Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:09:26 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_260523APB_FTO_41558
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHEDBRAHMA GJ-09-004-026-004/784403
(Kheroj) 		1109004000NRG24260520230220910 26/05/2023 TARAL RASIKABEN RAMESHABHAI 1109004WL004392 TARAL RASIKABEN RAMESHABHAI 00045 BARB0DBAGIY 1169 1169 Processed 01/06/2023 2002193981 RASIKABEN RAMESHBHAI TARAL BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-026-004/7935833
(Kheroj) 		1109004000NRG24260520230220963 26/05/2023 GAMAR SHARADABEN RAMABHAI 1109004WL004392 GAMAR SHARADABEN RAMABHAI 00045 BARB0DBAGIY 1121 1121 Processed 01/06/2023 2002193985 SHARDABEN RAMABHAI GAMAR BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-026-004/7950897
(Kheroj) 		1109004000NRG24260520230221025 26/05/2023 TARAL BABUBHAI HONABHAI 1109004WL004392 TARAL BABUBHAI HONABHAI 00045 BARB0DBAGIY 1122 1122 Processed 01/06/2023 2002193980 BABUBHAI HONABHAI TARAL BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-026-004/7950975
(Kheroj) 		1109004000NRG24260520230221031 26/05/2023 TARAL DINESHBHAI SAMABHAI 1109004WL004392 TARAL DINESHBHAI SAMABHAI 00045 BARB0DBAGIY 1122 1122 Processed 01/06/2023 2002193982 DINESHBHAI SAMABHAI TARAL BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-026-004/7950985
(Kheroj) 		1109004000NRG24260520230221038 26/05/2023 GAMAR PRATAPBHAI RAMABHAI 1109004WL004392 GAMAR PRATAPBHAI RAMABHAI 00045 BARB0DBAGIY 1212 1212 Processed 01/06/2023 2002193986 PRATAPBHAI RAMABHAI GAMAR BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-026-004/7951000
(Kheroj) 		1109004000NRG24260520230221045 26/05/2023 GAMAR SHANTABEN BHEMABHAI 1109004WL004392 GAMAR SHANTABEN BHEMABHAI 00045 BARB0DBAGIY 1140 1140 Processed 01/06/2023 2002193984 GAMAR SHANTABEN BHEMABHAI BANK OF BARODA(606985)
SubTotal 6886 6886
7 KHEDBRAHMA GJ-09-004-026-004/7950987
(Kheroj) 		1109004000NRG24260520230221041 26/05/2023 TARAL TARIBEN RAMANBHAI 1109004WL004392 TARAL TARIBEN RAMANBHAI 00045 BARB0DBKBRM 1212 1212 Processed 01/06/2023 2002193979 TARIBEN RAMANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1212 1212
8 KHEDBRAHMA GJ-09-004-026-004/784151
(Kheroj) 		1109004000NRG24260520230220849 26/05/2023 TARAL PINTUBEN Rajeshbhai 1109004WL004392 TARAL PINTUBEN Rajeshbhai 00057 BARB0BGGBXX 1130 1130 Processed 01/06/2023 2002193997 MRS TARAL PINTUBEN STATE BANK OF INDIA(508548)
9 KHEDBRAHMA GJ-09-004-026-004/784189
(Kheroj) 		1109004000NRG24260520230220858 26/05/2023 KOKILABEN SUNDARBHAI TARAL 1109004WL004392 KOKILABEN SUNDARBHAI TARAL 00057 BARB0BGGBXX 1184 1184 Processed 01/06/2023 2002193991 KOKILABEN SUNDARBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
10 KHEDBRAHMA GJ-09-004-026-004/784190
(Kheroj) 		1109004000NRG24260520230220861 26/05/2023 Rekhaben Savjibhai Taral 1109004WL004392 Rekhaben Savjibhai Taral 00057 BARB0BGGBXX 1192 1192 Processed 01/06/2023 2002193999 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 KHEDBRAHMA GJ-09-004-026-004/784190
(Kheroj) 		1109004000NRG24260520230220860 26/05/2023 Savjibhai Ladhabhai Taral 1109004WL004392 Savjibhai Ladhabhai Taral 00057 BARB0BGGBXX 1192 1192 Processed 01/06/2023 2002193995 SAVJIBHAI LADHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
12 KHEDBRAHMA GJ-09-004-026-004/784203
(Kheroj) 		1109004000NRG24260520230220862 26/05/2023 ARVINDBHAI VAJABHAI TARAL 1109004WL004392 ARVINDBHAI VAJABHAI TARAL 00057 BARB0BGGBXX 1130 1130 Processed 01/06/2023 2002194101 ARVINDBHAI VAJAABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
13 KHEDBRAHMA GJ-09-004-026-004/784228
(Kheroj) 		1109004000NRG24260520230220865 26/05/2023 LAURA LAXMANBHAI UDABHAI 1109004WL004392 LAURA LAXMANBHAI UDABHAI 00057 BARB0BGGBXX 1152 1152 Processed 01/06/2023 2002194066 LAXMANBHAI UDABHAI LAUR BARODA GUJARAT GRAMIN BANK(606995)
14 KHEDBRAHMA GJ-09-004-026-004/784228
(Kheroj) 		1109004000NRG24260520230220866 26/05/2023 LAURA Manjulaben Laxmanbhai 1109004WL004392 LAURA Manjulaben Laxmanbhai 00057 BARB0BGGBXX 1151 1151 Processed 01/06/2023 2002194067 MANJULABEN LAXMANBHAI LAUR BARODA GUJARAT GRAMIN BANK(606995)
15 KHEDBRAHMA GJ-09-004-026-004/784308
(Kheroj) 		1109004000NRG24260520230220867 26/05/2023 THAVARIBEN PRABHUBHAI 1109004WL004392 THAVARIBEN PRABHUBHAI 00057 BARB0BGGBXX 1168 1168 Processed 01/06/2023 2002194055 THAVRIBEN PRABHUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
16 KHEDBRAHMA GJ-09-004-026-004/784309
(Kheroj) 		1109004000NRG24260520230220870 26/05/2023 MUMATABEN RAMESHBHAI 1109004WL004392 MUMATABEN RAMESHBHAI 00057 BARB0BGGBXX 1169 1169 Processed 01/06/2023 2002194044 TARAL MAMTABEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
17 KHEDBRAHMA GJ-09-004-026-004/784333
(Kheroj) 		1109004000NRG24260520230220880 26/05/2023 HANSABEN BABUBHAI TARAL 1109004WL004392 HANSABEN BABUBHAI TARAL 00057 BARB0BGGBXX 1149 1149 Processed 01/06/2023 2002193998 HANSABEN BABUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
18 KHEDBRAHMA GJ-09-004-026-004/784346
(Kheroj) 		1109004000NRG24260520230220887 26/05/2023 TARAL ADILBHAI RAMABHAI 1109004WL004392 TARAL ADILBHAI RAMABHAI 00057 BARB0BGGBXX 1179 1179 Processed 01/06/2023 2002193987 ADILBHAI RAMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
19 KHEDBRAHMA GJ-09-004-026-004/784370
