Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:27 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_130523APB_FTO_27812
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-09-004-025-005/7965891269
(Khedva) 		1109004000NRG24130520230141019 13/05/2023 GAMAR DILIPBHAI MINABHAI 1109004WL002683 GAMAR DILIPBHAI MINABHAI 00032 UTIB0001426 812 812 Processed 17/05/2023 1638222295 DILIPBHAI MENABHAI GAMAR BANK OF BARODA(606985)
SubTotal 812 812
2 KHEDBRAHMA GJ-09-004-001-001/9555750626
(Agiya) 		1109004000NRG24110520230132484 13/05/2023 VANKAR DAKSHABEN RSKESHBHAI 1109004WL002556 VANKAR DAKSHABEN RSKESHBHAI 00045 BARB0DBAGIY 1673 1673 Processed 17/05/2023 1638222912 DAXABEN JETHABHAI VANKAR BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-001-001/9555750626
(Agiya) 		1109004000NRG24110520230132483 13/05/2023 VANKAR RAKESHBHAI KACHARABHAI 1109004WL002556 VANKAR RAKESHBHAI KACHARABHAI 00045 BARB0DBAGIY 1673 1673 Processed 17/05/2023 1638222913 Mr. RAKESHKUMAR KACHARABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 KHEDBRAHMA GJ-09-004-017-001/803537
(Galodiya) 		1109004000NRG24120520230133044 13/05/2023 Mitalben 1109004WL002559 Mitalben 00045 BARB0DBAGIY 163 163 Processed 17/05/2023 1638222640 MITALBEN VINODBHAI PARMAR BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-021-003/7951392
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140777 13/05/2023 GAMAR RAJKABEN NOPABHAI 1109004WL002680 GAMAR RAJKABEN NOPABHAI 00045 BARB0DBAGIY 2179 2179 Processed 17/05/2023 1638222391 RAJKABEN NOPABHAI GAMAR BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-021-003/7951392
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140778 13/05/2023 GAMAR SAVIBEN GULABBHAI 1109004WL002680 GAMAR SAVIBEN GULABBHAI 00045 BARB0DBAGIY 2179 2179 Processed 17/05/2023 1638222265 SAVIBEN GULABBHAI GAMAR BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-021-003/7951393
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140780 13/05/2023 BABIBEN TEJABHAI GAMAR 1109004WL002680 BABIBEN TEJABHAI GAMAR 00045 BARB0DBAGIY 2179 2179 Processed 17/05/2023 1638222274 BABIBEN TEJABHAI GAMAR BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-021-003/7951393
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140781 13/05/2023 GAMAR ATULBHAI TEJABHAI 1109004WL002680 GAMAR ATULBHAI TEJABHAI 00045 BARB0DBAGIY 1141 1141 Processed 17/05/2023 1638223014 AKABHAI TEJABHAI GAMAR BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-021-003/7951393
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140779 13/05/2023 GAMAR TEJABHAI DHULABHAI 1109004WL002680 GAMAR TEJABHAI DHULABHAI 00045 BARB0DBAGIY 2179 2179 Processed 17/05/2023 1638222271 TEJABHAI DHULABHAI GAMAR BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-021-003/7951509
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140785 13/05/2023 ARVINDBHAI JAGUBHAI KHAIR 1109004WL002680 ARVINDBHAI JAGUBHAI KHAIR 00045 BARB0DBAGIY 2178 2178 Processed 17/05/2023 1638222278 ARVINDBHAI JAGUBHAI KHAIR BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-021-003/7951509
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140786 13/05/2023 LILABEN JAGUBHAI KHAIR 1109004WL002680 LILABEN JAGUBHAI KHAIR 00045 BARB0DBAGIY 184 184 Processed 17/05/2023 1638223005 LILABEN JAGUBHAI KHAIR BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-021-003/7951510
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140787 13/05/2023 SONABEN REVABHAI KHAIR 1109004WL002680 SONABEN REVABHAI KHAIR 00045 BARB0DBAGIY 2022 2022 Processed 17/05/2023 1638222266 Miss. SONABEN REVABHAI KHAIR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 KHEDBRAHMA GJ-09-004-021-003/7951514
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140789 13/05/2023 SHIVABHAI NAVJIBHAI KHAIR 1109004WL002680 SHIVABHAI NAVJIBHAI KHAIR 00045 BARB0DBAGIY 2022 2022 Processed 17/05/2023 1638222269 SHIVABHAI NAVJIBHAI KHAIR BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-021-003/7951517
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140791 13/05/2023 TEJABHAI KALUBHAI KHAIR 1109004WL002680 TEJABHAI KALUBHAI KHAIR 00045 BARB0DBAGIY 2022 2022 Processed 17/05/2023 1638222421 TEJABHAI KALUBHAI KHAIR BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-021-003/7951564
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140793 13/05/2023 LALJIBHAI PITHABHAI BUBADIYA 1109004WL002680 LALJIBHAI PITHABHAI BUBADIYA 00045 BARB0DBAGIY 2019 2019 Processed 17/05/2023 1638222867 LALJIBHAI PITHABHAI BUBADIYA BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-021-003/7951564
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140794 13/05/2023 MANIBEN LALJIBHAI BUBADIYA 1109004WL002680 MANIBEN LALJIBHAI BUBADIYA 00045 BARB0DBAGIY 184 184 Rejected 17/05/2023 1638222273 A/c Blocked or Frozen
17 KHEDBRAHMA GJ-09-004-021-003/7951564
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140795 13/05/2023 RAMESHBHAI LALAJIBHAI BUBADIYA 1109004WL002680 RAMESHBHAI LALAJIBHAI BUBADIYA 00045 BARB0DBAGIY 2022 2022 Processed 17/05/2023 1638222261 RAMESHBHAI LALAJIBHAI BUBADIYA BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-021-003/7951902
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140799 13/05/2023 BUBADIYA SHANKARBHAI HOMIBHAI 1109004WL002680 BUBADIYA SHANKARBHAI HOMIBHAI 00045 BARB0DBAGIY 2107 2107 Processed 17/05/2023 1638222718 SHANKARBHAI HOMIRABHAI BUBADIYA BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-021-003/7951903
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140802 13/05/2023 ASHOKBHAI LALIT BUBADIYA 1109004WL002680 ASHOKBHAI LALIT BUBADIYA 00045 BARB0DBAGIY 2117 2117 Processed 17/05/2023 1638222422 ASHOKBHAI LALITBHAI BUBADIYA BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-021-003/7951903
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140801 13/05/2023 BUBADIYA KISHANBHAI LALITBHAI 1109004WL002680 BUBADIYA KISHANBHAI LALITBHAI 00045 BARB0DBAGIY 2117 2117 Processed 17/05/2023 1638222277 KISHANBHAI LALITBHAI BUBADIYA BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-021-003/7951907
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140803 13/05/2023 SHAMALBHAI JUMABHAI BUBADIYA 1109004WL002680 SHAMALBHAI JUMABHAI BUBADIYA 00045 BARB0DBAGIY 2117 2117 Processed 17/05/2023 1638223008 SHAMALBHAI JUMABHAI BUBADIYA BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-021-003/9751690
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140807 13/05/2023 GITABEN ASHOKBHAI 1109004WL002680 GITABEN ASHOKBHAI 00045 BARB0DBAGIY 2118 2118 Processed 17/05/2023 1638222267 GITABEN ASHOKBHAI BUBADIYA BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-021-003/9751755
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140808 13/05/2023 ARAVINDBHAI NATHABHAI BUBADIYA 1109004WL002680 ARAVINDBHAI NATHABHAI BUBADIYA 00045 BARB0DBAGIY 2119 2119 Processed 17/05/2023 1638222260 ARAVINDBHAI NATHABHAI BUBADIYA BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-021-003/9751922
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140809 13/05/2023 BHIKHABHAI RATABHAI GAMAR 1109004WL002680 BHIKHABHAI RATABHAI GAMAR 00045 BARB0DBAGIY 2126 2126 Processed 17/05/2023 1638222389 BHIKHABHAI RATABHAI GAMAR BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-021-003/97520072
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140812 13/05/2023 SHILABEN VITHALBHAI BUBADIYA 1109004WL002680 SHILABEN VITHALBHAI BUBADIYA 00045 BARB0DBAGIY 2126 2126 Processed 17/05/2023 1638222426 SHILABEN VITHALBHAI BUBADIYA BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-021-005/9751345
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140814 13/05/2023 KANTIBHAI RAMABHAI KHAIR 1109004WL002680 KANTIBHAI RAMABHAI KHAIR 00045 BARB0DBAGIY 2126 2126 Processed 17/05/2023 1638222270 KANTIBHAI RAMABHAI KHAIR BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-021-005/9751625
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140816 13/05/2023 GUJARAIBEN GUJARABHAI GAMAR 1109004WL002680 GUJARAIBEN GUJARABHAI GAMAR 00045 BARB0DBAGIY 2124 2124 Processed 17/05/2023 1638222264 GUJARAIBEN GUJARABHAI GAMAR BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-021-005/9751653
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140819 13/05/2023 KETANKUMAR VITHALBHAI SOLANKI 1109004WL002680 KETANKUMAR VITHALBHAI SOLANKI 00045 BARB0DBAGIY 2164 2164 Processed 17/05/2023 1638223007 KETANKUMAR VITHALBHAI SOLANKI BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-021-005/9751653
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140821 13/05/2023 SOLANKI VITHALBHAI DEVABHAI 1109004WL002680 SOLANKI VITHALBHAI DEVABHAI 00045 BARB0DBAGIY 2868 2868 Processed 17/05/2023 1638222719 VITTHALBHAI DEVABHAI GAMAR BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-021-005/9751674
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140823 13/05/2023 ETARIBEN RANSABHAI GAMAR 1109004WL002680 ETARIBEN RANSABHAI GAMAR 00045 BARB0DBAGIY 2025 2025 Processed 17/05/2023 1638222259 ETARIBEN RANSABHAI GAMAR BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-021-005/9751674
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140824 13/05/2023 JOSNABEN MUKESHBHAI GAMAR 1109004WL002680 JOSNABEN MUKESHBHAI GAMAR 00045 BARB0DBAGIY 2025 2025 Processed 17/05/2023 1638222258 JOSNABEN MUKESHBHAI GAMAR BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-021-005/9751674
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140822 13/05/2023 LALITKUMAR RANCHODBHAI 1109004WL002680 LALITKUMAR RANCHODBHAI 00045 BARB0DBAGIY 184 184 Processed 17/05/2023 1638223010 LALITBHAI RANCHHABHAI SOLANKI BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-021-005/9751677
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140825 13/05/2023 GAMAR VIJAYABEN DILIPBHAI 1109004WL002680 GAMAR VIJAYABEN DILIPBHAI 00045 BARB0DBAGIY 1141 1141 Processed 17/05/2023 1638223011 VIJABEN DILIPBHAI GAMAR BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-021-005/9751684
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140828 13/05/2023 GAMAR KOKILABEN PRAVINBHAI 1109004WL002680 GAMAR KOKILABEN PRAVINBHAI 00045 BARB0DBAGIY 2025 2025 Processed 17/05/2023 1638222272 KOKILABEN PRAVINBHAI GAMAR BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-021-005/9751684
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140829 13/05/2023 PRAVINBHAI VAJABHAI GAMAR 1109004WL002680 PRAVINBHAI VAJABHAI GAMAR 00045 BARB0DBAGIY 1288 1288 Processed 17/05/2023 1638222275 PRAVINBHAI VAJABHAI GAMAR BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-021-005/9751684
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140826 13/05/2023 VAJABHAI RUPABHAI GAMAR 1109004WL002680 VAJABHAI RUPABHAI GAMAR 00045 BARB0DBAGIY 184 184 Processed 17/05/2023 1638222276 VAJABHAI RUPABHAI GAMAR BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-021-005/9751890
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140834 13/05/2023 NAYANABEN UDABHAI GAMAR 1109004WL002680 NAYANABEN UDABHAI GAMAR 00045 BARB0DBAGIY 1142 1142 Processed 17/05/2023 1638223016 NAYANABEN UDABHAI GAMAR BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-021-005/9751890
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140832 13/05/2023 UDHABHAI BHEMABHAI GAMAR 1109004WL002680 UDHABHAI BHEMABHAI GAMAR 00045 BARB0DBAGIY 2519 2519 Processed 17/05/2023 1638223003 Mr. . . UDABHAI BHIMABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
39 KHEDBRAHMA GJ-09-004-021-005/9751900
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140835 13/05/2023 KHAIR RAHULBHAI CHANDUBHAI 1109004WL002680 KHAIR RAHULBHAI CHANDUBHAI 00045 BARB0DBAGIY 1145 1145 Processed 17/05/2023 1638223015 KHAIR RAHULBHAI CHANDUBHAI BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-021-005/9751978
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140837 13/05/2023 GAMAR BHOJABHAI LUKABHAI 1109004WL002680 GAMAR BHOJABHAI LUKABHAI 00045 BARB0DBAGIY 2164 2164 Processed 17/05/2023 1638222393 BHOJABHAI LUKABHAI GAMAR BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-021-005/9751978
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140836 13/05/2023 GAMAR VARKIBEN LUKABHAI 1109004WL002680 GAMAR VARKIBEN LUKABHAI 00045 BARB0DBAGIY 2164 2164 Processed 17/05/2023 1638222720 GAMAR VARKIBEN LUKABHAI BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-021-005/9752000
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140840 13/05/2023 LAXMANBHAI BHEMABHAI GAMAR 1109004WL002680 LAXMANBHAI BHEMABHAI GAMAR 00045 BARB0DBAGIY 2748 2748 Processed 17/05/2023 1638223004 LAXMANBHAI BHEMABHAI GAMAR BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-021-005/9752000
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140841 13/05/2023 SONALBEN LAXMANBHAI GAMAR 1109004WL002680 SONALBEN LAXMANBHAI GAMAR 00045 BARB0DBAGIY 2748 2748 Processed 17/05/2023 1638222390 SONALBEN LAXMANBHAI GAMAR BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-021-005/97520024
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140843 13/05/2023 BUBADIYA BHAVANABEN SURESHBHAI 1109004WL002680 BUBADIYA BHAVANABEN SURESHBHAI 00045 BARB0DBAGIY 2148 2148 Processed 17/05/2023 1638222268 BUBADIYA BHAVANABEN SURESHBHAI BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-021-005/97520025
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140847 13/05/2023 LALITABEN RAHULBHAI BUBADIYA 1109004WL002680 LALITABEN RAHULBHAI BUBADIYA 00045 BARB0DBAGIY 2148 2148 Processed 17/05/2023 1638222262 LALITABEN RAHULBHAI BUBADIYA BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-021-005/9752004
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140851 13/05/2023 GAMAR KAMALIBEN BABUBHAI 1109004WL002680 GAMAR KAMALIBEN BABUBHAI 00045 BARB0DBAGIY 2126 2126 Processed 17/05/2023 1638222395 GAMAR KAMALIBEN BABUBHAI BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-021-005/97520051
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140854 13/05/2023 BUBADIYA DISABEN KANTIBHAI 1109004WL002680 BUBADIYA DISABEN KANTIBHAI 00045 BARB0DBAGIY 2026 2026 Processed 17/05/2023 1638222392 DISABEN KANTIBHAI BUBADIYA BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-021-005/97520052
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140855 13/05/2023 GOVINDBHAI FATABHAI BUBADIYA 1109004WL002680 GOVINDBHAI FATABHAI BUBADIYA 00045 BARB0DBAGIY 184 184 Processed 17/05/2023 1638222427 Mr. GOVINDBHAI FATABHAI BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 KHEDBRAHMA GJ-09-004-021-005/97520052
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140856 13/05/2023 VIKIBEN GOVINDBHAI BUBADIYA 1109004WL002680 VIKIBEN GOVINDBHAI BUBADIYA 00045 BARB0DBAGIY 2035 2035 Processed 17/05/2023 1638222388 VIKIBEN GOVINDBHAI BUBADIYA BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-021-005/97520079
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140857 13/05/2023 BUBADIYA INDIRABEN ARAVINDBHAI 1109004WL002680 BUBADIYA INDIRABEN ARAVINDBHAI 00045 BARB0DBAGIY 2035 2035 Processed 17/05/2023 1638223006 INDIRABEN ARAVINDBHAI BUMBADIYA BANK OF BARODA(606985)
51 KHEDBRAHMA GJ-09-004-021-005/9752008
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140859 13/05/2023 GITABEN MANUBHAI KHAIR 1109004WL002680 GITABEN MANUBHAI KHAIR 00045 BARB0DBAGIY 1145 1145 Processed 17/05/2023 1638223013 GITABEN MANUBHAI KHAIR BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-021-005/97520086
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140860 13/05/2023 KHAIR KAMLESHBHAI JAGUBHAI 1109004WL002680 KHAIR KAMLESHBHAI JAGUBHAI 00045 BARB0DBAGIY 2035 2035 Processed 17/05/2023 1638222423 KAMLESHBHAI JAGUBHAI KHAIR BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-021-005/97520088
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140862 13/05/2023 AJITBHAI RAYCHANDBHAI GAMAR 1109004WL002680 AJITBHAI RAYCHANDBHAI GAMAR 00045 BARB0DBAGIY 925 925 Processed 17/05/2023 1638222425 SONABEN AJITBHAI GAMAR BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-021-005/97520088
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140861 13/05/2023 GAMAR AJITBHAI RAYACHANDBHAI 1109004WL002680 GAMAR AJITBHAI RAYACHANDBHAI 00045 BARB0DBAGIY 2035 2035 Processed 17/05/2023 1638222424 AJITBHAI RAYCHANDBHAI GAMAR BANK OF BARODA(606985)
55 KHEDBRAHMA GJ-09-004-021-005/97520091
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140866 13/05/2023 SANGITABEN KALPESHBHAI KHAIR 1109004WL002680 SANGITABEN KALPESHBHAI KHAIR 00045 BARB0DBAGIY 2126 2126 Processed 17/05/2023 1638222866 SANGITABEN KALPESHKUMAR KHAIR BANK OF BARODA(606985)
56 KHEDBRAHMA GJ-09-004-021-005/97520094
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140867 13/05/2023 KALUBHAI LUKABHAI GAMAR 1109004WL002680 KALUBHAI LUKABHAI GAMAR 00045 BARB0DBAGIY 1141 1141 Processed 17/05/2023 1638222778 KALUBHA LUKABHAI GAMAR BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-021-005/97520101
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140868 13/05/2023 GAMAR DILIPBHAI RUPABHAI 1109004WL002680 GAMAR DILIPBHAI RUPABHAI 00045 BARB0DBAGIY 2124 2124 Processed 17/05/2023 1638222263 DILIPBHAI RUPABHAI GAMAR BANK OF BARODA(606985)
58 KHEDBRAHMA GJ-09-004-021-005/97520109
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140869 13/05/2023 GAMAR ATULBHAI TEJABHAI 1109004WL002680 GAMAR ATULBHAI TEJABHAI 00045 BARB0DBAGIY 1145 1145 Processed 17/05/2023 1638222983 ATULBHAI TEJABHAI GAMARA BANK OF BARODA(606985)
59 KHEDBRAHMA GJ-09-004-021-005/97520110
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140870 13/05/2023 GAMAR SAVJIBHAI RUPABHAI 1109004WL002680 GAMAR SAVJIBHAI RUPABHAI 00045 BARB0DBAGIY 2126 2126 Processed 17/05/2023 1638222394 GAMAR SAVJIBHAI RUPABHAI BANK OF BARODA(606985)
60 KHEDBRAHMA GJ-09-004-021-005/97520111
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140871 13/05/2023 GAMAR RAJESHBHAI KANTIBHAI 1109004WL002680 GAMAR RAJESHBHAI KANTIBHAI 00045 BARB0DBAGIY 1145 1145 Processed 17/05/2023 1638223012 RAJESHBHAI KANTIBHAI GAMAR BANK OF BARODA(606985)
61 KHEDBRAHMA GJ-09-004-030-002/791244
(Matoda) 		1109004000NRG24120520230138578 13/05/2023 BAHBI DAHIBEN MANOJBHAI 1109004WL002637 BAHBI DAHIBEN MANOJBHAI 00045 BARB0DBAGIY 1190 1190 Processed 17/05/2023 1638222723 DAHIBEN PRABHUDAS BHAMBHI BANK OF BARODA(606985)
62 KHEDBRAHMA GJ-09-004-030-002/791262
(Matoda) 		1109004000NRG24120520230138580 13/05/2023 PARMAR CHAPABEN VINODBHAI 1109004WL002637 PARMAR CHAPABEN VINODBHAI 00045 BARB0DBAGIY 1190 1190 Processed 17/05/2023 1638222668 Miss. CHAMPABEN VINODBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 KHEDBRAHMA GJ-09-004-030-002/791262
(Matoda) 		1109004000NRG24120520230138581 13/05/2023 PARMAR JAYESHKUMAR VINODBHAI 1109004WL002637 PARMAR JAYESHKUMAR VINODBHAI 00045 BARB0DBAGIY 1190 1190 Processed 17/05/2023 1638222674 MR JAYESHKUMAR VINODBHAI PARMAR STATE BANK OF INDIA(508548)
64 KHEDBRAHMA GJ-09-004-030-002/791262
(Matoda) 		1109004000NRG24120520230138582 13/05/2023 PARMAR KINJALBEN JAYESHBHAI 1109004WL002637 PARMAR KINJALBEN JAYESHBHAI 00045 BARB0DBAGIY 1190 1190 Processed 17/05/2023 1638223009 KINJALBEN JAYESHKUMAR PARMAR BANK OF BARODA(606985)
65 KHEDBRAHMA GJ-09-004-030-002/791262
(Matoda) 		1109004000NRG24120520230138579 13/05/2023 PARMAR VINODBHAI POJABHAI 1109004WL002637 PARMAR VINODBHAI POJABHAI 00045 BARB0DBAGIY 1190 1190 Processed 17/05/2023 1638222675 MR VINODBHAI PUNJABHAI BHAMBHI STATE BANK OF INDIA(508548)
66 KHEDBRAHMA GJ-09-004-030-002/791295
(Matoda) 		1109004000NRG24120520230138587 13/05/2023 BARAD ARAVINDBHAI NATVARBHAI 1109004WL002637 BARAD ARAVINDBHAI NATVARBHAI 00045 BARB0DBAGIY 956 956 Processed 17/05/2023 1638222762 ARAVINDKUMAR NATAVARLAL BARAD BANK OF BARODA(606985)
67 KHEDBRAHMA GJ-09-004-030-002/791295
(Matoda) 		1109004000NRG24120520230138586 13/05/2023 BARDA JIVIBEN NATVARBHAI 1109004WL002637 BARDA JIVIBEN NATVARBHAI 00045 BARB0DBAGIY 1190 1190 Processed 17/05/2023 1638222684 JIVIBEN NATAVARBHAI BARAD BANK OF BARODA(606985)
68 KHEDBRAHMA GJ-09-004-030-002/791295
(Matoda) 		1109004000NRG24120520230138585 13/05/2023 BARDA NATVARBHAI VAJABHAI 1109004WL002637 BARDA NATVARBHAI VAJABHAI 00045 BARB0DBAGIY 1190 1190 Processed 17/05/2023 1638222724 Mr. NATVARBHAI VAJABHAI BARAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
69 KHEDBRAHMA GJ-09-004-030-002/791312
(Matoda) 		1109004000NRG24120520230138588 13/05/2023 VANKAR KAJALBEN SURESHBHAI 1109004WL002637 VANKAR KAJALBEN SURESHBHAI 00045 BARB0DBAGIY 1195 1195 Processed 17/05/2023 1638222779 VANKAR KAJALBEN SURESHKUMAR BANK OF BARODA(606985)
70 KHEDBRAHMA GJ-09-004-030-002/791317
(Matoda) 		1109004000NRG24120520230138589 13/05/2023 VANKAR JYOTSNABEN PRAVINBHAI 1109004WL002637 VANKAR JYOTSNABEN PRAVINBHAI 00045 BARB0DBAGIY 1190 1190 Processed 17/05/2023 1638222679 JYOTSANABEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
71 KHEDBRAHMA GJ-09-004-030-002/791317
(Matoda) 		1109004000NRG24120520230138590 13/05/2023 VANKAR PRAVINKUMAR MAGANBHAI 1109004WL002637 VANKAR PRAVINKUMAR MAGANBHAI 00045 BARB0DBAGIY 1190 1190 Processed 17/05/2023 1638222680 PRAVINKUMAR MAGANBHAI PARMAR BANK OF BARODA(606985)
72 KHEDBRAHMA GJ-09-004-030-002/791358
(Matoda) 		1109004000NRG24120520230138593 13/05/2023 GAMAR KOKILABEN MUKESHBHAI 1109004WL002637 GAMAR KOKILABEN MUKESHBHAI 00045 BARB0DBAGIY 1190 1190 Processed 17/05/2023 1638222677 KOKILABEN MUKESHBHAI GAMAR BANK OF BARODA(606985)
73 KHEDBRAHMA GJ-09-004-030-002/791374
(Matoda) 		1109004000NRG24120520230138598 13/05/2023 Rakeshbhai Jasubhai Thakrada 1109004WL002637 Rakeshbhai Jasubhai Thakrada 00045 BARB0DBAGIY 1190 1190 Processed 17/05/2023 1638222678 RAKESHBHAI JASUBHAI THAKRADA BANK OF BARODA(606985)
74 KHEDBRAHMA GJ-09-004-030-002/791406
(Matoda) 		1109004000NRG24120520230138603 13/05/2023 THAKARDA GAJIBEN ARAVINDBHAI 1109004WL002637 THAKARDA GAJIBEN ARAVINDBHAI 00045 BARB0DBAGIY 1190 1190 Processed 17/05/2023 1638222670 GAJRABEN ARVINDBHAI THAKARDA BANK OF BARODA(606985)
75 KHEDBRAHMA GJ-09-004-030-002/791577
(Matoda) 		1109004000NRG24120520230138607 13/05/2023 THAKARDA LAXMANBHAI NATUBHAI 1109004WL002637 THAKARDA LAXMANBHAI NATUBHAI 00045 BARB0DBAGIY 1190 1190 Processed 17/05/2023 1638222991 LAXMANBHAI NATUBHAI TARAL BANK OF BARODA(606985)
76 KHEDBRAHMA GJ-09-004-030-002/791584
(Matoda) 		1109004000NRG24120520230138609 13/05/2023 JASHODABEN ISHVARBHAI 1109004WL002637 JASHODABEN ISHVARBHAI 00045 BARB0DBAGIY 1190 1190 Processed 17/05/2023 1638222676 Mrs. JASHODABEN ISHVARBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
77 KHEDBRAHMA GJ-09-004-030-002/791584
(Matoda) 		1109004000NRG24120520230138610 13/05/2023 Vishalkumar Ishvarbhai Thakarda 1109004WL002637 Vishalkumar Ishvarbhai Thakarda 00045 BARB0DBAGIY 1190 1190 Processed 17/05/2023 1638222763 VISHALKUMAR ISHVARBHAI THAKARDA BANK OF BARODA(606985)
78 KHEDBRAHMA GJ-09-004-030-002/7935777
(Matoda) 		1109004000NRG24120520230138618 13/05/2023 BARAD CHIMANBHAI MANABHAI 1109004WL002637 BARAD CHIMANBHAI MANABHAI 00045 BARB0DBAGIY 1195 1195 Processed 17/05/2023 1638222682 CHIMANBHAI MANABHAI BARAD BANK OF BARODA(606985)
79 KHEDBRAHMA GJ-09-004-030-002/7935814-B
(Matoda) 		1109004000NRG24120520230138625 13/05/2023 PARMAR PARULBENDILIPBHAI 1109004WL002637 PARMAR PARULBENDILIPBHAI 00045 BARB0DBAGIY 1167 1167 Processed 17/05/2023 1638222671 MRS PARULBEN DILIPBHAI PARMAR STATE BANK OF INDIA(508548)
80 KHEDBRAHMA GJ-09-004-030-002/7935820-B
(Matoda) 		1109004000NRG24120520230138628 13/05/2023 VANKAR JYANTIBHAI LALABHAI 1109004WL002637 VANKAR JYANTIBHAI LALABHAI 00045 BARB0DBAGIY 1167 1167 Processed 17/05/2023 1638222885 JAYNTILAL LALABHAI VANKAR BANK OF BARODA(606985)
81 KHEDBRAHMA GJ-09-004-030-002/7935828
(Matoda) 		1109004000NRG24120520230138632 13/05/2023 PARMAR KALPANABEN VINODBHAI 1109004WL002637 PARMAR KALPANABEN VINODBHAI 00045 BARB0DBAGIY 1167 1167 Processed 17/05/2023 1638222420 KALPANABEN VINODBHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
82 KHEDBRAHMA GJ-09-004-030-002/7935850
(Matoda) 		1109004000NRG24120520230138637 13/05/2023 RATHOD SAVITABEN LAXMANBHAI 1109004WL002637 RATHOD SAVITABEN LAXMANBHAI 00045 BARB0DBAGIY 478 478 Processed 17/05/2023 1638222950 SAVITABEN LAXMANBHAI THAKARDA BANK OF BARODA(606985)
83 KHEDBRAHMA GJ-09-004-030-002/7935878
(Matoda) 		1109004000NRG24120520230138645 13/05/2023 BARAD KOKILABEN JAYESHBHAI 1109004WL002637 BARAD KOKILABEN JAYESHBHAI 00045 BARB0DBAGIY 1167 1167 Processed 17/05/2023 1638222735 KOKEELABEN JAYESHBHAI BARAD BANK OF BARODA(606985)
84 KHEDBRAHMA GJ-09-004-030-002/7935887
(Matoda) 		1109004000NRG24120520230138649 13/05/2023 Vankar Shantaben lalabhai 1109004WL002637 Vankar Shantaben lalabhai 00045 BARB0DBAGIY 1167 1167 Processed 17/05/2023 1638222737 Miss. SHANTABEN LALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 KHEDBRAHMA GJ-09-004-030-002/7935906
(Matoda) 		1109004000NRG24120520230138651 13/05/2023 BARAD JAGATBAHADUR KARASANBHAI 1109004WL002637 BARAD JAGATBAHADUR KARASANBHAI 00045 BARB0DBAGIY 1167 1167 Processed 17/05/2023 1638222666 MR JAGATBAHADUR KARSANBHAI BARAD STATE BANK OF INDIA(508548)
86 KHEDBRAHMA GJ-09-004-030-002/7935906
(Matoda) 		1109004000NRG24120520230138652 13/05/2023 BARAD KAMINIBEN JAGATBAHADUR 1109004WL002637 BARAD KAMINIBEN JAGATBAHADUR 00045 BARB0DBAGIY 1167 1167 Processed 17/05/2023 1638222638 KAMINIBEN JAGATBAHADUR BARAD BANK OF BARODA(606985)
87 KHEDBRAHMA GJ-09-004-030-002/7935910
(Matoda) 		1109004000NRG24120520230138654 13/05/2023 Raval Lataben Rahulkumar 1109004WL002637 Raval Lataben Rahulkumar 00045 BARB0DBAGIY 1167 1167 Processed 17/05/2023 1638222910 RAVAL LATABEN RAHULKUMAR BANK OF BARODA(606985)
88 KHEDBRAHMA GJ-09-004-030-002/7935910
(Matoda) 		1109004000NRG24120520230138653 13/05/2023 RAVAL RAHULBHAI BABUBHAI 1109004WL002637 RAVAL RAHULBHAI BABUBHAI 00045 BARB0DBAGIY 1195 1195 Processed 17/05/2023 1638222681 MR RAHULKUMAR BABUBHAI RAWAL STATE BANK OF INDIA(508548)
89 KHEDBRAHMA GJ-09-004-030-002/7935919
(Matoda) 		1109004000NRG24120520230138659 13/05/2023 PARMAR MOHANBHAI DALABHAI 1109004WL002637 PARMAR MOHANBHAI DALABHAI 00045 BARB0DBAGIY 1167 1167 Processed 17/05/2023 1638222639 Mr. MOHANBHAI DALABHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 KHEDBRAHMA GJ-09-004-030-002/7935923
(Matoda) 		1109004000NRG24120520230138660 13/05/2023 PARMAR DHIRAJBHAI KUBERBHAI 1109004WL002637 PARMAR DHIRAJBHAI KUBERBHAI 00045 BARB0DBAGIY 1167 1167 Processed 17/05/2023 1638222780 DHIRESHKUMAR KUBERBHAI VANKAR BANK OF BARODA(606985)
91 KHEDBRAHMA GJ-09-004-030-002/7935926
(Matoda) 		1109004000NRG24120520230138662 13/05/2023 RATHOD KAJALBEN SANJAYBHAI 1109004WL002637 RATHOD KAJALBEN SANJAYBHAI 00045 BARB0DBAGIY 1167 1167 Processed 17/05/2023 1638222667 KAJALBEN SANJAYBHAI RATHOD BANK OF BARODA(606985)
92 KHEDBRAHMA GJ-09-004-030-002/7935928
(Matoda) 		1109004000NRG24120520230138665 13/05/2023 PARMAR HIRALBEN SANJAYBHAI 1109004WL002637 PARMAR HIRALBEN SANJAYBHAI 00045 BARB0DBAGIY 1167 1167 Processed 17/05/2023 1638222673 HIRALBEN SANJAYKUMAR PARMAR BANK OF BARODA(606985)
93 KHEDBRAHMA GJ-09-004-030-002/7935928
(Matoda) 		1109004000NRG24120520230138664 13/05/2023 PARMAR SANJAYBHAI MANUBHAI 1109004WL002637 PARMAR SANJAYBHAI MANUBHAI 00045 BARB0DBAGIY 1167 1167 Processed 17/05/2023 1638222672 Sanjaykumar Manubhai Parmar BANK OF BARODA(606985)
94 KHEDBRAHMA GJ-09-004-030-002/7935929
(Matoda) 		1109004000NRG24120520230138666 13/05/2023 GAMAR MANIBEN VIKRAMBHAI 1109004WL002637 GAMAR MANIBEN VIKRAMBHAI 00045 BARB0DBAGIY 1167 1167 Processed 17/05/2023 1638222669 MANIBEN VIKRAMBHAI GAMAR BANK OF BARODA(606985)
95 KHEDBRAHMA GJ-09-004-030-002/7935938
(Matoda) 		1109004000NRG24120520230138671 13/05/2023 BHAMBHI VIKRAMBHAI BHIKHABHAI 1109004WL002637 BHAMBHI VIKRAMBHAI BHIKHABHAI 00045 BARB0DBAGIY 1190 1190 Processed 17/05/2023 1638222685 Vikrambhai Bhikhabhai Bhambhi BANK OF BARODA(606985)
96 KHEDBRAHMA GJ-09-004-032-001/709363678
(Nava Mota) 		1109004000NRG24110520230131773 13/05/2023 MANISHABEN CHAGANBHAI TARAL 1109004WL002537 MANISHABEN CHAGANBHAI TARAL 00045 BARB0DBAGIY 1719 1719 Processed 17/05/2023 1638222470 MANISHABEN CHHAGAN SOLANKI BANK OF BARODA(606985)
97 KHEDBRAHMA GJ-09-004-032-001/784833
(Nava Mota) 		1109004000NRG24110520230131812 13/05/2023 VIJAYBHAI BABUBHAI TARAL 1109004WL002537 VIJAYBHAI BABUBHAI TARAL 00045 BARB0DBAGIY 1903 1903 Processed 17/05/2023 1638222445 VIJAYBHAI BABUBHAI TARAL BANK OF BARODA(606985)
SubTotal 148418 148418
98 KHEDBRAHMA GJ-09-004-032-001/709363555
