|
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
|
GHOGHAMBA
|
GJ-14-015-013-001/6558024
(Chelavada)
|
1114015000NRG23040620220140162
|
05/06/2022
|
Bariya Laxmanbhai Bharatbhai
|
1114015WL005988
|
Bariya Laxmanbhai Bharatbhai
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214998938
|
|
LAXMANBHAI BHARATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
GHOGHAMBA
|
GJ-14-015-013-001/6558061
(Chelavada)
|
1114015000NRG23040620220140163
|
05/06/2022
|
Rathva Bharatbhai Surjiyabhai
|
1114015WL005988
|
Rathva Bharatbhai Surjiyabhai
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214998843
|
|
BHARATBHAI SURJIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
GHOGHAMBA
|
GJ-14-015-013-001/6558123
(Chelavada)
|
1114015000NRG23040620220140167
|
05/06/2022
|
Rathva Arvindbhai Virsingbhai
|
1114015WL005988
|
Rathva Arvindbhai Virsingbhai
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214998939
|
|
ARVINDBHAI VIRSING RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
GHOGHAMBA
|
GJ-14-015-013-001/6558202
(Chelavada)
|
1114015000NRG23040620220140170
|
05/06/2022
|
Naya Rathaben Metarbha
|
1114015WL005988
|
Naya Rathaben Metarbha
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214998937
|
|
NAYAK RADHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
GHOGHAMBA
|
GJ-14-015-013-001/6558218
(Chelavada)
|
1114015000NRG23040620220140173
|
05/06/2022
|
RAthva Goraliben Sursinh
|
1114015WL005988
|
RAthva Goraliben Sursinh
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214998844
|
|
RATHVA GORALIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
GHOGHAMBA
|
GJ-14-015-013-001/6558218
(Chelavada)
|
1114015000NRG23040620220140172
|
05/06/2022
|
RAthva Sursinh Vajesinh
|
1114015WL005988
|
RAthva Sursinh Vajesinh
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214998842
|
|
SURSING VAJESING RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
GHOGHAMBA
|
GJ-14-015-013-001/6558228
(Chelavada)
|
1114015000NRG23040620220140174
|
05/06/2022
|
Rathva Premalabhai Sursinh
|
1114015WL005988
|
Rathva Premalabhai Sursinh
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214998841
|
|
PREMLABHAI SURJIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
GHOGHAMBA
|
GJ-14-015-013-001/6558228
(Chelavada)
|
1114015000NRG23040620220140175
|
05/06/2022
|
Rathva Vinaben Premalabhai
|
1114015WL005988
|
Rathva Vinaben Premalabhai
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
11/06/2022
|
|
2214998845
|
|
RATHVA VINABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228153
(Devli Kuva)
|
1114015000NRG23040620220140379
|
05/06/2022
|
Dilipbhai Bhalabhai Baria
|
1114015WL005990
|
Dilipbhai Bhalabhai Baria
|
00045
|
BARB0BGGBXX
|
3029
|
3029
|
Processed
|
11/06/2022
|
|
2214998905
|
|
DILIPBHAI BHALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228181
(Devli Kuva)
|
1114015000NRG23040620220140380
|
05/06/2022
|
Baria Manishaben Laxmanbhai
|
1114015WL005990
|
Baria Manishaben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
3029
|
3029
|
Processed
|
11/06/2022
|
|
2214998903
|
|
MANISHABEN LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228182
(Devli Kuva)
|
1114015000NRG23040620220140381
|
05/06/2022
|
Baria Kailashben Pravinbhai
|
1114015WL005990
|
Baria Kailashben Pravinbhai
|
00045
|
BARB0BGGBXX
|
3029
|
3029
|
Processed
|
11/06/2022
|
|
2214998901
|
|
KAILASHBEN PRAVINBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228196
(Devli Kuva)
|
1114015000NRG23040620220140382
|
05/06/2022
|
Baria Ushaben Lakhamanbhai
|
1114015WL005990
|
Baria Ushaben Lakhamanbhai
|
00045
|
BARB0BGGBXX
|
3029
|
3029
|
Processed
|
11/06/2022
|
|
2214998902
|
|
USHABEN LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
GHOGHAMBA
|
GJ-14-015-019-001/65539867
(Farod)
|
1114015000NRG23040620220142395
|
05/06/2022
|
PARMAR GEETABEN JASHVANTBHAI
|
1114015WL006043
|
PARMAR GEETABEN JASHVANTBHAI
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214998918
|
|
GITABEN JASHVANTBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
GHOGHAMBA
|
GJ-14-015-019-001/65539995
(Farod)
|
1114015000NRG23040620220142396
|
05/06/2022
|
RAVAL NITABEN GOKULBHAI
|
1114015WL006043
|
RAVAL NITABEN GOKULBHAI
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214998911
|
|
NITABEN GOKULBHAI RAVAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
GHOGHAMBA
|
GJ-14-015-019-001/65540276
(Farod)
|
1114015000NRG23040620220142409
|
05/06/2022
|
PARMAR PARDIPSINH JASHVANTSINH
|
1114015WL006043
|
PARMAR PARDIPSINH JASHVANTSINH
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214998914
|
|
PRADIPBHAI JASHVANTBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
GHOGHAMBA
|
GJ-14-015-019-001/65540358
(Farod)
|
1114015000NRG23040620220142411
|
05/06/2022
|
Parmar Ajitsinh Fatesinh
|
1114015WL006043
|
Parmar Ajitsinh Fatesinh
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214998916
|
|
AJITSINH FATESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
GHOGHAMBA
|
GJ-14-015-019-001/65540358
(Farod)
|
1114015000NRG23040620220142412
|
05/06/2022
|
