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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:57 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA Block : KHEDBRAHMA
Fto No. : GJ1109004_290323APB_FTO_219023
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-09-004-026-004/784246
(Kheroj) 		1109004000NRG23270320230703109 29/03/2023 NITABEN ISHAVERBHAI GAMAR 1109004WL021933 NITABEN ISHAVERBHAI GAMAR 00045 BARB0DBAGIY 3585 3585 Processed 05/05/2023 1240727940 NITABEN ISHVARBHAI GAMAR BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-026-004/7950920
(Kheroj) 		1109004000NRG23270320230703099 29/03/2023 GAMAR ANDUBEN ARJANBHAI 1109004WL021931 GAMAR ANDUBEN ARJANBHAI 00045 BARB0DBAGIY 3585 3585 Processed 05/05/2023 1240727938 ANDUBEN ARJANBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
3 KHEDBRAHMA GJ-09-004-026-004/7950952
(Kheroj) 		1109004000NRG23270320230703107 29/03/2023 TARAL PINTUBEN SURESHBHAI 1109004WL021932 TARAL PINTUBEN SURESHBHAI 00045 BARB0DBAGIY 3585 3585 Processed 05/05/2023 1240727939 PINTUBEN SURESHBHAI TARAL BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-026-004/7950952
(Kheroj) 		1109004000NRG23270320230703106 29/03/2023 TARAL SURESHABHAI CHANDUBHAI 1109004WL021932 TARAL SURESHABHAI CHANDUBHAI 00045 BARB0DBAGIY 3585 3585 Processed 05/05/2023 1240727993 SURESHBHAI CHANDUBHAI TARAL BANK OF BARODA(606985)
SubTotal 14340 14340
5 KHEDBRAHMA GJ-09-004-034-001/79406254
(Padardi) 		1109004000NRG23280320230704832 29/03/2023 Yashkumar prabhubhai Chenva 1109004WL022012 Yashkumar prabhubhai Chenva 00045 BARB0DBKBRM 1582 1582 Processed 05/05/2023 1240727920 YASHKUMAR PRABHUBHAI CHENVA BANK OF BARODA(606985)
SubTotal 1582 1582
6 KHEDBRAHMA GJ-09-004-012-002/7948655
(Didhiya) 		1109004000NRG23290320230706083 29/03/2023 TARAR KANTIBHAI BHIKHABHAI 1109004WL022087 TARAR KANTIBHAI BHIKHABHAI 00045 BARB0DBLPUR 2629 2629 Processed 05/05/2023 1240727948 KANTIBHAI BHIKHABHAI TARAL BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-012-002/7948669
(Didhiya) 		1109004000NRG23290320230706085 29/03/2023 Sureshbhai Karnabhai Arsoda 1109004WL022087 Sureshbhai Karnabhai Arsoda 00045 BARB0DBLPUR 2629 2629 Processed 05/05/2023 1240727945 SURESHBHAI KARNABHAI ARSODA BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-012-002/7948687
(Didhiya) 		1109004000NRG23290320230706086 29/03/2023 ARSODA MAKNABHAI 1109004WL022087 ARSODA MAKNABHAI 00045 BARB0DBLPUR 2629 2629 Processed 05/05/2023 1240727941 MAKNABHAI BHURABHAI ARSODA BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-012-002/7948694
(Didhiya) 		1109004000NRG23290320230706089 29/03/2023 ARSODA MALUBEN NATVARBHAI 1109004WL022087 ARSODA MALUBEN NATVARBHAI 00045 BARB0DBLPUR 2629 2629 Processed 05/05/2023 1240727942 MALIBEN NATUBHAI ARSODA BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-012-002/7998833708
(Didhiya) 		1109004000NRG23290320230706091 29/03/2023 ARSODA SAVITABEN 1109004WL022087 ARSODA SAVITABEN 00045 BARB0DBLPUR 2629 2629 Processed 05/05/2023 1240727947 SAVITABEN BABUBHAI ARSODA BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-012-002/7998833781
(Didhiya) 		1109004000NRG23290320230706093 29/03/2023 Taral Amruta ben 1109004WL022087 Taral Amruta ben 00045 BARB0DBLPUR 2629 2629 Processed 05/05/2023 1240727946 AMRUTABEN KAMALESHBHAI TARAL BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-012-002/7998833781
(Didhiya) 		1109004000NRG23290320230706092 29/03/2023 Taral Kamlesh bhai 1109004WL022087 Taral Kamlesh bhai 00045 BARB0DBLPUR 2629 2629 Processed 05/05/2023 1240727950 KAMLESHBHAI BHIKHABHAI TARAL BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-012-002/7998833783
(Didhiya) 		1109004000NRG23290320230706094 29/03/2023 Hemabhai 1109004WL022087 Hemabhai 00045 BARB0DBLPUR 2629 2629 Processed 05/05/2023 1240727943 HEMABHAI KARNABHAI ARSODA BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-012-002/7998833783
(Didhiya) 		1109004000NRG23290320230706095 29/03/2023 SUMABEN hemabhai 1109004WL022087 SUMABEN hemabhai 00045 BARB0DBLPUR 2629 2629 Processed 05/05/2023 1240727944 SUMABEN HEMABHAI ARSODA BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-012-003/7998833624
