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

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_050823APB_FTO_110654
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-09-004-014-001/781285
(Ambai Gadha) 		1109004000NRG24310720230508338 05/08/2023 Vinaben Ishvarbhai Makvana 1109004WL010770 Vinaben Ishvarbhai Makvana 00045 BARB0DBAGIY 2629 2629 Processed 10/08/2023 4418507268 Mr. ISHVARBHAI AMTHABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
2 KHEDBRAHMA GJ-09-004-014-002/781577
(Ambai Gadha) 		1109004000NRG24310720230508343 05/08/2023 Ashaben Manabhai Bajaniya 1109004WL010770 Ashaben Manabhai Bajaniya 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507266 Miss. ASHABEN MANABHAI BAJANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
3 KHEDBRAHMA GJ-09-004-014-002/7952904
(Ambai Gadha) 		1109004000NRG24310720230508344 05/08/2023 KODARVI MAKANABHAI JORABHAI 1109004WL010770 KODARVI MAKANABHAI JORABHAI 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507258 MAKNABHAI JORABHAI KODARVI BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-021-001/7946772
(Hingatiya (Khalsa)) 		1109004000NRG24030820230510688 05/08/2023 Rameshbhai Netabhai Khair 1109004WL011024 Rameshbhai Netabhai Khair 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507264 RAMESHBHAI NETABHAI KHAIR BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-021-001/7946772
(Hingatiya (Khalsa)) 		1109004000NRG24030820230510689 05/08/2023 Rameshbhai Netabhai Khair 1109004WL011024 Rameshbhai Netabhai Khair 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507265 MANIBEN RAMESHBHAI KHEIR BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-021-001/7946779
(Hingatiya (Khalsa)) 		1109004000NRG24030820230510690 05/08/2023 KHAIR SARLABEN LAXMANBHAI 1109004WL011024 KHAIR SARLABEN LAXMANBHAI 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507547 SARLABEN LAXMANBHAI KHAIR BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-021-002/7951074
(Hingatiya (Khalsa)) 		1109004000NRG24030820230510696 05/08/2023 LANKABEN SHAILESHBHAI TARAL 1109004WL011024 LANKABEN SHAILESHBHAI TARAL 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507539 LANKABEN SHAILESHBHAI TARAL BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-021-002/7951074
(Hingatiya (Khalsa)) 		1109004000NRG24030820230510694 05/08/2023 PABUBHAI NANABHAI 1109004WL011024 PABUBHAI NANABHAI 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507535 PABUBHAI NANABHAI TARAL BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-021-005/9751416-A
(Hingatiya (Khalsa)) 		1109004000NRG24030820230510687 05/08/2023 AJITKUMAR RAVJIBHAI BUBADIYA 1109004WL011023 AJITKUMAR RAVJIBHAI BUBADIYA 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507255 AJITKUMAR RAVJIBHAI BUBADIYA BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-021-005/97520073
(Hingatiya (Khalsa)) 		1109004000NRG24030820230510682 05/08/2023 BHARATBHAI DITABHAI BUBADIYA 1109004WL011022 BHARATBHAI DITABHAI BUBADIYA 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507552 BHARATBHAI DITABHAI BUBADIYA BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-026-004/784148
(Kheroj) 		1109004000NRG24310720230508364 05/08/2023 TARAL PRAKASHABHAI KESHARABHAI 1109004WL010772 TARAL PRAKASHABHAI KESHARABHAI 00045 BARB0DBAGIY 2868 2868 Processed 10/08/2023 4418507537 PRAKASHBHAI KESHARABHAI TARAL BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-026-006/786298
(Kheroj) 		1109004000NRG24310720230508370 05/08/2023 RAMABHAI DITABHAI DABHI 1109004WL010772 RAMABHAI DITABHAI DABHI 00045 BARB0DBAGIY 2868 2868 Processed 10/08/2023 4418507544 RAMABHAI DITAABHAI DABHI BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-030-002/791334
(Matoda) 		1109004000NRG24030820230510282 05/08/2023 VANKAR KUBERBHAI KHEMABHAI 1109004WL010978 VANKAR KUBERBHAI KHEMABHAI 00045 BARB0DBAGIY 1434 1434 Processed 10/08/2023 4418507540 Mr. KUBERBHAI KHEMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 KHEDBRAHMA GJ-09-004-046-001/7946143
(Zanzava Panai) 		1109004000NRG24020820230509629 05/08/2023 Rankiben Dabhi 1109004WL010925 Rankiben Dabhi 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507536 GALJIBHAI BALABHAI DABHI BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-046-001/79501450
(Zanzava Panai) 		1109004000NRG24020820230509614 05/08/2023 Champaben kapurbhai paradhi 1109004WL010922 Champaben kapurbhai paradhi 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507261 CHAMPABEN KAPURBHAI PARADHI BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-046-001/79501572
(Zanzava Panai) 		1109004000NRG24020820230509615 05/08/2023 Gamar Modiben Amarabhai 1109004WL010922 Gamar Modiben Amarabhai 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507550 GAMAR MODIBEN AMARABHAI BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-046-001/7995019309
(Zanzava Panai) 		1109004000NRG24020820230509630 05/08/2023 Keliben Badhabhai Gamar 1109004WL010925 Keliben Badhabhai Gamar 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507543 KELEEBEN BADHABHAI GAMAR BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-046-001/7995019631
(Zanzava Panai) 		1109004000NRG24020820230509606 05/08/2023 Jorabhai Mavabhai dabhi 1109004WL010921 Jorabhai Mavabhai dabhi 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507551 JORABHAI MAVABHAI DABHI BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-046-001/9795602129
(Zanzava Panai) 		1109004000NRG24020820230509620 05/08/2023 Ladthabhai punabhai khair 1109004WL010923 Ladthabhai punabhai khair 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507263 LADHABHAI PUNABHAI KHAIR BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-046-001/9795602145
(Zanzava Panai) 		1109004000NRG24020820230509631 05/08/2023 Kapoorbhai Honabhai Dabhi 1109004WL010925 Kapoorbhai Honabhai Dabhi 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507542 KAPOORBHAI HONABHAI DABHI BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-046-001/9795602156
(Zanzava Panai) 		1109004000NRG24020820230509622 05/08/2023 Mohanbhai Chunabhai Dabhi 1109004WL010923 Mohanbhai Chunabhai Dabhi 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507251 MOHANBHAI CHUNABHAI DABHI BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-046-001/9795602158
(Zanzava Panai) 		1109004000NRG24020820230509616 05/08/2023 Maheshbhai Fonganabhai Dabhi 1109004WL010922 Maheshbhai Fonganabhai Dabhi 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507260 RAHULBHAI DABHI ICICI BANK LTD(508534)
23 KHEDBRAHMA GJ-09-004-046-001/9795602159
(Zanzava Panai) 		1109004000NRG24020820230509609 05/08/2023 Jashiben Vinodbhai Dabhi 1109004WL010921 Jashiben Vinodbhai Dabhi 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507262 JASHIBEN VINODBHAI DABHI BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-046-001/9795602159
(Zanzava Panai) 		1109004000NRG24020820230509608 05/08/2023 Vinodbhai Alkhabhai dabhi 1109004WL010921 Vinodbhai Alkhabhai dabhi 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507252 VINODBHAI ALKHABHAI DABHI BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-046-001/9795602192
(Zanzava Panai) 		1109004000NRG24020820230509610 05/08/2023 Dabhi Dolkiben bababhai 1109004WL010921 Dabhi Dolkiben bababhai 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507541 DOLKIBEN BABABHAI DABHI BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-046-001/9795602201
(Zanzava Panai) 		1109004000NRG24020820230509611 05/08/2023 Khair Ujamabhai Jumabhai 1109004WL010921 Khair Ujamabhai Jumabhai 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507259 UJAMABHAI JUMAABHAI KHIAR BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-046-001/9795602225
(Zanzava Panai) 		1109004000NRG24020820230509624 05/08/2023 Dabhi Ajvaliben paktabhai 1109004WL010923 Dabhi Ajvaliben paktabhai 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507545 DABHI AJVALIBEN PAKTABHAI BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-046-001/9795602225
(Zanzava Panai) 		1109004000NRG24020820230509623 05/08/2023 Panktabhai dhulabhai dabhi 1109004WL010923 Panktabhai dhulabhai dabhi 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507538 DABHI PANKTABHAI DHULABHAI JANATA SAHAKARI BANK LTD.(607276)
29 KHEDBRAHMA GJ-09-004-046-001/9895602236
(Zanzava Panai) 		1109004000NRG24020820230509612 05/08/2023 Shaileshbhai Pravinbhai Dabhi 1109004WL010921 Shaileshbhai Pravinbhai Dabhi 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507253 SHAILESHBHAI PRAVINBHAI DABHI BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-046-001/9895602254
(Zanzava Panai) 		1109004000NRG24020820230509625 05/08/2023 Dabhi Ravtabhai kirabhai 1109004WL010923 Dabhi Ravtabhai kirabhai 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507256 RAVTABHAI KIRABHAI DABHI BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-046-002/79501483
(Zanzava Panai) 		1109004000NRG24020820230509626 05/08/2023 Nileshbhai Ujamabhai Parmar 1109004WL010923 Nileshbhai Ujamabhai Parmar 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507267 NILESHBHAI UJAMABHAI PARMAR BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-046-002/7995019542
(Zanzava Panai) 		1109004000NRG24020820230509636 05/08/2023 PARGI HANSHBEN KANTIBHAI 1109004WL010925 PARGI HANSHBEN KANTIBHAI 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507548 PARGI HANSHABEN BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-046-002/9795602098
(Zanzava Panai) 		1109004000NRG24020820230509638 05/08/2023 Rankiben Laxmanbhai parmar 1109004WL010925 Rankiben Laxmanbhai parmar 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507546 RANKIBEN LAXMANBHAI PARMAR BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-046-002/9795602109
(Zanzava Panai) 		1109004000NRG24020820230509627 05/08/2023 Balvatbhai Chandubhai parmar 1109004WL010923 Balvatbhai Chandubhai parmar 00045 BARB0DBAGIY 3346 3346 Processed 10/08/2023 4418507257 BALVANTBHAI CHANDUBHAI PARMAR BANK OF BARODA(606985)
SubTotal 110179 110179
35 KHEDBRAHMA GJ-09-004-021-001/7946936
(Hingatiya (Khalsa)) 		1109004000NRG24030820230510692 05/08/2023 MINABHAI HOMABHAI DABHI 1109004WL011024 MINABHAI HOMABHAI DABHI 00045 BARB0DBKBRM 3346 3346 Processed 10/08/2023 4418507521 Mr. MINABHAI HOMABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 KHEDBRAHMA GJ-09-004-021-003/7951401
(Hingatiya (Khalsa)) 		1109004000NRG24030820230510678 05/08/2023 RANJITBHAI MALJIBHAI SOLANKI 1109004WL011022 RANJITBHAI MALJIBHAI SOLANKI 00045 BARB0DBKBRM 3346 3346 Processed 10/08/2023 4418507519 RANJITKUMAR MALJIBHAI SOLANKI BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-021-004/9751997
(Hingatiya (Khalsa)) 		1109004000NRG24030820230510681 05/08/2023 KHAIR RAVJIBHAI AMARABHAI 1109004WL011022 KHAIR RAVJIBHAI AMARABHAI 00045 BARB0DBKBRM 3346 3346 Processed 10/08/2023 4418507520 RAVJIBHAI AMRABHAI KHAIR BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-021-004/9752003
(Hingatiya (Khalsa)) 		1109004000NRG24030820230510686 05/08/2023 MALIKABEN KAMLESHBHAI KHAIR 1109004WL011023 MALIKABEN KAMLESHBHAI KHAIR 00045 BARB0DBKBRM 3346 3346 Processed 10/08/2023 4418507513 MALLIKABEN KAMLESHKUMAR KHAIR BANK OF BARODA(606985)
