|
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-09-004-001-001/6018
(Agiya)
|
1109004000NRG24200320240859475
|
22/03/2024
|
GAMAR BABUBHAI NOPABHAI
|
1109004WL026737
|
GAMAR BABUBHAI NOPABHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274105
|
|
BABUBHAI NOPABHAI GA
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-001-001/955575033
(Agiya)
|
1109004000NRG24200320240859476
|
22/03/2024
|
BUBADIYA DILIPBHAI VASTABHAI
|
1109004WL026737
|
BUBADIYA DILIPBHAI VASTABHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274200
|
|
Mr. DILIPBHAI VASTABHAI BUBADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-001-001/955575056
(Agiya)
|
1109004000NRG24200320240859477
|
22/03/2024
|
BUBDIYA THAVRIBEN NATHABHAI
|
1109004WL026737
|
BUBDIYA THAVRIBEN NATHABHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274201
|
|
THAVRIBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-001-001/9755750830
(Agiya)
|
1109004000NRG24200320240859479
|
22/03/2024
|
BUBADIYA HINABEN KAMLESHBHAI BUBADIYA
|
1109004WL026737
|
BUBADIYA HINABEN KAMLESHBHAI BUBADIYA
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274203
|
|
HINABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-001-001/9755750830
(Agiya)
|
1109004000NRG24200320240859478
|
22/03/2024
|
BUBADIYA KAMLESHBHAI RAVJIBHAI
|
1109004WL026737
|
BUBADIYA KAMLESHBHAI RAVJIBHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274204
|
|
BUBADIYA KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-014-002/7953027
(Ambai Gadha)
|
1109004000NRG24200320240858495
|
22/03/2024
|
KODARVI DHARMENDRABHAI HARSHANBHAI
|
1109004WL026658
|
KODARVI DHARMENDRABHAI HARSHANBHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274180
|
|
DHARMABHAI HARSHANBH
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951912121
(Khedva)
|
1109004000NRG24220320240863877
|
22/03/2024
|
GAMAR LILABEN SAJABHAI
|
1109004WL026905
|
GAMAR LILABEN SAJABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274175
|
|
LILABEN SAJUBHAI GAM
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950920
(Kheroj)
|
1109004000NRG24220320240863416
|
22/03/2024
|
GAMAR ANDUBEN ARJANBHAI
|
1109004WL026880
|
GAMAR ANDUBEN ARJANBHAI
|
00045
|
BARB0DBAGIY
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218274158
|
|
ANDUBEN ARJANBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-040-005/7938049
(Sembaliya (M))
|
1109004000NRG24200320240859411
|
22/03/2024
|
NARESHBHAI GALJIBHAI PARMAR
|
1109004WL026718
|
NARESHBHAI GALJIBHAI PARMAR
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218274202
|
|
NARESHBHAI GALAJIBHA
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-040-005/7951902978
(Sembaliya (M))
|
1109004000NRG24200320240859412
|
22/03/2024
|
PARAMAR JAYNTI HIRA
|
1109004WL026718
|
PARAMAR JAYNTI HIRA
|
00045
|
BARB0DBAGIY
|
3206
|
3206
|
Processed
|
23/04/2024
|
|
3218274182
|
|
JAYNTIBHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32223
|
32223
|
|
|
|
|
|
|
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-015-001/798884
(Gadhada Shamlaji)
|
1109004000NRG24220320240864690
|
22/03/2024
|
SONALBEN PRAVINBHAI PARMAR
|
1109004WL026917
|
SONALBEN PRAVINBHAI PARMAR
|
00045
|
BARB0DBKBRM
|
2497
|
2497
|
Processed
|
23/04/2024
|
|
3218274166
|
|
SONALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-015-003/7940802
(Gadhada Shamlaji)
|
1109004000NRG24220320240864692
|
22/03/2024
|
PARMAR NAVAJIBHAI KESHARABHAI
|
1109004WL026917
|
PARMAR NAVAJIBHAI KESHARABHAI
|
00045
|
BARB0DBKBRM
|
2497
|
2497
|
Processed
|
23/04/2024
|
|
3218274106
|
|
Mr. NAVJIBHAI KESHARABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911539
(Khedva)
|
1109004000NRG24220320240863878
|
22/03/2024
|
MADHABHAI DHULABHAI GAMAR
|
1109004WL026905
|
MADHABHAI DHULABHAI GAMAR
|
00045
|
BARB0DBKBRM
|
4096
|
4096
|
Processed
|
23/04/2024
|
|
3218274181
|
|
MADHABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-026-008/79650944
(Kheroj)
|
1109004000NRG24200320240859468
|
22/03/2024
|
DIPUBEN NAGAJIBHAI MAKAVANA
|
1109004WL026735
|
DIPUBEN NAGAJIBHAI MAKAVANA
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274205
|
|
MAKAVANA DIPUBEN NAG
|
BANK OF BARODA(606985)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-026-008/79650949
(Kheroj)
|
1109004000NRG24200320240859469
|
22/03/2024
|
MAKAVANA AMIYABHAI GUJARABHAI
|
1109004WL026735
|
MAKAVANA AMIYABHAI GUJARABHAI
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274206
|
|
AMIYABHAI GUJRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942622
(Gadhada Shamlaji)
|
1109004000NRG24220320240864638
|
22/03/2024
|
CHENVA TULSIBEN NATAVARBHAI
|
1109004WL026916
|
CHENVA TULSIBEN NATAVARBHAI
|
00045
|
BARB0KHEDBR
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274162
|
|
TAULASIBEN NATAVARBH
|
BANK OF BARODA(606985)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-015-001/799187
(Gadhada Shamlaji)
|
1109004000NRG24220320240864639
|
22/03/2024
|
CHENVA DHURIBEN HIRABHAI
|
1109004WL026916
|
CHENVA DHURIBEN HIRABHAI
|
00045
|
BARB0KHEDBR
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274149
|
|
Mrs. DHULIBEN HIRABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-015-003/7940803-A
(Gadhada Shamlaji)
|
1109004000NRG24220320240864695
|
22/03/2024
|
PARMAR SUREKHBEN MANSINGBHAI
|
1109004WL026917
|
PARMAR SUREKHBEN MANSINGBHAI
|
00045
|
BARB0KHEDBR
|
2497
|
2497
|
Processed
|
23/04/2024
|
|
3218274195
|
|
Mrs. SUREKHABEN MANSIGBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-015-003/7942822
(Gadhada Shamlaji)
|
1109004000NRG24220320240864701
|
22/03/2024
|
PARMAR PAYALBEN BACHUBHAI
|
1109004WL026917
|
PARMAR PAYALBEN BACHUBHAI
|
00045
|
BARB0KHEDBR
|
2497
|
2497
|
Processed
|
23/04/2024
|
|
3218274194
|
|
PAYALBEN BACHUBHAI P
|
BANK OF BARODA(606985)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-025-005/7961992
(Khedva)
|
1109004000NRG24220320240863875
|
22/03/2024
|
DAMA MARUNIBEN JAYANTIBHAI
|
1109004WL026905
|
DAMA MARUNIBEN JAYANTIBHAI
|
00045
|
BARB0KHEDBR
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3218274191
|
|
Maruniben Jayantibhai Dama
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-025-005/7962043
(Khedva)
|
1109004000NRG24220320240863881
|
22/03/2024
|
GAMAR VINABEN SHAMALBHAI
|
1109004WL026906
|
GAMAR VINABEN SHAMALBHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274193
|
|
GAMAR VINABEN SHAMALBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-025-005/7962043
(Khedva)
|
1109004000NRG24220320240863880
|
22/03/2024
|
SHAMALBHAI NANABHAI GAMAR
|
1109004WL026906
|
SHAMALBHAI NANABHAI GAMAR
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274192
|
|
SHAMALBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911998
(Khedva)
|
1109004000NRG24220320240863882
|
22/03/2024
|
PARGI CHADUBHAI LAKHMABHAI
|
1109004WL026906
|
PARGI CHADUBHAI LAKHMABHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274190
|
|
CHANDUBHAI LAKHAMABH
|
BANK OF BARODA(606985)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911508
(Khedva)
|
1109004000NRG24220320240863883
|
22/03/2024
|
PARMAR DINESHBHAI JATABHAI
|
1109004WL026906
|
PARMAR DINESHBHAI JATABHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Rejected
|
23/04/2024
|
|
3218274174
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911703
(Khedva)
|
1109004000NRG24220320240863884
|
22/03/2024
|
NINAMA DIVABEN LALABHAI
|
1109004WL026906
|
NINAMA DIVABEN LALABHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274178
|
|
DIVABEN LALABHAI NIN
|
BANK OF BARODA(606985)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-025-006/7965891512
(Khedva)
|
1109004000NRG24220320240863879
|
22/03/2024
|
BARUNDA ABHISHEK MASHARUBHAI
|
1109004WL026905
|
BARUNDA ABHISHEK MASHARUBHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274189
|
|
Abhishek Masharubhai Barunda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950984
(Kheroj)
|
