Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:35:06 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_140723APB_FTO_92980
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-09-004-005-001/800017
(Chikhala) 		1109004000NRG24140720230495889 14/07/2023 KHANT RAHULBHAI NATHABHAI 1109004WL009639 KHANT RAHULBHAI NATHABHAI 00045 BARB0DBAGIY 1111 1111 Processed 20/07/2023 3602138045 RAHULKUMAR NATHABHAI KHANT BANK OF BARODA(606985)
SubTotal 1111 1111
2 KHEDBRAHMA GJ-09-004-005-001/7939075
(Chikhala) 		1109004000NRG24140720230495590 14/07/2023 KATERIYA DAKSHBEN MAGANBHAI 1109004WL009639 KATERIYA DAKSHBEN MAGANBHAI 00045 BARB0KHEDBR 1107 1107 Processed 20/07/2023 3602138109 DAXABEN MAGANBHAI KATERIYA BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-005-001/7939086
(Chikhala) 		1109004000NRG24140720230495599 14/07/2023 MANUBAHI 1109004WL009639 MANUBAHI 00045 BARB0KHEDBR 1114 1114 Processed 20/07/2023 3602138364 MANUBHAI DHANABHAI MAKWANA BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-005-001/7939092
(Chikhala) 		1109004000NRG24140720230495603 14/07/2023 DABHI SITALBEN SANJAYBHAI 1109004WL009639 DABHI SITALBEN SANJAYBHAI 00045 BARB0KHEDBR 1117 1117 Processed 20/07/2023 3602138133 SHITALBEN SANJAYBHAI DABHI BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-005-001/7939108
(Chikhala) 		1109004000NRG24140720230495617 14/07/2023 PAGI KANUBHAI MANABHAI 1109004WL009639 PAGI KANUBHAI MANABHAI 00045 BARB0KHEDBR 1123 1123 Processed 20/07/2023 3602138132 Mr. KANUBHAI MANABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 KHEDBRAHMA GJ-09-004-005-001/7939108
(Chikhala) 		1109004000NRG24140720230495618 14/07/2023 PAGI PUSPABEN KANUBHAI 1109004WL009639 PAGI PUSPABEN KANUBHAI 00045 BARB0KHEDBR 1123 1123 Processed 20/07/2023 3602138129 Mr. KANUBHAI MANABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
7 KHEDBRAHMA GJ-09-004-005-001/7939131
(Chikhala) 		1109004000NRG24140720230495623 14/07/2023 PAGI MUKESHBHAI MANABHAI 1109004WL009639 PAGI MUKESHBHAI MANABHAI 00045 BARB0KHEDBR 1434 1434 Processed 20/07/2023 3602138130 MUKESHBHAI MANABHAI PAGI BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-005-001/7939131
(Chikhala) 		1109004000NRG24140720230495624 14/07/2023 PAGI SAVITABEN MUKESHBHAI 1109004WL009639 PAGI SAVITABEN MUKESHBHAI 00045 BARB0KHEDBR 1122 1122 Processed 20/07/2023 3602138131 Savitaben Mukeshbhai Pagi BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-005-001/7939136
(Chikhala) 		1109004000NRG24140720230495634 14/07/2023 PARSHANTBAHI 1109004WL009639 PARSHANTBAHI 00045 BARB0KHEDBR 1122 1122 Processed 20/07/2023 3602138366 PARSOTAMBHAI DHULABHAI MALI BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-005-001/7939141
(Chikhala) 		1109004000NRG24140720230495637 14/07/2023 Miteshkumar Jamabhai Dabhi 1109004WL009639 Miteshkumar Jamabhai Dabhi 00045 BARB0KHEDBR 1122 1122 Processed 20/07/2023 3602138376 MITESHKUMAR JAMABHAI DABHI BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-005-001/7939220
(Chikhala) 		1109004000NRG24140720230495669 14/07/2023 naniben natvarbhai 1109004WL009639 naniben natvarbhai 00045 BARB0KHEDBR 1120 1120 Processed 20/07/2023 3602137947 NANIBEN NATVARBHAI DABHI BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-005-001/7939229
(Chikhala) 		1109004000NRG24140720230495677 14/07/2023 DABHI PAYALBEN NARSHINBHAI 1109004WL009639 DABHI PAYALBEN NARSHINBHAI 00045 BARB0KHEDBR 1108 1108 Processed 20/07/2023 3602138037 PAYALBEN NARSINHBHAI DABHI BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-005-001/7939291
(Chikhala) 		1109004000NRG24140720230495690 14/07/2023 KATERIYA NARESHBHAI MANABHAI 1109004WL009639 KATERIYA NARESHBHAI MANABHAI 00045 BARB0KHEDBR 1119 1119 Processed 20/07/2023 3602138029 NARESHBHAI MANABHAI KATERIYA BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-005-001/7939306
(Chikhala) 		1109004000NRG24140720230495703 14/07/2023 MIRABEN 1109004WL009639 MIRABEN 00045 BARB0KHEDBR 1126 1126 Processed 20/07/2023 3602138108 MIRABEN NAGJIBHAI KATERIYA BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-005-001/7939307
(Chikhala) 		1109004000NRG24140720230495705 14/07/2023 KATERIYA KALPESHBHAI HOMIBHAI 1109004WL009639 KATERIYA KALPESHBHAI HOMIBHAI 00045 BARB0KHEDBR 1126 1126 Processed 20/07/2023 3602138032 KALPESHKUMAR HOMI KATERIYA BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-005-001/7939317
(Chikhala) 		1109004000NRG24140720230495714 14/07/2023 Nakulkumar Balvantbhai Dayani 1109004WL009639 Nakulkumar Balvantbhai Dayani 00045 BARB0KHEDBR 1434 1434 Processed 20/07/2023 3602138371 Mr. NAKULKUMAR BALVANTBHAI DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
17 KHEDBRAHMA GJ-09-004-005-001/7939319
(Chikhala) 		1109004000NRG24140720230495720 14/07/2023 ALPESHBHAI RAMESH 1109004WL009639 ALPESHBHAI RAMESH 00045 BARB0KHEDBR 1126 1126 Processed 20/07/2023 3602138067 Alpeshkumar Rameshbhai Dayani BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-005-001/7939319
(Chikhala) 		1109004000NRG24140720230495719 14/07/2023 DAYANI ARJUNBHAI RAMESHBHAI 1109004WL009639 DAYANI ARJUNBHAI RAMESHBHAI 00045 BARB0KHEDBR 1126 1126 Processed 20/07/2023 3602138027 MR ARJUNBHAI RAMESHBHAI DAYANI STATE BANK OF INDIA(508548)
19 KHEDBRAHMA GJ-09-004-005-001/7939319
(Chikhala) 		1109004000NRG24140720230495721 14/07/2023 DAYANI MANISHABEN ALPESHBHAI 1109004WL009639 DAYANI MANISHABEN ALPESHBHAI 00045 BARB0KHEDBR 1126 1126 Processed 20/07/2023 3602138110 MANISHABEN ALPESHBHAI DAYANI BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-005-001/7939319
(Chikhala) 		1109004000NRG24140720230495717 14/07/2023 DAYANI RAMESHBHAI CHAMPABHAI 1109004WL009639 DAYANI RAMESHBHAI CHAMPABHAI 00045 BARB0KHEDBR 1126 1126 Processed 20/07/2023 3602138026 Rameshbhai Champabhai Dayani BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-005-001/7939378
(Chikhala) 		1109004000NRG24140720230495771 14/07/2023 DABHI BHUMIBEN JAGDISHBHAI 1109004WL009639 DABHI BHUMIBEN JAGDISHBHAI 00045 BARB0KHEDBR 1114 1114 Processed 20/07/2023 3602138036 BHUMIBEN JAGDISHBHAI DABHI BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-005-001/7939427
(Chikhala) 		1109004000NRG24140720230495818 14/07/2023 KATERIYA KIRANBHAI JYANTIBHAI 1109004WL009639 KATERIYA KIRANBHAI JYANTIBHAI 00045 BARB0KHEDBR 1125 1125 Processed 20/07/2023 3602138030 KIRANBHAI JAYANTIBHAI KATERIYA BANK OF INDIA(508505)
23 KHEDBRAHMA GJ-09-004-005-001/7939428
(Chikhala) 		1109004000NRG24140720230495819 14/07/2023 DAYANI KACHARBHAI HIRABHAI 1109004WL009639 DAYANI KACHARBHAI HIRABHAI 00045 BARB0KHEDBR 1125 1125 Processed 20/07/2023 3602138367 KACHRABHAI HIRABHAI DAYANI BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-005-001/7939428
(Chikhala) 		1109004000NRG24140720230495820 14/07/2023 DAYANI PINTUBEN KACHARBHAI 1109004WL009639 DAYANI PINTUBEN KACHARBHAI 00045 BARB0KHEDBR 1125 1125 Processed 20/07/2023 3602138368 PINTUBEN KACHRABHAI DAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KHEDBRAHMA GJ-09-004-005-001/7939431
(Chikhala) 		1109004000NRG24140720230495823 14/07/2023 DAYANI PANKAJKUMAR KANUBHAI 1109004WL009639 DAYANI PANKAJKUMAR KANUBHAI 00045 BARB0KHEDBR 1112 1112 Processed 20/07/2023 3602138061 Pankajkumar Kanubhai Dayani BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-005-001/7939450
(Chikhala) 		1109004000NRG24140720230495833 14/07/2023 DABHI JAGDISHBHAI LILABHAI 1109004WL009639 DABHI JAGDISHBHAI LILABHAI 00045 BARB0KHEDBR 1120 1120 Processed 20/07/2023 3602137949 JAGADISHKUMAR LILABHAI DABHI BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-005-001/7939452
(Chikhala) 		1109004000NRG24140720230495836 14/07/2023 DABHI NILAMBEN HARESHBHAI 1109004WL009639 DABHI NILAMBEN HARESHBHAI 00045 BARB0KHEDBR 1120 1120 Processed 20/07/2023 3602138038 DABHI NILAMBEN HARESHBHAI BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-005-001/7939457
(Chikhala) 		1109004000NRG24140720230495837 14/07/2023 DABHI RANJITBHAI BHARATBHAI 1109004WL009639 DABHI RANJITBHAI BHARATBHAI 00045 BARB0KHEDBR 1120 1120 Processed 20/07/2023 3602137950 RANJITKUMAR BHARATBHAI DABHI BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-005-001/7939467
(Chikhala) 		1109004000NRG24140720230495851 14/07/2023 DABHI KAILASHBEN RAMESHBHAI 1109004WL009639 DABHI KAILASHBEN RAMESHBHAI 00045 BARB0KHEDBR 1115 1115 Processed 20/07/2023 3602138063 Kailashben Rameshbhai Dabhi BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-005-001/7939470
(Chikhala) 		1109004000NRG24140720230495854 14/07/2023 MAKVANA VITHALBHAI TALKABHAI 1109004WL009639 MAKVANA VITHALBHAI TALKABHAI 00045 BARB0KHEDBR 1197 1197 Processed 20/07/2023 3602138369 VITTHALBHAI TALKABHAI MAKVANA BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-005-001/797268
(Chikhala) 		1109004000NRG24140720230495862 14/07/2023 Amitbhai Rohitbhai Dabhi 1109004WL009639 Amitbhai Rohitbhai Dabhi 00045 BARB0KHEDBR 1197 1197 Processed 20/07/2023 3602138377 AMITKUMAR ROHITBHAI DABHI BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-005-001/797327
(Chikhala) 		1109004000NRG24140720230495864 14/07/2023 PRIYANKABEN RASIKBHAI 1109004WL009639 PRIYANKABEN RASIKBHAI 00045 BARB0KHEDBR 1126 1126 Processed 20/07/2023 3602138058 PRIYANKABENRASHIKABHAI DAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KHEDBRAHMA GJ-09-004-005-001/797391
(Chikhala) 		1109004000NRG24140720230495869 14/07/2023 SUMTIRABEN 1109004WL009639 SUMTIRABEN 00045 BARB0KHEDBR 1126 1126 Processed 20/07/2023 3602138028 Sumitraben Govindbhai Dayani FINCARE SMALL FINANCE BANK LTD(608304)
34 KHEDBRAHMA GJ-09-004-005-001/797425
(Chikhala) 		1109004000NRG24140720230495875 14/07/2023 BASIBEN 1109004WL009639 BASIBEN 00045 BARB0KHEDBR 1102 1102 Processed 20/07/2023 3602138375 Mrs. BACHIBEN HASMUKHBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
35 KHEDBRAHMA GJ-09-004-005-001/800015
(Chikhala) 		1109004000NRG24140720230495887 14/07/2023 ODIYA NIRUBEN VIPULBHAI 1109004WL009639 ODIYA NIRUBEN VIPULBHAI 00045 BARB0KHEDBR 1111 1111 Processed 20/07/2023 3602138064 Niruben Vipulabhai Odiya BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-005-001/800020
(Chikhala) 		1109004000NRG24140720230495891 14/07/2023 PARMAR VINTABEN PRABHUBHAI 1109004WL009639 PARMAR VINTABEN PRABHUBHAI 00045 BARB0KHEDBR 1111 1111 Processed 20/07/2023 3602138365 MRS VINTABEN PRABHUBHAI PARMAR STATE BANK OF INDIA(508548)
37 KHEDBRAHMA GJ-09-004-005-001/800046
(Chikhala) 		1109004000NRG24140720230495911 14/07/2023 FATLI 1109004WL009639 FATLI 00045 BARB0KHEDBR 1123 1123 Processed 20/07/2023 3602137948 DABHI FATALIBEN BHARATBHAI JANATA SAHAKARI BANK LTD.(607276)
38 KHEDBRAHMA GJ-09-004-005-001/800056
(Chikhala) 		1109004000NRG24140720230495928 14/07/2023 DAYANI AMISHBEN RAGHUBHAI 1109004WL009639 DAYANI AMISHBEN RAGHUBHAI 00045 BARB0KHEDBR 1126 1126 Processed 20/07/2023 3602138374 MISS AMISHABEN RAGHUBHAI DAYANI STATE BANK OF INDIA(508548)
39 KHEDBRAHMA GJ-09-004-005-001/800058
(Chikhala) 		1109004000NRG24140720230495929 14/07/2023 DAYANI BHAVANABEN RAKESHBHAI 1109004WL009639 DAYANI BHAVANABEN RAKESHBHAI 00045 BARB0KHEDBR 1126 1126 Processed 20/07/2023 3602137952 MRS BHAVANABEN RAKESHBHAI DAYANI STATE BANK OF INDIA(508548)
40 KHEDBRAHMA GJ-09-004-005-001/800060
(Chikhala) 		1109004000NRG24140720230495930 14/07/2023 DAYANI AMARAT 1109004WL009639 DAYANI AMARAT 00045 BARB0KHEDBR 1126 1126 Processed 20/07/2023 3602138060 Amratbhai Champabhai Dayani BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-005-001/800060
(Chikhala) 		1109004000NRG24140720230495932 14/07/2023 DAYANI SHAMALBHAI AMRATBHAI 1109004WL009639 DAYANI SHAMALBHAI AMRATBHAI 00045 BARB0KHEDBR 1126 1126 Processed 20/07/2023 3602138065 Shamlabhai Amaratbhai Dayani BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-005-001/800066
(Chikhala) 		1109004000NRG24140720230495945 14/07/2023 Hiralben Sureshbhai Dayani 1109004WL009639 Hiralben Sureshbhai Dayani 00045 BARB0KHEDBR 1189 1189 Processed 20/07/2023 3602138039 HIRALBEN SURESHBHAI DAYANI BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-005-001/800066
(Chikhala) 		1109004000NRG24140720230495946 14/07/2023 Sureshkumar Kalabhai Dayani 1109004WL009639 Sureshkumar Kalabhai Dayani 00045 BARB0KHEDBR 1189 1189 Processed 20/07/2023 3602138033 SURESHKUMAR KALABHAI DAYANI BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-005-001/800069
(Chikhala) 		1109004000NRG24140720230495950 14/07/2023 DABHI VINABEN BABUBHAI 1109004WL009639 DABHI VINABEN BABUBHAI 00045 BARB0KHEDBR 1197 1197 Processed 20/07/2023 3602138201 MISS VINABEN BABUBHAI DABHI STATE BANK OF INDIA(508548)
45 KHEDBRAHMA GJ-09-004-005-001/800069
(Chikhala) 		1109004000NRG24140720230495951 14/07/2023 jarnaben babubhai dabhi 1109004WL009639 jarnaben babubhai dabhi 00045 BARB0KHEDBR 1197 1197 Processed 20/07/2023 3602138034 ZARNABEN BABUBHAI DABHI BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-005-001/800074
(Chikhala) 		1109004000NRG24140720230495955 14/07/2023 DABHI MIRABEN BASUBHAI 1109004WL009639 DABHI MIRABEN BASUBHAI 00045 BARB0KHEDBR 1126 1126 Processed 20/07/2023 3602137951 Miraben Bachubhai Dabhi BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-005-001/800074
(Chikhala) 		1109004000NRG24140720230495956 14/07/2023 Satishbhai Bachubhai Dabhi 1109004WL009639 Satishbhai Bachubhai Dabhi 00045 BARB0KHEDBR 1126 1126 Processed 20/07/2023 3602138096 MR SHTISHBHAI BACHUBHAI DABHI STATE BANK OF INDIA(508548)
48 KHEDBRAHMA GJ-09-004-005-001/800083
(Chikhala) 		1109004000NRG24140720230495966 14/07/2023 Nishaben Rakeshbhai Dayani 1109004WL009639 Nishaben Rakeshbhai Dayani 00045 BARB0KHEDBR 1197 1197 Processed 20/07/2023 3602138040 NISHABEN RAKESHBHAI DAYANI BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-005-001/800090
(Chikhala) 		1109004000NRG24140720230495972 14/07/2023 HIMA 1109004WL009639 HIMA 00045 BARB0KHEDBR 1132 1132 Processed 20/07/2023 3602138373 HEMABEN PASHABHAI MAKVANA BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-005-001/800094
(Chikhala) 		1109004000NRG24140720230495977 14/07/2023 KATERIYA RAMILABEN SAVJIBHAI 1109004WL009639 KATERIYA RAMILABEN SAVJIBHAI 00045 BARB0KHEDBR 1132 1132 Processed 20/07/2023 3602138041 RAMILABEN SAVAJIBHAI KATERIYA BANK OF BARODA(606985)
51 KHEDBRAHMA GJ-09-004-005-001/800110
(Chikhala) 		1109004000NRG24140720230495988 14/07/2023 MALI GOVABHAI BABUBHAI 1109004WL009639 MALI GOVABHAI BABUBHAI 00045 BARB0KHEDBR 1197 1197 Processed 20/07/2023 3602138099 GOVABHAI BABUBHAI MALI BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-005-001/800113
(Chikhala) 		1109004000NRG24140720230495992 14/07/2023 MALI HIRALBEN NATVARBHAI 1109004WL009639 MALI HIRALBEN NATVARBHAI 00045 BARB0KHEDBR 1189 1189 Processed 20/07/2023 3602138372 HIRALBEN NATVARBHAI MALI BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-005-001/800113
(Chikhala) 		1109004000NRG24140720230495993 14/07/2023 Mukeshbhai Natvarbhai Mali 1109004WL009639 Mukeshbhai Natvarbhai Mali 00045 BARB0KHEDBR 1189 1189 Processed 20/07/2023 3602138035 MUKESHBHAI NATAVARBHAI MALI BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-005-001/800114
(Chikhala) 		1109004000NRG24140720230495994 14/07/2023 DABHI RAMANBHAI 1109004WL009639 DABHI RAMANBHAI 00045 BARB0KHEDBR 1197 1197 Processed 20/07/2023 3602138031 RAMANBHAI DHULABHAI DABHI STATE BANK OF INDIA(508548)
55 KHEDBRAHMA GJ-09-004-005-001/800118
