|
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-14-015-015-001/6552906
(Dantol)
|
1114015000NRG23220620220204281
|
22/06/2022
|
Parmar Dipabhai Maganbhai
|
1114015WL008720
|
Parmar Dipabhai Maganbhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2559577028
|
|
DIPABHAI MAGANBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
GHOGHAMBA
|
GJ-14-015-015-001/6554954
(Dantol)
|
1114015000NRG23220620220204283
|
22/06/2022
|
Chauhan Arvindbhai Somabhai
|
1114015WL008720
|
Chauhan Arvindbhai Somabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2559576963
|
|
ARAVINDBHAI SOMABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
GHOGHAMBA
|
GJ-14-015-015-001/6556426
(Dantol)
|
1114015000NRG23220620220204285
|
22/06/2022
|
Chauhan Lalabhai Shanabhai
|
1114015WL008720
|
Chauhan Lalabhai Shanabhai
|
00045
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2559576964
|
|
LALABHAI SANABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
GHOGHAMBA
|
GJ-14-015-019-001/65540109
(Farod)
|
1114015000NRG23220620220204290
|
22/06/2022
|
PARMAR VAKHATBHAI BALVANTBHAI
|
1114015WL008721
|
PARMAR VAKHATBHAI BALVANTBHAI
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559576966
|
|
MAMTABEN VAKHATSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
GHOGHAMBA
|
GJ-14-015-019-001/65540333
(Farod)
|
1114015000NRG23220620220204292
|
22/06/2022
|
Parmar Tejalben jitendrabhai
|
1114015WL008721
|
Parmar Tejalben jitendrabhai
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559576965
|
|
TEJALBEN JITENDRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
GHOGHAMBA
|
GJ-14-015-019-001/65540468
(Farod)
|
1114015000NRG23220620220204296
|
22/06/2022
|
Parmar Ratilal Lallubhai
|
1114015WL008721
|
Parmar Ratilal Lallubhai
|
00045
|
BARB0BGGBXX
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559577029
|
|
RATILAL LALLUBHAI PARAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
GHOGHAMBA
|
GJ-14-015-023-001/6555205
(Gamani)
|
1114015000NRG23210620220199961
|
22/06/2022
|
Harijan Dhaniben Rameshbhai
|
1114015WL008501
|
Harijan Dhaniben Rameshbhai
|
00045
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2559576941
|
|
DHANIBEN RAMESHBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
GHOGHAMBA
|
GJ-14-015-027-002/6559235454
(Godli)
|
1114015000NRG23220620220204314
|
22/06/2022
|
Bhuri Raman Rathwa
|
1114015WL008723
|
Bhuri Raman Rathwa
|
00045
|
BARB0BGGBXX
|
2748
|
2748
|
Processed
|
29/06/2022
|
|
2559576957
|
|
BHUTIBEN RAMANBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
GHOGHAMBA
|
GJ-14-015-028-001/6553316
(Goya Sundal)
|
1114015000NRG23210620220201132
|
22/06/2022
|
Chauhan Dilipsinh Bharatsinh
|
1114015WL008558
|
Chauhan Dilipsinh Bharatsinh
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
2559576987
|
|
DILIPSINH BHARATSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
GHOGHAMBA
|
GJ-14-015-028-001/6553329
(Goya Sundal)
|
1114015000NRG23210620220201137
|
22/06/2022
|
Baria Kantibhai kesarbhai
|
1114015WL008558
|
Baria Kantibhai kesarbhai
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
2559577023
|
|
KANTIBHAI KESHARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
GHOGHAMBA
|
GJ-14-015-028-001/6553400
(Goya Sundal)
|
1114015000NRG23210620220200995
|
22/06/2022
|
RADHABEN MANHARBHAI BARIA
|
1114015WL008547
|
RADHABEN MANHARBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559577022
|
|
RADHABEN MANHARBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
GHOGHAMBA
|
GJ-14-015-028-001/6553404
(Goya Sundal)
|
1114015000NRG23210620220200997
|
22/06/2022
|
JITESHBHAI BHARATBHAI BARIA
|
1114015WL008547
|
JITESHBHAI BHARATBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559576982
|
|
Mr. JITESHBHAU BHARATSINH BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
GHOGHAMBA
|
GJ-14-015-028-001/655561263
(Goya Sundal)
|
1114015000NRG23210620220201008
|
22/06/2022
|
HIMATBHAI CHHATRABHAI BARIA
|
1114015WL008547
|
HIMATBHAI CHHATRABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559576979
|
|
HIMATBHAI CHHATRABHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
GHOGHAMBA
|
GJ-14-015-028-001/655561265
(Goya Sundal)
|
1114015000NRG23210620220201010
|
22/06/2022
|
NANIBEN RAMESHABHAI BARIA
|
1114015WL008547
|
NANIBEN RAMESHABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559576988
|
|
NANIBEN RAMESHBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
GHOGHAMBA
|
GJ-14-015-028-001/655561268
(Goya Sundal)
|
1114015000NRG23210620220201014
|
22/06/2022
|
DASHRATHBHAI CHHATRBHAI PARMR
|
1114015WL008547
|
DASHRATHBHAI CHHATRBHAI PARMR
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
29/06/2022
|
|
2559576971
|
|
DASHRATHBHAI CHHATRABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
GHOGHAMBA
|
GJ-14-015-028-001/655561268
(Goya Sundal)
|
1114015000NRG23210620220201015
|
22/06/2022
|
Parmar Udesinh Chhatrasinh
|
1114015WL008547
|
Parmar Udesinh Chhatrasinh
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
29/06/2022
|
|
2559576989
|
|
UDESINH CHHATRASINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
GHOGHAMBA
|
GJ-14-015-028-001/655561269
(Goya Sundal)
|
1114015000NRG23210620220201016