Parmar Bhavinkumar Ajitsinh
|
1114015WL006043
|
Parmar Bhavinkumar Ajitsinh
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214998913
|
|
Parmar Bhavinkumar
|
BANK OF BARODA(606985)
|
|
18
|
GHOGHAMBA
|
GJ-14-015-019-001/65540448
(Farod)
|
1114015000NRG23040620220142416
|
05/06/2022
|
Parmar Govindbhai Parvatbhai
|
1114015WL006043
|
Parmar Govindbhai Parvatbhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2214998917
|
|
GOVINDBHAI PARVATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
GHOGHAMBA
|
GJ-14-015-019-001/65540451
(Farod)
|
1114015000NRG23040620220142417
|
05/06/2022
|
Parmar Mahendrasinh Mangalsinh
|
1114015WL006043
|
Parmar Mahendrasinh Mangalsinh
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214998869
|
|
PARMAR MAHENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
GHOGHAMBA
|
GJ-14-015-019-001/65540454
(Farod)
|
1114015000NRG23040620220142418
|
05/06/2022
|
Vihol purnimaben Rangitsinh
|
1114015WL006043
|
Vihol purnimaben Rangitsinh
|
00045
|
BARB0BGGBXX
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214998912
|
|
VIHOL PURNIMABEN RANJITSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
GHOGHAMBA
|
GJ-14-015-019-001/6559868
(Farod)
|
1114015000NRG23040620220142434
|
05/06/2022
|
Parmar kokilaben kiranbhai
|
1114015WL006043
|
Parmar kokilaben kiranbhai
|
00045
|
BARB0BGGBXX
|
2860
|
2860
|
Processed
|
11/06/2022
|
|
2214998915
|
|
KOKILABEN KIRANBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
GHOGHAMBA
|
GJ-14-015-028-001/6553342
(Goya Sundal)
|
1114015000NRG23040620220141103
|
05/06/2022
|
Rather gopalsinh Ajmalsinh
|
1114015WL006017
|
Rather gopalsinh Ajmalsinh
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2214998891
|
|
RATHOD GOPALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
GHOGHAMBA
|
GJ-14-015-028-001/6553342
(Goya Sundal)
|
1114015000NRG23040620220141104
|
05/06/2022
|
Rather manjulaben gopalsinh
|
1114015WL006017
|
Rather manjulaben gopalsinh
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2214998878
|
|
MANJULABEN GOPALBHAI RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
GHOGHAMBA
|
GJ-14-015-028-001/655561229
(Goya Sundal)
|
1114015000NRG23040620220141113
|
05/06/2022
|
MADHUBHAI JITABHAI PARMAR
|
1114015WL006017
|
MADHUBHAI JITABHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2214998871
|
|
Mr. MADHUBHAI JITABHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
25
|
GHOGHAMBA
|
GJ-14-015-028-001/655561264
(Goya Sundal)
|
1114015000NRG23040620220141116
|
05/06/2022
|
KAMLESHBHAI RAMANBHAI BARIA
|
1114015WL006017
|
KAMLESHBHAI RAMANBHAI BARIA
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2214998897
|
|
Mr. KAMALESHKUMAR RAMANBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
26
|
GHOGHAMBA
|
GJ-14-015-028-001/655561346
(Goya Sundal)
|
1114015000NRG23040620220141124
|
05/06/2022
|
KANJIBHAI LAXMANBHAI PARMAR
|
1114015WL006017
|
KANJIBHAI LAXMANBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2214998893
|
|
KANJIBHAI LAXMANBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
GHOGHAMBA
|
GJ-14-015-029-001/63054
(Gundi)
|
1114015000NRG23040620220140410
|
05/06/2022
|
Rathva Kantaben Bakabhai
|
1114015WL005993
|
Rathva Kantaben Bakabhai
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214998925
|
|
KANTABENBAKABHAIRATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
GHOGHAMBA
|
GJ-14-015-029-001/63057
(Gundi)
|
1114015000NRG23040620220140411
|
05/06/2022
|
BALLUBHAI
|
1114015WL005993
|
BALLUBHAI
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214998867
|
|
RATHVA LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
GHOGHAMBA
|
GJ-14-015-029-001/63057
(Gundi)
|
1114015000NRG23040620220140414
|
05/06/2022
|
CHHGANBHA
|
1114015WL005993
|
CHHGANBHA
|
00045
|
BARB0BGGBXX
|
2519
|
2519
|
Processed
|
11/06/2022
|
|
2214998922
|
|
RATHVA SUGARIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
GHOGHAMBA
|
GJ-14-015-029-001/6558734
(Gundi)
|
1114015000NRG23040620220140404
|
05/06/2022
|
Chauhan Ramilaben Prabhatsinh
|
1114015WL005992
|
Chauhan Ramilaben Prabhatsinh
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2214998919
|
|
CHAUHAN RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
GHOGHAMBA
|
GJ-14-015-029-001/6558737
(Gundi)
|
1114015000NRG23040620220140405
|
05/06/2022
|
Chauhan Udesinhbhai Laxmansinhbhai
|
1114015WL005992
|
Chauhan Udesinhbhai Laxmansinhbhai
|
00045
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2214998849
|
|
UDESINH LAXMANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
GHOGHAMBA
|
GJ-14-015-037-001/6553282
(Kantaveda)
|
1114015000NRG23040620220140419
|
05/06/2022
|
Parmar Chandanben Vitthalbhai
|
1114015WL005994
|
Parmar Chandanben Vitthalbhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/06/2022
|
|
2214998880
|
|
CHANDANBEN VITHALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
GHOGHAMBA
|
GJ-14-015-037-001/6553293
(Kantaveda)
|
1114015000NRG23040620220140421
|
05/06/2022
|
Parmar Kapilaben Rameshbhai
|
1114015WL005994
|
Parmar Kapilaben Rameshbhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/06/2022
