWAL
|
BANK OF BARODA(606985)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574998
(Agiya)
|
1109004000NRG23170620220360259
|
17/06/2022
|
PATEL JANAKEN PRAVINBHAI
|
1109004WL006612
|
PATEL JANAKEN PRAVINBHAI
|
00045
|
BARB0DBAGIY
|
1161
|
1161
|
Processed
|
27/06/2022
|
|
2515575759
|
|
JANAKBEN PRAVINBHAI PATEL
|
BANK OF BARODA(606985)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574998
(Agiya)
|
1109004000NRG23170620220360258
|
17/06/2022
|
PATEL PRAVINBHAI LALAJIBHAI
|
1109004WL006612
|
PATEL PRAVINBHAI LALAJIBHAI
|
00045
|
BARB0DBAGIY
|
1161
|
1161
|
Processed
|
27/06/2022
|
|
2515575742
|
|
PRAVINBHAI LALJIBHAI PATEL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18264
|
18264
|
|
|
|
|
|
|
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-001-001/793467
(Agiya)
|
1109004000NRG23170620220360221
|
17/06/2022
|
BHAMBHI KUVERBEN VIRCHANDBHAI
|
1109004WL006612
|
BHAMBHI KUVERBEN VIRCHANDBHAI
|
00045
|
BARB0KHEDBR
|
1124
|
1124
|
Processed
|
27/06/2022
|
|
2515575757
|
|
KUVARBEN VIRCHANDBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-001-001/793467
(Agiya)
|
1109004000NRG23170620220360220
|
17/06/2022
|
BHAMBHI VIRCHANDBHAI DHANABHAI
|
1109004WL006612
|
BHAMBHI VIRCHANDBHAI DHANABHAI
|
00045
|
BARB0KHEDBR
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2515575755
|
|
VIRACHANDBHAI DHANABHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555667
(Agiya)
|
1109004000NRG23170620220360245
|
17/06/2022
|
VANKAR SAVITABEN KANTIBHAI
|
1109004WL006612
|
VANKAR SAVITABEN KANTIBHAI
|
00045
|
BARB0KHEDBR
|
1149
|
1149
|
Processed
|
27/06/2022
|
|
2515575756
|
|
SAVITABEN KANTIBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574978
(Agiya)
|
1109004000NRG23170620220360256
|
17/06/2022
|
VANKAR PARIKSHIT HIRABHAI
|
1109004WL006612
|
VANKAR PARIKSHIT HIRABHAI
|
00045
|
BARB0KHEDBR
|
1161
|
1161
|
Processed
|
27/06/2022
|
|
2515575758
|
|
parikshitkumar hiralal
|
BANK OF BARODA(606985)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952679
(Paroya)
|
1109004000NRG23170620220359799
|
17/06/2022
|
CHUHAN VIPULBHAI MADHABHAI
|
1109004WL006609
|
CHUHAN VIPULBHAI MADHABHAI
|
00045
|
BARB0KHEDBR
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2515575761
|
|
VIPULBHAI MADHABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-044-001/7941221
(Valran)
|
1109004000NRG23170620220360289
|
17/06/2022
|
CHAUHAN UPENDRABHAI DAHYABHAI
|
1109004WL006614
|
CHAUHAN UPENDRABHAI DAHYABHAI
|
00045
|
BARB0KHEDBR
|
961
|
961
|
Processed
|
27/06/2022
|
|
2515575766
|
|
UPENDRABHAI DAHYABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6945
|
6945
|
|
|
|
|
|
|
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-001-001/955574982
(Agiya)
|
1109004000NRG23170620220360257
|
17/06/2022
|
CHENVA NARESHBHAI MADHABHAI
|
1109004WL006612
|
CHENVA NARESHBHAI MADHABHAI
|
00048
|
BKID0002404
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515575731
|
|
NARESHKUMAR MADHABHAI CHENVA
|
BANK OF INDIA(508505)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946975
(Valran)
|
1109004000NRG23170620220360349
|
17/06/2022
|
DABHI SHANTABEN PABUBHAI
|
1109004WL006614
|
DABHI SHANTABEN PABUBHAI
|
00048
|
BKID0002404
|
1137
|
1137
|
Processed
|
27/06/2022
|
|
2515575730
|
|
SHANTABEN PABAJI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2282
|
2282
|
|
|
|
|
|
|
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-001-001/793226
(Agiya)
|
1109004000NRG23170620220360207
|
17/06/2022
|
SOLANKI VITTHALBHAI MADHABHAI
|
1109004WL006612
|
SOLANKI VITTHALBHAI MADHABHAI
|
00114
|
GSCB0SKB001
|
1156
|
1156
|
Processed
|
27/06/2022
|
|
2515575725
|
|