(Chikhala) 		1109004000NRG24140720230496000 14/07/2023 DABHI ALAKHABHAI 1109004WL009639 DABHI ALAKHABHAI 00045 BARB0KHEDBR 1107 1107 Processed 20/07/2023 3602138370 Mrs. KANTABEN ALKHABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 KHEDBRAHMA GJ-09-004-005-001/800119
(Chikhala) 		1109004000NRG24140720230496004 14/07/2023 DABHI HIMATBHAI AMRUTBHAI 1109004WL009639 DABHI HIMATBHAI AMRUTBHAI 00045 BARB0KHEDBR 1197 1197 Processed 20/07/2023 3602138122 HIMMTKUMAR AMRUTBHAI DABHI BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-005-001/800132
(Chikhala) 		1109004000NRG24140720230496017 14/07/2023 PAGI CHAPMIBEN JAGABHAI 1109004WL009639 PAGI CHAPMIBEN JAGABHAI 00045 BARB0KHEDBR 1060 1060 Processed 20/07/2023 3602138121 Champaben Jagabhai Pagi BANK OF BARODA(606985)
58 KHEDBRAHMA GJ-09-004-005-001/800134
(Chikhala) 		1109004000NRG24140720230496019 14/07/2023 surekhaben dineshbhai 1109004WL009639 surekhaben dineshbhai 00045 BARB0KHEDBR 1060 1060 Processed 20/07/2023 3602138123 SUREKHABEN DINESHBHAI ODIYA FINCARE SMALL FINANCE BANK LTD(608304)
59 KHEDBRAHMA GJ-09-004-005-001/801284
(Chikhala) 		1109004000NRG24140720230496025 14/07/2023 KATERIYA SHAMALBHAI RAMANBHAI 1109004WL009639 KATERIYA SHAMALBHAI RAMANBHAI 00045 BARB0KHEDBR 1060 1060 Processed 20/07/2023 3602138101 SHAMALBHAI RAMANBHAI KATERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHEDBRAHMA GJ-09-004-005-001/801284
(Chikhala) 		1109004000NRG24140720230496028 14/07/2023 Manshiben Laljibhai Kateriya 1109004WL009639 Manshiben Laljibhai Kateriya 00045 BARB0KHEDBR 1024 1024 Processed 20/07/2023 3602138111 MANSHIBEN LALJIBHAI KATERIYA BANK OF BARODA(606985)
61 KHEDBRAHMA GJ-09-004-005-001/81560
(Chikhala) 		1109004000NRG24140720230496031 14/07/2023 DAYANI MADHUBEN JANAKKUMAR 1109004WL009639 DAYANI MADHUBEN JANAKKUMAR 00045 BARB0KHEDBR 1434 1434 Processed 20/07/2023 3602138363 MADHUBEN JANAKKUMAR DAYANI BANK OF BARODA(606985)
SubTotal 68793 68793
62 KHEDBRAHMA GJ-09-004-005-001/7939317
(Chikhala) 		1109004000NRG24140720230495713 14/07/2023 DAYANI BALVANTBHAI ISVARBHAI 1109004WL009639 DAYANI BALVANTBHAI ISVARBHAI 00045 BARB0VADALI 1434 1434 Processed 20/07/2023 3602138059 Balvantbhai Ishvarbhai Dayani BANK OF BARODA(606985)
63 KHEDBRAHMA GJ-09-004-005-001/7939319
(Chikhala) 		1109004000NRG24140720230495718 14/07/2023 MALKIBEN 1109004WL009639 MALKIBEN 00045 BARB0VADALI 1126 1126 Processed 20/07/2023 3602138066 Mankaben Rameshbhai Dayani BANK OF BARODA(606985)
64 KHEDBRAHMA GJ-09-004-005-001/7939467
(Chikhala) 		1109004000NRG24140720230495850 14/07/2023 DABHI RAMESHBHAI KANTIBHAI 1109004WL009639 DABHI RAMESHBHAI KANTIBHAI 00045 BARB0VADALI 1115 1115 Processed 20/07/2023 3602138062 Mr. RAMESHBHAI KANTIBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 3675 3675
65 KHEDBRAHMA GJ-09-004-005-001/7939092
(Chikhala) 		1109004000NRG24140720230495604 14/07/2023 DABHI PARULBEN SANJAYBHAI 1109004WL009639 DABHI PARULBEN SANJAYBHAI 00048 BKID0002404 1117 1117 Processed 20/07/2023 3602138015 PARULBEN SANJAYBHAI DABHI BANK OF INDIA(508505)
66 KHEDBRAHMA GJ-09-004-005-001/7939128
(Chikhala) 		1109004000NRG24140720230495622 14/07/2023 daxaben rasikbhai 1109004WL009639 daxaben rasikbhai 00048 BKID0002404 1122 1122 Processed 20/07/2023 3602137991 MR RASIKBHAI RAICHANDBHAI DAYANI STATE BANK OF INDIA(508548)
67 KHEDBRAHMA GJ-09-004-005-001/7939131
(Chikhala) 		1109004000NRG24140720230495625 14/07/2023 PAGI RONAKBHAI MUKESHBHAI 1109004WL009639 PAGI RONAKBHAI MUKESHBHAI 00048 BKID0002404 1434 1434 Processed 20/07/2023 3602138076 RONAKKUMAR MUKESHBHAI PAGI BANK OF INDIA(508505)
68 KHEDBRAHMA GJ-09-004-005-001/7939166
(Chikhala) 		1109004000NRG24140720230495653 14/07/2023 JASHIBEN 1109004WL009639 JASHIBEN 00048 BKID0002404 1102 1102 Processed 20/07/2023 3602137995 DAYANI JASHIBEN JAYANTIBHAI JANATA SAHAKARI BANK LTD.(607276)
69 KHEDBRAHMA GJ-09-004-005-001/7939295
(Chikhala) 		1109004000NRG24140720230495694 14/07/2023 KHANT PINKAL SURESHBHAI 1109004WL009639 KHANT PINKAL SURESHBHAI 00048 BKID0002404 1119 1119 Processed 20/07/2023 3602138077 PINKALBEN SURESHBHAI KHANT BANK OF BARODA(606985)
70 KHEDBRAHMA GJ-09-004-005-001/7939313
(Chikhala) 		1109004000NRG24140720230495710 14/07/2023 HARDIKBHAI BABUBHAI 1109004WL009639 HARDIKBHAI BABUBHAI 00048 BKID0002404 1434 1434 Processed 20/07/2023 3602138020 HARDIKKUMAR BABUBHAI DAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
71 KHEDBRAHMA GJ-09-004-005-001/7939318
(Chikhala) 		1109004000NRG24140720230495716 14/07/2023 Tvinkalben Vipulbhai Dayani 1109004WL009639 Tvinkalben Vipulbhai Dayani 00048 BKID0002404 1434 1434 Processed 20/07/2023 3602138081 TVINKALBEN VIPULBHAI DAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
72 KHEDBRAHMA GJ-09-004-005-001/7939331
(Chikhala) 		1109004000NRG24140720230495724 14/07/2023 DABHI VAJIBEN SHAILESHBHAI 1109004WL009639 DABHI VAJIBEN SHAILESHBHAI 00048 BKID0002404 1126 1126 Processed 20/07/2023 3602137997 VAJIBEN SHAILESHBHAI DABHI BANK OF INDIA(508505)
73 KHEDBRAHMA GJ-09-004-005-001/7939357
(Chikhala) 		1109004000NRG24140720230495741 14/07/2023 BINIBHAI 1109004WL009639 BINIBHAI 00048 BKID0002404 1113 1113 Processed 20/07/2023 3602137987 BINITKUMAR SHANTILAL MAKWANA BANK OF INDIA(508505)
74 KHEDBRAHMA GJ-09-004-005-001/7939361
(Chikhala) 		1109004000NRG24140720230495746 14/07/2023 CHAYA 1109004WL009639 CHAYA 00048 BKID0002404 1113 1113 Processed 20/07/2023 3602137992 CHHAYABEN NANJIBHAI DABHI BANK OF INDIA(508505)
75 KHEDBRAHMA GJ-09-004-005-001/7939368
(Chikhala) 		1109004000NRG24140720230495758 14/07/2023 ROMI 1109004WL009639 ROMI 00048 BKID0002404 1434 1434 Processed 20/07/2023 3602138010 RAMILABEN BABUBHAI DAYANI BANK OF INDIA(508505)
76 KHEDBRAHMA GJ-09-004-005-001/7939374
(Chikhala) 		1109004000NRG24140720230495760 14/07/2023 DABHI JEVARBEN MAGANBHAI 1109004WL009639 DABHI JEVARBEN MAGANBHAI 00048 BKID0002404 1123 1123 Processed 20/07/2023 3602138018 ZAVERBEN MAGANBHAI DABHI BANK OF INDIA(508505)
77 KHEDBRAHMA GJ-09-004-005-001/7939374
(Chikhala) 		1109004000NRG24140720230495762 14/07/2023 SHANTABEN PARESHBHAI 1109004WL009639 SHANTABEN PARESHBHAI 00048 BKID0002404 1123 1123 Processed 20/07/2023 3602138019 ShantabenPareshbhaiDabhi FINCARE SMALL FINANCE BANK LTD(608304)
78 KHEDBRAHMA GJ-09-004-005-001/7939377
(Chikhala) 		1109004000NRG24140720230495768 14/07/2023 DABHI VIMALBHAI ASHOKBHAI 1109004WL009639 DABHI VIMALBHAI ASHOKBHAI 00048 BKID0002404 1114 1114 Rejected 20/07/2023 3602138014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 KHEDBRAHMA GJ-09-004-005-001/7939392
(Chikhala) 		1109004000NRG24140720230495788 14/07/2023 DABHI RAJESHBHAI SOMABHAI 1109004WL009639 DABHI RAJESHBHAI SOMABHAI 00048 BKID0002404 1123 1123 Processed 20/07/2023 3602138083 RAJESHBHAI SOMABHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KHEDBRAHMA GJ-09-004-005-001/7939393
(Chikhala) 		1109004000NRG24140720230495792 14/07/2023 KHOKHARIYA LALITABEN JAVANBHAI 1109004WL009639 KHOKHARIYA LALITABEN JAVANBHAI 00048 BKID0002404 1123 1123 Processed 20/07/2023 3602138012 LALITABEN JAVANBHAI KHOKHARIYA BANK OF INDIA(508505)
81 KHEDBRAHMA GJ-09-004-005-001/7939394
(Chikhala) 		1109004000NRG24140720230495793 14/07/2023 DABHI AMARATBHAI KODAR 1109004WL009639 DABHI AMARATBHAI KODAR 00048 BKID0002404 1123 1123 Rejected 20/07/2023 3602138004 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 KHEDBRAHMA GJ-09-004-005-001/7939397
(Chikhala) 		1109004000NRG24140720230495796 14/07/2023 MALI CHENABHAI CHIMANBHAI 1109004WL009639 MALI CHENABHAI CHIMANBHAI 00048 BKID0002404 1133 1133 Processed 20/07/2023 3602138009 SHENABHAI CHIMANBHAI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
83 KHEDBRAHMA GJ-09-004-005-001/7939400
(Chikhala) 		1109004000NRG24140720230495800 14/07/2023 DABHI RAXABEN VIJAYBHAI 1109004WL009639 DABHI RAXABEN VIJAYBHAI 00048 BKID0002404 1133 1133 Processed 20/07/2023 3602137994 Mrs. RIKSHABEN VIJAYBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 KHEDBRAHMA GJ-09-004-005-001/7939400
(Chikhala) 		1109004000NRG24140720230495799 14/07/2023 DABHI VIJAYBHAI SHANKARBHAI 1109004WL009639 DABHI VIJAYBHAI SHANKARBHAI 00048 BKID0002404 1133 1133 Processed 20/07/2023 3602137993 Mr. VIJAYKUMAR SHANKARBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 KHEDBRAHMA GJ-09-004-005-001/7939401
(Chikhala) 		1109004000NRG24140720230495801 14/07/2023 KATERIYA MANABHAI LUKABHAI 1109004WL009639 KATERIYA MANABHAI LUKABHAI 00048 BKID0002404 1133 1133 Processed 20/07/2023 3602138079 MANABHAI LUKABHAI KATERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 KHEDBRAHMA GJ-09-004-005-001/7939418
(Chikhala) 		1109004000NRG24140720230495806 14/07/2023 AKSHAYKUMAR GOBARBHAI DABHI 1109004WL009639 AKSHAYKUMAR GOBARBHAI DABHI 00048 BKID0002404 1126 1126 Processed 20/07/2023 3602138005 AKSHAYKUMAR GOBARBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KHEDBRAHMA GJ-09-004-005-001/7939423
(Chikhala) 		1109004000NRG24140720230495810 14/07/2023 KHOKHARIYA ASHOKBHAI JIVABHAI 1109004WL009639 KHOKHARIYA ASHOKBHAI JIVABHAI 00048 BKID0002404 1126 1126 Processed 20/07/2023 3602137990 MR ASHOKBHAI JIVABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
88 KHEDBRAHMA GJ-09-004-005-001/7939424-A
(Chikhala) 		1109004000NRG24140720230495814 14/07/2023 Chuhan Meenaben Nareshbhai 1109004WL009639 Chuhan Meenaben Nareshbhai 00048 BKID0002404 1125 1125 Processed 20/07/2023 3602138075 MINABEN KANUBHAI DAYANIDAYANI BANK OF BARODA(606985)
89 KHEDBRAHMA GJ-09-004-005-001/7939443
(Chikhala) 		1109004000NRG24140720230495827 14/07/2023 KATERIYA UJLIBEN DINESHBHAI 1109004WL009639 KATERIYA UJLIBEN DINESHBHAI 00048 BKID0002404 1112 1112 Processed 20/07/2023 3602138082 UJALIBEN DINESHBHAI KATERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 KHEDBRAHMA GJ-09-004-005-001/7939448
(Chikhala) 		1109004000NRG24140720230495831 14/07/2023 PARMAR KAPILBHAI PATHABHAI 1109004WL009639 PARMAR KAPILBHAI PATHABHAI 00048 BKID0002404 1112 1112 Processed 20/07/2023 3602138086 Mr. KAPILBHAI PATHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 KHEDBRAHMA GJ-09-004-005-001/7939451
(Chikhala) 		1109004000NRG24140720230495835 14/07/2023 DAYANI KURSNADEV GOVINDBHAI 1109004WL009639 DAYANI KURSNADEV GOVINDBHAI 00048 BKID0002404 1120 1120 Processed 20/07/2023 3602138017 MR KRISHNADEV GOVINDBHAI DAYANI STATE BANK OF INDIA(508548)
92 KHEDBRAHMA GJ-09-004-005-001/7939474
(Chikhala) 		1109004000NRG24140720230495856 14/07/2023 DABHI HITESHBHAI BABUBHAI 1109004WL009639 DABHI HITESHBHAI BABUBHAI 00048 BKID0002404 1137 1137 Processed 20/07/2023 3602138073 DABHI HITESHBHAI BABUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHEDBRAHMA GJ-09-004-005-001/7939474
(Chikhala) 		1109004000NRG24140720230495857 14/07/2023 DABHI VARSHBEN HITESHBHAI 1109004WL009639 DABHI VARSHBEN HITESHBHAI 00048 BKID0002404 1137 1137 Processed 20/07/2023 3602138074 VARSHABEN HITESHKUMAR DABHI BANK OF INDIA(508505)
94 KHEDBRAHMA GJ-09-004-005-001/797272
(Chikhala) 		1109004000NRG24140720230495863 14/07/2023 DABHI NISHABEN DINESHBHAI 1109004WL009639 DABHI NISHABEN DINESHBHAI 00048 BKID0002404 1197 1197 Processed 20/07/2023 3602138080 NISHABEN DINESHBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
95 KHEDBRAHMA GJ-09-004-005-001/797387
(Chikhala) 		1109004000NRG24140720230495868 14/07/2023 DIWABEN SOLABHAI DAYANI 1109004WL009639 DIWABEN SOLABHAI DAYANI 00048 BKID0002404 1126 1126 Processed 20/07/2023 3602138087 Mrs. DIVABEN DAHYABHAI DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
96 KHEDBRAHMA GJ-09-004-005-001/797401
(Chikhala) 		1109004000NRG24140720230495871 14/07/2023 Jekishkumar Vinodbhai Chauhan 1109004WL009639 Jekishkumar Vinodbhai Chauhan 00048 BKID0002404 1102 1102 Processed 20/07/2023 3602138011 JEKISHKUMAR VINODBHAI CHAUHAN BANK OF INDIA(508505)
97 KHEDBRAHMA GJ-09-004-005-001/797493
(Chikhala) 		1109004000NRG24140720230495881 14/07/2023 MANJULA 1109004WL009639 MANJULA 00048 BKID0002404 1120 1120 Processed 20/07/2023 3602137996 MANJULABEN RAMANBHAI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHEDBRAHMA GJ-09-004-005-001/797500
(Chikhala) 		1109004000NRG24140720230495884 14/07/2023 KHOKHARIYA AJMELBHAI RAMANBHAI 1109004WL009639 KHOKHARIYA AJMELBHAI RAMANBHAI 00048 BKID0002404 1120 1120 Processed 20/07/2023 3602138006 AJAMALBHAI RAMABHAI KHOKHARIYA BANK OF INDIA(508505)
99 KHEDBRAHMA GJ-09-004-005-001/800017
(Chikhala) 		1109004000NRG24140720230495888 14/07/2023 KHANT MADHIBEN NATHABHAI 1109004WL009639 KHANT MADHIBEN NATHABHAI 00048 BKID0002404 1111 1111 Processed 20/07/2023 3602138002 MISS MADIBEN NATHABHAI KHANT STATE BANK OF INDIA(508548)
100 KHEDBRAHMA GJ-09-004-005-001/800043
(Chikhala) 		1109004000NRG24140720230495908 14/07/2023 DABHI HANSABEN KETANBHAI 1109004WL009639 DABHI HANSABEN KETANBHAI 00048 BKID0002404 1123 1123 Processed 20/07/2023 3602138000 Mrs. HANSABEN KETANBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
101 KHEDBRAHMA GJ-09-004-005-001/800049
(Chikhala) 		1109004000NRG24140720230495915 14/07/2023 PRAVINBHAI DHULABHAI DABHI 1109004WL009639 PRAVINBHAI DHULABHAI DABHI 00048 BKID0002404 1123 1123 Processed 20/07/2023 3602138003 PRAVINBHAI DHULABHAI DABHI BANK OF INDIA(508505)
102 KHEDBRAHMA GJ-09-004-005-001/800053
(Chikhala) 		1109004000NRG24140720230495920 14/07/2023 DABHI ASHOKBHAI KODARBHAI 1109004WL009639 DABHI ASHOKBHAI KODARBHAI 00048 BKID0002404 1119 1119 Processed 20/07/2023 3602138001 ASHOKBHAI KODARBHAI DABHI BANK OF INDIA(508505)
103 KHEDBRAHMA GJ-09-004-005-001/800053
(Chikhala) 		1109004000NRG24140720230495922 14/07/2023 hansaben rajeshbhai 1109004WL009639 hansaben rajeshbhai 00048 BKID0002404 1119 1119 Processed 20/07/2023 3602137999 HANSABEN RAJESHBHAI DABHI BANK OF INDIA(508505)
104 KHEDBRAHMA GJ-09-004-005-001/800056
(Chikhala) 		1109004000NRG24140720230495927 14/07/2023 DAYANI CHANDRIKABEN RAGHUBHAI 1109004WL009639 DAYANI CHANDRIKABEN RAGHUBHAI 00048 BKID0002404 1126 1126 Processed 20/07/2023 3602138013 Chandrikaben Raghubhai Dayani BANK OF BARODA(606985)
105 KHEDBRAHMA GJ-09-004-005-001/800060
(Chikhala) 		1109004000NRG24140720230495933 14/07/2023 DAYANI HANSABEN SHAMALBHAI 1109004WL009639 DAYANI HANSABEN SHAMALBHAI 00048 BKID0002404 1126 1126 Processed 20/07/2023 3602138072 HANSABEN SHAMALBHAI DAYANI BANK OF BARODA(606985)
106 KHEDBRAHMA GJ-09-004-005-001/800060
(Chikhala) 		1109004000NRG24140720230495931 14/07/2023 KODI 1109004WL009639 KODI 00048 BKID0002404 1126 1126 Processed 20/07/2023 3602138021 KODIBEN AMRATBHAI DAYANI BANK OF INDIA(508505)
107 KHEDBRAHMA GJ-09-004-005-001/800064
(Chikhala) 		1109004000NRG24140720230495941 14/07/2023 DAYANI NARESHBHAI POPATBHAI 1109004WL009639 DAYANI NARESHBHAI POPATBHAI 00048 BKID0002404 1109 1109 Processed 20/07/2023 3602138016 NARESHKUMAR POPATBHAI DAYANI BANK OF INDIA(508505)
108 KHEDBRAHMA GJ-09-004-005-001/800067
(Chikhala) 		1109004000NRG24140720230495948 14/07/2023 DAYANI BHAMU 1109004WL009639 DAYANI BHAMU 00048 BKID0002404 1189 1189 Processed 20/07/2023 3602138085 Bhamubhai Kodarbhai Dayani BANK OF BARODA(606985)
109 KHEDBRAHMA GJ-09-004-005-001/800072
(Chikhala) 		1109004000NRG24140720230495953 14/07/2023 SHARDABEN 1109004WL009639 SHARDABEN 00048 BKID0002404 1189 1189 Processed 20/07/2023 3602138071 SHARDABEN MUKESHBHAI CHAUHAN BANK OF INDIA(508505)
110 KHEDBRAHMA GJ-09-004-005-001/800081
(Chikhala) 		1109004000NRG24140720230495962 14/07/2023 Chandanbhai Kaljibhai Dayani 1109004WL009639 Chandanbhai Kaljibhai Dayani 00048 BKID0002404 1126 1126 Processed 20/07/2023 3602138007 CHANDANBHAI KALJIBHAI DAYANI BANK OF INDIA(508505)