(Didhiya) 		1109004000NRG23290320230706077 29/03/2023 Lalabhai vajabhai 1109004WL022086 Lalabhai vajabhai 00045 BARB0DBLPUR 2629 2629 Processed 05/05/2023 1240727949 LALABHAI VAJABHAI KHAIR BANK OF BARODA(606985)
SubTotal 26290 26290
16 KHEDBRAHMA GJ-09-004-005-001/800093
(Chikhala) 		1109004000NRG23280320230704534 29/03/2023 MAKVANA ANKUSH ALKHABHAI 1109004WL021998 MAKVANA ANKUSH ALKHABHAI 00045 BARB0KHEDBR 3346 3346 Processed 05/05/2023 1240727922 ANKUSHKUMAR ALKHABHAI MALWANA BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-025-004/7945027
(Khedva) 		1109004000NRG23270320230703495 29/03/2023 Bubadiya Maguben Kanubhai 1109004WL021951 Bubadiya Maguben Kanubhai 00045 BARB0KHEDBR 3346 3346 Processed 05/05/2023 1240727918 MANGUBEN KANUBHAI BUBADIYA BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-025-005/7950537
(Khedva) 		1109004000NRG23270320230703533 29/03/2023 MANJULABEN NANABHAI GAMAR 1109004WL021953 MANJULABEN NANABHAI GAMAR 00045 BARB0KHEDBR 2390 2390 Processed 05/05/2023 1240727926 MANJULABEN NANABHAI GAMAR BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-025-005/7950537
(Khedva) 		1109004000NRG23270320230703532 29/03/2023 NANABHAI BABUBHAI GAMAR 1109004WL021953 NANABHAI BABUBHAI GAMAR 00045 BARB0KHEDBR 2390 2390 Processed 05/05/2023 1240727923 NANNBHAI BABUBHAI GAMAR BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-025-005/7951911462
(Khedva) 		1109004000NRG23270320230703485 29/03/2023 ATARIBEN SAKALABHAI TARAL 1109004WL021950 ATARIBEN SAKALABHAI TARAL 00045 BARB0KHEDBR 3346 3346 Processed 05/05/2023 1240727917 ETARIBEN HANKALABHAI TARAL BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-025-005/7952696
(Khedva) 		1109004000NRG23270320230703486 29/03/2023 DHARANGI NARESHBHAI KANTIBHAI 1109004WL021950 DHARANGI NARESHBHAI KANTIBHAI 00045 BARB0KHEDBR 3346 3346 Processed 05/05/2023 1240727930 NARESHBHAI KANTIBHAI DHRANGI BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-025-005/7952696
(Khedva) 		1109004000NRG23270320230703487 29/03/2023 DHARANGI SONABEN NARESHBHAI 1109004WL021950 DHARANGI SONABEN NARESHBHAI 00045 BARB0KHEDBR 3346 3346 Processed 05/05/2023 1240727931 DHRANGI SNABEN NARESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 KHEDBRAHMA GJ-09-004-025-005/7953223
(Khedva) 		1109004000NRG23270320230703498 29/03/2023 INDUBEN RAJESHBHAI TARAL 1109004WL021951 INDUBEN RAJESHBHAI TARAL 00045 BARB0KHEDBR 3346 3346 Processed 05/05/2023 1240727925 INDUBEN RAJESHBHAI TARAL BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-025-005/7958191426
(Khedva) 		1109004000NRG23270320230703534 29/03/2023 ARAVINDBHAI NONABHAI GAMAR 1109004WL021953 ARAVINDBHAI NONABHAI GAMAR 00045 BARB0KHEDBR 2390 2390 Processed 05/05/2023 1240727919 MR ARVINDBHAI NANABHAI GAMAR STATE BANK OF INDIA(508548)
25 KHEDBRAHMA GJ-09-004-025-005/7958191426
(Khedva) 		1109004000NRG23270320230703535 29/03/2023 LATABEN ARAVINDBHAI GAMAR 1109004WL021953 LATABEN ARAVINDBHAI GAMAR 00045 BARB0KHEDBR 2390 2390 Processed 05/05/2023 1240727935 LATABEN RAKESHBHAI DHRANGI BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-025-005/7958191444
(Khedva) 		1109004000NRG23270320230703488 29/03/2023 MURCHABHAI DALABHAI GAMAR 1109004WL021950 MURCHABHAI DALABHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Processed 05/05/2023 1240727924 MURCHABHAI DALABHAI GAMAR BANK OF BARODA(606985)
27 KHEDBRAHMA GJ-09-004-025-005/7958191444
(Khedva) 		1109004000NRG23270320230703489 29/03/2023 SAVAJIBHAI MURCHABHAI GAMAR 1109004WL021950 SAVAJIBHAI MURCHABHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Processed 05/05/2023 1240727936 SAVJIBHAI MURCHABHAI GAMAR BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-025-005/7958911654
(Khedva) 		1109004000NRG23270320230703500 29/03/2023 THAVARIBEN BABUBHAI GAMAR 1109004WL021951 THAVARIBEN BABUBHAI GAMAR 00045 BARB0KHEDBR 3346 3346 Processed 05/05/2023 1240727932 THAVRIBEN BABUBHAI GAMAR BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-025-005/7960890