39 KHEDBRAHMA GJ-09-004-026-006/786240
(Kheroj) 		1109004000NRG24310720230508374 05/08/2023 KHOKHARIYA JETHIBEN ARJANABHAI 1109004WL010773 KHOKHARIYA JETHIBEN ARJANABHAI 00045 BARB0DBKBRM 2868 2868 Processed 10/08/2023 4418507504 JETHUBEN ARJANBHAI KHOKHARIYA BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-035-005/7952803
(Paroya) 		1109004000NRG24020820230509402 05/08/2023 AMRUTBHAI CHAGANBHAI KHANT 1109004WL010899 AMRUTBHAI CHAGANBHAI KHANT 00045 BARB0DBKBRM 3585 3585 Processed 10/08/2023 4418507526 AMRUTBHAI CHAGANBHAI KHANT BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-044-001/7946699
(Valran) 		1109004000NRG24010820230508959 05/08/2023 MAGANBHAI SHENABHAI PARMAR 1109004WL010846 MAGANBHAI SHENABHAI PARMAR 00045 BARB0DBKBRM 220 220 Processed 10/08/2023 4418507505 MAGANBHAI SHENABHAI PARMAR BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-046-001/979560203
(Zanzava Panai) 		1109004000NRG24020820230509607 05/08/2023 Jumabhai Galabhai Kher 1109004WL010921 Jumabhai Galabhai Kher 00045 BARB0DBKBRM 3346 3346 Processed 10/08/2023 4418507515 JUMABHAI GALABHAI KHAIR BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-046-001/9795602145
(Zanzava Panai) 		1109004000NRG24020820230509632 05/08/2023 Ramiben Kapoorbhai Dabhi 1109004WL010925 Ramiben Kapoorbhai Dabhi 00045 BARB0DBKBRM 3346 3346 Processed 10/08/2023 4418507518 RAMIBEN KAPOORBHAI DABHI BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-046-001/9795602169
(Zanzava Panai) 		1109004000NRG24020820230509617 05/08/2023 Sureshbhai Bharthabhai pargi 1109004WL010922 Sureshbhai Bharthabhai pargi 00045 BARB0DBKBRM 3346 3346 Processed 10/08/2023 4418507254 SURESHBHAI BHARATHABHAI PARAGHI BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-046-001/9895602246
(Zanzava Panai) 		1109004000NRG24020820230509618 05/08/2023 Rajuben Rajubhai Dabhi 1109004WL010922 Rajuben Rajubhai Dabhi 00045 BARB0DBKBRM 3346 3346 Processed 10/08/2023 4418507522 RAJUBEN RAJUBHAI DABHI FINCARE SMALL FINANCE BANK LTD(608304)
46 KHEDBRAHMA GJ-09-004-046-002/9795602191
(Zanzava Panai) 		1109004000NRG24020820230509619 05/08/2023 maheshkumar 1109004WL010922 maheshkumar 00045 BARB0DBKBRM 3346 3346 Processed 10/08/2023 4418507506 MAHESHKUMAR LALJIBHAI PARGI BANK OF BARODA(606985)
SubTotal 36787 36787
47 KHEDBRAHMA GJ-09-004-026-003/783222
(Kheroj) 		1109004000NRG24310720230508329 05/08/2023 VTTHALBHAI HASABHAI KHOKHARIYA 1109004WL010769 VTTHALBHAI HASABHAI KHOKHARIYA 00045 BARB0DBLBAD 3346 3346 Processed 10/08/2023 4418507269 VITTHALBHAI HANSABHAI KHOKHARIYA BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-026-003/783222-A
(Kheroj) 		1109004000NRG24310720230508331 05/08/2023 KHOKHARIYA Kalpeshbhai HANSABHAI 1109004WL010769 KHOKHARIYA Kalpeshbhai HANSABHAI 00045 BARB0DBLBAD 3346 3346 Processed 10/08/2023 4418507271 KALPESHBHAI HASABHAI KHOKHARIYA BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-026-003/796600222
(Kheroj) 		1109004000NRG24310720230508346 05/08/2023 KHOKHARIYA MADHUBEN VINODBHAI 1109004WL010771 KHOKHARIYA MADHUBEN VINODBHAI 00045 BARB0DBLBAD 2868 2868 Processed 10/08/2023 4418507270 MADHUBEN VINODBHAI KHOKHARIYA BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-026-003/796600222
(Kheroj) 		1109004000NRG24310720230508345 05/08/2023 KHOKHARIYA VINODBHAI GUJARABHAI 1109004WL010771 KHOKHARIYA VINODBHAI GUJARABHAI 00045 BARB0DBLBAD 2868 2868 Processed 10/08/2023 4418507272 VINODBHAI GUJARABHAI KHOKHARIYA BANK OF BARODA(606985)
51 KHEDBRAHMA GJ-09-004-026-003/79660026
(Kheroj) 		1109004000NRG24310720230508335 05/08/2023 KHOKHARIYA NIKESHBHAI SOMABHAI 1109004WL010769 KHOKHARIYA NIKESHBHAI SOMABHAI 00045 BARB0DBLBAD 3346 3346 Processed 10/08/2023 4418507277 NIKESHBHAI SOMABHAI KHOKHARIYA BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-026-003/79660026
(Kheroj) 		1109004000NRG24310720230508336 05/08/2023 KHOKHARIYA RAMIBEN NIKESHBHAI 1109004WL010769 KHOKHARIYA RAMIBEN NIKESHBHAI 00045 BARB0DBLBAD 3346 3346 Processed 10/08/2023 4418507276 RAMILABEN NIKESHBHAI KHOKHARIYA BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-026-003/79660161
(Kheroj) 		1109004000NRG24310720230508348 05/08/2023 KHOKHARIYA SAMIRKUMAR KAMLESHBHAI 1109004WL010771 KHOKHARIYA SAMIRKUMAR KAMLESHBHAI 00045 BARB0DBLBAD 2868 2868 Processed 10/08/2023 4418507273 SAMIRKUMAR KAMALESHBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
54 KHEDBRAHMA GJ-09-004-032-002/783381
(Nava Mota) 		1109004000NRG24030820230510471 05/08/2023 magiben Maganbhai Gamar 1109004WL011003 magiben Maganbhai Gamar 00045 BARB0DBLBAD 3585 3585 Processed 10/08/2023 4418507275 GAMAR MAGIBEN MAGANBHAI BANK OF BARODA(606985)
55 KHEDBRAHMA GJ-09-004-032-002/783381
(Nava Mota) 		1109004000NRG24030820230510472 05/08/2023 Rajubhai Bhikhabhai Gamar 1109004WL011003 Rajubhai Bhikhabhai Gamar 00045 BARB0DBLBAD 3585 3585 Processed 10/08/2023 4418507274 GAMAR RAJUBHAI BHIKHABHAI BANK OF BARODA(606985)
56 KHEDBRAHMA GJ-09-004-032-002/783462
(Nava Mota) 		1109004000NRG24030820230510474 05/08/2023 ASHOKBHAI TEMABHAI GAMAR 1109004WL011003 ASHOKBHAI TEMABHAI GAMAR 00045 BARB0DBLBAD 3585 3585 Processed 10/08/2023 4418507279 ASHOKBHAI TEMABHAI GAMAR BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-032-002/783462
(Nava Mota) 		1109004000NRG24030820230510475 05/08/2023 Sanjaybhai Temabhai gamar 1109004WL011003 Sanjaybhai Temabhai gamar 00045 BARB0DBLBAD 3585 3585 Processed 10/08/2023 4418507278 GAMAR SANJAYBHAI TEMABHAI BANK OF BARODA(606985)
SubTotal 36328 36328
58 KHEDBRAHMA GJ-09-004-012-001/70948107
(Didhiya) 		1109004000NRG24010820230508600 05/08/2023 RATHOD BHAVESHBHAI KANTIBHAI 1109004WL010796 RATHOD BHAVESHBHAI KANTIBHAI 00045 BARB0DBLPUR 1374 1374 Processed 10/08/2023 4418507344 BHAVESHKUMAR KANTIBHAI RATHOD BANK OF BARODA(606985)
59 KHEDBRAHMA GJ-09-004-012-001/7994823076
(Didhiya) 		1109004000NRG24010820230508601 05/08/2023 PARMAR ARUNABEN VIJAYBHAI 1109004WL010796 PARMAR ARUNABEN VIJAYBHAI 00045 BARB0DBLPUR 1374 1374 Processed 10/08/2023 4418507373 ARUNABEN VIJAYBHAI PARMAR BANK OF BARODA(606985)
60 KHEDBRAHMA GJ-09-004-012-001/7998833609
(Didhiya) 		1109004000NRG24010820230508603 05/08/2023 PAGI VAKIILKUMAR KANTIBHAI 1109004WL010796 PAGI VAKIILKUMAR KANTIBHAI 00045 BARB0DBLPUR 1374 1374 Processed 10/08/2023 4418507324 Mr. VAKIL KANTIBHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
61 KHEDBRAHMA GJ-09-004-012-001/7998833674
(Didhiya) 		1109004000NRG24010820230508605 05/08/2023 PAGI SUREKHABEN BHALA 1109004WL010796 PAGI SUREKHABEN BHALA 00045 BARB0DBLPUR 1374 1374 Processed 10/08/2023 4418507327 SUREKHABEN BHALABHAI PAGI BANK OF BARODA(606985)
62 KHEDBRAHMA GJ-09-004-012-001/7998833676
(Didhiya) 		1109004000NRG24010820230508606 05/08/2023 PARAMR VIJAY KISHAN 1109004WL010796 PARAMR VIJAY KISHAN 00045 BARB0DBLPUR 1374 1374 Processed 10/08/2023 4418507370 VIJAYKUMAR KISHANBHAI PARMAR BANK OF BARODA(606985)
63 KHEDBRAHMA GJ-09-004-012-001/7998833688
(Didhiya) 		1109004000NRG24010820230508607 05/08/2023 SONGARA DIYA 1109004WL010796 SONGARA DIYA 00045 BARB0DBLPUR 1374 1374 Processed 10/08/2023 4418507345 DIVABEN DHULABHAI SONAGARA BANK OF BARODA(606985)
64 KHEDBRAHMA GJ-09-004-012-001/7998833774
(Didhiya) 		1109004000NRG24010820230508608 05/08/2023 DINESHBHAI 1109004WL010796 DINESHBHAI 00045 BARB0DBLPUR 1374 1374 Processed 10/08/2023 4418507371 DINESHKUMAR RAMABHAI MAKWANA BANK OF BARODA(606985)
65 KHEDBRAHMA GJ-09-004-028-001/79555731
(Lakshmipura) 		1109004000NRG24030820230510966 05/08/2023 VANKAR GALBABHAI LALABHAI 1109004WL011051 VANKAR GALBABHAI LALABHAI 00045 BARB0DBLPUR 1155 1155 Processed 10/08/2023 4418507295 Mr. GALBABHAI LALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 KHEDBRAHMA GJ-09-004-028-001/79555821
(Lakshmipura) 		1109004000NRG24030820230510972 05/08/2023 VANKAR SAVITABEN JESHANGBHAI 1109004WL011051 VANKAR SAVITABEN JESHANGBHAI 00045 BARB0DBLPUR 1155 1155 Processed 10/08/2023 4418507282 SAVITABEN JESANGBHAI VANKAR BANK OF BARODA(606985)
67 KHEDBRAHMA GJ-09-004-028-001/79555824
(Lakshmipura) 		1109004000NRG24030820230510973 05/08/2023 VANKAR SAVITABEN NATVARLAL 1109004WL011051 VANKAR SAVITABEN NATVARLAL 00045 BARB0DBLPUR 1155 1155 Processed 10/08/2023 4418507290 SAVITABEN NATVARLAL VANKAR BANK OF BARODA(606985)
68 KHEDBRAHMA GJ-09-004-028-001/79555862
(Lakshmipura) 		1109004000NRG24030820230510977 05/08/2023 VANKAR SURESHBHAI RAMJIBHAI 1109004WL011051 VANKAR SURESHBHAI RAMJIBHAI 00045 BARB0DBLPUR 1155 1155 Processed 10/08/2023 4418507331 SURESHBHAI RAMJIBHAI VANKAR BANK OF BARODA(606985)
69 KHEDBRAHMA GJ-09-004-028-001/79555977
(Lakshmipura) 		1109004000NRG24030820230510991 05/08/2023 VANKAR RAMILABEN DINESHBHAI 1109004WL011051 VANKAR RAMILABEN DINESHBHAI 00045 BARB0DBLPUR 1155 1155 Processed 10/08/2023 4418507333 RAMILABEN DINESHBHAI VANKAR BANK OF BARODA(606985)
70 KHEDBRAHMA GJ-09-004-028-001/804044
(Lakshmipura) 		1109004000NRG24030820230511008 05/08/2023 RAMANBHAI 1109004WL011051 RAMANBHAI 00045 BARB0DBLPUR 1155 1155 Processed 10/08/2023 4418507343 RAMANBHAI NANJIBHAI VANKAR BANK OF BARODA(606985)
SubTotal 16548 16548
71 KHEDBRAHMA GJ-09-004-014-001/79530330
(Ambai Gadha) 		1109004000NRG24310720230508341 05/08/2023 RAVAL RAMABHAI AMARATBHAI 1109004WL010770 RAVAL RAMABHAI AMARATBHAI 00045 BARB0KHEDBR 3346 3346 Processed 10/08/2023 4418507524 MR RAMABHAI AMRUTBHAI RAVAL STATE BANK OF INDIA(508548)
72 KHEDBRAHMA GJ-09-004-014-001/79530330
(Ambai Gadha) 		1109004000NRG24310720230508342 05/08/2023 Varshben Romabhai Raval 1109004WL010770 Varshben Romabhai Raval 00045 BARB0KHEDBR 3346 3346 Processed 10/08/2023 4418507525 Mr. VARSHBEN ROMABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
73 KHEDBRAHMA GJ-09-004-014-001/79530333
(Ambai Gadha) 		1109004000NRG24010820230508577 05/08/2023 VAGARI PRAKASBHAI ISHAVERBHAI 1109004WL010787 VAGARI PRAKASBHAI ISHAVERBHAI 00045 BARB0KHEDBR 3346 3346 Processed 10/08/2023 4418507501 PRAKASHBHAI ISHVARBHAI VAGHARI BANK OF BARODA(606985)
74 KHEDBRAHMA GJ-09-004-014-002/7953024
(Ambai Gadha) 		1109004000NRG24010820230508580 05/08/2023 KHANT KALPESHBHAI RESHAMABHAI 1109004WL010787 KHANT KALPESHBHAI RESHAMABHAI 00045 BARB0KHEDBR 3346 3346 Processed 10/08/2023 4418507509 Mr. KALPESHBHAI RESHMABHAI KHAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
75 KHEDBRAHMA GJ-09-004-014-002/7953024
(Ambai Gadha) 		1109004000NRG24010820230508581 05/08/2023 Nolakiben Kalpeshbhai Khant 1109004WL010787 Nolakiben Kalpeshbhai Khant 00045 BARB0KHEDBR 3346 3346 Processed 10/08/2023 4418507508 NOLKIBEN KALPESHBHAI KHANT BANK OF BARODA(606985)
76 KHEDBRAHMA GJ-09-004-014-002/79530327
(Ambai Gadha) 		1109004000NRG24010820230508582 05/08/2023 GAMAR BHOJABHAI LAKHABHAI 1109004WL010787 GAMAR BHOJABHAI LAKHABHAI 00045 BARB0KHEDBR 3346 3346 Processed 10/08/2023 4418507507 BHOJABHAI LAKHABHAI GAMAR BANK OF BARODA(606985)
77 KHEDBRAHMA GJ-09-004-016-001/7940719
(Gadu) 		1109004000NRG24040820230511308 05/08/2023 Vanajara Nandubhai dhirubhai 1109004WL011086 Vanajara Nandubhai dhirubhai 00045 BARB0KHEDBR 1315 1315 Processed 10/08/2023 4418507503 NANDUKUMAR DHIRUBHAI VANJARA BANK OF BARODA(606985)
