|
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-09-004-014-002/79530326
(Ambai Gadha)
|
1109004000NRG24201120230587369
|
23/11/2023
|
CHANDRIKABEN SANJAYBHAI KODARVI
|
1109004WL017705
|
CHANDRIKABEN SANJAYBHAI KODARVI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908992897
|
|
CHANDRIKABEN SANJAYB
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951912121
(Khedva)
|
1109004000NRG24221120230588643
|
23/11/2023
|
GAMAR LILABEN SAJABHAI
|
1109004WL017818
|
GAMAR LILABEN SAJABHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992896
|
|
LILABEN SAJUBHAI GAM
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935887
(Matoda)
|
1109004000NRG24201120230587082
|
23/11/2023
|
Vankar Shantaben lalabhai
|
1109004WL017668
|
Vankar Shantaben lalabhai
|
00045
|
BARB0DBAGIY
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992936
|
|
Miss. SHANTABEN LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-040-003/7937683
(Sembaliya (M))
|
1109004000NRG24181120230586978
|
23/11/2023
|
GAMAR NANABHAI LEBABHAI
|
1109004WL017643
|
GAMAR NANABHAI LEBABHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992898
|
|
NANABHAI LEBABHAI GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14116
|
14116
|
|
|
|
|
|
|
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-026-003/783295
(Kheroj)
|
1109004000NRG24201120230587371
|
23/11/2023
|
BACHUBHAI NONABHAI KHOKHARIYA
|
1109004WL017706
|
BACHUBHAI NONABHAI KHOKHARIYA
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992899
|
|
ACHUBHAI NANABHAI K
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-026-003/79660205
(Kheroj)
|
1109004000NRG24201120230587376
|
23/11/2023
|
KANUBHAI UDABHAI KHOKHARIYA
|
1109004WL017706
|
KANUBHAI UDABHAI KHOKHARIYA
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992900
|
|
KANUBHAI UDABHAI KHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948304
(Didhiya)
|
1109004000NRG24211120230588185
|
23/11/2023
|
RAVINABEN CHUNABHAI DABHI
|
1109004WL017755
|
RAVINABEN CHUNABHAI DABHI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
01/02/2024
|
|
9908992932
|
|
RAVINABEN CHUNABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948338
(Didhiya)
|
1109004000NRG24211120230588218
|
23/11/2023
|
JENI
|
1109004WL017756
|
JENI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Rejected
|
01/02/2024
|
|
9908992920
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948338
(Didhiya)
|
1109004000NRG24211120230588219
|
23/11/2023
|
SONALBEN MITHUNBHAI
|
1109004WL017756
|
SONALBEN MITHUNBHAI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
01/02/2024
|
|
9908992935
|
|
SONALBEN MITHUNBHAI
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948338-A
(Didhiya)
|
1109004000NRG24211120230588220
|
23/11/2023
|
MITHUNBHAI LAXMANBHAI DABHAI
|
1109004WL017756
|
MITHUNBHAI LAXMANBHAI DABHAI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
01/02/2024
|
|
9908992907
|
|
MITHUNBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948418
(Didhiya)
|
1109004000NRG24211120230588187
|
23/11/2023
|
RATHOD RAMESHBHAI DHANABHAI
|
1109004WL017755
|
RATHOD RAMESHBHAI DHANABHAI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
01/02/2024
|
|
9908992904
|
|
Mr. RAMESHBHAI DHANABHAI RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948432
(Didhiya)
|
1109004000NRG24211120230588189
|
23/11/2023
|
champaben
|
1109004WL017755
|
champaben
|
00045
|
BARB0DBLPUR
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908992915
|
|
DABHI SAPNABEN MAHEN
|
BANK OF BARODA(606985)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833626
(Didhiya)
|
1109004000NRG24211120230588192
|
23/11/2023
|
anjulaben amrutbai pagi
|
1109004WL017755
|
anjulaben amrutbai pagi
|
00045
|
BARB0DBLPUR
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908992906
