|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937107
(Paroya)
|
1109004000NRG24160620230380230
|
16/06/2023
|
RAYMALBHAI RAMABHAI PARGI
|
1109004WL006957
|
RAYMALBHAI RAMABHAI PARGI
|
00045
|
BARB0DBKBRM
|
185
|
185
|
Processed
|
27/06/2023
|
|
2803288933
|
|
RAYMALBHAI RAMABHAI PARGHI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937113
(Paroya)
|
1109004000NRG24160620230380239
|
16/06/2023
|
RASOYA JAYANTIBHAI SENABHAI
|
1109004WL006957
|
RASOYA JAYANTIBHAI SENABHAI
|
00045
|
BARB0DBKBRM
|
370
|
370
|
Processed
|
27/06/2023
|
|
2803288950
|
|
JAYANTIBHAI CHENABHAI RASOYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
555
|
555
|
|
|
|
|
|
|
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937080
(Paroya)
|
1109004000NRG24160620230380179
|
16/06/2023
|
KHOKHARIYA ALKHIBNEN MAHESHBHAI
|
1109004WL006957
|
KHOKHARIYA ALKHIBNEN MAHESHBHAI
|
00045
|
BARB0DBLPUR
|
185
|
185
|
Processed
|
27/06/2023
|
|
2803288952
|
|
ALKHIBEN MAHESHBHAI KHOKHARIYA
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937109
(Paroya)
|
1109004000NRG24160620230380233
|
16/06/2023
|
BAKABHAI DHARABHAI PARMAR
|
1109004WL006957
|
BAKABHAI DHARABHAI PARMAR
|
00045
|
BARB0DBLPUR
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288951
|
|
Mrs. RAMIBEN BAKABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1292
|
1292
|
|
|
|
|
|
|
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937068-A
(Paroya)
|
1109004000NRG24160620230380168
|
16/06/2023
|
PRAVINBHAI JAYANTIBHAI ODIYA
|
1109004WL006957
|
PRAVINBHAI JAYANTIBHAI ODIYA
|
00048
|
BKID0002404
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803288943
|
|
PRAVINKUMAR JAYNTIBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937073
(Paroya)
|
1109004000NRG24160620230380172
|
16/06/2023
|
MIRABEN MAHENDRABHAI ODIYA
|
1109004WL006957
|
MIRABEN MAHENDRABHAI ODIYA
|
00048
|
BKID0002404
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288942
|
|
MRS MIRABEN MAHENDRABHAI ODIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937098
(Paroya)
|
1109004000NRG24160620230380217
|
16/06/2023
|
KANGAVA RAMIBEN RAYCHANDBHAI
|
1109004WL006957
|
KANGAVA RAMIBEN RAYCHANDBHAI
|
00048
|
BKID0002404
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288940
|
|
RAMIBEN RAYCHANDBHAI KANGVA
|
BANK OF INDIA(508505)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937122
(Paroya)
|
1109004000NRG24160620230380250
|
16/06/2023
|
KOMALBEN CHANDRESHBHAI ODIYA
|
1109004WL006957
|
KOMALBEN CHANDRESHBHAI ODIYA
|
00048
|
BKID0002404
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288941
|
|
KOMALBEN KANUBHAI PARGHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4695
|
4695
|
|
|
|
|
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937048
(Paroya)
|
1109004000NRG24160620230380132
|
16/06/2023
|
LILABHAI PRATAPBHAI ODIYA
|
1109004WL006957
|
LILABHAI PRATAPBHAI ODIYA
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289005
|
|
Mrs. LILABHAI PRATAPBHAI ODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937048
(Paroya)
|
1109004000NRG24160620230380133
|
16/06/2023
|
SHANTABEN LILABHAI ODIYA
|
1109004WL006957
|
SHANTABEN LILABHAI ODIYA
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288958
|
|
Mrs. LILABHAI PRATAPBHAI ODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937051-A
(Paroya)
|
1109004000NRG24160620230380138
|
16/06/2023
|
ODIYA KANUBHAI MAGANBHAI
|
1109004WL006957
|
ODIYA KANUBHAI MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288977
|
|
ODIYA KANUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937054
(Paroya)
|
1109004000NRG24160620230380140
|
16/06/2023
|
ODIYA DARIYABEN VIPULBHAI
|
1109004WL006957
|
ODIYA DARIYABEN VIPULBHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289021
