Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:30:32 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_230622APB_FTO_71422
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-09-004-001-001/793219
(Agiya) 		1109004000NRG23230620220395156 23/06/2022 VANKAR REVIBEN DAHYABHAI 1109004WL007309 VANKAR REVIBEN DAHYABHAI 00045 BARB0DBAGIY 1050 1050 Processed 01/07/2022 2611730056 REVIBEN DAHYABHAI VANKAR BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-001-001/793226
(Agiya) 		1109004000NRG23230620220395158 23/06/2022 SOLANKI BHANUBEN VITHALBHAI 1109004WL007309 SOLANKI BHANUBEN VITHALBHAI 00045 BARB0DBAGIY 1050 1050 Processed 01/07/2022 2611730052 BHANUBEN VITTHALBHAI VANKAR BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-001-001/793241
(Agiya) 		1109004000NRG23230620220395160 23/06/2022 VANKAR RAJESHKUMAR KACHARABHAI 1109004WL007309 VANKAR RAJESHKUMAR KACHARABHAI 00045 BARB0DBAGIY 1050 1050 Processed 01/07/2022 2611730167 RAJENDRAKUMAR KACHRABHAI VANKAR BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-001-001/793253
(Agiya) 		1109004000NRG23230620220395166 23/06/2022 BHAMBHI SHAMALBHAI MOHANBHAI 1109004WL007309 BHAMBHI SHAMALBHAI MOHANBHAI 00045 BARB0DBAGIY 1051 1051 Processed 01/07/2022 2611730024 SHAMALBHAI MOHANBHAI BHAMBHI BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-001-001/793255
(Agiya) 		1109004000NRG23230620220395167 23/06/2022 PARMAR RAMABHAI MOHAN BHAI 1109004WL007309 PARMAR RAMABHAI MOHAN BHAI 00045 BARB0DBAGIY 1051 1051 Processed 01/07/2022 2611730060 RAMABHAI MOHANBHAI BHOBHI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 KHEDBRAHMA GJ-09-004-001-001/793462
(Agiya) 		1109004000NRG23230620220395170 23/06/2022 BHAMBHI MULIBEN MOHANBHAI 1109004WL007309 BHAMBHI MULIBEN MOHANBHAI 00045 BARB0DBAGIY 1051 1051 Processed 01/07/2022 2611730057 MULIBEN MOHANBHAI BHABHI BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-001-001/793466
(Agiya) 		1109004000NRG23230620220395174 23/06/2022 BABUBHAI HIRABHAI BHAMBHI 1109004WL007309 BABUBHAI HIRABHAI BHAMBHI 00045 BARB0DBAGIY 1047 1047 Processed 01/07/2022 2611730027 BALUBHAI NATHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
8 KHEDBRAHMA GJ-09-004-001-001/793472
(Agiya) 		1109004000NRG23230620220395179 23/06/2022 BHAMBHI BHIKHABHAI JIVABHAI 1109004WL007309 BHAMBHI BHIKHABHAI JIVABHAI 00045 BARB0DBAGIY 1047 1047 Processed 01/07/2022 2611730055 BHIKHABHAI JIVABHAI BAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 KHEDBRAHMA GJ-09-004-001-001/793486
(Agiya) 		1109004000NRG23230620220395182 23/06/2022 CHENVA KACHARABHAI KODARBHAI 1109004WL007309 CHENVA KACHARABHAI KODARBHAI 00045 BARB0DBAGIY 1023 1023 Processed 01/07/2022 2611730053 KACHARABHAI KODARBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 KHEDBRAHMA GJ-09-004-001-001/7941102
(Agiya) 		1109004000NRG23230620220395187 23/06/2022 VANKAR KARSHANBHAI RUPABHAI 1109004WL007309 VANKAR KARSHANBHAI RUPABHAI 00045 BARB0DBAGIY 1023 1023 Processed 01/07/2022 2611730059 KARSHANBHAI RUPABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
11 KHEDBRAHMA GJ-09-004-001-001/7941106
(Agiya) 		1109004000NRG23230620220395193 23/06/2022 VANKAR NARSINHBHAI JIVABHAI 1109004WL007309 VANKAR NARSINHBHAI JIVABHAI 00045 BARB0DBAGIY 1016 1016 Processed 01/07/2022 2611730047 NARSINHBHAI JIVABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
12 KHEDBRAHMA GJ-09-004-001-001/7941108
(Agiya) 		1109004000NRG23230620220395196 23/06/2022 VANKAR KANTIBHAI LALABHAI 1109004WL007309 VANKAR KANTIBHAI LALABHAI 00045 BARB0DBAGIY 1016 1016 Processed 01/07/2022 2611730472 KANTIBHAI LALABHAI PARMAR BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-001-001/7941110
(Agiya) 		1109004000NRG23230620220395199 23/06/2022 SHANTABEN KADVAJI THAKARDA 1109004WL007309 SHANTABEN KADVAJI THAKARDA 00045 BARB0DBAGIY 1018 1018 Processed 01/07/2022 2611730234 SHNTABEN KADVAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
14 KHEDBRAHMA GJ-09-004-001-001/7941111
(Agiya) 		1109004000NRG23230620220395201 23/06/2022 BHABHI BABUBHAI MONABHAI 1109004WL007309 BHABHI BABUBHAI MONABHAI 00045 BARB0DBAGIY 1018 1018 Processed 01/07/2022 2611730022 BABUBHAI MONABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
15 KHEDBRAHMA GJ-09-004-001-001/7941114
(Agiya) 		1109004000NRG23230620220395203 23/06/2022 VANKAR MANKABHAI PUNJABHAI 1109004WL007309 VANKAR MANKABHAI PUNJABHAI 00045 BARB0DBAGIY 1018 1018 Processed 01/07/2022 2611730025 MANKABHAI PUNJABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 KHEDBRAHMA GJ-09-004-001-001/79555690
(Agiya) 		1109004000NRG23230620220395215 23/06/2022 CHENVA NARESHBHAI DAHYABHAI 1109004WL007309 CHENVA NARESHBHAI DAHYABHAI 00045 BARB0DBAGIY 1014 1014 Processed 01/07/2022 2611730054 NARESHBHAI DAHYABHAI CHENVA BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-001-001/79555696
(Agiya) 		1109004000NRG23230620220395218 23/06/2022 VANKAR MAHESHBHAI DAHYABHAI 1109004WL007309 VANKAR MAHESHBHAI DAHYABHAI 00045 BARB0DBAGIY 1016 1016 Processed 01/07/2022 2611730026 MANUBHAI DAHYABHAI VANKAR BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-001-001/795557500
(Agiya) 		1109004000NRG23230620220395225 23/06/2022 PARAMAR RAMILABEN KANUBHAI 1109004WL007309 PARAMAR RAMILABEN KANUBHAI 00045 BARB0DBAGIY 1036 1036 Processed 01/07/2022 2611730021 RAMILABEN KANUBHAI BHAMBHI BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-001-001/795557500
(Agiya) 		1109004000NRG23230620220395224 23/06/2022 PARMAR KANUBHAI MONABHAI 1109004WL007309 PARMAR KANUBHAI MONABHAI 00045 BARB0DBAGIY 1036 1036 Processed 01/07/2022 2611730023 KANUBHAI MONABHAI BHAMBHI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 KHEDBRAHMA GJ-09-004-001-001/955574978
(Agiya) 		1109004000NRG23230620220395227 23/06/2022 VANKAR BABUBEN HIRABHAI 1109004WL007309 VANKAR BABUBEN HIRABHAI 00045 BARB0DBAGIY 1036 1036 Processed 01/07/2022 2611730503 BABUBEN HIRABHAI AGRAWAL BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-001-001/955574998
(Agiya) 		1109004000NRG23230620220395232 23/06/2022 PATEL JANAKEN PRAVINBHAI 1109004WL007309 PATEL JANAKEN PRAVINBHAI 00045 BARB0DBAGIY 1043 1043 Processed 01/07/2022 2611730106 JANAKBEN PRAVINBHAI PATEL BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-001-001/955574998
(Agiya) 		1109004000NRG23230620220395231 23/06/2022 PATEL PRAVINBHAI LALAJIBHAI 1109004WL007309 PATEL PRAVINBHAI LALAJIBHAI 00045 BARB0DBAGIY 1037 1037 Processed 01/07/2022 2611730108 PRAVINBHAI LALJIBHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 KHEDBRAHMA GJ-09-004-021-001/7946779
(Hingatiya (Khalsa)) 		1109004000NRG23210620220376412 23/06/2022 KHAIR SARLABEN LAXMANBHAI 1109004WL006870 KHAIR SARLABEN LAXMANBHAI 00045 BARB0DBAGIY 1049 1049 Processed 01/07/2022 2611730105 SARLABEN LAXMANBHAI KHAIR BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-021-001/7946781
(Hingatiya (Khalsa)) 		1109004000NRG23210620220376413 23/06/2022 KHAIR CHAMCHIBEN GUJARABHAI 1109004WL006870 KHAIR CHAMCHIBEN GUJARABHAI 00045 BARB0DBAGIY 1049 1049 Processed 01/07/2022 2611730070 CHANCHIBEN GUJARABHAI KHAIR BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-021-001/7946799
(Hingatiya (Khalsa)) 		1109004000NRG23210620220376418 23/06/2022 BALUBHAI 1109004WL006870 BALUBHAI 00045 BARB0DBAGIY 1049 1049 Processed 01/07/2022 2611730110 BALUBHAI VASTABHAI KHAIR BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-021-001/7946867
(Hingatiya (Khalsa)) 		1109004000NRG23210620220376422 23/06/2022 PARGI LAXMIBEN NATHABHAI 1109004WL006870 PARGI LAXMIBEN NATHABHAI 00045 BARB0DBAGIY 1049 1049 Processed 01/07/2022 2611730051 LAXMIBEN NATHABHAI PARGHI BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-030-002/791577
(Matoda) 		1109004000NRG23220620220387400 23/06/2022 THAKARDA LAXMANBHAI NATUBHAI 1109004WL007187 THAKARDA LAXMANBHAI NATUBHAI 00045 BARB0DBAGIY 938 938 Processed 01/07/2022 2611730082 LAXMANBHAI NATUBHAI TARAL BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-030-002/7935850
(Matoda) 		1109004000NRG23220620220387436 23/06/2022 RATHOD SAVITABEN LAXMANBHAI 1109004WL007187 RATHOD SAVITABEN LAXMANBHAI 00045 BARB0DBAGIY 924 924 Processed 01/07/2022 2611730174 SAVITABEN LAXMANBHAI THAKARDA BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-040-001/7937693
(Sembaliya (M)) 		1109004000NRG23210620220375603 23/06/2022 KATERIYA NAVLSHIHRACHANDBHAI 1109004WL006866 KATERIYA NAVLSHIHRACHANDBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730019 NAVALSIGH RAYCHANDBHAI KATERIYA BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-040-001/7937695
(Sembaliya (M)) 		1109004000NRG23210620220375606 23/06/2022 KATERIYA MUNGALIBEN PRABHUBHAI 1109004WL006866 KATERIYA MUNGALIBEN PRABHUBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730085 MUGLIBEN PRABHUBHAI KATERIYA BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-040-001/7937695
(Sembaliya (M)) 		1109004000NRG23210620220375605 23/06/2022 KATERIYA PRABHUBHAI BHAVABHAI 1109004WL006866 KATERIYA PRABHUBHAI BHAVABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730099 PRABHUBHAI BHAVABHAI KATERIYA BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-040-001/7937697
(Sembaliya (M)) 		1109004000NRG23210620220375608 23/06/2022 BUBADIYA LAXMANBHAI ALUBHAI 1109004WL006866 BUBADIYA LAXMANBHAI ALUBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730088 LAXMANBHAI ALUBHAI BUBADIYA BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-040-001/7937699
(Sembaliya (M)) 		1109004000NRG23210620220375612 23/06/2022 KATERIYA ARJANBHAI HOMABHAI 1109004WL006866 KATERIYA ARJANBHAI HOMABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730119 ARJANBHAI HOMABHAI KATERIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 KHEDBRAHMA GJ-09-004-040-001/7937700
(Sembaliya (M)) 		1109004000NRG23210620220375615 23/06/2022 KATERIYA SATABEN SANDUBHAI 1109004WL006866 KATERIYA SATABEN SANDUBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730168 SATABEN CHANDUBHAI KATERIYA BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-040-001/7937700
(Sembaliya (M)) 		1109004000NRG23210620220375614 23/06/2022 KATERIYA SHANDUBHAIHOMABHAI 1109004WL006866 KATERIYA SHANDUBHAIHOMABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730166 CHANDUBHAI HOMABHAI KATERIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
36 KHEDBRAHMA GJ-09-004-040-001/7937706
(Sembaliya (M)) 		1109004000NRG23210620220375618 23/06/2022 KATERIYA LILABEN BHOLABHAI 1109004WL006866 KATERIYA LILABEN BHOLABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730076 LILABEN BHOLABHAI KATERIYA BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-040-001/7937709
(Sembaliya (M)) 		1109004000NRG23210620220375621 23/06/2022 KATERIYA RAMESHBHAI MANGABHAI 1109004WL006866 KATERIYA RAMESHBHAI MANGABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730115 RAMESHBHAI MANABHAI KATERIYA BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-040-001/7937709
(Sembaliya (M)) 		1109004000NRG23210620220375622 23/06/2022 KATERIYA RAMESHBHAI MANGABHAI 1109004WL006866 KATERIYA RAMESHBHAI MANGABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730087 MERABEN RAMESHBHAI KATERIYA BANK OF BARODA(606985)
39 KHEDBRAHMA GJ-09-004-040-001/7937710
(Sembaliya (M)) 		1109004000NRG23210620220375623 23/06/2022 KATERIYA NARANBHAI NANABHAI 1109004WL006866 KATERIYA NARANBHAI NANABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730092 NARANBHAI NANABHAI KATERIYA BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-040-001/7937710
(Sembaliya (M)) 		1109004000NRG23210620220375624 23/06/2022 KATERIYA KELIBEN NARANBHAI 1109004WL006866 KATERIYA KELIBEN NARANBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730095 KELIBEN NARANBHAI KATERIYA BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-040-001/7937713
(Sembaliya (M)) 		1109004000NRG23210620220375625 23/06/2022 KATERIYA SHAKABHAI NANABHAI 1109004WL006866 KATERIYA SHAKABHAI NANABHAI 00045 BARB0DBAGIY 1374 1374 Processed 01/07/2022 2611730043 SAKABHAI NANABHAI KATERIYA BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-040-001/7937714
(Sembaliya (M)) 		1109004000NRG23210620220375626 23/06/2022 KATERIYA POPATBHAI KEHARABHAI 1109004WL006866 KATERIYA POPATBHAI KEHARABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730045 POPATBHAI KEHRAABHAI KATERIYA BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-040-001/7937821
(Sembaliya (M)) 		1109004000NRG23210620220375630 23/06/2022 KATERIYA RESHAMABHAI JIVABHAI 1109004WL006866 KATERIYA RESHAMABHAI JIVABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730086 MEVLIBEN SAVJIBHAI KATERIYA BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-040-001/7937821
(Sembaliya (M)) 		1109004000NRG23210620220375629 23/06/2022 SAVJIBHAI reshma 1109004WL006866 SAVJIBHAI reshma 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730044 SAVJIBHAI RESHAMABHAI KATERIYA BARODA GUJARAT GRAMIN BANK(606995)
45 KHEDBRAHMA GJ-09-004-040-001/7937824
(Sembaliya (M)) 		1109004000NRG23210620220375631 23/06/2022 PARMAR KANUBHAI BHURABHAI 1109004WL006866 PARMAR KANUBHAI BHURABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730172 KANUBHAI BHURABHAI PARAMAR BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-040-001/7937826
(Sembaliya (M)) 		1109004000NRG23210620220375633 23/06/2022 GAMAR RAMESHBHAI NANABHAI 1109004WL006866 GAMAR RAMESHBHAI NANABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730077 RAMAJIBHAI NANABHAI GAMAR BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-040-001/7937827
(Sembaliya (M)) 		1109004000NRG23210620220375635 23/06/2022 GAMAR LAKHAMANBHAI HOMIBHAI 1109004WL006866 GAMAR LAKHAMANBHAI HOMIBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730068 LAXMANBHAI HOMIRABHAI GAMAR BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-040-001/7937829
(Sembaliya (M)) 		1109004000NRG23210620220375638 23/06/2022 GAMAR ARJANBAHI NANABHAI 1109004WL006866 GAMAR ARJANBAHI NANABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730118 ARJANBHAI NANABHAI GAMAR BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-040-001/7937833
(Sembaliya (M)) 		1109004000NRG23210620220375640 23/06/2022 GAMAR ISHAVERBHAI NANABHAI 1109004WL006866 GAMAR ISHAVERBHAI NANABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730030 ISHWARBHAI NANABHAI GAMAR BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-040-001/7937834
(Sembaliya (M)) 		1109004000NRG23210620220375642 23/06/2022 GAMAR MALJIBHAI NANABHAI 1109004WL006866 GAMAR MALJIBHAI NANABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730020 MALJIBHAI NATHABHAI GAMAR BANK OF BARODA(606985)
51 KHEDBRAHMA GJ-09-004-040-001/7937835
(Sembaliya (M)) 		1109004000NRG23210620220375644 23/06/2022 GAMAR BABUBHAI HOMIRABHAI 1109004WL006866 GAMAR BABUBHAI HOMIRABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730067 BABUBHAI HOMIBHAI GAMAR BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-040-001/7937849
(Sembaliya (M)) 		1109004000NRG23210620220375646 23/06/2022 DABHI MANABHAIPUJABHAI 1109004WL006866 DABHI MANABHAIPUJABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730041 MANABHAI PUNABHAI KATERIYA BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-040-001/7937852
(Sembaliya (M)) 		1109004000NRG23210620220375651 23/06/2022 KATERIYA ANADABHAI NANABHAI 1109004WL006866 KATERIYA ANADABHAI NANABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730075 ANDABHAI NANABHAI KATERIYA BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-040-001/7937853
(Sembaliya (M)) 		1109004000NRG23210620220375652 23/06/2022 KATERIYA LALAJIBHAI LAKHABHAI 1109004WL006866 KATERIYA LALAJIBHAI LAKHABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730098 LALABHAI LAKHABHAI KATERIYA BANK OF BARODA(606985)
55 KHEDBRAHMA GJ-09-004-040-001/7937853
(Sembaliya (M)) 		1109004000NRG23210620220375653 23/06/2022 KATERIYA SURTABEN LALAGIBHAI 1109004WL006866 KATERIYA SURTABEN LALAGIBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730072 RAJKIBEN LALABHAI KATERIYA BANK OF BARODA(606985)
56 KHEDBRAHMA GJ-09-004-040-001/7937854
(Sembaliya (M)) 		1109004000NRG23210620220375655 23/06/2022 KATERIYA DIVABEN LALUBHAI 1109004WL006866 KATERIYA DIVABEN LALUBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730063 DIVABEN LALLUBHAI KATERIYA BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-040-001/7937854
(Sembaliya (M)) 		1109004000NRG23210620220375654 23/06/2022 KATERIYA LALUBHAI NANABHAI 1109004WL006866 KATERIYA LALUBHAI NANABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730171 LALLUBHAI NANABHAI KATERIYA BANK OF BARODA(606985)
58 KHEDBRAHMA GJ-09-004-040-001/7937863
(Sembaliya (M)) 		1109004000NRG23210620220375657 23/06/2022 DABHI AMARATBHAI SENABHAI 1109004WL006866 DABHI AMARATBHAI SENABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730104 AMARATBHAI CHENABHAI DABHI BANK OF BARODA(606985)
59 KHEDBRAHMA GJ-09-004-040-001/7937863
(Sembaliya (M)) 		1109004000NRG23210620220375658 23/06/2022 DABHI SARDABEN AMARATBHAI 1109004WL006866 DABHI SARDABEN AMARATBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730109 SHARADABEN AMARATBHAI DABHI BANK OF BARODA(606985)
60 KHEDBRAHMA GJ-09-004-040-001/7937865
(Sembaliya (M)) 		1109004000NRG23210620220375659 23/06/2022 KATERIYA AJITBHAI UDABHAI 1109004WL006866 KATERIYA AJITBHAI UDABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730040 AJITBHAI UDABHAI KATERIYA BANK OF BARODA(606985)
61 KHEDBRAHMA GJ-09-004-040-001/7937865
(Sembaliya (M)) 		1109004000NRG23210620220375660 23/06/2022 KATERIYA BAKIBEN AJITBHAI 1109004WL006866 KATERIYA BAKIBEN AJITBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730084 BAKIBEN AJITBHAI KATERIYA BANK OF BARODA(606985)
62 KHEDBRAHMA GJ-09-004-040-001/7937872
(Sembaliya (M)) 		1109004000NRG23210620220375661 23/06/2022 GAMAR KIRUBEN RAVJIBHAI 1109004WL006866 GAMAR KIRUBEN RAVJIBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730097 KIRUBEN RAVJIBHAI GAMAR BANK OF BARODA(606985)
63 KHEDBRAHMA GJ-09-004-040-001/7937874
(Sembaliya (M)) 		1109004000NRG23210620220375664 23/06/2022 GAMAR LALITBHAI KESHRABHAI 1109004WL006866 GAMAR LALITBHAI KESHRABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730046 LALITBHAI KESHARABHAI GAMAR BANK OF BARODA(606985)
64 KHEDBRAHMA GJ-09-004-040-001/7937911