|
|
2214998884
|
|
KAPILABEN RAMESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
GHOGHAMBA
|
GJ-14-015-037-001/6553293
(Kantaveda)
|
1114015000NRG23040620220140420
|
05/06/2022
|
Parmar Rameshbhai Madhubhai
|
1114015WL005994
|
Parmar Rameshbhai Madhubhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/06/2022
|
|
2214998877
|
|
RAMESHBHAI MADHUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
GHOGHAMBA
|
GJ-14-015-037-001/6553303
(Kantaveda)
|
1114015000NRG23040620220140423
|
05/06/2022
|
Parmar Kamalaben Ratilal
|
1114015WL005994
|
Parmar Kamalaben Ratilal
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998876
|
|
KAMLABEN RATILAL PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
GHOGHAMBA
|
GJ-14-015-037-001/6553303
(Kantaveda)
|
1114015000NRG23040620220140422
|
05/06/2022
|
Parmar Ratilal Rupsingbhai
|
1114015WL005994
|
Parmar Ratilal Rupsingbhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998870
|
|
RATILAL RUPABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
GHOGHAMBA
|
GJ-14-015-037-001/6553406
(Kantaveda)
|
1114015000NRG23040620220140424
|
05/06/2022
|
Parmar Dilipbhai Kalubhai
|
1114015WL005994
|
Parmar Dilipbhai Kalubhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998873
|
|
DILIPBHAI KALUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
GHOGHAMBA
|
GJ-14-015-037-001/6553408
(Kantaveda)
|
1114015000NRG23040620220140426
|
05/06/2022
|
Parmar Dadamben Vikramsinh
|
1114015WL005994
|
Parmar Dadamben Vikramsinh
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/06/2022
|
|
2214998885
|
|
DADAMBEN VIKRAMBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
GHOGHAMBA
|
GJ-14-015-037-001/6553408
(Kantaveda)
|
1114015000NRG23040620220140425
|
05/06/2022
|
Parmar Vikrambhai Ramsinh
|
1114015WL005994
|
Parmar Vikrambhai Ramsinh
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/06/2022
|
|
2214998874
|
|
VIKRAMSINH RAMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
GHOGHAMBA
|
GJ-14-015-037-001/6553453
(Kantaveda)
|
1114015000NRG23040620220140428
|
05/06/2022
|
Abhesinh Nansinh Parmar
|
1114015WL005994
|
Abhesinh Nansinh Parmar
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/06/2022
|
|
2214998875
|
|
ABHESINGBHAI NANABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
GHOGHAMBA
|
GJ-14-015-037-001/6553453
(Kantaveda)
|
1114015000NRG23040620220140429
|
05/06/2022
|
Savitaben Abhesinh Parmar
|
1114015WL005994
|
Savitaben Abhesinh Parmar
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/06/2022
|
|
2214998887
|
|
SAVITABEN ABHESINH PARMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
GHOGHAMBA
|
GJ-14-015-037-001/6553459
(Kantaveda)
|
1114015000NRG23040620220140431
|
05/06/2022
|
Parmar Pinkiben Jagdishbhai
|
1114015WL005994
|
Parmar Pinkiben Jagdishbhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998872
|
|
PINKIBEN JAGDISHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
GHOGHAMBA
|
GJ-14-015-037-001/6553486
(Kantaveda)
|
1114015000NRG23040620220140435
|
05/06/2022
|
Gangaben Gitsinh Parmar
|
1114015WL005994
|
Gangaben Gitsinh Parmar
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/06/2022
|
|
2214998896
|
|
GANGABEN JITUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
GHOGHAMBA
|
GJ-14-015-037-001/6553486
(Kantaveda)
|
1114015000NRG23040620220140434
|
05/06/2022
|
Gitsinh Pravatbhai Parmar
|
1114015WL005994
|
Gitsinh Pravatbhai Parmar
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
11/06/2022
|
|
2214998895
|
|
JITSINH PRAVATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
GHOGHAMBA
|
GJ-14-015-037-001/6553488
(Kantaveda)
|
1114015000NRG23040620220140436
|
05/06/2022
|
Bharatbhai Rupabhai Parmar
|
1114015WL005994
|
Bharatbhai Rupabhai Parmar
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998879
|
|
BHARATSINH RUPABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
GHOGHAMBA
|
GJ-14-015-038-001/6559796
(Kantu)
|
1114015000NRG23040620220140485
|
05/06/2022
|
Baria Savitaben Rameshbhai
|
1114015WL005996
|
Baria Savitaben Rameshbhai
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
11/06/2022
|
|
2214998864
|
|
BARIA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
GHOGHAMBA
|
GJ-14-015-038-001/6559811
(Kantu)
|
1114015000NRG23040620220140487
|
05/06/2022
|
Baria Savitaben Gamirbhai
|
1114015WL005996
|
Baria Savitaben Gamirbhai
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
11/06/2022
|
|
2214998865
|
|
BARIA SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
GHOGHAMBA
|
GJ-14-015-038-001/85599000
(Kantu)
|
1114015000NRG23040620220140440
|
05/06/2022
|
Rathva Kantibhai Kalubhai
|
1114015WL005995
|
Rathva Kantibhai Kalubhai
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
11/06/2022
|
|
2214998848
|
|
KANTIBHAI KALUBHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
GHOGHAMBA
|
GJ-14-015-038-001/955991459
(Kantu)
|
1114015000NRG23040620220140443
|
05/06/2022
|
Baria Mavingbhai Bkabhai
|
1114015WL005995
|
Baria Mavingbhai Bkabhai
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
11/06/2022
|
|
2214998860
|
|
