|
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-09-004-001-001/807914
(Agiya)
|
1109004000NRG25230420240048102
|
23/04/2024
|
Lallubhai Ladhabhai Bubadiya
|
1109004WL000818
|
Lallubhai Ladhabhai Bubadiya
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629729
|
|
LALLUBHAI LADHABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-001-001/807914
(Agiya)
|
1109004000NRG25230420240048103
|
23/04/2024
|
RANKIBEN LALLUBHAI BUBADIYA
|
1109004WL000818
|
RANKIBEN LALLUBHAI BUBADIYA
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629751
|
|
RANKIBEN LALLUBHAI B
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946659-A
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048003
|
23/04/2024
|
KHAIR BABIBEN RAMESHBHAI
|
1109004WL000801
|
KHAIR BABIBEN RAMESHBHAI
|
00045
|
BARB0DBAGIY
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3368629790
|
|
RAMESHBHAI BAKABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946659-A
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048004
|
23/04/2024
|
KHAIR BABIBEN RAMESHBHAI
|
1109004WL000801
|
KHAIR BABIBEN RAMESHBHAI
|
00045
|
BARB0DBAGIY
|
2304
|
2304
|
Processed
|
29/04/2024
|
|
3368629791
|
|
BABIBEN RAMESHBHAI KHAIR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946676
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048005
|
23/04/2024
|
ISHVARBHAI LUKABHAI KHAIR
|
1109004WL000801
|
ISHVARBHAI LUKABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629793
|
|
ISHVARBHAI LUKABHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946774
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048043
|
23/04/2024
|
KANUBHAI ISHVARBHAI
|
1109004WL000810
|
KANUBHAI ISHVARBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629795
|
|
Mr. KANUBHAI ISHVARBHAI KHAIR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751495
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048006
|
23/04/2024
|
GAMAR CHAGANBHAI NANABHAI
|
1109004WL000801
|
GAMAR CHAGANBHAI NANABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629768
|
|
CHAGANBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751496
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048020
|
23/04/2024
|
GAMAR RAMESHBHAI DEVABHAI
|
1109004WL000805
|
GAMAR RAMESHBHAI DEVABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629767
|
|
RAMESHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751497
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048021
|
23/04/2024
|
GAMAR VINODBHAI JETHABHAI
|
1109004WL000805
|
GAMAR VINODBHAI JETHABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629776
|
|
VINODBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520140
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048007
|
23/04/2024
|
GAMAR BHOJABHAI VELABHAI
|
1109004WL000801
|
GAMAR BHOJABHAI VELABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629787
|
|
BHOJABHAI VELABHAI G
|
BANK OF BARODA(606985)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520155
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048022
|
23/04/2024
|
FIROJBHAI JETHABHAI GAMAR
|
1109004WL000805
|
FIROJBHAI JETHABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629778
|
|
FIROJBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520155
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048023
|
23/04/2024
|
HANSABEN FIROJBHAI GAMAR
|
1109004WL000805
|
HANSABEN FIROJBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629775
|
|
HANSABEN FIROJBHAI G
|
BANK OF BARODA(606985)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520159
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048009
|
23/04/2024
|
ANTARIBEN MUKESHBHAI GAMAR
|
1109004WL000801
|
ANTARIBEN MUKESHBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629774
|
|
ANTARIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520159
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048008
|
23/04/2024
|
MUKESHBHAI JETHABHAI GAMAR
|
1109004WL000801
|
MUKESHBHAI JETHABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629777
|
|
MUKESHBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752039
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048030
|
23/04/2024
|
GAMAR DHARMA BHIKHA
|
1109004WL000806
|
GAMAR DHARMA BHIKHA
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629733
|
|
DHARMABHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752055
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048032
|
23/04/2024
|
KHER MOHANBHAI ANABHAI
|