|
|
MANJULABEN AMRUTBHA
|
BANK OF BARODA(606985)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833626
(Didhiya)
|
1109004000NRG24211120230588190
|
23/11/2023
|
PAGI PRADIPBHAI AMRUTBHAI
|
1109004WL017755
|
PAGI PRADIPBHAI AMRUTBHAI
|
00045
|
BARB0DBLPUR
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908992901
|
|
Pradipkumar Amratbhai Pagi
|
IDFC BANK LIMITED(608117)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-012-002/7094823004
(Didhiya)
|
1109004000NRG24211120230588222
|
23/11/2023
|
Angari Dharmiben amrabhai
|
1109004WL017756
|
Angari Dharmiben amrabhai
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
01/02/2024
|
|
9908992916
|
|
DHARMIBEN AMARABHAI
|
BANK OF BARODA(606985)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-012-003/25072087
(Didhiya)
|
1109004000NRG24211120230588223
|
23/11/2023
|
GAMAR TEMABEN SAVJIBHAI
|
1109004WL017756
|
GAMAR TEMABEN SAVJIBHAI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
01/02/2024
|
|
9908992908
|
|
TEMABEN SAVJIBHAI KH
|
BANK OF BARODA(606985)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-012-003/7949222
(Didhiya)
|
1109004000NRG24211120230588194
|
23/11/2023
|
Dipuben Lembabhai khradi
|
1109004WL017755
|
Dipuben Lembabhai khradi
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
01/02/2024
|
|
9908992934
|
|
DIPUBEN LEMBABHAI KH
|
BANK OF BARODA(606985)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-012-003/7949222
(Didhiya)
|
1109004000NRG24211120230588193
|
23/11/2023
|
Lembabhai mavabhai khradi
|
1109004WL017755
|
Lembabhai mavabhai khradi
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
01/02/2024
|
|
9908992909
|
|
LEMBABHAI NAVABHAI K
|
BANK OF BARODA(606985)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-012-003/7994823074
(Didhiya)
|
1109004000NRG24211120230588224
|
23/11/2023
|
KHER VINATABEN MUKESHBHAI
|
1109004WL017756
|
KHER VINATABEN MUKESHBHAI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
01/02/2024
|
|
9908992905
|
|
VINTABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833888
(Didhiya)
|
1109004000NRG24211120230588225
|
23/11/2023
|
Gopalbhai Nanabhai Gamar
|
1109004WL017756
|
Gopalbhai Nanabhai Gamar
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
01/02/2024
|
|
9908992917
|
|
GOPALBHAI MANABHAI G
|
BANK OF BARODA(606985)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833888
(Didhiya)
|
1109004000NRG24211120230588226
|
23/11/2023
|
Shantaben Gopalbhai Gamar
|
1109004WL017756
|
Shantaben Gopalbhai Gamar
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
01/02/2024
|
|
9908992902
|
|
SANIBEN GOPALBHAI GA
|
BANK OF BARODA(606985)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-012-005/7994833588
(Didhiya)
|
1109004000NRG24211120230588197
|
23/11/2023
|
Bhimjibhai kanabhai parmar
|
1109004WL017755
|
Bhimjibhai kanabhai parmar
|
00045
|
BARB0DBLPUR
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908992911
|
|
BHIMIJIBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-012-005/7994833588
(Didhiya)
|
1109004000NRG24211120230588199
|
23/11/2023
|
CHAMPABEN KANABHAI PARMAR
|
1109004WL017755
|
CHAMPABEN KANABHAI PARMAR
|
00045
|
BARB0DBLPUR
|
3585
|
3585
|
Rejected
|
01/02/2024
|
|
9908992903
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-012-005/7994833588
(Didhiya)
|
1109004000NRG24211120230588198
|
23/11/2023
|
Rajkaben NHIMJIBHAI PARMAR
|
1109004WL017755
|
Rajkaben NHIMJIBHAI PARMAR
|
00045
|
BARB0DBLPUR
|
3585
|
3585
|
Rejected
|
01/02/2024
|
|
9908992910
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-012-005/7994833599
(Didhiya)
|
1109004000NRG24211120230588229
|
23/11/2023
|
PARMAR MAHESHBHAI
|
1109004WL017756
|
PARMAR MAHESHBHAI
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Processed
|
01/02/2024
|
|
9908992921
|
|