78 KHEDBRAHMA GJ-09-004-016-001/7940815
(Gadu) 		1109004000NRG24040820230511309 05/08/2023 Vankar Manoj Kumar Virabhai 1109004WL011086 Vankar Manoj Kumar Virabhai 00045 BARB0KHEDBR 1315 1315 Processed 10/08/2023 4418507500 Mr. MANOJKUMAR VEERABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 KHEDBRAHMA GJ-09-004-016-001/7940960
(Gadu) 		1109004000NRG24040820230511333 05/08/2023 Parmar semaben Bharatbhai 1109004WL011086 Parmar semaben Bharatbhai 00045 BARB0KHEDBR 1337 1337 Processed 10/08/2023 4418507502 SIMABEN BHARATBHAI PARMAR BANK OF BARODA(606985)
80 KHEDBRAHMA GJ-09-004-016-001/7940965
(Gadu) 		1109004000NRG24040820230511337 05/08/2023 Chenva Hansaben jitabhai 1109004WL011086 Chenva Hansaben jitabhai 00045 BARB0KHEDBR 1317 1317 Processed 10/08/2023 4418507514 HANSABEN JITABHAI CHENAVA BANK OF BARODA(606985)
81 KHEDBRAHMA GJ-09-004-016-001/7940970
(Gadu) 		1109004000NRG24040820230511340 05/08/2023 Chenva komalben sureshbhai 1109004WL011086 Chenva komalben sureshbhai 00045 BARB0KHEDBR 464 464 Processed 10/08/2023 4418507516 KOMALBEN SURESHBHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
82 KHEDBRAHMA GJ-09-004-016-001/7940976
(Gadu) 		1109004000NRG24040820230511345 05/08/2023 Chenva Bhumikaben Ashokbhai 1109004WL011086 Chenva Bhumikaben Ashokbhai 00045 BARB0KHEDBR 1334 1334 Processed 10/08/2023 4418507523 Mrs. BHUMIKABEN ASHOKBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 KHEDBRAHMA GJ-09-004-016-001/7940988
(Gadu) 		1109004000NRG24040820230511353 05/08/2023 Thakarda kanubhai kacharabhai 1109004WL011086 Thakarda kanubhai kacharabhai 00045 BARB0KHEDBR 964 964 Processed 10/08/2023 4418507527 KANUBHAI KACHARABHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
84 KHEDBRAHMA GJ-09-004-016-001/7941011
(Gadu) 		1109004000NRG24040820230511357 05/08/2023 Kantibhai somabhai vaghri 1109004WL011086 Kantibhai somabhai vaghri 00045 BARB0KHEDBR 1912 1912 Processed 10/08/2023 4418507517 Mr. KANTIBHAI SOMABHAI VAGHARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
85 KHEDBRAHMA GJ-09-004-016-001/7941023
(Gadu) 		1109004000NRG24040820230511363 05/08/2023 Kantibhai mulabhai bhambhi 1109004WL011086 Kantibhai mulabhai bhambhi 00045 BARB0KHEDBR 1355 1355 Processed 10/08/2023 4418507512 Mr. KANTIBHAI MULABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
86 KHEDBRAHMA GJ-09-004-043-002/79366132
(Unchi Dhanal) 		1109004000NRG24010820230508796 05/08/2023 SOLANKI LALABHAI KANTIBHAI 1109004WL010823 SOLANKI LALABHAI KANTIBHAI 00045 BARB0KHEDBR 2390 2390 Processed 10/08/2023 4418507511 LALABHAI KANTIBHAI SOLANKI BANK OF BARODA(606985)
87 KHEDBRAHMA GJ-09-004-044-001/79469516
(Valran) 		1109004000NRG24010820230508977 05/08/2023 CHAUHAN JYOTIBEN JITENDRABHAI 1109004WL010846 CHAUHAN JYOTIBEN JITENDRABHAI 00045 BARB0KHEDBR 1320 1320 Processed 10/08/2023 4418507510 JYOTIBEN JITENDRKUMAR CHUHAN BANK OF BARODA(606985)
SubTotal 35099 35099
88 KHEDBRAHMA GJ-09-004-028-001/7939112
(Lakshmipura) 		1109004000NRG24030820230510963 05/08/2023 JADAV SAVITABEN KANTIBHAI 1109004WL011051 JADAV SAVITABEN KANTIBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507334 SAVITABEN KANTILAL JADAV BANK OF BARODA(606985)
89 KHEDBRAHMA GJ-09-004-028-001/7939119
(Lakshmipura) 		1109004000NRG24030820230510964 05/08/2023 PARMAR ASHOKBHAI RAMJIBHAI 1109004WL011051 PARMAR ASHOKBHAI RAMJIBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507288 Mr. ASHOKKUMAR RAMJIBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
90 KHEDBRAHMA GJ-09-004-028-001/79555720
(Lakshmipura) 		1109004000NRG24030820230510965 05/08/2023 chenva virabhai prabubhai 1109004WL011051 chenva virabhai prabubhai 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507328 Mr. VIRABHAI PRABHUBHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 KHEDBRAHMA GJ-09-004-028-001/79555812
(Lakshmipura) 		1109004000NRG24030820230510968 05/08/2023 THAKARDA LALABHAI KADVABHA 1109004WL011051 THAKARDA LALABHAI KADVABHA 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507292 Mr. LALAJIBHAI KADVABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
92 KHEDBRAHMA GJ-09-004-028-001/79555816
(Lakshmipura) 		1109004000NRG24030820230510969 05/08/2023 VANKAR BHUPENDRA RAMJIBHAI 1109004WL011051 VANKAR BHUPENDRA RAMJIBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507283 BHUPENDRAKUMAR RAMJIBHAI VANKAR BANK OF BARODA(606985)
93 KHEDBRAHMA GJ-09-004-028-001/79555816
(Lakshmipura) 		1109004000NRG24030820230510970 05/08/2023 VANKAR SANGITABEN BHUPENDRABHAI 1109004WL011051 VANKAR SANGITABEN BHUPENDRABHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507291 SANGITABEN BHUPENDRABHAI VANKAR BANK OF BARODA(606985)
94 KHEDBRAHMA GJ-09-004-028-001/79555817
(Lakshmipura) 		1109004000NRG24030820230510971 05/08/2023 VANKAR SAVITABEN 1109004WL011051 VANKAR SAVITABEN 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507322 SAVITABEN MAGANBHAI VANKAR BANK OF BARODA(606985)
95 KHEDBRAHMA GJ-09-004-028-001/79555840
(Lakshmipura) 		1109004000NRG24030820230510974 05/08/2023 daxaben girishbhai chenva 1109004WL011051 daxaben girishbhai chenva 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507338 DAXABEN GIRISHKUMAR BANK OF BARODA(606985)
96 KHEDBRAHMA GJ-09-004-028-001/79555842
(Lakshmipura) 		1109004000NRG24030820230510975 05/08/2023 BHAMBHI JAGDISHBHAI KHEMABHAI 1109004WL011051 BHAMBHI JAGDISHBHAI KHEMABHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507297 JAGDISHBHAI KHEMABHAI BHAMBHI BANK OF BARODA(606985)
97 KHEDBRAHMA GJ-09-004-028-001/79555843
(Lakshmipura) 		1109004000NRG24030820230510976 05/08/2023 BHAMBHI RAKESHBHAI RAMJIBHAI 1109004WL011051 BHAMBHI RAKESHBHAI RAMJIBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507330 RAKESHKUMAR RAMJIBHAI BHAMBHI BANK OF BARODA(606985)
98 KHEDBRAHMA GJ-09-004-028-001/79555863
(Lakshmipura) 		1109004000NRG24030820230510979 05/08/2023 VANKAR JASHIBEN PRAKASHBHAI 1109004WL011051 VANKAR JASHIBEN PRAKASHBHAI 00045 BARB0LAXBAR 220 220 Processed 10/08/2023 4418507329 JASHIBEN PRAKASHBHAI VANKAR BANK OF BARODA(606985)
99 KHEDBRAHMA GJ-09-004-028-001/79555906
(Lakshmipura) 		1109004000NRG24030820230510980 05/08/2023 CHENVA HANSHABEN SURESHBHAI 1109004WL011051 CHENVA HANSHABEN SURESHBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507339 HANSABEN SURESHBHAI CHENVA BANK OF BARODA(606985)
100 KHEDBRAHMA GJ-09-004-028-001/79555925
(Lakshmipura) 		1109004000NRG24030820230510982 05/08/2023 BHAMBHAI BIPINKUMAR NATHABHAI 1109004WL011051 BHAMBHAI BIPINKUMAR NATHABHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507372 BIPINKUMAR NATHABHAI BHAMBHI BANK OF BARODA(606985)
101 KHEDBRAHMA GJ-09-004-028-001/79555927
(Lakshmipura) 		1109004000NRG24030820230510983 05/08/2023 ODD SAPNABEN MAHESHBHAI 1109004WL011051 ODD SAPNABEN MAHESHBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507323 SAPNABEN MAHESHBHAI OAD BANK OF BARODA(606985)
102 KHEDBRAHMA GJ-09-004-028-001/79555948
(Lakshmipura) 		1109004000NRG24030820230510984 05/08/2023 CHENVA DINESHBHAI VIRABHAI 1109004WL011051 CHENVA DINESHBHAI VIRABHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507280 Mr. DINESHKUMAR VIRABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 KHEDBRAHMA GJ-09-004-028-001/79555953
(Lakshmipura) 		1109004000NRG24030820230510985 05/08/2023 VANKAR ISHVARBHAI RAMJIBHAI 1109004WL011051 VANKAR ISHVARBHAI RAMJIBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507293 Mr. ISHVARBHAI RAMJIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
104 KHEDBRAHMA GJ-09-004-028-001/79555960
(Lakshmipura) 		1109004000NRG24030820230510987 05/08/2023 chenva laliben laxmanbhai 1109004WL011051 chenva laliben laxmanbhai 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507294 LALIBEN LAXMANBHAI CHENVA BANK OF BARODA(606985)
105 KHEDBRAHMA GJ-09-004-028-001/79555960
(Lakshmipura) 		1109004000NRG24030820230510988 05/08/2023 CHENVA LAXMANBHAI NARABHAI 1109004WL011051 CHENVA LAXMANBHAI NARABHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507285 LAXMANBHAI NARABHAI CHENVA BANK OF BARODA(606985)
106 KHEDBRAHMA GJ-09-004-028-001/79555967
(Lakshmipura) 		1109004000NRG24030820230510989 05/08/2023 CHENVA BHAVNABEN SHAILESHBHAI 1109004WL011051 CHENVA BHAVNABEN SHAILESHBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507340 BHAVNABEN SHAILESHBHAI CHENVA BANK OF BARODA(606985)
107 KHEDBRAHMA GJ-09-004-028-001/79555970
(Lakshmipura) 		1109004000NRG24030820230510990 05/08/2023 THAKARDA VIJAYKUMAR RAMESHBHAI 1109004WL011051 THAKARDA VIJAYKUMAR RAMESHBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507341 VIJAYBHAI RAMESHBHAI THAKARDA BANK OF BARODA(606985)
108 KHEDBRAHMA GJ-09-004-028-001/79555979
(Lakshmipura) 		1109004000NRG24030820230510992 05/08/2023 VANKAR KAMUBEN LAXMANBHAI 1109004WL011051 VANKAR KAMUBEN LAXMANBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507337 kamuben laxmanbhai vankar BANK OF BARODA(606985)
109 KHEDBRAHMA GJ-09-004-028-001/79555985
(Lakshmipura) 		1109004000NRG24030820230510993 05/08/2023 THAKARDA LAKHUBEN BABUBHAI 1109004WL011051 THAKARDA LAKHUBEN BABUBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507287 Mrs. LAKHUBEN BABUBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 KHEDBRAHMA GJ-09-004-028-001/79555986
(Lakshmipura) 		1109004000NRG24030820230510994 05/08/2023 THAKARDA VARSHABEN SURESHBHAI 1109004WL011051 THAKARDA VARSHABEN SURESHBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507326 VARSHABEN SURESHBHAI THAKARADA BANK OF BARODA(606985)
111 KHEDBRAHMA GJ-09-004-028-001/79555989
(Lakshmipura) 		1109004000NRG24030820230510995 05/08/2023 THAKARDA TEJALBEN SHAILESHBHAI 1109004WL011051 THAKARDA TEJALBEN SHAILESHBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507336 TEJALBEN SHAILESHBHAI THAKARDA BANK OF BARODA(606985)
112 KHEDBRAHMA GJ-09-004-028-001/79556142
(Lakshmipura) 		1109004000NRG24030820230510998 05/08/2023 BAMBHI VIMLABEN RAJENDERBHAI 1109004WL011051 BAMBHI VIMLABEN RAJENDERBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507325 VIMLABEN RAJENDRAKUMAR PARMAR BANK OF BARODA(606985)
113 KHEDBRAHMA GJ-09-004-028-001/79556143
(Lakshmipura) 		1109004000NRG24030820230510999 05/08/2023 THAKARDA CHETNABEN BHARATBHAI 1109004WL011051 THAKARDA CHETNABEN BHARATBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507332 CHETNABEN BHARATKUMAR THAKARDA BANK OF BARODA(606985)
114 KHEDBRAHMA GJ-09-004-028-001/79556144
(Lakshmipura) 		1109004000NRG24030820230511000 05/08/2023 CHENVA MAHESHBHAI PARBHUBHAI 1109004WL011051 CHENVA MAHESHBHAI PARBHUBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507335 MAHESHKUMAR PRABHUBHAI CHENVA BANK OF BARODA(606985)
115 KHEDBRAHMA GJ-09-004-028-001/803890
(Lakshmipura) 		1109004000NRG24030820230511005 05/08/2023 CHENVA TARABEN JIVABHAI 1109004WL011051 CHENVA TARABEN JIVABHAI 00045 BARB0LAXBAR 1100 1100 Processed 10/08/2023 4418507321 Taraben Jivabhai Chenva FINCARE SMALL FINANCE BANK LTD(608304)
116 KHEDBRAHMA GJ-09-004-028-001/803949
(Lakshmipura) 		1109004000NRG24030820230511006 05/08/2023 VANKAR JASHIBEN MAGANBHAI 1109004WL011051 VANKAR JASHIBEN MAGANBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507284 JASHIBEN MAGANBHAI VANKAR BANK OF BARODA(606985)