|
22/06/2022
|
ARJUNBHAI DALPATBHAI BARIA
|
1114015WL008547
|
ARJUNBHAI DALPATBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
29/06/2022
|
|
2559577024
|
|
Mr. ARJUNBHAI DALPATBHAI BARIA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
18
|
GHOGHAMBA
|
GJ-14-015-028-001/655561276
(Goya Sundal)
|
1114015000NRG23210620220201140
|
22/06/2022
|
Chauhan Nareshbhai Bakabhai
|
1114015WL008558
|
Chauhan Nareshbhai Bakabhai
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
2559576997
|
|
BARIANARESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
GHOGHAMBA
|
GJ-14-015-028-001/655561279
(Goya Sundal)
|
1114015000NRG23210620220201144
|
22/06/2022
|
Chauhan Arjunbhai bharatbhai
|
1114015WL008558
|
Chauhan Arjunbhai bharatbhai
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
2559576990
|
|
ARJUNBHAI BHARATBHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
GHOGHAMBA
|
GJ-14-015-028-001/655561311
(Goya Sundal)
|
1114015000NRG23210620220201153
|
22/06/2022
|
Chauhan rajeshbhai Himatbhai
|
1114015WL008558
|
Chauhan rajeshbhai Himatbhai
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
2559577021
|
|
CHAUHAN RAJESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
GHOGHAMBA
|
GJ-14-015-028-001/655561364
(Goya Sundal)
|
1114015000NRG23210620220201021
|
22/06/2022
|
RAMABHAI BACHUBHAI BARIA
|
1114015WL008547
|
RAMABHAI BACHUBHAI BARIA
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
29/06/2022
|
|
2559576978
|
|
RAMABHAI BACHUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
GHOGHAMBA
|
GJ-14-015-028-001/655561364
(Goya Sundal)
|
1114015000NRG23210620220201022
|
22/06/2022
|
RAMILABEN RAMABHAI BARIA
|
1114015WL008547
|
RAMILABEN RAMABHAI BARIA
|
00045
|
BARB0BGGBXX
|
3136
|
3136
|
Processed
|
29/06/2022
|
|
2559577026
|
|
Mrs. RAMILABEN RAMABHAI SOLANKI
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
23
|
GHOGHAMBA
|
GJ-14-015-028-001/655561382
(Goya Sundal)
|
1114015000NRG23210620220201154
|
22/06/2022
|
chauhan pratapbhai shankarbhai
|
1114015WL008558
|
chauhan pratapbhai shankarbhai
|
00045
|
BARB0BGGBXX
|
2280
|
2280
|
Processed
|
29/06/2022
|
|
2559576938
|
|
PRATAPBHAI SHANKARBHAI CHUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
GHOGHAMBA
|
GJ-14-015-030-001/65569079
(Guneshiya)
|
1114015000NRG23210620220200026
|
22/06/2022
|
Parmar Nanduben Parbhatsinh
|
1114015WL008505
|
Parmar Nanduben Parbhatsinh
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576992
|
|
PARMAR NANDUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
GHOGHAMBA
|
GJ-14-015-030-001/65569079
(Guneshiya)
|
1114015000NRG23210620220200025
|
22/06/2022
|
Parmar Ramilaben Vijaysinh
|
1114015WL008505
|
Parmar Ramilaben Vijaysinh
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576991
|
|
PARMAR RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
GHOGHAMBA
|
GJ-14-015-030-001/65569193
(Guneshiya)
|
1114015000NRG23210620220200006
|
22/06/2022
|
Paramar Pardipbhai Kanubhai
|
1114015WL008503
|
Paramar Pardipbhai Kanubhai
|
00045
|
BARB0BGGBXX
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
2559576975
|
|
Mr. PRADIPKUMAR KANUBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
27
|
GHOGHAMBA
|
GJ-14-015-030-001/65569243
(Guneshiya)
|
1114015000NRG23210620220200046
|
22/06/2022
|
Megwal Naghalben Karshanbhai
|
1114015WL008506
|
Megwal Naghalben Karshanbhai
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576995
|
|
MEGHVAL NAGALBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
GHOGHAMBA
|
GJ-14-015-030-001/65569262
(Guneshiya)
|
1114015000NRG23210620220200037
|
22/06/2022
|
Parmar Ghanpatsinh Prbhatsinh
|
1114015WL008505
|
Parmar Ghanpatsinh Prbhatsinh
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576967
|
|
Mr. GANPATSINH PRABHATSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
29
|
GHOGHAMBA
|
GJ-14-015-030-001/65569321
(Guneshiya)
|
1114015000NRG23210620220200038
|
22/06/2022
|
Parmar Vanrajkumar Punambhai
|
1114015WL008505
|
Parmar Vanrajkumar Punambhai
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576994
|
|
Mr. VANRAJKUMAR PUNAMBHAI PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
30
|
GHOGHAMBA
|
GJ-14-015-030-001/65569323
(Guneshiya)
|
1114015000NRG23210620220200007
|
22/06/2022
|
Meghval Alabhai Jivabhai
|
1114015WL008503
|
Meghval Alabhai Jivabhai
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576996
|
|
Mr. AALABHAI JIVABHAI MEGHAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
31
|
GHOGHAMBA
|
GJ-14-015-030-001/65569323
(Guneshiya)
|
1114015000NRG23210620220200009
|
22/06/2022
|
Meghval Hareshbhai Alabhai
|
1114015WL008503
|
Meghval Hareshbhai Alabhai
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576937
|
|
HARESHBHAI AALABHAI MEGHVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
GHOGHAMBA
|
GJ-14-015-030-001/65569323
(Guneshiya)
|
1114015000NRG23210620220200008
|
22/06/2022
|
Meghval Hiriben Alabhai
|
1114015WL008503
|
Meghval Hiriben Alabhai
|
00045
|
BARB0BGGBXX
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576993
|
|
MEGHVAL HIRIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
GHOGHAMBA
|
GJ-14-015-040-001/85566509
(Kharkhadi)
|