PARMAR MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-012-005/7994833599
(Didhiya)
|
1109004000NRG24211120230588230
|
23/11/2023
|
SAVITABEN MAHESHBHAI PARMAR
|
1109004WL017756
|
SAVITABEN MAHESHBHAI PARMAR
|
00045
|
BARB0DBLPUR
|
3824
|
3824
|
Rejected
|
01/02/2024
|
|
9908992922
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75046
|
75046
|
|
|
|
|
|
|
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-014-001/781555
(Ambai Gadha)
|
1109004000NRG24201120230587364
|
23/11/2023
|
BHAGOT KANTIBHAI MASANGBHAI
|
1109004WL017705
|
BHAGOT KANTIBHAI MASANGBHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908992894
|
|
BHAGOT KANTIBHAI MAS
|
BANK OF BARODA(606985)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-025-004/7958911739
(Khedva)
|
1109004000NRG24221120230588676
|
23/11/2023
|
THAVARABHAI BHIKHABHAI TARAL
|
1109004WL017822
|
THAVARABHAI BHIKHABHAI TARAL
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992890
|
|
THAVARABHAI BHIKHABH
|
BANK OF BARODA(606985)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-025-006/7915911642
(Khedva)
|
1109004000NRG24221120230588630
|
23/11/2023
|
KHOKHARIYA VISHRAMBHAI BABUBHAI
|
1109004WL017817
|
KHOKHARIYA VISHRAMBHAI BABUBHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992887
|
|
VISHRAMBHAI BABUBHAI KHOKHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-025-006/7950463
(Khedva)
|
1109004000NRG24221120230588648
|
23/11/2023
|
RAYCHANDBHAI
|
1109004WL017819
|
RAYCHANDBHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992877
|
|
RAYCHANBHAI KHETABHA
|
BANK OF BARODA(606985)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-025-006/7950531
(Khedva)
|
1109004000NRG24221120230588654
|
23/11/2023
|
RAYCHANDBHAI
|
1109004WL017820
|
RAYCHANDBHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992866
|
|
PARAMARA RAYACHND BH
|
BANK OF BARODA(606985)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-025-006/7950603
(Khedva)
|
1109004000NRG24221120230588664
|
23/11/2023
|
KHAIR BHATHUBHAI KEHARABHI
|
1109004WL017821
|
KHAIR BHATHUBHAI KEHARABHI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992884
|
|
BHATHUBHAI KEHRABHAI KHAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-025-006/795091348
(Khedva)
|
1109004000NRG24221120230588639
|
23/11/2023
|
MAKVANA BIJARIBEN NANABHAI
|
1109004WL017818
|
MAKVANA BIJARIBEN NANABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992888
|
|
Bijariben Nanabhai Makvana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911635
(Khedva)
|
1109004000NRG24221120230588632
|
23/11/2023
|
PARMAR MANABHAI JAVABHAI
|
1109004WL017817
|
PARMAR MANABHAI JAVABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992939
|
|
MANABHAI JAVABHAI PA
|
BANK OF BARODA(606985)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911658
(Khedva)
|
1109004000NRG24221120230588634
|
23/11/2023
|
PARMAR LAXMIBEN NARANBHAI
|
1109004WL017817
|
PARMAR LAXMIBEN NARANBHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992870
|
|
Laxmiben Naranbhai Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911658
(Khedva)
|
1109004000NRG24221120230588633
|
23/11/2023
|
PARMAR NARANBHAI LADUBHAI
|
1109004WL017817
|
PARMAR NARANBHAI LADUBHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992873
|
|
NARANBHAI LADUBHAI P
|
BANK OF BARODA(606985)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911668
(Khedva)
|
1109004000NRG24221120230588656
|
23/11/2023
|
KHOKHARIYA RAMESHBHAI DEVABHAI
|
1109004WL017820
|
KHOKHARIYA RAMESHBHAI DEVABHAI
|
00045
|
BARB0KHEDBR
|
2390
|
2390
|
Processed
|
01/02/2024
|
|
9908992876
|
|
RAMESHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911789
(Khedva)
|
1109004000NRG24221120230588635
|
23/11/2023
|
GAMAR LALKIBEN LALABHAI
|
1109004WL017817
|
