Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:43:46 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_190324APB_FTO_223344
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-09-004-001-001/7947073
(Agiya) 		1109004000NRG24110320240840179 19/03/2024 ANGARI SARASVATIBEN KANTIBHAI 1109004WL025845 ANGARI SARASVATIBEN KANTIBHAI 00045 BARB0DBAGIY 2520 2520 Processed 23/04/2024 3218175785 SARASVATIBEN KANTIBH BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-001-001/7948724
(Agiya) 		1109004000NRG24110320240840186 19/03/2024 DIPIBEN SARDARBHAI GAMAR 1109004WL025846 DIPIBEN SARDARBHAI GAMAR 00045 BARB0DBAGIY 2520 2520 Rejected 23/04/2024 3218175542 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 KHEDBRAHMA GJ-09-004-001-001/7948724
(Agiya) 		1109004000NRG24110320240840185 19/03/2024 SARDARBHAI HOMABHAI GAMAR 1109004WL025846 SARDARBHAI HOMABHAI GAMAR 00045 BARB0DBAGIY 2520 2520 Processed 23/04/2024 3218175515 SARADARBHAI HOMABHAI BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-001-001/955575037
(Agiya) 		1109004000NRG24110320240840189 19/03/2024 BUBADIYA SONABEN NARESHBHAI 1109004WL025846 BUBADIYA SONABEN NARESHBHAI 00045 BARB0DBAGIY 2500 2500 Processed 23/04/2024 3218175752 Mrs. SONABEN NARESHBHAI BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 KHEDBRAHMA GJ-09-004-001-001/955575039
(Agiya) 		1109004000NRG24110320240840181 19/03/2024 CHANDUBHAI NAVABHAI BUBADIYA 1109004WL025845 CHANDUBHAI NAVABHAI BUBADIYA 00045 BARB0DBAGIY 2500 2500 Processed 23/04/2024 3218175755 Mr. CHANDUBHAI NAVABHAI BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 KHEDBRAHMA GJ-09-004-021-001/7946659-A
(Hingatiya (Khalsa)) 		1109004000NRG24160320240854248 19/03/2024 KHAIR BABIBEN RAMESHBHAI 1109004WL026430 KHAIR BABIBEN RAMESHBHAI 00045 BARB0DBAGIY 4096 4096 Processed 23/04/2024 3218175793 RAMESHBHAI BAKABHAI BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-021-001/7946659-A
(Hingatiya (Khalsa)) 		1109004000NRG24160320240854249 19/03/2024 KHAIR BABIBEN RAMESHBHAI 1109004WL026430 KHAIR BABIBEN RAMESHBHAI 00045 BARB0DBAGIY 4096 4096 Processed 23/04/2024 3218175794 BABIBEN RAMESHBHAI KHAIR FINCARE SMALL FINANCE BANK LTD(608304)
8 KHEDBRAHMA GJ-09-004-021-001/7946746
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857820 19/03/2024 LILA MANUBHAI 1109004WL026640 LILA MANUBHAI 00045 BARB0DBAGIY 1156 1156 Rejected 23/04/2024 3218175522 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9 KHEDBRAHMA GJ-09-004-021-001/7946746
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844231 19/03/2024 LILA MANUBHAI 1109004WL026067 LILA MANUBHAI 00045 BARB0DBAGIY 1175 1175 Rejected 23/04/2024 3218175523 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
10 KHEDBRAHMA GJ-09-004-021-001/7946765
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844232 19/03/2024 DILIPBHAI HOMIBHAI KHAIR 1109004WL026067 DILIPBHAI HOMIBHAI KHAIR 00045 BARB0DBAGIY 1175 1175 Processed 23/04/2024 3218175807 DILIPKUMAR HOMIBHAI BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-021-001/7946765
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857821 19/03/2024 DILIPBHAI HOMIBHAI KHAIR 1109004WL026640 DILIPBHAI HOMIBHAI KHAIR 00045 BARB0DBAGIY 1156 1156 Processed 23/04/2024 3218175806 DILIPKUMAR HOMIBHAI BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-021-001/7946773
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844233 19/03/2024 KALABHAI NETABHAI KHAIR 1109004WL026067 KALABHAI NETABHAI KHAIR 00045 BARB0DBAGIY 1195 1195 Processed 23/04/2024 3218175583 KALABHAI NETABHAI KH BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-021-001/7946777
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844234 19/03/2024 PUNAMBEN PRAVINBHAI 1109004WL026067 PUNAMBEN PRAVINBHAI 00045 BARB0DBAGIY 1175 1175 Rejected 23/04/2024 3218175691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KHEDBRAHMA GJ-09-004-021-001/7946777
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857822 19/03/2024 PUNAMBEN PRAVINBHAI 1109004WL026640 PUNAMBEN PRAVINBHAI 00045 BARB0DBAGIY 1156 1156 Rejected 23/04/2024 3218175692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KHEDBRAHMA GJ-09-004-021-001/7946781
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857824 19/03/2024 KHAIR CHAMCHIBEN GUJARABHAI 1109004WL026640 KHAIR CHAMCHIBEN GUJARABHAI 00045 BARB0DBAGIY 1156 1156 Processed 23/04/2024 3218175574 CHANCHIBEN GUJARABHA BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-021-001/7946781
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844236 19/03/2024 KHAIR CHAMCHIBEN GUJARABHAI 1109004WL026067 KHAIR CHAMCHIBEN GUJARABHAI 00045 BARB0DBAGIY 1175 1175 Processed 23/04/2024 3218175575 CHANCHIBEN GUJARABHA BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-021-001/7946782
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844238 19/03/2024 CHAMPABEN ALKHABHAI KHAIR 1109004WL026067 CHAMPABEN ALKHABHAI KHAIR 00045 BARB0DBAGIY 1177 1177 Rejected 23/04/2024 3218175535 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
18 KHEDBRAHMA GJ-09-004-021-001/7946782
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857826 19/03/2024 CHAMPABEN ALKHABHAI KHAIR 1109004WL026640 CHAMPABEN ALKHABHAI KHAIR 00045 BARB0DBAGIY 1156 1156 Rejected 23/04/2024 3218175536 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 KHEDBRAHMA GJ-09-004-021-001/7946782-A
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857827 19/03/2024 KHAIR PINTUBEN RAJUBHAI 1109004WL026640 KHAIR PINTUBEN RAJUBHAI 00045 BARB0DBAGIY 1156 1156 Rejected 23/04/2024 3218175677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
20 KHEDBRAHMA GJ-09-004-021-001/7946782-A
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844239 19/03/2024 KHAIR PINTUBEN RAJUBHAI 1109004WL026067 KHAIR PINTUBEN RAJUBHAI 00045 BARB0DBAGIY 1177 1177 Rejected 23/04/2024 3218175676 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 KHEDBRAHMA GJ-09-004-021-001/7946784
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844241 19/03/2024 KHAIR SHANTABEN GOPIBHAI 1109004WL026067 KHAIR SHANTABEN GOPIBHAI 00045 BARB0DBAGIY 1177 1177 Processed 23/04/2024 3218175776 SHANTABEN GOPIBHAI K BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-021-001/7946784
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857829 19/03/2024 KHAIR SHANTABEN GOPIBHAI 1109004WL026640 KHAIR SHANTABEN GOPIBHAI 00045 BARB0DBAGIY 1158 1158 Processed 23/04/2024 3218175777 SHANTABEN GOPIBHAI K BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-021-001/7946789
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844242 19/03/2024 Laduben Naran 1109004WL026067 Laduben Naran 00045 BARB0DBAGIY 1177 1177 Processed 23/04/2024 3218175800 LADUBEN NARANBHAI KH BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-021-001/7946795
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844243 19/03/2024 CHAMPABEN PRAVINBHAI KHAIR 1109004WL026067 CHAMPABEN PRAVINBHAI KHAIR 00045 BARB0DBAGIY 1177 1177 Processed 23/04/2024 3218175601 CHAMPABEN PRAVINBHAI BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-021-001/7946795
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857830 19/03/2024 CHAMPABEN PRAVINBHAI KHAIR 1109004WL026640 CHAMPABEN PRAVINBHAI KHAIR 00045 BARB0DBAGIY 970 970 Processed 23/04/2024 3218175602 CHAMPABEN PRAVINBHAI BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-021-001/7946808
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844244 19/03/2024 KHAIR DIVABEN PRAKASHBHAI 1109004WL026067 KHAIR DIVABEN PRAKASHBHAI 00045 BARB0DBAGIY 540 540 Processed 23/04/2024 3218175592 DIVABEN PRAKASHBHAI KHAIR FINCARE SMALL FINANCE BANK LTD(608304)
27 KHEDBRAHMA GJ-09-004-021-001/7946833
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844245 19/03/2024 Muneshbhai Hirabhai Khair 1109004WL026067 Muneshbhai Hirabhai Khair 00045 BARB0DBAGIY 1177 1177 Rejected 23/04/2024 3218175674 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
28 KHEDBRAHMA GJ-09-004-021-001/7946833
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857831 19/03/2024 Muneshbhai Hirabhai Khair 1109004WL026640 Muneshbhai Hirabhai Khair 00045 BARB0DBAGIY 776 776 Rejected 23/04/2024 3218175675 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 KHEDBRAHMA GJ-09-004-021-001/7946862
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857832 19/03/2024 SAMUBEN RAMANBHAI KHAIR 1109004WL026640 SAMUBEN RAMANBHAI KHAIR 00045 BARB0DBAGIY 1158 1158 Processed 23/04/2024 3218175590 SAMUBEN RAMANBHAI KH BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-021-001/7946862
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844246 19/03/2024 SAMUBEN RAMANBHAI KHAIR 1109004WL026067 SAMUBEN RAMANBHAI KHAIR 00045 BARB0DBAGIY 1175 1175 Processed 23/04/2024 3218175589 SAMUBEN RAMANBHAI KH BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-021-001/7946880
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857833 19/03/2024 KAPILABEN RAJESHBHAI KHAIR 1109004WL026640 KAPILABEN RAJESHBHAI KHAIR 00045 BARB0DBAGIY 390 390 Processed 23/04/2024 3218175537 KAPILABEN RAJESHBHAI BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-021-001/7946889
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844249 19/03/2024 BHAVNABEN AMRATBHAI KHAIR 1109004WL026067 BHAVNABEN AMRATBHAI KHAIR 00045 BARB0DBAGIY 990 990 Processed 23/04/2024 3218175619 BHAVNABEN AMRATBHAI BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-021-001/7946889
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857835 19/03/2024 BHAVNABEN AMRATBHAI KHAIR 1109004WL026640 BHAVNABEN AMRATBHAI KHAIR 00045 BARB0DBAGIY 776 776 Processed 23/04/2024 3218175618 BHAVNABEN AMRATBHAI BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-021-001/7946889
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857834 19/03/2024 NAVITABEN AMRATBHAI KHAIR 1109004WL026640 NAVITABEN AMRATBHAI KHAIR 00045 BARB0DBAGIY 582 582 Processed 23/04/2024 3218175586 NAVITABEN AMARATBHA BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-021-001/7946895
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857836 19/03/2024 BHAVANABEN BACHUBHAI KHIR 1109004WL026640 BHAVANABEN BACHUBHAI KHIR 00045 BARB0DBAGIY 970 970 Processed 23/04/2024 3218175611 BHAVNABEN BACHUBHAI BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-021-001/7946895
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844250 19/03/2024 BHAVANABEN BACHUBHAI KHIR 1109004WL026067 BHAVANABEN BACHUBHAI KHIR 00045 BARB0DBAGIY 990 990 Processed 23/04/2024 3218175610 BHAVNABEN BACHUBHAI BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-021-001/7946910
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844251 19/03/2024 SARDA 1109004WL026067 SARDA 00045 BARB0DBAGIY 784 784 Processed 23/04/2024 3218175805 KHAIR SHARDABEN RAVJ BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-021-001/7946911
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844252 19/03/2024 KAMLI 1109004WL026067 KAMLI 00045 BARB0DBAGIY 990 990 Processed 23/04/2024 3218175534 KAMALIBEN BHURABHAI BANK OF BARODA(606985)
39 KHEDBRAHMA GJ-09-004-021-001/7946911
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857837 19/03/2024 KAMLI 1109004WL026640 KAMLI 00045 BARB0DBAGIY 1158 1158 Processed 23/04/2024 3218175533 KAMALIBEN BHURABHAI BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-021-001/7946911
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857838 19/03/2024 KHAIR MUGALIBEN RAMESHBHAI 1109004WL026640 KHAIR MUGALIBEN RAMESHBHAI 00045 BARB0DBAGIY 1158 1158 Processed 23/04/2024 3218175591 KHAIR MUGALIBEN RAME BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-021-001/7946952
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857839 19/03/2024 DHAPUBEN SHATISHBHAI KHAIR 1109004WL026640 DHAPUBEN SHATISHBHAI KHAIR 00045 BARB0DBAGIY 1434 1434 Processed 23/04/2024 3218175530 DHAPUBEN SHATISHBHAI BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-021-001/7946952
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844253 19/03/2024 DHAPUBEN SHATISHBHAI KHAIR 1109004WL026067 DHAPUBEN SHATISHBHAI KHAIR 00045 BARB0DBAGIY 1195 1195 Processed 23/04/2024 3218175531 DHAPUBEN SHATISHBHAI BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-021-001/7951731
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844254 19/03/2024 KHAIR BALVANTBHAI HOMABHAI 1109004WL026067 KHAIR BALVANTBHAI HOMABHAI 00045 BARB0DBAGIY 990 990 Processed 23/04/2024 3218175604 BALAVANTBHAI HOMABHA BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-021-001/7951731