VITTHALBHAI MADHABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941094
(Agiya)
|
1109004000NRG23170620220360228
|
17/06/2022
|
CHENVA ISHVERBHAI BADARBHAI
|
1109004WL006612
|
CHENVA ISHVERBHAI BADARBHAI
|
00114
|
GSCB0SKB001
|
1116
|
1116
|
Processed
|
27/06/2022
|
|
2515575741
|
|
ISHAVARBHAI BADARBHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-001-001/7941124
(Agiya)
|
1109004000NRG23170620220360241
|
17/06/2022
|
VANKAR VAJABHAI KHEMABHAI
|
1109004WL006612
|
VANKAR VAJABHAI KHEMABHAI
|
00114
|
GSCB0SKB001
|
1154
|
1154
|
Processed
|
27/06/2022
|
|
2515575727
|
|
VAJABHAI KHEMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555676
(Agiya)
|
1109004000NRG23170620220360246
|
17/06/2022
|
VANKAR SURESHBHAI MOTIBHAI
|
1109004WL006612
|
VANKAR SURESHBHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
1119
|
1119
|
Processed
|
27/06/2022
|
|
2515575724
|
|
SURESHBHAI MOTIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-001-001/79555694
(Agiya)
|
1109004000NRG23170620220360247
|
17/06/2022
|
VANKAR VINODBHAI REVABHAI
|
1109004WL006612
|
VANKAR VINODBHAI REVABHAI
|
00114
|
GSCB0SKB001
|
1154
|
1154
|
Processed
|
27/06/2022
|
|
2515575729
|
|
VINODBHAI REVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952409
(Paroya)
|
1109004000NRG23170620220359734
|
17/06/2022
|
ODIYA RAYCHANDBHAI SENABHAI
|
1109004WL006609
|
ODIYA RAYCHANDBHAI SENABHAI
|
00114
|
GSCB0SKB001
|
1055
|
1055
|
Processed
|
27/06/2022
|
|
2515575726
|
|
RAYCHANDBHAI SHENABHAI ODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952453
(Paroya)
|
1109004000NRG23170620220359740
|
17/06/2022
|
CHAUHAN MADHABHAI PATHUBHAI
|
1109004WL006609
|
CHAUHAN MADHABHAI PATHUBHAI
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2515575738
|
|
CHAUHAN MADHABHAI PATHUBHAI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8188
|
8188
|
|
|
|
|
|
|
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952184
(Paroya)
|
1109004000NRG23170620220359718
|
17/06/2022
|
ODIYA BACHUBHAI NATHABHAI
|
1109004WL006609
|
ODIYA BACHUBHAI NATHABHAI
|
00415
|
SBIN0001255
|
1035
|
1035
|
Processed
|
27/06/2022
|
|
2515575734
|
|
MR BACHUBHAI NATHABHAI ODIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952600
(Paroya)
|
1109004000NRG23170620220359777
|
17/06/2022
|
CHUHAN KITABEN BACHIBHAI
|
1109004WL006609
|
CHUHAN KITABEN BACHIBHAI
|
00415
|
SBIN0001255
|
1079
|
1079
|
Processed
|
27/06/2022
|
|
2515575735
|
|
MISS KIRTABEN BANSIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952600
(Paroya)
|
1109004000NRG23170620220359778
|
17/06/2022
|
CHUHAN PARESHBHAI BACHIBHAI
|
1109004WL006609
|
CHUHAN PARESHBHAI BACHIBHAI
|
00415
|
SBIN0001255
|
1079
|
1079
|
Processed
|
27/06/2022
|
|
2515575733
|
|
PARESHBHAI BANSIBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952602
(Paroya)
|
1109004000NRG23170620220359781
|
17/06/2022
|
CHUHAN SANUBEN SHANTIBHAI
|
1109004WL006609
|
CHUHAN SANUBEN SHANTIBHAI
|
00415
|
SBIN0001255
|
1079
|
1079
|
Processed
|
27/06/2022
|
|
2515575736
|
|
MR SAMUBEN SHANTIBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952602
(Paroya)
|
1109004000NRG23170620220359780
|
17/06/2022
|
CHUHAN SHANTIBHAI JEMABHAI
|
1109004WL006609
|
CHUHAN SHANTIBHAI JEMABHAI
|
00415
|
SBIN0001255
|
1079
|
1079
|
Processed
|
27/06/2022
|
|
2515575737
|
|
MR SHANTIBHAI JEMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952673
(Paroya)
|
1109004000NRG23170620220359792
|
17/06/2022
|
ODIYA RAJESHBHAI TALKABHAI
|
1109004WL006609
|
ODIYA RAJESHBHAI TALKABHAI
|
00415
|
SBIN0001255
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2515575732
|
|
MR RAJESHBHAI TALKABHAI ODIYA
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952678
(Paroya)
|