(Nava Mota) 		1109004000NRG24110520230131761 13/05/2023 Retaban delepabhai 1109004WL002537 Retaban delepabhai 00045 BARB0DBDUMT 1903 1903 Processed 17/05/2023 1638222478 RITABEN DILIPBHAI BUBADIYA BANK OF BARODA(606985)
99 KHEDBRAHMA GJ-09-004-032-001/709363593
(Nava Mota) 		1109004000NRG24110520230131764 13/05/2023 GAMAR ANILBHAI LUKABHAI 1109004WL002537 GAMAR ANILBHAI LUKABHAI 00045 BARB0DBDUMT 1719 1719 Processed 17/05/2023 1638222774 ANILBHAI LUKABHAI GAMAR BANK OF BARODA(606985)
100 KHEDBRAHMA GJ-09-004-032-001/709363691
(Nava Mota) 		1109004000NRG24110520230131776 13/05/2023 RAMILABEN KAMLESHBHAI BUBADIYA 1109004WL002537 RAMILABEN KAMLESHBHAI BUBADIYA 00045 BARB0DBDUMT 2629 2629 Processed 17/05/2023 1638222775 RAMILABEN KAMLESHBHAI BUBADIYA BANK OF BARODA(606985)
101 KHEDBRAHMA GJ-09-004-032-001/709363715
(Nava Mota) 		1109004000NRG24110520230131779 13/05/2023 DIVABEN RAJABHAI GAMAR 1109004WL002537 DIVABEN RAJABHAI GAMAR 00045 BARB0DBDUMT 1719 1719 Processed 17/05/2023 1638222777 DIVABEN RAJABHAI GAMAR BANK OF BARODA(606985)
102 KHEDBRAHMA GJ-09-004-032-001/709363717
(Nava Mota) 		1109004000NRG24110520230131780 13/05/2023 GAMAR BHOJABHAI MANABHAI 1109004WL002537 GAMAR BHOJABHAI MANABHAI 00045 BARB0DBDUMT 1903 1903 Processed 17/05/2023 1638222776 BHOJABHAI MANABHAI GAMAR BANK OF BARODA(606985)
103 KHEDBRAHMA GJ-09-004-032-001/709363722
(Nava Mota) 		1109004000NRG24110520230131787 13/05/2023 TARAL PAPPUBHAI MANABHAI 1109004WL002537 TARAL PAPPUBHAI MANABHAI 00045 BARB0DBDUMT 1903 1903 Processed 17/05/2023 1638222773 PAPPUBHAI MANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
104 KHEDBRAHMA GJ-09-004-032-001/709363724
(Nava Mota) 		1109004000NRG24110520230131790 13/05/2023 RAJUBHAI TEMABHAI BUBADIUYA 1109004WL002537 RAJUBHAI TEMABHAI BUBADIUYA 00045 BARB0DBDUMT 1719 1719 Processed 17/05/2023 1638222781 VARSHABEN RAJUBHAI BUBADIYA BANK OF BARODA(606985)
105 KHEDBRAHMA GJ-09-004-032-001/709363732
(Nava Mota) 		1109004000NRG24110520230131797 13/05/2023 BUBADIYA KANJIBHAI RESHMABHAI 1109004WL002537 BUBADIYA KANJIBHAI RESHMABHAI 00045 BARB0DBDUMT 2124 2124 Processed 17/05/2023 1638222771 KANJIBHAI RESHMABHAI BUBADIYA BANK OF BARODA(606985)
106 KHEDBRAHMA GJ-09-004-032-001/709363732
(Nava Mota) 		1109004000NRG24110520230131798 13/05/2023 MIRKHANBHAI RESMABHAI BUBADIYA 1109004WL002537 MIRKHANBHAI RESMABHAI BUBADIYA 00045 BARB0DBDUMT 2124 2124 Processed 17/05/2023 1638223020 MIRKHANBHAI RESHMABHAI BUBADIYA BANK OF BARODA(606985)
107 KHEDBRAHMA GJ-09-004-032-001/709363734
(Nava Mota) 		1109004000NRG24110520230131799 13/05/2023 RAKHUBEN SOMABHAI GAMAR 1109004WL002537 RAKHUBEN SOMABHAI GAMAR 00045 BARB0DBDUMT 2124 2124 Processed 17/05/2023 1638222772 RAKHUBEN SOMABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
108 KHEDBRAHMA GJ-09-004-032-001/709363749
(Nava Mota) 		1109004000NRG24110520230131802 13/05/2023 GAMAR RAVJIBHAI FAGNABHAI 1109004WL002537 GAMAR RAVJIBHAI FAGNABHAI 00045 BARB0DBDUMT 1903 1903 Processed 17/05/2023 1638222480 RAVAJIBHAI FAGANABHAI GAMAR BANK OF BARODA(606985)
109 KHEDBRAHMA GJ-09-004-032-001/709363749
(Nava Mota) 		1109004000NRG24110520230131803 13/05/2023 Ujaleban ravajebhai gamar 1109004WL002537 Ujaleban ravajebhai gamar 00045 BARB0DBDUMT 1903 1903 Processed 17/05/2023 1638222479 UJALIBEN RAVAJIBHAI GAMAR BANK OF BARODA(606985)
110 KHEDBRAHMA GJ-09-004-032-001/784828
(Nava Mota) 		1109004000NRG24110520230131809 13/05/2023 GAMAR BIJRIBEN VEDABHAI 1109004WL002537 GAMAR BIJRIBEN VEDABHAI 00045 BARB0DBDUMT 1719 1719 Processed 17/05/2023 1638223019 VEDABHAI LUBABHAI GAMAR BANK OF BARODA(606985)
111 KHEDBRAHMA GJ-09-004-032-001/784833
(Nava Mota) 		1109004000NRG24110520230131811 13/05/2023 TARAL ANDABHAI BABUBHAI 1109004WL002537 TARAL ANDABHAI BABUBHAI 00045 BARB0DBDUMT 1903 1903 Processed 17/05/2023 1638222474 ANANDBHAI BABUBHAI TARAL BANK OF BARODA(606985)
SubTotal 27295 27295
112 KHEDBRAHMA GJ-09-004-021-003/7951488
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140782 13/05/2023 MALIBEN RAMESHBHAI KHAIR 1109004WL002680 MALIBEN RAMESHBHAI KHAIR 00045 BARB0DBKBRM 920 920 Processed 17/05/2023 1638222417 MALIBEN RAMESHBHAI KHAIR BANK OF BARODA(606985)
113 KHEDBRAHMA GJ-09-004-021-003/7951514
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140788 13/05/2023 SURTABEN NAVJIBHAI KHAIR 1109004WL002680 SURTABEN NAVJIBHAI KHAIR 00045 BARB0DBKBRM 2022 2022 Processed 17/05/2023 1638222451 SURATABEN NAVAJIBHAI KHAIR BANK OF BARODA(606985)
114 KHEDBRAHMA GJ-09-004-021-005/9751345
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140815 13/05/2023 NISHABEN KANTIBHAI KHAIR 1109004WL002680 NISHABEN KANTIBHAI KHAIR 00045 BARB0DBKBRM 2126 2126 Processed 17/05/2023 1638222741 NISHABEN KANTIBHAI KHAIR BANK OF BARODA(606985)
115 KHEDBRAHMA GJ-09-004-021-005/97520024
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140845 13/05/2023 RAJAKBEN NARESHBHAI 1109004WL002680 RAJAKBEN NARESHBHAI 00045 BARB0DBKBRM 2148 2148 Processed 17/05/2023 1638222448 RAJKABEN NARESHBHAI BUBADIYA BANK OF BARODA(606985)
116 KHEDBRAHMA GJ-09-004-021-005/97520025
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140846 13/05/2023 GITABEN MANUBHAI BUBADIYA 1109004WL002680 GITABEN MANUBHAI BUBADIYA 00045 BARB0DBKBRM 2148 2148 Processed 17/05/2023 1638222759 GITABEN MANUBHAI BUBADIYA BANK OF BARODA(606985)
117 KHEDBRAHMA GJ-09-004-025-005/7953228
(Khedva) 		1109004000NRG24130520230141287 13/05/2023 TARAL MAGANBHAI UDABHAI 1109004WL002690 TARAL MAGANBHAI UDABHAI 00045 BARB0DBKBRM 2526 2526 Processed 17/05/2023 1638222855 MR MAGANBHAI UDABHAI TARAL STATE BANK OF INDIA(508548)
118 KHEDBRAHMA GJ-09-004-025-005/7960817
(Khedva) 		1109004000NRG24130520230141311 13/05/2023 TARAL HIRABEN POKTABHAI 1109004WL002690 TARAL HIRABEN POKTABHAI 00045 BARB0DBKBRM 2492 2492 Processed 17/05/2023 1638222841 HIRABEN PANKTABHAI TARAL BANK OF BARODA(606985)
119 KHEDBRAHMA GJ-09-004-025-005/7960896
(Khedva) 		1109004000NRG24130520230141331 13/05/2023 TARAL RAMILABEN JANABHAI 1109004WL002690 TARAL RAMILABEN JANABHAI 00045 BARB0DBKBRM 2485 2485 Processed 17/05/2023 1638222848 RAMILABEN JANABHAI TARAL BANK OF BARODA(606985)
120 KHEDBRAHMA GJ-09-004-028-001/804406
(Lakshmipura) 		1109004000NRG24120520230133556 13/05/2023 GITABEN 1109004WL002570 GITABEN 00045 BARB0DBKBRM 1034 1034 Processed 17/05/2023 1638222357 GITABEN HARESHBHAI PANDYA BANK OF BARODA(606985)
121 KHEDBRAHMA GJ-09-004-030-002/7935834
(Matoda) 		1109004000NRG24120520230138636 13/05/2023 VANAKAR GEETABEN JASUBHAI 1109004WL002637 VANAKAR GEETABEN JASUBHAI 00045 BARB0DBKBRM 1167 1167 Processed 17/05/2023 1638222757 GITABEN JASUBHAI VANKAR BANK OF BARODA(606985)
122 KHEDBRAHMA GJ-09-011-017-001/96344607
(Gota) 		1109011000NRG24120520230139477 13/05/2023 TARAR KAJALBEN VIJAYBHAI 1109011WL002645 TARAR KAJALBEN VIJAYBHAI 00045 BARB0DBKBRM 2210 2210 Processed 17/05/2023 1638222347 KAJALBEN VIJAYBHAI TARAR BANK OF BARODA(606985)
SubTotal 21278 21278
123 KHEDBRAHMA GJ-09-004-032-001/709363597
(Nava Mota) 		1109004000NRG24110520230131769 13/05/2023 Taral Rakeshbhai Shakabhai 1109004WL002537 Taral Rakeshbhai Shakabhai 00045 BARB0DBLBAD 1903 1903 Processed 17/05/2023 1638222477 TARAL RAKESHBHAI SHAKABHAI BANK OF BARODA(606985)
124 KHEDBRAHMA GJ-09-004-032-001/709363615
(Nava Mota) 		1109004000NRG24110520230131771 13/05/2023 GAMAR KIRANBHAI NAVINBHAI 1109004WL002537 GAMAR KIRANBHAI NAVINBHAI 00045 BARB0DBLBAD 1903 1903 Processed 17/05/2023 1638222767 KIRANBHAI NAVINBHAI GAMAR BANK OF BARODA(606985)
125 KHEDBRAHMA GJ-09-004-032-001/709363624
(Nava Mota) 		1109004000NRG24110520230131772 13/05/2023 Gamar Maganbhai Punabhai 1109004WL002537 Gamar Maganbhai Punabhai 00045 BARB0DBLBAD 1903 1903 Processed 17/05/2023 1638222770 GAMAR MAGANBHAI PUNABHAI BANK OF BARODA(606985)
126 KHEDBRAHMA GJ-09-004-032-001/709363698
(Nava Mota) 		1109004000NRG24110520230131778 13/05/2023 Burajebhai gulabhai 1109004WL002537 Burajebhai gulabhai 00045 BARB0DBLBAD 2124 2124 Processed 17/05/2023 1638223018 TARAL BHURJIBHAI GULABHAI BANK OF BARODA(606985)
127 KHEDBRAHMA GJ-09-004-032-001/709363717
(Nava Mota) 		1109004000NRG24110520230131782 13/05/2023 HARIBHAI BHOJABHAI GAMAR 1109004WL002537 HARIBHAI BHOJABHAI GAMAR 00045 BARB0DBLBAD 2629 2629 Processed 17/05/2023 1638222765 HIRABHAI BHOJABHAI GAMAR BANK OF BARODA(606985)
128 KHEDBRAHMA GJ-09-004-032-001/709363717
(Nava Mota) 		1109004000NRG24110520230131781 13/05/2023 SUREKHABEN BHOJABHAI GAMAR 1109004WL002537 SUREKHABEN BHOJABHAI GAMAR 00045 BARB0DBLBAD 1903 1903 Processed 17/05/2023 1638222764 SUREKHABEN (M/G) MODIBEN BHOJABHAI GAMAR BANK OF BARODA(606985)
129 KHEDBRAHMA GJ-09-004-032-001/709363722
(Nava Mota) 		1109004000NRG24110520230131788 13/05/2023 BHURIBEN PAPPUBHAI TARAL 1109004WL002537 BHURIBEN PAPPUBHAI TARAL 00045 BARB0DBLBAD 1903 1903 Processed 17/05/2023 1638222766 BHURIBEN PAPPUBHAI TARAL BANK OF BARODA(606985)
130 KHEDBRAHMA GJ-09-004-032-001/709363723
(Nava Mota) 		1109004000NRG24110520230131789 13/05/2023 LINKABEN DINESHBHAI 1109004WL002537 LINKABEN DINESHBHAI 00045 BARB0DBLBAD 1903 1903 Processed 17/05/2023 1638222997 LIKABEN DINESHBHAI TARAL BANK OF BARODA(606985)
131 KHEDBRAHMA GJ-09-004-032-001/709363726
(Nava Mota) 		1109004000NRG24110520230131791 13/05/2023 GAMAR MUKESH FAGNA 1109004WL002537 GAMAR MUKESH FAGNA 00045 BARB0DBLBAD 1719 1719 Processed 17/05/2023 1638222473 MUKESHBHAI FAGANBHAI GAMAR BANK OF BARODA(606985)
132 KHEDBRAHMA GJ-09-004-032-001/709363731
(Nava Mota) 		1109004000NRG24110520230131796 13/05/2023 GAMAR KAMLESH FAGNA 1109004WL002537 GAMAR KAMLESH FAGNA 00045 BARB0DBLBAD 1719 1719 Processed 17/05/2023 1638222472 KAMLESH FAGNABHAI GAMAR BANK OF BARODA(606985)
133 KHEDBRAHMA GJ-09-004-032-001/709363755
(Nava Mota) 		1109004000NRG24110520230131804 13/05/2023 GAMAR HINABEN SHAMAL 1109004WL002537 GAMAR HINABEN SHAMAL 00045 BARB0DBLBAD 1719 1719 Processed 17/05/2023 1638222280 HINABEN SHAMALBHAI GAMAR BANK OF BARODA(606985)
134 KHEDBRAHMA GJ-09-004-032-001/7093693863
(Nava Mota) 		1109004000NRG24110520230131806 13/05/2023 GAMAR VIMABEN KIRANBHAI 1109004WL002537 GAMAR VIMABEN KIRANBHAI 00045 BARB0DBLBAD 2124 2124 Processed 17/05/2023 1638222475 VIMABEN KIRANBHAI GAMAR BANK OF BARODA(606985)
135 KHEDBRAHMA GJ-09-004-032-001/7943358
(Nava Mota) 		1109004000NRG24110520230131814 13/05/2023 MALIBEN 1109004WL002537 MALIBEN 00045 BARB0DBLBAD 2124 2124 Processed 17/05/2023 1638222768 MALIBEN JAVABHAI GAMAR BANK OF BARODA(606985)
136 KHEDBRAHMA GJ-09-004-032-001/7943361
(Nava Mota) 		1109004000NRG24110520230131815 13/05/2023 sarlaben shamalbhai gamar 1109004WL002537 sarlaben shamalbhai gamar 00045 BARB0DBLBAD 1719 1719 Processed 17/05/2023 1638223017 SARALABEN SHAMALBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
137 KHEDBRAHMA GJ-09-004-032-001/7943390
(Nava Mota) 		1109004000NRG24110520230131816 13/05/2023 panabhai 1109004WL002537 panabhai 00045 BARB0DBLBAD 1719 1719 Processed 17/05/2023 1638222471 PANABHAI CHUNABHAI GAMAR BANK OF BARODA(606985)
138 KHEDBRAHMA GJ-09-004-032-002/709363785
(Nava Mota) 		1109004000NRG24110520230131820 13/05/2023 gamar naniben 1109004WL002537 gamar naniben 00045 BARB0DBLBAD 1903 1903 Processed 17/05/2023 1638222476 GAMAR NANIBEN SURESHBHAI BANK OF BARODA(606985)
139 KHEDBRAHMA GJ-09-004-032-002/709363785
(Nava Mota) 		1109004000NRG24110520230131819 13/05/2023 GAMAR SURESHBHAI BHERABHAI 1109004WL002537 GAMAR SURESHBHAI BHERABHAI 00045 BARB0DBLBAD 1720 1720 Processed 17/05/2023 1638222769 GAMAR SURESHBHAI BHERABHAI BANK OF BARODA(606985)
140 KHEDBRAHMA GJ-09-004-032-002/7093693886
(Nava Mota) 		1109004000NRG24110520230131821 13/05/2023 VIJUBHAI CHUNABHAI GAMAR 1109004WL002537 VIJUBHAI CHUNABHAI GAMAR 00045 BARB0DBLBAD 1903 1903 Processed 17/05/2023 1638222782 VIJUBHAI CHUNABHAI GAMAR BANK OF BARODA(606985)
SubTotal 34540 34540
141 KHEDBRAHMA GJ-09-004-017-001/7938621
(Galodiya) 		1109004000NRG24120520230132950 13/05/2023 BHAMBHI AMRUTBHAI RAMABHAI 1109004WL002559 BHAMBHI AMRUTBHAI RAMABHAI 00045 BARB0DBLPUR 927 927 Processed 17/05/2023 1638222896 AMRATBHAI RAMABHAI BHAMBHI BANK OF BARODA(606985)
142 KHEDBRAHMA GJ-09-004-017-001/7939071
(Galodiya) 		1109004000NRG24120520230132966 13/05/2023 PARMAR MANIBEN BHAGVANDAS 1109004WL002559 PARMAR MANIBEN BHAGVANDAS 00045 BARB0DBLPUR 922 922 Processed 17/05/2023 1638222920 MANIBEN BHAGVANDAS PARMAR BANK OF BARODA(606985)
143 KHEDBRAHMA GJ-09-004-017-001/7939081
(Galodiya) 		1109004000NRG24120520230132976 13/05/2023 BHAMBHI NARESHBHAI PASHABHAI 1109004WL002559 BHAMBHI NARESHBHAI PASHABHAI 00045 BARB0DBLPUR 163 163 Processed 17/05/2023 1638222282 MR NARESHBHAI BHAMBHI STATE BANK OF INDIA(508548)
144 KHEDBRAHMA GJ-09-004-017-001/7939083
(Galodiya) 		1109004000NRG24120520230132978 13/05/2023 RAVAL HIRABEN SHANKARBHAI 1109004WL002559 RAVAL HIRABEN SHANKARBHAI 00045 BARB0DBLPUR 942 942 Processed 17/05/2023 1638222943 HIRABEN SHANKARBHAI RAVAL BANK OF BARODA(606985)
145 KHEDBRAHMA GJ-09-004-017-001/7939084
(Galodiya) 		1109004000NRG24120520230132979 13/05/2023 RAVAL NARESHKUMAR BABUBHAI 1109004WL002559 RAVAL NARESHKUMAR BABUBHAI 00045 BARB0DBLPUR 942 942 Processed 17/05/2023 1638222990 Mr. NARESHBHAI BABUBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
146 KHEDBRAHMA GJ-09-004-017-001/7939089
(Galodiya) 		1109004000NRG24120520230132983 13/05/2023 CHENVA ARVINDBHAI SHEDHABHAI 1109004WL002559 CHENVA ARVINDBHAI SHEDHABHAI 00045 BARB0DBLPUR 910 910 Processed 17/05/2023 1638222373 Mr. ARVINDBHAI SENDHABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 KHEDBRAHMA GJ-09-004-017-001/7939197
(Galodiya) 		1109004000NRG24130520230140976 13/05/2023 SHAILESHKUMAR AMRUTBHAI PRAJAPATI 1109004WL002682 SHAILESHKUMAR AMRUTBHAI PRAJAPATI 00045 BARB0DBLPUR 3346 3346 Processed 17/05/2023 1638222286 MR SHAILESHKUMAR PRAJAPATI STATE BANK OF INDIA(508548)
148 KHEDBRAHMA GJ-09-004-017-001/803513
(Galodiya) 		1109004000NRG24120520230133033 13/05/2023 VANKAR RAMANBHAI KANABHAI 1109004WL002559 VANKAR RAMANBHAI KANABHAI 00045 BARB0DBLPUR 940 940 Processed 17/05/2023 1638222381 RAMANBHAI KANABHAI VANKAR BANK OF INDIA(508505)
149 KHEDBRAHMA GJ-09-004-017-001/803524
(Galodiya) 		1109004000NRG24120520230133037 13/05/2023 VANKAR RAMESHBHAI HARIBHAI 1109004WL002559 VANKAR RAMESHBHAI HARIBHAI 00045 BARB0DBLPUR 938 938 Processed 17/05/2023 1638222947 MR RAMESHBHAI VANKAR STATE BANK OF INDIA(508548)
150 KHEDBRAHMA GJ-09-004-017-001/803528
(Galodiya) 		1109004000NRG24120520230133039 13/05/2023 VAJABHAI 1109004WL002559 VAJABHAI 00045 BARB0DBLPUR 163 163 Processed 17/05/2023 1638222327 Mr. VAJABHAI HIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
151 KHEDBRAHMA GJ-09-004-017-001/803529
(Galodiya) 		1109004000NRG24120520230133040 13/05/2023 MUKESHBHAI 1109004WL002559 MUKESHBHAI 00045 BARB0DBLPUR 916 916 Processed 17/05/2023 1638222328 MUKESHBHAI VAJABHAI VANKAR BANK OF BARODA(606985)
152 KHEDBRAHMA GJ-09-004-017-001/803535
(Galodiya) 		1109004000NRG24120520230133042 13/05/2023 BHAMBHI NATHIBEN PUNJABHAI 1109004WL002559 BHAMBHI NATHIBEN PUNJABHAI 00045 BARB0DBLPUR 916 916 Processed 17/05/2023 1638222946 Miss. NATHIBEN PUNJABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
153 KHEDBRAHMA GJ-09-004-017-001/803763
(Galodiya) 		1109004000NRG24120520230133069 13/05/2023 VANKAR MAHENDRABHAI PUNJABHAI 1109004WL002559 VANKAR MAHENDRABHAI PUNJABHAI 00045 BARB0DBLPUR 919 919 Processed 17/05/2023 1638222945 Mr. MAHENDRAKUMAR PUNJABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
154 KHEDBRAHMA GJ-09-004-017-001/803765
(Galodiya) 		1109004000NRG24120520230133071 13/05/2023 CHENVA MADHUBEN 1109004WL002559 CHENVA MADHUBEN 00045 BARB0DBLPUR 781 781 Processed 17/05/2023 1638222919 Madhuben Babubhai Chenva FINCARE SMALL FINANCE BANK LTD(608304)
155 KHEDBRAHMA GJ-09-004-017-001/803775
(Galodiya) 		1109004000NRG24120520230133078 13/05/2023 VANKAR MUKESHBHAI NATHABHAI 1109004WL002559 VANKAR MUKESHBHAI NATHABHAI 00045 BARB0DBLPUR 944 944 Processed 17/05/2023 1638222921 MUKESHBHAI NATHABHAI VANKAR BANK OF BARODA(606985)
156 KHEDBRAHMA GJ-09-004-028-001/7935373
(Lakshmipura) 		1109004000NRG24120520230133354 13/05/2023 BHAMBHI KOKILABEN LALLUBHAI 1109004WL002570 BHAMBHI KOKILABEN LALLUBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222907 KOKILABEN LALLUBHAI BHAMBHI BANK OF BARODA(606985)
157 KHEDBRAHMA GJ-09-004-028-001/7939124
(Lakshmipura) 		1109004000NRG24120520230133360 13/05/2023 ALKABEN 1109004WL002570 ALKABEN 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222817 ALAKA KODARBHAI SONAGARA BANK OF BARODA(606985)
158 KHEDBRAHMA GJ-09-004-028-001/7939225
(Lakshmipura) 		1109004000NRG24120520230133366 13/05/2023 SHITALBEN 1109004WL002570 SHITALBEN 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222616 SHITALBEN KODARBHAI BAROT BANK OF BARODA(606985)
159 KHEDBRAHMA GJ-09-004-028-001/7939228
(Lakshmipura) 		1109004000NRG24120520230133367 13/05/2023 SURYABEN 1109004WL002570 SURYABEN 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222491 SURYABEN AMRUTLAL BAROT BANK OF BARODA(606985)
160 KHEDBRAHMA GJ-09-004-028-001/7939382
(Lakshmipura) 		1109004000NRG24120520230133370 13/05/2023 THAKARDA KANKUBEN 1109004WL002570 THAKARDA KANKUBEN 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222494 KANKUBEN JITABHAI THAKARDA BANK OF BARODA(606985)
161 KHEDBRAHMA GJ-09-004-028-001/79555717
(Lakshmipura) 		1109004000NRG24120520230133372 13/05/2023 THAKARDA KALPESHBHAI BECHARBHAI 1109004WL002570 THAKARDA KALPESHBHAI BECHARBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222334 KALPESHKUMAR BECHARBHAI THAKARADA. BANK OF BARODA(606985)
162 KHEDBRAHMA GJ-09-004-028-001/79555721
(Lakshmipura) 		1109004000NRG24120520230133375 13/05/2023 BHAMBHI MADHUBEN GOVABHAI 1109004WL002570 BHAMBHI MADHUBEN GOVABHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222338 MADHUBEN GOVABHAI BHAMBHI BANK OF BARODA(606985)
163 KHEDBRAHMA GJ-09-004-028-001/79555731
(Lakshmipura) 		1109004000NRG24120520230133377 13/05/2023 VANKAR DAXABEN GALBABHAI 1109004WL002570 VANKAR DAXABEN GALBABHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222344 DAXABEN GALBABHAI VANKAR BANK OF BARODA(606985)
164 KHEDBRAHMA GJ-09-004-028-001/79555731
(Lakshmipura) 		1109004000NRG24120520230133376 13/05/2023 VANKAR GALBABHAI LALABHAI 1109004WL002570 VANKAR GALBABHAI LALABHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222987 Mr. GALBABHAI LALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
165 KHEDBRAHMA GJ-09-004-028-001/79555794
(Lakshmipura) 		1109004000NRG24120520230133380 13/05/2023 PARJAPATI NEMICHANBHAI MANGILAL 1109004WL002570 PARJAPATI NEMICHANBHAI MANGILAL 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222526 MR NEMICHANDBHAI MANGILAL PRAJAPATI STATE BANK OF INDIA(508548)
166 KHEDBRAHMA GJ-09-004-028-001/79555794
(Lakshmipura) 		1109004000NRG24120520230133381 13/05/2023 SURAJBEN 1109004WL002570 SURAJBEN 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222618 SURAJBEN NEMICHANDBHAI PRAJAPATI BANK OF BARODA(606985)
167 KHEDBRAHMA GJ-09-004-028-001/79555799
(Lakshmipura) 		1109004000NRG24120520230133383 13/05/2023 PARMAR VIJYABEN RAMESHBHAI 1109004WL002570 PARMAR VIJYABEN RAMESHBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222341 VIJYABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
168 KHEDBRAHMA GJ-09-004-028-001/79555810
(Lakshmipura) 		1109004000NRG24120520230133385 13/05/2023 bhambhi kanchanben manubhai 1109004WL002570 bhambhi kanchanben manubhai 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222493 KANCHANBEN MANUBHAI BHAMBHI BANK OF BARODA(606985)
169 KHEDBRAHMA GJ-09-004-028-001/79555819
(Lakshmipura) 		1109004000NRG24120520230133391 13/05/2023 BHAMBHI PUSHPABEN AMRATBHAI 1109004WL002570 BHAMBHI PUSHPABEN AMRATBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222935 Mrs. PUSHPABEN AMRUTBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
170 KHEDBRAHMA GJ-09-004-028-001/79555821
(Lakshmipura) 		1109004000NRG24120520230133394 13/05/2023 VANKAR SAVITABEN JESHANGBHAI 1109004WL002570 VANKAR SAVITABEN JESHANGBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222375 SAVITABEN JESANGBHAI VANKAR BANK OF BARODA(606985)
171 KHEDBRAHMA GJ-09-004-028-001/79555824
(Lakshmipura) 		1109004000NRG24120520230133397 13/05/2023 VANKAR SAVITABEN NATVARLAL 1109004WL002570 VANKAR SAVITABEN NATVARLAL 00045 BARB0DBLPUR 1434 1434 Processed 17/05/2023 1638222377 SAVITABEN NATVARLAL VANKAR BANK OF BARODA(606985)
172 KHEDBRAHMA GJ-09-004-028-001/79555862
(Lakshmipura) 		1109004000NRG24120520230133422 13/05/2023 VANKAR SURESHBHAI RAMJIBHAI 1109004WL002570 VANKAR SURESHBHAI RAMJIBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222577 SURESHBHAI RAMJIBHAI VANKAR BANK OF BARODA(606985)
173 KHEDBRAHMA GJ-09-004-028-001/79555871
(Lakshmipura) 		1109004000NRG24120520230133432 13/05/2023 HINABEN 1109004WL002570 HINABEN 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638223033 HINABEN RAMESHKUMAR THAKARDA BANK OF BARODA(606985)
174 KHEDBRAHMA GJ-09-004-028-001/79555871
(Lakshmipura) 		1109004000NRG24120520230133431 13/05/2023 THAKARDA RAMESHBHAI LALJIBHAI 1109004WL002570 THAKARDA RAMESHBHAI LALJIBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222283 RAMESHBHAI LALJIBHAI THAKARDA BANK OF BARODA(606985)
175 KHEDBRAHMA GJ-09-004-028-001/79555892
(Lakshmipura) 		1109004000NRG24120520230133437 13/05/2023 BHAMBHI BHAVNABEN RAMESHBHAI 1109004WL002570 BHAMBHI BHAVNABEN RAMESHBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222862 BHAMBHI BHAVANABEN RAMESHBHAI BANK OF BARODA(606985)
176 KHEDBRAHMA GJ-09-004-028-001/79555907
(Lakshmipura) 		1109004000NRG24120520230133440 13/05/2023 VARMA RIYABEN BABUBHAI 1109004WL002570 VARMA RIYABEN BABUBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222535 RIYABEN BABUBHAI VARMA BANK OF BARODA(606985)
177 KHEDBRAHMA GJ-09-004-028-001/79555930
(Lakshmipura) 		1109004000NRG24120520230133458 13/05/2023 VANJARA SITABEN MANGALBHAI 1109004WL002570 VANJARA SITABEN MANGALBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222623 VANJARA SITABEN MANGALBHAI BANK OF BARODA(606985)
178 KHEDBRAHMA GJ-09-004-028-001/79555962
(Lakshmipura) 		1109004000NRG24120520230133476 13/05/2023 CHENVA RAMILABEN DHAYABHAI 1109004WL002570 CHENVA RAMILABEN DHAYABHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222583 RAMILABEN DAHYABHAI CHENVA BANK OF BARODA(606985)
179 KHEDBRAHMA GJ-09-004-028-001/79555964
(Lakshmipura) 		1109004000NRG24120520230133477 13/05/2023 CHENVA MITESHKUMAR RAMESHBHAI 1109004WL002570 CHENVA MITESHKUMAR RAMESHBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638223025 MITESHKUMAR RAMESHBHAI CHENAVA BANK OF BARODA(606985)
180 KHEDBRAHMA GJ-09-004-028-001/79555977
(Lakshmipura) 		1109004000NRG24120520230133483 13/05/2023 VANKAR RAMILABEN DINESHBHAI 1109004WL002570 VANKAR RAMILABEN DINESHBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222880 RAMILABEN DINESHBHAI VANKAR BANK OF BARODA(606985)
181 KHEDBRAHMA GJ-09-004-028-001/79556066
(Lakshmipura) 		1109004000NRG24120520230133499 13/05/2023 THORI ALKHIBEN JITABHAI 1109004WL002570 THORI ALKHIBEN JITABHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222575 ALKHIBEN JITABHAI THORI BANK OF BARODA(606985)
182 KHEDBRAHMA GJ-09-004-028-001/79556120
(Lakshmipura) 		1109004000NRG24120520230133501 13/05/2023 THAKARDA MANJULABEN ISVARBHAI 1109004WL002570 THAKARDA MANJULABEN ISVARBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222820 MANJULABEN ISHVARBHAI THAKARDA FINCARE SMALL FINANCE BANK LTD(608304)
183 KHEDBRAHMA GJ-09-004-028-001/79556126
(Lakshmipura) 		1109004000NRG24120520230133502 13/05/2023 ODD PUJABEN ARVINDBHAI 1109004WL002570 ODD PUJABEN ARVINDBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222829 PUJABEN ARVINDBHAI OAD BANK OF BARODA(606985)
184 KHEDBRAHMA GJ-09-004-028-001/79556127
(Lakshmipura) 		1109004000NRG24120520230133504 13/05/2023 THAKARDA LILABEN VINODBHAI 1109004WL002570 THAKARDA LILABEN VINODBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222619 LILABEN VINODBHAI THAKARADA BANK OF BARODA(606985)
185 KHEDBRAHMA GJ-09-004-028-001/79556127
(Lakshmipura) 		1109004000NRG24120520230133503 13/05/2023 THAKARDA VINODBHAI MULABHAI 1109004WL002570 THAKARDA VINODBHAI MULABHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222532 VINODBHAI MULABHAI THAKARDA BANK OF BARODA(606985)
186 KHEDBRAHMA GJ-09-004-028-001/79556133
(Lakshmipura) 		1109004000NRG24120520230133507 13/05/2023 THAKARDA BHARATBHAI ISVARBHAI 1109004WL002570 THAKARDA BHARATBHAI ISVARBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222816 BHARATKUMAR ISHAVARBHAI THAKARADA BANK OF BARODA(606985)
187 KHEDBRAHMA GJ-09-004-028-001/79556133
(Lakshmipura) 		1109004000NRG24120520230133506 13/05/2023 THAKARDA LAKHUBEN ISVARBHAI 1109004WL002570 THAKARDA LAKHUBEN ISVARBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222825 LAKHUBEN ISHVARBHAI THAKRADA BANK OF BARODA(606985)
188 KHEDBRAHMA GJ-09-004-028-001/803998
(Lakshmipura) 		1109004000NRG24120520230133538 13/05/2023 CHENVA FULIBEN ASHOKBHAI 1109004WL002570 CHENVA FULIBEN ASHOKBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638223030 FULIBEN ASHOKBHAI CHENAVA BANK OF BARODA(606985)
189 KHEDBRAHMA GJ-09-004-028-001/804044
(Lakshmipura) 		1109004000NRG24120520230133543 13/05/2023 RAMANBHAI 1109004WL002570 RAMANBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222622 RAMANBHAI NANJIBHAI VANKAR BANK OF BARODA(606985)
190 KHEDBRAHMA GJ-09-004-028-001/804369
(Lakshmipura) 		1109004000NRG24120520230133552 13/05/2023 BHAMBHI MONABHAI JETHABHAI 1109004WL002570 BHAMBHI MONABHAI JETHABHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222325 MONABHAI JETHABHAI BHAMBHI BANK OF BARODA(606985)
191 KHEDBRAHMA GJ-09-004-028-001/804369
(Lakshmipura) 		1109004000NRG24120520230133553 13/05/2023 BHAMBHI MONABHAI JETHABHAI 1109004WL002570 BHAMBHI MONABHAI JETHABHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638222906 RAMIBEN MANABHAI BHAMBHI. BANK OF BARODA(606985)
192 KHEDBRAHMA GJ-09-004-028-001/804883
(Lakshmipura) 		1109004000NRG24120520230133560 13/05/2023 BHAT GOVINDBHAI MOHANBHAI 1109004WL002570 BHAT GOVINDBHAI MOHANBHAI 00045 BARB0DBLPUR 1034 1034 Processed 17/05/2023 1638223028 GOVINDBHAI MOHNJI VANJARA BANK OF BARODA(606985)
SubTotal 53327 53327
193 KHEDBRAHMA GJ-09-004-017-001/7939071
(Galodiya) 		1109004000NRG24120520230132967 13/05/2023 PARMAR VIKRAMBHAI BHAGVANDAS 1109004WL002559 PARMAR VIKRAMBHAI BHAGVANDAS 00045 BARB0KHEDBR 922 922 Processed 17/05/2023 1638222353 Miss. SITABEN VIKRAMBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
194 KHEDBRAHMA GJ-09-004-017-001/7939098
(Galodiya) 		1109004000NRG24120520230132992 13/05/2023 RAVAL HINABEN SEDHABHAI 1109004WL002559 RAVAL HINABEN SEDHABHAI 00045 BARB0KHEDBR 163 163 Processed 17/05/2023 1638222405 HINABEN SENDHABHAI BANK OF BARODA(606985)
195 KHEDBRAHMA GJ-09-004-017-001/7939098
(Galodiya) 		1109004000NRG24120520230132991 13/05/2023 RAVAL SEDHABAHAI HIRABHAI 1109004WL002559 RAVAL SEDHABAHAI HIRABHAI 00045 BARB0KHEDBR 788 788 Processed 17/05/2023 1638222396 SEDHABHAI HIRABHAI RAVAL BANK OF BARODA(606985)
196 KHEDBRAHMA GJ-09-004-017-001/7939208
(Galodiya) 		1109004000NRG24120520230133015 13/05/2023 VANKAR KURNALBHAI RAMANBHAI 1109004WL002559 VANKAR KURNALBHAI RAMANBHAI 00045 BARB0KHEDBR 927 927 Processed 17/05/2023 1638222994 MR KRUNALKUMAR RAMANBHAI VANKAR STATE BANK OF INDIA(508548)
197 KHEDBRAHMA GJ-09-004-021-003/7951502
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140783 13/05/2023 DHIRUBHAI DIVABHAI KHAIR 1109004WL002680 DHIRUBHAI DIVABHAI KHAIR 00045 BARB0KHEDBR 1141 1141 Processed 17/05/2023 1638222364 Mr. . . DHIRUBHAI DEVABHAI KHER THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
198 KHEDBRAHMA GJ-09-004-021-003/7951517
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140792 13/05/2023 KHAIR SHARMILABEN TEJABHAI 1109004WL002680 KHAIR SHARMILABEN TEJABHAI 00045 BARB0KHEDBR 2022 2022 Processed 17/05/2023 1638222760 SHARMILABEN TEJABHAI KHAIR BANK OF BARODA(606985)
199 KHEDBRAHMA GJ-09-004-025-005/795081187
(Khedva) 		1109004000NRG24130520230141237 13/05/2023 DRANGI KELIBEN BALVANTBHAI 1109004WL002690 DRANGI KELIBEN BALVANTBHAI 00045 BARB0KHEDBR 2577 2577 Processed 17/05/2023 1638222807 KELIBEN BALVANTBHAI DHRANGI BANK OF BARODA(606985)
200 KHEDBRAHMA GJ-09-004-025-005/795081187
(Khedva) 		1109004000NRG24130520230141238 13/05/2023 VINODBHAI BALVANTBHAI DHRANGI 1109004WL002690 VINODBHAI BALVANTBHAI DHRANGI 00045 BARB0KHEDBR 2581 2581 Processed 17/05/2023 1638222863 VINODBHAI BALVANTBHAI DHRANGI BANK OF BARODA(606985)