(Khedva) 		1109004000NRG23270320230703491 29/03/2023 SONALBEN MAHESHBHAI TARAL 1109004WL021950 SONALBEN MAHESHBHAI TARAL 00045 BARB0KHEDBR 3346 3346 Processed 05/05/2023 1240727928 SONALBEN MAHESHBHAI TARAL BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-025-005/7960890
(Khedva) 		1109004000NRG23270320230703490 29/03/2023 TARAL MAHESHBHAI NARANBHAI 1109004WL021950 TARAL MAHESHBHAI NARANBHAI 00045 BARB0KHEDBR 3346 3346 Processed 05/05/2023 1240727929 MAHESHBHAI NARANBHAI TARAL BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-025-005/7960902
(Khedva) 		1109004000NRG23270320230703492 29/03/2023 TARAL LAXMANBHAI LALLUBHAI 1109004WL021950 TARAL LAXMANBHAI LALLUBHAI 00045 BARB0KHEDBR 3346 3346 Processed 05/05/2023 1240727933 LAXMANBHAI LALLUBHAI TARAL BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-025-005/7960902
(Khedva) 		1109004000NRG23270320230703493 29/03/2023 TARAL VINTABEN LAXMANBHAI 1109004WL021950 TARAL VINTABEN LAXMANBHAI 00045 BARB0KHEDBR 3346 3346 Processed 05/05/2023 1240727934 VINTABEN LAXMANBHAI TARAL BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-025-006/7965891231
(Khedva) 		1109004000NRG23270320230703502 29/03/2023 NANIBEN VIKRAMBHAI PARGI 1109004WL021951 NANIBEN VIKRAMBHAI PARGI 00045 BARB0KHEDBR 3346 3346 Processed 05/05/2023 1240727927 NANIBEN VIKRAMBHAI PARGI BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-025-006/7965891231
(Khedva) 		1109004000NRG23270320230703501 29/03/2023 PARAGI VIKRAMBHAI LAKHAMABHAI 1109004WL021951 PARAGI VIKRAMBHAI LAKHAMABHAI 00045 BARB0KHEDBR 3346 3346 Processed 05/05/2023 1240727921 VIKRAMBHAI LAKHMABHAI PARGI BANK OF BARODA(606985)
SubTotal 59750 59750
35 KHEDBRAHMA GJ-09-004-035-004/7952055
(Paroya) 		1109004000NRG23280320230704267 29/03/2023 Sonalben Maheshbhai Makavana 1109004WL021982 Sonalben Maheshbhai Makavana 00045 BARB0MOTIPU 3585 3585 Processed 05/05/2023 1240727911 SONALBEN MAHESHBHAI MAKAVANA BANK OF BARODA(606985)
SubTotal 3585 3585
36 KHEDBRAHMA GJ-09-004-005-001/800093
(Chikhala) 		1109004000NRG23280320230704533 29/03/2023 RAMI 1109004WL021998 RAMI 00048 BKID0002404 3346 3346 Processed 05/05/2023 1240727910 RAMIBEN ALKHABHAI MAKVANA BANK OF INDIA(508505)
37 KHEDBRAHMA GJ-09-004-035-003/7937098
(Paroya) 		1109004000NRG23280320230704254 29/03/2023 KANGAVA RAMIBEN RAYCHANDBHAI 1109004WL021981 KANGAVA RAMIBEN RAYCHANDBHAI 00048 BKID0002404 3585 3585 Processed 05/05/2023 1240728003 RAMIBEN RAYCHANDBHAI KANGVA BANK OF INDIA(508505)
38 KHEDBRAHMA GJ-09-004-035-004/7952248
(Paroya) 		1109004000NRG23270320230703087 29/03/2023 AKASHBHAI CAHNDUBHAI 1109004WL021930 AKASHBHAI CAHNDUBHAI 00048 BKID0002404 3435 3435 Processed 05/05/2023 1240727909 AKASHBHAI CHANDUBHAI RATHOD BANK OF INDIA(508505)
39 KHEDBRAHMA GJ-09-004-045-002/11116401
(Vartol) 		1109004000NRG23280320230704541 29/03/2023 PARAMAR JIGNABEN RASIKBHAI 1109004WL022000 PARAMAR JIGNABEN RASIKBHAI 00048 BKID0002404 3206 3206 Processed 05/05/2023 1240727908 JIGNABEN RASIKBHAI PARMAR BANK OF INDIA(508505)
SubTotal 13572 13572
40 KHEDBRAHMA GJ-09-004-026-004/784401
(Kheroj) 		1109004000NRG23270320230703113 29/03/2023 TARAL MEVABEN AMARATBHAI TARAL 1109004WL021933 TARAL MEVABEN AMARATBHAI TARAL 00057 BARB0BGGBXX 3585 3585 Processed 05/05/2023 1240727980 MEVABEN AMARATBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
41 KHEDBRAHMA GJ-09-004-034-001/79406254
(Padardi) 		1109004000NRG23280320230704831 29/03/2023 Bhartiben Prabhubhai Chenva 1109004WL022012 Bhartiben Prabhubhai Chenva 00057 BARB0BGGBXX 1582 1582 Processed 05/05/2023 1240727958 CHENVA BHAGVATIBEN PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
42 KHEDBRAHMA GJ-09-004-034-001/801564
(Padardi) 		1109004000NRG23280320230704835 29/03/2023 ALKHIBEN BHIKHABHAI CHENVA 1109004WL022012 ALKHIBEN BHIKHABHAI CHENVA 00057 BARB0BGGBXX 1582 1582 Processed 05/05/2023 1240727959 ARAKHIBEN BHIKHABHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHEDBRAHMA GJ-09-004-035-002/801342