(Sembaliya (M)) 		1109004000NRG23210620220375669 23/06/2022 BUBADIYA MALJIBHAI ALUBHAI 1109004WL006866 BUBADIYA MALJIBHAI ALUBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730093 MALAJIBHAI ALUBHAI BUBADIYA BANK OF BARODA(606985)
65 KHEDBRAHMA GJ-09-004-040-001/7937913
(Sembaliya (M)) 		1109004000NRG23210620220375674 23/06/2022 KATERIYA HOMALIBEN MANABHAI 1109004WL006866 KATERIYA HOMALIBEN MANABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730074 HOMANIBEN METABHAI KATERIYA BANK OF BARODA(606985)
66 KHEDBRAHMA GJ-09-004-040-001/7937913
(Sembaliya (M)) 		1109004000NRG23210620220375673 23/06/2022 KATERIYA MANABHAI KALABHAI 1109004WL006866 KATERIYA MANABHAI KALABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730096 METABHAI KALABHAI KATERIYA BANK OF BARODA(606985)
67 KHEDBRAHMA GJ-09-004-040-001/7937915
(Sembaliya (M)) 		1109004000NRG23210620220375676 23/06/2022 BUBADIYA LALITBHAI PABUBHAI 1109004WL006866 BUBADIYA LALITBHAI PABUBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730061 LALITBHAI PABUBHAI BANK OF BARODA(606985)
68 KHEDBRAHMA GJ-09-004-040-001/7951758
(Sembaliya (M)) 		1109004000NRG23210620220375685 23/06/2022 DABHI ASHABEN NAVJIBHAI 1109004WL006866 DABHI ASHABEN NAVJIBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730079 ASHABEN NAVAJIBHAI DABHAI BANK OF BARODA(606985)
69 KHEDBRAHMA GJ-09-004-040-001/7951758
(Sembaliya (M)) 		1109004000NRG23210620220375684 23/06/2022 DABHI NAVJIBHAI PATHABHAI 1109004WL006866 DABHI NAVJIBHAI PATHABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730078 NAVJIBHAI PATHABHAI DABHI BANK OF BARODA(606985)
70 KHEDBRAHMA GJ-09-004-040-001/7951768
(Sembaliya (M)) 		1109004000NRG23210620220375686 23/06/2022 KATERIYA POPATBHAI UDABHAI 1109004WL006866 KATERIYA POPATBHAI UDABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730121 POPATBHAI UDABHAI KATERIYA BANK OF BARODA(606985)
71 KHEDBRAHMA GJ-09-004-040-001/7951785
(Sembaliya (M)) 		1109004000NRG23210620220375695 23/06/2022 KATERIYA DINESHABHAI VIRMABHAI 1109004WL006866 KATERIYA DINESHABHAI VIRMABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730100 DINESHBHAI VIRAMABHAI KATERIYA BANK OF BARODA(606985)
72 KHEDBRAHMA GJ-09-004-040-001/7951785
(Sembaliya (M)) 		1109004000NRG23210620220375696 23/06/2022 KATERIYA DIPIBEN DINESHABHAI 1109004WL006866 KATERIYA DIPIBEN DINESHABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730080 DIPIBEN DINESHBHAI KATERIYA BANK OF BARODA(606985)
73 KHEDBRAHMA GJ-09-004-040-001/7951786
(Sembaliya (M)) 		1109004000NRG23210620220375698 23/06/2022 KATERIYA MAKABEN MONSINGBHAI 1109004WL006866 KATERIYA MAKABEN MONSINGBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730094 MARIYABEN MANSIGBHAI KATERIYA BANK OF BARODA(606985)
74 KHEDBRAHMA GJ-09-004-040-001/7951786
(Sembaliya (M)) 		1109004000NRG23210620220375697 23/06/2022 KATERIYA MONSINGBHAI RAMANBHAI 1109004WL006866 KATERIYA MONSINGBHAI RAMANBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730073 MANSAGBHAI RAMANBHAI KATERIYA BANK OF BARODA(606985)
75 KHEDBRAHMA GJ-09-004-040-001/7951789
(Sembaliya (M)) 		1109004000NRG23210620220375699 23/06/2022 KATERIYA SHANTIBHAI HARIBHAI 1109004WL006866 KATERIYA SHANTIBHAI HARIBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730062 SHANTIBHAI HARIBHAI KATERIYA BANK OF BARODA(606985)
76 KHEDBRAHMA GJ-09-004-040-001/7951790
(Sembaliya (M)) 		1109004000NRG23210620220375701 23/06/2022 KATERIYA MOTIBHAI BHAVABHAI 1109004WL006866 KATERIYA MOTIBHAI BHAVABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730042 MOTIBHAI BHAVABHAI KATERIYA BANK OF BARODA(606985)
77 KHEDBRAHMA GJ-09-004-040-001/7951790
(Sembaliya (M)) 		1109004000NRG23210620220375702 23/06/2022 KATERIYA DIPIBEN MOTIBHAI 1109004WL006866 KATERIYA DIPIBEN MOTIBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730064 DEEPEEBEN MOTIBHAI KATERIYA BANK OF BARODA(606985)
78 KHEDBRAHMA GJ-09-004-040-001/7951791
(Sembaliya (M)) 		1109004000NRG23210620220375703 23/06/2022 KATERIYA ANILBHAI CIMANBHAI 1109004WL006866 KATERIYA ANILBHAI CIMANBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730071 ANILBHAI CHIMANBHAI KATERIYA BANK OF BARODA(606985)
79 KHEDBRAHMA GJ-09-004-040-001/79518910
(Sembaliya (M)) 		1109004000NRG23210620220375709 23/06/2022 KATERIYAMIRABEN HARIBHAI 1109004WL006866 KATERIYAMIRABEN HARIBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730065 MIRABEN HARIBHAI KATERIYA BANK OF BARODA(606985)
80 KHEDBRAHMA GJ-09-004-040-001/79518911
(Sembaliya (M)) 		1109004000NRG23210620220375710 23/06/2022 KATERIYA JAGUBHAI BHAVABHAI 1109004WL006866 KATERIYA JAGUBHAI BHAVABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730089 JAGUBHAI BHAVABHAI KATERIYA BANK OF BARODA(606985)
81 KHEDBRAHMA GJ-09-004-040-001/79518912
(Sembaliya (M)) 		1109004000NRG23210620220375712 23/06/2022 KATERIYA RAMANBHAI RAYSHANDBHAI 1109004WL006866 KATERIYA RAMANBHAI RAYSHANDBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730117 KATERIA RAMANBHAI RAYCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 KHEDBRAHMA GJ-09-004-040-001/79518912
(Sembaliya (M)) 		1109004000NRG23210620220375713 23/06/2022 KATERIYA SAVITABEN RAMANBHAI 1109004WL006866 KATERIYA SAVITABEN RAMANBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730116 RAMANBHAI RACHANDBHAI KATERIYA BANK OF BARODA(606985)
83 KHEDBRAHMA GJ-09-004-040-001/79518913
(Sembaliya (M)) 		1109004000NRG23210620220375714 23/06/2022 KATERIYA DEVABHAI BHAVABHAI 1109004WL006866 KATERIYA DEVABHAI BHAVABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730069 DEVABHAI BHAVABHAI KATERIYA BANK OF BARODA(606985)
84 KHEDBRAHMA GJ-09-004-040-001/79519012
(Sembaliya (M)) 		1109004000NRG23210620220375725 23/06/2022 KATERIYA LAXMIBEN SAYBABHAI 1109004WL006866 KATERIYA LAXMIBEN SAYBABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730091 LAXMIBEN SAYBABHAI KATERIYA BANK OF BARODA(606985)
85 KHEDBRAHMA GJ-09-004-040-001/79519012
(Sembaliya (M)) 		1109004000NRG23210620220375724 23/06/2022 KATERIYA SAYBABHAI NANABHAI 1109004WL006866 KATERIYA SAYBABHAI NANABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730090 SAYABABHAI NANABHAI KATERIYA BANK OF BARODA(606985)
86 KHEDBRAHMA GJ-09-004-040-001/79519025
(Sembaliya (M)) 		1109004000NRG23210620220375726 23/06/2022 KATERIYA KAELASHABEN MUKESHABHAI 1109004WL006866 KATERIYA KAELASHABEN MUKESHABHAI 00045 BARB0DBAGIY 1374 1374 Processed 01/07/2022 2611730107 KAILASHBEN MUKESHBHAI KATERIYA BANK OF BARODA(606985)
87 KHEDBRAHMA GJ-09-004-040-001/7951902528
(Sembaliya (M)) 		1109004000NRG23210620220375728 23/06/2022 KATERIYA KANYABEN MODABHAI 1109004WL006866 KATERIYA KANYABEN MODABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730101 KANAIYABEN MODABHAI KATERIYA BANK OF BARODA(606985)
88 KHEDBRAHMA GJ-09-004-040-001/7951902532
(Sembaliya (M)) 		1109004000NRG23210620220375729 23/06/2022 KATERIYA SURESHABHAI SAKABHAI 1109004WL006866 KATERIYA SURESHABHAI SAKABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730081 MR SURESHBHAI KATERIYA STATE BANK OF INDIA(508548)
89 KHEDBRAHMA GJ-09-004-040-001/7951902533
(Sembaliya (M)) 		1109004000NRG23210620220375731 23/06/2022 KATERIYA SANKARBHAI MANABHAI 1109004WL006866 KATERIYA SANKARBHAI MANABHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730173 SHANKARBHAI MANABHAI KATERIYA BANK OF BARODA(606985)
90 KHEDBRAHMA GJ-09-004-040-001/7951902533
(Sembaliya (M)) 		1109004000NRG23210620220375732 23/06/2022 KATERIYA SARDABEN SANKARBHAI 1109004WL006866 KATERIYA SARDABEN SANKARBHAI 00045 BARB0DBAGIY 1070 1070 Processed 01/07/2022 2611730102 SHARDABEN SHANKAR KATERIYA BANK OF BARODA(606985)
91 KHEDBRAHMA GJ-09-004-040-001/79519047
(Sembaliya (M)) 		1109004000NRG23210620220375794 23/06/2022 KATERIYAJAYANTIBHAI RAYASANDBHAI 1109004WL006866 KATERIYAJAYANTIBHAI RAYASANDBHAI 00045 BARB0DBAGIY 1077 1077 Processed 01/07/2022 2611730103 JAYNTIBHAI RAYCHANDBHAI KATERIYA BANK OF BARODA(606985)
92 KHEDBRAHMA GJ-09-004-040-001/79519055
(Sembaliya (M)) 		1109004000NRG23210620220375796 23/06/2022 KATERIYA SAVJIBHAI ANDABHAI 1109004WL006866 KATERIYA SAVJIBHAI ANDABHAI 00045 BARB0DBAGIY 1081 1081 Processed 01/07/2022 2611730066 SAVAJIBHAI ANADABHAI KATERIYA BANK OF BARODA(606985)
93 KHEDBRAHMA GJ-09-004-040-002/786355
(Sembaliya (M)) 		1109004000NRG23210620220376048 23/06/2022 DAMOR NARESHBHAI NARANBHAI 1109004WL006868 DAMOR NARESHBHAI NARANBHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730018 RAJKABEN NARANBHAI DAMOR BANK OF BARODA(606985)
94 KHEDBRAHMA GJ-09-004-040-002/786372
(Sembaliya (M)) 		1109004000NRG23210620220376050 23/06/2022 DAMOR MIRCIBEN SAVJIBHAI 1109004WL006868 DAMOR MIRCIBEN SAVJIBHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730170 MIRASIBEN SAVAJIBHAI DAMOR BANK OF BARODA(606985)
95 KHEDBRAHMA GJ-09-004-040-002/786431
(Sembaliya (M)) 		1109004000NRG23210620220376053 23/06/2022 DAMOR MIRKHANBHAI VASTABHAI 1109004WL006868 DAMOR MIRKHANBHAI VASTABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730017 MIRKHANBHAI VASTABHAI DAMOR BANK OF BARODA(606985)
96 KHEDBRAHMA GJ-09-004-040-002/786469
(Sembaliya (M)) 		1109004000NRG23210620220376056 23/06/2022 DAMOR NATHABHAI BHAGABHAI 1109004WL006868 DAMOR NATHABHAI BHAGABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730519 NATHABHAI BHAGABHAI DAMOR BANK OF BARODA(606985)
97 KHEDBRAHMA GJ-09-004-040-002/786503
(Sembaliya (M)) 		1109004000NRG23210620220376066 23/06/2022 DAMOR GOPIBHAI BHOLABHAI 1109004WL006868 DAMOR GOPIBHAI BHOLABHAI 00045 BARB0DBAGIY 1374 1374 Processed 01/07/2022 2611730114 GOPIBHAI BHORABHAI DAMOR BANK OF BARODA(606985)
98 KHEDBRAHMA GJ-09-004-040-002/786504
(Sembaliya (M)) 		1109004000NRG23210620220376067 23/06/2022 DAMOR LALUBHAI BHERABHAI 1109004WL006868 DAMOR LALUBHAI BHERABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730035 LALUBHAI BHERABHAI DAMOR BANK OF BARODA(606985)
99 KHEDBRAHMA GJ-09-004-040-002/786506
(Sembaliya (M)) 		1109004000NRG23210620220376070 23/06/2022 DAMOR POPATBHAI USHABHAI 1109004WL006868 DAMOR POPATBHAI USHABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730037 POPATBHAI USHABHAI DAMOR BANK OF BARODA(606985)
100 KHEDBRAHMA GJ-09-004-040-002/786510
(Sembaliya (M)) 		1109004000NRG23210620220376073 23/06/2022 DAMOR RAYCHANBHAI CHAGANBHAI 1109004WL006868 DAMOR RAYCHANBHAI CHAGANBHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730517 RAYCHANDBHAI CHAGANHAI DAMOR BANK OF BARODA(606985)
101 KHEDBRAHMA GJ-09-004-040-002/786514
(Sembaliya (M)) 		1109004000NRG23210620220376078 23/06/2022 DAMOR KALABHAI RAJABHAI 1109004WL006868 DAMOR KALABHAI RAJABHAI 00045 BARB0DBAGIY 1211 1211 Processed 01/07/2022 2611730049 KALABHAI RAJABHAI DAMOR BANK OF BARODA(606985)
102 KHEDBRAHMA GJ-09-004-040-002/786514
(Sembaliya (M)) 		1109004000NRG23210620220376079 23/06/2022 DAMOR KAMALIBENKALABHAI 1109004WL006868 DAMOR KAMALIBENKALABHAI 00045 BARB0DBAGIY 1211 1211 Processed 01/07/2022 2611730050 KAMAALIBEN KALABHAI DAMOR BANK OF BARODA(606985)
103 KHEDBRAHMA GJ-09-004-040-002/786517
(Sembaliya (M)) 		1109004000NRG23210620220376081 23/06/2022 DAMOR BABUBHAI HARSHANBHAI 1109004WL006868 DAMOR BABUBHAI HARSHANBHAI 00045 BARB0DBAGIY 1211 1211 Processed 01/07/2022 2611730032 BABUBHAI HARSANBHAI DAMOR BANK OF BARODA(606985)
104 KHEDBRAHMA GJ-09-004-040-002/786535
(Sembaliya (M)) 		1109004000NRG23210620220376086 23/06/2022 DAMOR MALJIBHAI NAGABHAI 1109004WL006868 DAMOR MALJIBHAI NAGABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730036 ASHVINBHAI MALAJIBHAI DAMOR ICICI BANK LTD(508534)
105 KHEDBRAHMA GJ-09-004-040-002/786536
(Sembaliya (M)) 		1109004000NRG23210620220376089 23/06/2022 DAMOR SAYBABHAI DITABHAI 1109004WL006868 DAMOR SAYBABHAI DITABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730016 SAYBAABHAI DITABHAI DAMOR BANK OF BARODA(606985)
106 KHEDBRAHMA GJ-09-004-040-002/786537
(Sembaliya (M)) 		1109004000NRG23210620220376091 23/06/2022 DAMKOR CHEDNABEN NAGABHAI 1109004WL006868 DAMKOR CHEDNABEN NAGABHAI 00045 BARB0DBAGIY 1374 1374 Processed 01/07/2022 2611730521 NAGABHAI DHEDABHAI DAMOR BANK OF BARODA(606985)
107 KHEDBRAHMA GJ-09-004-040-002/786538
(Sembaliya (M)) 		1109004000NRG23210620220376092 23/06/2022 DAMOR FATABHAI NAGABHAI 1109004WL006868 DAMOR FATABHAI NAGABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730033 FATABHAI NAGABAHI DAMOR BANK OF BARODA(606985)
108 KHEDBRAHMA GJ-09-004-040-002/786554
(Sembaliya (M)) 		1109004000NRG23210620220376095 23/06/2022 DAMOR HOMABHAI NARSABHAI 1109004WL006868 DAMOR HOMABHAI NARSABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730113 HOMABHAI NARSABHAI DAMOR BANK OF BARODA(606985)
109 KHEDBRAHMA GJ-09-004-040-002/786566
(Sembaliya (M)) 		1109004000NRG23210620220376099 23/06/2022 KHAIR LALABHAI PAKTABHAI 1109004WL006868 KHAIR LALABHAI PAKTABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730518 LALABHAI POKTABHAI KHAIR BANK OF BARODA(606985)
110 KHEDBRAHMA GJ-09-004-040-002/786636
(Sembaliya (M)) 		1109004000NRG23200620220373498 23/06/2022 DAMOR MAHENDRABHAI BACHUBHAI 1109004WL006815 DAMOR MAHENDRABHAI BACHUBHAI 00045 BARB0DBAGIY 3206 3206 Processed 01/07/2022 2611730111 MAHENDRABHAI BACHUBHAI DAMOR BANK OF BARODA(606985)
111 KHEDBRAHMA GJ-09-004-040-002/786636
(Sembaliya (M)) 		1109004000NRG23210620220376101 23/06/2022 DAMOR MODIBEN BASHUBHAI 1109004WL006868 DAMOR MODIBEN BASHUBHAI 00045 BARB0DBAGIY 1374 1374 Processed 01/07/2022 2611730058 MODIBEN BACHUBHAI DAMOR BANK OF BARODA(606985)
112 KHEDBRAHMA GJ-09-004-040-002/7937990
(Sembaliya (M)) 		1109004000NRG23210620220376105 23/06/2022 DAMOR KUPABHAI JUMABHAI 1109004WL006868 DAMOR KUPABHAI JUMABHAI 00045 BARB0DBAGIY 1374 1374 Processed 01/07/2022 2611730034 KUPABHAI JUMABHAI DAMOR BANK OF BARODA(606985)
113 KHEDBRAHMA GJ-09-004-040-002/7937996
(Sembaliya (M)) 		1109004000NRG23210620220376106 23/06/2022 DAMOR RANABHAI RAJABHAI 1109004WL006868 DAMOR RANABHAI RAJABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730039 RANABHAI RAJABHAI DAMOR BANK OF BARODA(606985)
114 KHEDBRAHMA GJ-09-004-040-002/7938006
(Sembaliya (M)) 		1109004000NRG23210620220376108 23/06/2022 DAMOR SAJUBHAI KEVALABHAI 1109004WL006868 DAMOR SAJUBHAI KEVALABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730031 SAJUBHAI KEVLABHAI DAMOR BANK OF BARODA(606985)
115 KHEDBRAHMA GJ-09-004-040-002/7938009
(Sembaliya (M)) 		1109004000NRG23210620220376112 23/06/2022 DAMOR UDABHAI CHAGANBHAI 1109004WL006868 DAMOR UDABHAI CHAGANBHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730522 UDABHAI CHAGANBHAI DAMOR BANK OF BARODA(606985)
116 KHEDBRAHMA GJ-09-004-040-002/7938023
(Sembaliya (M)) 		1109004000NRG23210620220376120 23/06/2022 DAMOR RASULBHAI FULABHAI 1109004WL006868 DAMOR RASULBHAI FULABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730028 RASULBHAI FULABHAI DAMOR BANK OF BARODA(606985)
117 KHEDBRAHMA GJ-09-004-040-002/7938041
(Sembaliya (M)) 		1109004000NRG23210620220376125 23/06/2022 DAMOR SUNILBHAI KARNABHAI 1109004WL006868 DAMOR SUNILBHAI KARNABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730029 SUNILBHAI KARANABHAI DAMOR BANK OF BARODA(606985)
118 KHEDBRAHMA GJ-09-004-040-002/7938058
(Sembaliya (M)) 		1109004000NRG23210620220376128 23/06/2022 DAMOR DHULABHAI NAGABHAI 1109004WL006868 DAMOR DHULABHAI NAGABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730038 DHURABHAI NAGINBHAI DAMOR BANK OF BARODA(606985)
119 KHEDBRAHMA GJ-09-004-040-002/7938062
(Sembaliya (M)) 		1109004000NRG23210620220376130 23/06/2022 DAMOR MALJIBHAI VASTABHAI 1109004WL006868 DAMOR MALJIBHAI VASTABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730112 MALJIBHAI VASTABHAI DAMOR BANK OF BARODA(606985)
120 KHEDBRAHMA GJ-09-004-040-002/7938108
(Sembaliya (M)) 		1109004000NRG23210620220376137 23/06/2022 DAMOR MANUBHAI SAJABHAI 1109004WL006868 DAMOR MANUBHAI SAJABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730120 MANUBHAI SAJABHAI DAMOR BANK OF BARODA(606985)
121 KHEDBRAHMA GJ-09-004-040-002/7951772
(Sembaliya (M)) 		1109004000NRG23210620220376144 23/06/2022 DAMOR RAVTABHAI DITABHAI 1109004WL006868 DAMOR RAVTABHAI DITABHAI 00045 BARB0DBAGIY 932 932 Processed 01/07/2022 2611730520 RAVATABHAI DITABHAI DAMOR BANK OF BARODA(606985)
122 KHEDBRAHMA GJ-09-004-040-002/7951779
(Sembaliya (M)) 		1109004000NRG23210620220376146 23/06/2022 DAMOR RAMABHAI DITABHAI 1109004WL006868 DAMOR RAMABHAI DITABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730083 DAMOR RAMABHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
123 KHEDBRAHMA GJ-09-004-040-002/7951787
(Sembaliya (M)) 		1109004000NRG23210620220376147 23/06/2022 DAMOR ASVINBHAI HOMABHAI 1109004WL006868 DAMOR ASVINBHAI HOMABHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730048 ASHVINBHAI HOMABHAI DAMOR BANK OF BARODA(606985)
124 KHEDBRAHMA GJ-09-004-040-002/7951807
(Sembaliya (M)) 		1109004000NRG23210620220376148 23/06/2022 DAMOR PRAVINBHAI MALGIBHAI 1109004WL006868 DAMOR PRAVINBHAI MALGIBHAI 00045 BARB0DBAGIY 1118 1118 Processed 01/07/2022 2611730477 PRAVINBHAI MALJIBHAI DAMOR BANK OF BARODA(606985)
125 KHEDBRAHMA GJ-09-004-040-002/7952525
(Sembaliya (M)) 		1109004000NRG23210620220376221 23/06/2022 DAMOR BABUBHAI ITABHAI 1109004WL006868 DAMOR BABUBHAI ITABHAI 00045 BARB0DBAGIY 1374 1374 Processed 01/07/2022 2611730169 SURATABEN BABUBHAI DAMOR BANK OF BARODA(606985)
SubTotal 138266 138266
126 KHEDBRAHMA GJ-09-004-040-001/7951902595
(Sembaliya (M)) 		1109004000NRG23210620220375740 23/06/2022 BUBADIYA MAMTABEN RATABHAI 1109004WL006866 BUBADIYA MAMTABEN RATABHAI 00045 BARB0DBKBRM 1070 1070 Processed 01/07/2022 2611730130 MAMATABEN RATABHAI BUBADIYA BANK OF BARODA(606985)
127 KHEDBRAHMA GJ-09-004-040-002/786433
(Sembaliya (M)) 		1109004000NRG23210620220376055 23/06/2022 DAMOR CHANDUBHAI VASHTABHAI 1109004WL006868 DAMOR CHANDUBHAI VASHTABHAI 00045 BARB0DBKBRM 1118 1118 Processed 01/07/2022 2611730478 CHANDUBHAI VASTABHAI DAMOR BANK OF BARODA(606985)
128 KHEDBRAHMA GJ-09-004-040-002/786477
(Sembaliya (M)) 		1109004000NRG23210620220376059 23/06/2022 DAMOR KANTIBHAI LAKHAMABHAI 1109004WL006868 DAMOR KANTIBHAI LAKHAMABHAI 00045 BARB0DBKBRM 1118 1118 Processed 01/07/2022 2611730479 KANTIBHAI LAKHAMABHAI DAMOR BANK OF BARODA(606985)
129 KHEDBRAHMA GJ-09-004-040-002/786511