MAVSING BAKABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
GHOGHAMBA
|
GJ-14-015-038-001/955991464
(Kantu)
|
1114015000NRG23040620220140444
|
05/06/2022
|
Bhikhabhai Hirabhai Nayak
|
1114015WL005995
|
Bhikhabhai Hirabhai Nayak
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
11/06/2022
|
|
2214998930
|
|
BHIKHABHAI HIRABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
GHOGHAMBA
|
GJ-14-015-038-001/955991524
(Kantu)
|
1114015000NRG23040620220140449
|
05/06/2022
|
Rathva Bakliben Manilalbhai
|
1114015WL005995
|
Rathva Bakliben Manilalbhai
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
11/06/2022
|
|
2214998866
|
|
RATHVA BAKLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
GHOGHAMBA
|
GJ-14-015-038-001/955991536
(Kantu)
|
1114015000NRG23040620220140455
|
05/06/2022
|
Rathva Savliben Gumanbhai
|
1114015WL005995
|
Rathva Savliben Gumanbhai
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
11/06/2022
|
|
2214998920
|
|
RATHVASAVLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
GHOGHAMBA
|
GJ-14-015-038-001/955991538
(Kantu)
|
1114015000NRG23040620220140456
|
05/06/2022
|
Rathva Khimlabhai Senglabhai
|
1114015WL005995
|
Rathva Khimlabhai Senglabhai
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
11/06/2022
|
|
2214998851
|
|
KHIMLABHAI SEGLABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
GHOGHAMBA
|
GJ-14-015-038-001/955991544
(Kantu)
|
1114015000NRG23040620220140458
|
05/06/2022
|
Rathva Rumalbhai Limjibhai
|
1114015WL005995
|
Rathva Rumalbhai Limjibhai
|
00045
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
11/06/2022
|
|
2214998935
|
|
RUMALBHAI AND RAJLIBEN R LIMJIBHAI RATHV
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
GHOGHAMBA
|
GJ-14-015-038-001/955991641
(Kantu)
|
1114015000NRG23040620220140466
|
05/06/2022
|
Baria Vichhiyabhai nanabhai
|
1114015WL005995
|
Baria Vichhiyabhai nanabhai
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
11/06/2022
|
|
2214998927
|
|
VICHHIYA NANA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
GHOGHAMBA
|
GJ-14-015-038-001/955991644
(Kantu)
|
1114015000NRG23040620220140467
|
05/06/2022
|
Baria Manglabhai nanabhai
|
1114015WL005995
|
Baria Manglabhai nanabhai
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
11/06/2022
|
|
2214998926
|
|
MANGALA NANA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
GHOGHAMBA
|
GJ-14-015-038-001/955991655
(Kantu)
|
1114015000NRG23040620220140468
|
05/06/2022
|
Baria Jayntibhai Ramsingbhai
|
1114015WL005995
|
Baria Jayntibhai Ramsingbhai
|
00045
|
BARB0BGGBXX
|
2938
|
2938
|
Processed
|
11/06/2022
|
|
2214998924
|
|
BARIA JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
GHOGHAMBA
|
GJ-14-015-038-001/9559916695
(Kantu)
|
1114015000NRG23040620220140495
|
05/06/2022
|
Baria Bhaylabhai Nnanabhai
|
1114015WL005996
|
Baria Bhaylabhai Nnanabhai
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
11/06/2022
|
|
2214998846
|
|
BHAYALABHAI NANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
GHOGHAMBA
|
GJ-14-015-038-001/9559916695
(Kantu)
|
1114015000NRG23040620220140496
|
05/06/2022
|
Baria Sagudiben Bhaylabhai
|
1114015WL005996
|
Baria Sagudiben Bhaylabhai
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
11/06/2022
|
|
2214998847
|
|
BARIA SAGUDIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
GHOGHAMBA
|
GJ-14-015-038-001/9559916696
(Kantu)
|
1114015000NRG23040620220140497
|
05/06/2022
|
Baria Prabhatbhai Chhtrsih
|
1114015WL005996
|
Baria Prabhatbhai Chhtrsih
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
11/06/2022
|
|
2214998859
|
|
MR PRABHATSINH CHHATRASINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHOGHAMBA
|
GJ-14-015-038-001/9559916696
(Kantu)
|
1114015000NRG23040620220140498
|
05/06/2022
|
Baria Shardaben Prabhatbhai
|
1114015WL005996
|
Baria Shardaben Prabhatbhai
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
11/06/2022
|
|
2214998861
|
|
BARIA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
GHOGHAMBA
|
GJ-14-015-038-001/9559916697
(Kantu)
|
1114015000NRG23040620220140499
|
05/06/2022
|
Baria Dilipbhai Masurbhai
|
1114015WL005996
|
Baria Dilipbhai Masurbhai
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
11/06/2022
|
|
2214998928
|
|
DILIP MASUR BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
GHOGHAMBA
|
GJ-14-015-038-001/9559916697
(Kantu)
|
1114015000NRG23040620220140500
|
05/06/2022
|
Baria Kokilaben Dilipbhai
|
1114015WL005996
|
Baria Kokilaben Dilipbhai
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
11/06/2022
|
|
2214998862
|
|
KOKILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
GHOGHAMBA
|
GJ-14-015-038-001/9559916698
(Kantu)
|
1114015000NRG23040620220140502
|
05/06/2022
|
Baria Daxaben Dipsingbhai
|
1114015WL005996
|
Baria Daxaben Dipsingbhai
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
11/06/2022
|
|
2214998863
|
|
BARIA DAKSHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
GHOGHAMBA
|
GJ-14-015-038-001/9559916698
(Kantu)
|
1114015000NRG23040620220140501
|
05/06/2022
|
Baria Dipsingbhai Bhaylabhai
|
1114015WL005996