(Paroya) 		1109004000NRG23280320230704274 29/03/2023 JAYNTIBHAI 1109004WL021983 JAYNTIBHAI 00057 BARB0BGGBXX 3585 3585 Processed 05/05/2023 1240727955 Mr. JAYANTIBHAI MAGANBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
44 KHEDBRAHMA GJ-09-004-035-002/801351
(Paroya) 		1109004000NRG23280320230704277 29/03/2023 LILABHAI 1109004WL021983 LILABHAI 00057 BARB0BGGBXX 3585 3585 Processed 05/05/2023 1240727973 LILABHAI NANABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 KHEDBRAHMA GJ-09-004-035-003/806987
(Paroya) 		1109004000NRG23280320230704280 29/03/2023 JAGABHAIJAMABHAI BAMANIYA 1109004WL021983 JAGABHAIJAMABHAI BAMANIYA 00057 BARB0BGGBXX 3585 3585 Processed 05/05/2023 1240727954 JAGABHAI JAMABHAI BAMANIYA BARODA GUJARAT GRAMIN BANK(606995)
46 KHEDBRAHMA GJ-09-004-035-003/806987-A
(Paroya) 		1109004000NRG23280320230704282 29/03/2023 SANGITABEN MAHESHBHAI BAMANIYA 1109004WL021983 SANGITABEN MAHESHBHAI BAMANIYA 00057 BARB0BGGBXX 3585 3585 Processed 05/05/2023 1240727952 SANGITABEN MAHESHBHAI BAMNIYA BARODA GUJARAT GRAMIN BANK(606995)
47 KHEDBRAHMA GJ-09-004-035-004/7952055
(Paroya) 		1109004000NRG23280320230704265 29/03/2023 MAKVANA DHANIBEN CHANDUBHAI 1109004WL021982 MAKVANA DHANIBEN CHANDUBHAI 00057 BARB0BGGBXX 3585 3585 Processed 05/05/2023 1240727951 DHANIBEN CHANDUBHAI MAKVANA BARODA GUJARAT GRAMIN BANK(606995)
48 KHEDBRAHMA GJ-09-004-035-004/7952248
(Paroya) 		1109004000NRG23270320230703088 29/03/2023 Ambikaben Akashbhai Rathod 1109004WL021930 Ambikaben Akashbhai Rathod 00057 BARB0BGGBXX 3435 3435 Processed 05/05/2023 1240727974 RATHOD AMBIKABEN AKASHBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 KHEDBRAHMA GJ-09-004-035-004/7952435
(Paroya) 		1109004000NRG23270320230703090 29/03/2023 KHOKHARIYA GINABHAI MOHANBHAI 1109004WL021930 KHOKHARIYA GINABHAI MOHANBHAI 00057 BARB0BGGBXX 3435 3435 Processed 05/05/2023 1240727962 DIVABEN GINABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
50 KHEDBRAHMA GJ-09-004-045-002/11116401
(Vartol) 		1109004000NRG23280320230704540 29/03/2023 PARAMAR RASIKBHAI JETHABHAI 1109004WL022000 PARAMAR RASIKBHAI JETHABHAI 00057 BARB0BGGBXX 3206 3206 Processed 05/05/2023 1240727953 RASHIKBHAI JETHABHAI PARMAR BANK OF BARODA(606985)
51 KHEDBRAHMA GJ-09-004-045-003/787020
(Vartol) 		1109004000NRG23280320230704543 29/03/2023 GAMAR HANSABHAI HAKLABHAI 1109004WL022000 GAMAR HANSABHAI HAKLABHAI 00057 BARB0BGGBXX 3206 3206 Processed 05/05/2023 1240727988 GAMAR HANSABHAI SAKALBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 37956 37956
52 KHEDBRAHMA GJ-09-004-005-001/7939297
(Chikhala) 		1109004000NRG23280320230704528 29/03/2023 khant neetaben vikasbhai 1109004WL021998 khant neetaben vikasbhai 00114 GSCB0SKB001 3346 3346 Processed 05/05/2023 1240727905 Mr. NITABEN VIKASBHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
53 KHEDBRAHMA GJ-09-004-012-002/7948655
(Didhiya) 		1109004000NRG23290320230706084 29/03/2023 TARAR JAMNABEN KANTIBHAI 1109004WL022087 TARAR JAMNABEN KANTIBHAI 00114 GSCB0SKB001 2629 2629 Processed 05/05/2023 1240727904 Mr. KANTIBHAI BHIKHABHAI TARAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 KHEDBRAHMA GJ-09-004-034-001/79406230
(Padardi) 		1109004000NRG23280320230704828 29/03/2023 CHENVA HANSABEN MAHESHBHAI 1109004WL022012 CHENVA HANSABEN MAHESHBHAI 00114 GSCB0SKB001 1582 1582 Processed 05/05/2023 1240727903 Mrs. HANSABEN MAHESHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
55 KHEDBRAHMA GJ-09-004-034-001/79406230
(Padardi) 		1109004000NRG23280320230704827 29/03/2023 CHENVA MAHESHBHAI KESHABHAI 1109004WL022012 CHENVA MAHESHBHAI KESHABHAI 00114 GSCB0SKB001 1582 1582 Processed 05/05/2023 1240727898 MAHESHBHAI KESHABHAI CHENVA HDFC BANK LTD(607152)
56 KHEDBRAHMA GJ-09-004-034-001/79406232
(Padardi) 		1109004000NRG23280320230704829 29/03/2023 Sedhabhai Chaganbhai chenva 1109004WL022012 Sedhabhai Chaganbhai chenva 00114 GSCB0SKB001 1582 1582 Processed 05/05/2023 1240727899 Mrs. SEDHABHAI CHHAGANBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
57 KHEDBRAHMA GJ-09-004-034-001/79406254