|
|
DARIYABEN VIPULBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937055-A
(Paroya)
|
1109004000NRG24160620230380142
|
16/06/2023
|
MALUBEN VIKRAMBHAI ODIYA
|
1109004WL006957
|
MALUBEN VIKRAMBHAI ODIYA
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288954
|
|
MALUBEN VIKRAMBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937055-A
(Paroya)
|
1109004000NRG24160620230380143
|
16/06/2023
|
NEHABEN CHIRAGBHAI ODIYA
|
1109004WL006957
|
NEHABEN CHIRAGBHAI ODIYA
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2802772112
|
|
NEHALBEN CHIRAGBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937055-A
(Paroya)
|
1109004000NRG24160620230380141
|
16/06/2023
|
ODIYA VIKRAMBHAI KACHARABHAI
|
1109004WL006957
|
ODIYA VIKRAMBHAI KACHARABHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288976
|
|
Mr. VIKRAMBHAI KACHARABHAI ODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937061-A
(Paroya)
|
1109004000NRG24160620230380149
|
16/06/2023
|
ODIYS PARULBEN UPINRA.
|
1109004WL006957
|
ODIYS PARULBEN UPINRA.
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288987
|
|
ODIYA PARUL UPENDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937061-B
(Paroya)
|
1109004000NRG24160620230380150
|
16/06/2023
|
ODIYA JIVENDRABHAI BAKABHAI
|
1109004WL006957
|
ODIYA JIVENDRABHAI BAKABHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288963
|
|
JIVABHAI BAKABHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937063
(Paroya)
|
1109004000NRG24160620230380153
|
16/06/2023
|
KAPILABEN HARIBHAI ODIYA
|
1109004WL006957
|
KAPILABEN HARIBHAI ODIYA
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288957
|
|
ODIYA KAPILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937064-A
(Paroya)
|
1109004000NRG24160620230380155
|
16/06/2023
|
SHITALBEN JAYKISHANBHAI ODIYA
|
1109004WL006957
|
SHITALBEN JAYKISHANBHAI ODIYA
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288969
|
|
Mrs. SHITALBEN JAYKISHAN ODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937065
(Paroya)
|
1109004000NRG24160620230380158
|
16/06/2023
|
ODIYA KRUSHNABHAI BABUBHAI
|
1109004WL006957
|
ODIYA KRUSHNABHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288956
|
|
KRUSHNKUMAR BABUBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937065-A
(Paroya)
|
1109004000NRG24160620230380159
|
16/06/2023
|
ODIYA ROHITBHAI BABUBHAI
|
1109004WL006957
|
ODIYA ROHITBHAI BABUBHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289013
|
|
ROHITKUMAR BABUBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937067-A
(Paroya)
|
1109004000NRG24160620230380164
|
16/06/2023
|
ODIYA SANGITABEN RAMESHBHAI
|
1109004WL006957
|
ODIYA SANGITABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289009
|
|
ODIYA SANGEETABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937068
(Paroya)
|
1109004000NRG24160620230380166
|
16/06/2023
|
PINKIBEN JESALBHAI ODIYA
|
1109004WL006957
|
PINKIBEN JESALBHAI ODIYA
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289023
|
|
PINKIBEN JESANGBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937072
(Paroya)
|
1109004000NRG24160620230380171
|
16/06/2023
|
KAGUBEN KALABHAI ODIYA
|
1109004WL006957
|
KAGUBEN KALABHAI ODIYA
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288961
|
|
Mr. KAGUBEN KALAJI ODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937074-A
(Paroya)
|
1109004000NRG24160620230380175
|
16/06/2023
|
RUKHIBEN CHENABHAI ODIYA
|
1109004WL006957
|
RUKHIBEN CHENABHAI ODIYA
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288988
|
|
RUKHIBEN SHENABHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937081
(Paroya)
|
1109004000NRG24160620230380180
|
16/06/2023
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