(Sembaliya (M)) 		1109004000NRG23210620220376075 23/06/2022 LAXMANBHAI 1109004WL006868 LAXMANBHAI 00045 BARB0DBKBRM 1211 1211 Processed 01/07/2022 2611730473 LAXMANBHAI AJABHAI DAMOR BANK OF BARODA(606985)
130 KHEDBRAHMA GJ-09-004-040-002/7938007
(Sembaliya (M)) 		1109004000NRG23210620220376110 23/06/2022 DAMOR INDUBHAI BHOLABHAI 1109004WL006868 DAMOR INDUBHAI BHOLABHAI 00045 BARB0DBKBRM 1118 1118 Processed 01/07/2022 2611730132 KAMDABEN INDUBHAI DAMOR BANK OF BARODA(606985)
131 KHEDBRAHMA GJ-09-004-040-002/7938027
(Sembaliya (M)) 		1109004000NRG23210620220376121 23/06/2022 DAMOR RAMESHBHAI USABHAI 1109004WL006868 DAMOR RAMESHBHAI USABHAI 00045 BARB0DBKBRM 1118 1118 Processed 01/07/2022 2611730134 RAMESHBHAI USHABHAI DAMOR BANK OF BARODA(606985)
132 KHEDBRAHMA GJ-09-004-040-002/7938066
(Sembaliya (M)) 		1109004000NRG23210620220376136 23/06/2022 VINABEN 1109004WL006868 VINABEN 00045 BARB0DBKBRM 1118 1118 Processed 01/07/2022 2611730127 VINABEN BAKABHAI DAMOR BANK OF BARODA(606985)
SubTotal 7871 7871
133 KHEDBRAHMA GJ-09-004-011-001/7935339
(Derol) 		1109004000NRG23210620220378507 23/06/2022 CHENVA GANGABEN RAMABHAI 1109004WL006920 CHENVA GANGABEN RAMABHAI 00045 BARB0DBLPUR 1103 1103 Processed 01/07/2022 2611730404 GANGABEN RAMABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 KHEDBRAHMA GJ-09-004-011-001/7935415
(Derol) 		1109004000NRG23210620220378514 23/06/2022 BHANGI HINABEN PRAVINBHAI 1109004WL006920 BHANGI HINABEN PRAVINBHAI 00045 BARB0DBLPUR 1104 1104 Processed 01/07/2022 2611730204 HINABEN PRAVINBHAI BHANGI BANK OF BARODA(606985)
135 KHEDBRAHMA GJ-09-004-011-001/7935429
(Derol) 		1109004000NRG23210620220378519 23/06/2022 PANCHAL SUSHILABEN JIVABHAI 1109004WL006920 PANCHAL SUSHILABEN JIVABHAI 00045 BARB0DBLPUR 1103 1103 Processed 01/07/2022 2611730223 SUSHILABEN JIVABHAI PANCHAL BANK OF BARODA(606985)
136 KHEDBRAHMA GJ-09-004-011-001/7935432
(Derol) 		1109004000NRG23210620220378521 23/06/2022 CHENVA KAPILABEN SURESHBHAI 1109004WL006920 CHENVA KAPILABEN SURESHBHAI 00045 BARB0DBLPUR 1103 1103 Processed 01/07/2022 2611730214 KAPILABEN SURESHBHAI CHENAVA BANK OF BARODA(606985)
137 KHEDBRAHMA GJ-09-004-011-001/7935441
(Derol) 		1109004000NRG23210620220378523 23/06/2022 PARMAR DHULIBEN RAMABHAI 1109004WL006920 PARMAR DHULIBEN RAMABHAI 00045 BARB0DBLPUR 1103 1103 Processed 01/07/2022 2611730216 DHULIBEN RAMABHAI BHAMBHI BANK OF BARODA(606985)
138 KHEDBRAHMA GJ-09-004-011-001/7935453
(Derol) 		1109004000NRG23210620220378525 23/06/2022 MAHESHVARI SHANTABEN KALABHAI 1109004WL006920 MAHESHVARI SHANTABEN KALABHAI 00045 BARB0DBLPUR 1107 1107 Processed 01/07/2022 2611730195 SHANTABEN KALABHAI MAHESHVARI BANK OF BARODA(606985)
139 KHEDBRAHMA GJ-09-004-011-001/7935458
(Derol) 		1109004000NRG23210620220378526 23/06/2022 PARMAR DALIBEN DALPATBHAI 1109004WL006920 PARMAR DALIBEN DALPATBHAI 00045 BARB0DBLPUR 1107 1107 Processed 01/07/2022 2611730205 DALIBEN DALPATBHAI BHAMBHI BANK OF BARODA(606985)
140 KHEDBRAHMA GJ-09-004-011-001/7935488
(Derol) 		1109004000NRG23210620220378535 23/06/2022 PARMAR HIRABEN NATHABHAI 1109004WL006920 PARMAR HIRABEN NATHABHAI 00045 BARB0DBLPUR 1107 1107 Processed 01/07/2022 2611730196 HIRABEN NATHABHAI PARMAR BANK OF BARODA(606985)
141 KHEDBRAHMA GJ-09-004-011-001/7935490
(Derol) 		1109004000NRG23210620220378536 23/06/2022 RATHOD SUMITRABEN BHIKHUSINH 1109004WL006920 RATHOD SUMITRABEN BHIKHUSINH 00045 BARB0DBLPUR 1109 1109 Processed 01/07/2022 2611730215 SUMITRABEN BHIKHUBHA SOLANKI BANK OF BARODA(606985)
142 KHEDBRAHMA GJ-09-004-011-001/7935492
(Derol) 		1109004000NRG23210620220378537 23/06/2022 CHENVA GITABEN RAMABHAI 1109004WL006920 CHENVA GITABEN RAMABHAI 00045 BARB0DBLPUR 1122 1122 Processed 01/07/2022 2611730220 GITABEN RAMABHAI CHENVA BANK OF BARODA(606985)
143 KHEDBRAHMA GJ-09-004-011-001/7935498
(Derol) 		1109004000NRG23210620220378539 23/06/2022 DATTA ANJALIBEN MAHIPAL 1109004WL006920 DATTA ANJALIBEN MAHIPAL 00045 BARB0DBLPUR 1122 1122 Processed 01/07/2022 2611730221 ANJANABEN MAHIPALBHAI DATTA BANK OF BARODA(606985)
144 KHEDBRAHMA GJ-09-004-012-003/70948003
(Didhiya) 		1109004000NRG23210620220382817 23/06/2022 KHAIR KARMIBEN MITHABHAI 1109004WL007048 KHAIR KARMIBEN MITHABHAI 00045 BARB0DBLPUR 1073 1073 Processed 01/07/2022 2611730262 KARMIBEN MITHABHAI KHER BANK OF BARODA(606985)
145 KHEDBRAHMA GJ-09-004-012-003/7949201
(Didhiya) 		1109004000NRG23220620220385353 23/06/2022 KHAI LILABEN BABUBHAI 1109004WL007106 KHAI LILABEN BABUBHAI 00045 BARB0DBLPUR 1044 1044 Processed 01/07/2022 2611730316 LILABEN BABUBHAI KHAIR BANK OF BARODA(606985)
146 KHEDBRAHMA GJ-09-004-012-003/7949227
(Didhiya) 		1109004000NRG23220620220385356 23/06/2022 KHAIR RUPABEN KALABHAI 1109004WL007106 KHAIR RUPABEN KALABHAI 00045 BARB0DBLPUR 1044 1044 Processed 01/07/2022 2611730224 RUPABEN KALABHAI KHAIR BANK OF BARODA(606985)
147 KHEDBRAHMA GJ-09-004-017-001/7938621
(Galodiya) 		1109004000NRG23210620220375820 23/06/2022 BHAMBHI AMRUTBHAI RAMABHAI 1109004WL006867 BHAMBHI AMRUTBHAI RAMABHAI 00045 BARB0DBLPUR 1110 1110 Processed 01/07/2022 2611730227 AMRATBHAI RAMABHAI BHAMBHI BANK OF BARODA(606985)
148 KHEDBRAHMA GJ-09-004-017-001/7938703
(Galodiya) 		1109004000NRG23210620220375833 23/06/2022 VANKAR DHANABHAI PUNJABHAI 1109004WL006867 VANKAR DHANABHAI PUNJABHAI 00045 BARB0DBLPUR 1112 1112 Processed 01/07/2022 2611730231 DHANABHAI PUNJABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
149 KHEDBRAHMA GJ-09-004-017-001/7939067
(Galodiya) 		1109004000NRG23210620220375848 23/06/2022 CHENVA PRAVINBHAI DALABHAI 1109004WL006867 CHENVA PRAVINBHAI DALABHAI 00045 BARB0DBLPUR 1116 1116 Processed 01/07/2022 2611730412 PRAVINBHAI DALABHAI CHENVA BANK OF BARODA(606985)
150 KHEDBRAHMA GJ-09-004-017-001/7939080
(Galodiya) 		1109004000NRG23210620220375859 23/06/2022 VANKAR MAHESHBHAI HIRABHAI 1109004WL006867 VANKAR MAHESHBHAI HIRABHAI 00045 BARB0DBLPUR 1139 1139 Processed 01/07/2022 2611730492 MAHESHBHAI HARIBHAI VANKAR HDFC BANK LTD(607152)
151 KHEDBRAHMA GJ-09-004-017-001/7939083
(Galodiya) 		1109004000NRG23210620220375863 23/06/2022 RAVAL HIRABEN SHANKARBHAI 1109004WL006867 RAVAL HIRABEN SHANKARBHAI 00045 BARB0DBLPUR 1119 1119 Processed 01/07/2022 2611730183 HIRABEN SHANKARBHAI RAVAL BANK OF BARODA(606985)
152 KHEDBRAHMA GJ-09-004-017-001/7939084
(Galodiya) 		1109004000NRG23210620220375864 23/06/2022 RAVAL NARESHKUMAR BABUBHAI 1109004WL006867 RAVAL NARESHKUMAR BABUBHAI 00045 BARB0DBLPUR 1119 1119 Processed 01/07/2022 2611730184 NARESHBHAI BABUBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
153 KHEDBRAHMA GJ-09-004-017-001/7939089
(Galodiya) 		1109004000NRG23210620220375868 23/06/2022 CHENVA ARVINDBHAI SHEDHABHAI 1109004WL006867 CHENVA ARVINDBHAI SHEDHABHAI 00045 BARB0DBLPUR 1135 1135 Processed 01/07/2022 2611730260 ARVINDBHAI SENDHABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
154 KHEDBRAHMA GJ-09-004-017-001/803509
(Galodiya) 		1109004000NRG23210620220375970 23/06/2022 CHENVA SUKIBEN BHIKABHAI 1109004WL006867 CHENVA SUKIBEN BHIKABHAI 00045 BARB0DBLPUR 1116 1116 Processed 01/07/2022 2611730255 SUKHIBEN BHIKHABHAI CHENVA BANK OF BARODA(606985)
155 KHEDBRAHMA GJ-09-004-017-001/803513
(Galodiya) 		1109004000NRG23210620220375975 23/06/2022 VANKAR RAMANBHAI KANABHAI 1109004WL006867 VANKAR RAMANBHAI KANABHAI 00045 BARB0DBLPUR 1121 1121 Processed 01/07/2022 2611730229 RAMANBHAI KANABHAI VANKAR BANK OF INDIA(508505)
156 KHEDBRAHMA GJ-09-004-017-001/803529
(Galodiya) 		1109004000NRG23210620220375981 23/06/2022 MUKESHBHAI 1109004WL006867 MUKESHBHAI 00045 BARB0DBLPUR 1116 1116 Processed 01/07/2022 2611730299 MUKESHBHAI VAJABHAI VANKAR BANK OF BARODA(606985)
157 KHEDBRAHMA GJ-09-004-017-001/803535
(Galodiya) 		1109004000NRG23210620220375984 23/06/2022 BHAMBHI NATHIBEN PUNJABHAI 1109004WL006867 BHAMBHI NATHIBEN PUNJABHAI 00045 BARB0DBLPUR 1116 1116 Processed 01/07/2022 2611730441 NATHIBEN PUNJABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
158 KHEDBRAHMA GJ-09-004-017-001/803686
(Galodiya) 		1109004000NRG23210620220375997 23/06/2022 RAVER ROMABHAI JIVABHAI 1109004WL006867 RAVER ROMABHAI JIVABHAI 00045 BARB0DBLPUR 1116 1116 Processed 01/07/2022 2611730185 RAMABHAI JIVABHAI RAVAL BANK OF BARODA(606985)
159 KHEDBRAHMA GJ-09-004-017-001/803763
(Galodiya) 		1109004000NRG23210620220376026 23/06/2022 VANKAR MAHENDRABHAI PUNJABHAI 1109004WL006867 VANKAR MAHENDRABHAI PUNJABHAI 00045 BARB0DBLPUR 1139 1139 Processed 01/07/2022 2611730439 MAHENDRAKUMAR PUNJABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
160 KHEDBRAHMA GJ-09-004-028-001/7935373
(Lakshmipura) 		1109004000NRG23210620220379802 23/06/2022 BHAMBHI KOKILABEN LALLUBHAI 1109004WL006975 BHAMBHI KOKILABEN LALLUBHAI 00045 BARB0DBLPUR 1117 1117 Processed 01/07/2022 2611730344 KOKILABEN LALLUBHAI BHAMBHI BANK OF BARODA(606985)
161 KHEDBRAHMA GJ-09-004-028-001/7935374
(Lakshmipura) 		1109004000NRG23210620220379804 23/06/2022 BHAMBHI KOKILABEN PRAVINBHAI 1109004WL006975 BHAMBHI KOKILABEN PRAVINBHAI 00045 BARB0DBLPUR 1117 1117 Processed 01/07/2022 2611730193 KOKILABEN PRAVINKUMAR BHAMBHI BANK OF BARODA(606985)
162 KHEDBRAHMA GJ-09-004-028-001/79555717
(Lakshmipura) 		1109004000NRG23210620220379822 23/06/2022 THAKARDA KALPESHBHAI BECHARBHAI 1109004WL006975 THAKARDA KALPESHBHAI BECHARBHAI 00045 BARB0DBLPUR 1434 1434 Processed 01/07/2022 2611730267 KALPESHKUMAR BECHARBHAI THAKARADA. BANK OF BARODA(606985)
163 KHEDBRAHMA GJ-09-004-028-001/79555721
(Lakshmipura) 		1109004000NRG23210620220379824 23/06/2022 BHAMBHI MADHUBEN GOVABHAI 1109004WL006975 BHAMBHI MADHUBEN GOVABHAI 00045 BARB0DBLPUR 1117 1117 Processed 01/07/2022 2611730399 MADHUBEN GOVABHAI BHAMBHI BANK OF BARODA(606985)
164 KHEDBRAHMA GJ-09-004-028-001/79555731
(Lakshmipura) 		1109004000NRG23210620220379825 23/06/2022 VANKAR DAXABEN GALBABHAI 1109004WL006975 VANKAR DAXABEN GALBABHAI 00045 BARB0DBLPUR 1117 1117 Processed 01/07/2022 2611730191 DAXABEN GALBABHAI VANKAR BANK OF BARODA(606985)
165 KHEDBRAHMA GJ-09-004-028-001/79555799
(Lakshmipura) 		1109004000NRG23210620220379833 23/06/2022 PARMAR VIJYABEN RAMESHBHAI 1109004WL006975 PARMAR VIJYABEN RAMESHBHAI 00045 BARB0DBLPUR 1117 1117 Processed 01/07/2022 2611730176 VIJYABEN RAMESHBHAI PARMAR BANK OF BARODA(606985)
166 KHEDBRAHMA GJ-09-004-028-001/79555819
(Lakshmipura) 		1109004000NRG23210620220379845 23/06/2022 BHAMBHI PUSHPABEN AMRATBHAI 1109004WL006975 BHAMBHI PUSHPABEN AMRATBHAI 00045 BARB0DBLPUR 1117 1117 Processed 01/07/2022 2611730347 PUSHPABEN AMRUTBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
167 KHEDBRAHMA GJ-09-004-028-001/79555821
(Lakshmipura) 		1109004000NRG23210620220379848 23/06/2022 VANKAR SAVITABEN JESHANGBHAI 1109004WL006975 VANKAR SAVITABEN JESHANGBHAI 00045 BARB0DBLPUR 1117 1117 Processed 01/07/2022 2611730180 SAVITABEN JESANGBHAI VANKAR BANK OF BARODA(606985)
168 KHEDBRAHMA GJ-09-004-028-001/79555822
(Lakshmipura) 		1109004000NRG23210620220379849 23/06/2022 VANKAR ALKHIBEN HIRABHAI 1109004WL006975 VANKAR ALKHIBEN HIRABHAI 00045 BARB0DBLPUR 1117 1117 Processed 01/07/2022 2611730188 ARKHIBEN HIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
169 KHEDBRAHMA GJ-09-004-028-001/79555824
(Lakshmipura) 		1109004000NRG23210620220379852 23/06/2022 VANKAR SAVITABEN NATVARLAL 1109004WL006975 VANKAR SAVITABEN NATVARLAL 00045 BARB0DBLPUR 1117 1117 Processed 01/07/2022 2611730245 SAVITABEN NATVARLAL VANKAR BANK OF BARODA(606985)
170 KHEDBRAHMA GJ-09-004-028-001/804369
(Lakshmipura) 		1109004000NRG23210620220380049 23/06/2022 BHAMBHI MONABHAI JETHABHAI 1109004WL006975 BHAMBHI MONABHAI JETHABHAI 00045 BARB0DBLPUR 1126 1126 Processed 01/07/2022 2611730350 MONABHAI JETHABHAI BHAMBHI BANK OF BARODA(606985)
171 KHEDBRAHMA GJ-09-004-028-001/804369
(Lakshmipura) 		1109004000NRG23210620220380050 23/06/2022 BHAMBHI MONABHAI JETHABHAI 1109004WL006975 BHAMBHI MONABHAI JETHABHAI 00045 BARB0DBLPUR 1126 1126 Processed 01/07/2022 2611730175 RAMIBEN MANABHAI BHAMBHI. BANK OF BARODA(606985)
SubTotal 43664 43664
172 KHEDBRAHMA GJ-09-004-001-001/793467
(Agiya) 		1109004000NRG23230620220395176 23/06/2022 BHAMBHI KUVERBEN VIRCHANDBHAI 1109004WL007309 BHAMBHI KUVERBEN VIRCHANDBHAI 00045 BARB0KHEDBR 1047 1047 Processed 01/07/2022 2611730471 KUVARBEN VIRCHANDBHAI BHAMBHI BANK OF BARODA(606985)
173 KHEDBRAHMA GJ-09-004-001-001/793467
(Agiya) 		1109004000NRG23230620220395175 23/06/2022 BHAMBHI VIRCHANDBHAI DHANABHAI 1109004WL007309 BHAMBHI VIRCHANDBHAI DHANABHAI 00045 BARB0KHEDBR 1047 1047 Processed 01/07/2022 2611730468 VIRACHANDBHAI DHANABHAI BHABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
174 KHEDBRAHMA GJ-09-004-001-001/793468
(Agiya) 		1109004000NRG23230620220395177 23/06/2022 BHAMBHI BHARATBHAI LALLUBHAI 1109004WL007309 BHAMBHI BHARATBHAI LALLUBHAI 00045 BARB0KHEDBR 1047 1047 Processed 01/07/2022 2611730500 Bharatbhai Lallubhai Parmar BANK OF BARODA(606985)
175 KHEDBRAHMA GJ-09-004-001-001/793468
(Agiya) 		1109004000NRG23230620220395178 23/06/2022 BHAMBHI INDIRABEN BHARATBHAI 1109004WL007309 BHAMBHI INDIRABEN BHARATBHAI 00045 BARB0KHEDBR 1047 1047 Processed 01/07/2022 2611730501 induben bharatbhai parmar BANK OF BARODA(606985)
176 KHEDBRAHMA GJ-09-004-001-001/79555667
(Agiya) 		1109004000NRG23230620220395213 23/06/2022 VANKAR SAVITABEN KANTIBHAI 1109004WL007309 VANKAR SAVITABEN KANTIBHAI 00045 BARB0KHEDBR 1047 1047 Processed 01/07/2022 2611730469 SAVITABEN KANTIBHAI VANKAR BANK OF BARODA(606985)
177 KHEDBRAHMA GJ-09-004-001-001/955574978
(Agiya) 		1109004000NRG23230620220395228 23/06/2022 VANKAR PARIKSHIT HIRABHAI 1109004WL007309 VANKAR PARIKSHIT HIRABHAI 00045 BARB0KHEDBR 1036 1036 Processed 01/07/2022 2611730502 parikshitkumar hiralal BANK OF BARODA(606985)
178 KHEDBRAHMA GJ-09-004-017-001/7938636
(Galodiya) 		1109004000NRG23210620220375829 23/06/2022 VANKAR PASHABHAI 1109004WL006867 VANKAR PASHABHAI 00045 BARB0KHEDBR 1112 1112 Processed 01/07/2022 2611730483 PASHABHAI DHANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 KHEDBRAHMA GJ-09-004-017-001/7939098
(Galodiya) 		1109004000NRG23210620220375878 23/06/2022 RAVAL HINABEN SEDHABHAI 1109004WL006867 RAVAL HINABEN SEDHABHAI 00045 BARB0KHEDBR 1108 1108 Processed 01/07/2022 2611730499 HINABEN SENDHABHAI BANK OF BARODA(606985)
180 KHEDBRAHMA GJ-09-004-017-001/7939098
(Galodiya) 		1109004000NRG23210620220375877 23/06/2022 RAVAL SEDHABAHAI HIRABHAI 1109004WL006867 RAVAL SEDHABAHAI HIRABHAI 00045 BARB0KHEDBR 1129 1129 Processed 01/07/2022 2611730486 SEDHABHAI HIRABHAI RAVAL BANK OF BARODA(606985)
181 KHEDBRAHMA GJ-09-004-017-001/803511
(Galodiya) 		1109004000NRG23210620220375973 23/06/2022 VANKAR MANILAL JETAHBHAI 1109004WL006867 VANKAR MANILAL JETAHBHAI 00045 BARB0KHEDBR 1434 1434 Processed 01/07/2022 2611730466 MANILAL JETHABHAI VANKAR BANK OF BARODA(606985)
182 KHEDBRAHMA GJ-09-004-025-004/7950876
(Khedva) 		1109004000NRG23200620220374051 23/06/2022 GAMAR AMARATBHAI GUJRABHAI 1109004WL006827 GAMAR AMARATBHAI GUJRABHAI 00045 BARB0KHEDBR 1075 1075 Processed 01/07/2022 2611730129 AMRATBHAI GUJRABHAI GAMAR BANK OF BARODA(606985)
183 KHEDBRAHMA GJ-09-004-025-004/795091209
(Khedva) 		1109004000NRG23200620220373283 23/06/2022 TARAL KASAMBHAI NARANBHAI 1109004WL006802 TARAL KASAMBHAI NARANBHAI 00045 BARB0KHEDBR 1374 1374 Processed 01/07/2022 2611730126 KASAMBHAI NARANBHAI TARAL BANK OF BARODA(606985)
184 KHEDBRAHMA GJ-09-004-033-001/7935481
(Nichi Dhanal) 		1109004000NRG23220620220383785 23/06/2022 THAKARDA ASHABEN LALABHAI 1109004WL007072 THAKARDA ASHABEN LALABHAI 00045 BARB0KHEDBR 1059 1059 Processed 01/07/2022 2611730481 ASHABEN LALABHAI THAKARDA BANK OF BARODA(606985)
185 KHEDBRAHMA GJ-09-004-033-002/7935483
(Nichi Dhanal) 		1109004000NRG23220620220383787 23/06/2022 THAKARDA SOMAJI GALBAJI LBAJI 1109004WL007072 THAKARDA SOMAJI GALBAJI LBAJI 00045 BARB0KHEDBR 1059 1059 Processed 01/07/2022 2611730482 SOMAJI GALBAJI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
186 KHEDBRAHMA GJ-09-004-033-002/7935496
(Nichi Dhanal) 		1109004000NRG23220620220383796 23/06/2022 THAKARDA ALKHIBEN KISHORBHAI 1109004WL007072 THAKARDA ALKHIBEN KISHORBHAI 00045 BARB0KHEDBR 1068 1068 Processed 01/07/2022 2611730474 ALAKHIBEN KISHORAJI THAKARADA BANK OF BARODA(606985)
187 KHEDBRAHMA GJ-09-004-035-004/7952679
(Paroya) 		1109004000NRG23230620220394151 23/06/2022 CHUHAN VIPULBHAI MADHABHAI 1109004WL007292 CHUHAN VIPULBHAI MADHABHAI 00045 BARB0KHEDBR 1195 1195 Processed 01/07/2022 2611730467 VIPULBHAI MADHABHAI CHAUHAN BANK OF BARODA(606985)
188 KHEDBRAHMA GJ-09-004-040-001/7937705
(Sembaliya (M)) 		1109004000NRG23210620220375616 23/06/2022 KATERIYA JAVABHAI RAYACHANDBHAI 1109004WL006866 KATERIYA JAVABHAI RAYACHANDBHAI 00045 BARB0KHEDBR 1070 1070 Processed 01/07/2022 2611730485 JAVABHAI RAYCHANDBHAI KATERIYA BANK OF BARODA(606985)
189 KHEDBRAHMA GJ-09-004-040-001/7937824
(Sembaliya (M)) 		1109004000NRG23210620220375632 23/06/2022 PARMAR MIRABEN KANUBHAI 1109004WL006866 PARMAR MIRABEN KANUBHAI 00045 BARB0KHEDBR 1070 1070 Processed 01/07/2022 2611730128 MIRABEN KANUBHAI PARMAR BANK OF BARODA(606985)
190 KHEDBRAHMA GJ-09-004-040-001/7937911
(Sembaliya (M)) 		1109004000NRG23210620220375670 23/06/2022 BUBADIYASURTABEN MALJIBHAI 1109004WL006866 BUBADIYASURTABEN MALJIBHAI 00045 BARB0KHEDBR 1070 1070 Processed 01/07/2022 2611730498 SURATABEN MALAJIBHAI BUBADIYA PB THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
191 KHEDBRAHMA GJ-09-004-040-001/79518908
(Sembaliya (M)) 		1109004000NRG23210620220375706 23/06/2022 KATERIYA FATIBEN BHOJABHAI 1109004WL006866 KATERIYA FATIBEN BHOJABHAI 00045 BARB0KHEDBR 1070 1070 Processed 01/07/2022 2611730131 FATIBEN BHOJABHAI KATERIYA BANK OF BARODA(606985)
192 KHEDBRAHMA GJ-09-004-040-002/786497
(Sembaliya (M)) 		1109004000NRG23210620220376064 23/06/2022 DAMOR LEBABHAI JETHABHAI 1109004WL006868 DAMOR LEBABHAI JETHABHAI 00045 BARB0KHEDBR 1118 1118 Processed 01/07/2022 2611730133 LEBABHAI JETHABHAI DAMOR BANK OF BARODA(606985)
193 KHEDBRAHMA GJ-09-004-040-002/786505
(Sembaliya (M)) 		1109004000NRG23210620220376069 23/06/2022 DAMOR METHABHAI BHERABHAI 1109004WL006868 DAMOR METHABHAI BHERABHAI 00045 BARB0KHEDBR 1118 1118 Processed 01/07/2022 2611730480 MITHABHAI BHERABHAI DAMOR BANK OF BARODA(606985)
194 KHEDBRAHMA GJ-09-004-040-002/786549