1114015000NRG23210620220200090
|
22/06/2022
|
Rathva virsingbhai vechatbhai
|
1114015WL008509
|
Rathva virsingbhai vechatbhai
|
00045
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
29/06/2022
|
|
2559577033
|
|
VIRSING VECHATBHAI RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
GHOGHAMBA
|
GJ-14-015-040-001/85566516
(Kharkhadi)
|
1114015000NRG23210620220200093
|
22/06/2022
|
Rathva Bakiben Dineshbhai
|
1114015WL008509
|
Rathva Bakiben Dineshbhai
|
00045
|
BARB0BGGBXX
|
3375
|
3375
|
Processed
|
29/06/2022
|
|
2559576939
|
|
BAKIBEN DINESHBHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
GHOGHAMBA
|
GJ-14-015-046-002/65564010
(Malu)
|
1114015000NRG23220620220204331
|
22/06/2022
|
Baria Mansingbhai Maadhubhai
|
1114015WL008726
|
Baria Mansingbhai Maadhubhai
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
29/06/2022
|
|
2559576942
|
|
MANSING MADHUBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
GHOGHAMBA
|
GJ-14-015-046-002/65564010
(Malu)
|
1114015000NRG23220620220204332
|
22/06/2022
|
Bodi Mansing Bariya
|
1114015WL008726
|
Bodi Mansing Bariya
|
00045
|
BARB0BGGBXX
|
3450
|
3450
|
Processed
|
29/06/2022
|
|
2559576952
|
|
BODI MANSIN BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
GHOGHAMBA
|
GJ-14-015-046-002/655940486
(Malu)
|
1114015000NRG23220620220204527
|
22/06/2022
|
BARIA VINODBHAI PARVATBHAI
|
1114015WL008732
|
BARIA VINODBHAI PARVATBHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576959
|
|
BARIA VINODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
GHOGHAMBA
|
GJ-14-015-046-002/6559405574
(Malu)
|
1114015000NRG23220620220204388
|
22/06/2022
|
Pateliya Budhabhai Bhimsingbhai
|
1114015WL008727
|
Pateliya Budhabhai Bhimsingbhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576940
|
|
BHUDHABHAI BHIMSING BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
GHOGHAMBA
|
GJ-14-015-046-002/6559405574
(Malu)
|
1114015000NRG23220620220204389
|
22/06/2022
|
Pateliya Urmilaben Budhabhai
|
1114015WL008727
|
Pateliya Urmilaben Budhabhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576945
|
|
URMILA BUDHA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
GHOGHAMBA
|
GJ-14-015-046-002/6559405578
(Malu)
|
1114015000NRG23220620220204391
|
22/06/2022
|
Pateliya Yogeshkumar Bakulsinh
|
1114015WL008727
|
Pateliya Yogeshkumar Bakulsinh
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576956
|
|
PATEL YOGESHKUMAR
|
BANK OF BARODA(606985)
|
|
41
|
GHOGHAMBA
|
GJ-14-015-046-002/6559405763
(Malu)
|
1114015000NRG23220620220204398
|
22/06/2022
|
Harijan Jampatbhai Dalsinghai
|
1114015WL008727
|
Harijan Jampatbhai Dalsinghai
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
29/06/2022
|
|
2559576960
|
|
HARIJAN JAMPATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
GHOGHAMBA
|
GJ-14-015-046-002/6559405763
(Malu)
|
1114015000NRG23220620220204399
|
22/06/2022
|
Harijan Lilaben Jampatbhai
|
1114015WL008727
|
Harijan Lilaben Jampatbhai
|
00045
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
29/06/2022
|
|
2559576958
|
|
LILABEN JAMPATBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
GHOGHAMBA
|
GJ-14-015-067-001/6551716
(Sherpura)
|
1114015000NRG23220620220203843
|
22/06/2022
|
Jadav Gajendrakumar Jasvantsinh
|
1114015WL008705
|
Jadav Gajendrakumar Jasvantsinh
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576999
|
|
JADAV GAJENDRKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
GHOGHAMBA
|
GJ-14-015-067-001/655561135
(Sherpura)
|
1114015000NRG23220620220203851
|
22/06/2022
|
Parmar Girvatsinh Jashvantsinh
|
1114015WL008705
|
Parmar Girvatsinh Jashvantsinh
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576977
|
|
Mr. GIRVATSINH JASHVANTSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
45
|
GHOGHAMBA
|
GJ-14-015-067-001/655561153
(Sherpura)
|
1114015000NRG23220620220203852
|
22/06/2022
|
Parmar Madhuben Maganbhai
|
1114015WL008705
|
Parmar Madhuben Maganbhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576972
|
|
Mrs. MADHUBEN MAGANSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
46
|
GHOGHAMBA
|
GJ-14-015-067-001/655561154
(Sherpura)
|
1114015000NRG23220620220203854
|
22/06/2022
|
Parmar Hemlataben Ishwarbhai
|
1114015WL008705
|
Parmar Hemlataben Ishwarbhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576974
|
|
ISHVARBHAI KHODABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
GHOGHAMBA
|
GJ-14-015-067-001/655561155
(Sherpura)
|
1114015000NRG23220620220203855
|
22/06/2022
|
Parmar Dalpatsinh Maganbhai
|
1114015WL008705
|
Parmar Dalpatsinh Maganbhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576973
|
|
Mr. DALPATSINH MAGANSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
48
|
GHOGHAMBA
|
GJ-14-015-067-001/655561165
(Sherpura)
|
1114015000NRG23220620220203857
|
22/06/2022
|
Parmar Bhagvansinh Magansinh
|
1114015WL008705
|
Parmar Bhagvansinh Magansinh
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576980
|
|
Mr. BHAGVANSINH MAGANSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
49
|
GHOGHAMBA
|
GJ-14-015-067-001/655561165
(Sherpura)
|
1114015000NRG23220620220203858
|
22/06/2022
|
Parmar Kamalaben Bhagvansinh
|
1114015WL008705