111 KHEDBRAHMA GJ-09-004-005-001/800090
(Chikhala) 		1109004000NRG24140720230495973 14/07/2023 MAKVANA ANJLIBEN PARSOTAMBHAI 1109004WL009639 MAKVANA ANJLIBEN PARSOTAMBHAI 00048 BKID0002404 1132 1132 Processed 20/07/2023 3602138008 ANJLIBEN PARSHOTAMBHAI MAKVANA BANK OF INDIA(508505)
112 KHEDBRAHMA GJ-09-004-005-001/800093
(Chikhala) 		1109004000NRG24140720230495976 14/07/2023 RAMI 1109004WL009639 RAMI 00048 BKID0002404 1132 1132 Processed 20/07/2023 3602138088 RAMIBEN ALKHABHAI MAKVANA BANK OF INDIA(508505)
113 KHEDBRAHMA GJ-09-004-005-001/800098
(Chikhala) 		1109004000NRG24140720230495978 14/07/2023 RINABEN SURESHBHAI 1109004WL009639 RINABEN SURESHBHAI 00048 BKID0002404 1132 1132 Processed 20/07/2023 3602137989 RINABEN SURESHBHAI KHOKHARIYA BANK OF INDIA(508505)
114 KHEDBRAHMA GJ-09-004-005-001/800099
(Chikhala) 		1109004000NRG24140720230495983 14/07/2023 KHOKHRIYA RINABEN GANPATBHAI 1109004WL009639 KHOKHRIYA RINABEN GANPATBHAI 00048 BKID0002404 1132 1132 Processed 20/07/2023 3602138084 RINABEN KAMLESHBHAI DAYANI BANK OF BARODA(606985)
115 KHEDBRAHMA GJ-09-004-005-001/800102
(Chikhala) 		1109004000NRG24140720230495984 14/07/2023 PARMAR RESHAMBEN KANTIBHAI 1109004WL009639 PARMAR RESHAMBEN KANTIBHAI 00048 BKID0002404 1132 1132 Processed 20/07/2023 3602137988 RESHAMBEN KANTIBHAI PARMAR BANK OF INDIA(508505)
116 KHEDBRAHMA GJ-09-004-005-001/801284
(Chikhala) 		1109004000NRG24140720230496023 14/07/2023 KATERIYA MODANBHAI RAMANBHAI 1109004WL009639 KATERIYA MODANBHAI RAMANBHAI 00048 BKID0002404 1060 1060 Processed 20/07/2023 3602138078 KATERIYA MODAN BEN RAMANBHAI JANATA SAHAKARI BANK LTD.(607276)
117 KHEDBRAHMA GJ-09-004-005-001/81560
(Chikhala) 		1109004000NRG24140720230496032 14/07/2023 DAYANI JANAKKUMAR JAGDISHBHAI 1109004WL009639 DAYANI JANAKKUMAR JAGDISHBHAI 00048 BKID0002404 1434 1434 Processed 20/07/2023 3602137998 JANAKKUMAR JAGDISHBHAI DAYANI BANK OF INDIA(508505)
SubTotal 61209 61209
118 KHEDBRAHMA GJ-09-004-005-001/7939071
(Chikhala) 		1109004000NRG24140720230495587 14/07/2023 KATERIYA NATUBHAI RAMESHBHAI 1109004WL009639 KATERIYA NATUBHAI RAMESHBHAI 00057 BARB0BGGBXX 1107 1107 Processed 20/07/2023 3602138114 NATUBHAI RAMESHBHAI KATERIYA BARODA GUJARAT GRAMIN BANK(606995)
119 KHEDBRAHMA GJ-09-004-005-001/7939075
(Chikhala) 		1109004000NRG24140720230495589 14/07/2023 KATERIYA SITABEN NARESHBHAI 1109004WL009639 KATERIYA SITABEN NARESHBHAI 00057 BARB0BGGBXX 1107 1107 Rejected 20/07/2023 3602138115 Account closed
120 KHEDBRAHMA GJ-09-004-005-001/7939291
(Chikhala) 		1109004000NRG24140720230495688 14/07/2023 KATERIYA MANABHAI VASTABHAI 1109004WL009639 KATERIYA MANABHAI VASTABHAI 00057 BARB0BGGBXX 1125 1125 Processed 20/07/2023 3602138097 Mr. MANABHAI VASTABHAI KATERIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 KHEDBRAHMA GJ-09-004-005-001/7939315
(Chikhala) 		1109004000NRG24140720230495712 14/07/2023 DAYANI SIVABHAI PUJABHAI 1109004WL009639 DAYANI SIVABHAI PUJABHAI 00057 BARB0BGGBXX 1126 1126 Processed 20/07/2023 3602137954 MR SHIVABHAI PUNJABHAI DAYANI STATE BANK OF INDIA(508548)
122 KHEDBRAHMA GJ-09-004-005-001/7939349
(Chikhala) 		1109004000NRG24140720230495734 14/07/2023 Nileshkumar Manubhai Dabhi 1109004WL009639 Nileshkumar Manubhai Dabhi 00057 BARB0BGGBXX 1126 1126 Processed 20/07/2023 3602137955 MR NILESHKUMAR MANUBHAI DABHI STATE BANK OF INDIA(508548)
123 KHEDBRAHMA GJ-09-004-005-001/7939398
(Chikhala) 		1109004000NRG24140720230495797 14/07/2023 KHOKHARIYA MANUBHAI JIVABHAI 1109004WL009639 KHOKHARIYA MANUBHAI JIVABHAI 00057 BARB0BGGBXX 1133 1133 Processed 20/07/2023 3602138240 MR MANUBHAI JIVABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
124 KHEDBRAHMA GJ-09-004-005-001/800079
(Chikhala) 		1109004000NRG24140720230495959 14/07/2023 KATERIYA KOKILABEN MANUBHAI 1109004WL009639 KATERIYA KOKILABEN MANUBHAI 00057 BARB0BGGBXX 1126 1126 Processed 20/07/2023 3602138116 KOKILABEN MANUBHAI KATERIYA BARODA GUJARAT GRAMIN BANK(606995)
125 KHEDBRAHMA GJ-09-004-005-001/800079
(Chikhala) 		1109004000NRG24140720230495958 14/07/2023 KATERIYA MANUBHAI PABHUBHAI 1109004WL009639 KATERIYA MANUBHAI PABHUBHAI 00057 BARB0BGGBXX 1126 1126 Processed 20/07/2023 3602138118 KATERIYA MANUBHAI PABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
126 KHEDBRAHMA GJ-09-004-005-001/800113
(Chikhala) 		1109004000NRG24140720230495990 14/07/2023 JJ 1109004WL009639 JJ 00057 BARB0BGGBXX 1189 1189 Processed 20/07/2023 3602137953 MR MALI NATVARBHAI CHIMANBHAI STATE BANK OF INDIA(508548)
127 KHEDBRAHMA GJ-09-004-005-001/800132
(Chikhala) 		1109004000NRG24140720230496016 14/07/2023 Pagi Jagabhai 1109004WL009639 Pagi Jagabhai 00057 BARB0BGGBXX 105 105 Processed 20/07/2023 3602137956 Jagabhai Manabhai Pagi BANK OF BARODA(606985)
SubTotal 10270 10270
128 KHEDBRAHMA GJ-09-004-005-001/7939095
(Chikhala) 		1109004000NRG24140720230495606 14/07/2023 DAYANI YOGESHBHAI PRABHUBHAI 1109004WL009639 DAYANI YOGESHBHAI PRABHUBHAI 00114 GSCB0SKB001 1117 1117 Processed 20/07/2023 3602138112 Dayani Yogeshkumar Prabhubhai BANK OF BARODA(606985)
129 KHEDBRAHMA GJ-09-004-005-001/7939158
(Chikhala) 		1109004000NRG24140720230495651 14/07/2023 NARABHAI MANKABHAI DAYANI 1109004WL009639 NARABHAI MANKABHAI DAYANI 00114 GSCB0SKB001 1102 1102 Processed 20/07/2023 3602137978 Mr. NARABHAI MANKABHAI DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 KHEDBRAHMA GJ-09-004-005-001/7939295
(Chikhala) 		1109004000NRG24140720230495693 14/07/2023 TARABEN 1109004WL009639 TARABEN 00114 GSCB0SKB001 1119 1119 Processed 20/07/2023 3602138069 TARABEN SURESHBHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHEDBRAHMA GJ-09-004-005-001/7939297
(Chikhala) 		1109004000NRG24140720230495697 14/07/2023 khant neetaben vikasbhai 1109004WL009639 khant neetaben vikasbhai 00114 GSCB0SKB001 1119 1119 Processed 20/07/2023 3602137982 Mr. NITABEN VIKASBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
132 KHEDBRAHMA GJ-09-004-005-001/7939302
(Chikhala) 		1109004000NRG24140720230495701 14/07/2023 KATERIYA VARSHBEN JAGDISHBHAI 1109004WL009639 KATERIYA VARSHBEN JAGDISHBHAI 00114 GSCB0SKB001 1126 1126 Processed 20/07/2023 3602137985 Ms. VARSHABEN JAGDISHBHAI KATERIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 KHEDBRAHMA GJ-09-004-005-001/7939303
(Chikhala) 		1109004000NRG24140720230495702 14/07/2023 KATERIYA MATHABEN DEVABHAI 1109004WL009639 KATERIYA MATHABEN DEVABHAI 00114 GSCB0SKB001 1126 1126 Processed 20/07/2023 3602137976 Mrs. MANTHABEN DEVABHAI KATERIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 KHEDBRAHMA GJ-09-004-005-001/7939313
(Chikhala) 		1109004000NRG24140720230495709 14/07/2023 HUJIBEN 1109004WL009639 HUJIBEN 00114 GSCB0SKB001 1434 1434 Processed 20/07/2023 3602138070 Mrs. RAMILABEN BABUBHAI DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
135 KHEDBRAHMA GJ-09-004-005-001/7939313
(Chikhala) 		1109004000NRG24140720230495711 14/07/2023 sonalben hardikbhai 1109004WL009639 sonalben hardikbhai 00114 GSCB0SKB001 1126 1126 Processed 20/07/2023 3602137983 Mrs. SONALBEN HARDIKKUMAR DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 KHEDBRAHMA GJ-09-004-005-001/7939349
(Chikhala) 		1109004000NRG24140720230495732 14/07/2023 GEETA BEN SHAILESHBHAI DABHI 1109004WL009639 GEETA BEN SHAILESHBHAI DABHI 00114 GSCB0SKB001 1126 1126 Processed 20/07/2023 3602138044 Mrs. GITABEN SHAILESHBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 KHEDBRAHMA GJ-09-004-005-001/7939357
(Chikhala) 		1109004000NRG24140720230495742 14/07/2023 PRAKASHBHAI SHANTIBHAI MAKVANA 1109004WL009639 PRAKASHBHAI SHANTIBHAI MAKVANA 00114 GSCB0SKB001 1113 1113 Processed 20/07/2023 3602137986 BINDUBEN PRAKASHBHAI MAKWANA ICICI BANK LTD(508534)
138 KHEDBRAHMA GJ-09-004-005-001/7939415
(Chikhala) 		1109004000NRG24140720230495805 14/07/2023 CHAUHAN SHEETAL VIJAYBHAI 1109004WL009639 CHAUHAN SHEETAL VIJAYBHAI 00114 GSCB0SKB001 1126 1126 Processed 20/07/2023 3602138117 MR SEJALBEN VIJAYBHAI CHAUHAN STATE BANK OF INDIA(508548)
139 KHEDBRAHMA GJ-09-004-005-001/7939440
(Chikhala) 		1109004000NRG24140720230495824 14/07/2023 DAYANI MEHULKUMAR CHANDUBHAI 1109004WL009639 DAYANI MEHULKUMAR CHANDUBHAI 00114 GSCB0SKB001 1112 1112 Processed 20/07/2023 3602137981 Mr. MEHULKUMAR CHANDUBHAI DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 KHEDBRAHMA GJ-09-004-005-001/7939462
(Chikhala) 		1109004000NRG24140720230495846 14/07/2023 DAYANI VINTABEN MEHULBHAI 1109004WL009639 DAYANI VINTABEN MEHULBHAI 00114 GSCB0SKB001 1115 1115 Processed 20/07/2023 3602138043 Mrs. VINTABEN MEHULBHAI DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 KHEDBRAHMA GJ-09-004-005-001/800020
(Chikhala) 		1109004000NRG24140720230495890 14/07/2023 PARMAR PRABHUBHAI 1109004WL009639 PARMAR PRABHUBHAI 00114 GSCB0SKB001 1111 1111 Processed 20/07/2023 3602137980 Mr. PRABHUBHAI PATHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
142 KHEDBRAHMA GJ-09-004-005-001/800050
(Chikhala) 		1109004000NRG24140720230495917 14/07/2023 DABHI LILABHAI 1109004WL009639 DABHI LILABHAI 00114 GSCB0SKB001 1119 1119 Processed 20/07/2023 3602138100 Mr. LILABHAI PATHABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 KHEDBRAHMA GJ-09-004-005-001/800050
(Chikhala) 		1109004000NRG24140720230495918 14/07/2023 LILABEN LILABHAI DABHI 1109004WL009639 LILABEN LILABHAI DABHI 00114 GSCB0SKB001 1119 1119 Processed 20/07/2023 3602137984 Mrs. LILABEN LILABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 KHEDBRAHMA GJ-09-004-005-001/800084
(Chikhala) 		1109004000NRG24140720230495967 14/07/2023 SURESHBHAI 1109004WL009639 SURESHBHAI 00114 GSCB0SKB001 1132 1132 Processed 20/07/2023 3602137972 Mr. SURESHBHAI CHANDUBHAI DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
145 KHEDBRAHMA GJ-09-004-005-001/800109
(Chikhala) 		1109004000NRG24140720230495985 14/07/2023 MALI ALAKHABHAI 1109004WL009639 MALI ALAKHABHAI 00114 GSCB0SKB001 1132 1132 Processed 20/07/2023 3602137977 Alakhabhai Maknabhai Mali IDFC BANK LIMITED(608117)
146 KHEDBRAHMA GJ-09-004-005-001/800117
(Chikhala) 		1109004000NRG24140720230495999 14/07/2023 DABHI GOVINDBHAI MANABHAI 1109004WL009639 DABHI GOVINDBHAI MANABHAI 00114 GSCB0SKB001 1107 1107 Processed 20/07/2023 3602137979 MR GOVINDBHAI MANABHAI DABHI STATE BANK OF INDIA(508548)
147 KHEDBRAHMA GJ-09-004-005-001/800118
(Chikhala) 		1109004000NRG24140720230496001 14/07/2023 DABHI KANTABEN ALKHABHAI 1109004WL009639 DABHI KANTABEN ALKHABHAI 00114 GSCB0SKB001 1107 1107 Processed 20/07/2023 3602137975 ALKHABHAI SOMABHAI DABHAI BANK OF BARODA(606985)
148 KHEDBRAHMA GJ-09-004-005-001/800119
(Chikhala) 		1109004000NRG24140720230496003 14/07/2023 DABHI AMARATBHAI 1109004WL009639 DABHI AMARATBHAI 00114 GSCB0SKB001 1197 1197 Processed 20/07/2023 3602138113 MR AMARATBHAI DHULABHAI DABHI STATE BANK OF INDIA(508548)
149 KHEDBRAHMA GJ-09-004-005-001/800135
(Chikhala) 		1109004000NRG24140720230496020 14/07/2023 KATERIYA VAGAJIBHAISONABHAI 1109004WL009639 KATERIYA VAGAJIBHAISONABHAI 00114 GSCB0SKB001 1060 1060 Processed 20/07/2023 3602137974 Mr. VAGJAJIBHAI SONABHAI KATERIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 24945 24945
150 KHEDBRAHMA GJ-09-004-005-001/800039
(Chikhala) 		1109004000NRG24140720230495905 14/07/2023 DABHI AXSAYBHAI BHARATBHAI 1109004WL009639 DABHI AXSAYBHAI BHARATBHAI 00152 HDFC0001699 1197 1197 Processed 20/07/2023 3602138042 AKSHAYKUMAR BHARATBHAI DABHI HDFC BANK LTD(607152)
SubTotal 1197 1197
151 KHEDBRAHMA GJ-09-004-005-001/7939049
(Chikhala) 		1109004000NRG24140720230495581 14/07/2023 KATERIYA KASNABHAI BHERABHAI 1109004WL009639 KATERIYA KASNABHAI BHERABHAI 00415 SBIN0001255 1434 1434 Processed 20/07/2023 3602138253 KASNABHAI BHERABHAI KATERIYA BANK OF BARODA(606985)
152 KHEDBRAHMA GJ-09-004-005-001/7939049
(Chikhala) 		1109004000NRG24140720230495582 14/07/2023 KATERIYA SHARMILABEN MUKESHBHAI 1109004WL009639 KATERIYA SHARMILABEN MUKESHBHAI 00415 SBIN0001255 1107 1107 Processed 20/07/2023 3602138107 MRS SHARMILABEN MUKESHBHAI KATERIYA STATE BANK OF INDIA(508548)
153 KHEDBRAHMA GJ-09-004-005-001/7939049
(Chikhala) 		1109004000NRG24140720230495583 14/07/2023 KATERIYA SUDHIRBHAI KASHNABHAI 1109004WL009639 KATERIYA SUDHIRBHAI KASHNABHAI 00415 SBIN0001255 1107 1107 Processed 20/07/2023 3602138312 MR SUDHIRKUMAR KASNABHAI KATERIYA STATE BANK OF INDIA(508548)
154 KHEDBRAHMA GJ-09-004-005-001/7939054
(Chikhala) 		1109004000NRG24140720230495585 14/07/2023 DABHI BAKIBEN MOHANBHAI 1109004WL009639 DABHI BAKIBEN MOHANBHAI 00415 SBIN0001255 1107 1107 Processed 20/07/2023 3602138217 Mr. MOHANBHAI KALABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
155 KHEDBRAHMA GJ-09-004-005-001/7939054
(Chikhala) 		1109004000NRG24140720230495584 14/07/2023 DABHI MOHANBHAI KALABHAI 1109004WL009639 DABHI MOHANBHAI KALABHAI 00415 SBIN0001255 1107 1107 Processed 20/07/2023 3602138216 DABHI MOHANBHAI KALABHAI JANATA SAHAKARI BANK LTD.(607276)
156 KHEDBRAHMA GJ-09-004-005-001/7939071
(Chikhala) 		1109004000NRG24140720230495586 14/07/2023 KATERIYA VASTABHAI CHENABHAI 1109004WL009639 KATERIYA VASTABHAI CHENABHAI 00415 SBIN0001255 1107 1107 Processed 20/07/2023 3602138338 MR VASTABHAI CHENABHAI KATERIYA STATE BANK OF INDIA(508548)
157 KHEDBRAHMA GJ-09-004-005-001/7939075
(Chikhala) 		1109004000NRG24140720230495588 14/07/2023 KATERIYA NARESHBHAI MAGANBHAI 1109004WL009639 KATERIYA NARESHBHAI MAGANBHAI 00415 SBIN0001255 1107 1107 Processed 20/07/2023 3602138263 MR NARESHBHAI MAGANBHAI KATERIYA STATE BANK OF INDIA(508548)
158 KHEDBRAHMA GJ-09-004-005-001/7939077
(Chikhala) 		1109004000NRG24140720230495591 14/07/2023 PARMAR CHAMPABEN JAYMALBHAI 1109004WL009639 PARMAR CHAMPABEN JAYMALBHAI 00415 SBIN0001255 1107 1107 Processed 20/07/2023 3602138223 MRS CHAMPABEN JAYAMALBHAI PARMAR STATE BANK OF INDIA(508548)
159 KHEDBRAHMA GJ-09-004-005-001/7939080
(Chikhala) 		1109004000NRG24140720230495596 14/07/2023 KATEIRIYA NANDUBEN KESHARABHAI 1109004WL009639 KATEIRIYA NANDUBEN KESHARABHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138128 MISS NANDUBEN KESHARABHAI KATERIYA STATE BANK OF INDIA(508548)
160 KHEDBRAHMA GJ-09-004-005-001/7939080
(Chikhala) 		1109004000NRG24140720230495593 14/07/2023 KATERIYA JENKIBEN KESHRABHAI 1109004WL009639 KATERIYA JENKIBEN KESHRABHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138220 MRS JENKIBEN KESARABHAI KATERIYA STATE BANK OF INDIA(508548)
161 KHEDBRAHMA GJ-09-004-005-001/7939080
(Chikhala) 		1109004000NRG24140720230495592 14/07/2023 KATERIYA KESHRABHAI JOGABHAI 1109004WL009639 KATERIYA KESHRABHAI JOGABHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138221 MR KESARABHAI JOGABHAI KATERIYA STATE BANK OF INDIA(508548)
162 KHEDBRAHMA GJ-09-004-005-001/7939082
(Chikhala) 		1109004000NRG24140720230495598 14/07/2023 KATERIYA DILIPBHAI JORABHAI 1109004WL009639 KATERIYA DILIPBHAI JORABHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138295 MR DILIPBHAI JORABHAI KATERIYA STATE BANK OF INDIA(508548)
163 KHEDBRAHMA GJ-09-004-005-001/7939082
(Chikhala) 		1109004000NRG24140720230495597 14/07/2023 KATERIYA JORABHAI BHERABHAI 1109004WL009639 KATERIYA JORABHAI BHERABHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138249 . . JORABHAI BHERABHAI KATERIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
164 KHEDBRAHMA GJ-09-004-005-001/7939086
(Chikhala) 		1109004000NRG24140720230495600 14/07/2023 MAKVANA RAJUBEN MANUBHAI 1109004WL009639 MAKVANA RAJUBEN MANUBHAI 00415 SBIN0001255 1117 1117 Processed 20/07/2023 3602138282 MS RAJUBEN MANUBHAI MAKAVANA STATE BANK OF INDIA(508548)
