Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:08:18 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_010623APB_FTO_46418
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-09-004-044-001/7946699
(Valran) 		1109004000NRG24010620230256700 01/06/2023 MAGANBHAI SHENABHAI PARMAR 1109004WL004969 MAGANBHAI SHENABHAI PARMAR 00045 BARB0DBKBRM 1019 1019 Processed 07/06/2023 2266082105 MAGANBHAI SHENABHAI PARMAR BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-044-001/7946927
(Valran) 		1109004000NRG24010620230256720 01/06/2023 CHAUHAN NIKITABEN BABUBHAI 1109004WL004969 CHAUHAN NIKITABEN BABUBHAI 00045 BARB0DBKBRM 1057 1057 Processed 07/06/2023 2266082106 NIKITABEN BABUBHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 2076 2076
3 KHEDBRAHMA GJ-09-004-044-001/79649578
(Valran) 		1109004000NRG24010620230256920 01/06/2023 MAKVANA NIKITABEN BHAGVANBHAI 1109004WL004969 MAKVANA NIKITABEN BHAGVANBHAI 00045 BARB0DBLPUR 1013 1013 Processed 07/06/2023 2266082111 NIKITA BHAGVANBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 1013 1013
4 KHEDBRAHMA GJ-09-004-044-001/7946576
(Valran) 		1109004000NRG24010620230256689 01/06/2023 CHAUHAN ROHITBHAI BACHUBHAI 1109004WL004969 CHAUHAN ROHITBHAI BACHUBHAI 00045 BARB0KHEDBR 1030 1030 Processed 07/06/2023 2266082108 ROHITBHAI BACHUBHAI CHAUHAN BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-044-001/79469508
(Valran) 		1109004000NRG24010620230256785 01/06/2023 SHAILESHBHAI GAGABHAI 1109004WL004969 SHAILESHBHAI GAGABHAI 00045 BARB0KHEDBR 1051 1051 Processed 07/06/2023 2266082103 SHAILESHBHAI GAGABHAI CHAUHAN BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-044-001/79469516
(Valran) 		1109004000NRG24010620230256791 01/06/2023 CHAUHAN JYOTIBEN JITENDRABHAI 1109004WL004969 CHAUHAN JYOTIBEN JITENDRABHAI 00045 BARB0KHEDBR 1036 1036 Processed 07/06/2023 2266082107 JYOTIBEN JITENDRKUMAR CHUHAN BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-044-001/7947026
(Valran) 		1109004000NRG24010620230256853 01/06/2023 MAKVANA BECHARBHAI MAGANBHAI 1109004WL004969 MAKVANA BECHARBHAI MAGANBHAI 00045 BARB0KHEDBR 1024 1024 Processed 07/06/2023 2266082104 Mr. BECHARBHAI MAGANBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4141 4141
8 KHEDBRAHMA GJ-09-004-044-001/7941217
(Valran) 		1109004000NRG24010620230256659 01/06/2023 DABHI SHANTABEN DAHYABHAI 1109004WL004969 DABHI SHANTABEN DAHYABHAI 00048 BKID0002404 1034 1034 Processed 07/06/2023 2266082087 Shantaben Dahyabhai Dabhi FINCARE SMALL FINANCE BANK LTD(608304)
9 KHEDBRAHMA GJ-09-004-044-001/7946974
(Valran) 		1109004000NRG24010620230256829 01/06/2023 JITENDRABHA 1109004WL004969 JITENDRABHA 00048 BKID0002404 1030 1030 Processed 07/06/2023 2266082089 Mr. JITENDRABHAI PABUBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 KHEDBRAHMA GJ-09-004-044-001/7946975
(Valran) 		1109004000NRG24010620230256830 01/06/2023 DABHI SHANTABEN PABUBHAI 1109004WL004969 DABHI SHANTABEN PABUBHAI 00048 BKID0002404 1030 1030 Processed 07/06/2023 2266082088 SHANTABEN PABAJI DABHI BANK OF INDIA(508505)
SubTotal 3094 3094
11 KHEDBRAHMA GJ-09-004-044-001/777554
(Valran) 		1109004000NRG24010620230256647 01/06/2023 ANILBHAI PATHUBHAI RATHOD 1109004WL004969 ANILBHAI PATHUBHAI RATHOD 00057 BARB0BGGBXX 1024 1024 Processed 07/06/2023 2266082122 ANILBHAI PATHUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
12 KHEDBRAHMA GJ-09-004-044-001/777554
(Valran) 		1109004000NRG24010620230256648 01/06/2023 RATHOD MAMTABEN ANILBHAI 1109004WL004969 RATHOD MAMTABEN ANILBHAI 00057 BARB0BGGBXX 1024 1024 Processed 07/06/2023 2266082235 MAMTABEN ANILBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
13 KHEDBRAHMA GJ-09-004-044-001/777576
(Valran) 		1109004000NRG24010620230256650 01/06/2023 Odiya ushaben Hareshbhai 1109004WL004969 Odiya ushaben Hareshbhai 00057 BARB0BGGBXX 1024 1024 Processed 07/06/2023 2266082012 USHABEN HARESHBAHI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
14 KHEDBRAHMA GJ-09-004-044-001/777606
(Valran) 		1109004000NRG24010620230256651 01/06/2023 JAGABHAI SHANKARBHAI CHAUHAN 1109004WL004969 JAGABHAI SHANKARBHAI CHAUHAN 00057 BARB0BGGBXX 1024 1024 Processed 07/06/2023 2266082014 JAGABHAI SHANKARBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
15 KHEDBRAHMA GJ-09-004-044-001/777608
(Valran) 		1109004000NRG24010620230256652 01/06/2023 CHAUHAN MUKESHBHAI BAKABHAI 1109004WL004969 CHAUHAN MUKESHBHAI BAKABHAI 00057 BARB0BGGBXX 1024 1024 Processed 07/06/2023 2266082132 MUKESHBHAI BAKABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
16 KHEDBRAHMA GJ-09-004-044-001/7941208
(Valran) 		1109004000NRG24010620230256654 01/06/2023 RATHOD MADANBHAI TALAKABHAI 1109004WL004969 RATHOD MADANBHAI TALAKABHAI 00057 BARB0BGGBXX 1024 1024 Processed 07/06/2023 2266082168 RATHOD MADANKUMAR TALKABHAI BARODA GUJARAT GRAMIN BANK(606995)
17 KHEDBRAHMA GJ-09-004-044-001/7941210
(Valran) 		1109004000NRG24010620230256655 01/06/2023 .ARUNABEN LALABHAI RATHOD 1109004WL004969 .ARUNABEN LALABHAI RATHOD 00057 BARB0BGGBXX 1023 1023 Processed 07/06/2023 2266082151 ARUNABEN LALABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
18 KHEDBRAHMA GJ-09-004-044-001/7941215
(Valran) 		1109004000NRG24010620230256657 01/06/2023 BHIKHIBEN BABUBHAI RATHOD 1109004WL004969 BHIKHIBEN BABUBHAI RATHOD 00057 BARB0BGGBXX 1034 1034 Processed 07/06/2023 2266082031 BHIKHIBEN BABUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
19 KHEDBRAHMA GJ-09-004-044-001/7941218
(Valran) 		1109004000NRG24010620230256660 01/06/2023 DABHI RADHABEN HIRABHAI 1109004WL004969 DABHI RADHABEN HIRABHAI 00057 BARB0BGGBXX 1034 1034 Processed 07/06/2023 2266082173 RADHABEN HIRABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
20 KHEDBRAHMA GJ-09-004-044-001/7946474
(Valran) 		1109004000NRG24010620230256665 01/06/2023 NAVINBHAI ISHVARBHAI CHAUHAN 1109004WL004969 NAVINBHAI ISHVARBHAI CHAUHAN 00057 BARB0BGGBXX 1172 1172 Processed 07/06/2023 2266082210 CHAUHAN NAVINBHAI ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 KHEDBRAHMA GJ-09-004-044-001/7946478
(Valran) 		1109004000NRG24010620230256668 01/06/2023 DABHI PRAKASHBEN SAILESHBHAI 1109004WL004969 DABHI PRAKASHBEN SAILESHBHAI 00057 BARB0BGGBXX 1172 1172 Processed 07/06/2023 2266082133 DABHI PRAKASHBEN SHAILESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
22 KHEDBRAHMA GJ-09-004-044-001/7946478
(Valran) 		1109004000NRG24010620230256667 01/06/2023 DABHI SAILESHBHAI ALKHABHAI 1109004WL004969 DABHI SAILESHBHAI ALKHABHAI 00057 BARB0BGGBXX 1172 1172 Processed 07/06/2023 2266082017 SHAILESHBHAI ALKHABHAI DABHI BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-044-001/7946478
(Valran) 		1109004000NRG24010620230256666 01/06/2023 JIVIBEN ALKHABHAI DABHI 1109004WL004969 JIVIBEN ALKHABHAI DABHI 00057 BARB0BGGBXX 1172 1172 Processed 07/06/2023 2266082134 DABHI JIVIBEN ALKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
24 KHEDBRAHMA GJ-09-004-044-001/7946508
(Valran) 		1109004000NRG24010620230256676 01/06/2023 TARABEN BABUBHAI DABHI 1109004WL004969 TARABEN BABUBHAI DABHI 00057 BARB0BGGBXX 1021 1021 Processed 07/06/2023 2266082123 Mrs. TARABEN BABUJI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 KHEDBRAHMA GJ-09-004-044-001/7946561
(Valran) 		1109004000NRG24010620230256685 01/06/2023 SHAKUBEN SANKARBHAI PARMAR 1109004WL004969 SHAKUBEN SANKARBHAI PARMAR 00057 BARB0BGGBXX 1030 1030 Processed 07/06/2023 2266082001 SHAKUBEN SHANKARBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
26 KHEDBRAHMA GJ-09-004-044-001/7946586
(Valran) 		1109004000NRG24010620230256691 01/06/2023 CHAUHAN BHAVIKBHAI POPATBHAI 1109004WL004969 CHAUHAN BHAVIKBHAI POPATBHAI 00057 BARB0BGGBXX 1030 1030 Processed 07/06/2023 2266082118 BHAVISHKUMAR POPATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
27 KHEDBRAHMA GJ-09-004-044-001/7946586
(Valran) 		1109004000NRG24010620230256690 01/06/2023 CHAUHAN RUTVIKBHAI POPATBHAI 1109004WL004969 CHAUHAN RUTVIKBHAI POPATBHAI 00057 BARB0BGGBXX 1030 1030 Processed 07/06/2023 2266082137 RUTVIK POPATBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
28 KHEDBRAHMA GJ-09-004-044-001/7946622
(Valran) 		1109004000NRG24010620230256694 01/06/2023 DHARNGHI MANISHABEN RAJESHBHAI 1109004WL004969 DHARNGHI MANISHABEN RAJESHBHAI 00057 BARB0BGGBXX 1022 1022 Processed 07/06/2023 2266082004 MANISABEN RAJENDRABHAI DRANGI BARODA GUJARAT GRAMIN BANK(606995)
29 KHEDBRAHMA GJ-09-004-044-001/7946622
(Valran) 		1109004000NRG24010620230256693 01/06/2023 DHRANGI RAJENDRABHAI NANABHAI 1109004WL004969 DHRANGI RAJENDRABHAI NANABHAI 00057 BARB0BGGBXX 1022 1022 Processed 07/06/2023 2266082005 RAJENDRABHAI NANABHAI DHRANGI] BANK OF INDIA(508505)
30 KHEDBRAHMA GJ-09-004-044-001/7946691
(Valran) 		1109004000NRG24010620230256697 01/06/2023 ODIYA ATITBHAI KODARBHAI 1109004WL004969 ODIYA ATITBHAI KODARBHAI 00057 BARB0BGGBXX 833 833 Processed 07/06/2023 2266082231 ATITBHAI KODARBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
31 KHEDBRAHMA GJ-09-004-044-001/7946691
(Valran) 		1109004000NRG24010620230256698 01/06/2023 SELABEN 1109004WL004969 SELABEN 00057 BARB0BGGBXX 834 834 Processed 07/06/2023 2266082232 SAVITABEN ATITBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
32 KHEDBRAHMA GJ-09-004-044-001/7946918
(Valran) 		1109004000NRG24010620230256709 01/06/2023 KHANT MIRABEN NATVARBHAI 1109004WL004969 KHANT MIRABEN NATVARBHAI 00057 BARB0BGGBXX 1046 1046 Processed 07/06/2023 2266082178 KHANT MIRABEN NATWARBHAI BARODA GUJARAT GRAMIN BANK(606995)
33 KHEDBRAHMA GJ-09-004-044-001/7946922
(Valran) 		1109004000NRG24010620230256712 01/06/2023 DABHI DAHIBEN DHANABHAI 1109004WL004969 DABHI DAHIBEN DHANABHAI 00057 BARB0BGGBXX 1046 1046 Processed 07/06/2023 2266082194 DAHIBEN DHANABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
34 KHEDBRAHMA GJ-09-004-044-001/7946922
