|
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-14-015-055-001/6558882
(Paroli)
|
1114015000NRG23170620220185626
|
20/06/2022
|
Solanki Budhabhai Vajabhai
|
1114015WL007980
|
Solanki Budhabhai Vajabhai
|
00045
|
BARB0ARALXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045277
|
|
SOLANKI BUDHABHAI VAJABHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
2
|
GHOGHAMBA
|
GJ-14-015-006-001/6552315
(Bhanpura)
|
1114015000NRG23200620220192908
|
20/06/2022
|
Chamar Kantibhai Vashrambhai
|
1114015WL008188
|
Chamar Kantibhai Vashrambhai
|
00045
|
BARB0BGGBXX
|
3068
|
3068
|
Processed
|
24/06/2022
|
|
2460045281
|
|
KANTIBHAI VASHRAMBHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
GHOGHAMBA
|
GJ-14-015-007-001/6556301
(Bhilod)
|
1114015000NRG23170620220185043
|
20/06/2022
|
SAKUNTALABEN PARTAPSINH RAJPUT
|
1114015WL007939
|
SAKUNTALABEN PARTAPSINH RAJPUT
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
24/06/2022
|
|
2460045315
|
|
SAKUNTALABEN PRATAPSINH RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
GHOGHAMBA
|
GJ-14-015-008-001/50001
(Bhojpura)
|
1114015000NRG23170620220185044
|
20/06/2022
|
nayak kanubhai kesharabhai
|
1114015WL007940
|
nayak kanubhai kesharabhai
|
00045
|
BARB0BGGBXX
|
2625
|
2625
|
Processed
|
24/06/2022
|
|
2460045320
|
|
KANUBHAI KESHRABHAI NAYKA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
GHOGHAMBA
|
GJ-14-015-008-001/6549960
(Bhojpura)
|
1114015000NRG23170620220185050
|
20/06/2022
|
Paramr prakasbhai Ratansinh
|
1114015WL007940
|
Paramr prakasbhai Ratansinh
|
00045
|
BARB0BGGBXX
|
2625
|
2625
|
Processed
|
24/06/2022
|
|
2460045225
|
|
PARMAR PRAKASHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
GHOGHAMBA
|
GJ-14-015-008-001/6549990
(Bhojpura)
|
1114015000NRG23170620220185053
|
20/06/2022
|
Chauhan Bharatbhai Mathurbhai
|
1114015WL007940
|
Chauhan Bharatbhai Mathurbhai
|
00045
|
BARB0BGGBXX
|
2625
|
2625
|
Processed
|
24/06/2022
|
|
2460045133
|
|
CHAUHAN BHARATSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
GHOGHAMBA
|
GJ-14-015-008-001/6550000
(Bhojpura)
|
1114015000NRG23170620220185055
|
20/06/2022
|
Paramr Pravinbhai Amarsinh
|
1114015WL007940
|
Paramr Pravinbhai Amarsinh
|
00045
|
BARB0BGGBXX
|
2625
|
2625
|
Processed
|
24/06/2022
|
|
2460045123
|
|
Mr. PRAVINSINH AMARSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
8
|
GHOGHAMBA
|
GJ-14-015-008-001/6550001
(Bhojpura)
|
1114015000NRG23170620220185056
|
20/06/2022
|
Rathod Surekhaben Anopsinh
|
1114015WL007940
|
Rathod Surekhaben Anopsinh
|
00045
|
BARB0BGGBXX
|
2625
|
2625
|
Processed
|
24/06/2022
|
|
2460045226
|
|
PARMAR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
GHOGHAMBA
|
GJ-14-015-010-001/65560467
(Chandra Nagar)
|
1114015000NRG23170620220185729
|
20/06/2022
|
Parmar Manilal Kesharsinh
|
1114015WL007993
|
Parmar Manilal Kesharsinh
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
24/06/2022
|
|
2460045191
|
|
MANILAL KESHARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
GHOGHAMBA
|
GJ-14-015-010-001/65560585
(Chandra Nagar)
|
1114015000NRG23170620220185731
|
20/06/2022
|
Parmar Yogeshbhai Somabhai
|
1114015WL007993
|
Parmar Yogeshbhai Somabhai
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
24/06/2022
|
|
2460045188
|
|
PARMARYOGESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
GHOGHAMBA
|
GJ-14-015-010-001/65560614
(Chandra Nagar)
|
1114015000NRG23170620220185732
|
20/06/2022
|
Nayka Laxmanbhai Shanabhai
|
1114015WL007993
|
Nayka Laxmanbhai Shanabhai
|
00045
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
24/06/2022
|
|
2460045189
|
|
NAYAKA LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
GHOGHAMBA
|
GJ-14-015-016-001/6555517
(Devli Kuva)
|
1114015000NRG23200620220192776
|
20/06/2022
|
Bhalabhai Chhaganbhai Baria
|
1114015WL008184
|
Bhalabhai Chhaganbhai Baria
|
00045
|
BARB0BGGBXX
|
3495
|
3495
|
Processed
|
24/06/2022
|
|
2460045113
|
|
BHALABHAI CHHAGANBHAI BARIA KAMLA BHALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
GHOGHAMBA
|
GJ-14-015-016-001/968822754
(Devli Kuva)
|
1114015000NRG23170620220185078
|
20/06/2022
|
Laxmanbhai Maghnbhai Pateliya
|
1114015WL007942
|
Laxmanbhai Maghnbhai Pateliya
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2460045222
|
|
LAXMANBHAI MAGANBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227838
(Devli Kuva)
|
1114015000NRG23170620220185079
|
20/06/2022
|
Pateliya Arjunsinh Chatrsinh
|
1114015WL007942
|
Pateliya Arjunsinh Chatrsinh
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2460045130
|
|
PATELIYA ARJUNSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227932
(Devli Kuva)
|
1114015000NRG23200620220192780
|
20/06/2022
|
Pravinbhai Bhalabhai Baria
|
1114015WL008184
|
Pravinbhai Bhalabhai Baria
|
00045
|
BARB0BGGBXX
|
3495
|
3495
|
Processed
|
24/06/2022
|
|
2460045112
|
|
PRAVINBHAI BHALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
GHOGHAMBA
|
GJ-14-015-016-001/968822802
(Devli Kuva)
|
1114015000NRG23200620220192730
|
20/06/2022
|
Baria Hirenkumar Rameshbhai
|
1114015WL008180
|
Baria Hirenkumar Rameshbhai
|
00045
|
BARB0BGGBXX
|
3495
|
3495
|
Processed
|
24/06/2022
|
|
2460045135
|
|
BARIA HIRENKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228022
(Devli Kuva)
|
1114015000NRG23200620220192731
|
20/06/2022
|
RATANSINH NAYKABHAI BARIA
|
1114015WL008180
|
RATANSINH NAYKABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3495
|
3495
|
Processed
|
24/06/2022
|
|
2460045220
|
|
RATANSINH NAYKABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228023
(Devli Kuva)
|
1114015000NRG23170620220185058
|
20/06/2022
|
BHAVNABEN RAMESHBHAI BARIA
|
1114015WL007941
|
BHAVNABEN RAMESHBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045207
|
|
BHAVNABEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228027
(Devli Kuva)
|
1114015000NRG23170620220185059
|
20/06/2022
|
SURIYABEN MANILAL BARIA
|
1114015WL007941
|
SURIYABEN MANILAL BARIA
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045242
|
|
SURYABEN MANILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228028
(Devli Kuva)
|
1114015000NRG23170620220185060
|
20/06/2022
|
Baria Hiteshkumar manilal
|
1114015WL007941
|
Baria Hiteshkumar manilal
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045129
|
|
BARIA HITESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228029
(Devli Kuva)
|
1114015000NRG23170620220185061
|
20/06/2022
|
Anilkumar Manilal Baria
|
1114015WL007941
|
Anilkumar Manilal Baria
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045115
|
|
ANILKUMAR MANILAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228030
(Devli Kuva)
|
1114015000NRG23170620220185062
|
20/06/2022
|
Baria Sanjaykumar Rameshbhai
|
1114015WL007941
|
Baria Sanjaykumar Rameshbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045322
|
|
SANJAYKUMAR RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228032
(Devli Kuva)
|
1114015000NRG23170620220185063
|
20/06/2022
|
Pateliya Rajendrabhai Vithalbhai
|
1114015WL007941
|
Pateliya Rajendrabhai Vithalbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045116
|
|
NARENDRAKUMAR VITHALBHAI PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228033
(Devli Kuva)
|
1114015000NRG23170620220185064
|
20/06/2022
|
Baria Menakaben Narendrbhai
|
1114015WL007941
|
Baria Menakaben Narendrbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045224
|
|
BARIA MENKABEN NARENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228034
(Devli Kuva)
|
1114015000NRG23170620220185065
|
20/06/2022
|
PARVINKUMAR MAGHANBHAI PATELIYA
|
1114015WL007941
|
PARVINKUMAR MAGHANBHAI PATELIYA
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045244
|
|
PRAVINKUMAR MAGANBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228035
(Devli Kuva)
|
1114015000NRG23170620220185066
|
20/06/2022
|
MAGANBHAI VIRSING PATELIA
|
1114015WL007941
|
MAGANBHAI VIRSING PATELIA
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045211
|
|
MAGANBHAI VIRSING PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228036
(Devli Kuva)
|
1114015000NRG23170620220185067
|
20/06/2022
|
SHARDABEN MAHESHBHAI PATEL
|
1114015WL007941
|
SHARDABEN MAHESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045208
|
|
SHARDABEN MAHESHBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228037
(Devli Kuva)
|
1114015000NRG23170620220185068
|
20/06/2022
|
Shoniben BhikhabhaiBaria
|
1114015WL007941
|
Shoniben BhikhabhaiBaria
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045215
|
|
BHIKHABHAI CHHATRABHAI PATALIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228153
(Devli Kuva)
|
1114015000NRG23200620220192793
|
20/06/2022
|