1109004000NRG24200320240859613
|
22/03/2024
|
TARAL BALUBHAI MINABHAI
|
1109004WL026740
|
TARAL BALUBHAI MINABHAI
|
00045
|
BARB0LODRAX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274104
|
|
BALUBHAI MINABHAI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942716
(Gadhada Shamlaji)
|
1109004000NRG24220320240864684
|
22/03/2024
|
PRAVINKUMAR RAMJIBHAI RAWAL
|
1109004WL026917
|
PRAVINKUMAR RAMJIBHAI RAWAL
|
00048
|
BKID0002404
|
2043
|
2043
|
Rejected
|
23/04/2024
|
|
3218274129
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2043
|
2043
|
|
|
|
|
|
|
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-015-001/79428397
(Gadhada Shamlaji)
|
1109004000NRG24220320240864685
|
22/03/2024
|
PARMAR MULABHAI HARIBHAI
|
1109004WL026917
|
PARMAR MULABHAI HARIBHAI
|
00057
|
BARB0BGGBXX
|
2497
|
2497
|
Processed
|
23/04/2024
|
|
3218274069
|
|
PARMAR MULABHAI HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-025-005/7965891411
(Khedva)
|
1109004000NRG24220320240863876
|
22/03/2024
|
GAMAR NANJIBHAI GULABHAI
|
1109004WL026905
|
GAMAR NANJIBHAI GULABHAI
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
23/04/2024
|
|
3218274095
|
|
Mr. NANJIBHAI GULABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-026-005/784498
(Kheroj)
|
1109004000NRG24200320240859541
|
22/03/2024
|
TARAL KHEMABHAI SAYBABHAI
|
1109004WL026740
|
TARAL KHEMABHAI SAYBABHAI
|
00057
|
BARB0BGGBXX
|
1164
|
1164
|
Processed
|
23/04/2024
|
|
3218274237
|
|
KHEMAABHAI SAYBAABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-026-005/784501
(Kheroj)
|
1109004000NRG24200320240859544
|
22/03/2024
|
TARAL SUMABEN KARMABHAI
|
1109004WL026740
|
TARAL SUMABEN KARMABHAI
|
00057
|
BARB0BGGBXX
|
1165
|
1165
|
Rejected
|
23/04/2024
|
|
3218274086
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-026-005/784504
(Kheroj)
|
1109004000NRG24200320240859545
|
22/03/2024
|
Manojkumar Raychandbhai Taral Manojkumar Raychan
|
1109004WL026740
|
Manojkumar Raychandbhai Taral Manojkumar Raychan
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3218274082
|
|
MANOJKUMAR RAYCHANDBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-026-005/784507
(Kheroj)
|
1109004000NRG24200320240859547
|
22/03/2024
|
TARAL VIKRAMBHAI VAJABHAI
|
1109004WL026740
|
TARAL VIKRAMBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3218274045
|
|
VIKRAMBHAI VAJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-026-005/784512
(Kheroj)
|
1109004000NRG24200320240859550
|
22/03/2024
|
RAHULBHAI KALABHAI TARAL
|
1109004WL026740
|
RAHULBHAI KALABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218274241
|
|
RAHULBHAI KALABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-026-005/784523
(Kheroj)
|
1109004000NRG24200320240859556
|
22/03/2024
|
VAJABHAI
|
1109004WL026740
|
VAJABHAI
|
00057
|
BARB0BGGBXX
|
1166
|
1166
|
Processed
|
23/04/2024
|
|
3218274244
|
|
TARAL MERKIBEN VAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-026-005/784526
(Kheroj)
|
1109004000NRG24200320240859558
|
22/03/2024
|
TARAL VADIBHAI MINABHAI
|
1109004WL026740
|
TARAL VADIBHAI MINABHAI
|
00057
|
BARB0BGGBXX
|
478
|
478
|
Processed
|
23/04/2024
|
|
3218274055
|
|
VADIBHAI MINABHAI TA
|
BANK OF BARODA(606985)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-026-005/784544
(Kheroj)
|
1109004000NRG24200320240859561
|
22/03/2024
|
BHEMABHAI BASHUBHAI TARAL
|
1109004WL026740
|
BHEMABHAI BASHUBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1166
|
1166
|
Processed
|
23/04/2024
|
|
3218274163
|
|
BHEMABHAI BACHUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-026-005/784561
(Kheroj)
|
1109004000NRG24200320240859564
|
22/03/2024
|
TARAL RAVJIBHAI LALABHAI
|
1109004WL026740
|
TARAL RAVJIBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1166
|
1166
|
Processed
|
23/04/2024
|
|
3218274060
|
|
RAVAJIBHAI LALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-026-005/784580
(Kheroj)
|
1109004000NRG24200320240859571
|
22/03/2024
|
KANTIBHAI NANABHAI TARAL
|
1109004WL026740
|
KANTIBHAI NANABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274051
|
|
TARAL KANTIBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-026-005/784583
(Kheroj)
|
1109004000NRG24200320240859573
|
22/03/2024
|
CHANPIBEN.RUPABHAI TARAL
|
1109004WL026740
|
CHANPIBEN.RUPABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274059
|
|
CHAMPIBEN RUPABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-026-005/784583
(Kheroj)
|
1109004000NRG24200320240859572
|
22/03/2024
|
RUPABHAI RANMOLBHAI TARAL
|
1109004WL026740
|
RUPABHAI RANMOLBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274242
|
|
RUPABHAI RANMOLBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944153
(Kheroj)
|
1109004000NRG24200320240859576
|
22/03/2024
|
KOKIBEN SAVAJIBHAI TARAR
|
1109004WL026740
|
KOKIBEN SAVAJIBHAI TARAR
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274159
|
|
KOKILABEN SAVAJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944158
(Kheroj)
|
1109004000NRG24200320240859579
|
22/03/2024
|
DEVABHAI
|
1109004WL026740
|
DEVABHAI
|
00057
|
BARB0BGGBXX
|
1051
|
1051
|
Processed
|
23/04/2024
|
|
3218274222
|
|
TARAR DEVABHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944168
(Kheroj)
|
1109004000NRG24200320240859583
|
22/03/2024
|
SUMIBEN SURESHBHAI
|
1109004WL026740
|
SUMIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3218274039
|
|
SUMIBEN SURESHBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944170
(Kheroj)
|
1109004000NRG24220320240864332
|
22/03/2024
|
FOGNABHAI KASNABHAI TARAL
|
1109004WL026913
|
FOGNABHAI KASNABHAI TARAL
|
00057
|
BARB0BGGBXX
|
2813
|
2813
|
Processed
|
23/04/2024
|
|
3218274097
|
|
FOGNABHAI KASNABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944182
(Kheroj)
|
1109004000NRG24220320240864334
|
22/03/2024
|
TARAL RAMESHBHAI RAJABHAI
|
1109004WL026913
|
TARAL RAMESHBHAI RAJABHAI
|
00057
|
BARB0BGGBXX
|
2801
|
2801
|
Processed
|
23/04/2024
|
|
3218274079
|
|
TARAL RAMESHBHAI RAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944332
(Kheroj)
|
1109004000NRG24200320240859589
|
22/03/2024
|
.HOMIBEN
|
1109004WL026740
|
.HOMIBEN
|
00057
|
BARB0BGGBXX
|
954
|
954
|
Processed
|
23/04/2024
|
|
3218274243
|
|
HOMIBEN SAJAABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944367
(Kheroj)
|
1109004000NRG24200320240859594
|
22/03/2024
|
NARESHBHAI NANJIBHAI TARAL
|
1109004WL026740
|
NARESHBHAI NANJIBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218274227
|
|
NARESHBHAI NANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944371
(Kheroj)
|
1109004000NRG24200320240859596
|
22/03/2024
|
kokilaben gulabbhai
|
1109004WL026740
|
kokilaben gulabbhai
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218274249
|
|
KOKILABEN GULABBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944381
(Kheroj)
|
1109004000NRG24200320240859599
|
22/03/2024
|
TARAL SANGITABEN ARVINDBHAI
|
1109004WL026740
|
TARAL SANGITABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
954
|
954
|
Processed
|
23/04/2024
|
|
3218274089
|
|
SANGITABEN ARVINDBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950973
(Kheroj)
|
1109004000NRG24200320240859607
|
22/03/2024
|
TARAL HINABEN HADABHAI
|
1109004WL026740
|
TARAL HINABEN HADABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
23/04/2024
|
|
3218274233
|
|
HINABEN HADABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950975
(Kheroj)
|
1109004000NRG24200320240859609
|
22/03/2024
|
TARAL PRAVINBHAI HURABHAI
|
1109004WL026740
|
TARAL PRAVINBHAI HURABHAI
|
00057
|
BARB0BGGBXX
|
953
|
953
|
Processed
|
23/04/2024
|
|
3218274091
|
|
PRAVINBHAI HURAABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950975
(Kheroj)
|
1109004000NRG24200320240859608
|
22/03/2024
|
TARAL RAVJIBHAI HURABHAI
|
1109004WL026740
|
TARAL RAVJIBHAI HURABHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218274176
|
|
RAVJIBHAI HURABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950976