(Valran) 		1109004000NRG24010620230256713 01/06/2023 DABHI LAXMIBEN DHANABHAI 1109004WL004969 DABHI LAXMIBEN DHANABHAI 00057 BARB0BGGBXX 1046 1046 Processed 07/06/2023 2266082124 LAXMIBEN DHANABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
35 KHEDBRAHMA GJ-09-004-044-001/7946924
(Valran) 		1109004000NRG24010620230256715 01/06/2023 PARMAR KIRANBHAI LALABHAI 1109004WL004969 PARMAR KIRANBHAI LALABHAI 00057 BARB0BGGBXX 1055 1055 Processed 07/06/2023 2266082037 KIRANBHAI LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
36 KHEDBRAHMA GJ-09-004-044-001/7946924
(Valran) 		1109004000NRG24010620230256716 01/06/2023 PARMAR SANGITABEN 1109004WL004969 PARMAR SANGITABEN 00057 BARB0BGGBXX 1057 1057 Processed 07/06/2023 2266082117 SANGITABEN LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
37 KHEDBRAHMA GJ-09-004-044-001/7946927
(Valran) 		1109004000NRG24010620230256719 01/06/2023 CHAUHAN BABUBHAI LILABHAI 1109004WL004969 CHAUHAN BABUBHAI LILABHAI 00057 BARB0BGGBXX 1057 1057 Processed 07/06/2023 2266082161 CHAUHAN BABUBHAI LILAJI BARODA GUJARAT GRAMIN BANK(606995)
38 KHEDBRAHMA GJ-09-004-044-001/7946927
(Valran) 		1109004000NRG24010620230256718 01/06/2023 CHAUHAN SANGITABEN 1109004WL004969 CHAUHAN SANGITABEN 00057 BARB0BGGBXX 1057 1057 Processed 07/06/2023 2266082160 CHAUHAN SANGITABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
39 KHEDBRAHMA GJ-09-004-044-001/79469274
(Valran) 		1109004000NRG24010620230256721 01/06/2023 MIRABEN NANJIBHAI BHURABHAI 1109004WL004969 MIRABEN NANJIBHAI BHURABHAI 00057 BARB0BGGBXX 1057 1057 Processed 07/06/2023 2266082039 MOKABEN NANABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
40 KHEDBRAHMA GJ-09-004-044-001/79469318
(Valran) 		1109004000NRG24010620230256732 01/06/2023 DABHI JAGABHAI BHEMABHAI 1109004WL004969 DABHI JAGABHAI BHEMABHAI 00057 BARB0BGGBXX 1018 1018 Processed 07/06/2023 2266082050 JAGABHAI BHEMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
41 KHEDBRAHMA GJ-09-004-044-001/79469318
(Valran) 		1109004000NRG24010620230256731 01/06/2023 LANKABN JAGABHAI DABHI 1109004WL004969 LANKABN JAGABHAI DABHI 00057 BARB0BGGBXX 1018 1018 Processed 07/06/2023 2266082197 DABHI LANKABEN JAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
42 KHEDBRAHMA GJ-09-004-044-001/79469349
(Valran) 		1109004000NRG24010620230256741 01/06/2023 KAILASHBEN KIRAN 1109004WL004969 KAILASHBEN KIRAN 00057 BARB0BGGBXX 1053 1053 Processed 07/06/2023 2266082244 KAILASHBEN KIRANBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
43 KHEDBRAHMA GJ-09-004-044-001/79469352
(Valran) 		1109004000NRG24010620230256743 01/06/2023 PINKABENISHVARBHAI MAKVANA 1109004WL004969 PINKABENISHVARBHAI MAKVANA 00057 BARB0BGGBXX 1050 1050 Processed 07/06/2023 2266082120 Mrs. PRIYANKABEN ISHVARBHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 KHEDBRAHMA GJ-09-004-044-001/79469376
(Valran) 		1109004000NRG24010620230256756 01/06/2023 DAIBEN JAYMALBHAI DHRANGI 1109004WL004969 DAIBEN JAYMALBHAI DHRANGI 00057 BARB0BGGBXX 1047 1047 Processed 07/06/2023 2266082228 DHIBEN JAYMALBHAI DHRANGHI BARODA GUJARAT GRAMIN BANK(606995)
45 KHEDBRAHMA GJ-09-004-044-001/79469376
(Valran) 		1109004000NRG24010620230256757 01/06/2023 MOHANBHAI JAYMALBHAI DHRANGI 1109004WL004969 MOHANBHAI JAYMALBHAI DHRANGI 00057 BARB0BGGBXX 1046 1046 Processed 07/06/2023 2266082141 MOHANBHAI JAYAMALBHAI DHRANGI BARODA GUJARAT GRAMIN BANK(606995)
46 KHEDBRAHMA GJ-09-004-044-001/79469402
(Valran) 		1109004000NRG24010620230256766 01/06/2023 BAKIBEN PRABHUBHAI DABHI 1109004WL004969 BAKIBEN PRABHUBHAI DABHI 00057 BARB0BGGBXX 1018 1018 Processed 07/06/2023 2266082172 DABHI BAKIBEN PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 KHEDBRAHMA GJ-09-004-044-001/79469426
(Valran) 		1109004000NRG24010620230256767 01/06/2023 DABHI RAKESHBHAI LAXMANBHAI 1109004WL004969 DABHI RAKESHBHAI LAXMANBHAI 00057 BARB0BGGBXX 1018 1018 Processed 07/06/2023 2266082112 Mr. RAKESHBHAI LAXMANBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 KHEDBRAHMA GJ-09-004-044-001/79469426
(Valran) 		1109004000NRG24010620230256768 01/06/2023 DABHI SONALBEN RAKESHBHAI 1109004WL004969 DABHI SONALBEN RAKESHBHAI 00057 BARB0BGGBXX 1018 1018 Processed 07/06/2023 2266082136 SONALBEN RAKESHBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
49 KHEDBRAHMA GJ-09-004-044-001/79469451
(Valran) 		1109004000NRG24010620230256775 01/06/2023 CHAUHAN RASHIKBHAI DHARABHAI 1109004WL004969 CHAUHAN RASHIKBHAI DHARABHAI 00057 BARB0BGGBXX 1038 1038 Processed 07/06/2023 2266082125 CHAUHAN RASHIKKUMAR DHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
50 KHEDBRAHMA GJ-09-004-044-001/79469451
(Valran) 		1109004000NRG24010620230256774 01/06/2023 CHAUHAN SAVITABEN DHARABHAI 1109004WL004969 CHAUHAN SAVITABEN DHARABHAI 00057 BARB0BGGBXX 1038 1038 Processed 07/06/2023 2266082159 CHAUHAN SAVITABEN DHARAJI BARODA GUJARAT GRAMIN BANK(606995)
51 KHEDBRAHMA GJ-09-004-044-001/79469451
(Valran) 		1109004000NRG24010620230256776 01/06/2023 CHAUHAN SHANTABEN RASHIKBHAI 1109004WL004969 CHAUHAN SHANTABEN RASHIKBHAI 00057 BARB0BGGBXX 1038 1038 Processed 07/06/2023 2266082058 SHANTABEN RASIKBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
52 KHEDBRAHMA GJ-09-004-044-001/79469469
(Valran) 		1109004000NRG24010620230256778 01/06/2023 DABHI LAXMANBHAI MADHABHAI 1109004WL004969 DABHI LAXMANBHAI MADHABHAI 00057 BARB0BGGBXX 1039 1039 Processed 07/06/2023 2266082056 LAXMANBHAI MADHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
53 KHEDBRAHMA GJ-09-004-044-001/79469472
(Valran) 		1109004000NRG24010620230256780 01/06/2023 RAMILABEN DASHRATH CHAUHAN 1109004WL004969 RAMILABEN DASHRATH CHAUHAN 00057 BARB0BGGBXX 1051 1051 Processed 07/06/2023 2266082234 RAMILABEN DASHRATHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
54 KHEDBRAHMA GJ-09-004-044-001/79469486
(Valran) 		1109004000NRG24010620230256783 01/06/2023 SABARBHAI SOMA 1109004WL004969 SABARBHAI SOMA 00057 BARB0BGGBXX 1051 1051 Processed 07/06/2023 2266082116 Mr. SABARBHAI SOMABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 KHEDBRAHMA GJ-09-004-044-001/79469505
(Valran) 		1109004000NRG24010620230256784 01/06/2023 MUKESHBHAI BABUBHAI CHAUHAN 1109004WL004969 MUKESHBHAI BABUBHAI CHAUHAN 00057 BARB0BGGBXX 1051 1051 Processed 07/06/2023 2266082179 CHAUHAN MUKESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
56 KHEDBRAHMA GJ-09-004-044-001/79469517
(Valran) 		1109004000NRG24010620230256792 01/06/2023 CHAUHAN BHUMIBEN SANJAYBHAI 1109004WL004969 CHAUHAN BHUMIBEN SANJAYBHAI 00057 BARB0BGGBXX 1036 1036 Processed 07/06/2023 2266082191 CHAUHAN BHUMIBEN SANJAYKUMAR BARODA GUJARAT GRAMIN BANK(606995)
57 KHEDBRAHMA GJ-09-004-044-001/79469518
(Valran) 		1109004000NRG24010620230256794 01/06/2023 CHAUHAN TARABE MANABHAI 1109004WL004969 CHAUHAN TARABE MANABHAI 00057 BARB0BGGBXX 1038 1038 Processed 07/06/2023 2266082167 CHAUHAN TARABEN MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
58 KHEDBRAHMA GJ-09-004-044-001/79469518
(Valran) 		1109004000NRG24010620230256793 01/06/2023 MANABHAI LALABHAI CHAUHAN 1109004WL004969 MANABHAI LALABHAI CHAUHAN 00057 BARB0BGGBXX 1038 1038 Processed 07/06/2023 2266082166 CHAUHAN MANABHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 KHEDBRAHMA GJ-09-004-044-001/79469525
(Valran) 		1109004000NRG24010620230256797 01/06/2023 CHAUHAN MANGUBEN JASVANTBHAI 1109004WL004969 CHAUHAN MANGUBEN JASVANTBHAI 00057 BARB0BGGBXX 1038 1038 Processed 07/06/2023 2266082119 MANGUBEN JASVANTBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
60 KHEDBRAHMA GJ-09-004-044-001/79469525
(Valran) 		1109004000NRG24010620230256796 01/06/2023 JASHVANTBHAI JELABHAI CHAUHAN 1109004WL004969 JASHVANTBHAI JELABHAI CHAUHAN 00057 BARB0BGGBXX 1434 1434 Processed 07/06/2023 2266082114 JASVANTBHAI JALABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
61 KHEDBRAHMA GJ-09-004-044-001/79469550
(Valran) 		1109004000NRG24010620230256798 01/06/2023 MAKVANA LANKABEN RAMESHBHAI 1109004WL004969 MAKVANA LANKABEN RAMESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 07/06/2023 2266082026 Mrs. LANKABEN RAMESHBHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 KHEDBRAHMA GJ-09-004-044-001/79469556
(Valran) 		1109004000NRG24010620230256799 01/06/2023 DABHI GITABEN ISHVARBHAI 1109004WL004969 DABHI GITABEN ISHVARBHAI 00057 BARB0BGGBXX 1038 1038 Processed 07/06/2023 2266082248 GITABEN ISHVARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
63 KHEDBRAHMA GJ-09-004-044-001/79469557
(Valran) 		1109004000NRG24010620230256800 01/06/2023 CHANDUBHAI KANSUBHAI DABHI 1109004WL004969 CHANDUBHAI KANSUBHAI DABHI 00057 BARB0BGGBXX 1038 1038 Processed 07/06/2023 2266082175 DABHI CHANDUBHAI KESHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
64 KHEDBRAHMA GJ-09-004-044-001/79469588
(Valran) 		1109004000NRG24010620230256804 01/06/2023 ARUNABEN DINESHBHAI ODIYA 1109004WL004969 ARUNABEN DINESHBHAI ODIYA 00057 BARB0BGGBXX 1026 1026 Processed 07/06/2023 2266082169 ARUNABEN DINESHBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
65 KHEDBRAHMA GJ-09-004-044-001/79469588
(Valran) 		1109004000NRG24010620230256803 01/06/2023 DINESHBHAI SHANTIBHAI ODIYA 1109004WL004969 DINESHBHAI SHANTIBHAI ODIYA 00057 BARB0BGGBXX 1026 1026 Processed 07/06/2023 2266082171 ODIYA DINESHBHAI SHANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
66 KHEDBRAHMA GJ-09-004-044-001/79469599
(Valran) 		1109004000NRG24010620230256805 01/06/2023 Odiya Iswarbhai panaji 1109004WL004969 Odiya Iswarbhai panaji 00057 BARB0BGGBXX 1026 1026 Processed 07/06/2023 2266081989 ISVARBHAI PANABHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
67 KHEDBRAHMA GJ-09-004-044-001/79469624