|
Baria Dipsingbhai Bhaylabhai
|
00045
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
11/06/2022
|
|
2214998934
|
|
DIPSINGBHAI BHAYLABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
GHOGHAMBA
|
GJ-14-015-038-001/9559916720
(Kantu)
|
1114015000NRG23040620220140473
|
05/06/2022
|
Rathva Vikrambhai Lakhmanbhai
|
1114015WL005995
|
Rathva Vikrambhai Lakhmanbhai
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
11/06/2022
|
|
2214998854
|
|
VIKRAM LAXMAN RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
GHOGHAMBA
|
GJ-14-015-038-001/9559916770
(Kantu)
|
1114015000NRG23040620220140476
|
05/06/2022
|
Rathva Bhavsingbhai Nevlabhai
|
1114015WL005995
|
Rathva Bhavsingbhai Nevlabhai
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
11/06/2022
|
|
2214998936
|
|
MR BHASINGH NEVALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
68
|
GHOGHAMBA
|
GJ-14-015-038-001/9559916780
(Kantu)
|
1114015000NRG23040620220140478
|
05/06/2022
|
Rathva Bharatbhai Jaliyabhai
|
1114015WL005995
|
Rathva Bharatbhai Jaliyabhai
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
11/06/2022
|
|
2214998858
|
|
BHARATBHAI ZALIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
GHOGHAMBA
|
GJ-14-015-038-001/9559916826
(Kantu)
|
1114015000NRG23040620220140479
|
05/06/2022
|
Rathva Ramanbhai Shakabhai
|
1114015WL005995
|
Rathva Ramanbhai Shakabhai
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
11/06/2022
|
|
2214998857
|
|
RAMANBHAI SHAKABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
70
|
GHOGHAMBA
|
GJ-14-015-038-001/9559916858
(Kantu)
|
1114015000NRG23040620220140482
|
05/06/2022
|
Rathva Sugriben Rumalbhai
|
1114015WL005995
|
Rathva Sugriben Rumalbhai
|
00045
|
BARB0BGGBXX
|
2925
|
2925
|
Processed
|
11/06/2022
|
|
2214998856
|
|
RUMAL VIRA RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
GHOGHAMBA
|
GJ-14-015-038-001/9559916862
(Kantu)
|
1114015000NRG23040620220140506
|
05/06/2022
|
Rathva Rajliben Lalabhai
|
1114015WL005996
|
Rathva Rajliben Lalabhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214998923
|
|
RATHWA RAJLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
GHOGHAMBA
|
GJ-14-015-038-001/9559916863
(Kantu)
|
1114015000NRG23040620220140507
|
05/06/2022
|
Rathva Pravinbhai Hamirbhai
|
1114015WL005996
|
Rathva Pravinbhai Hamirbhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214998868
|
|
RATHWA PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
GHOGHAMBA
|
GJ-14-015-038-001/9559916863
(Kantu)
|
1114015000NRG23040620220140508
|
05/06/2022
|
Rathva Rakhaben Pravinbhai
|
1114015WL005996
|
Rathva Rakhaben Pravinbhai
|
00045
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214998921
|
|
RATHVA REKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
GHOGHAMBA
|
GJ-14-015-039-001/855566398
(Khan Patla)
|
1114015000NRG23040620220140515
|
05/06/2022
|
Baria Surekhaben chimanbhain
|
1114015WL005997
|
Baria Surekhaben chimanbhain
|
00045
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/06/2022
|
|
2214998958
|
|
SUREKHABEN CHIMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
GHOGHAMBA
|
GJ-14-015-074-001/6556681
(Vav kulli)
|
1114015000NRG23040620220140584
|
05/06/2022
|
Baria Ganaptsinh Fatesinh
|
1114015WL006003
|
Baria Ganaptsinh Fatesinh
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/06/2022
|
|
2214998881
|
|
MR GANPATSINH FATESINH BARIA
|
STATE BANK OF INDIA(508548)
|
|
76
|
GHOGHAMBA
|
GJ-14-015-074-001/6556682
(Vav kulli)
|
1114015000NRG23040620220140586
|
05/06/2022
|
Baria Kanjibhai Raijibhai
|
1114015WL006003
|
Baria Kanjibhai Raijibhai
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/06/2022
|
|
2214998941
|
|
RAYJIBHAI GAJABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
GHOGHAMBA
|
GJ-14-015-074-001/6556682
(Vav kulli)
|
1114015000NRG23040620220140587
|
05/06/2022
|
Baria Rataniben Kanjibhai
|
1114015WL006003
|
Baria Rataniben Kanjibhai
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/06/2022
|
|
2214998882
|
|
RATNIBEN KANJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
GHOGHAMBA
|
GJ-14-015-074-001/6556683
(Vav kulli)
|
1114015000NRG23040620220140589
|
05/06/2022
|
Baria Kaliben Chhabilal
|
1114015WL006003
|
Baria Kaliben Chhabilal
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/06/2022
|
|
2214998883
|
|
CHHBILAL BHIKHABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
GHOGHAMBA
|
GJ-14-015-074-001/95559305
(Vav kulli)
|
1114015000NRG23040620220140592
|
05/06/2022
|
BARIA LALITABEN KIRANBHAI
|
1114015WL006003
|
BARIA LALITABEN KIRANBHAI
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/06/2022
|
|
2214998886
|
|
KIRANBHAI FATESINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
GHOGHAMBA
|
GJ-14-015-074-001/95559306
(Vav kulli)
|
1114015000NRG23040620220140593
|
05/06/2022
|
BARIA DIPSING FATESINH
|
1114015WL006003
|
BARIA DIPSING FATESINH
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/06/2022
|
|
2214998899
|
|
DIPSINH FATESINH BARIA
|
BANK OF INDIA(508505)
|
|
81
|
GHOGHAMBA
|
GJ-14-015-074-001/95559306
(Vav kulli)
|
1114015000NRG23040620220140594