(Kheroj)
|
1109004000NRG24200320240859610
|
22/03/2024
|
TARAL POPATBHAI HAGARABHAI
|
1109004WL026740
|
TARAL POPATBHAI HAGARABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274153
|
|
POPATBHAI HAGRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950978
(Kheroj)
|
1109004000NRG24200320240859611
|
22/03/2024
|
TARAL KAMLESHBHAI NATHABHAI
|
1109004WL026740
|
TARAL KAMLESHBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274154
|
|
KAMLESHBHAI NATHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950982
(Kheroj)
|
1109004000NRG24200320240859612
|
22/03/2024
|
TARAL AXAYBHAI MALJIBHAI
|
1109004WL026740
|
TARAL AXAYBHAI MALJIBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274157
|
|
MR AXAYKUMAR MALJIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950984
(Kheroj)
|
1109004000NRG24200320240859614
|
22/03/2024
|
TARAL VARSHABEN BALUBHAI
|
1109004WL026740
|
TARAL VARSHABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274250
|
|
VARSHABEN BALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950999
(Kheroj)
|
1109004000NRG24200320240859615
|
22/03/2024
|
Shaileshbhai Kalabhai Taral
|
1109004WL026740
|
Shaileshbhai Kalabhai Taral
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274043
|
|
TARAL SHAILESHBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951001
(Kheroj)
|
1109004000NRG24200320240859616
|
22/03/2024
|
TARAL ANILBHAI PABUBHAI
|
1109004WL026740
|
TARAL ANILBHAI PABUBHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3218274076
|
|
ANILBHAI PABUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951001
(Kheroj)
|
1109004000NRG24200320240859617
|
22/03/2024
|
TARAL HOMNIBEN ANILBHAI
|
1109004WL026740
|
TARAL HOMNIBEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218274071
|
|
HOMANIBEN ANILBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951002
(Kheroj)
|
1109004000NRG24200320240859618
|
22/03/2024
|
TARAL SHARMILABEN PRABHUBHAI
|
1109004WL026740
|
TARAL SHARMILABEN PRABHUBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274049
|
|
SHARMILABEN PRABHUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951007
(Kheroj)
|
1109004000NRG24200320240859619
|
22/03/2024
|
TARAL KARUBHAI HASABHAI
|
1109004WL026740
|
TARAL KARUBHAI HASABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274041
|
|
KALUBHAI HASHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951007
(Kheroj)
|
1109004000NRG24200320240859620
|
22/03/2024
|
TARAL SONABEN KALABHAI
|
1109004WL026740
|
TARAL SONABEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274057
|
|
SONALBEN KALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951008
(Kheroj)
|
1109004000NRG24200320240859622
|
22/03/2024
|
TARAL FULIBEN VAGABHAI
|
1109004WL026740
|
TARAL FULIBEN VAGABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274040
|
|
FULIBEN VAGABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951008
(Kheroj)
|
1109004000NRG24200320240859621
|
22/03/2024
|
TARAL VAGABHAI HASABHAI
|
1109004WL026740
|
TARAL VAGABHAI HASABHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274044
|
|
VAGABHAI HASHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951011
(Kheroj)
|
1109004000NRG24200320240859624
|
22/03/2024
|
TARAL LALITABEN MASHRUBHAI
|
1109004WL026740
|
TARAL LALITABEN MASHRUBHAI
|
00057
|
BARB0BGGBXX
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274161
|
|
LALITABEN MASHRUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951011
(Kheroj)
|
1109004000NRG24200320240859623
|
22/03/2024
|
TARAL MASHRU HASABHAI
|
1109004WL026740
|
TARAL MASHRU HASABHAI
|
00057
|
BARB0BGGBXX
|
953
|
953
|
Processed
|
23/04/2024
|
|
3218274160
|
|
TARAL MASHARUBHAI HASABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951013
(Kheroj)
|
1109004000NRG24200320240859625
|
22/03/2024
|
TARAL MOTIBHAI HASABHAI
|
1109004WL026740
|
TARAL MOTIBHAI HASABHAI
|
00057
|
BARB0BGGBXX
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3218274042
|
|
MOTIBHAI HASHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951014
(Kheroj)
|
1109004000NRG24200320240859626
|
22/03/2024
|
TARAL PRATAPBHAI HOMIRABHAI
|
1109004WL026740
|
TARAL PRATAPBHAI HOMIRABHAI
|
00057
|
BARB0BGGBXX
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218274053
|
|
PRATAPBHAI HOMIRABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951014
(Kheroj)
|
1109004000NRG24200320240859627
|
22/03/2024
|
TARAL URMILABEN PRATAP
|
1109004WL026740
|
TARAL URMILABEN PRATAP
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
23/04/2024
|
|
3218274054
|
|
URMILABEN PRATAPBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951033
(Kheroj)
|
1109004000NRG24200320240859628
|
22/03/2024
|
KHATIK BHUPENDRBHAI KHEMABHAI
|
1109004WL026740
|
KHATIK BHUPENDRBHAI KHEMABHAI
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
23/04/2024
|
|
3218274078
|
|
BHUPENDRAKUMAR KHEMABHAI KHATIK
|
BANK OF INDIA(508505)
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951033
(Kheroj)
|
1109004000NRG24200320240859629
|
22/03/2024
|
KHATIK KURMIBEN BHUPENDRBHAI
|
1109004WL026740
|
KHATIK KURMIBEN BHUPENDRBHAI
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
23/04/2024
|
|
3218274077
|
|
KURMIBEN BHUPENDRAKUMAR KHATIK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951039
(Kheroj)
|
1109004000NRG24200320240859631
|
22/03/2024
|
SARITABEN POPATBHAI TARAL
|
1109004WL026740
|
SARITABEN POPATBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
23/04/2024
|
|
3218274177
|
|
SARITABEN POPATBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951039
(Kheroj)
|
1109004000NRG24200320240859630
|
22/03/2024
|
TARAL POPATBHAI KANTIBHAI
|
1109004WL026740
|
TARAL POPATBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
23/04/2024
|
|
3218274155
|
|
POPATBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951043
(Kheroj)
|
1109004000NRG24200320240859632
|
22/03/2024
|
KHAIR VINABEN SURESHBHAI
|
1109004WL026740
|
KHAIR VINABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
23/04/2024
|
|
3218274239
|
|
VINABEN SURESHBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951045
(Kheroj)
|
1109004000NRG24200320240859633
|
22/03/2024
|
KHAIR JORABHAI HOMABHAI
|
1109004WL026740
|
KHAIR JORABHAI HOMABHAI
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
23/04/2024
|
|
3218274223
|
|
JORABHAI HOMABHAI KEER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951045
(Kheroj)
|
1109004000NRG24200320240859634
|
22/03/2024
|
KHAIR NETUBEN JORABHAI
|
1109004WL026740
|
KHAIR NETUBEN JORABHAI
|
00057
|
BARB0BGGBXX
|
1067
|
1067
|
Processed
|
23/04/2024
|
|
3218274156
|
|
NETUBEN JORABHAI KEER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-026-006/7951925
(Kheroj)
|
1109004000NRG24220320240864180
|
22/03/2024
|
DABHI JIVABHAI BHURABHAI
|
1109004WL026911
|
DABHI JIVABHAI BHURABHAI
|
00057
|
BARB0BGGBXX
|
2555
|
2555
|
Processed
|
23/04/2024
|
|
3218274067
|
|
JIVABHAI BHURABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-026-006/7951925
(Kheroj)
|
1109004000NRG24220320240864181
|
22/03/2024
|
Jelkiben jivaabhai Dabhi
|
1109004WL026911
|
Jelkiben jivaabhai Dabhi
|
00057
|
BARB0BGGBXX
|
2555
|
2555
|
Processed
|
23/04/2024
|
|
3218274068
|
|
JELKIBEN JIVAABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-026-006/7951942
(Kheroj)
|
1109004000NRG24220320240864182
|
22/03/2024
|
KAMLESHBHAI RAMJIBHAI DABHI
|
1109004WL026911
|
KAMLESHBHAI RAMJIBHAI DABHI
|
00057
|
BARB0BGGBXX
|
2479
|
2479
|
Processed
|
23/04/2024
|
|
3218274092
|
|
KAMLESHBHAI RAMJIBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-026-006/7951944
(Kheroj)
|
1109004000NRG24220320240864183
|
22/03/2024
|
DABHI BHOJABHAI DITABHAI
|
1109004WL026911
|
DABHI BHOJABHAI DITABHAI
|
00057
|
BARB0BGGBXX
|
2511
|
2511
|
Processed
|
23/04/2024
|
|
3218274208
|
|
BHOJAABHAI DITAABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-026-006/7951947
(Kheroj)
|