201 KHEDBRAHMA GJ-09-004-025-005/79508210
(Khedva) 		1109004000NRG24130520230141240 13/05/2023 DRANGI KALIBEN PRAVINBHAI 1109004WL002690 DRANGI KALIBEN PRAVINBHAI 00045 BARB0KHEDBR 2499 2499 Processed 17/05/2023 1638222447 KALIBEN PRAVINBHAI DHRANGI BANK OF BARODA(606985)
202 KHEDBRAHMA GJ-09-004-025-005/79508210
(Khedva) 		1109004000NRG24130520230141239 13/05/2023 DRANGI PRAVINBHAI SAYBABHAI 1109004WL002690 DRANGI PRAVINBHAI SAYBABHAI 00045 BARB0KHEDBR 2499 2499 Processed 17/05/2023 1638222806 PRAVINBHAI SAYBABHAI DHRANGI BANK OF BARODA(606985)
203 KHEDBRAHMA GJ-09-004-025-005/79508211
(Khedva) 		1109004000NRG24130520230141241 13/05/2023 DRANGI CHAGANHAI BHURABHAI 1109004WL002690 DRANGI CHAGANHAI BHURABHAI 00045 BARB0KHEDBR 2601 2601 Processed 17/05/2023 1638222837 CHAGANBHAI BHURABHAI DHRANGI BANK OF BARODA(606985)
204 KHEDBRAHMA GJ-09-004-025-005/79508214
(Khedva) 		1109004000NRG24130520230141243 13/05/2023 PARMAR VAGABHAI GUJARABHAI 1109004WL002690 PARMAR VAGABHAI GUJARABHAI 00045 BARB0KHEDBR 2232 2232 Processed 17/05/2023 1638222363 VAGHJIBHAI GUJRABHAI PARMAR BANK OF BARODA(606985)
205 KHEDBRAHMA GJ-09-004-025-005/7950841
(Khedva) 		1109004000NRG24130520230141245 13/05/2023 TARAL JIJABEN SHANKARBHAI 1109004WL002690 TARAL JIJABEN SHANKARBHAI 00045 BARB0KHEDBR 2601 2601 Processed 17/05/2023 1638222856 JIJABEN SHANKARBHAI TARAL BANK OF BARODA(606985)
206 KHEDBRAHMA GJ-09-004-025-005/7950911394
(Khedva) 		1109004000NRG24130520230140978 13/05/2023 PARAMAR KANTIBHAI DHULABHAI 1109004WL002683 PARAMAR KANTIBHAI DHULABHAI 00045 BARB0KHEDBR 1000 1000 Processed 17/05/2023 1638222456 KANTIBHAI DHULABHAI PARMAR BANK OF BARODA(606985)
207 KHEDBRAHMA GJ-09-004-025-005/7950911394
(Khedva) 		1109004000NRG24130520230140979 13/05/2023 PARAMAR LILABEN KANTIBHAI 1109004WL002683 PARAMAR LILABEN KANTIBHAI 00045 BARB0KHEDBR 1003 1003 Processed 17/05/2023 1638222971 LILABEN KANTIBHAI PARMAR BANK OF BARODA(606985)
208 KHEDBRAHMA GJ-09-004-025-005/7950911395
(Khedva) 		1109004000NRG24130520230140980 13/05/2023 GAMAR KANUBHAI LAXMANBHAI 1109004WL002683 GAMAR KANUBHAI LAXMANBHAI 00045 BARB0KHEDBR 1010 1010 Processed 17/05/2023 1638222317 GAMAR KANUBHAI LAXMANBHAI BANK OF BARODA(606985)
209 KHEDBRAHMA GJ-09-004-025-005/7950911396
(Khedva) 		1109004000NRG24130520230140981 13/05/2023 KATERIYA NARANBHAI BHEMABHAI 1109004WL002683 KATERIYA NARANBHAI BHEMABHAI 00045 BARB0KHEDBR 1010 1010 Processed 17/05/2023 1638222803 NANABHAI BHEMABHAI KATERIYA BANK OF BARODA(606985)
210 KHEDBRAHMA GJ-09-004-025-005/7950911396
(Khedva) 		1109004000NRG24130520230140982 13/05/2023 KATERIYA RANKIBEN NARANBHAI 1109004WL002683 KATERIYA RANKIBEN NARANBHAI 00045 BARB0KHEDBR 1010 1010 Processed 17/05/2023 1638222798 RANKIBEN NANABHAI KATERIYA BANK OF BARODA(606985)
211 KHEDBRAHMA GJ-09-004-025-005/7950911398
(Khedva) 		1109004000NRG24130520230140983 13/05/2023 PARMAR MUKESHBHAI JETHABHAI 1109004WL002683 PARMAR MUKESHBHAI JETHABHAI 00045 BARB0KHEDBR 1010 1010 Processed 17/05/2023 1638222886 MUKESHBHAI JETHABHAI PARMAR BANK OF BARODA(606985)
212 KHEDBRAHMA GJ-09-004-025-005/7950911400
(Khedva) 		1109004000NRG24130520230140985 13/05/2023 PARAMAR BACHIBEN SARANBHAI 1109004WL002683 PARAMAR BACHIBEN SARANBHAI 00045 BARB0KHEDBR 1005 1005 Processed 17/05/2023 1638222965 BACHIBEN CHARANABHAI PARMAR FINCARE SMALL FINANCE BANK LTD(608304)
213 KHEDBRAHMA GJ-09-004-025-005/7950911419
(Khedva) 		1109004000NRG24130520230141249 13/05/2023 TARAL KELIBEN LALLUBHAI 1109004WL002690 TARAL KELIBEN LALLUBHAI 00045 BARB0KHEDBR 2605 2605 Processed 17/05/2023 1638222792 KELIBEN LALLUBHAI TARAL BANK OF BARODA(606985)
214 KHEDBRAHMA GJ-09-004-025-005/7950911419
(Khedva) 		1109004000NRG24130520230141248 13/05/2023 TARAL LALLUBHAI MOTIBHAI 1109004WL002690 TARAL LALLUBHAI MOTIBHAI 00045 BARB0KHEDBR 2601 2601 Processed 17/05/2023 1638222755 LALLUBHAI MOTIBHAI TARAL BANK OF BARODA(606985)
215 KHEDBRAHMA GJ-09-004-025-005/7950911433
(Khedva) 		1109004000NRG24130520230141251 13/05/2023 TARAL MODANBEN POPATBHAI 1109004WL002690 TARAL MODANBEN POPATBHAI 00045 BARB0KHEDBR 2481 2481 Processed 17/05/2023 1638222367 MODANBEN POPATBHAI TARAL BANK OF BARODA(606985)
216 KHEDBRAHMA GJ-09-004-025-005/7950911433
(Khedva) 		1109004000NRG24130520230141250 13/05/2023 TARAL POPATBHAI HIRABHAI 1109004WL002690 TARAL POPATBHAI HIRABHAI 00045 BARB0KHEDBR 2481 2481 Processed 17/05/2023 1638222368 POPATBHAI HIRABHAI TARAL BANK OF BARODA(606985)
217 KHEDBRAHMA GJ-09-004-025-005/7950911434
(Khedva) 		1109004000NRG24130520230141252 13/05/2023 PUNABHAI SAJABHAI TARAL 1109004WL002690 PUNABHAI SAJABHAI TARAL 00045 BARB0KHEDBR 2481 2481 Processed 17/05/2023 1638222854 PUNABHAI SAJABHAI TARAL BANK OF BARODA(606985)
218 KHEDBRAHMA GJ-09-004-025-005/795091249
(Khedva) 		1109004000NRG24130520230141255 13/05/2023 DHARANGI DEVIBEN KAMALESHBHAI 1109004WL002690 DHARANGI DEVIBEN KAMALESHBHAI 00045 BARB0KHEDBR 2499 2499 Processed 17/05/2023 1638222761 DEVIBEN LADHUBHAI LODHA BANK OF BARODA(606985)
219 KHEDBRAHMA GJ-09-004-025-005/795091249
(Khedva) 		1109004000NRG24130520230141254 13/05/2023 DHARANGI KAMALESHBHAI BALVANTBHAI 1109004WL002690 DHARANGI KAMALESHBHAI BALVANTBHAI 00045 BARB0KHEDBR 2499 2499 Processed 17/05/2023 1638222446 KAMLESHBHAI BALVANTBHAI DHRANGI BANK OF BARODA(606985)
220 KHEDBRAHMA GJ-09-004-025-005/795091256
(Khedva) 		1109004000NRG24130520230141256 13/05/2023 DHARANGI DIPAKBHAI SAYABABHAI 1109004WL002690 DHARANGI DIPAKBHAI SAYABABHAI 00045 BARB0KHEDBR 2499 2499 Processed 17/05/2023 1638222804 DIPAKBHAI SAYABABHAI DHRANGI BANK OF BARODA(606985)
221 KHEDBRAHMA GJ-09-004-025-005/795091325
(Khedva) 		1109004000NRG24130520230141257 13/05/2023 TARAL ANITABEN SHAMALBHAI 1109004WL002690 TARAL ANITABEN SHAMALBHAI 00045 BARB0KHEDBR 2481 2481 Processed 17/05/2023 1638222323 ANITABEN SHAMALBHAI TARAL BANK OF BARODA(606985)
222 KHEDBRAHMA GJ-09-004-025-005/7951911440
(Khedva) 		1109004000NRG24130520230141259 13/05/2023 TARAL HANSABEN MOHANBHAI 1109004WL002690 TARAL HANSABEN MOHANBHAI 00045 BARB0KHEDBR 2481 2481 Processed 17/05/2023 1638222797 HANSHABEN MOHANBHAI TARAL BANK OF BARODA(606985)
223 KHEDBRAHMA GJ-09-004-025-005/7951911440
(Khedva) 		1109004000NRG24130520230141258 13/05/2023 TARAL MOHANBHAI SAJABHAI 1109004WL002690 TARAL MOHANBHAI SAJABHAI 00045 BARB0KHEDBR 2481 2481 Processed 17/05/2023 1638222453 MOHANBHAI SAJABHAI TARAL BANK OF BARODA(606985)
224 KHEDBRAHMA GJ-09-004-025-005/7951911477
(Khedva) 		1109004000NRG24130520230140986 13/05/2023 PARMAR TIPUBEN LUMBABHAI 1109004WL002683 PARMAR TIPUBEN LUMBABHAI 00045 BARB0KHEDBR 1003 1003 Processed 17/05/2023 1638222742 TIPUBEN LUMBABHAI PARMAR BANK OF BARODA(606985)
225 KHEDBRAHMA GJ-09-004-025-005/7951911581
(Khedva) 		1109004000NRG24130520230141260 13/05/2023 HEMATABHAI KESHARABHAI TARAL 1109004WL002690 HEMATABHAI KESHARABHAI TARAL 00045 BARB0KHEDBR 2481 2481 Processed 17/05/2023 1638222432 HEMATABHAI KESHRABHAI TARAL BANK OF BARODA(606985)
226 KHEDBRAHMA GJ-09-004-025-005/7951911581
(Khedva) 		1109004000NRG24130520230141262 13/05/2023 TARAL BACHUBHAI HEMTABHAI 1109004WL002690 TARAL BACHUBHAI HEMTABHAI 00045 BARB0KHEDBR 2642 2642 Processed 17/05/2023 1638222962 BACHUBHAI HEMATABHAI TARAL BANK OF BARODA(606985)
227 KHEDBRAHMA GJ-09-004-025-005/7951911581
(Khedva) 		1109004000NRG24130520230141261 13/05/2023 TARAL KHEMIBEN HEMTABHAI 1109004WL002690 TARAL KHEMIBEN HEMTABHAI 00045 BARB0KHEDBR 2481 2481 Processed 17/05/2023 1638222360 KHEMIBEN HEMATABHAI TARAL BANK OF BARODA(606985)
228 KHEDBRAHMA GJ-09-004-025-005/7951911581
(Khedva) 		1109004000NRG24130520230141263 13/05/2023 TARAL VINOD HEMTA 1109004WL002690 TARAL VINOD HEMTA 00045 BARB0KHEDBR 2642 2642 Processed 17/05/2023 1638222444 TARAL VINODBHAI HEMATABHAI BANK OF BARODA(606985)
229 KHEDBRAHMA GJ-09-004-025-005/7951911599
(Khedva) 		1109004000NRG24130520230141264 13/05/2023 TARAL RINABEN DIPAKBHAI 1109004WL002690 TARAL RINABEN DIPAKBHAI 00045 BARB0KHEDBR 2642 2642 Processed 17/05/2023 1638222428 TARAL RINABEN BANK OF BARODA(606985)
230 KHEDBRAHMA GJ-09-004-025-005/7951911601
(Khedva) 		1109004000NRG24130520230141266 13/05/2023 TARAL SAROJBEN SHANKARBHAI 1109004WL002690 TARAL SAROJBEN SHANKARBHAI 00045 BARB0KHEDBR 2642 2642 Processed 17/05/2023 1638222365 SAROJBEN SHANKARBHAI TARAL INDUSIND BANK(607189)
231 KHEDBRAHMA GJ-09-004-025-005/7951911601
(Khedva) 		1109004000NRG24130520230141265 13/05/2023 TARAL SHANKARBHAI KESHARABHAI 1109004WL002690 TARAL SHANKARBHAI KESHARABHAI 00045 BARB0KHEDBR 2418 2418 Processed 17/05/2023 1638222562 TARAL SHANKARBHAI KESHARABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 KHEDBRAHMA GJ-09-004-025-005/7951911634
(Khedva) 		1109004000NRG24130520230141267 13/05/2023 RAMESHBHAI KESHARABHAI TARAL 1109004WL002690 RAMESHBHAI KESHARABHAI TARAL 00045 BARB0KHEDBR 2642 2642 Processed 17/05/2023 1638222749 RAMESHBHAI KESRABHAI TARAL BANK OF BARODA(606985)
233 KHEDBRAHMA GJ-09-004-025-005/7951911634
(Khedva) 		1109004000NRG24130520230141268 13/05/2023 TARAL JAMANABEN RAMESHBHAI 1109004WL002690 TARAL JAMANABEN RAMESHBHAI 00045 BARB0KHEDBR 2642 2642 Processed 17/05/2023 1638222563 JAMANABEN RAMESHBHAI TARAL BANK OF BARODA(606985)
234 KHEDBRAHMA GJ-09-004-025-005/7951911759
(Khedva) 		1109004000NRG24130520230140988 13/05/2023 GAMAR VARSHABEN SHANKARBHAI 1109004WL002683 GAMAR VARSHABEN SHANKARBHAI 00045 BARB0KHEDBR 1010 1010 Processed 17/05/2023 1638222964 VARSHABEN SHANKARBHAI GAMAR BANK OF BARODA(606985)
235 KHEDBRAHMA GJ-09-004-025-005/7951911921
(Khedva) 		1109004000NRG24130520230141275 13/05/2023 KANTIBHAI MOTIBHAI TARAL 1109004WL002690 KANTIBHAI MOTIBHAI TARAL 00045 BARB0KHEDBR 2511 2511 Processed 17/05/2023 1638222404 KANTIBHAI MOTIBHAI TARAL BANK OF BARODA(606985)
236 KHEDBRAHMA GJ-09-004-025-005/7951911921
(Khedva) 		1109004000NRG24130520230141276 13/05/2023 TARAL GOVINDBHAI KANTIBHAI 1109004WL002690 TARAL GOVINDBHAI KANTIBHAI 00045 BARB0KHEDBR 2516 2516 Processed 17/05/2023 1638222931 GOVINDBHAI KANTIBHAI TARAL BANK OF BARODA(606985)
237 KHEDBRAHMA GJ-09-004-025-005/7951911921
(Khedva) 		1109004000NRG24130520230141274 13/05/2023 TARAL LAXMIBEN KANTIBHAI 1109004WL002690 TARAL LAXMIBEN KANTIBHAI 00045 BARB0KHEDBR 2511 2511 Processed 17/05/2023 1638222403 LAXMIBEN KANTIBHAI TARAL BANK OF BARODA(606985)
238 KHEDBRAHMA GJ-09-004-025-005/7951911981
(Khedva) 		1109004000NRG24130520230140991 13/05/2023 GAMAR SHARDABEN RAMESHBHAI 1109004WL002683 GAMAR SHARDABEN RAMESHBHAI 00045 BARB0KHEDBR 1003 1003 Processed 17/05/2023 1638222963 SHARADABEN RAMESHBHAI GAMAR BANK OF BARODA(606985)
239 KHEDBRAHMA GJ-09-004-025-005/7951911997
(Khedva) 		1109004000NRG24130520230141277 13/05/2023 BAROT LILABEN CHANDUBHAI 1109004WL002690 BAROT LILABEN CHANDUBHAI 00045 BARB0KHEDBR 2526 2526 Processed 17/05/2023 1638222929 LILABEN CHANDUBHAI BAROT BANK OF BARODA(606985)
240 KHEDBRAHMA GJ-09-004-025-005/7951912052
(Khedva) 		1109004000NRG24130520230140992 13/05/2023 PARMAR CHAMPABEN SHAMALBHAI 1109004WL002683 PARMAR CHAMPABEN SHAMALBHAI 00045 BARB0KHEDBR 1003 1003 Processed 17/05/2023 1638222349 CHAMPABEN SHAMALBHAI PARMAR BANK OF BARODA(606985)
241 KHEDBRAHMA GJ-09-004-025-005/7951912059
(Khedva) 		1109004000NRG24130520230140994 13/05/2023 PARMAR LALIBEN SARJANBHAI 1109004WL002683 PARMAR LALIBEN SARJANBHAI 00045 BARB0KHEDBR 1005 1005 Processed 17/05/2023 1638222926 LALIBEN SARJANBHAI PARMAR BANK OF BARODA(606985)
242 KHEDBRAHMA GJ-09-004-025-005/7951912059
(Khedva) 		1109004000NRG24130520230140993 13/05/2023 PARMAR SARJANBHAI KARMABHAI 1109004WL002683 PARMAR SARJANBHAI KARMABHAI 00045 BARB0KHEDBR 1005 1005 Processed 17/05/2023 1638222362 SARJANBHAI KARMABHAI PARMAR BANK OF BARODA(606985)
243 KHEDBRAHMA GJ-09-004-025-005/7951912070
(Khedva) 		1109004000NRG24130520230140995 13/05/2023 PARGI MERAKIBEN CHANDUBHAI 1109004WL002683 PARGI MERAKIBEN CHANDUBHAI 00045 BARB0KHEDBR 1005 1005 Processed 17/05/2023 1638222974 MATAKIBEN CHANDUBHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
244 KHEDBRAHMA GJ-09-004-025-005/7951912144
(Khedva) 		1109004000NRG24130520230141279 13/05/2023 GAMAR MAJIBEN MANABHAI 1109004WL002690 GAMAR MAJIBEN MANABHAI 00045 BARB0KHEDBR 2418 2418 Processed 17/05/2023 1638222889 MANJUBEN MANABHAI GAMAR BANK OF BARODA(606985)
245 KHEDBRAHMA GJ-09-004-025-005/7951912144
(Khedva) 		1109004000NRG24130520230141278 13/05/2023 GAMAR MANABHAI DALABHAI 1109004WL002690 GAMAR MANABHAI DALABHAI 00045 BARB0KHEDBR 2418 2418 Processed 17/05/2023 1638222408 MANABHAI DALABHAI GAMAR BANK OF BARODA(606985)
246 KHEDBRAHMA GJ-09-004-025-005/7951912153
(Khedva) 		1109004000NRG24130520230140997 13/05/2023 PARMAR DAXABEN SAKABHAI 1109004WL002683 PARMAR DAXABEN SAKABHAI 00045 BARB0KHEDBR 990 990 Processed 17/05/2023 1638222925 Mrs. DAXABEN SAKABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
247 KHEDBRAHMA GJ-09-004-025-005/7951912159
(Khedva) 		1109004000NRG24130520230141281 13/05/2023 SAVITABEN BABUBHAI GAMAR 1109004WL002690 SAVITABEN BABUBHAI GAMAR 00045 BARB0KHEDBR 2526 2526 Processed 17/05/2023 1638222366 SAVITABEN BABUBHAI GAMAR BANK OF BARODA(606985)
248 KHEDBRAHMA GJ-09-004-025-005/7951922191
(Khedva) 		1109004000NRG24130520230140999 13/05/2023 PARGI DARMIBEN RAJUBHAI 1109004WL002683 PARGI DARMIBEN RAJUBHAI 00045 BARB0KHEDBR 812 812 Processed 17/05/2023 1638222802 DARMIBEN RAJUBHAI PARGI BANK OF BARODA(606985)
249 KHEDBRAHMA GJ-09-004-025-005/7951922191
(Khedva) 		1109004000NRG24130520230140998 13/05/2023 PARGI RAJUBHAI BHIKHABHAI 1109004WL002683 PARGI RAJUBHAI BHIKHABHAI 00045 BARB0KHEDBR 1008 1008 Processed 17/05/2023 1638222407 RAJUBHAI BHIKHABHAI PARGHI BANK OF BARODA(606985)
250 KHEDBRAHMA GJ-09-004-025-005/7952695
(Khedva) 		1109004000NRG24130520230141282 13/05/2023 DHARANGI HONABHAI BHURABHAI 1109004WL002690 DHARANGI HONABHAI BHURABHAI 00045 BARB0KHEDBR 2502 2502 Processed 17/05/2023 1638222351 HONABHAI BHURABHAI DHARANGHI BANK OF BARODA(606985)
251 KHEDBRAHMA GJ-09-004-025-005/7952695
(Khedva) 		1109004000NRG24130520230141283 13/05/2023 DHARANGI NISHABEN HONABHAI 1109004WL002690 DHARANGI NISHABEN HONABHAI 00045 BARB0KHEDBR 2499 2499 Processed 17/05/2023 1638222416 NISHABEN HONABHAI DHRANGI BANK OF BARODA(606985)
252 KHEDBRAHMA GJ-09-004-025-005/7953219
(Khedva) 		1109004000NRG24130520230141284 13/05/2023 TARAL NETUBEN VIKRAMBHAI 1109004WL002690 TARAL NETUBEN VIKRAMBHAI 00045 BARB0KHEDBR 2526 2526 Processed 17/05/2023 1638222449 NETUBEN VIKRAMBHAI TARAL BANK OF BARODA(606985)
253 KHEDBRAHMA GJ-09-004-025-005/7953228
(Khedva) 		1109004000NRG24130520230141285 13/05/2023 TARAL UDABHAI VAJABHAI 1109004WL002690 TARAL UDABHAI VAJABHAI 00045 BARB0KHEDBR 2526 2526 Processed 17/05/2023 1638222434 UDABHAI VAJABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
254 KHEDBRAHMA GJ-09-004-025-005/7953243
(Khedva) 		1109004000NRG24130520230141000 13/05/2023 GAMAR KAMALIBEN DEVABHAI 1109004WL002683 GAMAR KAMALIBEN DEVABHAI 00045 BARB0KHEDBR 1010 1010 Processed 17/05/2023 1638222930 KAMLIBEN DEVABHAI GAMAR FINCARE SMALL FINANCE BANK LTD(608304)
255 KHEDBRAHMA GJ-09-004-025-005/7953696
(Khedva) 		1109004000NRG24130520230141288 13/05/2023 NILAMBEN KANUBHAI RATHOD 1109004WL002690 NILAMBEN KANUBHAI RATHOD 00045 BARB0KHEDBR 2577 2577 Processed 17/05/2023 1638222437 NILAMBEN KANUBHAI RATHOD BANK OF BARODA(606985)
256 KHEDBRAHMA GJ-09-004-025-005/7958191347
(Khedva) 		1109004000NRG24130520230141289 13/05/2023 TARAL NAVAJIBHAI SOKLABHAI 1109004WL002690 TARAL NAVAJIBHAI SOKLABHAI 00045 BARB0KHEDBR 2254 2254 Processed 17/05/2023 1638222350 NAVJIBHAI SANKALABHAI TARAL BANK OF BARODA(606985)
257 KHEDBRAHMA GJ-09-004-025-005/7958191353
(Khedva) 		1109004000NRG24130520230141291 13/05/2023 DHARANGI RAJESHBHAI BALVANTBHAI 1109004WL002690 DHARANGI RAJESHBHAI BALVANTBHAI 00045 BARB0KHEDBR 2499 2499 Processed 17/05/2023 1638222361 RAJESHBHAI BALVANTBHAI DRANGI BANK OF BARODA(606985)
258 KHEDBRAHMA GJ-09-004-025-005/7958191353
(Khedva) 		1109004000NRG24130520230141292 13/05/2023 DHARANGIMINABEN RAJESHBHAI 1109004WL002690 DHARANGIMINABEN RAJESHBHAI 00045 BARB0KHEDBR 2492 2492 Processed 17/05/2023 1638222442 MINABEN RAJESHKUMAR DHRANGI BANK OF BARODA(606985)
259 KHEDBRAHMA GJ-09-004-025-005/7958191356
(Khedva) 		1109004000NRG24130520230141293 13/05/2023 TARAL ANILBHAI JAYANTIBHAI 1109004WL002690 TARAL ANILBHAI JAYANTIBHAI 00045 BARB0KHEDBR 2577 2577 Processed 17/05/2023 1638222751 TARAL ANILBHAI JAYANTIBHAI BANK OF BARODA(606985)
260 KHEDBRAHMA GJ-09-004-025-005/7958191356
(Khedva) 		1109004000NRG24130520230141294 13/05/2023 TARAL MARUNIBEN ANILBHAI 1109004WL002690 TARAL MARUNIBEN ANILBHAI 00045 BARB0KHEDBR 2577 2577 Processed 17/05/2023 1638222310 MARUNIBEN ANILBHAI TARAL BANK OF BARODA(606985)
261 KHEDBRAHMA GJ-09-004-025-005/7958191367
(Khedva) 		1109004000NRG24130520230141295 13/05/2023 TARAL MAHESHBHAI NATHABHAI 1109004WL002690 TARAL MAHESHBHAI NATHABHAI 00045 BARB0KHEDBR 2577 2577 Processed 17/05/2023 1638222370 MAHESHBHAI NATHABHAI TARAL BANK OF BARODA(606985)
262 KHEDBRAHMA GJ-09-004-025-005/7958191368
(Khedva) 		1109004000NRG24130520230141296 13/05/2023 KODARBHAI NANJIBHAI BAROT 1109004WL002690 KODARBHAI NANJIBHAI BAROT 00045 BARB0KHEDBR 2581 2581 Processed 17/05/2023 1638222430 KODARBHAI NANAJIBHAI BAROT BANK OF BARODA(606985)
263 KHEDBRAHMA GJ-09-004-025-005/7958191396
(Khedva) 		1109004000NRG24130520230141299 13/05/2023 BAROT LAXMIBEN CHUNABHAI 1109004WL002690 BAROT LAXMIBEN CHUNABHAI 00045 BARB0KHEDBR 2499 2499 Processed 17/05/2023 1638222789 LAXMIBEN CHUNABHAI BAROT BANK OF BARODA(606985)
264 KHEDBRAHMA GJ-09-004-025-005/7958191404
(Khedva) 		1109004000NRG24130520230141301 13/05/2023 SONABEN AMARATBHAI BUBADIYA 1109004WL002690 SONABEN AMARATBHAI BUBADIYA 00045 BARB0KHEDBR 186 186 Processed 17/05/2023 1638222787 SONABEN AMARTABHAI BUBADIYA BANK OF BARODA(606985)
265 KHEDBRAHMA GJ-09-004-025-005/7958191409
(Khedva) 		1109004000NRG24130520230141302 13/05/2023 HANSABEN AMARATBHAI BAROT 1109004WL002690 HANSABEN AMARATBHAI BAROT 00045 BARB0KHEDBR 2492 2492 Processed 17/05/2023 1638222412 BAROR HANSABEN AMARATBHAI BANK OF BARODA(606985)
266 KHEDBRAHMA GJ-09-004-025-005/7958191414
(Khedva) 		1109004000NRG24130520230141305 13/05/2023 JINABEN KARMABHAI GAMAR 1109004WL002690 JINABEN KARMABHAI GAMAR 00045 BARB0KHEDBR 2636 2636 Processed 17/05/2023 1638222429 JINABEN KARMABHAI GAMAR BANK OF BARODA(606985)
267 KHEDBRAHMA GJ-09-004-025-005/7958191414
(Khedva) 		1109004000NRG24130520230141304 13/05/2023 SOKLIBEN KARAMABHAI GAMAR 1109004WL002690 SOKLIBEN KARAMABHAI GAMAR 00045 BARB0KHEDBR 2636 2636 Processed 17/05/2023 1638222433 SAKALIBEN KARMABHAI GAMAR BANK OF BARODA(606985)
268 KHEDBRAHMA GJ-09-004-025-005/7958191444
(Khedva) 		1109004000NRG24130520230141308 13/05/2023 ETARIBEN SAVAJIBHAI GAMAR 1109004WL002690 ETARIBEN SAVAJIBHAI GAMAR 00045 BARB0KHEDBR 2492 2492 Processed 17/05/2023 1638222976 ETARIBEN SAVAJIBHAI GAMAR BANK OF BARODA(606985)
269 KHEDBRAHMA GJ-09-004-025-005/7958191444
(Khedva) 		1109004000NRG24130520230141306 13/05/2023 MURCHABHAI DALABHAI GAMAR 1109004WL002690 MURCHABHAI DALABHAI GAMAR 00045 BARB0KHEDBR 2637 2637 Processed 17/05/2023 1638222805 MURCHABHAI DALABHAI GAMAR BANK OF BARODA(606985)
270 KHEDBRAHMA GJ-09-004-025-005/7958191444
(Khedva) 		1109004000NRG24130520230141307 13/05/2023 SAVAJIBHAI MURCHABHAI GAMAR 1109004WL002690 SAVAJIBHAI MURCHABHAI GAMAR 00045 BARB0KHEDBR 2492 2492 Processed 17/05/2023 1638222721 SAVJIBHAI MURCHABHAI GAMAR BANK OF BARODA(606985)
271 KHEDBRAHMA GJ-09-004-025-005/7958191445
(Khedva) 		1109004000NRG24130520230141309 13/05/2023 DAXABEN HITESHBHAI BAROT 1109004WL002690 DAXABEN HITESHBHAI BAROT 00045 BARB0KHEDBR 2492 2492 Processed 17/05/2023 1638222934 DAXABEN HITESHBHAI BAROT BANK OF BARODA(606985)
272 KHEDBRAHMA GJ-09-004-025-005/7958911548
(Khedva) 		1109004000NRG24130520230141003 13/05/2023 GAMAR GITABEN LAXMANBHAI 1109004WL002683 GAMAR GITABEN LAXMANBHAI 00045 BARB0KHEDBR 990 990 Processed 17/05/2023 1638222966 GITABEN LAXMANBHAI GAMAR BANK OF BARODA(606985)
273 KHEDBRAHMA GJ-09-004-025-005/7958911548
(Khedva) 		1109004000NRG24130520230141002 13/05/2023 GAMAR LAXMANBHAI NETABHAI 1109004WL002683 GAMAR LAXMANBHAI NETABHAI 00045 BARB0KHEDBR 990 990 Processed 17/05/2023 1638222960 LAXMANBHAI NETABHAI GAMAR BANK OF BARODA(606985)
274 KHEDBRAHMA GJ-09-004-025-005/7960817
(Khedva) 		1109004000NRG24130520230141310 13/05/2023 TARAL POKTABHAI MOTIBHAI 1109004WL002690 TARAL POKTABHAI MOTIBHAI 00045 BARB0KHEDBR 2492 2492 Processed 17/05/2023 1638222397 PANKTABHAI MOTIBHAI TARAL BANK OF BARODA(606985)
275 KHEDBRAHMA GJ-09-004-025-005/7960886
(Khedva) 		1109004000NRG24130520230141312 13/05/2023 TARAL BABUBHAI MOTIBHAI 1109004WL002690 TARAL BABUBHAI MOTIBHAI 00045 BARB0KHEDBR 3206 3206 Processed 17/05/2023 1638222791 BABUBHAI MOTIBHAI TARAL BANK OF BARODA(606985)
276 KHEDBRAHMA GJ-09-004-025-005/7960886
(Khedva) 		1109004000NRG24130520230141313 13/05/2023 TARAL NAILIBEN BABUBHAI 1109004WL002690 TARAL NAILIBEN BABUBHAI 00045 BARB0KHEDBR 3206 3206 Processed 17/05/2023 1638222740 BABUBHAI MOTIBHAI TARAL BANK OF BARODA(606985)
277 KHEDBRAHMA GJ-09-004-025-005/7960887
(Khedva) 		1109004000NRG24130520230141314 13/05/2023 TARAL CHANDUBHAI RESHMABHAI 1109004WL002690 TARAL CHANDUBHAI RESHMABHAI 00045 BARB0KHEDBR 2497 2497 Processed 17/05/2023 1638222415 CHANDUBHAI RESHMABHAI TARAL BANK OF BARODA(606985)
278 KHEDBRAHMA GJ-09-004-025-005/7960887
(Khedva) 		1109004000NRG24130520230141316 13/05/2023 TARAL KANOJBHAI CHANDUBHAI 1109004WL002690 TARAL KANOJBHAI CHANDUBHAI 00045 BARB0KHEDBR 2590 2590 Processed 17/05/2023 1638222799 KANOJBHAI CHANDUBHAI TARAL BANK OF BARODA(606985)
279 KHEDBRAHMA GJ-09-004-025-005/7960887
(Khedva) 		1109004000NRG24130520230141315 13/05/2023 TARAL MERKIBEN CHANDUBHAI 1109004WL002690 TARAL MERKIBEN CHANDUBHAI 00045 BARB0KHEDBR 2590 2590 Processed 17/05/2023 1638222756 MERKIBEN CHANDUBHAI TARAL BANK OF BARODA(606985)
280 KHEDBRAHMA GJ-09-004-025-005/7960888
(Khedva) 		1109004000NRG24130520230141318 13/05/2023 TARAL KALIBEN RAFIKBHAI 1109004WL002690 TARAL KALIBEN RAFIKBHAI 00045 BARB0KHEDBR 2590 2590 Processed 17/05/2023 1638222849 KALIIBEN RAFIKBHAI TARAL BANK OF BARODA(606985)
281 KHEDBRAHMA GJ-09-004-025-005/7960888
(Khedva) 		1109004000NRG24130520230141317 13/05/2023 TARAL RAFIKBHAI RESHMABHAI 1109004WL002690 TARAL RAFIKBHAI RESHMABHAI 00045 BARB0KHEDBR 2590 2590 Processed 17/05/2023 1638222857 RAFIKBHAI REHMABHAI TARAL BANK OF BARODA(606985)
282 KHEDBRAHMA GJ-09-004-025-005/7960889
(Khedva) 		1109004000NRG24130520230141322 13/05/2023 TARAL CHANDRIKABEN HITESHBHAI 1109004WL002690 TARAL CHANDRIKABEN HITESHBHAI 00045 BARB0KHEDBR 2614 2614 Processed 17/05/2023 1638222858 TARAL CHANDRIKABEN HITESHBHAI BANK OF BARODA(606985)
283 KHEDBRAHMA GJ-09-004-025-005/7960889
(Khedva) 		1109004000NRG24130520230141321 13/05/2023 TARAL HITESHBHAI JAGABHAI 1109004WL002690 TARAL HITESHBHAI JAGABHAI 00045 BARB0KHEDBR 2614 2614 Processed 17/05/2023 1638222933 HITESHBHAI JAGDISHBHAI TARAL BANK OF BARODA(606985)
284 KHEDBRAHMA GJ-09-004-025-005/7960890
(Khedva) 		1109004000NRG24130520230141323 13/05/2023 TARAL NARANBHAI SAJABHAI 1109004WL002690 TARAL NARANBHAI SAJABHAI 00045 BARB0KHEDBR 2492 2492 Processed 17/05/2023 1638222398 NARANBHAI SAJABHAI TARAL BANK OF BARODA(606985)
285 KHEDBRAHMA GJ-09-004-025-005/7960890
(Khedva) 		1109004000NRG24130520230141324 13/05/2023 TARAL SAVITABEN NARANBHAI 1109004WL002690 TARAL SAVITABEN NARANBHAI 00045 BARB0KHEDBR 2614 2614 Processed 17/05/2023 1638222851 SAVITABEN NARANBHAI TARAL BANK OF BARODA(606985)
286 KHEDBRAHMA GJ-09-004-025-005/7960891
(Khedva) 		1109004000NRG24130520230141325 13/05/2023 SATISHBHAI SHANKARBHAI TARAL 1109004WL002690 SATISHBHAI SHANKARBHAI TARAL 00045 BARB0KHEDBR 2614 2614 Processed 17/05/2023 1638222356 SATISHBHAI SHANKARBHAI TARAL BANK OF BARODA(606985)
287 KHEDBRAHMA GJ-09-004-025-005/7960892
(Khedva) 		1109004000NRG24130520230141327 13/05/2023 TARAL BABUBHAIRAVAJIBHAI 1109004WL002690 TARAL BABUBHAIRAVAJIBHAI 00045 BARB0KHEDBR 2614 2614 Processed 17/05/2023 1638222419 BABUBHAI RAVJIBHAI TARAL BANK OF BARODA(606985)
288 KHEDBRAHMA GJ-09-004-025-005/7960892
(Khedva) 		1109004000NRG24130520230141328 13/05/2023 TARALMANJUBEN BABUBHAI 1109004WL002690 TARALMANJUBEN BABUBHAI 00045 BARB0KHEDBR 2615 2615 Processed 17/05/2023 1638222750 MANJIBEN BABUBHAI TARAL BANK OF BARODA(606985)
289 KHEDBRAHMA GJ-09-004-025-005/7960895
(Khedva) 		1109004000NRG24130520230141330 13/05/2023 DHAPUBENJAYANTIBHAI TARAL 1109004WL002690 DHAPUBENJAYANTIBHAI TARAL 00045 BARB0KHEDBR 2485 2485 Processed 17/05/2023 1638222840 DHAPUBEN JAYANTIBHAI TARAL BANK OF BARODA(606985)
290 KHEDBRAHMA GJ-09-004-025-005/7960896
(Khedva) 		1109004000NRG24130520230141332 13/05/2023 ANILBHAI JANABHA TARAL 1109004WL002690 ANILBHAI JANABHA TARAL 00045 BARB0KHEDBR 2485 2485 Processed 17/05/2023 1638222796 ANILBHAI JANABHAI TARAL BANK OF BARODA(606985)
291 KHEDBRAHMA GJ-09-004-025-005/7960897
(Khedva) 		1109004000NRG24130520230141333 13/05/2023 TARAL SUMITRABEN LAXMANBHAI 1109004WL002690 TARAL SUMITRABEN LAXMANBHAI 00045 BARB0KHEDBR 2485 2485 Processed 17/05/2023 1638222752 Sumitraben Laxmanbhai Taral FINCARE SMALL FINANCE BANK LTD(608304)
292 KHEDBRAHMA GJ-09-004-025-005/7960898
(Khedva) 		1109004000NRG24130520230141334 13/05/2023 TARAL HINABEN KALUBHAI 1109004WL002690 TARAL HINABEN KALUBHAI 00045 BARB0KHEDBR 186 186 Processed 17/05/2023 1638222713 HINABEN KALUBHAI TARAL BANK OF BARODA(606985)
293 KHEDBRAHMA GJ-09-004-025-005/7960901
(Khedva) 		1109004000NRG24130520230141335 13/05/2023 TARAL MEVABEN DINESHBHAI 1109004WL002690 TARAL MEVABEN DINESHBHAI 00045 BARB0KHEDBR 2489 2489 Processed 17/05/2023 1638222844 MEVABEN DINESHBHAI TARAL BANK OF BARODA(606985)
294 KHEDBRAHMA GJ-09-004-025-005/7960903
(Khedva) 		1109004000NRG24130520230141336 13/05/2023 KANUBHAI SHANKARBHAI TARAL 1109004WL002690 KANUBHAI SHANKARBHAI TARAL 00045 BARB0KHEDBR 2466 2466 Processed 17/05/2023 1638222852 KANUBHAI SHANKARBHAI TARAL BANK OF BARODA(606985)
295 KHEDBRAHMA GJ-09-004-025-005/7960903
(Khedva) 		1109004000NRG24130520230141337 13/05/2023 TARAL ANITABEN KANUBHAI 1109004WL002690 TARAL ANITABEN KANUBHAI 00045 BARB0KHEDBR 2466 2466 Processed 17/05/2023 1638222973 TARAL ANITABEN KANUBHAI BANK OF BARODA(606985)
296 KHEDBRAHMA GJ-09-004-025-005/7960904
(Khedva) 		1109004000NRG24130520230141338 13/05/2023 TARAL JETHABHAI HIRABHAI 1109004WL002690 TARAL JETHABHAI HIRABHAI 00045 BARB0KHEDBR 2466 2466 Processed 17/05/2023 1638222450 JETHABHAI HIRABHAI TARAL BANK OF BARODA(606985)
297 KHEDBRAHMA GJ-09-004-025-005/7960904
(Khedva) 		1109004000NRG24130520230141339 13/05/2023 TARAL MENUBEN JETHABHAI 1109004WL002690 TARAL MENUBEN JETHABHAI 00045 BARB0KHEDBR 2466 2466 Processed 17/05/2023 1638222846 MENUBEN JETHABHAI TARAL BANK OF BARODA(606985)
298 KHEDBRAHMA GJ-09-004-025-005/7960905
(Khedva) 		1109004000NRG24130520230141340 13/05/2023 TARAL TEMABEN NATHABHAI 1109004WL002690 TARAL TEMABEN NATHABHAI 00045 BARB0KHEDBR 2466 2466 Processed 17/05/2023 1638222790 TEMABEN NATHABHAI TARAL BANK OF BARODA(606985)
299 KHEDBRAHMA GJ-09-004-025-005/7960905
(Khedva) 		1109004000NRG24130520230141341 13/05/2023 TARAL VIMAL KUMAR NATHABHAI 1109004WL002690 TARAL VIMAL KUMAR NATHABHAI 00045 BARB0KHEDBR 2470 2470 Processed 17/05/2023 1638222457 VIMALKUMAR NATHABHAI TARAL BANK OF BARODA(606985)
300 KHEDBRAHMA GJ-09-004-025-005/7960906
(Khedva) 		1109004000NRG24130520230141343 13/05/2023 TARAL ARATIBEN NARANBHAI 1109004WL002690 TARAL ARATIBEN NARANBHAI 00045 BARB0KHEDBR 2601 2601 Processed 17/05/2023 1638222842 ARTIBEN NARAYNBHAI TARAL BANK OF BARODA(606985)
301 KHEDBRAHMA GJ-09-004-025-005/7960907
(Khedva) 		1109004000NRG24130520230141344 13/05/2023 TARAL DIVIBEN KANTIBHAI 1109004WL002690 TARAL DIVIBEN KANTIBHAI 00045 BARB0KHEDBR 2601 2601 Processed 17/05/2023 1638222793 DEVIBEN KANTIBHAI TARAL BANK OF BARODA(606985)
302 KHEDBRAHMA GJ-09-004-025-005/7960908
(Khedva) 		1109004000NRG24130520230141345 13/05/2023 TARAL ISHVARBHAI NARANBHAI 1109004WL002690 TARAL ISHVARBHAI NARANBHAI 00045 BARB0KHEDBR 2601 2601 Processed 17/05/2023 1638222399 ISHVARBHAI NARAYANBHAI TARAL BANK OF BARODA(606985)
303 KHEDBRAHMA GJ-09-004-025-005/7960908
(Khedva) 		1109004000NRG24130520230141346 13/05/2023 TARAL SARALABEN ISHVARBHAI 1109004WL002690 TARAL SARALABEN ISHVARBHAI 00045 BARB0KHEDBR 2601 2601 Processed 17/05/2023 1638222800 SARALABEN ISHVARBHAI TARAL BANK OF BARODA(606985)