165 KHEDBRAHMA GJ-09-004-005-001/7939094
(Chikhala) 		1109004000NRG24140720230495605 14/07/2023 DABHI SAVITABEN POPATBHAI 1109004WL009639 DABHI SAVITABEN POPATBHAI 00415 SBIN0001255 1117 1117 Processed 20/07/2023 3602138337 MRS SAVITABEN POPATBHAI DABHI STATE BANK OF INDIA(508548)
166 KHEDBRAHMA GJ-09-004-005-001/7939095
(Chikhala) 		1109004000NRG24140720230495607 14/07/2023 Varshaben Yogeshbhai Dayani 1109004WL009639 Varshaben Yogeshbhai Dayani 00415 SBIN0001255 1117 1117 Processed 20/07/2023 3602138361 MISS VARSHABEN YOGESHBHAI DAYANI STATE BANK OF INDIA(508548)
167 KHEDBRAHMA GJ-09-004-005-001/7939096
(Chikhala) 		1109004000NRG24140720230495608 14/07/2023 DAYANI MANIBEN KANUBHAI 1109004WL009639 DAYANI MANIBEN KANUBHAI 00415 SBIN0001255 1117 1117 Processed 20/07/2023 3602138244 MRS MANIBEN KANUBHAI DAYANI STATE BANK OF INDIA(508548)
168 KHEDBRAHMA GJ-09-004-005-001/7939099
(Chikhala) 		1109004000NRG24140720230495610 14/07/2023 KHOKHARIYA RAMILABEN VINODBHAI 1109004WL009639 KHOKHARIYA RAMILABEN VINODBHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138164 MRS RAMILABEN VINODBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
169 KHEDBRAHMA GJ-09-004-005-001/7939099
(Chikhala) 		1109004000NRG24140720230495609 14/07/2023 KHOKHARIYA VINODBHAI SOMABHAI 1109004WL009639 KHOKHARIYA VINODBHAI SOMABHAI 00415 SBIN0001255 1117 1117 Processed 20/07/2023 3602138162 MR VINUBHAI SOMABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
170 KHEDBRAHMA GJ-09-004-005-001/7939102
(Chikhala) 		1109004000NRG24140720230495611 14/07/2023 DAYANI SURESHBHAI MADHABHAI 1109004WL009639 DAYANI SURESHBHAI MADHABHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138158 MR SURESHBHAI MADHABHAI DAYANI STATE BANK OF INDIA(508548)
171 KHEDBRAHMA GJ-09-004-005-001/7939104
(Chikhala) 		1109004000NRG24140720230495614 14/07/2023 DAYANI RAMILABEN NATVARBHAI 1109004WL009639 DAYANI RAMILABEN NATVARBHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138144 MR NATVARBHAI DOLABHAI DAYANI STATE BANK OF INDIA(508548)
172 KHEDBRAHMA GJ-09-004-005-001/7939107
(Chikhala) 		1109004000NRG24140720230495615 14/07/2023 MAKVANA KAMLESHBHAI DHANABHAI 1109004WL009639 MAKVANA KAMLESHBHAI DHANABHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138160 KAMLESHBHAI DHANABHAI MAKVANA BANK OF INDIA(508505)
173 KHEDBRAHMA GJ-09-004-005-001/7939107
(Chikhala) 		1109004000NRG24140720230495616 14/07/2023 MAKVANA MILBABEN KAMLESHBHAI 1109004WL009639 MAKVANA MILBABEN KAMLESHBHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138181 MRS MILMABEN KAMLESHBHAI MAKVANA STATE BANK OF INDIA(508548)
174 KHEDBRAHMA GJ-09-004-005-001/7939125
(Chikhala) 		1109004000NRG24140720230495619 14/07/2023 DAYANI ALKHIBEN KANUBHAI 1109004WL009639 DAYANI ALKHIBEN KANUBHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138222 MRS ALKHIBEN KANUBHAI DAYANI STATE BANK OF INDIA(508548)
175 KHEDBRAHMA GJ-09-004-005-001/7939125
(Chikhala) 		1109004000NRG24140720230495620 14/07/2023 dayani veenaben kanubhai 1109004WL009639 dayani veenaben kanubhai 00415 SBIN0001255 1122 1122 Processed 20/07/2023 3602138106 MISS VINABEN KANUBHAI DAYANI STATE BANK OF INDIA(508548)
176 KHEDBRAHMA GJ-09-004-005-001/7939127
(Chikhala) 		1109004000NRG24140720230495621 14/07/2023 DABHI MANABHAI JIVABHAI 1109004WL009639 DABHI MANABHAI JIVABHAI 00415 SBIN0001255 1122 1122 Processed 20/07/2023 3602138332 MR MANABHAI JIVABHAI DABHI STATE BANK OF INDIA(508548)
177 KHEDBRAHMA GJ-09-004-005-001/7939132
(Chikhala) 		1109004000NRG24140720230495627 14/07/2023 DAYANI KANUBHAI BHIKHABHAI 1109004WL009639 DAYANI KANUBHAI BHIKHABHAI 00415 SBIN0001255 1122 1122 Processed 20/07/2023 3602138175 MR KANUBHAI BHIKHABHAI DAYANI STATE BANK OF INDIA(508548)
178 KHEDBRAHMA GJ-09-004-005-001/7939132
(Chikhala) 		1109004000NRG24140720230495628 14/07/2023 MANIBEN KANUBHAI DAYANI 1109004WL009639 MANIBEN KANUBHAI DAYANI 00415 SBIN0001255 1122 1122 Processed 20/07/2023 3602138176 DAYANI MANIBEN KANUBHAI JANATA SAHAKARI BANK LTD.(607276)
179 KHEDBRAHMA GJ-09-004-005-001/7939133
(Chikhala) 		1109004000NRG24140720230495630 14/07/2023 makawana paliben rakeshbhai 1109004WL009639 makawana paliben rakeshbhai 00415 SBIN0001255 1122 1122 Processed 20/07/2023 3602138267 MRS PALIBEN RAKESHBHAI MAKVANA STATE BANK OF INDIA(508548)
180 KHEDBRAHMA GJ-09-004-005-001/7939134
(Chikhala) 		1109004000NRG24140720230495631 14/07/2023 MALI KANTABEN PARSOTAMBHAI 1109004WL009639 MALI KANTABEN PARSOTAMBHAI 00415 SBIN0001255 1122 1122 Processed 20/07/2023 3602138278 MS KANTABEN PARSHOTAMBHAI MALI STATE BANK OF INDIA(508548)
181 KHEDBRAHMA GJ-09-004-005-001/7939135
(Chikhala) 		1109004000NRG24140720230495632 14/07/2023 DABHI BADHABHAI BHIKHABHAI 1109004WL009639 DABHI BADHABHAI BHIKHABHAI 00415 SBIN0001255 1122 1122 Processed 20/07/2023 3602138218 BADHABHAI BHIKHABHAI DABHI BANK OF BARODA(606985)
182 KHEDBRAHMA GJ-09-004-005-001/7939135
(Chikhala) 		1109004000NRG24140720230495633 14/07/2023 DABHI SHANTABEN BADHABHAI 1109004WL009639 DABHI SHANTABEN BADHABHAI 00415 SBIN0001255 1122 1122 Processed 20/07/2023 3602138127 MRS SHANTABEN BADHABHAI DABHI STATE BANK OF INDIA(508548)
183 KHEDBRAHMA GJ-09-004-005-001/7939141
(Chikhala) 		1109004000NRG24140720230495635 14/07/2023 DABHI LILABEN JEMABHAI 1109004WL009639 DABHI LILABEN JEMABHAI 00415 SBIN0001255 1122 1122 Processed 20/07/2023 3602138208 MRS LILABEN JEMABHAI DABHI STATE BANK OF INDIA(508548)
184 KHEDBRAHMA GJ-09-004-005-001/7939146
(Chikhala) 		1109004000NRG24140720230495639 14/07/2023 DABHI BHURIBEN DAHYABHAI 1109004WL009639 DABHI BHURIBEN DAHYABHAI 00415 SBIN0001255 1122 1122 Processed 20/07/2023 3602138245 MRS BHURIBEN DAHYABHAI DABHI STATE BANK OF INDIA(508548)
185 KHEDBRAHMA GJ-09-004-005-001/7939147
(Chikhala) 		1109004000NRG24140720230495640 14/07/2023 DAYANI JIVIBEN KALJIBHAI 1109004WL009639 DAYANI JIVIBEN KALJIBHAI 00415 SBIN0001255 1121 1121 Processed 20/07/2023 3602138178 JIVIBEN KALJIBHAI DAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
186 KHEDBRAHMA GJ-09-004-005-001/7939148
(Chikhala) 		1109004000NRG24140720230495642 14/07/2023 DAYANI JALABEN RANCHODBHAI 1109004WL009639 DAYANI JALABEN RANCHODBHAI 00415 SBIN0001255 1121 1121 Processed 20/07/2023 3602138195 Jalaben Ranchodbhai Dayani BANK OF BARODA(606985)
187 KHEDBRAHMA GJ-09-004-005-001/7939148
(Chikhala) 		1109004000NRG24140720230495641 14/07/2023 RANCHODBAHI PUJABHAI 1109004WL009639 RANCHODBAHI PUJABHAI 00415 SBIN0001255 1121 1121 Processed 20/07/2023 3602138163 RANCHODBHAI PUNJABHAI DAYANI IDBI BANK(607095)
188 KHEDBRAHMA GJ-09-004-005-001/7939150
(Chikhala) 		1109004000NRG24140720230495645 14/07/2023 NIRUBEN 1109004WL009639 NIRUBEN 00415 SBIN0001255 1121 1121 Processed 20/07/2023 3602138126 Mrs. NIRUBEN KARANBHAI DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
189 KHEDBRAHMA GJ-09-004-005-001/7939154
(Chikhala) 		1109004000NRG24140720230495647 14/07/2023 DAYANI HARIBHAI CHENABHAI 1109004WL009639 DAYANI HARIBHAI CHENABHAI 00415 SBIN0001255 1121 1121 Processed 20/07/2023 3602138119 HARIBHAI CHENAJI DAYANI BANK OF INDIA(508505)
190 KHEDBRAHMA GJ-09-004-005-001/7939154
(Chikhala) 		1109004000NRG24140720230495648 14/07/2023 DAYANI PRATAPBEN HARIBHAI 1109004WL009639 DAYANI PRATAPBEN HARIBHAI 00415 SBIN0001255 1121 1121 Processed 20/07/2023 3602138219 Pratapben Haribhai Dayani BANK OF BARODA(606985)
191 KHEDBRAHMA GJ-09-004-005-001/7939154
(Chikhala) 		1109004000NRG24140720230495649 14/07/2023 DAYANI SUNILKUMAR HARIBHAI 1109004WL009639 DAYANI SUNILKUMAR HARIBHAI 00415 SBIN0001255 1121 1121 Processed 20/07/2023 3602138125 MR SUNILKUMAR HARIBHAI DAYANI STATE BANK OF INDIA(508548)
192 KHEDBRAHMA GJ-09-004-005-001/7939156
(Chikhala) 		1109004000NRG24140720230495650 14/07/2023 DAYANI NATHIBEN PARSOTAMBHAI 1109004WL009639 DAYANI NATHIBEN PARSOTAMBHAI 00415 SBIN0001255 1102 1102 Processed 20/07/2023 3602138255 Mrs. NATHIBEN PARSHOTAMBHAI DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
193 KHEDBRAHMA GJ-09-004-005-001/7939166
(Chikhala) 		1109004000NRG24140720230495652 14/07/2023 DAYANI JYANTIBHAI 1109004WL009639 DAYANI JYANTIBHAI 00415 SBIN0001255 1102 1102 Processed 20/07/2023 3602138303 MS JAYNTIBHAI PATHABHAI DAYANI STATE BANK OF INDIA(508548)
194 KHEDBRAHMA GJ-09-004-005-001/7939166
(Chikhala) 		1109004000NRG24140720230495654 14/07/2023 DILIPBHAI J 1109004WL009639 DILIPBHAI J 00415 SBIN0001255 1102 1102 Processed 20/07/2023 3602138304 DAYANI DILIPBHAI JAYANTIBHAI UNION BANK OF INDIA(508500)
195 KHEDBRAHMA GJ-09-004-005-001/7939175
(Chikhala) 		1109004000NRG24140720230495655 14/07/2023 DAYANI MAHESHBHAI SHANKARBHAI 1109004WL009639 DAYANI MAHESHBHAI SHANKARBHAI 00415 SBIN0001255 717 717 Processed 20/07/2023 3602138341 MR MAHESHBHAI SHANKARBHAI DAYANI STATE BANK OF INDIA(508548)
196 KHEDBRAHMA GJ-09-004-005-001/7939189
(Chikhala) 		1109004000NRG24140720230495657 14/07/2023 DAYANI CHENABHAI KODARBHAI 1109004WL009639 DAYANI CHENABHAI KODARBHAI 00415 SBIN0001255 1102 1102 Processed 20/07/2023 3602138187 MR CHENABHAI KODARBHAI DAYANI STATE BANK OF INDIA(508548)
197 KHEDBRAHMA GJ-09-004-005-001/7939189
(Chikhala) 		1109004000NRG24140720230495658 14/07/2023 DAYANI DAHIBEN CHENABHAI 1109004WL009639 DAYANI DAHIBEN CHENABHAI 00415 SBIN0001255 1102 1102 Processed 20/07/2023 3602138193 MRS DAHIBEN CHENABHAI DAYANI STATE BANK OF INDIA(508548)
198 KHEDBRAHMA GJ-09-004-005-001/7939194
(Chikhala) 		1109004000NRG24140720230495659 14/07/2023 DAYANI RUGABHAI BHIKHABHAI 1109004WL009639 DAYANI RUGABHAI BHIKHABHAI 00415 SBIN0001255 1102 1102 Processed 20/07/2023 3602138229 Rugabhai Bhikhabhai Dayani BANK OF BARODA(606985)
199 KHEDBRAHMA GJ-09-004-005-001/7939194
(Chikhala) 		1109004000NRG24140720230495660 14/07/2023 DAYANI SHANTABEN RUGABHAI 1109004WL009639 DAYANI SHANTABEN RUGABHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138206 Shantaben Rugabhai Dayani BANK OF BARODA(606985)
200 KHEDBRAHMA GJ-09-004-005-001/7939198
(Chikhala) 		1109004000NRG24140720230495661 14/07/2023 DABHI JEMIBEN KAMLESHBHAI 1109004WL009639 DABHI JEMIBEN KAMLESHBHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138207 MRS JEMIBEN KAMLESHBHAI DABHI STATE BANK OF INDIA(508548)
201 KHEDBRAHMA GJ-09-004-005-001/7939215
(Chikhala) 		1109004000NRG24140720230495662 14/07/2023 DABHI BAKIBEN BABUBHAI 1109004WL009639 DABHI BAKIBEN BABUBHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138254 MRS BAKIBEN BABUBHAI DABHI STATE BANK OF INDIA(508548)
202 KHEDBRAHMA GJ-09-004-005-001/7939215
(Chikhala) 		1109004000NRG24140720230495663 14/07/2023 DABHI MINABEN DHANABHAI 1109004WL009639 DABHI MINABEN DHANABHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138327 Minaben Dhanjibhai Dabhi BANK OF BARODA(606985)
203 KHEDBRAHMA GJ-09-004-005-001/7939218
(Chikhala) 		1109004000NRG24140720230495666 14/07/2023 DABHI PINTUBHAI RAJABHAI 1109004WL009639 DABHI PINTUBHAI RAJABHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138120 MR PINTUBHAI RAJABHAI DABHI STATE BANK OF INDIA(508548)
204 KHEDBRAHMA GJ-09-004-005-001/7939218
(Chikhala) 		1109004000NRG24140720230495664 14/07/2023 DABHI POPATBHAI RAJABHAI 1109004WL009639 DABHI POPATBHAI RAJABHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138124 MR POPATBHAI RAJABHAI DABHI STATE BANK OF INDIA(508548)
205 KHEDBRAHMA GJ-09-004-005-001/7939218
(Chikhala) 		1109004000NRG24140720230495667 14/07/2023 DABHI PREMILABEN PINTUBHAI 1109004WL009639 DABHI PREMILABEN PINTUBHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138103 MRS PREMILABEN PINTUBHAI DABHI STATE BANK OF INDIA(508548)
206 KHEDBRAHMA GJ-09-004-005-001/7939218
(Chikhala) 		1109004000NRG24140720230495665 14/07/2023 DABHI VISHNABEN POPATBHAI 1109004WL009639 DABHI VISHNABEN POPATBHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138224 MRS VISHNABEN POPATBHAI DABHI STATE BANK OF INDIA(508548)
207 KHEDBRAHMA GJ-09-004-005-001/7939223
(Chikhala) 		1109004000NRG24140720230495670 14/07/2023 DABHI HARESHBHAI KALABHAI 1109004WL009639 DABHI HARESHBHAI KALABHAI 00415 SBIN0001255 1108 1108 Processed 20/07/2023 3602138243 MR HARESHBHAI KALABHAI DABHI STATE BANK OF INDIA(508548)
208 KHEDBRAHMA GJ-09-004-005-001/7939223
(Chikhala) 		1109004000NRG24140720230495671 14/07/2023 DABHI RAMIBEN HARESHBHAI 1109004WL009639 DABHI RAMIBEN HARESHBHAI 00415 SBIN0001255 1108 1108 Processed 20/07/2023 3602138213 MRS RAMIBEN HARESHBHAI DABHI STATE BANK OF INDIA(508548)
209 KHEDBRAHMA GJ-09-004-005-001/7939223
(Chikhala) 		1109004000NRG24140720230495672 14/07/2023 KOKILABEN 1109004WL009639 KOKILABEN 00415 SBIN0001255 1108 1108 Rejected 20/07/2023 3602138353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 KHEDBRAHMA GJ-09-004-005-001/7939226
(Chikhala) 		1109004000NRG24140720230495673 14/07/2023 DABHI HINABEN RAJESHBHAI 1109004WL009639 DABHI HINABEN RAJESHBHAI 00415 SBIN0001255 1108 1108 Processed 20/07/2023 3602138232 MRS HINABEN RAJESHBHAI DABHI STATE BANK OF INDIA(508548)
211 KHEDBRAHMA GJ-09-004-005-001/7939226
(Chikhala) 		1109004000NRG24140720230495674 14/07/2023 DABHI KALIBEN ALKHABHAI 1109004WL009639 DABHI KALIBEN ALKHABHAI 00415 SBIN0001255 1108 1108 Processed 20/07/2023 3602138247 MRS KALIBEN ALKHABHAI DABHI STATE BANK OF INDIA(508548)
212 KHEDBRAHMA GJ-09-004-005-001/7939229
(Chikhala) 		1109004000NRG24140720230495678 14/07/2023 DABHI NARSHINBHAI RAMESHBHAI 1109004WL009639 DABHI NARSHINBHAI RAMESHBHAI 00415 SBIN0001255 1108 1108 Processed 20/07/2023 3602138136 Mr. NARSINHBHAI RAMESHBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
213 KHEDBRAHMA GJ-09-004-005-001/7939229
(Chikhala) 		1109004000NRG24140720230495675 14/07/2023 DABHI RAMESHBHAI DHULABHAI 1109004WL009639 DABHI RAMESHBHAI DHULABHAI 00415 SBIN0001255 1108 1108 Processed 20/07/2023 3602138242 MR RAMESHBHAI DHULABHAI DABHI STATE BANK OF INDIA(508548)
214 KHEDBRAHMA GJ-09-004-005-001/7939229
(Chikhala) 		1109004000NRG24140720230495676 14/07/2023 DABHI SAVARIBEN RAMESHBHAI 1109004WL009639 DABHI SAVARIBEN RAMESHBHAI 00415 SBIN0001255 1108 1108 Processed 20/07/2023 3602138225 MR SAVARIBEN RAMESHBHAI DABHI STATE BANK OF INDIA(508548)
215 KHEDBRAHMA GJ-09-004-005-001/7939233
(Chikhala) 		1109004000NRG24140720230495680 14/07/2023 DABHI PREMILABEN JAVABHAI 1109004WL009639 DABHI PREMILABEN JAVABHAI 00415 SBIN0001255 1108 1108 Processed 20/07/2023 3602138231 MRS PREMILABEN JAVANBHAI DABHI STATE BANK OF INDIA(508548)
216 KHEDBRAHMA GJ-09-004-005-001/7939233
(Chikhala) 		1109004000NRG24140720230495679 14/07/2023 DHABHI JAVABHAI MATHABHAI 1109004WL009639 DHABHI JAVABHAI MATHABHAI 00415 SBIN0001255 1108 1108 Processed 20/07/2023 3602138209 Mr. JAVANBHAI MADHABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
217 KHEDBRAHMA GJ-09-004-005-001/7939241
(Chikhala) 		1109004000NRG24140720230495681 14/07/2023 DABHI KUVARBHAI DHANABHAI 1109004WL009639 DABHI KUVARBHAI DHANABHAI 00415 SBIN0001255 1125 1125 Processed 20/07/2023 3602138334 MR KUVARBHAI DHNABHAI DABHI STATE BANK OF INDIA(508548)
218 KHEDBRAHMA GJ-09-004-005-001/7939241
(Chikhala) 		1109004000NRG24140720230495682 14/07/2023 Narmadaben Kuvarbhai Dabhi 1109004WL009639 Narmadaben Kuvarbhai Dabhi 00415 SBIN0001255 1125 1125 Processed 20/07/2023 3602138285 NARMADABEN KUVARBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
219 KHEDBRAHMA GJ-09-004-005-001/7939260
(Chikhala) 		1109004000NRG24140720230495683 14/07/2023 DABHI CHUNABHAI PABUBHAI 1109004WL009639 DABHI CHUNABHAI PABUBHAI 00415 SBIN0001255 1125 1125 Processed 20/07/2023 3602138331 MR SUNABHAI PABUBHAI KATERIYA STATE BANK OF INDIA(508548)