1109004000NRG23170620220359797
|
17/06/2022
|
CHUHAN NILESHBHAI BABUBHAI
|
1109004WL006609
|
CHUHAN NILESHBHAI BABUBHAI
|
00415
|
SBIN0001255
|
1051
|
1051
|
Processed
|
27/06/2022
|
|
2515575740
|
|
NILESHKUMAR BABUBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7442
|
7442
|
|
|
|
|
|
|
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952170
(Paroya)
|
1109004000NRG23170620220359706
|
17/06/2022
|
DABHI JAVIBEN CHANDUBHAI
|
1109004WL006609
|
DABHI JAVIBEN CHANDUBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
27/06/2022
|
|
2515575829
|
|
JIVIBEN CHANDUBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952171
(Paroya)
|
1109004000NRG23170620220359707
|
17/06/2022
|
DABHI AMRATBHAI DHULABHAI
|
1109004WL006609
|
DABHI AMRATBHAI DHULABHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
27/06/2022
|
|
2515575784
|
|
DABHI AMRATBHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952172
(Paroya)
|
1109004000NRG23170620220359709
|
17/06/2022
|
ODIYA ROHITBHAI JAMABHAI
|
1109004WL006609
|
ODIYA ROHITBHAI JAMABHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
27/06/2022
|
|
2515575828
|
|
ROHITBHAI JAMABHAIODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952174
(Paroya)
|
1109004000NRG23170620220359711
|
17/06/2022
|
DABHI JAGDISHBHAI KALABHAI
|
1109004WL006609
|
DABHI JAGDISHBHAI KALABHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
27/06/2022
|
|
2515575769
|
|
JAGDISHBHAI KALABHAI DABHI
|
BANK OF BARODA(606985)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952174
(Paroya)
|
1109004000NRG23170620220359712
|
17/06/2022
|
DABHI SHARDABEN JAGDISHBHAI
|
1109004WL006609
|
DABHI SHARDABEN JAGDISHBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
27/06/2022
|
|
2515575770
|
|
DABHI SHARDABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952175
(Paroya)
|
1109004000NRG23170620220359714
|
17/06/2022
|
DABHI SHARDABEN HARIBHAI
|
1109004WL006609
|
DABHI SHARDABEN HARIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
27/06/2022
|
|
2515575772
|
|
DABHI SHARDABEN HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952176
(Paroya)
|
1109004000NRG23170620220359715
|
17/06/2022
|
DABHI PINTUBEN SHANTIBHAI
|
1109004WL006609
|
DABHI PINTUBEN SHANTIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
27/06/2022
|
|
2515575768
|
|
PINTUBEN SHANTIBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952180
(Paroya)
|
1109004000NRG23170620220359717
|
17/06/2022
|
DABHI TITHALBHAI MOTIBHAI
|
1109004WL006609
|
DABHI TITHALBHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
27/06/2022
|
|
2515575795
|
|
DABHI TITHALSINH MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952180
(Paroya)
|
1109004000NRG23170620220359716
|
17/06/2022
|
DABHI VARJUBEN MOTIBHAI
|
1109004WL006609
|
DABHI VARJUBEN MOTIBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
27/06/2022
|
|
2515575813
|
|
DABHI VARJUBEN MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952186
(Paroya)
|
1109004000NRG23170620220359719
|
17/06/2022
|
DABHI RAMESHBHAI RANCHODBHAI
|
1109004WL006609
|
DABHI RAMESHBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
27/06/2022
|
|
2515575764
|
|
DABHI RAMESHBHAI RANCHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952186
(Paroya)
|
1109004000NRG23170620220359720
|
17/06/2022
|
ODIYA LAKHIBEN RAMESHBHAI
|
1109004WL006609
|
ODIYA LAKHIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
27/06/2022
|
|
2515575807
|
|
DABHI LAKSHMIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952188
(Paroya)
|
1109004000NRG23170620220359721
|
17/06/2022
|
ODIYA ROMIBEN GAGABHAI
|
1109004WL006609
|
ODIYA ROMIBEN GAGABHAI
|
00502
|
BKDN0700000
|
1029
|
1029