1109004WL006957
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288960
|
|
CHANDUBHAI MADHABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937081
(Paroya)
|
1109004000NRG24160620230380181
|
16/06/2023
|
KHOKHARIYA SAVITABEN CHANDUBHAI
|
1109004WL006957
|
KHOKHARIYA SAVITABEN CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289000
|
|
KHOKHRIYA SAVITABEN CHANDUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937084-A
(Paroya)
|
1109004000NRG24160620230380182
|
16/06/2023
|
VINUBHAI HIRABHAI KHOKHARIYA
|
1109004WL006957
|
VINUBHAI HIRABHAI KHOKHARIYA
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289014
|
|
VINUBHAI HIRABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937085-A
(Paroya)
|
1109004000NRG24160620230380184
|
16/06/2023
|
KHOKHARIYA BHUBHATBHAI PUJABHAI
|
1109004WL006957
|
KHOKHARIYA BHUBHATBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2802772113
|
|
KHOKHRIYA BHUPATJI PUJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937085-A
(Paroya)
|
1109004000NRG24160620230380185
|
16/06/2023
|
KHOKHARIYA KAILASBEN BHUBHATBHAI
|
1109004WL006957
|
KHOKHARIYA KAILASBEN BHUBHATBHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288955
|
|
KAILASHBEN BHUPATBHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937087-B
(Paroya)
|
1109004000NRG24160620230380198
|
16/06/2023
|
KHOKHARIYA ANITABEN MEHULBHAI
|
1109004WL006957
|
KHOKHARIYA ANITABEN MEHULBHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289018
|
|
ANITABEN MEHULBHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937087-B
(Paroya)
|
1109004000NRG24160620230380196
|
16/06/2023
|
ROHITBHAI BHIKHABHAI KHOKHARIYA
|
1109004WL006957
|
ROHITBHAI BHIKHABHAI KHOKHARIYA
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288986
|
|
KHOKHARIYA ROHITBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937095-B
(Paroya)
|
1109004000NRG24160620230380212
|
16/06/2023
|
KAGVA MANISHABEN NARNBHAI
|
1109004WL006957
|
KAGVA MANISHABEN NARNBHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289004
|
|
KANGAVA MANISHABEN NARAYANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937095-B
(Paroya)
|
1109004000NRG24160620230380211
|
16/06/2023
|
KAGVA NARANBHAI PABUBHAI
|
1109004WL006957
|
KAGVA NARANBHAI PABUBHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288998
|
|
Mr. NARAYANBHAI PABUBHAI KANGVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937095-C
(Paroya)
|
1109004000NRG24160620230380213
|
16/06/2023
|
KIMIBEN KANUBHAI KANGVA
|
1109004WL006957
|
KIMIBEN KANUBHAI KANGVA
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289001
|
|
KIMIBEN KANUBHAI KANGVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937098-A
(Paroya)
|
1109004000NRG24160620230380218
|
16/06/2023
|
PRIYANKABEN RAMESHBHAI KANGVA
|
1109004WL006957
|
PRIYANKABEN RAMESHBHAI KANGVA
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289017
|
|
PRIYNKABEN RAMESHBHAI KANGVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937105
(Paroya)
|
1109004000NRG24160620230380227
|
16/06/2023
|
PARGI JIGARBHAI MIRKHANBHAI
|
1109004WL006957
|
PARGI JIGARBHAI MIRKHANBHAI
|
00057
|
BARB0BGGBXX
|
185
|
185
|
Processed
|
27/06/2023
|
|
2803289011
|
|
JIGARKUMAR MIRKHANBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937105
(Paroya)
|
1109004000NRG24160620230380226
|
16/06/2023
|
PARGI MIRKHANBHAI BHIKHABHAI
|
1109004WL006957
|
PARGI MIRKHANBHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289016
|
|
MIRKHANBHAI BHIKHABHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937107
(Paroya)
|
1109004000NRG24160620230380231
|
16/06/2023
|
HINABEN RAYMALBHAI PARGHI
|
1109004WL006957
|
HINABEN RAYMALBHAI PARGHI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288953
|
|