220 KHEDBRAHMA GJ-09-004-005-001/7939260
(Chikhala) 		1109004000NRG24140720230495684 14/07/2023 DABHI RAJKABEN CHUNABHAI 1109004WL009639 DABHI RAJKABEN CHUNABHAI 00415 SBIN0001255 1125 1125 Processed 20/07/2023 3602138317 MISS RAJKABEN SUNABHAI KATERIYA STATE BANK OF INDIA(508548)
221 KHEDBRAHMA GJ-09-004-005-001/7939288
(Chikhala) 		1109004000NRG24140720230495687 14/07/2023 KATERIYA ASHOKBHAI MADHABHAI 1109004WL009639 KATERIYA ASHOKBHAI MADHABHAI 00415 SBIN0001255 1125 1125 Processed 20/07/2023 3602138159 MR ASHOKBHAI MADHABHAI KATERIYA STATE BANK OF INDIA(508548)
222 KHEDBRAHMA GJ-09-004-005-001/7939288
(Chikhala) 		1109004000NRG24140720230495685 14/07/2023 KATERIYA MADHABHAI JOGABHAI 1109004WL009639 KATERIYA MADHABHAI JOGABHAI 00415 SBIN0001255 1125 1125 Processed 20/07/2023 3602138262 MR MADYABHAI JOGABHAI KATERIYA STATE BANK OF INDIA(508548)
223 KHEDBRAHMA GJ-09-004-005-001/7939291
(Chikhala) 		1109004000NRG24140720230495689 14/07/2023 VARIBEN 1109004WL009639 VARIBEN 00415 SBIN0001255 1125 1125 Processed 20/07/2023 3602138268 MRS VADIBEN MANABHAI KATERIYA STATE BANK OF INDIA(508548)
224 KHEDBRAHMA GJ-09-004-005-001/7939293
(Chikhala) 		1109004000NRG24140720230495691 14/07/2023 PARMAR DUDHMALBHAI RAMABHAI 1109004WL009639 PARMAR DUDHMALBHAI RAMABHAI 00415 SBIN0001255 1434 1434 Processed 20/07/2023 3602138313 DUDHAMALBHAI RAMABHAI PARMAR BANK OF BARODA(606985)
225 KHEDBRAHMA GJ-09-004-005-001/7939293
(Chikhala) 		1109004000NRG24140720230495692 14/07/2023 PARMAR TARABEN 1109004WL009639 PARMAR TARABEN 00415 SBIN0001255 1119 1119 Processed 20/07/2023 3602138347 MISS TARABEN DUDHAMALBHAI PARMAR STATE BANK OF INDIA(508548)
226 KHEDBRAHMA GJ-09-004-005-001/7939296
(Chikhala) 		1109004000NRG24140720230495695 14/07/2023 Makvana Varshaben Mhendrabhai 1109004WL009639 Makvana Varshaben Mhendrabhai 00415 SBIN0001255 1119 1119 Processed 20/07/2023 3602138259 Mrs. VARSHABEN MAHENDRABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
227 KHEDBRAHMA GJ-09-004-005-001/7939297
(Chikhala) 		1109004000NRG24140720230495696 14/07/2023 SAVITABEN 1109004WL009639 SAVITABEN 00415 SBIN0001255 1119 1119 Processed 20/07/2023 3602138284 MS SAVITABEN BACHUBHAI KHANT STATE BANK OF INDIA(508548)
228 KHEDBRAHMA GJ-09-004-005-001/7939311
(Chikhala) 		1109004000NRG24140720230495707 14/07/2023 DAYANI TARABEN NARSINHBHAI 1109004WL009639 DAYANI TARABEN NARSINHBHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138269 MRS TARABEN NARSINHBHAI DAYANI STATE BANK OF INDIA(508548)
229 KHEDBRAHMA GJ-09-004-005-001/7939311
(Chikhala) 		1109004000NRG24140720230495706 14/07/2023 NARSHIHBHAI 1109004WL009639 NARSHIHBHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138265 NARSINHBHAI AMRUTBHAI DAYANI BANK OF INDIA(508505)
230 KHEDBRAHMA GJ-09-004-005-001/7939312
(Chikhala) 		1109004000NRG24140720230495708 14/07/2023 DAYANI BHURIBEN BHARATBHAI 1109004WL009639 DAYANI BHURIBEN BHARATBHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138272 MRS BHURIBEN BHARATBHAI DAYANI STATE BANK OF INDIA(508548)
231 KHEDBRAHMA GJ-09-004-005-001/7939319
(Chikhala) 		1109004000NRG24140720230495722 14/07/2023 Laxmiben Arjunbhai Dayani 1109004WL009639 Laxmiben Arjunbhai Dayani 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138147 Laxmiben Arjunbhai Dayani BANK OF BARODA(606985)
232 KHEDBRAHMA GJ-09-004-005-001/7939329
(Chikhala) 		1109004000NRG24140720230495723 14/07/2023 Sanjaykumar Shaileshbhai Dayani 1109004WL009639 Sanjaykumar Shaileshbhai Dayani 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138362 MR SANJAYKUMAR SHAILESHBHAI DAYANI STATE BANK OF INDIA(508548)
233 KHEDBRAHMA GJ-09-004-005-001/7939337
(Chikhala) 		1109004000NRG24140720230495727 14/07/2023 DABHI BACHIBEN KASTURBHAI 1109004WL009639 DABHI BACHIBEN KASTURBHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138190 MRS BACHIBEN KASTURBHAI DABHI STATE BANK OF INDIA(508548)
234 KHEDBRAHMA GJ-09-004-005-001/7939337
(Chikhala) 		1109004000NRG24140720230495726 14/07/2023 DABHI KASTURBHAI TALKABHAI 1109004WL009639 DABHI KASTURBHAI TALKABHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138188 MR KASTURBHAI TALKABHAI DABHI STATE BANK OF INDIA(508548)
235 KHEDBRAHMA GJ-09-004-005-001/7939344
(Chikhala) 		1109004000NRG24140720230495729 14/07/2023 DABHI BALUBEN BHARATBHAI 1109004WL009639 DABHI BALUBEN BHARATBHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138156 Baluben Bharatbhai Dabhi BANK OF BARODA(606985)
236 KHEDBRAHMA GJ-09-004-005-001/7939344
(Chikhala) 		1109004000NRG24140720230495728 14/07/2023 DABHI BHARATBHAI KODARBHAI 1109004WL009639 DABHI BHARATBHAI KODARBHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138157 Bharatbhai Kodarbhai Dabhi BANK OF BARODA(606985)
237 KHEDBRAHMA GJ-09-004-005-001/7939347
(Chikhala) 		1109004000NRG24140720230495731 14/07/2023 DABHI KAMALIBEN PRATAPBHAI 1109004WL009639 DABHI KAMALIBEN PRATAPBHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138286 MR KAMLIBEN PRATAPBHAI DABHI STATE BANK OF INDIA(508548)
238 KHEDBRAHMA GJ-09-004-005-001/7939347
(Chikhala) 		1109004000NRG24140720230495730 14/07/2023 DABHI PRATAPBHAI DHULABHAI 1109004WL009639 DABHI PRATAPBHAI DHULABHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138333 MR PRATAPBHAI DHULABHAI DABHI STATE BANK OF INDIA(508548)
239 KHEDBRAHMA GJ-09-004-005-001/7939349
(Chikhala) 		1109004000NRG24140720230495733 14/07/2023 Shitalben Nileshbhai Dabhi 1109004WL009639 Shitalben Nileshbhai Dabhi 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138359 SHITALBEN AMRUTBHAI BEGDIYA BANK OF BARODA(606985)
240 KHEDBRAHMA GJ-09-004-005-001/7939352
(Chikhala) 		1109004000NRG24140720230495735 14/07/2023 MAKVANA HANSABEN RAMANBHAI 1109004WL009639 MAKVANA HANSABEN RAMANBHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138228 MRS HANSHABEN RAMANBHAI MAKVANA STATE BANK OF INDIA(508548)
241 KHEDBRAHMA GJ-09-004-005-001/7939353
(Chikhala) 		1109004000NRG24140720230495737 14/07/2023 MAKAVANA DALSHIBEN MANKABHAI 1109004WL009639 MAKAVANA DALSHIBEN MANKABHAI 00415 SBIN0001255 1113 1113 Processed 20/07/2023 3602138241 MRS DALSIBEN MANKABHAI MAKWANA STATE BANK OF INDIA(508548)
242 KHEDBRAHMA GJ-09-004-005-001/7939353
(Chikhala) 		1109004000NRG24140720230495736 14/07/2023 MAKVANA MANKABHAI DHANABHAI 1109004WL009639 MAKVANA MANKABHAI DHANABHAI 00415 SBIN0001255 1434 1434 Processed 20/07/2023 3602138246 MR MANKABHAI DHANABHAI MAKVANA STATE BANK OF INDIA(508548)
243 KHEDBRAHMA GJ-09-004-005-001/7939355
(Chikhala) 		1109004000NRG24140720230495739 14/07/2023 MAKAVANA PREMILABEN NARANBHAI 1109004WL009639 MAKAVANA PREMILABEN NARANBHAI 00415 SBIN0001255 1113 1113 Processed 20/07/2023 3602138185 MAKWANA PREMILABEN NARANBHAI BARODA GUJARAT GRAMIN BANK(606995)
244 KHEDBRAHMA GJ-09-004-005-001/7939356
(Chikhala) 		1109004000NRG24140720230495740 14/07/2023 MAKVANA JASUBHAI JOMABHAI 1109004WL009639 MAKVANA JASUBHAI JOMABHAI 00415 SBIN0001255 1113 1113 Processed 20/07/2023 3602138238 JASUBHAI JOMABHAI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
245 KHEDBRAHMA GJ-09-004-005-001/7939359
(Chikhala) 		1109004000NRG24140720230495744 14/07/2023 MAKVANA JALUBEN NARANBHAI 1109004WL009639 MAKVANA JALUBEN NARANBHAI 00415 SBIN0001255 1113 1113 Processed 20/07/2023 3602138173 MRS JALUBEN NARABHAI MAKVANA STATE BANK OF INDIA(508548)
246 KHEDBRAHMA GJ-09-004-005-001/7939359
(Chikhala) 		1109004000NRG24140720230495743 14/07/2023 MAKVANA NARANBHAI MOTIBHAI 1109004WL009639 MAKVANA NARANBHAI MOTIBHAI 00415 SBIN0001255 1113 1113 Processed 20/07/2023 3602138174 MR NARANBHAI MANABHAI MAKVANA STATE BANK OF INDIA(508548)
247 KHEDBRAHMA GJ-09-004-005-001/7939361
(Chikhala) 		1109004000NRG24140720230495745 14/07/2023 DABHI JALABEN NANJIBHAI 1109004WL009639 DABHI JALABEN NANJIBHAI 00415 SBIN0001255 1113 1113 Processed 20/07/2023 3602138215 MRS JALABEN NANJIBHAI DABHI STATE BANK OF INDIA(508548)
248 KHEDBRAHMA GJ-09-004-005-001/7939362
(Chikhala) 		1109004000NRG24140720230495747 14/07/2023 DABHI RAMANBHAI MANKABHAI 1109004WL009639 DABHI RAMANBHAI MANKABHAI 00415 SBIN0001255 1137 1137 Processed 20/07/2023 3602138171 MR RAMANBHAI MANKABHAI DABHI STATE BANK OF INDIA(508548)
249 KHEDBRAHMA GJ-09-004-005-001/7939363
(Chikhala) 		1109004000NRG24140720230495748 14/07/2023 DABHI KAMLESHBHAI KODARBHAI 1109004WL009639 DABHI KAMLESHBHAI KODARBHAI 00415 SBIN0001255 1137 1137 Processed 20/07/2023 3602138204 MR KAMLESHBHAI KODARBHAI DABHI STATE BANK OF INDIA(508548)
250 KHEDBRAHMA GJ-09-004-005-001/7939363
(Chikhala) 		1109004000NRG24140720230495749 14/07/2023 DABHI TARABEN KAMLESHBHAI 1109004WL009639 DABHI TARABEN KAMLESHBHAI 00415 SBIN0001255 1137 1137 Processed 20/07/2023 3602138205 MRS TARABEN KAMLESHBHAI DABHI STATE BANK OF INDIA(508548)
251 KHEDBRAHMA GJ-09-004-005-001/7939364
(Chikhala) 		1109004000NRG24140720230495750 14/07/2023 DABHI JYANTIBHAI KODARBHAI 1109004WL009639 DABHI JYANTIBHAI KODARBHAI 00415 SBIN0001255 1137 1137 Processed 20/07/2023 3602138202 MR JAYANTIBHAI KODARBHAI DABHI STATE BANK OF INDIA(508548)
252 KHEDBRAHMA GJ-09-004-005-001/7939365
(Chikhala) 		1109004000NRG24140720230495752 14/07/2023 DABHI BALUBEN LILABHAI 1109004WL009639 DABHI BALUBEN LILABHAI 00415 SBIN0001255 1137 1137 Processed 20/07/2023 3602138094 MR BALUBEN LILABHAI DABHI STATE BANK OF INDIA(508548)
253 KHEDBRAHMA GJ-09-004-005-001/7939365
(Chikhala) 		1109004000NRG24140720230495751 14/07/2023 DABHI LILABHAI RAMABHAI 1109004WL009639 DABHI LILABHAI RAMABHAI 00415 SBIN0001255 1137 1137 Processed 20/07/2023 3602138293 MR LILABHAI RAMABHAI DABHI STATE BANK OF INDIA(508548)
254 KHEDBRAHMA GJ-09-004-005-001/7939365
(Chikhala) 		1109004000NRG24140720230495753 14/07/2023 dabhi meenaben ravindrabhai 1109004WL009639 dabhi meenaben ravindrabhai 00415 SBIN0001255 1137 1137 Processed 20/07/2023 3602138179 DABHI MINABEN RAVINDRABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 KHEDBRAHMA GJ-09-004-005-001/7939366
(Chikhala) 		1109004000NRG24140720230495756 14/07/2023 DABHI NILAMBEN KAILASHBHAI 1109004WL009639 DABHI NILAMBEN KAILASHBHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138336 MRS NILAMBEN KAILESHBHAI DABHI STATE BANK OF INDIA(508548)
256 KHEDBRAHMA GJ-09-004-005-001/7939366
(Chikhala) 		1109004000NRG24140720230495755 14/07/2023 DABHI NILAMBEN KAILESHBHAI 1109004WL009639 DABHI NILAMBEN KAILESHBHAI 00415 SBIN0001255 1137 1137 Processed 20/07/2023 3602138266 MR KAILESHBHAI JASHUBHAI DABHI STATE BANK OF INDIA(508548)
257 KHEDBRAHMA GJ-09-004-005-001/7939368
(Chikhala) 		1109004000NRG24140720230495757 14/07/2023 DAYANI BABUBHAI DOLABHAI 1109004WL009639 DAYANI BABUBHAI DOLABHAI 00415 SBIN0001255 1434 1434 Processed 20/07/2023 3602138184 MR BABUBHAI DALABHAI DAYANI STATE BANK OF INDIA(508548)
258 KHEDBRAHMA GJ-09-004-005-001/7939368
(Chikhala) 		1109004000NRG24140720230495759 14/07/2023 DAYANI KALIBEN JITENDRABHAI 1109004WL009639 DAYANI KALIBEN JITENDRABHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138340 MRS KALIBEN JITENDRABHAI DAYANI STATE BANK OF INDIA(508548)
259 KHEDBRAHMA GJ-09-004-005-001/7939374
(Chikhala) 		1109004000NRG24140720230495761 14/07/2023 PARESHBHAI MAGANBHAI DABHI 1109004WL009639 PARESHBHAI MAGANBHAI DABHI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138154 MR PARESHBHAI MAGANBHAI DABHI STATE BANK OF INDIA(508548)
260 KHEDBRAHMA GJ-09-004-005-001/7939375
(Chikhala) 		1109004000NRG24140720230495763 14/07/2023 DABHI TARABEN KALJIBHAI 1109004WL009639 DABHI TARABEN KALJIBHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138227 MRS TARABEN KALJIBHAI DABHI STATE BANK OF INDIA(508548)
261 KHEDBRAHMA GJ-09-004-005-001/7939376
(Chikhala) 		1109004000NRG24140720230495766 14/07/2023 MALI ALEKESHBHAI JAYMALBHAI 1109004WL009639 MALI ALEKESHBHAI JAYMALBHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138318 ALKESHKUMAR JAYMALBHAI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
262 KHEDBRAHMA GJ-09-004-005-001/7939376
(Chikhala) 		1109004000NRG24140720230495764 14/07/2023 MALI JAYAMALBHAI 1109004WL009639 MALI JAYAMALBHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138319 MR JAYMALBHAI MAKNABHAI MALI STATE BANK OF INDIA(508548)
263 KHEDBRAHMA GJ-09-004-005-001/7939376
(Chikhala) 		1109004000NRG24140720230495765 14/07/2023 MALI SHARDABEN JAYMALBHAI 1109004WL009639 MALI SHARDABEN JAYMALBHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138320 Shardaben Jayamalbhai Mali BANK OF BARODA(606985)
264 KHEDBRAHMA GJ-09-004-005-001/7939377
(Chikhala) 		1109004000NRG24140720230495767 14/07/2023 DABHI VASANTABEN ASHOKBHAI 1109004WL009639 DABHI VASANTABEN ASHOKBHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138139 Vasantben Ashokbhai Dabhi FINCARE SMALL FINANCE BANK LTD(608304)
265 KHEDBRAHMA GJ-09-004-005-001/7939378
(Chikhala) 		1109004000NRG24140720230495769 14/07/2023 DABHI JAGDISHBHAI PRABHUBHAI 1109004WL009639 DABHI JAGDISHBHAI PRABHUBHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138165 MR JAGDISHBHAI PRABHUBHAI DABHI STATE BANK OF INDIA(508548)
266 KHEDBRAHMA GJ-09-004-005-001/7939378
(Chikhala) 		1109004000NRG24140720230495770 14/07/2023 DABHI SITABEN JAGDISHBHAI 1109004WL009639 DABHI SITABEN JAGDISHBHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138189 MRS SITABEN JAGDISHBHAI DABHI STATE BANK OF INDIA(508548)
267 KHEDBRAHMA GJ-09-004-005-001/7939379
(Chikhala) 		1109004000NRG24140720230495773 14/07/2023 DABHI LILABEN RAMANBHAI 1109004WL009639 DABHI LILABEN RAMANBHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138310 MS LILABEN RAMANBHAI DABHI STATE BANK OF INDIA(508548)
268 KHEDBRAHMA GJ-09-004-005-001/7939379
(Chikhala) 		1109004000NRG24140720230495772 14/07/2023 DABHI RAMANBHAI DHANABHAI 1109004WL009639 DABHI RAMANBHAI DHANABHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138308 MR RAMANBHAI DHANABHAI DABHI STATE BANK OF INDIA(508548)
269 KHEDBRAHMA GJ-09-004-005-001/7939379
(Chikhala) 		1109004000NRG24140720230495774 14/07/2023 DABHI SANJAYBHAI RAMANBHAI 1109004WL009639 DABHI SANJAYBHAI RAMANBHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138153 MR SANJAYKUMAR RAMANLAL DABHI STATE BANK OF INDIA(508548)
270 KHEDBRAHMA GJ-09-004-005-001/7939379
(Chikhala) 		1109004000NRG24140720230495775 14/07/2023 DABHI SAVITABEN RANCHHODBHAI 1109004WL009639 DABHI SAVITABEN RANCHHODBHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138257 MRS SAVITABEN RANCHODBHAI DABHI STATE BANK OF INDIA(508548)
271 KHEDBRAHMA GJ-09-004-005-001/7939380
(Chikhala) 		1109004000NRG24140720230495776 14/07/2023 DABHI SONALBEN GIRISHBHAI 1109004WL009639 DABHI SONALBEN GIRISHBHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138148 MR GIRISHBHAI KODARBHAI DABHI STATE BANK OF INDIA(508548)
272 KHEDBRAHMA GJ-09-004-005-001/7939381
(Chikhala) 		1109004000NRG24140720230495777 14/07/2023 DABHI TARABEN ASHVINBHAI 1109004WL009639 DABHI TARABEN ASHVINBHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138203 MRS TARABEN ASVINBHAI DABHI STATE BANK OF INDIA(508548)
273 KHEDBRAHMA GJ-09-004-005-001/7939383
(Chikhala) 		1109004000NRG24140720230495778 14/07/2023 MAKVANA JAMANABEN BABUBHAI 1109004WL009639 MAKVANA JAMANABEN BABUBHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138149 MRS JAMNABEN BABUBHAI MAKVANA STATE BANK OF INDIA(508548)
274 KHEDBRAHMA GJ-09-004-005-001/7939383