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857840 19/03/2024 KHAIR BALVANTBHAI HOMABHAI 1109004WL026640 KHAIR BALVANTBHAI HOMABHAI 00045 BARB0DBAGIY 970 970 Processed 23/04/2024 3218175603 BALAVANTBHAI HOMABHA BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-021-001/9751597
(Hingatiya (Khalsa)) 		1109004000NRG24160320240854251 19/03/2024 SUREKHABEN KASHNABHAI KHAIR 1109004WL026430 SUREKHABEN KASHNABHAI KHAIR 00045 BARB0DBAGIY 4096 4096 Processed 23/04/2024 3218175541 SUREKHABEN KASHNABHA BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-021-001/9751694
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844255 19/03/2024 DHARMIBEN VIKRAMBHAI KHAIR 1109004WL026067 DHARMIBEN VIKRAMBHAI KHAIR 00045 BARB0DBAGIY 784 784 Processed 23/04/2024 3218175780 DHARMIBEN VIKRAMBHAI BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-021-001/9751726
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857841 19/03/2024 JIJABEN KESHABHAI KHAIR 1109004WL026640 JIJABEN KESHABHAI KHAIR 00045 BARB0DBAGIY 971 971 Processed 23/04/2024 3218175804 JIJABEN KESHABHAI KH BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-021-001/9751734
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857842 19/03/2024 KHAIR RAJAKABEN CHANDUBHAI 1109004WL026640 KHAIR RAJAKABEN CHANDUBHAI 00045 BARB0DBAGIY 970 970 Processed 23/04/2024 3218175587 RAJAKABEN CHANDUBHAI BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-021-001/9751734
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844257 19/03/2024 KHAIR RAJAKABEN CHANDUBHAI 1109004WL026067 KHAIR RAJAKABEN CHANDUBHAI 00045 BARB0DBAGIY 1175 1175 Processed 23/04/2024 3218175588 RAJAKABEN CHANDUBHAI BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-021-001/9751741
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844258 19/03/2024 KHAIR LAXMANBHAI KHEMABHAI 1109004WL026067 KHAIR LAXMANBHAI KHEMABHAI 00045 BARB0DBAGIY 1434 1434 Processed 23/04/2024 3218175593 KHAIR LAXMANBHAI KHE BANK OF BARODA(606985)
51 KHEDBRAHMA GJ-09-004-021-001/9751774
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857843 19/03/2024 MUKESHBHAI ATULBHAI KHAIR 1109004WL026640 MUKESHBHAI ATULBHAI KHAIR 00045 BARB0DBAGIY 970 970 Processed 23/04/2024 3218175758 MUKESHBHAI ATULBHAI BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-021-001/9751834
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844261 19/03/2024 MUGLIBEN MAHENDRABHAI KHAIR 1109004WL026067 MUGLIBEN MAHENDRABHAI KHAIR 00045 BARB0DBAGIY 176 176 Processed 23/04/2024 3218175585 MUGLIBEN MAHENDRABHA BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-021-001/9751842
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844264 19/03/2024 SHIRMIBEN JASUBHAI 1109004WL026067 SHIRMIBEN JASUBHAI 00045 BARB0DBAGIY 1156 1156 Processed 23/04/2024 3218175524 SIRMIBEN JASUBHAI KH BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-021-001/9751842
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857846 19/03/2024 SHIRMIBEN JASUBHAI 1109004WL026640 SHIRMIBEN JASUBHAI 00045 BARB0DBAGIY 1156 1156 Processed 23/04/2024 3218175525 SIRMIBEN JASUBHAI KH BANK OF BARODA(606985)
55 KHEDBRAHMA GJ-09-004-021-001/9751851
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857847 19/03/2024 SHARMILABEN BALABHAI KHAIR 1109004WL026640 SHARMILABEN BALABHAI KHAIR 00045 BARB0DBAGIY 1156 1156 Processed 23/04/2024 3218175501 SHARMILABEN BALABHAI BANK OF BARODA(606985)
56 KHEDBRAHMA GJ-09-004-021-001/9751851
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844265 19/03/2024 SHARMILABEN BALABHAI KHAIR 1109004WL026067 SHARMILABEN BALABHAI KHAIR 00045 BARB0DBAGIY 1156 1156 Processed 23/04/2024 3218175500 SHARMILABEN BALABHAI BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-021-001/9751880
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844266 19/03/2024 KHAIR SUMITRABEN DIPAKBHAI 1109004WL026067 KHAIR SUMITRABEN DIPAKBHAI 00045 BARB0DBAGIY 1156 1156 Processed 23/04/2024 3218175528 SUMITRABEN DIPAKBHAI BANK OF BARODA(606985)
58 KHEDBRAHMA GJ-09-004-021-001/9751880
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857848 19/03/2024 KHAIR SUMITRABEN DIPAKBHAI 1109004WL026640 KHAIR SUMITRABEN DIPAKBHAI 00045 BARB0DBAGIY 776 776 Processed 23/04/2024 3218175529 SUMITRABEN DIPAKBHAI BANK OF BARODA(606985)
59 KHEDBRAHMA GJ-09-004-021-001/9751887
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857849 19/03/2024 GITABEN VIJAYBHAI KHER 1109004WL026640 GITABEN VIJAYBHAI KHER 00045 BARB0DBAGIY 970 970 Processed 23/04/2024 3218175704 GITABEN VIJAYBHAI KH BANK OF BARODA(606985)
60 KHEDBRAHMA GJ-09-004-021-001/9751887
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844268 19/03/2024 GITABEN VIJAYBHAI KHER 1109004WL026067 GITABEN VIJAYBHAI KHER 00045 BARB0DBAGIY 1165 1165 Processed 23/04/2024 3218175703 GITABEN VIJAYBHAI KH BANK OF BARODA(606985)
61 KHEDBRAHMA GJ-09-004-021-001/9751887
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844267 19/03/2024 VIJAYBHI ATULBHAI KHAIR 1109004WL026067 VIJAYBHI ATULBHAI KHAIR 00045 BARB0DBAGIY 1156 1156 Processed 23/04/2024 3218175622 VIJAYBHAI ATULBHAI K BANK OF BARODA(606985)
62 KHEDBRAHMA GJ-09-004-021-001/9751998
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844269 19/03/2024 KHAIR MAHENDRABHAI NANABHAI 1109004WL026067 KHAIR MAHENDRABHAI NANABHAI 00045 BARB0DBAGIY 1165 1165 Processed 23/04/2024 3218175819 MAHENDRABHAI NANABHA BANK OF BARODA(606985)
63 KHEDBRAHMA GJ-09-004-021-001/9751998
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857850 19/03/2024 KHAIR MAHENDRABHAI NANABHAI 1109004WL026640 KHAIR MAHENDRABHAI NANABHAI 00045 BARB0DBAGIY 1140 1140 Processed 23/04/2024 3218175818 MAHENDRABHAI NANABHA BANK OF BARODA(606985)
64 KHEDBRAHMA GJ-09-004-021-001/9752001
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857851 19/03/2024 KHAIR HATUBEN MANUBHAI 1109004WL026640 KHAIR HATUBEN MANUBHAI 00045 BARB0DBAGIY 582 582 Rejected 23/04/2024 3218175684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 KHEDBRAHMA GJ-09-004-021-001/9752001
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844270 19/03/2024 KHAIR HATUBEN MANUBHAI 1109004WL026067 KHAIR HATUBEN MANUBHAI 00045 BARB0DBAGIY 1165 1165 Rejected 23/04/2024 3218175685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
66 KHEDBRAHMA GJ-09-004-021-001/9752011
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844272 19/03/2024 khair ramilaben nathabhai 1109004WL026067 khair ramilaben nathabhai 00045 BARB0DBAGIY 1165 1165 Processed 23/04/2024 3218175782 RAMILABEN NATHABHAI BANK OF BARODA(606985)
67 KHEDBRAHMA GJ-09-004-021-001/9752011
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857853 19/03/2024 khair ramilaben nathabhai 1109004WL026640 khair ramilaben nathabhai 00045 BARB0DBAGIY 1156 1156 Processed 23/04/2024 3218175781 RAMILABEN NATHABHAI BANK OF BARODA(606985)
68 KHEDBRAHMA GJ-09-004-021-001/9752013
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857854 19/03/2024 khair minaben khemabhai 1109004WL026640 khair minaben khemabhai 00045 BARB0DBAGIY 388 388 Processed 23/04/2024 3218175809 MINABEN KHEMABHAI KH BANK OF BARODA(606985)
69 KHEDBRAHMA GJ-09-004-021-001/9752013
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844273 19/03/2024 khair minaben khemabhai 1109004WL026067 khair minaben khemabhai 00045 BARB0DBAGIY 1164 1164 Processed 23/04/2024 3218175810 MINABEN KHEMABHAI KH BANK OF BARODA(606985)
70 KHEDBRAHMA GJ-09-004-021-001/97520140
(Hingatiya (Khalsa)) 		1109004021NRG24160320240854262 19/03/2024 GAMAR BHOJABHAI VELABHAI 1109004WL026431 GAMAR BHOJABHAI VELABHAI 00045 BARB0DBAGIY 4096 4096 Processed 23/04/2024 3218175790 BHOJABHAI VELABHAI G BANK OF BARODA(606985)
71 KHEDBRAHMA GJ-09-004-021-001/9752016
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844274 19/03/2024 KAHIR MASHRUBHAI KARNABHAI 1109004WL026067 KAHIR MASHRUBHAI KARNABHAI 00045 BARB0DBAGIY 970 970 Rejected 23/04/2024 3218175543 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 KHEDBRAHMA GJ-09-004-021-001/97520160
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844275 19/03/2024 KHAIR NARESHBHAI JETHABHAI 1109004WL026067 KHAIR NARESHBHAI JETHABHAI 00045 BARB0DBAGIY 1186 1186 Processed 23/04/2024 3218175532 KHAIR NARESHBHAI JET BANK OF BARODA(606985)
73 KHEDBRAHMA GJ-09-004-021-001/97520160
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844276 19/03/2024 MUNNIBEN NARESHBHAI KHAIR 1109004WL026067 MUNNIBEN NARESHBHAI KHAIR 00045 BARB0DBAGIY 1186 1186 Processed 23/04/2024 3218175690 MUNNIBEN NARESHABHAI BANK OF BARODA(606985)
74 KHEDBRAHMA GJ-09-004-021-001/9752021
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844277 19/03/2024 KHAIR SHARDABEN LAVJIBHAI 1109004WL026067 KHAIR SHARDABEN LAVJIBHAI 00045 BARB0DBAGIY 1186 1186 Processed 23/04/2024 3218175504 KHAIR NARDABEN LAVJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
75 KHEDBRAHMA GJ-09-004-021-001/9752021
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857855 19/03/2024 KHAIR SHARDABEN LAVJIBHAI 1109004WL026640 KHAIR SHARDABEN LAVJIBHAI 00045 BARB0DBAGIY 1156 1156 Processed 23/04/2024 3218175505 KHAIR NARDABEN LAVJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
76 KHEDBRAHMA GJ-09-004-021-001/9752022
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857856 19/03/2024 KHAIR SHENDANABEN KANTIBHAI 1109004WL026640 KHAIR SHENDANABEN KANTIBHAI 00045 BARB0DBAGIY 1156 1156 Rejected 23/04/2024 3218175687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
77 KHEDBRAHMA GJ-09-004-021-001/9752022
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844278 19/03/2024 KHAIR SHENDANABEN KANTIBHAI 1109004WL026067 KHAIR SHENDANABEN KANTIBHAI 00045 BARB0DBAGIY 1186 1186 Rejected 23/04/2024 3218175686 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 KHEDBRAHMA GJ-09-004-021-001/97520239
(Hingatiya (Khalsa)) 		1109004000NRG24160320240854255 19/03/2024 KHAIR LANKABEN RAJESHBHAI 1109004WL026430 KHAIR LANKABEN RAJESHBHAI 00045 BARB0DBAGIY 4096 4096 Processed 23/04/2024 3218175796 KHAIR LANKABEN RAJES BANK OF BARODA(606985)
79 KHEDBRAHMA GJ-09-004-021-001/97520241
(Hingatiya (Khalsa)) 		1109004000NRG24160320240854256 19/03/2024 KHAIR MASHRUBHAI VASTABHAI 1109004WL026430 KHAIR MASHRUBHAI VASTABHAI 00045 BARB0DBAGIY 4096 4096 Processed 23/04/2024 3218175795 MASHARUBHAI VASTABHA BANK OF BARODA(606985)
80 KHEDBRAHMA GJ-09-004-021-001/97520242
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844279 19/03/2024 CHANDUBHAI KUPABHAI KHAIR 1109004WL026067 CHANDUBHAI KUPABHAI KHAIR 00045 BARB0DBAGIY 1186 1186 Processed 23/04/2024 3218175786 CHANDUBHAI KUPABHAI BANK OF BARODA(606985)
81 KHEDBRAHMA GJ-09-004-021-001/97520242
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857857 19/03/2024 CHANDUBHAI KUPABHAI KHAIR 1109004WL026640 CHANDUBHAI KUPABHAI KHAIR 00045 BARB0DBAGIY 1158 1158 Processed 23/04/2024 3218175787 CHANDUBHAI KUPABHAI BANK OF BARODA(606985)
82 KHEDBRAHMA GJ-09-004-021-001/97520243
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857858 19/03/2024 KHAIR LALLUBHAI LUMBABHAI 1109004WL026640 KHAIR LALLUBHAI LUMBABHAI 00045 BARB0DBAGIY 1158 1158 Processed 23/04/2024 3218175546 LALLUBHAI LUMBABHAI BANK OF BARODA(606985)
83 KHEDBRAHMA GJ-09-004-021-001/97520243
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844280 19/03/2024 KHAIR LALLUBHAI LUMBABHAI 1109004WL026067 KHAIR LALLUBHAI LUMBABHAI 00045 BARB0DBAGIY 1188 1188 Processed 23/04/2024 3218175545 LALLUBHAI LUMBABHAI BANK OF BARODA(606985)
84 KHEDBRAHMA GJ-09-004-021-001/9752025
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844281 19/03/2024 KAPILABEN RAJESHBHAI KHAIR 1109004WL026067 KAPILABEN RAJESHBHAI KHAIR 00045 BARB0DBAGIY 1170 1170 Processed 23/04/2024 3218175698 KHAIR KAPILABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
85 KHEDBRAHMA GJ-09-004-021-001/9752025
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857859 19/03/2024 KAPILABEN RAJESHBHAI KHAIR 1109004WL026640 KAPILABEN RAJESHBHAI KHAIR 00045 BARB0DBAGIY 970 970 Processed 23/04/2024 3218175699 KHAIR KAPILABEN RAJESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
86 KHEDBRAHMA GJ-09-004-021-001/9752026