1109004000NRG24220320240864185
|
22/03/2024
|
DINESHBHAI MANABHAI KHAIR
|
1109004WL026911
|
DINESHBHAI MANABHAI KHAIR
|
00057
|
BARB0BGGBXX
|
2511
|
2511
|
Processed
|
23/04/2024
|
|
3218274098
|
|
DINESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-026-006/7951947
(Kheroj)
|
1109004000NRG24220320240864184
|
22/03/2024
|
NITABEN DINESHBHAI KHAIR
|
1109004WL026911
|
NITABEN DINESHBHAI KHAIR
|
00057
|
BARB0BGGBXX
|
2511
|
2511
|
Processed
|
23/04/2024
|
|
3218274209
|
|
NITABEN DINESHBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-026-008/79650944
(Kheroj)
|
1109004000NRG24200320240859467
|
22/03/2024
|
MAKAVANA NAGJIBHAI KALABHAI
|
1109004WL026735
|
MAKAVANA NAGJIBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274211
|
|
NAGAJIBHAI KALABHAI MAKAVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-026-008/79650949
(Kheroj)
|
1109004000NRG24200320240859470
|
22/03/2024
|
REVIBEN AMIYABHAI MAKVANA
|
1109004WL026735
|
REVIBEN AMIYABHAI MAKVANA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274210
|
|
REVIBEN AMIYABHAI MAKVANA
|
INDUSIND BANK(607189)
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660293
(Kheroj)
|
1109004000NRG24200320240859471
|
22/03/2024
|
SUBHIBEN CHAMPAKBHAI MAKVANA
|
1109004WL026735
|
SUBHIBEN CHAMPAKBHAI MAKVANA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274212
|
|
SUBHIBEN CHAMPAKBHAI
|
BANK OF BARODA(606985)
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-043-003/773653
(Unchi Dhanal)
|
1109004000NRG24220320240864651
|
22/03/2024
|
kaushikkumar shamalbhai parmar
|
1109004WL026916
|
kaushikkumar shamalbhai parmar
|
00057
|
BARB0BGGBXX
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274101
|
|
MR KAUSHIKKUMAR SHAMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611227
(Unchi Dhanal)
|
1109004000NRG24220320240864672
|
22/03/2024
|
CHAUHAN LALABHAI PRATAPBHAI
|
1109004WL026916
|
CHAUHAN LALABHAI PRATAPBHAI
|
00057
|
BARB0BGGBXX
|
4070
|
4070
|
Processed
|
23/04/2024
|
|
3218274116
|
|
MR LALABHAI PRATAPBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611272
(Unchi Dhanal)
|
1109004000NRG24220320240864680
|
22/03/2024
|
MANJULABEN PARKHANJI HELOT
|
1109004WL026916
|
MANJULABEN PARKHANJI HELOT
|
00057
|
BARB0BGGBXX
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274103
|
|
Mrs. MANJULABEN PARKHANJI HELOT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611274
(Unchi Dhanal)
|
1109004000NRG24220320240864681
|
22/03/2024
|
Navasinh Takhatsinh paramar
|
1109004WL026916
|
Navasinh Takhatsinh paramar
|
00057
|
BARB0BGGBXX
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274102
|
|
Mr. NAVALSINH TAKHATSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100433
|
100433
|
|
|
|
|
|
|
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942622
(Gadhada Shamlaji)
|
1109004000NRG24220320240864637
|
22/03/2024
|
CHENVA NATAVARBHAI KACHARABHAI
|
1109004WL026916
|
CHENVA NATAVARBHAI KACHARABHAI
|
00114
|
GSCB0SKB001
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274111
|
|
MR DIGAVIJAYBHAI NATVARBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-015-001/799003-A
(Gadhada Shamlaji)
|
1109004000NRG24220320240864691
|
22/03/2024
|
CHAUHAN RAMESH. GABHU.
|
1109004WL026917
|
CHAUHAN RAMESH. GABHU.
|
00114
|
GSCB0SKB001
|
2497
|
2497
|
Processed
|
23/04/2024
|
|
3218274110
|
|
RAMESHSINH GABHUSINH
|
BANK OF BARODA(606985)
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-015-003/7942822
(Gadhada Shamlaji)
|
1109004000NRG24220320240864700
|
22/03/2024
|
PARMAR BACHUBHAI CHANDUBHAI
|
1109004WL026917
|
PARMAR BACHUBHAI CHANDUBHAI
|
00114
|
GSCB0SKB001
|
2497
|
2497
|
Processed
|
23/04/2024
|
|
3218274112
|
|
Mr. BACHUBHAI CHANDUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-020-001/97358878
(Gundel)
|
1109004000NRG24220320240864640
|
22/03/2024
|
VASAVA RAMESHBHAI CHUNABHAI
|
1109004WL026916
|
VASAVA RAMESHBHAI CHUNABHAI
|
00114
|
GSCB0SKB001
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274109
|
|
MR RAMESHBHAI CHUNABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611217
(Unchi Dhanal)
|
1109004000NRG24220320240864671
|
22/03/2024
|
THAKARDA SONALBEN TALSIBHAI
|
1109004WL026916
|
THAKARDA SONALBEN TALSIBHAI
|
00114
|
GSCB0SKB001
|
4070
|
4070
|
Processed
|
23/04/2024
|
|
3218274113
|
|
MRS SONALBEN TALSHIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611253
(Unchi Dhanal)
|
1109004000NRG24220320240864677
|
22/03/2024
|
Bhambhi sumitraben rameshbhai
|
1109004WL026916
|
Bhambhi sumitraben rameshbhai
|
00114
|
GSCB0SKB001
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274114
|
|
MRS SUMITRABEN MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20200
|
20200
|
|
|
|
|
|
|
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-014-001/781542
(Ambai Gadha)
|
1109004000NRG24200320240858488
|
22/03/2024
|
AMRUTBHAI HARIBHAI PRAJAPATI
|
1109004WL026657
|
AMRUTBHAI HARIBHAI PRAJAPATI
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274145
|
|
MR AMRUTBHAI HARIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-014-001/781542
(Ambai Gadha)
|
1109004000NRG24200320240858487
|
22/03/2024
|
BABUBHAI HARIBHAI PRAJAPATI
|
1109004WL026657
|
BABUBHAI HARIBHAI PRAJAPATI
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274144
|
|
MR BABUBHAI HARIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950972
(Kheroj)
|
1109004000NRG24200320240859606
|
22/03/2024
|
TARAL FALJIBHAI KAPABHAI
|
1109004WL026740
|
TARAL FALJIBHAI KAPABHAI
|
00415
|
SBIN0001255
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218274151
|
|
MR FALJIBHAI KAPAABHAI TARAAL
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-040-007/7937005
(Sembaliya (M))
|
1109004000NRG24200320240859435
|
22/03/2024
|
SOMABHAI NARABHAI MAKWANA
|
1109004WL026724
|
SOMABHAI NARABHAI MAKWANA
|
00415
|
SBIN0001255
|
3840
|
3840
|
Processed
|
23/04/2024
|
|
3218274108
|
|
MR SOMIBHAI NARABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-043-003/773658
(Unchi Dhanal)
|
1109004000NRG24220320240864653
|
22/03/2024
|
PARMAR KAMLESHBHAI BABUBHAI
|
1109004WL026916
|
PARMAR KAMLESHBHAI BABUBHAI
|
00415
|
SBIN0001255
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274118
|
|
MR KAMLESHBHAI BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15297
|
15297
|
|
|
|
|
|
|
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-014-001/7953001
(Ambai Gadha)
|
1109004000NRG24200320240858489
|
22/03/2024
|
MAKAVANA RAJABHAI GALBABHAI
|
1109004WL026657
|
MAKAVANA RAJABHAI GALBABHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274186
|
|
Mr. RAJABHAI GALBABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-014-001/7953001
(Ambai Gadha)
|
1109004000NRG24200320240858490
|
22/03/2024
|
MAKAVANAGAMANBEN RAJABHAI
|
1109004WL026657
|
MAKAVANAGAMANBEN RAJABHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274187
|
|
MRS GAMANBEN RAJABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-014-001/7953012
(Ambai Gadha)
|
1109004000NRG24200320240858492
|
22/03/2024
|
THAKARDA ALPESHBHAI BANABHAI
|
1109004WL026658
|
THAKARDA ALPESHBHAI BANABHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274185
|
|
MR ALPESHBHAI BANABHAI THAKRDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-014-001/7953012
(Ambai Gadha)
|
1109004000NRG24200320240858493
|
22/03/2024
|
THAKARDA BHAGVATIBEN ALPESHBHAI
|
1109004WL026658
|
THAKARDA BHAGVATIBEN ALPESHBHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274184
|
|
MRS BHAGVATIBEN ALPESHBHAI BHAGOT
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-014-001/79530329
(Ambai Gadha)
|
1109004000NRG24200320240858491
|
22/03/2024
|
CHULLIYA PRABHUBHAI TALABHAI
|
1109004WL026657
|
CHULLIYA PRABHUBHAI TALABHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274179
|
|
MR PRABHUBHAI TALABHAI CHULIYA
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-014-001/79530334
(Ambai Gadha)
|
1109004000NRG24200320240858494
|