117 KHEDBRAHMA GJ-09-004-028-001/804023
(Lakshmipura) 		1109004000NRG24030820230511007 05/08/2023 BHAMBHI KOYABHAI KALABHAI 1109004WL011051 BHAMBHI KOYABHAI KALABHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507298 RAKESHKUMAR KAHYABHAI BHAMBHI BANK OF BARODA(606985)
118 KHEDBRAHMA GJ-09-004-028-001/804067
(Lakshmipura) 		1109004000NRG24030820230511009 05/08/2023 BHAMBHI KANTABEN PRAVINBHAI 1109004WL011051 BHAMBHI KANTABEN PRAVINBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507289 KANTABEN PRAVINKUMAR BHAMBHI BANK OF BARODA(606985)
119 KHEDBRAHMA GJ-09-004-028-001/804067
(Lakshmipura) 		1109004000NRG24030820230511010 05/08/2023 JAY KUMAR PRAVINBHAI 1109004WL011051 JAY KUMAR PRAVINBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507296 JAYKUMAR PRAVINBHAI PARMAR BANK OF BARODA(606985)
120 KHEDBRAHMA GJ-09-004-028-001/804380
(Lakshmipura) 		1109004000NRG24030820230511011 05/08/2023 VANKAR RAMESHBHAI KHEMABHAI 1109004WL011051 VANKAR RAMESHBHAI KHEMABHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507286 RAMESHBHAI KHEMABHAI VANKAR BANK OF BARODA(606985)
121 KHEDBRAHMA GJ-09-004-028-001/804388
(Lakshmipura) 		1109004000NRG24030820230511012 05/08/2023 VANKAR MANILAL PUNJABHAI 1109004WL011051 VANKAR MANILAL PUNJABHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507281 MANILAL PUNJABHAI VANKAR BANK OF BARODA(606985)
122 KHEDBRAHMA GJ-09-004-028-001/804972
(Lakshmipura) 		1109004000NRG24030820230511013 05/08/2023 CHENVA SUREKHBEN MAHESHBHAI 1109004WL011051 CHENVA SUREKHBEN MAHESHBHAI 00045 BARB0LAXBAR 1155 1155 Processed 10/08/2023 4418507342 SUREKHABEN MAHESHBHAI CHENVA BANK OF BARODA(606985)
SubTotal 39435 39435
123 KHEDBRAHMA GJ-09-004-016-001/7940834
(Gadu) 		1109004000NRG24040820230511311 05/08/2023 Chenva Alkhiben fulabhai 1109004WL011086 Chenva Alkhiben fulabhai 00048 BKID0002404 1214 1214 Processed 10/08/2023 4418507398 ALKHIBEN FULABHAI CHENVA BANK OF INDIA(508505)
124 KHEDBRAHMA GJ-09-004-016-001/7940955
(Gadu) 		1109004000NRG24040820230511328 05/08/2023 Thakarda sapnaben jitendrabhai 1109004WL011086 Thakarda sapnaben jitendrabhai 00048 BKID0002404 1218 1218 Processed 10/08/2023 4418507399 SAPNABEN JITENDRABHAI THAKRDA BANK OF INDIA(508505)
125 KHEDBRAHMA GJ-09-004-016-001/7940956
(Gadu) 		1109004000NRG24040820230511329 05/08/2023 Chenva rekhaben dipakbhai 1109004WL011086 Chenva rekhaben dipakbhai 00048 BKID0002404 1912 1912 Processed 10/08/2023 4418507400 REKHABEN DIPAKKUMAR CHENAVA BANK OF INDIA(508505)
126 KHEDBRAHMA GJ-09-004-016-001/7940963
(Gadu) 		1109004000NRG24040820230511335 05/08/2023 Thakarda Ramabhai devaBhai 1109004WL011086 Thakarda Ramabhai devaBhai 00048 BKID0002404 1317 1317 Processed 10/08/2023 4418507403 Mr. RAMABHAI DEVABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 KHEDBRAHMA GJ-09-004-016-001/7940964
(Gadu) 		1109004000NRG24040820230511336 05/08/2023 Thakarda pushpaben bhagvanbhai 1109004WL011086 Thakarda pushpaben bhagvanbhai 00048 BKID0002404 1317 1317 Processed 10/08/2023 4418507401 PUSHPABEN BHAGVANBHAI THAKRDA BANK OF INDIA(508505)
128 KHEDBRAHMA GJ-09-004-016-001/7940978
(Gadu) 		1109004000NRG24040820230511347 05/08/2023 Chenva Ashaben ketanbhai 1109004WL011086 Chenva Ashaben ketanbhai 00048 BKID0002404 1336 1336 Processed 10/08/2023 4418507402 MRS ASHABEN CHANDUBHAI CHENVA STATE BANK OF INDIA(508548)
129 KHEDBRAHMA GJ-09-004-026-003/783222
(Kheroj) 		1109004000NRG24310720230508328 05/08/2023 KHOKHARIYA RAJKIBEN 1109004WL010769 KHOKHARIYA RAJKIBEN 00048 BKID0002404 3346 3346 Processed 10/08/2023 4418507396 RAJKIBEN HANSABHAI KHOKHARIYA BANK OF BARODA(606985)
130 KHEDBRAHMA GJ-09-004-044-001/7946974
(Valran) 		1109004000NRG24010820230508980 05/08/2023 JITENDRABHA 1109004WL010846 JITENDRABHA 00048 BKID0002404 1320 1320 Processed 10/08/2023 4418507397 Mr. JITENDRABHAI PABUBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 12980 12980
131 KHEDBRAHMA GJ-09-004-016-001/7940831
(Gadu) 		1109004000NRG24040820230511310 05/08/2023 Thakarda gitaben jasubhai 1109004WL011086 Thakarda gitaben jasubhai 00057 BARB0BGGBXX 1315 1315 Processed 10/08/2023 4418507394 MR JASVANTBHAI BHIKHABHAI THAKARDA STATE BANK OF INDIA(508548)
132 KHEDBRAHMA GJ-09-004-016-001/7940957
(Gadu) 		1109004000NRG24040820230511330 05/08/2023 Thakarda Lilaben jitedrabhai 1109004WL011086 Thakarda Lilaben jitedrabhai 00057 BARB0BGGBXX 1213 1213 Processed 10/08/2023 4418507421 MRS LILABEN JITABHAI THAKARDA STATE BANK OF INDIA(508548)
133 KHEDBRAHMA GJ-09-004-016-001/7940967
(Gadu) 		1109004000NRG24040820230511338 05/08/2023 Hansaben amratbhai thakarda 1109004WL011086 Hansaben amratbhai thakarda 00057 BARB0BGGBXX 1213 1213 Processed 10/08/2023 4418507384 THAKARDA AMRUTBHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
134 KHEDBRAHMA GJ-09-004-016-001/7940968
(Gadu) 		1109004000NRG24040820230511339 05/08/2023 Thakarda gitaben faljibhai 1109004WL011086 Thakarda gitaben faljibhai 00057 BARB0BGGBXX 1317 1317 Processed 10/08/2023 4418507376 Mrs. GITABEN FALJIBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
135 KHEDBRAHMA GJ-09-004-016-001/7941020
(Gadu) 		1109004000NRG24040820230511361 05/08/2023 Keilasben amitbhai chenva 1109004WL011086 Keilasben amitbhai chenva 00057 BARB0BGGBXX 100 100 Processed 10/08/2023 4418507299 KAILASHBEN AMITBHAI CHENVA BANK OF INDIA(508505)
136 KHEDBRAHMA GJ-09-004-016-001/7941024
(Gadu) 		1109004000NRG24040820230511364 05/08/2023 Bhanuben haribhai chenava 1109004WL011086 Bhanuben haribhai chenava 00057 BARB0BGGBXX 464 464 Processed 10/08/2023 4418507301 BHANUBEN HARIBHAI CHENAVA BANK OF INDIA(508505)
137 KHEDBRAHMA GJ-09-004-016-001/7941025
(Gadu) 		1109004000NRG24040820230511365 05/08/2023 Vasantbhai kacharabhai thakarada 1109004WL011086 Vasantbhai kacharabhai thakarada 00057 BARB0BGGBXX 1355 1355 Processed 10/08/2023 4418507300 VASANTBHAI KACHARABHAI THAKRADA BANK OF BARODA(606985)
138 KHEDBRAHMA GJ-09-004-026-003/783222-A
(Kheroj) 		1109004000NRG24310720230508332 05/08/2023 KHOKHARIYA NILEMBEN KALPESHBHAI 1109004WL010769 KHOKHARIYA NILEMBEN KALPESHBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/08/2023 4418507379 NILAMBEN LADUBHAI ANGARI BANK OF BARODA(606985)
139 KHEDBRAHMA GJ-09-004-026-003/7950961
(Kheroj) 		1109004000NRG24310720230508334 05/08/2023 KHOKHARIYA MUNGALIBEN MAGANBHAI 1109004WL010769 KHOKHARIYA MUNGALIBEN MAGANBHAI 00057 BARB0BGGBXX 3346 3346 Processed 10/08/2023 4418507422 MUGALIBEN MAGANBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
140 KHEDBRAHMA GJ-09-004-026-005/784493-A
(Kheroj) 		1109004000NRG24310720230508349 05/08/2023 SAKUBEN RAMESHBHAI TARAL 1109004WL010771 SAKUBEN RAMESHBHAI TARAL 00057 BARB0BGGBXX 2629 2629 Processed 10/08/2023 4418507377 SAKUBEN RAMESHBHAI TARAAL BARODA GUJARAT GRAMIN BANK(606995)
141 KHEDBRAHMA GJ-09-004-026-005/784555
(Kheroj) 		1109004000NRG24310720230508350 05/08/2023 TARAL THAVARABHAI HANKLABHAI 1109004WL010771 TARAL THAVARABHAI HANKLABHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/08/2023 4418507385 TARAL THAVRABHAI HANKALABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 KHEDBRAHMA GJ-09-004-026-005/7944185
(Kheroj) 		1109004000NRG24310720230508358 05/08/2023 GITABEN 1109004WL010771 GITABEN 00057 BARB0BGGBXX 2629 2629 Processed 10/08/2023 4418507420 GITABEN LALBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
143 KHEDBRAHMA GJ-09-004-026-005/7950942
(Kheroj) 		1109004000NRG24310720230508362 05/08/2023 TARAL MAHESHBHAI NOLABHAI 1109004WL010771 TARAL MAHESHBHAI NOLABHAI 00057 BARB0BGGBXX 2629 2629 Processed 10/08/2023 4418507439 MAHESHBHAI NOLABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
144 KHEDBRAHMA GJ-09-004-026-006/786150
(Kheroj) 		1109004000NRG24310720230508369 05/08/2023 JIJABEN MIRKHANBHAI BUBDIYA 1109004WL010772 JIJABEN MIRKHANBHAI BUBDIYA 00057 BARB0BGGBXX 2868 2868 Processed 10/08/2023 4418507468 JIJABEN MIRKHANBHAI BUBADIYA BARODA GUJARAT GRAMIN BANK(606995)
145 KHEDBRAHMA GJ-09-004-026-006/786150
(Kheroj) 		1109004000NRG24310720230508368 05/08/2023 MIRAKHANBHAI DHARMABHAI BUBDIYA 1109004WL010772 MIRAKHANBHAI DHARMABHAI BUBDIYA 00057 BARB0BGGBXX 2868 2868 Processed 10/08/2023 4418507442 MIRKHANBHAI DHRAMABHAI BUBADIYA BARODA GUJARAT GRAMIN BANK(606995)
146 KHEDBRAHMA GJ-09-004-026-006/786150
(Kheroj) 		1109004000NRG24310720230508367 05/08/2023 SEBUBEN DHARMABHAI BUBADIYA 1109004WL010772 SEBUBEN DHARMABHAI BUBADIYA 00057 BARB0BGGBXX 2868 2868 Processed 10/08/2023 4418507469 SENUBEN DHARMABHAI BUBADIYA BARODA GUJARAT GRAMIN BANK(606995)
147 KHEDBRAHMA GJ-09-004-026-006/786298
(Kheroj) 		1109004000NRG24310720230508371 05/08/2023 SAVITABEN RAMABHAI DABHI 1109004WL010772 SAVITABEN RAMABHAI DABHI 00057 BARB0BGGBXX 2868 2868 Processed 10/08/2023 4418507380 SAVITAABEN RAAMAABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
148 KHEDBRAHMA GJ-09-004-026-006/7941456
(Kheroj) 		1109004000NRG24310720230508373 05/08/2023 NETABHAI GUJARABHAI BUBADIYA 1109004WL010772 NETABHAI GUJARABHAI BUBADIYA 00057 BARB0BGGBXX 2868 2868 Processed 10/08/2023 4418507443 NETABHAI GUJRABHA BUBADIYA BARODA GUJARAT GRAMIN BANK(606995)
149 KHEDBRAHMA GJ-09-004-026-006/7941456
(Kheroj) 		1109004000NRG24310720230508372 05/08/2023 RAGUBEN GUJARABHAI BUBADIYA 1109004WL010772 RAGUBEN GUJARABHAI BUBADIYA 00057 BARB0BGGBXX 2868 2868 Processed 10/08/2023 4418507438 RAGUBEN GUJRABHAI BUMBADIYA BARODA GUJARAT GRAMIN BANK(606995)
150 KHEDBRAHMA GJ-09-004-044-001/777608
(Valran) 		1109004000NRG24010820230508950 05/08/2023 CHAUHAN MUKESHBHAI BAKABHAI 1109004WL010846 CHAUHAN MUKESHBHAI BAKABHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/08/2023 4418507378 MUKESHBHAI BAKABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
151 KHEDBRAHMA GJ-09-004-044-001/7946474
(Valran) 		1109004000NRG24010820230508951 05/08/2023 NAVINBHAI ISHVARBHAI CHAUHAN 1109004WL010846 NAVINBHAI ISHVARBHAI CHAUHAN 00057 BARB0BGGBXX 1120 1120 Processed 10/08/2023 4418507432 CHAUHAN NAVINBHAI ISHVARBHAI BARODA GUJARAT GRAMIN BANK(606995)
152 KHEDBRAHMA GJ-09-004-044-001/7946525
(Valran) 		1109004000NRG24010820230508954 05/08/2023 ARUNKUMAR ALAKHABHAI MAKAVANA 1109004WL010846 ARUNKUMAR ALAKHABHAI MAKAVANA 00057 BARB0BGGBXX 1320 1320 Processed 10/08/2023 4418507374 ARUNKUMAR ALAKHABHAI MAKAVANA BARODA GUJARAT GRAMIN BANK(606995)
153 KHEDBRAHMA GJ-09-004-044-001/7946596
(Valran) 		1109004000NRG24010820230508956 05/08/2023 CHAUHAN SHAILESHBHAI BABUBHAI 1109004WL010846 CHAUHAN SHAILESHBHAI BABUBHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/08/2023 4418507383 CHAUHAN SHAILESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
154 KHEDBRAHMA GJ-09-004-044-001/7946622
(Valran) 		1109004000NRG24010820230508957 05/08/2023 DHRANGI RAJENDRABHAI NANABHAI 1109004WL010846 DHRANGI RAJENDRABHAI NANABHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/08/2023 4418507470 RAJENDRABHAI NANABHAI DHRANGI] BANK OF INDIA(508505)
155 KHEDBRAHMA GJ-09-004-044-001/7946691
(Valran) 		1109004000NRG24010820230508958 05/08/2023 ODIYA ATITBHAI KODARBHAI 1109004WL010846 ODIYA ATITBHAI KODARBHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/08/2023 4418507433 ATITBHAI KODARBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