(Valran) 		1109004000NRG24010620230256812 01/06/2023 ARUNABEN SHAILESHBHAI MAKWANA 1109004WL004969 ARUNABEN SHAILESHBHAI MAKWANA 00057 BARB0BGGBXX 1024 1024 Processed 07/06/2023 2266082219 ARUNABEN SHALISHBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
68 KHEDBRAHMA GJ-09-004-044-001/79469626
(Valran) 		1109004000NRG24010620230256815 01/06/2023 HANSABEN RAMESHBHAI CHAUHAN 1109004WL004969 HANSABEN RAMESHBHAI CHAUHAN 00057 BARB0BGGBXX 1024 1024 Processed 07/06/2023 2266082140 HANSABEN RAMESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
69 KHEDBRAHMA GJ-09-004-044-001/7946964
(Valran) 		1109004000NRG24010620230256819 01/06/2023 DABHI ANITABEN KALABHAI 1109004WL004969 DABHI ANITABEN KALABHAI 00057 BARB0BGGBXX 1024 1024 Processed 07/06/2023 2266082053 ANITABEN KALUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
70 KHEDBRAHMA GJ-09-004-044-001/7946969
(Valran) 		1109004000NRG24010620230256821 01/06/2023 GAURIBEN VINODBHAI RATHOD 1109004WL004969 GAURIBEN VINODBHAI RATHOD 00057 BARB0BGGBXX 1024 1024 Processed 07/06/2023 2266082046 GAURIBEN VINODBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
71 KHEDBRAHMA GJ-09-004-044-001/7946969
(Valran) 		1109004000NRG24010620230256820 01/06/2023 VINODBHAI TALKABHAI RATHOD 1109004WL004969 VINODBHAI TALKABHAI RATHOD 00057 BARB0BGGBXX 1024 1024 Processed 07/06/2023 2266082163 RATHOD VINODBHAI TALKABHAI BARODA GUJARAT GRAMIN BANK(606995)
72 KHEDBRAHMA GJ-09-004-044-001/7946970
(Valran) 		1109004000NRG24010620230256822 01/06/2023 DHULABHAI TALKABHAI RATHOD 1109004WL004969 DHULABHAI TALKABHAI RATHOD 00057 BARB0BGGBXX 1024 1024 Processed 07/06/2023 2266082202 RATHOD DHULABHAI TALKABHAI BARODA GUJARAT GRAMIN BANK(606995)
73 KHEDBRAHMA GJ-09-004-044-001/7946970
(Valran) 		1109004000NRG24010620230256823 01/06/2023 SHANTABENDHULABHAI RATHOD 1109004WL004969 SHANTABENDHULABHAI RATHOD 00057 BARB0BGGBXX 1434 1434 Processed 07/06/2023 2266082174 RATHOD SHANTABEN DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 KHEDBRAHMA GJ-09-004-044-001/7946971
(Valran) 		1109004000NRG24010620230256825 01/06/2023 RATHOD ANJANABEN BHURABHAI 1109004WL004969 RATHOD ANJANABEN BHURABHAI 00057 BARB0BGGBXX 1030 1030 Processed 07/06/2023 2266082139 ANJNABEN BHURABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
75 KHEDBRAHMA GJ-09-004-044-001/7946972
(Valran) 		1109004000NRG24010620230256826 01/06/2023 JITENDRABHAI PRATAPBHAI RATHOD 1109004WL004969 JITENDRABHAI PRATAPBHAI RATHOD 00057 BARB0BGGBXX 1030 1030 Processed 07/06/2023 2266082176 RATHOD JITENDARBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
76 KHEDBRAHMA GJ-09-004-044-001/7946977
(Valran) 		1109004000NRG24010620230256834 01/06/2023 DABHI ANJANABEN DINESHBHAI 1109004WL004969 DABHI ANJANABEN DINESHBHAI 00057 BARB0BGGBXX 1036 1036 Processed 07/06/2023 2266082064 ANJANABEN DINESHBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
77 KHEDBRAHMA GJ-09-004-044-001/7946977
(Valran) 		1109004000NRG24010620230256833 01/06/2023 DABHI VINTABEN PRATAPBHAI 1109004WL004969 DABHI VINTABEN PRATAPBHAI 00057 BARB0BGGBXX 1036 1036 Processed 07/06/2023 2266082201 DABHI VANITABEN PRATAPJI BARODA GUJARAT GRAMIN BANK(606995)
78 KHEDBRAHMA GJ-09-004-044-001/7946986
(Valran) 		1109004000NRG24010620230256839 01/06/2023 DABHI FATIBEN SANKARBHAI 1109004WL004969 DABHI FATIBEN SANKARBHAI 00057 BARB0BGGBXX 1033 1033 Processed 07/06/2023 2266082115 FATIBEN SHANKARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
79 KHEDBRAHMA GJ-09-004-044-001/7946986
(Valran) 		1109004000NRG24010620230256840 01/06/2023 DABHI JASHODABEN PRAKASHBHAI 1109004WL004969 DABHI JASHODABEN PRAKASHBHAI 00057 BARB0BGGBXX 1014 1014 Processed 07/06/2023 2266082042 JASHODABEN PRAKASHBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
80 KHEDBRAHMA GJ-09-004-044-001/7946986
(Valran) 		1109004000NRG24010620230256838 01/06/2023 DABHI SHANKARBHAI KACHRABHAI 1109004WL004969 DABHI SHANKARBHAI KACHRABHAI 00057 BARB0BGGBXX 1036 1036 Processed 07/06/2023 2266082043 SHANKARBHAI KACHRABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
81 KHEDBRAHMA GJ-09-004-044-001/7946994
(Valran) 		1109004000NRG24010620230256842 01/06/2023 BACHUBHAI 1109004WL004969 BACHUBHAI 00057 BARB0BGGBXX 1013 1013 Processed 07/06/2023 2266082207 DABHI BACHUBHAI KAMSUBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 KHEDBRAHMA GJ-09-004-044-001/7947007
(Valran) 		1109004000NRG24010620230256850 01/06/2023 CHAUHAN JAYESHBHAI RASIKBHAI 1109004WL004969 CHAUHAN JAYESHBHAI RASIKBHAI 00057 BARB0BGGBXX 1024 1024 Processed 07/06/2023 2266082138 CHAUHAN JAYESHKUMAR RASIKBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 KHEDBRAHMA GJ-09-004-044-001/7947036
(Valran) 		1109004000NRG24010620230256855 01/06/2023 ODIYA KANUBHAI KEVABHAI 1109004WL004969 ODIYA KANUBHAI KEVABHAI 00057 BARB0BGGBXX 1021 1021 Processed 07/06/2023 2266082135 KANUBHAI KEVABHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
84 KHEDBRAHMA GJ-09-004-044-001/7947036
(Valran) 		1109004000NRG24010620230256854 01/06/2023 ODIYA KEVABHAI MOTIBHAI 1109004WL004969 ODIYA KEVABHAI MOTIBHAI 00057 BARB0BGGBXX 1024 1024 Processed 07/06/2023 2266082007 KEVABHAI MOTIBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
85 KHEDBRAHMA GJ-09-004-044-001/7947058
(Valran) 		1109004000NRG24010620230256856 01/06/2023 Odiya vajiben senabhai 1109004WL004969 Odiya vajiben senabhai 00057 BARB0BGGBXX 1036 1036 Processed 07/06/2023 2266082121 AODIYA VAJIBEN SENAJI BARODA GUJARAT GRAMIN BANK(606995)
86 KHEDBRAHMA GJ-09-004-044-001/7947074
(Valran) 		1109004000NRG24010620230256859 01/06/2023 BHUPENDRABHAI DAHYABHAI ODIYA 1109004WL004969 BHUPENDRABHAI DAHYABHAI ODIYA 00057 BARB0BGGBXX 1036 1036 Processed 07/06/2023 2266082008 BHUPENDRABHAI DAHYABHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
87 KHEDBRAHMA GJ-09-004-044-001/7947074
(Valran) 		1109004000NRG24010620230256858 01/06/2023 DAHYABHAI NAKABHAI ODIYA 1109004WL004969 DAHYABHAI NAKABHAI ODIYA 00057 BARB0BGGBXX 1036 1036 Processed 07/06/2023 2266082152 DAHYABHAI NAKABHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
88 KHEDBRAHMA GJ-09-004-044-001/7947085
(Valran) 		1109004000NRG24010620230256860 01/06/2023 SITABEN SHETANBHAI ODIYA 1109004WL004969 SITABEN SHETANBHAI ODIYA 00057 BARB0BGGBXX 1036 1036 Processed 07/06/2023 2266082010 SITABEN SHETANBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
89 KHEDBRAHMA GJ-09-004-044-001/79649436
(Valran) 		1109004000NRG24010620230256862 01/06/2023 CHAUHAN LADUBEN DAHYABHAI 1109004WL004969 CHAUHAN LADUBEN DAHYABHAI 00057 BARB0BGGBXX 1033 1033 Processed 07/06/2023 2266081990 LADUBEN DAHYABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
90 KHEDBRAHMA GJ-09-004-044-001/79649437
(Valran) 		1109004000NRG24010620230256863 01/06/2023 CHAUHAN VIPULBHAI DAHYABHAI 1109004WL004969 CHAUHAN VIPULBHAI DAHYABHAI 00057 BARB0BGGBXX 1013 1013 Processed 07/06/2023 2266082147 CHAUHAN VIPULKUMAR DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
91 KHEDBRAHMA GJ-09-004-044-001/79649457
(Valran) 		1109004000NRG24010620230256876 01/06/2023 CHAUHAN NATHIBEN MAGANBHAI 1109004WL004969 CHAUHAN NATHIBEN MAGANBHAI 00057 BARB0BGGBXX 1018 1018 Processed 07/06/2023 2266082185 CHAUHAN NATHIBEN MAGANJI BARODA GUJARAT GRAMIN BANK(606995)
92 KHEDBRAHMA GJ-09-004-044-001/79649457
(Valran) 		1109004000NRG24010620230256877 01/06/2023 CHAUHAN TARUNABEN MAGANBHAI 1109004WL004969 CHAUHAN TARUNABEN MAGANBHAI 00057 BARB0BGGBXX 1018 1018 Processed 07/06/2023 2266082044 TARUNABEN MAGANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
93 KHEDBRAHMA GJ-09-004-044-001/79649461
(Valran) 		1109004000NRG24010620230256878 01/06/2023 Dabhi Rohitbhai Dahyabhai 1109004WL004969 Dabhi Rohitbhai Dahyabhai 00057 BARB0BGGBXX 1030 1030 Processed 07/06/2023 2266082156 DABHI ROHITBHAI DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
94 KHEDBRAHMA GJ-09-004-044-001/79649461
(Valran) 		1109004000NRG24010620230256879 01/06/2023 Jakhanaben Rohitbhai 1109004WL004969 Jakhanaben Rohitbhai 00057 BARB0BGGBXX 1030 1030 Processed 07/06/2023 2266082212 ZANKHANABEN ROHITBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
95 KHEDBRAHMA GJ-09-004-044-001/79649468
(Valran) 		1109004000NRG24010620230256885 01/06/2023 CHAUHAN KAILASHBEN MANJUBHAI 1109004WL004969 CHAUHAN KAILASHBEN MANJUBHAI 00057 BARB0BGGBXX 1036 1036 Processed 07/06/2023 2266082193 CHAUHAN KAILASBEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 KHEDBRAHMA GJ-09-004-044-001/79649469
(Valran) 		1109004000NRG24010620230256886 01/06/2023 CHAUHAN LAXMIBEN JAYNTIBHAI 1109004WL004969 CHAUHAN LAXMIBEN JAYNTIBHAI 00057 BARB0BGGBXX 1036 1036 Processed 07/06/2023 2266082153 LAXMIBEN JAYNTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
97 KHEDBRAHMA GJ-09-004-044-001/79649478
(Valran) 		1109004000NRG24010620230256890 01/06/2023 BAKIBEN KALABHAI 1109004WL004969 BAKIBEN KALABHAI 00057 BARB0BGGBXX 1036 1036 Processed 07/06/2023 2266082067 BAKIBEN KALJIBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
98 KHEDBRAHMA GJ-09-004-044-001/79649484
(Valran) 		1109004000NRG24010620230256894 01/06/2023 CHAUHAN MAGANBHAI KODARBHAI 1109004WL004969 CHAUHAN MAGANBHAI KODARBHAI 00057 BARB0BGGBXX 1013 1013 Processed 07/06/2023 2266082205 CHAUHAN JEMIBEN MAGANJI BARODA GUJARAT GRAMIN BANK(606995)
99 KHEDBRAHMA GJ-09-004-044-001/79649484
(Valran) 		1109004000NRG24010620230256893 01/06/2023 CHUHAN MAGANBHAI KODARBHAI 1109004WL004969 CHUHAN MAGANBHAI KODARBHAI 00057 BARB0BGGBXX 1013 1013 Processed 07/06/2023 2266082203 CHAUHAN MAGANJI KODARJI BARODA GUJARAT GRAMIN BANK(606995)
100 KHEDBRAHMA GJ-09-004-044-001/79649507
(Valran) 		1109004000NRG24010620230256898 01/06/2023 CHMPAKBHAI MAGANBHAI CHAUHAN 1109004WL004969 CHMPAKBHAI MAGANBHAI CHAUHAN 00057 BARB0BGGBXX 1014 1014 Processed 07/06/2023 2266082145 DAIBEN CHAMPAKBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