|
Processed
|
27/06/2022
|
|
2515575791
|
|
RAMIBEN GAGABHAI ODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952191
(Paroya)
|
1109004000NRG23170620220359722
|
17/06/2022
|
DABHI GOVARIBEN DINESHBHAI
|
1109004WL006609
|
DABHI GOVARIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
27/06/2022
|
|
2515575801
|
|
GAURIBEN DINESHBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952195
(Paroya)
|
1109004000NRG23170620220359723
|
17/06/2022
|
DABHI KAILASHBEN AMRATBHAI
|
1109004WL006609
|
DABHI KAILASHBEN AMRATBHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
27/06/2022
|
|
2515575817
|
|
DABHI KAILASBEN AMRATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952300
(Paroya)
|
1109004000NRG23170620220359727
|
17/06/2022
|
DABHI KAILASHBEN LILABHAI
|
1109004WL006609
|
DABHI KAILASHBEN LILABHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
27/06/2022
|
|
2515575815
|
|
DABHI KAILASBEN LILABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952300
(Paroya)
|
1109004000NRG23170620220359726
|
17/06/2022
|
DABHI LILABHAI DHULABHAI
|
1109004WL006609
|
DABHI LILABHAI DHULABHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
27/06/2022
|
|
2515575798
|
|
DABHI LILABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952301
(Paroya)
|
1109004000NRG23170620220359729
|
17/06/2022
|
CHAUHAN CHAMPABHAI PANABHAI
|
1109004WL006609
|
CHAUHAN CHAMPABHAI PANABHAI
|
00502
|
BKDN0700000
|
1027
|
1027
|
Processed
|
27/06/2022
|
|
2515575771
|
|
CHAUHAN CHAMPABHAI PANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952301
(Paroya)
|
1109004000NRG23170620220359730
|
17/06/2022
|
CHAUHAN KODIBEN CHAMPABHAI
|
1109004WL006609
|
CHAUHAN KODIBEN CHAMPABHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
27/06/2022
|
|
2515575820
|
|
KODARIBEN CHAMPABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952391
(Paroya)
|
1109004000NRG23170620220359733
|
17/06/2022
|
DABHI BHIKHIBEN RAJESHBHAI
|
1109004WL006609
|
DABHI BHIKHIBEN RAJESHBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
27/06/2022
|
|
2515575805
|
|
DABHI BHIKHIBEN RAJESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952409
(Paroya)
|
1109004000NRG23170620220359736
|
17/06/2022
|
ODIYA VIPULBHAI RAYCHANDBHAI
|
1109004WL006609
|
ODIYA VIPULBHAI RAYCHANDBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
27/06/2022
|
|
2515575811
|
|
ODIYA VIPULBHAI RAYCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952455
(Paroya)
|
1109004000NRG23170620220359744
|
17/06/2022
|
ODIYA NATHIBEN SAILESHBHAI
|
1109004WL006609
|
ODIYA NATHIBEN SAILESHBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2515575793
|
|
NATHIBEN SHAILESHBHAI ODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952567
(Paroya)
|
1109004000NRG23170620220359757
|
17/06/2022
|
ODIYA RINABEN BHARATBHAI
|
1109004WL006609
|
ODIYA RINABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
27/06/2022
|
|
2515575775
|
|
RINABEN BHARATBHAI ODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952584
(Paroya)
|
1109004000NRG23170620220359760
|
17/06/2022
|
DABHI ALPESHBHAI BAKABHAI
|
1109004WL006609
|
DABHI ALPESHBHAI BAKABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
2515575785
|
|
ALPESHBHAI BAKABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952584
(Paroya)
|
1109004000NRG23170620220359759
|
17/06/2022
|
DABHI SANGITABEN ALPESHBHAI
|
1109004WL006609
|
DABHI SANGITABEN ALPESHBHAI
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
27/06/2022
|
|
2515575787
|
|
DABHI SANGITABEN ALPESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952586
(Paroya)
|
1109004000NRG23170620220359761
|
17/06/2022
|
DABHI LAKHIBEN AJAYBHAI
|
1109004WL006609