|
Parmar Kamalaben Bhagvansinh
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576981
|
|
BHAGVANSINH MAGANSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
GHOGHAMBA
|
GJ-14-015-067-001/655561189
(Sherpura)
|
1114015000NRG23220620220203861
|
22/06/2022
|
PARMAR RAMANBHAI SANABHAI
|
1114015WL008705
|
PARMAR RAMANBHAI SANABHAI
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576983
|
|
Mr. RAMANSINH SHANSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
GHOGHAMBA
|
GJ-14-015-067-001/655561276
(Sherpura)
|
1114015000NRG23220620220203869
|
22/06/2022
|
parmar anilkumar badvantshinh
|
1114015WL008705
|
parmar anilkumar badvantshinh
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576998
|
|
Parmar Arunkumar
|
BANK OF BARODA(606985)
|
|
52
|
GHOGHAMBA
|
GJ-14-015-067-001/65556193
(Sherpura)
|
1114015000NRG23220620220203888
|
22/06/2022
|
PARMAR PRATHIKABEN HITESHKUMAR
|
1114015WL008705
|
PARMAR PRATHIKABEN HITESHKUMAR
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576984
|
|
Mrs. PRIYABEN DINESHKUMAR PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
53
|
GHOGHAMBA
|
GJ-14-015-067-001/6557003
(Sherpura)
|
1114015000NRG23220620220203890
|
22/06/2022
|
Parmar Pankajbhai Himantbhai
|
1114015WL008705
|
Parmar Pankajbhai Himantbhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559577025
|
|
PANKAJBHAI HIMATBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
GHOGHAMBA
|
GJ-14-015-067-001/6557003
(Sherpura)
|
1114015000NRG23220620220203889
|
22/06/2022
|
Parmra Sureshbhai Himantbhai
|
1114015WL008705
|
Parmra Sureshbhai Himantbhai
|
00045
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576962
|
|
Mr. SURESHBHAI HIMMATSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
55
|
GHOGHAMBA
|
GJ-14-015-074-001/95559557
(Vav kulli)
|
1114015000NRG23220620220203839
|
22/06/2022
|
Baria bhuriben Narvatbhai
|
1114015WL008704
|
Baria bhuriben Narvatbhai
|
00045
|
BARB0BGGBXX
|
3075
|
3075
|
Processed
|
29/06/2022
|
|
2559576986
|
|
BARIA BHURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
GHOGHAMBA
|
GJ-14-015-074-001/95559557
(Vav kulli)
|
1114015000NRG23220620220203838
|
22/06/2022
|
Baria Narvatbhai Rayjibhai
|
1114015WL008704
|
Baria Narvatbhai Rayjibhai
|
00045
|
BARB0BGGBXX
|
3075
|
3075
|
Processed
|
29/06/2022
|
|
2559576985
|
|
NARVATBHAI RAYJIBHAI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
GHOGHAMBA
|
GJ-14-015-074-001/95559565
(Vav kulli)
|
1114015000NRG23220620220203840
|
22/06/2022
|
Baria suryaben Pradipkumar
|
1114015WL008704
|
Baria suryaben Pradipkumar
|
00045
|
BARB0BGGBXX
|
3075
|
3075
|
Processed
|
29/06/2022
|
|
2559576976
|
|
SURIYABEN PRADIPKUMAR BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176921
|
176921
|
|
|
|
|
|
|
|
|
58
|
GHOGHAMBA
|
GJ-14-015-046-002/6551900
(Malu)
|
1114015000NRG23220620220204376
|
22/06/2022
|
Baria Janabhai Maadhubhai
|
1114015WL008727
|
Baria Janabhai Maadhubhai
|
00045
|
BARB0GADUKP
|
2925
|
2925
|
Processed
|
29/06/2022
|
|
2559577049
|
|
JANABHAI MADHUBHAI BARIA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
59
|
GHOGHAMBA
|
GJ-14-015-030-001/6556795
(Guneshiya)
|
1114015000NRG23210620220200000
|
22/06/2022
|
Nayak Shanabhai Vajabhai
|
1114015WL008503
|
Nayak Shanabhai Vajabhai
|
00045
|
BARB0GOGHUM
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
2559576924
|
|
SHANABHAI VAJABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
60
|
GHOGHAMBA
|
GJ-14-015-030-001/65569079
(Guneshiya)
|
1114015000NRG23210620220200024
|
22/06/2022
|
Parmar Vijaysinh Ganpatsinh
|
1114015WL008505
|
Parmar Vijaysinh Ganpatsinh
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576922
|
|
Mr. VIJAYSINH GANAPATSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
61
|
GHOGHAMBA
|
GJ-14-015-030-001/65569080
(Guneshiya)
|
1114015000NRG23210620220200001
|
22/06/2022
|
Nayak Laxmanbhai Mathurbhai
|
1114015WL008503
|
Nayak Laxmanbhai Mathurbhai
|
00045
|
BARB0GOGHUM
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
2559577044
|
|
LAXMANBHAI MATHURBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
62
|
GHOGHAMBA
|
GJ-14-015-030-001/65569082
(Guneshiya)
|
1114015000NRG23210620220200040
|
22/06/2022
|
Nayak Bayliben Bulabhai
|
1114015WL008506
|
Nayak Bayliben Bulabhai
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576926
|
|
BAILIBEN BULABHAI NAYAK
|
BANK OF BARODA(606985)
|
|
63
|
GHOGHAMBA
|
GJ-14-015-030-001/65569144
(Guneshiya)
|
1114015000NRG23210620220200002
|
22/06/2022
|
Janiben Manabhai Meghwal
|
1114015WL008503
|
Janiben Manabhai Meghwal
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576927
|
|
JANIBEN MANABHAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
64
|
GHOGHAMBA
|
GJ-14-015-030-001/65569148
(Guneshiya)
|
1114015000NRG23210620220200041
|
22/06/2022
|
Dhaniben khetabhai Meghwal
|
1114015WL008506
|
Dhaniben khetabhai Meghwal
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576929
|
|
DHANIBEN KHETABHAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
65
|
GHOGHAMBA
|
GJ-14-015-030-001/65569149
(Guneshiya)
|
1114015000NRG23210620220200042
|
22/06/2022
|
Amariben Dhanabhai Meghwal
|
1114015WL008506
|