GAMAR LALKIBEN LALABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992879
|
|
AMAR LALKIBEN RAMAB
|
BANK OF BARODA(606985)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911802
(Khedva)
|
1109004000NRG24221120230588665
|
23/11/2023
|
ANSARI KALIBEN DEVABHAI
|
1109004WL017821
|
ANSARI KALIBEN DEVABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992875
|
|
KALIBEN DEVABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911816
(Khedva)
|
1109004000NRG24221120230588677
|
23/11/2023
|
KHOKHARIYA MAGANBHAI GUJARABHAI
|
1109004WL017822
|
KHOKHARIYA MAGANBHAI GUJARABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992882
|
|
MAGANBHAI GUJRABHAI
|
BANK OF BARODA(606985)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911942
(Khedva)
|
1109004000NRG24221120230588640
|
23/11/2023
|
PARMAR NATUBHAI LUKABHAI
|
1109004WL017818
|
PARMAR NATUBHAI LUKABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992892
|
|
NATUBHAI LUKABHAI PA
|
BANK OF BARODA(606985)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911995
(Khedva)
|
1109004000NRG24221120230588649
|
23/11/2023
|
KHOKHARIYA MIRABEN GALBABHAI
|
1109004WL017819
|
KHOKHARIYA MIRABEN GALBABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992891
|
|
MIRABEN GALBABHAI KH
|
BANK OF BARODA(606985)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951912006
(Khedva)
|
1109004000NRG24221120230588650
|
23/11/2023
|
SUNABHAI SENABHAI TARAL
|
1109004WL017819
|
SUNABHAI SENABHAI TARAL
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Rejected
|
01/02/2024
|
|
9908992871
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951912098
(Khedva)
|
1109004000NRG24221120230588678
|
23/11/2023
|
KHAIR SAYABABHAI HOMIRABHAI
|
1109004WL017822
|
KHAIR SAYABABHAI HOMIRABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992872
|
|
SAYABABHAI HOMIRABHA
|
BANK OF BARODA(606985)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-025-006/795192219
(Khedva)
|
1109004000NRG24221120230588644
|
23/11/2023
|
KHOKHARIYA MAHESHBHAI BHUPTABHAI
|
1109004WL017818
|
KHOKHARIYA MAHESHBHAI BHUPTABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992885
|
|
MAHESHBHAI BHUPTABHA
|
BANK OF BARODA(606985)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951933333
(Khedva)
|
1109004000NRG24221120230588645
|
23/11/2023
|
BUBDIYA LUMBABHAI JAMABHAI
|
1109004WL017818
|
BUBDIYA LUMBABHAI JAMABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992867
|
|
BUMBADIYA LUMBABHAI JAMABHAI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911483
(Khedva)
|
1109004000NRG24221120230588637
|
23/11/2023
|
MAKVANA CHANDUBHAI HEMTABHAI
|
1109004WL017817
|
MAKVANA CHANDUBHAI HEMTABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992864
|
|
CHANDUBHAI HEMTABHAI
|
BANK OF BARODA(606985)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911494
(Khedva)
|
1109004000NRG24221120230588658
|
23/11/2023
|
SAVABHAI BHURABHAI TARAL
|
1109004WL017820
|
SAVABHAI BHURABHAI TARAL
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992886
|
|
SHIVABHAI BHURABHAI TARAL
|
BANK OF INDIA(508505)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911508
(Khedva)
|
1109004000NRG24221120230588659
|
23/11/2023
|
PARMAR DINESHBHAI JATABHAI
|
1109004WL017820
|
PARMAR DINESHBHAI JATABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Rejected
|
01/02/2024
|
|
9908992883
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911696
(Khedva)
|
1109004000NRG24221120230588661
|
23/11/2023
|
BARUNDA SAYABABHAI ANABHAI
|
1109004WL017820
|
BARUNDA SAYABABHAI ANABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992889
|
|
SAYABABHAI ANABHAI B
|
BANK OF BARODA(606985)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911717
(Khedva)
|
1109004000NRG24221120230588666
|
23/11/2023
|
PARMAR DSHARATHBHAI BABUBHAI
|
1109004WL017821
|