|
DABHI LAKHIBEN AJAYBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
2515575816
|
|
DABHI LAKSHMIBEN AJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952586
(Paroya)
|
1109004000NRG23170620220359762
|
17/06/2022
|
DABHI MANJUBEN SHANKARBHAI
|
1109004WL006609
|
DABHI MANJUBEN SHANKARBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
2515575832
|
|
MANJUBEN SHANKARBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952586
(Paroya)
|
1109004000NRG23170620220359764
|
17/06/2022
|
DABHI SHANKARBHAI SOMABHAI
|
1109004WL006609
|
DABHI SHANKARBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
2515575818
|
|
DABHI SHANKARBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952592
(Paroya)
|
1109004000NRG23170620220359766
|
17/06/2022
|
ODIYA HINABEN VANSRAMBHAI
|
1109004WL006609
|
ODIYA HINABEN VANSRAMBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
2515575789
|
|
ODIYA HINABEN VASHRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952592
(Paroya)
|
1109004000NRG23170620220359767
|
17/06/2022
|
ODIYA VANSRAMBHAI BHIKHABHAI
|
1109004WL006609
|
ODIYA VANSRAMBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
2515575783
|
|
VASRAMBHAI BHIKHABHAI ODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952593
(Paroya)
|
1109004000NRG23170620220359769
|
17/06/2022
|
ODIYA ALSIBEN MANABHAI
|
1109004WL006609
|
ODIYA ALSIBEN MANABHAI
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
27/06/2022
|
|
2515575819
|
|
ODIYA ADKHIBEN MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952593
(Paroya)
|
1109004000NRG23170620220359768
|
17/06/2022
|
ODIYA MANABHAI BHIKHABHAI
|
1109004WL006609
|
ODIYA MANABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
27/06/2022
|
|
2515575782
|
|
ODIYA MANABHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952595
(Paroya)
|
1109004000NRG23170620220359772
|
17/06/2022
|
DABHI ALPESHBHAI SENABHAI
|
1109004WL006609
|
DABHI ALPESHBHAI SENABHAI
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
27/06/2022
|
|
2515575804
|
|
DABHI ALPESHBHAI SHENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952595
(Paroya)
|
1109004000NRG23170620220359770
|
17/06/2022
|
DABHI SHARDABEN SENABHAI
|
1109004WL006609
|
DABHI SHARDABEN SENABHAI
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
27/06/2022
|
|
2515575821
|
|
DABHI SHARDABEN SHENABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952596
(Paroya)
|
1109004000NRG23170620220359774
|
17/06/2022
|
DABHI ASVINBHAI KALABHAI
|
1109004WL006609
|
DABHI ASVINBHAI KALABHAI
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
27/06/2022
|
|
2515575762
|
|
DABHI ASHVINBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952596
(Paroya)
|
1109004000NRG23170620220359773
|
17/06/2022
|
DABHI KALABHAI CHAGANBHAI
|
1109004WL006609
|
DABHI KALABHAI CHAGANBHAI
|
00502
|
BKDN0700000
|
1088
|
1088
|
Processed
|
27/06/2022
|
|
2515575833
|
|
KALABHAI CHHAGANBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952597
(Paroya)
|
1109004000NRG23170620220359776
|
17/06/2022
|
DABHI GORIBEN JAYRAMBHAI
|
1109004WL006609
|
DABHI GORIBEN JAYRAMBHAI
|
00502
|
BKDN0700000
|
1089
|
1089
|
Processed
|
27/06/2022
|
|
2515575797
|
|
DABHI GAURIBEN JAYRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952604
(Paroya)
|
1109004000NRG23170620220359782
|
17/06/2022
|
ODIYA DINABEN KIRANBHAI
|
1109004WL006609
|
ODIYA DINABEN KIRANBHAI
|
00502
|
BKDN0700000
|
1079
|
1079
|
Processed
|
27/06/2022
|
|
2515575800
|
|
ODIYA DINABEN KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952606
(Paroya)
|
1109004000NRG23170620220359784
|
17/06/2022
|
ODIYA DIVABEN NAREHBHAI
|
1109004WL006609
|
ODIYA DIVABEN NAREHBHAI