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857861 19/03/2024 SAVITABEN MINA 1109004WL026640 SAVITABEN MINA 00045 BARB0DBAGIY 1158 1158 Processed 23/04/2024 3218175788 Mrs. . . SAVITABEN MENABHAI KHER THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 KHEDBRAHMA GJ-09-004-021-001/9752026
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844282 19/03/2024 SAVITABEN MINA 1109004WL026067 SAVITABEN MINA 00045 BARB0DBAGIY 1170 1170 Processed 23/04/2024 3218175789 Mrs. . . SAVITABEN MENABHAI KHER THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 KHEDBRAHMA GJ-09-004-021-001/9752026
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857860 19/03/2024 SUMABEN KANTIBHAI KHAIR 1109004WL026640 SUMABEN KANTIBHAI KHAIR 00045 BARB0DBAGIY 194 194 Processed 23/04/2024 3218175697 Sumaben Kantibhai Kheir FINCARE SMALL FINANCE BANK LTD(608304)
89 KHEDBRAHMA GJ-09-004-021-001/9752055
(Hingatiya (Khalsa)) 		1109004000NRG24160320240854257 19/03/2024 KHER MOHANBHAI ANABHAI 1109004WL026430 KHER MOHANBHAI ANABHAI 00045 BARB0DBAGIY 4096 4096 Processed 23/04/2024 3218175547 MOHANBHAI ANABHAI KH BANK OF BARODA(606985)
90 KHEDBRAHMA GJ-09-004-021-001/9752056
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844283 19/03/2024 KAHIR GAVARIBEN JAGABHAI 1109004WL026067 KAHIR GAVARIBEN JAGABHAI 00045 BARB0DBAGIY 1170 1170 Rejected 23/04/2024 3218175527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
91 KHEDBRAHMA GJ-09-004-021-001/9752056
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857862 19/03/2024 KAHIR GAVARIBEN JAGABHAI 1109004WL026640 KAHIR GAVARIBEN JAGABHAI 00045 BARB0DBAGIY 1158 1158 Rejected 23/04/2024 3218175526 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 KHEDBRAHMA GJ-09-004-021-002/7950931
(Hingatiya (Khalsa)) 		1109004021NRG24160320240854266 19/03/2024 ANADUBEN RAMESHBHAI GAMAR 1109004WL026431 ANADUBEN RAMESHBHAI GAMAR 00045 BARB0DBAGIY 4096 4096 Processed 23/04/2024 3218175784 ADUBEN RAMESHBHAI GA BANK OF BARODA(606985)
93 KHEDBRAHMA GJ-09-004-021-002/7950931
(Hingatiya (Khalsa)) 		1109004021NRG24160320240854265 19/03/2024 RAMESHBHAI JETHABHAI GAMAR 1109004WL026431 RAMESHBHAI JETHABHAI GAMAR 00045 BARB0DBAGIY 4096 4096 Processed 23/04/2024 3218175538 RAMESHBHAIN JETHABHA BANK OF BARODA(606985)
94 KHEDBRAHMA GJ-09-004-021-002/7951019
(Hingatiya (Khalsa)) 		1109004021NRG24160320240854268 19/03/2024 AMIYABEN PRAVINBHAI GAMAR 1109004WL026431 AMIYABEN PRAVINBHAI GAMAR 00045 BARB0DBAGIY 4096 4096 Processed 23/04/2024 3218175539 AMIYABEN PRAVINBHAI BANK OF BARODA(606985)
95 KHEDBRAHMA GJ-09-004-021-002/7951019
(Hingatiya (Khalsa)) 		1109004021NRG24160320240854267 19/03/2024 GAMAR PRAVINBHAI BHIKHABHAI 1109004WL026431 GAMAR PRAVINBHAI BHIKHABHAI 00045 BARB0DBAGIY 4096 4096 Processed 23/04/2024 3218175540 PRAVINBHAI BHIKHABHA BANK OF BARODA(606985)
96 KHEDBRAHMA GJ-09-004-021-002/7951094
(Hingatiya (Khalsa)) 		1109004000NRG24160320240854259 19/03/2024 MUKESHBHAI AMRUTBHAI GAMAR 1109004WL026430 MUKESHBHAI AMRUTBHAI GAMAR 00045 BARB0DBAGIY 4096 4096 Processed 23/04/2024 3218175753 MUKESHBHAI AMRUTBHAI BANK OF BARODA(606985)
97 KHEDBRAHMA GJ-09-004-021-002/9751468
(Hingatiya (Khalsa)) 		1109004000NRG24160320240854260 19/03/2024 MAHESHBHAI KARNABHAI TARAL 1109004WL026430 MAHESHBHAI KARNABHAI TARAL 00045 BARB0DBAGIY 768 768 Rejected 23/04/2024 3218175749 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
98 KHEDBRAHMA GJ-09-004-021-002/97520209
(Hingatiya (Khalsa)) 		1109004000NRG24160320240854261 19/03/2024 SANJAYBHAI GALBABHAI GAMAR 1109004WL026430 SANJAYBHAI GALBABHAI GAMAR 00045 BARB0DBAGIY 4096 4096 Processed 23/04/2024 3218175544 Mr. . . SANJAYKUMAR GALBABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 KHEDBRAHMA GJ-09-004-021-003/9751791
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844284 19/03/2024 KHAIR HAGNUBEN BHANUBHAI 1109004WL026067 KHAIR HAGNUBEN BHANUBHAI 00045 BARB0DBAGIY 1170 1170 Processed 23/04/2024 3218175503 KHAIR HANGUBEN BHANU BANK OF BARODA(606985)
100 KHEDBRAHMA GJ-09-004-021-003/9751791
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857863 19/03/2024 KHAIR HAGNUBEN BHANUBHAI 1109004WL026640 KHAIR HAGNUBEN BHANUBHAI 00045 BARB0DBAGIY 1158 1158 Processed 23/04/2024 3218175502 KHAIR HANGUBEN BHANU BANK OF BARODA(606985)
101 KHEDBRAHMA GJ-09-004-021-003/9751812
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844286 19/03/2024 BUBADIYA SUMITRABEN SURESHBHAI 1109004WL026067 BUBADIYA SUMITRABEN SURESHBHAI 00045 BARB0DBAGIY 1156 1156 Processed 23/04/2024 3218175811 MISS SOLANKI SUMITRABEN KODARBHAI STATE BANK OF INDIA(508548)
102 KHEDBRAHMA GJ-09-004-021-003/9751812
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844285 19/03/2024 Bubadiya Sureshbhai Galajibhai 1109004WL026067 Bubadiya Sureshbhai Galajibhai 00045 BARB0DBAGIY 1156 1156 Processed 23/04/2024 3218175607 SURESHBHAI GALJIBHAI BANK OF BARODA(606985)
103 KHEDBRAHMA GJ-09-004-021-004/9752007
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844288 19/03/2024 KHAIR NARESHBHAI ATULBHAI 1109004WL026067 KHAIR NARESHBHAI ATULBHAI 00045 BARB0DBAGIY 1156 1156 Processed 23/04/2024 3218175598 NARESHKUMAR ATULBHAI BANK OF BARODA(606985)
104 KHEDBRAHMA GJ-09-004-021-004/9752007
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857865 19/03/2024 KHAIR NARESHBHAI ATULBHAI 1109004WL026640 KHAIR NARESHBHAI ATULBHAI 00045 BARB0DBAGIY 970 970 Processed 23/04/2024 3218175599 NARESHKUMAR ATULBHAI BANK OF BARODA(606985)
105 KHEDBRAHMA GJ-09-004-021-004/9752007
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857866 19/03/2024 NIRABEN NARESHBHAI 1109004WL026640 NIRABEN NARESHBHAI 00045 BARB0DBAGIY 970 970 Processed 23/04/2024 3218175705 NIRUBEN NARESHBHAI K BANK OF BARODA(606985)
106 KHEDBRAHMA GJ-09-004-021-004/9752007
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844289 19/03/2024 NIRABEN NARESHBHAI 1109004WL026067 NIRABEN NARESHBHAI 00045 BARB0DBAGIY 1156 1156 Processed 23/04/2024 3218175706 NIRUBEN NARESHBHAI K BANK OF BARODA(606985)
107 KHEDBRAHMA GJ-09-004-021-004/97520125
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844290 19/03/2024 Surtaben Ajitbhai Khair 1109004WL026067 Surtaben Ajitbhai Khair 00045 BARB0DBAGIY 1156 1156 Processed 23/04/2024 3218175600 SURTABEN AJITBHAI KH BANK OF BARODA(606985)
108 KHEDBRAHMA GJ-09-004-021-004/97520130
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844291 19/03/2024 Jayeshbhai Nanjibhai Khair 1109004WL026067 Jayeshbhai Nanjibhai Khair 00045 BARB0DBAGIY 1156 1156 Processed 23/04/2024 3218175605 JAYESHBHAI NANJIBHAI BANK OF BARODA(606985)
109 KHEDBRAHMA GJ-09-004-021-004/97520149
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844292 19/03/2024 KHAIR INDIRABEN ALKESHBHAI 1109004WL026067 KHAIR INDIRABEN ALKESHBHAI 00045 BARB0DBAGIY 1434 1434 Processed 23/04/2024 3218175756 NDIRABEN NAGJIBHAI BANK OF BARODA(606985)
110 KHEDBRAHMA GJ-09-004-021-004/97520149
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857867 19/03/2024 KHAIR INDIRABEN ALKESHBHAI 1109004WL026640 KHAIR INDIRABEN ALKESHBHAI 00045 BARB0DBAGIY 1434 1434 Processed 23/04/2024 3218175757 NDIRABEN NAGJIBHAI BANK OF BARODA(606985)
111 KHEDBRAHMA GJ-09-004-025-004/7950873
(Khedva) 		1109004000NRG24110320240840587 19/03/2024 GAMAR AJITBHAI SAKALABHAI 1109004WL025869 GAMAR AJITBHAI SAKALABHAI 00045 BARB0DBAGIY 3584 3584 Processed 23/04/2024 3218175560 AJITBHAI HOKLABHAI G BANK OF BARODA(606985)
112 KHEDBRAHMA GJ-09-004-025-004/7950895
(Khedva) 		1109004000NRG24110320240840589 19/03/2024 GAMAR BIJABHAI PUNABHAI 1109004WL025869 GAMAR BIJABHAI PUNABHAI 00045 BARB0DBAGIY 3584 3584 Processed 23/04/2024 3218175562 BIJABHAI PUNABHAI GA BANK OF BARODA(606985)
113 KHEDBRAHMA GJ-09-004-025-004/7950895
(Khedva) 		1109004000NRG24110320240840590 19/03/2024 GAMAR JASIBEN BIJABAHAI 1109004WL025870 GAMAR JASIBEN BIJABAHAI 00045 BARB0DBAGIY 3584 3584 Processed 23/04/2024 3218175564 ASHIBEN BIJABHAI GA BANK OF BARODA(606985)
114 KHEDBRAHMA GJ-09-004-025-004/795091195
(Khedva) 		1109004000NRG24110320240840592 19/03/2024 GAMAR GANGABEN DINESHBHAI 1109004WL025870 GAMAR GANGABEN DINESHBHAI 00045 BARB0DBAGIY 3584 3584 Processed 23/04/2024 3218175516 AMAR GANGABEN DINES BANK OF BARODA(606985)
115 KHEDBRAHMA GJ-09-004-025-004/795091355
(Khedva) 		1109004000NRG24110320240840593 19/03/2024 SOLANKI MUKESHBHAI REVABHAI 1109004WL025870 SOLANKI MUKESHBHAI REVABHAI 00045 BARB0DBAGIY 3584 3584 Processed 23/04/2024 3218175570 MUKESHBHAI REVABHAI BANK OF BARODA(606985)
116 KHEDBRAHMA GJ-09-004-040-001/7937692
(Sembaliya (M)) 		1109004000NRG24180320240855331 19/03/2024 KATERIYACHIMANBHAI RAYCHAND 1109004WL026512 KATERIYACHIMANBHAI RAYCHAND 00045 BARB0DBAGIY 1760 1760 Processed 23/04/2024 3218175754 CHIMANBHAI RAICHANDB BANK OF BARODA(606985)
117 KHEDBRAHMA GJ-09-004-040-001/7937714
(Sembaliya (M)) 		1109004000NRG24180320240855290 19/03/2024 KATERIYA POPATBHAI KEHARABHAI 1109004WL026501 KATERIYA POPATBHAI KEHARABHAI 00045 BARB0DBAGIY 1760 1760 Processed 23/04/2024 3218175553 POPATBHAI KEHRAABHAI BANK OF BARODA(606985)
118 KHEDBRAHMA GJ-09-004-040-001/7937820
(Sembaliya (M)) 		1109004000NRG24180320240855291 19/03/2024 KATERIYA VIRMABHAI RESHAMABHAI 1109004WL026501 KATERIYA VIRMABHAI RESHAMABHAI 00045 BARB0DBAGIY 1760 1760 Processed 23/04/2024 3218175561 VIRMABHAI RESHABHAI BANK OF BARODA(606985)
119 KHEDBRAHMA GJ-09-004-040-001/79518912
(Sembaliya (M)) 		1109004000NRG24180320240855292 19/03/2024 KATERIYA RAMANBHAI RAYSHANDBHAI 1109004WL026501 KATERIYA RAMANBHAI RAYSHANDBHAI 00045 BARB0DBAGIY 1760 1760 Processed 23/04/2024 3218175554 KATERIA RAMANBHAI RAYCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 KHEDBRAHMA GJ-09-004-040-001/79519047
(Sembaliya (M)) 		1109004000NRG24180320240855293 19/03/2024 KATERIYAJAYANTIBHAI RAYASANDBHAI 1109004WL026501 KATERIYAJAYANTIBHAI RAYASANDBHAI 00045 BARB0DBAGIY 1760 1760 Processed 23/04/2024 3218175799 JAYNTIBHAI RAYCHANDB BANK OF BARODA(606985)
121 KHEDBRAHMA GJ-09-004-040-002/786537
(Sembaliya (M)) 		1109004000NRG24150320240848754 19/03/2024 DAMOR NAGABHAI DHEDABHAI 1109004WL026212 DAMOR NAGABHAI DHEDABHAI 00045 BARB0DBAGIY 1055 1055 Processed 23/04/2024 3218175614 Mr. NAGABHAI DHEDABHAI DAMOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
122 KHEDBRAHMA GJ-09-004-040-003/7937402
(Sembaliya (M)) 		1109004000NRG24180320240855332 19/03/2024 LALITBAHI 1109004WL026512 LALITBAHI 00045 BARB0DBAGIY 1760 1760 Processed 23/04/2024 3218175661 LALITBHAI HASABHAI G BANK OF BARODA(606985)
123 KHEDBRAHMA GJ-09-004-040-003/7937520
(Sembaliya (M)) 		1109004000NRG24180320240855296 19/03/2024 JIJABEN 1109004WL026502 JIJABEN 00045 BARB0DBAGIY 1760 1760 Processed 23/04/2024 3218175636 Miss. JITABEN ALKHABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 KHEDBRAHMA GJ-09-004-040-003/7937633
(Sembaliya (M)) 		1109004000NRG24180320240855297 19/03/2024 SURAJBAHI 1109004WL026502 SURAJBAHI 00045 BARB0DBAGIY 1760 1760 Processed 23/04/2024 3218175803 SURAJBHAI GOPIBHAI S BANK OF BARODA(606985)
125 KHEDBRAHMA GJ-09-004-040-003/7951902722
(Sembaliya (M)) 		1109004000NRG24180320240855333 19/03/2024 SOLANKI NAGINBHAI RANCHODBHAI 1109004WL026512 SOLANKI NAGINBHAI RANCHODBHAI 00045 BARB0DBAGIY 1760 1760 Processed 23/04/2024 3218175521 NAGINBHAI RANCHHODBH BANK OF BARODA(606985)
126 KHEDBRAHMA GJ-09-004-040-003/7951902723
(Sembaliya (M)) 		1109004000NRG24180320240855334 19/03/2024 GAMAR BALVATBHAI BHEMABHAI 1109004WL026512 GAMAR BALVATBHAI BHEMABHAI 00045 BARB0DBAGIY 1760 1760 Processed 23/04/2024 3218175673 SAVITABEN BALVANTBHA BANK OF BARODA(606985)
127 KHEDBRAHMA GJ-09-004-040-003/7951902724
(Sembaliya (M)) 		1109004000NRG24180320240855335 19/03/2024 ALKESHBHAI UDABHAI GAMAR 1109004WL026512 ALKESHBHAI UDABHAI GAMAR 00045 BARB0DBAGIY 1760 1760 Processed 23/04/2024 3218175659 ALKESHBHAI UDABHAI G BANK OF BARODA(606985)
128 KHEDBRAHMA GJ-09-004-040-003/795190279
(Sembaliya (M)) 		1109004000NRG24180320240855294 19/03/2024 LILABEN RAVJIBHAI SOLANKI 1109004WL026501 LILABEN RAVJIBHAI SOLANKI 00045 BARB0DBAGIY 1760 1760 Processed 23/04/2024 3218175517 LILABEN RAVJIBHAI SO BANK OF BARODA(606985)
129 KHEDBRAHMA GJ-09-004-040-003/7951902948
(Sembaliya (M)) 		1109004000NRG24180320240855298 19/03/2024 KIRANBHAI NANJIBHAI SOLANKI 1109004WL026502 KIRANBHAI NANJIBHAI SOLANKI 00045 BARB0DBAGIY 1760 1760 Processed 23/04/2024 3218175635 KIRANBHAI NANJIBHAI BANK OF BARODA(606985)
130 KHEDBRAHMA GJ-09-004-040-003/7951903088