156 KHEDBRAHMA GJ-09-004-044-001/7946706
(Valran) 		1109004000NRG24010820230508961 05/08/2023 HASMUKHBHAI PABUBHAI MAKAVANA 1109004WL010846 HASMUKHBHAI PABUBHAI MAKAVANA 00057 BARB0BGGBXX 1320 1320 Processed 10/08/2023 4418507477 HASMUKHABHAI PABUBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
157 KHEDBRAHMA GJ-09-004-044-001/79469352
(Valran) 		1109004000NRG24010820230508965 05/08/2023 PINKABENISHVARBHAI MAKVANA 1109004WL010846 PINKABENISHVARBHAI MAKVANA 00057 BARB0BGGBXX 1320 1320 Processed 10/08/2023 4418507375 Mrs. PRIYANKABEN ISHVARBHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
158 KHEDBRAHMA GJ-09-004-044-001/79469449
(Valran) 		1109004000NRG24010820230508972 05/08/2023 PARMAR DHULABHAI BHIKHABHAI 1109004WL010846 PARMAR DHULABHAI BHIKHABHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/08/2023 4418507430 PARMAR DHULABHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
159 KHEDBRAHMA GJ-09-004-044-001/79469449
(Valran) 		1109004000NRG24010820230508973 05/08/2023 PARMAR JAVERBEN DHULABHAI 1109004WL010846 PARMAR JAVERBEN DHULABHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/08/2023 4418507429 PARMAR ZAVERBEN DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
160 KHEDBRAHMA GJ-09-004-044-001/79469505
(Valran) 		1109004000NRG24010820230508975 05/08/2023 MUKESHBHAI BABUBHAI CHAUHAN 1109004WL010846 MUKESHBHAI BABUBHAI CHAUHAN 00057 BARB0BGGBXX 1320 1320 Processed 10/08/2023 4418507427 CHAUHAN MUKESHBHAI BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
161 KHEDBRAHMA GJ-09-004-044-001/7947036
(Valran) 		1109004000NRG24010820230508982 05/08/2023 ODIYA KEVABHAI MOTIBHAI 1109004WL010846 ODIYA KEVABHAI MOTIBHAI 00057 BARB0BGGBXX 1320 1320 Processed 10/08/2023 4418507471 KEVABHAI MOTIBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
162 KHEDBRAHMA GJ-09-004-044-001/7947074
(Valran) 		1109004000NRG24010820230508984 05/08/2023 BHUPENDRABHAI DAHYABHAI ODIYA 1109004WL010846 BHUPENDRABHAI DAHYABHAI ODIYA 00057 BARB0BGGBXX 1320 1320 Processed 10/08/2023 4418507472 BHUPENDRABHAI DAHYABHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
163 KHEDBRAHMA GJ-09-004-044-001/79649514
(Valran) 		1109004000NRG24010820230508990 05/08/2023 GAURIBEN RAMABHAI DABHI 1109004WL010846 GAURIBEN RAMABHAI DABHI 00057 BARB0BGGBXX 1342 1342 Processed 10/08/2023 4418507476 GAURIBEN RAMABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
164 KHEDBRAHMA GJ-09-004-044-001/79649514
(Valran) 		1109004000NRG24010820230508989 05/08/2023 RAMABHAI PRABHUBHAI DABHI 1109004WL010846 RAMABHAI PRABHUBHAI DABHI 00057 BARB0BGGBXX 1320 1320 Processed 10/08/2023 4418507392 DABHI RAMABHAI PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
165 KHEDBRAHMA GJ-09-004-044-001/79649532
(Valran) 		1109004000NRG24010820230508991 05/08/2023 CHAUHAN CHANDRESHBHAI SURAJBHAI 1109004WL010846 CHAUHAN CHANDRESHBHAI SURAJBHAI 00057 BARB0BGGBXX 1342 1342 Processed 10/08/2023 4418507431 CHAUHAN SANDESHBHAI SURAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
166 KHEDBRAHMA GJ-09-004-044-001/79649633
(Valran) 		1109004000NRG24010820230508996 05/08/2023 MAKWANA RANJANBEN ANATBHAI 1109004WL010846 MAKWANA RANJANBEN ANATBHAI 00057 BARB0BGGBXX 1342 1342 Processed 10/08/2023 4418507478 RANJANBEN ANATBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 63699 63699
167 KHEDBRAHMA GJ-09-004-016-001/7940705
(Gadu) 		1109004000NRG24040820230511305 05/08/2023 Thakarda vijyaben Mukeshbhai 1109004WL011086 Thakarda vijyaben Mukeshbhai 00114 GSCB0SKB001 1315 1315 Processed 10/08/2023 4418507368 VIJYABEN MUKESHBHAI THAKRADA BANK OF BARODA(606985)
168 KHEDBRAHMA GJ-09-004-016-001/7940842
(Gadu) 		1109004000NRG24040820230511312 05/08/2023 Hinaben Rameshbhai chenva 1109004WL011086 Hinaben Rameshbhai chenva 00114 GSCB0SKB001 1320 1320 Processed 10/08/2023 4418507367 Mrs. HINABEN RAMESHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
169 KHEDBRAHMA GJ-09-004-016-001/7940858
(Gadu) 		1109004000NRG24040820230511314 05/08/2023 Thakarda sadhanaben Ranjitbhai 1109004WL011086 Thakarda sadhanaben Ranjitbhai 00114 GSCB0SKB001 1214 1214 Processed 10/08/2023 4418507530 THAKARDA SADHANABEN RANJITBHAI JANATA SAHAKARI BANK LTD.(607276)
170 KHEDBRAHMA GJ-09-004-016-001/7940862
(Gadu) 		1109004000NRG24040820230511315 05/08/2023 Kokilaben Ashokbhai 1109004WL011086 Kokilaben Ashokbhai 00114 GSCB0SKB001 1214 1214 Processed 10/08/2023 4418507349 Mr. ASHOKKUMAR DHANABHAI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
171 KHEDBRAHMA GJ-09-004-016-001/7940932
(Gadu) 		1109004000NRG24040820230511318 05/08/2023 Thakarda Gita Ben dhayabhai 1109004WL011086 Thakarda Gita Ben dhayabhai 00114 GSCB0SKB001 1338 1338 Processed 10/08/2023 4418507319 Mr. DAHYABHAI MADHABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
172 KHEDBRAHMA GJ-09-004-016-001/7940939
(Gadu) 		1109004000NRG24040820230511319 05/08/2023 Thakarda falajibhai ramabhai 1109004WL011086 Thakarda falajibhai ramabhai 00114 GSCB0SKB001 1338 1338 Processed 10/08/2023 4418507317 Mr. FALJIBHAI RAMABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
173 KHEDBRAHMA GJ-09-004-016-001/7940941
(Gadu) 		1109004000NRG24040820230511321 05/08/2023 Thakarda Ashaben Nareshbhai 1109004WL011086 Thakarda Ashaben Nareshbhai 00114 GSCB0SKB001 1912 1912 Processed 10/08/2023 4418507353 ASHABEN NARESHBHAI THAKARADA BANK OF BARODA(606985)
174 KHEDBRAHMA GJ-09-004-016-001/7940941
(Gadu) 		1109004000NRG24040820230511320 05/08/2023 Thakarda Nareshbhai prabhubhai 1109004WL011086 Thakarda Nareshbhai prabhubhai 00114 GSCB0SKB001 1340 1340 Processed 10/08/2023 4418507352 Mr. NARESHKUMAR PRABHUBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
175 KHEDBRAHMA GJ-09-004-016-001/7940943
(Gadu) 		1109004000NRG24040820230511323 05/08/2023 Manguben Ramanbhai Parmar 1109004WL011086 Manguben Ramanbhai Parmar 00114 GSCB0SKB001 1337 1337 Processed 10/08/2023 4418507320 MANGUBEN RAMANBHAI PARMAR BANK OF INDIA(508505)
176 KHEDBRAHMA GJ-09-004-016-001/7940946
(Gadu) 		1109004000NRG24040820230511325 05/08/2023 Thakarda Hansaben Amratbhai 1109004WL011086 Thakarda Hansaben Amratbhai 00114 GSCB0SKB001 1000 1000 Processed 10/08/2023 4418507357 MRS HANSABEN AMRUTBHAI THAKARDA STATE BANK OF INDIA(508548)
177 KHEDBRAHMA GJ-09-004-016-001/7940958
(Gadu) 		1109004000NRG24040820230511331 05/08/2023 Thakarda josnaben kodarbhai 1109004WL011086 Thakarda josnaben kodarbhai 00114 GSCB0SKB001 1337 1337 Processed 10/08/2023 4418507346 MRS JYOSANABEN KODARBHAI THAKARDA STATE BANK OF INDIA(508548)
178 KHEDBRAHMA GJ-09-004-016-001/7940962
(Gadu) 		1109004000NRG24040820230511334 05/08/2023 Thakarda Ramabhai kanubhai 1109004WL011086 Thakarda Ramabhai kanubhai 00114 GSCB0SKB001 1213 1213 Processed 10/08/2023 4418507369 Mr. RAMABHAI KANUBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 KHEDBRAHMA GJ-09-004-016-001/7940972
(Gadu) 		1109004000NRG24040820230511341 05/08/2023 Thakarda pushpaben Mukeshbhai 1109004WL011086 Thakarda pushpaben Mukeshbhai 00114 GSCB0SKB001 1319 1319 Processed 10/08/2023 4418507351 THAKARDA PUSHPABEN MUKESHBHAI JANATA SAHAKARI BANK LTD.(607276)
180 KHEDBRAHMA GJ-09-004-016-001/7940973
(Gadu) 		1109004000NRG24040820230511342 05/08/2023 Thakarda sumitraben jigneshbh 1109004WL011086 Thakarda sumitraben jigneshbh 00114 GSCB0SKB001 1334 1334 Processed 10/08/2023 4418507350 SUMITRA SOMABHAI RATHOD BANK OF BARODA(606985)
181 KHEDBRAHMA GJ-09-004-016-001/7940974
(Gadu) 		1109004000NRG24040820230511343 05/08/2023 Thakarda jayaben rakeshbhai 1109004WL011086 Thakarda jayaben rakeshbhai 00114 GSCB0SKB001 1334 1334 Processed 10/08/2023 4418507363 Mr. RAKESHBHAI SHENABHAI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
182 KHEDBRAHMA GJ-09-004-016-001/7940977
(Gadu) 		1109004000NRG24040820230511346 05/08/2023 Chenva mehulbhai Fulabhai 1109004WL011086 Chenva mehulbhai Fulabhai 00114 GSCB0SKB001 1334 1334 Processed 10/08/2023 4418507361 MEHULKUMAR FULABHAI CHENAVA BANK OF BARODA(606985)
183 KHEDBRAHMA GJ-09-004-016-001/7940979
(Gadu) 		1109004000NRG24040820230511348 05/08/2023 Thakarda Hasmukhbhai shivabhai 1109004WL011086 Thakarda Hasmukhbhai shivabhai 00114 GSCB0SKB001 1213 1213 Processed 10/08/2023 4418507347 Mr. HASMUKHBHAI SHIVABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
184 KHEDBRAHMA GJ-09-004-016-001/7940981
(Gadu) 		1109004000NRG24040820230511349 05/08/2023 Thakarda laxmiben Girdharbhai 1109004WL011086 Thakarda laxmiben Girdharbhai 00114 GSCB0SKB001 1354 1354 Processed 10/08/2023 4418507529 LAXMIBEN GIRDHARBHAI CHENVA BANK OF BARODA(606985)
185 KHEDBRAHMA GJ-09-004-016-001/7940984
(Gadu) 		1109004000NRG24040820230511350 05/08/2023 Thakarda shilpaben manubhai 1109004WL011086 Thakarda shilpaben manubhai 00114 GSCB0SKB001 1213 1213 Processed 10/08/2023 4418507359 Mr. MANUBHAI VASANTBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
186 KHEDBRAHMA GJ-09-004-016-001/7940989
(Gadu) 		1109004000NRG24040820230511354 05/08/2023 Thakarda Ajmelbhai kacharabhai 1109004WL011086 Thakarda Ajmelbhai kacharabhai 00114 GSCB0SKB001 1354 1354 Processed 10/08/2023 4418507528 Mr. AJAMAELBHAI KACHARABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
187 KHEDBRAHMA GJ-09-004-016-001/7940990
(Gadu) 		1109004000NRG24040820230511355 05/08/2023 Bhambhi vinaben babubhai 1109004WL011086 Bhambhi vinaben babubhai 00114 GSCB0SKB001 1354 1354 Processed 10/08/2023 4418507318 Mr. BABUBHAI MULABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
188 KHEDBRAHMA GJ-09-004-020-001/97358896
(Gundel) 		1109004000NRG24040820230511371 05/08/2023 BHAMBHI MAHESHBHAI MAGANBHA 1109004WL011089 BHAMBHI MAHESHBHAI MAGANBHA 00114 GSCB0SKB001 3585 3585 Processed 10/08/2023 4418507356 MAHESHBHAI MAGAN BHAMBHAI BANK OF BARODA(606985)
189 KHEDBRAHMA GJ-09-004-021-001/9751737
(Hingatiya (Khalsa)) 		1109004000NRG24030820230510684 05/08/2023 KHAIR MANUBHAI NANABHAI 1109004WL011023 KHAIR MANUBHAI NANABHAI 00114 GSCB0SKB001 3346 3346 Processed 10/08/2023 4418507534 MANUBHAI NANABHAI KHAIR BANK OF BARODA(606985)
190 KHEDBRAHMA GJ-09-004-028-001/79555953
(Lakshmipura) 		1109004000NRG24030820230510986 05/08/2023 ARUNABEN ISHVAR BHAI 1109004WL011051 ARUNABEN ISHVAR BHAI 00114 GSCB0SKB001 1155 1155 Processed 10/08/2023 4418507362 ARUNABEN ISHVARBHAI VANKAR BANK OF BARODA(606985)
191 KHEDBRAHMA GJ-09-004-028-001/79556137
(Lakshmipura) 		1109004000NRG24030820230510996 05/08/2023 VANKAR NATVARBHAI DHAYABHAI 1109004WL011051 VANKAR NATVARBHAI DHAYABHAI 00114 GSCB0SKB001 1175 1175 Processed 10/08/2023 4418507532 Mr. NATVARLAL DAHYABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
192 KHEDBRAHMA GJ-09-004-028-001/79556138
(Lakshmipura) 		1109004000NRG24030820230510997 05/08/2023 VANKAR HIRABEN DHAYABHAI 1109004WL011051 VANKAR HIRABEN DHAYABHAI 00114 GSCB0SKB001 1155 1155 Processed 10/08/2023 4418507531 HIRABEN DAHYABHAI VANKAR BANK OF BARODA(606985)
193 KHEDBRAHMA GJ-09-004-028-001/79556145
(Lakshmipura) 		1109004000NRG24030820230511001 05/08/2023 RAVAL NARESHBHAI KANUBHAI 1109004WL011051 RAVAL NARESHBHAI KANUBHAI 00114 GSCB0SKB001 1155 1155 Processed 10/08/2023 4418507316 NARESHKUMAR KANUBHAI RAVAL BANK OF BARODA(606985)