(Padardi) 		1109004000NRG23280320230704830 29/03/2023 Prabhubhai Dalabhai Chenva 1109004WL022012 Prabhubhai Dalabhai Chenva 00114 GSCB0SKB001 1582 1582 Processed 05/05/2023 1240727902 Mr. PRABHUBHAI DALABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
58 KHEDBRAHMA GJ-09-004-034-001/801547
(Padardi) 		1109004000NRG23280320230704833 29/03/2023 Chenva Danliben Dalabhai 1109004WL022012 Chenva Danliben Dalabhai 00114 GSCB0SKB001 1582 1582 Processed 05/05/2023 1240727906 Mrs. DANLIBEN DALABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 KHEDBRAHMA GJ-09-004-034-001/801564
(Padardi) 		1109004000NRG23280320230704837 29/03/2023 Chenva Bhikhabhai Keshabhai 1109004WL022012 Chenva Bhikhabhai Keshabhai 00114 GSCB0SKB001 1595 1595 Processed 05/05/2023 1240727900 Mr. BHIKHABHAI KESHABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
60 KHEDBRAHMA GJ-09-004-034-001/801564
(Padardi) 		1109004000NRG23280320230704836 29/03/2023 CHENVA MENABEN KESHABHAI 1109004WL022012 CHENVA MENABEN KESHABHAI 00114 GSCB0SKB001 1582 1582 Processed 05/05/2023 1240727907 MENABEN KESHABHAI CHENVA BANK OF BARODA(606985)
61 KHEDBRAHMA GJ-09-004-035-002/801351
(Paroya) 		1109004000NRG23280320230704279 29/03/2023 PANKAJKUMAR 1109004WL021983 PANKAJKUMAR 00114 GSCB0SKB001 3585 3585 Processed 05/05/2023 1240727937 PANKAJKUMAR LILABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
62 KHEDBRAHMA GJ-09-004-035-004/7952741
(Paroya) 		1109004000NRG23280320230704272 29/03/2023 GAMAR ASHISHBHAI MANUBHAI 1109004WL021982 GAMAR ASHISHBHAI MANUBHAI 00114 GSCB0SKB001 3585 3585 Processed 05/05/2023 1240727901 ASHISHKUMAR MANUBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 24232 24232
63 KHEDBRAHMA GJ-09-004-035-004/7952055
(Paroya) 		1109004000NRG23280320230704266 29/03/2023 MAHESHBHAI CHANDUBHAI MAKWANA 1109004WL021982 MAHESHBHAI CHANDUBHAI MAKWANA 00165 IBKL0000218 3585 3585 Processed 05/05/2023 1240727897 MAHESHBHAI CHANDUBHAI MAKWANA IDBI BANK(607095)
SubTotal 3585 3585
64 KHEDBRAHMA GJ-09-004-043-001/793613
(Unchi Dhanal) 		1109004000NRG23270320230703178 29/03/2023 RABARI AMRUTBHAI CHEHRABHAI 1109004WL021939 RABARI AMRUTBHAI CHEHRABHAI 00415 SBIN0007630 3206 3206 Processed 05/05/2023 1240727912 MR AMRUTBHAI CHEHARBHAI RABARI STATE BANK OF INDIA(508548)
65 KHEDBRAHMA GJ-09-004-043-001/793613
(Unchi Dhanal) 		1109004000NRG23270320230703179 29/03/2023 RABARI LADUBEN AMRUTBHAI 1109004WL021939 RABARI LADUBEN AMRUTBHAI 00415 SBIN0007630 3206 3206 Processed 05/05/2023 1240727913 MR LADUBEN AMRUTBHAI RABARI STATE BANK OF INDIA(508548)
66 KHEDBRAHMA GJ-09-004-043-003/793611208
(Unchi Dhanal) 		1109004000NRG23270320230703174 29/03/2023 GOSWAMI DASHARATHBHARTI NARANBHARTI 1109004WL021938 GOSWAMI DASHARATHBHARTI NARANBHARTI 00415 SBIN0007630 3206 3206 Processed 05/05/2023 1240727914 MR DASHRATHBHARTI NARAYANBHARTI GOSVAMI STATE BANK OF INDIA(508548)
67 KHEDBRAHMA GJ-09-004-043-003/793611239
(Unchi Dhanal) 		1109004000NRG23270320230703176 29/03/2023 THAKARDA JIGABHAI TALSHIBHAI 1109004WL021938 THAKARDA JIGABHAI TALSHIBHAI 00415 SBIN0007630 3206 3206 Processed 05/05/2023 1240727916 MR JIGARKUMAR TALASHIBHAI MAKVANA STATE BANK OF INDIA(508548)
68 KHEDBRAHMA GJ-09-004-043-003/793611241
(Unchi Dhanal) 		1109004000NRG23270320230703177 29/03/2023 THAKARDA VITTHALBHAI MADHABHAI 1109004WL021938 THAKARDA VITTHALBHAI MADHABHAI 00415 SBIN0007630 3206 3206 Processed 05/05/2023 1240727915 MR VITTHALBHAI SHANKARBHAI UBOL STATE BANK OF INDIA(508548)
SubTotal 16030 16030
69 KHEDBRAHMA GJ-09-004-025-005/7951911462
(Khedva) 		1109004000NRG23270320230703484 29/03/2023 TARAL SAKALABHAI RAGABHAI 1109004WL021950 TARAL SAKALABHAI RAGABHAI 00502 BKDN0700000 3346 3346 Processed 05/05/2023 1240727961 SHANKLABHAI RAGHABHAI TARAL/AETIBEN S TA BARODA GUJARAT GRAMIN BANK(606995)
70 KHEDBRAHMA GJ-09-004-026-004/784246
(Kheroj) 		1109004000NRG23270320230703108 29/03/2023 ISHVARBHI MAKNABHAI GAMAR 1109004WL021933 ISHVARBHI MAKNABHAI GAMAR 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727981 ISHVARBHAI MAKNABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
71 KHEDBRAHMA GJ-09-004-026-004/784318