(Sembaliya (M)) 		1109004000NRG24180320240855299 19/03/2024 Hiteshbhai Javanbhai Solanki 1109004WL026502 Hiteshbhai Javanbhai Solanki 00045 BARB0DBAGIY 1760 1760 Processed 23/04/2024 3218175513 HITESH KUMAR JAVANBH BANK OF BARODA(606985)
131 KHEDBRAHMA GJ-09-004-040-006/7938935
(Sembaliya (M)) 		1109004000NRG24150320240848756 19/03/2024 KIRANBHAI HONABHAI BUBADIYA 1109004WL026212 KIRANBHAI HONABHAI BUBADIYA 00045 BARB0DBAGIY 1055 1055 Rejected 23/04/2024 3218175701 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 KHEDBRAHMA GJ-09-004-040-006/7938967
(Sembaliya (M)) 		1109004000NRG24150320240848759 19/03/2024 JOGABAHI LUKABHAI TARAL 1109004WL026212 JOGABAHI LUKABHAI TARAL 00045 BARB0DBAGIY 1058 1058 Processed 23/04/2024 3218175512 JOGABHAI KUKABHAI TA BANK OF BARODA(606985)
133 KHEDBRAHMA GJ-09-004-040-006/7938978
(Sembaliya (M)) 		1109004000NRG24150320240848760 19/03/2024 BUBADIYA SHRAVANBHAI DHARMABHAI 1109004WL026212 BUBADIYA SHRAVANBHAI DHARMABHAI 00045 BARB0DBAGIY 1056 1056 Processed 23/04/2024 3218175631 SHRVANBHAI DHARMABHA BANK OF BARODA(606985)
134 KHEDBRAHMA GJ-09-004-040-006/79518964
(Sembaliya (M)) 		1109004000NRG24150320240848764 19/03/2024 BUBDIYA SELIBEN JAGABHAI 1109004WL026212 BUBDIYA SELIBEN JAGABHAI 00045 BARB0DBAGIY 1434 1434 Processed 23/04/2024 3218175628 SHELIBEN JAGABHAI BU BANK OF BARODA(606985)
135 KHEDBRAHMA GJ-09-004-040-006/79518964
(Sembaliya (M)) 		1109004000NRG24150320240848763 19/03/2024 BUBDIYA JAGABHAI DITABHAI 1109004WL026212 BUBDIYA JAGABHAI DITABHAI 00045 BARB0DBAGIY 1434 1434 Processed 23/04/2024 3218175702 JAGABHAI DITABHAI BU BANK OF BARODA(606985)
136 KHEDBRAHMA GJ-09-004-040-006/7951902606
(Sembaliya (M)) 		1109004000NRG24150320240848766 19/03/2024 BUBADIYA REKHABEN VALJIBHAI 1109004WL026212 BUBADIYA REKHABEN VALJIBHAI 00045 BARB0DBAGIY 1056 1056 Processed 23/04/2024 3218175509 REKHABEN VALAJIBHAI BANK OF BARODA(606985)
137 KHEDBRAHMA GJ-09-004-040-006/7951902606
(Sembaliya (M)) 		1109004000NRG24150320240848765 19/03/2024 BUBADIYA VALJIBHAI BHOJABHAI 1109004WL026212 BUBADIYA VALJIBHAI BHOJABHAI 00045 BARB0DBAGIY 1056 1056 Processed 23/04/2024 3218175508 VALJIBHAI BHOJABHAI BANK OF BARODA(606985)
138 KHEDBRAHMA GJ-09-004-040-006/7951902724
(Sembaliya (M)) 		1109004000NRG24150320240848768 19/03/2024 BUBADIYA BHAVANABEN DINESHABHAI 1109004WL026212 BUBADIYA BHAVANABEN DINESHABHAI 00045 BARB0DBAGIY 1023 1023 Processed 23/04/2024 3218175629 BUMBDIYA BHAVNABEN D BANK OF BARODA(606985)
139 KHEDBRAHMA GJ-09-004-040-006/7951902724
(Sembaliya (M)) 		1109004000NRG24150320240848767 19/03/2024 BUBADIYA DINESHABHAI SANDUBHAI 1109004WL026212 BUBADIYA DINESHABHAI SANDUBHAI 00045 BARB0DBAGIY 1057 1057 Processed 23/04/2024 3218175511 DINESHBHAI CHANDUBHA BANK OF BARODA(606985)
140 KHEDBRAHMA GJ-09-004-040-006/7951902741
(Sembaliya (M)) 		1109004000NRG24150320240848769 19/03/2024 BUBADIYA SIKABHAI HONABHAI 1109004WL026212 BUBADIYA SIKABHAI HONABHAI 00045 BARB0DBAGIY 1023 1023 Processed 23/04/2024 3218175630 SIKABHAI HONABHAI BU BANK OF BARODA(606985)
141 KHEDBRAHMA GJ-09-004-040-006/7951902741
(Sembaliya (M)) 		1109004000NRG24150320240848770 19/03/2024 BUBADIYA TARIBEN SIKABHAI 1109004WL026212 BUBADIYA TARIBEN SIKABHAI 00045 BARB0DBAGIY 1023 1023 Processed 23/04/2024 3218175510 TARABEN SIKABHAI BUB BANK OF BARODA(606985)
142 KHEDBRAHMA GJ-09-004-040-006/7951902794
(Sembaliya (M)) 		1109004000NRG24150320240848771 19/03/2024 BUBADIYA NARESHABHAI NETABHAI 1109004WL026212 BUBADIYA NARESHABHAI NETABHAI 00045 BARB0DBAGIY 1023 1023 Processed 23/04/2024 3218175514 NARESHBHAI NETABHAI BANK OF BARODA(606985)
143 KHEDBRAHMA GJ-09-004-040-006/7951902840
(Sembaliya (M)) 		1109004000NRG24150320240848775 19/03/2024 BUBADIYA VIPULBHAI JAGABHAI 1109004WL026212 BUBADIYA VIPULBHAI JAGABHAI 00045 BARB0DBAGIY 1067 1067 Processed 23/04/2024 3218175632 VIPULBHAI JAGABHAI B BANK OF BARODA(606985)
144 KHEDBRAHMA GJ-09-004-040-006/7951902841
(Sembaliya (M)) 		1109004000NRG24150320240848776 19/03/2024 BUBADIYA BHARATBHAI JAGABHAI 1109004WL026212 BUBADIYA BHARATBHAI JAGABHAI 00045 BARB0DBAGIY 1067 1067 Processed 23/04/2024 3218175627 Mr. BHARATBHAI JAGABHAI BUBADIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
145 KHEDBRAHMA GJ-09-004-040-006/7951902852
(Sembaliya (M)) 		1109004000NRG24150320240848777 19/03/2024 BUBADIYA DILIPBHAI HAKMABHAI 1109004WL026212 BUBADIYA DILIPBHAI HAKMABHAI 00045 BARB0DBAGIY 1067 1067 Processed 23/04/2024 3218175639 DILIPBHAI HAKMABHAI BANK OF BARODA(606985)
146 KHEDBRAHMA GJ-09-004-040-006/7951902862
(Sembaliya (M)) 		1109004000NRG24150320240848779 19/03/2024 Payalben Jagabhai Bubadiya 1109004WL026212 Payalben Jagabhai Bubadiya 00045 BARB0DBAGIY 1070 1070 Processed 23/04/2024 3218175633 PAYALBEN JAGABHAI BU BANK OF BARODA(606985)
SubTotal 224837 224837
147 KHEDBRAHMA GJ-09-004-015-001/799080
(Gadhada Shamlaji) 		1109004000NRG24130320240843338 19/03/2024 SHANTABEN DEVABHAI BHAMBHI 1109004WL026036 SHANTABEN DEVABHAI BHAMBHI 00045 BARB0DBKBRM 2390 2390 Processed 23/04/2024 3218175640 SHANTABEN DEVABHAI B BANK OF BARODA(606985)
148 KHEDBRAHMA GJ-09-004-021-001/7946782
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857825 19/03/2024 KHAIR ALKHABHAI VAJABHAI 1109004WL026640 KHAIR ALKHABHAI VAJABHAI 00045 BARB0DBKBRM 1434 1434 Rejected 23/04/2024 3218175696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 KHEDBRAHMA GJ-09-004-021-001/7946782
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844237 19/03/2024 KHAIR ALKHABHAI VAJABHAI 1109004WL026067 KHAIR ALKHABHAI VAJABHAI 00045 BARB0DBKBRM 1175 1175 Rejected 23/04/2024 3218175695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 KHEDBRAHMA GJ-09-004-021-001/7946880
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844247 19/03/2024 RAVIBEN LAKHUBHAI KHAIR 1109004WL026067 RAVIBEN LAKHUBHAI KHAIR 00045 BARB0DBKBRM 1175 1175 Rejected 23/04/2024 3218175672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 KHEDBRAHMA GJ-09-004-021-001/7946887
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844248 19/03/2024 VIRABHAI MEVABHAI KHAIR 1109004WL026067 VIRABHAI MEVABHAI KHAIR 00045 BARB0DBKBRM 990 990 Processed 23/04/2024 3218175584 VIRABHAI MEVABHAI KH BANK OF BARODA(606985)
152 KHEDBRAHMA GJ-09-004-021-001/9751733
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844256 19/03/2024 NOLAKIBEN CHUNABHAI KHAIR 1109004WL026067 NOLAKIBEN CHUNABHAI KHAIR 00045 BARB0DBKBRM 1175 1175 Processed 23/04/2024 3218175808 NOLAKIBEN CHUNABHAI BANK OF BARODA(606985)
153 KHEDBRAHMA GJ-09-004-021-001/9751836
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844262 19/03/2024 Kapilaben Mahendrabhai 1109004WL026067 Kapilaben Mahendrabhai 00045 BARB0DBKBRM 1156 1156 Processed 23/04/2024 3218175688 KAPILABEN MAHENDRABH BANK OF BARODA(606985)
154 KHEDBRAHMA GJ-09-004-021-001/9751836
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857844 19/03/2024 Kapilaben Mahendrabhai 1109004WL026640 Kapilaben Mahendrabhai 00045 BARB0DBKBRM 970 970 Processed 23/04/2024 3218175689 KAPILABEN MAHENDRABH BANK OF BARODA(606985)
155 KHEDBRAHMA GJ-09-004-021-002/7951074
(Hingatiya (Khalsa)) 		1109004000NRG24160320240854258 19/03/2024 SHAILESHBHAI PABUBHAI TARAL 1109004WL026430 SHAILESHBHAI PABUBHAI TARAL 00045 BARB0DBKBRM 4096 4096 Processed 23/04/2024 3218175645 SHAILESHBHAI PABUBHA BANK OF BARODA(606985)
156 KHEDBRAHMA GJ-09-004-021-002/7951106
(Hingatiya (Khalsa)) 		1109004021NRG24160320240854269 19/03/2024 REVABHAI LADUBHAI GAMAR 1109004WL026431 REVABHAI LADUBHAI GAMAR 00045 BARB0DBKBRM 768 768 Processed 23/04/2024 3218175646 REVABHAI LADUBHAI GA BANK OF BARODA(606985)
157 KHEDBRAHMA GJ-09-004-026-005/7950987
(Kheroj) 		1109004000NRG24130320240844156 19/03/2024 TARAL RIDDHIBEN HADABHAI 1109004WL026065 TARAL RIDDHIBEN HADABHAI 00045 BARB0DBKBRM 1434 1434 Rejected 23/04/2024 3218175662 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
158 KHEDBRAHMA GJ-09-004-026-005/7951016
(Kheroj) 		1109004000NRG24130320240844170 19/03/2024 TARAL RAJBHAI KALABHAI 1109004WL026065 TARAL RAJBHAI KALABHAI 00045 BARB0DBKBRM 1176 1176 Processed 23/04/2024 3218175612 RAJUBHAI KALABHAI TA BANK OF BARODA(606985)
159 KHEDBRAHMA GJ-09-004-044-001/777582
(Valran) 		1109004000NRG24130320240843172 19/03/2024 ODIYA ANJANABEN VIKRAMBHAI 1109004WL026026 ODIYA ANJANABEN VIKRAMBHAI 00045 BARB0DBKBRM 3408 3408 Processed 23/04/2024 3218175748 ANJNABEN VIKRAMBHAI BANK OF BARODA(606985)
SubTotal 21347 21347
160 KHEDBRAHMA GJ-09-004-011-001/7935339
(Derol) 		1109004000NRG24130320240843517 19/03/2024 CHENVA GANGABEN RAMABHAI 1109004WL026045 CHENVA GANGABEN RAMABHAI 00045 BARB0DBLPUR 3585 3585 Processed 23/04/2024 3218175563 Mrs. GANGABEN RAMABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
161 KHEDBRAHMA GJ-09-004-011-001/7935551
(Derol) 		1109004000NRG24130320240843519 19/03/2024 PARMAR MANUBHAI NATHABHAI 1109004WL026045 PARMAR MANUBHAI NATHABHAI 00045 BARB0DBLPUR 3585 3585 Processed 23/04/2024 3218175641 MANUBHAINATHBHAIPARM BANK OF BARODA(606985)
162 KHEDBRAHMA GJ-09-004-012-002/7094823013
(Didhiya) 		1109004000NRG24130320240844990 19/03/2024 ANGARI DILIPBHAI KEVLABHAI 1109004WL026082 ANGARI DILIPBHAI KEVLABHAI 00045 BARB0DBLPUR 4096 4096 Processed 23/04/2024 3218175798 DILIPBHAI KEVADABHA BANK OF BARODA(606985)
163 KHEDBRAHMA GJ-09-004-012-002/7094823013
(Didhiya) 		1109004000NRG24130320240844991 19/03/2024 ANGARI NIRMABEN DILIPBHAI 1109004WL026082 ANGARI NIRMABEN DILIPBHAI 00045 BARB0DBLPUR 4096 4096 Processed 23/04/2024 3218175797 NIRMABEN DILIPBHAI BANK OF BARODA(606985)
164 KHEDBRAHMA GJ-09-004-024-001/7935897
(Kalol) 		1109004000NRG24140320240845952 19/03/2024 GITABEN 1109004WL026133 GITABEN 00045 BARB0DBLPUR 2868 2868 Processed 23/04/2024 3218175652 GITABEN JITENDRABHAI BANK OF BARODA(606985)
165 KHEDBRAHMA GJ-09-004-024-001/7935899
(Kalol) 		1109004000NRG24140320240845936 19/03/2024 CHANDUBHAI 1109004WL026130 CHANDUBHAI 00045 BARB0DBLPUR 2868 2868 Processed 23/04/2024 3218175621 CHANDUBHAI MOTIBHAI BANK OF BARODA(606985)
166 KHEDBRAHMA GJ-09-004-024-001/7935922
(Kalol) 		1109004000NRG24140320240845977 19/03/2024 MAKVANA SHAILESHBHAI KANTIBHAI 1109004WL026136 MAKVANA SHAILESHBHAI KANTIBHAI 00045 BARB0DBLPUR 2868 2868 Rejected 23/04/2024 3218175559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
167 KHEDBRAHMA GJ-09-004-024-001/7935941
(Kalol) 		1109004000NRG24140320240845953 19/03/2024 DHRANGI HIMMATBHAI CHUNILAL 1109004WL026133 DHRANGI HIMMATBHAI CHUNILAL 00045 BARB0DBLPUR 2868 2868 Processed 23/04/2024 3218175557 HIMATBHAI CHUNIBHAI BANK OF BARODA(606985)
168 KHEDBRAHMA GJ-09-004-024-001/7935941
(Kalol) 		1109004000NRG24140320240845954 19/03/2024 DHRANGI SUMITRABEN HIMMATBHAI 1109004WL026133 DHRANGI SUMITRABEN HIMMATBHAI 00045 BARB0DBLPUR 2868 2868 Rejected 23/04/2024 3218175651 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 KHEDBRAHMA GJ-09-004-024-001/7936117
(Kalol) 		1109004000NRG24140320240845937 19/03/2024 DABHI LALJIBHAI KALABHAI 1109004WL026130 DABHI LALJIBHAI KALABHAI 00045 BARB0DBLPUR 2868 2868 Processed 23/04/2024 3218175555 LALABHAI KALABHAI DA BANK OF BARODA(606985)
170 KHEDBRAHMA GJ-09-004-024-001/805282
(Kalol) 		1109004000NRG24140320240845939 19/03/2024 MAKVANA ARVINDBHAI SHENABHAI 1109004WL026130 MAKVANA ARVINDBHAI SHENABHAI 00045 BARB0DBLPUR 2868 2868 Processed 23/04/2024 3218175576 ARVINDBHAI CHENABHAI BANK OF BARODA(606985)
171 KHEDBRAHMA GJ-09-004-024-001/805305
(Kalol) 		1109004000NRG24140320240845941 19/03/2024 DABHI RAKESHBHAI SOMABHAI 1109004WL026130 DABHI RAKESHBHAI SOMABHAI 00045 BARB0DBLPUR 2868 2868 Processed 23/04/2024 3218175566 RAKESH SOMABHAI DABH BANK OF BARODA(606985)
172 KHEDBRAHMA GJ-09-004-024-001/805305
(Kalol) 		1109004000NRG24140320240845940 19/03/2024 DABHI SHILPABEN PRAKASHBHAI 1109004WL026130 DABHI SHILPABEN PRAKASHBHAI 00045 BARB0DBLPUR 2868 2868 Processed 23/04/2024 3218175558 SHILPABEN PRAKASHBHA BANK OF BARODA(606985)
173 KHEDBRAHMA GJ-09-004-024-001/805354
(Kalol) 		1109004000NRG24140320240845956 19/03/2024 DABHI GOVINDBHAI NANJIBHAI 1109004WL026133 DABHI GOVINDBHAI NANJIBHAI 00045 BARB0DBLPUR 2868 2868 Rejected 23/04/2024 3218175668 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 KHEDBRAHMA GJ-09-004-024-001/805409
(Kalol) 		1109004000NRG24140320240845945 19/03/2024 SAKUNTALABEN RAMESH DABHI 1109004WL026130 SAKUNTALABEN RAMESH DABHI 00045 BARB0DBLPUR 2868 2868 Processed 23/04/2024 3218175565 SAKUNTALABEN RAMESH BANK OF BARODA(606985)