(Kheroj) 		1109004000NRG24260520230220897 26/05/2023 BHARATBHAI HONABHAI 1109004WL004392 BHARATBHAI HONABHAI 00057 BARB0BGGBXX 1170 1170 Processed 01/06/2023 2002194118 BHARATBHAI HONABHAI TARAL BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-026-004/784370
(Kheroj) 		1109004000NRG24260520230220898 26/05/2023 TARAL JOSNABEN BHARATBHAI 1109004WL004392 TARAL JOSNABEN BHARATBHAI 00057 BARB0BGGBXX 1170 1170 Processed 01/06/2023 2002194119 TARAL JOSNABEN BHARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
21 KHEDBRAHMA GJ-09-004-026-004/784388
(Kheroj) 		1109004000NRG24260520230220904 26/05/2023 TARAL RAVINDRABHAI JAVABHAI 1109004WL004392 TARAL RAVINDRABHAI JAVABHAI 00057 BARB0BGGBXX 1169 1169 Processed 01/06/2023 2002194099 RAVINDRABHAI JAVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
22 KHEDBRAHMA GJ-09-004-026-004/784411
(Kheroj) 		1109004000NRG24260520230220920 26/05/2023 Ashaben Pratapbhai Taral 1109004WL004392 Ashaben Pratapbhai Taral 00057 BARB0BGGBXX 1169 1169 Processed 01/06/2023 2002193994 ASHABEN PRATAPBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
23 KHEDBRAHMA GJ-09-004-026-004/7935805
(Kheroj) 		1109004000NRG24260520230220939 26/05/2023 ISHVARBHAI MURCHABHAI TARAL 1109004WL004392 ISHVARBHAI MURCHABHAI TARAL 00057 BARB0BGGBXX 1128 1128 Processed 01/06/2023 2002194090 ISHVARBHAI MURSHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
24 KHEDBRAHMA GJ-09-004-026-004/7935830
(Kheroj) 		1109004000NRG24260520230220960 26/05/2023 TARAL GAJARIBEN PABUBHAI 1109004WL004392 TARAL GAJARIBEN PABUBHAI 00057 BARB0BGGBXX 1121 1121 Processed 01/06/2023 2002194029 MRS GAJARIBEN PABUBHAI TARAL STATE BANK OF INDIA(508548)
25 KHEDBRAHMA GJ-09-004-026-004/7941931
(Kheroj) 		1109004000NRG24260520230220966 26/05/2023 CHANDRIKABEN LAXMANBHAI BHADUBHAI TARAL 1109004WL004392 CHANDRIKABEN LAXMANBHAI BHADUBHAI TARAL 00057 BARB0BGGBXX 1110 1110 Processed 01/06/2023 2002193996 MRS CHANDRIKABEN LAXAMANBHAI TARAL STATE BANK OF INDIA(508548)
26 KHEDBRAHMA GJ-09-004-026-004/7941931
(Kheroj) 		1109004000NRG24260520230220965 26/05/2023 LAXMANBHAI BHADUBHAI TARAL 1109004WL004392 LAXMANBHAI BHADUBHAI TARAL 00057 BARB0BGGBXX 1110 1110 Processed 01/06/2023 2002194120 LAXMANBHAI BHADUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
27 KHEDBRAHMA GJ-09-004-026-004/7950592
(Kheroj) 		1109004000NRG24260520230221002 26/05/2023 AMBIBEN VANRAJBHAI TARAL 1109004WL004392 AMBIBEN VANRAJBHAI TARAL 00057 BARB0BGGBXX 1118 1118 Processed 01/06/2023 2002194047 TARAL AMBIBEN VANRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
28 KHEDBRAHMA GJ-09-004-026-004/7950639
(Kheroj) 		1109004000NRG24260520230221004 26/05/2023 TARAL LAXMANBHAI KALUBHAI 1109004WL004392 TARAL LAXMANBHAI KALUBHAI 00057 BARB0BGGBXX 1121 1121 Processed 01/06/2023 2002194014 LAXMANBHAI KALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
29 KHEDBRAHMA GJ-09-004-026-004/7950696
(Kheroj) 		1109004000NRG24260520230221010 26/05/2023 TARAL MANJIBHAI MURSAHBHAI 1109004WL004392 TARAL MANJIBHAI MURSAHBHAI 00057 BARB0BGGBXX 1118 1118 Processed 01/06/2023 2002194050 MANJIBHAI MURCHHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
30 KHEDBRAHMA GJ-09-004-026-004/7950704
(Kheroj) 		1109004000NRG24260520230221013 26/05/2023 TARAL BHARTHABHAI DULABHAI 1109004WL004392 TARAL BHARTHABHAI DULABHAI 00057 BARB0BGGBXX 1119 1119 Processed 01/06/2023 2002194072 BHARTHABHAI DHULABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
31 KHEDBRAHMA GJ-09-004-026-004/7950761
(Kheroj) 		1109004000NRG24260520230221020 26/05/2023 Bansiben Dilipbhai Taral 1109004WL004392 Bansiben Dilipbhai Taral 00057 BARB0BGGBXX 1123 1123 Processed 01/06/2023 2002193992 BANSIBEN DILIPBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
32 KHEDBRAHMA GJ-09-004-026-004/7950978
(Kheroj) 		1109004000NRG24260520230221032 26/05/2023 PARGHI JAYNTIBHAI HEMATABHAI 1109004WL004392 PARGHI JAYNTIBHAI HEMATABHAI 00057 BARB0BGGBXX 1122 1122 Processed 01/06/2023 2002194083 JAYNTIBHAI HEMTABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
33 KHEDBRAHMA GJ-09-004-026-004/7950979
(Kheroj) 		1109004000NRG24260520230221033 26/05/2023 TARAL DASRATHABHAI SAYBABHAI 1109004WL004392 TARAL DASRATHABHAI SAYBABHAI 00057 BARB0BGGBXX 1122 1122 Processed 01/06/2023 2002193983 DASHRATHBHAI SAYABABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
34 KHEDBRAHMA GJ-09-004-026-004/7950980
(Kheroj) 		1109004000NRG24260520230221036 26/05/2023 TARAL GITABEN LAXMANBHAI 1109004WL004392 TARAL GITABEN LAXMANBHAI 00057 BARB0BGGBXX 1206 1206 Processed 01/06/2023 2002193988 GITABEN LAXMANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
35 KHEDBRAHMA GJ-09-004-026-004/7950983
(Kheroj) 		1109004000NRG24260520230221037 26/05/2023 TARAL KUNJALBEN RAJESHBHAI 1109004WL004392 TARAL KUNJALBEN RAJESHBHAI 00057 BARB0BGGBXX 1010 1010 Processed 01/06/2023 2002193993 KUNJALBEN RAJESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
36 KHEDBRAHMA GJ-09-004-026-004/7950986
(Kheroj) 		1109004000NRG24260520230221040 26/05/2023 TARAL BHURIBEN RAMESHBHAI 1109004WL004392 TARAL BHURIBEN RAMESHBHAI 00057 BARB0BGGBXX 1212 1212 Processed 01/06/2023 2002193990 BHURIBEN RAMESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
37 KHEDBRAHMA GJ-09-004-026-004/7950986
(Kheroj) 		1109004000NRG24260520230221039 26/05/2023 TARAL RAMESHBHAI VAGHABHAI 1109004WL004392 TARAL RAMESHBHAI VAGHABHAI 00057 BARB0BGGBXX 1212 1212 Processed 01/06/2023 2002193989 RAMESHBHAI VAGHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
38 KHEDBRAHMA GJ-09-004-026-004/7950994