Dilipbhai Bhalabhai Baria
|
1114015WL008184
|
Dilipbhai Bhalabhai Baria
|
00045
|
BARB0BGGBXX
|
3495
|
3495
|
Processed
|
24/06/2022
|
|
2460045316
|
|
DILIPBHAI BHALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228181
(Devli Kuva)
|
1114015000NRG23200620220192794
|
20/06/2022
|
Baria Manishaben Laxmanbhai
|
1114015WL008184
|
Baria Manishaben Laxmanbhai
|
00045
|
BARB0BGGBXX
|
3495
|
3495
|
Processed
|
24/06/2022
|
|
2460045325
|
|
MANISHABEN LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228182
(Devli Kuva)
|
1114015000NRG23200620220192734
|
20/06/2022
|
Baria Kailashben Pravinbhai
|
1114015WL008180
|
Baria Kailashben Pravinbhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045327
|
|
KAILASHBEN PRAVINBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228185
(Devli Kuva)
|
1114015000NRG23200620220192735
|
20/06/2022
|
Baria Dilipbhai Dhanabhai
|
1114015WL008180
|
Baria Dilipbhai Dhanabhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045107
|
|
DILIPBHAI DHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228186
(Devli Kuva)
|
1114015000NRG23200620220192736
|
20/06/2022
|
Baria Dilipbhai Shanabhai
|
1114015WL008180
|
Baria Dilipbhai Shanabhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045108
|
|
DILIPBHAI SHANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
GHOGHAMBA
|
GJ-14-015-016-001/9688228187
(Devli Kuva)
|
1114015000NRG23200620220192737
|
20/06/2022
|
Baria Sureshbhai Bhalabhai
|
1114015WL008180
|
Baria Sureshbhai Bhalabhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045109
|
|
SURESHBHAI BHALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228196
(Devli Kuva)
|
1114015000NRG23200620220192795
|
20/06/2022
|
Baria Ushaben Lakhamanbhai
|
1114015WL008184
|
Baria Ushaben Lakhamanbhai
|
00045
|
BARB0BGGBXX
|
3495
|
3495
|
Processed
|
24/06/2022
|
|
2460045326
|
|
USHABEN LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228215
(Devli Kuva)
|
1114015000NRG23170620220185082
|
20/06/2022
|
VIRENDRAKUMAR NANUBHAI BARIA
|
1114015WL007942
|
VIRENDRAKUMAR NANUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2460045221
|
|
VIRENDRAKUMAR NANUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228216
(Devli Kuva)
|
1114015000NRG23170620220185083
|
20/06/2022
|
NATVARSINH RUPSINH BARIA
|
1114015WL007942
|
NATVARSINH RUPSINH BARIA
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2460045219
|
|
NATVARSINH RUPSINH PATELIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228220
(Devli Kuva)
|
1114015000NRG23170620220185084
|
20/06/2022
|
Baria Bhikhabhai Kantibhai
|
1114015WL007942
|
Baria Bhikhabhai Kantibhai
|
00045
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
24/06/2022
|
|
2460045125
|
|
BHIKHABHAI KANTIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228227
(Devli Kuva)
|
1114015000NRG23170620220185085
|
20/06/2022
|
Pateliya Gitaben Manilal
|
1114015WL007942
|
Pateliya Gitaben Manilal
|
00045
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
24/06/2022
|
|
2460045128
|
|
PATELIYA GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228228
(Devli Kuva)
|
1114015000NRG23170620220185086
|
20/06/2022
|
Baria Priyankaben Rameshbhai
|
1114015WL007942
|
Baria Priyankaben Rameshbhai
|
00045
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
24/06/2022
|
|
2460045127
|
|
BARIA PRIYANKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228259
(Devli Kuva)
|
1114015000NRG23170620220185090
|
20/06/2022
|
Baria Dilipsinh Balvantsinh
|
1114015WL007942
|
Baria Dilipsinh Balvantsinh
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2460045111
|
|
DILIPSINH BALVANTSINH BARIA
|
BANK OF BARODA(606985)
|
|
42
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228313
(Devli Kuva)
|
1114015000NRG23170620220185095
|
20/06/2022
|
Pateliya Dilipkumar Chhatrsinh
|
1114015WL007943
|
Pateliya Dilipkumar Chhatrsinh
|
00045
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
24/06/2022
|
|
2460045134
|
|
PATELIYA DILIPSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228314
(Devli Kuva)
|
1114015000NRG23170620220185092
|
20/06/2022
|
Baria Radhaben Ranjitsinh
|
1114015WL007942
|
Baria Radhaben Ranjitsinh
|
00045
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
24/06/2022
|
|
2460045217
|
|
RADHABEN RANJITSINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
GHOGHAMBA
|
GJ-14-015-016-001/9888228315
(Devli Kuva)
|
1114015000NRG23170620220185093
|
20/06/2022
|
Pateliya Radhaben Parbhatsinh
|
1114015WL007942
|
Pateliya Radhaben Parbhatsinh
|
00045
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
24/06/2022
|
|
2460045216
|
|
RADHABEN PRABHATSINH PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
GHOGHAMBA
|
GJ-14-015-019-001/65539912
(Farod)
|
1114015000NRG23170620220185143
|
20/06/2022
|
PARMAR JAMNABEN SAMATBHAI
|
1114015WL007946
|
PARMAR JAMNABEN SAMATBHAI
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045142
|
|
JAMANABEN SAMATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
GHOGHAMBA
|
GJ-14-015-019-001/65539912
(Farod)
|
1114015000NRG23170620220185142
|
20/06/2022
|
PARMAR SAMATSINH BHEMSINH
|
1114015WL007946
|
PARMAR SAMATSINH BHEMSINH
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045141
|
|
SAMATSINH BHEMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
GHOGHAMBA
|
GJ-14-015-019-001/65539912
(Farod)
|
1114015000NRG23170620220185145
|
20/06/2022
|
Parmar Sonalben Vijaybhai
|
1114015WL007946
|
Parmar Sonalben Vijaybhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045145
|
|
THAKOR SHITALBEN MUKENDRASINH
|
BANK OF BARODA(606985)
|
|
48
|
GHOGHAMBA
|
GJ-14-015-019-001/65539912
(Farod)
|
1114015000NRG23170620220185144
|
20/06/2022
|
PARMAR VIJAYSINH SAMATBHAI
|
1114015WL007946
|
PARMAR VIJAYSINH SAMATBHAI
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045314
|
|
SAVJIBHAI SEGLABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
GHOGHAMBA
|
GJ-14-015-019-001/65539913
(Farod)
|
1114015000NRG23170620220185129
|
20/06/2022
|
PARMAR DADAMBEN VAKHATSINH
|
1114015WL007945
|
PARMAR DADAMBEN VAKHATSINH
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045146
|
|
DADHAMBEN VAKHATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
GHOGHAMBA
|
GJ-14-015-019-001/65539913
(Farod)
|
1114015000NRG23170620220185128
|
20/06/2022
|
PARMAR VAKHATSINH ZAVARSINH
|
1114015WL007945
|
PARMAR VAKHATSINH ZAVARSINH
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045161
|
|
VAKHATSINH ZAVARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
GHOGHAMBA
|
GJ-14-015-019-001/65539918
(Farod)
|
1114015000NRG23170620220185130
|
20/06/2022
|
Parmar Motibhai Jinabhai
|
1114015WL007945
|
Parmar Motibhai Jinabhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045166
|
|
MOTIBHAI JINABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
GHOGHAMBA
|
GJ-14-015-019-001/65539921
(Farod)
|
1114015000NRG23170620220185132
|
20/06/2022
|
Parmar Khumanbhai Dhulabhai
|
1114015WL007945
|
Parmar Khumanbhai Dhulabhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045172
|
|
KHUMANBHAI DHULABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
GHOGHAMBA
|
GJ-14-015-019-001/65539921
(Farod)
|
1114015000NRG23170620220185133
|
20/06/2022
|
Parmar Skuben Khumabhai
|
1114015WL007945
|
Parmar Skuben Khumabhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045114
|
|
PARMAR SHAKUNTLABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
GHOGHAMBA
|
GJ-14-015-019-001/65539970
(Farod)
|
1114015000NRG23170620220185148
|
20/06/2022
|
Parmar Varshaben Rameshbhai
|
1114015WL007946
|
Parmar Varshaben Rameshbhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045313
|
|
VARSHABEN RAMESHKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
GHOGHAMBA
|
GJ-14-015-019-001/65540019
(Farod)
|
1114015000NRG23170620220185111
|
20/06/2022
|
PARMAR CHAMPABEN VIJAYBHAI
|
1114015WL007944
|
PARMAR CHAMPABEN VIJAYBHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
24/06/2022
|
|
2460045159
|
|
CHAMPABEN VIJAYSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
56
|
GHOGHAMBA
|
GJ-14-015-019-001/65540019
(Farod)
|
1114015000NRG23170620220185110
|
20/06/2022
|
PARMAR VIJAYBHAI GANPATBHAI
|
1114015WL007944
|
PARMAR VIJAYBHAI GANPATBHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
24/06/2022
|
|
2460045160
|
|
PARMAR VIJAYSINH
|
AXIS BANK(607153)
|
|
57
|
GHOGHAMBA
|
GJ-14-015-019-001/65540126
(Farod)
|
1114015000NRG23170620220185134
|
20/06/2022
|
Parmar Ratanbhai Partapbhai
|
1114015WL007945
|
Parmar Ratanbhai Partapbhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
24/06/2022
|
|
2460045157
|
|
Mr. RATANBHAI PRATAPBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
58