(Chikhala) 		1109004000NRG24140720230495779 14/07/2023 MAKVANA LAXMIBEN MUKESHBHAI 1109004WL009639 MAKVANA LAXMIBEN MUKESHBHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138024 LAXMIBEN MUKESHBHAI MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
275 KHEDBRAHMA GJ-09-004-005-001/7939384
(Chikhala) 		1109004000NRG24140720230495780 14/07/2023 DABHI GIRISHKUMAR LAXMANBHAI 1109004WL009639 DABHI GIRISHKUMAR LAXMANBHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138290 MR GIRISHBHAI LAKHABHAI DABHI STATE BANK OF INDIA(508548)
276 KHEDBRAHMA GJ-09-004-005-001/7939384
(Chikhala) 		1109004000NRG24140720230495781 14/07/2023 DABHI HINABEN GIRISHBHAI 1109004WL009639 DABHI HINABEN GIRISHBHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138289 MS HINABEN GIRISHBHAI DABHI STATE BANK OF INDIA(508548)
277 KHEDBRAHMA GJ-09-004-005-001/7939386
(Chikhala) 		1109004000NRG24140720230495782 14/07/2023 Madhuben Narabhai Dabhi 1109004WL009639 Madhuben Narabhai Dabhi 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138140 MISS MADHUBEN NARABHAI DABHI STATE BANK OF INDIA(508548)
278 KHEDBRAHMA GJ-09-004-005-001/7939387
(Chikhala) 		1109004000NRG24140720230495783 14/07/2023 DABHI MIRABEN ARVINDBHAI 1109004WL009639 DABHI MIRABEN ARVINDBHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138264 MRS MIRABEN ARVINDBHAI DABHI STATE BANK OF INDIA(508548)
279 KHEDBRAHMA GJ-09-004-005-001/7939388
(Chikhala) 		1109004000NRG24140720230495784 14/07/2023 DABHI ISHVARBHAI SOMABHAI 1109004WL009639 DABHI ISHVARBHAI SOMABHAI 00415 SBIN0001255 1114 1114 Processed 20/07/2023 3602138306 MR ISHVARBHAI SOMABHAI DABHI STATE BANK OF INDIA(508548)
280 KHEDBRAHMA GJ-09-004-005-001/7939388
(Chikhala) 		1109004000NRG24140720230495785 14/07/2023 DABHI MIRABEN ISHVARBHAI 1109004WL009639 DABHI MIRABEN ISHVARBHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138236 MRS MIRABEN ISHAVARBHAI DABHI STATE BANK OF INDIA(508548)
281 KHEDBRAHMA GJ-09-004-005-001/7939391
(Chikhala) 		1109004000NRG24140720230495786 14/07/2023 DAYANI SAVITABEN JAGADISHBHAI 1109004WL009639 DAYANI SAVITABEN JAGADISHBHAI 00415 SBIN0001255 1434 1434 Processed 20/07/2023 3602138315 MISS SAVITABEN JAGDISHBHAI DAYANI STATE BANK OF INDIA(508548)
282 KHEDBRAHMA GJ-09-004-005-001/7939391
(Chikhala) 		1109004000NRG24140720230495787 14/07/2023 Vaibhavkumar Jagdishbhai Dayani 1109004WL009639 Vaibhavkumar Jagdishbhai Dayani 00415 SBIN0001255 1434 1434 Processed 20/07/2023 3602138316 MR VAIBHAVKUMAR JAGDISHBHAI DAYANI STATE BANK OF INDIA(508548)
283 KHEDBRAHMA GJ-09-004-005-001/7939393
(Chikhala) 		1109004000NRG24140720230495790 14/07/2023 KHOKHARIYA LALABHAI HOMABHAI 1109004WL009639 KHOKHARIYA LALABHAI HOMABHAI 00415 SBIN0001255 1197 1197 Processed 20/07/2023 3602138166 Mr. LALABHAI HOMABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
284 KHEDBRAHMA GJ-09-004-005-001/7939393
(Chikhala) 		1109004000NRG24140720230495791 14/07/2023 KHOKHARIYA SURAJIBEN LALABHAI 1109004WL009639 KHOKHARIYA SURAJIBEN LALABHAI 00415 SBIN0001255 1197 1197 Processed 20/07/2023 3602138168 Surajben Lalabhai Khokhariya BANK OF BARODA(606985)
285 KHEDBRAHMA GJ-09-004-005-001/7939395
(Chikhala) 		1109004000NRG24140720230495794 14/07/2023 DABHI VANRAJBHAI TALAKABHAI 1109004WL009639 DABHI VANRAJBHAI TALAKABHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138151 MR VANRAJBHAI TALAKABHAI DABHI STATE BANK OF INDIA(508548)
286 KHEDBRAHMA GJ-09-004-005-001/7939396
(Chikhala) 		1109004000NRG24140720230495795 14/07/2023 DABHI GANGABEN HARESHBHAI 1109004WL009639 DABHI GANGABEN HARESHBHAI 00415 SBIN0001255 1133 1133 Processed 20/07/2023 3602138022 Gangaben Hareshbhai Dabhi FINCARE SMALL FINANCE BANK LTD(608304)
287 KHEDBRAHMA GJ-09-004-005-001/7939398
(Chikhala) 		1109004000NRG24140720230495798 14/07/2023 KHOKHARIYA VINABEN MANUBHAI 1109004WL009639 KHOKHARIYA VINABEN MANUBHAI 00415 SBIN0001255 1133 1133 Processed 20/07/2023 3602138150 KHOKHARIYA VINABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
288 KHEDBRAHMA GJ-09-004-005-001/7939412
(Chikhala) 		1109004000NRG24140720230495802 14/07/2023 DAYANI TARABEN JASHUBHAI 1109004WL009639 DAYANI TARABEN JASHUBHAI 00415 SBIN0001255 1133 1133 Processed 20/07/2023 3602138102 MRS TARABEN JASUBHAI DAYANI STATE BANK OF INDIA(508548)
289 KHEDBRAHMA GJ-09-004-005-001/7939413
(Chikhala) 		1109004000NRG24140720230495803 14/07/2023 DABHI ROHITBHAI MAGANBHAI 1109004WL009639 DABHI ROHITBHAI MAGANBHAI 00415 SBIN0001255 1133 1133 Processed 20/07/2023 3602138135 MR ROHITBHAI MAGANBHAI DABHI STATE BANK OF INDIA(508548)
290 KHEDBRAHMA GJ-09-004-005-001/7939419
(Chikhala) 		1109004000NRG24140720230495807 14/07/2023 khant ashben alkeshbhai 1109004WL009639 khant ashben alkeshbhai 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138283 Mrs. ASHABEN ALKESHBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
291 KHEDBRAHMA GJ-09-004-005-001/7939422
(Chikhala) 		1109004000NRG24140720230495808 14/07/2023 KHOKHARIYA ALKESHBHAI LALABHAI 1109004WL009639 KHOKHARIYA ALKESHBHAI LALABHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138098 MR ALKESHBHAI LALABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
292 KHEDBRAHMA GJ-09-004-005-001/7939422
(Chikhala) 		1109004000NRG24140720230495809 14/07/2023 KHOKHRIYA DAYIBEN ALKESHBHAI 1109004WL009639 KHOKHRIYA DAYIBEN ALKESHBHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138138 MRS DAHIBEN ALKESHBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
293 KHEDBRAHMA GJ-09-004-005-001/7939424
(Chikhala) 		1109004000NRG24140720230495812 14/07/2023 KHOKHARIYA LAXMANBHAI DHANABHAI 1109004WL009639 KHOKHARIYA LAXMANBHAI DHANABHAI 00415 SBIN0001255 1125 1125 Processed 20/07/2023 3602138105 MR LAXMANBHAI DHANABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
294 KHEDBRAHMA GJ-09-004-005-001/7939424
(Chikhala) 		1109004000NRG24140720230495811 14/07/2023 KHOKHARIYA RAMESHBHAI DHANABHAI 1109004WL009639 KHOKHARIYA RAMESHBHAI DHANABHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138294 Mr. RAMESHBHAI DHANABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
295 KHEDBRAHMA GJ-09-004-005-001/7939424-A
(Chikhala) 		1109004000NRG24140720230495813 14/07/2023 Chuhan Nareshbhai Vinodbhai 1109004WL009639 Chuhan Nareshbhai Vinodbhai 00415 SBIN0001255 1125 1125 Processed 20/07/2023 3602138186 NARESHKUMAR VINODBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHEDBRAHMA GJ-09-004-005-001/7939425
(Chikhala) 		1109004000NRG24140720230495815 14/07/2023 KATERIYA BHADABHAI LUKABHAI 1109004WL009639 KATERIYA BHADABHAI LUKABHAI 00415 SBIN0001255 1125 1125 Processed 20/07/2023 3602138276 MR BHADABHAI LUKABHAI KATERIYA STATE BANK OF INDIA(508548)
297 KHEDBRAHMA GJ-09-004-005-001/7939425
(Chikhala) 		1109004000NRG24140720230495816 14/07/2023 KATERIYA LAKHIBEN BHADABHAI 1109004WL009639 KATERIYA LAKHIBEN BHADABHAI 00415 SBIN0001255 1125 1125 Processed 20/07/2023 3602138275 LAKHIBEN BHADABHAI KATERIYA BANK OF BARODA(606985)
298 KHEDBRAHMA GJ-09-004-005-001/7939426
(Chikhala) 		1109004000NRG24140720230495817 14/07/2023 KATERIYA CHAMPABEN NITINBHAI 1109004WL009639 KATERIYA CHAMPABEN NITINBHAI 00415 SBIN0001255 1125 1125 Processed 20/07/2023 3602138339 MISS CHAMPABEN NITINBHAI KATERIYA STATE BANK OF INDIA(508548)
299 KHEDBRAHMA GJ-09-004-005-001/7939429
(Chikhala) 		1109004000NRG24140720230495821 14/07/2023 NAKVANA MIRABEN RAKESHBHAI 1109004WL009639 NAKVANA MIRABEN RAKESHBHAI 00415 SBIN0001255 1125 1125 Processed 20/07/2023 3602138023 MRS MIRABEN RAKESHBHAI MAKVANA STATE BANK OF INDIA(508548)
300 KHEDBRAHMA GJ-09-004-005-001/7939441
(Chikhala) 		1109004000NRG24140720230495825 14/07/2023 DAYANI ARJUNBHAI CHENABHAI 1109004WL009639 DAYANI ARJUNBHAI CHENABHAI 00415 SBIN0001255 1197 1197 Processed 20/07/2023 3602138145 MR ARJUNBHAI SENABHAI DAYANI STATE BANK OF INDIA(508548)
301 KHEDBRAHMA GJ-09-004-005-001/7939445
(Chikhala) 		1109004000NRG24140720230495828 14/07/2023 DAYANI HANSHBEN KISHANBHAI 1109004WL009639 DAYANI HANSHBEN KISHANBHAI 00415 SBIN0001255 1112 1112 Processed 20/07/2023 3602138198 HANSABEN POPATBHAI PARMAR BANK OF BARODA(606985)
302 KHEDBRAHMA GJ-09-004-005-001/7939446
(Chikhala) 		1109004000NRG24140720230495829 14/07/2023 DABHI AKASHBHAI BHAGABHAI 1109004WL009639 DABHI AKASHBHAI BHAGABHAI 00415 SBIN0001255 1197 1197 Processed 20/07/2023 3602138356 AKASHBHAI BHAGABHAI DABHI BANK OF BARODA(606985)
303 KHEDBRAHMA GJ-09-004-005-001/7939446
(Chikhala) 		1109004000NRG24140720230495830 14/07/2023 DABHI SAPNABEN AKASHBHAI 1109004WL009639 DABHI SAPNABEN AKASHBHAI 00415 SBIN0001255 1112 1112 Processed 20/07/2023 3602138357 SAPANABEN AKASHBHAI DABHI FINCARE SMALL FINANCE BANK LTD(608304)
304 KHEDBRAHMA GJ-09-004-005-001/7939450
(Chikhala) 		1109004000NRG24140720230495834 14/07/2023 DABHI SARITABEN JAGDISHBHAI 1109004WL009639 DABHI SARITABEN JAGDISHBHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138349 SARITABEN JAGADISHBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHEDBRAHMA GJ-09-004-005-001/7939458
(Chikhala) 		1109004000NRG24140720230495840 14/07/2023 DABHI ASHABEN DIPAKBHAI 1109004WL009639 DABHI ASHABEN DIPAKBHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138328 MISS ASHABEN DIPAKBHAI DABHI STATE BANK OF INDIA(508548)
306 KHEDBRAHMA GJ-09-004-005-001/7939458
(Chikhala) 		1109004000NRG24140720230495839 14/07/2023 DABHI DIPAKBHAI TALKABHAI 1109004WL009639 DABHI DIPAKBHAI TALKABHAI 00415 SBIN0001255 1197 1197 Processed 20/07/2023 3602138146 DIPAKBHAI TALKABHAI DABHI BANK OF INDIA(508505)
307 KHEDBRAHMA GJ-09-004-005-001/7939459
(Chikhala) 		1109004000NRG24140720230495841 14/07/2023 DAYANI ASHABEN MUKESHBHAI 1109004WL009639 DAYANI ASHABEN MUKESHBHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138355 ASHABEN BHAGABHAI PARMAR BANK OF BARODA(606985)
308 KHEDBRAHMA GJ-09-004-005-001/7939460
(Chikhala) 		1109004000NRG24140720230495843 14/07/2023 DAYANI MADHUBEN SHANTIBHAI 1109004WL009639 DAYANI MADHUBEN SHANTIBHAI 00415 SBIN0001255 1115 1115 Processed 20/07/2023 3602138343 MISS MADHUBEN SHANTIBHAI DAYANI STATE BANK OF INDIA(508548)
309 KHEDBRAHMA GJ-09-004-005-001/7939460
(Chikhala) 		1109004000NRG24140720230495842 14/07/2023 DAYANI SHANTIBHAI CHANDUBHAI 1109004WL009639 DAYANI SHANTIBHAI CHANDUBHAI 00415 SBIN0001255 1115 1115 Processed 20/07/2023 3602138344 MR SHANTIBHAI CHANDUBHAI DAYANI STATE BANK OF INDIA(508548)
310 KHEDBRAHMA GJ-09-004-005-001/7939461
(Chikhala) 		1109004000NRG24140720230495844 14/07/2023 DABHI PARESHBHAI BHIKHABHAI 1109004WL009639 DABHI PARESHBHAI BHIKHABHAI 00415 SBIN0001255 1115 1115 Processed 20/07/2023 3602138301 MR PARESHBHAI DABHI STATE BANK OF INDIA(508548)
311 KHEDBRAHMA GJ-09-004-005-001/7939463
(Chikhala) 		1109004000NRG24140720230495847 14/07/2023 DAYANI ANILBHAI DHAYABHAI 1109004WL009639 DAYANI ANILBHAI DHAYABHAI 00415 SBIN0001255 1115 1115 Processed 20/07/2023 3602138180 MR DAYANI ANILBHAI DAHYABHAI STATE BANK OF INDIA(508548)
312 KHEDBRAHMA GJ-09-004-005-001/7939464
(Chikhala) 		1109004000NRG24140720230495849 14/07/2023 KATERIYA AMRATBHAI MANABHAI 1109004WL009639 KATERIYA AMRATBHAI MANABHAI 00415 SBIN0001255 1115 1115 Processed 20/07/2023 3602138261 KATERIYA AMRUTBHAI MANABHAI JANATA SAHAKARI BANK LTD.(607276)
313 KHEDBRAHMA GJ-09-004-005-001/7939468
(Chikhala) 		1109004000NRG24140720230495852 14/07/2023 DABHI ARUNABEN ASVINBHAI 1109004WL009639 DABHI ARUNABEN ASVINBHAI 00415 SBIN0001255 1137 1137 Processed 20/07/2023 3602138354 Arunaben Ashwinbhai Dabhi FINCARE SMALL FINANCE BANK LTD(608304)
314 KHEDBRAHMA GJ-09-004-005-001/7939476
(Chikhala) 		1109004000NRG24140720230495858 14/07/2023 DAYANI SANDESHBHAI PARSOTAMBHAI 1109004WL009639 DAYANI SANDESHBHAI PARSOTAMBHAI 00415 SBIN0001255 1197 1197 Processed 20/07/2023 3602138137 MR SANDESHKUMAR PARSHOTAMBHAI DAYANI STATE BANK OF INDIA(508548)
315 KHEDBRAHMA GJ-09-004-005-001/797268
(Chikhala) 		1109004000NRG24140720230495861 14/07/2023 DABHI GITABEN NARESHBHAI 1109004WL009639 DABHI GITABEN NARESHBHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138279 MRS GITABEN NARESHBHAI DABHI STATE BANK OF INDIA(508548)
316 KHEDBRAHMA GJ-09-004-005-001/797268
(Chikhala) 		1109004000NRG24140720230495860 14/07/2023 DABHI NARESHBHAI LASUBHAI 1109004WL009639 DABHI NARESHBHAI LASUBHAI 00415 SBIN0001255 1137 1137 Processed 20/07/2023 3602138305 MR NARESHBHAI LASUBHAI DABHI STATE BANK OF INDIA(508548)
317 KHEDBRAHMA GJ-09-004-005-001/797339
(Chikhala) 		1109004000NRG24140720230495866 14/07/2023 MAKVANA DAHIBEN SHAILESHBHAI 1109004WL009639 MAKVANA DAHIBEN SHAILESHBHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138260 Dahiben Shaileshbhai Makwana BANK OF BARODA(606985)
318 KHEDBRAHMA GJ-09-004-005-001/797395
(Chikhala) 		1109004000NRG24140720230495870 14/07/2023 DABHI NISHABEN SUBHASHBHAI 1109004WL009639 DABHI NISHABEN SUBHASHBHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138326 MISS NISHABEN SUBHASHBHAI DABHI STATE BANK OF INDIA(508548)
319 KHEDBRAHMA GJ-09-004-005-001/797415
(Chikhala) 		1109004000NRG24140720230495872 14/07/2023 DABHI GAJARABEN KANUBHAI 1109004WL009639 DABHI GAJARABEN KANUBHAI 00415 SBIN0001255 1102 1102 Processed 20/07/2023 3602138211 Mrs. GAJARABEN KANUBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
320 KHEDBRAHMA GJ-09-004-005-001/797416
(Chikhala) 		1109004000NRG24140720230495873 14/07/2023 DABHI DAHIBEN DAHYABHAI 1109004WL009639 DABHI DAHIBEN DAHYABHAI 00415 SBIN0001255 1102 1102 Processed 20/07/2023 3602138235 MRS DAHIBEN DAHYABHAI DABHI STATE BANK OF INDIA(508548)
321 KHEDBRAHMA GJ-09-004-005-001/797416
(Chikhala) 		1109004000NRG24140720230495874 14/07/2023 DABHI RAMIBEN JITENDRABHAI 1109004WL009639 DABHI RAMIBEN JITENDRABHAI 00415 SBIN0001255 1102 1102 Processed 20/07/2023 3602138025 MRS RAMIBEN JITENDRAKUMAR DABHI STATE BANK OF INDIA(508548)
322 KHEDBRAHMA GJ-09-004-005-001/797440
(Chikhala) 		1109004000NRG24140720230495876 14/07/2023 DABHI RAMIBEN CHIMANBHAI 1109004WL009639 DABHI RAMIBEN CHIMANBHAI 00415 SBIN0001255 1102 1102 Processed 20/07/2023 3602138177 MRS RAMIBEN CHIMANBHAI DABHAI STATE BANK OF INDIA(508548)
323 KHEDBRAHMA GJ-09-004-005-001/797470
(Chikhala) 		1109004000NRG24140720230495877 14/07/2023 LAXMANBHAI 1109004WL009639 LAXMANBHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138089 MR LAXMANBHAI PATHABHAI DAYANI STATE BANK OF INDIA(508548)
324 KHEDBRAHMA GJ-09-004-005-001/797491
(Chikhala) 		1109004000NRG24140720230495879 14/07/2023 DAYANI SHARDABEN BAKABHAI 1109004WL009639 DAYANI SHARDABEN BAKABHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138214 MR SHARDABEN BAKABHAI DAYANI STATE BANK OF INDIA(508548)
325 KHEDBRAHMA GJ-09-004-005-001/797493
(Chikhala) 		1109004000NRG24140720230495880 14/07/2023 MAKVANA RAMANBHAI TALKABHAI 1109004WL009639 MAKVANA RAMANBHAI TALKABHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138167 RAMANBHAI TALKABHAI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
326 KHEDBRAHMA GJ-09-004-005-001/797494
(Chikhala) 		1109004000NRG24140720230495882 14/07/2023 CHAMPBHAI 1109004WL009639 CHAMPBHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138161 Mr. CHAMPABHAI HIRABHAI DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
327 KHEDBRAHMA GJ-09-004-005-001/797497
(Chikhala) 		1109004000NRG24140720230495883 14/07/2023 DABHI LAXMIBEN VINODBHAI 1109004WL009639 DABHI LAXMIBEN VINODBHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138239 MRS LAXMIBEN VINODBHAI DABHI STATE BANK OF INDIA(508548)
328 KHEDBRAHMA GJ-09-004-005-001/800014