(Kheroj) 		1109004000NRG24260520230221042 26/05/2023 MUKESHBHAI CHUNABHAI TARAL 1109004WL004392 MUKESHBHAI CHUNABHAI TARAL 00057 BARB0BGGBXX 1010 1010 Processed 01/06/2023 2002194001 MUKESHBHAI CHUNABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
39 KHEDBRAHMA GJ-09-004-026-004/7950994
(Kheroj) 		1109004000NRG24260520230221043 26/05/2023 SIBIBEN MUKESHBHAI TARAL 1109004WL004392 SIBIBEN MUKESHBHAI TARAL 00057 BARB0BGGBXX 1135 1135 Processed 01/06/2023 2002194000 SIBIBEN MUKESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 36571 36571
40 KHEDBRAHMA GJ-09-004-026-004/784346
(Kheroj) 		1109004000NRG24260520230220888 26/05/2023 HETALBEN ADILBHAI TARAL 1109004WL004392 HETALBEN ADILBHAI TARAL 00415 SBIN0001255 1180 1180 Processed 01/06/2023 2002193977 MISS HETALBEN NARAYANBHAI BEGADIYA STATE BANK OF INDIA(508548)
41 KHEDBRAHMA GJ-09-004-026-004/7951007
(Kheroj) 		1109004000NRG24260520230221046 26/05/2023 TARAL BABUBHAI MANABHAI 1109004WL004392 TARAL BABUBHAI MANABHAI 00415 SBIN0001255 1149 1149 Processed 01/06/2023 2002193978 MR BABUBHAI MANABHAI TARAL STATE BANK OF INDIA(508548)
SubTotal 2329 2329
42 KHEDBRAHMA GJ-09-004-026-004/784151
(Kheroj) 		1109004000NRG24260520230220846 26/05/2023 RASHIKABEN JETHABHAI TARAL 1109004WL004392 RASHIKABEN JETHABHAI TARAL 00502 BKDN0700000 1130 1130 Rejected 01/06/2023 2002194112 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 KHEDBRAHMA GJ-09-004-026-004/784151
(Kheroj) 		1109004000NRG24260520230220848 26/05/2023 TARAL RAJESHBHAI JETHABHAI 1109004WL004392 TARAL RAJESHBHAI JETHABHAI 00502 BKDN0700000 1130 1130 Processed 01/06/2023 2002194115 RAJESHBHAI JETHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
44 KHEDBRAHMA GJ-09-004-026-004/784151
(Kheroj) 		1109004000NRG24260520230220847 26/05/2023 TARAL VINTABEN PRAVINBHAI 1109004WL004392 TARAL VINTABEN PRAVINBHAI 00502 BKDN0700000 1130 1130 Processed 01/06/2023 2002194114 VINTABEN PRAVINBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
45 KHEDBRAHMA GJ-09-004-026-004/784166
(Kheroj) 		1109004000NRG24260520230220851 26/05/2023 TARAL BABUBHAI SENABHAI 1109004WL004392 TARAL BABUBHAI SENABHAI 00502 BKDN0700000 1171 1171 Processed 01/06/2023 2002194002 BABUBHAI SENABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
46 KHEDBRAHMA GJ-09-004-026-004/784166
(Kheroj) 		1109004000NRG24260520230220852 26/05/2023 TARAL SUMABEN BABUBHAI 1109004WL004392 TARAL SUMABEN BABUBHAI 00502 BKDN0700000 1374 1374 Processed 01/06/2023 2002194016 TARAL SUMABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
47 KHEDBRAHMA GJ-09-004-026-004/784179
(Kheroj) 		1109004000NRG24260520230220854 26/05/2023 TARAL KANIBEN RAYCHANBHAI 1109004WL004392 TARAL KANIBEN RAYCHANBHAI 00502 BKDN0700000 1164 1164 Processed 01/06/2023 2002194011 KANIBEN LUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
48 KHEDBRAHMA GJ-09-004-026-004/784179
(Kheroj) 		1109004000NRG24260520230220853 26/05/2023 TARAL LADUBHAI RAYCHANDBHAI 1109004WL004392 TARAL LADUBHAI RAYCHANDBHAI 00502 BKDN0700000 1130 1130 Processed 01/06/2023 2002194007 TARAL LADUBHAIRAYCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
49 KHEDBRAHMA GJ-09-004-026-004/784181
(Kheroj) 		1109004000NRG24260520230220855 26/05/2023 TARAL MOHANBHAI RAYCHANDBHAI 1109004WL004392 TARAL MOHANBHAI RAYCHANDBHAI 00502 BKDN0700000 1164 1164 Processed 01/06/2023 2002194034 MOHANBHAI RAYCHANDBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
50 KHEDBRAHMA GJ-09-004-026-004/784181
(Kheroj) 		1109004000NRG24260520230220856 26/05/2023 TARAL SUMABEN MOHANBHAI 1109004WL004392 TARAL SUMABEN MOHANBHAI 00502 BKDN0700000 1184 1184 Processed 01/06/2023 2002194035 SUMABEN MOHANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
51 KHEDBRAHMA GJ-09-004-026-004/784222
(Kheroj) 		1109004000NRG24260520230220863 26/05/2023 TARAL MANUBHAI MANABHAI 1109004WL004392 TARAL MANUBHAI MANABHAI 00502 BKDN0700000 1192 1192 Processed 01/06/2023 2002194015 TARAL MANUBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
52 KHEDBRAHMA GJ-09-004-026-004/784224
(Kheroj) 		1109004000NRG24260520230220864 26/05/2023 vikrambhai 1109004WL004392 vikrambhai 00502 BKDN0700000 1374 1374 Processed 01/06/2023 2002194081 VIKRAMBHAI BHEMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
53 KHEDBRAHMA GJ-09-004-026-004/784308
(Kheroj) 		1109004000NRG24260520230220868 26/05/2023 TARAL DIPAKBHAI PRABHUBHAI 1109004WL004392 TARAL DIPAKBHAI PRABHUBHAI 00502 BKDN0700000 1168 1168 Processed 01/06/2023 2002194043 TARAL DIPAKBHAI PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
54 KHEDBRAHMA GJ-09-004-026-004/784309
(Kheroj) 		1109004000NRG24260520230220869 26/05/2023 TARAL RAMESHABHAI LADHABHAI 1109004WL004392 TARAL RAMESHABHAI LADHABHAI 00502 BKDN0700000 1168 1168 Processed 01/06/2023 2002194042 TARAL RAMESHBHAI LAGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
55 KHEDBRAHMA GJ-09-004-026-004/784319
(Kheroj) 		1109004000NRG24260520230220872 26/05/2023 TARAL SUMABEN BHANUBHAI 1109004WL004392 TARAL SUMABEN BHANUBHAI 00502 BKDN0700000 1374 1374 Processed 01/06/2023 2002194057 SUMABEN BHANUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
56 KHEDBRAHMA GJ-09-004-026-004/784323
(Kheroj) 		1109004000NRG24260520230220874 26/05/2023 TARAL BANSIBHAI THAVRABHAI 1109004WL004392 TARAL BANSIBHAI THAVRABHAI 00502 BKDN0700000 1148 1148 Processed 01/06/2023 2002194060 BASHIBHAI THAVRABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