(Sembaliya (M)) 		1109004000NRG23210620220376094 23/06/2022 DAMOR BACHUBHAI SANGRAMBHAI 1109004WL006868 DAMOR BACHUBHAI SANGRAMBHAI 00045 BARB0KHEDBR 1118 1118 Processed 01/07/2022 2611730476 BACHUBHAI SANGRAMBHAI DAMOR BANK OF BARODA(606985)
195 KHEDBRAHMA GJ-09-004-040-002/7937927
(Sembaliya (M)) 		1109004000NRG23210620220376103 23/06/2022 DAMOR JITUBHAI KARNABHAI 1109004WL006868 DAMOR JITUBHAI KARNABHAI 00045 BARB0KHEDBR 1118 1118 Processed 01/07/2022 2611730125 JITUBHAI KARANABHAI DAMOR BANK OF BARODA(606985)
196 KHEDBRAHMA GJ-09-004-040-002/7938131
(Sembaliya (M)) 		1109004000NRG23210620220376142 23/06/2022 DAMOR CHADUBHAI SHAGARAMBHAI 1109004WL006868 DAMOR CHADUBHAI SHAGARAMBHAI 00045 BARB0KHEDBR 1118 1118 Processed 01/07/2022 2611730475 CHANDUBHAI SANGRAMBHAI DAMOR BANK OF BARODA(606985)
197 KHEDBRAHMA GJ-09-011-017-001/96344521
(Gota) 		1109011000NRG23210620220377598 23/06/2022 PARMAR LAXMIBEN JAVANJI 1109011WL006900 PARMAR LAXMIBEN JAVANJI 00045 BARB0KHEDBR 1129 1129 Processed 01/07/2022 2611730484 LAXMIBEN JAVANJI PARMAR BANK OF BARODA(606985)
SubTotal 28883 28883
198 KHEDBRAHMA GJ-09-004-011-001/7935337
(Derol) 		1109004000NRG23210620220378505 23/06/2022 BHAMBHI HASMUKHBHAI NATHABHAI 1109004WL006920 BHAMBHI HASMUKHBHAI NATHABHAI 00045 BARB0LAXBAR 1103 1103 Processed 01/07/2022 2611730206 HASMUKHBHAI NATHABHAI PARMAR BANK OF BARODA(606985)
199 KHEDBRAHMA GJ-09-004-011-001/7935337
(Derol) 		1109004000NRG23210620220378506 23/06/2022 BHAMBHI PREMILABEN HASMUKHBHAI 1109004WL006920 BHAMBHI PREMILABEN HASMUKHBHAI 00045 BARB0LAXBAR 1374 1374 Processed 01/07/2022 2611730197 PREMEELABEN HASHAMUKHBHAI BHAMBHI BANK OF BARODA(606985)
200 KHEDBRAHMA GJ-09-004-011-001/7935363
(Derol) 		1109004000NRG23210620220378509 23/06/2022 BHAMBHI SAVITABEN VIRCHANDBHAI 1109004WL006920 BHAMBHI SAVITABEN VIRCHANDBHAI 00045 BARB0LAXBAR 1103 1103 Processed 01/07/2022 2611730198 SAVITABEN VIRCHANDBHAI BHAMBHI BANK OF BARODA(606985)
201 KHEDBRAHMA GJ-09-004-011-001/7935406
(Derol) 		1109004000NRG23210620220378510 23/06/2022 PARMAR CHAMPABEN BABUBHAI 1109004WL006920 PARMAR CHAMPABEN BABUBHAI 00045 BARB0LAXBAR 1103 1103 Processed 01/07/2022 2611730302 BHAMBHI CHAMPABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
202 KHEDBRAHMA GJ-09-004-011-001/7935408
(Derol) 		1109004000NRG23210620220378512 23/06/2022 MANSURI JARINABEN ASHARAFBHAI 1109004WL006920 MANSURI JARINABEN ASHARAFBHAI 00045 BARB0LAXBAR 1104 1104 Processed 01/07/2022 2611730199 JAMILABEN ASHRAFBHAI MANSURI BANK OF BARODA(606985)
203 KHEDBRAHMA GJ-09-004-011-001/7935410
(Derol) 		1109004000NRG23210620220378513 23/06/2022 CHENVA MADHUBEN SOMABHAI 1109004WL006920 CHENVA MADHUBEN SOMABHAI 00045 BARB0LAXBAR 1104 1104 Processed 01/07/2022 2611730177 MADHUBEN SOMABHAI CHENVA BANK OF BARODA(606985)
204 KHEDBRAHMA GJ-09-004-011-001/7935424
(Derol) 		1109004000NRG23210620220378516 23/06/2022 CHENVA MUKESH M 1109004WL006920 CHENVA MUKESH M 00045 BARB0LAXBAR 1104 1104 Rejected 02/07/2022 2611730200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
205 KHEDBRAHMA GJ-09-004-011-001/7935459
(Derol) 		1109004000NRG23210620220378527 23/06/2022 BHAMBHI LAXMIBEN DHANABHAI 1109004WL006920 BHAMBHI LAXMIBEN DHANABHAI 00045 BARB0LAXBAR 1107 1107 Processed 01/07/2022 2611730405 LAXMIBEN DHANABHAI BHAMBHI BANK OF BARODA(606985)
206 KHEDBRAHMA GJ-09-004-011-001/7935474
(Derol) 		1109004000NRG23210620220378531 23/06/2022 CHENVA MINAKSHIBEN HASMUKHBHAI 1109004WL006920 CHENVA MINAKSHIBEN HASMUKHBHAI 00045 BARB0LAXBAR 1107 1107 Processed 01/07/2022 2611730266 MINAKSHIBEN HASMUKHBHAI CHENVA BANK OF BARODA(606985)
207 KHEDBRAHMA GJ-09-004-011-001/7935475
(Derol) 		1109004000NRG23210620220378532 23/06/2022 CHENVA MULIBEN NARSINHBHAI 1109004WL006920 CHENVA MULIBEN NARSINHBHAI 00045 BARB0LAXBAR 1107 1107 Processed 01/07/2022 2611730246 MULIBEN NARSINH CHENVA BANK OF BARODA(606985)
208 KHEDBRAHMA GJ-09-004-011-001/7935502
(Derol) 		1109004000NRG23210620220378541 23/06/2022 CHENVA RESHAMBEN MUKESHBHAI 1109004WL006920 CHENVA RESHAMBEN MUKESHBHAI 00045 BARB0LAXBAR 1122 1122 Processed 01/07/2022 2611730219 RESHAMBEN MUKESHBHAI CHENAVA BANK OF BARODA(606985)
209 KHEDBRAHMA GJ-09-004-017-001/7938602
(Galodiya) 		1109004000NRG23210620220375799 23/06/2022 VANKAR KANTIBHAI JETHABHAI 1109004WL006867 VANKAR KANTIBHAI JETHABHAI 00045 BARB0LAXBAR 1434 1434 Processed 01/07/2022 2611730228 KANTIBHAI JETHABHAI VANKAR BANK OF BARODA(606985)
210 KHEDBRAHMA GJ-09-004-017-001/7938604
(Galodiya) 		1109004000NRG23210620220375804 23/06/2022 VANKAR MAGANBHAI KANABHAI 1109004WL006867 VANKAR MAGANBHAI KANABHAI 00045 BARB0LAXBAR 1116 1116 Processed 01/07/2022 2611730226 MAGANBHAI KANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
211 KHEDBRAHMA GJ-09-004-017-001/7938604
(Galodiya) 		1109004000NRG23210620220375805 23/06/2022 VANKAR MEENABEN MAGENBHAI 1109004WL006867 VANKAR MEENABEN MAGENBHAI 00045 BARB0LAXBAR 1116 1116 Processed 01/07/2022 2611730225 MEENABEN MAGANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
212 KHEDBRAHMA GJ-09-004-017-001/7938618
(Galodiya) 		1109004000NRG23210620220375815 23/06/2022 BHAMBHI KAMUBEN 1109004WL006867 BHAMBHI KAMUBEN 00045 BARB0LAXBAR 1135 1135 Processed 01/07/2022 2611730256 KAMALABEN JASHUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
213 KHEDBRAHMA GJ-09-004-017-001/7938621
(Galodiya) 		1109004000NRG23210620220375819 23/06/2022 SHANTABEN BHAMBHI 1109004WL006867 SHANTABEN BHAMBHI 00045 BARB0LAXBAR 1110 1110 Processed 01/07/2022 2611730232 MRS SHANTABEN AMRATBHAI BHAMBHI STATE BANK OF INDIA(508548)
214 KHEDBRAHMA GJ-09-004-017-001/7938703
(Galodiya) 		1109004000NRG23210620220375834 23/06/2022 VANKAR LILABEN DHANABHAI 1109004WL006867 VANKAR LILABEN DHANABHAI 00045 BARB0LAXBAR 1110 1110 Processed 01/07/2022 2611730233 LILABEN DHANABHAI VANKAR BANK OF BARODA(606985)
215 KHEDBRAHMA GJ-09-004-017-001/7938703
(Galodiya) 		1109004000NRG23210620220375835 23/06/2022 VANKAR TEJALBEN DHANABHAI 1109004WL006867 VANKAR TEJALBEN DHANABHAI 00045 BARB0LAXBAR 1110 1110 Processed 01/07/2022 2611730178 TEJALBEN DHANABHAI VANKAR BANK OF BARODA(606985)
216 KHEDBRAHMA GJ-09-004-017-001/7939064-B
(Galodiya) 		1109004000NRG23210620220375843 23/06/2022 BHAMBHAI KAILASBEN MANILAL 1109004WL006867 BHAMBHAI KAILASBEN MANILAL 00045 BARB0LAXBAR 1135 1135 Processed 01/07/2022 2611730296 KAILASHBEN MANILAL PARMAR BANK OF BARODA(606985)
217 KHEDBRAHMA GJ-09-004-017-001/7939064-B
(Galodiya) 		1109004000NRG23210620220375842 23/06/2022 BHAMBHI MANILAL KODARBAHI 1109004WL006867 BHAMBHI MANILAL KODARBAHI 00045 BARB0LAXBAR 1135 1135 Processed 01/07/2022 2611730297 MANILAL KODARLAL PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
218 KHEDBRAHMA GJ-09-004-017-001/7939065-B
(Galodiya) 		1109004000NRG23210620220375846 23/06/2022 BHAMBHAI AMERUTBHAI GALBABHAI 1109004WL006867 BHAMBHAI AMERUTBHAI GALBABHAI 00045 BARB0LAXBAR 1116 1116 Processed 01/07/2022 2611730452 AMRATBHAI GALABABHAI BHAMBHI BANK OF BARODA(606985)
219 KHEDBRAHMA GJ-09-004-017-001/7939065-B
(Galodiya) 		1109004000NRG23210620220375845 23/06/2022 BHAMBHAI SUREKABEN GIRISHBHAI 1109004WL006867 BHAMBHAI SUREKABEN GIRISHBHAI 00045 BARB0LAXBAR 1135 1135 Processed 01/07/2022 2611730443 SUREKHABEN GIRISHKUMAR PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
220 KHEDBRAHMA GJ-09-004-017-001/7939077
(Galodiya) 		1109004000NRG23210620220375854 23/06/2022 VANKAR GITABEN NARSINHBHAI 1109004WL006867 VANKAR GITABEN NARSINHBHAI 00045 BARB0LAXBAR 1123 1123 Processed 01/07/2022 2611730257 GEETABEN NARSHIBHAI VANKAR BANK OF BARODA(606985)
221 KHEDBRAHMA GJ-09-004-017-001/7939077
(Galodiya) 		1109004000NRG23210620220375853 23/06/2022 VANKAR NARSINHBHAI KACHRABHAI 1109004WL006867 VANKAR NARSINHBHAI KACHRABHAI 00045 BARB0LAXBAR 1123 1123 Processed 01/07/2022 2611730294 NARSINHBHAI KACHARABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
222 KHEDBRAHMA GJ-09-004-017-001/7939078
(Galodiya) 		1109004000NRG23210620220375856 23/06/2022 VANKAR BHAVNABEN JASVANTBHAI 1109004WL006867 VANKAR BHAVNABEN JASVANTBHAI 00045 BARB0LAXBAR 1123 1123 Processed 01/07/2022 2611730444 BHANUBEN JASVANTBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
223 KHEDBRAHMA GJ-09-004-017-001/7939079
(Galodiya) 		1109004000NRG23210620220375858 23/06/2022 VANKAR BHAGVATIBEN KANUBHAI 1109004WL006867 VANKAR BHAGVATIBEN KANUBHAI 00045 BARB0LAXBAR 1119 1119 Processed 01/07/2022 2611730406 BHAGAVATIBEN KANUBHAI VANKAR BANK OF BARODA(606985)
224 KHEDBRAHMA GJ-09-004-017-001/7939084
(Galodiya) 		1109004000NRG23210620220375865 23/06/2022 RAVAL SHARDABEN BABUBHAI 1109004WL006867 RAVAL SHARDABEN BABUBHAI 00045 BARB0LAXBAR 1119 1119 Rejected 02/07/2022 2611730495 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 KHEDBRAHMA GJ-09-004-017-001/7939090
(Galodiya) 		1109004000NRG23210620220375870 23/06/2022 CHENVA KOKILABEN SEDHABHAI 1109004WL006867 CHENVA KOKILABEN SEDHABHAI 00045 BARB0LAXBAR 1135 1135 Processed 01/07/2022 2611730402 KOKILABEN SENDHABHAI CHENVA BANK OF BARODA(606985)
226 KHEDBRAHMA GJ-09-004-017-001/7939092
(Galodiya) 		1109004000NRG23210620220375872 23/06/2022 BHAMBHI USHABEN BHARATBHAI 1109004WL006867 BHAMBHI USHABEN BHARATBHAI 00045 BARB0LAXBAR 1129 1129 Processed 01/07/2022 2611730187 USHABEN BHARATBHAI BHAMBHI BANK OF BARODA(606985)
227 KHEDBRAHMA GJ-09-004-017-001/7939099
(Galodiya) 		1109004000NRG23210620220375879 23/06/2022 BHAMBHI PUSHPABEN VIKRAMBHAI 1109004WL006867 BHAMBHI PUSHPABEN VIKRAMBHAI 00045 BARB0LAXBAR 1108 1108 Processed 01/07/2022 2611730201 MRS PUSHPABEN BHAMBHI STATE BANK OF INDIA(508548)
228 KHEDBRAHMA GJ-09-004-017-001/7939100
(Galodiya) 		1109004000NRG23210620220375881 23/06/2022 MAKWANA NIRUBEN RAJENDRAKUMAR 1109004WL006867 MAKWANA NIRUBEN RAJENDRAKUMAR 00045 BARB0LAXBAR 1108 1108 Processed 01/07/2022 2611730458 NIRUBEN RAJENDRAKUMAR MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
229 KHEDBRAHMA GJ-09-004-017-001/7939105
(Galodiya) 		1109004000NRG23210620220375884 23/06/2022 MAKWANA DILIPKUMAR PASHABHAI 1109004WL006867 MAKWANA DILIPKUMAR PASHABHAI 00045 BARB0LAXBAR 1119 1119 Processed 01/07/2022 2611730203 DILIPKUMAR PASHABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
230 KHEDBRAHMA GJ-09-004-017-001/803513
(Galodiya) 		1109004000NRG23210620220375976 23/06/2022 VANKAR TARABEN RAMANBHAI 1109004WL006867 VANKAR TARABEN RAMANBHAI 00045 BARB0LAXBAR 1121 1121 Processed 01/07/2022 2611730230 RAMANBHAI KANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
231 KHEDBRAHMA GJ-09-004-017-001/803515
(Galodiya) 		1109004000NRG23210620220375979 23/06/2022 VANKAR INDUBEN DINESHBHAI 1109004WL006867 VANKAR INDUBEN DINESHBHAI 00045 BARB0LAXBAR 1116 1116 Processed 01/07/2022 2611730304 INDIRABEN DINESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
232 KHEDBRAHMA GJ-09-004-017-001/803526
(Galodiya) 		1109004000NRG23210620220375980 23/06/2022 VANKAR MINABEN 1109004WL006867 VANKAR MINABEN 00045 BARB0LAXBAR 1116 1116 Processed 01/07/2022 2611730451 MINAXIBEN BHUPENDRABHAI VANKAR BANK OF BARODA(606985)
233 KHEDBRAHMA GJ-09-004-017-001/803535
(Galodiya) 		1109004000NRG23210620220375985 23/06/2022 BHAMBHI PRAVINBHAI PUNJABHAI 1109004WL006867 BHAMBHI PRAVINBHAI PUNJABHAI 00045 BARB0LAXBAR 1116 1116 Processed 01/07/2022 2611730202 PRAVINBHAI PUNJABHAI BHAMBI BANK OF BARODA(606985)
234 KHEDBRAHMA GJ-09-004-017-001/803537
(Galodiya) 		1109004000NRG23210620220375986 23/06/2022 BHAMBHI KAMRABEN VAJABHAI 1109004WL006867 BHAMBHI KAMRABEN VAJABHAI 00045 BARB0LAXBAR 1121 1121 Processed 01/07/2022 2611730311 MRS KAMALABEN BHAMBHI STATE BANK OF INDIA(508548)
235 KHEDBRAHMA GJ-09-004-017-001/803538
(Galodiya) 		1109004000NRG23210620220375988 23/06/2022 BHAMBHI GITABEN RAMESHBHAI 1109004WL006867 BHAMBHI GITABEN RAMESHBHAI 00045 BARB0LAXBAR 1121 1121 Processed 01/07/2022 2611730295 GITABEN RAMESHBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
236 KHEDBRAHMA GJ-09-004-017-001/803540
(Galodiya) 		1109004000NRG23210620220375990 23/06/2022 VANKAR JASIBEN REVABHAI 1109004WL006867 VANKAR JASIBEN REVABHAI 00045 BARB0LAXBAR 1121 1121 Processed 01/07/2022 2611730453 JASHIBEN REVABHAI VANKAR BANK OF BARODA(606985)
237 KHEDBRAHMA GJ-09-004-017-001/803555
(Galodiya) 		1109004000NRG23210620220375992 23/06/2022 MAKVANA ISVERBHAI J 1109004WL006867 MAKVANA ISVERBHAI J 00045 BARB0LAXBAR 1116 1116 Rejected 02/07/2022 2611730310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
238 KHEDBRAHMA GJ-09-004-017-001/803633
(Galodiya) 		1109004000NRG23210620220375995 23/06/2022 MAKVANA SANKARBHAI KONABHAI 1109004WL006867 MAKVANA SANKARBHAI KONABHAI 00045 BARB0LAXBAR 1116 1116 Processed 01/07/2022 2611730413 SHANKARBHAI KANABHAI MAKWANA BANK OF BARODA(606985)
239 KHEDBRAHMA GJ-09-004-017-001/803753
(Galodiya) 		1109004000NRG23210620220376009 23/06/2022 CHENVA HATIBHAI KODERBHAI 1109004WL006867 CHENVA HATIBHAI KODERBHAI 00045 BARB0LAXBAR 1118 1118 Processed 01/07/2022 2611730414 MR HATHIBHAI CHENVA STATE BANK OF INDIA(508548)
240 KHEDBRAHMA GJ-09-004-017-001/803754
(Galodiya) 		1109004000NRG23210620220376012 23/06/2022 CHENVA KACHERABHAI JETAHBHAI 1109004WL006867 CHENVA KACHERABHAI JETAHBHAI 00045 BARB0LAXBAR 1117 1117 Processed 01/07/2022 2611730411 KACHRABHAI JETHABHAI CHENVA BANK OF BARODA(606985)
241 KHEDBRAHMA GJ-09-004-017-001/803754
(Galodiya) 		1109004000NRG23210620220376013 23/06/2022 CHENVA SANTABEN KACHRABHAI 1109004WL006867 CHENVA SANTABEN KACHRABHAI 00045 BARB0LAXBAR 1135 1135 Processed 01/07/2022 2611730410 SHANTABEN KACHRABHAI CHENVA BANK OF BARODA(606985)
242 KHEDBRAHMA GJ-09-004-017-001/803761
(Galodiya) 		1109004000NRG23210620220376024 23/06/2022 VANKAR LILABEN MOHANBHAI 1109004WL006867 VANKAR LILABEN MOHANBHAI 00045 BARB0LAXBAR 1108 1108 Processed 01/07/2022 2611730440 LILABEN MOHANBHAI VANAKAR BANK OF BARODA(606985)
243 KHEDBRAHMA GJ-09-004-017-001/803771
(Galodiya) 		1109004000NRG23210620220376033 23/06/2022 VANKAR KESHIBEN MULABHAI 1109004WL006867 VANKAR KESHIBEN MULABHAI 00045 BARB0LAXBAR 1121 1121 Processed 01/07/2022 2611730447 MULABHAI PUNJABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
244 KHEDBRAHMA GJ-09-004-017-001/803782
(Galodiya) 		1109004000NRG23210620220376040 23/06/2022 VANKAR HIRABEN GOVINDBHAI 1109004WL006867 VANKAR HIRABEN GOVINDBHAI 00045 BARB0LAXBAR 1121 1121 Processed 01/07/2022 2611730446 HIRABEN GOVINDBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
245 KHEDBRAHMA GJ-09-004-017-001/803787
(Galodiya) 		1109004000NRG23210620220376042 23/06/2022 BHAMBHI TARABEN PASHABHAI 1109004WL006867 BHAMBHI TARABEN PASHABHAI 00045 BARB0LAXBAR 1114 1114 Processed 01/07/2022 2611730298 MRS TARABEN PASHABHAI BHAMBHI STATE BANK OF INDIA(508548)
246 KHEDBRAHMA GJ-09-004-017-001/803789
(Galodiya) 		1109004000NRG23210620220376044 23/06/2022 BHAMBHI PUNJIBEN MAGANBHAI 1109004WL006867 BHAMBHI PUNJIBEN MAGANBHAI 00045 BARB0LAXBAR 1114 1114 Processed 01/07/2022 2611730445 MRS PUNJIBEN BHAMBHI STATE BANK OF INDIA(508548)
247 KHEDBRAHMA GJ-09-004-024-001/7936235
(Kalol) 		1109004000NRG23200620220373358 23/06/2022 DABHI BHAVANABEN KIRANBHAI 1109004WL006808 DABHI BHAVANABEN KIRANBHAI 00045 BARB0LAXBAR 1132 1132 Processed 01/07/2022 2611730407 BHAVANABEN KIRANBHAI DABHI BANK OF BARODA(606985)
248 KHEDBRAHMA GJ-09-004-024-001/7936235
(Kalol) 		1109004000NRG23200620220373357 23/06/2022 DABHI KIRANBHAI SHENABHAI 1109004WL006808 DABHI KIRANBHAI SHENABHAI 00045 BARB0LAXBAR 1374 1374 Processed 01/07/2022 2611730408 KIRANBHAI SHENABHAI DABHI BANK OF BARODA(606985)
249 KHEDBRAHMA GJ-09-004-028-001/7939112
(Lakshmipura) 		1109004000NRG23210620220379805 23/06/2022 JADAV KANTIBHAI KHEMABHAI 1109004WL006975 JADAV KANTIBHAI KHEMABHAI 00045 BARB0LAXBAR 1117 1117 Processed 01/07/2022 2611730454 KANTILAL KHEMABHAI JADAV BANK OF BARODA(606985)
250 KHEDBRAHMA GJ-09-004-028-001/7939264
(Lakshmipura) 		1109004000NRG23210620220375543 23/06/2022 KODARVI KANTIBHAI DHULABHAI 1109004WL006865 KODARVI KANTIBHAI DHULABHAI 00045 BARB0LAXBAR 1165 1165 Processed 01/07/2022 2611730252 KANTIBHAI DHULABHAI KODARVI BANK OF BARODA(606985)
251 KHEDBRAHMA GJ-09-004-028-001/7939354
(Lakshmipura) 		1109004000NRG23210620220379816 23/06/2022 CHENVA BHAVNABEN BABUBHAI 1109004WL006975 CHENVA BHAVNABEN BABUBHAI 00045 BARB0LAXBAR 1117 1117 Processed 01/07/2022 2611730182 BHAVANABEN BABUBHAI CHENVA BANK OF BARODA(606985)
252 KHEDBRAHMA GJ-09-004-028-001/79555718
(Lakshmipura) 		1109004000NRG23210620220379823 23/06/2022 BHAMBHI TARABEN RAMESHBHAI 1109004WL006975 BHAMBHI TARABEN RAMESHBHAI 00045 BARB0LAXBAR 1117 1117 Processed 01/07/2022 2611730345 TARABEN RAJENDRAKUMAR BHAMBHI BANK OF BARODA(606985)
253 KHEDBRAHMA GJ-09-004-028-001/79555802
(Lakshmipura) 		1109004000NRG23210620220379836 23/06/2022 BHAMBHU MANJULABEN NANJIBHAI 1109004WL006975 BHAMBHU MANJULABEN NANJIBHAI 00045 BARB0LAXBAR 1117 1117 Processed 01/07/2022 2611730194 MANJULABEN NANJIBHAI BHAMBHI BANK OF BARODA(606985)
254 KHEDBRAHMA GJ-09-004-028-001/79555810
(Lakshmipura) 		1109004000NRG23210620220379838 23/06/2022 BHAMBHI KAILASHBEN MANUBHAI 1109004WL006975 BHAMBHI KAILASHBEN MANUBHAI 00045 BARB0LAXBAR 1117 1117 Processed 01/07/2022 2611730343 KODIBEN MANUBHAI BHAMBHI BANK OF BARODA(606985)
255 KHEDBRAHMA GJ-09-004-028-001/79555820
(Lakshmipura) 		1109004000NRG23210620220379847 23/06/2022 VANAKAR SAVITABEN ISVARBHAI 1109004WL006975 VANAKAR SAVITABEN ISVARBHAI 00045 BARB0LAXBAR 1117 1117 Processed 01/07/2022 2611730263 SAVITABEN ISHVARBHAI VANKAR BANK OF BARODA(606985)
256 KHEDBRAHMA GJ-09-004-028-001/79555829
(Lakshmipura) 		1109004000NRG23210620220379854 23/06/2022 BAROT JAGRUTI KIRITBHAI 1109004WL006975 BAROT JAGRUTI KIRITBHAI 00045 BARB0LAXBAR 1117 1117 Processed 01/07/2022 2611730192 JAGRUTIBEN KIRITBHAI BAROT BANK OF BARODA(606985)
257 KHEDBRAHMA GJ-09-004-028-001/79555836
(Lakshmipura) 		1109004000NRG23210620220379857 23/06/2022 CHENVA NIRUBEN VASANTBHAI 1109004WL006975 CHENVA NIRUBEN VASANTBHAI 00045 BARB0LAXBAR 1117 1117 Processed 01/07/2022 2611730251 NIRUBEN VASANTBHAI CHENVA BANK OF BARODA(606985)
258 KHEDBRAHMA GJ-09-004-028-001/79555842
(Lakshmipura) 		1109004000NRG23210620220379863 23/06/2022 BHAMBHI JAGDISHBHAI KHEMABHAI 1109004WL006975 BHAMBHI JAGDISHBHAI KHEMABHAI 00045 BARB0LAXBAR 1117 1117 Processed 01/07/2022 2611730268 JAGDISHBHAI KHEMABHAI BHAMBHI BANK OF BARODA(606985)