|
05/06/2022
|
BARIA MANGIBEN DIPSING
|
1114015WL006003
|
BARIA MANGIBEN DIPSING
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/06/2022
|
|
2214998898
|
|
MANGUBEN DIPSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
GHOGHAMBA
|
GJ-14-015-074-001/95559585
(Vav kulli)
|
1114015000NRG23040620220140599
|
05/06/2022
|
Baria Surtiben Naginbhai
|
1114015WL006003
|
Baria Surtiben Naginbhai
|
00045
|
BARB0BGGBXX
|
2350
|
2350
|
Processed
|
11/06/2022
|
|
2214998894
|
|
SURTIBEN BHEMABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
GHOGHAMBA
|
GJ-14-015-074-001/95559641
(Vav kulli)
|
1114015000NRG23040620220140608
|
05/06/2022
|
Baria Chmpaben Manghabhai
|
1114015WL006003
|
Baria Chmpaben Manghabhai
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2214998892
|
|
CHAMPABEN MANGABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
GHOGHAMBA
|
GJ-14-015-074-001/95559641
(Vav kulli)
|
1114015000NRG23040620220140607
|
05/06/2022
|
Baria Harshkuma Babubhai
|
1114015WL006003
|
Baria Harshkuma Babubhai
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2214998888
|
|
BARIA HARESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
GHOGHAMBA
|
GJ-14-015-074-001/95559923
(Vav kulli)
|
1114015000NRG23040620220140609
|
05/06/2022
|
Baria Mangabhai Dalabhai
|
1114015WL006003
|
Baria Mangabhai Dalabhai
|
00045
|
BARB0BGGBXX
|
2820
|
2820
|
Processed
|
11/06/2022
|
|
2214998900
|
|
MANGABHAI DALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242832
|
242832
|
|
|
|
|
|
|
|
|
86
|
GHOGHAMBA
|
GJ-14-015-037-001/6553459
(Kantaveda)
|
1114015000NRG23040620220140430
|
05/06/2022
|
Parmar Jagdishbhai Jasavantbhai
|
1114015WL005994
|
Parmar Jagdishbhai Jasavantbhai
|
00045
|
BARB0GOGHUM
|
3136
|
3136
|
Processed
|
11/06/2022
|
|
2214998942
|
|
JAGDISHKUMAR JASHWANTSINH PARMAR
|
BANK OF BARODA(606985)
|
|
87
|
GHOGHAMBA
|
GJ-14-015-041-001/6553692
(Kharod)
|
1114015000NRG23040620220140520
|
05/06/2022
|
RATHVA SABURBHAI NANALABHAI
|
1114015WL005998
|
RATHVA SABURBHAI NANALABHAI
|
00045
|
BARB0GOGHUM
|
3016
|
3016
|
Processed
|
11/06/2022
|
|
2214998955
|
|
SABURBHAI NANLABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
88
|
GHOGHAMBA
|
GJ-14-015-041-001/6553709
(Kharod)
|
1114015000NRG23040620220140524
|
05/06/2022
|
RATHVA KANITBHAI VALSINGBHAI
|
1114015WL005998
|
RATHVA KANITBHAI VALSINGBHAI
|
00045
|
BARB0GOGHUM
|
3016
|
3016
|
Processed
|
11/06/2022
|
|
2214998840
|
|
Rathva Kantibhai
|
BANK OF BARODA(606985)
|
|
89
|
GHOGHAMBA
|
GJ-14-015-041-001/655561249
(Kharod)
|
1114015000NRG23040620220140527
|
05/06/2022
|
Rathva Galiybhai Gurjibhai
|
1114015WL005998
|
Rathva Galiybhai Gurjibhai
|
00045
|
BARB0GOGHUM
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2214998944
|
|
Rathva Galiyabhai
|
BANK OF BARODA(606985)
|
|
90
|
GHOGHAMBA
|
GJ-14-015-041-001/655561270
(Kharod)
|
1114015000NRG23040620220140530
|
05/06/2022
|
Rathva Rameshbhai Rumalbhai
|
1114015WL005998
|
Rathva Rameshbhai Rumalbhai
|
00045
|
BARB0GOGHUM
|
3016
|
3016
|
Processed
|
11/06/2022
|
|
2214998945
|
|
RAMESHBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
91
|
GHOGHAMBA
|
GJ-14-015-041-001/655561299
(Kharod)
|
1114015000NRG23040620220140532
|
05/06/2022
|
Rathva Amarsing Rimlabhai
|
1114015WL005998
|
Rathva Amarsing Rimlabhai
|
00045
|
BARB0GOGHUM
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2214998838
|
|
MRS AMARSING RIMLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHOGHAMBA
|
GJ-14-015-041-001/655561299
(Kharod)
|
1114015000NRG23040620220140533
|
05/06/2022
|
Rathva Jingaliben Amarsing
|
1114015WL005998
|
Rathva Jingaliben Amarsing
|
00045
|
BARB0GOGHUM
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2214998839
|
|
ZINGALIBEN AMARSING RATHVA
|
BANK OF BARODA(606985)
|
|
93
|
GHOGHAMBA
|
GJ-14-015-041-001/655561300
(Kharod)
|
1114015000NRG23040620220140535
|
05/06/2022
|
Rathva Rajaliben Rimlabha
|
1114015WL005998
|
Rathva Rajaliben Rimlabha
|
00045
|
BARB0GOGHUM
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2214998836
|
|
RAJLIBEN RIMLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
94
|
GHOGHAMBA
|
GJ-14-015-041-001/655561300
(Kharod)
|
1114015000NRG23040620220140534
|
05/06/2022
|
Rathva Rimlabhai Jafarbhai Rathva Rimlabhai Jafarb
|
1114015WL005998
|
Rathva Rimlabhai Jafarbhai Rathva Rimlabhai Jafarb
|
00045
|
BARB0GOGHUM
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2214998837
|
|
RIMLABHAI JAFARBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
95
|
GHOGHAMBA
|
GJ-14-015-041-001/655561301
(Kharod)
|
1114015000NRG23040620220140536
|
05/06/2022
|
Rathva Alsingbhai Rimlabhai
|
1114015WL005998
|
Rathva Alsingbhai Rimlabhai
|
00045
|
BARB0GOGHUM
|
2990
|
2990
|
Processed
|
11/06/2022
|
|
2214998946
|
|
ALSING RIMLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
96
|
GHOGHAMBA
|
GJ-14-015-069-001/6554595
(Udva)
|
1114015000NRG23040620220140573
|
05/06/2022
|
Rameshbhai Ramsingbhai Baria
|
1114015WL006002
|
Rameshbhai Ramsingbhai Baria
|
00045
|
BARB0GOGHUM
|
2700
|
2700
|
Processed
|
11/06/2022
|
|
2214998950
|
|