57 KHEDBRAHMA GJ-09-004-026-004/784323
(Kheroj) 		1109004000NRG24260520230220875 26/05/2023 TARAL BIJARABEN BANSIBHAI 1109004WL004392 TARAL BIJARABEN BANSIBHAI 00502 BKDN0700000 1148 1148 Processed 01/06/2023 2002194056 BIJARIBEN BANSIBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
58 KHEDBRAHMA GJ-09-004-026-004/784323
(Kheroj) 		1109004000NRG24260520230220873 26/05/2023 TARAL THAVARABHAI RUPABHAI 1109004WL004392 TARAL THAVARABHAI RUPABHAI 00502 BKDN0700000 1169 1169 Processed 01/06/2023 2002194006 TARAL THAVRABHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
59 KHEDBRAHMA GJ-09-004-026-004/784324
(Kheroj) 		1109004000NRG24260520230220876 26/05/2023 TARAL GITABEN PRAKASHABHAI 1109004WL004392 TARAL GITABEN PRAKASHABHAI 00502 BKDN0700000 1130 1130 Processed 01/06/2023 2002194053 GITABEN PRAKASHBHAI RATAL BARODA GUJARAT GRAMIN BANK(606995)
60 KHEDBRAHMA GJ-09-004-026-004/784338
(Kheroj) 		1109004000NRG24260520230220881 26/05/2023 TARAL NARATABHAI DALABHAI 1109004WL004392 TARAL NARATABHAI DALABHAI 00502 BKDN0700000 1149 1149 Processed 01/06/2023 2002194018 TARAL NODABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
61 KHEDBRAHMA GJ-09-004-026-004/784341
(Kheroj) 		1109004000NRG24260520230220884 26/05/2023 BEGADIYA MARUNIBEN BAKABHAI 1109004WL004392 BEGADIYA MARUNIBEN BAKABHAI 00502 BKDN0700000 1179 1179 Processed 01/06/2023 2002194010 MRS MARUNIBEN BAKABHAI BEGDIYA STATE BANK OF INDIA(508548)
62 KHEDBRAHMA GJ-09-004-026-004/784341
(Kheroj) 		1109004000NRG24260520230220883 26/05/2023 BEGOIYA BAKABHAI MOHANBHAI 1109004WL004392 BEGOIYA BAKABHAI MOHANBHAI 00502 BKDN0700000 1179 1179 Processed 01/06/2023 2002194009 BEGADIYA BAKABHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
63 KHEDBRAHMA GJ-09-004-026-004/784345
(Kheroj) 		1109004000NRG24260520230220885 26/05/2023 TARAL NANDUBHAI DHARAMABHAI 1109004WL004392 TARAL NANDUBHAI DHARAMABHAI 00502 BKDN0700000 1179 1179 Processed 01/06/2023 2002194103 NANDUBHAI DHARMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
64 KHEDBRAHMA GJ-09-004-026-004/784346
(Kheroj) 		1109004000NRG24260520230220886 26/05/2023 TARAL RAMABHAI BHANABHAI 1109004WL004392 TARAL RAMABHAI BHANABHAI 00502 BKDN0700000 904 904 Processed 01/06/2023 2002194005 TARAL RAMABHAI BHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
65 KHEDBRAHMA GJ-09-004-026-004/784356
(Kheroj) 		1109004000NRG24260520230220891 26/05/2023 GAMAR KAPILABEN BABUBHAI 1109004WL004392 GAMAR KAPILABEN BABUBHAI 00502 BKDN0700000 1187 1187 Processed 01/06/2023 2002194102 KAPILABEN BABUBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
66 KHEDBRAHMA GJ-09-004-026-004/784356
(Kheroj) 		1109004000NRG24260520230220889 26/05/2023 RAMAJI 1109004WL004392 RAMAJI 00502 BKDN0700000 1187 1187 Processed 01/06/2023 2002193976 RAMJIBHAI TEMABHAI GAMAR BANK OF BARODA(606985)
67 KHEDBRAHMA GJ-09-004-026-004/784356
(Kheroj) 		1109004000NRG24260520230220890 26/05/2023 TARAL MANJULABEN REVABHAI 1109004WL004392 TARAL MANJULABEN REVABHAI 00502 BKDN0700000 1187 1187 Processed 01/06/2023 2002194023 GAMAR REVABHAI TEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
68 KHEDBRAHMA GJ-09-004-026-004/784359
(Kheroj) 		1109004000NRG24260520230220893 26/05/2023 GAMAR RAMILABEN BALABHAI 1109004WL004392 GAMAR RAMILABEN BALABHAI 00502 BKDN0700000 1187 1187 Processed 01/06/2023 2002194027 GAMAR RAMILABEN BALABHAI BARODA GUJARAT GRAMIN BANK(606995)
69 KHEDBRAHMA GJ-09-004-026-004/784365
(Kheroj) 		1109004000NRG24260520230220895 26/05/2023 TARAL SAMABHAI BHADUBHAI 1109004WL004392 TARAL SAMABHAI BHADUBHAI 00502 BKDN0700000 1170 1170 Processed 01/06/2023 2002194031 LILABEN SAMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
70 KHEDBRAHMA GJ-09-004-026-004/784371
(Kheroj) 		1109004000NRG24260520230220899 26/05/2023 TARAL JOITABHAI HONABHAI 1109004WL004392 TARAL JOITABHAI HONABHAI 00502 BKDN0700000 1169 1169 Processed 01/06/2023 2002194019 TARAL JOITABHAI HONABHAI BARODA GUJARAT GRAMIN BANK(606995)
71 KHEDBRAHMA GJ-09-004-026-004/784371
(Kheroj) 		1109004000NRG24260520230220900 26/05/2023 TARAL RINGABEN JOYABHAI 1109004WL004392 TARAL RINGABEN JOYABHAI 00502 BKDN0700000 1169 1169 Processed 01/06/2023 2002194020 RIGABEN JOITABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
72 KHEDBRAHMA GJ-09-004-026-004/784387
(Kheroj) 		1109004000NRG24260520230220903 26/05/2023 TARAL KELIBEN SHIVABHAI 1109004WL004392 TARAL KELIBEN SHIVABHAI 00502 BKDN0700000 1168 1168 Processed 01/06/2023 2002194024 KELIBEN SHIVABHAI TARAL INDUSIND BANK(607189)
73 KHEDBRAHMA GJ-09-004-026-004/784395
(Kheroj) 		1109004000NRG24260520230220905 26/05/2023 HARESHBHAI JONABHAI TARAL 1109004WL004392 HARESHBHAI JONABHAI TARAL 00502 BKDN0700000 1169 1169 Processed 01/06/2023 2002194038 HARISHBHAI JANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
74 KHEDBRAHMA GJ-09-004-026-004/784401
(Kheroj) 		1109004000NRG24260520230220907 26/05/2023 TARAL JELKIBEN KEVALABHAI 1109004WL004392 TARAL JELKIBEN KEVALABHAI 00502 BKDN0700000 1168 1168 Processed 01/06/2023 2002194022 TARAL JALKIBEN KEVADABHAI BARODA GUJARAT GRAMIN BANK(606995)
75 KHEDBRAHMA GJ-09-004-026-004/784403
(Kheroj) 		1109004000NRG24260520230220911 26/05/2023 TARAL ANDUBEN NAVJIBHAI 1109004WL004392 TARAL ANDUBEN NAVJIBHAI 00502 BKDN0700000 1169 1169 Processed 01/06/2023 2002194082 MRS ARUNABEN NAVAJIBHAI TARAL STATE BANK OF INDIA(508548)
76 KHEDBRAHMA GJ-09-004-026-004/784405