PARMAR DSHARATHBHAI BABUBHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992868
|
|
Mr. DASHRATHBHAI BABUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911717
(Khedva)
|
1109004000NRG24221120230588667
|
23/11/2023
|
PARMAR GANGABEN DASHARATHABHAI
|
1109004WL017821
|
PARMAR GANGABEN DASHARATHABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992881
|
|
GANGABEN DASHRATHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911722
(Khedva)
|
1109004000NRG24221120230588669
|
23/11/2023
|
ANSARI HINABEN RUPABHAI
|
1109004WL017821
|
ANSARI HINABEN RUPABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992880
|
|
HINABEN RUPABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911722
(Khedva)
|
1109004000NRG24221120230588668
|
23/11/2023
|
ANSARI RUPABHAI DEVABHAI
|
1109004WL017821
|
ANSARI RUPABHAI DEVABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992895
|
|
RUPABHAI DEVABHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911727
(Khedva)
|
1109004000NRG24221120230588670
|
23/11/2023
|
TARAL VIRMABHAI HUGRABHAI
|
1109004WL017821
|
TARAL VIRMABHAI HUGRABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992893
|
|
DIVABEN VIRMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-025-006/7965891182
(Khedva)
|
1109004000NRG24221120230588673
|
23/11/2023
|
BUBADIYA SATRABHAI JAMABHAI
|
1109004WL017821
|
BUBADIYA SATRABHAI JAMABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992878
|
|
SATRABHAI JAMABHAI B
|
BANK OF BARODA(606985)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-026-003/7944094
(Kheroj)
|
1109004000NRG24201120230587372
|
23/11/2023
|
KHOKARIYA SATARBHAI KALABHAI
|
1109004WL017706
|
KHOKARIYA SATARBHAI KALABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992874
|
|
SATARBHAI KALABHAI K
|
BANK OF BARODA(606985)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-026-003/7944094
(Kheroj)
|
1109004000NRG24201120230587373
|
23/11/2023
|
KHOKHARIYA CHANDRIKABEN SATARBHAI
|
1109004WL017706
|
KHOKHARIYA CHANDRIKABEN SATARBHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Rejected
|
01/02/2024
|
|
9908992869
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-026-003/796600218
(Kheroj)
|
1109004000NRG24201120230587375
|
23/11/2023
|
KHOKHARIYA KAVIBEN RAMESHBHAI
|
1109004WL017706
|
KHOKHARIYA KAVIBEN RAMESHBHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992937
|
|
MRS KAVIBEN RAMESHBHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-026-003/796600218
(Kheroj)
|
1109004000NRG24201120230587374
|
23/11/2023
|
KHOKHARIYA RAMESHBHAI KALABHAI
|
1109004WL017706
|
KHOKHARIYA RAMESHBHAI KALABHAI
|
00045
|
BARB0KHEDBR
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992938
|
|
RAMESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-044-001/777569
(Valran)
|
1109004000NRG24201120230587137
|
23/11/2023
|
Odiya Shardaben Alkhabhai
|
1109004WL017680
|
Odiya Shardaben Alkhabhai
|
00045
|
BARB0KHEDBR
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992926
|
|
ODIYA SHARDABEN ALKHAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-044-001/777583
(Valran)
|
1109004000NRG24201120230587138
|
23/11/2023
|
ODIYA KODARBHAI JOMABHAI
|
1109004WL017681
|
ODIYA KODARBHAI JOMABHAI
|
00045
|
BARB0KHEDBR
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908992865
|
|
KODARBHAI JOMABHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120471
|
120471
|
|
|
|
|
|
|
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555927
(Lakshmipura)
|
1109004000NRG24211120230588159
|
23/11/2023
|
Pareshbhai Hiraji Od
|
1109004WL017751
|
Pareshbhai Hiraji Od
|
00045
|
BARB0LAXBAR
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992918
|
|
PARESHKUMAR H ODE
|
BANK OF BARODA(606985)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555939
(Lakshmipura)
|
1109004000NRG24211120230588161