HINABEN RAIMALBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937110
(Paroya)
|
1109004000NRG24160620230380236
|
16/06/2023
|
BAMANIYA ALKHIBEN JAGABHAI
|
1109004WL006957
|
BAMANIYA ALKHIBEN JAGABHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288962
|
|
BAMANIA ARKHIBEN JAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937113
(Paroya)
|
1109004000NRG24160620230380240
|
16/06/2023
|
RASOYA SAMDARBEN JAYANTIBHAI
|
1109004WL006957
|
RASOYA SAMDARBEN JAYANTIBHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2802772114
|
|
MRS SAMANDARBEN JAYNTIBHAI RASOYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937126-A
(Paroya)
|
1109004000NRG24160620230380255
|
16/06/2023
|
LEBOLA JAMANABEN JAGDISHBHAI
|
1109004WL006957
|
LEBOLA JAMANABEN JAGDISHBHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289006
|
|
LEBOLA JAMNABEN JAGDISHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937132
(Paroya)
|
1109004000NRG24160620230380258
|
16/06/2023
|
ODIYA PARVATIBEN KANUBHAI
|
1109004WL006957
|
ODIYA PARVATIBEN KANUBHAI
|
00057
|
BARB0BGGBXX
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288959
|
|
ODIYA PARVATIBEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37823
|
37823
|
|
|
|
|
|
|
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937049
(Paroya)
|
1109004000NRG24160620230380134
|
16/06/2023
|
SOMABHAI
|
1109004WL006957
|
SOMABHAI
|
00114
|
GSCB0SKB001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803288935
|
|
ODIYA SOMABHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937065
(Paroya)
|
1109004000NRG24160620230380156
|
16/06/2023
|
ODIYA BABUBHAI NANABHAI
|
1109004WL006957
|
ODIYA BABUBHAI NANABHAI
|
00114
|
GSCB0SKB001
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288939
|
|
BABUBHAI NANABHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937084-A
(Paroya)
|
1109004000NRG24160620230380183
|
16/06/2023
|
KHOKHARIYA VINTABEN VINUBHAI
|
1109004WL006957
|
KHOKHARIYA VINTABEN VINUBHAI
|
00114
|
GSCB0SKB001
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288938
|
|
Mrs. VINTABEN VINUBHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937087-A
(Paroya)
|
1109004000NRG24160620230380194
|
16/06/2023
|
KHOKHARIYA KIRANBHAI BHIKHABHAI
|
1109004WL006957
|
KHOKHARIYA KIRANBHAI BHIKHABHAI
|
00114
|
GSCB0SKB001
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288934
|
|
KHOKHRIYA KIRANBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937109
(Paroya)
|
1109004000NRG24160620230380234
|
16/06/2023
|
RAMILABEN BAKABHAI PARMAR
|
1109004WL006957
|
RAMILABEN BAKABHAI PARMAR
|
00114
|
GSCB0SKB001
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288937
|
|
Mrs. RAMIBEN BAKABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937113-A
(Paroya)
|
1109004000NRG24160620230380243
|
16/06/2023
|
SUDHABEN SOMABHAI RASOYA
|
1109004WL006957
|
SUDHABEN SOMABHAI RASOYA
|
00114
|
GSCB0SKB001
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288936
|
|
Mrs. SUDHABEN SOMABHAI RASOYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6909
|
6909
|
|
|
|
|
|
|
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937088-C
(Paroya)
|
1109004000NRG24160620230380199
|
16/06/2023
|
KHOKHARIYA VINUBHAI PATHUBHAI
|
1109004WL006957
|
KHOKHARIYA VINUBHAI PATHUBHAI
|
00415
|
SBIN0001255
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288945
|
|
Vinubhai Pathubhai Khokhariya
|
IDFC BANK LIMITED(608117)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937090
(Paroya)
|
1109004000NRG24160620230380201
|
16/06/2023
|
ANJANABEN N KHOKHARIYA
|
1109004WL006957
|
ANJANABEN N KHOKHARIYA
|
00415
|
SBIN0001255
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288946
|
|
MR RAMIBEN JAGABHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937120