(Kheroj) 		1109004000NRG23270320230703100 29/03/2023 TARAL LALITBHAI SIVABHAI 1109004WL021932 TARAL LALITBHAI SIVABHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727968 LALITBHAI SHIVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
72 KHEDBRAHMA GJ-09-004-026-004/784318
(Kheroj) 		1109004000NRG23270320230703101 29/03/2023 TARAL SONABEN LALITBHAI 1109004WL021932 TARAL SONABEN LALITBHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727970 SONALBEN LALITABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
73 KHEDBRAHMA GJ-09-004-026-004/784320
(Kheroj) 		1109004000NRG23270320230703103 29/03/2023 TARAL METHABHAI MAKNABHAI 1109004WL021932 TARAL METHABHAI MAKNABHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727956 TARAR METHABHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 KHEDBRAHMA GJ-09-004-026-004/784324
(Kheroj) 		1109004000NRG23270320230703110 29/03/2023 TARAL RAJUBHAI HONABHAI 1109004WL021933 TARAL RAJUBHAI HONABHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727967 RAJUBHAI HONABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
75 KHEDBRAHMA GJ-09-004-026-004/784324
(Kheroj) 		1109004000NRG23270320230703111 29/03/2023 TARAL RITABEN RAJUBHAI 1109004WL021933 TARAL RITABEN RAJUBHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727969 RITABEN RAJUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
76 KHEDBRAHMA GJ-09-004-026-004/784386
(Kheroj) 		1109004000NRG23270320230703091 29/03/2023 TARAL NARESHABHAI NURABHAI 1109004WL021931 TARAL NARESHABHAI NURABHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727982 NARESHBHAI NURABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
77 KHEDBRAHMA GJ-09-004-026-004/784386
(Kheroj) 		1109004000NRG23270320230703092 29/03/2023 TARAL VINTABEN NARESHABHAI 1109004WL021931 TARAL VINTABEN NARESHABHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727986 VINTABEN NARESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
78 KHEDBRAHMA GJ-09-004-026-004/784401
(Kheroj) 		1109004000NRG23270320230703112 29/03/2023 TARAL AMRATBHAI KEVLABHAI 1109004WL021933 TARAL AMRATBHAI KEVLABHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727957 TARAL AMRATBHAI KEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
79 KHEDBRAHMA GJ-09-004-026-004/784403
(Kheroj) 		1109004000NRG23270320230703094 29/03/2023 TARAL ANDUBEN NAVJIBHAI 1109004WL021931 TARAL ANDUBEN NAVJIBHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727978 MRS ARUNABEN NAVAJIBHAI TARAL STATE BANK OF INDIA(508548)
80 KHEDBRAHMA GJ-09-004-026-004/784449
(Kheroj) 		1109004000NRG23270320230703114 29/03/2023 TARAL MAHESHABHAI MANABHAI 1109004WL021933 TARAL MAHESHABHAI MANABHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727975 MAHESHBHAI MANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
81 KHEDBRAHMA GJ-09-004-026-004/784449
(Kheroj) 		1109004000NRG23270320230703115 29/03/2023 TARALNILAMBEN MAHESHABHAI 1109004WL021933 TARALNILAMBEN MAHESHABHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727976 NILAMBEN MAHESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
82 KHEDBRAHMA GJ-09-004-026-004/7950764
(Kheroj) 		1109004000NRG23270320230703096 29/03/2023 TARAL RAMILABEN VIKARAMBHAI 1109004WL021931 TARAL RAMILABEN VIKARAMBHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727985 RAMILABEN VIKRAMBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
83 KHEDBRAHMA GJ-09-004-026-004/7950764
(Kheroj) 		1109004000NRG23270320230703095 29/03/2023 TARAL VIKARAMBHAI BHOJABHAI 1109004WL021931 TARAL VIKARAMBHAI BHOJABHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727983 VIKRAMBHAI BHOJABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
84 KHEDBRAHMA GJ-09-004-026-004/7950766
(Kheroj) 		1109004000NRG23270320230703097 29/03/2023 TARAL VASTABHAI DHARAMABHAI 1109004WL021931 TARAL VASTABHAI DHARAMABHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727979 VASTABHAI DHARMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
85 KHEDBRAHMA GJ-09-004-026-004/7950920