(Kheroj) 		1109004000NRG24260520230220914 26/05/2023 TARAL JITANDRABHAI PARTHABHAI 1109004WL004392 TARAL JITANDRABHAI PARTHABHAI 00502 BKDN0700000 1170 1170 Processed 01/06/2023 2002193975 JITENDRA PARTHABHAI TARAL BANK OF BARODA(606985)
77 KHEDBRAHMA GJ-09-004-026-004/784405
(Kheroj) 		1109004000NRG24260520230220913 26/05/2023 TARAL MANKIBEN PRATHABHAI 1109004WL004392 TARAL MANKIBEN PRATHABHAI 00502 BKDN0700000 1170 1170 Processed 01/06/2023 2002194058 MONKIBEN PARTHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
78 KHEDBRAHMA GJ-09-004-026-004/784405
(Kheroj) 		1109004000NRG24260520230220912 26/05/2023 TARAL PRATHABHAI DULABHAI 1109004WL004392 TARAL PRATHABHAI DULABHAI 00502 BKDN0700000 1169 1169 Processed 01/06/2023 2002194051 PARTHABHAI DHULABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
79 KHEDBRAHMA GJ-09-004-026-004/784407
(Kheroj) 		1109004000NRG24260520230220915 26/05/2023 TARAL DIVABEN DASHARATHABHAI 1109004WL004392 TARAL DIVABEN DASHARATHABHAI 00502 BKDN0700000 1170 1170 Processed 01/06/2023 2002194111 DIVABEN DASHRATHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
80 KHEDBRAHMA GJ-09-004-026-004/784411
(Kheroj) 		1109004000NRG24260520230220919 26/05/2023 TARAL PRATAPBHAI RUMALBAHI 1109004WL004392 TARAL PRATAPBHAI RUMALBAHI 00502 BKDN0700000 1168 1168 Processed 01/06/2023 2002194093 PRATAPBHAI RUMALBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
81 KHEDBRAHMA GJ-09-004-026-004/784411
(Kheroj) 		1109004000NRG24260520230220918 26/05/2023 TARAL RUMALBHAI JOGAIABHAI 1109004WL004392 TARAL RUMALBHAI JOGAIABHAI 00502 BKDN0700000 1168 1168 Processed 01/06/2023 2002194017 RUMALBHAI JOGABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
82 KHEDBRAHMA GJ-09-004-026-004/784414
(Kheroj) 		1109004000NRG24260520230220922 26/05/2023 TARAL SAVITABEN RAMESHBHAI 1109004WL004392 TARAL SAVITABEN RAMESHBHAI 00502 BKDN0700000 1169 1169 Processed 01/06/2023 2002194077 SAVITABEN RAMESHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
83 KHEDBRAHMA GJ-09-004-026-004/784422
(Kheroj) 		1109004000NRG24260520230220924 26/05/2023 BEGADIYA LAXMANBHAI THAVRABHAI 1109004WL004392 BEGADIYA LAXMANBHAI THAVRABHAI 00502 BKDN0700000 1170 1170 Processed 01/06/2023 2002194106 LAXMANBHAI THAVRABHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
84 KHEDBRAHMA GJ-09-004-026-004/784431
(Kheroj) 		1109004000NRG24260520230220927 26/05/2023 TARAL PAPUBHAI CHHAGANBHAI 1109004WL004392 TARAL PAPUBHAI CHHAGANBHAI 00502 BKDN0700000 1169 1169 Processed 01/06/2023 2002194107 PAPPUBHAI CHAGANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
85 KHEDBRAHMA GJ-09-004-026-004/7935793
(Kheroj) 		1109004000NRG24260520230220932 26/05/2023 TARAL KODARBHAI LADUBHAI 1109004WL004392 TARAL KODARBHAI LADUBHAI 00502 BKDN0700000 1146 1146 Processed 01/06/2023 2002194109 KODARBHAI LADUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
86 KHEDBRAHMA GJ-09-004-026-004/7935794
(Kheroj) 		1109004000NRG24260520230220935 26/05/2023 .ARVINDBHAI 1109004WL004392 .ARVINDBHAI 00502 BKDN0700000 1150 1150 Rejected 01/06/2023 2002193972 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
87 KHEDBRAHMA GJ-09-004-026-004/7935794
(Kheroj) 		1109004000NRG24260520230220934 26/05/2023 TARAL LAXMANBHAI DEVABHAI 1109004WL004392 TARAL LAXMANBHAI DEVABHAI 00502 BKDN0700000 1150 1150 Processed 01/06/2023 2002194079 LAXMANBHAI DEVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
88 KHEDBRAHMA GJ-09-004-026-004/7935805
(Kheroj) 		1109004000NRG24260520230220938 26/05/2023 TARAL KELIBEN MASHARUBHAI 1109004WL004392 TARAL KELIBEN MASHARUBHAI 00502 BKDN0700000 1126 1126 Processed 01/06/2023 2002194059 KELIBEN MASHRUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
89 KHEDBRAHMA GJ-09-004-026-004/7935805
(Kheroj) 		1109004000NRG24260520230220937 26/05/2023 TARAL MASHARUBHAI MURSHABHAI 1109004WL004392 TARAL MASHARUBHAI MURSHABHAI 00502 BKDN0700000 1169 1169 Processed 01/06/2023 2002194062 MASHRUBHAI MURCHHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
90 KHEDBRAHMA GJ-09-004-026-004/7935811
(Kheroj) 		1109004000NRG24260520230220945 26/05/2023 SURESHBHAI HAGRABHAI TARAL 1109004WL004392 SURESHBHAI HAGRABHAI TARAL 00502 BKDN0700000 1156 1156 Processed 01/06/2023 2002194095 SURESHBHAI HAGRABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
91 KHEDBRAHMA GJ-09-004-026-004/7935811
(Kheroj) 		1109004000NRG24260520230220942 26/05/2023 TARAL HAGARABHAI HAKLABHAI 1109004WL004392 TARAL HAGARABHAI HAKLABHAI 00502 BKDN0700000 1127 1127 Processed 01/06/2023 2002194069 HAGARABHAI HOKALABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
92 KHEDBRAHMA GJ-09-004-026-004/7935811
(Kheroj) 		1109004000NRG24260520230220943 26/05/2023 TARAL INDIRABEN HAGARABHAI 1109004WL004392 TARAL INDIRABEN HAGARABHAI 00502 BKDN0700000 1127 1127 Processed 01/06/2023 2002194026 TARAL INDIRABEN HAGRABHAI BARODA GUJARAT GRAMIN BANK(606995)
93 KHEDBRAHMA GJ-09-004-026-004/7935811
(Kheroj) 		1109004000NRG24260520230220944 26/05/2023 TARAL LAXMANBHAI HAGARABHAI 1109004WL004392 TARAL LAXMANBHAI HAGARABHAI 00502 BKDN0700000 1127 1127 Processed 01/06/2023 2002194054 LAXMANBHAI HAGRABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
94 KHEDBRAHMA GJ-09-004-026-004/7935812
(Kheroj) 		1109004000NRG24260520230220947 26/05/2023 LAXMANBHAI 1109004WL004392 LAXMANBHAI 00502 BKDN0700000 1155 1155 Processed 01/06/2023 2002194045 TARAL LASABHAI DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
95 KHEDBRAHMA GJ-09-004-026-004/7935812