|
00502
|
BKDN0700000
|
1079
|
1079
|
Processed
|
27/06/2022
|
|
2515575790
|
|
DABHI DIVABEN NARESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952606
(Paroya)
|
1109004000NRG23170620220359783
|
17/06/2022
|
ODIYA NARESHBHAI MANKABHAI
|
1109004WL006609
|
ODIYA NARESHBHAI MANKABHAI
|
00502
|
BKDN0700000
|
1079
|
1079
|
Processed
|
27/06/2022
|
|
2515575774
|
|
DABHI NARESHBHAI MANAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952608
(Paroya)
|
1109004000NRG23170620220359785
|
17/06/2022
|
DABHI SHARDABEN AMRATBHAI
|
1109004WL006609
|
DABHI SHARDABEN AMRATBHAI
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
27/06/2022
|
|
2515575814
|
|
DABHI SHARDABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952670
(Paroya)
|
1109004000NRG23170620220359788
|
17/06/2022
|
CHUHAN RADHABEN BACHUBHAI
|
1109004WL006609
|
CHUHAN RADHABEN BACHUBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2515575794
|
|
RADHABEN BACHUBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952672
(Paroya)
|
1109004000NRG23170620220359791
|
17/06/2022
|
ODIYA ARUNABEN AMRATBHAI
|
1109004WL006609
|
ODIYA ARUNABEN AMRATBHAI
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
27/06/2022
|
|
2515575796
|
|
ODIYA ARUNABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952681
(Paroya)
|
1109004000NRG23170620220359803
|
17/06/2022
|
ODIYA JAYRAMBHAI ARJANBHAI
|
1109004WL006609
|
ODIYA JAYRAMBHAI ARJANBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2515575802
|
|
JAYARAMBHAI ARAJANBHAI ODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952681
(Paroya)
|
1109004000NRG23170620220359804
|
17/06/2022
|
ODIYA KAGUBEN JAYRAMBHAI
|
1109004WL006609
|
ODIYA KAGUBEN JAYRAMBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2515575792
|
|
KAGUBEN JAYRAMBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952681
(Paroya)
|
1109004000NRG23170620220359805
|
17/06/2022
|
ODIYA VIJAYBHAI JAYRAMBHAI
|
1109004WL006609
|
ODIYA VIJAYBHAI JAYRAMBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
27/06/2022
|
|
2515575812
|
|
ODIYA VIJAY JAYRAM
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952682
(Paroya)
|
1109004000NRG23170620220359806
|
17/06/2022
|
DABHI SHAPNABEN VIBHISHANBHAI
|
1109004WL006609
|
DABHI SHAPNABEN VIBHISHANBHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
27/06/2022
|
|
2515575803
|
|
DABHI SAPNABEN VIBHISHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952683
(Paroya)
|
1109004000NRG23170620220359807
|
17/06/2022
|
DABHI MUKESHBHAI BAKABHAI
|
1109004WL006609
|
DABHI MUKESHBHAI BAKABHAI
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
2515575786
|
|
DABHI MUKESHBHAI BAKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952683
(Paroya)
|
1109004000NRG23170620220359808
|
17/06/2022
|
DABHI PRAKASHBEN MUKESHBHAI
|
1109004WL006609
|
DABHI PRAKASHBEN MUKESHBHAI
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
2515575788
|
|
PRAKASHBEN MUKESHBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952686
(Paroya)
|
1109004000NRG23170620220359809
|
17/06/2022
|
DABHI MITHUNBHAI LAXMANBHAI
|
1109004WL006609
|
DABHI MITHUNBHAI LAXMANBHAI
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
2515575773
|
|
DABHI MITHUNBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952686
(Paroya)
|
1109004000NRG23170620220359810
|
17/06/2022
|
DABHI SONALBEN MITHUNBHAI
|
1109004WL006609
|
DABHI SONALBEN MITHUNBHAI
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
2515575830
|
|
SONALBEN MITTHUNBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952687
(Paroya)
|
1109004000NRG23170620220359811
|
17/06/2022
|
ODIYA JIVABHAI NATHABHAI
|
1109004WL006609
|
ODIYA JIVABHAI NATHABHAI