304 KHEDBRAHMA GJ-09-004-025-005/7960909
(Khedva) 		1109004000NRG24130520230141347 13/05/2023 TARAL LAXMANBHAI NAJARABHAI 1109004WL002690 TARAL LAXMANBHAI NAJARABHAI 00045 BARB0KHEDBR 2601 2601 Processed 17/05/2023 1638222452 Mr. LAXMANBHAI NAJARABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
305 KHEDBRAHMA GJ-09-004-025-005/7960909
(Khedva) 		1109004000NRG24130520230141348 13/05/2023 TARAL RANIBEN LAXMANBHAI 1109004WL002690 TARAL RANIBEN LAXMANBHAI 00045 BARB0KHEDBR 2604 2604 Processed 17/05/2023 1638222845 RANKIBEN LAXMANBHAI TARAL BANK OF BARODA(606985)
306 KHEDBRAHMA GJ-09-004-025-005/7960911
(Khedva) 		1109004000NRG24130520230141349 13/05/2023 SARALABEN PRABHUBHAI TARAL 1109004WL002690 SARALABEN PRABHUBHAI TARAL 00045 BARB0KHEDBR 2580 2580 Processed 17/05/2023 1638222839 SARLABEN PRABHUBHAI TARAL BANK OF BARODA(606985)
307 KHEDBRAHMA GJ-09-004-025-005/7960912
(Khedva) 		1109004000NRG24130520230141350 13/05/2023 TARAL MANISHABEN MAHESHBHAI 1109004WL002690 TARAL MANISHABEN MAHESHBHAI 00045 BARB0KHEDBR 2580 2580 Processed 17/05/2023 1638222418 MANISHABEN MAHESHBHAI TARAL BANK OF BARODA(606985)
308 KHEDBRAHMA GJ-09-004-025-005/7960912
(Khedva) 		1109004000NRG24130520230141351 13/05/2023 TARAL SHILPABEN MAHESHBHAI 1109004WL002690 TARAL SHILPABEN MAHESHBHAI 00045 BARB0KHEDBR 2580 2580 Processed 17/05/2023 1638222864 SHILPABEN MAHESHBHAI TARAL BANK OF BARODA(606985)
309 KHEDBRAHMA GJ-09-004-025-005/7960915
(Khedva) 		1109004000NRG24130520230141355 13/05/2023 RASIBEN PRAKASHBHAI TARAL 1109004WL002690 RASIBEN PRAKASHBHAI TARAL 00045 BARB0KHEDBR 2511 2511 Processed 17/05/2023 1638222435 RASIBEN PRAKASHBHAI TARAL BANK OF BARODA(606985)
310 KHEDBRAHMA GJ-09-004-025-005/7960915
(Khedva) 		1109004000NRG24130520230141354 13/05/2023 TARAL PRAKASHBHAI BABUBHAI 1109004WL002690 TARAL PRAKASHBHAI BABUBHAI 00045 BARB0KHEDBR 2584 2584 Processed 17/05/2023 1638222843 PRAKASHBHAI BABUBHAI TARAL BANK OF BARODA(606985)
311 KHEDBRAHMA GJ-09-004-025-005/7960916
(Khedva) 		1109004000NRG24130520230141356 13/05/2023 TARAL MEHULBHAI BABUBHAI 1109004WL002690 TARAL MEHULBHAI BABUBHAI 00045 BARB0KHEDBR 3206 3206 Processed 17/05/2023 1638222406 MEHULKUMAR BABUBHAI TARAL THE RANUJ NAGRIK SAHAKARI BANK LTD(607585)
312 KHEDBRAHMA GJ-09-004-025-005/7960917
(Khedva) 		1109004000NRG24130520230141358 13/05/2023 TARAL TURMESHBHAI RAVAJIBHAI 1109004WL002690 TARAL TURMESHBHAI RAVAJIBHAI 00045 BARB0KHEDBR 2511 2511 Processed 17/05/2023 1638222853 TURMESHBHAI RAVJIBHAI TARAL BANK OF BARODA(606985)
313 KHEDBRAHMA GJ-09-004-025-005/7960919
(Khedva) 		1109004000NRG24130520230141359 13/05/2023 MUKESHBHAI PUNABHAI TARAL 1109004WL002690 MUKESHBHAI PUNABHAI TARAL 00045 BARB0KHEDBR 2511 2511 Processed 17/05/2023 1638222458 MUKESHBHAI PUNABHAI TARAL BANK OF BARODA(606985)
314 KHEDBRAHMA GJ-09-004-025-005/7960919
(Khedva) 		1109004000NRG24130520230141360 13/05/2023 TARAL HANSABEN MUKESHBHAI 1109004WL002690 TARAL HANSABEN MUKESHBHAI 00045 BARB0KHEDBR 2511 2511 Processed 17/05/2023 1638222431 HANSABEN MUKESHBHAI TARAL BANK OF BARODA(606985)
315 KHEDBRAHMA GJ-09-004-025-005/7960920
(Khedva) 		1109004000NRG24130520230141361 13/05/2023 TARAL NARASABHAI SAJABHAI 1109004WL002690 TARAL NARASABHAI SAJABHAI 00045 BARB0KHEDBR 3206 3206 Processed 17/05/2023 1638222400 NARASABHAI SAJABHAI TARAL BANK OF BARODA(606985)
316 KHEDBRAHMA GJ-09-004-025-005/7960921
(Khedva) 		1109004000NRG24130520230141363 13/05/2023 TARAL RAMANBHAI NARASHABHAI 1109004WL002690 TARAL RAMANBHAI NARASHABHAI 00045 BARB0KHEDBR 2516 2516 Processed 17/05/2023 1638222850 RAMANBHAI NARSHBHAI TARAL BANK OF BARODA(606985)
317 KHEDBRAHMA GJ-09-004-025-005/7960948
(Khedva) 		1109004000NRG24130520230141004 13/05/2023 GAMAR ASMABHAI RATABHAI 1109004WL002683 GAMAR ASMABHAI RATABHAI 00045 BARB0KHEDBR 990 990 Processed 17/05/2023 1638222401 ASAMABHAI RATABHAI GAMAR BANK OF BARODA(606985)
318 KHEDBRAHMA GJ-09-004-025-005/7960948
(Khedva) 		1109004000NRG24130520230141005 13/05/2023 GAMAR BABIBEN ASAMABHAI 1109004WL002683 GAMAR BABIBEN ASAMABHAI 00045 BARB0KHEDBR 990 990 Processed 17/05/2023 1638222801 BABIBEN ASMABHAI GAMAR BANK OF BARODA(606985)
319 KHEDBRAHMA GJ-09-004-025-005/7960976
(Khedva) 		1109004000NRG24130520230141364 13/05/2023 MANJIBHAI ANABHAI TARAL 1109004WL002690 MANJIBHAI ANABHAI TARAL 00045 BARB0KHEDBR 3206 3206 Processed 17/05/2023 1638222402 MANJIBHAI ANABHAI TARAL BANK OF BARODA(606985)
320 KHEDBRAHMA GJ-09-004-025-005/7960976
(Khedva) 		1109004000NRG24130520230141365 13/05/2023 SURTABEN MANJIBHAI TARAL 1109004WL002690 SURTABEN MANJIBHAI TARAL 00045 BARB0KHEDBR 3206 3206 Processed 17/05/2023 1638222859 SURTABEN MANJIBHAI TARAL BANK OF BARODA(606985)
321 KHEDBRAHMA GJ-09-004-025-005/7965891219
(Khedva) 		1109004000NRG24130520230141006 13/05/2023 GAMAR RAMESHBHAI DITABHAI 1109004WL002683 GAMAR RAMESHBHAI DITABHAI 00045 BARB0KHEDBR 1008 1008 Processed 17/05/2023 1638222888 GAMAR RAMESHBHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
322 KHEDBRAHMA GJ-09-004-025-005/7965891257
(Khedva) 		1109004000NRG24130520230141010 13/05/2023 KATERIYA SHANKARBHAI KESHARABHAI 1109004WL002683 KATERIYA SHANKARBHAI KESHARABHAI 00045 BARB0KHEDBR 812 812 Processed 17/05/2023 1638222970 SHANKARBHAI KESARABHAI KATERIYA BANK OF BARODA(606985)
323 KHEDBRAHMA GJ-09-004-025-005/7965891258
(Khedva) 		1109004000NRG24130520230141012 13/05/2023 KATERIYA KAMLESHBHAI KESHARABHAI 1109004WL002683 KATERIYA KAMLESHBHAI KESHARABHAI 00045 BARB0KHEDBR 812 812 Processed 17/05/2023 1638222355 KAMLESHBHAI KESHRABHAI KATERIYA BANK OF BARODA(606985)
324 KHEDBRAHMA GJ-09-004-025-005/7965891268
(Khedva) 		1109004000NRG24130520230141016 13/05/2023 KHAIR MANJULABEN SURESHBHAI 1109004WL002683 KHAIR MANJULABEN SURESHBHAI 00045 BARB0KHEDBR 1145 1145 Processed 17/05/2023 1638222928 MANJULABEN SURESHBHAI KHAIR FINCARE SMALL FINANCE BANK LTD(608304)
325 KHEDBRAHMA GJ-09-004-025-005/7965891269
(Khedva) 		1109004000NRG24130520230141017 13/05/2023 GAMAR MINABHAI DITABHAI 1109004WL002683 GAMAR MINABHAI DITABHAI 00045 BARB0KHEDBR 1006 1006 Processed 17/05/2023 1638222927 MINABHAI DITABHAI GAMAR BANK OF BARODA(606985)
326 KHEDBRAHMA GJ-09-004-025-005/7965891269
(Khedva) 		1109004000NRG24130520230141018 13/05/2023 GAMAR TEJUBEN MINABHAI 1109004WL002683 GAMAR TEJUBEN MINABHAI 00045 BARB0KHEDBR 812 812 Processed 17/05/2023 1638222969 GAMAR TEJUBEN MINABHAI BARODA GUJARAT GRAMIN BANK(606995)
327 KHEDBRAHMA GJ-09-004-025-005/7965891270
(Khedva) 		1109004000NRG24130520230141020 13/05/2023 GAMAR JELIBEN MINABHAI 1109004WL002683 GAMAR JELIBEN MINABHAI 00045 BARB0KHEDBR 1006 1006 Processed 17/05/2023 1638222414 JELIBEB MINABHAI GAMAR BANK OF BARODA(606985)
328 KHEDBRAHMA GJ-09-004-025-005/7965891271
(Khedva) 		1109004000NRG24130520230141021 13/05/2023 GAMAR SHARDABEN MINABHAI 1109004WL002683 GAMAR SHARDABEN MINABHAI 00045 BARB0KHEDBR 1006 1006 Processed 17/05/2023 1638222454 SHARDHABEN MENABHAI GAMAR BANK OF BARODA(606985)
329 KHEDBRAHMA GJ-09-004-025-005/7965891272
(Khedva) 		1109004000NRG24130520230141022 13/05/2023 GAMAR BAUBHAI MINABHAI 1109004WL002683 GAMAR BAUBHAI MINABHAI 00045 BARB0KHEDBR 1145 1145 Processed 17/05/2023 1638222309 BABUBHAI MINABHAI GAMAR BANK OF BARODA(606985)
330 KHEDBRAHMA GJ-09-004-025-005/7965891272
(Khedva) 		1109004000NRG24130520230141023 13/05/2023 RAMILABEN BABUBHAI GAMAR 1109004WL002683 RAMILABEN BABUBHAI GAMAR 00045 BARB0KHEDBR 1006 1006 Processed 17/05/2023 1638222747 RAMILABEN BABUBHAI GAMAR BANK OF BARODA(606985)
331 KHEDBRAHMA GJ-09-004-025-005/7965891340
(Khedva) 		1109004000NRG24130520230141025 13/05/2023 GAMAR DIPUBEN BAKABHAI 1109004WL002683 GAMAR DIPUBEN BAKABHAI 00045 BARB0KHEDBR 1006 1006 Processed 17/05/2023 1638222359 Dipuben Bakabhai Gamar FINCARE SMALL FINANCE BANK LTD(608304)
332 KHEDBRAHMA GJ-09-004-025-005/7965891341
(Khedva) 		1109004000NRG24130520230141026 13/05/2023 GAMAR NATHABHAI NARSABHAI 1109004WL002683 GAMAR NATHABHAI NARSABHAI 00045 BARB0KHEDBR 1006 1006 Processed 17/05/2023 1638222354 NATHABHAI NARSABHAI GAMAR BANK OF BARODA(606985)
333 KHEDBRAHMA GJ-09-004-025-005/7965891342
(Khedva) 		1109004000NRG24130520230141028 13/05/2023 KATERIYA TEMLIBEN LADUBHAI 1109004WL002683 KATERIYA TEMLIBEN LADUBHAI 00045 BARB0KHEDBR 812 812 Processed 17/05/2023 1638222860 TEMALIBEN LADUBHAI KATERIYA BANK OF BARODA(606985)
334 KHEDBRAHMA GJ-09-004-025-005/7965891356
(Khedva) 		1109004000NRG24130520230141029 13/05/2023 ASHABEN RAJUBHAI PARGI 1109004WL002683 ASHABEN RAJUBHAI PARGI 00045 BARB0KHEDBR 1006 1006 Processed 17/05/2023 1638222967 ASHABEN RAJUBHAI PARGI BANK OF BARODA(606985)
335 KHEDBRAHMA GJ-09-004-025-005/7965891385
(Khedva) 		1109004000NRG24130520230141368 13/05/2023 BINDUBEN LAVAJIBHAI TARAL 1109004WL002690 BINDUBEN LAVAJIBHAI TARAL 00045 BARB0KHEDBR 2497 2497 Processed 17/05/2023 1638222711 BINDUBEN LAVAJIBHAI TARAL BANK OF BARODA(606985)
336 KHEDBRAHMA GJ-09-004-025-005/7965891389
(Khedva) 		1109004000NRG24130520230141369 13/05/2023 TARAL RAJKUMAR RAMESHBHAI 1109004WL002690 TARAL RAJKUMAR RAMESHBHAI 00045 BARB0KHEDBR 2516 2516 Processed 17/05/2023 1638222443 RAJKUMAR RAMESHBHAI TARAL BANK OF BARODA(606985)
337 KHEDBRAHMA GJ-09-004-025-005/7965891391
(Khedva) 		1109004000NRG24130520230141370 13/05/2023 TARAL KIRANBHAI LAXMANBHAI 1109004WL002690 TARAL KIRANBHAI LAXMANBHAI 00045 BARB0KHEDBR 2516 2516 Processed 17/05/2023 1638222754 KIRANBHAI LAXMANBHAI TARAL BANK OF BARODA(606985)
338 KHEDBRAHMA GJ-09-004-025-005/7965891391
(Khedva) 		1109004000NRG24130520230141371 13/05/2023 TARAL RAVINABEN KIRANBHAI 1109004WL002690 TARAL RAVINABEN KIRANBHAI 00045 BARB0KHEDBR 2516 2516 Processed 17/05/2023 1638222809 RAVINABEN KIRANBHAI TARAL BANK OF BARODA(606985)
339 KHEDBRAHMA GJ-09-004-025-005/7965891393
(Khedva) 		1109004000NRG24130520230141372 13/05/2023 TARAL KIRANBEN RAKESHBHAI 1109004WL002690 TARAL KIRANBEN RAKESHBHAI 00045 BARB0KHEDBR 2516 2516 Processed 17/05/2023 1638222358 KIRANBEN RAVJIBHAI LODH BANK OF BARODA(606985)
340 KHEDBRAHMA GJ-09-004-025-005/7965891404
(Khedva) 		1109004000NRG24130520230141373 13/05/2023 NIRUBEN SURESHBHAI GAMAR 1109004WL002690 NIRUBEN SURESHBHAI GAMAR 00045 BARB0KHEDBR 2577 2577 Processed 17/05/2023 1638222316 NIRUBEN SURESHBHAI GAMAR BANK OF BARODA(606985)
341 KHEDBRAHMA GJ-09-004-025-005/7965891407
(Khedva) 		1109004000NRG24130520230141375 13/05/2023 PRAVINBHAI BADHABHAI BUBADIYA 1109004WL002690 PRAVINBHAI BADHABHAI BUBADIYA 00045 BARB0KHEDBR 186 186 Processed 17/05/2023 1638222748 PRAVINBHAI BADHBHAI BUBADIYA BANK OF BARODA(606985)
342 KHEDBRAHMA GJ-09-004-025-005/7965891408
(Khedva) 		1109004000NRG24130520230141376 13/05/2023 HURTHABHAI HIRABHAI TARAL 1109004WL002690 HURTHABHAI HIRABHAI TARAL 00045 BARB0KHEDBR 2577 2577 Processed 17/05/2023 1638222847 HURATHABHAI HIRABHAI TARAL BANK OF BARODA(606985)
343 KHEDBRAHMA GJ-09-004-025-005/7965891408
(Khedva) 		1109004000NRG24130520230141377 13/05/2023 KOKILABEN HURTHABHAI TARAL 1109004WL002690 KOKILABEN HURTHABHAI TARAL 00045 BARB0KHEDBR 2577 2577 Processed 17/05/2023 1638222924 KOKILABEN HURATHABHAI TARAL BANK OF BARODA(606985)
344 KHEDBRAHMA GJ-09-004-025-005/7965891420
(Khedva) 		1109004000NRG24130520230141379 13/05/2023 TARAL BHARATBHAI RAVAJIBHAI 1109004WL002690 TARAL BHARATBHAI RAVAJIBHAI 00045 BARB0KHEDBR 2500 2500 Processed 17/05/2023 1638222975 BHARATBHAI RAVJIBHAI TARAL BANK OF BARODA(606985)
345 KHEDBRAHMA GJ-09-004-025-005/7965891420
(Khedva) 		1109004000NRG24130520230141380 13/05/2023 TARAL LANKABEN BHARATBHAI 1109004WL002690 TARAL LANKABEN BHARATBHAI 00045 BARB0KHEDBR 2500 2500 Processed 17/05/2023 1638222313 LANKABEN BHARATBHAI TARAL BANK OF BARODA(606985)
346 KHEDBRAHMA GJ-09-004-025-005/7965891421
(Khedva) 		1109004000NRG24130520230141381 13/05/2023 GAMAR DHHAPUBEN RAMANBHAI 1109004WL002690 GAMAR DHHAPUBEN RAMANBHAI 00045 BARB0KHEDBR 2596 2596 Processed 17/05/2023 1638222314 DGHAPUBEN RAMANBHAI GAMAR BANK OF BARODA(606985)
347 KHEDBRAHMA GJ-09-004-025-005/7965891421
(Khedva) 		1109004000NRG24130520230141382 13/05/2023 GAMAR KANCHANBE RAMANBHAI 1109004WL002690 GAMAR KANCHANBE RAMANBHAI 00045 BARB0KHEDBR 2500 2500 Processed 17/05/2023 1638222315 KANCHANBEN RAMANBHAI GAMAR BANK OF BARODA(606985)
348 KHEDBRAHMA GJ-09-004-025-005/7965891422
(Khedva) 		1109004000NRG24130520230141383 13/05/2023 VIKESHBHAI MANUBHAI BAROT 1109004WL002690 VIKESHBHAI MANUBHAI BAROT 00045 BARB0KHEDBR 2500 2500 Processed 17/05/2023 1638222411 VIKESHBHAI MANUBHAI BAROT BANK OF BARODA(606985)
349 KHEDBRAHMA GJ-09-004-025-005/7965891425
(Khedva) 		1109004000NRG24130520230141031 13/05/2023 GAMAR POPATBHAI BHIKHABHAI 1109004WL002683 GAMAR POPATBHAI BHIKHABHAI 00045 BARB0KHEDBR 995 995 Processed 17/05/2023 1638222961 POPATBHAI BHIKHABHAI GAMAR BANK OF BARODA(606985)
350 KHEDBRAHMA GJ-09-004-025-005/7965891425
(Khedva) 		1109004000NRG24130520230141032 13/05/2023 GAMAR SITABEN POPATBHAI 1109004WL002683 GAMAR SITABEN POPATBHAI 00045 BARB0KHEDBR 995 995 Processed 17/05/2023 1638222838 SITABEN POPATBHAI GAMAR BANK OF BARODA(606985)
351 KHEDBRAHMA GJ-09-004-025-005/7965891426
(Khedva) 		1109004000NRG24130520230141033 13/05/2023 GAMAR RAJAKABEN HIRABHAI 1109004WL002683 GAMAR RAJAKABEN HIRABHAI 00045 BARB0KHEDBR 995 995 Processed 17/05/2023 1638222968 RAJAKABEN HIRABHAI GAMAR BANK OF BARODA(606985)
352 KHEDBRAHMA GJ-09-004-025-005/7965891427
(Khedva) 		1109004000NRG24130520230141034 13/05/2023 GAMAR MAHESHBHAI SHRAVANBHAI 1109004WL002683 GAMAR MAHESHBHAI SHRAVANBHAI 00045 BARB0KHEDBR 995 995 Processed 17/05/2023 1638222794 MAHESHBHAI SHRAVNBHAI GAMAR BANK OF BARODA(606985)
353 KHEDBRAHMA GJ-09-004-025-005/7965891428
(Khedva) 		1109004000NRG24130520230141035 13/05/2023 GAMAR SAVAJIBHAI HOSABHAI 1109004WL002683 GAMAR SAVAJIBHAI HOSABHAI 00045 BARB0KHEDBR 995 995 Processed 17/05/2023 1638222455 SAVJIBHAI HOSHABHAI GAMAR BANK OF BARODA(606985)
354 KHEDBRAHMA GJ-09-004-025-005/7965891433
(Khedva) 		1109004000NRG24130520230141036 13/05/2023 KATERIYA SHARVANBHAI JOGABHAI 1109004WL002683 KATERIYA SHARVANBHAI JOGABHAI 00045 BARB0KHEDBR 998 998 Processed 17/05/2023 1638222932 SHRAVANBHAI JOGABHAI KATERIYA BANK OF BARODA(606985)
355 KHEDBRAHMA GJ-09-004-025-005/7965891433
(Khedva) 		1109004000NRG24130520230141037 13/05/2023 KATERIYA SHARVANBHAI JOGABHAI 1109004WL002683 KATERIYA SHARVANBHAI JOGABHAI 00045 BARB0KHEDBR 812 812 Processed 17/05/2023 1638222739 KATERIYA SHARMILABEN SRAVANBHAI BANK OF BARODA(606985)
356 KHEDBRAHMA GJ-09-004-025-005/7965891434
(Khedva) 		1109004000NRG24130520230141038 13/05/2023 KATERIYA DINESHBHAI NAVABHAI 1109004WL002683 KATERIYA DINESHBHAI NAVABHAI 00045 BARB0KHEDBR 998 998 Processed 17/05/2023 1638222972 DINESHBHAI NAVABHAI KATERIYA BANK OF BARODA(606985)
357 KHEDBRAHMA GJ-09-004-025-005/7965891435
(Khedva) 		1109004000NRG24130520230141040 13/05/2023 KATERIYA KAILASHBEN NATUBHAI 1109004WL002683 KATERIYA KAILASHBEN NATUBHAI 00045 BARB0KHEDBR 998 998 Processed 17/05/2023 1638222887 KAILASHBEN NATUBHAI KATERIYA BANK OF BARODA(606985)
358 KHEDBRAHMA GJ-09-004-025-005/7965891436
(Khedva) 		1109004000NRG24130520230141041 13/05/2023 KATERIYA NIRABEN JAGADISHBHAI 1109004WL002683 KATERIYA NIRABEN JAGADISHBHAI 00045 BARB0KHEDBR 998 998 Processed 17/05/2023 1638222795 NIRABEN JAGDISHBHAI KATERIYA BANK OF BARODA(606985)
359 KHEDBRAHMA GJ-09-004-025-005/7965891441
(Khedva) 		1109004000NRG24130520230141042 13/05/2023 AMARUTBHAI HAGARABHAI PARMAR 1109004WL002683 AMARUTBHAI HAGARABHAI PARMAR 00045 BARB0KHEDBR 1145 1145 Processed 17/05/2023 1638222413 AMRUTBHAI HAGRABHAI PARMAR BANK OF BARODA(606985)
360 KHEDBRAHMA GJ-09-004-030-002/791283
(Matoda) 		1109004000NRG24120520230138584 13/05/2023 VANKAR LILABEN KANTIBHAI 1109004WL002637 VANKAR LILABEN KANTIBHAI 00045 BARB0KHEDBR 1190 1190 Processed 17/05/2023 1638222953 LILABEN KANTIBHAI VANKAR BANK OF BARODA(606985)
361 KHEDBRAHMA GJ-09-004-030-002/791327
(Matoda) 		1109004000NRG24120520230138591 13/05/2023 VANKAR KODARIBEN HIRABHAI 1109004WL002637 VANKAR KODARIBEN HIRABHAI 00045 BARB0KHEDBR 1190 1190 Processed 17/05/2023 1638222410 KODRIBEN HIRABHAI VANKAR BANK OF BARODA(606985)
362 KHEDBRAHMA GJ-09-004-030-002/7935760
(Matoda) 		1109004000NRG24120520230138614 13/05/2023 PARMAR SANTABEN MULAJIBHAI 1109004WL002637 PARMAR SANTABEN MULAJIBHAI 00045 BARB0KHEDBR 1190 1190 Processed 17/05/2023 1638222738 Mrs. SHANTABEN MULJIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
363 KHEDBRAHMA GJ-09-004-030-002/7935771
(Matoda) 		1109004000NRG24120520230138616 13/05/2023 PARMAR NIRUBEN DULABHA 1109004WL002637 PARMAR NIRUBEN DULABHA 00045 BARB0KHEDBR 1190 1190 Processed 17/05/2023 1638222744 Mrs. NIRUBEN DHULABHAI PARMAR BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
364 KHEDBRAHMA GJ-09-004-030-002/7935777
(Matoda) 		1109004000NRG24120520230138619 13/05/2023 DINABEN CHIMANBHAI BARAD 1109004WL002637 DINABEN CHIMANBHAI BARAD 00045 BARB0KHEDBR 1190 1190 Processed 17/05/2023 1638222788 DINABEN CHIMANBHAI BARAD BANK OF BARODA(606985)
365 KHEDBRAHMA GJ-09-004-030-002/7935818-B
(Matoda) 		1109004000NRG24120520230138627 13/05/2023 THKARDA SHAVITABEN 1109004WL002637 THKARDA SHAVITABEN 00045 BARB0KHEDBR 1167 1167 Processed 17/05/2023 1638222758 SAVITABEN KANTIBHAI THAKARDA BANK OF BARODA(606985)
366 KHEDBRAHMA GJ-09-004-030-002/7935851
(Matoda) 		1109004000NRG24120520230138638 13/05/2023 VANKAR MANJULABEN RAMESHBHAI 1109004WL002637 VANKAR MANJULABEN RAMESHBHAI 00045 BARB0KHEDBR 1167 1167 Processed 17/05/2023 1638222746 MANJULABEN RAMESHBHAI VANKAR BANK OF BARODA(606985)
367 KHEDBRAHMA GJ-09-004-030-002/7935869
(Matoda) 		1109004000NRG24120520230138641 13/05/2023 BARAD KUVARBEN NARSINHBHAI 1109004WL002637 BARAD KUVARBEN NARSINHBHAI 00045 BARB0KHEDBR 1167 1167 Processed 17/05/2023 1638222745 KUNVARBEN NARSINHBHAI BARAD BANK OF BARODA(606985)
368 KHEDBRAHMA GJ-09-004-030-002/7935926
(Matoda) 		1109004000NRG24120520230138661 13/05/2023 RATHOD SANJAYBHAI LAXMANBHAI 1109004WL002637 RATHOD SANJAYBHAI LAXMANBHAI 00045 BARB0KHEDBR 1167 1167 Processed 17/05/2023 1638222712 SANJYAKUMAR LAXMANBHAI RATHOD BANK OF BARODA(606985)
369 KHEDBRAHMA GJ-09-004-030-002/7935927
(Matoda) 		1109004000NRG24120520230138663 13/05/2023 RATHOD PRIYANKABEN RAJANIBHAI 1109004WL002637 RATHOD PRIYANKABEN RAJANIBHAI 00045 BARB0KHEDBR 1167 1167 Processed 17/05/2023 1638222683 Mrs. PRIYANKABEN RAJNIBHAI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
370 KHEDBRAHMA GJ-09-004-030-002/7935936
(Matoda) 		1109004000NRG24120520230138668 13/05/2023 THAKARDA MANJULABEN MUKESHBHAI 1109004WL002637 THAKARDA MANJULABEN MUKESHBHAI 00045 BARB0KHEDBR 1167 1167 Processed 17/05/2023 1638222753 MANJUBEN MUKESHBHAI THAKARDA BANK OF BARODA(606985)
371 KHEDBRAHMA GJ-09-004-030-002/7935937
(Matoda) 		1109004000NRG24120520230138670 13/05/2023 PARMAR AMIYABEN LALJIBHAI 1109004WL002637 PARMAR AMIYABEN LALJIBHAI 00045 BARB0KHEDBR 1167 1167 Processed 17/05/2023 1638222409 AMIYABEN LALJIBHAI THAKARDA BANK OF BARODA(606985)
372 KHEDBRAHMA GJ-09-004-030-002/7935937
(Matoda) 		1109004000NRG24120520230138669 13/05/2023 PARMAR LALJIBHAI BHIKHABHAI 1109004WL002637 PARMAR LALJIBHAI BHIKHABHAI 00045 BARB0KHEDBR 1167 1167 Processed 17/05/2023 1638222743 LALABHAI BHIKHABHAI PARMAR BANK OF BARODA(606985)
373 KHEDBRAHMA GJ-09-004-032-001/7093633862
(Nava Mota) 		1109004000NRG24110520230131759 13/05/2023 Gamar sarlaben vikrambhai 1109004WL002537 Gamar sarlaben vikrambhai 00045 BARB0KHEDBR 1903 1903 Processed 17/05/2023 1638222710 SARALABEN VIKRAMBHAI GAMAR BANK OF BARODA(606985)
374 KHEDBRAHMA GJ-09-004-032-001/7093633862
(Nava Mota) 		1109004000NRG24110520230131758 13/05/2023 Gamar vikrambhai fognabgai 1109004WL002537 Gamar vikrambhai fognabgai 00045 BARB0KHEDBR 1913 1913 Processed 17/05/2023 1638222459 VIKRAMBHAI FOGNABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
375 KHEDBRAHMA GJ-09-004-032-001/709363584
(Nava Mota) 		1109004000NRG24110520230131762 13/05/2023 Kadaniben Nandebhai Gamar 1109004WL002537 Kadaniben Nandebhai Gamar 00045 BARB0KHEDBR 2129 2129 Processed 17/05/2023 1638222369 KADNIBEN NANDUBHAI GAMAR BANK OF BARODA(606985)
376 KHEDBRAHMA GJ-09-004-032-001/709363586
(Nava Mota) 		1109004000NRG24110520230131763 13/05/2023 GAMAR HARESHBHAI HADABHAI 1109004WL002537 GAMAR HARESHBHAI HADABHAI 00045 BARB0KHEDBR 1903 1903 Processed 17/05/2023 1638222311 HARESHBHAI HADABHAI GAMAR BANK OF BARODA(606985)
377 KHEDBRAHMA GJ-09-004-032-001/709363594
(Nava Mota) 		1109004000NRG24110520230131766 13/05/2023 GAMAR RAMESHBHAI BHATABHAI 1109004WL002537 GAMAR RAMESHBHAI BHATABHAI 00045 BARB0KHEDBR 239 239 Processed 17/05/2023 1638222312 RAMESHBHAI BHATABHAI GAMAR BANK OF BARODA(606985)
378 KHEDBRAHMA GJ-09-004-032-001/709363688
(Nava Mota) 		1109004000NRG24110520230131775 13/05/2023 TARAL DEVIKABEN RAVINDRABHAI 1109004WL002537 TARAL DEVIKABEN RAVINDRABHAI 00045 BARB0KHEDBR 1719 1719 Processed 17/05/2023 1638222287 DEVIKABEN RAVINDRABHAI TARAL BANK OF BARODA(606985)
379 KHEDBRAHMA GJ-09-004-032-001/709363719
(Nava Mota) 		1109004000NRG24110520230131784 13/05/2023 HANSABEN KIRANBHAI GAMAR 1109004WL002537 HANSABEN KIRANBHAI GAMAR 00045 BARB0KHEDBR 1719 1719 Processed 17/05/2023 1638222736 HANSABEN KIRANBHAI GAMAR BANK OF BARODA(606985)
380 KHEDBRAHMA GJ-09-004-032-001/709363719
(Nava Mota) 		1109004000NRG24110520230131785 13/05/2023 KIRANBHAI INDUBHAI GAMAR 1109004WL002537 KIRANBHAI INDUBHAI GAMAR 00045 BARB0KHEDBR 1903 1903 Processed 17/05/2023 1638222352 KIRANBHAI INDUBHAI GAMAR BANK OF BARODA(606985)
381 KHEDBRAHMA GJ-09-004-032-001/784828
(Nava Mota) 		1109004000NRG24110520230131810 13/05/2023 SUMITRABEN SHANTEBHAE 1109004WL002537 SUMITRABEN SHANTEBHAE 00045 BARB0KHEDBR 1903 1903 Processed 17/05/2023 1638222783 SUMITRABEN SHANTIBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
382 KHEDBRAHMA GJ-09-004-032-001/784835
(Nava Mota) 		1109004000NRG24110520230131813 13/05/2023 RAHULBHAI MALJIBHAI 1109004WL002537 RAHULBHAI MALJIBHAI 00045 BARB0KHEDBR 1719 1719 Processed 17/05/2023 1638222308 RAHULKUMAR MALAJIBHAI TARAL BANK OF BARODA(606985)
383 KHEDBRAHMA GJ-09-011-017-001/96344492
(Gota) 		1109011000NRG24120520230139428 13/05/2023 PARMAR AJAYBHAI KANTIBHAI 1109011WL002645 PARMAR AJAYBHAI KANTIBHAI 00045 BARB0KHEDBR 2236 2236 Processed 17/05/2023 1638222318 AJAYKUMAR KANTIBHAI PARMAR BANK OF BARODA(606985)
384 KHEDBRAHMA GJ-09-011-017-001/96344528
(Gota) 		1109011000NRG24120520230139442 13/05/2023 TARAR NIRAVBHAI KANUBHAI 1109011WL002645 TARAR NIRAVBHAI KANUBHAI 00045 BARB0KHEDBR 2275 2275 Processed 17/05/2023 1638222808 NIRAVKUMAR KANUBHAI TARAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 KHEDBRAHMA GJ-09-011-017-001/96344540
(Gota) 		1109011000NRG24120520230139446 13/05/2023 TARAL CHANDUBHAI NARABHAI 1109011WL002645 TARAL CHANDUBHAI NARABHAI 00045 BARB0KHEDBR 343 343 Processed 17/05/2023 1638222319 CHANDUBHAI NARABHAI TARAR BANK OF BARODA(606985)
386 KHEDBRAHMA GJ-09-011-017-001/96344564
(Gota) 		1109011000NRG24120520230139460 13/05/2023 MUKARSI SALMABEN LATIFBHAI 1109011WL002645 MUKARSI SALMABEN LATIFBHAI 00045 BARB0KHEDBR 2262 2262 Processed 17/05/2023 1638222320 SALMABEN LATIFBHAI MUKARASHI INDIA POST PAYMENTS BANK LIMITED(508528)
387 KHEDBRAHMA GJ-09-011-017-001/96344571
(Gota) 		1109011000NRG24120520230139463 13/05/2023 PARMAR GAYTRIBEN KIRANBHAI 1109011WL002645 PARMAR GAYTRIBEN KIRANBHAI 00045 BARB0KHEDBR 2275 2275 Processed 17/05/2023 1638222348 GAYTRIBEN KIRANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 379909 379909
388 KHEDBRAHMA GJ-09-004-017-001/7938604
(Galodiya) 		1109004000NRG24120520230132937 13/05/2023 VANKAR MAGANBHAI KANABHAI 1109004WL002559 VANKAR MAGANBHAI KANABHAI 00045 BARB0LAXBAR 931 931 Processed 17/05/2023 1638222895 Mr. MAGANBHAI KANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
389 KHEDBRAHMA GJ-09-004-017-001/7938604
(Galodiya) 		1109004000NRG24120520230132938 13/05/2023 VANKAR MEENABEN MAGENBHAI 1109004WL002559 VANKAR MEENABEN MAGENBHAI 00045 BARB0LAXBAR 788 788 Processed 17/05/2023 1638222894 Miss. MEENABEN MAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
390 KHEDBRAHMA GJ-09-004-017-001/7938618
(Galodiya) 		1109004000NRG24120520230132946 13/05/2023 BHAMBHI KAMUBEN 1109004WL002559 BHAMBHI KAMUBEN 00045 BARB0LAXBAR 163 163 Processed 17/05/2023 1638222900 Miss. KAMALABEN JASHUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
391 KHEDBRAHMA GJ-09-004-017-001/7938621
(Galodiya) 		1109004000NRG24120520230132949 13/05/2023 SHANTABEN BHAMBHI 1109004WL002559 SHANTABEN BHAMBHI 00045 BARB0LAXBAR 927 927 Processed 17/05/2023 1638222379 MRS SHANTABEN AMRATBHAI BHAMBHI STATE BANK OF INDIA(508548)
392 KHEDBRAHMA GJ-09-004-017-001/7938624
(Galodiya) 		1109004000NRG24120520230132955 13/05/2023 Rakmaben 1109004WL002559 Rakmaben 00045 BARB0LAXBAR 919 919 Processed 17/05/2023 1638222688 MRS RAKMABEN BHAT STATE BANK OF INDIA(508548)
393 KHEDBRAHMA GJ-09-004-017-001/7938703
(Galodiya) 		1109004000NRG24120520230132958 13/05/2023 VANKAR LILABEN DHANABHAI 1109004WL002559 VANKAR LILABEN DHANABHAI 00045 BARB0LAXBAR 946 946 Processed 17/05/2023 1638222378 LILABEN DHANABHAI VANKAR BANK OF BARODA(606985)
394 KHEDBRAHMA GJ-09-004-017-001/7938703
(Galodiya) 		1109004000NRG24120520230132959 13/05/2023 VANKAR TEJALBEN DHANABHAI 1109004WL002559 VANKAR TEJALBEN DHANABHAI 00045 BARB0LAXBAR 946 946 Processed 17/05/2023 1638222382 TEJALBEN DHANABHAI VANKAR BANK OF BARODA(606985)
395 KHEDBRAHMA GJ-09-004-017-001/7939064-B
(Galodiya) 		1109004000NRG24120520230132964 13/05/2023 BHAMBHAI KAILASBEN MANILAL 1109004WL002559 BHAMBHAI KAILASBEN MANILAL 00045 BARB0LAXBAR 946 946 Processed 17/05/2023 1638222385 KAILASHBEN MANILAL PARMAR BANK OF BARODA(606985)
396 KHEDBRAHMA GJ-09-004-017-001/7939064-B
(Galodiya) 		1109004000NRG24120520230132963 13/05/2023 BHAMBHI MANILAL KODARBAHI 1109004WL002559 BHAMBHI MANILAL KODARBAHI 00045 BARB0LAXBAR 163 163 Processed 17/05/2023 1638222330 Mr. MANILAL KODARLAL PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
397 KHEDBRAHMA GJ-09-004-017-001/7939065-B
(Galodiya) 		1109004000NRG24120520230132965 13/05/2023 BHAMBHAI SUREKABEN GIRISHBHAI 1109004WL002559 BHAMBHAI SUREKABEN GIRISHBHAI 00045 BARB0LAXBAR 943 943 Processed 17/05/2023 1638222954 Miss. SUREKHABEN GIRISHKUMAR PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
398 KHEDBRAHMA GJ-09-004-017-001/7939077
(Galodiya) 		1109004000NRG24120520230132970 13/05/2023 VANKAR GITABEN NARSINHBHAI 1109004WL002559 VANKAR GITABEN NARSINHBHAI 00045 BARB0LAXBAR 922 922 Processed 17/05/2023 1638222901 GEETABEN NARSHIBHAI VANKAR BANK OF BARODA(606985)
399 KHEDBRAHMA GJ-09-004-017-001/7939077
(Galodiya) 		1109004000NRG24120520230132969 13/05/2023 VANKAR NARSINHBHAI KACHRABHAI 1109004WL002559 VANKAR NARSINHBHAI KACHRABHAI 00045 BARB0LAXBAR 922 922 Processed 17/05/2023 1638222387 Ms. GITABEN NARSINHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
400 KHEDBRAHMA GJ-09-004-017-001/7939078
(Galodiya) 		1109004000NRG24120520230132972 13/05/2023 VANKAR BHAVNABEN JASVANTBHAI 1109004WL002559 VANKAR BHAVNABEN JASVANTBHAI 00045 BARB0LAXBAR 922 922 Processed 17/05/2023 1638222955 Miss. BHANUBEN JASVANTBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
401 KHEDBRAHMA GJ-09-004-017-001/7939078
(Galodiya) 		1109004000NRG24120520230132973 13/05/2023 VANKAR GALBIBEN HIRABHAI 1109004WL002559 VANKAR GALBIBEN HIRABHAI 00045 BARB0LAXBAR 942 942 Processed 17/05/2023 1638222890 Mrs. GALBIBEN HIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
402 KHEDBRAHMA GJ-09-004-017-001/7939079
(Galodiya) 		1109004000NRG24120520230132975 13/05/2023 VANKAR BHAGVATIBEN KANUBHAI 1109004WL002559 VANKAR BHAGVATIBEN KANUBHAI 00045 BARB0LAXBAR 942 942 Processed 17/05/2023 1638222383 BHAGAVATIBEN KANUBHAI VANKAR BANK OF BARODA(606985)
403 KHEDBRAHMA GJ-09-004-017-001/7939081
(Galodiya) 		1109004000NRG24120520230132977 13/05/2023 BHAMBHI ARUNABEN NARESHBHAI 1109004WL002559 BHAMBHI ARUNABEN NARESHBHAI 00045 BARB0LAXBAR 942 942 Processed 17/05/2023 1638222687 Miss. ARUNABEN NARESHBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
404 KHEDBRAHMA GJ-09-004-017-001/7939084
(Galodiya) 		1109004000NRG24120520230132980 13/05/2023 RAVAL SHARDABEN BABUBHAI 1109004WL002559 RAVAL SHARDABEN BABUBHAI 00045 BARB0LAXBAR 943 943 Rejected 17/05/2023 1638222281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 KHEDBRAHMA GJ-09-004-017-001/7939090