|
GHOGHAMBA
|
GJ-14-015-019-001/65540242
(Farod)
|
1114015000NRG23170620220185114
|
20/06/2022
|
Parmar Dasrathkumar Mukeshbhai
|
1114015WL007944
|
Parmar Dasrathkumar Mukeshbhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
24/06/2022
|
|
2460045163
|
|
PARMAR DASHRATHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHOGHAMBA
|
GJ-14-015-019-001/65540242
(Farod)
|
1114015000NRG23170620220185113
|
20/06/2022
|
Parmar Mukeshbhai Kalubhai
|
1114015WL007944
|
Parmar Mukeshbhai Kalubhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
24/06/2022
|
|
2460045162
|
|
MUKESHBHAI KALUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
GHOGHAMBA
|
GJ-14-015-019-001/65540342
(Farod)
|
1114015000NRG23170620220185116
|
20/06/2022
|
Parmar Kailashben Ganpatsinh
|
1114015WL007944
|
Parmar Kailashben Ganpatsinh
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
24/06/2022
|
|
2460045233
|
|
KAILASHBEN VITHTHALBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
GHOGHAMBA
|
GJ-14-015-019-001/65540368
(Farod)
|
1114015000NRG23170620220185138
|
20/06/2022
|
Javarben Kalubhai Makwana
|
1114015WL007945
|
Javarben Kalubhai Makwana
|
00045
|
BARB0BGGBXX
|
2016
|
2016
|
Processed
|
24/06/2022
|
|
2460045155
|
|
JAVARBEN KALUBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
GHOGHAMBA
|
GJ-14-015-019-001/65540375
(Farod)
|
1114015000NRG23170620220185118
|
20/06/2022
|
Parmar Maniben Udabhai
|
1114015WL007944
|
Parmar Maniben Udabhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
24/06/2022
|
|
2460045229
|
|
MANIBEN UDESINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
GHOGHAMBA
|
GJ-14-015-019-001/65540405
(Farod)
|
1114015000NRG23170620220185157
|
20/06/2022
|
Panchal Hinaben Sunilkumar
|
1114015WL007946
|
Panchal Hinaben Sunilkumar
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045312
|
|
HINABEN SUNILKUMAR PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
GHOGHAMBA
|
GJ-14-015-019-001/65540405
(Farod)
|
1114015000NRG23170620220185156
|
20/06/2022
|
Panchal Sunilkumar Hirabhai
|
1114015WL007946
|
Panchal Sunilkumar Hirabhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045158
|
|
SUNILKUMAR HIRABHAI PANCHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
GHOGHAMBA
|
GJ-14-015-019-001/65540414
(Farod)
|
1114015000NRG23170620220185139
|
20/06/2022
|
Vaghela Sonalben Dhanjibhai
|
1114015WL007945
|
Vaghela Sonalben Dhanjibhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045126
|
|
VANAKAR SONIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
GHOGHAMBA
|
GJ-14-015-019-001/65540455
(Farod)
|
1114015000NRG23170620220185119
|
20/06/2022
|
Parmar Madhubhai Prabhatbhai
|
1114015WL007944
|
Parmar Madhubhai Prabhatbhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
24/06/2022
|
|
2460045119
|
|
PARMARMADHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
GHOGHAMBA
|
GJ-14-015-019-001/65540455
(Farod)
|
1114015000NRG23170620220185120
|
20/06/2022
|
Parmar Surekhaben Madhubhai
|
1114015WL007944
|
Parmar Surekhaben Madhubhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
24/06/2022
|
|
2460045121
|
|
PARMARSUREKHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
GHOGHAMBA
|
GJ-14-015-019-001/65540456
(Farod)
|
1114015000NRG23170620220185124
|
20/06/2022
|
Parmar Dineshkumar Vikarmsinh
|
1114015WL007944
|
Parmar Dineshkumar Vikarmsinh
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
24/06/2022
|
|
2460045149
|
|
DINESHKUMAR VIKRAMSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
GHOGHAMBA
|
GJ-14-015-019-001/65540456
(Farod)
|
1114015000NRG23170620220185123
|
20/06/2022
|
Parmar Gitaben Vikarmsinh
|
1114015WL007944
|
Parmar Gitaben Vikarmsinh
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
24/06/2022
|
|
2460045131
|
|
PARMAR GEETABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
GHOGHAMBA
|
GJ-14-015-019-001/65540456
(Farod)
|
1114015000NRG23170620220185122
|
20/06/2022
|
Parmar Vikarmsinh Rayjibhai
|
1114015WL007944
|
Parmar Vikarmsinh Rayjibhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
24/06/2022
|
|
2460045132
|
|
PARMAR VIKRAMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
GHOGHAMBA
|
GJ-14-015-019-001/65540469
(Farod)
|
1114015000NRG23170620220185141
|
20/06/2022
|
Makvana Niruben Kalubhai
|
1114015WL007945
|
Makvana Niruben Kalubhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045136
|
|
NIRUBEN MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
GHOGHAMBA
|
GJ-14-015-022-001/6558905624
(Galibili)
|
1114015000NRG23170620220185254
|
20/06/2022
|
Rathva Vitthalbhai Vadesingbhai
|
1114015WL007951
|
Rathva Vitthalbhai Vadesingbhai
|
00045
|
BARB0BGGBXX
|
2775
|
2775
|
Processed
|
24/06/2022
|
|
2460045298
|
|
VITHTHAL VADESINH RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
GHOGHAMBA
|
GJ-14-015-022-001/6558905627
(Galibili)
|
1114015000NRG23170620220185255
|
20/06/2022
|
Rathva Vinubhai Sabhurbhai
|
1114015WL007951
|
Rathva Vinubhai Sabhurbhai
|
00045
|
BARB0BGGBXX
|
2775
|
2775
|
Processed
|
24/06/2022
|
|
2460045183
|
|
VINUBHAI SABURBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
GHOGHAMBA
|
GJ-14-015-022-001/6558905634
(Galibili)
|
1114015000NRG23170620220185259
|
20/06/2022
|
Rathva Ranuben Masharubhai
|
1114015WL007951
|
Rathva Ranuben Masharubhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045235
|
|
RANUBEN MASRUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235402
(Galibili)
|
1114015000NRG23170620220185264
|
20/06/2022
|
Rathva Gobarbhai Kagdabhai
|
1114015WL007951
|
Rathva Gobarbhai Kagdabhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045293
|
|
GOBARBHAI KAGDABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235428
(Galibili)
|
1114015000NRG23170620220185272
|
20/06/2022
|
Rathva Takhliben Dineshbhai
|
1114015WL007951
|
Rathva Takhliben Dineshbhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045176
|
|
TAKHLIBENDENESHBHAIRATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235429
(Galibili)
|
1114015000NRG23170620220185172
|
20/06/2022
|
Rathva Bakliben Nareshbhai
|
1114015WL007947
|
Rathva Bakliben Nareshbhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045304
|
|
BAKALIBEN NARESHBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235429
(Galibili)
|
1114015000NRG23170620220185230
|
20/06/2022
|
Rathva Vadesing Viriyabhai
|
1114015WL007950
|
Rathva Vadesing Viriyabhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045305
|
|
VADESINGBHAIVIRABHAIRATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235432
(Galibili)
|
1114015000NRG23170620220185233
|
20/06/2022
|
Rathva Sevajibhai Mansingbhai
|
1114015WL007950
|
Rathva Sevajibhai Mansingbhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045187
|
|
SEVJIBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235434
(Galibili)
|
1114015000NRG23170620220185235
|
20/06/2022
|
Nayk Santaben Tinabhai
|
1114015WL007950
|
Nayk Santaben Tinabhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045308
|
|
NAYAK SHANTABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235434
(Galibili)
|
1114015000NRG23170620220185234
|
20/06/2022
|
Nayk Tinabhai Savlabhai
|
1114015WL007950
|
Nayk Tinabhai Savlabhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045178
|
|
TINA SAVA NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235442
(Galibili)
|
1114015000NRG23170620220185237
|
20/06/2022
|
Rathva Sanjybhai Tetiyabhai
|
1114015WL007950
|
Rathva Sanjybhai Tetiyabhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045306
|
|
RATHVA SANJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235451
(Galibili)
|
1114015000NRG23170620220185188
|
20/06/2022
|
Rathva Kokilaben Pratbhai
|
1114015WL007948
|
Rathva Kokilaben Pratbhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045309
|
|
RATHAVA GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235451
(Galibili)
|
1114015000NRG23170620220185187
|
20/06/2022
|
Rathva Pratbhai Sartanbhai
|
1114015WL007948
|
Rathva Pratbhai Sartanbhai
|
00045
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045307
|
|
RATHVA PARVATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
GHOGHAMBA
|
GJ-14-015-034-001/6549808
(Kalsar)
|
1114015000NRG23170620220185323
|
20/06/2022
|
Rathva Ramanbhai Dalabhai
|
1114015WL007960
|
Rathva Ramanbhai Dalabhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045190
|
|
RAMANBHAI DALABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
GHOGHAMBA
|
GJ-14-015-034-001/6549847
(Kalsar)
|
1114015000NRG23170620220185348
|
20/06/2022
|
Rathva Gamarsing Bhilubhai
|
1114015WL007963
|
Rathva Gamarsing Bhilubhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045279
|
|