101 KHEDBRAHMA GJ-09-004-044-001/79649507
(Valran) 		1109004000NRG24010620230256899 01/06/2023 CHMPAKBHAI MAGANBHAI CHAUHAN 1109004WL004969 CHMPAKBHAI MAGANBHAI CHAUHAN 00057 BARB0BGGBXX 1024 1024 Processed 07/06/2023 2266082055 CHAMPAKBHAI MAGANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
102 KHEDBRAHMA GJ-09-004-044-001/79649514
(Valran) 		1109004000NRG24010620230256903 01/06/2023 GAURIBEN RAMABHAI DABHI 1109004WL004969 GAURIBEN RAMABHAI DABHI 00057 BARB0BGGBXX 1024 1024 Processed 07/06/2023 2266082065 GAURIBEN RAMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
103 KHEDBRAHMA GJ-09-004-044-001/79649514
(Valran) 		1109004000NRG24010620230256902 01/06/2023 RAMABHAI PRABHUBHAI DABHI 1109004WL004969 RAMABHAI PRABHUBHAI DABHI 00057 BARB0BGGBXX 1434 1434 Processed 07/06/2023 2266082149 DABHI RAMABHAI PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 KHEDBRAHMA GJ-09-004-044-001/79649532
(Valran) 		1109004000NRG24010620230256908 01/06/2023 CHAUHAN NNAYNABEN CHANDRESHBHAI 1109004WL004969 CHAUHAN NNAYNABEN CHANDRESHBHAI 00057 BARB0BGGBXX 1030 1030 Processed 07/06/2023 2266082023 NAYNABEN SANDESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
105 KHEDBRAHMA GJ-09-004-044-001/79649609
(Valran) 		1109004000NRG24010620230256935 01/06/2023 DABHI MANGUBEN GINESHBHAI 1109004WL004969 DABHI MANGUBEN GINESHBHAI 00057 BARB0BGGBXX 1013 1013 Processed 07/06/2023 2266082113 MANGUBEN GINESHBAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
106 KHEDBRAHMA GJ-09-004-044-001/79649612
(Valran) 		1109004000NRG24010620230256937 01/06/2023 PARMAR RADHABEN VIPULBHAI 1109004WL004969 PARMAR RADHABEN VIPULBHAI 00057 BARB0BGGBXX 1040 1040 Processed 07/06/2023 2266082002 RADHABEN VIPULBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
107 KHEDBRAHMA GJ-09-004-044-001/79649615
(Valran) 		1109004000NRG24010620230256939 01/06/2023 JIGNABEN RANJITBHAI PARMAR 1109004WL004969 JIGNABEN RANJITBHAI PARMAR 00057 BARB0BGGBXX 1040 1040 Processed 07/06/2023 2266082000 JIGNABEN RANJITBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
108 KHEDBRAHMA GJ-09-004-044-001/79649631
(Valran) 		1109004000NRG24010620230256942 01/06/2023 HIRALBEN ALPESHBHAI ODIYA 1109004WL004969 HIRALBEN ALPESHBHAI ODIYA 00057 BARB0BGGBXX 1040 1040 Processed 07/06/2023 2266082047 HIRALBEN ALPESHBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 102884 102884
109 KHEDBRAHMA GJ-09-004-044-001/777609
(Valran) 		1109004000NRG24010620230256653 01/06/2023 CHAUHAN KUMANBHAI 1109004WL004969 CHAUHAN KUMANBHAI 00114 GSCB0SKB001 1434 1434 Processed 07/06/2023 2266082080 KUMRESHBHAI BAKABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
110 KHEDBRAHMA GJ-09-004-044-001/7946493
(Valran) 		1109004000NRG24010620230256673 01/06/2023 RATHOD LANKABEN JAGABHAI 1109004WL004969 RATHOD LANKABEN JAGABHAI 00114 GSCB0SKB001 1018 1018 Processed 07/06/2023 2266082076 LANKABEN JAGABHAI RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
111 KHEDBRAHMA GJ-09-004-044-001/7946570
(Valran) 		1109004000NRG24010620230256688 01/06/2023 DABHI LASUBHAI TALKABHAI 1109004WL004969 DABHI LASUBHAI TALKABHAI 00114 GSCB0SKB001 1030 1030 Processed 07/06/2023 2266082079 Mr. LASUBHAI TALKABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
112 KHEDBRAHMA GJ-09-004-044-001/7946977
(Valran) 		1109004000NRG24010620230256832 01/06/2023 DABHI PRATAPBHAI KACHRABHAI 1109004WL004969 DABHI PRATAPBHAI KACHRABHAI 00114 GSCB0SKB001 1030 1030 Processed 07/06/2023 2266082110 DABHI PRATAPJI KACHRAJI BARODA GUJARAT GRAMIN BANK(606995)
113 KHEDBRAHMA GJ-09-004-044-001/7946980
(Valran) 		1109004000NRG24010620230256835 01/06/2023 BABUBHAI DHANABHAI DABHI 1109004WL004969 BABUBHAI DHANABHAI DABHI 00114 GSCB0SKB001 1036 1036 Processed 07/06/2023 2266082081 DABHI BABUJI DHANAJI BARODA GUJARAT GRAMIN BANK(606995)
114 KHEDBRAHMA GJ-09-004-044-001/7947058
(Valran) 		1109004000NRG24010620230256857 01/06/2023 ODIYA DIPAKBHAI 1109004WL004969 ODIYA DIPAKBHAI 00114 GSCB0SKB001 1036 1036 Processed 07/06/2023 2266082109 Mr. . . DIPAKBHAI SENABHAI ODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 KHEDBRAHMA GJ-09-004-044-001/7947085
(Valran) 		1109004000NRG24010620230256861 01/06/2023 ODIYA SHETANBHAI JUJARBHAI 1109004WL004969 ODIYA SHETANBHAI JUJARBHAI 00114 GSCB0SKB001 1036 1036 Processed 07/06/2023 2266082084 SHETANBHAI JUJARBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
116 KHEDBRAHMA GJ-09-004-044-001/79649515
(Valran) 		1109004000NRG24010620230256904 01/06/2023 Parmar Ramabhai Madhabhai 1109004WL004969 Parmar Ramabhai Madhabhai 00114 GSCB0SKB001 1024 1024 Processed 07/06/2023 2266082085 Mr. RAMABHAI MADHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 KHEDBRAHMA GJ-09-004-044-001/79649596-A
(Valran) 		1109004000NRG24010620230256929 01/06/2023 SANJAYBHAI LALABHAI DABHI 1109004WL004969 SANJAYBHAI LALABHAI DABHI 00114 GSCB0SKB001 1041 1041 Processed 07/06/2023 2266082086 MR SANJAYKUMAR LALABHAI DABHI STATE BANK OF INDIA(508548)
118 KHEDBRAHMA GJ-09-004-044-001/79649607
(Valran) 		1109004000NRG24010620230256933 01/06/2023 DABHI SURESHBHAI SOMABHAI 1109004WL004969 DABHI SURESHBHAI SOMABHAI 00114 GSCB0SKB001 1013 1013 Processed 07/06/2023 2266082083 Mr. SURESHBHAI SOMABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 KHEDBRAHMA GJ-09-004-044-001/79649613
(Valran) 		1109004000NRG24010620230256938 01/06/2023 ALKHABHAI KEVABHAI DABHI 1109004WL004969 ALKHABHAI KEVABHAI DABHI 00114 GSCB0SKB001 1040 1040 Processed 07/06/2023 2266082077 ALKHABHAI KEVABHAI DABHI BANK OF BARODA(606985)
120 KHEDBRAHMA GJ-09-004-044-001/79649627
(Valran) 		1109004000NRG24010620230256941 01/06/2023 CHAUHAN JAYANTIBHAI SANKARBHAI 1109004WL004969 CHAUHAN JAYANTIBHAI SANKARBHAI 00114 GSCB0SKB001 1040 1040 Processed 07/06/2023 2266082082 CHAUHAN JAYANTIBHAI SHANKARJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12778 12778
121 KHEDBRAHMA GJ-09-004-044-001/7946527
(Valran) 		1109004000NRG24010620230256682 01/06/2023 CHAUHAN KOMALBEN CHANDRESHBHAI 1109004WL004969 CHAUHAN KOMALBEN CHANDRESHBHAI 00415 SBIN0001255 1040 1040 Processed 07/06/2023 2266082091 KOMALBEN CHADRESHKUMAR CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
122 KHEDBRAHMA GJ-09-004-044-001/7946924
(Valran) 		1109004000NRG24010620230256714 01/06/2023 BAKIBEN LALABHAI PARMAR 1109004WL004969 BAKIBEN LALABHAI PARMAR 00415 SBIN0001255 1044 1044 Processed 07/06/2023 2266082100 BAKIBEN LALABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
123 KHEDBRAHMA GJ-09-004-044-001/79469281
(Valran) 		1109004000NRG24010620230256725 01/06/2023 MAKVANA HIMMATBHAI ALKHABHAI 1109004WL004969 MAKVANA HIMMATBHAI ALKHABHAI 00415 SBIN0001255 1058 1058 Processed 07/06/2023 2266082097 Mr. HEMANTBHAI ALKHABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 KHEDBRAHMA GJ-09-004-044-001/79469281
(Valran) 		1109004000NRG24010620230256726 01/06/2023 MAKVANA VARSHABEN HIMMATBHAI 1109004WL004969 MAKVANA VARSHABEN HIMMATBHAI 00415 SBIN0001255 1058 1058 Processed 07/06/2023 2266082098 MRS VARSHABEN HEMANTBHAI MAKVANA STATE BANK OF INDIA(508548)
125 KHEDBRAHMA GJ-09-004-044-001/79469284
(Valran) 		1109004000NRG24010620230256727 01/06/2023 DABHI JAVERBEN ALKHABHAI 1109004WL004969 DABHI JAVERBEN ALKHABHAI 00415 SBIN0001255 1058 1058 Processed 07/06/2023 2266082094 MR JAVERBEN ALKHABHAI DABHI STATE BANK OF INDIA(508548)
126 KHEDBRAHMA GJ-09-004-044-001/79469309
(Valran) 		1109004000NRG24010620230256730 01/06/2023 MAKVANA ARVINDBHAI KALABHAI 1109004WL004969 MAKVANA ARVINDBHAI KALABHAI 00415 SBIN0001255 1018 1018 Processed 07/06/2023 2266082128 MR ARVINDBHAI KALABHAI MAKVANA STATE BANK OF INDIA(508548)
127 KHEDBRAHMA GJ-09-004-044-001/79469349
(Valran) 		1109004000NRG24010620230256742 01/06/2023 MAKVANA VINTABEN PINTUBHAI 1109004WL004969 MAKVANA VINTABEN PINTUBHAI 00415 SBIN0001255 1434 1434 Processed 07/06/2023 2266082127 MRS VINITABEN PINTUBHAI MAKVANA STATE BANK OF INDIA(508548)
128 KHEDBRAHMA GJ-09-004-044-001/79469360
(Valran) 		1109004000NRG24010620230256746 01/06/2023 ALKHIBEN NATHABHAI DHRANGI 1109004WL004969 ALKHIBEN NATHABHAI DHRANGI 00415 SBIN0001255 1022 1022 Processed 07/06/2023 2266082101 ALKHIBEN ALKHABHAI DHRANGI BARODA GUJARAT GRAMIN BANK(606995)
129 KHEDBRAHMA GJ-09-004-044-001/79469364
(Valran) 		1109004000NRG24010620230256748 01/06/2023 MAKVANA HANSABEN PRABHUBHAI 1109004WL004969 MAKVANA HANSABEN PRABHUBHAI 00415 SBIN0001255 1022 1022 Processed 07/06/2023 2266082129 MRS HANSHBEN PRABHUJI MAKVANA STATE BANK OF INDIA(508548)
130 KHEDBRAHMA GJ-09-004-044-001/79469364
(Valran) 		1109004000NRG24010620230256747 01/06/2023 MAKWANA PRABHUBHAI KARABHAI 1109004WL004969 MAKWANA PRABHUBHAI KARABHAI 00415 SBIN0001255 1022 1022 Processed 07/06/2023 2266082130 MR PRABHUJI KALAJI MAKVANA STATE BANK OF INDIA(508548)
131 KHEDBRAHMA GJ-09-004-044-001/79469374
(Valran) 		1109004000NRG24010620230256754 01/06/2023 MAKWANA ALAKHABHAI PABUBHAI 1109004WL004969 MAKWANA ALAKHABHAI PABUBHAI 00415 SBIN0001255 1047 1047 Processed 07/06/2023 2266082126 MR ALKHAJI PABUJI MAKVANA STATE BANK OF INDIA(508548)
132 KHEDBRAHMA GJ-09-004-044-001/79469601
(Valran) 		1109004000NRG24010620230256806 01/06/2023 SUKHIBEN RATNABHAI DABHI 1109004WL004969 SUKHIBEN RATNABHAI DABHI 00415 SBIN0001255 1026 1026 Processed 07/06/2023 2266082102 SUKHIBEN RATNABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
133 KHEDBRAHMA GJ-09-004-044-001/79469624
(Valran) 		1109004000NRG24010620230256811 01/06/2023 SHAILESHBHAI DHARABHAI MAKWANA 1109004WL004969 SHAILESHBHAI DHARABHAI MAKWANA 00415 SBIN0001255 100 100 Processed 07/06/2023 2266082090 MR ARUNABEN SHAILESHBHAI MAKWANA STATE BANK OF INDIA(508548)
134 KHEDBRAHMA GJ-09-004-044-001/79469626