1109004WL000806
|
KHER MOHANBHAI ANABHAI
|
00045
|
BARB0DBAGIY
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629786
|
|
MOHANBHAI ANABHAI KH
|
BANK OF BARODA(606985)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-021-002/7950931
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048025
|
23/04/2024
|
ANADUBEN RAMESHBHAI GAMAR
|
1109004WL000805
|
ANADUBEN RAMESHBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629745
|
|
ADUBEN RAMESHBHAI GA
|
BANK OF BARODA(606985)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-021-002/7950931
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048024
|
23/04/2024
|
RAMESHBHAI JETHABHAI GAMAR
|
1109004WL000805
|
RAMESHBHAI JETHABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629784
|
|
RAMESHBHAIN JETHABHA
|
BANK OF BARODA(606985)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-021-002/7950973
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048045
|
23/04/2024
|
GAMAR LILABEN UDABHAI
|
1109004WL000810
|
GAMAR LILABEN UDABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629769
|
|
LILABEN UDABHAI GAMA
|
BANK OF BARODA(606985)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-021-002/7950980
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048119
|
23/04/2024
|
NANDABEN SHIVABHAI GAMAR
|
1109004WL000822
|
NANDABEN SHIVABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629753
|
|
NANDABEN SHIVABHAI G
|
BANK OF BARODA(606985)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-021-002/7950980
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048118
|
23/04/2024
|
SHIVABHAI VIRMABHAI GAMAR
|
1109004WL000822
|
SHIVABHAI VIRMABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629752
|
|
SHIVABHAI VIRAMABHAI
|
BANK OF BARODA(606985)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-021-002/7951076-A
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048120
|
23/04/2024
|
LAXMIBEN VISHALBHAI PARMAR
|
1109004WL000822
|
LAXMIBEN VISHALBHAI PARMAR
|
00045
|
BARB0DBAGIY
|
2304
|
2304
|
Rejected
|
29/04/2024
|
|
3368629798
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-021-002/9751468
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048028
|
23/04/2024
|
MAHESHBHAI KARNABHAI TARAL
|
1109004WL000805
|
MAHESHBHAI KARNABHAI TARAL
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Rejected
|
29/04/2024
|
|
3368629744
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520067
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048047
|
23/04/2024
|
GAMAR KOKILABEN NAVJIBHAI
|
1109004WL000810
|
GAMAR KOKILABEN NAVJIBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629797
|
|
AMAR KOKILABEN
|
BANK OF BARODA(606985)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520067
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048046
|
23/04/2024
|
NAVJIBHAI NARANBHAI GAMAR
|
1109004WL000810
|
NAVJIBHAI NARANBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629748
|
|
Mr. NAVJIBHAI NARANBHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520069
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048048
|
23/04/2024
|
BHVANBHAI CHNDUBHAI GAMR
|
1109004WL000810
|
BHVANBHAI CHNDUBHAI GAMR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3368629792
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520069
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048049
|
23/04/2024
|
NAYANBEN BHVNBHI GMAR
|
1109004WL000810
|
NAYANBEN BHVNBHI GMAR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629794
|
|
NAYNABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520070
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048051
|
23/04/2024
|
GAMAR ANITABEN RAKESHBHAI
|
1109004WL000810
|
GAMAR ANITABEN RAKESHBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629783
|
|
ANITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520070
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048050
|
23/04/2024
|
GAMAR RAKESHBHAI RAMJIBHAI
|
1109004WL000810
|
GAMAR RAKESHBHAI RAMJIBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629743
|
|
RAKESHBHAI RAMAJIBHA
|
BANK OF BARODA(606985)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520133
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048011
|
23/04/2024
|
LAXMIBEN RAJESHBHAI GAMAR
|
1109004WL000801
|
LAXMIBEN RAJESHBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629765
|
|
RAJESHBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520133
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048012