259 KHEDBRAHMA GJ-09-004-028-001/79555843
(Lakshmipura) 		1109004000NRG23210620220379866 23/06/2022 BHAMBHI KAPILABEN RAKESHBHAI 1109004WL006975 BHAMBHI KAPILABEN RAKESHBHAI 00045 BARB0LAXBAR 1117 1117 Processed 01/07/2022 2611730349 KAPILABEN RAKESHBHAI BHABHI BANK OF BARODA(606985)
260 KHEDBRAHMA GJ-09-004-028-001/79555843
(Lakshmipura) 		1109004000NRG23210620220379865 23/06/2022 BHAMBHI RAKESHBHAI RAMJIBHAI 1109004WL006975 BHAMBHI RAKESHBHAI RAMJIBHAI 00045 BARB0LAXBAR 1117 1117 Processed 01/07/2022 2611730398 RAKESHKUMAR RAMJIBHAI BHAMBHI BANK OF BARODA(606985)
261 KHEDBRAHMA GJ-09-004-028-001/79555845
(Lakshmipura) 		1109004000NRG23210620220379867 23/06/2022 BHAMBHI TARABEN RAMJIBHAI 1109004WL006975 BHAMBHI TARABEN RAMJIBHAI 00045 BARB0LAXBAR 1117 1117 Processed 01/07/2022 2611730293 TARABEN RAMJIBHAI PARMAR BANK OF BARODA(606985)
262 KHEDBRAHMA GJ-09-004-028-001/79555870
(Lakshmipura) 		1109004000NRG23210620220379882 23/06/2022 THAKARDA BHIKHABHAI KACHRABHAI 1109004WL006975 THAKARDA BHIKHABHAI KACHRABHAI 00045 BARB0LAXBAR 1117 1117 Processed 01/07/2022 2611730189 BHIKHABHAI KACHARABHAI THAKARADA BANK OF BARODA(606985)
263 KHEDBRAHMA GJ-09-004-028-001/79555870
(Lakshmipura) 		1109004000NRG23210620220379883 23/06/2022 THAKARDA HEMLATTABEN BHIKHABHAI 1109004WL006975 THAKARDA HEMLATTABEN BHIKHABHAI 00045 BARB0LAXBAR 1137 1137 Processed 01/07/2022 2611730264 HEMLATABEN BHIKHABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
264 KHEDBRAHMA GJ-09-004-028-001/79555897
(Lakshmipura) 		1109004000NRG23210620220375546 23/06/2022 DABHI PERMJIBHAI LUBABHAI 1109004WL006865 DABHI PERMJIBHAI LUBABHAI 00045 BARB0LAXBAR 1147 1147 Processed 01/07/2022 2611730261 PREMJIBHAI LUMBABHAI DABHI BANK OF BARODA(606985)
265 KHEDBRAHMA GJ-09-004-028-001/79555898
(Lakshmipura) 		1109004000NRG23210620220375548 23/06/2022 KODARVI VARKIBEN SHIVABHAI 1109004WL006865 KODARVI VARKIBEN SHIVABHAI 00045 BARB0LAXBAR 1147 1147 Processed 01/07/2022 2611730250 VARKIBEN SHIVABHAI KODARVI BANK OF BARODA(606985)
266 KHEDBRAHMA GJ-09-004-028-001/79555899
(Lakshmipura) 		1109004000NRG23210620220375551 23/06/2022 KODARVI MARUTIBEN RAMESHBHAI 1109004WL006865 KODARVI MARUTIBEN RAMESHBHAI 00045 BARB0LAXBAR 1149 1149 Processed 01/07/2022 2611730249 MARUNIBEN RAMESHBHAI KODARVI BANK OF BARODA(606985)
267 KHEDBRAHMA GJ-09-004-028-001/79555899
(Lakshmipura) 		1109004000NRG23210620220375550 23/06/2022 KODARVI RAMESHBHAI GALJIBHAI 1109004WL006865 KODARVI RAMESHBHAI GALJIBHAI 00045 BARB0LAXBAR 1147 1147 Processed 01/07/2022 2611730248 RAMESHBHAI GALJIBHAI KODARVI BANK OF BARODA(606985)
268 KHEDBRAHMA GJ-09-004-028-001/79555900
(Lakshmipura) 		1109004000NRG23210620220375552 23/06/2022 KODARVI CHANDUBHAI GALJIBHAI 1109004WL006865 KODARVI CHANDUBHAI GALJIBHAI 00045 BARB0LAXBAR 1149 1149 Processed 01/07/2022 2611730247 CHANDUBHAI GALJIBHAI KODARVI BANK OF BARODA(606985)
269 KHEDBRAHMA GJ-09-004-028-001/79555902
(Lakshmipura) 		1109004000NRG23210620220375553 23/06/2022 KODRAVI ARJANBHAI GALJIBHAI 1109004WL006865 KODRAVI ARJANBHAI GALJIBHAI 00045 BARB0LAXBAR 1149 1149 Processed 01/07/2022 2611730253 ARJANBHAI GALJIBHAI KODARVI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
270 KHEDBRAHMA GJ-09-004-028-001/79555903
(Lakshmipura) 		1109004000NRG23210620220375556 23/06/2022 KODARVI NARAYANBHAI VIRMABHAI 1109004WL006865 KODARVI NARAYANBHAI VIRMABHAI 00045 BARB0LAXBAR 1128 1128 Processed 02/07/2022 2611730259 NARAYANBHAI VIRMABHAI KODRVI AIRTEL PAYMENTS BANK LIMITED(990288)
271 KHEDBRAHMA GJ-09-004-028-001/79555903
(Lakshmipura) 		1109004000NRG23210620220375557 23/06/2022 KODARVI TEJUBEN NARAYANBHAI 1109004WL006865 KODARVI TEJUBEN NARAYANBHAI 00045 BARB0LAXBAR 1434 1434 Processed 01/07/2022 2611730496 TEJUBEN NARAYANBHAI KODARVI BANK OF BARODA(606985)
272 KHEDBRAHMA GJ-09-004-028-001/79555906
(Lakshmipura) 		1109004000NRG23210620220379894 23/06/2022 CHENVA HANSHABEN SURESHBHAI 1109004WL006975 CHENVA HANSHABEN SURESHBHAI 00045 BARB0LAXBAR 1137 1137 Processed 01/07/2022 2611730254 HANSABEN SURESHBHAI CHENVA BANK OF BARODA(606985)
273 KHEDBRAHMA GJ-09-004-028-001/79555915
(Lakshmipura) 		1109004000NRG23210620220379898 23/06/2022 CHENVA MADHUBEN NARABHAI 1109004WL006975 CHENVA MADHUBEN NARABHAI 00045 BARB0LAXBAR 1137 1137 Processed 01/07/2022 2611730186 MADHUBEN NARJIBHAI CHENVA BANK OF BARODA(606985)
274 KHEDBRAHMA GJ-09-004-028-001/803945
(Lakshmipura) 		1109004000NRG23210620220380021 23/06/2022 VANKAR PARULBEN NARESHBHAI 1109004WL006975 VANKAR PARULBEN NARESHBHAI 00045 BARB0LAXBAR 1113 1113 Processed 01/07/2022 2611730346 PARULBEN NARESHBHAI VANKAR BANK OF BARODA(606985)
275 KHEDBRAHMA GJ-09-004-028-001/803949
(Lakshmipura) 		1109004000NRG23210620220380022 23/06/2022 VANKAR JASHIBEN MAGANBHAI 1109004WL006975 VANKAR JASHIBEN MAGANBHAI 00045 BARB0LAXBAR 1113 1113 Processed 01/07/2022 2611730181 JASHIBEN MAGANBHAI VANKAR BANK OF BARODA(606985)
276 KHEDBRAHMA GJ-09-004-028-001/803952
(Lakshmipura) 		1109004000NRG23210620220380025 23/06/2022 BHAMBHI BABUBEN BABUBHAI 1109004WL006975 BHAMBHI BABUBEN BABUBHAI 00045 BARB0LAXBAR 1113 1113 Processed 01/07/2022 2611730348 BABUBEN BABUBHAI BHAMBHI BANK OF BARODA(606985)
277 KHEDBRAHMA GJ-09-004-028-001/804016
(Lakshmipura) 		1109004000NRG23210620220380032 23/06/2022 BHAMBHAI PUSHPABEN NARSIHBHAI 1109004WL006975 BHAMBHAI PUSHPABEN NARSIHBHAI 00045 BARB0LAXBAR 1113 1113 Processed 01/07/2022 2611730317 PUSHPABEN NARSINHBHAI BHAMBHI BANK OF BARODA(606985)
278 KHEDBRAHMA GJ-09-004-028-001/804023
(Lakshmipura) 		1109004000NRG23210620220380034 23/06/2022 BHAMBHI KOYABHAI KALABHAI 1109004WL006975 BHAMBHI KOYABHAI KALABHAI 00045 BARB0LAXBAR 1113 1113 Processed 01/07/2022 2611730490 RAKESHKUMAR KAHYABHAI BHAMBHI BANK OF BARODA(606985)
279 KHEDBRAHMA GJ-09-004-028-001/804023
(Lakshmipura) 		1109004000NRG23210620220380033 23/06/2022 BHAMBHI MANEKBEN KOHYABHAI 1109004WL006975 BHAMBHI MANEKBEN KOHYABHAI 00045 BARB0LAXBAR 1113 1113 Processed 01/07/2022 2611730400 MANEKBEN KANHYABHAI BHAMBHI BANK OF BARODA(606985)
280 KHEDBRAHMA GJ-09-004-028-001/804030
(Lakshmipura) 		1109004000NRG23210620220380036 23/06/2022 BHAMBHI RAJUBEN ALKHABHAI 1109004WL006975 BHAMBHI RAJUBEN ALKHABHAI 00045 BARB0LAXBAR 1113 1113 Processed 01/07/2022 2611730190 RANJANABEN DHULABHAI PARMAR BANK OF BARODA(606985)
281 KHEDBRAHMA GJ-09-004-028-001/804374
(Lakshmipura) 		1109004000NRG23210620220380051 23/06/2022 PARMAR VAJIBEN MOHANBHAI 1109004WL006975 PARMAR VAJIBEN MOHANBHAI 00045 BARB0LAXBAR 1434 1434 Processed 01/07/2022 2611730179 VAJIBEN MOHANBHAI BHAMBHI BANK OF BARODA(606985)
282 KHEDBRAHMA GJ-09-004-028-001/804388
(Lakshmipura) 		1109004000NRG23210620220380055 23/06/2022 VANKAR DINABEN MANILAL 1109004WL006975 VANKAR DINABEN MANILAL 00045 BARB0LAXBAR 1126 1126 Processed 01/07/2022 2611730401 DINABEN MANILAL VANKAR BANK OF BARODA(606985)
283 KHEDBRAHMA GJ-09-004-028-001/804798
(Lakshmipura) 		1109004000NRG23210620220380061 23/06/2022 BHAMBHI HANSABEN MANABHAI 1109004WL006975 BHAMBHI HANSABEN MANABHAI 00045 BARB0LAXBAR 1126 1126 Processed 01/07/2022 2611730351 HANSABEN MANABHAI BHAMBHI BANK OF BARODA(606985)
SubTotal 97838 97838
284 KHEDBRAHMA GJ-09-004-017-001/803513
(Galodiya) 		1109004000NRG23210620220375977 23/06/2022 VANKAR PRAGNYABEN RAMANBHAI 1109004WL006867 VANKAR PRAGNYABEN RAMANBHAI 00045 BARB0VADALI 1121 1121 Processed 01/07/2022 2611730279 PRAGNABEN RAMANBHAI VANKAR BANK OF BARODA(606985)
285 KHEDBRAHMA GJ-09-011-017-001/637009
(Gota) 		1109011000NRG23210620220377508 23/06/2022 MAKVANA JOYSANABEN JITABHAI 1109011WL006900 MAKVANA JOYSANABEN JITABHAI 00045 BARB0VADALI 1108 1108 Processed 01/07/2022 2611730163 JYOTSNABEN JITENDRAKUMAR MAKVANA BANK OF BARODA(606985)
286 KHEDBRAHMA GJ-09-011-017-001/637017
(Gota) 		1109011000NRG23210620220377511 23/06/2022 KHANT AMRUTBHAI DHULABHAI 1109011WL006900 KHANT AMRUTBHAI DHULABHAI 00045 BARB0VADALI 1108 1108 Processed 01/07/2022 2611730162 AMRUTBHAI DHULABHAI KHANT BANK OF BARODA(606985)
287 KHEDBRAHMA GJ-09-011-017-001/637017
(Gota) 		1109011000NRG23210620220377510 23/06/2022 KHANT JASHIBEN AMARATBHAI 1109011WL006900 KHANT JASHIBEN AMARATBHAI 00045 BARB0VADALI 1108 1108 Processed 01/07/2022 2611730238 JASHIBEN AMRATBHAI KHANT BANK OF BARODA(606985)
288 KHEDBRAHMA GJ-09-011-017-001/637033
(Gota) 		1109011000NRG23210620220377513 23/06/2022 KHANT DEVALBEN RANCHODBHAI 1109011WL006900 KHANT DEVALBEN RANCHODBHAI 00045 BARB0VADALI 1108 1108 Processed 01/07/2022 2611730292 Deviben Ranchhodbhai Khant BANK OF BARODA(606985)
289 KHEDBRAHMA GJ-09-011-017-001/637119-A
(Gota) 		1109011000NRG23210620220377516 23/06/2022 makvana jitubhai chandubhai 1109011WL006900 makvana jitubhai chandubhai 00045 BARB0VADALI 1116 1116 Processed 01/07/2022 2611730157 JITENDRAKUMAR CHANDUBHAI MAKAVANA BANK OF BARODA(606985)
290 KHEDBRAHMA GJ-09-011-017-001/637125
(Gota) 		1109011000NRG23210620220377518 23/06/2022 PARMAR DAHIBEN KACHRABHAI 1109011WL006900 PARMAR DAHIBEN KACHRABHAI 00045 BARB0VADALI 1116 1116 Processed 01/07/2022 2611730158 DAHIBEN KACHRABHAI PARMAR BANK OF BARODA(606985)
291 KHEDBRAHMA GJ-09-011-017-001/637126
(Gota) 		1109011000NRG23210620220377519 23/06/2022 PARMAR DINESHBHAI KACHARABHAI 1109011WL006900 PARMAR DINESHBHAI KACHARABHAI 00045 BARB0VADALI 1116 1116 Processed 01/07/2022 2611730283 PARMAR DINESHBHAI KACHARABHAI BANK OF BARODA(606985)
292 KHEDBRAHMA GJ-09-011-017-001/637130
(Gota) 		1109011000NRG23210620220377520 23/06/2022 PARMAR SAVITABEN KANUBHAI 1109011WL006900 PARMAR SAVITABEN KANUBHAI 00045 BARB0VADALI 1117 1117 Processed 01/07/2022 2611730159 SAVITABEN KANAIYALAL PARMAR BANK OF BARODA(606985)
293 KHEDBRAHMA GJ-09-011-017-001/637134
(Gota) 		1109011000NRG23210620220377521 23/06/2022 PARMAR LAKHUBEN JAGDISHBHAI 1109011WL006900 PARMAR LAKHUBEN JAGDISHBHAI 00045 BARB0VADALI 1135 1135 Processed 01/07/2022 2611730275 LAKHUBEN JAGDISHBHAI PARMAR BANK OF BARODA(606985)
294 KHEDBRAHMA GJ-09-011-017-001/637139
(Gota) 		1109011000NRG23210620220377522 23/06/2022 SOLANKI RANJANBEN NATHABHAI 1109011WL006900 SOLANKI RANJANBEN NATHABHAI 00045 BARB0VADALI 1135 1135 Processed 01/07/2022 2611730269 RANJANBEN NATHABHAI PARMAR BANK OF BARODA(606985)
295 KHEDBRAHMA GJ-09-011-017-001/637150
(Gota) 		1109011000NRG23210620220377523 23/06/2022 SOLANKI MANJULABEN CHIMANBHAI 1109011WL006900 SOLANKI MANJULABEN CHIMANBHAI 00045 BARB0VADALI 1135 1135 Processed 01/07/2022 2611730288 SOLANKI MANJULABEN CHIMANBHAI BANK OF BARODA(606985)
296 KHEDBRAHMA GJ-09-011-017-001/637152
(Gota) 		1109011000NRG23210620220377524 23/06/2022 SOLANKI LADUBEN MOHANBHAI 1109011WL006900 SOLANKI LADUBEN MOHANBHAI 00045 BARB0VADALI 1135 1135 Processed 01/07/2022 2611730286 LADUBHEN MOHANBHAI SOLANKI BANK OF BARODA(606985)
297 KHEDBRAHMA GJ-09-011-017-001/637154
(Gota) 		1109011000NRG23210620220377525 23/06/2022 SOLANKI RAJENDRABHAI MOHANBHAI 1109011WL006900 SOLANKI RAJENDRABHAI MOHANBHAI 00045 BARB0VADALI 1135 1135 Processed 01/07/2022 2611730236 RAJENDRAKUMAR MOHANBHAI SOLANKI[PARMAR] BANK OF BARODA(606985)
298 KHEDBRAHMA GJ-09-011-017-001/637156
(Gota) 		1109011000NRG23210620220377526 23/06/2022 BHAMBHI HARIBHAI VALABHAI 1109011WL006900 BHAMBHI HARIBHAI VALABHAI 00045 BARB0VADALI 1135 1135 Processed 01/07/2022 2611730282 HARIBHAI VALABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
299 KHEDBRAHMA GJ-09-011-017-001/637158
(Gota) 		1109011000NRG23210620220377528 23/06/2022 parmar bababhai kodarbhai 1109011WL006900 parmar bababhai kodarbhai 00045 BARB0VADALI 1109 1109 Processed 01/07/2022 2611730239 BABABHAI KODARBHAI SOLANKI BANK OF BARODA(606985)
300 KHEDBRAHMA GJ-09-011-017-001/637159
(Gota) 		1109011000NRG23210620220377529 23/06/2022 SOLANKI CHAMPABEN GOVINDBHAI 1109011WL006900 SOLANKI CHAMPABEN GOVINDBHAI 00045 BARB0VADALI 1109 1109 Processed 01/07/2022 2611730273 CHAMPABEN GOVABHAI SOLANKI BANK OF BARODA(606985)
301 KHEDBRAHMA GJ-09-011-017-001/637371
(Gota) 		1109011000NRG23210620220377531 23/06/2022 PARMAR JYOTINDRAKUMAR CHUNILAL 1109011WL006900 PARMAR JYOTINDRAKUMAR CHUNILAL 00045 BARB0VADALI 1109 1109 Processed 01/07/2022 2611730164 JYOTISHBHAI CHUNILAL PARMAR BANK OF BARODA(606985)
302 KHEDBRAHMA GJ-09-011-017-001/637380-A
(Gota) 		1109011000NRG23210620220377532 23/06/2022 PARMAR MANEKBEN HARIBHAI 1109011WL006900 PARMAR MANEKBEN HARIBHAI 00045 BARB0VADALI 1109 1109 Processed 01/07/2022 2611730241 MANEKBEN HARIBHAI PARMAR BANK OF BARODA(606985)
303 KHEDBRAHMA GJ-09-011-017-001/9634375
(Gota) 		1109011000NRG23210620220377536 23/06/2022 MAKAVANA HANSABEN AMARATBHAI 1109011WL006900 MAKAVANA HANSABEN AMARATBHAI 00045 BARB0VADALI 1116 1116 Processed 01/07/2022 2611730324 Hansaben Amratbhai Thakarda BANK OF BARODA(606985)
304 KHEDBRAHMA GJ-09-011-017-001/9634390
(Gota) 		1109011000NRG23210620220377540 23/06/2022 PARMAR KAILASHBEN DASHARATHBHAI 1109011WL006900 PARMAR KAILASHBEN DASHARATHBHAI 00045 BARB0VADALI 1116 1116 Processed 01/07/2022 2611730272 KAILASHBEN DASHRATHBHAI PARMAR BANK OF BARODA(606985)
305 KHEDBRAHMA GJ-09-011-017-001/9634397
(Gota) 		1109011000NRG23210620220377541 23/06/2022 MAKAVANA TARABEN SENABHAI 1109011WL006900 MAKAVANA TARABEN SENABHAI 00045 BARB0VADALI 1117 1117 Processed 01/07/2022 2611730287 MAKWANA TARABEN SENABHAI BANK OF BARODA(606985)
306 KHEDBRAHMA GJ-09-011-017-001/9634402
(Gota) 		1109011000NRG23210620220377543 23/06/2022 TARAR KANUBHAI BHIKHABHAI 1109011WL006900 TARAR KANUBHAI BHIKHABHAI 00045 BARB0VADALI 1112 1112 Processed 01/07/2022 2611730280 TARAR KANUBHAI BHIKHABHAI BANK OF BARODA(606985)
307 KHEDBRAHMA GJ-09-011-017-001/9634423
(Gota) 		1109011000NRG23210620220377547 23/06/2022 PARMAR AMBABEN BHUPENDRABHAI 1109011WL006900 PARMAR AMBABEN BHUPENDRABHAI 00045 BARB0VADALI 1112 1112 Processed 01/07/2022 2611730276 AMBABEN BHUPENDRABHAI PARMAR BANK OF BARODA(606985)
308 KHEDBRAHMA GJ-09-011-017-001/9634425
(Gota) 		1109011000NRG23210620220377548 23/06/2022 PARMAR KAILASHBEN KANTIBHAI 1109011WL006900 PARMAR KAILASHBEN KANTIBHAI 00045 BARB0VADALI 1434 1434 Processed 01/07/2022 2611730281 PARMAR KAILASBEN KANTIBHAI BANK OF BARODA(606985)
309 KHEDBRAHMA GJ-09-011-017-001/9634440
(Gota) 		1109011000NRG23210620220377552 23/06/2022 TARAL KANTIBHTAI NARABHAI 1109011WL006900 TARAL KANTIBHTAI NARABHAI 00045 BARB0VADALI 1109 1109 Processed 01/07/2022 2611730242 KANTIBHAI NARAJI TARAR BANK OF BARODA(606985)
310 KHEDBRAHMA GJ-09-011-017-001/9634440
(Gota) 		1109011000NRG23210620220377553 23/06/2022 TARAL RAMILABEN KANTIBHAI 1109011WL006900 TARAL RAMILABEN KANTIBHAI 00045 BARB0VADALI 1109 1109 Processed 01/07/2022 2611730319 Ramilaben Kantibhai Tarar BANK OF BARODA(606985)
311 KHEDBRAHMA GJ-09-011-017-001/96344454
(Gota) 		1109011000NRG23210620220377554 23/06/2022 KHANT KODIBEN NARESHBHAI 1109011WL006900 KHANT KODIBEN NARESHBHAI 00045 BARB0VADALI 1109 1109 Processed 01/07/2022 2611730278 KODIBEN NARESHBHAI KHANT BANK OF BARODA(606985)
312 KHEDBRAHMA GJ-09-011-017-001/96344460
(Gota) 		1109011000NRG23210620220377556 23/06/2022 PARMAR HARESHBHAI KARSHANBHAI 1109011WL006900 PARMAR HARESHBHAI KARSHANBHAI 00045 BARB0VADALI 1115 1115 Processed 01/07/2022 2611730284 PARMAR HARESHKUMAR KARSHANBHAI BANK OF BARODA(606985)
313 KHEDBRAHMA GJ-09-011-017-001/96344460
(Gota) 		1109011000NRG23210620220377557 23/06/2022 PARMAR JYOTSANABEN HARESHBHAI 1109011WL006900 PARMAR JYOTSANABEN HARESHBHAI 00045 BARB0VADALI 1108 1108 Processed 01/07/2022 2611730271 JYOTSANABEN HARESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
314 KHEDBRAHMA GJ-09-011-017-001/96344463
(Gota) 		1109011000NRG23210620220377560 23/06/2022 MAKWANA MANGUBEN RAMESHBHAI 1109011WL006900 MAKWANA MANGUBEN RAMESHBHAI 00045 BARB0VADALI 1108 1108 Processed 01/07/2022 2611730285 MAKWANA MANGUBEN RAMESHBHAI BANK OF BARODA(606985)
315 KHEDBRAHMA GJ-09-011-017-001/96344463
(Gota) 		1109011000NRG23210620220377559 23/06/2022 MAKWANA RAMESHBHAI BHIKHABHAI 1109011WL006900 MAKWANA RAMESHBHAI BHIKHABHAI 00045 BARB0VADALI 1108 1108 Processed 01/07/2022 2611730270 RAMESHBHAI BHIKHAJI MAKVANA BANK OF BARODA(606985)
316 KHEDBRAHMA GJ-09-011-017-001/96344464
(Gota) 		1109011000NRG23210620220377561 23/06/2022 PARMAR RONAKKUMAR KANTIBHAI 1109011WL006900 PARMAR RONAKKUMAR KANTIBHAI 00045 BARB0VADALI 1434 1434 Processed 01/07/2022 2611730156 PARMAR RONAKKUMAR KANTIBHAI BANK OF BARODA(606985)
317 KHEDBRAHMA GJ-09-011-017-001/96344474
(Gota) 		1109011000NRG23210620220377563 23/06/2022 DEVADA RAJENDRABHAI MADHABHAI 1109011WL006900 DEVADA RAJENDRABHAI MADHABHAI 00045 BARB0VADALI 1108 1108 Processed 01/07/2022 2611730289 DEVDA GEETABEN RAJENDRAKUMAR BANK OF BARODA(606985)
318 KHEDBRAHMA GJ-09-011-017-001/96344475
(Gota) 		1109011000NRG23210620220377564 23/06/2022 PARMAR HINABEN JITENDRABHAI 1109011WL006900 PARMAR HINABEN JITENDRABHAI 00045 BARB0VADALI 1108 1108 Processed 01/07/2022 2611730274 HINABEN JITENDRAKUMAR PARMAR BANK OF BARODA(606985)
319 KHEDBRAHMA GJ-09-011-017-001/96344481
(Gota) 		1109011000NRG23210620220377567 23/06/2022 TARAR KODIBEN BHUPENDRABHAI 1109011WL006900 TARAR KODIBEN BHUPENDRABHAI 00045 BARB0VADALI 1116 1116 Processed 01/07/2022 2611730237 KODIBEN BHUPENDRAKUMAR TARAR BANK OF BARODA(606985)
320 KHEDBRAHMA GJ-09-011-017-001/96344491
(Gota) 		1109011000NRG23210620220377577 23/06/2022 KHANT AMINABEN MAHESHBHAI 1109011WL006900 KHANT AMINABEN MAHESHBHAI 00045 BARB0VADALI 1123 1123 Processed 01/07/2022 2611730290 Aminaben Maheshbhai Khant BANK OF BARODA(606985)
321 KHEDBRAHMA GJ-09-011-017-001/96344494
(Gota) 		1109011000NRG23210620220377580 23/06/2022 KHANT VARSHABEN MAHESHBHAI 1109011WL006900 KHANT VARSHABEN MAHESHBHAI 00045 BARB0VADALI 1119 1119 Processed 01/07/2022 2611730323 Varshaben Maheshbhai Khant BANK OF BARODA(606985)
322 KHEDBRAHMA GJ-09-011-017-001/96344499
(Gota) 		1109011000NRG23210620220377582 23/06/2022 MAKVANA MENABEN RAMABHAI 1109011WL006900 MAKVANA MENABEN RAMABHAI 00045 BARB0VADALI 1119 1119 Processed 01/07/2022 2611730277 MENABEN RAMABHAI MAKAVANA BANK OF BARODA(606985)
323 KHEDBRAHMA GJ-09-011-017-001/96344502
(Gota) 		1109011000NRG23210620220377585 23/06/2022 KHANT NANDABEN RAMANBHAI 1109011WL006900 KHANT NANDABEN RAMANBHAI 00045 BARB0VADALI 1119 1119 Processed 01/07/2022 2611730322 Nandaben Rameshbhai Khant BANK OF BARODA(606985)