GAMARSINH BHILUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
GHOGHAMBA
|
GJ-14-015-034-001/6557901
(Kalsar)
|
1114015000NRG23170620220185349
|
20/06/2022
|
Ratha Sartanbhai Dhundharabhai
|
1114015WL007963
|
Ratha Sartanbhai Dhundharabhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045200
|
|
SARTANBHAI GHUGHARABHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
GHOGHAMBA
|
GJ-14-015-034-001/6557916
(Kalsar)
|
1114015000NRG23170620220185324
|
20/06/2022
|
Rathva Apsingbhai Shanabhai
|
1114015WL007960
|
Rathva Apsingbhai Shanabhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045199
|
|
Rathva Apsing
|
BANK OF BARODA(606985)
|
|
89
|
GHOGHAMBA
|
GJ-14-015-034-001/65599956
(Kalsar)
|
1114015000NRG23170620220185351
|
20/06/2022
|
Bharatbhai Kachhiyabhai Nayak
|
1114015WL007963
|
Bharatbhai Kachhiyabhai Nayak
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045205
|
|
BHARATBHAI KACHHIYABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
GHOGHAMBA
|
GJ-14-015-034-001/65599988
(Kalsar)
|
1114015000NRG23170620220185326
|
20/06/2022
|
Rathva Parvatbhai Koyabhai
|
1114015WL007960
|
Rathva Parvatbhai Koyabhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045278
|
|
PARVATBHAI KOYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
GHOGHAMBA
|
GJ-14-015-034-001/65599989
(Kalsar)
|
1114015000NRG23170620220185327
|
20/06/2022
|
Rathva Rameshbhai Somabhai
|
1114015WL007960
|
Rathva Rameshbhai Somabhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045290
|
|
RAMESHBHAI SOMABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
GHOGHAMBA
|
GJ-14-015-034-001/65599992
(Kalsar)
|
1114015000NRG23170620220185328
|
20/06/2022
|
Rathva Isvarbhai Lalubhai
|
1114015WL007960
|
Rathva Isvarbhai Lalubhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045192
|
|
Rathva Ishvarbhai
|
BANK OF BARODA(606985)
|
|
93
|
GHOGHAMBA
|
GJ-14-015-034-002/6559947
(Kalsar)
|
1114015000NRG23170620220185352
|
20/06/2022
|
Chaturbhai Manabhai Baria
|
1114015WL007963
|
Chaturbhai Manabhai Baria
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045286
|
|
CHATURBHAI MANABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
GHOGHAMBA
|
GJ-14-015-034-002/6559952
(Kalsar)
|
1114015000NRG23170620220185329
|
20/06/2022
|
Rathva Shanabhai Narsingbhai
|
1114015WL007960
|
Rathva Shanabhai Narsingbhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045236
|
|
SHANA NARSINHBHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
GHOGHAMBA
|
GJ-14-015-034-002/6559987
(Kalsar)
|
1114015000NRG23170620220185342
|
20/06/2022
|
Bariya Jethabhai Chandubhai
|
1114015WL007962
|
Bariya Jethabhai Chandubhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045204
|
|
JETHABHAI CHANDUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
GHOGHAMBA
|
GJ-14-015-034-002/65599884
(Kalsar)
|
1114015000NRG23170620220185343
|
20/06/2022
|
Mukeshbhai Saburbhai Rathva
|
1114015WL007962
|
Mukeshbhai Saburbhai Rathva
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045282
|
|
MUKESHBHAI SABURBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
GHOGHAMBA
|
GJ-14-015-034-002/65599910
(Kalsar)
|
1114015000NRG23170620220185356
|
20/06/2022
|
Rathva Gordhanbhai Thaverbhai
|
1114015WL007964
|
Rathva Gordhanbhai Thaverbhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045238
|
|
GORDHANBHAI THAVARBHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
GHOGHAMBA
|
GJ-14-015-034-002/65599923
(Kalsar)
|
1114015000NRG23170620220185344
|
20/06/2022
|
Dalsukhbhai Mansukhbhai Bariya
|
1114015WL007962
|
Dalsukhbhai Mansukhbhai Bariya
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045280
|
|
BARIA DALSHUKHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
GHOGHAMBA
|
GJ-14-015-034-002/65599975
(Kalsar)
|
1114015000NRG23170620220185346
|
20/06/2022
|
Bariya Shamatbhai Mavabhai
|
1114015WL007962
|
Bariya Shamatbhai Mavabhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045291
|
|
BARIASAMANTSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
GHOGHAMBA
|
GJ-14-015-037-001/6553479
(Kantaveda)
|
1114015000NRG23170620220185404
|
20/06/2022
|
Nayak Vechatbhai Chandubhai
|
1114015WL007969
|
Nayak Vechatbhai Chandubhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045118
|
|
VECHATBHAI CHANDUBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
GHOGHAMBA
|
GJ-14-015-037-001/6553483
(Kantaveda)
|
1114015000NRG23170620220185390
|
20/06/2022
|
Nayak Sartanbhai Kanjibhai
|
1114015WL007967
|
Nayak Sartanbhai Kanjibhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045117
|
|
SARTANBHAI KANJIBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
GHOGHAMBA
|
GJ-14-015-037-001/6553509
(Kantaveda)
|
1114015000NRG23170620220185397
|
20/06/2022
|
Nayak Saniben Rayjibhai
|
1114015WL007968
|
Nayak Saniben Rayjibhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045122
|
|
RAYJIBHAI MAKNABHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
GHOGHAMBA
|
GJ-14-015-037-001/6553513
(Kantaveda)
|
1114015000NRG23170620220185398
|
20/06/2022
|
Nayak Ziniben Chimanbhai
|
1114015WL007968
|
Nayak Ziniben Chimanbhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Rejected
|
24/06/2022
|
|
2460045218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
GHOGHAMBA
|
GJ-14-015-037-001/6553515
(Kantaveda)
|
1114015000NRG23170620220185406
|
20/06/2022
|
Nayak Kamariben Kabhaybhai
|
1114015WL007969
|
Nayak Kamariben Kabhaybhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045124
|
|
KAMRIBEN KABHBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
GHOGHAMBA
|
GJ-14-015-037-001/6553521
(Kantaveda)
|
1114015000NRG23170620220185393
|
20/06/2022
|
Nayak Rekhaben Govindbhai
|
1114015WL007967
|
Nayak Rekhaben Govindbhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045120
|
|
GOVINDBHAI VITHALBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
GHOGHAMBA
|
GJ-14-015-037-001/6553524
(Kantaveda)
|
1114015000NRG23170620220185394
|
20/06/2022
|
Baria Mahshbhai Laxmanbhai
|
1114015WL007967
|
Baria Mahshbhai Laxmanbhai
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045223
|
|
MAHESHBHAI LAXMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
GHOGHAMBA
|
GJ-14-015-039-001/855566398
(Khan Patla)
|
1114015000NRG23170620220185728
|
20/06/2022
|
Baria Surekhaben chimanbhain
|
1114015WL007992
|
Baria Surekhaben chimanbhain
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045209
|
|
SUREKHABEN CHIMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
GHOGHAMBA
|
GJ-14-015-042-001/26498
(Khilodi)
|
1114015000NRG23170620220185411
|
20/06/2022
|
pateliy rameshbhai shaybabhai
|
1114015WL007970
|
pateliy rameshbhai shaybabhai
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
24/06/2022
|
|
2460045206
|
|
PATELIYA RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
GHOGHAMBA
|
GJ-14-015-042-001/65551163
(Khilodi)
|
1114015000NRG23170620220185414
|
20/06/2022
|
PATELIYA GULABBHAI DIPSINGBHAI
|
1114015WL007970
|
PATELIYA GULABBHAI DIPSINGBHAI
|
00045
|
BARB0BGGBXX
|
3360
|
3360
|
Processed
|
24/06/2022
|
|
2460045210
|
|
MR GULABSINH DIPSINH PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHOGHAMBA
|
GJ-14-015-055-001/6557229
(Paroli)
|
1114015000NRG23170620220185647
|
20/06/2022
|
Rathva Govindbhai Kaljibhai
|
1114015WL007982
|
Rathva Govindbhai Kaljibhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045168
|
|
GOVINDBHAI FULJIBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
GHOGHAMBA
|
GJ-14-015-055-001/6558888
(Paroli)
|
1114015000NRG23170620220185649
|
20/06/2022
|
Rathva Khimajibhai Janabhai
|
1114015WL007982
|
Rathva Khimajibhai Janabhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045156
|
|
RATHVA KHEEMJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
GHOGHAMBA
|
GJ-14-015-055-001/6558955
(Paroli)
|
1114015000NRG23170620220185604
|
20/06/2022
|
parmar rangitbhai badvantbhai
|
1114015WL007978
|
parmar rangitbhai badvantbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045174
|
|
PARMAR RANGITBHAI BALVANTSINH
|
UNION BANK OF INDIA(508500)
|
|
113
|
GHOGHAMBA
|
GJ-14-015-055-001/6559030
(Paroli)
|
1114015000NRG23170620220185640
|
20/06/2022
|
nayka bachubhai maganbhai
|
1114015WL007981
|
nayka bachubhai maganbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045167
|
|
BACHUBHAI MAGANBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
GHOGHAMBA
|
GJ-14-015-055-001/6559030
(Paroli)
|
1114015000NRG23170620220185641
|
20/06/2022
|
nayka chmpaben bachubhai
|
1114015WL007981
|
nayka chmpaben bachubhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045310
|
|
CHAMPABEN BACHUBHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
115
|
GHOGHAMBA
|