(Paroya)
|
1109004000NRG24160620230380247
|
16/06/2023
|
ODIYA KANTABEN MAKNABHAI
|
1109004WL006957
|
ODIYA KANTABEN MAKNABHAI
|
00415
|
SBIN0001255
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288948
|
|
MISS KANTABEN MAKNABHAI ODIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937120
(Paroya)
|
1109004000NRG24160620230380246
|
16/06/2023
|
ODIYA MAKNABHAI PATHUBHAI
|
1109004WL006957
|
ODIYA MAKNABHAI PATHUBHAI
|
00415
|
SBIN0001255
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288947
|
|
MR MAKNABHAI PATHUBHAI ODIYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937122
(Paroya)
|
1109004000NRG24160620230380249
|
16/06/2023
|
MAGLIBEN RAMABHAI ODIYA
|
1109004WL006957
|
MAGLIBEN RAMABHAI ODIYA
|
00415
|
SBIN0001255
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288944
|
|
MAGIBEN RAMABHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937143
(Paroya)
|
1109004000NRG24160620230380265
|
16/06/2023
|
ODIYA CHAMPAKBHAI MAGANBHAI
|
1109004WL006957
|
ODIYA CHAMPAKBHAI MAGANBHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803288949
|
|
ODIYA CHAMPAKBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6909
|
6909
|
|
|
|
|
|
|
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937051
(Paroya)
|
1109004000NRG24160620230380136
|
16/06/2023
|
ODIYA MAGANBHAI PARTAPBHAI
|
1109004WL006957
|
ODIYA MAGANBHAI PARTAPBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288982
|
|
ODIYA MAGANBHAI PRATAPBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937051
(Paroya)
|
1109004000NRG24160620230380137
|
16/06/2023
|
ODIYA RAMIBEN MAGANBHAI
|
1109004WL006957
|
ODIYA RAMIBEN MAGANBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289003
|
|
ODIYA RAMIBEN MAGANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937051-A
(Paroya)
|
1109004000NRG24160620230380139
|
16/06/2023
|
ODIYA SARMILABEN KANUBHAI
|
1109004WL006957
|
ODIYA SARMILABEN KANUBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289022
|
|
SARMILABEN KANUBHAO ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937058
(Paroya)
|
1109004000NRG24160620230380145
|
16/06/2023
|
SHARDABEN RAYCHANDBHAI ODIYA
|
1109004WL006957
|
SHARDABEN RAYCHANDBHAI ODIYA
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288972
|
|
Mrs. SHARDABEN RAYCHANDBHAI ODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937058-A
(Paroya)
|
1109004000NRG24160620230380147
|
16/06/2023
|
ODIYA MAGUBEN VIKRAMBHAI
|
1109004WL006957
|
ODIYA MAGUBEN VIKRAMBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288967
|
|
MANGUBEN VIKRAMBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937058-A
(Paroya)
|
1109004000NRG24160620230380146
|
16/06/2023
|
ODIYA VIKRAMBHAI RAYCHANDBHAI
|
1109004WL006957
|
ODIYA VIKRAMBHAI RAYCHANDBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288968
|
|
VIKRAMBHAI RAYCHANDBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937061
(Paroya)
|
1109004000NRG24160620230380148
|
16/06/2023
|
ODIYA BAKIBEN BAKABHAI
|
1109004WL006957
|
ODIYA BAKIBEN BAKABHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803289019
|
|
BAKIBEN BAKABHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937061-B
(Paroya)
|
1109004000NRG24160620230380151
|
16/06/2023
|
ODIYA TEJALBEN JIVENDRABHAI
|
1109004WL006957
|
ODIYA TEJALBEN JIVENDRABHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288995
|
|
ODIYA TEJALBEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937065
(Paroya)
|
1109004000NRG24160620230380157
|
16/06/2023
|
ODIYA MANJIBEN BABUBHAI
|
1109004WL006957
|
ODIYA MANJIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288966
|
|
MANJULABEN BABUJI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937066-A
(Paroya)
|