(Kheroj) 		1109004000NRG23270320230703098 29/03/2023 GAMAR ARJANBHAI SAKABHAI 1109004WL021931 GAMAR ARJANBHAI SAKABHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727971 ARJANBHAI SHAKABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
86 KHEDBRAHMA GJ-09-004-026-004/7950940
(Kheroj) 		1109004000NRG23270320230703104 29/03/2023 RAJESHABHAI LADUBHAI 1109004WL021932 RAJESHABHAI LADUBHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727984 RAJESHBHAI LADUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
87 KHEDBRAHMA GJ-09-004-035-003/7937091
(Paroya) 		1109004000NRG23280320230704262 29/03/2023 KAGVA BADHABHAI MAGANBHAI 1109004WL021982 KAGVA BADHABHAI MAGANBHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727991 KANGAVA BADHABHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
88 KHEDBRAHMA GJ-09-004-035-003/7937094-B
(Paroya) 		1109004000NRG23280320230704250 29/03/2023 KANGAVA KANTIBHAI PATHUBHAI 1109004WL021981 KANGAVA KANTIBHAI PATHUBHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727999 KANGAVA KANTI PATHUJI BARODA GUJARAT GRAMIN BANK(606995)
89 KHEDBRAHMA GJ-09-004-035-003/7937094-B
(Paroya) 		1109004000NRG23280320230704251 29/03/2023 MANDHUBEN KANTIBHAI KANGAVA 1109004WL021981 MANDHUBEN KANTIBHAI KANGAVA 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727992 MANDHUBEN KANTIBHAI KANGAVA BARODA GUJARAT GRAMIN BANK(606995)
90 KHEDBRAHMA GJ-09-004-035-003/7937098
(Paroya) 		1109004000NRG23280320230704253 29/03/2023 KANGVA RAYCHANDBHAI RUPABHAI 1109004WL021981 KANGVA RAYCHANDBHAI RUPABHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240728001 Mr. RAYCHANDBHAI RUPAJI KANGAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
91 KHEDBRAHMA GJ-09-004-035-003/7937098-A
(Paroya) 		1109004000NRG23280320230704255 29/03/2023 KANGVA RAMESBHAI RAYCHANDBHAI 1109004WL021981 KANGVA RAMESBHAI RAYCHANDBHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240728000 KANGAVA RAMESHBHAI RAYCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 KHEDBRAHMA GJ-09-004-035-003/806987
(Paroya) 		1109004000NRG23280320230704281 29/03/2023 BAMANIYA JAVERBEN JAGABHAI 1109004WL021983 BAMANIYA JAVERBEN JAGABHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240728002 BAMNIYA ZAVERBEN JAGAJI BARODA GUJARAT GRAMIN BANK(606995)
93 KHEDBRAHMA GJ-09-004-035-004/7952039
(Paroya) 		1109004000NRG23270320230703083 29/03/2023 RATHOD POPATBHAI PATHUBHAI 1109004WL021930 RATHOD POPATBHAI PATHUBHAI 00502 BKDN0700000 3435 3435 Processed 05/05/2023 1240727998 RATHOD POPATBHAI PATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
94 KHEDBRAHMA GJ-09-004-035-004/7952039
(Paroya) 		1109004000NRG23270320230703084 29/03/2023 VINTABEN POPATBHAI 1109004WL021930 VINTABEN POPATBHAI 00502 BKDN0700000 3435 3435 Processed 05/05/2023 1240727963 RATHOD VINATABEN POPATBHAI BARODA GUJARAT GRAMIN BANK(606995)
95 KHEDBRAHMA GJ-09-004-035-004/7952101
(Paroya) 		1109004000NRG23280320230704257 29/03/2023 SONGARA LANKABEN CHANDUBHAI 1109004WL021981 SONGARA LANKABEN CHANDUBHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727989 SONAGARA LANKABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
96 KHEDBRAHMA GJ-09-004-035-004/7952103
(Paroya) 		1109004000NRG23270320230703085 29/03/2023 CHAUHAN DHANIBEN BHIKHABHAI 1109004WL021930 CHAUHAN DHANIBEN BHIKHABHAI 00502 BKDN0700000 3435 3435 Processed 05/05/2023 1240727964 CHAUHAN DHANIBEN BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 KHEDBRAHMA GJ-09-004-035-004/7952109
(Paroya) 		1109004000NRG23270320230703086 29/03/2023 DABHI NANDABEN KANUBHAI 1109004WL021930 DABHI NANDABEN KANUBHAI 00502 BKDN0700000 3435 3435 Processed 05/05/2023 1240727990 DABHI NANDABEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
98 KHEDBRAHMA GJ-09-004-035-004/7952266
(Paroya) 		1109004000NRG23280320230704260 29/03/2023 BHAVNABEN DINESHBHAI DABHI 1109004WL021981 BHAVNABEN DINESHBHAI DABHI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727965 BHAVNABEN DINESHBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
99 KHEDBRAHMA GJ-09-004-035-004/7952266