GJ-14-015-055-001/6559039
(Paroli)
|
1114015000NRG23170620220185642
|
20/06/2022
|
nayka manubhai chimanbhai
|
1114015WL007981
|
nayka manubhai chimanbhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045165
|
|
MANUBHAI CHIMANBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
GHOGHAMBA
|
GJ-14-015-055-001/6559039
(Paroli)
|
1114015000NRG23170620220185643
|
20/06/2022
|
nayka shakuben manubhai
|
1114015WL007981
|
nayka shakuben manubhai
|
00045
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045164
|
|
SHAKUBEN MANUBHAI NAYAK
|
UNION BANK OF INDIA(508500)
|
|
117
|
GHOGHAMBA
|
GJ-14-015-060-001/65541046
(Rinchhiya)
|
1114015000NRG23170620220185675
|
20/06/2022
|
Kalyanbhai Raysingbhai Rathwa
|
1114015WL007986
|
Kalyanbhai Raysingbhai Rathwa
|
00045
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
24/06/2022
|
|
2460045284
|
|
KALYANBHAI RAYSINGBHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
GHOGHAMBA
|
GJ-14-015-060-001/65541046
(Rinchhiya)
|
1114015000NRG23170620220185676
|
20/06/2022
|
Rathwa Gujaliben Kaliyabhai
|
1114015WL007986
|
Rathwa Gujaliben Kaliyabhai
|
00045
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
24/06/2022
|
|
2460045287
|
|
GUJALIBEN KALIABHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
GHOGHAMBA
|
GJ-14-015-060-001/6554113
(Rinchhiya)
|
1114015000NRG23170620220185679
|
20/06/2022
|
Bakiben Sursingbhai Rathwa
|
1114015WL007986
|
Bakiben Sursingbhai Rathwa
|
00045
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
24/06/2022
|
|
2460045288
|
|
BAKIBEN GALUBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
120
|
GHOGHAMBA
|
GJ-14-015-060-001/6554113
(Rinchhiya)
|
1114015000NRG23170620220185678
|
20/06/2022
|
Sursing Bhikhabhai Rathwa
|
1114015WL007986
|
Sursing Bhikhabhai Rathwa
|
00045
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
24/06/2022
|
|
2460045203
|
|
SURSING BHIKHABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
GHOGHAMBA
|
GJ-14-015-060-001/655541184
(Rinchhiya)
|
1114015000NRG23170620220185683
|
20/06/2022
|
Rathava laxmanbhai parsingbhai
|
1114015WL007986
|
Rathava laxmanbhai parsingbhai
|
00045
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
24/06/2022
|
|
2460045241
|
|
LAXMANBHAI PARSING RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
GHOGHAMBA
|
GJ-14-015-070-001/6548858
(Valinath)
|
1114015000NRG23170620220185705
|
20/06/2022
|
MAKWANA HANSHABEN MAHENDRABHAI
|
1114015WL007990
|
MAKWANA HANSHABEN MAHENDRABHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2460045311
|
|
HANSHABEN MAHENDRABHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
GHOGHAMBA
|
GJ-14-015-070-001/6548858
(Valinath)
|
1114015000NRG23170620220185704
|
20/06/2022
|
MAKWANA MAHENDRABHAI PARSOTTAMBHAI
|
1114015WL007990
|
MAKWANA MAHENDRABHAI PARSOTTAMBHAI
|
00045
|
BARB0BGGBXX
|
2868
|
2868
|
Processed
|
24/06/2022
|
|
2460045171
|
|
MAHENDRABHAI P MAKWANA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
398880
|
398880
|
|
|
|
|
|
|
|
|
124
|
GHOGHAMBA
|
GJ-14-015-002-001/6552808
(Ambakhunt)
|
1114015000NRG23170620220185014
|
20/06/2022
|
Parmar Raijisinh Mangalsinh
|
1114015WL007935
|
Parmar Raijisinh Mangalsinh
|
00045
|
BARB0GOGHUM
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045253
|
|
Mr. RAYJISINH MANGALSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
125
|
GHOGHAMBA
|
GJ-14-015-002-001/6552814
(Ambakhunt)
|
1114015000NRG23170620220185015
|
20/06/2022
|
Solanki Kanaksinh Ramsinh
|
1114015WL007935
|
Solanki Kanaksinh Ramsinh
|
00045
|
BARB0GOGHUM
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045262
|
|
Mr. KANAKSINH RAMSINH SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
126
|
GHOGHAMBA
|
GJ-14-015-002-001/6552816
(Ambakhunt)
|
1114015000NRG23170620220185016
|
20/06/2022
|
Solanki Rangeetsinh Takhatsinh
|
1114015WL007935
|
Solanki Rangeetsinh Takhatsinh
|
00045
|
BARB0GOGHUM
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045150
|
|
Mr. RANGITSINH TAKHATSINH SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
127
|
GHOGHAMBA
|
GJ-14-015-002-001/6552817
(Ambakhunt)
|
1114015000NRG23170620220185021
|
20/06/2022
|
Solanki Pinkeeben Ranjitsin
|
1114015WL007936
|
Solanki Pinkeeben Ranjitsin
|
00045
|
BARB0GOGHUM
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045152
|
|
RANJITSINH PRABHATSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
128
|
GHOGHAMBA
|
GJ-14-015-002-001/6553005
(Ambakhunt)
|
1114015000NRG23170620220185036
|
20/06/2022
|
solanki ganpatsinh ramsinh
|
1114015WL007938
|
solanki ganpatsinh ramsinh
|
00045
|
BARB0GOGHUM
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045170
|
|
GANPATSINH RAMSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
129
|
GHOGHAMBA
|
GJ-14-015-002-001/6553035
(Ambakhunt)
|
1114015000NRG23200620220192718
|
20/06/2022
|
Rathva kankuben kanjibhai
|
1114015WL008177
|
Rathva kankuben kanjibhai
|
00045
|
BARB0GOGHUM
|
3525
|
3525
|
Processed
|
24/06/2022
|
|
2460045256
|
|
KANKUBEN KANJIBBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
130
|
GHOGHAMBA
|
GJ-14-015-004-001/855663385
(Bakrol)
|
1114015000NRG23200620220192720
|
20/06/2022
|
BALVANTBHAI KABHAI VANKAR
|
1114015WL008178
|
BALVANTBHAI KABHAI VANKAR
|
00045
|
BARB0GOGHUM
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045263
|
|
BALVANTBHAI KABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
131
|
GHOGHAMBA
|
GJ-14-015-004-001/855663385
(Bakrol)
|
1114015000NRG23200620220192721
|
20/06/2022
|
VANKAR MANJULABEN BALVANTBHAI
|
1114015WL008178
|
VANKAR MANJULABEN BALVANTBHAI
|
00045
|
BARB0GOGHUM
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045273
|
|
Vanakar Manjulaben
|
BANK OF BARODA(606985)
|
|
132
|
GHOGHAMBA
|
GJ-14-015-036-001/65579676
(Kanpur)
|
1114015000NRG23170620220185372
|
20/06/2022
|
Laxmansinh Udesinh Jadhav
|
1114015WL007966
|
Laxmansinh Udesinh Jadhav
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045250
|
|
MR JAYDIPSINH PRAVINSINH JADAV
|
STATE BANK OF INDIA(508548)
|
|
133
|
GHOGHAMBA
|
GJ-14-015-036-001/65579680
(Kanpur)
|
1114015000NRG23170620220185373
|
20/06/2022
|
JADAV MANGUBEN Dilipsinh
|
1114015WL007966
|
JADAV MANGUBEN Dilipsinh
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045265
|
|
MANGUBEN DILIPSINH JADAV
|
BANK OF BARODA(606985)
|
|
134
|
GHOGHAMBA
|
GJ-14-015-036-001/65579708
(Kanpur)
|
1114015000NRG23170620220185375
|
20/06/2022
|
Amarabhai Mangalbhai Rathva
|
1114015WL007966
|
Amarabhai Mangalbhai Rathva
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045269
|
|
AMARABHAI MANGALBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
135
|
GHOGHAMBA
|
GJ-14-015-036-001/65579708
(Kanpur)
|
1114015000NRG23170620220185376
|
20/06/2022
|
Meshaliben Amarabhai Rathva
|
1114015WL007966
|
Meshaliben Amarabhai Rathva
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045270
|
|
MESHALIBEN AMARABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
136
|
GHOGHAMBA
|
GJ-14-015-036-001/65579718
(Kanpur)
|
1114015000NRG23170620220185362
|
20/06/2022
|
MANJULABEN KANAKSINH SOLANKI
|
1114015WL007965
|
MANJULABEN KANAKSINH SOLANKI
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045148
|
|
MANJULABEN KANAKSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
137
|
GHOGHAMBA
|
GJ-14-015-036-001/65579736
(Kanpur)
|
1114015000NRG23170620220185378
|
20/06/2022
|
Bhavansinh Laxmansinh Solanki
|
1114015WL007966
|
Bhavansinh Laxmansinh Solanki
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045259
|
|
ILESHBHAI (M) F&NG SARVATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
138
|
GHOGHAMBA
|
GJ-14-015-036-001/65579779
(Kanpur)
|
1114015000NRG23170620220185363
|
20/06/2022
|
Dilipsinh Juvansinh Solanki
|
1114015WL007965
|
Dilipsinh Juvansinh Solanki
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045258
|
|
DILIPSINH JUVANSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
139
|
GHOGHAMBA
|
GJ-14-015-036-001/65579921
(Kanpur)
|
1114015000NRG23170620220185379
|
20/06/2022
|
Sarvatbhai Valiyabhai Rathva
|
1114015WL007966
|
Sarvatbhai Valiyabhai Rathva
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045268
|
|
SARVATBHAI VALIYABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
140
|
GHOGHAMBA
|
GJ-14-015-036-001/65579924
(Kanpur)
|
1114015000NRG23170620220185380
|
20/06/2022
|
KHUMANSINH ANDARSINH JADAV
|
1114015WL007966
|
KHUMANSINH ANDARSINH JADAV
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045249
|
|
KHUMANSINH ANDARSINH JADHAV
|
BANK OF BARODA(606985)
|
|
141
|
GHOGHAMBA
|
GJ-14-015-036-001/65580061
(Kanpur)
|
1114015000NRG23170620220185368
|
20/06/2022
|
Solanki Radhaben Navneetsinh
|
1114015WL007965
|
Solanki Radhaben Navneetsinh