194 KHEDBRAHMA GJ-09-004-028-001/79556145
(Lakshmipura) 		1109004000NRG24030820230511002 05/08/2023 RAVAL REKHABEN NARESHBHAI 1109004WL011051 RAVAL REKHABEN NARESHBHAI 00114 GSCB0SKB001 1100 1100 Processed 10/08/2023 4418507366 REKHABEN NARESHBHAI RAVAL BANK OF BARODA(606985)
195 KHEDBRAHMA GJ-09-004-028-001/79556150
(Lakshmipura) 		1109004000NRG24030820230511003 05/08/2023 VANJARA LILABEN RAJUBHAI 1109004WL011051 VANJARA LILABEN RAJUBHAI 00114 GSCB0SKB001 1155 1155 Processed 10/08/2023 4418507365 LILABEN RAJESHBHAI BHAT BANK OF BARODA(606985)
196 KHEDBRAHMA GJ-09-004-028-001/79556162
(Lakshmipura) 		1109004000NRG24030820230511004 05/08/2023 CHENVA SANGITABEN ARVINDBHAI 1109004WL011051 CHENVA SANGITABEN ARVINDBHAI 00114 GSCB0SKB001 1100 1100 Processed 10/08/2023 4418507315 SANGITABEN ARVINDBHAI CHENVA BANK OF BARODA(606985)
197 KHEDBRAHMA GJ-09-004-030-002/7935860
(Matoda) 		1109004000NRG24030820230510285 05/08/2023 NAI CHANDRAKANT POPATBHAI 1109004WL010978 NAI CHANDRAKANT POPATBHAI 00114 GSCB0SKB001 1195 1195 Processed 10/08/2023 4418507348 Mr. CHANDRAKANT POPATBHAI NAI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
198 KHEDBRAHMA GJ-09-004-030-002/7935882
(Matoda) 		1109004000NRG24030820230510286 05/08/2023 Parmar Vinodbhai govindbhai 1109004WL010978 Parmar Vinodbhai govindbhai 00114 GSCB0SKB001 1195 1195 Processed 10/08/2023 4418507533 Mr. VINODBHAI GOVINDBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
199 KHEDBRAHMA GJ-09-004-035-004/7952726
(Paroya) 		1109004000NRG24040820230511186 05/08/2023 VASAVA JAGUBHAI RAMJIBHAI 1109004WL011069 VASAVA JAGUBHAI RAMJIBHAI 00114 GSCB0SKB001 2390 2390 Processed 10/08/2023 4418507355 JAGUBHAI RAMJIBHAI VASAVA BARODA GUJARAT GRAMIN BANK(606995)
200 KHEDBRAHMA GJ-09-004-044-001/7946476
(Valran) 		1109004000NRG24010820230508952 05/08/2023 SUMITBHAI JAGABHAI CHAUHAN 1109004WL010846 SUMITBHAI JAGABHAI CHAUHAN 00114 GSCB0SKB001 1320 1320 Processed 10/08/2023 4418507364 Mr. SUMITKUMAR JAGABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
201 KHEDBRAHMA GJ-09-004-044-001/7947085
(Valran) 		1109004000NRG24010820230508985 05/08/2023 ODIYA SHETANBHAI JUJARBHAI 1109004WL010846 ODIYA SHETANBHAI JUJARBHAI 00114 GSCB0SKB001 1320 1320 Processed 10/08/2023 4418507358 SHETANBHAI JUJARBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
202 KHEDBRAHMA GJ-09-004-044-001/79649596-A
(Valran) 		1109004000NRG24010820230508994 05/08/2023 SANJAYBHAI LALABHAI DABHI 1109004WL010846 SANJAYBHAI LALABHAI DABHI 00114 GSCB0SKB001 1342 1342 Processed 10/08/2023 4418507360 MR SANJAYKUMAR LALABHAI DABHI STATE BANK OF INDIA(508548)
SubTotal 51375 51375
203 KHEDBRAHMA GJ-09-004-043-003/793611212
(Unchi Dhanal) 		1109004000NRG24020820230509373 05/08/2023 RAVAT MOHANBHAI CHENABHAI 1109004WL010897 RAVAT MOHANBHAI CHENABHAI 00415 SBIN0001045 3480 3480 Processed 10/08/2023 4418507395 MR MOHANBHAI CHENABHAI RAVAT STATE BANK OF INDIA(508548)
SubTotal 3480 3480
204 KHEDBRAHMA GJ-09-004-014-001/781524
(Ambai Gadha) 		1109004000NRG24010820230508576 05/08/2023 Jashiben Rameshbhai Khant 1109004WL010787 Jashiben Rameshbhai Khant 00415 SBIN0001255 3346 3346 Processed 10/08/2023 4418507414 JASHIBEN RAMESHBHAI KHANT FINCARE SMALL FINANCE BANK LTD(608304)
205 KHEDBRAHMA GJ-09-004-014-001/781524
(Ambai Gadha) 		1109004000NRG24010820230508575 05/08/2023 KHANT RAMESHBHAI NANABHAI 1109004WL010787 KHANT RAMESHBHAI NANABHAI 00415 SBIN0001255 3346 3346 Processed 10/08/2023 4418507306 Mr. RAMESHBHAI NANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
206 KHEDBRAHMA GJ-09-004-016-001/7940713
(Gadu) 		1109004000NRG24040820230511306 05/08/2023 Manjulaben nareshbhai parmar 1109004WL011086 Manjulaben nareshbhai parmar 00415 SBIN0001255 1214 1214 Processed 10/08/2023 4418507495 Mrs. MANJULABEN NARESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
207 KHEDBRAHMA GJ-09-004-016-001/7940714
(Gadu) 		1109004000NRG24040820230511307 05/08/2023 PARMAR JETHIBEN JIVABHAI 1109004WL011086 PARMAR JETHIBEN JIVABHAI 00415 SBIN0001255 1315 1315 Processed 10/08/2023 4418507313 JETHIBEN JIVABHAI PARAMAR BANK OF BARODA(606985)
208 KHEDBRAHMA GJ-09-004-016-001/7940854
(Gadu) 		1109004000NRG24040820230511313 05/08/2023 Chenva Bhavnaben girishbhai 1109004WL011086 Chenva Bhavnaben girishbhai 00415 SBIN0001255 1338 1338 Processed 10/08/2023 4418507411 BHAVANBEN CHENAVA RATNAKAR BANK(607393)
209 KHEDBRAHMA GJ-09-004-016-001/7940866
(Gadu) 		1109004000NRG24040820230511316 05/08/2023 Sangitaben vanrajbhai thakarada 1109004WL011086 Sangitaben vanrajbhai thakarada 00415 SBIN0001255 1338 1338 Processed 10/08/2023 4418507460 MR SANGITABEN VANRAJBHAI THAKARADA STATE BANK OF INDIA(508548)
210 KHEDBRAHMA GJ-09-004-016-001/7940873
(Gadu) 		1109004000NRG24040820230511317 05/08/2023 Kankuben kodarbhai Thakrada 1109004WL011086 Kankuben kodarbhai Thakrada 00415 SBIN0001255 1338 1338 Processed 10/08/2023 4418507419 Mr. KODARBHAI SENAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
211 KHEDBRAHMA GJ-09-004-016-001/7940942
(Gadu) 		1109004000NRG24040820230511322 05/08/2023 Jayntibhai punjabhai Thakarda 1109004WL011086 Jayntibhai punjabhai Thakarda 00415 SBIN0001255 1214 1214 Processed 10/08/2023 4418507467 Mr. JAYNTIBHAI PUNJABHAI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
212 KHEDBRAHMA GJ-09-004-016-001/7940945
(Gadu) 		1109004000NRG24040820230511324 05/08/2023 Chenva kiranbhai dahyabhai 1109004WL011086 Chenva kiranbhai dahyabhai 00415 SBIN0001255 1337 1337 Processed 10/08/2023 4418507465 MR KIRANKUMAR DAHYABHAI CHENVA STATE BANK OF INDIA(508548)
213 KHEDBRAHMA GJ-09-004-016-001/7940948
(Gadu) 		1109004000NRG24040820230511326 05/08/2023 Jagdishkumar ramanbhai chenva 1109004WL011086 Jagdishkumar ramanbhai chenva 00415 SBIN0001255 1337 1337 Processed 10/08/2023 4418507406 JAGHADISHKUMAR RAMANBHAI CHENVA UNION BANK OF INDIA(508500)
214 KHEDBRAHMA GJ-09-004-016-001/7940949
(Gadu) 		1109004000NRG24040820230511327 05/08/2023 Alkhiben Ramanbhai chenva 1109004WL011086 Alkhiben Ramanbhai chenva 00415 SBIN0001255 1337 1337 Processed 10/08/2023 4418507314 ALKHIBEN RAMANBHAI CHENVA BANK OF BARODA(606985)
215 KHEDBRAHMA GJ-09-004-016-001/7940959
(Gadu) 		1109004000NRG24040820230511332 05/08/2023 Parmar Gireshbhai jivabhai 1109004WL011086 Parmar Gireshbhai jivabhai 00415 SBIN0001255 1339 1339 Processed 10/08/2023 4418507484 MR GIRISHKUMAR JIVABHAI PARMAR STATE BANK OF INDIA(508548)
216 KHEDBRAHMA GJ-09-004-016-001/7940975
(Gadu) 		1109004000NRG24040820230511344 05/08/2023 Chenva kokilaben Sedhabhai 1109004WL011086 Chenva kokilaben Sedhabhai 00415 SBIN0001255 1334 1334 Processed 10/08/2023 4418507462 Mrs. KOKILABEN SENDHABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
217 KHEDBRAHMA GJ-09-004-016-001/7940985
(Gadu) 		1109004000NRG24040820230511351 05/08/2023 Chenva kailasben Rameshbhai 1109004WL011086 Chenva kailasben Rameshbhai 00415 SBIN0001255 1354 1354 Processed 10/08/2023 4418507464 KEILASBEN RAMESHBHAI CHENAVA FINCARE SMALL FINANCE BANK LTD(608304)
218 KHEDBRAHMA GJ-09-004-016-001/7940987
(Gadu) 		1109004000NRG24040820230511352 05/08/2023 Chenva Alkhiben Amrutbhai 1109004WL011086 Chenva Alkhiben Amrutbhai 00415 SBIN0001255 1213 1213 Processed 10/08/2023 4418507463 MRS ALKHIBEN CHENVA STATE BANK OF INDIA(508548)
219 KHEDBRAHMA GJ-09-004-016-001/7941010
(Gadu) 		1109004000NRG24040820230511356 05/08/2023 Jethabhai manakabhai thakarada 1109004WL011086 Jethabhai manakabhai thakarada 00415 SBIN0001255 1354 1354 Processed 10/08/2023 4418507449 Mr. JETHABHAI MANKABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
220 KHEDBRAHMA GJ-09-004-016-001/7941015
(Gadu) 		1109004000NRG24040820230511358 05/08/2023 Govabhai alkhabhai bhambhi 1109004WL011086 Govabhai alkhabhai bhambhi 00415 SBIN0001255 1359 1359 Processed 10/08/2023 4418507410 Mr. GOVABHAI ALKHABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
221 KHEDBRAHMA GJ-09-004-016-001/7941018
(Gadu) 		1109004000NRG24040820230511359 05/08/2023 Romabhai dhulabhai thakarada 1109004WL011086 Romabhai dhulabhai thakarada 00415 SBIN0001255 1355 1355 Processed 10/08/2023 4418507480 Mr. RAMABHAI DHULABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
222 KHEDBRAHMA GJ-09-004-016-001/7941019
(Gadu) 		1109004000NRG24040820230511360 05/08/2023 Surekhaben vinodbhai thakarda 1109004WL011086 Surekhaben vinodbhai thakarda 00415 SBIN0001255 1355 1355 Processed 10/08/2023 4418507454 MRS SUREKHABEN VINODBHAI THAKRADA STATE BANK OF INDIA(508548)
223 KHEDBRAHMA GJ-09-004-016-001/7941022
(Gadu) 		1109004000NRG24040820230511362 05/08/2023 Alkhiben kanubhai thakarda 1109004WL011086 Alkhiben kanubhai thakarda 00415 SBIN0001255 964 964 Processed 10/08/2023 4418507453 MRS ALAKHIBEN KANUBHAI THAKRADA STATE BANK OF INDIA(508548)
224 KHEDBRAHMA GJ-09-004-021-001/9752044
(Hingatiya (Khalsa)) 		1109004000NRG24030820230510676 05/08/2023 GAMAR LUKABHAI JOGABHAI 1109004WL011022 GAMAR LUKABHAI JOGABHAI 00415 SBIN0001255 3346 3346 Processed 10/08/2023 4418507458 Mr. LUKABHAI JOGABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
225 KHEDBRAHMA GJ-09-004-026-006/786240
(Kheroj) 		1109004000NRG24310720230508376 05/08/2023 VINODBHAI 1109004WL010773 VINODBHAI 00415 SBIN0001255 2868 2868 Processed 10/08/2023 4418507408 VINODBHAI ARJANBHAI KHOKHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 KHEDBRAHMA GJ-09-004-043-003/773660
(Unchi Dhanal) 		1109004000NRG24020820230509368 05/08/2023 PARMAR VIPULBHAI JETHABHAI 1109004WL010897 PARMAR VIPULBHAI JETHABHAI 00415 SBIN0001255 3480 3480 Processed 10/08/2023 4418507452 MR VIPULKUMAR JETHABHAI PARMAR STATE BANK OF INDIA(508548)
227 KHEDBRAHMA GJ-09-004-044-001/79469309
(Valran) 		1109004000NRG24010820230508963 05/08/2023 MAKVANA ARVINDBHAI KALABHAI 1109004WL010846 MAKVANA ARVINDBHAI KALABHAI 00415 SBIN0001255 1320 1320 Processed 10/08/2023 4418507444 MR ARVINDBHAI KALABHAI MAKVANA STATE BANK OF INDIA(508548)
228 KHEDBRAHMA GJ-09-004-044-001/79469349
(Valran) 		1109004000NRG24010820230508964 05/08/2023 MAKVANA VINTABEN PINTUBHAI 1109004WL010846 MAKVANA VINTABEN PINTUBHAI 00415 SBIN0001255 1320 1320 Processed 10/08/2023 4418507445 MRS VINITABEN PINTUBHAI MAKVANA STATE BANK OF INDIA(508548)
229 KHEDBRAHMA GJ-09-004-044-001/79469374
(Valran) 		1109004000NRG24010820230508968 05/08/2023 MAKWANA ALAKHABHAI PABUBHAI 1109004WL010846 MAKWANA ALAKHABHAI PABUBHAI 00415 SBIN0001255 1320 1320 Processed 10/08/2023 4418507446 MR ALKHAJI PABUJI MAKVANA STATE BANK OF INDIA(508548)
230 KHEDBRAHMA GJ-09-004-044-001/79469601
(Valran) 		1109004000NRG24010820230508978 05/08/2023 SUKHIBEN RATNABHAI DABHI 1109004WL010846 SUKHIBEN RATNABHAI DABHI 00415 SBIN0001255 1320 1320 Processed 10/08/2023 4418507499 SUKHIBEN RATNABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
231 KHEDBRAHMA GJ-09-004-046-001/79501450
(Zanzava Panai) 		1109004000NRG24020820230509613 05/08/2023 Parghi kapurbhai bherabhai 1109004WL010922 Parghi kapurbhai bherabhai 00415 SBIN0001255 3346 3346 Processed 10/08/2023 4418507409 MR KAPURBHAI BHERABHAI PARADHI STATE BANK OF INDIA(508548)