Amariben Dhanabhai Meghwal
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559577048
|
|
AMARIBEN DHANABHAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
66
|
GHOGHAMBA
|
GJ-14-015-030-001/65569149
(Guneshiya)
|
1114015000NRG23210620220200029
|
22/06/2022
|
Radhaben Meghabhai Meghwal
|
1114015WL008505
|
Radhaben Meghabhai Meghwal
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576931
|
|
Mrs. RADHIBEN MEGHABHAI MEGHAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
67
|
GHOGHAMBA
|
GJ-14-015-030-001/65569155
(Guneshiya)
|
1114015000NRG23210620220200004
|
22/06/2022
|
Somabhai Ukabhai Meghwal
|
1114015WL008503
|
Somabhai Ukabhai Meghwal
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576925
|
|
Mr. SOMABHAI UKABHAI MEGHAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
68
|
GHOGHAMBA
|
GJ-14-015-030-001/65569162
(Guneshiya)
|
1114015000NRG23210620220200011
|
22/06/2022
|
Reshliben Mansukhbhai Nayak
|
1114015WL008504
|
Reshliben Mansukhbhai Nayak
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576928
|
|
RESHLIBEN MANSUKHBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
69
|
GHOGHAMBA
|
GJ-14-015-030-001/65569168
(Guneshiya)
|
1114015000NRG23210620220200031
|
22/06/2022
|
Raniben Mangalbhai Meghwal
|
1114015WL008505
|
Raniben Mangalbhai Meghwal
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559577043
|
|
RANIBEN MANGALBHAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
70
|
GHOGHAMBA
|
GJ-14-015-030-001/65569211
(Guneshiya)
|
1114015000NRG23210620220200036
|
22/06/2022
|
MANJULABEN ARVINDSINH PARMAR
|
1114015WL008505
|
MANJULABEN ARVINDSINH PARMAR
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559577038
|
|
MANJULABEN ARVINDSIH PARMAR
|
BANK OF BARODA(606985)
|
|
71
|
GHOGHAMBA
|
GJ-14-015-030-001/65569240
(Guneshiya)
|
1114015000NRG23210620220200044
|
22/06/2022
|
Devalben Khimabhai Meghwal
|
1114015WL008506
|
Devalben Khimabhai Meghwal
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576923
|
|
Mrs. DEVALBEN KHIMABHAI MEGHAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
72
|
GHOGHAMBA
|
GJ-14-015-030-001/65569243
(Guneshiya)
|
1114015000NRG23210620220200045
|
22/06/2022
|
Rajubhai Manabhai Meghwal
|
1114015WL008506
|
Rajubhai Manabhai Meghwal
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576933
|
|
RAJUBHAI MANABHAI MEGHVAL
|
BANK OF BARODA(606985)
|
|
73
|
GHOGHAMBA
|
GJ-14-015-030-001/65569249
(Guneshiya)
|
1114015000NRG23210620220200047
|
22/06/2022
|
Meghwal Kalabhai Jivabhai
|
1114015WL008506
|
Meghwal Kalabhai Jivabhai
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559577047
|
|
Mr. KALABHAI JIVABHAI MEGHAVAL
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
74
|
GHOGHAMBA
|
GJ-14-015-030-001/65569260
(Guneshiya)
|
1114015000NRG23210620220200013
|
22/06/2022
|
Parmar Maghalsinh Andarsinh
|
1114015WL008504
|
Parmar Maghalsinh Andarsinh
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576934
|
|
Mr. MANGALSINH ANDARSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
75
|
GHOGHAMBA
|
GJ-14-015-030-001/65569270
(Guneshiya)
|
1114015000NRG23210620220200049
|
22/06/2022
|
Palabhai Hakabhai Meghwal
|
1114015WL008506
|
Palabhai Hakabhai Meghwal
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576930
|
|
PALABHAI HAKABHAI MEGHWAL
|
BANK OF BARODA(606985)
|
|
76
|
GHOGHAMBA
|
GJ-14-015-030-001/65569271
(Guneshiya)
|
1114015000NRG23210620220200014
|
22/06/2022
|
Manubhai Chimanbhai Nayak
|
1114015WL008504
|
Manubhai Chimanbhai Nayak
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576932
|
|
MANUBHAI CHIMANBHAI NAYAK
|
BANK OF BARODA(606985)
|
|
77
|
GHOGHAMBA
|
GJ-14-015-030-001/65569325
(Guneshiya)
|
1114015000NRG23210620220200017
|
22/06/2022
|
Parmar Udesinh Chhatarsinh
|
1114015WL008504
|
Parmar Udesinh Chhatarsinh
|
00045
|
BARB0GOGHUM
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559577046
|
|
Mr. UDESINH CHHATRASINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
78
|
GHOGHAMBA
|
GJ-14-015-040-001/85566510
(Kharkhadi)
|
1114015000NRG23210620220200091
|
22/06/2022
|
Rathva Daliben Ramabhai
|
1114015WL008509
|
Rathva Daliben Ramabhai
|
00045
|
BARB0GOGHUM
|
3375
|
3375
|
Processed
|
29/06/2022
|
|
2559577041
|
|
Mrs. DALIBEN RAMABHAI RATHVA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
79
|
GHOGHAMBA
|
GJ-14-015-046-002/6558328
(Malu)
|
1114015000NRG23220620220204434
|
22/06/2022
|
Baria Rameshbhai Bachubhai
|
1114015WL008728
|
Baria Rameshbhai Bachubhai
|
00045
|
BARB0GOGHUM
|
3016
|
3016
|
Processed
|
29/06/2022
|
|
2559577042
|
|
RAMESHBHAI BACHUBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
80
|
GHOGHAMBA
|
GJ-14-015-046-002/6558328
(Malu)
|
1114015000NRG23220620220204435
|
22/06/2022
|
Baria Savitaben Rameshbhai
|
1114015WL008728
|
Baria Savitaben Rameshbhai
|
00045
|
BARB0GOGHUM
|
3016
|
3016
|
Processed
|
29/06/2022
|
|
2559577040
|
|
SAVITABEN RAMESHBHAI TADAVI
|
BANK OF BARODA(606985)
|
|
81
|
GHOGHAMBA
|
GJ-14-015-046-002/655940487
(Malu)
|
1114015000NRG23220620220204528
|
22/06/2022
|
NAYAK MAHESHBAI SAVJIBHAI
|
1114015WL008732
|
NAYAK MAHESHBAI SAVJIBHAI
|
00045
|
BARB0GOGHUM
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559577037