(Galodiya) 		1109004000NRG24120520230132985 13/05/2023 CHENVA KOKILABEN SEDHABHAI 1109004WL002559 CHENVA KOKILABEN SEDHABHAI 00045 BARB0LAXBAR 788 788 Processed 17/05/2023 1638222902 KOKILABEN SENDHABHAI CHENVA BANK OF BARODA(606985)
406 KHEDBRAHMA GJ-09-004-017-001/7939091
(Galodiya) 		1109004000NRG24120520230132986 13/05/2023 CHENVA HARIBHAI MOTIBHAI 1109004WL002559 CHENVA HARIBHAI MOTIBHAI 00045 BARB0LAXBAR 913 913 Processed 17/05/2023 1638222686 Mr. HARIBHAI MOTIBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
407 KHEDBRAHMA GJ-09-004-017-001/7939092
(Galodiya) 		1109004000NRG24120520230132987 13/05/2023 BHAMBHI USHABEN BHARATBHAI 1109004WL002559 BHAMBHI USHABEN BHARATBHAI 00045 BARB0LAXBAR 913 913 Processed 17/05/2023 1638222374 USHABEN BHARATBHAI BHAMBHI BANK OF BARODA(606985)
408 KHEDBRAHMA GJ-09-004-017-001/7939099
(Galodiya) 		1109004000NRG24120520230132993 13/05/2023 BHAMBHI PUSHPABEN VIKRAMBHAI 1109004WL002559 BHAMBHI PUSHPABEN VIKRAMBHAI 00045 BARB0LAXBAR 913 913 Processed 17/05/2023 1638222891 MRS PUSHPABEN BHAMBHI STATE BANK OF INDIA(508548)
409 KHEDBRAHMA GJ-09-004-017-001/7939100
(Galodiya) 		1109004000NRG24120520230132995 13/05/2023 MAKWANA NIRUBEN RAJENDRAKUMAR 1109004WL002559 MAKWANA NIRUBEN RAJENDRAKUMAR 00045 BARB0LAXBAR 780 780 Processed 17/05/2023 1638222986 Miss. NIRUBEN RAJENDRAKUMAR MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
410 KHEDBRAHMA GJ-09-004-017-001/7939103
(Galodiya) 		1109004000NRG24120520230132997 13/05/2023 MAKWANA RAKESHKUMAR VIRCHANDBHAI 1109004WL002559 MAKWANA RAKESHKUMAR VIRCHANDBHAI 00045 BARB0LAXBAR 941 941 Processed 17/05/2023 1638222923 Mr. RAKESHBHAI VIRCHANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
411 KHEDBRAHMA GJ-09-004-017-001/7939105
(Galodiya) 		1109004000NRG24120520230132999 13/05/2023 MAKWANA DILIPKUMAR PASHABHAI 1109004WL002559 MAKWANA DILIPKUMAR PASHABHAI 00045 BARB0LAXBAR 163 163 Processed 17/05/2023 1638222893 Mr. DILIPKUMAR PASHABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
412 KHEDBRAHMA GJ-09-004-017-001/7939182
(Galodiya) 		1109004000NRG24120520230133003 13/05/2023 BHAMBHI JAGRUTIBEN KETANBHAI 1109004WL002559 BHAMBHI JAGRUTIBEN KETANBHAI 00045 BARB0LAXBAR 941 941 Processed 17/05/2023 1638222922 JAGRUTIBEN KETANBHAI PARMAR BANK OF BARODA(606985)
413 KHEDBRAHMA GJ-09-004-017-001/7939187
(Galodiya) 		1109004000NRG24120520230133004 13/05/2023 TARAR taraben jayntibhai 1109004WL002559 TARAR taraben jayntibhai 00045 BARB0LAXBAR 942 942 Processed 17/05/2023 1638222715 Mrs. TARABEN JAYANTIBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
414 KHEDBRAHMA GJ-09-004-017-001/7939222
(Galodiya) 		1109004000NRG24120520230133021 13/05/2023 TARAR vinodbhai 1109004WL002559 TARAR vinodbhai 00045 BARB0LAXBAR 911 911 Processed 17/05/2023 1638222717 VINODBHAI DHULABHAI TARAL BANK OF BARODA(606985)
415 KHEDBRAHMA GJ-09-004-017-001/803504
(Galodiya) 		1109004000NRG24120520230133030 13/05/2023 CHENVA JESANGBHAIN KODARBHAI 1109004WL002559 CHENVA JESANGBHAIN KODARBHAI 00045 BARB0LAXBAR 937 937 Processed 17/05/2023 1638222917 JESINHGBHAI KODARBHAI CHENVA BANK OF BARODA(606985)
416 KHEDBRAHMA GJ-09-004-017-001/803513
(Galodiya) 		1109004000NRG24120520230133034 13/05/2023 VANKAR TARABEN RAMANBHAI 1109004WL002559 VANKAR TARABEN RAMANBHAI 00045 BARB0LAXBAR 937 937 Processed 17/05/2023 1638222380 Mr. RAMANBHAI KANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
417 KHEDBRAHMA GJ-09-004-017-001/803515
(Galodiya) 		1109004000NRG24120520230133036 13/05/2023 VANKAR DINESHBHAI JETHABAHAI 1109004WL002559 VANKAR DINESHBHAI JETHABAHAI 00045 BARB0LAXBAR 937 937 Processed 17/05/2023 1638222689 Mr. MEHULKUMAR GOVINDBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
418 KHEDBRAHMA GJ-09-004-017-001/803530
(Galodiya) 		1109004000NRG24120520230133041 13/05/2023 VANKAR JAGRUTIBEN MAHESHBHAI 1109004WL002559 VANKAR JAGRUTIBEN MAHESHBHAI 00045 BARB0LAXBAR 916 916 Processed 17/05/2023 1638222716 JAGRUTIBEN MAHESHBHAI VANKAR BANK OF BARODA(606985)
419 KHEDBRAHMA GJ-09-004-017-001/803535
(Galodiya) 		1109004000NRG24120520230133043 13/05/2023 BHAMBHI PRAVINBHAI PUNJABHAI 1109004WL002559 BHAMBHI PRAVINBHAI PUNJABHAI 00045 BARB0LAXBAR 916 916 Processed 17/05/2023 1638222892 PRAVINBHAI PUNJABHAI BHAMBI BANK OF BARODA(606985)
420 KHEDBRAHMA GJ-09-004-017-001/803538
(Galodiya) 		1109004000NRG24120520230133045 13/05/2023 BHAMBHI GITABEN RAMESHBHAI 1109004WL002559 BHAMBHI GITABEN RAMESHBHAI 00045 BARB0LAXBAR 916 916 Processed 17/05/2023 1638222386 Mrs. GITABEN RAMESHBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
421 KHEDBRAHMA GJ-09-004-017-001/803538
(Galodiya) 		1109004000NRG24120520230133046 13/05/2023 PARMAR PIRYNKABEN RAMESHBHAI 1109004WL002559 PARMAR PIRYNKABEN RAMESHBHAI 00045 BARB0LAXBAR 916 916 Processed 17/05/2023 1638222714 MISS PRIYANKABEN RAMESHBHAI BHAMBHI STATE BANK OF INDIA(508548)
422 KHEDBRAHMA GJ-09-004-017-001/803540
(Galodiya) 		1109004000NRG24120520230133047 13/05/2023 VANKAR JASIBEN REVABHAI 1109004WL002559 VANKAR JASIBEN REVABHAI 00045 BARB0LAXBAR 1374 1374 Processed 17/05/2023 1638222321 JASHIBEN REVABHAI VANKAR BANK OF BARODA(606985)
423 KHEDBRAHMA GJ-09-004-017-001/803633
(Galodiya) 		1109004000NRG24120520230133050 13/05/2023 MAKVANA SANKARBHAI KONABHAI 1109004WL002559 MAKVANA SANKARBHAI KONABHAI 00045 BARB0LAXBAR 780 780 Processed 17/05/2023 1638222942 SHANKARBHAI KANABHAI MAKWANA BANK OF BARODA(606985)
424 KHEDBRAHMA GJ-09-004-017-001/803751
(Galodiya) 		1109004000NRG24120520230133055 13/05/2023 PANKAJ BABUBHAI CHENVA 1109004WL002559 PANKAJ BABUBHAI CHENVA 00045 BARB0LAXBAR 922 922 Processed 17/05/2023 1638222918 PANKAJKUMAR BABUBHAI CHENVA. BANK OF BARODA(606985)
425 KHEDBRAHMA GJ-09-004-017-001/803753
(Galodiya) 		1109004000NRG24120520230133058 13/05/2023 CHENVA HATIBHAI KODERBHAI 1109004WL002559 CHENVA HATIBHAI KODERBHAI 00045 BARB0LAXBAR 927 927 Processed 17/05/2023 1638222944 MR HATHIBHAI CHENVA STATE BANK OF INDIA(508548)
426 KHEDBRAHMA GJ-09-004-017-001/803754
(Galodiya) 		1109004000NRG24120520230133061 13/05/2023 CHENVA KACHERABHAI JETAHBHAI 1109004WL002559 CHENVA KACHERABHAI JETAHBHAI 00045 BARB0LAXBAR 927 927 Processed 17/05/2023 1638222941 KACHRABHAI JETHABHAI CHENVA BANK OF BARODA(606985)
427 KHEDBRAHMA GJ-09-004-017-001/803754
(Galodiya) 		1109004000NRG24120520230133062 13/05/2023 CHENVA SANTABEN KACHRABHAI 1109004WL002559 CHENVA SANTABEN KACHRABHAI 00045 BARB0LAXBAR 926 926 Processed 17/05/2023 1638222940 SHANTABEN KACHRABHAI CHENVA BANK OF BARODA(606985)
428 KHEDBRAHMA GJ-09-004-017-001/803771
(Galodiya) 		1109004000NRG24120520230133077 13/05/2023 VANKAR KESHIBEN MULABHAI 1109004WL002559 VANKAR KESHIBEN MULABHAI 00045 BARB0LAXBAR 944 944 Processed 17/05/2023 1638222959 Mr. MULABHAI PUNJABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
429 KHEDBRAHMA GJ-09-004-017-001/803782
(Galodiya) 		1109004000NRG24120520230133081 13/05/2023 VANKAR HIRABEN GOVINDBHAI 1109004WL002559 VANKAR HIRABEN GOVINDBHAI 00045 BARB0LAXBAR 944 944 Processed 17/05/2023 1638222958 Mrs. HIRABEN GOVINDBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
430 KHEDBRAHMA GJ-09-004-017-001/803787
(Galodiya) 		1109004000NRG24120520230133083 13/05/2023 BHAMBHI TARABEN PASHABHAI 1109004WL002559 BHAMBHI TARABEN PASHABHAI 00045 BARB0LAXBAR 953 953 Processed 17/05/2023 1638222329 MRS TARABEN PASHABHAI BHAMBHI STATE BANK OF INDIA(508548)
431 KHEDBRAHMA GJ-09-004-017-001/803789
(Galodiya) 		1109004000NRG24120520230133085 13/05/2023 BHAMBHI PUNJIBEN MAGANBHAI 1109004WL002559 BHAMBHI PUNJIBEN MAGANBHAI 00045 BARB0LAXBAR 953 953 Processed 17/05/2023 1638222957 MRS PUNJIBEN BHAMBHI STATE BANK OF INDIA(508548)
432 KHEDBRAHMA GJ-09-004-028-001/7935373
(Lakshmipura) 		1109004000NRG24120520230133355 13/05/2023 PRIYANKABEN HARESHBHAI 1109004WL002570 PRIYANKABEN HARESHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222878 HARESHKUMAR LALLUBHAI PARMAR BANK OF BARODA(606985)
433 KHEDBRAHMA GJ-09-004-028-001/7939112
(Lakshmipura) 		1109004000NRG24120520230133356 13/05/2023 JADAV KANTIBHAI KHEMABHAI 1109004WL002570 JADAV KANTIBHAI KHEMABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222985 KANTILAL KHEMABHAI JADAV BANK OF BARODA(606985)
434 KHEDBRAHMA GJ-09-004-028-001/7939112
(Lakshmipura) 		1109004000NRG24120520230133357 13/05/2023 JADAV SAVITABEN KANTIBHAI 1109004WL002570 JADAV SAVITABEN KANTIBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222827 SAVITABEN KANTILAL JADAV BANK OF BARODA(606985)
435 KHEDBRAHMA GJ-09-004-028-001/7939119
(Lakshmipura) 		1109004000NRG24120520230133358 13/05/2023 PARMAR ASHOKBHAI RAMJIBHAI 1109004WL002570 PARMAR ASHOKBHAI RAMJIBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222326 Mr. ASHOKKUMAR RAMJIBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
436 KHEDBRAHMA GJ-09-004-028-001/7939171
(Lakshmipura) 		1109004000NRG24120520230133361 13/05/2023 THORI SAMIBEN SHANKARBHAI 1109004WL002570 THORI SAMIBEN SHANKARBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222284 CHANCHIBEN SHANKARBHAI THORI BANK OF BARODA(606985)
437 KHEDBRAHMA GJ-09-004-028-001/7939203
(Lakshmipura) 		1109004000NRG24120520230133364 13/05/2023 Vanjara Saloniben Hasmukhbhai 1109004WL002570 Vanjara Saloniben Hasmukhbhai 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222884 MASTER SONALIBEN BADARJI VANJARA STATE BANK OF INDIA(508548)
438 KHEDBRAHMA GJ-09-004-028-001/7939209
(Lakshmipura) 		1109004000NRG24120520230133365 13/05/2023 VANKAR NATHIBEN MOHANBHAI 1109004WL002570 VANKAR NATHIBEN MOHANBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222938 NATHIBEN MOHANBHAI VANKAR BANK OF BARODA(606985)
439 KHEDBRAHMA GJ-09-004-028-001/7939228
(Lakshmipura) 		1109004000NRG24120520230133368 13/05/2023 Barot Kiranben Atulbhai 1109004WL002570 Barot Kiranben Atulbhai 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222882 BAROT KIRANBEN ATULBHAI BANK OF BARODA(606985)
440 KHEDBRAHMA GJ-09-004-028-001/7939496
(Lakshmipura) 		1109004000NRG24120520230133371 13/05/2023 VANKAR RAMILABEN JAGDISHBHAI 1109004WL002570 VANKAR RAMILABEN JAGDISHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222529 RAMILABEN JAGDISHBHAI VANKAR BANK OF BARODA(606985)
441 KHEDBRAHMA GJ-09-004-028-001/79555718
(Lakshmipura) 		1109004000NRG24120520230133373 13/05/2023 BHAMBHI TARABEN RAMESHBHAI 1109004WL002570 BHAMBHI TARABEN RAMESHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222908 TARABEN RAMESHKUMAR BHAMBHI BANK OF BARODA(606985)
442 KHEDBRAHMA GJ-09-004-028-001/79555720
(Lakshmipura) 		1109004000NRG24120520230133374 13/05/2023 CHENVA SAVITABEN VIRABHAI 1109004WL002570 CHENVA SAVITABEN VIRABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222939 SAVITABEN VIRABHAI CHENAVA BANK OF BARODA(606985)
443 KHEDBRAHMA GJ-09-004-028-001/79555731
(Lakshmipura) 		1109004000NRG24120520230133378 13/05/2023 VANKAR PAYALBEN BHARATBHAI 1109004WL002570 VANKAR PAYALBEN BHARATBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222835 PAYALBEN BHARATKUMAR VANKAR BANK OF BARODA(606985)
444 KHEDBRAHMA GJ-09-004-028-001/79555810
(Lakshmipura) 		1109004000NRG24120520230133384 13/05/2023 BHAMBHI KAILASHBEN MANUBHAI 1109004WL002570 BHAMBHI KAILASHBEN MANUBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222905 KODIBEN MANUBHAI BHAMBHI BANK OF BARODA(606985)
445 KHEDBRAHMA GJ-09-004-028-001/79555812
(Lakshmipura) 		1109004000NRG24120520230133386 13/05/2023 THAKARDA LALABHAI KADVABHA 1109004WL002570 THAKARDA LALABHAI KADVABHA 00045 BARB0LAXBAR 1434 1434 Processed 17/05/2023 1638222531 Mr. LALAJIBHAI KADVABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
446 KHEDBRAHMA GJ-09-004-028-001/79555816
(Lakshmipura) 		1109004000NRG24120520230133388 13/05/2023 VANKAR BHUPENDRA RAMJIBHAI 1109004WL002570 VANKAR BHUPENDRA RAMJIBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222492 BHUPENDRAKUMAR RAMJIBHAI VANKAR BANK OF BARODA(606985)
447 KHEDBRAHMA GJ-09-004-028-001/79555816
(Lakshmipura) 		1109004000NRG24120520230133389 13/05/2023 VANKAR SANGITABEN BHUPENDRABHAI 1109004WL002570 VANKAR SANGITABEN BHUPENDRABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222530 SANGITABEN BHUPENDRABHAI VANKAR BANK OF BARODA(606985)
448 KHEDBRAHMA GJ-09-004-028-001/79555817
(Lakshmipura) 		1109004000NRG24120520230133390 13/05/2023 VANKAR SAVITABEN 1109004WL002570 VANKAR SAVITABEN 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222542 SAVITABEN MAGANBHAI VANKAR BANK OF BARODA(606985)
449 KHEDBRAHMA GJ-09-004-028-001/79555820
(Lakshmipura) 		1109004000NRG24120520230133392 13/05/2023 VANAKAR SAVITABEN ISVARBHAI 1109004WL002570 VANAKAR SAVITABEN ISVARBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222345 SAVITABEN ISHVARBHAI VANKAR BANK OF BARODA(606985)
450 KHEDBRAHMA GJ-09-004-028-001/79555821
(Lakshmipura) 		1109004000NRG24120520230133393 13/05/2023 VANKAR JESHANGBHAI DAHYABHAI 1109004WL002570 VANKAR JESHANGBHAI DAHYABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222538 JESHANGBHAI DAHYABHAI VANKAR BANK OF BARODA(606985)
451 KHEDBRAHMA GJ-09-004-028-001/79555823
(Lakshmipura) 		1109004000NRG24120520230133395 13/05/2023 CHENVA MADHABHAI RAMABHAI 1109004WL002570 CHENVA MADHABHAI RAMABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638223026 MADHABHAI RAMABHAI CHENVA BANK OF BARODA(606985)
452 KHEDBRAHMA GJ-09-004-028-001/79555823
(Lakshmipura) 		1109004000NRG24120520230133396 13/05/2023 CHENVA RAMILABEN MADHABHAI 1109004WL002570 CHENVA RAMILABEN MADHABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222813 RAMILABEN MADHABHAI CHENVA BANK OF BARODA(606985)
453 KHEDBRAHMA GJ-09-004-028-001/79555825
(Lakshmipura) 		1109004000NRG24120520230133398 13/05/2023 CHENVA KAPILABEN SHAMALBHAI 1109004WL002570 CHENVA KAPILABEN SHAMALBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222533 KAPILABEN SOMABHAI CHENVA FINCARE SMALL FINANCE BANK LTD(608304)
454 KHEDBRAHMA GJ-09-004-028-001/79555829
(Lakshmipura) 		1109004000NRG24120520230133399 13/05/2023 BAROT JAGRUTI KIRITBHAI 1109004WL002570 BAROT JAGRUTI KIRITBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222372 JAGRUTIBEN KIRITBHAI BAROT BANK OF BARODA(606985)
455 KHEDBRAHMA GJ-09-004-028-001/79555835
(Lakshmipura) 		1109004000NRG24120520230133400 13/05/2023 CHENVA JITENDRABHAI MOHANBHAI 1109004WL002570 CHENVA JITENDRABHAI MOHANBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222534 JITESHKUMAR MOHANBHAI CHENVA BANK OF BARODA(606985)
456 KHEDBRAHMA GJ-09-004-028-001/79555835
(Lakshmipura) 		1109004000NRG24120520230133401 13/05/2023 CHENVA MANJULABEN 1109004WL002570 CHENVA MANJULABEN 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222539 MANJULABEN JITESHBHAI CHENVA BANK OF BARODA(606985)
457 KHEDBRAHMA GJ-09-004-028-001/79555836
(Lakshmipura) 		1109004000NRG24120520230133402 13/05/2023 CHENVA NIRUBEN VASANTBHAI 1109004WL002570 CHENVA NIRUBEN VASANTBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222376 NIRUBEN VASANTBHAI CHENVA BANK OF BARODA(606985)
458 KHEDBRAHMA GJ-09-004-028-001/79555837
(Lakshmipura) 		1109004000NRG24120520230133404 13/05/2023 BHAMBHI GITABEN JITENDRABHAI 1109004WL002570 BHAMBHI GITABEN JITENDRABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222578 Mrs. . . GITABEN JITABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
459 KHEDBRAHMA GJ-09-004-028-001/79555840
(Lakshmipura) 		1109004000NRG24120520230133406 13/05/2023 CHENVA GIRISHBHAI KARSHANBHAI 1109004WL002570 CHENVA GIRISHBHAI KARSHANBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638223032 GIRISHKUMAR KARSHANBHAI CHENVA BANK OF BARODA(606985)
460 KHEDBRAHMA GJ-09-004-028-001/79555840
(Lakshmipura) 		1109004000NRG24120520230133405 13/05/2023 daxaben girishbhai chenva 1109004WL002570 daxaben girishbhai chenva 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222589 DAXABEN GIRISHKUMAR BANK OF BARODA(606985)
461 KHEDBRAHMA GJ-09-004-028-001/79555841
(Lakshmipura) 		1109004000NRG24120520230133407 13/05/2023 BHAT DARIYABEN SURESHBHAI 1109004WL002570 BHAT DARIYABEN SURESHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222337 DARIYABEN SURESHBHAI VANJARA BANK OF BARODA(606985)
462 KHEDBRAHMA GJ-09-004-028-001/79555842
(Lakshmipura) 		1109004000NRG24120520230133408 13/05/2023 BHAMBHI JAGDISHBHAI KHEMABHAI 1109004WL002570 BHAMBHI JAGDISHBHAI KHEMABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222332 JAGDISHBHAI KHEMABHAI BHAMBHI BANK OF BARODA(606985)
463 KHEDBRAHMA GJ-09-004-028-001/79555842
(Lakshmipura) 		1109004000NRG24120520230133409 13/05/2023 BHAMBHI RAMILABEN JAGDISHBHAI 1109004WL002570 BHAMBHI RAMILABEN JAGDISHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222627 RAMILABEN JAGDISHBHAI BHAMBHI BANK OF BARODA(606985)
464 KHEDBRAHMA GJ-09-004-028-001/79555843
(Lakshmipura) 		1109004000NRG24120520230133411 13/05/2023 BHAMBHI KAPILABEN RAKESHBHAI 1109004WL002570 BHAMBHI KAPILABEN RAKESHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222937 KAPILABEN RAKESHBHAI BHABHI BANK OF BARODA(606985)
465 KHEDBRAHMA GJ-09-004-028-001/79555843
(Lakshmipura) 		1109004000NRG24120520230133410 13/05/2023 BHAMBHI RAKESHBHAI RAMJIBHAI 1109004WL002570 BHAMBHI RAKESHBHAI RAMJIBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222336 RAKESHKUMAR RAMJIBHAI BHAMBHI BANK OF BARODA(606985)
466 KHEDBRAHMA GJ-09-004-028-001/79555845
(Lakshmipura) 		1109004000NRG24120520230133412 13/05/2023 BHAMBHI TARABEN RAMJIBHAI 1109004WL002570 BHAMBHI TARABEN RAMJIBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222331 TARABEN RAMJIBHAI PARMAR BANK OF BARODA(606985)
467 KHEDBRAHMA GJ-09-004-028-001/79555846
(Lakshmipura) 		1109004000NRG24120520230133413 13/05/2023 BARAD TULSIBEN NAVNITBHAI 1109004WL002570 BARAD TULSIBEN NAVNITBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222629 MRS TULSIBEN BAUBHAI PARMAR STATE BANK OF INDIA(508548)
468 KHEDBRAHMA GJ-09-004-028-001/79555849
(Lakshmipura) 		1109004000NRG24120520230133414 13/05/2023 PARMAR BHAVNABEN JAYNTIBHAI 1109004WL002570 PARMAR BHAVNABEN JAYNTIBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222988 BHAVANABEN JAYANTIBHAI BHAMBHI(PARMAR) BANK OF BARODA(606985)
469 KHEDBRAHMA GJ-09-004-028-001/79555851
(Lakshmipura) 		1109004000NRG24120520230133416 13/05/2023 VANKAR MANILAL SHAMALBHAI 1109004WL002570 VANKAR MANILAL SHAMALBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222335 MANILAL SHAMALBHAI VANKAR BANK OF BARODA(606985)
470 KHEDBRAHMA GJ-09-004-028-001/79555851
(Lakshmipura) 		1109004000NRG24120520230133417 13/05/2023 VANKAR SHANTABEN MANILAL 1109004WL002570 VANKAR SHANTABEN MANILAL 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222342 SHANTABEN MANILAL VANKAR BANK OF BARODA(606985)
471 KHEDBRAHMA GJ-09-004-028-001/79555860
(Lakshmipura) 		1109004000NRG24120520230133418 13/05/2023 CHENVA ALKHABHAI SEDHABHAI 1109004WL002570 CHENVA ALKHABHAI SEDHABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222579 ALKHABHAI SEDHABHAI CHENAVA BANK OF BARODA(606985)
472 KHEDBRAHMA GJ-09-004-028-001/79555860
(Lakshmipura) 		1109004000NRG24120520230133419 13/05/2023 CHENVA TARABEN ALKHABHAI 1109004WL002570 CHENVA TARABEN ALKHABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222343 TARABEN ALKHABHAI CHENVA BANK OF BARODA(606985)
473 KHEDBRAHMA GJ-09-004-028-001/79555861
(Lakshmipura) 		1109004000NRG24120520230133421 13/05/2023 VANKAR PUSHPABEN BHADRESHBHAI 1109004WL002570 VANKAR PUSHPABEN BHADRESHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222585 PUSHPABEN BHADRESBHAI VANKAR BANK OF BARODA(606985)
474 KHEDBRAHMA GJ-09-004-028-001/79555861
(Lakshmipura) 		1109004000NRG24120520230133420 13/05/2023 VANKAR SAVITABEN AMRATBHAI 1109004WL002570 VANKAR SAVITABEN AMRATBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222828 SAVITABE AMRUTBHAI VANKAR BANK OF BARODA(606985)
475 KHEDBRAHMA GJ-09-004-028-001/79555863
(Lakshmipura) 		1109004000NRG24120520230133425 13/05/2023 VANKAR JASHIBEN PRAKASHBHAI 1109004WL002570 VANKAR JASHIBEN PRAKASHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222574 JASHIBEN PRAKASHBHAI VANKAR BANK OF BARODA(606985)
476 KHEDBRAHMA GJ-09-004-028-001/79555863
(Lakshmipura) 		1109004000NRG24120520230133424 13/05/2023 VANKAR PRAKASHBHAI MOHANBHAI 1109004WL002570 VANKAR PRAKASHBHAI MOHANBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222528 PRAKASHBHAI MOHANBHAI VANKAR BANK OF BARODA(606985)
477 KHEDBRAHMA GJ-09-004-028-001/79555864
(Lakshmipura) 		1109004000NRG24120520230133426 13/05/2023 THAKARDA GITABEN NARSINHBHAI 1109004WL002570 THAKARDA GITABEN NARSINHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222584 GITABEN NARSINHBHAI THAKARDA BANK OF BARODA(606985)
478 KHEDBRAHMA GJ-09-004-028-001/79555867
(Lakshmipura) 		1109004000NRG24120520230133427 13/05/2023 THAKARDRA AMRATBHAI KADVABHAI 1109004WL002570 THAKARDRA AMRATBHAI KADVABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222909 AMRATBHAI KADVABHAI THAKARDA BANK OF BARODA(606985)
479 KHEDBRAHMA GJ-09-004-028-001/79555868
(Lakshmipura) 		1109004000NRG24120520230133429 13/05/2023 VANKAR KHEMIBEN KARSHANBHAI 1109004WL002570 VANKAR KHEMIBEN KARSHANBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222877 KHEMIBEN KARSHANBHAI VANKAR BANK OF BARODA(606985)
480 KHEDBRAHMA GJ-09-004-028-001/79555870
(Lakshmipura) 		1109004000NRG24120520230133430 13/05/2023 THAKARDA HEMLATTABEN BHIKHABHAI 1109004WL002570 THAKARDA HEMLATTABEN BHIKHABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222340 Mr. BHIKHABHAI KACHRABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
481 KHEDBRAHMA GJ-09-004-028-001/79555877
(Lakshmipura) 		1109004000NRG24120520230133433 13/05/2023 CHENVA JIVIBEN MADHABHAI 1109004WL002570 CHENVA JIVIBEN MADHABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222826 JIVIBEN MADHABHAI CHENVA BANK OF BARODA(606985)
482 KHEDBRAHMA GJ-09-004-028-001/79555878
(Lakshmipura) 		1109004000NRG24120520230133434 13/05/2023 CHENVA KAPILABEN MAHENDRABHAI 1109004WL002570 CHENVA KAPILABEN MAHENDRABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222586 KAPILABEN MAHENDRAKUMAR CHENVA BANK OF BARODA(606985)
483 KHEDBRAHMA GJ-09-004-028-001/79555886
(Lakshmipura) 		1109004000NRG24120520230133435 13/05/2023 CHENVA MANIBEN RAMJIBHAI 1109004WL002570 CHENVA MANIBEN RAMJIBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222520 MANIBEN RAMJIBHAI CHENVA BANK OF BARODA(606985)
484 KHEDBRAHMA GJ-09-004-028-001/79555886
(Lakshmipura) 		1109004000NRG24120520230133436 13/05/2023 Chenva Shetalben Mukeshbhai 1109004WL002570 Chenva Shetalben Mukeshbhai 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222883 MISS SHETALBEN VIRABHAI CHENVA STATE BANK OF INDIA(508548)
485 KHEDBRAHMA GJ-09-004-028-001/79555908
(Lakshmipura) 		1109004000NRG24120520230133441 13/05/2023 VANKAR KANCHANBEN BHIKHBHAI 1109004WL002570 VANKAR KANCHANBEN BHIKHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222815 KANCHANBEN BHIKHABHAI VANKAR BANK OF BARODA(606985)
486 KHEDBRAHMA GJ-09-004-028-001/79555915
(Lakshmipura) 		1109004000NRG24120520230133442 13/05/2023 CHENVA JAYABEN JIGARBHAI 1109004WL002570 CHENVA JAYABEN JIGARBHAI 00045 BARB0LAXBAR 919 919 Processed 17/05/2023 1638222285 JAYABEN JIGARBHAI CHENVA BANK OF BARODA(606985)
487 KHEDBRAHMA GJ-09-004-028-001/79555919
(Lakshmipura) 		1109004000NRG24120520230133445 13/05/2023 BHAT GEETABEN VAGHJIBHAI 1109004WL002570 BHAT GEETABEN VAGHJIBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222617 GITABEN VAGHJIBHAI BHAT BANK OF BARODA(606985)
488 KHEDBRAHMA GJ-09-004-028-001/79555919
(Lakshmipura) 		1109004000NRG24120520230133444 13/05/2023 BHAT VAGJIBHAI RAVJIBHAI 1109004WL002570 BHAT VAGJIBHAI RAVJIBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222818 VAGHJIBHAI RAUJIBHAI VANJARA BANK OF BARODA(606985)
489 KHEDBRAHMA GJ-09-004-028-001/79555919
(Lakshmipura) 		1109004000NRG24120520230133446 13/05/2023 KAJALBEN ISHVARBHAI 1109004WL002570 KAJALBEN ISHVARBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222625 KAJALBEN ISHVARBHAI VANJARA BANK OF BARODA(606985)
490 KHEDBRAHMA GJ-09-004-028-001/79555920
(Lakshmipura) 		1109004000NRG24120520230133448 13/05/2023 THORI GITABEN ISVARBHAI 1109004WL002570 THORI GITABEN ISVARBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638223029 GITABEN ISHVARBHAI THORI BANK OF BARODA(606985)
491 KHEDBRAHMA GJ-09-004-028-001/79555920
(Lakshmipura) 		1109004000NRG24120520230133447 13/05/2023 THORI TARABEN HADABHAI 1109004WL002570 THORI TARABEN HADABHAI 00045 BARB0LAXBAR 919 919 Processed 17/05/2023 1638222881 TARABEN HADABHAI THORI BANK OF BARODA(606985)
492 KHEDBRAHMA GJ-09-004-028-001/79555925
(Lakshmipura) 		1109004000NRG24120520230133450 13/05/2023 BHAMBHAI BIPINKUMAR NATHABHAI 1109004WL002570 BHAMBHAI BIPINKUMAR NATHABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222628 BIPINKUMAR NATHABHAI BHAMBHI BANK OF BARODA(606985)
493 KHEDBRAHMA GJ-09-004-028-001/79555925
(Lakshmipura) 		1109004000NRG24120520230133449 13/05/2023 BHAMBHI MANJULABEN NATHABHAI 1109004WL002570 BHAMBHI MANJULABEN NATHABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222541 MANJULABEN NATHABHAI BHAMBHI BANK OF BARODA(606985)
494 KHEDBRAHMA GJ-09-004-028-001/79555926
(Lakshmipura) 		1109004000NRG24120520230133452 13/05/2023 ODD LILABEN BHARATBHAI 1109004WL002570 ODD LILABEN BHARATBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222569 LILABEN BHARATKUMAR OD BANK OF BARODA(606985)
495 KHEDBRAHMA GJ-09-004-028-001/79555927
(Lakshmipura) 		1109004000NRG24120520230133454 13/05/2023 odd maheshbhai pareshbhai 1109004WL002570 odd maheshbhai pareshbhai 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222568 MR MAHESHBHAI PARESHBHAI ODH STATE BANK OF INDIA(508548)
496 KHEDBRAHMA GJ-09-004-028-001/79555927
(Lakshmipura) 		1109004000NRG24120520230133453 13/05/2023 ODD SAPNABEN MAHESHBHAI 1109004WL002570 ODD SAPNABEN MAHESHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222567 SAPNABEN MAHESHBHAI OAD BANK OF BARODA(606985)
497 KHEDBRAHMA GJ-09-004-028-001/79555928
(Lakshmipura) 		1109004000NRG24120520230133455 13/05/2023 ODD SANGITABEN ISHVARBHAI 1109004WL002570 ODD SANGITABEN ISHVARBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222819 SANGITABEN ISHVARBHAI OD BANK OF BARODA(606985)
498 KHEDBRAHMA GJ-09-004-028-001/79555929
(Lakshmipura) 		1109004000NRG24120520230133456 13/05/2023 BHAMBHI KHEMIBEN KHEMABHAI 1109004WL002570 BHAMBHI KHEMIBEN KHEMABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222571 KHEMIBEN KHEMABHAI BHAMBHI BANK OF BARODA(606985)
499 KHEDBRAHMA GJ-09-004-028-001/79555930
(Lakshmipura) 		1109004000NRG24120520230133457 13/05/2023 vanjara shardaben dahyabhai 1109004WL002570 vanjara shardaben dahyabhai 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222590 SHARDABEN DAHYABHAI VANJARA BANK OF BARODA(606985)
500 KHEDBRAHMA GJ-09-004-028-001/79555932
(Lakshmipura) 		1109004000NRG24120520230133459 13/05/2023 BHAT KANABEN MOTIJI 1109004WL002570 BHAT KANABEN MOTIJI 00045 BARB0LAXBAR 919 919 Processed 17/05/2023 1638222833 KANABEN MOTIBHAI BHATIYA BANK OF BARODA(606985)
501 KHEDBRAHMA GJ-09-004-028-001/79555934
(Lakshmipura) 		1109004000NRG24120520230133460 13/05/2023 BAROT ANJNABEN BHARATBHAI 1109004WL002570 BAROT ANJNABEN BHARATBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222874 ANJANABEN BHARATKUMAR BAROT BANK OF BARODA(606985)
502 KHEDBRAHMA GJ-09-004-028-001/79555936
(Lakshmipura) 		1109004000NRG24120520230133462 13/05/2023 kavitaben rameshbhai bhat 1109004WL002570 kavitaben rameshbhai bhat 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222580 KAVITABEN RAMESHBHAI VANJARA BANK OF BARODA(606985)
503 KHEDBRAHMA GJ-09-004-028-001/79555937
(Lakshmipura) 		1109004000NRG24120520230133463 13/05/2023 VANJARA RADHABEN KHEMABHAI 1109004WL002570 VANJARA RADHABEN KHEMABHAI 00045 BARB0LAXBAR 919 919 Processed 17/05/2023 1638222519 RADHABEN KHEMABHAI VANJARA BANK OF BARODA(606985)
504 KHEDBRAHMA GJ-09-004-028-001/79555939
(Lakshmipura) 		1109004000NRG24120520230133464 13/05/2023 ODD NETALBEN KISHORBHAI 1109004WL002570 ODD NETALBEN KISHORBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222823 NETALBEN KISHORBHAI OAD BANK OF BARODA(606985)
505 KHEDBRAHMA GJ-09-004-028-001/79555946
(Lakshmipura) 		1109004000NRG24120520230133465 13/05/2023 BHABHI KAILASHBEN HASMUKHBHAI 1109004WL002570 BHABHI KAILASHBEN HASMUKHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222573 KAILASHBEN HASMUKHBHAI BHAMBHI BANK OF BARODA(606985)
506 KHEDBRAHMA GJ-09-004-028-001/79555947
(Lakshmipura) 		1109004000NRG24120520230133466 13/05/2023 CHENVA LILABEN SHAMALBHAI 1109004WL002570 CHENVA LILABEN SHAMALBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222873 Mrs. . . LILABEN SHAMALBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