22/03/2024
|
VAGARI CHANDRIKABEN POPATBHAI
|
1109004WL026658
|
VAGARI CHANDRIKABEN POPATBHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
23/04/2024
|
|
3218274188
|
|
Chandrikaben Popatbhai Vaghari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942519
(Gadhada Shamlaji)
|
1109004000NRG24220320240864683
|
22/03/2024
|
Bhikhiben Vitthalbhai Rabari
|
1109004WL026917
|
Bhikhiben Vitthalbhai Rabari
|
00415
|
SBIN0007630
|
2497
|
2497
|
Processed
|
23/04/2024
|
|
3218274165
|
|
MRS BHIKHIBEN VITHALBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942620
(Gadhada Shamlaji)
|
1109004000NRG24220320240864635
|
22/03/2024
|
HARESHKUMAR JAGDISHBHAI CHENVA
|
1109004WL026916
|
HARESHKUMAR JAGDISHBHAI CHENVA
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274140
|
|
MR HARESHKUMAR JAGDISHHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942621
(Gadhada Shamlaji)
|
1109004000NRG24220320240864636
|
22/03/2024
|
CHENVA REKHABEN DHANABHAI
|
1109004WL026916
|
CHENVA REKHABEN DHANABHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274124
|
|
RUKHIBEN DHANABHAI C
|
BANK OF BARODA(606985)
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-015-001/79428400
(Gadhada Shamlaji)
|
1109004000NRG24220320240864687
|
22/03/2024
|
KIRANBEN DILIPBHARTI GOSWAMI
|
1109004WL026917
|
KIRANBEN DILIPBHARTI GOSWAMI
|
00415
|
SBIN0007630
|
2497
|
2497
|
Processed
|
23/04/2024
|
|
3218274126
|
|
KIRANBEN DILIPBHARAT
|
BANK OF BARODA(606985)
|
|
113
|
KHEDBRAHMA
|
GJ-09-004-015-003/7940803
(Gadhada Shamlaji)
|
1109004000NRG24220320240864693
|
22/03/2024
|
PARMAR NAGJIBHAI HUGRABHAI
|
1109004WL026917
|
PARMAR NAGJIBHAI HUGRABHAI
|
00415
|
SBIN0007630
|
2497
|
2497
|
Processed
|
23/04/2024
|
|
3218274148
|
|
Mr. NAGJIBHAI HUGRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
KHEDBRAHMA
|
GJ-09-004-015-003/7940805
(Gadhada Shamlaji)
|
1109004000NRG24220320240864696
|
22/03/2024
|
PARMAR NARANBHAI KESARABHAI
|
1109004WL026917
|
PARMAR NARANBHAI KESARABHAI
|
00415
|
SBIN0007630
|
2497
|
2497
|
Processed
|
23/04/2024
|
|
3218274147
|
|
Mr. NILESHBHAI NARAYANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
KHEDBRAHMA
|
GJ-09-004-043-003/773606
(Unchi Dhanal)
|
1109004000NRG24220320240864641
|
22/03/2024
|
KHANT RAGUVIRBHAI JAVANJIBHAI
|
1109004WL026916
|
KHANT RAGUVIRBHAI JAVANJIBHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274123
|
|
MR RAGHUVIRBHAI JAVANJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHEDBRAHMA
|
GJ-09-004-043-003/773607
(Unchi Dhanal)
|
1109004000NRG24220320240864642
|
22/03/2024
|
THAKARDA PUNJIBEN KACHARABHAI
|
1109004WL026916
|
THAKARDA PUNJIBEN KACHARABHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274169
|
|
MRS PUNJIBEN KACHARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHEDBRAHMA
|
GJ-09-004-043-003/773609
(Unchi Dhanal)
|
1109004000NRG24220320240864643
|
22/03/2024
|
THAKRADA ALAKHIBEN VITTHALBHAI
|
1109004WL026916
|
THAKRADA ALAKHIBEN VITTHALBHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274183
|
|
MRS ALAKHIBEN VITTHALBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHEDBRAHMA
|
GJ-09-004-043-003/773612
(Unchi Dhanal)
|
1109004000NRG24220320240864644
|
22/03/2024
|
Thakarda Bhartiben faljibhai
|
1109004WL026916
|
Thakarda Bhartiben faljibhai
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274127
|
|
MS BHARATIBEN FALJIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHEDBRAHMA
|
GJ-09-004-043-003/773621
(Unchi Dhanal)
|
1109004000NRG24220320240864645
|
22/03/2024
|
KODARBHAI
|
1109004WL026916
|
KODARBHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274172
|
|
Mr. KODARBHAI RAMABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
KHEDBRAHMA
|
GJ-09-004-043-003/773624
(Unchi Dhanal)
|
1109004000NRG24220320240864646
|
22/03/2024
|
THAKARDA ARVINBHAI HIRABHAI
|
1109004WL026916
|
THAKARDA ARVINBHAI HIRABHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274117
|
|
Mr. ARVINDBHAI HIRABHAI UBOL THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
KHEDBRAHMA
|
GJ-09-004-043-003/773635
(Unchi Dhanal)
|
1109004000NRG24220320240864648
|
22/03/2024
|
THAKARDA HITESHBHAI KANABHAI
|
1109004WL026916
|
THAKARDA HITESHBHAI KANABHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Rejected
|
23/04/2024
|
|
3218274143
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
122
|
KHEDBRAHMA
|
GJ-09-004-043-003/773635
(Unchi Dhanal)
|
1109004000NRG24220320240864647
|
22/03/2024
|
THAKARDA LAKHUBEN KANABHAI
|
1109004WL026916
|
THAKARDA LAKHUBEN KANABHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274150
|
|
LAKHUBEN KANJIBHAI HELOT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
123
|
KHEDBRAHMA
|
GJ-09-004-043-003/773639
(Unchi Dhanal)
|
1109004000NRG24220320240864649
|
22/03/2024
|
BHIKHUBHAI
|
1109004WL026916
|
BHIKHUBHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274173
|
|
MR BHIKHUSINH CHHATRASINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHEDBRAHMA
|
GJ-09-004-043-003/773639
(Unchi Dhanal)
|
1109004000NRG24220320240864650
|
22/03/2024
|
PARMAR VISWAS BHIKHUSINH
|
1109004WL026916
|
PARMAR VISWAS BHIKHUSINH
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274142
|
|
MR VISHVAS BHIKHUSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHEDBRAHMA
|
GJ-09-004-043-003/773657
(Unchi Dhanal)
|
1109004000NRG24220320240864652
|
22/03/2024
|
PARMAR NILAMBEN SURESHBHAI
|
1109004WL026916
|
PARMAR NILAMBEN SURESHBHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274130
|
|
MRS NILAMBEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHEDBRAHMA
|
GJ-09-004-043-003/773659
(Unchi Dhanal)
|
1109004000NRG24220320240864654
|
22/03/2024
|
PARMAR BHARATBHAI POPATBHAI
|
1109004WL026916
|
PARMAR BHARATBHAI POPATBHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Rejected
|
23/04/2024
|
|
3218274137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KHEDBRAHMA
|
GJ-09-004-043-003/773662
(Unchi Dhanal)
|
1109004000NRG24220320240864656
|
22/03/2024
|
BHAMBHI RAMIBEN PUNJABHAI
|
1109004WL026916
|
BHAMBHI RAMIBEN PUNJABHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274120
|
|
Mr. PUNJABHAI DALABHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
KHEDBRAHMA
|
GJ-09-004-043-003/773662
(Unchi Dhanal)
|
1109004000NRG24220320240864655
|
22/03/2024
|
PARMAR PUNJABHAI DALABHAI
|
1109004WL026916
|
PARMAR PUNJABHAI DALABHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274107
|
|
MR PUJABHAI DOLABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHEDBRAHMA
|
GJ-09-004-043-003/773674
(Unchi Dhanal)
|
1109004000NRG24220320240864657
|
22/03/2024
|
THAKARDA ASHABEN SHANKARBHAI
|
1109004WL026916
|
THAKARDA ASHABEN SHANKARBHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274168
|
|
MRS ASHABEN SHAKARABHAI UMBOL
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHEDBRAHMA
|
GJ-09-004-043-003/773683
(Unchi Dhanal)
|
1109004000NRG24220320240864658
|
22/03/2024
|
PARMAR NIRUBEN BABUBHAI
|
1109004WL026916
|
PARMAR NIRUBEN BABUBHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274121
|
|
MRS NIRUBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHEDBRAHMA
|
GJ-09-004-043-003/773687
(Unchi Dhanal)
|
1109004000NRG24220320240864659
|
22/03/2024
|
PARMAR MEHULKUMAR MOHANBHAI
|
1109004WL026916
|
PARMAR MEHULKUMAR MOHANBHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274133
|
|
MR MEHUL KUMAR MOHANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611123
(Unchi Dhanal)
|
1109004000NRG24220320240864660
|
22/03/2024
|
THAKARDA BHAVNABEN ISHVARBHAI
|
1109004WL026916
|
THAKARDA BHAVNABEN ISHVARBHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274122
|
|
BHAVANABEN ISHVARBHAI DAYANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611127
(Unchi Dhanal)
|
1109004000NRG24220320240864661
|
22/03/2024
|
VANITABEN RAMABHAI THAKARDA
|
1109004WL026916
|
VANITABEN RAMABHAI THAKARDA
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274167