|
23/04/2024
|
RAMILABEN RAJESHBHAI GAMAR
|
1109004WL000801
|
RAMILABEN RAJESHBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629766
|
|
Miss. RAMILABEN RAJESHABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520209
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048035
|
23/04/2024
|
SANJAYBHAI GALBABHAI GAMAR
|
1109004WL000806
|
SANJAYBHAI GALBABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629785
|
|
Mr. . . SANJAYKUMAR GALBABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951287
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048054
|
23/04/2024
|
BUMBADIYA NARESHBHAI GALJIBHAI
|
1109004WL000812
|
BUMBADIYA NARESHBHAI GALJIBHAI
|
00045
|
BARB0DBAGIY
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629717
|
|
NARESHBHAI GALAJIBHA
|
BANK OF BARODA(606985)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951287
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048053
|
23/04/2024
|
Dipikaben Nareshbhai
|
1109004WL000812
|
Dipikaben Nareshbhai
|
00045
|
BARB0DBAGIY
|
3072
|
3072
|
Rejected
|
29/04/2024
|
|
3368629727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951488
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048055
|
23/04/2024
|
KHAIR CHUNABHAI PUNBHAI
|
1109004WL000812
|
KHAIR CHUNABHAI PUNBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629703
|
|
KHAIR CHUNABHAI PUNJ
|
BANK OF BARODA(606985)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951518
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048094
|
23/04/2024
|
KHAIR GOPIBHAI LALABHAI
|
1109004WL000817
|
KHAIR GOPIBHAI LALABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629796
|
|
GOPIBHAI LALBHAI KHA
|
BANK OF BARODA(606985)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951667
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048095
|
23/04/2024
|
BUMBADIYA ALPESHBHAI KAMLESHBHAI
|
1109004WL000817
|
BUMBADIYA ALPESHBHAI KAMLESHBHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3368629749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-021-003/9751808
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048056
|
23/04/2024
|
Meraben Manabhai
|
1109004WL000812
|
Meraben Manabhai
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629754
|
|
MERABEN MANABHAI BUB
|
BANK OF BARODA(606985)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-021-003/97520029
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048096
|
23/04/2024
|
RAVJIBHAI RAMANBHAI BUBADIYA
|
1109004WL000817
|
RAVJIBHAI RAMANBHAI BUBADIYA
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629728
|
|
RAVJIBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-021-003/97520029
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048097
|
23/04/2024
|
SURATABEN RAVJIBHAI BUBADIYA
|
1109004WL000817
|
SURATABEN RAVJIBHAI BUBADIYA
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629755
|
|
SURATABEN RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-021-003/97520057
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048057
|
23/04/2024
|
LALJIBHAI SAVJIBHAI BUBADIYA
|
1109004WL000812
|
LALJIBHAI SAVJIBHAI BUBADIYA
|
00045
|
BARB0DBAGIY
|
1536
|
1536
|
Processed
|
29/04/2024
|
|
3368629763
|
|
LALJIBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-021-004/9751526
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048098
|
23/04/2024
|
RAMIBEN REVABHAI
|
1109004WL000817
|
RAMIBEN REVABHAI
|
00045
|
BARB0DBAGIY
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3368629714
|
|
RAMIBEN REVABHAI KHA
|
BANK OF BARODA(606985)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-021-005/7951487-A
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048099
|
23/04/2024
|
BHIKHABHAI JAGABHAI KHAIR
|
1109004WL000817
|
BHIKHABHAI JAGABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
256
|
256
|
Processed
|
29/04/2024
|
|
3368629725
|
|
BHIKHABHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-021-005/9751416-A
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048059
|
23/04/2024
|
AJITKUMAR RAVJIBHAI BUBADIYA
|
1109004WL000812
|
AJITKUMAR RAVJIBHAI BUBADIYA
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629759
|
|
AJITKUMAR RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-021-005/9751628
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048123
|
23/04/2024
|
KELIBEN DEVJIBHAI BADIYA
|
1109004WL000822
|
KELIBEN DEVJIBHAI BADIYA
|
00045
|
BARB0DBAGIY
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368629764