|
|
MAHESHBHAI SAVJIBHAI NYAK
|
BANK OF BARODA(606985)
|
|
82
|
GHOGHAMBA
|
GJ-14-015-046-002/6559405757
(Malu)
|
1114015000NRG23220620220204339
|
22/06/2022
|
Baria Ganpatbhai Amrabhai
|
1114015WL008726
|
Baria Ganpatbhai Amrabhai
|
00045
|
BARB0GOGHUM
|
3450
|
3450
|
Processed
|
29/06/2022
|
|
2559577039
|
|
GANPATBHAI AMARABHAI BARIA
|
BANK OF BARODA(606985)
|
|
83
|
GHOGHAMBA
|
GJ-14-015-067-001/655561197
(Sherpura)
|
1114015000NRG23220620220203862
|
22/06/2022
|
PARMAR HITENDRAKUMAR DALPATSINH
|
1114015WL008705
|
PARMAR HITENDRAKUMAR DALPATSINH
|
00045
|
BARB0GOGHUM
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559577045
|
|
HITENDRAKUMAR DALPATSINH PARMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78901
|
78901
|
|
|
|
|
|
|
|
|
84
|
GHOGHAMBA
|
GJ-14-015-015-001/6552851
(Dantol)
|
1114015000NRG23220620220204278
|
22/06/2022
|
Parmar Natvarsinh Amarsinh
|
1114015WL008720
|
Parmar Natvarsinh Amarsinh
|
00057
|
BARB0BGGBXX
|
2760
|
2760
|
Processed
|
29/06/2022
|
|
2559576961
|
|
NATWARSINH AMARSINH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
GHOGHAMBA
|
GJ-14-015-046-002/6551784
(Malu)
|
1114015000NRG23220620220204447
|
22/06/2022
|
Parsing Dalsing Rathva
|
1114015WL008729
|
Parsing Dalsing Rathva
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2559577032
|
|
PARUBHAI DALSING RATHVA
|
BANK OF BARODA(606985)
|
|
86
|
GHOGHAMBA
|
GJ-14-015-046-002/6551807
(Malu)
|
1114015000NRG23220620220204449
|
22/06/2022
|
Baria Lakhabhai Gemabhai
|
1114015WL008729
|
Baria Lakhabhai Gemabhai
|
00057
|
BARB0BGGBXX
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2559576944
|
|
LAXMAN GAMA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
GHOGHAMBA
|
GJ-14-015-046-002/6551852
(Malu)
|
1114015000NRG23220620220204505
|
22/06/2022
|
Baria Mangliben Vaghjibhai
|
1114015WL008732
|
Baria Mangliben Vaghjibhai
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576943
|
|
MANGLI VAGHJI BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
GHOGHAMBA
|
GJ-14-015-046-002/65564035
(Malu)
|
1114015000NRG23220620220204488
|
22/06/2022
|
Rathva Samtiben Valsigbhai
|
1114015WL008731
|
Rathva Samtiben Valsigbhai
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
29/06/2022
|
|
2559576954
|
|
SAMTI VALSING RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
GHOGHAMBA
|
GJ-14-015-046-002/65564035
(Malu)
|
1114015000NRG23220620220204487
|
22/06/2022
|
Rathva Valsigbhai Dhediyabhai
|
1114015WL008731
|
Rathva Valsigbhai Dhediyabhai
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
29/06/2022
|
|
2559576953
|
|
VALSING DHEDHIA RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
GHOGHAMBA
|
GJ-14-015-046-002/6557366
(Malu)
|
1114015000NRG23220620220204490
|
22/06/2022
|
Rathva Ravliben Bhavsing
|
1114015WL008731
|
Rathva Ravliben Bhavsing
|
00057
|
BARB0BGGBXX
|
3262
|
3262
|
Processed
|
29/06/2022
|
|
2559576955
|
|
RAVLI BHAVSING RATHWA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
GHOGHAMBA
|
GJ-14-015-046-002/655940454
(Malu)
|
1114015000NRG23220620220204380
|
22/06/2022
|
Baria Chhaganbhai Jokhanabhai
|
1114015WL008727
|
Baria Chhaganbhai Jokhanabhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
29/06/2022
|
|
2559576947
|
|
MR CHHAGANBHAI JOKHANBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GHOGHAMBA
|
GJ-14-015-046-002/655940454
(Malu)
|
1114015000NRG23220620220204381
|
22/06/2022
|
Baria Reshamben Chhaganbhai
|
1114015WL008727
|
Baria Reshamben Chhaganbhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
29/06/2022
|
|
2559576949
|
|
RESHAM CHHAGA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
GHOGHAMBA
|
GJ-14-015-046-002/655940458
(Malu)
|
1114015000NRG23220620220204382
|
22/06/2022
|
Baria Rameshbhai Gopalbhai
|
1114015WL008727
|
Baria Rameshbhai Gopalbhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
29/06/2022
|
|
2559576951
|
|
RAMESH GOPAL BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
GHOGHAMBA
|
GJ-14-015-046-002/655940458
(Malu)
|
1114015000NRG23220620220204383
|
22/06/2022
|
Baria Savitaben Rameshbhai
|
1114015WL008727
|
Baria Savitaben Rameshbhai
|
00057
|
BARB0BGGBXX
|
3276
|
3276
|
Processed
|
29/06/2022
|
|
2559576950
|
|
SAVITA RAMESH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
GHOGHAMBA
|
GJ-14-015-046-002/655940480
(Malu)
|
1114015000NRG23220620220204524
|
22/06/2022
|
BARIA NATABHAI VEERABHAI
|
1114015WL008732
|
BARIA NATABHAI VEERABHAI
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576946
|
|
NATVAR VIRA BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
GHOGHAMBA
|
GJ-14-015-046-002/6559593
(Malu)
|
1114015000NRG23220620220204470
|
22/06/2022
|
Baria Chandrabhai Dhediyabhai
|
1114015WL008729
|
Baria Chandrabhai Dhediyabhai
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
29/06/2022
|
|
2559577031
|
|
MR CHANDRASINH THEDIYABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHOGHAMBA
|
GJ-14-015-046-002/6559593
(Malu)
|
1114015000NRG23220620220204471
|
22/06/2022
|
Baria Leelaben Chandrabhai
|
1114015WL008729
|
Baria Leelaben Chandrabhai
|
00057
|
BARB0BGGBXX
|
3248
|
3248
|
Processed
|
29/06/2022
|
|
2559576948