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045271
|
|
RADHABEN NAVNITBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
142
|
GHOGHAMBA
|
GJ-14-015-055-001/6558953
(Paroli)
|
1114015000NRG23170620220185584
|
20/06/2022
|
solnki surendshih udeshih
|
1114015WL007976
|
solnki surendshih udeshih
|
00045
|
BARB0GOGHUM
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045260
|
|
SOLANKI SURENDRASINH
|
HDFC BANK LTD(607152)
|
|
143
|
GHOGHAMBA
|
GJ-14-015-078-001/6554348
(Zinzari)
|
1114015000NRG23200620220192943
|
20/06/2022
|
Revabhai Veljibhai Rathwa
|
1114015WL008191
|
Revabhai Veljibhai Rathwa
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045252
|
|
REVABHAI VELJIBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
144
|
GHOGHAMBA
|
GJ-14-015-078-001/6554497
(Zinzari)
|
1114015000NRG23200620220192945
|
20/06/2022
|
Baria Champaben Narvatbhai
|
1114015WL008191
|
Baria Champaben Narvatbhai
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045261
|
|
CHAPABEN NARVATBHAI BARIA
|
BANK OF BARODA(606985)
|
|
145
|
GHOGHAMBA
|
GJ-14-015-078-001/6554533173
(Zinzari)
|
1114015000NRG23200620220192933
|
20/06/2022
|
Arjunbhai Gulabbhai Baria
|
1114015WL008190
|
Arjunbhai Gulabbhai Baria
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045267
|
|
Mr. ARJUNBHAI GULABBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
146
|
GHOGHAMBA
|
GJ-14-015-078-001/6554533173
(Zinzari)
|
1114015000NRG23200620220192934
|
20/06/2022
|
Parshben Arjunbhai Baria
|
1114015WL008190
|
Parshben Arjunbhai Baria
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045266
|
|
PARSHBEN ARJUNBHAI BARIA
|
BANK OF BARODA(606985)
|
|
147
|
GHOGHAMBA
|
GJ-14-015-078-001/6554533215
(Zinzari)
|
1114015000NRG23200620220192928
|
20/06/2022
|
Nayak Arjunbhai Chatrasinh
|
1114015WL008189
|
Nayak Arjunbhai Chatrasinh
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045272
|
|
ARJUNSING CHHATRASING NAYKA
|
BANK OF BARODA(606985)
|
|
148
|
GHOGHAMBA
|
GJ-14-015-078-001/6554533215
(Zinzari)
|
1114015000NRG23200620220192929
|
20/06/2022
|
Nayak Nandaben
|
1114015WL008189
|
Nayak Nandaben
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045274
|
|
Nayak Nandaben Arjunsinh
|
BANK OF BARODA(606985)
|
|
149
|
GHOGHAMBA
|
GJ-14-015-078-001/6554617
(Zinzari)
|
1114015000NRG23200620220192938
|
20/06/2022
|
KAVITABEN SAMPATBHAI RATHVA
|
1114015WL008190
|
KAVITABEN SAMPATBHAI RATHVA
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045264
|
|
KAVITABEN SAMPATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
150
|
GHOGHAMBA
|
GJ-14-015-078-001/6554617
(Zinzari)
|
1114015000NRG23200620220192937
|
20/06/2022
|
Rathva Sampatbhai Nansingbhai
|
1114015WL008190
|
Rathva Sampatbhai Nansingbhai
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045257
|
|
SAMPATBHAI NANSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
151
|
GHOGHAMBA
|
GJ-14-015-078-001/6554673
(Zinzari)
|
1114015000NRG23200620220192939
|
20/06/2022
|
Zavarsinh Dalabhai Baria
|
1114015WL008190
|
Zavarsinh Dalabhai Baria
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045248
|
|
ZAVARSINH DALABHAI BARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
GHOGHAMBA
|
GJ-14-015-078-001/6554773
(Zinzari)
|
1114015000NRG23200620220192931
|
20/06/2022
|
Ravajibhai Punabhai Rathva
|
1114015WL008189
|
Ravajibhai Punabhai Rathva
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045254
|
|
RAYJIBHAI PUNABHAI RATHVA
|
BANK OF BARODA(606985)
|
|
153
|
GHOGHAMBA
|
GJ-14-015-078-001/6554894
(Zinzari)
|
1114015000NRG23200620220192942
|
20/06/2022
|
Rathva Soniben
|
1114015WL008190
|
Rathva Soniben
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045275
|
|
Rathva Soniben
|
BANK OF BARODA(606985)
|
|
154
|
GHOGHAMBA
|
GJ-14-015-078-001/6554894
(Zinzari)
|
1114015000NRG23200620220192941
|
20/06/2022
|
Somabhai Shankarbhai Rathva
|
1114015WL008190
|
Somabhai Shankarbhai Rathva
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045251
|
|
SOMABHAI SHANKARBHAI RATHWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106905
|
106905
|
|
|
|
|
|
|
|
|
155
|
GHOGHAMBA
|
GJ-14-015-036-001/65580138
(Kanpur)
|
1114015000NRG23170620220185383
|
20/06/2022
|
rathva jayantibhai valiyabhai
|
1114015WL007966
|
rathva jayantibhai valiyabhai
|
00045
|
BARB0HALOLX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045276
|
|
JAYANTIBHAI VALIYABHAI RATHWA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
156
|
GHOGHAMBA
|
GJ-14-015-002-001/6552820
(Ambakhunt)
|
1114015000NRG23170620220185033
|
20/06/2022
|
SOLANKI DALPATSINH KABHBHAI
|
1114015WL007938
|
SOLANKI DALPATSINH KABHBHAI
|
00045
|
BARB0KANPUR
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045255
|
|
DALPATSINH KABHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
157
|
GHOGHAMBA
|
GJ-14-015-002-001/6552888
(Ambakhunt)
|
1114015000NRG23170620220185035
|
20/06/2022
|
RATHVA ABHESINGBHAI SAMATBHAI
|
1114015WL007938
|
RATHVA ABHESINGBHAI SAMATBHAI
|
00045
|
BARB0KANPUR
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045232
|
|
ABHESINGBHAI SAMATBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
158
|
GHOGHAMBA
|
GJ-14-015-002-001/6552932
(Ambakhunt)
|
1114015000NRG23170620220185019
|
20/06/2022
|
PARMAR RANJITSINH RATANSINH
|
1114015WL007935
|
PARMAR RANJITSINH RATANSINH
|
00045
|
BARB0KANPUR
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045231
|
|
RANJITSINH RATANSINH PARMAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
GHOGHAMBA
|
GJ-14-015-002-001/6553035
(Ambakhunt)
|
1114015000NRG23200620220192717
|
20/06/2022
|
Rathva Dilip bhai ramesh bhai
|
1114015WL008177
|
Rathva Dilip bhai ramesh bhai
|
00045
|
BARB0KANPUR
|
3525
|
3525
|
Processed
|
24/06/2022
|
|
2460045154
|
|
Mr. DILIPBHAI RAMESHBHAI RATHVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
160
|
GHOGHAMBA
|
GJ-14-015-036-001/65579680
(Kanpur)
|
1114015000NRG23170620220185374
|
20/06/2022
|
Dilipsinh Samanthsinh Jadav
|
1114015WL007966
|
Dilipsinh Samanthsinh Jadav
|
00045
|
BARB0KANPUR
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045151
|
|
DILIPSINH SAMANTSINH JADAV
|
BANK OF BARODA(606985)
|
|
161
|
GHOGHAMBA
|
GJ-14-015-036-001/65579933
(Kanpur)
|
1114015000NRG23170620220185366
|
20/06/2022
|
solanki samatsinh chhatrasinh
|
1114015WL007965
|
solanki samatsinh chhatrasinh
|
00045
|
BARB0KANPUR
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045147
|
|
SAMATSINH CHHATRASINH SOLANKI
|
BANK OF BARODA(606985)
|
|
162
|
GHOGHAMBA
|
GJ-14-015-036-001/65580133
(Kanpur)
|
1114015000NRG23170620220185369
|
20/06/2022
|
solanki yogeshkumar girvatsinh
|
1114015WL007965
|
solanki yogeshkumar girvatsinh
|
00045
|
BARB0KANPUR
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045153
|
|
YOGESH KUMAR GIRVATSINH SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24180
|
24180
|
|
|
|
|
|
|
|
|
163
|
GHOGHAMBA
|
GJ-14-015-006-001/6552316
(Bhanpura)
|
1114015000NRG23200620220192909
|
20/06/2022
|
Chamar Dinubhai Pujabhai
|
1114015WL008188
|
Chamar Dinubhai Pujabhai
|
00057
|
BARB0BGGBXX
|
3540
|
3540
|
Processed
|
24/06/2022
|
|
2460045239
|
|
DINESHBHAI PUJABHAI CHAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
GHOGHAMBA
|
GJ-14-015-007-001/6556230
(Bhilod)
|
1114015000NRG23170620220185040
|
20/06/2022
|
Vankar Mafatbhai Kalubhai
|
1114015WL007939
|
Vankar Mafatbhai Kalubhai
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
24/06/2022
|
|
2460045173
|
|
MR MAFATLAL KALUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
GHOGHAMBA
|
GJ-14-015-007-001/6556301
(Bhilod)
|
1114015000NRG23170620220185042
|
20/06/2022
|
Rajput Pratapsinh Natvarsinh
|
1114015WL007939
|
Rajput Pratapsinh Natvarsinh
|
00057
|
BARB0BGGBXX
|
2912
|
2912
|
Processed
|
24/06/2022
|
|
2460045169
|
|
PRATAPSINH NATWARSINH RAJPUT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227941
(Devli Kuva)
|
1114015000NRG23200620220192781
|
20/06/2022
|
Baria Parvatbhai Gulabbhai
|
1114015WL008184
|
Baria Parvatbhai Gulabbhai
|
00057
|
BARB0BGGBXX
|
3495
|
3495
|
Processed
|
24/06/2022
|
|
2460045318
|
|
PARVAT GULABBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227943
(Devli Kuva)
|
1114015000NRG23200620220192782
|
20/06/2022
|
Baria Rekhaben Parvatbhai
|
1114015WL008184
|
Baria Rekhaben Parvatbhai
|
00057
|
BARB0BGGBXX
|
3495
|
3495
|
Processed
|
24/06/2022
|
|
2460045317
|
|
REKHABEN PARVATBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227944
(Devli Kuva)
|
1114015000NRG23200620220192783
|
20/06/2022
|
Baria Kamlaben Bhalabhai
|
1114015WL008184
|
Baria Kamlaben Bhalabhai
|
00057
|
BARB0BGGBXX
|
3495
|
3495
|
Processed
|
24/06/2022
|
|
2460045110
|
|