232 KHEDBRAHMA GJ-09-004-048-005/7935329
(Paroya) 		1109004000NRG24020820230509403 05/08/2023 DABHI JAYRAMBHAI BHIKHABHAI 1109004WL010899 DABHI JAYRAMBHAI BHIKHABHAI 00415 SBIN0001255 3585 3585 Processed 10/08/2023 4418507418 Mr. JAYRAMBHAI BHIKHABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 51992 51992
233 KHEDBRAHMA GJ-09-004-014-001/781285
(Ambai Gadha) 		1109004000NRG24310720230508337 05/08/2023 MAKVANA ISHVERBHAI AMTHABHAI 1109004WL010770 MAKVANA ISHVERBHAI AMTHABHAI 00415 SBIN0007630 2629 2629 Processed 10/08/2023 4418507459 MR ISHAVARBHAI AMATHABHAI MAKVANA STATE BANK OF INDIA(508548)
234 KHEDBRAHMA GJ-09-004-014-001/7952914
(Ambai Gadha) 		1109004000NRG24310720230508339 05/08/2023 CHULIYA BHIKHABHAI TALABHAI 1109004WL010770 CHULIYA BHIKHABHAI TALABHAI 00415 SBIN0007630 3346 3346 Processed 10/08/2023 4418507415 MR BHIKHABHAI TALABHAI CHULIYA STATE BANK OF INDIA(508548)
235 KHEDBRAHMA GJ-09-004-014-001/7952914
(Ambai Gadha) 		1109004000NRG24310720230508340 05/08/2023 CHULIYA SAMUBEN BHIKHABHAI 1109004WL010770 CHULIYA SAMUBEN BHIKHABHAI 00415 SBIN0007630 3346 3346 Processed 10/08/2023 4418507494 MR BHIKHABHAI TALABHAI CHULIYA STATE BANK OF INDIA(508548)
236 KHEDBRAHMA GJ-09-004-020-001/97358896
(Gundel) 		1109004000NRG24040820230511372 05/08/2023 BHAMBHI KAPILABEN MAHESHBHAI 1109004WL011089 BHAMBHI KAPILABEN MAHESHBHAI 00415 SBIN0007630 3585 3585 Processed 10/08/2023 4418507451 MRS KAPILABEN MAHESHBHAI BHAMBHI STATE BANK OF INDIA(508548)
237 KHEDBRAHMA GJ-09-004-043-002/79366069
(Unchi Dhanal) 		1109004000NRG24010820230508795 05/08/2023 Rekhaben ladhabhai gamar 1109004WL010823 Rekhaben ladhabhai gamar 00415 SBIN0007630 2390 2390 Processed 10/08/2023 4418507482 Rekhaben Ladhabhai Gamar FINCARE SMALL FINANCE BANK LTD(608304)
238 KHEDBRAHMA GJ-09-004-043-002/79366124
(Unchi Dhanal) 		1109004000NRG24010820230508807 05/08/2023 GAMAR HANTIBEN HARESHBHAI 1109004WL010824 GAMAR HANTIBEN HARESHBHAI 00415 SBIN0007630 2390 2390 Processed 10/08/2023 4418507486 MRS HANTIBEN HARIBHAI GAMAR STATE BANK OF INDIA(508548)
239 KHEDBRAHMA GJ-09-004-043-002/79366124
(Unchi Dhanal) 		1109004000NRG24010820230508806 05/08/2023 GAMAR HARESHBHAI CHANDUBHAI 1109004WL010824 GAMAR HARESHBHAI CHANDUBHAI 00415 SBIN0007630 2390 2390 Processed 10/08/2023 4418507412 HARESHBHAI CHANDUHAI GAMAR BANK OF BARODA(606985)
240 KHEDBRAHMA GJ-09-004-043-002/79366127
(Unchi Dhanal) 		1109004000NRG24010820230508808 05/08/2023 GAMAR MOHANBHAI KESHARA 1109004WL010824 GAMAR MOHANBHAI KESHARA 00415 SBIN0007630 2390 2390 Processed 10/08/2023 4418507483 MR MOHANBHAI KESHRABHAI GAMAR STATE BANK OF INDIA(508548)
241 KHEDBRAHMA GJ-09-004-043-002/79366132
(Unchi Dhanal) 		1109004000NRG24010820230508797 05/08/2023 SOLANKI MIRABEN LALABHAI 1109004WL010823 SOLANKI MIRABEN LALABHAI 00415 SBIN0007630 2390 2390 Processed 10/08/2023 4418507493 MRS MIRABEN LALABHAI SOLANKI STATE BANK OF INDIA(508548)
242 KHEDBRAHMA GJ-09-004-043-002/79366134
(Unchi Dhanal) 		1109004000NRG24010820230508799 05/08/2023 GAMAR HIRABEN KAMLESHBHAI 1109004WL010823 GAMAR HIRABEN KAMLESHBHAI 00415 SBIN0007630 2390 2390 Processed 10/08/2023 4418507491 MRS HIRABEN KAMLESHBHAI GAMAR STATE BANK OF INDIA(508548)
243 KHEDBRAHMA GJ-09-004-043-002/79366134
(Unchi Dhanal) 		1109004000NRG24010820230508798 05/08/2023 GAMAR KAMLESHBHAI HANABHAI 1109004WL010823 GAMAR KAMLESHBHAI HANABHAI 00415 SBIN0007630 2390 2390 Processed 10/08/2023 4418507492 MR GAMAR KAMLESHBHAI STATE BANK OF INDIA(508548)
244 KHEDBRAHMA GJ-09-004-043-002/79366144
(Unchi Dhanal) 		1109004000NRG24010820230508814 05/08/2023 GAMAR NISHABEN RAJUBHAI 1109004WL010824 GAMAR NISHABEN RAJUBHAI 00415 SBIN0007630 2390 2390 Processed 10/08/2023 4418507489 MRS NISHABEN RAJUBHAI GAMAR STATE BANK OF INDIA(508548)
245 KHEDBRAHMA GJ-09-004-043-002/79366151
(Unchi Dhanal) 		1109004000NRG24010820230508815 05/08/2023 DABHI LAXMANBHAI LALABHAI 1109004WL010824 DABHI LAXMANBHAI LALABHAI 00415 SBIN0007630 2390 2390 Processed 10/08/2023 4418507417 Mrs. RASILABEN LAXMANBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
246 KHEDBRAHMA GJ-09-004-043-002/79366151
(Unchi Dhanal) 		1109004000NRG24010820230508816 05/08/2023 DABHI RASHILABEN LAXMANBHAI 1109004WL010824 DABHI RASHILABEN LAXMANBHAI 00415 SBIN0007630 2390 2390 Processed 10/08/2023 4418507498 Mrs. RASILABEN LAXMANBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
247 KHEDBRAHMA GJ-09-004-043-002/79366152
(Unchi Dhanal) 		1109004000NRG24010820230508804 05/08/2023 GAMAR SONABEN LAXMANBHAI 1109004WL010823 GAMAR SONABEN LAXMANBHAI 00415 SBIN0007630 2390 2390 Processed 10/08/2023 4418507490 MRS SONABEN LAXMANBHAI GAMAR STATE BANK OF INDIA(508548)
248 KHEDBRAHMA GJ-09-004-043-002/79366153
(Unchi Dhanal) 		1109004000NRG24010820230508819 05/08/2023 GAMAR DINESHBHAI VASTABHAI 1109004WL010825 GAMAR DINESHBHAI VASTABHAI 00415 SBIN0007630 2390 2390 Processed 10/08/2023 4418507497 MR DINESHBHAI VASTABHAI GAMAR STATE BANK OF INDIA(508548)
249 KHEDBRAHMA GJ-09-004-043-003/793611202
(Unchi Dhanal) 		1109004000NRG24020820230509370 05/08/2023 VAGHARI SUMIBEN BHIKHABHAI 1109004WL010897 VAGHARI SUMIBEN BHIKHABHAI 00415 SBIN0007630 3480 3480 Processed 10/08/2023 4418507485 MRS SUMIBEN BHIKHABHAI VAGHARI STATE BANK OF INDIA(508548)
250 KHEDBRAHMA GJ-09-004-043-003/793611208
(Unchi Dhanal) 		1109004000NRG24010820230508790 05/08/2023 GOSWAMI DASHARATHBHARTI NARANBHARTI 1109004WL010822 GOSWAMI DASHARATHBHARTI NARANBHARTI 00415 SBIN0007630 3435 3435 Processed 10/08/2023 4418507413 MR DASHRATHBHARTI NARAYANBHARTI GOSVAMI STATE BANK OF INDIA(508548)
251 KHEDBRAHMA GJ-09-004-043-003/793611210
(Unchi Dhanal) 		1109004000NRG24020820230509371 05/08/2023 CHENVA MADHUBEN KAMLESHBHAI 1109004WL010897 CHENVA MADHUBEN KAMLESHBHAI 00415 SBIN0007630 3480 3480 Processed 10/08/2023 4418507456 MRS MADHUBEN KAMLESHBHAI CHENVA STATE BANK OF INDIA(508548)
252 KHEDBRAHMA GJ-09-004-043-003/793611210
(Unchi Dhanal) 		1109004000NRG24020820230509372 05/08/2023 VITTHALBHAI KALABHAI CHENVA 1109004WL010897 VITTHALBHAI KALABHAI CHENVA 00415 SBIN0007630 3480 3480 Processed 10/08/2023 4418507457 MR VITHALBHAI KALABHAI CHENVA STATE BANK OF INDIA(508548)
253 KHEDBRAHMA GJ-09-004-043-003/793611212
(Unchi Dhanal) 		1109004000NRG24020820230509375 05/08/2023 chenva bhavnaben bipinbhai 1109004WL010897 chenva bhavnaben bipinbhai 00415 SBIN0007630 3480 3480 Processed 10/08/2023 4418507466 MRS BHAVNABEN BIPINBHAI CHENVA STATE BANK OF INDIA(508548)
254 KHEDBRAHMA GJ-09-004-043-003/793611239
(Unchi Dhanal) 		1109004000NRG24010820230508792 05/08/2023 THAKARDA JIGABHAI TALSHIBHAI 1109004WL010822 THAKARDA JIGABHAI TALSHIBHAI 00415 SBIN0007630 3435 3435 Processed 10/08/2023 4418507496 MR JIGARKUMAR TALASHIBHAI MAKVANA STATE BANK OF INDIA(508548)
255 KHEDBRAHMA GJ-09-004-043-003/793611241
(Unchi Dhanal) 		1109004000NRG24010820230508793 05/08/2023 THAKARDA VITTHALBHAI MADHABHAI 1109004WL010822 THAKARDA VITTHALBHAI MADHABHAI 00415 SBIN0007630 3435 3435 Processed 10/08/2023 4418507487 MR VITTHALBHAI SHANKARBHAI UBOL STATE BANK OF INDIA(508548)
256 KHEDBRAHMA GJ-09-004-043-003/793611246
(Unchi Dhanal) 		1109004000NRG24020820230509376 05/08/2023 PANCHAL PRAKASHKUMAR NARAYANBHAI 1109004WL010897 PANCHAL PRAKASHKUMAR NARAYANBHAI 00415 SBIN0007630 3468 3468 Processed 10/08/2023 4418507309 Mr. PRAKASHBHAI NARAYANBHAI PANCHAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
257 KHEDBRAHMA GJ-09-004-043-003/793611246
(Unchi Dhanal) 		1109004000NRG24020820230509377 05/08/2023 PANCHAL REKHABEN PRAKASHKUMAR 1109004WL010897 PANCHAL REKHABEN PRAKASHKUMAR 00415 SBIN0007630 3468 3468 Processed 10/08/2023 4418507481 MRS REKHABEN PRAKASHBHAI PANCHAL STATE BANK OF INDIA(508548)
258 KHEDBRAHMA GJ-09-004-043-003/793611255
(Unchi Dhanal) 		1109004000NRG24020820230509378 05/08/2023 patel ROshniben manubhai 1109004WL010897 patel ROshniben manubhai 00415 SBIN0007630 3468 3468 Processed 10/08/2023 4418507450 MISS ROSHANBEN MANUBHAI CHAUDHARY STATE BANK OF INDIA(508548)
259 KHEDBRAHMA GJ-09-004-043-003/793611256
(Unchi Dhanal) 		1109004000NRG24020820230509379 05/08/2023 vinaben ishvarbhai patel 1109004WL010897 vinaben ishvarbhai patel 00415 SBIN0007630 3468 3468 Processed 10/08/2023 4418507407 MRS VINABEN ISHVARBHAI PATEL STATE BANK OF INDIA(508548)
260 KHEDBRAHMA GJ-09-004-043-003/793611257
(Unchi Dhanal) 		1109004000NRG24020820230509380 05/08/2023 dahiben kanubhai patel 1109004WL010897 dahiben kanubhai patel 00415 SBIN0007630 3468 3468 Processed 10/08/2023 4418507310 MRS DAHIBEN KANUBHAI PATEL STATE BANK OF INDIA(508548)
261 KHEDBRAHMA GJ-09-004-043-003/793611259
(Unchi Dhanal) 		1109004000NRG24020820230509381 05/08/2023 NIRANJANDAS DAYALAL RAVAL 1109004WL010897 NIRANJANDAS DAYALAL RAVAL 00415 SBIN0007630 3468 3468 Processed 10/08/2023 4418507455 MR NIRANJANDAS DAHYALAL RAVAL STATE BANK OF INDIA(508548)
262 KHEDBRAHMA GJ-09-004-043-003/793611260
(Unchi Dhanal) 		1109004000NRG24020820230509384 05/08/2023 KAILASHBEN RAMESHBHAI PATEL 1109004WL010897 KAILASHBEN RAMESHBHAI PATEL 00415 SBIN0007630 3468 3468 Processed 10/08/2023 4418507312 MRS KAILASHBEN RAMESHBHAI PATEL STATE BANK OF INDIA(508548)
263 KHEDBRAHMA GJ-09-004-043-003/793611260
(Unchi Dhanal) 		1109004000NRG24020820230509383 05/08/2023 RAMESHBHAI GANJIBHAI PATEL 1109004WL010897 RAMESHBHAI GANJIBHAI PATEL 00415 SBIN0007630 3468 3468 Processed 10/08/2023 4418507311 RAMESHBHAI GANJIBHAI PATEL BANK OF INDIA(508505)
264 KHEDBRAHMA GJ-09-004-043-003/793611261
(Unchi Dhanal) 		1109004000NRG24020820230509386 05/08/2023 BHAVNABEN DILIPKUMAR PATEL 1109004WL010897 BHAVNABEN DILIPKUMAR PATEL 00415 SBIN0007630 3468 3468 Processed 10/08/2023 4418507448 Mrs. BHAVNABEN DILIPBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
265 KHEDBRAHMA GJ-09-004-043-003/793611261
(Unchi Dhanal) 		1109004000NRG24020820230509385 05/08/2023 DILIPKUMAR MADHABHAI PATEL 1109004WL010897 DILIPKUMAR MADHABHAI PATEL 00415 SBIN0007630 3468 3468 Processed 10/08/2023 4418507447 MR DILIPKUMAR MADHABHAI PATEL STATE BANK OF INDIA(508548)
266 KHEDBRAHMA GJ-09-004-043-003/793611262
(Unchi Dhanal) 		1109004000NRG24020820230509388 05/08/2023 NIKHILKUMAR DEVABHAI PATEL 1109004WL010897 NIKHILKUMAR DEVABHAI PATEL 00415 SBIN0007630 3468 3468 Processed 10/08/2023 4418507308 MR NIKHILKUMAR DEVABHAI PATEL STATE BANK OF INDIA(508548)
267 KHEDBRAHMA GJ-09-004-043-003/793611262
(Unchi Dhanal) 		1109004000NRG24020820230509387 05/08/2023 SANTOKBEN DEVABHAI PATEL 1109004WL010897 SANTOKBEN DEVABHAI PATEL 00415 SBIN0007630 3468 3468 Processed 10/08/2023 4418507307 MRS SANTOKBEN DEVABHAI PATEL STATE BANK OF INDIA(508548)
268 KHEDBRAHMA GJ-09-004-043-003/793611264
(Unchi Dhanal) 		1109004000NRG24020820230509389 05/08/2023 KAMLESHBHAI LAVJIBHAI PATEL 1109004WL010897 KAMLESHBHAI LAVJIBHAI PATEL 00415 SBIN0007630 3468 3468 Processed 10/08/2023 4418507404 Mr. KAMLESHKUMAR LAVAJIBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
269 KHEDBRAHMA GJ-09-004-043-003/793611264
(Unchi Dhanal) 		1109004000NRG24020820230509390 05/08/2023 RITABEN KAMLESHBHAI PATEL 1109004WL010897 RITABEN KAMLESHBHAI PATEL 00415 SBIN0007630 3468 3468 Processed 10/08/2023 4418507405 MR KAMLESHBHAI LAVJIBHAI PATEL STATE BANK OF INDIA(508548)