RAMESHBHAI RAMSINGBHAI BARIA
|
BANK OF BARODA(606985)
|
|
97
|
GHOGHAMBA
|
GJ-14-015-069-001/6554767
(Udva)
|
1114015000NRG23040620220140574
|
05/06/2022
|
Raylabhai Meghjibhai Rathva
|
1114015WL006002
|
Raylabhai Meghjibhai Rathva
|
00045
|
BARB0GOGHUM
|
2700
|
2700
|
Processed
|
11/06/2022
|
|
2214998959
|
|
RAYLABHAI MEGHJIBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
98
|
GHOGHAMBA
|
GJ-14-015-069-001/6554767
(Udva)
|
1114015000NRG23040620220140575
|
05/06/2022
|
Sugariben Raylabhai Rathva
|
1114015WL006002
|
Sugariben Raylabhai Rathva
|
00045
|
BARB0GOGHUM
|
2700
|
2700
|
Processed
|
11/06/2022
|
|
2214998834
|
|
SUGARIBEN RAYLABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
99
|
GHOGHAMBA
|
GJ-14-015-069-001/6554967
(Udva)
|
1114015000NRG23040620220140577
|
05/06/2022
|
Bakiben Virubhai Rathva
|
1114015WL006002
|
Bakiben Virubhai Rathva
|
00045
|
BARB0GOGHUM
|
2700
|
2700
|
Processed
|
11/06/2022
|
|
2214998953
|
|
BAKIBEN VIRUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
100
|
GHOGHAMBA
|
GJ-14-015-069-001/6554967
(Udva)
|
1114015000NRG23040620220140576
|
05/06/2022
|
Virubhai Bhadarabhai Rathva
|
1114015WL006002
|
Virubhai Bhadarabhai Rathva
|
00045
|
BARB0GOGHUM
|
2700
|
2700
|
Processed
|
11/06/2022
|
|
2214998954
|
|
VIRUBHAI BHADARABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
101
|
GHOGHAMBA
|
GJ-14-015-069-001/6554972
(Udva)
|
1114015000NRG23040620220140578
|
05/06/2022
|
Khimabhai Bhadarabhai Rathva
|
1114015WL006002
|
Khimabhai Bhadarabhai Rathva
|
00045
|
BARB0GOGHUM
|
2700
|
2700
|
Processed
|
11/06/2022
|
|
2214998952
|
|
KHIMABHAI BHADARABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
102
|
GHOGHAMBA
|
GJ-14-015-069-001/6554972
(Udva)
|
1114015000NRG23040620220140579
|
05/06/2022
|
Vajaliben Khimabhai Rathva
|
1114015WL006002
|
Vajaliben Khimabhai Rathva
|
00045
|
BARB0GOGHUM
|
2700
|
2700
|
Processed
|
11/06/2022
|
|
2214998951
|
|
VAJALIBE KHIMABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
103
|
GHOGHAMBA
|
GJ-14-015-069-001/6555013
(Udva)
|
1114015000NRG23040620220140581
|
05/06/2022
|
Himmatbhai Manabhai Vankar
|
1114015WL006002
|
Himmatbhai Manabhai Vankar
|
00045
|
BARB0GOGHUM
|
2700
|
2700
|
Processed
|
11/06/2022
|
|
2214998949
|
|
HIMATBHAI MANABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
104
|
GHOGHAMBA
|
GJ-14-015-069-001/6555013
(Udva)
|
1114015000NRG23040620220140582
|
05/06/2022
|
Lilaben Himmatbhai Vankar
|
1114015WL006002
|
Lilaben Himmatbhai Vankar
|
00045
|
BARB0GOGHUM
|
2700
|
2700
|
Processed
|
11/06/2022
|
|
2214998948
|
|
LILABEN HEMATBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
105
|
GHOGHAMBA
|
GJ-14-015-074-001/6558477
(Vav kulli)
|
1114015000NRG23040620220140590
|
05/06/2022
|
samaratben
|
1114015WL006003
|
samaratben
|
00045
|
BARB0GOGHUM
|
2350
|
2350
|
Processed
|
11/06/2022
|
|
2214998943
|
|
Baria Samratben
|
BANK OF BARODA(606985)
|
|
106
|
GHOGHAMBA
|
GJ-14-015-078-001/6554533183
(Zinzari)
|
1114015000NRG23040620220140611
|
05/06/2022
|
RATHAVA VINODBHAI RATNABHAI
|
1114015WL006004
|
RATHAVA VINODBHAI RATNABHAI
|
00045
|
BARB0GOGHUM
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2214998833
|
|
VINODBHAI RATNABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
107
|
GHOGHAMBA
|
GJ-14-015-078-001/6554533183
(Zinzari)
|
1114015000NRG23040620220140612
|
05/06/2022
|
Rekhaben Vinodbha Rathva
|
1114015WL006004
|
Rekhaben Vinodbha Rathva
|
00045
|
BARB0GOGHUM
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2214998835
|
|
REKHABEN VINODBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
108
|
GHOGHAMBA
|
GJ-14-015-078-001/6554811
(Zinzari)
|
1114015000NRG23040620220140613
|
05/06/2022
|
Rangaliben Janiyabhai Rathva
|
1114015WL006004
|
Rangaliben Janiyabhai Rathva
|
00045
|
BARB0GOGHUM
|
3220
|
3220
|
Processed
|
11/06/2022
|
|
2214998947
|
|
RANGALIBEN JANABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66434
|
66434
|
|
|
|
|
|
|
|
|
109
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227944
(Devli Kuva)
|
1114015000NRG23040620220140364
|
05/06/2022
|
Baria Kamlaben Bhalabhai
|
1114015WL005990
|
Baria Kamlaben Bhalabhai
|
00057
|
BARB0BGGBXX
|
3029
|
3029
|
Processed
|
11/06/2022
|
|
2214998910
|
|
KAMALABEN BHALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227945
(Devli Kuva)
|
1114015000NRG23040620220140365
|
05/06/2022
|
Baria Manguben Laxmanbhai
|
1114015WL005990
|
Baria Manguben Laxmanbhai
|
00057
|
BARB0BGGBXX
|
3029
|
3029
|
Processed
|
11/06/2022
|
|
2214998907
|
|
MANGUBEN LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227946
(Devli Kuva)
|
1114015000NRG23040620220140366
|
05/06/2022
|
Baria Nandaben Dilipbhai
|
1114015WL005990
|
Baria Nandaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
3029
|
3029
|
Processed
|
11/06/2022
|
|
2214998908
|
|
NANDABEN DILIPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227951
(Devli Kuva)
|
1114015000NRG23040620220140367
|
05/06/2022
|
Baria Bhupendrabhai Gulabbhai
|
1114015WL005990
|
Baria Bhupendrabhai Gulabbhai
|
00057
|
BARB0BGGBXX
|
3029
|
3029
|
Processed