(Kheroj) 		1109004000NRG24260520230220946 26/05/2023 NETUBEN 1109004WL004392 NETUBEN 00502 BKDN0700000 1155 1155 Processed 01/06/2023 2002194048 TARAL NETIBEN DHARMABHAI BARODA GUJARAT GRAMIN BANK(606995)
96 KHEDBRAHMA GJ-09-004-026-004/7935815
(Kheroj) 		1109004000NRG24260520230220951 26/05/2023 TARAL AMISHABEN VAGHABHAI 1109004WL004392 TARAL AMISHABEN VAGHABHAI 00502 BKDN0700000 1120 1120 Processed 01/06/2023 2002194028 TARAL AMIYABEN VAGHABHAI BARODA GUJARAT GRAMIN BANK(606995)
97 KHEDBRAHMA GJ-09-004-026-004/7935815
(Kheroj) 		1109004000NRG24260520230220948 26/05/2023 TARAL JENKIBEN KAKUBHAI 1109004WL004392 TARAL JENKIBEN KAKUBHAI 00502 BKDN0700000 188 188 Processed 01/06/2023 2002194070 JENKIBEN KALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
98 KHEDBRAHMA GJ-09-004-026-004/7935815
(Kheroj) 		1109004000NRG24260520230220950 26/05/2023 TARAL RAYASHANDBHAI MALABHAI 1109004WL004392 TARAL RAYASHANDBHAI MALABHAI 00502 BKDN0700000 1120 1120 Processed 01/06/2023 2002194110 RAYCHANDBHAI KALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
99 KHEDBRAHMA GJ-09-004-026-004/7935817
(Kheroj) 		1109004000NRG24260520230220952 26/05/2023 TARAL JAYNTIBHAI LEBABHAI 1109004WL004392 TARAL JAYNTIBHAI LEBABHAI 00502 BKDN0700000 1145 1145 Processed 01/06/2023 2002194013 JAYNTIBHAI LEBABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
100 KHEDBRAHMA GJ-09-004-026-004/7935818
(Kheroj) 		1109004000NRG24260520230220953 26/05/2023 TARAL LALUBHAI JOGABHAI 1109004WL004392 TARAL LALUBHAI JOGABHAI 00502 BKDN0700000 1113 1113 Processed 01/06/2023 2002194030 SAVIBEN LAUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
101 KHEDBRAHMA GJ-09-004-026-004/7935818
(Kheroj) 		1109004000NRG24260520230220954 26/05/2023 TARAL LAXMANBHAI LALUBHAI 1109004WL004392 TARAL LAXMANBHAI LALUBHAI 00502 BKDN0700000 1110 1110 Processed 01/06/2023 2002194100 LAXMANBHAI LALUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
102 KHEDBRAHMA GJ-09-004-026-004/7935819
(Kheroj) 		1109004000NRG24260520230220955 26/05/2023 TARAL KONTUBHAI RATABHAI 1109004WL004392 TARAL KONTUBHAI RATABHAI 00502 BKDN0700000 1110 1110 Processed 01/06/2023 2002194036 Mr. . . KANTUBHAI RATABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
103 KHEDBRAHMA GJ-09-004-026-004/7935819
(Kheroj) 		1109004000NRG24260520230220957 26/05/2023 TARAL ARAVINDBHAI KANTIBHAI 1109004WL004392 TARAL ARAVINDBHAI KANTIBHAI 00502 BKDN0700000 1112 1112 Processed 01/06/2023 2002194091 ARVINDBHAI KANTIBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
104 KHEDBRAHMA GJ-09-004-026-004/7935819
(Kheroj) 		1109004000NRG24260520230220958 26/05/2023 TARAL NISHABEN ARAVINDBHAI 1109004WL004392 TARAL NISHABEN ARAVINDBHAI 00502 BKDN0700000 1112 1112 Processed 01/06/2023 2002194094 NISHABEN ARVINDBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
105 KHEDBRAHMA GJ-09-004-026-004/7935830
(Kheroj) 		1109004000NRG24260520230220962 26/05/2023 TARAL AMIYABEN KANTIBHAI 1109004WL004392 TARAL AMIYABEN KANTIBHAI 00502 BKDN0700000 188 188 Processed 01/06/2023 2002194105 AMIYABEN KANTIBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
106 KHEDBRAHMA GJ-09-004-026-004/7935830
(Kheroj) 		1109004000NRG24260520230220961 26/05/2023 TARAL KANTIBHAI PABUBHAI 1109004WL004392 TARAL KANTIBHAI PABUBHAI 00502 BKDN0700000 1110 1110 Processed 01/06/2023 2002194104 MR KANTIBHAI PABUBHAI TARAL STATE BANK OF INDIA(508548)
107 KHEDBRAHMA GJ-09-004-026-004/7935836
(Kheroj) 		1109004000NRG24260520230220964 26/05/2023 HEMTABHAI NATHABAHI PARGHI 1109004WL004392 HEMTABHAI NATHABAHI PARGHI 00502 BKDN0700000 1121 1121 Processed 01/06/2023 2002194004 PARGHI HEMATABHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
108 KHEDBRAHMA GJ-09-004-026-004/7941943
(Kheroj) 		1109004000NRG24260520230220967 26/05/2023 TARAL MAKNABHAI RAMABHAI 1109004WL004392 TARAL MAKNABHAI RAMABHAI 00502 BKDN0700000 1115 1115 Processed 01/06/2023 2002194085 MAKNABHAI RAMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
109 KHEDBRAHMA GJ-09-004-026-004/7941944
(Kheroj) 		1109004000NRG24260520230220969 26/05/2023 TARAL NAGJIBHAI RAYSANDBHAI 1109004WL004392 TARAL NAGJIBHAI RAYSANDBHAI 00502 BKDN0700000 1117 1117 Processed 01/06/2023 2002194097 NAGJIBHAI RAYCHANDBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
110 KHEDBRAHMA GJ-09-004-026-004/7941944
(Kheroj) 		1109004000NRG24260520230220968 26/05/2023 TARAL RAYSANDBHAI KEVLABHAI 1109004WL004392 TARAL RAYSANDBHAI KEVLABHAI 00502 BKDN0700000 1115 1115 Processed 01/06/2023 2002194049 TARAL RAMSABHAI KEVALABHAI BARODA GUJARAT GRAMIN BANK(606995)
111 KHEDBRAHMA GJ-09-004-026-004/7941944
(Kheroj) 		1109004000NRG24260520230220970 26/05/2023 TARAL SONABEN NAGAJIBHAI 1109004WL004392 TARAL SONABEN NAGAJIBHAI 00502 BKDN0700000 1120 1120 Processed 01/06/2023 2002194098 SONABEN NAGJIBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
112 KHEDBRAHMA GJ-09-004-026-004/7941948
(Kheroj) 		1109004000NRG24260520230220971 26/05/2023 TARAL PINUBHAI CHUNABHAI 1109004WL004392 TARAL PINUBHAI CHUNABHAI 00502 BKDN0700000 1110 1110 Processed 01/06/2023 2002194108 PINUBHAI CHUNABHAI TARAL PUNJAB NATIONAL BANK(508568)
113 KHEDBRAHMA GJ-09-004-026-004/7941948
(Kheroj) 		1109004000NRG24260520230220973 26/05/2023 TARAL SHILPABE DINESHBHAI 1109004WL004392 TARAL SHILPABE DINESHBHAI 00502 BKDN0700000 1110 1110 Processed 01/06/2023 2002194113 SHILPABEN DILIPBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