(Valran) 		1109004000NRG24010620230256814 01/06/2023 CHAUHAN RAMESHBHAI 1109004WL004969 CHAUHAN RAMESHBHAI 00415 SBIN0001255 1024 1024 Processed 07/06/2023 2266082092 Mr. RAMESHBHAI BHURABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
135 KHEDBRAHMA GJ-09-004-044-001/79649443
(Valran) 		1109004000NRG24010620230256865 01/06/2023 MAKVANA BABUBHAI PUNJABHAI 1109004WL004969 MAKVANA BABUBHAI PUNJABHAI 00415 SBIN0001255 1013 1013 Processed 07/06/2023 2266082096 Mrs. SAVITABEN PABUBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 KHEDBRAHMA GJ-09-004-044-001/79649554
(Valran) 		1109004000NRG24010620230256911 01/06/2023 MAKVANA BACHUBHAI ALKHABHAI 1109004WL004969 MAKVANA BACHUBHAI ALKHABHAI 00415 SBIN0001255 1030 1030 Processed 07/06/2023 2266082093 MR BACHUBHAI ALKHABHAI MAKVANA STATE BANK OF INDIA(508548)
137 KHEDBRAHMA GJ-09-004-044-001/79649557
(Valran) 		1109004000NRG24010620230256915 01/06/2023 MAKVANA MUKESHBHAI RATNABHAI 1109004WL004969 MAKVANA MUKESHBHAI RATNABHAI 00415 SBIN0001255 1013 1013 Processed 07/06/2023 2266082099 Mr. MUKESHBHAI RATANABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
138 KHEDBRAHMA GJ-09-004-044-001/79649595
(Valran) 		1109004000NRG24010620230256926 01/06/2023 MAKVANA MIRABEN SHENABHAI 1109004WL004969 MAKVANA MIRABEN SHENABHAI 00415 SBIN0001255 1038 1038 Processed 07/06/2023 2266082095 Mr. JAGDISHBHAI SHENABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 18067 18067
139 KHEDBRAHMA GJ-09-004-044-001/7941215
(Valran) 		1109004000NRG24010620230256656 01/06/2023 RATHOD BABUBHAI 1109004WL004969 RATHOD BABUBHAI 00502 BKDN0700000 1034 1034 Processed 07/06/2023 2266082057 BABUJI GORAJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
140 KHEDBRAHMA GJ-09-004-044-001/7941217
(Valran) 		1109004000NRG24010620230256658 01/06/2023 DABHI DAHYABHAI MOTIBHAI 1109004WL004969 DABHI DAHYABHAI MOTIBHAI 00502 BKDN0700000 1034 1034 Processed 07/06/2023 2266082237 DAHYABHAI MOTIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
141 KHEDBRAHMA GJ-09-004-044-001/7941219
(Valran) 		1109004000NRG24010620230256661 01/06/2023 DABHI MIRABEN ISHVARBHAI 1109004WL004969 DABHI MIRABEN ISHVARBHAI 00502 BKDN0700000 1034 1034 Processed 07/06/2023 2266082236 MIRABEN ISHVARBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 KHEDBRAHMA GJ-09-004-044-001/7941221
(Valran) 		1109004000NRG24010620230256663 01/06/2023 CHAUHAN MANJUBEN DAHYABHAI 1109004WL004969 CHAUHAN MANJUBEN DAHYABHAI 00502 BKDN0700000 1036 1036 Processed 07/06/2023 2266082035 MANJULABEN DAHYABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
143 KHEDBRAHMA GJ-09-004-044-001/7941221
(Valran) 		1109004000NRG24010620230256662 01/06/2023 CHUNHAN DAHYABHAI SOMABHAI 1109004WL004969 CHUNHAN DAHYABHAI SOMABHAI 00502 BKDN0700000 1034 1034 Processed 07/06/2023 2266081987 DAHYABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 KHEDBRAHMA GJ-09-004-044-001/7946482
(Valran) 		1109004000NRG24010620230256669 01/06/2023 CHAUHAN HINABEN NAVINBHAI 1109004WL004969 CHAUHAN HINABEN NAVINBHAI 00502 BKDN0700000 1172 1172 Processed 07/06/2023 2266082196 CHAUHAN HINABEN NAVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
145 KHEDBRAHMA GJ-09-004-044-001/7946489
(Valran) 		1109004000NRG24010620230256670 01/06/2023 MAKVANA RINABEN MAHESHBHAI 1109004WL004969 MAKVANA RINABEN MAHESHBHAI 00502 BKDN0700000 1172 1172 Processed 07/06/2023 2266082245 RINABEN MAHESHBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
146 KHEDBRAHMA GJ-09-004-044-001/7946492
(Valran) 		1109004000NRG24010620230256671 01/06/2023 CHAUHAN ALKESHBHAI CHUNABHAI 1109004WL004969 CHAUHAN ALKESHBHAI CHUNABHAI 00502 BKDN0700000 1172 1172 Processed 07/06/2023 2266082018 CHAUHAN ALKESHBHAI CHUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
147 KHEDBRAHMA GJ-09-004-044-001/7946492
(Valran) 		1109004000NRG24010620230256672 01/06/2023 CHAUHAN CHAMPABEN ALKESHBHAI 1109004WL004969 CHAUHAN CHAMPABEN ALKESHBHAI 00502 BKDN0700000 1168 1168 Processed 07/06/2023 2266082071 CHAMPABEN ALKESHBHAI CHAUHANM BARODA GUJARAT GRAMIN BANK(606995)
148 KHEDBRAHMA GJ-09-004-044-001/7946501
(Valran) 		1109004000NRG24010620230256674 01/06/2023 makavana adeshbhai bakabhai 1109004WL004969 makavana adeshbhai bakabhai 00502 BKDN0700000 1018 1018 Processed 07/06/2023 2266082066 Mr. ADESH BAKABHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
149 KHEDBRAHMA GJ-09-004-044-001/7946503
(Valran) 		1109004000NRG24010620230256675 01/06/2023 MAKVANA DHANUBEN POPATBHAI 1109004WL004969 MAKVANA DHANUBEN POPATBHAI 00502 BKDN0700000 1018 1018 Processed 07/06/2023 2266082241 Mrs. DHANUBEN POPATJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
150 KHEDBRAHMA GJ-09-004-044-001/7946509
(Valran) 		1109004000NRG24010620230256678 01/06/2023 AJAY 1109004WL004969 AJAY 00502 BKDN0700000 1040 1040 Processed 07/06/2023 2266082062 AJAYBHAI JAGABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
151 KHEDBRAHMA GJ-09-004-044-001/7946509
(Valran) 		1109004000NRG24010620230256677 01/06/2023 DABHI JAGABHAI CHANDUBHAI 1109004WL004969 DABHI JAGABHAI CHANDUBHAI 00502 BKDN0700000 1040 1040 Processed 07/06/2023 2266081996 JAGABHAI CHANDUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
152 KHEDBRAHMA GJ-09-004-044-001/7946514
(Valran) 		1109004000NRG24010620230256681 01/06/2023 KALI 1109004WL004969 KALI 00502 BKDN0700000 1040 1040 Processed 07/06/2023 2266082030 KALIBEN ARVINDBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
153 KHEDBRAHMA GJ-09-004-044-001/7946514
(Valran) 		1109004000NRG24010620230256680 01/06/2023 MAKVANA ARVINDBHAI MANKABHAI 1109004WL004969 MAKVANA ARVINDBHAI MANKABHAI 00502 BKDN0700000 1040 1040 Processed 07/06/2023 2266081997 ARVINDBHAI MANKABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
154 KHEDBRAHMA GJ-09-004-044-001/7946549
(Valran) 		1109004000NRG24010620230256683 01/06/2023 MAKVANA KIRSHANBHAI SARDARJI 1109004WL004969 MAKVANA KIRSHANBHAI SARDARJI 00502 BKDN0700000 833 833 Processed 07/06/2023 2266082238 Mr. KIRSANBHAI SARDARJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
155 KHEDBRAHMA GJ-09-004-044-001/7946596
(Valran) 		1109004000NRG24010620230256692 01/06/2023 KOKILABEN 1109004WL004969 KOKILABEN 00502 BKDN0700000 1022 1022 Processed 07/06/2023 2266081999 KOKILABEN SAILESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
156 KHEDBRAHMA GJ-09-004-044-001/7946624
(Valran) 		1109004000NRG24010620230256696 01/06/2023 RATHOD GALIBEN 1109004WL004969 RATHOD GALIBEN 00502 BKDN0700000 1022 1022 Processed 07/06/2023 2266082226 GALIBEN NARAYANJI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
157 KHEDBRAHMA GJ-09-004-044-001/7946624
(Valran) 		1109004000NRG24010620230256695 01/06/2023 RATHOD NARANBHAI BHURABHAI 1109004WL004969 RATHOD NARANBHAI BHURABHAI 00502 BKDN0700000 1022 1022 Processed 07/06/2023 2266082227 Mr. NARAYANJI BHURAJI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
158 KHEDBRAHMA GJ-09-004-044-001/7946699
(Valran) 		1109004000NRG24010620230256701 01/06/2023 SHAKILABEN 1109004WL004969 SHAKILABEN 00502 BKDN0700000 1030 1030 Processed 07/06/2023 2266082011 SAKILABEN MAGANBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
159 KHEDBRAHMA GJ-09-004-044-001/7946701
(Valran) 		1109004000NRG24010620230256703 01/06/2023 BAKIBEN 1109004WL004969 BAKIBEN 00502 BKDN0700000 1030 1030 Processed 07/06/2023 2266082027 BAKIBEN GAGABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
160 KHEDBRAHMA GJ-09-004-044-001/7946701
(Valran) 		1109004000NRG24010620230256702 01/06/2023 MAKVANA GAGABHAI LASUBHAI 1109004WL004969 MAKVANA GAGABHAI LASUBHAI 00502 BKDN0700000 1030 1030 Processed 07/06/2023 2266082246 GAGAJI LASUJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
161 KHEDBRAHMA GJ-09-004-044-001/7946703
(Valran) 		1109004000NRG24010620230256704 01/06/2023 MAKVANA BHURABHAI NANABHAI 1109004WL004969 MAKVANA BHURABHAI NANABHAI 00502 BKDN0700000 1030 1030 Processed 07/06/2023 2266082221 BHURAJI NANAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
162 KHEDBRAHMA GJ-09-004-044-001/7946709
(Valran) 		1109004000NRG24010620230256705 01/06/2023 MAKVANA BACHIBEN JAYRAMBHAI 1109004WL004969 MAKVANA BACHIBEN JAYRAMBHAI 00502 BKDN0700000 1030 1030 Processed 07/06/2023 2266082020 Mr. JAYRAMBHAI NANAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
163 KHEDBRAHMA GJ-09-004-044-001/7946915
(Valran) 		1109004000NRG24010620230256706 01/06/2023 DAYANI DHULABHAI KARABHAI 1109004WL004969 DAYANI DHULABHAI KARABHAI 00502 BKDN0700000 1030 1030 Processed 07/06/2023 2266082036 DHULABHAI KALABHAI DAYANI BARODA GUJARAT GRAMIN BANK(606995)
164 KHEDBRAHMA GJ-09-004-044-001/7946918
(Valran) 		1109004000NRG24010620230256708 01/06/2023 KHANT NATVARBHAI SOMABHAI 1109004WL004969 KHANT NATVARBHAI SOMABHAI 00502 BKDN0700000 1046 1046 Processed 07/06/2023 2266082177 Mr. NATAVARBHAI SOMABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
165 KHEDBRAHMA GJ-09-004-044-001/7946921
(Valran) 		1109004000NRG24010620230256710 01/06/2023 CHAUHAN BABUBHAI MANKABHAI 1109004WL004969 CHAUHAN BABUBHAI MANKABHAI 00502 BKDN0700000 1046 1046 Processed 07/06/2023 2266081988 BABUBHAI MANKABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
166 KHEDBRAHMA GJ-09-004-044-001/7946921
(Valran) 		1109004000NRG24010620230256711 01/06/2023 CHAUHAN SABUBEN BABUBHAI 1109004WL004969 CHAUHAN SABUBEN BABUBHAI 00502 BKDN0700000 1046 1046 Processed 07/06/2023 2266082213 SABUBEN BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
167 KHEDBRAHMA GJ-09-004-044-001/79469280
(Valran) 		1109004000NRG24010620230256723 01/06/2023 MAKVANA NAVINBHAI DHANABHAI 1109004WL004969 MAKVANA NAVINBHAI DHANABHAI 00502 BKDN0700000 1058 1058 Processed 07/06/2023 2266082003 NAVINBHAI DHANABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
168 KHEDBRAHMA GJ-09-004-044-001/79469280