1109004000NRG24160620230380163
|
16/06/2023
|
ODIYA TARABEN HIRABHAI
|
1109004WL006957
|
ODIYA TARABEN HIRABHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288971
|
|
TARABEN HIRAJI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937068-A
(Paroya)
|
1109004000NRG24160620230380167
|
16/06/2023
|
ODIYA JAYANTIBHAI DHARMABHAI
|
1109004WL006957
|
ODIYA JAYANTIBHAI DHARMABHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803288992
|
|
ODIYA JAYANTIJI DHARMAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937070
(Paroya)
|
1109004000NRG24160620230380169
|
16/06/2023
|
ODIYA BECHARBHAI DHARMABHAI
|
1109004WL006957
|
ODIYA BECHARBHAI DHARMABHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288973
|
|
Mr. BECHARBHAI DHARMABHAI ODIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937070
(Paroya)
|
1109004000NRG24160620230380170
|
16/06/2023
|
ODIYA MIRABEN BECHARBHAI
|
1109004WL006957
|
ODIYA MIRABEN BECHARBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288994
|
|
MAGUBEN BECHARBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937074-A
(Paroya)
|
1109004000NRG24160620230380174
|
16/06/2023
|
ODIYA KODIBEN DINESHBHAI
|
1109004WL006957
|
ODIYA KODIBEN DINESHBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288990
|
|
ODIYA BHAVANABEN DINESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937087
(Paroya)
|
1109004000NRG24160620230380192
|
16/06/2023
|
KHOKHARIYA BHIKHABHAI MOHANBHAI
|
1109004WL006957
|
KHOKHARIYA BHIKHABHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288979
|
|
KHOKHARIYA BHIKHABHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937087
(Paroya)
|
1109004000NRG24160620230380193
|
16/06/2023
|
KHOKHARIYA KURAKIBEN BHIKHABHAI
|
1109004WL006957
|
KHOKHARIYA KURAKIBEN BHIKHABHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288983
|
|
KHOKHARIYA KURKIBEN BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937087-A
(Paroya)
|
1109004000NRG24160620230380195
|
16/06/2023
|
KHOKHARIYA HASINABEN KIRANBHAI
|
1109004WL006957
|
KHOKHARIYA HASINABEN KIRANBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288974
|
|
KHOKHRIYA HASINABEN KIRANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937087-B
(Paroya)
|
1109004000NRG24160620230380197
|
16/06/2023
|
KHOKHARIYA RASHIKABEN ROHITBHAI
|
1109004WL006957
|
KHOKHARIYA RASHIKABEN ROHITBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288993
|
|
KHOKAHARIYA RASIDABEN ROHITBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937091
(Paroya)
|
1109004000NRG24160620230380202
|
16/06/2023
|
KAGVA BADHABHAI MAGANBHAI
|
1109004WL006957
|
KAGVA BADHABHAI MAGANBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288989
|
|
KANGAVA BADHABHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937094
(Paroya)
|
1109004000NRG24160620230380206
|
16/06/2023
|
KANGAVA MANIBEN PATHUBHAI
|
1109004WL006957
|
KANGAVA MANIBEN PATHUBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288991
|
|
KANGAVA MANIBEN PATHUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937094-B
(Paroya)
|
1109004000NRG24160620230380207
|
16/06/2023
|
KANGAVA KANTIBHAI PATHUBHAI
|
1109004WL006957
|
KANGAVA KANTIBHAI PATHUBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289008
|
|
KANGAVA KANTI PATHUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937094-B
(Paroya)
|
1109004000NRG24160620230380208
|
16/06/2023
|
MANDHUBEN KANTIBHAI KANGAVA
|
1109004WL006957
|
MANDHUBEN KANTIBHAI KANGAVA
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288965
|
|
MANDHUBEN KANTIBHAI KANGAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937097
(Paroya)
|
1109004000NRG24160620230380214
|
16/06/2023
|
KANGVA LAKHIBEN VIKRAMBHAI
|
1109004WL006957
|
KANGVA LAKHIBEN VIKRAMBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289012