(Paroya) 		1109004000NRG23280320230704259 29/03/2023 DABHI DINESHBHAI PRABHUBHAI 1109004WL021981 DABHI DINESHBHAI PRABHUBHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727966 DABHI DINESHBHAI PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 KHEDBRAHMA GJ-09-004-035-004/7952266
(Paroya) 		1109004000NRG23280320230704258 29/03/2023 DABHI SUBEBEN PRABHUBHAI 1109004WL021981 DABHI SUBEBEN PRABHUBHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727997 DABHI SUBIBEN PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 KHEDBRAHMA GJ-09-004-035-004/7952273
(Paroya) 		1109004000NRG23270320230703089 29/03/2023 DABHI JAYNTIBHAI ISVARBHAI 1109004WL021930 DABHI JAYNTIBHAI ISVARBHAI 00502 BKDN0700000 3435 3435 Processed 05/05/2023 1240727996 JAYANTIBHAI ISHWARBHAI DABHI BANK OF BARODA(606985)
102 KHEDBRAHMA GJ-09-004-035-004/7952274
(Paroya) 		1109004000NRG23280320230704269 29/03/2023 DABHI KODIBEN GINABHAI 1109004WL021982 DABHI KODIBEN GINABHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727995 DABHI KODIBEN GINABHAI BARODA GUJARAT GRAMIN BANK(606995)
103 KHEDBRAHMA GJ-09-004-035-004/7952274
(Paroya) 		1109004000NRG23280320230704268 29/03/2023 GINABHAI MOTIBHAI DABHI 1109004WL021982 GINABHAI MOTIBHAI DABHI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727972 GINABHAI MOTIBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
104 KHEDBRAHMA GJ-09-004-035-004/7952398
(Paroya) 		1109004000NRG23280320230704270 29/03/2023 GAMAR MANUBHAI HOMABHAI 1109004WL021982 GAMAR MANUBHAI HOMABHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727960 GAMAR MANUBHAI HOMABHAI BARODA GUJARAT GRAMIN BANK(606995)
105 KHEDBRAHMA GJ-09-004-035-004/7952744
(Paroya) 		1109004000NRG23280320230704261 29/03/2023 SONGARA VIJAYKUMAR CHANDUBHAI 1109004WL021981 SONGARA VIJAYKUMAR CHANDUBHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727977 SONGARA VIJAYKUMAR CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
106 KHEDBRAHMA GJ-09-004-035-004/7952772
(Paroya) 		1109004000NRG23280320230704273 29/03/2023 DABHI TARABEN LAXMANBHAI 1109004WL021982 DABHI TARABEN LAXMANBHAI 00502 BKDN0700000 3585 3585 Processed 05/05/2023 1240727987 TARABEN LAXMANBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 135241 135241
107 KHEDBRAHMA GJ-09-004-034-001/801547
(Padardi) 		1109004000NRG23280320230704834 29/03/2023 Chenva Sangitaben jasubhai 1109004WL022012 Chenva Sangitaben jasubhai 00691 IPOS0000001 1582 1582 Processed 05/05/2023 1240727994 Mr. SANGITABEN JASUBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 KHEDBRAHMA GJ-09-004-035-004/7952100
(Paroya) 		1109004000NRG23280320230704256 29/03/2023 SONAGARA KOMALBEN VIJAYBHAI 1109004WL021981 SONAGARA KOMALBEN VIJAYBHAI 00691 IPOS0000001 3585 3585 Processed 05/05/2023 1240727896 KOMALBEN VIJAYBHAI SONEGARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5167 5167
Total 341330 341330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_290323APB_FTO_219023 Bank of Baroda BARB0DBAGIY AGIYA 14340
2 KHEDBRAHMA GJ1109004_290323APB_FTO_219023 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 1582
3 KHEDBRAHMA GJ1109004_290323APB_FTO_219023 Bank of Baroda BARB0DBLPUR LAXMIPURA 26290
4 KHEDBRAHMA GJ1109004_290323APB_FTO_219023 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 59750
5 KHEDBRAHMA GJ1109004_290323APB_FTO_219023 Bank of Baroda BARB0MOTIPU MOTIPURA BR., HIMATNAGAR, GUJARAT 3585
6 KHEDBRAHMA GJ1109004_290323APB_FTO_219023 Bank of India BKID0002404 KHEDBRAHMA 13572
7 KHEDBRAHMA GJ1109004_290323APB_FTO_219023 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 37956
8 KHEDBRAHMA GJ1109004_290323APB_FTO_219023 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 24232
9 KHEDBRAHMA GJ1109004_290323APB_FTO_219023 IDBI Bank IBKL0000218 HIMATNAGAR 3585
10 KHEDBRAHMA GJ1109004_290323APB_FTO_219023 State Bank of India SBIN0007630 UNCHI DHANAL 16030
11 KHEDBRAHMA GJ1109004_290323APB_FTO_219023 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 135241
12 KHEDBRAHMA GJ1109004_290323APB_FTO_219023 India Post Payments Bank IPOS0000001 HIMATNAGAR 5167

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