|
23/11/2023
|
ODD NETALBEN KISHORBHAI
|
1109004WL017751
|
ODD NETALBEN KISHORBHAI
|
00045
|
BARB0LAXBAR
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992933
|
|
NETALBEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556068
(Lakshmipura)
|
1109004000NRG24211120230588164
|
23/11/2023
|
PARGHI RAMESHBHAI SOMABHAI
|
1109004WL017751
|
PARGHI RAMESHBHAI SOMABHAI
|
00045
|
BARB0LAXBAR
|
2048
|
2048
|
Rejected
|
01/02/2024
|
|
9908992919
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556112
(Lakshmipura)
|
1109004000NRG24211120230588165
|
23/11/2023
|
VANJARA DASHRATHBHAI RAMESHBHAI
|
1109004WL017751
|
VANJARA DASHRATHBHAI RAMESHBHAI
|
00045
|
BARB0LAXBAR
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992912
|
|
DASHRATHBHAI RAMESHB
|
BANK OF BARODA(606985)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556118
(Lakshmipura)
|
1109004000NRG24211120230588167
|
23/11/2023
|
Nishaben Bherubhai Oad
|
1109004WL017751
|
Nishaben Bherubhai Oad
|
00045
|
BARB0LAXBAR
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992914
|
|
ISHABEN BHERUBHAI O
|
BANK OF BARODA(606985)
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556173
(Lakshmipura)
|
1109004000NRG24211120230588168
|
23/11/2023
|
Nikunjkumar naraynbhai Kodarvi
|
1109004WL017751
|
Nikunjkumar naraynbhai Kodarvi
|
00045
|
BARB0LAXBAR
|
3840
|
3840
|
Rejected
|
01/02/2024
|
|
9908992913
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21248
|
21248
|
|
|
|
|
|
|
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-025-006/795091348
(Khedva)
|
1109004000NRG24221120230588638
|
23/11/2023
|
MAKAVANA LEBABHAI KALABHAI
|
1109004WL017818
|
MAKAVANA LEBABHAI KALABHAI
|
00048
|
BKID0002404
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992859
|
|
LEBABHAI KALABHAI MAKWANA
|
BANK OF INDIA(508505)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911494
(Khedva)
|
1109004000NRG24221120230588631
|
23/11/2023
|
GAMAR POPATBHAI BABUBHAI
|
1109004WL017817
|
GAMAR POPATBHAI BABUBHAI
|
00048
|
BKID0002404
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992857
|
|
POPATBHAI BABUBHAI G
|
BANK OF BARODA(606985)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911791
(Khedva)
|
1109004000NRG24221120230588636
|
23/11/2023
|
ANSARI CHANDUBHAI GULABHAI
|
1109004WL017817
|
ANSARI CHANDUBHAI GULABHAI
|
00048
|
BKID0002404
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992946
|
|
CHANDUBHAI GULABBHAI ASARI
|
BANK OF INDIA(508505)
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-025-006/7958911504
(Khedva)
|
1109004000NRG24221120230588646
|
23/11/2023
|
MAKVANA LUKABHAI NOPABHAI
|
1109004WL017818
|
MAKVANA LUKABHAI NOPABHAI
|
00048
|
BKID0002404
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992945
|
|
Mr. LUKABHAI NOPABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-044-001/777569
(Valran)
|
1109004000NRG24201120230587136
|
23/11/2023
|
ODIYA ALAKHABHAI MANKABHAI
|
1109004WL017680
|
ODIYA ALAKHABHAI MANKABHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992947
|
|
ODIYA ALKHABHAI MANKAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-044-001/7946502
(Valran)
|
1109004000NRG24201120230587140
|
23/11/2023
|
MAKWANA PRAKASHBHAI BHIKHABHAI
|
1109004WL017681
|
MAKWANA PRAKASHBHAI BHIKHABHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992948
|
|
Mr. PRAKASHBHAI BHIKHABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-045-001/153158
(Vartol)
|
1109004000NRG24201120230587088
|
23/11/2023
|
DABHI JAGABHAILasubhai
|
1109004WL017670
|
DABHI JAGABHAILasubhai
|
00048
|
BKID0002404
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908992856
|
|
MR JAGABHAI LASUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-045-001/153158
(Vartol)
|
1109004000NRG24201120230587090
|
23/11/2023
|