|
|
LAXMIBEN VIKRAMBHAI KANGVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937099
(Paroya)
|
1109004000NRG24160620230380219
|
16/06/2023
|
KANGVA GAGAJI DHANAJI
|
1109004WL006957
|
KANGVA GAGAJI DHANAJI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288978
|
|
GAGABHAI DHANABHAI KANGVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937099
(Paroya)
|
1109004000NRG24160620230380220
|
16/06/2023
|
KANGVA KODIBEN GAGAJI
|
1109004WL006957
|
KANGVA KODIBEN GAGAJI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288980
|
|
KODIBEN GAGABHAI KANGVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937101-A
(Paroya)
|
1109004000NRG24160620230380222
|
16/06/2023
|
SONALBEN ASHOKBHAI KANGAVA
|
1109004WL006957
|
SONALBEN ASHOKBHAI KANGAVA
|
00502
|
BKDN0700000
|
370
|
370
|
Processed
|
27/06/2023
|
|
2803288964
|
|
SONALBEN ASHOKBHAI KANGAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937106
(Paroya)
|
1109004000NRG24160620230380229
|
16/06/2023
|
PARGI KALIBEN SANJAYBHAI
|
1109004WL006957
|
PARGI KALIBEN SANJAYBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289020
|
|
MAHISABEN SANJAYBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937108-A
(Paroya)
|
1109004000NRG24160620230380232
|
16/06/2023
|
PARMAR HIRABEN LALABHAI
|
1109004WL006957
|
PARMAR HIRABEN LALABHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288996
|
|
Mr. LALABHAI DHARABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937111
(Paroya)
|
1109004000NRG24160620230380237
|
16/06/2023
|
DABHI BIBIBEN SARDARBHAI
|
1109004WL006957
|
DABHI BIBIBEN SARDARBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803289010
|
|
BIBIBEN SARDARBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937114
(Paroya)
|
1109004000NRG24160620230380244
|
16/06/2023
|
RASOYA BACHIBEN VIKRAMBHAI
|
1109004WL006957
|
RASOYA BACHIBEN VIKRAMBHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803289007
|
|
MRS BACHIBEN VIKRAMBHAI RASOYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937122
(Paroya)
|
1109004000NRG24160620230380248
|
16/06/2023
|
MAGIBEN RAMABHAI ODIYA
|
1109004WL006957
|
MAGIBEN RAMABHAI ODIYA
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288970
|
|
RAMABHAI PATHUBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937126
(Paroya)
|
1109004000NRG24160620230380253
|
16/06/2023
|
LEBOLA SAVITABEN LALABHAI
|
1109004WL006957
|
LEBOLA SAVITABEN LALABHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288975
|
|
LEMBOLA SAVITABEN LALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937132
(Paroya)
|
1109004000NRG24160620230380257
|
16/06/2023
|
ODIYA KANUBHAI JAVANBHAI
|
1109004WL006957
|
ODIYA KANUBHAI JAVANBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289024
|
|
KANUBHAI JAVANBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937133
(Paroya)
|
1109004000NRG24160620230380260
|
16/06/2023
|
ODIYA JASHIBEN SANTIBHAI
|
1109004WL006957
|
ODIYA JASHIBEN SANTIBHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288985
|
|
ODIYA JASHIBEN SHANTIJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937133
(Paroya)
|
1109004000NRG24160620230380259
|
16/06/2023
|
ODIYA SHANTIJI BHURAJI
|
1109004WL006957
|
ODIYA SHANTIJI BHURAJI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289002
|
|
ODIYA SHANTIJI BHURAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937139
(Paroya)
|
1109004000NRG24160620230380261
|
16/06/2023
|
ZAVERBEN BHALABHAI ODIYA
|
1109004WL006957
|
ZAVERBEN BHALABHAI ODIYA
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288999
|
|
ZAVERBEN BHALABHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937141
(Paroya)
|
1109004000NRG24160620230380262
|
16/06/2023
|
ODIYA BAKABHAI BHURABHAI