|
11/06/2022
|
|
2214998904
|
|
BHOPINDU GULABBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227954
(Devli Kuva)
|
1114015000NRG23040620220140368
|
05/06/2022
|
Baria Rangitbhai Bhalabhai
|
1114015WL005990
|
Baria Rangitbhai Bhalabhai
|
00057
|
BARB0BGGBXX
|
3029
|
3029
|
Processed
|
11/06/2022
|
|
2214998906
|
|
RANGITBHAI BHALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227956
(Devli Kuva)
|
1114015000NRG23040620220140369
|
05/06/2022
|
Baria Manjulaben Rangitbhai
|
1114015WL005990
|
Baria Manjulaben Rangitbhai
|
00057
|
BARB0BGGBXX
|
3029
|
3029
|
Processed
|
11/06/2022
|
|
2214998909
|
|
MANJULABEN RANGITBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
GHOGHAMBA
|
GJ-14-015-029-001/6558734
(Gundi)
|
1114015000NRG23040620220140403
|
05/06/2022
|
Chauhan Prabhatsinh Laxmansinh
|
1114015WL005992
|
Chauhan Prabhatsinh Laxmansinh
|
00057
|
BARB0BGGBXX
|
2977
|
2977
|
Processed
|
11/06/2022
|
|
2214998931
|
|
PRABHATSINH LAXMANSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
GHOGHAMBA
|
GJ-14-015-038-001/6559796
(Kantu)
|
1114015000NRG23040620220140484
|
05/06/2022
|
Baria Rameshbhai Masurbhai
|
1114015WL005996
|
Baria Rameshbhai Masurbhai
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
11/06/2022
|
|
2214998850
|
|
RAMESHBAI MASRUBAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
GHOGHAMBA
|
GJ-14-015-038-001/6559811
(Kantu)
|
1114015000NRG23040620220140486
|
05/06/2022
|
Baria Gamirbhai Bhaylabhai
|
1114015WL005996
|
Baria Gamirbhai Bhaylabhai
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
11/06/2022
|
|
2214998853
|
|
GAMIR BHAYLA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
GHOGHAMBA
|
GJ-14-015-038-001/6559822
(Kantu)
|
1114015000NRG23040620220140491
|
05/06/2022
|
Baria Bodabhai Bhaylabhai
|
1114015WL005996
|
Baria Bodabhai Bhaylabhai
|
00057
|
BARB0BGGBXX
|
2688
|
2688
|
Processed
|
11/06/2022
|
|
2214998929
|
|
BODA BHAYLA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
GHOGHAMBA
|
GJ-14-015-038-001/683654
(Kantu)
|
1114015000NRG23040620220140493
|
05/06/2022
|
Mahendrabhai Nevlabhai Rathva
|
1114015WL005996
|
Mahendrabhai Nevlabhai Rathva
|
00057
|
BARB0BGGBXX
|
2640
|
2640
|
Processed
|
11/06/2022
|
|
2214998933
|
|
MAHENDRABHAI NEVALABHAI RAGTHW
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
GHOGHAMBA
|
GJ-14-015-038-001/955991528
(Kantu)
|
1114015000NRG23040620220140452
|
05/06/2022
|
Rathva Bakabhai Nevalabhai
|
1114015WL005995
|
Rathva Bakabhai Nevalabhai
|
00057
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
11/06/2022
|
|
2214998855
|
|
BAKA NEVLA RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
GHOGHAMBA
|
GJ-14-015-038-001/955991536
(Kantu)
|
1114015000NRG23040620220140454
|
05/06/2022
|
Rathva Gumanbhai Raysingbhai
|
1114015WL005995
|
Rathva Gumanbhai Raysingbhai
|
00057
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
11/06/2022
|
|
2214998932
|
|
GUMANBHAI RAYSINGBHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
GHOGHAMBA
|
GJ-14-015-038-001/955991549
(Kantu)
|
1114015000NRG23040620220140461
|
05/06/2022
|
Shankarbhai Maadhubhai Rathva
|
1114015WL005995
|
Shankarbhai Maadhubhai Rathva
|
00057
|
BARB0BGGBXX
|
2724
|
2724
|
Processed
|
11/06/2022
|
|
2214998852
|
|
SHANKER MADHU RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
GHOGHAMBA
|
GJ-14-015-039-001/85566327
(Khan Patla)
|
1114015000NRG23040620220140516
|
05/06/2022
|
Baria Mohanbhai Chimanbhai
|
1114015WL005997
|
Baria Mohanbhai Chimanbhai
|
00057
|
BARB0BGGBXX
|
3107
|
3107
|
Processed
|
11/06/2022
|
|
2214998940
|
|
MOHANBHAI CHIMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
124
|
GHOGHAMBA
|
GJ-14-015-019-001/65540166
(Farod)
|
1114015000NRG23040620220142401
|
05/06/2022
|
VARIA RATILAL CHAGANBHAI
|
1114015WL006043
|
VARIA RATILAL CHAGANBHAI
|
00415
|
SBIN0010967
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214998956
|
|
MR RATILAL CHHAGANBHAI VARIA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHOGHAMBA
|
GJ-14-015-019-001/65540402
(Farod)
|
1114015000NRG23040620220142413
|
05/06/2022
|
Savitaben Jashvantsinh Parmar
|
1114015WL006043
|
Savitaben Jashvantsinh Parmar
|
00415
|
SBIN0010967
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214998890
|
|
MRS SAVITABEN JASVANTSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
GHOGHAMBA
|
GJ-14-015-019-001/65540435
(Farod)
|
1114015000NRG23040620220142415
|
05/06/2022
|
Parmar Mangalsinh Samatsinh
|
1114015WL006043
|
Parmar Mangalsinh Samatsinh
|
00415
|
SBIN0010967
|
2665
|
2665
|
Processed
|
11/06/2022
|
|
2214998957
|
|
MR MANGALSINH SAMATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHOGHAMBA
|
GJ-14-015-028-001/6553341
(Goya Sundal)
|
1114015000NRG23040620220141102
|
05/06/2022
|
SANJAYKUMAR KALYANBHAI RATHOD
|
1114015WL006017
|
SANJAYKUMAR KALYANBHAI RATHOD
|
00415
|
SBIN0010967
|
2520
|
2520
|
Processed
|
11/06/2022
|
|
2214998889
|
|
MR SANJAYKUMAR KALYANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10515
|
10515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
362915
|
362915
|
|
|
|
|
|
|
|