507 KHEDBRAHMA GJ-09-004-028-001/79555948
(Lakshmipura) 		1109004000NRG24120520230133468 13/05/2023 CHENVA DINESHBHAI VIRABHAI 1109004WL002570 CHENVA DINESHBHAI VIRABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222870 Mr. DINESHKUMAR VIRABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
508 KHEDBRAHMA GJ-09-004-028-001/79555948
(Lakshmipura) 		1109004000NRG24120520230133467 13/05/2023 CHENVA PADMABEN DINESHBHAI 1109004WL002570 CHENVA PADMABEN DINESHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222570 PADMABEN DINESHBHAI CHENVA BANK OF BARODA(606985)
509 KHEDBRAHMA GJ-09-004-028-001/79555952
(Lakshmipura) 		1109004000NRG24120520230133470 13/05/2023 BHAMBHI DIMPAL MANISHKUMAR 1109004WL002570 BHAMBHI DIMPAL MANISHKUMAR 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222626 Mrs. DIMPLEBEN MANABHAI PARMAR CENTRAL BANK OF INDIA(607115)
510 KHEDBRAHMA GJ-09-004-028-001/79555953
(Lakshmipura) 		1109004000NRG24120520230133471 13/05/2023 VANKAR ISHVARBHAI RAMJIBHAI 1109004WL002570 VANKAR ISHVARBHAI RAMJIBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222814 Mr. ISHVARBHAI RAMJIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
511 KHEDBRAHMA GJ-09-004-028-001/79555956
(Lakshmipura) 		1109004000NRG24120520230133474 13/05/2023 BHAMBHI HETALBEN RAKESHBHAI 1109004WL002570 BHAMBHI HETALBEN RAKESHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222582 HETALBEN RAKESHBHAI PARMAR BANK OF BARODA(606985)
512 KHEDBRAHMA GJ-09-004-028-001/79555960
(Lakshmipura) 		1109004000NRG24120520230133475 13/05/2023 CHENVA LAXMANBHAI NARABHAI 1109004WL002570 CHENVA LAXMANBHAI NARABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638223021 LAXMANBHAI NARABHAI CHENVA BANK OF BARODA(606985)
513 KHEDBRAHMA GJ-09-004-028-001/79555967
(Lakshmipura) 		1109004000NRG24120520230133478 13/05/2023 CHENVA BHAVNABEN SHAILESHBHAI 1109004WL002570 CHENVA BHAVNABEN SHAILESHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222620 BHAVNABEN SHAILESHBHAI CHENVA BANK OF BARODA(606985)
514 KHEDBRAHMA GJ-09-004-028-001/79555970
(Lakshmipura) 		1109004000NRG24120520230133479 13/05/2023 TAHAKRDA HANSABEN RAMESHBHAI 1109004WL002570 TAHAKRDA HANSABEN RAMESHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222581 HANSABEN RAMESHBHAI THAKRADA BANK OF BARODA(606985)
515 KHEDBRAHMA GJ-09-004-028-001/79555970
(Lakshmipura) 		1109004000NRG24120520230133480 13/05/2023 THAKARDA VIJAYKUMAR RAMESHBHAI 1109004WL002570 THAKARDA VIJAYKUMAR RAMESHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222834 VIJAYBHAI RAMESHBHAI THAKARDA BANK OF BARODA(606985)
516 KHEDBRAHMA GJ-09-004-028-001/79555979
(Lakshmipura) 		1109004000NRG24120520230133486 13/05/2023 VANKAR KAMUBEN LAXMANBHAI 1109004WL002570 VANKAR KAMUBEN LAXMANBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222588 kamuben laxmanbhai vankar BANK OF BARODA(606985)
517 KHEDBRAHMA GJ-09-004-028-001/79555984
(Lakshmipura) 		1109004000NRG24120520230133488 13/05/2023 THAKARDA JASHIBEN VINODBHAI 1109004WL002570 THAKARDA JASHIBEN VINODBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222832 JASHIBEN VINODBHAI THAKARADA BANK OF BARODA(606985)
518 KHEDBRAHMA GJ-09-004-028-001/79555985
(Lakshmipura) 		1109004000NRG24120520230133489 13/05/2023 THAKARDA LAKHUBEN BABUBHAI 1109004WL002570 THAKARDA LAKHUBEN BABUBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222523 Mrs. LAKHUBEN BABUBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
519 KHEDBRAHMA GJ-09-004-028-001/79555986
(Lakshmipura) 		1109004000NRG24120520230133490 13/05/2023 THAKARDA VARSHABEN SURESHBHAI 1109004WL002570 THAKARDA VARSHABEN SURESHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222821 VARSHABEN SURESHBHAI THAKARADA BANK OF BARODA(606985)
520 KHEDBRAHMA GJ-09-004-028-001/79555989
(Lakshmipura) 		1109004000NRG24120520230133491 13/05/2023 THAKARDA TEJALBEN SHAILESHBHAI 1109004WL002570 THAKARDA TEJALBEN SHAILESHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222831 TEJALBEN SHAILESHBHAI THAKARDA BANK OF BARODA(606985)
521 KHEDBRAHMA GJ-09-004-028-001/79555996
(Lakshmipura) 		1109004000NRG24120520230133494 13/05/2023 VANKAR MANJULABEN ISVARBHAI 1109004WL002570 VANKAR MANJULABEN ISVARBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222522 MANJULABHEN ISHVARBHAI VANKAR BANK OF BARODA(606985)
522 KHEDBRAHMA GJ-09-004-028-001/79555996
(Lakshmipura) 		1109004000NRG24120520230133493 13/05/2023 VANKAR NARESHKUMAR ISHVARBHAI 1109004WL002570 VANKAR NARESHKUMAR ISHVARBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222536 NARESH ISHVARBHAI VANAKAR BANK OF BARODA(606985)
523 KHEDBRAHMA GJ-09-004-028-001/79556058
(Lakshmipura) 		1109004000NRG24120520230133496 13/05/2023 THAKARDA SURAJKUMAR DHANAJIBHAI 1109004WL002570 THAKARDA SURAJKUMAR DHANAJIBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222871 SURAJKUMAR DHANJIBHAI THAKARDA BANK OF BARODA(606985)
524 KHEDBRAHMA GJ-09-004-028-001/79556059
(Lakshmipura) 		1109004000NRG24120520230133497 13/05/2023 CHENVA HINABEN ALPESHBHAI 1109004WL002570 CHENVA HINABEN ALPESHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222861 HINABEN ALPESHBHAI CHENVA BANK OF BARODA(606985)
525 KHEDBRAHMA GJ-09-004-028-001/79556142
(Lakshmipura) 		1109004000NRG24120520230133512 13/05/2023 BAMBHI VIMLABEN RAJENDERBHAI 1109004WL002570 BAMBHI VIMLABEN RAJENDERBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222572 VIMLABEN RAJENDRAKUMAR PARMAR BANK OF BARODA(606985)
526 KHEDBRAHMA GJ-09-004-028-001/79556143
(Lakshmipura) 		1109004000NRG24120520230133513 13/05/2023 THAKARDA BHARATBHAI BECHARBHAI 1109004WL002570 THAKARDA BHARATBHAI BECHARBHAI 00045 BARB0LAXBAR 549 549 Processed 17/05/2023 1638223031 THAKARDA BHARATKUMAR BAHECHARBHAI BANK OF BARODA(606985)
527 KHEDBRAHMA GJ-09-004-028-001/79556143
(Lakshmipura) 		1109004000NRG24120520230133514 13/05/2023 THAKARDA CHETNABEN BHARATBHAI 1109004WL002570 THAKARDA CHETNABEN BHARATBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222824 CHETNABEN BHARATKUMAR THAKARDA BANK OF BARODA(606985)
528 KHEDBRAHMA GJ-09-004-028-001/79556144
(Lakshmipura) 		1109004000NRG24120520230133515 13/05/2023 CHENVA MAHESHBHAI PARBHUBHAI 1109004WL002570 CHENVA MAHESHBHAI PARBHUBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222830 MAHESHKUMAR PRABHUBHAI CHENVA BANK OF BARODA(606985)
529 KHEDBRAHMA GJ-09-004-028-001/79556152
(Lakshmipura) 		1109004000NRG24120520230133520 13/05/2023 VANKAR ARVIDBHAI REVABHAI 1109004WL002570 VANKAR ARVIDBHAI REVABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638223027 Mr. ARVINDKUMAR REVABHAI VANKAR CENTRAL BANK OF INDIA(607115)
530 KHEDBRAHMA GJ-09-004-028-001/79556152
(Lakshmipura) 		1109004000NRG24120520230133521 13/05/2023 VANKAR JAGRUTI ARVIDBHAI 1109004WL002570 VANKAR JAGRUTI ARVIDBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222879 MRS JAGRUTIBEN DHANJIBHAI PARMAR STATE BANK OF INDIA(508548)
531 KHEDBRAHMA GJ-09-004-028-001/79556163
(Lakshmipura) 		1109004000NRG24120520230133524 13/05/2023 PANCHAL RAMILABEN NARENDERBHAI 1109004WL002570 PANCHAL RAMILABEN NARENDERBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222630 RAMILABEN NARENDRABHAI PANCHAL BANK OF BARODA(606985)
532 KHEDBRAHMA GJ-09-004-028-001/79556178
(Lakshmipura) 		1109004000NRG24120520230133525 13/05/2023 THORI SHILPABEN BABUBHAI 1109004WL002570 THORI SHILPABEN BABUBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222876 SHILPABEN BABUBHAI THORI BANK OF BARODA(606985)
533 KHEDBRAHMA GJ-09-004-028-001/803838
(Lakshmipura) 		1109004000NRG24120520230133526 13/05/2023 BHAMBHI KARSHANBHAI LEBABHAI 1109004WL002570 BHAMBHI KARSHANBHAI LEBABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222525 KARSHANBHAI LEBABHAI BHAMBHI BANK OF BARODA(606985)
534 KHEDBRAHMA GJ-09-004-028-001/803890
(Lakshmipura) 		1109004000NRG24120520230133529 13/05/2023 CHENVA TARABEN JIVABHAI 1109004WL002570 CHENVA TARABEN JIVABHAI 00045 BARB0LAXBAR 919 919 Processed 17/05/2023 1638222540 Taraben Jivabhai Chenva FINCARE SMALL FINANCE BANK LTD(608304)
535 KHEDBRAHMA GJ-09-004-028-001/803945
(Lakshmipura) 		1109004000NRG24120520230133531 13/05/2023 NARESHBHAI 1109004WL002570 NARESHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222524 NARESHBHAI REVABHAI VANKAR BANK OF BARODA(606985)
536 KHEDBRAHMA GJ-09-004-028-001/803949
(Lakshmipura) 		1109004000NRG24120520230133533 13/05/2023 VANKAR JASHIBEN MAGANBHAI 1109004WL002570 VANKAR JASHIBEN MAGANBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222333 JASHIBEN MAGANBHAI VANKAR BANK OF BARODA(606985)
537 KHEDBRAHMA GJ-09-004-028-001/803949
(Lakshmipura) 		1109004000NRG24120520230133532 13/05/2023 VANKAR MAGANBHAI JETHABHAI 1109004WL002570 VANKAR MAGANBHAI JETHABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222822 Mr. . . MAGANBHAI JETHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
538 KHEDBRAHMA GJ-09-004-028-001/803950
(Lakshmipura) 		1109004000NRG24120520230133534 13/05/2023 BHAMBHI RAMIBEN KANJIBHAI 1109004WL002570 BHAMBHI RAMIBEN KANJIBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222995 RAMIBEN KANJIBHAI BHAMBHI. BANK OF BARODA(606985)
539 KHEDBRAHMA GJ-09-004-028-001/803952
(Lakshmipura) 		1109004000NRG24120520230133535 13/05/2023 BHAMBHI BABUBEN BABUBHAI 1109004WL002570 BHAMBHI BABUBEN BABUBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222936 BABUBEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
540 KHEDBRAHMA GJ-09-004-028-001/803998
(Lakshmipura) 		1109004000NRG24120520230133537 13/05/2023 CHENVA SHARDABEN MADHABHAI 1109004WL002570 CHENVA SHARDABEN MADHABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222587 SHARDABEN MADHABHAI CHENVA BANK OF BARODA(606985)
541 KHEDBRAHMA GJ-09-004-028-001/804016
(Lakshmipura) 		1109004000NRG24120520230133539 13/05/2023 BHAMBHAI PUSHPABEN NARSIHBHAI 1109004WL002570 BHAMBHAI PUSHPABEN NARSIHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222904 PUSHPABEN NARSINHBHAI BHAMBHI BANK OF BARODA(606985)
542 KHEDBRAHMA GJ-09-004-028-001/804023
(Lakshmipura) 		1109004000NRG24120520230133541 13/05/2023 BHAMBHI KOYABHAI KALABHAI 1109004WL002570 BHAMBHI KOYABHAI KALABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222989 RAKESHKUMAR KAHYABHAI BHAMBHI BANK OF BARODA(606985)
543 KHEDBRAHMA GJ-09-004-028-001/804023
(Lakshmipura) 		1109004000NRG24120520230133540 13/05/2023 BHAMBHI MANEKBEN KOHYABHAI 1109004WL002570 BHAMBHI MANEKBEN KOHYABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222339 MANEKBEN KANHYABHAI BHAMBHI BANK OF BARODA(606985)
544 KHEDBRAHMA GJ-09-004-028-001/804033
(Lakshmipura) 		1109004000NRG24120520230133542 13/05/2023 VANKAR MANJULABEN AMRUTBHAI 1109004WL002570 VANKAR MANJULABEN AMRUTBHAI 00045 BARB0LAXBAR 919 919 Processed 17/05/2023 1638222537 MANJULABEN AMRUTBHAI VANKAR BANK OF BARODA(606985)
545 KHEDBRAHMA GJ-09-004-028-001/804067
(Lakshmipura) 		1109004000NRG24120520230133544 13/05/2023 BHAMBHI KANTABEN PRAVINBHAI 1109004WL002570 BHAMBHI KANTABEN PRAVINBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222527 KANTABEN PRAVINKUMAR BHAMBHI BANK OF BARODA(606985)
546 KHEDBRAHMA GJ-09-004-028-001/804068
(Lakshmipura) 		1109004000NRG24120520230133546 13/05/2023 CHETANKUMAR 1109004WL002570 CHETANKUMAR 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222872 CHETANKUMAR DALABHAI PANDYA BANK OF BARODA(606985)
547 KHEDBRAHMA GJ-09-004-028-001/804068
(Lakshmipura) 		1109004000NRG24120520230133547 13/05/2023 PANDYA SANDHYABEN CHETANBHAI 1109004WL002570 PANDYA SANDHYABEN CHETANBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638223024 CHETANKUMAR DALABHAI PANDYA BANK OF BARODA(606985)
548 KHEDBRAHMA GJ-09-004-028-001/804309
(Lakshmipura) 		1109004000NRG24120520230133549 13/05/2023 VANKAR NARENDRABHAI DAHYABHAI 1109004WL002570 VANKAR NARENDRABHAI DAHYABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638223022 NARENDRABHAI DAHYABHAI VANKAR BANK OF BARODA(606985)
549 KHEDBRAHMA GJ-09-004-028-001/804361
(Lakshmipura) 		1109004000NRG24120520230133551 13/05/2023 BHANGI CHAMPABEN ASHOKBHAI 1109004WL002570 BHANGI CHAMPABEN ASHOKBHAI 00045 BARB0LAXBAR 183 183 Processed 17/05/2023 1638223023 CHAMPABEN ASHOKBHAI BHANGI BANK OF BARODA(606985)
550 KHEDBRAHMA GJ-09-004-028-001/804380
(Lakshmipura) 		1109004000NRG24120520230133554 13/05/2023 VANKAR RAMESHBHAI KHEMABHAI 1109004WL002570 VANKAR RAMESHBHAI KHEMABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222521 RAMESHBHAI KHEMABHAI VANKAR BANK OF BARODA(606985)
551 KHEDBRAHMA GJ-09-004-028-001/804399
(Lakshmipura) 		1109004000NRG24120520230133555 13/05/2023 PARMAR RANJANBEN HASMUKHBHAI 1109004WL002570 PARMAR RANJANBEN HASMUKHBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222371 RANJANBEN HASMUKHABHAI BHAMBHI BANK OF BARODA(606985)
552 KHEDBRAHMA GJ-09-004-028-001/804458
(Lakshmipura) 		1109004000NRG24120520230133557 13/05/2023 KESHARBHAI 1109004WL002570 KESHARBHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222875 MR KESHARBHAI NARJIBHAI THAKARDA STATE BANK OF INDIA(508548)
553 KHEDBRAHMA GJ-09-004-028-001/804798
(Lakshmipura) 		1109004000NRG24120520230133559 13/05/2023 BHAMBHI HANSABEN MANABHAI 1109004WL002570 BHAMBHI HANSABEN MANABHAI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222324 HANSABEN MANABHAI BHAMBHI BANK OF BARODA(606985)
554 KHEDBRAHMA GJ-09-004-028-001/804883
(Lakshmipura) 		1109004000NRG24120520230133561 13/05/2023 VANJARA GITABEN GOVINDJI 1109004WL002570 VANJARA GITABEN GOVINDJI 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222576 GITABEN GOVINDBHAI VANJARA BANK OF BARODA(606985)
555 KHEDBRAHMA GJ-09-004-028-001/804972
(Lakshmipura) 		1109004000NRG24120520230133563 13/05/2023 CHENVA SUREKHBEN MAHESHBHAI 1109004WL002570 CHENVA SUREKHBEN MAHESHBHAI 00045 BARB0LAXBAR 1193 1193 Processed 17/05/2023 1638222621 SUREKHABEN MAHESHBHAI CHENVA BANK OF BARODA(606985)
556 KHEDBRAHMA GJ-09-004-028-001/804972
(Lakshmipura) 		1109004000NRG24120520230133562 13/05/2023 MADHUBEN 1109004WL002570 MADHUBEN 00045 BARB0LAXBAR 1034 1034 Processed 17/05/2023 1638222624 MADHUBEN PRABHUBHAI CHENVA BANK OF BARODA(606985)
SubTotal 166320 166320
557 KHEDBRAHMA GJ-09-004-017-001/803513
(Galodiya) 		1109004000NRG24120520230133035 13/05/2023 VANKAR PRAGNYABEN RAMANBHAI 1109004WL002559 VANKAR PRAGNYABEN RAMANBHAI 00045 BARB0VADALI 937 937 Processed 17/05/2023 1638222545 PRAGNABEN RAMANBHAI VANKAR BANK OF BARODA(606985)
558 KHEDBRAHMA GJ-09-011-017-001/637033
(Gota) 		1109011000NRG24120520230139393 13/05/2023 KHANT DEVALBEN RANCHODBHAI 1109011WL002645 KHANT DEVALBEN RANCHODBHAI 00045 BARB0VADALI 2275 2275 Processed 17/05/2023 1638222551 Deviben Ranchhodbhai Khant BANK OF BARODA(606985)
559 KHEDBRAHMA GJ-09-011-017-001/637110
(Gota) 		1109011000NRG24120520230139394 13/05/2023 KHANT HIRABEN NARAYANBHAI 1109011WL002645 KHANT HIRABEN NARAYANBHAI 00045 BARB0VADALI 2262 2262 Processed 17/05/2023 1638222507 HIRABEN NARAYANBHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
560 KHEDBRAHMA GJ-09-011-017-001/637134
(Gota) 		1109011000NRG24120520230139398 13/05/2023 PARMAR LAKHUBEN JAGDISHBHAI 1109011WL002645 PARMAR LAKHUBEN JAGDISHBHAI 00045 BARB0VADALI 2100 2100 Processed 17/05/2023 1638222518 LAKHUBEN JAGDISHBHAI PARMAR BANK OF BARODA(606985)
561 KHEDBRAHMA GJ-09-011-017-001/637139
(Gota) 		1109011000NRG24120520230139399 13/05/2023 SOLANKI RANJANBEN NATHABHAI 1109011WL002645 SOLANKI RANJANBEN NATHABHAI 00045 BARB0VADALI 2275 2275 Processed 17/05/2023 1638222511 RANJANBEN NATHABHAI PARMAR BANK OF BARODA(606985)
562 KHEDBRAHMA GJ-09-011-017-001/637158
(Gota) 		1109011000NRG24120520230139400 13/05/2023 parmar bababhai kodarbhai 1109011WL002645 parmar bababhai kodarbhai 00045 BARB0VADALI 2353 2353 Processed 17/05/2023 1638222502 BABABHAI KODARBHAI SOLANKI BANK OF BARODA(606985)
563 KHEDBRAHMA GJ-09-011-017-001/637371
(Gota) 		1109011000NRG24120520230139401 13/05/2023 PARMAR JYOTINDRAKUMAR CHUNILAL 1109011WL002645 PARMAR JYOTINDRAKUMAR CHUNILAL 00045 BARB0VADALI 2353 2353 Processed 17/05/2023 1638222504 JYOTISHBHAI CHUNILAL PARMAR BANK OF BARODA(606985)
564 KHEDBRAHMA GJ-09-011-017-001/637371
(Gota) 		1109011000NRG24120520230139402 13/05/2023 parmar pavanben jyotindrakumar 1109011WL002645 parmar pavanben jyotindrakumar 00045 BARB0VADALI 3107 3107 Processed 17/05/2023 1638222462 PAVANBHEN JYOTISHBHAI PARMAR BANK OF BARODA(606985)
565 KHEDBRAHMA GJ-09-011-017-001/9634388
(Gota) 		1109011000NRG24120520230139405 13/05/2023 KHANT ISHAVARBHAI HAMIRBHAI 1109011WL002645 KHANT ISHAVARBHAI HAMIRBHAI 00045 BARB0VADALI 2327 2327 Processed 17/05/2023 1638222543 Mr. ISHVARBHAI HAMIRBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
566 KHEDBRAHMA GJ-09-011-017-001/9634388
(Gota) 		1109011000NRG24120520230139406 13/05/2023 khant laxmiben ishvarbhai 1109011WL002645 khant laxmiben ishvarbhai 00045 BARB0VADALI 2148 2148 Processed 17/05/2023 1638222516 LAXMIBEN ISHVARBHAI KHANT BANK OF BARODA(606985)
567 KHEDBRAHMA GJ-09-011-017-001/9634397
(Gota) 		1109011000NRG24120520230139407 13/05/2023 MAKAVANA TARABEN SENABHAI 1109011WL002645 MAKAVANA TARABEN SENABHAI 00045 BARB0VADALI 2165 2165 Processed 17/05/2023 1638222548 MAKWANA TARABEN SENABHAI BANK OF BARODA(606985)
568 KHEDBRAHMA GJ-09-011-017-001/9634418
(Gota) 		1109011000NRG24120520230139408 13/05/2023 MAKWANA KAILASHBEN DINESHBHAI 1109011WL002645 MAKWANA KAILASHBEN DINESHBHAI 00045 BARB0VADALI 181 181 Processed 17/05/2023 1638222501 KAELASHBEN DINESHBHAI MAKVANA BANK OF BARODA(606985)
569 KHEDBRAHMA GJ-09-011-017-001/9634425
(Gota) 		1109011000NRG24120520230139411 13/05/2023 PARMAR KAILASHBEN KANTIBHAI 1109011WL002645 PARMAR KAILASHBEN KANTIBHAI 00045 BARB0VADALI 1969 1969 Processed 17/05/2023 1638222547 PARMAR KAILASBEN KANTIBHAI BANK OF BARODA(606985)
570 KHEDBRAHMA GJ-09-011-017-001/9634434
(Gota) 		1109011000NRG24120520230139414 13/05/2023 khant gitaben laxmanbhai 1109011WL002645 khant gitaben laxmanbhai 00045 BARB0VADALI 2314 2314 Processed 17/05/2023 1638222505 GITABEN KHANT RATNAKAR BANK(607393)
571 KHEDBRAHMA GJ-09-011-017-001/9634440
(Gota) 		1109011000NRG24120520230139415 13/05/2023 TARAL RAMILABEN KANTIBHAI 1109011WL002645 TARAL RAMILABEN KANTIBHAI 00045 BARB0VADALI 2275 2275 Processed 17/05/2023 1638222552 Ramilaben Kantibhai Tarar BANK OF BARODA(606985)
572 KHEDBRAHMA GJ-09-011-017-001/96344454
(Gota) 		1109011000NRG24120520230139416 13/05/2023 KHANT KODIBEN NARESHBHAI 1109011WL002645 KHANT KODIBEN NARESHBHAI 00045 BARB0VADALI 2275 2275 Processed 17/05/2023 1638222544 KODIBEN NARESHBHAI KHANT BANK OF BARODA(606985)
573 KHEDBRAHMA GJ-09-011-017-001/96344460
(Gota) 		1109011000NRG24120520230139417 13/05/2023 PARMAR JYOTSANABEN HARESHBHAI 1109011WL002645 PARMAR JYOTSANABEN HARESHBHAI 00045 BARB0VADALI 2275 2275 Processed 17/05/2023 1638222515 JYOTSANABEN HARESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 KHEDBRAHMA GJ-09-011-017-001/96344463
(Gota) 		1109011000NRG24120520230139418 13/05/2023 MAKWANA RAMESHBHAI BHIKHABHAI 1109011WL002645 MAKWANA RAMESHBHAI BHIKHABHAI 00045 BARB0VADALI 2275 2275 Processed 17/05/2023 1638222512 RAMESHBHAI BHIKHAJI MAKVANA BANK OF BARODA(606985)
575 KHEDBRAHMA GJ-09-011-017-001/96344464
(Gota) 		1109011000NRG24120520230139420 13/05/2023 PARMAR RONAKKUMAR KANTIBHAI 1109011WL002645 PARMAR RONAKKUMAR KANTIBHAI 00045 BARB0VADALI 2285 2285 Processed 17/05/2023 1638222549 PARMAR RONAKKUMAR KANTIBHAI BANK OF BARODA(606985)
576 KHEDBRAHMA GJ-09-011-017-001/96344475
(Gota) 		1109011000NRG24120520230139422 13/05/2023 PARMAR HINABEN JITENDRABHAI 1109011WL002645 PARMAR HINABEN JITENDRABHAI 00045 BARB0VADALI 2301 2301 Processed 17/05/2023 1638222517 HINABEN JITENDRAKUMAR PARMAR BANK OF BARODA(606985)
577 KHEDBRAHMA GJ-09-011-017-001/96344476
(Gota) 		1109011000NRG24120520230139423 13/05/2023 KHANT RAMABHAI DHULABHAI 1109011WL002645 KHANT RAMABHAI DHULABHAI 00045 BARB0VADALI 2301 2301 Processed 17/05/2023 1638222503 RAMABHAI DHULABHAI KHANT BANK OF BARODA(606985)
578 KHEDBRAHMA GJ-09-011-017-001/96344494
(Gota) 		1109011000NRG24120520230139429 13/05/2023 KHANT VARSHABEN MAHESHBHAI 1109011WL002645 KHANT VARSHABEN MAHESHBHAI 00045 BARB0VADALI 2235 2235 Processed 17/05/2023 1638222555 Varshaben Maheshbhai Khant BANK OF BARODA(606985)
579 KHEDBRAHMA GJ-09-011-017-001/96344503
(Gota) 		1109011000NRG24120520230139431 13/05/2023 TARAL SANGITABEN KISHANBHAI 1109011WL002645 TARAL SANGITABEN KISHANBHAI 00045 BARB0VADALI 2354 2354 Processed 17/05/2023 1638222556 Sangitaben Kishanbhai Tarar BANK OF BARODA(606985)
580 KHEDBRAHMA GJ-09-011-017-001/96344512
(Gota) 		1109011000NRG24120520230139434 13/05/2023 MAKVANA MANJUBEN KALABHAI 1109011WL002645 MAKVANA MANJUBEN KALABHAI 00045 BARB0VADALI 2301 2301 Processed 17/05/2023 1638222500 MANJULABEN KANUBHAI MAKVANA BANK OF BARODA(606985)
581 KHEDBRAHMA GJ-09-011-017-001/96344515
(Gota) 		1109011000NRG24120520230139436 13/05/2023 KHANT REKHABEN PRAVINBHAI 1109011WL002645 KHANT REKHABEN PRAVINBHAI 00045 BARB0VADALI 2300 2300 Processed 17/05/2023 1638222550 Rekhaben Pravinbhai Khant BANK OF BARODA(606985)
582 KHEDBRAHMA GJ-09-011-017-001/96344516
(Gota) 		1109011000NRG24120520230139438 13/05/2023 TARAL JASHIBEN ISHVARBHAI 1109011WL002645 TARAL JASHIBEN ISHVARBHAI 00045 BARB0VADALI 2288 2288 Processed 17/05/2023 1638222346 JASHIBEN ISHVARBHAI TARAR BANK OF BARODA(606985)
583 KHEDBRAHMA GJ-09-011-017-001/96344523
(Gota) 		1109011000NRG24120520230139440 13/05/2023 KHANT MANJIBEN BHAGABHAI 1109011WL002645 KHANT MANJIBEN BHAGABHAI 00045 BARB0VADALI 2276 2276 Processed 17/05/2023 1638222553 Manjulaben Bhagabhai Khant BANK OF BARODA(606985)
584 KHEDBRAHMA GJ-09-011-017-001/96344529
(Gota) 		1109011000NRG24120520230139443 13/05/2023 TARAR KANTIBHAI DHARMABHAI 1109011WL002645 TARAR KANTIBHAI DHARMABHAI 00045 BARB0VADALI 2275 2275 Processed 17/05/2023 1638222510 KANTIBHAI DHARMAJI TARAR BANK OF BARODA(606985)
585 KHEDBRAHMA GJ-09-011-017-001/96344529
(Gota) 		1109011000NRG24120520230139444 13/05/2023 TARAR USHABEN KANTIBHAI 1109011WL002645 TARAR USHABEN KANTIBHAI 00045 BARB0VADALI 2275 2275 Processed 17/05/2023 1638222506 MS USHABEN KANTIBHAI TARAL STATE BANK OF INDIA(508548)
586 KHEDBRAHMA GJ-09-011-017-001/96344536
(Gota) 		1109011000NRG24120520230139445 13/05/2023 MAKVANA RAMJIBHAI 1109011WL002645 MAKVANA RAMJIBHAI 00045 BARB0VADALI 2255 2255 Processed 17/05/2023 1638222513 RAMABHAI MOHANBHAI MAKVANA BANK OF BARODA(606985)
587 KHEDBRAHMA GJ-09-011-017-001/96344543
(Gota) 		1109011000NRG24120520230139448 13/05/2023 KHANT KODIBEN MAHESHBHAI 1109011WL002645 KHANT KODIBEN MAHESHBHAI 00045 BARB0VADALI 2275 2275 Processed 17/05/2023 1638222514 KODIBEN MAHESHBHAI KHANT BANK OF BARODA(606985)
588 KHEDBRAHMA GJ-09-011-017-001/96344545
(Gota) 		1109011000NRG24120520230139449 13/05/2023 KHANT LAXMIBEN LALABHAI 1109011WL002645 KHANT LAXMIBEN LALABHAI 00045 BARB0VADALI 2275 2275 Processed 17/05/2023 1638222554 Laxmiben Lalabhai Khant BANK OF BARODA(606985)
589 KHEDBRAHMA GJ-09-011-017-001/96344548
(Gota) 		1109011000NRG24120520230139450 13/05/2023 TARAL RAHULBHAI KANTIBHAI 1109011WL002645 TARAL RAHULBHAI KANTIBHAI 00045 BARB0VADALI 2262 2262 Processed 17/05/2023 1638222509 RAHULBHAI KANTIBHAI TARAR BANK OF BARODA(606985)
590 KHEDBRAHMA GJ-09-011-017-001/96344550
(Gota) 		1109011000NRG24120520230139452 13/05/2023 DEVDA AMRATBHAI KADVABHAI 1109011WL002645 DEVDA AMRATBHAI KADVABHAI 00045 BARB0VADALI 2301 2301 Processed 17/05/2023 1638222546 AMRATBHAI KADVABHAI DEVDA BANK OF BARODA(606985)
591 KHEDBRAHMA GJ-09-011-017-001/96344550
(Gota) 		1109011000NRG24120520230139453 13/05/2023 DEVDA KODIBEN AMRATBHAI 1109011WL002645 DEVDA KODIBEN AMRATBHAI 00045 BARB0VADALI 2124 2124 Processed 17/05/2023 1638222499 Mrs. KODARIBEN AMARATBHAI DEVADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
592 KHEDBRAHMA GJ-09-011-017-001/96344563
(Gota) 		1109011000NRG24120520230139458 13/05/2023 RAVAR JYOTSNABEN RAVINDRAKUMAR 1109011WL002645 RAVAR JYOTSNABEN RAVINDRAKUMAR 00045 BARB0VADALI 2275 2275 Processed 17/05/2023 1638222557 Jyotsanaben Ravindrabhai Raval BANK OF BARODA(606985)
593 KHEDBRAHMA GJ-09-011-017-001/96344564
(Gota) 		1109011000NRG24120520230139459 13/05/2023 MUKARSI LATIFBHAI BABUBHAI 1109011WL002645 MUKARSI LATIFBHAI BABUBHAI 00045 BARB0VADALI 2275 2275 Processed 17/05/2023 1638222508 LATIFBHAI BABUBHAI MUKARSI BANK OF BARODA(606985)
594 KHEDBRAHMA GJ-09-011-017-001/96344569
(Gota) 		1109011000NRG24120520230139461 13/05/2023 KHANT NAYNABEN HAMIRBHAI 1109011WL002645 KHANT NAYNABEN HAMIRBHAI 00045 BARB0VADALI 2275 2275 Processed 17/05/2023 1638222558 NAYNABEN HAMIRBHAI KHANT BANK OF BARODA(606985)
595 KHEDBRAHMA GJ-09-011-017-001/96344610
(Gota) 		1109011000NRG24120520230139480 13/05/2023 THAKARDA VASANTBHAI DAHYABHAI 1109011WL002645 THAKARDA VASANTBHAI DAHYABHAI 00045 BARB0VADALI 2197 2197 Processed 17/05/2023 1638222559 VASANTBHAI DAHYABHAI THAKARDA BANK OF BARODA(606985)
SubTotal 85571 85571
596 KHEDBRAHMA GJ-09-004-025-005/7941322
(Khedva) 		1109004000NRG24130520230141235 13/05/2023 TARAL TARISHBHAI UDABHAI 1109004WL002690 TARAL TARISHBHAI UDABHAI 00048 BKID0002404 2418 2418 Processed 17/05/2023 1638222235 TARISHBHAI UDABHAI TARAL BANK OF BARODA(606985)
597 KHEDBRAHMA GJ-09-004-032-001/709363555
(Nava Mota) 		1109004000NRG24110520230131760 13/05/2023 BUMBADEYA DELIPBHAI BAKHABHAI 1109004WL002537 BUMBADEYA DELIPBHAI BAKHABHAI 00048 BKID0002404 1903 1903 Processed 17/05/2023 1638222236 DILIPBHAI BAKABHAI BUBADIYA BANK OF INDIA(508505)
598 KHEDBRAHMA GJ-09-004-045-003/11116326
(Vartol) 		1109004000NRG24120520230138775 13/05/2023 Mukeshbhai Galabhai kharadi 1109004WL002639 Mukeshbhai Galabhai kharadi 00048 BKID0002404 1047 1047 Processed 17/05/2023 1638222241 MUKESHBHAI GALABHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
599 KHEDBRAHMA GJ-09-004-045-003/11116326
(Vartol) 		1109004000NRG24120520230138774 13/05/2023 ODIYA ALKHIBEN GALABHAI 1109004WL002639 ODIYA ALKHIBEN GALABHAI 00048 BKID0002404 1047 1047 Processed 17/05/2023 1638222237 ALKHIBEN GALABHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
600 KHEDBRAHMA GJ-09-004-045-003/11116330
(Vartol) 		1109004000NRG24120520230138777 13/05/2023 KHARADI JETHUBEN DINESH 1109004WL002639 KHARADI JETHUBEN DINESH 00048 BKID0002404 1047 1047 Processed 17/05/2023 1638222460 KHARADI JETHUBEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
601 KHEDBRAHMA GJ-09-004-045-003/11116400
(Vartol) 		1109004000NRG24120520230138782 13/05/2023 KHARADI CHANDUBHAI SAGRAMBHAI 1109004WL002639 KHARADI CHANDUBHAI SAGRAMBHAI 00048 BKID0002404 1031 1031 Processed 17/05/2023 1638222242 Mr. CHANDUBHAI SANGRAMBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
602 KHEDBRAHMA GJ-09-004-045-003/11116408
(Vartol) 		1109004000NRG24120520230138786 13/05/2023 KHARADI DXABEN VAGJIBHAI 1109004WL002639 KHARADI DXABEN VAGJIBHAI 00048 BKID0002404 1031 1031 Processed 17/05/2023 1638222239 DAXABEN VAGHAJIBHAI KHARADI BANK OF INDIA(508505)
603 KHEDBRAHMA GJ-09-004-045-003/787002
(Vartol) 		1109004000NRG24120520230138791 13/05/2023 Dipakkumar Narashabhai Kharadi 1109004WL002639 Dipakkumar Narashabhai Kharadi 00048 BKID0002404 1040 1040 Processed 17/05/2023 1638222240 DIPAKKUMAR NARSHABHAI KHARADI BANK OF INDIA(508505)
604 KHEDBRAHMA GJ-09-004-045-003/787003
(Vartol) 		1109004000NRG24120520230138793 13/05/2023 KHARADI RATIBHAI MAVABHAI 1109004WL002639 KHARADI RATIBHAI MAVABHAI 00048 BKID0002404 1040 1040 Processed 17/05/2023 1638222238 RATIBHAI MAVABHAI KHARADI BANK OF INDIA(508505)
SubTotal 11604 11604
605 KHEDBRAHMA GJ-09-004-017-001/7939243
(Galodiya) 		1109004000NRG24120520230133029 13/05/2023 VANKAR DIPIKABEN JITENDERBHAI 1109004WL002559 VANKAR DIPIKABEN JITENDERBHAI 00057 BARB0BGGBXX 943 943 Processed 17/05/2023 1638222993 MS DIPIKABEN JITENDRABHAI VANKAR STATE BANK OF INDIA(508548)
606 KHEDBRAHMA GJ-09-004-025-005/7951911777
(Khedva) 		1109004000NRG24130520230141272 13/05/2023 TARAL SUMIBEN ARAJANBHYAI 1109004WL002690 TARAL SUMIBEN ARAJANBHYAI 00057 BARB0BGGBXX 2511 2511 Processed 17/05/2023 1638222292 SUMIBEN ARJUNBHAI TARAL BANK OF BARODA(606985)
607 KHEDBRAHMA GJ-09-004-025-005/7951912142
(Khedva) 		1109004000NRG24130520230140996 13/05/2023 PARMAR MERAKIBEN HOSABHAI 1109004WL002683 PARMAR MERAKIBEN HOSABHAI 00057 BARB0BGGBXX 1005 1005 Processed 17/05/2023 1638222290 HANSABHAI SENABHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
608 KHEDBRAHMA GJ-09-004-025-005/7965891266