324 KHEDBRAHMA GJ-09-011-017-001/96344502
(Gota) 		1109011000NRG23210620220377584 23/06/2022 KHANT RAMANBHAI DHULABHAI 1109011WL006900 KHANT RAMANBHAI DHULABHAI 00045 BARB0VADALI 1119 1119 Processed 01/07/2022 2611730321 RAMANBHAI DHULABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
325 KHEDBRAHMA GJ-09-011-017-001/96344503
(Gota) 		1109011000NRG23210620220377586 23/06/2022 TARAL SANGITABEN KISHANBHAI 1109011WL006900 TARAL SANGITABEN KISHANBHAI 00045 BARB0VADALI 1119 1119 Processed 01/07/2022 2611730325 Sangitaben Kishanbhai Tarar BANK OF BARODA(606985)
326 KHEDBRAHMA GJ-09-011-017-001/96344510
(Gota) 		1109011000NRG23210620220377590 23/06/2022 SOLANKI KANTIBHAI HARIBHAI 1109011WL006900 SOLANKI KANTIBHAI HARIBHAI 00045 BARB0VADALI 1108 1108 Processed 01/07/2022 2611730318 Kantibhai Haribhai Solanki BANK OF BARODA(606985)
327 KHEDBRAHMA GJ-09-011-017-001/96344515
(Gota) 		1109011000NRG23210620220377593 23/06/2022 KHANT REKHABEN PRAVINBHAI 1109011WL006900 KHANT REKHABEN PRAVINBHAI 00045 BARB0VADALI 1129 1129 Processed 01/07/2022 2611730291 Rekhaben Pravinbhai Khant BANK OF BARODA(606985)
328 KHEDBRAHMA GJ-09-011-017-001/96344516
(Gota) 		1109011000NRG23210620220377595 23/06/2022 TARAL JASHIBEN ISHVARBHAI 1109011WL006900 TARAL JASHIBEN ISHVARBHAI 00045 BARB0VADALI 1129 1129 Processed 01/07/2022 2611730470 JASHIBEN ISHVARBHAI TARAR BANK OF BARODA(606985)
329 KHEDBRAHMA GJ-09-011-017-001/96344517
(Gota) 		1109011000NRG23210620220377596 23/06/2022 PARMAR MANGUBEN RAMABHAI 1109011WL006900 PARMAR MANGUBEN RAMABHAI 00045 BARB0VADALI 1129 1129 Processed 01/07/2022 2611730320 Manguben Ramabhai Parmar BANK OF BARODA(606985)
330 KHEDBRAHMA GJ-09-011-017-001/96344529
(Gota) 		1109011000NRG23210620220377601 23/06/2022 TARAR KANTIBHAI DHARMABHAI 1109011WL006900 TARAR KANTIBHAI DHARMABHAI 00045 BARB0VADALI 1108 1108 Processed 01/07/2022 2611730244 KANTIBHAI DHARMAJI TARAR BANK OF BARODA(606985)
331 KHEDBRAHMA GJ-09-011-017-001/96344529
(Gota) 		1109011000NRG23210620220377602 23/06/2022 TARAR USHABEN KANTIBHAI 1109011WL006900 TARAR USHABEN KANTIBHAI 00045 BARB0VADALI 1108 1108 Processed 01/07/2022 2611730240 MS USHABEN KANTIBHAI TARAL STATE BANK OF INDIA(508548)
332 KHEDBRAHMA GJ-09-011-017-001/96344530
(Gota) 		1109011000NRG23210620220377603 23/06/2022 KHANT JASIBEN DIPAKBHAI 1109011WL006900 KHANT JASIBEN DIPAKBHAI 00045 BARB0VADALI 1108 1108 Processed 01/07/2022 2611730326 Jashiben Dipakbhai Khant BANK OF BARODA(606985)
333 KHEDBRAHMA GJ-09-011-017-001/96344531
(Gota) 		1109011000NRG23210620220377604 23/06/2022 PARMAR ASHVINABEN JIGARBHAI 1109011WL006900 PARMAR ASHVINABEN JIGARBHAI 00045 BARB0VADALI 1434 1434 Processed 01/07/2022 2611730161 ASHVINABEN JIGARKUMAR PARMAR BANK OF BARODA(606985)
334 KHEDBRAHMA GJ-09-011-017-001/96344539
(Gota) 		1109011000NRG23210620220377606 23/06/2022 MAKVANA PANNABEN JITENDRABHAI 1109011WL006900 MAKVANA PANNABEN JITENDRABHAI 00045 BARB0VADALI 1108 1108 Processed 01/07/2022 2611730165 PANABEN JITENDRABHAI MAKVANA BANK OF BARODA(606985)
335 KHEDBRAHMA GJ-09-011-017-001/96344543
(Gota) 		1109011000NRG23210620220377607 23/06/2022 KHANT KODIBEN MAHESHBHAI 1109011WL006900 KHANT KODIBEN MAHESHBHAI 00045 BARB0VADALI 1108 1108 Processed 01/07/2022 2611730160 KODIBEN MAHESHBHAI KHANT BANK OF BARODA(606985)
336 KHEDBRAHMA GJ-09-011-017-001/96344548
(Gota) 		1109011000NRG23210620220377611 23/06/2022 TARAL RAHULBHAI KANTIBHAI 1109011WL006900 TARAL RAHULBHAI KANTIBHAI 00045 BARB0VADALI 1119 1119 Processed 01/07/2022 2611730243 RAHULBHAI KANTIBHAI TARAR BANK OF BARODA(606985)
SubTotal 60109 60109
337 KHEDBRAHMA GJ-09-004-001-001/955574982
(Agiya) 		1109004000NRG23230620220395229 23/06/2022 CHENVA NARESHBHAI MADHABHAI 1109004WL007309 CHENVA NARESHBHAI MADHABHAI 00048 BKID0002404 1036 1036 Processed 01/07/2022 2611730376 NARESHKUMAR MADHABHAI CHENVA BANK OF INDIA(508505)
338 KHEDBRAHMA GJ-09-004-011-001/7935500
(Derol) 		1109004000NRG23210620220378540 23/06/2022 CHENVA GITABEN JASUBHAI 1109004WL006920 CHENVA GITABEN JASUBHAI 00048 BKID0002404 1122 1122 Processed 01/07/2022 2611730143 GITABEN JASHUBHAI CHENVA BANK OF INDIA(508505)
339 KHEDBRAHMA GJ-09-004-035-004/7952676
(Paroya) 		1109004000NRG23230620220394146 23/06/2022 DABHI ALPESHBHAI CHANDHUBHAI 1109004WL007292 DABHI ALPESHBHAI CHANDHUBHAI 00048 BKID0002404 841 841 Processed 01/07/2022 2611730142 ALKESHKUMAR CHANDUBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
340 KHEDBRAHMA GJ-09-004-040-001/7937828
(Sembaliya (M)) 		1109004000NRG23210620220375637 23/06/2022 GAMAR JORABHAI HOMIRABHAI 1109004WL006866 GAMAR JORABHAI HOMIRABHAI 00048 BKID0002404 1070 1070 Processed 01/07/2022 2611730377 JORABHAI HOMIRABHAI GAMAR BANK OF INDIA(508505)
SubTotal 4069 4069
341 KHEDBRAHMA GJ-09-004-040-001/7937910
(Sembaliya (M)) 		1109004000NRG23210620220375668 23/06/2022 KATERIYA AMARUTBHAI LAKHABHAI 1109004WL006866 KATERIYA AMARUTBHAI LAKHABHAI 00057 BARB0BGGBXX 1070 1070 Processed 01/07/2022 2611730217 AMRUTBHAI LAKHABHAI KATERIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
342 KHEDBRAHMA GJ-09-004-040-001/7951769
(Sembaliya (M)) 		1109004000NRG23210620220375687 23/06/2022 DABHI AMARATBHAI NATHABHAI 1109004WL006866 DABHI AMARATBHAI NATHABHAI 00057 BARB0BGGBXX 1374 1374 Processed 01/07/2022 2611730218 AMARATBHAI NATHABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2444 2444
343 KHEDBRAHMA GJ-09-004-001-001/793226
(Agiya) 		1109004000NRG23230620220395157 23/06/2022 SOLANKI VITTHALBHAI MADHABHAI 1109004WL007309 SOLANKI VITTHALBHAI MADHABHAI 00114 GSCB0SKB001 1050 1050 Processed 01/07/2022 2611730333 VITTHALBHAI MADHABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
344 KHEDBRAHMA GJ-09-004-001-001/793245
(Agiya) 		1109004000NRG23230620220395162 23/06/2022 VANKAR LILABEN RAMABHAI 1109004WL007309 VANKAR LILABEN RAMABHAI 00114 GSCB0SKB001 1047 1047 Processed 01/07/2022 2611730332 LILABEN RAMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
345 KHEDBRAHMA GJ-09-004-001-001/7941094
(Agiya) 		1109004000NRG23230620220395185 23/06/2022 CHENVA ISHVERBHAI BADARBHAI 1109004WL007309 CHENVA ISHVERBHAI BADARBHAI 00114 GSCB0SKB001 1023 1023 Processed 01/07/2022 2611730505 ISHAVARBHAI BADARBHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
346 KHEDBRAHMA GJ-09-004-001-001/7941109
(Agiya) 		1109004000NRG23230620220395197 23/06/2022 VANKAR MAGANBHAI DALABHAI 1109004WL007309 VANKAR MAGANBHAI DALABHAI 00114 GSCB0SKB001 1016 1016 Processed 01/07/2022 2611730504 MAGANBHAI DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
347 KHEDBRAHMA GJ-09-004-001-001/7941124
(Agiya) 		1109004000NRG23230620220395204 23/06/2022 VANKAR VAJABHAI KHEMABHAI 1109004WL007309 VANKAR VAJABHAI KHEMABHAI 00114 GSCB0SKB001 1018 1018 Processed 01/07/2022 2611730149 VAJABHAI KHEMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
348 KHEDBRAHMA GJ-09-004-001-001/79555661
(Agiya) 		1109004000NRG23230620220395211 23/06/2022 CHENVA GITABEN NARASHIHBHAI 1109004WL007309 CHENVA GITABEN NARASHIHBHAI 00114 GSCB0SKB001 1047 1047 Processed 01/07/2022 2611730154 GITABEN NARSINGBHAI CHENVA BANK OF BARODA(606985)
349 KHEDBRAHMA GJ-09-004-001-001/79555676
(Agiya) 		1109004000NRG23230620220395214 23/06/2022 VANKAR SURESHBHAI MOTIBHAI 1109004WL007309 VANKAR SURESHBHAI MOTIBHAI 00114 GSCB0SKB001 1043 1043 Processed 01/07/2022 2611730153 SURESHBHAI MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
350 KHEDBRAHMA GJ-09-004-001-001/79555690
(Agiya) 		1109004000NRG23230620220395216 23/06/2022 CHENVA SONALBEN NARESHBHAI 1109004WL007309 CHENVA SONALBEN NARESHBHAI 00114 GSCB0SKB001 1016 1016 Processed 01/07/2022 2611730155 SONALBEN NARESHBHAI CHENVA BANK OF BARODA(606985)
351 KHEDBRAHMA GJ-09-004-001-001/79555694
(Agiya) 		1109004000NRG23230620220395217 23/06/2022 VANKAR VINODBHAI REVABHAI 1109004WL007309 VANKAR VINODBHAI REVABHAI 00114 GSCB0SKB001 1016 1016 Processed 01/07/2022 2611730373 VINODBHAI REVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
352 KHEDBRAHMA GJ-09-004-001-001/795557499
(Agiya) 		1109004000NRG23230620220395223 23/06/2022 VANKAR DINESHBHAI JIVABHAI 1109004WL007309 VANKAR DINESHBHAI JIVABHAI 00114 GSCB0SKB001 1016 1016 Processed 01/07/2022 2611730340 Dineshbhai Jivabhai Vankar BANK OF BARODA(606985)
353 KHEDBRAHMA GJ-09-004-011-001/7935427
(Derol) 		1109004000NRG23210620220378518 23/06/2022 PARMAR MAGANBHAI BHIKHABHAI 1109004WL006920 PARMAR MAGANBHAI BHIKHABHAI 00114 GSCB0SKB001 1105 1105 Processed 01/07/2022 2611730371 MGANBHAI BHIKHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
354 KHEDBRAHMA GJ-09-004-011-001/7935468
(Derol) 		1109004000NRG23210620220378530 23/06/2022 CHENVA PRAVINABEN PRAVINKUMAR 1109004WL006920 CHENVA PRAVINABEN PRAVINKUMAR 00114 GSCB0SKB001 1109 1109 Processed 01/07/2022 2611730147 PRAVINABEN PRAVINKUMAR CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
355 KHEDBRAHMA GJ-09-004-017-001/7938602
(Galodiya) 		1109004000NRG23210620220375800 23/06/2022 VANKAR HANSABEN KANTIBHAI 1109004WL006867 VANKAR HANSABEN KANTIBHAI 00114 GSCB0SKB001 1116 1116 Processed 01/07/2022 2611730329 HANSABEN KANTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
356 KHEDBRAHMA GJ-09-004-017-001/7938620
(Galodiya) 		1109004000NRG23210620220375816 23/06/2022 BHAMBHI GALBIBEN ISHVARBHAI 1109004WL006867 BHAMBHI GALBIBEN ISHVARBHAI 00114 GSCB0SKB001 1110 1110 Processed 01/07/2022 2611730148 GALBIBEN ISHVARBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
357 KHEDBRAHMA GJ-09-004-017-001/7938622
(Galodiya) 		1109004000NRG23210620220375822 23/06/2022 ANUBEN 1109004WL006867 ANUBEN 00114 GSCB0SKB001 1135 1135 Processed 01/07/2022 2611730341 ANUBEN KANTIBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
358 KHEDBRAHMA GJ-09-004-017-001/7938636
(Galodiya) 		1109004000NRG23210620220375830 23/06/2022 VANKAR SAVITABEN 1109004WL006867 VANKAR SAVITABEN 00114 GSCB0SKB001 1112 1112 Processed 01/07/2022 2611730146 SAVITABEN PASHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
359 KHEDBRAHMA GJ-09-004-017-001/7939079
(Galodiya) 		1109004000NRG23210620220375857 23/06/2022 VANKAR KANUBHAI HIRABHAI 1109004WL006867 VANKAR KANUBHAI HIRABHAI 00114 GSCB0SKB001 1123 1123 Processed 01/07/2022 2611730515 KANUBHAI HIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
360 KHEDBRAHMA GJ-09-004-017-001/7939088
(Galodiya) 		1109004000NRG23210620220375867 23/06/2022 BHAMBHI DALIBBEN HARIBHAI 1109004WL006867 BHAMBHI DALIBBEN HARIBHAI 00114 GSCB0SKB001 1135 1135 Processed 01/07/2022 2611730374 DALIBEN HARIBHAI BHAMBHI BANK OF BARODA(606985)
361 KHEDBRAHMA GJ-09-004-017-001/803530
(Galodiya) 		1109004000NRG23210620220375982 23/06/2022 VANKAR VIRABHAI 1109004WL006867 VANKAR VIRABHAI 00114 GSCB0SKB001 1434 1434 Processed 01/07/2022 2611730514 VIRABHAI DHANABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
362 KHEDBRAHMA GJ-09-004-017-001/803750
(Galodiya) 		1109004000NRG23210620220376001 23/06/2022 CHENVA FULIBEN VIRABHAI 1109004WL006867 CHENVA FULIBEN VIRABHAI 00114 GSCB0SKB001 1121 1121 Processed 01/07/2022 2611730122 VIRABHAI KALABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
363 KHEDBRAHMA GJ-09-004-017-001/803763
(Galodiya) 		1109004000NRG23210620220376027 23/06/2022 ANANDIBEW 1109004WL006867 ANANDIBEW 00114 GSCB0SKB001 1139 1139 Processed 01/07/2022 2611730516 ANANDIBEN MAHENDRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
364 KHEDBRAHMA GJ-09-004-017-001/803766
(Galodiya) 		1109004000NRG23210620220376028 23/06/2022 CHENVA JASHIBEN 1109004WL006867 CHENVA JASHIBEN 00114 GSCB0SKB001 1108 1108 Processed 01/07/2022 2611730150 JASHIBEN DAHYABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
365 KHEDBRAHMA GJ-09-004-017-001/803777
(Galodiya) 		1109004000NRG23210620220376038 23/06/2022 JADEV MANILAL MOHANBHAI 1109004WL006867 JADEV MANILAL MOHANBHAI 00114 GSCB0SKB001 1434 1434 Processed 01/07/2022 2611730123 MANILAL MOHANLAL JADAV THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
366 KHEDBRAHMA GJ-09-004-017-001/803789
(Galodiya) 		1109004000NRG23210620220376043 23/06/2022 BHAMBHI MAGANBHAI HIRABHAI 1109004WL006867 BHAMBHI MAGANBHAI HIRABHAI 00114 GSCB0SKB001 1121 1121 Processed 01/07/2022 2611730513 MAGANBHAI HIRABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
367 KHEDBRAHMA GJ-09-004-030-002/791373
(Matoda) 		1109004000NRG23220620220387386 23/06/2022 THAKARDA BHAVNABEN RAMESHKUMAR 1109004WL007187 THAKARDA BHAVNABEN RAMESHKUMAR 00114 GSCB0SKB001 959 959 Processed 01/07/2022 2611730331 BHAVNABEN RAMESHBHAI THAKARDA BANK OF BARODA(606985)
368 KHEDBRAHMA GJ-09-004-030-002/791374
(Matoda) 		1109004000NRG23220620220387387 23/06/2022 THAKARDA JASUBHAI KACHARABHAI 1109004WL007187 THAKARDA JASUBHAI KACHARABHAI 00114 GSCB0SKB001 953 953 Processed 01/07/2022 2611730151 JASUBHAI KACHARABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
369 KHEDBRAHMA GJ-09-004-030-002/791377
(Matoda) 		1109004000NRG23220620220387391 23/06/2022 RAVAL BABUBHAI MAGANBHAI 1109004WL007187 RAVAL BABUBHAI MAGANBHAI 00114 GSCB0SKB001 1434 1434 Processed 01/07/2022 2611730511 BABUBHAI MAGANBHAI RAVAL BANK OF BARODA(606985)
370 KHEDBRAHMA GJ-09-004-030-002/791377
(Matoda) 		1109004000NRG23220620220387392 23/06/2022 RAVAL GITABEN BABUBHAI 1109004WL007187 RAVAL GITABEN BABUBHAI 00114 GSCB0SKB001 1434 1434 Processed 01/07/2022 2611730235 GITABEN BABUBHAI RAVAL BANK OF BARODA(606985)
371 KHEDBRAHMA GJ-09-004-030-002/791378
(Matoda) 		1109004000NRG23220620220387393 23/06/2022 RAVAL SAVITABEN JAYNTIBHAI 1109004WL007187 RAVAL SAVITABEN JAYNTIBHAI 00114 GSCB0SKB001 953 953 Processed 01/07/2022 2611730330 SAVITABEN JYANTIBHAI RAVAL BANK OF BARODA(606985)
372 KHEDBRAHMA GJ-09-004-030-002/791387
(Matoda) 		1109004000NRG23220620220387395 23/06/2022 GAMAR MUGALIBEN MANABHAI 1109004WL007187 GAMAR MUGALIBEN MANABHAI 00114 GSCB0SKB001 953 953 Processed 01/07/2022 2611730507 MUGLIBEN MANABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
373 KHEDBRAHMA GJ-09-004-030-002/791583
(Matoda) 		1109004000NRG23220620220387401 23/06/2022 THAKARDA KUVARBEN MOHANBHAI 1109004WL007187 THAKARDA KUVARBEN MOHANBHAI 00114 GSCB0SKB001 938 938 Processed 01/07/2022 2611730506 KUVARBEN MOHANBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
374 KHEDBRAHMA GJ-09-004-030-002/791585
(Matoda) 		1109004000NRG23220620220387405 23/06/2022 THAKARDA KACHARABHAI NARABHAI 1109004WL007187 THAKARDA KACHARABHAI NARABHAI 00114 GSCB0SKB001 952 952 Processed 01/07/2022 2611730336 KACHARABHAI NARABHAI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
375 KHEDBRAHMA GJ-09-004-030-002/791585
(Matoda) 		1109004000NRG23220620220387404 23/06/2022 THAKARDA RAMILABEN KACHARABHAI 1109004WL007187 THAKARDA RAMILABEN KACHARABHAI 00114 GSCB0SKB001 938 938 Processed 01/07/2022 2611730510 RAMILABEN KACHRABHAI THAKARDA BANK OF BARODA(606985)
376 KHEDBRAHMA GJ-09-004-030-002/791586
(Matoda) 		1109004000NRG23220620220387406 23/06/2022 THAKARDA DAHIBEN NARAYANBHAI 1109004WL007187 THAKARDA DAHIBEN NARAYANBHAI 00114 GSCB0SKB001 952 952 Processed 01/07/2022 2611730508 DAHIBEN NARANBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
377 KHEDBRAHMA GJ-09-004-030-002/7935780
(Matoda) 		1109004000NRG23220620220387421 23/06/2022 RAVAL JASHIBEN KACHARABHAI 1109004WL007187 RAVAL JASHIBEN KACHARABHAI 00114 GSCB0SKB001 952 952 Processed 01/07/2022 2611730512 JASHIBEN KACHRABHAI RAVAL BANK OF BARODA(606985)
378 KHEDBRAHMA GJ-09-004-030-002/7935812
(Matoda) 		1109004000NRG23220620220387424 23/06/2022 GAMAR RAVAJIBHAI PUJABHAI 1109004WL007187 GAMAR RAVAJIBHAI PUJABHAI 00114 GSCB0SKB001 952 952 Processed 01/07/2022 2611730509 RAVJIBHAI PUNJABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
379 KHEDBRAHMA GJ-09-004-030-002/7935815
(Matoda) 		1109004000NRG23220620220387426 23/06/2022 GAMAR MIRABEN PONJABHAI 1109004WL007187 GAMAR MIRABEN PONJABHAI 00114 GSCB0SKB001 952 952 Processed 01/07/2022 2611730334 MIRABEN PUNJABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
380 KHEDBRAHMA GJ-09-004-030-002/7935818-B
(Matoda) 		1109004000NRG23220620220387428 23/06/2022 THAKARDA KANTIBHAI MOTIBHAI 1109004WL007187 THAKARDA KANTIBHAI MOTIBHAI 00114 GSCB0SKB001 952 952 Processed 01/07/2022 2611730152 KANTIBHAI MOTIBHAI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
381 KHEDBRAHMA GJ-09-004-033-002/7935490
(Nichi Dhanal) 		1109004000NRG23220620220383790 23/06/2022 CHENVA SHIVABHAI PUNJABHAI 1109004WL007072 CHENVA SHIVABHAI PUNJABHAI 00114 GSCB0SKB001 1060 1060 Processed 01/07/2022 2611730145 SHIVABHAI PUNJABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
382 KHEDBRAHMA GJ-09-004-035-004/7952409
(Paroya) 		1109004000NRG23230620220394087 23/06/2022 ODIYA RAYCHANDBHAI SENABHAI 1109004WL007292 ODIYA RAYCHANDBHAI SENABHAI 00114 GSCB0SKB001 841 841 Processed 01/07/2022 2611730335 RAYCHANDBHAI SHENABHAI ODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
383 KHEDBRAHMA GJ-09-004-035-004/7952453
(Paroya) 		1109004000NRG23230620220394091 23/06/2022 CHAUHAN MADHABHAI PATHUBHAI 1109004WL007292 CHAUHAN MADHABHAI PATHUBHAI 00114 GSCB0SKB001 1195 1195 Processed 01/07/2022 2611730124 CHAUHAN MADHABHAI PATHUBHAI JANATA SAHAKARI BANK LTD.(607276)
384 KHEDBRAHMA GJ-09-011-017-001/9634374
(Gota) 		1109011000NRG23210620220377535 23/06/2022 DEVADA KANUBHAI KADVABHAI 1109011WL006900 DEVADA KANUBHAI KADVABHAI 00114 GSCB0SKB001 1116 1116 Processed 01/07/2022 2611730370 KANUBHAI KADVABHAI DEVDA BANK OF BARODA(606985)
385 KHEDBRAHMA GJ-09-011-017-001/9634420
(Gota) 		1109011000NRG23210620220377545 23/06/2022 KHANT KALABHAI MANABHAI 1109011WL006900 KHANT KALABHAI MANABHAI 00114 GSCB0SKB001 1112 1112 Processed 01/07/2022 2611730337 KALABHAI MONABHAI KHOT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
386 KHEDBRAHMA GJ-09-011-017-001/96344480
(Gota) 		1109011000NRG23210620220377565 23/06/2022 TARAR SANJAYBHAI BABUBHAI 1109011WL006900 TARAR SANJAYBHAI BABUBHAI 00114 GSCB0SKB001 1116 1116 Processed 01/07/2022 2611730372 SANJAYKUMAR BABUBHAI TARA BANK OF BARODA(606985)
387 KHEDBRAHMA GJ-09-011-017-001/96344481
(Gota) 		1109011000NRG23210620220377566 23/06/2022 TARAR BHUPENDRABHAI RAMABHAI 1109011WL006900 TARAR BHUPENDRABHAI RAMABHAI 00114 GSCB0SKB001 1116 1116 Processed 01/07/2022 2611730368 MR BHUPATBHAI RAMABHAI TARAR STATE BANK OF INDIA(508548)