|
|
MRS VANITABEN RAMABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611132
(Unchi Dhanal)
|
1109004000NRG24220320240864662
|
22/03/2024
|
THAKARDA SHAMALBHAI HONABHAI
|
1109004WL026916
|
THAKARDA SHAMALBHAI HONABHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274125
|
|
MR SHAMALBHAI HONABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611140
(Unchi Dhanal)
|
1109004000NRG24220320240864663
|
22/03/2024
|
SOLANKI SAROJBEN MANOJBHAI
|
1109004WL026916
|
SOLANKI SAROJBEN MANOJBHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274119
|
|
MRS SAROJBEN MANOJBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611147
(Unchi Dhanal)
|
1109004000NRG24220320240864664
|
22/03/2024
|
chenva dilip
|
1109004WL026916
|
chenva dilip
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274138
|
|
MR DILIPKUMAR RAJABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611154
(Unchi Dhanal)
|
1109004000NRG24220320240864665
|
22/03/2024
|
BHANGI HANSABEN MAHESHBHAI
|
1109004WL026916
|
BHANGI HANSABEN MAHESHBHAI
|
00415
|
SBIN0007630
|
4070
|
4070
|
Rejected
|
23/04/2024
|
|
3218274171
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611174
(Unchi Dhanal)
|
1109004000NRG24220320240864666
|
22/03/2024
|
CHENVA SHITALBEN KALPESHBHAI
|
1109004WL026916
|
CHENVA SHITALBEN KALPESHBHAI
|
00415
|
SBIN0007630
|
4070
|
4070
|
Processed
|
23/04/2024
|
|
3218274131
|
|
MRS SHITALBEN KALPESHBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611179
(Unchi Dhanal)
|
1109004000NRG24220320240864668
|
22/03/2024
|
THAKARDA DAHIBEN MAGANBHAI
|
1109004WL026916
|
THAKARDA DAHIBEN MAGANBHAI
|
00415
|
SBIN0007630
|
4070
|
4070
|
Rejected
|
23/04/2024
|
|
3218274136
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611179
(Unchi Dhanal)
|
1109004000NRG24220320240864667
|
22/03/2024
|
THAKARDA MAGANBHAI PRABHUBHAI
|
1109004WL026916
|
THAKARDA MAGANBHAI PRABHUBHAI
|
00415
|
SBIN0007630
|
4070
|
4070
|
Processed
|
23/04/2024
|
|
3218274135
|
|
MR MAGANBHAI PRABHUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611206
(Unchi Dhanal)
|
1109004000NRG24220320240864669
|
22/03/2024
|
THAKARDA VARSHABEN VIMALBHAI
|
1109004WL026916
|
THAKARDA VARSHABEN VIMALBHAI
|
00415
|
SBIN0007630
|
4070
|
4070
|
Processed
|
23/04/2024
|
|
3218274128
|
|
VARSHABEN VIMALBHAI THAKARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611211
(Unchi Dhanal)
|
1109004000NRG24220320240864670
|
22/03/2024
|
CHENVA KIRANKUMAR ISHVARBHAI
|
1109004WL026916
|
CHENVA KIRANKUMAR ISHVARBHAI
|
00415
|
SBIN0007630
|
4070
|
4070
|
Processed
|
23/04/2024
|
|
3218274139
|
|
KIRANKUMAR ISWARBHAI
|
BANK OF BARODA(606985)
|
|
143
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611228
(Unchi Dhanal)
|
1109004000NRG24220320240864673
|
22/03/2024
|
KHANT DILIPKUMAR BHIKHABHAI
|
1109004WL026916
|
KHANT DILIPKUMAR BHIKHABHAI
|
00415
|
SBIN0007630
|
4070
|
4070
|
Processed
|
23/04/2024
|
|
3218274164
|
|
MR DILIPKUMAR BHIKHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611239
(Unchi Dhanal)
|
1109004000NRG24220320240864674
|
22/03/2024
|
THAKARDA JIGABHAI TALSHIBHAI
|
1109004WL026916
|
THAKARDA JIGABHAI TALSHIBHAI
|
00415
|
SBIN0007630
|
4070
|
4070
|
Processed
|
23/04/2024
|
|
3218274152
|
|
MR JIGARKUMAR TALASHIBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611244
(Unchi Dhanal)
|
1109004000NRG24220320240864675
|
22/03/2024
|
THAKARDA NIRMABEN SAILESHBHAI
|
1109004WL026916
|
THAKARDA NIRMABEN SAILESHBHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274134
|
|
MR SAILESHKUMAR BHIKHABHAI DAKRDA
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611250
(Unchi Dhanal)
|
1109004000NRG24220320240864676
|
22/03/2024
|
THAKARDA HIRABHAI MADHABHAI
|
1109004WL026916
|
THAKARDA HIRABHAI MADHABHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274170
|
|
MR HIRABHAI MADHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611268
(Unchi Dhanal)
|
1109004000NRG24220320240864678
|
22/03/2024
|
ASHOKBHAI BHIKHABHAI BHATIYA
|
1109004WL026916
|
ASHOKBHAI BHIKHABHAI BHATIYA
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274146
|
|
MR ASHOKBHAI BHIKHABHAI BHATIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHEDBRAHMA
|
GJ-09-004-043-003/793611268
(Unchi Dhanal)
|
1109004000NRG24220320240864679
|
22/03/2024
|
BHATIYA SAKSHIBEN ASHOKBHAI
|
1109004WL026916
|
BHATIYA SAKSHIBEN ASHOKBHAI
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274141
|
|
MISS BHATIYA SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHEDBRAHMA
|
GJ-09-004-043-003/798383
(Unchi Dhanal)
|
1109004000NRG24220320240864682
|
22/03/2024
|
KODARIBEN
|
1109004WL026916
|
KODARIBEN
|
00415
|
SBIN0007630
|
3712
|
3712
|
Processed
|
23/04/2024
|
|
3218274132
|
|
MRS KODIBEN NATVARBHAI UBOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170272
|
170272
|
|
|
|
|
|
|
|
|
150
|
KHEDBRAHMA
|
GJ-09-004-015-001/79428400
(Gadhada Shamlaji)
|
1109004000NRG24220320240864686
|
22/03/2024
|
GOSVAMI DILIPBHARTI JAGADISHBHARTI
|
1109004WL026917
|
GOSVAMI DILIPBHARTI JAGADISHBHARTI
|
00502
|
BKDN0700000
|
2497
|
2497
|
Processed
|
23/04/2024
|
|
3218274197
|
|
DILIPBHARATI JAGDEVB
|
BANK OF BARODA(606985)
|
|
151
|
KHEDBRAHMA
|
GJ-09-004-015-001/79428403
(Gadhada Shamlaji)
|
1109004000NRG24220320240864688
|
22/03/2024
|
THAKARDA NATVARBHAI ISHVARBHAI
|
1109004WL026917
|
THAKARDA NATVARBHAI ISHVARBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218274099
|
|
NATAVARBHAI ISHVARBH
|
BANK OF BARODA(606985)
|
|
152
|
KHEDBRAHMA
|
GJ-09-004-015-001/79428405
(Gadhada Shamlaji)
|
1109004000NRG24220320240864689
|
22/03/2024
|
CHAUHAN KALPESHBHAI BABUBHAI
|
1109004WL026917
|
CHAUHAN KALPESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
200
|
200
|
Processed
|
23/04/2024
|
|
3218274199
|
|
CHAUHAN KALPESHKUMAR BABUBHAI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
153
|
KHEDBRAHMA
|
GJ-09-004-015-003/7940803
(Gadhada Shamlaji)
|
1109004000NRG24220320240864694
|
22/03/2024
|
Vishnaben Nagjibhai Parmar
|
1109004WL026917
|
Vishnaben Nagjibhai Parmar
|
00502
|
BKDN0700000
|
2497
|
2497
|
Processed
|
23/04/2024
|
|
3218274100
|
|
Vishnaben Nagjibhai Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
KHEDBRAHMA
|
GJ-09-004-015-003/7940823
(Gadhada Shamlaji)
|
1109004000NRG24220320240864697
|
22/03/2024
|
MOHANBHAI GUJRABHAI PARMAR
|
1109004WL026917
|
MOHANBHAI GUJRABHAI PARMAR
|
00502
|
BKDN0700000
|
2328
|
2328
|
Processed
|
23/04/2024
|
|
3218274115
|
|
Mr. MOHANBHAI GUJARABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
KHEDBRAHMA
|
GJ-09-004-015-003/7940888
(Gadhada Shamlaji)
|
1109004000NRG24220320240864698
|
22/03/2024
|
Babiben Antarbhai Bubadiya
|
1109004WL026917
|
Babiben Antarbhai Bubadiya
|
00502
|
BKDN0700000
|
2497
|
2497
|
Processed
|
23/04/2024
|
|
3218274196
|
|
MRS BABIBEN ANTARBHAI BUBADIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHEDBRAHMA
|
GJ-09-004-015-003/7942662
(Gadhada Shamlaji)
|
1109004000NRG24220320240864699
|
22/03/2024
|
Dilipbhai Babubhai Parghi
|
1109004WL026917
|
Dilipbhai Babubhai Parghi
|
00502
|
BKDN0700000
|
2497
|
2497
|
Processed
|
23/04/2024
|
|
3218274198
|
|
MR DILIPBHAI BABUBHAI PARGHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHEDBRAHMA
|
GJ-09-004-015-003/79428406
(Gadhada Shamlaji)
|
1109004000NRG24220320240864702
|
22/03/2024
|
Babitaben Mukeshbhai Parmar
|
1109004WL026917
|
Babitaben Mukeshbhai Parmar
|
00502
|
BKDN0700000
|
2497
|
2497
|
Processed
|
23/04/2024
|
|
3218274207
|
|
BABITABEN MUKESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950764
(Kheroj)
|
1109004000NRG24220320240863413
|
22/03/2024
|
TARAL RAMILABEN VIKARAMBHAI
|
1109004WL026880
|
TARAL RAMILABEN VIKARAMBHAI
|
00502
|
BKDN0700000
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218274240
|
|
RAMILABEN VIKRAMBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
159
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950764