|
1109004WL006957
|
ODIYA BAKABHAI BHURABHAI
|
00502
|
BKDN0700000
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803288981
|
|
BAKABHAI BHURABHAI ODIYA
|
BANK OF INDIA(508505)
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937141
(Paroya)
|
1109004000NRG24160620230380264
|
16/06/2023
|
ODIYA NAGINABEN BAKABHAI
|
1109004WL006957
|
ODIYA NAGINABEN BAKABHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803289015
|
|
NAGINABEN BAKABHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937141
(Paroya)
|
1109004000NRG24160620230380263
|
16/06/2023
|
ODIYA RAMILABEN BAKABHAI
|
1109004WL006957
|
ODIYA RAMILABEN BAKABHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288984
|
|
ODIYA RAMILABEN BAKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937145
(Paroya)
|
1109004000NRG24160620230380266
|
16/06/2023
|
ODIYA BHURABHAI BHIKHABHAI
|
1109004WL006957
|
ODIYA BHURABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288997
|
|
BHURABHAI BHIKHABHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44878
|
44878
|
|
|
|
|
|
|
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937085-B
(Paroya)
|
1109004000NRG24160620230380188
|
16/06/2023
|
KHOKHARIYA PALAKESHBHAI PUJABHAI
|
1109004WL006957
|
KHOKHARIYA PALAKESHBHAI PUJABHAI
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288927
|
|
Mr. KALPESHKUMAR PUNJABHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937086
(Paroya)
|
1109004000NRG24160620230380191
|
16/06/2023
|
KHOKHARIYA CHANDRESHBHAI RAMESHBHAI
|
1109004WL006957
|
KHOKHARIYA CHANDRESHBHAI RAMESHBHAI
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288926
|
|
Mrs. PINTUBEN RAMESHJI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937086
(Paroya)
|
1109004000NRG24160620230380190
|
16/06/2023
|
KHOKHARIYA PINTUBEN RAMESHBHAI
|
1109004WL006957
|
KHOKHARIYA PINTUBEN RAMESHBHAI
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
27/06/2023
|
|
2803288928
|
|
Mrs. PINTUBEN RAMESHJI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937097
(Paroya)
|
1109004000NRG24160620230380216
|
16/06/2023
|
KANGAVA VARSHABEN ARJUNBHAI
|
1109004WL006957
|
KANGAVA VARSHABEN ARJUNBHAI
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288932
|
|
KANGAVA VARSHABEN ARJUNBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937103
(Paroya)
|
1109004000NRG24160620230380223
|
16/06/2023
|
GITABEN ANANTBHAI PARGI
|
1109004WL006957
|
GITABEN ANANTBHAI PARGI
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288930
|
|
GITABEN ANANTBHAI PARGI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937105
(Paroya)
|
1109004000NRG24160620230380228
|
16/06/2023
|
BHAVANABN JIGARBHAI PARGI
|
1109004WL006957
|
BHAVANABN JIGARBHAI PARGI
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288924
|
|
BHAVANABEN JIGARBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937105
(Paroya)
|
1109004000NRG24160620230380225
|
16/06/2023
|
MANJUBEN MIRKHANBHAI PARGI
|
1109004WL006957
|
MANJUBEN MIRKHANBHAI PARGI
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288925
|
|
MANJULABEN MIRKHANBHAI PARGI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937109-A
(Paroya)
|
1109004000NRG24160620230380235
|
16/06/2023
|
PARMAR MITALBEN SULKSHBHAI
|
1109004WL006957
|
PARMAR MITALBEN SULKSHBHAI
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288929
|
|
MITTLBEN SULAKSHKUMAR PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937111
(Paroya)
|
1109004000NRG24160620230380238
|
16/06/2023
|
DABHI JITENDRABHAI SARDARBHAI
|
1109004WL006957
|
DABHI JITENDRABHAI SARDARBHAI
|
00691
|
IPOS0000001
|
1107
|
1107
|
Processed
|
27/06/2023
|
|
2803288931
|
|
DABHI JITENDRAKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113291
|
113291
|
|
|
|
|
|
|
|