(Khedva) 		1109004000NRG24130520230141015 13/05/2023 GAMAR MINABEN BAKABHAI 1109004WL002683 GAMAR MINABEN BAKABHAI 00057 BARB0BGGBXX 1008 1008 Processed 17/05/2023 1638222288 MINABEN BAKABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
609 KHEDBRAHMA GJ-09-004-025-005/7965891342
(Khedva) 		1109004000NRG24130520230141027 13/05/2023 KATERIYA LADUBHAI KESHABHAI 1109004WL002683 KATERIYA LADUBHAI KESHABHAI 00057 BARB0BGGBXX 812 812 Processed 17/05/2023 1638222291 LADUBHAI KESHABHAI KATERIYA BARODA GUJARAT GRAMIN BANK(606995)
610 KHEDBRAHMA GJ-09-004-032-001/709363596
(Nava Mota) 		1109004000NRG24110520230131768 13/05/2023 GAMAR DITABHAI DHARMABHAI 1109004WL002537 GAMAR DITABHAI DHARMABHAI 00057 BARB0BGGBXX 1719 1719 Processed 17/05/2023 1638222484 DITABHAI DHARMABHAI GAMAR BANK OF BARODA(606985)
611 KHEDBRAHMA GJ-09-004-032-001/7093693858
(Nava Mota) 		1109004000NRG24110520230131805 13/05/2023 GAMAR KETANBHAI DILIPBHAI 1109004WL002537 GAMAR KETANBHAI DILIPBHAI 00057 BARB0BGGBXX 1719 1719 Processed 17/05/2023 1638222481 KETANBHAI DILIPBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
612 KHEDBRAHMA GJ-09-004-032-001/7093693882
(Nava Mota) 		1109004000NRG24110520230131807 13/05/2023 BUBADIYA LAXMANBHAI NARSABHAI 1109004WL002537 BUBADIYA LAXMANBHAI NARSABHAI 00057 BARB0BGGBXX 2124 2124 Processed 17/05/2023 1638222786 BUBADIYA LAXMANBHAI NARSABHAI BARODA GUJARAT GRAMIN BANK(606995)
613 KHEDBRAHMA GJ-09-004-032-001/7943390
(Nava Mota) 		1109004000NRG24110520230131817 13/05/2023 mirsiben panabhai gamar 1109004WL002537 mirsiben panabhai gamar 00057 BARB0BGGBXX 2124 2124 Processed 17/05/2023 1638222482 GAMAR MIRSIBEN PANABHAI BARODA GUJARAT GRAMIN BANK(606995)
614 KHEDBRAHMA GJ-09-004-032-001/7943455
(Nava Mota) 		1109004000NRG24110520230131818 13/05/2023 KANIBEN SURESHBHAI BUBADIYA 1109004WL002537 KANIBEN SURESHBHAI BUBADIYA 00057 BARB0BGGBXX 2124 2124 Processed 17/05/2023 1638222784 KANIBEN SURESHBHAI BUBADIYA BARODA GUJARAT GRAMIN BANK(606995)
615 KHEDBRAHMA GJ-09-004-045-003/11116331
(Vartol) 		1109004000NRG24120520230138779 13/05/2023 Kharadi Vadaliben Sardarbhai 1109004WL002639 Kharadi Vadaliben Sardarbhai 00057 BARB0BGGBXX 1031 1031 Processed 17/05/2023 1638222725 VADALIBEN SARDARBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
616 KHEDBRAHMA GJ-09-004-045-003/11116432
(Vartol) 		1109004000NRG24120520230138788 13/05/2023 GAMAR PINTUBHAI HOSABHAI 1109004WL002639 GAMAR PINTUBHAI HOSABHAI 00057 BARB0BGGBXX 1035 1035 Processed 17/05/2023 1638222911 GAMAR PINTUBHAI HANSABHAI BARODA GUJARAT GRAMIN BANK(606995)
617 KHEDBRAHMA GJ-09-004-045-003/787002
(Vartol) 		1109004000NRG24120520230138792 13/05/2023 Keliben Kanubhai kharadi 1109004WL002639 Keliben Kanubhai kharadi 00057 BARB0BGGBXX 1374 1374 Processed 17/05/2023 1638222730 KELIBEN KANUBHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 19529 19529
618 KHEDBRAHMA GJ-09-004-017-001/7938601
(Galodiya) 		1109004000NRG24120520230132932 13/05/2023 VANKAR KANTIBHAI DANABHAI 1109004WL002559 VANKAR KANTIBHAI DANABHAI 00114 GSCB0SKB001 163 163 Processed 17/05/2023 1638222992 Mr. KANTIBHAI DHANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
619 KHEDBRAHMA GJ-09-004-017-001/7938602
(Galodiya) 		1109004000NRG24120520230132933 13/05/2023 VANKAR HANSABEN KANTIBHAI 1109004WL002559 VANKAR HANSABEN KANTIBHAI 00114 GSCB0SKB001 931 931 Processed 17/05/2023 1638222596 Mr. KANTIBHAI JETHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
620 KHEDBRAHMA GJ-09-004-017-001/7938603
(Galodiya) 		1109004000NRG24120520230132936 13/05/2023 CHENVA JIVABHAI CHAHARBHAI 1109004WL002559 CHENVA JIVABHAI CHAHARBHAI 00114 GSCB0SKB001 931 931 Processed 17/05/2023 1638222692 Mr. . . JIVABHAI SHEHRABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
621 KHEDBRAHMA GJ-09-004-017-001/7938603
(Galodiya) 		1109004000NRG24120520230132934 13/05/2023 CHENVA KAMUBEN JIVABHAI 1109004WL002559 CHENVA KAMUBEN JIVABHAI 00114 GSCB0SKB001 931 931 Processed 17/05/2023 1638222653 Miss. KAMUBEN JIVABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
622 KHEDBRAHMA GJ-09-004-017-001/7938605
(Galodiya) 		1109004000NRG24120520230132940 13/05/2023 VANKAR LILABEN RAKESHBHAI 1109004WL002559 VANKAR LILABEN RAKESHBHAI 00114 GSCB0SKB001 928 928 Processed 17/05/2023 1638222659 LILABEN RAJNIKANT VANKAR BANK OF BARODA(606985)
623 KHEDBRAHMA GJ-09-004-017-001/7938605
(Galodiya) 		1109004000NRG24120520230132939 13/05/2023 VANKAR SANTABEN RAMANBHAI 1109004WL002559 VANKAR SANTABEN RAMANBHAI 00114 GSCB0SKB001 931 931 Processed 17/05/2023 1638222662 SHANTABEN RAMANBHAI VANKAR BANK OF BARODA(606985)
624 KHEDBRAHMA GJ-09-004-017-001/7938612
(Galodiya) 		1109004000NRG24120520230132943 13/05/2023 BHIKHIBEN 1109004WL002559 BHIKHIBEN 00114 GSCB0SKB001 927 927 Processed 17/05/2023 1638222655 Miss. BHIKHIBEN RAMANBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
625 KHEDBRAHMA GJ-09-004-017-001/7938615
(Galodiya) 		1109004000NRG24120520230132945 13/05/2023 JASHIBEN 1109004WL002559 JASHIBEN 00114 GSCB0SKB001 927 927 Processed 17/05/2023 1638222980 MRS JASHIBEN RAMANBHAI MAKWANA STATE BANK OF INDIA(508548)
626 KHEDBRAHMA GJ-09-004-017-001/7938620
(Galodiya) 		1109004000NRG24120520230132947 13/05/2023 BHAMBHI GALBIBEN ISHVARBHAI 1109004WL002559 BHAMBHI GALBIBEN ISHVARBHAI 00114 GSCB0SKB001 651 651 Processed 17/05/2023 1638222641 Miss. GALBIBEN ISHVARBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
627 KHEDBRAHMA GJ-09-004-017-001/7938622
(Galodiya) 		1109004000NRG24120520230132951 13/05/2023 ANUBEN 1109004WL002559 ANUBEN 00114 GSCB0SKB001 919 919 Processed 17/05/2023 1638222643 Miss. ANUBEN KANTIBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
628 KHEDBRAHMA GJ-09-004-017-001/7939057
(Galodiya) 		1109004000NRG24120520230132960 13/05/2023 MAKVANA KADVABHAI DULABHAI 1109004WL002559 MAKVANA KADVABHAI DULABHAI 00114 GSCB0SKB001 946 946 Processed 17/05/2023 1638222649 Miss. RAMILABEN KADVABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
629 KHEDBRAHMA GJ-09-004-017-001/7939071
(Galodiya) 		1109004000NRG24120520230132968 13/05/2023 PARMAR SITABEN VIKRAMBHAI 1109004WL002559 PARMAR SITABEN VIKRAMBHAI 00114 GSCB0SKB001 922 922 Processed 17/05/2023 1638222611 SITABEN VIKRAMBHAI PARMAR BANK OF BARODA(606985)
630 KHEDBRAHMA GJ-09-004-017-001/7939078
(Galodiya) 		1109004000NRG24120520230132971 13/05/2023 VANKAR JASVANTBHAI HIRABHAI 1109004WL002559 VANKAR JASVANTBHAI HIRABHAI 00114 GSCB0SKB001 922 922 Processed 17/05/2023 1638222636 Mr. JASUBHAI HIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
631 KHEDBRAHMA GJ-09-004-017-001/7939079
(Galodiya) 		1109004000NRG24120520230132974 13/05/2023 VANKAR KANUBHAI HIRABHAI 1109004WL002559 VANKAR KANUBHAI HIRABHAI 00114 GSCB0SKB001 942 942 Processed 17/05/2023 1638222948 Mr. KANUBHAI HIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
632 KHEDBRAHMA GJ-09-004-017-001/7939088
(Galodiya) 		1109004000NRG24120520230132982 13/05/2023 BHAMBHI DALIBBEN HARIBHAI 1109004WL002559 BHAMBHI DALIBBEN HARIBHAI 00114 GSCB0SKB001 163 163 Processed 17/05/2023 1638222698 DALIBEN HARIBHAI BHAMBHI BANK OF BARODA(606985)
633 KHEDBRAHMA GJ-09-004-017-001/7939097
(Galodiya) 		1109004000NRG24120520230132990 13/05/2023 MAKWANA ASHOKBHAI KANTIBHAI 1109004WL002559 MAKWANA ASHOKBHAI KANTIBHAI 00114 GSCB0SKB001 788 788 Processed 17/05/2023 1638222981 ASHOKBHAI KANTIBHAI MAKWANA BANK OF BARODA(606985)
634 KHEDBRAHMA GJ-09-004-017-001/7939101
(Galodiya) 		1109004000NRG24120520230132996 13/05/2023 VANKAR MITALBEN SHALESHBHAI 1109004WL002559 VANKAR MITALBEN SHALESHBHAI 00114 GSCB0SKB001 941 941 Processed 17/05/2023 1638222652 MITTALBEN SHAILESHBHAI VANKAR BANK OF BARODA(606985)
635 KHEDBRAHMA GJ-09-004-017-001/7939113
(Galodiya) 		1109004000NRG24120520230133001 13/05/2023 CHENVA JASHIBEN JASUBHAI 1109004WL002559 CHENVA JASHIBEN JASUBHAI 00114 GSCB0SKB001 941 941 Processed 17/05/2023 1638222642 Miss. JASHIBEN JASVANTBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
636 KHEDBRAHMA GJ-09-004-017-001/7939189
(Galodiya) 		1109004000NRG24120520230133005 13/05/2023 makvana swapnil babubhai 1109004WL002559 makvana swapnil babubhai 00114 GSCB0SKB001 926 926 Processed 17/05/2023 1638222604 Mr. SVAPNILBHAI BABUBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
637 KHEDBRAHMA GJ-09-004-017-001/7939195
(Galodiya) 		1109004000NRG24120520230133007 13/05/2023 makvana arunaben ashokbhai 1109004WL002559 makvana arunaben ashokbhai 00114 GSCB0SKB001 927 927 Processed 17/05/2023 1638222691 Miss. ARUNABEN ASHOKBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
638 KHEDBRAHMA GJ-09-004-017-001/7939195
(Galodiya) 		1109004000NRG24120520230133008 13/05/2023 MAKVANA SIVANIBEN ASHOKBHAI 1109004WL002559 MAKVANA SIVANIBEN ASHOKBHAI 00114 GSCB0SKB001 326 326 Processed 17/05/2023 1638222707 SHIVANIBEN ASHOKBHAI MAKAVANA BANK OF BARODA(606985)
639 KHEDBRAHMA GJ-09-004-017-001/7939199
(Galodiya) 		1109004000NRG24120520230133011 13/05/2023 PARMAR RANJITBHAI LALUBHAI 1109004WL002559 PARMAR RANJITBHAI LALUBHAI 00114 GSCB0SKB001 927 927 Processed 17/05/2023 1638222647 Mr. RANJITKUMAR LALLUBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
640 KHEDBRAHMA GJ-09-004-017-001/7939201
(Galodiya) 		1109004000NRG24120520230133012 13/05/2023 MAKVANA JOSHNABEN DHAYABHAI 1109004WL002559 MAKVANA JOSHNABEN DHAYABHAI 00114 GSCB0SKB001 927 927 Processed 17/05/2023 1638222597 Mrs. JYOTSANABEN DAHYABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
641 KHEDBRAHMA GJ-09-004-017-001/7939203
(Galodiya) 		1109004000NRG24120520230133014 13/05/2023 MAKVANA DIPAKBHAI RAMABHAI 1109004WL002559 MAKVANA DIPAKBHAI RAMABHAI 00114 GSCB0SKB001 912 912 Processed 17/05/2023 1638222637 Mr. DIPAKBHAI RAMABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
642 KHEDBRAHMA GJ-09-004-017-001/7939203
(Galodiya) 		1109004000NRG24120520230133013 13/05/2023 MAKVANA VIJAYABEN DIPAKBHAI 1109004WL002559 MAKVANA VIJAYABEN DIPAKBHAI 00114 GSCB0SKB001 912 912 Processed 17/05/2023 1638222665 MRS VIJYABEN MAKVANA STATE BANK OF INDIA(508548)
643 KHEDBRAHMA GJ-09-004-017-001/7939215
(Galodiya) 		1109004000NRG24120520230133017 13/05/2023 Bhat shantaben kevaji 1109004WL002559 Bhat shantaben kevaji 00114 GSCB0SKB001 912 912 Processed 17/05/2023 1638222705 MRS SHANTABEN KEVAJI VANJARA STATE BANK OF INDIA(508548)
644 KHEDBRAHMA GJ-09-004-017-001/7939222
(Galodiya) 		1109004000NRG24120520230133020 13/05/2023 TARAR VARSHBEN DHULABHAI 1109004WL002559 TARAR VARSHBEN DHULABHAI 00114 GSCB0SKB001 912 912 Processed 17/05/2023 1638222703 VARSHABEN DHULABHAI TARAAR BANK OF BARODA(606985)
645 KHEDBRAHMA GJ-09-004-017-001/7939224
(Galodiya) 		1109004000NRG24120520230133023 13/05/2023 Makvana amitaben vinodbhai 1109004WL002559 Makvana amitaben vinodbhai 00114 GSCB0SKB001 946 946 Processed 17/05/2023 1638222657 Miss. AMITABEN VINODBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
646 KHEDBRAHMA GJ-09-004-017-001/7939225
(Galodiya) 		1109004000NRG24120520230133025 13/05/2023 BHAT KAMLABEN GORAJI 1109004WL002559 BHAT KAMLABEN GORAJI 00114 GSCB0SKB001 946 946 Processed 17/05/2023 1638222690 MRS KAMALABEN BHAT STATE BANK OF INDIA(508548)
647 KHEDBRAHMA GJ-09-004-017-001/7939225
(Galodiya) 		1109004000NRG24120520230133024 13/05/2023 Bhat sonalben devabhai 1109004WL002559 Bhat sonalben devabhai 00114 GSCB0SKB001 648 648 Processed 17/05/2023 1638222702 Mrs. SONALBEN DEVABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
648 KHEDBRAHMA GJ-09-004-017-001/7939242
(Galodiya) 		1109004000NRG24120520230133027 13/05/2023 PATEL DINESHBHAI KODARBHAI 1109004WL002559 PATEL DINESHBHAI KODARBHAI 00114 GSCB0SKB001 946 946 Processed 17/05/2023 1638222635 Mr. DINESHBHAI KODARBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
649 KHEDBRAHMA GJ-09-004-017-001/803504
(Galodiya) 		1109004000NRG24120520230133031 13/05/2023 MANJULABEN. 1109004WL002559 MANJULABEN. 00114 GSCB0SKB001 937 937 Processed 17/05/2023 1638222658 Miss. MANJULABEN JESINGBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
650 KHEDBRAHMA GJ-09-004-017-001/803567
(Galodiya) 		1109004000NRG24120520230133049 13/05/2023 MAKVANA RAMILABEN JAYNTIBHAI 1109004WL002559 MAKVANA RAMILABEN JAYNTIBHAI 00114 GSCB0SKB001 922 922 Processed 17/05/2023 1638222704 Mrs. RAMILABEN JAYNTIBHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
651 KHEDBRAHMA GJ-09-004-017-001/803749
(Galodiya) 		1109004000NRG24120520230133052 13/05/2023 CHENVA KANTABEN JYNTIBHAI 1109004WL002559 CHENVA KANTABEN JYNTIBHAI 00114 GSCB0SKB001 922 922 Processed 17/05/2023 1638222661 MRS KANTABEN CHENVA STATE BANK OF INDIA(508548)
652 KHEDBRAHMA GJ-09-004-017-001/803750
(Galodiya) 		1109004000NRG24120520230133053 13/05/2023 CHENVA FULIBEN VIRABHAI 1109004WL002559 CHENVA FULIBEN VIRABHAI 00114 GSCB0SKB001 922 922 Processed 17/05/2023 1638222384 Mr. . . VIRABHAI KALABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
653 KHEDBRAHMA GJ-09-004-017-001/803751
(Galodiya) 		1109004000NRG24120520230133056 13/05/2023 CHENVA BABUBHAI BADARBHAI 1109004WL002559 CHENVA BABUBHAI BADARBHAI 00114 GSCB0SKB001 927 927 Processed 17/05/2023 1638222915 Mr. . . BABUBHAI BADARBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
654 KHEDBRAHMA GJ-09-004-017-001/803751
(Galodiya) 		1109004000NRG24120520230133054 13/05/2023 JASIBEN 1109004WL002559 JASIBEN 00114 GSCB0SKB001 922 922 Processed 17/05/2023 1638222916 Miss. JASHIBEN BABUBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
655 KHEDBRAHMA GJ-09-004-017-001/803752
(Galodiya) 		1109004000NRG24120520230133057 13/05/2023 CHENVA VINODBHAI SHEDABHAI 1109004WL002559 CHENVA VINODBHAI SHEDABHAI 00114 GSCB0SKB001 927 927 Processed 17/05/2023 1638222650 MR VINODBHAI CHENVA STATE BANK OF INDIA(508548)
656 KHEDBRAHMA GJ-09-004-017-001/803753
(Galodiya) 		1109004000NRG24120520230133059 13/05/2023 ALAKHIDEN 1109004WL002559 ALAKHIDEN 00114 GSCB0SKB001 927 927 Processed 17/05/2023 1638222654 Miss. ALKHIBEN HATHIBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
657 KHEDBRAHMA GJ-09-004-017-001/803753
(Galodiya) 		1109004000NRG24120520230133060 13/05/2023 CHENVA BHAVNABEN RAMJIBHAI 1109004WL002559 CHENVA BHAVNABEN RAMJIBHAI 00114 GSCB0SKB001 927 927 Processed 17/05/2023 1638222651 MRS BHAVNABEN CHENVA STATE BANK OF INDIA(508548)
658 KHEDBRAHMA GJ-09-004-017-001/803755
(Galodiya) 		1109004000NRG24120520230133064 13/05/2023 CHENVA BECHARBHAI MOHANBHAI 1109004WL002559 CHENVA BECHARBHAI MOHANBHAI 00114 GSCB0SKB001 163 163 Processed 17/05/2023 1638222594 Mr. BECHARBHAI MOHANBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
659 KHEDBRAHMA GJ-09-004-017-001/803760
(Galodiya) 		1109004000NRG24120520230133066 13/05/2023 VANKAR DHIRUBHAI MOTIBHAI 1109004WL002559 VANKAR DHIRUBHAI MOTIBHAI 00114 GSCB0SKB001 919 919 Processed 17/05/2023 1638222914 DHIRABHAI MOTIBHAI VANAKAR BANK OF BARODA(606985)
660 KHEDBRAHMA GJ-09-004-017-001/803760
(Galodiya) 		1109004000NRG24120520230133067 13/05/2023 VANKAR VIMLABEN DHIRUBHAI 1109004WL002559 VANKAR VIMLABEN DHIRUBHAI 00114 GSCB0SKB001 163 163 Processed 17/05/2023 1638222982 DHIRABHAI MOTIBHAI VANAKAR BANK OF BARODA(606985)
661 KHEDBRAHMA GJ-09-004-017-001/803763
(Galodiya) 		1109004000NRG24120520230133070 13/05/2023 ANANDIBEW 1109004WL002559 ANANDIBEW 00114 GSCB0SKB001 919 919 Processed 17/05/2023 1638222949 Mrs. ANANDIBEN MAHENDRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
662 KHEDBRAHMA GJ-09-004-017-001/803766
(Galodiya) 		1109004000NRG24120520230133073 13/05/2023 CHENVA JASHIBEN 1109004WL002559 CHENVA JASHIBEN 00114 GSCB0SKB001 919 919 Processed 17/05/2023 1638222608 Mrs. JASHIBEN DAHYABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
663 KHEDBRAHMA GJ-09-004-017-001/803777
(Galodiya) 		1109004000NRG24120520230133079 13/05/2023 JADEV MANILAL MOHANBHAI 1109004WL002559 JADEV MANILAL MOHANBHAI 00114 GSCB0SKB001 944 944 Processed 17/05/2023 1638222956 Mr. MANILAL MOHANLAL JADAV THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
664 KHEDBRAHMA GJ-09-004-017-001/803789
(Galodiya) 		1109004000NRG24120520230133084 13/05/2023 BHAMBHI MAGANBHAI HIRABHAI 1109004WL002559 BHAMBHI MAGANBHAI HIRABHAI 00114 GSCB0SKB001 953 953 Processed 17/05/2023 1638222322 Mr. MAGANBHAI HIRABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
665 KHEDBRAHMA GJ-09-004-021-003/7951392
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140776 13/05/2023 GAMAR NOPABHAI DHULABHAI 1109004WL002680 GAMAR NOPABHAI DHULABHAI 00114 GSCB0SKB001 2179 2179 Processed 17/05/2023 1638223001 NOPABHAI DHULABHAI GAMAR BANK OF BARODA(606985)
666 KHEDBRAHMA GJ-09-004-021-005/9751653
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140818 13/05/2023 GAMAR JOSNABEN VITHALBHAI 1109004WL002680 GAMAR JOSNABEN VITHALBHAI 00114 GSCB0SKB001 2164 2164 Processed 17/05/2023 1638222613 JYOTSANABEN VITTHALBHAI GAMAR BANK OF BARODA(606985)
667 KHEDBRAHMA GJ-09-004-021-005/9751711
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140831 13/05/2023 KANTIBHAI DHULABHAI GAMAR 1109004WL002680 KANTIBHAI DHULABHAI GAMAR 00114 GSCB0SKB001 2025 2025 Processed 17/05/2023 1638223000 KANTIBHAI DHULABHAI GAMAR BANK OF BARODA(606985)
668 KHEDBRAHMA GJ-09-004-021-005/97520014
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140842 13/05/2023 KHER ISHVERBHAI DEVABHAI 1109004WL002680 KHER ISHVERBHAI DEVABHAI 00114 GSCB0SKB001 2148 2148 Processed 17/05/2023 1638222999 Mr. . . ISHVARBHAI DEVABHAI KHER THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
669 KHEDBRAHMA GJ-09-004-021-005/97520049
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140853 13/05/2023 KHAIR LAXMANBHAI DEVABHAI 1109004WL002680 KHAIR LAXMANBHAI DEVABHAI 00114 GSCB0SKB001 2027 2027 Processed 17/05/2023 1638223002 Mr. LAXMANBHAI DEVABHAI KHAIR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
670 KHEDBRAHMA GJ-09-004-021-005/9752009
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140863 13/05/2023 GAMAR DINESHBHAI RAMANBHAI 1109004WL002680 GAMAR DINESHBHAI RAMANBHAI 00114 GSCB0SKB001 2126 2126 Processed 17/05/2023 1638222865 Mr. . . DINESHBHAI RAMANBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
671 KHEDBRAHMA GJ-09-004-021-005/97520091
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140865 13/05/2023 KHAIR KALPESHBHAI VIKRAMBHAI 1109004WL002680 KHAIR KALPESHBHAI VIKRAMBHAI 00114 GSCB0SKB001 2126 2126 Processed 17/05/2023 1638222694 Mr. KALPESHKUMAR VIKRAMBHAI KHAIR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
672 KHEDBRAHMA GJ-09-004-025-005/7951912159
(Khedva) 		1109004000NRG24130520230141280 13/05/2023 BABUBHAI KARMABHAI GAMAR 1109004WL002690 BABUBHAI KARMABHAI GAMAR 00114 GSCB0SKB001 2526 2526 Processed 17/05/2023 1638222436 Mr. BABUBHAI KARMABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
673 KHEDBRAHMA GJ-09-004-028-001/7939382
(Lakshmipura) 		1109004000NRG24120520230133369 13/05/2023 JITABHAI 1109004WL002570 JITABHAI 00114 GSCB0SKB001 1034 1034 Processed 17/05/2023 1638222977 Mr. JITABHAI SANJABHAI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
674 KHEDBRAHMA GJ-09-004-028-001/79555894
(Lakshmipura) 		1109004000NRG24120520230133438 13/05/2023 THAKARDA RAMILABEN MAHESHBHAI 1109004WL002570 THAKARDA RAMILABEN MAHESHBHAI 00114 GSCB0SKB001 183 183 Processed 17/05/2023 1638222701 RAMILABEN MAHESHBHAI THAKRDA BANK OF BARODA(606985)
675 KHEDBRAHMA GJ-09-004-028-001/79555953
(Lakshmipura) 		1109004000NRG24120520230133472 13/05/2023 ARUNABEN ISHVAR BHAI 1109004WL002570 ARUNABEN ISHVAR BHAI 00114 GSCB0SKB001 1034 1034 Processed 17/05/2023 1638222664 ARUNABEN ISHVARBHAI VANKAR BANK OF BARODA(606985)
676 KHEDBRAHMA GJ-09-004-028-001/79555976
(Lakshmipura) 		1109004000NRG24120520230133482 13/05/2023 PANDIYA VIJAYBHAI DALABHAI 1109004WL002570 PANDIYA VIJAYBHAI DALABHAI 00114 GSCB0SKB001 1034 1034 Processed 17/05/2023 1638222869 Mr. . . VIJAYKUMAR DALPATBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
677 KHEDBRAHMA GJ-09-004-028-001/79555977
(Lakshmipura) 		1109004000NRG24120520230133484 13/05/2023 Vankar dineshbhai karshanbhai 1109004WL002570 Vankar dineshbhai karshanbhai 00114 GSCB0SKB001 1034 1034 Processed 17/05/2023 1638222979 Mr. DINESHCHANDRA KARSANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
678 KHEDBRAHMA GJ-09-004-028-001/79555994
(Lakshmipura) 		1109004000NRG24120520230133492 13/05/2023 VANKAR PRAHLADBHAI KHUSHALBHAI 1109004WL002570 VANKAR PRAHLADBHAI KHUSHALBHAI 00114 GSCB0SKB001 1034 1034 Processed 17/05/2023 1638222488 Mr. PRAHLADBHAI KHUSHALBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
679 KHEDBRAHMA GJ-09-004-028-001/79556120
(Lakshmipura) 		1109004000NRG24120520230133500 13/05/2023 THAKARDA ISVARBHAI KADVABHAI 1109004WL002570 THAKARDA ISVARBHAI KADVABHAI 00114 GSCB0SKB001 1034 1034 Processed 17/05/2023 1638222978 ISHVARBHAI KADVABHAI THAKARDA BANK OF BARODA(606985)
680 KHEDBRAHMA GJ-09-004-028-001/79556128
(Lakshmipura) 		1109004000NRG24120520230133505 13/05/2023 THAKARDA KINJALBEN AJYBHAI 1109004WL002570 THAKARDA KINJALBEN AJYBHAI 00114 GSCB0SKB001 919 919 Processed 17/05/2023 1638222656 Mrs. KINJALBEN AJAYKUMAR THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
681 KHEDBRAHMA GJ-09-004-028-001/79556137
(Lakshmipura) 		1109004000NRG24120520230133509 13/05/2023 VANKAR NATVARBHAI DHAYABHAI 1109004WL002570 VANKAR NATVARBHAI DHAYABHAI 00114 GSCB0SKB001 1434 1434 Processed 17/05/2023 1638222490 Mr. NATVARLAL DAHYABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
682 KHEDBRAHMA GJ-09-004-028-001/79556138
(Lakshmipura) 		1109004000NRG24120520230133510 13/05/2023 VANKAR HIRABEN DHAYABHAI 1109004WL002570 VANKAR HIRABEN DHAYABHAI 00114 GSCB0SKB001 1434 1434 Processed 17/05/2023 1638222489 HIRABEN DAHYABHAI VANKAR BANK OF BARODA(606985)
683 KHEDBRAHMA GJ-09-004-028-001/79556145
(Lakshmipura) 		1109004000NRG24120520230133516 13/05/2023 RAVAL NARESHBHAI KANUBHAI 1109004WL002570 RAVAL NARESHBHAI KANUBHAI 00114 GSCB0SKB001 1034 1034 Processed 17/05/2023 1638222592 NARESHKUMAR KANUBHAI RAVAL BANK OF BARODA(606985)
684 KHEDBRAHMA GJ-09-004-028-001/79556145
(Lakshmipura) 		1109004000NRG24120520230133517 13/05/2023 RAVAL REKHABEN NARESHBHAI 1109004WL002570 RAVAL REKHABEN NARESHBHAI 00114 GSCB0SKB001 1034 1034 Processed 17/05/2023 1638222697 REKHABEN NARESHBHAI RAVAL BANK OF BARODA(606985)
685 KHEDBRAHMA GJ-09-004-028-001/79556150
(Lakshmipura) 		1109004000NRG24120520230133519 13/05/2023 VANJARA LILABEN RAJUBHAI 1109004WL002570 VANJARA LILABEN RAJUBHAI 00114 GSCB0SKB001 1034 1034 Processed 17/05/2023 1638222695 LILABEN RAJESHBHAI BHAT BANK OF BARODA(606985)
686 KHEDBRAHMA GJ-09-004-028-001/79556153
(Lakshmipura) 		1109004000NRG24120520230133522 13/05/2023 CHENVA LILABEN VINODKUMAR 1109004WL002570 CHENVA LILABEN VINODKUMAR 00114 GSCB0SKB001 1034 1034 Processed 17/05/2023 1638222706 LILABEN VINODKUMAR CHENVA BANK OF BARODA(606985)
687 KHEDBRAHMA GJ-09-004-028-001/79556162
(Lakshmipura) 		1109004000NRG24120520230133523 13/05/2023 CHENVA SANGITABEN ARVINDBHAI 1109004WL002570 CHENVA SANGITABEN ARVINDBHAI 00114 GSCB0SKB001 1034 1034 Processed 17/05/2023 1638222566 SANGITABEN ARVINDBHAI CHENVA BANK OF BARODA(606985)
688 KHEDBRAHMA GJ-09-004-030-002/791228
(Matoda) 		1109004000NRG24120520230138576 13/05/2023 PARMAR GALBABHAI NATHABHAI 1109004WL002637 PARMAR GALBABHAI NATHABHAI 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222631 GALABABHAI NATHABHAI PARMAR BANK OF INDIA(508505)
689 KHEDBRAHMA GJ-09-004-030-002/791228
(Matoda) 		1109004000NRG24120520230138577 13/05/2023 PARMARREKHABEN GALBABHAI 1109004WL002637 PARMARREKHABEN GALBABHAI 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222593 REKHABEN GALBABHAI PARMAR BANK OF BARODA(606985)
690 KHEDBRAHMA GJ-09-004-030-002/791283
(Matoda) 		1109004000NRG24120520230138583 13/05/2023 VANKAR KANTIBHAI 1109004WL002637 VANKAR KANTIBHAI 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222952 Mr. KANTIBHAI MADHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
691 KHEDBRAHMA GJ-09-004-030-002/791373
(Matoda) 		1109004000NRG24120520230138595 13/05/2023 THAKARDA BHAVNABEN RAMESHKUMAR 1109004WL002637 THAKARDA BHAVNABEN RAMESHKUMAR 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222603 BHAVNABEN RAMESHBHAI THAKARDA BANK OF BARODA(606985)
692 KHEDBRAHMA GJ-09-004-030-002/791373
(Matoda) 		1109004000NRG24120520230138594 13/05/2023 THAKARDA RAMESHBHAI SHAMALBHAI 1109004WL002637 THAKARDA RAMESHBHAI SHAMALBHAI 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222602 Mr. RAMESHBHAI SAMALBHAI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
693 KHEDBRAHMA GJ-09-004-030-002/791374
(Matoda) 		1109004000NRG24120520230138596 13/05/2023 THAKARDA JASUBHAI KACHARABHAI 1109004WL002637 THAKARDA JASUBHAI KACHARABHAI 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222600 Mr. JASUBHAI KACHARABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
694 KHEDBRAHMA GJ-09-004-030-002/791374
(Matoda) 		1109004000NRG24120520230138597 13/05/2023 THAKARDA SHARDABEN JASUBHAI 1109004WL002637 THAKARDA SHARDABEN JASUBHAI 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222601 Miss. SARDABEN JASHUBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
695 KHEDBRAHMA GJ-09-004-030-002/791375
(Matoda) 		1109004000NRG24120520230138599 13/05/2023 THAKARDA MANABHAI KESHABHAI 1109004WL002637 THAKARDA MANABHAI KESHABHAI 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222732 Mr. MANABHAI KESHABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
696 KHEDBRAHMA GJ-09-004-030-002/791377
(Matoda) 		1109004000NRG24120520230138600 13/05/2023 RAVAL BABUBHAI MAGANBHAI 1109004WL002637 RAVAL BABUBHAI MAGANBHAI 00114 GSCB0SKB001 1195 1195 Processed 17/05/2023 1638222899 BABUBHAI MAGANBHAI RAVAL BANK OF BARODA(606985)
697 KHEDBRAHMA GJ-09-004-030-002/791377
(Matoda) 		1109004000NRG24120520230138601 13/05/2023 RAVAL GITABEN BABUBHAI 1109004WL002637 RAVAL GITABEN BABUBHAI 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222461 GITABEN BABUBHAI RAVAL BANK OF BARODA(606985)
698 KHEDBRAHMA GJ-09-004-030-002/791406
(Matoda) 		1109004000NRG24120520230138602 13/05/2023 THAKARDA ARVINDAKUMAR KACHARABHAI 1109004WL002637 THAKARDA ARVINDAKUMAR KACHARABHAI 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222731 Mr. ARVINDBHAI KACHARABHAI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
699 KHEDBRAHMA GJ-09-004-030-002/791574
(Matoda) 		1109004000NRG24120520230138604 13/05/2023 THAKARDA GOPALBHAI RAMABHAI 1109004WL002637 THAKARDA GOPALBHAI RAMABHAI 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222599 Mr. GOPALBHAI RAMABHAI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
700 KHEDBRAHMA GJ-09-004-030-002/791583
(Matoda) 		1109004000NRG24120520230138608 13/05/2023 Thakarda lilaben pravinbhai 1109004WL002637 Thakarda lilaben pravinbhai 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222609 Miss. LILABEN PRAVINBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
701 KHEDBRAHMA GJ-09-004-030-002/791585
(Matoda) 		1109004000NRG24120520230138611 13/05/2023 THAKARDA KACHARABHAI NARABHAI 1109004WL002637 THAKARDA KACHARABHAI NARABHAI 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222607 Mr. KACHARABHAI NARABHAI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
702 KHEDBRAHMA GJ-09-004-030-002/791586
(Matoda) 		1109004000NRG24120520230138612 13/05/2023 THAKARDA DAHIBEN NARAYANBHAI 1109004WL002637 THAKARDA DAHIBEN NARAYANBHAI 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222897 Mrs. DAHIBEN NARANBHAI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
703 KHEDBRAHMA GJ-09-004-030-002/7935758
(Matoda) 		1109004000NRG24120520230138613 13/05/2023 MAHESHBHAI 1109004WL002637 MAHESHBHAI 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222610 MAHESHBHAI KANTIBHAI THAKARDA BANK OF BARODA(606985)
704 KHEDBRAHMA GJ-09-004-030-002/7935771
(Matoda) 		1109004000NRG24120520230138615 13/05/2023 PARMAR DULABHAI JIVABHAI 1109004WL002637 PARMAR DULABHAI JIVABHAI 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222722 DHULJIBHAI JIVABHAI BHAMBHI BANK OF BARODA(606985)
705 KHEDBRAHMA GJ-09-004-030-002/7935775
(Matoda) 		1109004000NRG24120520230138617 13/05/2023 NAYNABEN SURESHBHAI PARMAR 1109004WL002637 NAYNABEN SURESHBHAI PARMAR 00114 GSCB0SKB001 1190 1190 Processed 17/05/2023 1638222700 NAYNABEN SURESHBHAI PARMAR BANK OF BARODA(606985)
706 KHEDBRAHMA GJ-09-004-030-002/7935792
(Matoda) 		1109004000NRG24120520230138620 13/05/2023 PANCHL RAMESHBHAI KALABHAI 1109004WL002637 PANCHL RAMESHBHAI KALABHAI 00114 GSCB0SKB001 1180 1180 Processed 17/05/2023 1638222633 Mr. RAMESHABHAI KALABHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