(Kheroj)
|
1109004000NRG24220320240863412
|
22/03/2024
|
TARAL VIKARAMBHAI BHOJABHAI
|
1109004WL026880
|
TARAL VIKARAMBHAI BHOJABHAI
|
00502
|
BKDN0700000
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218274238
|
|
VIKRAMBHAI BHOJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950766
(Kheroj)
|
1109004000NRG24220320240863414
|
22/03/2024
|
TARAL VASTABHAI DHARAMABHAI
|
1109004WL026880
|
TARAL VASTABHAI DHARAMABHAI
|
00502
|
BKDN0700000
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218274234
|
|
VASTABHAI DHARMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950920
(Kheroj)
|
1109004000NRG24220320240863415
|
22/03/2024
|
GAMAR ARJANBHAI SAKABHAI
|
1109004WL026880
|
GAMAR ARJANBHAI SAKABHAI
|
00502
|
BKDN0700000
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3218274232
|
|
ARJANBHAI SHAKABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
162
|
KHEDBRAHMA
|
GJ-09-004-026-005/784492
(Kheroj)
|
1109004000NRG24200320240859537
|
22/03/2024
|
MOTIBHAI
|
1109004WL026740
|
MOTIBHAI
|
00502
|
BKDN0700000
|
239
|
239
|
Processed
|
23/04/2024
|
|
3218274226
|
|
TARAL MOTIBHAI PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
KHEDBRAHMA
|
GJ-09-004-026-005/784493
(Kheroj)
|
1109004000NRG24200320240859538
|
22/03/2024
|
TARAL MITHABHAI HOMIRABHAI
|
1109004WL026740
|
TARAL MITHABHAI HOMIRABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
23/04/2024
|
|
3218274080
|
|
TARAL METHABHAI HOMIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
KHEDBRAHMA
|
GJ-09-004-026-005/784493
(Kheroj)
|
1109004000NRG24200320240859539
|
22/03/2024
|
TARAL HOMIBEN MITHABHAI
|
1109004WL026740
|
TARAL HOMIBEN MITHABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Rejected
|
23/04/2024
|
|
3218274081
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
KHEDBRAHMA
|
GJ-09-004-026-005/784495
(Kheroj)
|
1109004000NRG24200320240859540
|
22/03/2024
|
TARAL TEPUBENPARATHABHAI
|
1109004WL026740
|
TARAL TEPUBENPARATHABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
23/04/2024
|
|
3218274221
|
|
TARAL TIPUBEN PARTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
KHEDBRAHMA
|
GJ-09-004-026-005/784499
(Kheroj)
|
1109004000NRG24200320240859543
|
22/03/2024
|
RAMILABEN NETABHAI GAMAR
|
1109004WL026740
|
RAMILABEN NETABHAI GAMAR
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
23/04/2024
|
|
3218274063
|
|
RAMILABEN NETABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
KHEDBRAHMA
|
GJ-09-004-026-005/784499
(Kheroj)
|
1109004000NRG24200320240859542
|
22/03/2024
|
TARAL NETABHAI MINABHAI
|
1109004WL026740
|
TARAL NETABHAI MINABHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
23/04/2024
|
|
3218274214
|
|
TARAL NETABHAI MINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
KHEDBRAHMA
|
GJ-09-004-026-005/784507
(Kheroj)
|
1109004000NRG24200320240859546
|
22/03/2024
|
taral vajabhai
|
1109004WL026740
|
taral vajabhai
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3218274093
|
|
TARAL VAJABHAI HASABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
KHEDBRAHMA
|
GJ-09-004-026-005/784511
(Kheroj)
|
1109004000NRG24200320240859549
|
22/03/2024
|
GALBIBEN
|
1109004WL026740
|
GALBIBEN
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218274096
|
|
GALBIBEN MALJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
KHEDBRAHMA
|
GJ-09-004-026-005/784511
(Kheroj)
|
1109004000NRG24200320240859548
|
22/03/2024
|
TARAL MALJIBHAI
|
1109004WL026740
|
TARAL MALJIBHAI
|
00502
|
BKDN0700000
|
1164
|
1164
|
Processed
|
23/04/2024
|
|
3218274230
|
|
MALJIBHAI LALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
KHEDBRAHMA
|
GJ-09-004-026-005/784514
(Kheroj)
|
1109004000NRG24200320240859551
|
22/03/2024
|
TARAL VINODBHAI BALUBHAI
|
1109004WL026740
|
TARAL VINODBHAI BALUBHAI
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218274236
|
|
VINODBHAI BALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
KHEDBRAHMA
|
GJ-09-004-026-005/784518
(Kheroj)
|
1109004000NRG24200320240859553
|
22/03/2024
|
TARAL JEEVEBEN RAMESHABHAI
|
1109004WL026740
|
TARAL JEEVEBEN RAMESHABHAI
|
00502
|
BKDN0700000
|
1180
|
1180
|
Rejected
|
23/04/2024
|
|
3218274073
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
KHEDBRAHMA
|
GJ-09-004-026-005/784518
(Kheroj)
|
1109004000NRG24200320240859552
|
22/03/2024
|
TARAL RAMESHABHAI HOMIRABHAI
|
1109004WL026740
|
TARAL RAMESHABHAI HOMIRABHAI
|
00502
|
BKDN0700000
|
1180
|
1180
|
Rejected
|
23/04/2024
|
|
3218274072
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
174
|
KHEDBRAHMA
|
GJ-09-004-026-005/784519-A
(Kheroj)
|
1109004000NRG24200320240859555
|
22/03/2024
|
ARDIBEN BHEMABHAI
|
1109004WL026740
|
ARDIBEN BHEMABHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3218274066
|
|
TARAL ALDIBEN BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
KHEDBRAHMA
|
GJ-09-004-026-005/784519-A
(Kheroj)
|
1109004000NRG24200320240859554
|
22/03/2024
|
BHEMABHAI
|
1109004WL026740
|
BHEMABHAI
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218274065
|
|
TARAL BHEMABHAI HURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
KHEDBRAHMA
|
GJ-09-004-026-005/784525
(Kheroj)
|
1109004000NRG24200320240859557
|
22/03/2024
|
JAGABHAI KARANBHAI TARAL
|
1109004WL026740
|
JAGABHAI KARANBHAI TARAL
|
00502
|
BKDN0700000
|
1180
|
1180
|
Processed
|
23/04/2024
|
|
3218274218
|
|
TARAL JAGABHAI KARNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
KHEDBRAHMA
|
GJ-09-004-026-005/784528
(Kheroj)
|
1109004000NRG24200320240859559
|
22/03/2024
|
TARAL MOHANBHAI DHIRABHAI
|
1109004WL026740
|
TARAL MOHANBHAI DHIRABHAI
|
00502
|
BKDN0700000
|
1181
|
1181
|
Processed
|
23/04/2024
|
|
3218274219
|
|
TARAL MOHANBHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
KHEDBRAHMA
|
GJ-09-004-026-005/784539
(Kheroj)
|
1109004000NRG24200320240859560
|
22/03/2024
|
TARAL MAKNABHAI DHIRABHAI
|
1109004WL026740
|
TARAL MAKNABHAI DHIRABHAI
|
00502
|
BKDN0700000
|
1166
|
1166
|
Processed
|
23/04/2024
|
|
3218274225
|
|
TARAL MAKNABHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
KHEDBRAHMA
|
GJ-09-004-026-005/784556
(Kheroj)
|
1109004000NRG24200320240859562
|
22/03/2024
|
TARAL FOJABHAI HAKLABHAI
|
1109004WL026740
|
TARAL FOJABHAI HAKLABHAI
|
00502
|
BKDN0700000
|
1166
|
1166
|
Processed
|
23/04/2024
|
|
3218274217
|
|
PHOJABHAI HOKALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
KHEDBRAHMA
|
GJ-09-004-026-005/784557
(Kheroj)
|
1109004000NRG24200320240859563
|
22/03/2024
|
RAMESHBHAI RATNABHAI TARAL
|
1109004WL026740
|
RAMESHBHAI RATNABHAI TARAL
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218274087
|
|
RAMESHBHI RATNABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
KHEDBRAHMA
|
GJ-09-004-026-005/784561
(Kheroj)
|
1109004000NRG24200320240859565
|
22/03/2024
|
LALITABEN
|
1109004WL026740
|
LALITABEN
|
00502
|
BKDN0700000
|
1166
|
1166
|
Processed
|
23/04/2024
|
|
3218274229
|
|
TARAL LALITABEN RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
KHEDBRAHMA
|
GJ-09-004-026-005/784568
(Kheroj)
|
1109004000NRG24200320240859566
|
22/03/2024
|
SAKABHAI BHAGABHAI GAMAR
|
1109004WL026740
|
SAKABHAI BHAGABHAI GAMAR
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218274215
|
|
GAMAR SHAKABHAI BHAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
KHEDBRAHMA
|
GJ-09-004-026-005/784569
(Kheroj)
|
1109004000NRG24200320240859568
|
22/03/2024
|
.LILABEN GOPABHAI TARAL
|
1109004WL026740
|
.LILABEN GOPABHAI TARAL
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218274088
|
|
TARAL LALIBEN GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
KHEDBRAHMA
|
GJ-09-004-026-005/784569
(Kheroj)
|
1109004000NRG24200320240859567
|
22/03/2024
|
GOPABHAI LUKABHAI TARAL
|
1109004WL026740
|
GOPABHAI LUKABHAI TARAL
|
00502
|
BKDN0700000
|
1169
|
1169
|
Processed
|
23/04/2024
|
|
3218274083
|
|
GOPAALBHAI LUKAABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