114 KHEDBRAHMA GJ-09-004-026-004/7941954
(Kheroj) 		1109004000NRG24260520230220975 26/05/2023 GOVABHAI ANDABHAI TARAL 1109004WL004392 GOVABHAI ANDABHAI TARAL 00502 BKDN0700000 1115 1115 Processed 01/06/2023 2002194032 GOVABHAI ANDABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
115 KHEDBRAHMA GJ-09-004-026-004/7941956
(Kheroj) 		1109004000NRG24260520230220976 26/05/2023 MASHARUBEN 1109004WL004392 MASHARUBEN 00502 BKDN0700000 1108 1108 Processed 01/06/2023 2002194080 TARAL MASRUBEN SAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
116 KHEDBRAHMA GJ-09-004-026-004/7941956
(Kheroj) 		1109004000NRG24260520230220977 26/05/2023 TARAL PRAKASHABHAI SAKARABHAI 1109004WL004392 TARAL PRAKASHABHAI SAKARABHAI 00502 BKDN0700000 1108 1108 Processed 01/06/2023 2002194046 TARAL PRAKASHBHAI SHAKRABHAI BARODA GUJARAT GRAMIN BANK(606995)
117 KHEDBRAHMA GJ-09-004-026-004/7941957
(Kheroj) 		1109004000NRG24260520230220978 26/05/2023 BEGADIYA DITABHAIJIVABHAI 1109004WL004392 BEGADIYA DITABHAIJIVABHAI 00502 BKDN0700000 1108 1108 Processed 01/06/2023 2002194008 BEGADIYA DITABHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
118 KHEDBRAHMA GJ-09-004-026-004/7941961
(Kheroj) 		1109004000NRG24260520230220981 26/05/2023 TARAL NETUBEN SANDUBHAI 1109004WL004392 TARAL NETUBEN SANDUBHAI 00502 BKDN0700000 1126 1126 Processed 01/06/2023 2002194041 TARAL NETUBEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
119 KHEDBRAHMA GJ-09-004-026-004/7941961
(Kheroj) 		1109004000NRG24260520230220980 26/05/2023 TARAL SANDUBHAI BHADUBHAI 1109004WL004392 TARAL SANDUBHAI BHADUBHAI 00502 BKDN0700000 1108 1108 Processed 01/06/2023 2002194040 TARAL CHANDUBHAI BHADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
120 KHEDBRAHMA GJ-09-004-026-004/7941963
(Kheroj) 		1109004000NRG24260520230220984 26/05/2023 TARAL KALUBHAI TEMABHAI 1109004WL004392 TARAL KALUBHAI TEMABHAI 00502 BKDN0700000 1125 1125 Processed 01/06/2023 2002194116 KALUBHAI TEMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
121 KHEDBRAHMA GJ-09-004-026-004/7941963
(Kheroj) 		1109004000NRG24260520230220982 26/05/2023 TARAL TEMABHAI JORABHAI 1109004WL004392 TARAL TEMABHAI JORABHAI 00502 BKDN0700000 1125 1125 Processed 01/06/2023 2002194012 GAMARA TEMABHAI JORABHAI BARODA GUJARAT GRAMIN BANK(606995)
122 KHEDBRAHMA GJ-09-004-026-004/7941970
(Kheroj) 		1109004000NRG24260520230220986 26/05/2023 LILABEN MEHABHAI TARAL 1109004WL004392 LILABEN MEHABHAI TARAL 00502 BKDN0700000 1125 1125 Processed 01/06/2023 2002194061 LILABEN MEHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
123 KHEDBRAHMA GJ-09-004-026-004/7941970
(Kheroj) 		1109004000NRG24260520230220985 26/05/2023 MEHABHAI BANABHAI TARAL 1109004WL004392 MEHABHAI BANABHAI TARAL 00502 BKDN0700000 760 760 Processed 01/06/2023 2002194063 MEHABHAI BANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
124 KHEDBRAHMA GJ-09-004-026-004/7941970
(Kheroj) 		1109004000NRG24260520230220988 26/05/2023 MEVABEN NARANBAHI TARAL 1109004WL004392 MEVABEN NARANBAHI TARAL 00502 BKDN0700000 1131 1131 Processed 01/06/2023 2002194052 MEVABEN NARANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
125 KHEDBRAHMA GJ-09-004-026-004/7941971
(Kheroj) 		1109004000NRG24260520230220990 26/05/2023 KELIBEN 1109004WL004392 KELIBEN 00502 BKDN0700000 1130 1130 Processed 01/06/2023 2002194025 TARAL KELIBEN HIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
126 KHEDBRAHMA GJ-09-004-026-004/7941971
(Kheroj) 		1109004000NRG24260520230220989 26/05/2023 TARAL HIRABHAI KUMBHABHAI 1109004WL004392 TARAL HIRABHAI KUMBHABHAI 00502 BKDN0700000 1130 1130 Processed 01/06/2023 2002194021 TARAL HIRABHAI KUMBHABHAI BARODA GUJARAT GRAMIN BANK(606995)
127 KHEDBRAHMA GJ-09-004-026-004/7941973
(Kheroj) 		1109004000NRG24260520230220991 26/05/2023 TARAL GUJARIBEN JIVABHAI 1109004WL004392 TARAL GUJARIBEN JIVABHAI 00502 BKDN0700000 1130 1130 Processed 01/06/2023 2002194039 GUJARIBEN JIVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
128 KHEDBRAHMA GJ-09-004-026-004/7941978
(Kheroj) 		1109004000NRG24260520230220993 26/05/2023 PARGI KELIBEN MANABHAI 1109004WL004392 PARGI KELIBEN MANABHAI 00502 BKDN0700000 1130 1130 Processed 01/06/2023 2002194092 KELIBEN MANABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
129 KHEDBRAHMA GJ-09-004-026-004/7941978
(Kheroj) 		1109004000NRG24260520230220994 26/05/2023 PARGI VAJKIBEN MANABHAI 1109004WL004392 PARGI VAJKIBEN MANABHAI 00502 BKDN0700000 1132 1132 Processed 01/06/2023 2002194033 VAJKIBEN MANABHAI PARGI BARODA GUJARAT GRAMIN BANK(606995)
130 KHEDBRAHMA GJ-09-004-026-004/7941979
(Kheroj) 		1109004000NRG24260520230220995 26/05/2023 AJITBHAI PABUBHAI TARAL 1109004WL004392 AJITBHAI PABUBHAI TARAL 00502 BKDN0700000 1134 1134 Processed 01/06/2023 2002194089 AJITBHAI PABUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
131 KHEDBRAHMA GJ-09-004-026-004/7941979
(Kheroj) 		1109004000NRG24260520230220996 26/05/2023 TARAL INDIRABEN AJITBHAI 1109004WL004392 TARAL INDIRABEN AJITBHAI 00502 BKDN0700000 1134 1134 Processed 01/06/2023 2002194088 INDIRABEN AJITBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
132 KHEDBRAHMA GJ-09-004-026-004/7950578
(Kheroj) 		1109004000NRG24260520230220998 26/05/2023 TARAL LALISHABEN RAVJIBHAI 1109004WL004392 TARAL LALISHABEN RAVJIBHAI 00502 BKDN0700000 1134 1134 Processed 01/06/2023 2002194096 LALISHABEN RAVJIBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
133 KHEDBRAHMA GJ-09-004-026-004/7950578