KAMALABEN BHALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227946
(Devli Kuva)
|
1114015000NRG23200620220192784
|
20/06/2022
|
Baria Nandaben Dilipbhai
|
1114015WL008184
|
Baria Nandaben Dilipbhai
|
00057
|
BARB0BGGBXX
|
3495
|
3495
|
Processed
|
24/06/2022
|
|
2460045323
|
|
NANDABEN DILIPBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227951
(Devli Kuva)
|
1114015000NRG23200620220192785
|
20/06/2022
|
Baria Bhupendrabhai Gulabbhai
|
1114015WL008184
|
Baria Bhupendrabhai Gulabbhai
|
00057
|
BARB0BGGBXX
|
3495
|
3495
|
Processed
|
24/06/2022
|
|
2460045319
|
|
BHOPINDU GULABBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227954
(Devli Kuva)
|
1114015000NRG23200620220192786
|
20/06/2022
|
Baria Rangitbhai Bhalabhai
|
1114015WL008184
|
Baria Rangitbhai Bhalabhai
|
00057
|
BARB0BGGBXX
|
3495
|
3495
|
Processed
|
24/06/2022
|
|
2460045321
|
|
RANGITBHAI BHALABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
GHOGHAMBA
|
GJ-14-015-016-001/9688227956
(Devli Kuva)
|
1114015000NRG23200620220192787
|
20/06/2022
|
Baria Manjulaben Rangitbhai
|
1114015WL008184
|
Baria Manjulaben Rangitbhai
|
00057
|
BARB0BGGBXX
|
3495
|
3495
|
Processed
|
24/06/2022
|
|
2460045324
|
|
MANJULABEN RANGITBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
GHOGHAMBA
|
GJ-14-015-017-001/6556034163
(Dhaneshwar)
|
1114015000NRG23170620220185282
|
20/06/2022
|
Nayak Geetaben Vechatbhai
|
1114015WL007952
|
Nayak Geetaben Vechatbhai
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2460045193
|
|
GITABEN ECHATBHAI NAYAK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
GHOGHAMBA
|
GJ-14-015-017-001/6556034163
(Dhaneshwar)
|
1114015000NRG23170620220185281
|
20/06/2022
|
Nayak Vechatbhai Chhidiyabhai
|
1114015WL007952
|
Nayak Vechatbhai Chhidiyabhai
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2460045194
|
|
MR VECHATBHAI CHHINDIYABHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
175
|
GHOGHAMBA
|
GJ-14-015-017-001/65560397
(Dhaneshwar)
|
1114015000NRG23170620220185283
|
20/06/2022
|
Rathva Karshanbhai Katiyabhai
|
1114015WL007952
|
Rathva Karshanbhai Katiyabhai
|
00057
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
24/06/2022
|
|
2460045201
|
|
KARSHANBHAI KATIYABHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
GHOGHAMBA
|
GJ-14-015-022-001/6555566
(Galibili)
|
1114015000NRG23170620220185248
|
20/06/2022
|
Rathva Rangabhai Duliyabhai
|
1114015WL007951
|
Rathva Rangabhai Duliyabhai
|
00057
|
BARB0BGGBXX
|
2775
|
2775
|
Processed
|
24/06/2022
|
|
2460045294
|
|
RANGABHAI DULIYABHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
GHOGHAMBA
|
GJ-14-015-022-001/6555673
(Galibili)
|
1114015000NRG23170620220185251
|
20/06/2022
|
Nayak Masharubhai Chhaganbhai
|
1114015WL007951
|
Nayak Masharubhai Chhaganbhai
|
00057
|
BARB0BGGBXX
|
2775
|
2775
|
Processed
|
24/06/2022
|
|
2460045177
|
|
NAYAK MASHARUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
GHOGHAMBA
|
GJ-14-015-022-001/6558905629
(Galibili)
|
1114015000NRG23170620220185167
|
20/06/2022
|
Rathva Bakulbhai Ramsinhbhai
|
1114015WL007947
|
Rathva Bakulbhai Ramsinhbhai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045184
|
|
BAKULBHAI RAMSINGBHAI RATHVA
|
BANK OF BARODA(606985)
|
|
179
|
GHOGHAMBA
|
GJ-14-015-022-001/6558905632
(Galibili)
|
1114015000NRG23170620220185169
|
20/06/2022
|
Rathva Bholjibhai Puniyabhai
|
1114015WL007947
|
Rathva Bholjibhai Puniyabhai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045297
|
|
BHOLJIBHAI PUNIYABHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
GHOGHAMBA
|
GJ-14-015-022-001/6558905634
(Galibili)
|
1114015000NRG23170620220185258
|
20/06/2022
|
Rathva Mashrubhai Virabhai
|
1114015WL007951
|
Rathva Mashrubhai Virabhai
|
00057
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045296
|
|
MASHARUBHAI VIRAYABHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
GHOGHAMBA
|
GJ-14-015-022-001/6558905638
(Galibili)
|
1114015000NRG23170620220185171
|
20/06/2022
|
Rathva Himatbhai Puniyabhai
|
1114015WL007947
|
Rathva Himatbhai Puniyabhai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045295
|
|
HIMABHAI PUNIYABHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
GHOGHAMBA
|
GJ-14-015-022-001/6558979
(Galibili)
|
1114015000NRG23170620220185174
|
20/06/2022
|
Arvind Bhalia Baria
|
1114015WL007948
|
Arvind Bhalia Baria
|
00057
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045303
|
|
BARIYA ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235363
(Galibili)
|
1114015000NRG23170620220185177
|
20/06/2022
|
Baria Karsanbhai Mansukhbhai
|
1114015WL007948
|
Baria Karsanbhai Mansukhbhai
|
00057
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045180
|
|
KARSAN MANSUKH RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235365
(Galibili)
|
1114015000NRG23170620220185180
|
20/06/2022
|
Baria Nileshbhai Kalyanbhai
|
1114015WL007948
|
Baria Nileshbhai Kalyanbhai
|
00057
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045181
|
|
NILESH KALYAN BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235366
(Galibili)
|
1114015000NRG23170620220185181
|
20/06/2022
|
Baria Muliben Ramanbhai
|
1114015WL007948
|
Baria Muliben Ramanbhai
|
00057
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045182
|
|
MULIBEN RAMAN BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235404
(Galibili)
|
1114015000NRG23170620220185265
|
20/06/2022
|
Rathva Jentibhai Kadiyabhai
|
1114015WL007951
|
Rathva Jentibhai Kadiyabhai
|
00057
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045234
|
|
JETIYABHAI KADIYABHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235404
(Galibili)
|
1114015000NRG23170620220185266
|
20/06/2022
|
Rathva Ramtiben Jentibhai
|
1114015WL007951
|
Rathva Ramtiben Jentibhai
|
00057
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045302
|
|
RAMTIBEN AND JETIYA KADIA RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
GHOGHAMBA
|
GJ-14-015-022-001/6559235414
(Galibili)
|
1114015000NRG23170620220185271
|
20/06/2022
|
Rathva Ramtiben Mansingbhai
|
1114015WL007951
|
Rathva Ramtiben Mansingbhai
|
00057
|
BARB0BGGBXX
|
3480
|
3480
|
Processed
|
24/06/2022
|
|
2460045301
|
|
RAMTIBEN AND MANSINH VERSINH RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
GHOGHAMBA
|
GJ-14-015-023-001/655772
(Gamani)
|
1114015000NRG23170620220185292
|
20/06/2022
|
Rathva Chokhliben Udesingbhai
|
1114015WL007954
|
Rathva Chokhliben Udesingbhai
|
00057
|
BARB0BGGBXX
|
2244
|
2244
|
Processed
|
24/06/2022
|
|
2460045185
|
|
CHOKHLIBEN UDESING RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
GHOGHAMBA
|
GJ-14-015-023-001/655772
(Gamani)
|
1114015000NRG23170620220185291
|
20/06/2022
|
Rathva Udesingbhai Mavsingbhai
|
1114015WL007954
|
Rathva Udesingbhai Mavsingbhai
|
00057
|
BARB0BGGBXX
|
2244
|
2244
|
Processed
|
24/06/2022
|
|
2460045186
|
|
UDESINH MAVALABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
GHOGHAMBA
|
GJ-14-015-023-001/6557816
(Gamani)
|
1114015000NRG23170620220185293
|
20/06/2022
|
Rathva Shaileshbhai Kesharbhai
|
1114015WL007954
|
Rathva Shaileshbhai Kesharbhai
|
00057
|
BARB0BGGBXX
|
2244
|
2244
|
Processed
|
24/06/2022
|
|
2460045299
|
|
SHAILESH KESHARBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
GHOGHAMBA
|
GJ-14-015-023-001/65589146
(Gamani)
|
1114015000NRG23170620220185296
|
20/06/2022
|
RATHVA PARUBHAI RADTIYABHAI
|
1114015WL007954
|
RATHVA PARUBHAI RADTIYABHAI
|
00057
|
BARB0BGGBXX
|
2244
|
2244
|
Processed
|
24/06/2022
|
|
2460045179
|
|
PARUBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
GHOGHAMBA
|
GJ-14-015-023-001/65589146
(Gamani)
|
1114015000NRG23170620220185297
|
20/06/2022
|
RATHVA RAVLIBEN PARUBHAI
|
1114015WL007954
|
RATHVA RAVLIBEN PARUBHAI
|
00057
|
BARB0BGGBXX
|
2244
|
2244
|
Processed
|
24/06/2022
|
|
2460045300
|
|
RAVLIBEN RATHAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
GHOGHAMBA
|
GJ-14-015-034-002/6559953
(Kalsar)
|
1114015000NRG23170620220185354
|
20/06/2022
|
Rathva Versingbhai Tetabhai
|
1114015WL007964
|
Rathva Versingbhai Tetabhai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045198
|
|
VIRSINGBHAI TETABHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
GHOGHAMBA
|
GJ-14-015-039-001/85566327
(Khan Patla)
|
1114015000NRG23170620220185686
|
20/06/2022
|
Baria Mohanbhai Chimanbhai
|
1114015WL007987
|
Baria Mohanbhai Chimanbhai
|
00057
|
BARB0BGGBXX
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045243
|
|
MOHANBHAI CHIMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
GHOGHAMBA
|
GJ-14-015-060-001/6553992
(Rinchhiya)
|
1114015000NRG23170620220185672
|
20/06/2022
|
Rathva Gendiben Naykabhai
|
1114015WL007986
|