DABHI PARULBEN RANJITBHAI
|
1109004WL017670
|
DABHI PARULBEN RANJITBHAI
|
00048
|
BKID0002404
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908992858
|
|
PARULBEN RANJITBHAI DABHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116392
(Vartol)
|
1109004000NRG24201120230587091
|
23/11/2023
|
DABHI VINUBHAI DASHRATHBHAI
|
1109004WL017670
|
DABHI VINUBHAI DASHRATHBHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992861
|
|
VINUBHAI DASHRATHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116392
(Vartol)
|
1109004000NRG24201120230587092
|
23/11/2023
|
Radhikaben Vinubhai Dabhi
|
1109004WL017670
|
Radhikaben Vinubhai Dabhi
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992862
|
|
Mrs. RADHIKABEN VINUBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910561
(Vartol)
|
1109004000NRG24201120230587095
|
23/11/2023
|
KHOKHARIYA MIRABEN BECHARBHAI
|
1109004WL017670
|
KHOKHARIYA MIRABEN BECHARBHAI
|
00048
|
BKID0002404
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908992944
|
|
MIRABEN BECHARBHAI KHOKHRIYA
|
BANK OF INDIA(508505)
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910561
(Vartol)
|
1109004000NRG24201120230587094
|
23/11/2023
|
KHOKHRIYA BECHRBHAI SHANKARBHAI
|
1109004WL017670
|
KHOKHRIYA BECHRBHAI SHANKARBHAI
|
00048
|
BKID0002404
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908992943
|
|
BECHARBHAI SHANKARJI KHOKHARIYA
|
BANK OF INDIA(508505)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910561
(Vartol)
|
1109004000NRG24201120230587096
|
23/11/2023
|
KHOKHRIYA MAGANBHAI BECHARBHAI
|
1109004WL017670
|
KHOKHRIYA MAGANBHAI BECHARBHAI
|
00048
|
BKID0002404
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908992860
|
|
MAGANBHAI BAHECHARBHAI KHOKHARIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46669
|
46669
|
|
|
|
|
|
|
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-025-004/7951933342
(Khedva)
|
1109004000NRG24221120230588663
|
23/11/2023
|
TARAL LILABEN SAYABABHAI
|
1109004WL017821
|
TARAL LILABEN SAYABABHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992925
|
|
TARAL LILABEN SAYBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-026-003/783223
(Kheroj)
|
1109004000NRG24201120230587370
|
23/11/2023
|
BABUBHAI HAGARABHAI KHOKHARIYA
|
1109004WL017706
|
BABUBHAI HAGARABHAI KHOKHARIYA
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992928
|
|
BABUBHAI HAGRABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952662
(Paroya)
|
1109004000NRG24211120230588172
|
23/11/2023
|
VANKAR ARVINDBHAI DEVABHAI
|
1109004WL017752
|
VANKAR ARVINDBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992931
|
|
ARVINDBHAI DEVABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-044-001/777606
(Valran)
|
1109004000NRG24201120230587139
|
23/11/2023
|
JAGABHAI SHANKARBHAI CHAUHAN
|
1109004WL017681
|
JAGABHAI SHANKARBHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992927
|
|
JAGABHAI SHANKARBHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-044-001/79469580
(Valran)
|
1109004000NRG24201120230587142
|
23/11/2023
|
RAMANBHAI HIRABHAI CHAUHAN
|
1109004WL017681
|
RAMANBHAI HIRABHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908992923
|
|
RAMANBHAI HIRABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-045-001/153158
(Vartol)
|
1109004000NRG24201120230587089
|
23/11/2023
|
DABHI LASHUBHAI KALABHAI
|
1109004WL017670
|
DABHI LASHUBHAI KALABHAI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908992924
|
|
DABHI LASUBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21542
|
21542
|
|
|
|
|
|
|
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948432
(Didhiya)
|
1109004000NRG24211120230588188
|
23/11/2023
|
PARGHI MAHENDRABHAI PATHUBHAI
|
1109004WL017755
|
PARGHI MAHENDRABHAI PATHUBHAI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908992949