(Kheroj) 		1109004000NRG24260520230220997 26/05/2023 TARAL RAVJIBHAI RAYASHABHAI 1109004WL004392 TARAL RAVJIBHAI RAYASHABHAI 00502 BKDN0700000 1134 1134 Processed 01/06/2023 2002194037 RAVJIBHAI RAYCHANDBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
134 KHEDBRAHMA GJ-09-004-026-004/7950587
(Kheroj) 		1109004000NRG24260520230220999 26/05/2023 TARAL BHAMMARSINH DEVABHAI 1109004WL004392 TARAL BHAMMARSINH DEVABHAI 00502 BKDN0700000 1134 1134 Processed 01/06/2023 2002194074 BHAVARBHAI DEVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
135 KHEDBRAHMA GJ-09-004-026-004/7950592
(Kheroj) 		1109004000NRG24260520230221001 26/05/2023 VANRAJBHAI SHAKRABHAI TARAL 1109004WL004392 VANRAJBHAI SHAKRABHAI TARAL 00502 BKDN0700000 1118 1118 Processed 01/06/2023 2002193973 MR VANRAJBHAI SAKRABHAI TARAL STATE BANK OF INDIA(508548)
136 KHEDBRAHMA GJ-09-004-026-004/7950639
(Kheroj) 		1109004000NRG24260520230221005 26/05/2023 TARAL RAMIBEN LAXMANBHAI 1109004WL004392 TARAL RAMIBEN LAXMANBHAI 00502 BKDN0700000 1115 1115 Processed 01/06/2023 2002194068 RAMILABEN LAXMANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
137 KHEDBRAHMA GJ-09-004-026-004/7950690
(Kheroj) 		1109004000NRG24260520230221008 26/05/2023 GAMAR SAMUBEN KANJIBHAI 1109004WL004392 GAMAR SAMUBEN KANJIBHAI 00502 BKDN0700000 1118 1118 Processed 01/06/2023 2002194064 SAMUBEN KANAJIBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
138 KHEDBRAHMA GJ-09-004-026-004/7950690
(Kheroj) 		1109004000NRG24260520230221007 26/05/2023 GAMARKANJIBHAI PABUBHAI 1109004WL004392 GAMARKANJIBHAI PABUBHAI 00502 BKDN0700000 1127 1127 Processed 01/06/2023 2002194065 KANJIBHAI PABUBHAI GAMR BARODA GUJARAT GRAMIN BANK(606995)
139 KHEDBRAHMA GJ-09-004-026-004/7950702
(Kheroj) 		1109004000NRG24260520230221011 26/05/2023 TARAL RAMESHA BHAI HONABHAI 1109004WL004392 TARAL RAMESHA BHAI HONABHAI 00502 BKDN0700000 1119 1119 Processed 01/06/2023 2002194075 RAMESHBHAI HONABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
140 KHEDBRAHMA GJ-09-004-026-004/7950702
(Kheroj) 		1109004000NRG24260520230221012 26/05/2023 TARAL RUPIBEN RAMESHABHAI 1109004WL004392 TARAL RUPIBEN RAMESHABHAI 00502 BKDN0700000 1119 1119 Processed 01/06/2023 2002194076 RUPIBEN RAMESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
141 KHEDBRAHMA GJ-09-004-026-004/7950704
(Kheroj) 		1109004000NRG24260520230221014 26/05/2023 SURATABEN 1109004WL004392 SURATABEN 00502 BKDN0700000 1112 1112 Processed 01/06/2023 2002194073 SURTABEN BHARTHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
142 KHEDBRAHMA GJ-09-004-026-004/7950758
(Kheroj) 		1109004000NRG24260520230221016 26/05/2023 TARAL ATARIBEN MASHARUBHAI 1109004WL004392 TARAL ATARIBEN MASHARUBHAI 00502 BKDN0700000 1112 1112 Processed 01/06/2023 2002194086 ETARIBEN MASHRURBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
143 KHEDBRAHMA GJ-09-004-026-004/7950758
(Kheroj) 		1109004000NRG24260520230221015 26/05/2023 TARAL MASHARUBHAI JANABHAI 1109004WL004392 TARAL MASHARUBHAI JANABHAI 00502 BKDN0700000 1112 1112 Processed 01/06/2023 2002194087 MASHRUBHAI JONABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
144 KHEDBRAHMA GJ-09-004-026-004/7950759
(Kheroj) 		1109004000NRG24260520230221017 26/05/2023 TARAL JAVABHAI LUMBABHAI 1109004WL004392 TARAL JAVABHAI LUMBABHAI 00502 BKDN0700000 1115 1115 Processed 01/06/2023 2002194003 TARAL JAVABHAI LUMBABHAI BARODA GUJARAT GRAMIN BANK(606995)
145 KHEDBRAHMA GJ-09-004-026-004/7950759
(Kheroj) 		1109004000NRG24260520230221018 26/05/2023 TARAL SURATABEN JAVABHAI 1109004WL004392 TARAL SURATABEN JAVABHAI 00502 BKDN0700000 1115 1115 Processed 01/06/2023 2002194071 SURATABEN JAYNTIBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
146 KHEDBRAHMA GJ-09-004-026-004/7950769
(Kheroj) 		1109004000NRG24260520230221022 26/05/2023 TARAL SANKARBHAI HONABHAI 1109004WL004392 TARAL SANKARBHAI HONABHAI 00502 BKDN0700000 1122 1122 Processed 01/06/2023 2002194078 SHANKARBHAI HONABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
147 KHEDBRAHMA GJ-09-004-026-004/7950868
(Kheroj) 		1109004000NRG24260520230221024 26/05/2023 TARAL BHANUBHAI RAMABHAI 1109004WL004392 TARAL BHANUBHAI RAMABHAI 00502 BKDN0700000 850 850 Processed 01/06/2023 2002194117 BHANUBHAI RAMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
148 KHEDBRAHMA GJ-09-004-026-004/7950897
(Kheroj) 		1109004000NRG24260520230221026 26/05/2023 TARAL KAELASHABEN BABUBHAI 1109004WL004392 TARAL KAELASHABEN BABUBHAI 00502 BKDN0700000 1122 1122 Processed 01/06/2023 2002193974 KAILASHBEN BABUBHAI TARAL BANK OF BARODA(606985)
149 KHEDBRAHMA GJ-09-004-026-004/7950901
(Kheroj) 		1109004000NRG24260520230221030 26/05/2023 PARAGI FULIBEN 1109004WL004392 PARAGI FULIBEN 00502 BKDN0700000 1122 1122 Processed 01/06/2023 2002194084 FULIBEN MAGANBHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 121074 121074
Total 168072 168072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_260523APB_FTO_41558 Bank of Baroda BARB0DBAGIY AGIYA 6886
2 KHEDBRAHMA GJ1109004_260523APB_FTO_41558 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 1212
3 KHEDBRAHMA GJ1109004_260523APB_FTO_41558 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 36571
4 KHEDBRAHMA GJ1109004_260523APB_FTO_41558 State Bank of India SBIN0001255 KHEDBRAHMA 2329
5 KHEDBRAHMA GJ1109004_260523APB_FTO_41558 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 121074

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