|
|
MR CHANDRASINH THEDIYABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
GHOGHAMBA
|
GJ-14-015-067-001/655561014
(Sherpura)
|
1114015000NRG23220620220203845
|
22/06/2022
|
Parmar Mahendrasinh Udesinh
|
1114015WL008705
|
Parmar Mahendrasinh Udesinh
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576969
|
|
Mr. MAHENDRASINH UDESINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
99
|
GHOGHAMBA
|
GJ-14-015-067-001/655561074
(Sherpura)
|
1114015000NRG23220620220203849
|
22/06/2022
|
Rangitsinh Shankarsinh Parmar
|
1114015WL008705
|
Rangitsinh Shankarsinh Parmar
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559577030
|
|
Mr. RANGITSINH SHANKARSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
100
|
GHOGHAMBA
|
GJ-14-015-067-001/655561100
(Sherpura)
|
1114015000NRG23220620220203850
|
22/06/2022
|
Lakhiben Mokamsingh Parmar
|
1114015WL008705
|
Lakhiben Mokamsingh Parmar
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576970
|
|
LAKHIBEN MOKAMSINGH PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
GHOGHAMBA
|
GJ-14-015-067-001/6557023
(Sherpura)
|
1114015000NRG23220620220203891
|
22/06/2022
|
Parmar Dadubhai Pratapbhai
|
1114015WL008705
|
Parmar Dadubhai Pratapbhai
|
00057
|
BARB0BGGBXX
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559576968
|
|
Mr. DADUBHAI PRATAPSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59646
|
59646
|
|
|
|
|
|
|
|
|
102
|
GHOGHAMBA
|
GJ-14-015-019-001/65540444
(Farod)
|
1114015000NRG23220620220204293
|
22/06/2022
|
Panchal Navnitbhai Somabhai
|
1114015WL008721
|
Panchal Navnitbhai Somabhai
|
00415
|
SBIN0010967
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559577008
|
|
MR NAVNITBHAI SOMABHAI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
GHOGHAMBA
|
GJ-14-015-019-001/65540445
(Farod)
|
1114015000NRG23220620220204294
|
22/06/2022
|
Panchal bhavinkumar Navnitbhai
|
1114015WL008721
|
Panchal bhavinkumar Navnitbhai
|
00415
|
SBIN0010967
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559576936
|
|
MR BHAVINKUMAR NAVNITLAL PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHOGHAMBA
|
GJ-14-015-028-001/6553341
(Goya Sundal)
|
1114015000NRG23210620220200991
|
22/06/2022
|
SANJAYKUMAR KALYANBHAI RATHOD
|
1114015WL008547
|
SANJAYKUMAR KALYANBHAI RATHOD
|
00415
|
SBIN0010967
|
3136
|
3136
|
Processed
|
29/06/2022
|
|
2559577001
|
|
MR SANJAYKUMAR KALYANBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
105
|
GHOGHAMBA
|
GJ-14-015-028-001/6553420
(Goya Sundal)
|
1114015000NRG23210620220201002
|
22/06/2022
|
Baria Kashiben Dilipbhai
|
1114015WL008547
|
Baria Kashiben Dilipbhai
|
00415
|
SBIN0010967
|
3080
|
3080
|
Processed
|
29/06/2022
|
|
2559577020
|
|
MR DILIPBHAI MOTIBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GHOGHAMBA
|
GJ-14-015-028-001/655561387
(Goya Sundal)
|
1114015000NRG23210620220201024
|
22/06/2022
|
baria Amitkumar Dilipbhai
|
1114015WL008547
|
baria Amitkumar Dilipbhai
|
00415
|
SBIN0010967
|
3136
|
3136
|
Processed
|
29/06/2022
|
|
2559577017
|
|
BARIAAMITKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
GHOGHAMBA
|
GJ-14-015-030-001/65569199
(Guneshiya)
|
1114015000NRG23210620220200033
|
22/06/2022
|
SAMATSINH JITSINH PARMAR
|
1114015WL008505
|
SAMATSINH JITSINH PARMAR
|
00415
|
SBIN0010967
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559576935
|
|
Mr. SAMANTSINH JITSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
108
|
GHOGHAMBA
|
GJ-14-015-030-001/65569200
(Guneshiya)
|
1114015000NRG23210620220200034
|
22/06/2022
|
Nansinh Jitasinh Parmar
|
1114015WL008505
|
Nansinh Jitasinh Parmar
|
00415
|
SBIN0010967
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559577027
|
|
Mr. NANSINH JITSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
109
|
GHOGHAMBA
|
GJ-14-015-030-001/65569271
(Guneshiya)
|
1114015000NRG23210620220200015
|
22/06/2022
|
LILABEN MANUBHAI NAYAK
|
1114015WL008504
|
LILABEN MANUBHAI NAYAK
|
00415
|
SBIN0010967
|
3332
|
3332
|
Processed
|
29/06/2022
|
|
2559577009
|
|
Mrs. LILABEN MANUBHAI NAYAK
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
110
|
GHOGHAMBA
|
GJ-14-015-040-001/6550171
(Kharkhadi)
|
1114015000NRG23210620220200070
|
22/06/2022
|
Baria Anopbhai Bhulabhai
|
1114015WL008509
|
Baria Anopbhai Bhulabhai
|
00415
|
SBIN0010967
|
3375
|
3375
|
Processed
|
29/06/2022
|
|
2559577015
|
|
MR ANOPBHAI BHULABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHOGHAMBA
|
GJ-14-015-046-002/6551854
(Malu)
|
1114015000NRG23220620220204507
|
22/06/2022
|
Baria Bijalbhai Bhaijibhai
|
1114015WL008732
|
Baria Bijalbhai Bhaijibhai
|
00415
|
SBIN0010967
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559577034
|
|
MR BIJALBHAI BHAYJIBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHOGHAMBA
|
GJ-14-015-046-002/6551857
(Malu)
|
1114015000NRG23220620220204509
|
22/06/2022
|
Nayak Ramanbhai Ranchhodbhai
|
1114015WL008732
|
Nayak Ramanbhai Ranchhodbhai
|
00415
|
SBIN0010967
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559577014
|
|
MR RAMANBHAI RANCHHODBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHOGHAMBA
|
GJ-14-015-046-002/655940448
(Malu)
|
1114015000NRG23220620220204452