(Valran) 		1109004000NRG24010620230256724 01/06/2023 MAKVANA NISHABEN NAVINBHAI 1109004WL004969 MAKVANA NISHABEN NAVINBHAI 00502 BKDN0700000 1058 1058 Processed 07/06/2023 2266082006 NISHABEN NAVINBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
169 KHEDBRAHMA GJ-09-004-044-001/7946929
(Valran) 		1109004000NRG24010620230256728 01/06/2023 CHAUHAN ARVINDBHAI ALKHABHAI 1109004WL004969 CHAUHAN ARVINDBHAI ALKHABHAI 00502 BKDN0700000 1059 1059 Processed 07/06/2023 2266082204 CHAUHAN ARVINDBHAI ALKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
170 KHEDBRAHMA GJ-09-004-044-001/7946930
(Valran) 		1109004000NRG24010620230256729 01/06/2023 CHAUHAN HEMANTBHAI VIRABHAI 1109004WL004969 CHAUHAN HEMANTBHAI VIRABHAI 00502 BKDN0700000 1018 1018 Processed 07/06/2023 2266082189 CHAUHAN HEMANTBHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
171 KHEDBRAHMA GJ-09-004-044-001/7946932
(Valran) 		1109004000NRG24010620230256733 01/06/2023 CHAUHAN JASHIBEN JAGABHAI 1109004WL004969 CHAUHAN JASHIBEN JAGABHAI 00502 BKDN0700000 1018 1018 Processed 07/06/2023 2266082180 CHAUHAN JASHIBEN JAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 KHEDBRAHMA GJ-09-004-044-001/79469322
(Valran) 		1109004000NRG24010620230256734 01/06/2023 DABHI MIRKHANBHAI SANTABHAI 1109004WL004969 DABHI MIRKHANBHAI SANTABHAI 00502 BKDN0700000 1018 1018 Processed 07/06/2023 2266082183 DABHI MIRKHANJI SANTAJI BARODA GUJARAT GRAMIN BANK(606995)
173 KHEDBRAHMA GJ-09-004-044-001/79469322
(Valran) 		1109004000NRG24010620230256735 01/06/2023 DABHI VARSHABEN MIRKHANBHAI 1109004WL004969 DABHI VARSHABEN MIRKHANBHAI 00502 BKDN0700000 1017 1017 Processed 07/06/2023 2266082181 DABHI VARSHABEN MIRKHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
174 KHEDBRAHMA GJ-09-004-044-001/7946933
(Valran) 		1109004000NRG24010620230256736 01/06/2023 CHAUHAN RAMILABEN LAXMANBHAI 1109004WL004969 CHAUHAN RAMILABEN LAXMANBHAI 00502 BKDN0700000 1053 1053 Processed 07/06/2023 2266082157 RAMILABEN LAKSHMANBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
175 KHEDBRAHMA GJ-09-004-044-001/79469339
(Valran) 		1109004000NRG24010620230256738 01/06/2023 MAKVANA RADHABEN RAMESHBHAI 1109004WL004969 MAKVANA RADHABEN RAMESHBHAI 00502 BKDN0700000 1053 1053 Processed 07/06/2023 2266082059 RADHABEN RAMESHBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
176 KHEDBRAHMA GJ-09-004-044-001/79469339
(Valran) 		1109004000NRG24010620230256737 01/06/2023 MAKVANA RAMESHBHAI JUJARBHAI 1109004WL004969 MAKVANA RAMESHBHAI JUJARBHAI 00502 BKDN0700000 1053 1053 Processed 07/06/2023 2266082215 Mr. RAMESHBHAI JUJARBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
177 KHEDBRAHMA GJ-09-004-044-001/79469347
(Valran) 		1109004000NRG24010620230256739 01/06/2023 VISHNABEN NATVAR 1109004WL004969 VISHNABEN NATVAR 00502 BKDN0700000 1053 1053 Processed 07/06/2023 2266082016 Mr. NATVARBHAI SHANKARBHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
178 KHEDBRAHMA GJ-09-004-044-001/79469349
(Valran) 		1109004000NRG24010620230256740 01/06/2023 MAKVANA KIRANBHAI RAMABHAI 1109004WL004969 MAKVANA KIRANBHAI RAMABHAI 00502 BKDN0700000 1053 1053 Processed 07/06/2023 2266082242 Mr. KIRANBHAI RAMABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 KHEDBRAHMA GJ-09-004-044-001/79469352
(Valran) 		1109004000NRG24010620230256744 01/06/2023 MAKVANA SHANTABEN ISHVARBHAI 1109004WL004969 MAKVANA SHANTABEN ISHVARBHAI 00502 BKDN0700000 1022 1022 Processed 07/06/2023 2266082218 SHANTABEN ISHVARJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
180 KHEDBRAHMA GJ-09-004-044-001/79469353
(Valran) 		1109004000NRG24010620230256745 01/06/2023 MAKVANA BHURIBEN BACHUBHAI 1109004WL004969 MAKVANA BHURIBEN BACHUBHAI 00502 BKDN0700000 1022 1022 Processed 07/06/2023 2266082217 BHURIBEN BACHUJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
181 KHEDBRAHMA GJ-09-004-044-001/79469367
(Valran) 		1109004000NRG24010620230256749 01/06/2023 MAKVANA PINTUBEN VINUBHAI 1109004WL004969 MAKVANA PINTUBEN VINUBHAI 00502 BKDN0700000 1022 1022 Processed 07/06/2023 2266082070 PINTUBEN VINUBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
182 KHEDBRAHMA GJ-09-004-044-001/79469369
(Valran) 		1109004000NRG24010620230256751 01/06/2023 MAKVANA PATHUBHAI PRATAPBHAI 1109004WL004969 MAKVANA PATHUBHAI PRATAPBHAI 00502 BKDN0700000 1047 1047 Processed 07/06/2023 2266082224 Mr. PATHUSINH PRATAPJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
183 KHEDBRAHMA GJ-09-004-044-001/79469370
(Valran) 		1109004000NRG24010620230256752 01/06/2023 MAKWANA BAKABHAI PRATAPBHAI 1109004WL004969 MAKWANA BAKABHAI PRATAPBHAI 00502 BKDN0700000 1047 1047 Processed 07/06/2023 2266082155 BAKABHAI PRATAPBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
184 KHEDBRAHMA GJ-09-004-044-001/79469374
(Valran) 		1109004000NRG24010620230256755 01/06/2023 MAKVANA KANTUBEN ALKHABHAI 1109004WL004969 MAKVANA KANTUBEN ALKHABHAI 00502 BKDN0700000 1047 1047 Processed 07/06/2023 2266081985 KANTUBEN ALKHAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
185 KHEDBRAHMA GJ-09-004-044-001/79469382
(Valran) 		1109004000NRG24010620230256758 01/06/2023 NANJIBHAI 1109004WL004969 NANJIBHAI 00502 BKDN0700000 1034 1034 Processed 07/06/2023 2266082051 NANJIBHAI CHANDUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
186 KHEDBRAHMA GJ-09-004-044-001/79469383
(Valran) 		1109004000NRG24010620230256759 01/06/2023 CHAUHAN AJAYBHAI JENTIBHAI 1109004WL004969 CHAUHAN AJAYBHAI JENTIBHAI 00502 BKDN0700000 1034 1034 Processed 07/06/2023 2266082188 Mr. AJAYKUMAR JAYANTIBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
187 KHEDBRAHMA GJ-09-004-044-001/79469390
(Valran) 		1109004000NRG24010620230256760 01/06/2023 CHAUHAN RAKESHBHAI MAGANBHAI 1109004WL004969 CHAUHAN RAKESHBHAI MAGANBHAI 00502 BKDN0700000 1034 1034 Processed 07/06/2023 2266082200 RAKESHBHAI MAGANBHAI CHAUHAN BANK OF BARODA(606985)
188 KHEDBRAHMA GJ-09-004-044-001/79469390
(Valran) 		1109004000NRG24010620230256761 01/06/2023 CHAUHAN SHILPABEN RAKESHBHAI 1109004WL004969 CHAUHAN SHILPABEN RAKESHBHAI 00502 BKDN0700000 1034 1034 Processed 07/06/2023 2266082040 SHILPABEN RAKESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
189 KHEDBRAHMA GJ-09-004-044-001/79469399
(Valran) 		1109004000NRG24010620230256762 01/06/2023 ARVIND 1109004WL004969 ARVIND 00502 BKDN0700000 1034 1034 Processed 07/06/2023 2266082182 Mr. ARVINDBHAI FAKIRBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
190 KHEDBRAHMA GJ-09-004-044-001/79469400
(Valran) 		1109004000NRG24010620230256763 01/06/2023 MADHABHAI LALJI 1109004WL004969 MADHABHAI LALJI 00502 BKDN0700000 1034 1034 Processed 07/06/2023 2266082208 CHAUHAN MADHABHAI LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
191 KHEDBRAHMA GJ-09-004-044-001/79469402
(Valran) 		1109004000NRG24010620230256764 01/06/2023 DABHI KEVABHAI DHURABHAI 1109004WL004969 DABHI KEVABHAI DHURABHAI 00502 BKDN0700000 1036 1036 Processed 07/06/2023 2266082154 DABHI KEVAJI DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
192 KHEDBRAHMA GJ-09-004-044-001/79469402
(Valran) 		1109004000NRG24010620230256765 01/06/2023 PRABHUBHAI KEVA 1109004WL004969 PRABHUBHAI KEVA 00502 BKDN0700000 1017 1017 Processed 07/06/2023 2266082206 DABHI PRABHUBHAI KEVAHBAI BARODA GUJARAT GRAMIN BANK(606995)
193 KHEDBRAHMA GJ-09-004-044-001/79469431
(Valran) 		1109004000NRG24010620230256769 01/06/2023 CHAUHAN ASHOKBHAI BALABHAI 1109004WL004969 CHAUHAN ASHOKBHAI BALABHAI 00502 BKDN0700000 1018 1018 Processed 07/06/2023 2266082034 ASHOKBHAI BALABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
194 KHEDBRAHMA GJ-09-004-044-001/79469440
(Valran) 		1109004000NRG24010620230256770 01/06/2023 UPENDRABHAI SOMABHAI DABHI 1109004WL004969 UPENDRABHAI SOMABHAI DABHI 00502 BKDN0700000 1018 1018 Processed 07/06/2023 2266082162 DABHI UPENDRABHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
195 KHEDBRAHMA GJ-09-004-044-001/79469450-B
(Valran) 		1109004000NRG24010620230256773 01/06/2023 GAURIBEN KIRANBHAI 1109004WL004969 GAURIBEN KIRANBHAI 00502 BKDN0700000 1038 1038 Processed 07/06/2023 2266082048 Mr. KIRANBHAI KANTIBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
196 KHEDBRAHMA GJ-09-004-044-001/79469460
(Valran) 		1109004000NRG24010620230256777 01/06/2023 CHAUHAN VINTABEN RAMESHBHAI 1109004WL004969 CHAUHAN VINTABEN RAMESHBHAI 00502 BKDN0700000 1038 1038 Processed 07/06/2023 2266082148 CHAUHAN VINTABEN RAMESHHAI BARODA GUJARAT GRAMIN BANK(606995)
197 KHEDBRAHMA GJ-09-004-044-001/79469471
(Valran) 		1109004000NRG24010620230256779 01/06/2023 DABHI KITABEN MUKESHBHAI 1109004WL004969 DABHI KITABEN MUKESHBHAI 00502 BKDN0700000 1051 1051 Processed 07/06/2023 2266082131 DABHI KITABEN MUKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
198 KHEDBRAHMA GJ-09-004-044-001/79469475
(Valran) 		1109004000NRG24010620230256781 01/06/2023 UBOD DILIPBHAI MOTIBHAI 1109004WL004969 UBOD DILIPBHAI MOTIBHAI 00502 BKDN0700000 1051 1051 Processed 07/06/2023 2266081986 DILIPBHAI MOTIBHAI UBOD BARODA GUJARAT GRAMIN BANK(606995)
199 KHEDBRAHMA GJ-09-004-044-001/79469482
(Valran) 		1109004000NRG24010620230256782 01/06/2023 NARENDRABHAI 1109004WL004969 NARENDRABHAI 00502 BKDN0700000 1051 1051 Processed 07/06/2023 2266082068 NARENDRABHAI KALABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
200 KHEDBRAHMA GJ-09-004-044-001/79469508
(Valran) 		1109004000NRG24010620230256786 01/06/2023 AMRUTBHAI SHANKAR 1109004WL004969 AMRUTBHAI SHANKAR 00502 BKDN0700000 1036 1036 Processed 07/06/2023 2266082158 CHAUHAN AMRATBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 KHEDBRAHMA GJ-09-004-044-001/79469508
(Valran) 		1109004000NRG24010620230256787 01/06/2023 CHAUHAN MASHIBEN NAVINBHAI 1109004WL004969 CHAUHAN MASHIBEN NAVINBHAI 00502 BKDN0700000 1036 1036 Processed 07/06/2023 2266082038 MASHIBEN NAVINBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