KHEDBRAHMA
|
GJ-09-004-026-005/784577
(Kheroj)
|
1109004000NRG24200320240859570
|
22/03/2024
|
KALUBEN KAMIYABHAI TARAL
|
1109004WL026740
|
KALUBEN KAMIYABHAI TARAL
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274246
|
|
KAILASHBEN KAMIYABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
KHEDBRAHMA
|
GJ-09-004-026-005/784577
(Kheroj)
|
1109004000NRG24200320240859569
|
22/03/2024
|
KAMIYABHAI PABUBHAI TARAL
|
1109004WL026740
|
KAMIYABHAI PABUBHAI TARAL
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218274245
|
|
KAMIYABHAI PABUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944148
(Kheroj)
|
1109004000NRG24200320240859574
|
22/03/2024
|
RESHABHAI
|
1109004WL026740
|
RESHABHAI
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
23/04/2024
|
|
3218274070
|
|
TARAL RESMABHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944153
(Kheroj)
|
1109004000NRG24200320240859575
|
22/03/2024
|
SAVABHAI
|
1109004WL026740
|
SAVABHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3218274048
|
|
SAVJIBHAI BADHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944157
(Kheroj)
|
1109004000NRG24200320240859578
|
22/03/2024
|
TARAL JENKIBEN NAVJIBHAI
|
1109004WL026740
|
TARAL JENKIBEN NAVJIBHAI
|
00502
|
BKDN0700000
|
1051
|
1051
|
Processed
|
23/04/2024
|
|
3218274247
|
|
JENKIBEN NAVJIBHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944157
(Kheroj)
|
1109004000NRG24200320240859577
|
22/03/2024
|
TARAL NAVJIBHAI KEVALABHAI
|
1109004WL026740
|
TARAL NAVJIBHAI KEVALABHAI
|
00502
|
BKDN0700000
|
956
|
956
|
Processed
|
23/04/2024
|
|
3218274213
|
|
TARAL NAVJIBHAI KEVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944167
(Kheroj)
|
1109004000NRG24200320240859581
|
22/03/2024
|
TARAL KALIBEN KAPABHAI
|
1109004WL026740
|
TARAL KALIBEN KAPABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Rejected
|
23/04/2024
|
|
3218274085
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
192
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944167
(Kheroj)
|
1109004000NRG24200320240859580
|
22/03/2024
|
TARAL KAPABHAI HOMIRABHAI
|
1109004WL026740
|
TARAL KAPABHAI HOMIRABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3218274084
|
|
TARAR KAPABHAI HOMIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944168
(Kheroj)
|
1109004000NRG24200320240859582
|
22/03/2024
|
SURESHBHAI HAGARABHAI KHAIR
|
1109004WL026740
|
SURESHBHAI HAGARABHAI KHAIR
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3218274050
|
|
SURESHBHAI HAGRAABHAI KHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944173
(Kheroj)
|
1109004000NRG24200320240859585
|
22/03/2024
|
SAVITABEN NOLABHAI
|
1109004WL026740
|
SAVITABEN NOLABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3218274075
|
|
SAVITABEN NOLABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944173
(Kheroj)
|
1109004000NRG24200320240859584
|
22/03/2024
|
TARAL NOLABHAI RAGHABHAI
|
1109004WL026740
|
TARAL NOLABHAI RAGHABHAI
|
00502
|
BKDN0700000
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3218274074
|
|
TARAL NOLABHAI RAGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
196
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944175
(Kheroj)
|
1109004000NRG24220320240864333
|
22/03/2024
|
TARAL AMBALAL HADABHAI
|
1109004WL026913
|
TARAL AMBALAL HADABHAI
|
00502
|
BKDN0700000
|
3052
|
3052
|
Processed
|
23/04/2024
|
|
3218274231
|
|
Ambalal Hadabhai Taral
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944179
(Kheroj)
|
1109004000NRG24200320240859586
|
22/03/2024
|
TARAL PRAKASHABHAI KALABHAI
|
1109004WL026740
|
TARAL PRAKASHABHAI KALABHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3218274235
|
|
PRAKASHBHAI KALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
198
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944180
(Kheroj)
|
1109004000NRG24200320240859587
|
22/03/2024
|
RAMUBEN
|
1109004WL026740
|
RAMUBEN
|
00502
|
BKDN0700000
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3218274228
|
|
RAMUBEN NANDUBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944332
(Kheroj)
|
1109004000NRG24200320240859588
|
22/03/2024
|
TARAL SAJABHAI KODARBHAI
|
1109004WL026740
|
TARAL SAJABHAI KODARBHAI
|
00502
|
BKDN0700000
|
1067
|
1067
|
Processed
|
23/04/2024
|
|
3218274220
|
|
TARAL SAJABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944335
(Kheroj)
|
1109004000NRG24200320240859591
|
22/03/2024
|
.SHARMILABEN
|
1109004WL026740
|
.SHARMILABEN
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3218274248
|
|
SIRMILABEN JAVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944335
(Kheroj)
|
1109004000NRG24200320240859590
|
22/03/2024
|
JAVABHAI
|
1109004WL026740
|
JAVABHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3218274061
|
|
TARAL JAVABHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
202
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944349
(Kheroj)
|
1109004000NRG24200320240859592
|
22/03/2024
|
.
|
1109004WL026740
|
.
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3218274090
|
|
REVIBEN SAYSABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944349
(Kheroj)
|
1109004000NRG24200320240859593
|
22/03/2024
|
TARAL JENUBEN AJITBHAI
|
1109004WL026740
|
TARAL JENUBEN AJITBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3218274216
|
|
JENUBEN AJITBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944371
(Kheroj)
|
1109004000NRG24200320240859595
|
22/03/2024
|
TARAL HARMIBEN KALUBHAI
|
1109004WL026740
|
TARAL HARMIBEN KALUBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218274056
|
|
HARAMIBEN KALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944374
(Kheroj)
|
1109004000NRG24200320240859598
|
22/03/2024
|
JITUBHAI TARAR CHANDUBHAI
|
1109004WL026740
|
JITUBHAI TARAR CHANDUBHAI
|
00502
|
BKDN0700000
|
954
|
954
|
Processed
|
23/04/2024
|
|
3218274094
|
|
JITUBEN CHANDUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944374
(Kheroj)
|
1109004000NRG24200320240859597
|
22/03/2024
|
TARAR CHANDUBHAI
|
1109004WL026740
|
TARAR CHANDUBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218274064
|
|
TARAL CHANDUBHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950593
(Kheroj)
|
1109004000NRG24200320240859600
|
22/03/2024
|
TARAL MAGANBHAI KALABHAI
|
1109004WL026740
|
TARAL MAGANBHAI KALABHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3218274224
|
|
TARAL MAGANBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950890
(Kheroj)
|
1109004000NRG24200320240859602
|
22/03/2024
|
TARAL ATARIBEN BABUBHAI
|
1109004WL026740
|
TARAL ATARIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3218274058
|
|
AETRIBEN BABUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950890
(Kheroj)
|
1109004000NRG24200320240859601
|
22/03/2024
|
TARAL BABUBHAI DULABHAI
|
1109004WL026740
|
TARAL BABUBHAI DULABHAI
|
00502
|
BKDN0700000
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3218274047
|
|
BABUBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950891
(Kheroj)
|
1109004000NRG24200320240859603
|
22/03/2024
|
TARAL SHAMALBHAI BALUBHAI
|
1109004WL026740
|
TARAL SHAMALBHAI BALUBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218274062
|
|
SHAMARBHAI BALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950891
(Kheroj)
|
1109004000NRG24200320240859604
|
22/03/2024
|
TARAL VINTABEN SHAMALBHAI
|
1109004WL026740
|
TARAL VINTABEN SHAMALBHAI
|
00502
|
BKDN0700000
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3218274052
|
|
VINTABEN SHAMALBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950896
(Kheroj)
|
1109004000NRG24200320240859605
|
22/03/2024
|
VINABEN LADHABHAI TARAL
|
1109004WL026740
|
VINABEN LADHABHAI TARAL
|
00502
|
BKDN0700000
|
954
|
954
|
Processed
|
23/04/2024
|
|
3218274046
|
|
VINABEN LADHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80395
|
80395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
473665
|
473665
|
|
|
|
|
|
|
|