|
|
DABHI MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-012-002/7094823004
(Didhiya)
|
1109004000NRG24211120230588221
|
23/11/2023
|
ANGARI AMRABHAI DHANABHAI
|
1109004WL017756
|
ANGARI AMRABHAI DHANABHAI
|
00114
|
GSCB0SKB001
|
3824
|
3824
|
Processed
|
01/02/2024
|
|
9908992950
|
|
AMRABHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-028-001/79555939
(Lakshmipura)
|
1109004000NRG24211120230588160
|
23/11/2023
|
ODD KISHORBHAI PARESHBHAI
|
1109004WL017751
|
ODD KISHORBHAI PARESHBHAI
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992855
|
|
KISHORKUMAR PARESHBH
|
BANK OF BARODA(606985)
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-044-001/79469304
(Valran)
|
1109004000NRG24201120230587141
|
23/11/2023
|
SAVIBEN KALABHAI CHAUHAN
|
1109004WL017681
|
SAVIBEN KALABHAI CHAUHAN
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908992854
|
|
Mrs. SAVITABEN KALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14834
|
14834
|
|
|
|
|
|
|
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833626
(Didhiya)
|
1109004000NRG24211120230588191
|
23/11/2023
|
Amaratbhai Somabhai pagi
|
1109004WL017755
|
Amaratbhai Somabhai pagi
|
00415
|
SBIN0001255
|
3585
|
3585
|
Processed
|
01/02/2024
|
|
9908992942
|
|
MR AMRUTBHAI DHULABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952574
(Paroya)
|
1109004000NRG24211120230588170
|
23/11/2023
|
VANKAR MANUBHAI GABABHAI
|
1109004WL017752
|
VANKAR MANUBHAI GABABHAI
|
00415
|
SBIN0001255
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992863
|
|
SHANTABEN MANUBHAI V
|
BANK OF BARODA(606985)
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952574
(Paroya)
|
1109004000NRG24211120230588171
|
23/11/2023
|
VANKAR SANTABEN MANUBHAI
|
1109004WL017752
|
VANKAR SANTABEN MANUBHAI
|
00415
|
SBIN0001255
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992941
|
|
MR SHANTABEN MANUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11265
|
11265
|
|
|
|
|
|
|
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-014-001/781478
(Ambai Gadha)
|
1109004000NRG24201120230587363
|
23/11/2023
|
NARASINHBHAI MANKABHAI KHANT
|
1109004WL017705
|
NARASINHBHAI MANKABHAI KHANT
|
00415
|
SBIN0007630
|
3584
|
3584
|
Processed
|
01/02/2024
|
|
9908992951
|
|
MR NARASINHBHAI MANKABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-014-002/795029
(Ambai Gadha)
|
1109004000NRG24201120230587368
|
23/11/2023
|
GAMAR KANTIBHAI SAKRABHAI
|
1109004WL017705
|
GAMAR KANTIBHAI SAKRABHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
01/02/2024
|
|
9908992940
|
|
MR MAHENDRABHAI KANTIBHAI GAMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952153
(Paroya)
|
1109004000NRG24211120230588169
|
23/11/2023
|
VANKAR SHANTABEN DEVABHAI
|
1109004WL017752
|
VANKAR SHANTABEN DEVABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992929
|
|
SHANTABEN DEVABHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-035-004/7952662
(Paroya)
|
1109004000NRG24211120230588173
|
23/11/2023
|
VANKAR NIRUBEN ARVINDBHAI
|
1109004WL017752
|
VANKAR NIRUBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992930
|
|
VANKAR NILPABEN ARVINDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649622
(Valran)
|
1109004000NRG24201120230587143
|
23/11/2023
|
Bakiben Somabhai Chauhan
|
1109004WL017681
|
Bakiben Somabhai Chauhan
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
01/02/2024
|
|
9908992853
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910542
(Vartol)
|
1109004000NRG24201120230587093
|
23/11/2023
|
Vijyaben Sagarbhai Dabhi
|
1109004WL017670
|
Vijyaben Sagarbhai Dabhi
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
01/02/2024
|
|
9908992852
|
|
VIJYABEN SAGARBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354173
|
354173
|
|
|
|
|
|
|
|