202 KHEDBRAHMA GJ-09-004-044-001/79469516
(Valran) 		1109004000NRG24010620230256790 01/06/2023 JITENDRABHAI DAHYABHAI CHAUHAN 1109004WL004969 JITENDRABHAI DAHYABHAI CHAUHAN 00502 BKDN0700000 1036 1036 Processed 07/06/2023 2266082150 CHAUHAN JITENDRAKUMAR DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
203 KHEDBRAHMA GJ-09-004-044-001/79469563
(Valran) 		1109004000NRG24010620230256801 01/06/2023 JAVER 1109004WL004969 JAVER 00502 BKDN0700000 1041 1041 Processed 07/06/2023 2266082054 JAVERBEN RAMESHBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
204 KHEDBRAHMA GJ-09-004-044-001/79469621
(Valran) 		1109004000NRG24010620230256808 01/06/2023 RATHOD PRAGNABEN RAJESHBHAI 1109004WL004969 RATHOD PRAGNABEN RAJESHBHAI 00502 BKDN0700000 1026 1026 Processed 07/06/2023 2266082060 PRAGANABEN RAJESHBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
205 KHEDBRAHMA GJ-09-004-044-001/79469621
(Valran) 		1109004000NRG24010620230256807 01/06/2023 RATHOD RAJESHBHAI MAGANBHAI 1109004WL004969 RATHOD RAJESHBHAI MAGANBHAI 00502 BKDN0700000 1026 1026 Processed 07/06/2023 2266082019 RAJESHBHAI MAGANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
206 KHEDBRAHMA GJ-09-004-044-001/79469623
(Valran) 		1109004000NRG24010620230256810 01/06/2023 MAKVANA RUMIBEN KANABHAI 1109004WL004969 MAKVANA RUMIBEN KANABHAI 00502 BKDN0700000 1024 1024 Processed 07/06/2023 2266082032 RUMIBEN KANABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
207 KHEDBRAHMA GJ-09-004-044-001/79469623
(Valran) 		1109004000NRG24010620230256809 01/06/2023 MAKVANA VITTHALBHAI KANABHAI 1109004WL004969 MAKVANA VITTHALBHAI KANABHAI 00502 BKDN0700000 1024 1024 Processed 07/06/2023 2266081995 VITHHALBHAI KANABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
208 KHEDBRAHMA GJ-09-004-044-001/79469625
(Valran) 		1109004000NRG24010620230256813 01/06/2023 MAKVANA SHAMBHUBHAI PUNJABHAI 1109004WL004969 MAKVANA SHAMBHUBHAI PUNJABHAI 00502 BKDN0700000 1024 1024 Processed 07/06/2023 2266082214 SHAMBHUBHAI PUNJABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
209 KHEDBRAHMA GJ-09-004-044-001/79469627
(Valran) 		1109004000NRG24010620230256817 01/06/2023 MAKVANA ANJANABEN PRAVINBHAI 1109004WL004969 MAKVANA ANJANABEN PRAVINBHAI 00502 BKDN0700000 1024 1024 Processed 07/06/2023 2266082061 ANJALIBEN PRAVINBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
210 KHEDBRAHMA GJ-09-004-044-001/79469627
(Valran) 		1109004000NRG24010620230256816 01/06/2023 MAKVANA PRAVINBHAI MAGANBHAI 1109004WL004969 MAKVANA PRAVINBHAI MAGANBHAI 00502 BKDN0700000 1021 1021 Processed 07/06/2023 2266082247 Mr. PANABHAI MAGANBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
211 KHEDBRAHMA GJ-09-004-044-001/7946971
(Valran) 		1109004000NRG24010620230256824 01/06/2023 RATHOD BALUBEN BHURABHAI 1109004WL004969 RATHOD BALUBEN BHURABHAI 00502 BKDN0700000 1021 1021 Processed 07/06/2023 2266082187 RATHOD BALUBEN BHURABHAI BARODA GUJARAT GRAMIN BANK(606995)
212 KHEDBRAHMA GJ-09-004-044-001/7946972
(Valran) 		1109004000NRG24010620230256827 01/06/2023 REKHABEN 1109004WL004969 REKHABEN 00502 BKDN0700000 1030 1030 Processed 07/06/2023 2266082184 RATHOD REKHABEN JITENDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 KHEDBRAHMA GJ-09-004-044-001/7946973
(Valran) 		1109004000NRG24010620230256828 01/06/2023 RATHOD ASHOKBHAI PRATAPBHAI 1109004WL004969 RATHOD ASHOKBHAI PRATAPBHAI 00502 BKDN0700000 1030 1030 Processed 07/06/2023 2266082078 ASHOKBHAI PRATAPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
214 KHEDBRAHMA GJ-09-004-044-001/7946976
(Valran) 		1109004000NRG24010620230256831 01/06/2023 DABHI MAGIBEN JIVABHAI 1109004WL004969 DABHI MAGIBEN JIVABHAI 00502 BKDN0700000 1434 1434 Processed 07/06/2023 2266082045 MANGUBEN JIVABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
215 KHEDBRAHMA GJ-09-004-044-001/7946997
(Valran) 		1109004000NRG24010620230256843 01/06/2023 CHAUHAN MAHENDRABHAI RAYCHANDBHAI 1109004WL004969 CHAUHAN MAHENDRABHAI RAYCHANDBHAI 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266082195 MAHENDRABHAI RAYCHANDBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
216 KHEDBRAHMA GJ-09-004-044-001/7946997
(Valran) 		1109004000NRG24010620230256844 01/06/2023 CHAUHAN NIRMABEN MAHENDRABHAI 1109004WL004969 CHAUHAN NIRMABEN MAHENDRABHAI 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266082198 NIRMABEN MAHENDRABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
217 KHEDBRAHMA GJ-09-004-044-001/7946999
(Valran) 		1109004000NRG24010620230256846 01/06/2023 CHAUHAN ASHOKBHAI BHIKHABHAI 1109004WL004969 CHAUHAN ASHOKBHAI BHIKHABHAI 00502 BKDN0700000 1434 1434 Processed 07/06/2023 2266081998 ASHOKBHAI BHIKHABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
218 KHEDBRAHMA GJ-09-004-044-001/7946999
(Valran) 		1109004000NRG24010620230256847 01/06/2023 CHAUHAN BHIKHABHAI 1109004WL004969 CHAUHAN BHIKHABHAI 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266082209 CHAUHAN BHIKHAJI KEVAJI BARODA GUJARAT GRAMIN BANK(606995)
219 KHEDBRAHMA GJ-09-004-044-001/7946999
(Valran) 		1109004000NRG24010620230256845 01/06/2023 CHAUHAN PRAVINBHAI BHIKHABHAI 1109004WL004969 CHAUHAN PRAVINBHAI BHIKHABHAI 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266082190 CHAUHAN PRAVINBHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
220 KHEDBRAHMA GJ-09-004-044-001/7947007
(Valran) 		1109004000NRG24010620230256848 01/06/2023 CHAUHAN RASIKBHAI BHIKHABHAI 1109004WL004969 CHAUHAN RASIKBHAI BHIKHABHAI 00502 BKDN0700000 1434 1434 Processed 07/06/2023 2266082009 RASIKBHAI BHIKHABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
221 KHEDBRAHMA GJ-09-004-044-001/7947007
(Valran) 		1109004000NRG24010620230256849 01/06/2023 CHAUHAN SURESHKUMAR RASIKBHAI 1109004WL004969 CHAUHAN SURESHKUMAR RASIKBHAI 00502 BKDN0700000 1024 1024 Processed 07/06/2023 2266082033 SURESHBHAI RASIKBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
222 KHEDBRAHMA GJ-09-004-044-001/7947023
(Valran) 		1109004000NRG24010620230256852 01/06/2023 MAKVANA HANSABEN ISHVARBHAI 1109004WL004969 MAKVANA HANSABEN ISHVARBHAI 00502 BKDN0700000 1024 1024 Processed 07/06/2023 2266082230 HANSHABEN ISHVARJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
223 KHEDBRAHMA GJ-09-004-044-001/7947023
(Valran) 		1109004000NRG24010620230256851 01/06/2023 MAKVANA ISVARBHAI MAGANBHAI 1109004WL004969 MAKVANA ISVARBHAI MAGANBHAI 00502 BKDN0700000 1024 1024 Processed 07/06/2023 2266082233 ISHVAARJI MAGANJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
224 KHEDBRAHMA GJ-09-004-044-001/79649441
(Valran) 		1109004000NRG24010620230256864 01/06/2023 SHITABEN BABUBHAU MAKVANA 1109004WL004969 SHITABEN BABUBHAU MAKVANA 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266082025 SITABEN BABUBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
225 KHEDBRAHMA GJ-09-004-044-001/79649445
(Valran) 		1109004000NRG24010620230256867 01/06/2023 MAKVANA BAKABHAI BHAGABHA 1109004WL004969 MAKVANA BAKABHAI BHAGABHA 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266081994 BAKABHAI BHAGABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
226 KHEDBRAHMA GJ-09-004-044-001/79649445
(Valran) 		1109004000NRG24010620230256868 01/06/2023 MAKVANA BASIBEN BAKABHAI 1109004WL004969 MAKVANA BASIBEN BAKABHAI 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266082063 BACHIBEN BAKABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
227 KHEDBRAHMA GJ-09-004-044-001/79649447
(Valran) 		1109004000NRG24010620230256869 01/06/2023 DHRANGI KALIBEN DHULABHAI 1109004WL004969 DHRANGI KALIBEN DHULABHAI 00502 BKDN0700000 1014 1014 Processed 07/06/2023 2266082243 KALIBEN DHULAJI DHRANGHI BARODA GUJARAT GRAMIN BANK(606995)
228 KHEDBRAHMA GJ-09-004-044-001/79649450
(Valran) 		1109004000NRG24010620230256870 01/06/2023 Chuuhan Santibhai Ratanabhai 1109004WL004969 Chuuhan Santibhai Ratanabhai 00502 BKDN0700000 1021 1021 Processed 07/06/2023 2266082142 CHAUHAN SHANTILAL RATNABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 KHEDBRAHMA GJ-09-004-044-001/79649452
(Valran) 		1109004000NRG24010620230256872 01/06/2023 Dabhi Chandrikaben Nareshbhai 1109004WL004969 Dabhi Chandrikaben Nareshbhai 00502 BKDN0700000 1018 1018 Processed 07/06/2023 2266082199 DABHI CHANDRIKABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
230 KHEDBRAHMA GJ-09-004-044-001/79649453
(Valran) 		1109004000NRG24010620230256874 01/06/2023 Chauhan Jamaben Maheshbhai 1109004WL004969 Chauhan Jamaben Maheshbhai 00502 BKDN0700000 1018 1018 Processed 07/06/2023 2266082041 JAMANABEN MAHESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
231 KHEDBRAHMA GJ-09-004-044-001/79649453
(Valran) 		1109004000NRG24010620230256873 01/06/2023 Chauhan Maheshbhai Kantibhai 1109004WL004969 Chauhan Maheshbhai Kantibhai 00502 BKDN0700000 1018 1018 Processed 07/06/2023 2266082013 MAHESHBHAI KANTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
232 KHEDBRAHMA GJ-09-004-044-001/79649457
(Valran) 		1109004000NRG24010620230256875 01/06/2023 CHAUHAN MAGANBHAI CHENABHAI 1109004WL004969 CHAUHAN MAGANBHAI CHENABHAI 00502 BKDN0700000 1434 1434 Processed 07/06/2023 2266082143 CHAUHAN MAGANBHAI SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
233 KHEDBRAHMA GJ-09-004-044-001/79649462
(Valran) 		1109004000NRG24010620230256881 01/06/2023 DABHI JASHIBEN PATHUBHAI 1109004WL004969 DABHI JASHIBEN PATHUBHAI 00502 BKDN0700000 1030 1030 Processed 07/06/2023 2266081993 JASHIBEN PATHUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
234 KHEDBRAHMA GJ-09-004-044-001/79649462
(Valran) 		1109004000NRG24010620230256880 01/06/2023 DABHI PATHUBHAI DHIRABHAI 1109004WL004969 DABHI PATHUBHAI DHIRABHAI 00502 BKDN0700000 1030 1030 Processed 07/06/2023 2266081992 PATHUBHAI DHIRABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