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
27/06/2022
|
|
2515575799
|
|
ODIYA JIVABHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952688
(Paroya)
|
1109004000NRG23170620220359813
|
17/06/2022
|
ODIYA NISHBEN VIKRAMBHAI
|
1109004WL006609
|
ODIYA NISHBEN VIKRAMBHAI
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
27/06/2022
|
|
2515575806
|
|
NISHABEN VIKRAMBHAI ODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952690
(Paroya)
|
1109004000NRG23170620220359815
|
17/06/2022
|
KHOKHARIYA MADHABHAI LILABHAI
|
1109004WL006609
|
KHOKHARIYA MADHABHAI LILABHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
27/06/2022
|
|
2515575765
|
|
KHOKHARIYA MADHABHAI LILABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-044-001/777548
(Valran)
|
1109004000NRG23170620220360275
|
17/06/2022
|
DABHI BHAILALBHAI HALABHAI
|
1109004WL006614
|
DABHI BHAILALBHAI HALABHAI
|
00502
|
BKDN0700000
|
1123
|
1123
|
Processed
|
27/06/2022
|
|
2515575825
|
|
BHILALBHAI HALJIBHAI DABHAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-044-001/7941217
(Valran)
|
1109004000NRG23170620220360283
|
17/06/2022
|
DABHI DAHYABHAI MOTIBHAI
|
1109004WL006614
|
DABHI DAHYABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1123
|
1123
|
Processed
|
27/06/2022
|
|
2515575810
|
|
DAHYABHAI MOTIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-044-001/7941218
(Valran)
|
1109004000NRG23170620220360286
|
17/06/2022
|
DABHI HIRABHAI MOTIBHAI
|
1109004WL006614
|
DABHI HIRABHAI MOTIBHAI
|
00502
|
BKDN0700000
|
1123
|
1123
|
Processed
|
27/06/2022
|
|
2515575823
|
|
HIRABHAI MOTIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-044-001/7941221
(Valran)
|
1109004000NRG23170620220360288
|
17/06/2022
|
CHAUHAN MANJUBEN DAHYABHAI
|
1109004WL006614
|
CHAUHAN MANJUBEN DAHYABHAI
|
00502
|
BKDN0700000
|
961
|
961
|
Processed
|
27/06/2022
|
|
2515575835
|
|
MANJULABEN DAHYABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946918
(Valran)
|
1109004000NRG23170620220360304
|
17/06/2022
|
KHANT NATVARBHAI SOMABHAI
|
1109004WL006614
|
KHANT NATVARBHAI SOMABHAI
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
27/06/2022
|
|
2515575808
|
|
NATAVARBHAI SOMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946921
(Valran)
|
1109004000NRG23170620220360306
|
17/06/2022
|
CHAUHAN BABUBHAI MANKABHAI
|
1109004WL006614
|
CHAUHAN BABUBHAI MANKABHAI
|
00502
|
BKDN0700000
|
759
|
759
|
Processed
|
27/06/2022
|
|
2515575778
|
|
BABUBHAI MANKABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946921
(Valran)
|
1109004000NRG23170620220360307
|
17/06/2022
|
CHAUHAN SABUBEN BABUBHAI
|
1109004WL006614
|
CHAUHAN SABUBEN BABUBHAI
|
00502
|
BKDN0700000
|
759
|
759
|
Processed
|
27/06/2022
|
|
2515575777
|
|
SABUBEN BABUBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946926
(Valran)
|
1109004000NRG23170620220360312
|
17/06/2022
|
CHAUHAN DIPAKBHAI SOMABHAI
|
1109004WL006614
|
CHAUHAN DIPAKBHAI SOMABHAI
|
00502
|
BKDN0700000
|
759
|
759
|
Processed
|
27/06/2022
|
|
2515575822
|
|
CHAUHAN DIPAKBHAI SOMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-044-001/79469471
(Valran)
|
1109004000NRG23170620220360332
|
17/06/2022
|
DABHI KITABEN MUKESHBHAI
|
1109004WL006614
|
DABHI KITABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
946
|
946
|
Processed
|
27/06/2022
|
|
2515575723
|
|
DABHI KITABEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-044-001/79469471
(Valran)
|
1109004000NRG23170620220360331
|
17/06/2022
|
DABHI MUKESHABHAI BHAGABHAI
|
1109004WL006614
|
DABHI MUKESHABHAI BHAGABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
27/06/2022
|
|
2515575767
|
|