|
22/06/2022
|
Raylabhai Mansing Rathva
|
1114015WL008729
|
Raylabhai Mansing Rathva
|
00415
|
SBIN0010967
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2559577004
|
|
MR RAYLABHAI MANSING RATHVA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHOGHAMBA
|
GJ-14-015-046-002/655940449
(Malu)
|
1114015000NRG23220620220204454
|
22/06/2022
|
Naykabhai M Rathva
|
1114015WL008729
|
Naykabhai M Rathva
|
00415
|
SBIN0010967
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2559577003
|
|
MR NAYKABHAI MANSINH RATHVA
|
STATE BANK OF INDIA(508548)
|
|
115
|
GHOGHAMBA
|
GJ-14-015-046-002/655940461
(Malu)
|
1114015000NRG23220620220204456
|
22/06/2022
|
Jamtiben S Rathva
|
1114015WL008729
|
Jamtiben S Rathva
|
00415
|
SBIN0010967
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2559577018
|
|
MR SURASINGBHAI MANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GHOGHAMBA
|
GJ-14-015-046-002/655940461
(Malu)
|
1114015000NRG23220620220204455
|
22/06/2022
|
Sursingbhai M Rathva
|
1114015WL008729
|
Sursingbhai M Rathva
|
00415
|
SBIN0010967
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2559577006
|
|
MR SURASINGBHAI MANSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHOGHAMBA
|
GJ-14-015-046-002/655940495
(Malu)
|
1114015000NRG23220620220204384
|
22/06/2022
|
Baria Ganpatbhai Bhalabhai
|
1114015WL008727
|
Baria Ganpatbhai Bhalabhai
|
00415
|
SBIN0010967
|
2925
|
2925
|
Processed
|
29/06/2022
|
|
2559577010
|
|
GANPATBHAI BHALABHAI BARIA
|
BANK OF BARODA(606985)
|
|
118
|
GHOGHAMBA
|
GJ-14-015-046-002/6559405566
(Malu)
|
1114015000NRG23220620220204463
|
22/06/2022
|
Ramilaben B Baria
|
1114015WL008729
|
Ramilaben B Baria
|
00415
|
SBIN0010967
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2559577005
|
|
MR BHOPATBHAI BHARATBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
119
|
GHOGHAMBA
|
GJ-14-015-046-002/6559405575
(Malu)
|
1114015000NRG23220620220204390
|
22/06/2022
|
Baria Jagrutiben Vipulkumar
|
1114015WL008727
|
Baria Jagrutiben Vipulkumar
|
00415
|
SBIN0010967
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559577013
|
|
JAGRUTIBEN BARIA
|
CANARA BANK(508532)
|
|
120
|
GHOGHAMBA
|
GJ-14-015-046-002/6559405604
(Malu)
|
1114015000NRG23220620220204394
|
22/06/2022
|
Baria Bakulbhai Shanabhai
|
1114015WL008727
|
Baria Bakulbhai Shanabhai
|
00415
|
SBIN0010967
|
3276
|
3276
|
Processed
|
29/06/2022
|
|
2559577016
|
|
MR BAKULBHAI SHANABHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHOGHAMBA
|
GJ-14-015-046-002/6559405604
(Malu)
|
1114015000NRG23220620220204395
|
22/06/2022
|
baria Dasaben Bakulbhai
|
1114015WL008727
|
baria Dasaben Bakulbhai
|
00415
|
SBIN0010967
|
3276
|
3276
|
Processed
|
29/06/2022
|
|
2559577011
|
|
MRS DAXABEN BAKULBHAI BARIA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GHOGHAMBA
|
GJ-14-015-046-002/6559405671
(Malu)
|
1114015000NRG23220620220204464
|
22/06/2022
|
Alsingbhai T Rathva
|
1114015WL008729
|
Alsingbhai T Rathva
|
00415
|
SBIN0010967
|
3220
|
3220
|
Processed
|
29/06/2022
|
|
2559577007
|
|
MR ALSINGBHAI TETIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHOGHAMBA
|
GJ-14-015-046-002/6559405764
(Malu)
|
1114015000NRG23220620220204341
|
22/06/2022
|
NAYAK SAKARIBEN RAMANBHAI
|
1114015WL008726
|
NAYAK SAKARIBEN RAMANBHAI
|
00415
|
SBIN0010967
|
3480
|
3480
|
Processed
|
29/06/2022
|
|
2559577012
|
|
Nayak Sakariben
|
BANK OF BARODA(606985)
|
|
124
|
GHOGHAMBA
|
GJ-14-015-067-001/6551715
(Sherpura)
|
1114015000NRG23220620220203842
|
22/06/2022
|
Jadav Arvindkumar Ramsinh
|
1114015WL008705
|
Jadav Arvindkumar Ramsinh
|
00415
|
SBIN0010967
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559577002
|
|
JADAV ARVINDKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
125
|
GHOGHAMBA
|
GJ-14-015-067-001/655561182
(Sherpura)
|
1114015000NRG23220620220203859
|
22/06/2022
|
PARMAR JASVANTSINH DALPATSINH
|
1114015WL008705
|
PARMAR JASVANTSINH DALPATSINH
|
00415
|
SBIN0010967
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559577000
|
|
Mr. JASVANTSINH DALPATSINH PARMAR
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
126
|
GHOGHAMBA
|
GJ-14-015-067-001/655561210
(Sherpura)
|
1114015000NRG23220620220203865
|
22/06/2022
|
parmar ganpatsinh kabhaisinh
|
1114015WL008705
|
parmar ganpatsinh kabhaisinh
|
00415
|
SBIN0010967
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559577035
|
|
MR GANPATSINH KABHSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
GHOGHAMBA
|
GJ-14-015-067-001/655561243
(Sherpura)
|
1114015000NRG23220620220203866
|
22/06/2022
|
Solanki Dipakbhai Maganbhai
|
1114015WL008705
|
Solanki Dipakbhai Maganbhai
|
00415
|
SBIN0010967
|
3510
|
3510
|
Processed
|
29/06/2022
|
|
2559577019
|
|
MR DEEPAKBHAI MAGANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84610
|
84610
|
|
|
|
|
|
|
|
|
128
|
GHOGHAMBA
|
GJ-14-015-019-001/65540459
(Farod)
|
1114015000NRG23220620220204295
|
22/06/2022
|
Parmar Ganpatsinh Rayjibhai
|
1114015WL008721
|
Parmar Ganpatsinh Rayjibhai
|
00468
|
UBIN0919128
|
2520
|
2520
|
Processed
|
29/06/2022
|
|
2559577036
|
|
GANPATBHAI RAYJIBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405523
|
405523
|
|
|
|
|
|
|
|