388 KHEDBRAHMA GJ-09-011-017-001/96344488
(Gota) 		1109011000NRG23210620220377573 23/06/2022 MAKVANA KODARBHAI KACHRABHAI 1109011WL006900 MAKVANA KODARBHAI KACHRABHAI 00114 GSCB0SKB001 1123 1123 Processed 01/07/2022 2611730338 KODARBHAI KACHARABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
389 KHEDBRAHMA GJ-09-011-017-001/96344489
(Gota) 		1109011000NRG23210620220377575 23/06/2022 TARAR DINESHBHAI RAMABHAI 1109011WL006900 TARAR DINESHBHAI RAMABHAI 00114 GSCB0SKB001 1123 1123 Processed 01/07/2022 2611730367 MR DINESHBHAI RAMABHAI TARAR STATE BANK OF INDIA(508548)
390 KHEDBRAHMA GJ-09-011-017-001/96344489
(Gota) 		1109011000NRG23210620220377576 23/06/2022 TARAR HETIBEN DINESHBHAI 1109011WL006900 TARAR HETIBEN DINESHBHAI 00114 GSCB0SKB001 1123 1123 Processed 01/07/2022 2611730339 HETIBEN DINESHBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
391 KHEDBRAHMA GJ-09-011-017-001/96344501
(Gota) 		1109011000NRG23210620220377583 23/06/2022 KHANT MARSANGBHAI MONABHAI 1109011WL006900 KHANT MARSANGBHAI MONABHAI 00114 GSCB0SKB001 1119 1119 Processed 01/07/2022 2611730328 MASANGBHAI MANABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
392 KHEDBRAHMA GJ-09-011-017-001/96344504
(Gota) 		1109011000NRG23210620220377587 23/06/2022 MAKVANA VINODBHAI LALABHAI 1109011WL006900 MAKVANA VINODBHAI LALABHAI 00114 GSCB0SKB001 1108 1108 Processed 01/07/2022 2611730342 VINODBHAI LALABHAI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
393 KHEDBRAHMA GJ-09-011-017-001/96344547
(Gota) 		1109011000NRG23210620220377609 23/06/2022 TARAL BABUBHAI DHULABHAI 1109011WL006900 TARAL BABUBHAI DHULABHAI 00114 GSCB0SKB001 1119 1119 Processed 01/07/2022 2611730369 BABUBHAI DHULABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 55139 55139
394 KHEDBRAHMA GJ-09-004-017-001/7938623
(Galodiya) 		1109004000NRG23210620220375823 23/06/2022 VANKAR LAXMIBEN NARANBHAI 1109004WL006867 VANKAR LAXMIBEN NARANBHAI 00415 SBIN0001255 1135 1135 Processed 01/07/2022 2611730390 MR NARAYANBHAI MULJIBHAI VANKAR STATE BANK OF INDIA(508548)
395 KHEDBRAHMA GJ-09-004-017-001/7938659
(Galodiya) 		1109004000NRG23210620220375831 23/06/2022 JADAV ISHWARBHAI BHIKHABHAI 1109004WL006867 JADAV ISHWARBHAI BHIKHABHAI 00415 SBIN0001255 1112 1112 Processed 01/07/2022 2611730385 ISHVARBHAI BHIKHABHAI JADAV THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
396 KHEDBRAHMA GJ-09-004-017-001/7938659
(Galodiya) 		1109004000NRG23210620220375832 23/06/2022 JADAV MANJULABEN ISHWARBHAI 1109004WL006867 JADAV MANJULABEN ISHWARBHAI 00415 SBIN0001255 1112 1112 Processed 01/07/2022 2611730417 MR MANJULABN ISHWARBHAI JADAV STATE BANK OF INDIA(508548)
397 KHEDBRAHMA GJ-09-004-017-001/7939100
(Galodiya) 		1109004000NRG23210620220375880 23/06/2022 MAKWANA RAJENDRAKUMAR RAMJIBHAI 1109004WL006867 MAKWANA RAJENDRAKUMAR RAMJIBHAI 00415 SBIN0001255 1108 1108 Processed 01/07/2022 2611730416 MR RAJENDRAKUMAR RAMJIBHAI MAKWANA STATE BANK OF INDIA(508548)
398 KHEDBRAHMA GJ-09-004-017-001/803512
(Galodiya) 		1109004000NRG23210620220375974 23/06/2022 JADAV ASHABEN MANILAL 1109004WL006867 JADAV ASHABEN MANILAL 00415 SBIN0001255 1121 1121 Processed 01/07/2022 2611730422 MISS ASHABEN MANILAL JADAV STATE BANK OF INDIA(508548)
399 KHEDBRAHMA GJ-09-004-033-002/7935497
(Nichi Dhanal) 		1109004000NRG23220620220383797 23/06/2022 THAKARDA RAMANBHAI NANJIBHAI 1109004WL007072 THAKARDA RAMANBHAI NANJIBHAI 00415 SBIN0001255 1434 1434 Processed 01/07/2022 2611730437 MR RAMANBHAI NANAJIBHAI THAKRADA STATE BANK OF INDIA(508548)
400 KHEDBRAHMA GJ-09-004-033-002/7935532
(Nichi Dhanal) 		1109004000NRG23220620220383805 23/06/2022 THAKARDA PARULBEN GOVINDBHAI 1109004WL007072 THAKARDA PARULBEN GOVINDBHAI 00415 SBIN0001255 1057 1057 Processed 01/07/2022 2611730465 MRS PARULBEN THAKARDA STATE BANK OF INDIA(508548)
401 KHEDBRAHMA GJ-09-004-033-002/7935554
(Nichi Dhanal) 		1109004000NRG23220620220383806 23/06/2022 THAKARDA ARJANBHAI AMTHABHAI 1109004WL007072 THAKARDA ARJANBHAI AMTHABHAI 00415 SBIN0001255 1057 1057 Processed 01/07/2022 2611730436 MR ARAJANBHAI AMATHABHAI THAKRADA STATE BANK OF INDIA(508548)
402 KHEDBRAHMA GJ-09-004-033-002/7935554
(Nichi Dhanal) 		1109004000NRG23220620220383807 23/06/2022 THAKARDA NABUBEN ARJANBHAI 1109004WL007072 THAKARDA NABUBEN ARJANBHAI 00415 SBIN0001255 1434 1434 Processed 01/07/2022 2611730435 MISS NABUBEN ARJANBHAI THAKARDA STATE BANK OF INDIA(508548)
403 KHEDBRAHMA GJ-09-004-033-002/7935561
(Nichi Dhanal) 		1109004000NRG23220620220383813 23/06/2022 THAKARDA HARIBHAI LALABHAI 1109004WL007072 THAKARDA HARIBHAI LALABHAI 00415 SBIN0001255 1057 1057 Processed 01/07/2022 2611730463 MS HARIBHAI LALABHAI THAKRADA STATE BANK OF INDIA(508548)
404 KHEDBRAHMA GJ-09-004-035-003/7937173-B
(Paroya) 		1109004000NRG23230620220394049 23/06/2022 KHOKHARIYA HARESHBHAI RAMANBHAI 1109004WL007292 KHOKHARIYA HARESHBHAI RAMANBHAI 00415 SBIN0001255 1126 1126 Processed 01/07/2022 2611730420 MR HARESHBHAI RAMANBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
405 KHEDBRAHMA GJ-09-004-035-003/7937238
(Paroya) 		1109004000NRG23230620220394054 23/06/2022 KHOKHARIYA NAVINBHAI LILABHAI 1109004WL007292 KHOKHARIYA NAVINBHAI LILABHAI 00415 SBIN0001255 1121 1121 Processed 01/07/2022 2611730135 MR NAVINBHAI LILABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
406 KHEDBRAHMA GJ-09-004-035-003/793724
(Paroya) 		1109004000NRG23230620220394056 23/06/2022 KHOKHARIYA HIMMATBHAI LILABHAI 1109004WL007292 KHOKHARIYA HIMMATBHAI LILABHAI 00415 SBIN0001255 1195 1195 Processed 01/07/2022 2611730138 MR HIMATKUMAR LILABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
407 KHEDBRAHMA GJ-09-004-035-004/7952184
(Paroya) 		1109004000NRG23230620220394074 23/06/2022 ODIYA BACHUBHAI NATHABHAI 1109004WL007292 ODIYA BACHUBHAI NATHABHAI 00415 SBIN0001255 817 817 Processed 01/07/2022 2611730423 MR BACHUBHAI NATHABHAI ODIYA STATE BANK OF INDIA(508548)
408 KHEDBRAHMA GJ-09-004-035-004/7952600
(Paroya) 		1109004000NRG23230620220394127 23/06/2022 CHUHAN KITABEN BACHIBHAI 1109004WL007292 CHUHAN KITABEN BACHIBHAI 00415 SBIN0001255 886 886 Processed 01/07/2022 2611730431 MISS KIRTABEN BANSIBHAI CHAUHAN STATE BANK OF INDIA(508548)
409 KHEDBRAHMA GJ-09-004-035-004/7952600
(Paroya) 		1109004000NRG23230620220394128 23/06/2022 CHUHAN PARESHBHAI BACHIBHAI 1109004WL007292 CHUHAN PARESHBHAI BACHIBHAI 00415 SBIN0001255 886 886 Processed 01/07/2022 2611730136 PARESHBHAI BANSIBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
410 KHEDBRAHMA GJ-09-004-035-004/7952602
(Paroya) 		1109004000NRG23230620220394131 23/06/2022 CHUHAN SANUBEN SHANTIBHAI 1109004WL007292 CHUHAN SANUBEN SHANTIBHAI 00415 SBIN0001255 886 886 Processed 01/07/2022 2611730432 MR SAMUBEN SHANTIBHAI CHAUHAN STATE BANK OF INDIA(508548)
411 KHEDBRAHMA GJ-09-004-035-004/7952602
(Paroya) 		1109004000NRG23230620220394130 23/06/2022 CHUHAN SHANTIBHAI JEMABHAI 1109004WL007292 CHUHAN SHANTIBHAI JEMABHAI 00415 SBIN0001255 886 886 Processed 01/07/2022 2611730433 MR SHANTIBHAI JEMABHAI CHAUHAN STATE BANK OF INDIA(508548)
412 KHEDBRAHMA GJ-09-004-035-004/7952673
(Paroya) 		1109004000NRG23230620220394142 23/06/2022 ODIYA RAJESHBHAI TALKABHAI 1109004WL007292 ODIYA RAJESHBHAI TALKABHAI 00415 SBIN0001255 841 841 Processed 01/07/2022 2611730419 MR RAJESHBHAI TALKABHAI ODIYA STATE BANK OF INDIA(508548)
413 KHEDBRAHMA GJ-09-004-035-004/7952678
(Paroya) 		1109004000NRG23230620220394150 23/06/2022 CHUHAN CHAPIBEN BABUBHAI 1109004WL007292 CHUHAN CHAPIBEN BABUBHAI 00415 SBIN0001255 827 827 Processed 01/07/2022 2611730434 CHAMPABEN BABUBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
414 KHEDBRAHMA GJ-09-011-017-001/637118
(Gota) 		1109011000NRG23210620220377515 23/06/2022 PARMAR ARVINDBHAI SHAMALBHAI 1109011WL006900 PARMAR ARVINDBHAI SHAMALBHAI 00415 SBIN0001255 1116 1116 Processed 01/07/2022 2611730137 SHAMALBHAI KHEMABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
415 KHEDBRAHMA GJ-09-011-017-001/96344470
(Gota) 		1109011000NRG23210620220377562 23/06/2022 PARMAR PUSHPABEN AMARTBHAI 1109011WL006900 PARMAR PUSHPABEN AMARTBHAI 00415 SBIN0001255 1108 1108 Processed 01/07/2022 2611730375 PURIBEN PARMAR RATNAKAR BANK(607393)
416 KHEDBRAHMA GJ-09-011-017-001/96344487
(Gota) 		1109011000NRG23210620220377572 23/06/2022 TARAR LAXMIBEN BECHARBHAI 1109011WL006900 TARAR LAXMIBEN BECHARBHAI 00415 SBIN0001255 1123 1123 Processed 01/07/2022 2611730438 LAXMIBEN BECHARBHAI TARAR BANK OF BARODA(606985)
417 KHEDBRAHMA GJ-09-011-017-001/96344504
(Gota) 		1109011000NRG23210620220377588 23/06/2022 MAKVANA JASIBEN VINODBHAI 1109011WL006900 MAKVANA JASIBEN VINODBHAI 00415 SBIN0001255 1108 1108 Processed 01/07/2022 2611730464 JASHIBEN VINODBHAI MAKVANA BANK OF BARODA(606985)
SubTotal 25553 25553
418 KHEDBRAHMA GJ-09-011-017-001/637380-A
(Gota) 		1109011000NRG23210620220377533 23/06/2022 PARMAR REKHABEN MAHESHBHAI 1109011WL006900 PARMAR REKHABEN MAHESHBHAI 00415 SBIN0004866 1109 1109 Processed 01/07/2022 2611730144 Rekhaben Maheshbhai Parmar BANK OF BARODA(606985)
SubTotal 1109 1109
419 KHEDBRAHMA GJ-09-004-043-003/773620
(Unchi Dhanal) 		1109004000NRG23200620220375422 23/06/2022 THAKARDA KODIBEN MAHESHBHAI 1109004WL006861 THAKARDA KODIBEN MAHESHBHAI 00415 SBIN0007630 1031 1031 Processed 01/07/2022 2611730425 MR MAHESHBHAI BHIKHABHAI DAYANI STATE BANK OF INDIA(508548)
420 KHEDBRAHMA GJ-09-004-043-003/773620
(Unchi Dhanal) 		1109004000NRG23200620220375421 23/06/2022 THAKARDA MAHESHBHAI BHIKHABHAI 1109004WL006861 THAKARDA MAHESHBHAI BHIKHABHAI 00415 SBIN0007630 1031 1031 Processed 01/07/2022 2611730424 MR MAHESHBHAI BHIKHABHAI DAYANI STATE BANK OF INDIA(508548)
421 KHEDBRAHMA GJ-09-004-043-003/773648
(Unchi Dhanal) 		1109004000NRG23200620220375429 23/06/2022 PARMAR JAYNTIBHAI ALKHABHAI 1109004WL006861 PARMAR JAYNTIBHAI ALKHABHAI 00415 SBIN0007630 1434 1434 Processed 01/07/2022 2611730140 JAYANTIBHAI ALAKHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
422 KHEDBRAHMA GJ-09-004-043-003/773651
(Unchi Dhanal) 		1109004000NRG23200620220375432 23/06/2022 PARMAR TARABEN LEMBABHAI 1109004WL006861 PARMAR TARABEN LEMBABHAI 00415 SBIN0007630 1046 1046 Processed 01/07/2022 2611730380 MRS TARABEN LEMBABHAI BHAMBHI STATE BANK OF INDIA(508548)
423 KHEDBRAHMA GJ-09-004-043-003/773654
(Unchi Dhanal) 		1109004000NRG23200620220375434 23/06/2022 PARMAR MANABHAI KODARBHAI 1109004WL006861 PARMAR MANABHAI KODARBHAI 00415 SBIN0007630 1434 1434 Processed 01/07/2022 2611730383 MR MANABHAI KODARBHAI BHAMBHI STATE BANK OF INDIA(508548)
424 KHEDBRAHMA GJ-09-004-043-003/773657
(Unchi Dhanal) 		1109004000NRG23200620220375436 23/06/2022 PARMAR KOKILABEN SURESHBHAI 1109004WL006861 PARMAR KOKILABEN SURESHBHAI 00415 SBIN0007630 1046 1046 Processed 01/07/2022 2611730379 MRS KOKILABEN SURESHKUMAR PARMAR STATE BANK OF INDIA(508548)
425 KHEDBRAHMA GJ-09-004-043-003/773658
(Unchi Dhanal) 		1109004000NRG23200620220375439 23/06/2022 BHAMBHI JASIBEN BABUBHAI 1109004WL006861 BHAMBHI JASIBEN BABUBHAI 00415 SBIN0007630 1035 1035 Processed 01/07/2022 2611730378 MRS JASHIBEN BABUBHAI BHAMBHI STATE BANK OF INDIA(508548)
426 KHEDBRAHMA GJ-09-004-043-003/773658
(Unchi Dhanal) 		1109004000NRG23200620220375438 23/06/2022 PARMAR SATISHBHAI BABUBHAI 1109004WL006861 PARMAR SATISHBHAI BABUBHAI 00415 SBIN0007630 1048 1048 Processed 01/07/2022 2611730386 MR SATISHKUMAR BABULAL PARMAR STATE BANK OF INDIA(508548)
427 KHEDBRAHMA GJ-09-004-043-003/773659
(Unchi Dhanal) 		1109004000NRG23200620220375440 23/06/2022 PARMAR POPATBHAI HIRABHAI 1109004WL006861 PARMAR POPATBHAI HIRABHAI 00415 SBIN0007630 1035 1035 Processed 01/07/2022 2611730381 MR POPATBHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
428 KHEDBRAHMA GJ-09-004-043-003/773662
(Unchi Dhanal) 		1109004000NRG23200620220375442 23/06/2022 BHAMBHI RAMIBEN PUNJABHAI 1109004WL006861 BHAMBHI RAMIBEN PUNJABHAI 00415 SBIN0007630 1035 1035 Processed 01/07/2022 2611730427 RAMIBEN PUNJABHAI BHABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
429 KHEDBRAHMA GJ-09-004-043-003/773671
(Unchi Dhanal) 		1109004000NRG23200620220375447 23/06/2022 CHENVA SHILPABEN BHARATBHAI 1109004WL006861 CHENVA SHILPABEN BHARATBHAI 00415 SBIN0007630 1027 1027 Processed 01/07/2022 2611730387 MR BHARATBHAI SHAMALBHAI CHENVA STATE BANK OF INDIA(508548)
430 KHEDBRAHMA GJ-09-004-043-003/773674
(Unchi Dhanal) 		1109004000NRG23200620220375450 23/06/2022 PARMAR JASHIBEN SHANKARBHAI 1109004WL006861 PARMAR JASHIBEN SHANKARBHAI 00415 SBIN0007630 1030 1030 Processed 01/07/2022 2611730430 JASHIBEN SHANKARABHAI UMBOR FINCARE SMALL FINANCE BANK LTD(608304)
431 KHEDBRAHMA GJ-09-004-043-003/773677
(Unchi Dhanal) 		1109004000NRG23200620220375453 23/06/2022 PARMAR AMRAT BHAI MOHANBHAI 1109004WL006861 PARMAR AMRAT BHAI MOHANBHAI 00415 SBIN0007630 1027 1027 Processed 01/07/2022 2611730384 MR AMRUTBHAI MOHANBHAI PARMAR STATE BANK OF INDIA(508548)
432 KHEDBRAHMA GJ-09-004-043-003/773681
(Unchi Dhanal) 		1109004000NRG23200620220375456 23/06/2022 BHAMBHI KAILASHBEN RAMESHBHAI 1109004WL006861 BHAMBHI KAILASHBEN RAMESHBHAI 00415 SBIN0007630 1030 1030 Processed 01/07/2022 2611730428 MRS KAILASHBEN RAMESHBHAI BHAMBHI STATE BANK OF INDIA(508548)
433 KHEDBRAHMA GJ-09-004-043-003/773686
(Unchi Dhanal) 		1109004000NRG23200620220375458 23/06/2022 PARMAR TARABEN HARIBHAI 1109004WL006861 PARMAR TARABEN HARIBHAI 00415 SBIN0007630 1031 1031 Processed 01/07/2022 2611730429 MRS TARABEN HARIBHAI BHAMBHI STATE BANK OF INDIA(508548)
434 KHEDBRAHMA GJ-09-004-043-003/773689
(Unchi Dhanal) 		1109004000NRG23200620220375460 23/06/2022 PARMAR HANSABEN MAHESHBHAI 1109004WL006861 PARMAR HANSABEN MAHESHBHAI 00415 SBIN0007630 1031 1031 Processed 01/07/2022 2611730426 MRS HANSABEN MAHESHBHAI BHAMBHI STATE BANK OF INDIA(508548)
435 KHEDBRAHMA GJ-09-004-043-003/793611123
(Unchi Dhanal) 		1109004000NRG23200620220375461 23/06/2022 THAKARDA ISHVARBHAI BHIKHABHAI 1109004WL006861 THAKARDA ISHVARBHAI BHIKHABHAI 00415 SBIN0007630 1031 1031 Processed 01/07/2022 2611730418 MR ISHAVARBHAI BHIKHABHAI DAHYANAI STATE BANK OF INDIA(508548)
436 KHEDBRAHMA GJ-09-004-043-003/793611128
(Unchi Dhanal) 		1109004000NRG23200620220375464 23/06/2022 BHAMBHI DHULIBEN GALBABHAI 1109004WL006861 BHAMBHI DHULIBEN GALBABHAI 00415 SBIN0007630 1025 1025 Processed 01/07/2022 2611730327 MRS DHULIBEN GALBABHAI BHAMBHI STATE BANK OF INDIA(508548)
437 KHEDBRAHMA GJ-09-004-043-003/793611139
(Unchi Dhanal) 		1109004000NRG23200620220375468 23/06/2022 PARMAR BHAVNABEN KANUBHAI PARMAR BHAVNABEN KAN 1109004WL006861 PARMAR BHAVNABEN KANUBHAI PARMAR BHAVNABEN KAN 00415 SBIN0007630 1026 1026 Processed 01/07/2022 2611730139 MRS BHAVANABEN KANUBHAI BHAMBHI STATE BANK OF INDIA(508548)
438 KHEDBRAHMA GJ-09-004-043-003/793611140
(Unchi Dhanal) 		1109004000NRG23200620220375469 23/06/2022 SOLANKI SAROJBEN MANOJBHAI 1109004WL006861 SOLANKI SAROJBEN MANOJBHAI 00415 SBIN0007630 1031 1031 Processed 01/07/2022 2611730415 MRS SAROJBEN MANOJBHAI BHANGI STATE BANK OF INDIA(508548)
439 KHEDBRAHMA GJ-09-004-043-003/7936292
(Unchi Dhanal) 		1109004000NRG23200620220375486 23/06/2022 CHENVA MANJULABEN GIRDHARBHAI 1109004WL006861 CHENVA MANJULABEN GIRDHARBHAI 00415 SBIN0007630 1027 1027 Processed 01/07/2022 2611730421 MRS MANJULABEN GIRDHARBHAI CHENAVA STATE BANK OF INDIA(508548)
440 KHEDBRAHMA GJ-09-004-043-003/7936302
(Unchi Dhanal) 		1109004000NRG23200620220375487 23/06/2022 PARMAR VINABEN PARSHOTTAMBHAI 1109004WL006861 PARMAR VINABEN PARSHOTTAMBHAI 00415 SBIN0007630 1027 1027 Processed 01/07/2022 2611730388 MR VINABEN PARSHOTAMBHAI BHAMBHI STATE BANK OF INDIA(508548)
441 KHEDBRAHMA GJ-09-004-043-003/7936387
(Unchi Dhanal) 		1109004000NRG23200620220375488 23/06/2022 PARMAR JASIBEN VITHALBHAI 1109004WL006861 PARMAR JASIBEN VITHALBHAI 00415 SBIN0007630 1030 1030 Processed 01/07/2022 2611730382 MRS JASHIBEN VITHALBHAI BHAMBHI STATE BANK OF INDIA(508548)
442 KHEDBRAHMA GJ-09-004-043-003/797833
(Unchi Dhanal) 		1109004000NRG23200620220375491 23/06/2022 PARMAR POPATBHAI SHENABHAI 1109004WL006861 PARMAR POPATBHAI SHENABHAI 00415 SBIN0007630 1040 1040 Processed 01/07/2022 2611730389 POPATBHAI CHENABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
443 KHEDBRAHMA GJ-09-004-043-003/797864
(Unchi Dhanal) 		1109004000NRG23200620220375495 23/06/2022 PARMAR NARESHBHAI MULABHAI 1109004WL006861 PARMAR NARESHBHAI MULABHAI 00415 SBIN0007630 1058 1058 Processed 01/07/2022 2611730141 MR NARSHBHAI MULABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 26646 26646
444 KHEDBRAHMA GJ-09-004-026-002/784997
(Kheroj) 		1109004000NRG23220620220384871 23/06/2022 BHAMBHI KAILASHBEN JAYANTBHAI 1109004WL007091 BHAMBHI KAILASHBEN JAYANTBHAI 00502 BKDN0700000 1374 1374 Processed 01/07/2022 2611730442 BHAMBHI KAILASHBEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
445 KHEDBRAHMA GJ-09-004-026-005/784495
(Kheroj) 		1109004000NRG23230620220390335 23/06/2022 TARAL TEPUBENPARATHABHAI 1109004WL007237 TARAL TEPUBENPARATHABHAI 00502 BKDN0700000 1039 1039 Processed 01/07/2022 2611730493 TARAL TIPUBEN PARTHABHAI BARODA GUJARAT GRAMIN BANK(606995)
446 KHEDBRAHMA GJ-09-004-026-005/784499
(Kheroj) 		1109004000NRG23230620220390337 23/06/2022 TARAL NETABHAI MINABHAI 1109004WL007237 TARAL NETABHAI MINABHAI 00502 BKDN0700000 1039 1039 Processed 01/07/2022 2611730303 TARAL NETABHAI MINABHAI BARODA GUJARAT GRAMIN BANK(606995)
447 KHEDBRAHMA GJ-09-004-026-005/784504
(Kheroj) 		1109004000NRG23230620220390339 23/06/2022 TARAL RAYCHANDBHAI JIVABHAI 1109004WL007237 TARAL RAYCHANDBHAI JIVABHAI 00502 BKDN0700000 1434 1434 Processed 01/07/2022 2611730309 TARAL RAICHANDBHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
448 KHEDBRAHMA GJ-09-004-026-005/784525
(Kheroj) 		1109004000NRG23230620220390351 23/06/2022 JAGABHAI KARANBHAI TARAL 1109004WL007237 JAGABHAI KARANBHAI TARAL 00502 BKDN0700000 1039 1039 Processed 01/07/2022 2611730314 TARAL JAGABHAI KARNABHAI BARODA GUJARAT GRAMIN BANK(606995)
449 KHEDBRAHMA GJ-09-004-026-005/784528
(Kheroj) 		1109004000NRG23230620220390353 23/06/2022 TARAL MOHANBHAI DHIRABHAI 1109004WL007237 TARAL MOHANBHAI DHIRABHAI 00502 BKDN0700000 1039 1039 Processed 01/07/2022 2611730459 TARAL MOHANBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
450 KHEDBRAHMA GJ-09-004-026-005/784529