235 KHEDBRAHMA GJ-09-004-044-001/79649466
(Valran) 		1109004000NRG24010620230256883 01/06/2023 CHAUHAN TARABEN BHAILALBHAI 1109004WL004969 CHAUHAN TARABEN BHAILALBHAI 00502 BKDN0700000 1030 1030 Processed 07/06/2023 2266082069 CHAUHAN TARABEN BHAILALBHAI BARODA GUJARAT GRAMIN BANK(606995)
236 KHEDBRAHMA GJ-09-004-044-001/79649467
(Valran) 		1109004000NRG24010620230256884 01/06/2023 CHAUHAN MUKESHBHAI CHAMPAKBHAI 1109004WL004969 CHAUHAN MUKESHBHAI CHAMPAKBHAI 00502 BKDN0700000 1030 1030 Processed 07/06/2023 2266082146 CHAUHAN MUKESHBHAI CHAMPAKBHAI BARODA GUJARAT GRAMIN BANK(606995)
237 KHEDBRAHMA GJ-09-004-044-001/79649470
(Valran) 		1109004000NRG24010620230256889 01/06/2023 CHAUHAN MILABEN SUKESHBHAI 1109004WL004969 CHAUHAN MILABEN SUKESHBHAI 00502 BKDN0700000 1036 1036 Processed 07/06/2023 2266082211 MILABEN SURESHBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
238 KHEDBRAHMA GJ-09-004-044-001/79649478
(Valran) 		1109004000NRG24010620230256892 01/06/2023 SITABEN SATIKBHAI MAKVANA 1109004WL004969 SITABEN SATIKBHAI MAKVANA 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266082022 SITABEN SATISHBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
239 KHEDBRAHMA GJ-09-004-044-001/79649486
(Valran) 		1109004000NRG24010620230256895 01/06/2023 DABHI RATNABHAI MAGANBHA 1109004WL004969 DABHI RATNABHAI MAGANBHA 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266082170 DABHI RATNAJI MAGANJI BARODA GUJARAT GRAMIN BANK(606995)
240 KHEDBRAHMA GJ-09-004-044-001/79649489
(Valran) 		1109004000NRG24010620230256897 01/06/2023 MAKAWANA JAMNABEN MAGANJI 1109004WL004969 MAKAWANA JAMNABEN MAGANJI 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266082021 JAMNABEN MAGANBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
241 KHEDBRAHMA GJ-09-004-044-001/79649489
(Valran) 		1109004000NRG24010620230256896 01/06/2023 MAKAWANA MAGANJI TALKAJI 1109004WL004969 MAKAWANA MAGANJI TALKAJI 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266082052 MAGANBHAI TALAKABHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
242 KHEDBRAHMA GJ-09-004-044-001/79649516
(Valran) 		1109004000NRG24010620230256905 01/06/2023 Makvana Govindbhai Pabubhai 1109004WL004969 Makvana Govindbhai Pabubhai 00502 BKDN0700000 1024 1024 Processed 07/06/2023 2266082240 GOVINDBHAI PABUBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
243 KHEDBRAHMA GJ-09-004-044-001/79649516
(Valran) 		1109004000NRG24010620230256906 01/06/2023 MANISHABEN GOVINDBHAI 1109004WL004969 MANISHABEN GOVINDBHAI 00502 BKDN0700000 1021 1021 Processed 07/06/2023 2266082239 MANISHABEN GOVINDBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
244 KHEDBRAHMA GJ-09-004-044-001/79649528
(Valran) 		1109004000NRG24010620230256907 01/06/2023 DAYANI LILABEN LALABHAI 1109004WL004969 DAYANI LILABEN LALABHAI 00502 BKDN0700000 1434 1434 Processed 07/06/2023 2266082192 DAYANI LILABEN LALABHAI BARODA GUJARAT GRAMIN BANK(606995)
245 KHEDBRAHMA GJ-09-004-044-001/79649550
(Valran) 		1109004000NRG24010620230256910 01/06/2023 RATHOD RITABEN VINODBHAI 1109004WL004969 RATHOD RITABEN VINODBHAI 00502 BKDN0700000 1030 1030 Processed 07/06/2023 2266082024 RITABEN VINODBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
246 KHEDBRAHMA GJ-09-004-044-001/79649555
(Valran) 		1109004000NRG24010620230256912 01/06/2023 MAKVANA ALKHABHAI JALUBHAI 1109004WL004969 MAKVANA ALKHABHAI JALUBHAI 00502 BKDN0700000 1030 1030 Processed 07/06/2023 2266082223 ALKHAJI ZALAZI MAKVANAR BARODA GUJARAT GRAMIN BANK(606995)
247 KHEDBRAHMA GJ-09-004-044-001/79649555
(Valran) 		1109004000NRG24010620230256913 01/06/2023 MAKVANA LILIBEN ALKHABHAI 1109004WL004969 MAKVANA LILIBEN ALKHABHAI 00502 BKDN0700000 1030 1030 Processed 07/06/2023 2266082216 LILIBEN ALKHAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
248 KHEDBRAHMA GJ-09-004-044-001/79649555
(Valran) 		1109004000NRG24010620230256914 01/06/2023 MAKVANA NAGINABEN MAHESHBHAI 1109004WL004969 MAKVANA NAGINABEN MAHESHBHAI 00502 BKDN0700000 1030 1030 Processed 07/06/2023 2266082049 NAGINABEN MAHESHBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
249 KHEDBRAHMA GJ-09-004-044-001/79649557
(Valran) 		1109004000NRG24010620230256916 01/06/2023 MAKVANA SUDHABEN MUKESHBHAII 1109004WL004969 MAKVANA SUDHABEN MUKESHBHAII 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266082015 SUDHABEN MUKESHBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
250 KHEDBRAHMA GJ-09-004-044-001/79649564
(Valran) 		1109004000NRG24010620230256917 01/06/2023 DHGRANGHI BHUPENDRABHAI VISABHAI 1109004WL004969 DHGRANGHI BHUPENDRABHAI VISABHAI 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266082229 BHUPENDRABHAI VISHRAMBHAI DHRANGHI BARODA GUJARAT GRAMIN BANK(606995)
251 KHEDBRAHMA GJ-09-004-044-001/79649578
(Valran) 		1109004000NRG24010620230256919 01/06/2023 MAKVANA JASHIBEN 1109004WL004969 MAKVANA JASHIBEN 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266082028 JASHIBEN BHAGVANBHAI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
252 KHEDBRAHMA GJ-09-004-044-001/79649588
(Valran) 		1109004000NRG24010620230256922 01/06/2023 MAKVANA GEETABEN MUKESHBHAI 1109004WL004969 MAKVANA GEETABEN MUKESHBHAI 00502 BKDN0700000 1038 1038 Processed 07/06/2023 2266082220 GITABEN MUKESHBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
253 KHEDBRAHMA GJ-09-004-044-001/79649590
(Valran) 		1109004000NRG24010620230256923 01/06/2023 MAKVANA MOHANBHAI BECHARBHAI 1109004WL004969 MAKVANA MOHANBHAI BECHARBHAI 00502 BKDN0700000 1038 1038 Processed 07/06/2023 2266082222 Mr. MOHANBHAI BECHARBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
254 KHEDBRAHMA GJ-09-004-044-001/79649592
(Valran) 		1109004000NRG24010620230256924 01/06/2023 DHRANGHI LANKABEN BACHUBHAI 1109004WL004969 DHRANGHI LANKABEN BACHUBHAI 00502 BKDN0700000 1038 1038 Processed 07/06/2023 2266081991 LANKABEN BACHUBHAI DHRANGI BARODA GUJARAT GRAMIN BANK(606995)
255 KHEDBRAHMA GJ-09-004-044-001/79649596-A
(Valran) 		1109004000NRG24010620230256928 01/06/2023 DABHI LALA KCHARABHAI 1109004WL004969 DABHI LALA KCHARABHAI 00502 BKDN0700000 1434 1434 Processed 07/06/2023 2266082164 DABHI LALAJI KACHRAJI BARODA GUJARAT GRAMIN BANK(606995)
256 KHEDBRAHMA GJ-09-004-044-001/79649603
(Valran) 		1109004000NRG24010620230256931 01/06/2023 MAKVANA ARUNABEN JITENDERBHAI 1109004WL004969 MAKVANA ARUNABEN JITENDERBHAI 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266082029 ARUNABEN JITENDRABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
257 KHEDBRAHMA GJ-09-004-044-001/79649604
(Valran) 		1109004000NRG24010620230256932 01/06/2023 CHUHAN RAJESHBHAI BHURABHAI 1109004WL004969 CHUHAN RAJESHBHAI BHURABHAI 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266082225 Mr. RAJESHBHAI BHURABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
258 KHEDBRAHMA GJ-09-004-044-001/79649608
(Valran) 		1109004000NRG24010620230256934 01/06/2023 CHAUHAN MINABEN RAKESHBHAI 1109004WL004969 CHAUHAN MINABEN RAKESHBHAI 00502 BKDN0700000 1013 1013 Processed 07/06/2023 2266082165 CHAUHAN MINABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 KHEDBRAHMA GJ-09-004-044-001/79649610
(Valran) 		1109004000NRG24010620230256936 01/06/2023 DAYANI LAXMANBHAI JETHABHAI 1109004WL004969 DAYANI LAXMANBHAI JETHABHAI 00502 BKDN0700000 1014 1014 Processed 07/06/2023 2266082144 LAXMANBHAI JETHABHAI DAYANI BARODA GUJARAT GRAMIN BANK(606995)
260 KHEDBRAHMA GJ-09-004-044-001/79649616
(Valran) 		1109004000NRG24010620230256940 01/06/2023 CHAUHAN BHEMABHAI BHIKHABHAI 1109004WL004969 CHAUHAN BHEMABHAI BHIKHABHAI 00502 BKDN0700000 1040 1040 Processed 07/06/2023 2266082186 CHAUHAN BHIMAJI BHIKHAJI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 128383 128383
261 KHEDBRAHMA GJ-09-004-044-001/777558
(Valran) 		1109004000NRG24010620230256649 01/06/2023 ODIUA LASUBEN LASUBHAI 1109004WL004969 ODIUA LASUBEN LASUBHAI 00691 IPOS0000001 1024 1024 Rejected 07/06/2023 2266082072 A/c Blocked or Frozen
262 KHEDBRAHMA GJ-09-004-044-001/7946964
(Valran) 		1109004000NRG24010620230256818 01/06/2023 DABHI KALUBHAI VIKRAMBHAI 1109004WL004969 DABHI KALUBHAI VIKRAMBHAI 00691 IPOS0000001 1024 1024 Processed 07/06/2023 2266082075 Mr. KALUBHAI VIKRAMBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
263 KHEDBRAHMA GJ-09-004-044-001/7946980
(Valran) 		1109004000NRG24010620230256836 01/06/2023 DAHIBEN BABUBHAI DABHI 1109004WL004969 DAHIBEN BABUBHAI DABHI 00691 IPOS0000001 1036 1036 Processed 07/06/2023 2266082073 Dahiben Babubhai Dabhi FINCARE SMALL FINANCE BANK LTD(608304)
264 KHEDBRAHMA GJ-09-004-044-001/79649632
(Valran) 		1109004000NRG24010620230256943 01/06/2023 CHAUHAN RAMABHAI DHULABHAI 1109004WL004969 CHAUHAN RAMABHAI DHULABHAI 00691 IPOS0000001 1041 1041 Processed 07/06/2023 2266082074 RAMABHAI DHULABHAI CHAUHAN BANK OF BARODA(606985)
SubTotal 4125 4125
Total 276561 276561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_010623APB_FTO_46418 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 2076
2 KHEDBRAHMA GJ1109004_010623APB_FTO_46418 Bank of Baroda BARB0DBLPUR LAXMIPURA 1013
3 KHEDBRAHMA GJ1109004_010623APB_FTO_46418 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 4141
4 KHEDBRAHMA GJ1109004_010623APB_FTO_46418 Bank of India BKID0002404 KHEDBRAHMA 3094
5 KHEDBRAHMA GJ1109004_010623APB_FTO_46418 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 102884
6 KHEDBRAHMA GJ1109004_010623APB_FTO_46418 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 12778
7 KHEDBRAHMA GJ1109004_010623APB_FTO_46418 State Bank of India SBIN0001255 KHEDBRAHMA 18067
8 KHEDBRAHMA GJ1109004_010623APB_FTO_46418 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 128383
9 KHEDBRAHMA GJ1109004_010623APB_FTO_46418 India Post Payments Bank IPOS0000001 HIMATNAGAR 4125

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