(Chikhala) 		1109004000NRG24140720230495885 14/07/2023 MAKVANA BACHIBEN RAMESHBHAI 1109004WL009639 MAKVANA BACHIBEN RAMESHBHAI 00415 SBIN0001255 1120 1120 Processed 20/07/2023 3602138230 MRS BACHIBEN RAMESHBHAI MAKVANA STATE BANK OF INDIA(508548)
329 KHEDBRAHMA GJ-09-004-005-001/800015
(Chikhala) 		1109004000NRG24140720230495886 14/07/2023 ODIYA JAYMALBHAI PRATAPBHAI 1109004WL009639 ODIYA JAYMALBHAI PRATAPBHAI 00415 SBIN0001255 1111 1111 Processed 20/07/2023 3602138226 MR JAYMALBHAI PRATAPBHAI ODIYA STATE BANK OF INDIA(508548)
330 KHEDBRAHMA GJ-09-004-005-001/800024
(Chikhala) 		1109004000NRG24140720230495892 14/07/2023 .MAKVANA PARBATBHAI DHANABHAI 1109004WL009639 .MAKVANA PARBATBHAI DHANABHAI 00415 SBIN0001255 1111 1111 Processed 20/07/2023 3602138300 Parbatbhai Dhanabhai Makvana BANK OF BARODA(606985)
331 KHEDBRAHMA GJ-09-004-005-001/800025
(Chikhala) 		1109004000NRG24140720230495896 14/07/2023 MAKAVANA SONALBEN MINESHBHAI 1109004WL009639 MAKAVANA SONALBEN MINESHBHAI 00415 SBIN0001255 1118 1118 Processed 20/07/2023 3602138348 Mrs. SONALBEN MINESHBHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
332 KHEDBRAHMA GJ-09-004-005-001/800025
(Chikhala) 		1109004000NRG24140720230495894 14/07/2023 MAKVANA DHANABHAI NANABHAI 1109004WL009639 MAKVANA DHANABHAI NANABHAI 00415 SBIN0001255 1111 1111 Processed 20/07/2023 3602138092 MR DHANABHAI NANABHAI MAKWANA STATE BANK OF INDIA(508548)
333 KHEDBRAHMA GJ-09-004-005-001/800025
(Chikhala) 		1109004000NRG24140720230495895 14/07/2023 MAKVANA KURABEN DHANABHAI 1109004WL009639 MAKVANA KURABEN DHANABHAI 00415 SBIN0001255 1111 1111 Processed 20/07/2023 3602138093 MISS KURUBEN DHANABHAI MAKVANA STATE BANK OF INDIA(508548)
334 KHEDBRAHMA GJ-09-004-005-001/800026
(Chikhala) 		1109004000NRG24140720230495897 14/07/2023 MALI BABUBHAI DHULABHAI 1109004WL009639 MALI BABUBHAI DHULABHAI 00415 SBIN0001255 1118 1118 Processed 20/07/2023 3602138234 MR BABUBHAI DHULABHAI MALI STATE BANK OF INDIA(508548)
335 KHEDBRAHMA GJ-09-004-005-001/800026
(Chikhala) 		1109004000NRG24140720230495898 14/07/2023 MALI BABUBHAI LALABHAI 1109004WL009639 MALI BABUBHAI LALABHAI 00415 SBIN0001255 1118 1118 Processed 20/07/2023 3602138142 LILABEN BABUBHAI MALI INDIA POST PAYMENTS BANK LIMITED(508528)
336 KHEDBRAHMA GJ-09-004-005-001/800027
(Chikhala) 		1109004000NRG24140720230495899 14/07/2023 MALI KAILASHBEN ISHVARBHAI 1109004WL009639 MALI KAILASHBEN ISHVARBHAI 00415 SBIN0001255 1118 1118 Processed 20/07/2023 3602138322 Mrs. KAILASHBEN ISHVARBHAI MALI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
337 KHEDBRAHMA GJ-09-004-005-001/800028
(Chikhala) 		1109004000NRG24140720230495900 14/07/2023 MALI MAKANBHAI KACHRABHAI 1109004WL009639 MALI MAKANBHAI KACHRABHAI 00415 SBIN0001255 1118 1118 Processed 20/07/2023 3602138307 MR MAKNABHAI KACHARABHAI MALI STATE BANK OF INDIA(508548)
338 KHEDBRAHMA GJ-09-004-005-001/800029
(Chikhala) 		1109004000NRG24140720230495901 14/07/2023 DABHI JASUBHAI RAMABHAI 1109004WL009639 DABHI JASUBHAI RAMABHAI 00415 SBIN0001255 1118 1118 Processed 20/07/2023 3602138091 Mr. JASUBHAI RAMABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
339 KHEDBRAHMA GJ-09-004-005-001/800029
(Chikhala) 		1109004000NRG24140720230495902 14/07/2023 DABHI LALIBEN JASUBHAI 1109004WL009639 DABHI LALIBEN JASUBHAI 00415 SBIN0001255 1118 1118 Processed 20/07/2023 3602138309 MS LALIBEN JASUBHAI DABHI STATE BANK OF INDIA(508548)
340 KHEDBRAHMA GJ-09-004-005-001/800038
(Chikhala) 		1109004000NRG24140720230495903 14/07/2023 DIVA 1109004WL009639 DIVA 00415 SBIN0001255 1118 1118 Processed 20/07/2023 3602138192 Mrs. DIVABEN AMRUTBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
341 KHEDBRAHMA GJ-09-004-005-001/800042
(Chikhala) 		1109004000NRG24140720230495906 14/07/2023 DABHI RAJENDRABHAI MAKNABHAI 1109004WL009639 DABHI RAJENDRABHAI MAKNABHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138095 MR RAJENDARAKUMAR MAKNABHAI DABHI STATE BANK OF INDIA(508548)
342 KHEDBRAHMA GJ-09-004-005-001/800043
(Chikhala) 		1109004000NRG24140720230495907 14/07/2023 DABHI KETANBHAI SHAMALBHAI 1109004WL009639 DABHI KETANBHAI SHAMALBHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138090 MR KETANBHAI SHAMALBHAI DABHI STATE BANK OF INDIA(508548)
343 KHEDBRAHMA GJ-09-004-005-001/800045
(Chikhala) 		1109004000NRG24140720230495909 14/07/2023 ALAKHIBEN 1109004WL009639 ALAKHIBEN 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138155 Mr. DHULABHAI VALABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
344 KHEDBRAHMA GJ-09-004-005-001/800046
(Chikhala) 		1109004000NRG24140720230495910 14/07/2023 DABHI BHARATBHAI SHANKARBHAI 1109004WL009639 DABHI BHARATBHAI SHANKARBHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138258 Mr. BHARATBHAI SHANKARBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
345 KHEDBRAHMA GJ-09-004-005-001/800047
(Chikhala) 		1109004000NRG24140720230495912 14/07/2023 DABHI BABUBHAI TALKABHAI 1109004WL009639 DABHI BABUBHAI TALKABHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138292 Babubhai Talkabhai Dabhi BANK OF BARODA(606985)
346 KHEDBRAHMA GJ-09-004-005-001/800048
(Chikhala) 		1109004000NRG24140720230495913 14/07/2023 DABHI LILABEN SHANKARBHAI 1109004WL009639 DABHI LILABEN SHANKARBHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138296 MR LILABHAI SHANKARBHAI DABHI STATE BANK OF INDIA(508548)
347 KHEDBRAHMA GJ-09-004-005-001/800048
(Chikhala) 		1109004000NRG24140720230495914 14/07/2023 DABHI MAGIBEN LILABHAI 1109004WL009639 DABHI MAGIBEN LILABHAI 00415 SBIN0001255 1123 1123 Processed 20/07/2023 3602138298 Mangiben Lilabhai Dabhi BANK OF BARODA(606985)
348 KHEDBRAHMA GJ-09-004-005-001/800049
(Chikhala) 		1109004000NRG24140720230495916 14/07/2023 DABHI SHILABEN PRAVINBHAI 1109004WL009639 DABHI SHILABEN PRAVINBHAI 00415 SBIN0001255 1119 1119 Processed 20/07/2023 3602138194 Shilaben Pravinbhai Dabhi BANK OF BARODA(606985)
349 KHEDBRAHMA GJ-09-004-005-001/800053
(Chikhala) 		1109004000NRG24140720230495919 14/07/2023 DABHI NANIBEN KODARBHAI 1109004WL009639 DABHI NANIBEN KODARBHAI 00415 SBIN0001255 1119 1119 Processed 20/07/2023 3602138196 MRS NANIBEN KODARBHAI DABHI STATE BANK OF INDIA(508548)
350 KHEDBRAHMA GJ-09-004-005-001/800054
(Chikhala) 		1109004000NRG24140720230495925 14/07/2023 DABHI VASANTA VITHALBHAI 1109004WL009639 DABHI VASANTA VITHALBHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138199 MRS VASANTBEN VITHTHALBHAI DABHI STATE BANK OF INDIA(508548)
351 KHEDBRAHMA GJ-09-004-005-001/800054
(Chikhala) 		1109004000NRG24140720230495924 14/07/2023 DABHI VITTHALBHAI KODARBHAI 1109004WL009639 DABHI VITTHALBHAI KODARBHAI 00415 SBIN0001255 103 103 Processed 20/07/2023 3602138200 MR VITHTHALBHAI KODARBHAI DABHI STATE BANK OF INDIA(508548)
352 KHEDBRAHMA GJ-09-004-005-001/800056
(Chikhala) 		1109004000NRG24140720230495926 14/07/2023 DAYANI RAGUBHAI JAGDISHBHAI 1109004WL009639 DAYANI RAGUBHAI JAGDISHBHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138152 Mr. RAGHUBHAI JAGUBHAI DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
353 KHEDBRAHMA GJ-09-004-005-001/800060
(Chikhala) 		1109004000NRG24140720230495934 14/07/2023 Jigarkumar Amrutbhai Dayani 1109004WL009639 Jigarkumar Amrutbhai Dayani 00415 SBIN0001255 1197 1197 Processed 20/07/2023 3602138360 MR JIGARKUMAR AMRUTBHAI DAYANI STATE BANK OF INDIA(508548)
354 KHEDBRAHMA GJ-09-004-005-001/800061
(Chikhala) 		1109004000NRG24140720230495936 14/07/2023 DAYANI DHANUBEN MANABHAI 1109004WL009639 DAYANI DHANUBEN MANABHAI 00415 SBIN0001255 1109 1109 Processed 20/07/2023 3602138233 Dhanuben Manabhai Dayani BANK OF BARODA(606985)
355 KHEDBRAHMA GJ-09-004-005-001/800061
(Chikhala) 		1109004000NRG24140720230495935 14/07/2023 DAYANI MANABHAI DHULABHAI 1109004WL009639 DAYANI MANABHAI DHULABHAI 00415 SBIN0001255 1109 1109 Processed 20/07/2023 3602138141 Mr. MANABHAI DHURABHAI DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
356 KHEDBRAHMA GJ-09-004-005-001/800062
(Chikhala) 		1109004000NRG24140720230495937 14/07/2023 DAYANI KAMLESH PUJABHAI 1109004WL009639 DAYANI KAMLESH PUJABHAI 00415 SBIN0001255 1109 1109 Processed 20/07/2023 3602138350 Mr. KAMLESHBHAI PUNJABHAI DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
357 KHEDBRAHMA GJ-09-004-005-001/800062
(Chikhala) 		1109004000NRG24140720230495938 14/07/2023 PINTU 1109004WL009639 PINTU 00415 SBIN0001255 1109 1109 Processed 20/07/2023 3602138351 PINTUBEN KAMLESHBHAI DAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
358 KHEDBRAHMA GJ-09-004-005-001/800063
(Chikhala) 		1109004000NRG24140720230495939 14/07/2023 AKASHBHAI JAYNTIBHAI DAYANI 1109004WL009639 AKASHBHAI JAYNTIBHAI DAYANI 00415 SBIN0001255 1109 1109 Processed 20/07/2023 3602138281 AKASHKUMAR JAYANTIBHAI DAYANI BANK OF BARODA(606985)
359 KHEDBRAHMA GJ-09-004-005-001/800064
(Chikhala) 		1109004000NRG24140720230495942 14/07/2023 MINESHMUMAR POPATBHAI DAYANI 1109004WL009639 MINESHMUMAR POPATBHAI DAYANI 00415 SBIN0001255 1109 1109 Processed 20/07/2023 3602138068 MR MINESHKUMAR POPATBHAI DAYANI STATE BANK OF INDIA(508548)
360 KHEDBRAHMA GJ-09-004-005-001/800066
(Chikhala) 		1109004000NRG24140720230495944 14/07/2023 DAYANI KALIBEN KALUBHAI 1109004WL009639 DAYANI KALIBEN KALUBHAI 00415 SBIN0001255 1109 1109 Processed 20/07/2023 3602138342 MISS KALIBEN KALABHAI DAYANI STATE BANK OF INDIA(508548)
361 KHEDBRAHMA GJ-09-004-005-001/800066
(Chikhala) 		1109004000NRG24140720230495943 14/07/2023 DAYANI KALU DOLA 1109004WL009639 DAYANI KALU DOLA 00415 SBIN0001255 1109 1109 Processed 20/07/2023 3602138287 MR KALABHAI DOLABHAI DAHYANI STATE BANK OF INDIA(508548)
362 KHEDBRAHMA GJ-09-004-005-001/800066
(Chikhala) 		1109004000NRG24140720230495947 14/07/2023 Karanbhai Kalubhai Dayani 1109004WL009639 Karanbhai Kalubhai Dayani 00415 SBIN0001255 1189 1189 Processed 20/07/2023 3602138329 KARANBHAI KALUBHAI DAYANI BANK OF BARODA(606985)
363 KHEDBRAHMA GJ-09-004-005-001/800067
(Chikhala) 		1109004000NRG24140720230495949 14/07/2023 JASHI 1109004WL009639 JASHI 00415 SBIN0001255 1189 1189 Processed 20/07/2023 3602138358 MISS JASHIBEN BHAMUBHAI DAYANI STATE BANK OF INDIA(508548)
364 KHEDBRAHMA GJ-09-004-005-001/800077
(Chikhala) 		1109004000NRG24140720230495957 14/07/2023 KATERIYA NARANBHAI LEBABHAI 1109004WL009639 KATERIYA NARANBHAI LEBABHAI 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138299 MR NARANBHAI LEBABHAI KATERIYA STATE BANK OF INDIA(508548)
365 KHEDBRAHMA GJ-09-004-005-001/800081
(Chikhala) 		1109004000NRG24140720230495960 14/07/2023 DAYANI KALAJIBHA 1109004WL009639 DAYANI KALAJIBHA 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138346 MR KALJIBHAI NANABHAI DAYANI STATE BANK OF INDIA(508548)
366 KHEDBRAHMA GJ-09-004-005-001/800081
(Chikhala) 		1109004000NRG24140720230495961 14/07/2023 MALUBEN 1109004WL009639 MALUBEN 00415 SBIN0001255 1126 1126 Processed 20/07/2023 3602138345 MISS MALUBEN KALAJIBHAI DAYANI STATE BANK OF INDIA(508548)
367 KHEDBRAHMA GJ-09-004-005-001/800083
(Chikhala) 		1109004000NRG24140720230495964 14/07/2023 DAYANI DIVABEN LAXMANBHAI 1109004WL009639 DAYANI DIVABEN LAXMANBHAI 00415 SBIN0001255 1132 1132 Processed 20/07/2023 3602138335 MS DIVABEN LAXMANBHAI DAYANI STATE BANK OF INDIA(508548)
368 KHEDBRAHMA GJ-09-004-005-001/800083
(Chikhala) 		1109004000NRG24140720230495963 14/07/2023 DAYANI LAXMANBHAI PUNJABHAI 1109004WL009639 DAYANI LAXMANBHAI PUNJABHAI 00415 SBIN0001255 1197 1197 Processed 20/07/2023 3602138280 MR LAXMANBHAI PUNJABHAI DAYANI STATE BANK OF INDIA(508548)
369 KHEDBRAHMA GJ-09-004-005-001/800084
(Chikhala) 		1109004000NRG24140720230495968 14/07/2023 DAYANI NAINABEN SURESHBHAI 1109004WL009639 DAYANI NAINABEN SURESHBHAI 00415 SBIN0001255 1132 1132 Processed 20/07/2023 3602138212 MRS NAINABEN SURESHBHAI DAYANI STATE BANK OF INDIA(508548)
370 KHEDBRAHMA GJ-09-004-005-001/800085
(Chikhala) 		1109004000NRG24140720230495969 14/07/2023 DAYANI HIRABHAI NANABHAI 1109004WL009639 DAYANI HIRABHAI NANABHAI 00415 SBIN0001255 1132 1132 Processed 20/07/2023 3602138323 Mr. HIRABHAI NANABHAI DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
371 KHEDBRAHMA GJ-09-004-005-001/800090
(Chikhala) 		1109004000NRG24140720230495971 14/07/2023 MAKVANA BHANUBEN PARSHOTAMBHAI 1109004WL009639 MAKVANA BHANUBEN PARSHOTAMBHAI 00415 SBIN0001255 1132 1132 Processed 20/07/2023 3602138183 MRS BHANUBEN PARSHOTAMBHAI MAKVANA STATE BANK OF INDIA(508548)
372 KHEDBRAHMA GJ-09-004-005-001/800090
(Chikhala) 		1109004000NRG24140720230495970 14/07/2023 MAKVANA PARSHOTAMBHAI DHARABHAI 1109004WL009639 MAKVANA PARSHOTAMBHAI DHARABHAI 00415 SBIN0001255 1132 1132 Processed 20/07/2023 3602138169 MR MAKVANA PARSHOTAMBHAI DHARABHAI STATE BANK OF INDIA(508548)
373 KHEDBRAHMA GJ-09-004-005-001/800091
(Chikhala) 		1109004000NRG24140720230495974 14/07/2023 MAKVANA JYANTIBHAI PATHABHAI 1109004WL009639 MAKVANA JYANTIBHAI PATHABHAI 00415 SBIN0001255 1132 1132 Processed 20/07/2023 3602138172 MR JAYANTIBHAI PATHABHAI MAKVANA STATE BANK OF INDIA(508548)
374 KHEDBRAHMA GJ-09-004-005-001/800091
(Chikhala) 		1109004000NRG24140720230495975 14/07/2023 MAKVANA SHARDABEN JYANTIBHAI 1109004WL009639 MAKVANA SHARDABEN JYANTIBHAI 00415 SBIN0001255 1132 1132 Processed 20/07/2023 3602138170 MRS SHARDABEN JAYANTIBHAI MAKVANA STATE BANK OF INDIA(508548)
375 KHEDBRAHMA GJ-09-004-005-001/800099
(Chikhala) 		1109004000NRG24140720230495980 14/07/2023 KHOKHARIYA DAHIBEN SRAVANBHAI 1109004WL009639 KHOKHARIYA DAHIBEN SRAVANBHAI 00415 SBIN0001255 1132 1132 Processed 20/07/2023 3602138250 MRS DAHIBEN SHRAVANBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
376 KHEDBRAHMA GJ-09-004-005-001/800099
(Chikhala) 		1109004000NRG24140720230495981 14/07/2023 KHOKHARIYA DINESHBHAI SRAVANBHAI 1109004WL009639 KHOKHARIYA DINESHBHAI SRAVANBHAI 00415 SBIN0001255 1132 1132 Processed 20/07/2023 3602138191 MR DINESHBHAI SHRAVANBHAI KHOKHRIYA STATE BANK OF INDIA(508548)
377 KHEDBRAHMA GJ-09-004-005-001/800099
(Chikhala) 		1109004000NRG24140720230495979 14/07/2023 KHOKHARIYA SRAVANBHAI MADHABHAI 1109004WL009639 KHOKHARIYA SRAVANBHAI MADHABHAI 00415 SBIN0001255 1132 1132 Processed 20/07/2023 3602138251 MR SHRAVANBHAI MADHABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
378 KHEDBRAHMA GJ-09-004-005-001/800109
(Chikhala) 		1109004000NRG24140720230495986 14/07/2023 MALI VARSHABEN ALAKHABHAI 1109004WL009639 MALI VARSHABEN ALAKHABHAI 00415 SBIN0001255 1132 1132 Processed 20/07/2023 3602138311 Varshaben Alkhabhai Mali BANK OF BARODA(606985)
379 KHEDBRAHMA GJ-09-004-005-001/800110
(Chikhala) 		1109004000NRG24140720230495987 14/07/2023 MALI LILABEN BABUBHAI 1109004WL009639 MALI LILABEN BABUBHAI 00415 SBIN0001255 1132 1132 Processed 20/07/2023 3602138302 MS LILABEN BABUBHAI MALI STATE BANK OF INDIA(508548)
380 KHEDBRAHMA GJ-09-004-005-001/800113
(Chikhala) 		1109004000NRG24140720230495989 14/07/2023 MALI CHIMANBHAI KACHARABHAI 1109004WL009639 MALI CHIMANBHAI KACHARABHAI 00415 SBIN0001255 1189 1189 Processed 20/07/2023 3602138288 MR CHIMANBHAI KACHRABHAI MALI STATE BANK OF INDIA(508548)
381 KHEDBRAHMA GJ-09-004-005-001/800113
(Chikhala) 		1109004000NRG24140720230495991 14/07/2023 MALI KALIBEN NATVARBHAI 1109004WL009639 MALI KALIBEN NATVARBHAI 00415 SBIN0001255 1189 1189 Processed 20/07/2023 3602138291 MS KALIBEN NATVARBHAI MALI STATE BANK OF INDIA(508548)
382 KHEDBRAHMA GJ-09-004-005-001/800115
(Chikhala) 		1109004000NRG24140720230495995 14/07/2023 MANDAKINI 1109004WL009639 MANDAKINI 00415 SBIN0001255 1189 1189 Processed 20/07/2023 3602138143 MRS MANDAKIBEN VAGJIBHAI DABHI STATE BANK OF INDIA(508548)