(Kheroj) 		1109004000NRG23230620220390354 23/06/2022 TARAL RAGLIBEN JORABHAI 1109004WL007237 TARAL RAGLIBEN JORABHAI 00502 BKDN0700000 1039 1039 Processed 01/07/2022 2611730462 TARAL RAGHALIBEN JORABHAI BARODA GUJARAT GRAMIN BANK(606995)
451 KHEDBRAHMA GJ-09-004-026-005/784539
(Kheroj) 		1109004000NRG23230620220390357 23/06/2022 TARAL GAVRIBEN MAKNABHAI 1109004WL007237 TARAL GAVRIBEN MAKNABHAI 00502 BKDN0700000 1039 1039 Processed 01/07/2022 2611730489 TARAL GAURIBEN MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
452 KHEDBRAHMA GJ-09-004-026-005/784540
(Kheroj) 		1109004000NRG23230620220390358 23/06/2022 TARAL SHANTABEN DITABHAI 1109004WL007237 TARAL SHANTABEN DITABHAI 00502 BKDN0700000 1039 1039 Processed 01/07/2022 2611730461 TARAL SHANTABEN DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
453 KHEDBRAHMA GJ-09-004-026-005/784556
(Kheroj) 		1109004000NRG23230620220390362 23/06/2022 TARAL FOJABHAI HAKLABHAI 1109004WL007237 TARAL FOJABHAI HAKLABHAI 00502 BKDN0700000 1039 1039 Processed 01/07/2022 2611730395 PHOJABHAI HOKALABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
454 KHEDBRAHMA GJ-09-004-026-005/784568
(Kheroj) 		1109004000NRG23230620220390367 23/06/2022 SAKABHAI BHAGABHAI GAMAR 1109004WL007237 SAKABHAI BHAGABHAI GAMAR 00502 BKDN0700000 1039 1039 Processed 01/07/2022 2611730308 GAMAR SHAKABHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
455 KHEDBRAHMA GJ-09-004-026-005/7944157
(Kheroj) 		1109004000NRG23230620220390386 23/06/2022 TARAL NAVJIBHAI KEVALABHAI 1109004WL007237 TARAL NAVJIBHAI KEVALABHAI 00502 BKDN0700000 1434 1434 Processed 01/07/2022 2611730265 TARAL NAVJIBHAI KEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
456 KHEDBRAHMA GJ-09-004-026-005/7944332
(Kheroj) 		1109004000NRG23230620220390401 23/06/2022 TARAL SAJABHAI KODARBHAI 1109004WL007237 TARAL SAJABHAI KODARBHAI 00502 BKDN0700000 1039 1039 Processed 01/07/2022 2611730460 TARAL SAJABHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
457 KHEDBRAHMA GJ-09-004-026-005/7944349
(Kheroj) 		1109004000NRG23230620220390407 23/06/2022 TARAL JENUBEN AJITBHAI 1109004WL007237 TARAL JENUBEN AJITBHAI 00502 BKDN0700000 1039 1039 Processed 01/07/2022 2611730312 JENUBEN AJITBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
458 KHEDBRAHMA GJ-09-004-026-005/7944360
(Kheroj) 		1109004000NRG23230620220390408 23/06/2022 TARAL MANTHABEN FULABHAI 1109004WL007237 TARAL MANTHABEN FULABHAI 00502 BKDN0700000 1039 1039 Processed 01/07/2022 2611730494 MANTHABEN FULABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
459 KHEDBRAHMA GJ-09-004-035-004/7952170
(Paroya) 		1109004000NRG23230620220394062 23/06/2022 DABHI JAVIBEN CHANDUBHAI 1109004WL007292 DABHI JAVIBEN CHANDUBHAI 00502 BKDN0700000 815 815 Processed 01/07/2022 2611730394 JIVIBEN CHANDUBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
460 KHEDBRAHMA GJ-09-004-035-004/7952171
(Paroya) 		1109004000NRG23230620220394063 23/06/2022 DABHI AMRATBHAI DHULABHAI 1109004WL007292 DABHI AMRATBHAI DHULABHAI 00502 BKDN0700000 815 815 Processed 01/07/2022 2611730305 DABHI AMRATBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
461 KHEDBRAHMA GJ-09-004-035-004/7952172
(Paroya) 		1109004000NRG23230620220394065 23/06/2022 ODIYA ROHITBHAI JAMABHAI 1109004WL007292 ODIYA ROHITBHAI JAMABHAI 00502 BKDN0700000 815 815 Processed 01/07/2022 2611730393 ROHITBHAI JAMABHAIODIYA BARODA GUJARAT GRAMIN BANK(606995)
462 KHEDBRAHMA GJ-09-004-035-004/7952174
(Paroya) 		1109004000NRG23230620220394067 23/06/2022 DABHI JAGDISHBHAI KALABHAI 1109004WL007292 DABHI JAGDISHBHAI KALABHAI 00502 BKDN0700000 815 815 Processed 01/07/2022 2611730208 JAGDISHBHAI KALABHAI DABHI BANK OF BARODA(606985)
463 KHEDBRAHMA GJ-09-004-035-004/7952174
(Paroya) 		1109004000NRG23230620220394068 23/06/2022 DABHI SHARDABEN JAGDISHBHAI 1109004WL007292 DABHI SHARDABEN JAGDISHBHAI 00502 BKDN0700000 811 811 Processed 01/07/2022 2611730209 DABHI SHARDABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
464 KHEDBRAHMA GJ-09-004-035-004/7952175
(Paroya) 		1109004000NRG23230620220394070 23/06/2022 DABHI SHARDABEN HARIBHAI 1109004WL007292 DABHI SHARDABEN HARIBHAI 00502 BKDN0700000 817 817 Processed 01/07/2022 2611730210 DABHI SHARDABEN HARIBHAI BARODA GUJARAT GRAMIN BANK(606995)
465 KHEDBRAHMA GJ-09-004-035-004/7952176
(Paroya) 		1109004000NRG23230620220394071 23/06/2022 DABHI PINTUBEN SHANTIBHAI 1109004WL007292 DABHI PINTUBEN SHANTIBHAI 00502 BKDN0700000 817 817 Processed 01/07/2022 2611730207 PINTUBEN SHANTIBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
466 KHEDBRAHMA GJ-09-004-035-004/7952180
(Paroya) 		1109004000NRG23230620220394073 23/06/2022 DABHI TITHALBHAI MOTIBHAI 1109004WL007292 DABHI TITHALBHAI MOTIBHAI 00502 BKDN0700000 817 817 Processed 01/07/2022 2611730356 DABHI TITHALSINH MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
467 KHEDBRAHMA GJ-09-004-035-004/7952180
(Paroya) 		1109004000NRG23230620220394072 23/06/2022 DABHI VARJUBEN MOTIBHAI 1109004WL007292 DABHI VARJUBEN MOTIBHAI 00502 BKDN0700000 817 817 Processed 01/07/2022 2611730455 DABHI VARJUBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
468 KHEDBRAHMA GJ-09-004-035-004/7952186
(Paroya) 		1109004000NRG23230620220394075 23/06/2022 DABHI RAMESHBHAI RANCHODBHAI 1109004WL007292 DABHI RAMESHBHAI RANCHODBHAI 00502 BKDN0700000 817 817 Processed 01/07/2022 2611730448 DABHI RAMESHBHAI RANCHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
469 KHEDBRAHMA GJ-09-004-035-004/7952186
(Paroya) 		1109004000NRG23230620220394076 23/06/2022 ODIYA LAKHIBEN RAMESHBHAI 1109004WL007292 ODIYA LAKHIBEN RAMESHBHAI 00502 BKDN0700000 815 815 Processed 01/07/2022 2611730450 DABHI LAKSHMIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
470 KHEDBRAHMA GJ-09-004-035-004/7952191
(Paroya) 		1109004000NRG23230620220394077 23/06/2022 DABHI GOVARIBEN DINESHBHAI 1109004WL007292 DABHI GOVARIBEN DINESHBHAI 00502 BKDN0700000 843 843 Processed 01/07/2022 2611730363 GAURIBEN DINESHBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
471 KHEDBRAHMA GJ-09-004-035-004/7952300
(Paroya) 		1109004000NRG23230620220394083 23/06/2022 DABHI KAILASHBEN LILABHAI 1109004WL007292 DABHI KAILASHBEN LILABHAI 00502 BKDN0700000 843 843 Processed 01/07/2022 2611730457 DABHI KAILASBEN LILABHAI BARODA GUJARAT GRAMIN BANK(606995)
472 KHEDBRAHMA GJ-09-004-035-004/7952300
(Paroya) 		1109004000NRG23230620220394082 23/06/2022 DABHI LILABHAI DHULABHAI 1109004WL007292 DABHI LILABHAI DHULABHAI 00502 BKDN0700000 843 843 Processed 01/07/2022 2611730360 DABHI LILABHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
473 KHEDBRAHMA GJ-09-004-035-004/7952391
(Paroya) 		1109004000NRG23230620220394086 23/06/2022 DABHI BHIKHIBEN RAJESHBHAI 1109004WL007292 DABHI BHIKHIBEN RAJESHBHAI 00502 BKDN0700000 841 841 Processed 01/07/2022 2611730366 DABHI BHIKHIBEN RAJESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
474 KHEDBRAHMA GJ-09-004-035-004/7952455
(Paroya) 		1109004000NRG23230620220394095 23/06/2022 ODIYA NATHIBEN SAILESHBHAI 1109004WL007292 ODIYA NATHIBEN SAILESHBHAI 00502 BKDN0700000 1195 1195 Processed 01/07/2022 2611730354 NATHIBEN SHAILESHBHAI ODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
475 KHEDBRAHMA GJ-09-004-035-004/7952567
(Paroya) 		1109004000NRG23230620220394110 23/06/2022 ODIYA RINABEN BHARATBHAI 1109004WL007292 ODIYA RINABEN BHARATBHAI 00502 BKDN0700000 854 854 Processed 01/07/2022 2611730213 RINABEN BHARATBHAI ODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
476 KHEDBRAHMA GJ-09-004-035-004/7952584
(Paroya) 		1109004000NRG23230620220394113 23/06/2022 DABHI ALPESHBHAI BAKABHAI 1109004WL007292 DABHI ALPESHBHAI BAKABHAI 00502 BKDN0700000 854 854 Processed 01/07/2022 2611730306 ALPESHBHAI BAKABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
477 KHEDBRAHMA GJ-09-004-035-004/7952584
(Paroya) 		1109004000NRG23230620220394112 23/06/2022 DABHI SANGITABEN ALPESHBHAI 1109004WL007292 DABHI SANGITABEN ALPESHBHAI 00502 BKDN0700000 854 854 Processed 01/07/2022 2611730397 DABHI SANGITABEN ALPESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
478 KHEDBRAHMA GJ-09-004-035-004/7952586
(Paroya) 		1109004000NRG23230620220394114 23/06/2022 DABHI MANJUBEN SHANKARBHAI 1109004WL007292 DABHI MANJUBEN SHANKARBHAI 00502 BKDN0700000 854 854 Processed 01/07/2022 2611730488 MANJUBEN SHANKARBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
479 KHEDBRAHMA GJ-09-004-035-004/7952586
(Paroya) 		1109004000NRG23230620220394115 23/06/2022 DABHI SHANKARBHAI SOMABHAI 1109004WL007292 DABHI SHANKARBHAI SOMABHAI 00502 BKDN0700000 854 854 Processed 01/07/2022 2611730487 DABHI SHANKARBHAI SOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
480 KHEDBRAHMA GJ-09-004-035-004/7952592
(Paroya) 		1109004000NRG23230620220394117 23/06/2022 ODIYA HINABEN VANSRAMBHAI 1109004WL007292 ODIYA HINABEN VANSRAMBHAI 00502 BKDN0700000 853 853 Processed 01/07/2022 2611730313 ODIYA HINABEN VASHRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
481 KHEDBRAHMA GJ-09-004-035-004/7952592
(Paroya) 		1109004000NRG23230620220394118 23/06/2022 ODIYA VANSRAMBHAI BHIKHABHAI 1109004WL007292 ODIYA VANSRAMBHAI BHIKHABHAI 00502 BKDN0700000 836 836 Processed 01/07/2022 2611730301 VASRAMBHAI BHIKHABHAI ODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
482 KHEDBRAHMA GJ-09-004-035-004/7952593
(Paroya) 		1109004000NRG23230620220394120 23/06/2022 ODIYA ALSIBEN MANABHAI 1109004WL007292 ODIYA ALSIBEN MANABHAI 00502 BKDN0700000 836 836 Processed 01/07/2022 2611730491 ODIYA ADKHIBEN MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
483 KHEDBRAHMA GJ-09-004-035-004/7952593
(Paroya) 		1109004000NRG23230620220394119 23/06/2022 ODIYA MANABHAI BHIKHABHAI 1109004WL007292 ODIYA MANABHAI BHIKHABHAI 00502 BKDN0700000 836 836 Processed 01/07/2022 2611730300 ODIYA MANABHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
484 KHEDBRAHMA GJ-09-004-035-004/7952596
(Paroya) 		1109004000NRG23230620220394123 23/06/2022 DABHI ASVINBHAI KALABHAI 1109004WL007292 DABHI ASVINBHAI KALABHAI 00502 BKDN0700000 836 836 Processed 01/07/2022 2611730352 DABHI ASHVINBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
485 KHEDBRAHMA GJ-09-004-035-004/7952597
(Paroya) 		1109004000NRG23230620220394125 23/06/2022 DABHI GORIBEN JAYRAMBHAI 1109004WL007292 DABHI GORIBEN JAYRAMBHAI 00502 BKDN0700000 836 836 Processed 01/07/2022 2611730359 DABHI GAURIBEN JAYRAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
486 KHEDBRAHMA GJ-09-004-035-004/7952597
(Paroya) 		1109004000NRG23230620220394126 23/06/2022 DABHI JAYRAMBHAI KALABHAI 1109004WL007292 DABHI JAYRAMBHAI KALABHAI 00502 BKDN0700000 836 836 Processed 01/07/2022 2611730357 DABHI JAYRAMBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
487 KHEDBRAHMA GJ-09-004-035-004/7952604
(Paroya) 		1109004000NRG23230620220394132 23/06/2022 ODIYA DINABEN KIRANBHAI 1109004WL007292 ODIYA DINABEN KIRANBHAI 00502 BKDN0700000 886 886 Processed 01/07/2022 2611730362 ODIYA DINABEN KIRANBHAI BARODA GUJARAT GRAMIN BANK(606995)
488 KHEDBRAHMA GJ-09-004-035-004/7952606
(Paroya) 		1109004000NRG23230620220394134 23/06/2022 ODIYA DIVABEN NAREHBHAI 1109004WL007292 ODIYA DIVABEN NAREHBHAI 00502 BKDN0700000 885 885 Processed 01/07/2022 2611730315 DABHI DIVABEN NARESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
489 KHEDBRAHMA GJ-09-004-035-004/7952606
(Paroya) 		1109004000NRG23230620220394133 23/06/2022 ODIYA NARESHBHAI MANKABHAI 1109004WL007292 ODIYA NARESHBHAI MANKABHAI 00502 BKDN0700000 886 886 Processed 01/07/2022 2611730212 DABHI NARESHBHAI MANAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
490 KHEDBRAHMA GJ-09-004-035-004/7952608
(Paroya) 		1109004000NRG23230620220394135 23/06/2022 DABHI SHARDABEN AMRATBHAI 1109004WL007292 DABHI SHARDABEN AMRATBHAI 00502 BKDN0700000 851 851 Processed 01/07/2022 2611730456 DABHI SHARDABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
491 KHEDBRAHMA GJ-09-004-035-004/7952670
(Paroya) 		1109004000NRG23230620220394138 23/06/2022 CHUHAN RADHABEN BACHUBHAI 1109004WL007292 CHUHAN RADHABEN BACHUBHAI 00502 BKDN0700000 851 851 Processed 01/07/2022 2611730355 RADHABEN BACHUBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
492 KHEDBRAHMA GJ-09-004-035-004/7952672
(Paroya) 		1109004000NRG23230620220394141 23/06/2022 ODIYA ARUNABEN AMRATBHAI 1109004WL007292 ODIYA ARUNABEN AMRATBHAI 00502 BKDN0700000 853 853 Processed 01/07/2022 2611730358 ODIYA ARUNABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
493 KHEDBRAHMA GJ-09-004-035-004/7952676
(Paroya) 		1109004000NRG23230620220394147 23/06/2022 DABHI HIRALBEN ALPESHBHAI 1109004WL007292 DABHI HIRALBEN ALPESHBHAI 00502 BKDN0700000 841 841 Processed 01/07/2022 2611730391 DABHI HIRALBEN ALKESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
494 KHEDBRAHMA GJ-09-004-035-004/7952681
(Paroya) 		1109004000NRG23230620220394155 23/06/2022 ODIYA JAYRAMBHAI ARJANBHAI 1109004WL007292 ODIYA JAYRAMBHAI ARJANBHAI 00502 BKDN0700000 827 827 Processed 01/07/2022 2611730364 JAYARAMBHAI ARAJANBHAI ODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
495 KHEDBRAHMA GJ-09-004-035-004/7952681
(Paroya) 		1109004000NRG23230620220394156 23/06/2022 ODIYA KAGUBEN JAYRAMBHAI 1109004WL007292 ODIYA KAGUBEN JAYRAMBHAI 00502 BKDN0700000 829 829 Processed 01/07/2022 2611730353 KAGUBEN JAYRAMBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
496 KHEDBRAHMA GJ-09-004-035-004/7952682
(Paroya) 		1109004000NRG23230620220394157 23/06/2022 DABHI SHAPNABEN VIBHISHANBHAI 1109004WL007292 DABHI SHAPNABEN VIBHISHANBHAI 00502 BKDN0700000 834 834 Processed 01/07/2022 2611730365 DABHI SAPNABEN VIBHISHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
497 KHEDBRAHMA GJ-09-004-035-004/7952683
(Paroya) 		1109004000NRG23230620220394158 23/06/2022 DABHI MUKESHBHAI BAKABHAI 1109004WL007292 DABHI MUKESHBHAI BAKABHAI 00502 BKDN0700000 834 834 Processed 01/07/2022 2611730307 DABHI MUKESHBHAI BAKABHAI BARODA GUJARAT GRAMIN BANK(606995)
498 KHEDBRAHMA GJ-09-004-035-004/7952683
(Paroya) 		1109004000NRG23230620220394159 23/06/2022 DABHI PRAKASHBEN MUKESHBHAI 1109004WL007292 DABHI PRAKASHBEN MUKESHBHAI 00502 BKDN0700000 834 834 Processed 01/07/2022 2611730396 PRAKASHBEN MUKESHBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
499 KHEDBRAHMA GJ-09-004-035-004/7952686
(Paroya) 		1109004000NRG23230620220394160 23/06/2022 DABHI MITHUNBHAI LAXMANBHAI 1109004WL007292 DABHI MITHUNBHAI LAXMANBHAI 00502 BKDN0700000 834 834 Processed 01/07/2022 2611730211 DABHI MITHUNBHAI LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
500 KHEDBRAHMA GJ-09-004-035-004/7952686
(Paroya) 		1109004000NRG23230620220394161 23/06/2022 DABHI SONALBEN MITHUNBHAI 1109004WL007292 DABHI SONALBEN MITHUNBHAI 00502 BKDN0700000 834 834 Processed 01/07/2022 2611730409 SONALBEN MITTHUNBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
501 KHEDBRAHMA GJ-09-004-035-004/7952687
(Paroya) 		1109004000NRG23230620220394162 23/06/2022 ODIYA JIVABHAI NATHABHAI 1109004WL007292 ODIYA JIVABHAI NATHABHAI 00502 BKDN0700000 834 834 Processed 01/07/2022 2611730361 ODIYA JIVABHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
502 KHEDBRAHMA GJ-09-004-035-004/7952688
(Paroya) 		1109004000NRG23230620220394164 23/06/2022 ODIYA NISHBEN VIKRAMBHAI 1109004WL007292 ODIYA NISHBEN VIKRAMBHAI 00502 BKDN0700000 856 856 Processed 01/07/2022 2611730392 NISHABEN VIKRAMBHAI ODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
503 KHEDBRAHMA GJ-09-004-035-004/7952690
(Paroya) 		1109004000NRG23230620220394166 23/06/2022 KHOKHARIYA MADHABHAI LILABHAI 1109004WL007292 KHOKHARIYA MADHABHAI LILABHAI 00502 BKDN0700000 856 856 Processed 01/07/2022 2611730449 KHOKHARIYA MADHABHAI LILABHAI BARODA GUJARAT GRAMIN BANK(606995)
504 KHEDBRAHMA GJ-09-004-040-001/7937861
(Sembaliya (M)) 		1109004000NRG23210620220375656 23/06/2022 GAMAR MODANBEN JOGABHAI KESHARABHAI 1109004WL006866 GAMAR MODANBEN JOGABHAI KESHARABHAI 00502 BKDN0700000 1374 1374 Processed 01/07/2022 2611730222 MODANBEN JOGABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
505 KHEDBRAHMA GJ-09-004-043-003/773647
(Unchi Dhanal) 		1109004000NRG23200620220375427 23/06/2022 PARMAR NANJIBHAI REVABHAI 1109004WL006861 PARMAR NANJIBHAI REVABHAI 00502 BKDN0700000 1025 1025 Processed 01/07/2022 2611730258 BHAMBHI MANABHAI GALABHAI BARODA GUJARAT GRAMIN BANK(606995)
506 KHEDBRAHMA GJ-09-004-045-003/787008
(Vartol) 		1109004000NRG23230620220394176 23/06/2022 MAHESHBHAI VINUBHAI ODIYA 1109004WL007292 MAHESHBHAI VINUBHAI ODIYA 00502 BKDN0700000 809 809 Processed 01/07/2022 2611730497 MAHESHBHAI VINUBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
507 KHEDBRAHMA GJ-09-004-045-003/787013
(Vartol) 		1109004000NRG23230620220394181 23/06/2022 KHOKHRIYA JAYNTIBHAI MOTIBHAII 1109004WL007292 KHOKHRIYA JAYNTIBHAI MOTIBHAII 00502 BKDN0700000 811 811 Processed 01/07/2022 2611730403 KHOKHRIYA JAYANTIBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 58829 58829
Total 550420 550420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_230622APB_FTO_71422 Bank of Baroda BARB0DBAGIY AGIYA 138266
2 KHEDBRAHMA GJ1109004_230622APB_FTO_71422 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 7871
3 KHEDBRAHMA GJ1109004_230622APB_FTO_71422 Bank of Baroda BARB0DBLPUR LAXMIPURA 43664
4 KHEDBRAHMA GJ1109004_230622APB_FTO_71422 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 28883
5 KHEDBRAHMA GJ1109004_230622APB_FTO_71422 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 97838
6 KHEDBRAHMA GJ1109004_230622APB_FTO_71422 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 60109
7 KHEDBRAHMA GJ1109004_230622APB_FTO_71422 Bank of India BKID0002404 KHEDBRAHMA 4069
8 KHEDBRAHMA GJ1109004_230622APB_FTO_71422 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 2444
9 KHEDBRAHMA GJ1109004_230622APB_FTO_71422 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 55139
10 KHEDBRAHMA GJ1109004_230622APB_FTO_71422 State Bank of India SBIN0001255 KHEDBRAHMA 25553
11 KHEDBRAHMA GJ1109004_230622APB_FTO_71422 State Bank of India SBIN0004866 VADALI 1109
12 KHEDBRAHMA GJ1109004_230622APB_FTO_71422 State Bank of India SBIN0007630 UNCHI DHANAL 26646
13 KHEDBRAHMA GJ1109004_230622APB_FTO_71422 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 58829

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