175 KHEDBRAHMA GJ-09-004-024-001/805457
(Kalol) 		1109004000NRG24140320240845983 19/03/2024 MAKVANA GITABEN BABUBHAI 1109004WL026136 MAKVANA GITABEN BABUBHAI 00045 BARB0DBLPUR 2868 2868 Rejected 23/04/2024 3218175667 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
176 KHEDBRAHMA GJ-09-004-024-001/805474
(Kalol) 		1109004000NRG24140320240845958 19/03/2024 KHOKHARIYA BHARATBHAI JAYRAMBHAI 1109004WL026133 KHOKHARIYA BHARATBHAI JAYRAMBHAI 00045 BARB0DBLPUR 2868 2868 Processed 23/04/2024 3218175650 BHARATBHAI JAYRAMBHA BANK OF BARODA(606985)
177 KHEDBRAHMA GJ-09-004-024-001/805474
(Kalol) 		1109004000NRG24140320240845959 19/03/2024 KHOKHARIYA PRIYANKABEN BHARATBHAI 1109004WL026133 KHOKHARIYA PRIYANKABEN BHARATBHAI 00045 BARB0DBLPUR 2868 2868 Processed 23/04/2024 3218175649 PRIYANKABEN BHARATBH BANK OF BARODA(606985)
SubTotal 55514 55514
178 KHEDBRAHMA GJ-09-004-001-001/5013
(Agiya) 		1109004000NRG24110320240840184 19/03/2024 ANGARI URMILABEN LAXMANBHAI 1109004WL025846 ANGARI URMILABEN LAXMANBHAI 00045 BARB0KHEDBR 2520 2520 Processed 23/04/2024 3218175751 URMILABEN LAXMANBHAI BANK OF BARODA(606985)
179 KHEDBRAHMA GJ-09-004-001-001/955580
(Agiya) 		1109004000NRG24110320240840182 19/03/2024 gamar keshabhai minabha 1109004WL025845 gamar keshabhai minabha 00045 BARB0KHEDBR 2520 2520 Processed 23/04/2024 3218175750 Mr. KESHABHAI MINABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
180 KHEDBRAHMA GJ-09-004-021-001/9752004
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844271 19/03/2024 BABIBEN RAMESHBHAI KHAIR 1109004WL026067 BABIBEN RAMESHBHAI KHAIR 00045 BARB0KHEDBR 1165 1165 Rejected 23/04/2024 3218175671 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
181 KHEDBRAHMA GJ-09-004-021-001/9752004
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857852 19/03/2024 BABIBEN RAMESHBHAI KHAIR 1109004WL026640 BABIBEN RAMESHBHAI KHAIR 00045 BARB0KHEDBR 1156 1156 Rejected 23/04/2024 3218175670 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
182 KHEDBRAHMA GJ-09-004-025-004/7950870
(Khedva) 		1109004000NRG24110320240840585 19/03/2024 SOLANKI SONABEN LALITBHAI 1109004WL025869 SOLANKI SONABEN LALITBHAI 00045 BARB0KHEDBR 3584 3584 Processed 23/04/2024 3218175658 SONABEN LALITBHAI SO BANK OF BARODA(606985)
183 KHEDBRAHMA GJ-09-004-025-004/7950870
(Khedva) 		1109004000NRG24110320240840586 19/03/2024 VISHALBHAI LALITBHAI SOLANKI 1109004WL025869 VISHALBHAI LALITBHAI SOLANKI 00045 BARB0KHEDBR 3584 3584 Processed 23/04/2024 3218175654 VISHALBHAI LALITBHAI BANK OF BARODA(606985)
184 KHEDBRAHMA GJ-09-004-025-004/7950873
(Khedva) 		1109004000NRG24110320240840588 19/03/2024 GAMAR RAJKABEN AJITBHAI 1109004WL025869 GAMAR RAJKABEN AJITBHAI 00045 BARB0KHEDBR 3584 3584 Processed 23/04/2024 3218175551 RAJKABEN AJITBHAI GA BANK OF BARODA(606985)
185 KHEDBRAHMA GJ-09-004-025-004/795091195
(Khedva) 		1109004000NRG24110320240840591 19/03/2024 GAMAR DINESHBHAI LADHABHAI 1109004WL025870 GAMAR DINESHBHAI LADHABHAI 00045 BARB0KHEDBR 3584 3584 Processed 23/04/2024 3218175653 DINESHBHAI LADHABHAI BANK OF BARODA(606985)
186 KHEDBRAHMA GJ-09-004-025-004/795091355
(Khedva) 		1109004000NRG24110320240840594 19/03/2024 SOLANKI ARAMIBEN MUKESHBHAI 1109004WL025870 SOLANKI ARAMIBEN MUKESHBHAI 00045 BARB0KHEDBR 3584 3584 Processed 23/04/2024 3218175655 ARMIBEN MUKESHBHAI S BANK OF BARODA(606985)
187 KHEDBRAHMA GJ-09-004-033-002/7935523
(Nichi Dhanal) 		1109004000NRG24110320240837561 19/03/2024 THAKARDA JAVANBHAI MANKABHAI 1109004WL025756 THAKARDA JAVANBHAI MANKABHAI 00045 BARB0KHEDBR 4096 4096 Processed 23/04/2024 3218175581 Mrs. RAMIBEN MANKABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
188 KHEDBRAHMA GJ-09-004-033-002/7935523
(Nichi Dhanal) 		1109004000NRG24110320240837562 19/03/2024 THAKARDA KAILASBEN JAVANBHAI 1109004WL025756 THAKARDA KAILASBEN JAVANBHAI 00045 BARB0KHEDBR 4096 4096 Processed 23/04/2024 3218175660 KAILASHBEN JAVANBHAI BANK OF BARODA(606985)
189 KHEDBRAHMA GJ-09-004-033-002/7935527
(Nichi Dhanal) 		1109004000NRG24110320240837563 19/03/2024 THAKARDA LAXMANBHAI AMTHABHAI 1109004WL025756 THAKARDA LAXMANBHAI AMTHABHAI 00045 BARB0KHEDBR 4096 4096 Processed 23/04/2024 3218175582 Mr. LAXMANBHAI AMTHABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
190 KHEDBRAHMA GJ-09-004-035-003/7958254
(Paroya) 		1109004000NRG24130320240843167 19/03/2024 ASHVINBHAI ALKHABHAI ODIYA 1109004WL026026 ASHVINBHAI ALKHABHAI ODIYA 00045 BARB0KHEDBR 3408 3408 Rejected 23/04/2024 3218175657 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 KHEDBRAHMA GJ-09-004-040-001/7937747
(Sembaliya (M)) 		1109004000NRG24180320240855295 19/03/2024 DABHI MANABHAI NARABHAI 1109004WL026502 DABHI MANABHAI NARABHAI 00045 BARB0KHEDBR 1760 1760 Processed 23/04/2024 3218175634 MANABHAI NARABHAI DA BANK OF BARODA(606985)
192 KHEDBRAHMA GJ-09-004-040-006/7938935
(Sembaliya (M)) 		1109004000NRG24150320240848757 19/03/2024 BUBADIYA DIVABEN KIRANBHAI 1109004WL026212 BUBADIYA DIVABEN KIRANBHAI 00045 BARB0KHEDBR 1055 1055 Processed 23/04/2024 3218175637 DIVIBEN KIRANBHAI BU BANK OF BARODA(606985)
193 KHEDBRAHMA GJ-09-004-040-006/7951902795
(Sembaliya (M)) 		1109004000NRG24150320240848773 19/03/2024 BUBADIYA DIPABEN JASHABHAI 1109004WL026212 BUBADIYA DIPABEN JASHABHAI 00045 BARB0KHEDBR 1028 1028 Processed 23/04/2024 3218175626 DIPABEN JASABHAI BUB BANK OF BARODA(606985)
194 KHEDBRAHMA GJ-09-004-040-006/7951902795
(Sembaliya (M)) 		1109004000NRG24150320240848772 19/03/2024 BUBADIYA JASHABHAI NOLABHAI 1109004WL026212 BUBADIYA JASHABHAI NOLABHAI 00045 BARB0KHEDBR 1023 1023 Processed 23/04/2024 3218175625 ASABHAI NOLABHAI BU BANK OF BARODA(606985)
195 KHEDBRAHMA GJ-09-004-040-006/7951902828
(Sembaliya (M)) 		1109004000NRG24150320240848774 19/03/2024 Gordhanbhai Maganbhai Bubadiya 1109004WL026212 Gordhanbhai Maganbhai Bubadiya 00045 BARB0KHEDBR 1195 1195 Processed 23/04/2024 3218175624 GORDHANBHAI MAGANBHA BANK OF BARODA(606985)
196 KHEDBRAHMA GJ-09-004-040-006/7951902852
(Sembaliya (M)) 		1109004000NRG24150320240848778 19/03/2024 BUBADIYA REKHABEN DILIPBHAI 1109004WL026212 BUBADIYA REKHABEN DILIPBHAI 00045 BARB0KHEDBR 1067 1067 Processed 23/04/2024 3218175638 REKHABEN DILIPBHAI B BANK OF BARODA(606985)
SubTotal 48105 48105
197 KHEDBRAHMA GJ-09-004-011-001/7935543
(Derol) 		1109004000NRG24130320240843518 19/03/2024 PATEL DHIRENKUMAR CHUNILAL 1109004WL026045 PATEL DHIRENKUMAR CHUNILAL 00045 BARB0LAXBAR 3585 3585 Processed 23/04/2024 3218175665 DHIREN CHUNILAL PATEL HDFC BANK LTD(607152)
198 KHEDBRAHMA GJ-09-004-011-001/7935558
(Derol) 		1109004000NRG24130320240843520 19/03/2024 RATHOD MAHESHSINH LALSINH 1109004WL026045 RATHOD MAHESHSINH LALSINH 00045 BARB0LAXBAR 3585 3585 Processed 23/04/2024 3218175666 MAHESHSINH LALSINH R BANK OF BARODA(606985)
199 KHEDBRAHMA GJ-09-004-024-001/7935922
(Kalol) 		1109004000NRG24140320240845978 19/03/2024 KOKILABEN SHAILESHBHAI MAKAWANA 1109004WL026136 KOKILABEN SHAILESHBHAI MAKAWANA 00045 BARB0LAXBAR 2868 2868 Processed 23/04/2024 3218175736 KOKILABEN SHAILESH M BANK OF BARODA(606985)
200 KHEDBRAHMA GJ-09-004-024-001/7936277
(Kalol) 		1109004000NRG24140320240845938 19/03/2024 DABHI BHURIBEN ISHVARBHAI 1109004WL026130 DABHI BHURIBEN ISHVARBHAI 00045 BARB0LAXBAR 2868 2868 Processed 23/04/2024 3218175642 BHURIBEN ISHVARBHAI BANK OF BARODA(606985)
201 KHEDBRAHMA GJ-09-004-024-001/805309
(Kalol) 		1109004000NRG24140320240845942 19/03/2024 PAGI BABUBHAI ALKHABHAI 1109004WL026130 PAGI BABUBHAI ALKHABHAI 00045 BARB0LAXBAR 2868 2868 Processed 23/04/2024 3218175556 BABUBHAI ALKHABHAI P BANK OF BARODA(606985)
202 KHEDBRAHMA GJ-09-004-024-001/805309
(Kalol) 		1109004000NRG24140320240845943 19/03/2024 PAGI LAXMIBEN BABUBHAI 1109004WL026130 PAGI LAXMIBEN BABUBHAI 00045 BARB0LAXBAR 2868 2868 Processed 23/04/2024 3218175643 GITABEN MUKESHABHAI BANK OF BARODA(606985)
203 KHEDBRAHMA GJ-09-004-024-001/805409
(Kalol) 		1109004000NRG24140320240845944 19/03/2024 DABHI RAMESHBHAI AMRUTBHAI 1109004WL026130 DABHI RAMESHBHAI AMRUTBHAI 00045 BARB0LAXBAR 2868 2868 Processed 23/04/2024 3218175571 RAMESHBHAI AMARATBHA BANK OF BARODA(606985)
204 KHEDBRAHMA GJ-09-004-024-001/805426
(Kalol) 		1109004000NRG24140320240845980 19/03/2024 DABHI KANTIBHAI JUJARBHAI 1109004WL026136 DABHI KANTIBHAI JUJARBHAI 00045 BARB0LAXBAR 2868 2868 Processed 23/04/2024 3218175573 Mr. KANTIBHAI JUJARBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
205 KHEDBRAHMA GJ-09-004-024-001/805426
(Kalol) 		1109004000NRG24140320240845979 19/03/2024 DABHI MAGUBEN JUJARBHAI 1109004WL026136 DABHI MAGUBEN JUJARBHAI 00045 BARB0LAXBAR 2868 2868 Processed 23/04/2024 3218175572 MAGUBEN JUJARBHAI DA BANK OF BARODA(606985)
206 KHEDBRAHMA GJ-09-004-024-001/805434
(Kalol) 		1109004000NRG24140320240845981 19/03/2024 BEGADIYA LALIBEN RAYMALBHAI 1109004WL026136 BEGADIYA LALIBEN RAYMALBHAI 00045 BARB0LAXBAR 2868 2868 Processed 23/04/2024 3218175708 LALIBEN RAYMALBHAI B BANK OF BARODA(606985)
207 KHEDBRAHMA GJ-09-004-024-001/805457
(Kalol) 		1109004000NRG24140320240845982 19/03/2024 MAKVANA BABUBHAI SOMABHAI 1109004WL026136 MAKVANA BABUBHAI SOMABHAI 00045 BARB0LAXBAR 2868 2868 Processed 23/04/2024 3218175734 BABUBHAI SOMABHAI MA BANK OF BARODA(606985)
208 KHEDBRAHMA GJ-09-004-024-001/805474
(Kalol) 		1109004000NRG24140320240845957 19/03/2024 KHOKHARIYA JAYRAMBHAI SOMABHAI 1109004WL026133 KHOKHARIYA JAYRAMBHAI SOMABHAI 00045 BARB0LAXBAR 2868 2868 Processed 23/04/2024 3218175552 JAYRAMBHAI SOMABHAI BANK OF BARODA(606985)
209 KHEDBRAHMA GJ-09-004-024-001/805544
(Kalol) 		1109004000NRG24140320240845961 19/03/2024 MAKVANA LALJIBHAI BHIKHABHAI 1109004WL026133 MAKVANA LALJIBHAI BHIKHABHAI 00045 BARB0LAXBAR 2868 2868 Processed 23/04/2024 3218175567 Mr. LILABHAI HARIBHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
210 KHEDBRAHMA GJ-09-004-024-001/805544
(Kalol) 		1109004000NRG24140320240845960 19/03/2024 MAKVANA MANGUBEN BHIKHABHAI 1109004WL026133 MAKVANA MANGUBEN BHIKHABHAI 00045 BARB0LAXBAR 2868 2868 Processed 23/04/2024 3218175735 MANGUBEN BHIKHABHAI BANK OF BARODA(606985)
SubTotal 41586 41586
211 KHEDBRAHMA GJ-09-004-021-001/9751597
(Hingatiya (Khalsa)) 		1109004000NRG24160320240854250 19/03/2024 KHAIR KASHNABHAI VASTABHAI 1109004WL026430 KHAIR KASHNABHAI VASTABHAI 00048 BKID0002404 4096 4096 Processed 23/04/2024 3218175742 Mr. KASNABHAI VASTABHAI KHAIR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
212 KHEDBRAHMA GJ-09-004-021-001/9751598
(Hingatiya (Khalsa)) 		1109004000NRG24160320240854253 19/03/2024 KHAIR DHARMIBEN NAVJIBHAI 1109004WL026430 KHAIR DHARMIBEN NAVJIBHAI 00048 BKID0002404 4096 4096 Processed 23/04/2024 3218175707 DHARMIBEN NAVJIBHAI BANK OF BARODA(606985)
213 KHEDBRAHMA GJ-09-004-021-001/9751598
(Hingatiya (Khalsa)) 		1109004000NRG24160320240854252 19/03/2024 KHAIR NAVJIBHAI VASTABHAI 1109004WL026430 KHAIR NAVJIBHAI VASTABHAI 00048 BKID0002404 4096 4096 Rejected 23/04/2024 3218175741 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 KHEDBRAHMA GJ-09-004-021-001/9751943
(Hingatiya (Khalsa)) 		1109004000NRG24160320240854254 19/03/2024 KHAIR KHEMABHAI VASTABHAI 1109004WL026430 KHAIR KHEMABHAI VASTABHAI 00048 BKID0002404 4096 4096 Processed 23/04/2024 3218175743 KHEMABHAI VASTABHAI BANK OF BARODA(606985)
215 KHEDBRAHMA GJ-09-004-035-003/7937068-A
(Paroya) 		1109004000NRG24130320240843164 19/03/2024 PRAVINBHAI JAYANTIBHAI ODIYA 1109004WL026026 PRAVINBHAI JAYANTIBHAI ODIYA 00048 BKID0002404 3408 3408 Processed 23/04/2024 3218175620 PRAVINKUMAR JAYNTIBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
216 KHEDBRAHMA GJ-09-004-040-006/7939003
(Sembaliya (M)) 		1109004000NRG24150320240848761 19/03/2024 KAPURBHAI RANMOLBHAI TARAL 1109004WL026212 KAPURBHAI RANMOLBHAI TARAL 00048 BKID0002404 1056 1056 Processed 23/04/2024 3218175623 KAPURABHAI RAMOLBHAI TARAL BANK OF INDIA(508505)
217 KHEDBRAHMA GJ-09-004-040-006/7939003
(Sembaliya (M)) 		1109004000NRG24150320240848762 19/03/2024 LILABEN KAPURBHAI TARAL 1109004WL026212 LILABEN KAPURBHAI TARAL 00048 BKID0002404 1056 1056 Rejected 23/04/2024 3218175700 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 21904 21904
218 KHEDBRAHMA GJ-09-004-001-001/795557466
(Agiya) 		1109004000NRG24110320240840188 19/03/2024 ANGARI BHIKHIBEN HURTHABHAI 1109004WL025846 ANGARI BHIKHIBEN HURTHABHAI 00057 BARB0BGGBXX 2520 2520 Processed 23/04/2024 3218175548 BHIKHIBEN HURATHABHAI ANGARI BARODA GUJARAT GRAMIN BANK(606995)