383 KHEDBRAHMA GJ-09-004-005-001/800116
(Chikhala) 		1109004000NRG24140720230495996 14/07/2023 DABHI DEVABHAI MADHABHAI 1109004WL009639 DABHI DEVABHAI MADHABHAI 00415 SBIN0001255 1189 1189 Processed 20/07/2023 3602138248 MR DEVABHAI MADHABHAI DABHI STATE BANK OF INDIA(508548)
384 KHEDBRAHMA GJ-09-004-005-001/800117
(Chikhala) 		1109004000NRG24140720230495997 14/07/2023 DABHI MANABHAI SOMABHAI 1109004WL009639 DABHI MANABHAI SOMABHAI 00415 SBIN0001255 1107 1107 Processed 20/07/2023 3602138252 Mr. MANABHAI SOMABHAI DABHII THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
385 KHEDBRAHMA GJ-09-004-005-001/800117
(Chikhala) 		1109004000NRG24140720230495998 14/07/2023 MUMATA 1109004WL009639 MUMATA 00415 SBIN0001255 1107 1107 Processed 20/07/2023 3602138104 MRS MUMATABEN MONABHAI DABHI STATE BANK OF INDIA(508548)
386 KHEDBRAHMA GJ-09-004-005-001/800120
(Chikhala) 		1109004000NRG24140720230496006 14/07/2023 DABHI AMRUT DHANA 1109004WL009639 DABHI AMRUT DHANA 00415 SBIN0001255 1107 1107 Processed 20/07/2023 3602138314 MR AMARTBHAI DANABHAI DABHAI STATE BANK OF INDIA(508548)
387 KHEDBRAHMA GJ-09-004-005-001/800120
(Chikhala) 		1109004000NRG24140720230496007 14/07/2023 DABHI MALUBEN AMARATBHAI 1109004WL009639 DABHI MALUBEN AMARATBHAI 00415 SBIN0001255 1060 1060 Processed 20/07/2023 3602138210 MRS MALUBEN AMARATBHAI DABHI STATE BANK OF INDIA(508548)
388 KHEDBRAHMA GJ-09-004-005-001/800125
(Chikhala) 		1109004000NRG24140720230496008 14/07/2023 Dhabhi Dasrathbhai Ranjitbhai 1109004WL009639 Dhabhi Dasrathbhai Ranjitbhai 00415 SBIN0001255 1060 1060 Processed 20/07/2023 3602138277 MR DASHARATHBHAI RANJITBHAI DABHI STATE BANK OF INDIA(508548)
389 KHEDBRAHMA GJ-09-004-005-001/800128
(Chikhala) 		1109004000NRG24140720230496010 14/07/2023 KATERIYA JAYANTIBHAI LADUBHAI 1109004WL009639 KATERIYA JAYANTIBHAI LADUBHAI 00415 SBIN0001255 1060 1060 Processed 20/07/2023 3602138271 MR JAYANTIBHAI LADUBHAI KATERIYA STATE BANK OF INDIA(508548)
390 KHEDBRAHMA GJ-09-004-005-001/800129
(Chikhala) 		1109004000NRG24140720230496011 14/07/2023 KATERIYA LALITBHAI 1109004WL009639 KATERIYA LALITBHAI 00415 SBIN0001255 1060 1060 Processed 20/07/2023 3602138273 Lalitbhai Manabhai Kateriya BANK OF BARODA(606985)
391 KHEDBRAHMA GJ-09-004-005-001/800129
(Chikhala) 		1109004000NRG24140720230496012 14/07/2023 KATERIYA LAXMIBEN LALITBHAI 1109004WL009639 KATERIYA LAXMIBEN LALITBHAI 00415 SBIN0001255 1060 1060 Processed 20/07/2023 3602138274 MRS LAXMIBEN LALITBHAI KATERIYA STATE BANK OF INDIA(508548)
392 KHEDBRAHMA GJ-09-004-005-001/800130
(Chikhala) 		1109004000NRG24140720230496014 14/07/2023 KATERIYA BACHUBHAI RATABHAI 1109004WL009639 KATERIYA BACHUBHAI RATABHAI 00415 SBIN0001255 1060 1060 Processed 20/07/2023 3602138325 MR BACHUBHAI RATABHAI KATERIYA STATE BANK OF INDIA(508548)
393 KHEDBRAHMA GJ-09-004-005-001/800130
(Chikhala) 		1109004000NRG24140720230496015 14/07/2023 SHAKUBEN 1109004WL009639 SHAKUBEN 00415 SBIN0001255 1060 1060 Processed 20/07/2023 3602138324 MISS SHANKUBEN BACHUBHAI KATERIYA STATE BANK OF INDIA(508548)
394 KHEDBRAHMA GJ-09-004-005-001/800134
(Chikhala) 		1109004000NRG24140720230496018 14/07/2023 ODIYA RAMESHBHAI PRATAPBHAI 1109004WL009639 ODIYA RAMESHBHAI PRATAPBHAI 00415 SBIN0001255 1060 1060 Processed 20/07/2023 3602138182 ODIYA RAMESHBHAI PRATAPBHAI BARODA GUJARAT GRAMIN BANK(606995)
395 KHEDBRAHMA GJ-09-004-005-001/800135
(Chikhala) 		1109004000NRG24140720230496021 14/07/2023 KANTIBHAI 1109004WL009639 KANTIBHAI 00415 SBIN0001255 1060 1060 Processed 20/07/2023 3602138330 MR KANTIBHAI VAGHABHAI KATERIYA STATE BANK OF INDIA(508548)
396 KHEDBRAHMA GJ-09-004-005-001/800135
(Chikhala) 		1109004000NRG24140720230496022 14/07/2023 KATERIYA SAVITRIBEN GOPIBHAI 1109004WL009639 KATERIYA SAVITRIBEN GOPIBHAI 00415 SBIN0001255 1060 1060 Processed 20/07/2023 3602138352 MRS SAVITRIBEN KATERIYA STATE BANK OF INDIA(508548)
397 KHEDBRAHMA GJ-09-004-005-001/801284
(Chikhala) 		1109004000NRG24140720230496024 14/07/2023 KATERIYA BABIBEN SURESHBHAI 1109004WL009639 KATERIYA BABIBEN SURESHBHAI 00415 SBIN0001255 1060 1060 Processed 20/07/2023 3602138270 BABIBEN SURESHBHAI KATERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
398 KHEDBRAHMA GJ-09-004-005-001/801284
(Chikhala) 		1109004000NRG24140720230496026 14/07/2023 KATERIYA JIGABEN SHAMALBHAI 1109004WL009639 KATERIYA JIGABEN SHAMALBHAI 00415 SBIN0001255 1024 1024 Processed 20/07/2023 3602138321 MISS JIGABEN SHAMLBHAI KATERIYA STATE BANK OF INDIA(508548)
399 KHEDBRAHMA GJ-09-004-005-001/801284
(Chikhala) 		1109004000NRG24140720230496027 14/07/2023 Laljibhai Ramanbhai Kateriya 1109004WL009639 Laljibhai Ramanbhai Kateriya 00415 SBIN0001255 1024 1024 Processed 20/07/2023 3602138297 MR LALAJIBHAI RAMANBHAI KATERIYA STATE BANK OF INDIA(508548)
400 KHEDBRAHMA GJ-09-004-005-001/801300
(Chikhala) 		1109004000NRG24140720230496030 14/07/2023 DABHI JASHIBEN KANUBHAI 1109004WL009639 DABHI JASHIBEN KANUBHAI 00415 SBIN0001255 1026 1026 Processed 20/07/2023 3602138256 MRS JASHIBEN KANUBHAI DABHI STATE BANK OF INDIA(508548)
401 KHEDBRAHMA GJ-09-004-005-001/801300
(Chikhala) 		1109004000NRG24140720230496029 14/07/2023 DABHI KANUBHAI PATHABHAI 1109004WL009639 DABHI KANUBHAI PATHABHAI 00415 SBIN0001255 1024 1024 Processed 20/07/2023 3602138237 MR KANUBHAI PATHABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 281438 281438
402 KHEDBRAHMA GJ-09-004-005-001/7939102
(Chikhala) 		1109004000NRG24140720230495612 14/07/2023 DAYANI ASHABEN SURESHBHAI 1109004WL009639 DAYANI ASHABEN SURESHBHAI 00415 SBIN0007630 1123 1123 Processed 20/07/2023 3602138197 Ashaben Sureshbhai Dayani BANK OF BARODA(606985)
SubTotal 1123 1123
403 KHEDBRAHMA GJ-09-004-005-001/7939149
(Chikhala) 		1109004000NRG24140720230495644 14/07/2023 Dhabhi Rekhaben Mukeshbhai 1109004WL009639 Dhabhi Rekhaben Mukeshbhai 00502 BKDN0700000 1121 1121 Processed 20/07/2023 3602138134 Rekhaben Mukeshbhai Dabhi BANK OF BARODA(606985)
SubTotal 1121 1121
404 KHEDBRAHMA GJ-09-004-005-001/7939102
(Chikhala) 		1109004000NRG24140720230495613 14/07/2023 Dayani Priyaben Prakashbhai 1109004WL009639 Dayani Priyaben Prakashbhai 00691 IPOS0000001 1123 1123 Processed 20/07/2023 3602138048 DAYANI PRIYABEN PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
405 KHEDBRAHMA GJ-09-004-005-001/7939131
(Chikhala) 		1109004000NRG24140720230495626 14/07/2023 Jyotiben Ronakkumar Pagi 1109004WL009639 Jyotiben Ronakkumar Pagi 00691 IPOS0000001 1122 1122 Processed 20/07/2023 3602138053 JYOTIBEN RONAKKUMAR PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
406 KHEDBRAHMA GJ-09-004-005-001/7939141
(Chikhala) 		1109004000NRG24140720230495636 14/07/2023 DABHI PARESHBHAI JEMABHAI 1109004WL009639 DABHI PARESHBHAI JEMABHAI 00691 IPOS0000001 1122 1122 Processed 20/07/2023 3602137961 MR PARESHBHAI JEMABHAI DABHI STATE BANK OF INDIA(508548)
407 KHEDBRAHMA GJ-09-004-005-001/7939148
(Chikhala) 		1109004000NRG24140720230495643 14/07/2023 DAYANI ANILBHAI RANCHODBHAI 1109004WL009639 DAYANI ANILBHAI RANCHODBHAI 00691 IPOS0000001 1121 1121 Processed 20/07/2023 3602137970 ANILKUMAR RANCHODBHAI DAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
408 KHEDBRAHMA GJ-09-004-005-001/7939150
(Chikhala) 		1109004000NRG24140720230495646 14/07/2023 Ushmaben Karanbhai Dayani 1109004WL009639 Ushmaben Karanbhai Dayani 00691 IPOS0000001 1121 1121 Processed 20/07/2023 3602137968 USHMABEN KARANBHAI DAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
409 KHEDBRAHMA GJ-09-004-005-001/7939175
(Chikhala) 		1109004000NRG24140720230495656 14/07/2023 Niramaben Maheshbhai Dayani 1109004WL009639 Niramaben Maheshbhai Dayani 00691 IPOS0000001 1102 1102 Processed 20/07/2023 3602137969 NIRAMABEN MAHESHBHAI DAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
410 KHEDBRAHMA GJ-09-004-005-001/7939218
(Chikhala) 		1109004000NRG24140720230495668 14/07/2023 Kiranbhai Popatbhai Dabhi 1109004WL009639 Kiranbhai Popatbhai Dabhi 00691 IPOS0000001 1120 1120 Processed 20/07/2023 3602137966 KIRANBHAI POPATBHAI DABHI BANK OF BARODA(606985)
411 KHEDBRAHMA GJ-09-004-005-001/7939306
(Chikhala) 		1109004000NRG24140720230495704 14/07/2023 KATERIYA VINODBHAI NAGAJIBHAI 1109004WL009639 KATERIYA VINODBHAI NAGAJIBHAI 00691 IPOS0000001 1126 1126 Processed 20/07/2023 3602138052 VINODKUMAR NAGJIBHAI KATERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
412 KHEDBRAHMA GJ-09-004-005-001/7939318
(Chikhala) 		1109004000NRG24140720230495715 14/07/2023 Vipulkumar Kanubhai Dayani 1109004WL009639 Vipulkumar Kanubhai Dayani 00691 IPOS0000001 1434 1434 Processed 20/07/2023 3602137957 Mr. VIPULKUMAR KANUBHAI DAYANI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
413 KHEDBRAHMA GJ-09-004-005-001/7939333
(Chikhala) 		1109004000NRG24140720230495725 14/07/2023 Ronakkumar Gobarbhai Dabhi 1109004WL009639 Ronakkumar Gobarbhai Dabhi 00691 IPOS0000001 1126 1126 Processed 20/07/2023 3602138050 RONAKKUMAR GOBARBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
414 KHEDBRAHMA GJ-09-004-005-001/7939365
(Chikhala) 		1109004000NRG24140720230495754 14/07/2023 DABHI VASANTABEN AJAYBHAI 1109004WL009639 DABHI VASANTABEN AJAYBHAI 00691 IPOS0000001 1137 1137 Processed 20/07/2023 3602138057 VASANTIBEN AJAYBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
415 KHEDBRAHMA GJ-09-004-005-001/7939392
(Chikhala) 		1109004000NRG24140720230495789 14/07/2023 Anandiben Rajeshbhai Dabhi 1109004WL009639 Anandiben Rajeshbhai Dabhi 00691 IPOS0000001 1434 1434 Processed 20/07/2023 3602138054 ANANDIBEN RAJESHBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
416 KHEDBRAHMA GJ-09-004-005-001/7939415
(Chikhala) 		1109004000NRG24140720230495804 14/07/2023 CHAUHAN NVINBHAI JAYMALBHAI 1109004WL009639 CHAUHAN NVINBHAI JAYMALBHAI 00691 IPOS0000001 1126 1126 Processed 20/07/2023 3602138051 NAVINBHAI JAYMALBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
417 KHEDBRAHMA GJ-09-004-005-001/7939443
(Chikhala) 		1109004000NRG24140720230495826 14/07/2023 KATERIYA DINESHBHAI MANABHAI 1109004WL009639 KATERIYA DINESHBHAI MANABHAI 00691 IPOS0000001 1112 1112 Processed 20/07/2023 3602137965 MR DINESHBHAI MANABHAI KATERIYA STATE BANK OF INDIA(508548)
418 KHEDBRAHMA GJ-09-004-005-001/7939449
(Chikhala) 		1109004000NRG24140720230495832 14/07/2023 DAYANI SONALBEN KARANBHAI 1109004WL009639 DAYANI SONALBEN KARANBHAI 00691 IPOS0000001 1120 1120 Processed 20/07/2023 3602137963 MS SONALBEN SURESHBHAI KHANT STATE BANK OF INDIA(508548)
419 KHEDBRAHMA GJ-09-004-005-001/7939457
(Chikhala) 		1109004000NRG24140720230495838 14/07/2023 DABHI BHAVNABEN RANJITBHAI 1109004WL009639 DABHI BHAVNABEN RANJITBHAI 00691 IPOS0000001 1120 1120 Processed 20/07/2023 3602137959 MRS BHAVANABEN SHANKUBHAI DAYANI STATE BANK OF INDIA(508548)
420 KHEDBRAHMA GJ-09-004-005-001/7939461
(Chikhala) 		1109004000NRG24140720230495845 14/07/2023 DABHI SANGITABEN PARESHBHAI 1109004WL009639 DABHI SANGITABEN PARESHBHAI 00691 IPOS0000001 1115 1115 Processed 20/07/2023 3602137962 MISS SANGITABEN PARESHBHAI DABHI STATE BANK OF INDIA(508548)
421 KHEDBRAHMA GJ-09-004-005-001/7939463
(Chikhala) 		1109004000NRG24140720230495848 14/07/2023 DAYANI AJNABEN ANILBHAI 1109004WL009639 DAYANI AJNABEN ANILBHAI 00691 IPOS0000001 1115 1115 Processed 20/07/2023 3602137964 ANJANABEN SOMABHI DABHI BANK OF BARODA(606985)
422 KHEDBRAHMA GJ-09-004-005-001/7939469
(Chikhala) 		1109004000NRG24140720230495853 14/07/2023 MAKVANA HANSHBEN MANOJBHAI 1109004WL009639 MAKVANA HANSHBEN MANOJBHAI 00691 IPOS0000001 1137 1137 Processed 20/07/2023 3602137958 MISS HANSABEN MANUBHAI MAKVANA STATE BANK OF INDIA(508548)
423 KHEDBRAHMA GJ-09-004-005-001/7939470
(Chikhala) 		1109004000NRG24140720230495855 14/07/2023 MAKVANA MANISHBEN VITHALBHAI 1109004WL009639 MAKVANA MANISHBEN VITHALBHAI 00691 IPOS0000001 1197 1197 Processed 20/07/2023 3602137960 Manishaben Vitthalbhai Makvana BANK OF BARODA(606985)
424 KHEDBRAHMA GJ-09-004-005-001/800038
(Chikhala) 		1109004000NRG24140720230495904 14/07/2023 Payalben Amratbhai Dabhi 1109004WL009639 Payalben Amratbhai Dabhi 00691 IPOS0000001 1118 1118 Processed 20/07/2023 3602138046 PAYALBEN AMRUTBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
425 KHEDBRAHMA GJ-09-004-005-001/800063
(Chikhala) 		1109004000NRG24140720230495940 14/07/2023 Shilpaben Akashbhai Dayani 1109004WL009639 Shilpaben Akashbhai Dayani 00691 IPOS0000001 1109 1109 Processed 20/07/2023 3602138055 SHILPABEN AKASHBHAI DAYANI INDIA POST PAYMENTS BANK LIMITED(508528)
426 KHEDBRAHMA GJ-09-004-005-001/800069
(Chikhala) 		1109004000NRG24140720230495952 14/07/2023 Harshaben Babubhai Dabhi 1109004WL009639 Harshaben Babubhai Dabhi 00691 IPOS0000001 1197 1197 Processed 20/07/2023 3602138056 HARSHABEN BABUBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
427 KHEDBRAHMA GJ-09-004-005-001/800072
(Chikhala) 		1109004000NRG24140720230495954 14/07/2023 Gayatriben Mukeshbhai Chauhan 1109004WL009639 Gayatriben Mukeshbhai Chauhan 00691 IPOS0000001 1126 1126 Processed 20/07/2023 3602138047 GAYATRIBEN MUKESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
428 KHEDBRAHMA GJ-09-004-005-001/800083
(Chikhala) 		1109004000NRG24140720230495965 14/07/2023 Rakeshbhai Laxmanbhai Dayani 1109004WL009639 Rakeshbhai Laxmanbhai Dayani 00691 IPOS0000001 1197 1197 Processed 20/07/2023 3602137973 MR RAKESHBHAI LAXMANBHAI DAYANI STATE BANK OF INDIA(508548)
429 KHEDBRAHMA GJ-09-004-005-001/800118
(Chikhala) 		1109004000NRG24140720230496002 14/07/2023 DABHI MAHENDRABHAI ALKHABHAI 1109004WL009639 DABHI MAHENDRABHAI ALKHABHAI 00691 IPOS0000001 1197 1197 Processed 20/07/2023 3602137971 MAHENDRABHAI ALAKHABHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
430 KHEDBRAHMA GJ-09-004-005-001/800119
(Chikhala) 		1109004000NRG24140720230496005 14/07/2023 hiraben amratbhai dabhi 1109004WL009639 hiraben amratbhai dabhi 00691 IPOS0000001 1197 1197 Processed 20/07/2023 3602137967 HIRABEN AMRUTBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
431 KHEDBRAHMA GJ-09-004-005-001/800126
(Chikhala) 		1109004000NRG24140720230496009 14/07/2023 Jigneshkumar Ranjitbhai Dabhi 1109004WL009639 Jigneshkumar Ranjitbhai Dabhi 00691 IPOS0000001 1060 1060 Processed 20/07/2023 3602138049 JIGNESHKUMAR RANJITBHAI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32331 32331
Total 487213 487213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_140723APB_FTO_92980 Bank of Baroda BARB0DBAGIY AGIYA 1111
2 KHEDBRAHMA GJ1109004_140723APB_FTO_92980 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 68793
3 KHEDBRAHMA GJ1109004_140723APB_FTO_92980 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 3675
4 KHEDBRAHMA GJ1109004_140723APB_FTO_92980 Bank of India BKID0002404 KHEDBRAHMA 61209
5 KHEDBRAHMA GJ1109004_140723APB_FTO_92980 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 10270
6 KHEDBRAHMA GJ1109004_140723APB_FTO_92980 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 24945
7 KHEDBRAHMA GJ1109004_140723APB_FTO_92980 H.D.F.C. Bank HDFC0001699 IDAR 1197
8 KHEDBRAHMA GJ1109004_140723APB_FTO_92980 State Bank of India SBIN0001255 KHEDBRAHMA 281438
9 KHEDBRAHMA GJ1109004_140723APB_FTO_92980 State Bank of India SBIN0007630 UNCHI DHANAL 1123
10 KHEDBRAHMA GJ1109004_140723APB_FTO_92980 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 1121
11 KHEDBRAHMA GJ1109004_140723APB_FTO_92980 India Post Payments Bank IPOS0000001 HIMATNAGAR 32331

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