270 KHEDBRAHMA GJ-09-004-043-003/793611265
(Unchi Dhanal) 		1109004000NRG24020820230509391 05/08/2023 GIRISHBHAI TALSHIBHAI PATEL 1109004WL010897 GIRISHBHAI TALSHIBHAI PATEL 00415 SBIN0007630 3468 3468 Processed 10/08/2023 4418507461 MR GIRISHBHAI TALSIBHAI PATEL STATE BANK OF INDIA(508548)
271 KHEDBRAHMA GJ-09-004-043-003/7936284
(Unchi Dhanal) 		1109004000NRG24020820230509393 05/08/2023 PARMAR PARAVINBHAI CHENABHAI 1109004WL010897 PARMAR PARAVINBHAI CHENABHAI 00415 SBIN0007630 3656 3656 Processed 10/08/2023 4418507416 MR PRAVINBHAI CHENABHAI BHAMBHI STATE BANK OF INDIA(508548)
272 KHEDBRAHMA GJ-09-004-049-002/7936053
(Unchi Dhanal) 		1109004000NRG24010820230508805 05/08/2023 HALDIBEN 1109004WL010823 HALDIBEN 00415 SBIN0007630 2390 2390 Processed 10/08/2023 4418507488 GAMAR HALDIBEN RAMESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 123877 123877
273 KHEDBRAHMA GJ-09-004-021-001/7946779-A
(Hingatiya (Khalsa)) 		1109004000NRG24030820230510691 05/08/2023 CHUNABHAI VALABHAI KHAIR 1109004WL011024 CHUNABHAI VALABHAI KHAIR 00502 BKDN0700000 3346 3346 Processed 10/08/2023 4418507549 CHUNABHAI VALJIBHAI KHAIR BANK OF BARODA(606985)
274 KHEDBRAHMA GJ-09-004-026-005/784576
(Kheroj) 		1109004000NRG24310720230508353 05/08/2023 MANEEBEN UMESHBHAI TARAL 1109004WL010771 MANEEBEN UMESHBHAI TARAL 00502 BKDN0700000 2629 2629 Processed 10/08/2023 4418507389 MANIBEN UMESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
275 KHEDBRAHMA GJ-09-004-026-005/784576
(Kheroj) 		1109004000NRG24310720230508352 05/08/2023 TARAL UMESHBHAI GUJARABHAI 1109004WL010771 TARAL UMESHBHAI GUJARABHAI 00502 BKDN0700000 2629 2629 Processed 10/08/2023 4418507388 TARAL UMESH GUJARABHAI BARODA GUJARAT GRAMIN BANK(606995)
276 KHEDBRAHMA GJ-09-004-026-005/784661
(Kheroj) 		1109004000NRG24310720230508356 05/08/2023 KALIBEN 1109004WL010771 KALIBEN 00502 BKDN0700000 2629 2629 Processed 10/08/2023 4418507382 KALIBEN SHAMALBHAI KHAIR BARODA GUJARAT GRAMIN BANK(606995)
277 KHEDBRAHMA GJ-09-004-026-005/784661
(Kheroj) 		1109004000NRG24310720230508357 05/08/2023 khair samalbhai sakrabhai 1109004WL010771 khair samalbhai sakrabhai 00502 BKDN0700000 2629 2629 Processed 10/08/2023 4418507387 KHAIR SHAMALBHAI SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
278 KHEDBRAHMA GJ-09-004-026-005/784661
(Kheroj) 		1109004000NRG24310720230508355 05/08/2023 TARABEN 1109004WL010771 TARABEN 00502 BKDN0700000 2629 2629 Processed 10/08/2023 4418507381 TAARAABEN SHAKRAABHAI KHAIR BARODA GUJARAT GRAMIN BANK(606995)
279 KHEDBRAHMA GJ-09-004-026-005/7944185
(Kheroj) 		1109004000NRG24310720230508359 05/08/2023 LALA 1109004WL010771 LALA 00502 BKDN0700000 2629 2629 Processed 10/08/2023 4418507386 TARAL LALABHAI LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
280 KHEDBRAHMA GJ-09-004-032-002/783664
(Nava Mota) 		1109004000NRG24030820230510476 05/08/2023 GAMAR KIKABHAI SAVAJIBHAI 1109004WL011003 GAMAR KIKABHAI SAVAJIBHAI 00502 BKDN0700000 3585 3585 Processed 10/08/2023 4418507390 KIKABHAI SAVJIBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
281 KHEDBRAHMA GJ-09-004-032-002/783664
(Nava Mota) 		1109004000NRG24030820230510477 05/08/2023 GAMAR NARESHBHAI KIKABHAI 1109004WL011003 GAMAR NARESHBHAI KIKABHAI 00502 BKDN0700000 3585 3585 Processed 10/08/2023 4418507391 Mr. NARESHBHAI KIKABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
282 KHEDBRAHMA GJ-09-004-044-001/7946492
(Valran) 		1109004000NRG24010820230508953 05/08/2023 CHAUHAN ALKESHBHAI CHUNABHAI 1109004WL010846 CHAUHAN ALKESHBHAI CHUNABHAI 00502 BKDN0700000 1320 1320 Processed 10/08/2023 4418507475 CHAUHAN ALKESHBHAI CHUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
283 KHEDBRAHMA GJ-09-004-044-001/7946549
(Valran) 		1109004000NRG24010820230508955 05/08/2023 MAKVANA KIRSHANBHAI SARDARJI 1109004WL010846 MAKVANA KIRSHANBHAI SARDARJI 00502 BKDN0700000 1320 1320 Processed 10/08/2023 4418507434 Mr. KIRSANBHAI SARDARJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
284 KHEDBRAHMA GJ-09-004-044-001/7946701
(Valran) 		1109004000NRG24010820230508960 05/08/2023 MAKVANA GAGABHAI LASUBHAI 1109004WL010846 MAKVANA GAGABHAI LASUBHAI 00502 BKDN0700000 1320 1320 Processed 10/08/2023 4418507435 GAGAJI LASUJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
285 KHEDBRAHMA GJ-09-004-044-001/7946706
(Valran) 		1109004000NRG24010820230508962 05/08/2023 MAKVANA MEHPALBHAI HASHMUKHBHAI 1109004WL010846 MAKVANA MEHPALBHAI HASHMUKHBHAI 00502 BKDN0700000 1320 1320 Processed 10/08/2023 4418507479 MAHEPALBHAI HASHMUKHBHAI MAKAVANA BANK OF BARODA(606985)
286 KHEDBRAHMA GJ-09-004-044-001/79469360
(Valran) 		1109004000NRG24010820230508966 05/08/2023 DHRANGI ALAKHABHAI NATHABHAI 1109004WL010846 DHRANGI ALAKHABHAI NATHABHAI 00502 BKDN0700000 1320 1320 Processed 10/08/2023 4418507441 ALKHABHAI NATHABHAI DHRANGI BARODA GUJARAT GRAMIN BANK(606995)
287 KHEDBRAHMA GJ-09-004-044-001/79469367
(Valran) 		1109004000NRG24010820230508967 05/08/2023 MAKWANA VINUBHAI AMRUTBHAI 1109004WL010846 MAKWANA VINUBHAI AMRUTBHAI 00502 BKDN0700000 1320 1320 Processed 10/08/2023 4418507440 Mr. VINUBHAI AMRATJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
288 KHEDBRAHMA GJ-09-004-044-001/79469374
(Valran) 		1109004000NRG24010820230508969 05/08/2023 MAKVANA KANTUBEN ALKHABHAI 1109004WL010846 MAKVANA KANTUBEN ALKHABHAI 00502 BKDN0700000 1320 1320 Processed 10/08/2023 4418507436 KANTUBEN ALKHAJI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
289 KHEDBRAHMA GJ-09-004-044-001/79469402
(Valran) 		1109004000NRG24010820230508970 05/08/2023 DABHI KEVABHAI DHURABHAI 1109004WL010846 DABHI KEVABHAI DHURABHAI 00502 BKDN0700000 1320 1320 Processed 10/08/2023 4418507423 DABHI KEVAJI DHULAJI BARODA GUJARAT GRAMIN BANK(606995)
290 KHEDBRAHMA GJ-09-004-044-001/79469406
(Valran) 		1109004000NRG24010820230508971 05/08/2023 MAKVANA VIPULBHAI BHURABHAI 1109004WL010846 MAKVANA VIPULBHAI BHURABHAI 00502 BKDN0700000 1320 1320 Processed 10/08/2023 4418507473 VIPULBHAI BHURABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
291 KHEDBRAHMA GJ-09-004-044-001/79469475
(Valran) 		1109004000NRG24010820230508974 05/08/2023 UBOD DILIPBHAI MOTIBHAI 1109004WL010846 UBOD DILIPBHAI MOTIBHAI 00502 BKDN0700000 1320 1320 Processed 10/08/2023 4418507437 DILIPBHAI MOTIBHAI UBOD BARODA GUJARAT GRAMIN BANK(606995)
292 KHEDBRAHMA GJ-09-004-044-001/79469516
(Valran) 		1109004000NRG24010820230508976 05/08/2023 JITENDRABHAI DAHYABHAI CHAUHAN 1109004WL010846 JITENDRABHAI DAHYABHAI CHAUHAN 00502 BKDN0700000 1320 1320 Processed 10/08/2023 4418507393 CHAUHAN JITENDRAKUMAR DAHYABHAI BARODA GUJARAT GRAMIN BANK(606995)
293 KHEDBRAHMA GJ-09-004-044-001/7946973
(Valran) 		1109004000NRG24010820230508979 05/08/2023 RATHOD ASHOKBHAI PRATAPBHAI 1109004WL010846 RATHOD ASHOKBHAI PRATAPBHAI 00502 BKDN0700000 1320 1320 Processed 10/08/2023 4418507354 ASHOKBHAI PRATAPBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
294 KHEDBRAHMA GJ-09-004-044-001/7947005
(Valran) 		1109004000NRG24010820230508981 05/08/2023 CHAUHAN BHIKHABHAI CHENABHAI 1109004WL010846 CHAUHAN BHIKHABHAI CHENABHAI 00502 BKDN0700000 1320 1320 Processed 10/08/2023 4418507428 CHAUHAN BHIKHABHAI SENABHAI BARODA GUJARAT GRAMIN BANK(606995)
295 KHEDBRAHMA GJ-09-004-044-001/79649453
(Valran) 		1109004000NRG24010820230508986 05/08/2023 Chauhan Maheshbhai Kantibhai 1109004WL010846 Chauhan Maheshbhai Kantibhai 00502 BKDN0700000 1320 1320 Processed 10/08/2023 4418507474 MAHESHBHAI KANTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
296 KHEDBRAHMA GJ-09-004-044-001/79649486
(Valran) 		1109004000NRG24010820230508988 05/08/2023 DABHI RATNABHAI MAGANBHA 1109004WL010846 DABHI RATNABHAI MAGANBHA 00502 BKDN0700000 1320 1320 Processed 10/08/2023 4418507426 DABHI RATNAJI MAGANJI BARODA GUJARAT GRAMIN BANK(606995)
297 KHEDBRAHMA GJ-09-004-044-001/79649596-A
(Valran) 		1109004000NRG24010820230508993 05/08/2023 DABHI LALA KCHARABHAI 1109004WL010846 DABHI LALA KCHARABHAI 00502 BKDN0700000 1342 1342 Processed 10/08/2023 4418507424 DABHI LALAJI KACHRAJI BARODA GUJARAT GRAMIN BANK(606995)
298 KHEDBRAHMA GJ-09-004-044-001/79649608
(Valran) 		1109004000NRG24010820230508995 05/08/2023 CHAUHAN MINABEN RAKESHBHAI 1109004WL010846 CHAUHAN MINABEN RAKESHBHAI 00502 BKDN0700000 1342 1342 Processed 10/08/2023 4418507425 CHAUHAN MINABEN RAKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 48774 48774
299 KHEDBRAHMA GJ-09-004-012-001/70948051
(Didhiya) 		1109004000NRG24010820230508599 05/08/2023 RAVIBEN BHAVESHBHAI RATHOD 1109004WL010796 RAVIBEN BHAVESHBHAI RATHOD 00691 IPOS0000001 1374 1374 Processed 10/08/2023 4418507304 RAVINABEN BHAVESHKUMAR RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHEDBRAHMA GJ-09-004-012-001/7998833593
(Didhiya) 		1109004000NRG24010820230508602 05/08/2023 TEJALBEN TUSHARBHAI DHRANGI 1109004WL010796 TEJALBEN TUSHARBHAI DHRANGI 00691 IPOS0000001 1374 1374 Processed 10/08/2023 4418507303 TEJALBEN TUSHARBHAI DHRANGI INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHEDBRAHMA GJ-09-004-012-001/7998833667-A
(Didhiya) 		1109004000NRG24010820230508604 05/08/2023 BHALABHAI KANTIBHAI PAGI 1109004WL010796 BHALABHAI KANTIBHAI PAGI 00691 IPOS0000001 1374 1374 Processed 10/08/2023 4418507302 BHALABHAI KANTIBHAI PAGI INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHEDBRAHMA GJ-09-004-021-003/7951836
(Hingatiya (Khalsa)) 		1109004000NRG24030820230510679 05/08/2023 Dineshbhai Lalajibhai Bubadiya 1109004WL011022 Dineshbhai Lalajibhai Bubadiya 00691 IPOS0000001 3346 3346 Processed 10/08/2023 4418507305 DINESHBHAI LALJIBHAI BUBADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7468 7468
Total 638021 638021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_050823APB_FTO_110654 Bank of Baroda BARB0DBAGIY AGIYA 110179
2 KHEDBRAHMA GJ1109004_050823APB_FTO_110654 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 36787
3 KHEDBRAHMA GJ1109004_050823APB_FTO_110654 Bank of Baroda BARB0DBLBAD LAMBADIYA 36328
4 KHEDBRAHMA GJ1109004_050823APB_FTO_110654 Bank of Baroda BARB0DBLPUR LAXMIPURA 16548
5 KHEDBRAHMA GJ1109004_050823APB_FTO_110654 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 35099
6 KHEDBRAHMA GJ1109004_050823APB_FTO_110654 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 39435
7 KHEDBRAHMA GJ1109004_050823APB_FTO_110654 Bank of India BKID0002404 KHEDBRAHMA 12980
8 KHEDBRAHMA GJ1109004_050823APB_FTO_110654 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 63699
9 KHEDBRAHMA GJ1109004_050823APB_FTO_110654 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 51375
10 KHEDBRAHMA GJ1109004_050823APB_FTO_110654 State Bank of India SBIN0001045 NARODA INDUSTRIAL ESTATE 3480
11 KHEDBRAHMA GJ1109004_050823APB_FTO_110654 State Bank of India SBIN0001255 KHEDBRAHMA 51992
12 KHEDBRAHMA GJ1109004_050823APB_FTO_110654 State Bank of India SBIN0007630 UNCHI DHANAL 123877
13 KHEDBRAHMA GJ1109004_050823APB_FTO_110654 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 48774
14 KHEDBRAHMA GJ1109004_050823APB_FTO_110654 India Post Payments Bank IPOS0000001 HIMATNAGAR 7468

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