DABHI MUKESHBHAI BHAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946971
(Valran)
|
1109004000NRG23170620220360339
|
17/06/2022
|
RATHOD BALUBEN BHURABHAI
|
1109004WL006614
|
RATHOD BALUBEN BHURABHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
27/06/2022
|
|
2515575824
|
|
RATHOD BALUBEN BHURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946973
(Valran)
|
1109004000NRG23170620220360343
|
17/06/2022
|
RATHOD ASHOKBHAI PRATAPBHAI
|
1109004WL006614
|
RATHOD ASHOKBHAI PRATAPBHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
27/06/2022
|
|
2515575728
|
|
ASHOKBHAI PRATAPBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946997
(Valran)
|
1109004000NRG23170620220360362
|
17/06/2022
|
CHAUHAN MAHENDRABHAI RAYCHANDBHAI
|
1109004WL006614
|
CHAUHAN MAHENDRABHAI RAYCHANDBHAI
|
00502
|
BKDN0700000
|
962
|
962
|
Processed
|
27/06/2022
|
|
2515575809
|
|
MAHENDRABHAI RAYCHANDBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-044-001/7947007
(Valran)
|
1109004000NRG23170620220360366
|
17/06/2022
|
CHAUHAN RASIKBHAI BHIKHABHAI
|
1109004WL006614
|
CHAUHAN RASIKBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2515575831
|
|
RASIKBHAI BHIKHABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-044-001/7947007
(Valran)
|
1109004000NRG23170620220360367
|
17/06/2022
|
CHAUHAN SURESHKUMAR RASIKBHAI
|
1109004WL006614
|
CHAUHAN SURESHKUMAR RASIKBHAI
|
00502
|
BKDN0700000
|
925
|
925
|
Processed
|
27/06/2022
|
|
2515575834
|
|
SURESHBHAI RASIKBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649434
(Valran)
|
1109004000NRG23170620220360372
|
17/06/2022
|
ODIYA MOHANBHAI BHAGVANBHAI
|
1109004WL006614
|
ODIYA MOHANBHAI BHAGVANBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
27/06/2022
|
|
2515575779
|
|
MOHANBHAI BHAGVANBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649456
(Valran)
|
1109004000NRG23170620220360375
|
17/06/2022
|
CHUHAN NIRUBEN MANOJBHAI
|
1109004WL006614
|
CHUHAN NIRUBEN MANOJBHAI
|
00502
|
BKDN0700000
|
931
|
931
|
Processed
|
27/06/2022
|
|
2515575739
|
|
NIRUBEN MANOJBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649460
(Valran)
|
1109004000NRG23170620220360384
|
17/06/2022
|
PARMAR KUMRABEN NATVARBHAI
|
1109004WL006614
|
PARMAR KUMRABEN NATVARBHAI
|
00502
|
BKDN0700000
|
1117
|
1117
|
Processed
|
27/06/2022
|
|
2515575780
|
|
KUMARABEN NATVARBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649460
(Valran)
|
1109004000NRG23170620220360383
|
17/06/2022
|
PARMAR NATVARBHAI AMRATBHAI
|
1109004WL006614
|
PARMAR NATVARBHAI AMRATBHAI
|
00502
|
BKDN0700000
|
1117
|
1117
|
Processed
|
27/06/2022
|
|
2515575781
|
|
NATVARBHAI AMRUTBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649462
(Valran)
|
1109004000NRG23170620220360386
|
17/06/2022
|
DABHI JASHIBEN PATHUBHAI
|
1109004WL006614
|
DABHI JASHIBEN PATHUBHAI
|
00502
|
BKDN0700000
|
1117
|
1117
|
Processed
|
27/06/2022
|
|
2515575827
|
|
JASHIBEN PATHUBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649462
(Valran)
|
1109004000NRG23170620220360385
|
17/06/2022
|
DABHI PATHUBHAI DHIRABHAI
|
1109004WL006614
|
DABHI PATHUBHAI DHIRABHAI
|
00502
|
BKDN0700000
|
1117
|
1117
|
Processed
|
27/06/2022
|
|
2515575826
|
|
PATHUBHAI DHIRABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
KHEDBRAHMA
|
GJ-09-004-045-003/787013
(Vartol)
|
1109004000NRG23170620220359829
|
17/06/2022
|
KHOKHRIYA JAYNTIBHAI MOTIBHAII
|
1109004WL006609
|
KHOKHRIYA JAYNTIBHAI MOTIBHAII
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
27/06/2022
|
|
2515575776
|
|
KHOKHRIYA JAYANTIBHAI MOTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79414
|
79414
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122535
|
122535
|
|
|
|
|
|
|
|