219 KHEDBRAHMA GJ-09-004-001-001/795557466
(Agiya) 		1109004000NRG24110320240840187 19/03/2024 ANGARI HURTHABHAI BHARTHABHAI 1109004WL025846 ANGARI HURTHABHAI BHARTHABHAI 00057 BARB0BGGBXX 2520 2520 Processed 23/04/2024 3218175713 ANGARI HURTHABHAI BHARTHABHAI BARODA GUJARAT GRAMIN BANK(606995)
220 KHEDBRAHMA GJ-09-004-016-001/7941047
(Gadu) 		1109004000NRG24110320240838510 19/03/2024 Bhambhi pravinbhai jivabhai 1109004WL025801 Bhambhi pravinbhai jivabhai 00057 BARB0BGGBXX 4096 4096 Processed 23/04/2024 3218175693 Mr. PRAVINBHAI JIVABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
221 KHEDBRAHMA GJ-09-004-016-001/7941047
(Gadu) 		1109004000NRG24110320240838511 19/03/2024 Parmar Ankitkumar pravinbhai 1109004WL025801 Parmar Ankitkumar pravinbhai 00057 BARB0BGGBXX 4096 4096 Processed 23/04/2024 3218175694 PARMAR ANKITKUMAR PRAVINBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHEDBRAHMA GJ-09-004-026-005/784498
(Kheroj) 		1109004000NRG24130320240844090 19/03/2024 TARAL KHEMABHAI SAYBABHAI 1109004WL026065 TARAL KHEMABHAI SAYBABHAI 00057 BARB0BGGBXX 1197 1197 Processed 23/04/2024 3218175816 KHEMAABHAI SAYBAABHAI TARAAL BARODA GUJARAT GRAMIN BANK(606995)
223 KHEDBRAHMA GJ-09-004-026-005/784501
(Kheroj) 		1109004000NRG24130320240844093 19/03/2024 TARAL SUMABEN KARMABHAI 1109004WL026065 TARAL SUMABEN KARMABHAI 00057 BARB0BGGBXX 1197 1197 Rejected 23/04/2024 3218175727 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 KHEDBRAHMA GJ-09-004-026-005/784504
(Kheroj) 		1109004000NRG24130320240844094 19/03/2024 Manojkumar Raychandbhai Taral Manojkumar Raychan 1109004WL026065 Manojkumar Raychandbhai Taral Manojkumar Raychan 00057 BARB0BGGBXX 1197 1197 Processed 23/04/2024 3218175711 MANOJKUMAR RAYCHANDBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
225 KHEDBRAHMA GJ-09-004-026-005/784507
(Kheroj) 		1109004000NRG24130320240844095 19/03/2024 TARAL VIKRAMBHAI VAJABHAI 1109004WL026065 TARAL VIKRAMBHAI VAJABHAI 00057 BARB0BGGBXX 1182 1182 Processed 23/04/2024 3218175828 VIKRAMBHAI VAJABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
226 KHEDBRAHMA GJ-09-004-026-005/784512
(Kheroj) 		1109004000NRG24130320240844097 19/03/2024 DAXABEN RAHULBHAI TARAL 1109004WL026065 DAXABEN RAHULBHAI TARAL 00057 BARB0BGGBXX 351 351 Processed 23/04/2024 3218175495 DAXABEN RAHULBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
227 KHEDBRAHMA GJ-09-004-026-005/784523
(Kheroj) 		1109004000NRG24130320240844103 19/03/2024 VAJABHAI 1109004WL026065 VAJABHAI 00057 BARB0BGGBXX 1182 1182 Processed 23/04/2024 3218175762 TARAL MERKIBEN VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
228 KHEDBRAHMA GJ-09-004-026-005/784526
(Kheroj) 		1109004000NRG24130320240844105 19/03/2024 TARAL VADIBHAI MINABHAI 1109004WL026065 TARAL VADIBHAI MINABHAI 00057 BARB0BGGBXX 931 931 Processed 23/04/2024 3218175733 VADIBHAI MINABHAI TA BANK OF BARODA(606985)
229 KHEDBRAHMA GJ-09-004-026-005/784544
(Kheroj) 		1109004000NRG24130320240844108 19/03/2024 BHEMABHAI BASHUBHAI TARAL 1109004WL026065 BHEMABHAI BASHUBHAI TARAL 00057 BARB0BGGBXX 1182 1182 Processed 23/04/2024 3218175617 BHEMABHAI BACHUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
230 KHEDBRAHMA GJ-09-004-026-005/784561
(Kheroj) 		1109004000NRG24130320240844111 19/03/2024 TARAL RAVJIBHAI LALABHAI 1109004WL026065 TARAL RAVJIBHAI LALABHAI 00057 BARB0BGGBXX 1180 1180 Processed 23/04/2024 3218175718 RAVAJIBHAI LALABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
231 KHEDBRAHMA GJ-09-004-026-005/784580
(Kheroj) 		1109004000NRG24130320240844119 19/03/2024 KANTIBHAI NANABHAI TARAL 1109004WL026065 KANTIBHAI NANABHAI TARAL 00057 BARB0BGGBXX 931 931 Processed 23/04/2024 3218175494 TARAL KANTIBHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
232 KHEDBRAHMA GJ-09-004-026-005/784583
(Kheroj) 		1109004000NRG24130320240844121 19/03/2024 CHANPIBEN.RUPABHAI TARAL 1109004WL026065 CHANPIBEN.RUPABHAI TARAL 00057 BARB0BGGBXX 945 945 Processed 23/04/2024 3218175499 CHAMPIBEN RUPABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
233 KHEDBRAHMA GJ-09-004-026-005/784583
(Kheroj) 		1109004000NRG24130320240844120 19/03/2024 RUPABHAI RANMOLBHAI TARAL 1109004WL026065 RUPABHAI RANMOLBHAI TARAL 00057 BARB0BGGBXX 1171 1171 Processed 23/04/2024 3218175715 RUPABHAI RANMOLBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
234 KHEDBRAHMA GJ-09-004-026-005/7944153
(Kheroj) 		1109004000NRG24130320240844123 19/03/2024 KOKIBEN SAVAJIBHAI TARAR 1109004WL026065 KOKIBEN SAVAJIBHAI TARAR 00057 BARB0BGGBXX 1171 1171 Processed 23/04/2024 3218175613 KOKILABEN SAVAJIBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
235 KHEDBRAHMA GJ-09-004-026-005/7944168
(Kheroj) 		1109004000NRG24130320240844129 19/03/2024 SUMIBEN SURESHBHAI 1109004WL026065 SUMIBEN SURESHBHAI 00057 BARB0BGGBXX 1171 1171 Processed 23/04/2024 3218175821 SUMIBEN SURESHBHAI KHAIR BARODA GUJARAT GRAMIN BANK(606995)
236 KHEDBRAHMA GJ-09-004-026-005/7944367
(Kheroj) 		1109004000NRG24130320240844137 19/03/2024 NARESHBHAI NANJIBHAI TARAL 1109004WL026065 NARESHBHAI NANJIBHAI TARAL 00057 BARB0BGGBXX 1181 1181 Processed 23/04/2024 3218175766 NARESHBHAI NANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
237 KHEDBRAHMA GJ-09-004-026-005/7944381
(Kheroj) 		1109004000NRG24130320240844139 19/03/2024 TARAL SANGITABEN ARVINDBHAI 1109004WL026065 TARAL SANGITABEN ARVINDBHAI 00057 BARB0BGGBXX 1172 1172 Processed 23/04/2024 3218175549 SANGITABEN ARVINDBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
238 KHEDBRAHMA GJ-09-004-026-005/7950973
(Kheroj) 		1109004000NRG24130320240844150 19/03/2024 TARAL HINABEN HADABHAI 1109004WL026065 TARAL HINABEN HADABHAI 00057 BARB0BGGBXX 1434 1434 Processed 23/04/2024 3218175814 HINABEN HADABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
239 KHEDBRAHMA GJ-09-004-026-005/7950975
(Kheroj) 		1109004000NRG24130320240844151 19/03/2024 TARAL RAVJIBHAI HURABHAI 1109004WL026065 TARAL RAVJIBHAI HURABHAI 00057 BARB0BGGBXX 1170 1170 Processed 23/04/2024 3218175663 RAVJIBHAI HURABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
240 KHEDBRAHMA GJ-09-004-026-005/7950976
(Kheroj) 		1109004000NRG24130320240844152 19/03/2024 TARAL POPATBHAI HAGARABHAI 1109004WL026065 TARAL POPATBHAI HAGARABHAI 00057 BARB0BGGBXX 1170 1170 Processed 23/04/2024 3218175608 POPATBHAI HAGRABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
241 KHEDBRAHMA GJ-09-004-026-005/7950978
(Kheroj) 		1109004000NRG24130320240844153 19/03/2024 TARAL KAMLESHBHAI NATHABHAI 1109004WL026065 TARAL KAMLESHBHAI NATHABHAI 00057 BARB0BGGBXX 1170 1170 Processed 23/04/2024 3218175609 KAMLESHBHAI NATHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
242 KHEDBRAHMA GJ-09-004-026-005/7950982
(Kheroj) 		1109004000NRG24130320240844154 19/03/2024 TARAL AXAYBHAI MALJIBHAI 1109004WL026065 TARAL AXAYBHAI MALJIBHAI 00057 BARB0BGGBXX 1182 1182 Processed 23/04/2024 3218175682 MR AXAYKUMAR MALJIBHAI TARAL STATE BANK OF INDIA(508548)
243 KHEDBRAHMA GJ-09-004-026-005/7950984
(Kheroj) 		1109004000NRG24130320240844155 19/03/2024 TARAL VARSHABEN BALUBHAI 1109004WL026065 TARAL VARSHABEN BALUBHAI 00057 BARB0BGGBXX 1182 1182 Processed 23/04/2024 3218175820 VARSHABEN BALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
244 KHEDBRAHMA GJ-09-004-026-005/7950995
(Kheroj) 		1109004000NRG24130320240844157 19/03/2024 TARAL RAJKABEN KALUBHAI 1109004WL026065 TARAL RAJKABEN KALUBHAI 00057 BARB0BGGBXX 1170 1170 Processed 23/04/2024 3218175594 RAJKABEN KALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
245 KHEDBRAHMA GJ-09-004-026-005/7950999
(Kheroj) 		1109004000NRG24130320240844158 19/03/2024 Shaileshbhai Kalabhai Taral 1109004WL026065 Shaileshbhai Kalabhai Taral 00057 BARB0BGGBXX 1182 1182 Processed 23/04/2024 3218175826 TARAL SHAILESHBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
246 KHEDBRAHMA GJ-09-004-026-005/7951001
(Kheroj) 		1109004000NRG24130320240844159 19/03/2024 TARAL ANILBHAI PABUBHAI 1109004WL026065 TARAL ANILBHAI PABUBHAI 00057 BARB0BGGBXX 1170 1170 Processed 23/04/2024 3218175520 ANILBHAI PABUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
247 KHEDBRAHMA GJ-09-004-026-005/7951001
(Kheroj) 		1109004000NRG24130320240844160 19/03/2024 TARAL HOMNIBEN ANILBHAI 1109004WL026065 TARAL HOMNIBEN ANILBHAI 00057 BARB0BGGBXX 1182 1182 Processed 23/04/2024 3218175683 HOMANIBEN ANILBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
248 KHEDBRAHMA GJ-09-004-026-005/7951002
(Kheroj) 		1109004000NRG24130320240844161 19/03/2024 TARAL SHARMILABEN PRABHUBHAI 1109004WL026065 TARAL SHARMILABEN PRABHUBHAI 00057 BARB0BGGBXX 1176 1176 Processed 23/04/2024 3218175492 SHARMILABEN PRABHUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
249 KHEDBRAHMA GJ-09-004-026-005/7951007
(Kheroj) 		1109004000NRG24130320240844162 19/03/2024 TARAL KARUBHAI HASABHAI 1109004WL026065 TARAL KARUBHAI HASABHAI 00057 BARB0BGGBXX 1175 1175 Processed 23/04/2024 3218175824 KALUBHAI HASHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
250 KHEDBRAHMA GJ-09-004-026-005/7951007
(Kheroj) 		1109004000NRG24130320240844163 19/03/2024 TARAL SONABEN KALABHAI 1109004WL026065 TARAL SONABEN KALABHAI 00057 BARB0BGGBXX 1175 1175 Processed 23/04/2024 3218175497 SONALBEN KALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
251 KHEDBRAHMA GJ-09-004-026-005/7951008
(Kheroj) 		1109004000NRG24130320240844165 19/03/2024 TARAL FULIBEN VAGABHAI 1109004WL026065 TARAL FULIBEN VAGABHAI 00057 BARB0BGGBXX 1177 1177 Processed 23/04/2024 3218175822 FULIBEN VAGABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
252 KHEDBRAHMA GJ-09-004-026-005/7951008
(Kheroj) 		1109004000NRG24130320240844164 19/03/2024 TARAL VAGABHAI HASABHAI 1109004WL026065 TARAL VAGABHAI HASABHAI 00057 BARB0BGGBXX 1182 1182 Processed 23/04/2024 3218175827 VAGABHAI HASHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
253 KHEDBRAHMA GJ-09-004-026-005/7951011
(Kheroj) 		1109004000NRG24130320240844167 19/03/2024 TARAL LALITABEN MASHRUBHAI 1109004WL026065 TARAL LALITABEN MASHRUBHAI 00057 BARB0BGGBXX 931 931 Processed 23/04/2024 3218175681 LALITABEN MASHRUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
254 KHEDBRAHMA GJ-09-004-026-005/7951011
(Kheroj) 		1109004000NRG24130320240844166 19/03/2024 TARAL MASHRU HASABHAI 1109004WL026065 TARAL MASHRU HASABHAI 00057 BARB0BGGBXX 361 361 Processed 23/04/2024 3218175680 TARAL MASHARUBHAI HASABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 KHEDBRAHMA GJ-09-004-026-005/7951012
(Kheroj) 		1109004000NRG24130320240844168 19/03/2024 TARAL KALIBEN ARVINDBHAI 1109004WL026065 TARAL KALIBEN ARVINDBHAI 00057 BARB0BGGBXX 117 117 Rejected 23/04/2024 3218175729 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
256 KHEDBRAHMA GJ-09-004-026-005/7951013
(Kheroj) 		1109004000NRG24130320240844169 19/03/2024 TARAL MOTIBHAI HASABHAI 1109004WL026065 TARAL MOTIBHAI HASABHAI 00057 BARB0BGGBXX 1175 1175 Processed 23/04/2024 3218175825 MOTIBHAI HASHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
257 KHEDBRAHMA GJ-09-004-026-005/7951020
(Kheroj) 		1109004000NRG24130320240844171 19/03/2024 TARAL VINTABEN SENABHAI 1109004WL026065 TARAL VINTABEN SENABHAI 00057 BARB0BGGBXX 1176 1176 Processed 23/04/2024 3218175823 VINTABEN SENABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
258 KHEDBRAHMA GJ-09-004-026-005/7951021
(Kheroj) 		1109004000NRG24130320240844172 19/03/2024 TARAL POPATBHAI JAYNTIBHAI 1109004WL026065 TARAL POPATBHAI JAYNTIBHAI 00057 BARB0BGGBXX 1175 1175 Processed 23/04/2024 3218175731 TARAL POPATBHAI JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
259 KHEDBRAHMA GJ-09-004-026-005/7951024
(Kheroj) 		1109004000NRG24130320240844173 19/03/2024 TARAL SURESHBHAI RESHMABHAI 1109004WL026065 TARAL SURESHBHAI RESHMABHAI 00057 BARB0BGGBXX 1195 1195 Processed 23/04/2024 3218175709 SURESHBHAI RESHMAABHAI TARAAL BARODA GUJARAT GRAMIN BANK(606995)
260 KHEDBRAHMA GJ-09-004-026-005/7951033
(Kheroj) 		1109004000NRG24130320240844174 19/03/2024 KHATIK KURMIBEN BHUPENDRBHAI 1109004WL026065 KHATIK KURMIBEN BHUPENDRBHAI 00057 BARB0BGGBXX 1176 1176 Processed 23/04/2024 3218175710 KURMIBEN BHUPENDRAKUMAR KHATIK BARODA GUJARAT GRAMIN BANK(606995)
261 KHEDBRAHMA GJ-09-004-026-005/7951039