707 KHEDBRAHMA GJ-09-004-030-002/7935812
(Matoda) 		1109004000NRG24120520230138622 13/05/2023 GAMAR RAVAJIBHAI PUJABHAI 1109004WL002637 GAMAR RAVAJIBHAI PUJABHAI 00114 GSCB0SKB001 1167 1167 Processed 17/05/2023 1638222898 Mr. RAVJIBHAI PUNJABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
708 KHEDBRAHMA GJ-09-004-030-002/7935814-B
(Matoda) 		1109004000NRG24120520230138624 13/05/2023 PARMAR DILIPABHAI 1109004WL002637 PARMAR DILIPABHAI 00114 GSCB0SKB001 1167 1167 Processed 17/05/2023 1638222632 MR DILIPKUMAR VINODBHAI PARMAR STATE BANK OF INDIA(508548)
709 KHEDBRAHMA GJ-09-004-030-002/7935818-B
(Matoda) 		1109004000NRG24120520230138626 13/05/2023 THAKARDA KANTIBHAI MOTIBHAI 1109004WL002637 THAKARDA KANTIBHAI MOTIBHAI 00114 GSCB0SKB001 1167 1167 Processed 17/05/2023 1638222591 Mr. KANTIBHAI MOTIBHAI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
710 KHEDBRAHMA GJ-09-004-030-002/7935820-B
(Matoda) 		1109004000NRG24120520230138629 13/05/2023 VANKAR KRISHNABEN 1109004WL002637 VANKAR KRISHNABEN 00114 GSCB0SKB001 1167 1167 Processed 17/05/2023 1638222595 KISHNABEN JAYNTILAL VANKAR BANK OF BARODA(606985)
711 KHEDBRAHMA GJ-09-004-030-002/7935855
(Matoda) 		1109004000NRG24120520230138639 13/05/2023 GAMAR JAGHDISHBHAI PUJABHAI 1109004WL002637 GAMAR JAGHDISHBHAI PUJABHAI 00114 GSCB0SKB001 1167 1167 Processed 17/05/2023 1638222951 Mr. . . JAGDISHBHAI PUNJABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
712 KHEDBRAHMA GJ-09-004-030-002/7935874
(Matoda) 		1109004000NRG24120520230138642 13/05/2023 PRABHUBHAI VASTABHAI BHAMBHI 1109004WL002637 PRABHUBHAI VASTABHAI BHAMBHI 00114 GSCB0SKB001 1167 1167 Processed 17/05/2023 1638222605 Mr. PRABHUDAS VASTABHAI BHABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
713 KHEDBRAHMA GJ-09-004-030-002/7935877
(Matoda) 		1109004000NRG24120520230138643 13/05/2023 ASHABEN BHARATBHAI THAKARDA 1109004WL002637 ASHABEN BHARATBHAI THAKARDA 00114 GSCB0SKB001 1167 1167 Processed 17/05/2023 1638222606 Miss. ASHABEN BHARATBHAI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
714 KHEDBRAHMA GJ-09-004-030-002/7935878
(Matoda) 		1109004000NRG24120520230138644 13/05/2023 Barad Jayeshabhai Hirabhai 1109004WL002637 Barad Jayeshabhai Hirabhai 00114 GSCB0SKB001 1167 1167 Processed 17/05/2023 1638222634 JAYESHBHAI HIRABHAI BARAD BANK OF BARODA(606985)
715 KHEDBRAHMA GJ-09-004-030-002/7935880
(Matoda) 		1109004000NRG24120520230138647 13/05/2023 JAGRUTIBEN PRAKASHBHAI GOR 1109004WL002637 JAGRUTIBEN PRAKASHBHAI GOR 00114 GSCB0SKB001 1167 1167 Processed 17/05/2023 1638222648 Miss. JAGRUTIBEN PARKASHBHAI PANDYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
716 KHEDBRAHMA GJ-09-004-030-002/7935888
(Matoda) 		1109004000NRG24120520230138650 13/05/2023 HIRABEN AMRATBHAI VANKAR 1109004WL002637 HIRABEN AMRATBHAI VANKAR 00114 GSCB0SKB001 1167 1167 Processed 17/05/2023 1638222598 HIRABEN AMRUTBHAI VANKAR BANK OF BARODA(606985)
717 KHEDBRAHMA GJ-09-004-030-002/7935914
(Matoda) 		1109004000NRG24120520230138658 13/05/2023 PARMAR SUREKHABEN PARESHBHAI 1109004WL002637 PARMAR SUREKHABEN PARESHBHAI 00114 GSCB0SKB001 1167 1167 Processed 17/05/2023 1638222733 SUREKHABEN PARESHBHAI PARMAR BANK OF BARODA(606985)
718 KHEDBRAHMA GJ-09-004-030-002/7935936
(Matoda) 		1109004000NRG24120520230138667 13/05/2023 THAKARDA MUKESHBHAI NATVARBHA 1109004WL002637 THAKARDA MUKESHBHAI NATVARBHA 00114 GSCB0SKB001 1167 1167 Processed 17/05/2023 1638222699 MUKESHKUMAR NATUBHAI THAKARDA BANK OF BARODA(606985)
719 KHEDBRAHMA GJ-09-004-032-001/784711
(Nava Mota) 		1109004000NRG24110520230131808 13/05/2023 hasmukhbhai 1109004WL002537 hasmukhbhai 00114 GSCB0SKB001 2124 2124 Processed 17/05/2023 1638222734 Mr. HASMUKHBHAI JAMBUBHA SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
720 KHEDBRAHMA GJ-09-004-045-003/11116327
(Vartol) 		1109004000NRG24120520230138776 13/05/2023 KHARADI REVABHAI DHULABHAI 1109004WL002639 KHARADI REVABHAI DHULABHAI 00114 GSCB0SKB001 1047 1047 Processed 17/05/2023 1638222279 Mrs. HANSIBEN REVABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
721 KHEDBRAHMA GJ-09-011-017-001/9634374
(Gota) 		1109011000NRG24120520230139404 13/05/2023 DEVADA KANUBHAI KADVABHAI 1109011WL002645 DEVADA KANUBHAI KADVABHAI 00114 GSCB0SKB001 2327 2327 Processed 17/05/2023 1638222646 KANUBHAI KADVABHAI DEVDA BANK OF BARODA(606985)
722 KHEDBRAHMA GJ-09-011-017-001/9634420
(Gota) 		1109011000NRG24120520230139409 13/05/2023 KHANT KALABHAI MANABHAI 1109011WL002645 KHANT KALABHAI MANABHAI 00114 GSCB0SKB001 181 181 Processed 17/05/2023 1638222612 Mr. KALABHAI MONABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
723 KHEDBRAHMA GJ-09-011-017-001/96344489
(Gota) 		1109011000NRG24120520230139426 13/05/2023 TARAR DINESHBHAI RAMABHAI 1109011WL002645 TARAR DINESHBHAI RAMABHAI 00114 GSCB0SKB001 2262 2262 Processed 17/05/2023 1638222644 MR DINESHBHAI RAMABHAI TARAR STATE BANK OF INDIA(508548)
724 KHEDBRAHMA GJ-09-011-017-001/96344489
(Gota) 		1109011000NRG24120520230139427 13/05/2023 TARAR HETIBEN DINESHBHAI 1109011WL002645 TARAR HETIBEN DINESHBHAI 00114 GSCB0SKB001 2236 2236 Processed 17/05/2023 1638222615 Mrs. HETIBEN DINESHBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
725 KHEDBRAHMA GJ-09-011-017-001/96344500
(Gota) 		1109011000NRG24120520230139430 13/05/2023 KHANT KIRANBHAI BHIKHABHAI 1109011WL002645 KHANT KIRANBHAI BHIKHABHAI 00114 GSCB0SKB001 2366 2366 Processed 17/05/2023 1638222645 KIRANBHAI BHIKHABHAI KHANT BANK OF BARODA(606985)
726 KHEDBRAHMA GJ-09-011-017-001/96344513
(Gota) 		1109011000NRG24120520230139435 13/05/2023 KHANT BALUBEN MONABHAI 1109011WL002645 KHANT BALUBEN MONABHAI 00114 GSCB0SKB001 2301 2301 Processed 17/05/2023 1638222660 BALUBEN MANABHAI KHANT BANK OF BARODA(606985)
727 KHEDBRAHMA GJ-09-011-017-001/96344555
(Gota) 		1109011000NRG24120520230139454 13/05/2023 KHANT GITABEN SAILESHKUMAR 1109011WL002645 KHANT GITABEN SAILESHKUMAR 00114 GSCB0SKB001 2301 2301 Processed 17/05/2023 1638222663 GITABEN SHAILESHBHAI KHANT BANK OF BARODA(606985)
728 KHEDBRAHMA GJ-09-011-017-001/96344605
(Gota) 		1109011000NRG24120520230139475 13/05/2023 DEVDA KANTIBHAI KADVABHAI 1109011WL002645 DEVDA KANTIBHAI KADVABHAI 00114 GSCB0SKB001 2210 2210 Processed 17/05/2023 1638222693 Mr. KANTIBHAI KADVABHAI DEVADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
729 KHEDBRAHMA GJ-09-011-017-001/96344605
(Gota) 		1109011000NRG24120520230139476 13/05/2023 DEVDA KOKILABEN KANTIBHAI 1109011WL002645 DEVDA KOKILABEN KANTIBHAI 00114 GSCB0SKB001 2210 2210 Processed 17/05/2023 1638222696 Mrs. KOKILABEN KANTIBHAI DEVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
730 KHEDBRAHMA GJ-09-011-017-001/96344628
(Gota) 		1109011000NRG24120520230139486 13/05/2023 khant rajiben vinodbhai 1109011WL002645 khant rajiben vinodbhai 00114 GSCB0SKB001 2197 2197 Processed 17/05/2023 1638222614 Mrs. RAJIBEN VINODKUAMR KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 132320 132320
731 KHEDBRAHMA GJ-09-004-025-005/7965891406
(Khedva) 		1109004000NRG24130520230141374 13/05/2023 DILIPBHAI JAGADISHBHAI TARAL 1109004WL002690 DILIPBHAI JAGADISHBHAI TARAL 00152 HDFC0003000 2577 2577 Processed 17/05/2023 1638222487 DILIPBHAI JAGADISHBHAI TARAL BANK OF BARODA(606985)
SubTotal 2577 2577
732 KHEDBRAHMA GJ-09-004-017-001/7938623
(Galodiya) 		1109004000NRG24120520230132953 13/05/2023 VANKAR LAXMIBEN NARANBHAI 1109004WL002559 VANKAR LAXMIBEN NARANBHAI 00415 SBIN0001255 919 919 Processed 17/05/2023 1638222248 MR NARAYANBHAI MULJIBHAI VANKAR STATE BANK OF INDIA(508548)
733 KHEDBRAHMA GJ-09-004-017-001/7938623
(Galodiya) 		1109004000NRG24120520230132952 13/05/2023 VANKAR NARAYANBHAI MURABHAI 1109004WL002559 VANKAR NARAYANBHAI MURABHAI 00415 SBIN0001255 919 919 Processed 17/05/2023 1638222836 Mr. NARAYANBHAI MULJIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
734 KHEDBRAHMA GJ-09-004-017-001/7939100
(Galodiya) 		1109004000NRG24120520230132994 13/05/2023 MAKWANA RAJENDRAKUMAR RAMJIBHAI 1109004WL002559 MAKWANA RAJENDRAKUMAR RAMJIBHAI 00415 SBIN0001255 780 780 Processed 17/05/2023 1638222252 MR RAJENDRAKUMAR RAMJIBHAI MAKWANA STATE BANK OF INDIA(508548)
735 KHEDBRAHMA GJ-09-004-017-001/7939189
(Galodiya) 		1109004000NRG24120520230133006 13/05/2023 makvana laxmiben babubhai 1109004WL002559 makvana laxmiben babubhai 00415 SBIN0001255 953 953 Processed 17/05/2023 1638222300 MRS LAXMIBEN MAKWANA STATE BANK OF INDIA(508548)
736 KHEDBRAHMA GJ-09-004-017-001/7939198
(Galodiya) 		1109004000NRG24120520230133010 13/05/2023 BAMBHI JINKALBEN VIPULBHAI 1109004WL002559 BAMBHI JINKALBEN VIPULBHAI 00415 SBIN0001255 927 927 Processed 17/05/2023 1638222304 MRS JINKALBEN BHAMBHI STATE BANK OF INDIA(508548)
737 KHEDBRAHMA GJ-09-004-017-001/7939243
(Galodiya) 		1109004000NRG24120520230133028 13/05/2023 VANKAR SUSHILABEN JITENDERBHAI 1109004WL002559 VANKAR SUSHILABEN JITENDERBHAI 00415 SBIN0001255 946 946 Processed 17/05/2023 1638222307 VANKAR SUSHILABEN BANK OF BARODA(606985)
738 KHEDBRAHMA GJ-09-004-017-001/803512
(Galodiya) 		1109004000NRG24120520230133032 13/05/2023 JADAV ASHABEN MANILAL 1109004WL002559 JADAV ASHABEN MANILAL 00415 SBIN0001255 1374 1374 Processed 17/05/2023 1638222810 MISS ASHABEN MANILAL JADAV STATE BANK OF INDIA(508548)
739 KHEDBRAHMA GJ-09-004-017-001/803524
(Galodiya) 		1109004000NRG24120520230133038 13/05/2023 VANKAR SUREKABEN RAMESHBHAI 1109004WL002559 VANKAR SUREKABEN RAMESHBHAI 00415 SBIN0001255 913 913 Processed 17/05/2023 1638222299 MRS SUREKHABEN VANKAR STATE BANK OF INDIA(508548)
740 KHEDBRAHMA GJ-09-004-017-001/803766
(Galodiya) 		1109004000NRG24120520230133074 13/05/2023 CHENVA ASHABEN JIGARBHAI 1109004WL002559 CHENVA ASHABEN JIGARBHAI 00415 SBIN0001255 916 916 Processed 17/05/2023 1638222301 Chenva Ashaben Jigarbhai FINCARE SMALL FINANCE BANK LTD(608304)
741 KHEDBRAHMA GJ-09-004-025-005/7965891385
(Khedva) 		1109004000NRG24130520230141367 13/05/2023 LAVAJIBHAI METABHAITARAL 1109004WL002690 LAVAJIBHAI METABHAITARAL 00415 SBIN0001255 2492 2492 Processed 17/05/2023 1638222253 MR LAVAJIBHAI METABHAI TARAL STATE BANK OF INDIA(508548)
742 KHEDBRAHMA GJ-09-004-028-001/79555950
(Lakshmipura) 		1109004000NRG24120520230133469 13/05/2023 BHANBHI KAMLESHKUMAR GOVABHAI 1109004WL002570 BHANBHI KAMLESHKUMAR GOVABHAI 00415 SBIN0001255 1034 1034 Processed 17/05/2023 1638222244 MR KAMLESHBHAI GOVABHAI BHAMBHI STATE BANK OF INDIA(508548)
743 KHEDBRAHMA GJ-09-004-028-001/79556142
(Lakshmipura) 		1109004000NRG24120520230133511 13/05/2023 BAMBHI RAJENDERKUMAR BABUBHAI 1109004WL002570 BAMBHI RAJENDERKUMAR BABUBHAI 00415 SBIN0001255 1034 1034 Processed 17/05/2023 1638222246 BHAMBHI RAJENDRAKUMAR BABULAL BANK OF BARODA(606985)
744 KHEDBRAHMA GJ-09-004-030-002/7935799
(Matoda) 		1109004000NRG24120520230138621 13/05/2023 BHABHI GIRISHBHAI ISHWARBHAI 1109004WL002637 BHABHI GIRISHBHAI ISHWARBHAI 00415 SBIN0001255 1167 1167 Processed 17/05/2023 1638222249 MR GIRISHKUMAR ISHVARBHAI BHAMBHI STATE BANK OF INDIA(508548)
745 KHEDBRAHMA GJ-09-004-030-002/7935880
(Matoda) 		1109004000NRG24120520230138646 13/05/2023 Garo Prakashabhai Dhayabhai 1109004WL002637 Garo Prakashabhai Dhayabhai 00415 SBIN0001255 1167 1167 Processed 17/05/2023 1638222256 MR PRAKASHKUMAR DAHYABHAI PANDYA STATE BANK OF INDIA(508548)
746 KHEDBRAHMA GJ-09-004-030-002/7935883
(Matoda) 		1109004000NRG24120520230138648 13/05/2023 PANDYA DAHYABHAI MAGANBHAI 1109004WL002637 PANDYA DAHYABHAI MAGANBHAI 00415 SBIN0001255 1167 1167 Processed 17/05/2023 1638222564 DAHYALAL M PANDYA STATE BANK OF INDIA(508548)
747 KHEDBRAHMA GJ-09-004-030-002/7935911
(Matoda) 		1109004000NRG24120520230138655 13/05/2023 PANDAYA JAGDISHBHAI JIVABHAI 1109004WL002637 PANDAYA JAGDISHBHAI JIVABHAI 00415 SBIN0001255 1167 1167 Processed 17/05/2023 1638222565 MR JAGDISHKUMAR JIVABHAI PANDYA STATE BANK OF INDIA(508548)
748 KHEDBRAHMA GJ-09-004-030-002/7935912
(Matoda) 		1109004000NRG24120520230138657 13/05/2023 PANDIYA ARUNABEN NARESHBHAI 1109004WL002637 PANDIYA ARUNABEN NARESHBHAI 00415 SBIN0001255 1167 1167 Processed 17/05/2023 1638222243 ARUNABEN NARESHKUMAR GARO BANK OF BARODA(606985)
749 KHEDBRAHMA GJ-09-004-030-002/7935912
(Matoda) 		1109004000NRG24120520230138656 13/05/2023 PANDIYA NARESHBHAI JIVABHAI 1109004WL002637 PANDIYA NARESHBHAI JIVABHAI 00415 SBIN0001255 1167 1167 Processed 17/05/2023 1638222247 MR NARESHKUMAR JIVABHAI PANDYA STATE BANK OF INDIA(508548)
750 KHEDBRAHMA GJ-09-004-032-001/709363593
(Nava Mota) 		1109004000NRG24110520230131765 13/05/2023 GAMAR KAPILABEN ANILBHAI 1109004WL002537 GAMAR KAPILABEN ANILBHAI 00415 SBIN0001255 1903 1903 Processed 17/05/2023 1638222305 KAPILABEN ANILBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
751 KHEDBRAHMA GJ-09-004-032-001/709363730
(Nava Mota) 		1109004000NRG24110520230131794 13/05/2023 TARAL CHETANBHAI KANTIBHAI 1109004WL002537 TARAL CHETANBHAI KANTIBHAI 00415 SBIN0001255 2868 2868 Processed 17/05/2023 1638222250 MR CHETANBHAI KANTIBHAI TARAL STATE BANK OF INDIA(508548)
752 KHEDBRAHMA GJ-09-004-032-001/709363730
(Nava Mota) 		1109004000NRG24110520230131795 13/05/2023 TARAL NARMADABEN CHETAN 1109004WL002537 TARAL NARMADABEN CHETAN 00415 SBIN0001255 2629 2629 Processed 17/05/2023 1638222254 TARAL NARMADABEN CHETANKUMAR INDUSIND BANK(607189)
753 KHEDBRAHMA GJ-09-004-032-002/7093693886
(Nava Mota) 		1109004000NRG24110520230131822 13/05/2023 SUMABEN VIJUBHAI GAMAR 1109004WL002537 SUMABEN VIJUBHAI GAMAR 00415 SBIN0001255 1903 1903 Processed 17/05/2023 1638222306 MRS SUMABEN VIJUBHAI GAMAR STATE BANK OF INDIA(508548)
754 KHEDBRAHMA GJ-09-004-045-003/11116404
(Vartol) 		1109004000NRG24120520230138785 13/05/2023 DABHI VINABEN DINESHBHAI 1109004WL002639 DABHI VINABEN DINESHBHAI 00415 SBIN0001255 1031 1031 Processed 17/05/2023 1638222296 VINABEN DINESHBHAI DABHI BANK OF BARODA(606985)
755 KHEDBRAHMA GJ-09-004-045-003/787001
(Vartol) 		1109004000NRG24120520230138789 13/05/2023 TARAL DEVABHAI GALABHAI 1109004WL002639 TARAL DEVABHAI GALABHAI 00415 SBIN0001255 1040 1040 Processed 17/05/2023 1638222257 MR DEVABHAI GALABHAI TARAL STATE BANK OF INDIA(508548)
756 KHEDBRAHMA GJ-09-011-017-001/637118
(Gota) 		1109011000NRG24120520230139395 13/05/2023 PARMAR ARVINDBHAI SHAMALBHAI 1109011WL002645 PARMAR ARVINDBHAI SHAMALBHAI 00415 SBIN0001255 2275 2275 Processed 17/05/2023 1638222811 Mr. . . SHAMALBHAI KHEMABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
757 KHEDBRAHMA GJ-09-011-017-001/637120-A
(Gota) 		1109011000NRG24120520230139396 13/05/2023 MAKVANA SHUSILABEN PRAKASHBHAI 1109011WL002645 MAKVANA SHUSILABEN PRAKASHBHAI 00415 SBIN0001255 2286 2286 Processed 17/05/2023 1638222297 Mrs. SHUSHILABEN PRAKASHBHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
758 KHEDBRAHMA GJ-09-011-017-001/96344470
(Gota) 		1109011000NRG24120520230139421 13/05/2023 PARMAR AMARATBHAI KHEMABHAI 1109011WL002645 PARMAR AMARATBHAI KHEMABHAI 00415 SBIN0001255 2283 2283 Processed 17/05/2023 1638222708 Amrutbhai Khemabhai Parmar FINO PAYMENTS BANK LTD(608001)
759 KHEDBRAHMA GJ-09-011-017-001/96344487
(Gota) 		1109011000NRG24120520230139425 13/05/2023 TARAR LAXMIBEN BECHARBHAI 1109011WL002645 TARAR LAXMIBEN BECHARBHAI 00415 SBIN0001255 2275 2275 Processed 17/05/2023 1638222298 LAXMIBEN BECHARBHAI TARAR BANK OF BARODA(606985)
760 KHEDBRAHMA GJ-09-011-017-001/96344504
(Gota) 		1109011000NRG24120520230139432 13/05/2023 MAKVANA JASIBEN VINODBHAI 1109011WL002645 MAKVANA JASIBEN VINODBHAI 00415 SBIN0001255 2314 2314 Processed 17/05/2023 1638222302 JASHIBEN VINODBHAI MAKVANA BANK OF BARODA(606985)
761 KHEDBRAHMA GJ-09-011-017-001/96344609
(Gota) 		1109011000NRG24120520230139479 13/05/2023 PARMAR KANTIBHAI GANESHBHAI 1109011WL002645 PARMAR KANTIBHAI GANESHBHAI 00415 SBIN0001255 3107 3107 Processed 17/05/2023 1638222251 MR KANTIBHAI GANESHBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 46123 46123
762 KHEDBRAHMA GJ-09-011-017-001/96344562
(Gota) 		1109011000NRG24120520230139457 13/05/2023 RAVAR SONALBEN RAJUBHAI 1109011WL002645 RAVAR SONALBEN RAJUBHAI 00415 SBIN0004866 2268 2268 Processed 17/05/2023 1638222303 MRS SONALBEN RAJUBHAI RAVAL STATE BANK OF INDIA(508548)
SubTotal 2268 2268
763 KHEDBRAHMA GJ-09-004-017-001/803766
(Galodiya) 		1109004000NRG24120520230133072 13/05/2023 CHENVA DAHYABHAI 1109004WL002559 CHENVA DAHYABHAI 00502 BKDN0700000 919 919 Processed 17/05/2023 1638222903 Mr. DAHYABHAI REVABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
764 KHEDBRAHMA GJ-09-004-021-003/7951907
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140805 13/05/2023 RAHULBHAI SHAMALBHAI BUBADIYA 1109004WL002680 RAHULBHAI SHAMALBHAI BUBADIYA 00502 BKDN0700000 1141 1141 Processed 17/05/2023 1638222984 RAHULBHAI SHAMALBHAI BUBADIYA BANK OF BARODA(606985)
765 KHEDBRAHMA GJ-09-004-021-003/97520069
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140810 13/05/2023 BUBADIYA NIRUBEN JASHUBHAI 1109004WL002680 BUBADIYA NIRUBEN JASHUBHAI 00502 BKDN0700000 184 184 Processed 17/05/2023 1638222255 NIRUBEN JASHUBHAI BUBADIYA BANK OF BARODA(606985)
766 KHEDBRAHMA GJ-09-004-021-003/97520071
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140811 13/05/2023 BUBADIYA PINTUBEN RAMESHBHAI 1109004WL002680 BUBADIYA PINTUBEN RAMESHBHAI 00502 BKDN0700000 184 184 Processed 17/05/2023 1638222245 PINTUBEN RAMESHBHAI BUBADIYA BANK OF BARODA(606985)
767 KHEDBRAHMA GJ-09-004-021-005/9751653
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140820 13/05/2023 GAMAR PARESHBHAI VITHALBHAI 1109004WL002680 GAMAR PARESHBHAI VITHALBHAI 00502 BKDN0700000 2164 2164 Processed 17/05/2023 1638222868 PARESHBHAI VITHALBHAI SOLANKI BANK OF BARODA(606985)
768 KHEDBRAHMA GJ-09-004-021-005/9752004
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140852 13/05/2023 GAMAR VINODBHAI BABUBHAI 1109004WL002680 GAMAR VINODBHAI BABUBHAI 00502 BKDN0700000 185 185 Processed 17/05/2023 1638222560 VINODBHAI BABUBHAI SOLANKI BANK OF BARODA(606985)
769 KHEDBRAHMA GJ-09-004-021-005/9752009
(Hingatiya (Khalsa)) 		1109004000NRG24130520230140864 13/05/2023 GAMAR JADHAVBHAI DINESHBHAI 1109004WL002680 GAMAR JADHAVBHAI DINESHBHAI 00502 BKDN0700000 2126 2126 Processed 17/05/2023 1638222561 JADAVBHAI DINESHBHAI GAMAR BANK OF BARODA(606985)
770 KHEDBRAHMA GJ-09-004-025-005/7950843
(Khedva) 		1109004000NRG24130520230141246 13/05/2023 TARALNONABHAI NAJARABHAI 1109004WL002690 TARALNONABHAI NAJARABHAI 00502 BKDN0700000 2601 2601 Processed 17/05/2023 1638222439 TARAL NANABHAI NAJRABHAI BARODA GUJARAT GRAMIN BANK(606995)
771 KHEDBRAHMA GJ-09-004-025-005/7951911703
(Khedva) 		1109004000NRG24130520230140987 13/05/2023 PARGI MANJULABEN AMARATBHA 1109004WL002683 PARGI MANJULABEN AMARATBHA 00502 BKDN0700000 1003 1003 Processed 17/05/2023 1638222293 MANJULABEN AMRUTBHAI PARGHI FINCARE SMALL FINANCE BANK LTD(608304)
772 KHEDBRAHMA GJ-09-004-025-005/7951911938
(Khedva) 		1109004000NRG24130520230140989 13/05/2023 KATERIYA SURTABEN RAMANBHAI 1109004WL002683 KATERIYA SURTABEN RAMANBHAI 00502 BKDN0700000 812 812 Processed 17/05/2023 1638222289 SURATABEN RAMANBHAI KATERIYA BANK OF BARODA(606985)
773 KHEDBRAHMA GJ-09-004-025-005/7953228
(Khedva) 		1109004000NRG24130520230141286 13/05/2023 TARAL UDABHAI VAJABHAI 1109004WL002690 TARAL UDABHAI VAJABHAI 00502 BKDN0700000 2418 2418 Processed 17/05/2023 1638222438 SAVITABEN UDABHAI TARAL FINCARE SMALL FINANCE BANK LTD(608304)
774 KHEDBRAHMA GJ-09-004-025-005/7958191414
(Khedva) 		1109004000NRG24130520230141303 13/05/2023 GAMAR KARMABHAI DALABHAI 1109004WL002690 GAMAR KARMABHAI DALABHAI 00502 BKDN0700000 2636 2636 Processed 17/05/2023 1638222440 Mr. BABUBHAI KARMABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
775 KHEDBRAHMA GJ-09-004-025-005/7960889
(Khedva) 		1109004000NRG24130520230141319 13/05/2023 TARAL JAGABHAI NAJARABHAI 1109004WL002690 TARAL JAGABHAI NAJARABHAI 00502 BKDN0700000 2590 2590 Processed 17/05/2023 1638222998 TARAL JAGABHAI NAJARABHAI BARODA GUJARAT GRAMIN BANK(606995)
776 KHEDBRAHMA GJ-09-004-025-005/7960894
(Khedva) 		1109004000NRG24130520230141329 13/05/2023 TARAL MARUNIBEN RAMESHBHAI 1109004WL002690 TARAL MARUNIBEN RAMESHBHAI 00502 BKDN0700000 2485 2485 Processed 17/05/2023 1638222441 RAMABHAI NAJRABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
777 KHEDBRAHMA GJ-09-004-032-001/709363594
(Nava Mota) 		1109004000NRG24110520230131767 13/05/2023 GAMAR HANSABEN RAMESHBHAI 1109004WL002537 GAMAR HANSABEN RAMESHBHAI 00502 BKDN0700000 1719 1719 Processed 17/05/2023 1638222996 HANSABEN RAMESHBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
778 KHEDBRAHMA GJ-09-004-032-001/709363688
(Nava Mota) 		1109004000NRG24110520230131774 13/05/2023 TARAL KANTIBHAI MENABHAI 1109004WL002537 TARAL KANTIBHAI MENABHAI 00502 BKDN0700000 1903 1903 Processed 17/05/2023 1638222483 KANTIBHAI MENABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
779 KHEDBRAHMA GJ-09-004-032-001/709363693
(Nava Mota) 		1109004000NRG24110520230131777 13/05/2023 NIRUBEN RINKESHBHAI GAMAR 1109004WL002537 NIRUBEN RINKESHBHAI GAMAR 00502 BKDN0700000 1903 1903 Processed 17/05/2023 1638222486 NIRUBEN RIKESHBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
780 KHEDBRAHMA GJ-09-004-032-001/709363720
(Nava Mota) 		1109004000NRG24110520230131786 13/05/2023 GAMAR HATABHAI LUMBABHAI 1109004WL002537 GAMAR HATABHAI LUMBABHAI 00502 BKDN0700000 1903 1903 Processed 17/05/2023 1638222785 GAMAR HATABHAI LUMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
781 KHEDBRAHMA GJ-09-004-032-001/709363726
(Nava Mota) 		1109004000NRG24110520230131792 13/05/2023 CHANNDRIKABEN 1109004WL002537 CHANNDRIKABEN 00502 BKDN0700000 1903 1903 Processed 17/05/2023 1638222485 CHANDRIBEN MUKESHBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
782 KHEDBRAHMA GJ-09-004-032-001/709363735
(Nava Mota) 		1109004000NRG24110520230131800 13/05/2023 MEVABEN NARESHBHAI GAMAR 1109004WL002537 MEVABEN NARESHBHAI GAMAR 00502 BKDN0700000 2124 2124 Processed 17/05/2023 1638222812 MEVABEN NARESHBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
783 KHEDBRAHMA GJ-09-004-045-003/11116331
(Vartol) 		1109004000NRG24120520230138778 13/05/2023 KHARADI SARDARBHAI BABAUBHAI 1109004WL002639 KHARADI SARDARBHAI BABAUBHAI 00502 BKDN0700000 1048 1048 Processed 17/05/2023 1638222726 Mr. SARDARBHAI BABUBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
784 KHEDBRAHMA GJ-09-004-045-003/11116399
(Vartol) 		1109004000NRG24120520230138780 13/05/2023 KHARADI JITENDRABHAI SARDARBHAI 1109004WL002639 KHARADI JITENDRABHAI SARDARBHAI 00502 BKDN0700000 1031 1031 Processed 17/05/2023 1638222729 KHARADI JITENDRABHAI SADABHAI BARODA GUJARAT GRAMIN BANK(606995)
785 KHEDBRAHMA GJ-09-004-045-003/11116404
(Vartol) 		1109004000NRG24120520230138784 13/05/2023 DABHI SHARDABEN MANUBHAI 1109004WL002639 DABHI SHARDABEN MANUBHAI 00502 BKDN0700000 1031 1031 Processed 17/05/2023 1638222727 DABHI SHARDABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
786 KHEDBRAHMA GJ-09-004-045-003/11116409
(Vartol) 		1109004000NRG24120520230138787 13/05/2023 KHARADI FALJIBHAI NANABHAI 1109004WL002639 KHARADI FALJIBHAI NANABHAI 00502 BKDN0700000 1031 1031 Processed 17/05/2023 1638222728 KHARADI FALJIBHAI NANAJI BARODA GUJARAT GRAMIN BANK(606995)
787 KHEDBRAHMA GJ-09-011-017-001/96344556
(Gota) 		1109011000NRG24120520230139455 13/05/2023 KHANT SANGITABEN RAJUBHAI 1109011WL002645 KHANT SANGITABEN RAJUBHAI 00502 BKDN0700000 2301 2301 Processed 17/05/2023 1638222294 KHANT SANGITABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 39345 39345
788 KHEDBRAHMA GJ-09-011-017-001/96344571
(Gota) 		1109011000NRG24120520230139462 13/05/2023 PARMAR KIRANBHAI JYOTINDRABHAI 1109011WL002645 PARMAR KIRANBHAI JYOTINDRABHAI 00691 IPOS0000001 2275 2275 Processed 17/05/2023 1638222465 Mr. KIRANBHAI JYOTISHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
789 KHEDBRAHMA GJ-09-011-017-001/96344575
(Gota) 		1109011000NRG24120520230139466 13/05/2023 KHANT NIRUBEN HARESHBHAI 1109011WL002645 KHANT NIRUBEN HARESHBHAI 00691 IPOS0000001 2204 2204 Processed 17/05/2023 1638222464 NIRUBEN HARESHKUMAR KHANT BANK OF BARODA(606985)
790 KHEDBRAHMA GJ-09-011-017-001/96344579
(Gota) 		1109011000NRG24120520230139467 13/05/2023 KHANT SUREKHABEN AMRATBHAI 1109011WL002645 KHANT SUREKHABEN AMRATBHAI 00691 IPOS0000001 2268 2268 Processed 17/05/2023 1638222466 SUREKHABEN AMRATBHAI KHANT BANK OF BARODA(606985)
791 KHEDBRAHMA GJ-09-011-017-001/96344580
(Gota) 		1109011000NRG24120520230139468 13/05/2023 THAKRDA PAYALBEN LALABHAI 1109011WL002645 THAKRDA PAYALBEN LALABHAI 00691 IPOS0000001 2275 2275 Processed 17/05/2023 1638222468 PAYALBEN ATULKUMAR KHANT BANK OF BARODA(606985)
792 KHEDBRAHMA GJ-09-011-017-001/96344582
(Gota) 		1109011000NRG24120520230139469 13/05/2023 MAKVANA KIRANBHAI KANUBHAI 1109011WL002645 MAKVANA KIRANBHAI KANUBHAI 00691 IPOS0000001 2275 2275 Processed 17/05/2023 1638222467 KIRANBHAI KANUBHAI MAKWANA BANK OF BARODA(606985)
793 KHEDBRAHMA GJ-09-011-017-001/96344582
(Gota) 		1109011000NRG24120520230139470 13/05/2023 MAKVANA PUNAMBEN KIRANBHAI 1109011WL002645 MAKVANA PUNAMBEN KIRANBHAI 00691 IPOS0000001 2262 2262 Processed 17/05/2023 1638222463 PUNAMBEN KIRANBHAI MAKVANA BANK OF BARODA(606985)
794 KHEDBRAHMA GJ-09-011-017-001/96344596
(Gota) 		1109011000NRG24120520230139471 13/05/2023 KHANT JYOTSNABEN ALPESHBHAI 1109011WL002645 KHANT JYOTSNABEN ALPESHBHAI 00691 IPOS0000001 2243 2243 Processed 17/05/2023 1638222469 Mrs. JYOTSANABEN ALPESHBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
795 KHEDBRAHMA GJ-09-011-017-001/96344603
(Gota) 		1109011000NRG24120520230139474 13/05/2023 SAMEJA INDIRMAN FAKIRMAHMAD 1109011WL002645 SAMEJA INDIRMAN FAKIRMAHMAD 00691 IPOS0000001 2223 2223 Processed 17/05/2023 1638222495 MR INDRAMAN FAKIR MUSALMAN SAMEJA STATE BANK OF INDIA(508548)
796 KHEDBRAHMA GJ-09-011-017-001/96344608
(Gota) 		1109011000NRG24120520230139478 13/05/2023 MAKVANA PARKASHBHAI CHANDUBHAI 1109011WL002645 MAKVANA PARKASHBHAI CHANDUBHAI 00691 IPOS0000001 2024 2024 Processed 17/05/2023 1638222496 MRS SHUSHILABEN PRAKASHBHAI MAKVANA STATE BANK OF INDIA(508548)
797 KHEDBRAHMA GJ-09-011-017-001/96344614
(Gota) 		1109011000NRG24120520230139482 13/05/2023 KHATA CHAYABEN RANJIKUMAR 1109011WL002645 KHATA CHAYABEN RANJIKUMAR 00691 IPOS0000001 2198 2198 Processed 17/05/2023 1638222498 CHAYABEN RANAJITBHAI KHANT BARODA GUJARAT GRAMIN BANK(606995)
798 KHEDBRAHMA GJ-09-011-017-001/96344625
(Gota) 		1109011000NRG24120520230139484 13/05/2023 VARSODA SIMABEN KANUBHAI 1109011WL002645 VARSODA SIMABEN KANUBHAI 00691 IPOS0000001 2197 2197 Processed 17/05/2023 1638222497 VARSODA SIMABEN KANUBHAI JANATA SAHAKARI BANK LTD.(607276)
SubTotal 24444 24444
799 KHEDBRAHMA GJ-09-004-030-002/7935831
(Matoda) 		1109004000NRG24120520230138633 13/05/2023 PARMAR LAXMIBEN MOHANBHAI 1109004WL002637 PARMAR LAXMIBEN MOHANBHAI 383001 1167 1167 Processed 17/05/2023 1638222709 LAXMIBEN MOHANBHAI PARMAR BANK OF BARODA(606985)
SubTotal 1167 1167
Total 1196847 1196847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 38461 1167
2 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 AXIS BANK UTIB0001426 SANAND 812
3 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 Bank of Baroda BARB0DBAGIY AGIYA 148418
4 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 Bank of Baroda BARB0DBDUMT DEMTI 27295
5 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 21278
6 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 Bank of Baroda BARB0DBLBAD LAMBADIYA 34540
7 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 Bank of Baroda BARB0DBLPUR LAXMIPURA 53327
8 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 379909
9 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 166320
10 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 85571
11 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 Bank of India BKID0002404 KHEDBRAHMA 11604
12 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 19529
13 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 132320
14 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 H.D.F.C. Bank HDFC0003000 KHEDBRAHMA 2577
15 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 State Bank of India SBIN0001255 KHEDBRAHMA 46123
16 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 State Bank of India SBIN0004866 VADALI 2268
17 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 39345
18 KHEDBRAHMA GJ1109004_130523APB_FTO_27812 India Post Payments Bank IPOS0000001 HIMATNAGAR 24444

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