Rathva Gendiben Naykabhai
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
24/06/2022
|
|
2460045240
|
|
RATHVA GEDLIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
GHOGHAMBA
|
GJ-14-015-060-001/6553992
(Rinchhiya)
|
1114015000NRG23170620220185671
|
20/06/2022
|
Rathva Naykabhai Ditiyabhai
|
1114015WL007986
|
Rathva Naykabhai Ditiyabhai
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
24/06/2022
|
|
2460045202
|
|
NAIKABHAI DITYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
GHOGHAMBA
|
GJ-14-015-060-001/6554010
(Rinchhiya)
|
1114015000NRG23170620220185674
|
20/06/2022
|
Rathva Rangliben Shanabhai
|
1114015WL007986
|
Rathva Rangliben Shanabhai
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
24/06/2022
|
|
2460045196
|
|
RANGLIBEN SHANABHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
GHOGHAMBA
|
GJ-14-015-060-001/6554010
(Rinchhiya)
|
1114015000NRG23170620220185673
|
20/06/2022
|
Rathva Shanabhai Dalsingbhai
|
1114015WL007986
|
Rathva Shanabhai Dalsingbhai
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
24/06/2022
|
|
2460045195
|
|
SHANABHAI DHANSINGBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
GHOGHAMBA
|
GJ-14-015-060-001/65541068
(Rinchhiya)
|
1114015000NRG23170620220185677
|
20/06/2022
|
Rathva Jitendrabhai Jagabhai
|
1114015WL007986
|
Rathva Jitendrabhai Jagabhai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045197
|
|
JITENDRABHAI JAGABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
GHOGHAMBA
|
GJ-14-015-060-001/6554122
(Rinchhiya)
|
1114015000NRG23170620220185680
|
20/06/2022
|
Rathva Babubhai Kalyanbhai
|
1114015WL007986
|
Rathva Babubhai Kalyanbhai
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
24/06/2022
|
|
2460045285
|
|
BABU KALYANBHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
GHOGHAMBA
|
GJ-14-015-060-001/6554122
(Rinchhiya)
|
1114015000NRG23170620220185681
|
20/06/2022
|
Rathva Gediben Babubhai
|
1114015WL007986
|
Rathva Gediben Babubhai
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
24/06/2022
|
|
2460045283
|
|
GENDIBEN BABUBHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
GHOGHAMBA
|
GJ-14-015-060-001/6554138
(Rinchhiya)
|
1114015000NRG23170620220185682
|
20/06/2022
|
Rathva Chunkiben Raylabhai
|
1114015WL007986
|
Rathva Chunkiben Raylabhai
|
00057
|
BARB0BGGBXX
|
3016
|
3016
|
Processed
|
24/06/2022
|
|
2460045237
|
|
CHUNKIBEN RAYLABHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
GHOGHAMBA
|
GJ-14-015-060-001/655541104
(Rinchhiya)
|
1114015000NRG23170620220185664
|
20/06/2022
|
Rathva Kanubhai Ranchhodbhai
|
1114015WL007985
|
Rathva Kanubhai Ranchhodbhai
|
00057
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
24/06/2022
|
|
2460045289
|
|
KANUBHAI RANCHHODBHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131930
|
131930
|
|
|
|
|
|
|
|
|
205
|
GHOGHAMBA
|
GJ-14-015-019-001/65540140
(Farod)
|
1114015000NRG23170620220185154
|
20/06/2022
|
Variya Niranjanbhai Kanyalal
|
1114015WL007946
|
Variya Niranjanbhai Kanyalal
|
00415
|
SBIN0010967
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045227
|
|
MR NIRANJANKUMAR KANAIYALAL VARIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
GHOGHAMBA
|
GJ-14-015-019-001/65540140
(Farod)
|
1114015000NRG23170620220185155
|
20/06/2022
|
Vriya Sudhirkumar Kanyalal
|
1114015WL007946
|
Vriya Sudhirkumar Kanyalal
|
00415
|
SBIN0010967
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045144
|
|
MR SUDHIRKUMAR KANAYALAL VARIA
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHOGHAMBA
|
GJ-14-015-019-001/65540375
(Farod)
|
1114015000NRG23170620220185117
|
20/06/2022
|
Parmar Udabhai Kalubhai
|
1114015WL007944
|
Parmar Udabhai Kalubhai
|
00415
|
SBIN0010967
|
3360
|
3360
|
Processed
|
24/06/2022
|
|
2460045140
|
|
PARMAR UDESINH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
GHOGHAMBA
|
GJ-14-015-019-001/65540460
(Farod)
|
1114015000NRG23170620220185125
|
20/06/2022
|
Pramar Dolatsinh Pratapsinh
|
1114015WL007944
|
Pramar Dolatsinh Pratapsinh
|
00415
|
SBIN0010967
|
3360
|
3360
|
Processed
|
24/06/2022
|
|
2460045175
|
|
MR DOLATSINH PRATAPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
GHOGHAMBA
|
GJ-14-015-054-001/1712511
(Palla)
|
1114015000NRG23170620220185481
|
20/06/2022
|
parmar dilipbhai motisinh
|
1114015WL007972
|
parmar dilipbhai motisinh
|
00415
|
SBIN0010967
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2460045246
|
|
MR MOTISINH BHARATSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
GHOGHAMBA
|
GJ-14-015-054-001/855663374
(Palla)
|
1114015000NRG23170620220185530
|
20/06/2022
|
Chauhan Vitthalsinh Andarsinh
|
1114015WL007974
|
Chauhan Vitthalsinh Andarsinh
|
00415
|
SBIN0010967
|
3136
|
3136
|
Processed
|
24/06/2022
|
|
2460045292
|
|
VITHALSINH ANDARSINH CHAUHAN
|
UNION BANK OF INDIA(508500)
|
|
211
|
GHOGHAMBA
|
GJ-14-015-054-001/855663375
(Palla)
|
1114015000NRG23170620220185486
|
20/06/2022
|
Chauhan Deepaksinh Vitthalsinh
|
1114015WL007972
|
Chauhan Deepaksinh Vitthalsinh
|
00415
|
SBIN0010967
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2460045212
|
|
MR DIPAKSINH VITHALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHOGHAMBA
|
GJ-14-015-054-001/855663456
(Palla)
|
1114015000NRG23170620220185489
|
20/06/2022
|
chauhan mahendrasinh bachubhai
|
1114015WL007972
|
chauhan mahendrasinh bachubhai
|
00415
|
SBIN0010967
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2460045137
|
|
MAHENDRASINH BACHUBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHOGHAMBA
|
GJ-14-015-054-001/855663457
(Palla)
|
1114015000NRG23170620220185491
|
20/06/2022
|
chauhan mahendrasinh takhatsinh
|
1114015WL007972
|
chauhan mahendrasinh takhatsinh
|
00415
|
SBIN0010967
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2460045138
|
|
MR MAHENDRASINH TAKHATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
GHOGHAMBA
|
GJ-14-015-054-001/855663476
(Palla)
|
1114015000NRG23170620220185493
|
20/06/2022
|
Parmar sureshbhai Somabhai
|
1114015WL007972
|
Parmar sureshbhai Somabhai
|
00415
|
SBIN0010967
|
3150
|
3150
|
Processed
|
24/06/2022
|
|
2460045139
|
|
MR SURESHBHAI SOMABHAI PARAMR
|
STATE BANK OF INDIA(508548)
|
|
215
|
GHOGHAMBA
|
GJ-14-015-054-001/855663520
(Palla)
|
1114015000NRG23170620220185548
|
20/06/2022
|
Rathva Ankiben Chhaganbhai
|
1114015WL007975
|
Rathva Ankiben Chhaganbhai
|
00415
|
SBIN0010967
|
2940
|
2940
|
Processed
|
24/06/2022
|
|
2460045247
|
|
Mrs. ANKIBEN CHHAGANBHAI RATHVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
216
|
GHOGHAMBA
|
GJ-14-015-055-001/6558889
(Paroli)
|
1114015000NRG23170620220185636
|
20/06/2022
|
Rathva Shankarbhai Nakalabhai
|
1114015WL007981
|
Rathva Shankarbhai Nakalabhai
|
00415
|
SBIN0010967
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045228
|
|
MR SHANKARBHAI NAKALABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHOGHAMBA
|
GJ-14-015-055-001/6558889
(Paroli)
|
1114015000NRG23170620220185637
|
20/06/2022
|
Rathva Ushaben Shankarbhai
|
1114015WL007981
|
Rathva Ushaben Shankarbhai
|
00415
|
SBIN0010967
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045143
|
|
MRS USHABEN SHANKARBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
218
|
GHOGHAMBA
|
GJ-14-015-063-001/6558743
(Sarasava)
|
1114015000NRG23200620220192750
|
20/06/2022
|
Rathva Desingbhai Vechlabhai
|
1114015WL008181
|
Rathva Desingbhai Vechlabhai
|
00415
|
SBIN0010967
|
2977
|
2977
|
Processed
|
24/06/2022
|
|
2460045230
|
|
MR DESINGBHAI VECHLABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44665
|
44665
|
|
|
|
|
|
|
|
|
219
|
GHOGHAMBA
|
GJ-14-015-055-001/6558981
(Paroli)
|
1114015000NRG23170620220185616
|
20/06/2022
|
baria shaleshkumar ramsinh
|
1114015WL007979
|
baria shaleshkumar ramsinh
|
00468
|
UBIN0919128
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045245
|
|
SHAILESHKUMAR RAMSINH BARIA
|
UNION BANK OF INDIA(508500)
|
|
220
|
GHOGHAMBA
|
GJ-14-015-055-001/6558989
(Paroli)
|
1114015000NRG23170620220185592
|
20/06/2022
|
panchal gokuldas mohanlal
|
1114015WL007977
|
panchal gokuldas mohanlal
|
00468
|
UBIN0919128
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045214
|
|
MR GOKULDAS MOHANLAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
221
|
GHOGHAMBA
|
GJ-14-015-055-001/65590401
(Paroli)
|
1114015000NRG23170620220185618
|
20/06/2022
|
bhatia aikeshkumar jantilal
|
1114015WL007979
|
bhatia aikeshkumar jantilal
|
00468
|
UBIN0919128
|
3435
|
3435
|
Processed
|
24/06/2022
|
|
2460045213
|
|
ALKESHKUMAR JAYANTILAL BHATIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10305
|
10305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
723750
|
723750
|
|
|
|
|
|
|
|