(Kheroj) 		1109004000NRG24130320240844175 19/03/2024 SARITABEN POPATBHAI TARAL 1109004WL026065 SARITABEN POPATBHAI TARAL 00057 BARB0BGGBXX 1175 1175 Processed 23/04/2024 3218175664 SARITABEN POPATBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
262 KHEDBRAHMA GJ-09-004-026-005/7951043
(Kheroj) 		1109004000NRG24130320240844176 19/03/2024 KHAIR VINABEN SURESHBHAI 1109004WL026065 KHAIR VINABEN SURESHBHAI 00057 BARB0BGGBXX 1175 1175 Processed 23/04/2024 3218175817 VINABEN SURESHBHAI KHAIR BARODA GUJARAT GRAMIN BANK(606995)
263 KHEDBRAHMA GJ-09-004-026-005/7951045
(Kheroj) 		1109004000NRG24130320240844177 19/03/2024 KHAIR JORABHAI HOMABHAI 1109004WL026065 KHAIR JORABHAI HOMABHAI 00057 BARB0BGGBXX 1175 1175 Processed 23/04/2024 3218175722 JORABHAI HOMABHAI KEER BARODA GUJARAT GRAMIN BANK(606995)
264 KHEDBRAHMA GJ-09-004-026-005/7951045
(Kheroj) 		1109004000NRG24130320240844178 19/03/2024 KHAIR NETUBEN JORABHAI 1109004WL026065 KHAIR NETUBEN JORABHAI 00057 BARB0BGGBXX 1175 1175 Processed 23/04/2024 3218175679 NETUBEN JORABHAI KEER BARODA GUJARAT GRAMIN BANK(606995)
265 KHEDBRAHMA GJ-09-004-026-005/7951050
(Kheroj) 		1109004000NRG24130320240844179 19/03/2024 VIJAYBHAI KANUBHAI TARAL 1109004WL026065 VIJAYBHAI KANUBHAI TARAL 00057 BARB0BGGBXX 1176 1176 Processed 23/04/2024 3218175712 VIJAYBHAI KANUBHAI TARAAL BARODA GUJARAT GRAMIN BANK(606995)
266 KHEDBRAHMA GJ-09-004-044-001/777566
(Valran) 		1109004000NRG24130320240843168 19/03/2024 MAKVANA HINABEN GOPALBHAI 1109004WL026026 MAKVANA HINABEN GOPALBHAI 00057 BARB0BGGBXX 3480 3480 Processed 23/04/2024 3218175678 GOPALKUMAR LILABHAI BANK OF BARODA(606985)
SubTotal 65132 65132
267 KHEDBRAHMA GJ-09-004-015-001/7942705
(Gadhada Shamlaji) 		1109004000NRG24130320240843336 19/03/2024 BHAMBHI NARENDRA VASTABHAI 1109004WL026036 BHAMBHI NARENDRA VASTABHAI 00114 GSCB0SKB001 2560 2560 Processed 23/04/2024 3218175644 MR NARENDRABHAI VASTABHAI BHAMBHI STATE BANK OF INDIA(508548)
268 KHEDBRAHMA GJ-09-004-021-001/7946784
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844240 19/03/2024 KHAIR GOPIBHAI RAGHUBHAI 1109004WL026067 KHAIR GOPIBHAI RAGHUBHAI 00114 GSCB0SKB001 1177 1177 Processed 23/04/2024 3218175568 Mr. GOPIBHAI RAGUBHAI KHER THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
269 KHEDBRAHMA GJ-09-004-021-001/7946784
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857828 19/03/2024 KHAIR GOPIBHAI RAGHUBHAI 1109004WL026640 KHAIR GOPIBHAI RAGHUBHAI 00114 GSCB0SKB001 1160 1160 Processed 23/04/2024 3218175569 Mr. GOPIBHAI RAGUBHAI KHER THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
270 KHEDBRAHMA GJ-09-004-021-001/9751784
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844260 19/03/2024 POPTIBEN MANUBHAI KHAIR 1109004WL026067 POPTIBEN MANUBHAI KHAIR 00114 GSCB0SKB001 1177 1177 Rejected 23/04/2024 3218175669 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
271 KHEDBRAHMA GJ-09-004-021-001/9751839
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844263 19/03/2024 KHEIR REVIBEN VAGAJIBHAI 1109004WL026067 KHEIR REVIBEN VAGAJIBHAI 00114 GSCB0SKB001 1156 1156 Processed 23/04/2024 3218175596 Miss. REVIBEN VAGHAJIBHAI KHAIR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
272 KHEDBRAHMA GJ-09-004-021-001/9751839
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857845 19/03/2024 KHEIR REVIBEN VAGAJIBHAI 1109004WL026640 KHEIR REVIBEN VAGAJIBHAI 00114 GSCB0SKB001 1158 1158 Processed 23/04/2024 3218175597 Miss. REVIBEN VAGHAJIBHAI KHAIR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
273 KHEDBRAHMA GJ-09-004-024-001/805298
(Kalol) 		1109004000NRG24140320240845955 19/03/2024 DINESHBHAI 1109004WL026133 DINESHBHAI 00114 GSCB0SKB001 2868 2868 Processed 23/04/2024 3218175648 DHRANGI DINESHBHAI KANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
274 KHEDBRAHMA GJ-09-004-035-003/7937203
(Paroya) 		1109004000NRG24130320240843166 19/03/2024 ODIYA PUJABHAI SOMABHAI 1109004WL026026 ODIYA PUJABHAI SOMABHAI 00114 GSCB0SKB001 3468 3468 Processed 23/04/2024 3218175577 Mr. PUNJABHAI HOMABHAI ODIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
275 KHEDBRAHMA GJ-09-004-040-002/7951818
(Sembaliya (M)) 		1109004000NRG24150320240848755 19/03/2024 DAMOR BANSUBHAI NAGABHAI 1109004WL026212 DAMOR BANSUBHAI NAGABHAI 00114 GSCB0SKB001 1055 1055 Processed 23/04/2024 3218175595 ACHUBHAI NAGABHAI D BANK OF BARODA(606985)
276 KHEDBRAHMA GJ-09-004-044-001/777582
(Valran) 		1109004000NRG24130320240843170 19/03/2024 LILI 1109004WL026026 LILI 00114 GSCB0SKB001 3408 3408 Processed 23/04/2024 3218175739 LILABEN VIKRAMBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
277 KHEDBRAHMA GJ-09-004-044-001/777582
(Valran) 		1109004000NRG24130320240843169 19/03/2024 ODIYA VIKRAMBHAI 1109004WL026026 ODIYA VIKRAMBHAI 00114 GSCB0SKB001 3408 3408 Processed 23/04/2024 3218175740 ODIA VIKRAMBHAI VALABHAI BARODA GUJARAT GRAMIN BANK(606995)
278 KHEDBRAHMA GJ-09-004-044-001/777582
(Valran) 		1109004000NRG24130320240843171 19/03/2024 ODIYA VIPULBHAI VIKRAMBHAI 1109004WL026026 ODIYA VIPULBHAI VIKRAMBHAI 00114 GSCB0SKB001 3408 3408 Processed 23/04/2024 3218175738 VIPULBHAI VIKRAMBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26003 26003
279 KHEDBRAHMA GJ-09-004-001-001/5013
(Agiya) 		1109004000NRG24110320240840183 19/03/2024 ANGARI LAXMANBHAI BHARTHABHAI 1109004WL025846 ANGARI LAXMANBHAI BHARTHABHAI 00415 SBIN0001255 2520 2520 Processed 23/04/2024 3218175744 ANGARI LAXMANBHAI BHARTHABHAI BARODA GUJARAT GRAMIN BANK(606995)
280 KHEDBRAHMA GJ-09-004-001-001/7947073
(Agiya) 		1109004000NRG24110320240840178 19/03/2024 ANGARI PARIMAL KANTIBHAI 1109004WL025845 ANGARI PARIMAL KANTIBHAI 00415 SBIN0001255 2520 2520 Processed 23/04/2024 3218175747 PARIMALKUMAR KANTIBHAI ANGARI UNION BANK OF INDIA(508500)
281 KHEDBRAHMA GJ-09-004-016-001/7940859
(Gadu) 		1109004000NRG24190320240856617 19/03/2024 THAKARDA HIRABEN BHIKHABHAI 1109004WL026597 THAKARDA HIRABEN BHIKHABHAI 00415 SBIN0001255 3584 3584 Processed 23/04/2024 3218175647 Mrs. HIRABEN BHIKHABHAI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
282 KHEDBRAHMA GJ-09-004-016-001/7940860
(Gadu) 		1109004000NRG24190320240856618 19/03/2024 THAKARDA RAMABHAI KACHARABHAI 1109004WL026597 THAKARDA RAMABHAI KACHARABHAI 00415 SBIN0001255 3584 3584 Processed 23/04/2024 3218175656 RAMABHA KACHARABHAI THAKRADA BANK OF INDIA(508505)
283 KHEDBRAHMA GJ-09-004-026-005/7950972
(Kheroj) 		1109004000NRG24130320240844149 19/03/2024 TARAL FALJIBHAI KAPABHAI 1109004WL026065 TARAL FALJIBHAI KAPABHAI 00415 SBIN0001255 1181 1181 Processed 23/04/2024 3218175606 MR FALJIBHAI KAPAABHAI TARAAL STATE BANK OF INDIA(508548)
284 KHEDBRAHMA GJ-09-004-035-003/7937173-B
(Paroya) 		1109004000NRG24130320240843165 19/03/2024 KHOKHARIYA HARESHBHAI RAMANBHAI 1109004WL026026 KHOKHARIYA HARESHBHAI RAMANBHAI 00415 SBIN0001255 3408 3408 Processed 23/04/2024 3218175578 MR HARESHBHAI RAMANBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
285 KHEDBRAHMA GJ-09-004-038-001/7946669
(Radhivad) 		1109004000NRG24120320240841292 19/03/2024 BHANGI BHARATBHAI NATHABHAI 1109004WL025942 BHANGI BHARATBHAI NATHABHAI 00415 SBIN0001255 3584 3584 Rejected 23/04/2024 3218175746 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 20381 20381
286 KHEDBRAHMA GJ-09-004-001-001/7948730
(Agiya) 		1109004000NRG24110320240840180 19/03/2024 GAMAR HAVABHAI MINABHAI 1109004WL025845 GAMAR HAVABHAI MINABHAI 00415 SBIN0001697 2500 2500 Processed 23/04/2024 3218175737 MR HAVABHAI MINABHAI GAMAR STATE BANK OF INDIA(508548)
SubTotal 2500 2500
287 KHEDBRAHMA GJ-09-004-015-001/7942652
(Gadhada Shamlaji) 		1109004000NRG24130320240843334 19/03/2024 Bhambhi Amrutbhai Revabhai 1109004WL026036 Bhambhi Amrutbhai Revabhai 00415 SBIN0007630 2560 2560 Processed 23/04/2024 3218175615 Mr. AMRUTBHAI REVABHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
288 KHEDBRAHMA GJ-09-004-015-001/7942652
(Gadhada Shamlaji) 		1109004000NRG24130320240843335 19/03/2024 BHAMBHI MANJULABEN AMRUTBHAI 1109004WL026036 BHAMBHI MANJULABEN AMRUTBHAI 00415 SBIN0007630 2560 2560 Processed 23/04/2024 3218175616 MANJULABEN AMRUTBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
289 KHEDBRAHMA GJ-09-004-015-001/799080
(Gadhada Shamlaji) 		1109004000NRG24130320240843337 19/03/2024 SONALBEN DHIRAJBHAI PARMAR 1109004WL026036 SONALBEN DHIRAJBHAI PARMAR 00415 SBIN0007630 2390 2390 Rejected 23/04/2024 3218175745 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 7510 7510
290 KHEDBRAHMA GJ-09-004-021-001/9751784
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844259 19/03/2024 KHAIR SURESHBHAI MANUBHAI 1109004WL026067 KHAIR SURESHBHAI MANUBHAI 00502 BKDN0130973 1175 1175 Processed 23/04/2024 3218175783 SURESHBHAI MANUBHAI BANK OF BARODA(606985)
SubTotal 1175 1175
291 KHEDBRAHMA GJ-09-004-021-001/7946779-A
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857823 19/03/2024 CHUNABHAI VALABHAI KHAIR 1109004WL026640 CHUNABHAI VALABHAI KHAIR 00502 BKDN0700000 1434 1434 Processed 23/04/2024 3218175802 CHUNABHAI VALJIBHAI BANK OF BARODA(606985)
292 KHEDBRAHMA GJ-09-004-021-001/7946779-A
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844235 19/03/2024 CHUNABHAI VALABHAI KHAIR 1109004WL026067 CHUNABHAI VALABHAI KHAIR 00502 BKDN0700000 1434 1434 Processed 23/04/2024 3218175801 CHUNABHAI VALJIBHAI BANK OF BARODA(606985)
293 KHEDBRAHMA GJ-09-004-021-001/97520238
(Hingatiya (Khalsa)) 		1109004021NRG24160320240854264 19/03/2024 KAPILABEN RAVJIBHAI KHAIR 1109004WL026431 KAPILABEN RAVJIBHAI KHAIR 00502 BKDN0700000 4096 4096 Processed 23/04/2024 3218175792 KAPILABEN RAVJIBHAI KHAIR BANK OF INDIA(508505)
294 KHEDBRAHMA GJ-09-004-021-001/97520238
(Hingatiya (Khalsa)) 		1109004021NRG24160320240854263 19/03/2024 RAVAJIBHAI PADMABHAI KHAIR 1109004WL026431 RAVAJIBHAI PADMABHAI KHAIR 00502 BKDN0700000 4096 4096 Processed 23/04/2024 3218175791 RAVAJIBHAI PADMABHAI BANK OF BARODA(606985)
295 KHEDBRAHMA GJ-09-004-021-004/9751472
(Hingatiya (Khalsa)) 		1109004000NRG24190320240857864 19/03/2024 RADHABEN BHOJABHAI KHAIR 1109004WL026640 RADHABEN BHOJABHAI KHAIR 00502 BKDN0700000 1160 1160 Processed 23/04/2024 3218175580 RADHABEN BHOJABHAI K BANK OF BARODA(606985)
296 KHEDBRAHMA GJ-09-004-021-004/9751472
(Hingatiya (Khalsa)) 		1109004000NRG24130320240844287 19/03/2024 RADHABEN BHOJABHAI KHAIR 1109004WL026067 RADHABEN BHOJABHAI KHAIR 00502 BKDN0700000 974 974 Processed 23/04/2024 3218175579 RADHABEN BHOJABHAI K BANK OF BARODA(606985)
297 KHEDBRAHMA GJ-09-004-026-005/784493
(Kheroj) 		1109004000NRG24130320240844089 19/03/2024 TARAL MITHABHAI HOMIRABHAI 1109004WL026065 TARAL MITHABHAI HOMIRABHAI 00502 BKDN0700000 1197 1197 Processed 23/04/2024 3218175760 TARAL METHABHAI HOMIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
298 KHEDBRAHMA GJ-09-004-026-005/784499
(Kheroj) 		1109004000NRG24130320240844092 19/03/2024 RAMILABEN NETABHAI GAMAR 1109004WL026065 RAMILABEN NETABHAI GAMAR 00502 BKDN0700000 1182 1182 Processed 23/04/2024 3218175507 RAMILABEN NETABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
299 KHEDBRAHMA GJ-09-004-026-005/784499
(Kheroj) 		1109004000NRG24130320240844091 19/03/2024 TARAL NETABHAI MINABHAI 1109004WL026065 TARAL NETABHAI MINABHAI 00502 BKDN0700000 1197 1197 Processed 23/04/2024 3218175732 TARAL NETABHAI MINABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 KHEDBRAHMA GJ-09-004-026-005/784511
(Kheroj) 		1109004000NRG24130320240844096 19/03/2024 TARAL MALJIBHAI 1109004WL026065 TARAL MALJIBHAI 00502 BKDN0700000 941 941 Processed 23/04/2024 3218175812 MALJIBHAI LALABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
301 KHEDBRAHMA GJ-09-004-026-005/784514
(Kheroj) 		1109004000NRG24130320240844098 19/03/2024 TARAL VINODBHAI BALUBHAI 1109004WL026065 TARAL VINODBHAI BALUBHAI 00502 BKDN0700000 351 351 Processed 23/04/2024 3218175815 VINODBHAI BALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
302 KHEDBRAHMA GJ-09-004-026-005/784518
(Kheroj) 		1109004000NRG24130320240844100 19/03/2024 TARAL JEEVEBEN RAMESHABHAI 1109004WL026065 TARAL JEEVEBEN RAMESHABHAI 00502 BKDN0700000 1182 1182 Rejected 23/04/2024 3218175717 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 KHEDBRAHMA GJ-09-004-026-005/784518
(Kheroj) 		1109004000NRG24130320240844099 19/03/2024 TARAL RAMESHABHAI HOMIRABHAI 1109004WL026065 TARAL RAMESHABHAI HOMIRABHAI 00502 BKDN0700000 931 931 Rejected 23/04/2024 3218175716 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 KHEDBRAHMA GJ-09-004-026-005/784519-A
(Kheroj) 		1109004000NRG24130320240844102 19/03/2024 ARDIBEN BHEMABHAI 1109004WL026065 ARDIBEN BHEMABHAI 00502 BKDN0700000 1182 1182 Processed 23/04/2024 3218175774 TARAL ALDIBEN BHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
305 KHEDBRAHMA GJ-09-004-026-005/784519-A
(Kheroj) 		1109004000NRG24130320240844101 19/03/2024 BHEMABHAI 1109004WL026065 BHEMABHAI 00502 BKDN0700000 1182 1182 Processed 23/04/2024 3218175730 TARAL BHEMABHAI HURABHAI BARODA GUJARAT GRAMIN BANK(606995)
306 KHEDBRAHMA GJ-09-004-026-005/784525
(Kheroj) 		1109004000NRG24130320240844104 19/03/2024 JAGABHAI KARANBHAI TARAL 1109004WL026065 JAGABHAI KARANBHAI TARAL 00502 BKDN0700000 931 931 Processed 23/04/2024 3218175728 TARAL JAGABHAI KARNABHAI BARODA GUJARAT GRAMIN BANK(606995)
307 KHEDBRAHMA GJ-09-004-026-005/784528
(Kheroj) 		1109004000NRG24130320240844106 19/03/2024 TARAL MOHANBHAI DHIRABHAI 1109004WL026065 TARAL MOHANBHAI DHIRABHAI 00502 BKDN0700000 931 931 Processed 23/04/2024 3218175726 TARAL MOHANBHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
308 KHEDBRAHMA GJ-09-004-026-005/784539
(Kheroj) 		1109004000NRG24130320240844107 19/03/2024 TARAL MAKNABHAI DHIRABHAI 1109004WL026065 TARAL MAKNABHAI DHIRABHAI 00502 BKDN0700000 1182 1182 Processed 23/04/2024 3218175725 TARAL MAKNABHAI DHIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
309 KHEDBRAHMA GJ-09-004-026-005/784556
(Kheroj) 		1109004000NRG24130320240844109 19/03/2024 TARAL FOJABHAI HAKLABHAI 1109004WL026065 TARAL FOJABHAI HAKLABHAI 00502 BKDN0700000 1180 1180 Processed 23/04/2024 3218175779 PHOJABHAI HOKALABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
310 KHEDBRAHMA GJ-09-004-026-005/784557
(Kheroj) 		1109004000NRG24130320240844110 19/03/2024 RAMESHBHAI RATNABHAI TARAL 1109004WL026065 RAMESHBHAI RATNABHAI TARAL 00502 BKDN0700000 351 351 Processed 23/04/2024 3218175765 RAMESHBHI RATNABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
311 KHEDBRAHMA GJ-09-004-026-005/784561
(Kheroj) 		1109004000NRG24130320240844112 19/03/2024 LALITABEN 1109004WL026065 LALITABEN 00502 BKDN0700000 1175 1175 Processed 23/04/2024 3218175771 TARAL LALITABEN RAVJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
312 KHEDBRAHMA GJ-09-004-026-005/784563
(Kheroj) 		1109004000NRG24130320240844113 19/03/2024 LAXMANBHAI 1109004WL026065 LAXMANBHAI 00502 BKDN0700000 1180 1180 Processed 23/04/2024 3218175813 LAXMANBHAI KESHRABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
313 KHEDBRAHMA GJ-09-004-026-005/784568
(Kheroj) 		1109004000NRG24130320240844114 19/03/2024 SAKABHAI BHAGABHAI GAMAR 1109004WL026065 SAKABHAI BHAGABHAI GAMAR 00502 BKDN0700000 117 117 Processed 23/04/2024 3218175773 GAMAR SHAKABHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
314 KHEDBRAHMA GJ-09-004-026-005/784569
(Kheroj) 		1109004000NRG24130320240844116 19/03/2024 .LILABEN GOPABHAI TARAL 1109004WL026065 .LILABEN GOPABHAI TARAL 00502 BKDN0700000 234 234 Processed 23/04/2024 3218175770 TARAL LALIBEN GOPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
315 KHEDBRAHMA GJ-09-004-026-005/784569
(Kheroj) 		1109004000NRG24130320240844115 19/03/2024 GOPABHAI LUKABHAI TARAL 1109004WL026065 GOPABHAI LUKABHAI TARAL 00502 BKDN0700000 351 351 Processed 23/04/2024 3218175714 GOPAALBHAI LUKAABHAI TARAAL BARODA GUJARAT GRAMIN BANK(606995)
316 KHEDBRAHMA GJ-09-004-026-005/784577
(Kheroj) 		1109004000NRG24130320240844118 19/03/2024 KALUBEN KAMIYABHAI TARAL 1109004WL026065 KALUBEN KAMIYABHAI TARAL 00502 BKDN0700000 1176 1176 Processed 23/04/2024 3218175764 KAILASHBEN KAMIYABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
317 KHEDBRAHMA GJ-09-004-026-005/784577
(Kheroj) 		1109004000NRG24130320240844117 19/03/2024 KAMIYABHAI PABUBHAI TARAL 1109004WL026065 KAMIYABHAI PABUBHAI TARAL 00502 BKDN0700000 931 931 Processed 23/04/2024 3218175763 KAMIYABHAI PABUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
318 KHEDBRAHMA GJ-09-004-026-005/7944148
(Kheroj) 		1109004000NRG24130320240844122 19/03/2024 RESHABHAI 1109004WL026065 RESHABHAI 00502 BKDN0700000 1181 1181 Processed 23/04/2024 3218175719 TARAL RESMABHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
319 KHEDBRAHMA GJ-09-004-026-005/7944157
(Kheroj) 		1109004000NRG24130320240844125 19/03/2024 TARAL JENKIBEN NAVJIBHAI 1109004WL026065 TARAL JENKIBEN NAVJIBHAI 00502 BKDN0700000 931 931 Processed 23/04/2024 3218175772 JENKIBEN NAVJIBHAI TARAAL BARODA GUJARAT GRAMIN BANK(606995)
320 KHEDBRAHMA GJ-09-004-026-005/7944157
(Kheroj) 		1109004000NRG24130320240844124 19/03/2024 TARAL NAVJIBHAI KEVALABHAI 1109004WL026065 TARAL NAVJIBHAI KEVALABHAI 00502 BKDN0700000 1171 1171 Processed 23/04/2024 3218175769 TARAL NAVJIBHAI KEVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
321 KHEDBRAHMA GJ-09-004-026-005/7944167
(Kheroj) 		1109004000NRG24130320240844127 19/03/2024 TARAL KALIBEN KAPABHAI 1109004WL026065 TARAL KALIBEN KAPABHAI 00502 BKDN0700000 1171 1171 Rejected 23/04/2024 3218175721 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 KHEDBRAHMA GJ-09-004-026-005/7944167
(Kheroj) 		1109004000NRG24130320240844126 19/03/2024 TARAL KAPABHAI HOMIRABHAI 1109004WL026065 TARAL KAPABHAI HOMIRABHAI 00502 BKDN0700000 1171 1171 Processed 23/04/2024 3218175720 TARAR KAPABHAI HOMIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
323 KHEDBRAHMA GJ-09-004-026-005/7944168
(Kheroj) 		1109004000NRG24130320240844128 19/03/2024 SURESHBHAI HAGARABHAI KHAIR 1109004WL026065 SURESHBHAI HAGARABHAI KHAIR 00502 BKDN0700000 1180 1180 Processed 23/04/2024 3218175493 SURESHBHAI HAGRAABHAI KHIR BARODA GUJARAT GRAMIN BANK(606995)
324 KHEDBRAHMA GJ-09-004-026-005/7944173
(Kheroj) 		1109004000NRG24130320240844131 19/03/2024 SAVITABEN NOLABHAI 1109004WL026065 SAVITABEN NOLABHAI 00502 BKDN0700000 1171 1171 Processed 23/04/2024 3218175519 SAVITABEN NOLABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
325 KHEDBRAHMA GJ-09-004-026-005/7944173
(Kheroj) 		1109004000NRG24130320240844130 19/03/2024 TARAL NOLABHAI RAGHABHAI 1109004WL026065 TARAL NOLABHAI RAGHABHAI 00502 BKDN0700000 1181 1181 Processed 23/04/2024 3218175518 TARAL NOLABHAI RAGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
326 KHEDBRAHMA GJ-09-004-026-005/7944180
(Kheroj) 		1109004000NRG24130320240844132 19/03/2024 RAMUBEN 1109004WL026065 RAMUBEN 00502 BKDN0700000 1181 1181 Processed 23/04/2024 3218175767 RAMUBEN NANDUBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
327 KHEDBRAHMA GJ-09-004-026-005/7944332
(Kheroj) 		1109004000NRG24130320240844133 19/03/2024 TARAL SAJABHAI KODARBHAI 1109004WL026065 TARAL SAJABHAI KODARBHAI 00502 BKDN0700000 1171 1171 Processed 23/04/2024 3218175759 TARAL SAJABHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
328 KHEDBRAHMA GJ-09-004-026-005/7944334
(Kheroj) 		1109004000NRG24130320240844134 19/03/2024 .VIRAMABHAI KARANABHAI TARAR 1109004WL026065 .VIRAMABHAI KARANABHAI TARAR 00502 BKDN0700000 1172 1172 Processed 23/04/2024 3218175761 VIRMABHAI KARNABHIA TARAL BARODA GUJARAT GRAMIN BANK(606995)
329 KHEDBRAHMA GJ-09-004-026-005/7944349
(Kheroj) 		1109004000NRG24130320240844135 19/03/2024 . 1109004WL026065 . 00502 BKDN0700000 1172 1172 Processed 23/04/2024 3218175550 REVIBEN SAYSABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
330 KHEDBRAHMA GJ-09-004-026-005/7944349
(Kheroj) 		1109004000NRG24130320240844136 19/03/2024 TARAL JENUBEN AJITBHAI 1109004WL026065 TARAL JENUBEN AJITBHAI 00502 BKDN0700000 1172 1172 Processed 23/04/2024 3218175775 JENUBEN AJITBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
331 KHEDBRAHMA GJ-09-004-026-005/7944371
(Kheroj) 		1109004000NRG24130320240844138 19/03/2024 TARAL HARMIBEN KALUBHAI 1109004WL026065 TARAL HARMIBEN KALUBHAI 00502 BKDN0700000 1172 1172 Processed 23/04/2024 3218175496 HARAMIBEN KALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
332 KHEDBRAHMA GJ-09-004-026-005/7950593
(Kheroj) 		1109004000NRG24130320240844140 19/03/2024 TARAL MAGANBHAI KALABHAI 1109004WL026065 TARAL MAGANBHAI KALABHAI 00502 BKDN0700000 1172 1172 Processed 23/04/2024 3218175723 TARAL MAGANBHAI KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
333 KHEDBRAHMA GJ-09-004-026-005/7950599
(Kheroj) 		1109004000NRG24130320240844141 19/03/2024 TARAL RAJKABEN VAJABHAI 1109004WL026065 TARAL RAJKABEN VAJABHAI 00502 BKDN0700000 1172 1172 Processed 23/04/2024 3218175490 RAJAKABEN VAJABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
334 KHEDBRAHMA GJ-09-004-026-005/7950599
(Kheroj) 		1109004000NRG24130320240844142 19/03/2024 VAJABHAIHOMIRABHAI TARAL 1109004WL026065 VAJABHAIHOMIRABHAI TARAL 00502 BKDN0700000 1172 1172 Processed 23/04/2024 3218175491 VAJABHAI HOMIRABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
335 KHEDBRAHMA GJ-09-004-026-005/7950742
(Kheroj) 		1109004000NRG24130320240844143 19/03/2024 TARAL GULABBHAI BHADUBHAI 1109004WL026065 TARAL GULABBHAI BHADUBHAI 00502 BKDN0700000 931 931 Processed 23/04/2024 3218175724 TARAL GULABBHAI BHADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
336 KHEDBRAHMA GJ-09-004-026-005/7950890
(Kheroj) 		1109004000NRG24130320240844145 19/03/2024 TARAL ATARIBEN BABUBHAI 1109004WL026065 TARAL ATARIBEN BABUBHAI 00502 BKDN0700000 1170 1170 Processed 23/04/2024 3218175498 AETRIBEN BABUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
337 KHEDBRAHMA GJ-09-004-026-005/7950890
(Kheroj) 		1109004000NRG24130320240844144 19/03/2024 TARAL BABUBHAI DULABHAI 1109004WL026065 TARAL BABUBHAI DULABHAI 00502 BKDN0700000 1172 1172 Processed 23/04/2024 3218175489 BABUBHAI DHULABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
338 KHEDBRAHMA GJ-09-004-026-005/7950891
(Kheroj) 		1109004000NRG24130320240844146 19/03/2024 TARAL SHAMALBHAI BALUBHAI 1109004WL026065 TARAL SHAMALBHAI BALUBHAI 00502 BKDN0700000 1182 1182 Processed 23/04/2024 3218175506 SHAMARBHAI BALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
339 KHEDBRAHMA GJ-09-004-026-005/7950896
(Kheroj) 		1109004000NRG24130320240844147 19/03/2024 LADHBHAI DULABHAI TARAL 1109004WL026065 LADHBHAI DULABHAI TARAL 00502 BKDN0700000 1170 1170 Processed 23/04/2024 3218175829 LADHABHAI DHULABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
340 KHEDBRAHMA GJ-09-004-026-005/7950896
(Kheroj) 		1109004000NRG24130320240844148 19/03/2024 VINABEN LADHABHAI TARAL 1109004WL026065 VINABEN LADHABHAI TARAL 00502 BKDN0700000 1170 1170 Processed 23/04/2024 3218175488 VINABEN LADHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
341 KHEDBRAHMA GJ-09-004-040-006/7938946
(Sembaliya (M)) 		1109004000NRG24150320240848758 19/03/2024 BUBADIYA VAGABAHIHAKMABHAI 1109004WL026212 BUBADIYA VAGABAHIHAKMABHAI 00502 BKDN0700000 1055 1055 Processed 23/04/2024 3218175768 VAGHABHAI HAKAMABHAI BANK OF BARODA(606985)
342 KHEDBRAHMA GJ-09-004-044-001/79649434
(Valran) 		1109004000NRG24130320240843173 19/03/2024 ODIYA MOHANBHAI BHAGVANBHAI 1109004WL026026 ODIYA MOHANBHAI BHAGVANBHAI 00502 BKDN0700000 3408 3408 Processed 23/04/2024 3218175778 MOHANBHAI BHAGVANBHAI ODIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 63249 63249
Total 599243 599243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_190324APB_FTO_223344 Bank of Baroda BARB0DBAGIY AGIYA 224837
2 KHEDBRAHMA GJ1109004_190324APB_FTO_223344 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 21347
3 KHEDBRAHMA GJ1109004_190324APB_FTO_223344 Bank of Baroda BARB0DBLPUR LAXMIPURA 55514
4 KHEDBRAHMA GJ1109004_190324APB_FTO_223344 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 48105
5 KHEDBRAHMA GJ1109004_190324APB_FTO_223344 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 41586
6 KHEDBRAHMA GJ1109004_190324APB_FTO_223344 Bank of India BKID0002404 KHEDBRAHMA 21904
7 KHEDBRAHMA GJ1109004_190324APB_FTO_223344 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 65132
8 KHEDBRAHMA GJ1109004_190324APB_FTO_223344 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 26003
9 KHEDBRAHMA GJ1109004_190324APB_FTO_223344 State Bank of India SBIN0001255 KHEDBRAHMA 20381
10 KHEDBRAHMA GJ1109004_190324APB_FTO_223344 State Bank of India SBIN0001697 AMBAJI 2500
11 KHEDBRAHMA GJ1109004_190324APB_FTO_223344 State Bank of India SBIN0007630 UNCHI DHANAL 7510
12 KHEDBRAHMA GJ1109004_190324APB_FTO_223344 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 1175
13 KHEDBRAHMA GJ1109004_190324APB_FTO_223344 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 63249

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