|
|
KELIBEN DEVAJIBHAI B
|
BANK OF BARODA(606985)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-021-005/9751661
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048100
|
23/04/2024
|
GAMAR PARESHBHAI RATNABHAI
|
1109004WL000817
|
GAMAR PARESHBHAI RATNABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629734
|
|
PARESHBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-021-005/9751661
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048101
|
23/04/2024
|
shardaben pareshbhai solanki
|
1109004WL000817
|
shardaben pareshbhai solanki
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629773
|
|
SHARDABEN PARESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-021-005/9751683
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048125
|
23/04/2024
|
Niraben Rajeshbhai Bubadiya
|
1109004WL000822
|
Niraben Rajeshbhai Bubadiya
|
00045
|
BARB0DBAGIY
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368629762
|
|
NIRABEN RAJESHBHAI B
|
BANK OF BARODA(606985)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-021-005/97520073
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048060
|
23/04/2024
|
BHARATBHAI DITABHAI BUBADIYA
|
1109004WL000812
|
BHARATBHAI DITABHAI BUBADIYA
|
00045
|
BARB0DBAGIY
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368629722
|
|
BHARATBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950897
(Kheroj)
|
1109004000NRG25230420240047625
|
23/04/2024
|
TARAL BABUBHAI HONABHAI
|
1109004WL000794
|
TARAL BABUBHAI HONABHAI
|
00045
|
BARB0DBAGIY
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368629721
|
|
BABUBHAI HONABHAI TA
|
BANK OF BARODA(606985)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-030-002/791262
(Matoda)
|
1109004000NRG25230420240048062
|
23/04/2024
|
PARMAR VINODBHAI POJABHAI
|
1109004WL000813
|
PARMAR VINODBHAI POJABHAI
|
00045
|
BARB0DBAGIY
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368629757
|
|
MR VINODBHAI PUNJABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935777
(Matoda)
|
1109004000NRG25230420240048064
|
23/04/2024
|
BARAD CHIMANBHAI MANABHAI
|
1109004WL000813
|
BARAD CHIMANBHAI MANABHAI
|
00045
|
BARB0DBAGIY
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368629758
|
|
CHIMANBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935820-B
(Matoda)
|
1109004000NRG25230420240048065
|
23/04/2024
|
VANKAR JYANTIBHAI LALABHAI
|
1109004WL000813
|
VANKAR JYANTIBHAI LALABHAI
|
00045
|
BARB0DBAGIY
|
3808
|
3808
|
Processed
|
29/04/2024
|
|
3368629720
|
|
JAYNTILAL LALABHAI V
|
BANK OF BARODA(606985)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935887
(Matoda)
|
1109004000NRG25230420240047599
|
23/04/2024
|
Vankar Shantaben lalabhai
|
1109004WL000789
|
Vankar Shantaben lalabhai
|
00045
|
BARB0DBAGIY
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629760
|
|
Miss. SHANTABEN LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176324
|
176324
|
|
|
|
|
|
|
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-021-002/7951074
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048033
|
23/04/2024
|
SONALBEN KUMESHBHAI TARAL
|
1109004WL000806
|
SONALBEN KUMESHBHAI TARAL
|
00045
|
BARB0DBKBRM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629750
|
|
SONABEN KUMESHBHAI T
|
BANK OF BARODA(606985)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-021-002/7951106
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048010
|
23/04/2024
|
REVABHAI LADUBHAI GAMAR
|
1109004WL000801
|
REVABHAI LADUBHAI GAMAR
|
00045
|
BARB0DBKBRM
|
768
|
768
|
Processed
|
29/04/2024
|
|
3368629726
|
|
REVABHAI LADUBHAI GA
|
BANK OF BARODA(606985)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-021-002/9751448
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048034
|
23/04/2024
|
MANUBHAI LUKABHAI PARMAR
|
1109004WL000806
|
MANUBHAI LUKABHAI PARMAR
|
00045
|
BARB0DBKBRM
|
3072
|
3072
|
Processed
|
29/04/2024
|
|
3368629718
|
|
MANUBHAI LUKABHAI PA
|
BANK OF BARODA(606985)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951401
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048036
|
23/04/2024
|
RANJITBHAI MALJIBHAI SOLANKI
|
1109004WL000806
|
RANJITBHAI MALJIBHAI SOLANKI
|
00045
|
BARB0DBKBRM
|
1673
|
1673
|
Processed
|
29/04/2024
|
|
3368629723
|
|
RANJITKUMAR MALJIBHA
|
BANK OF BARODA(606985)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-021-005/9751683
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048124
|
23/04/2024
|
Rajeshbhai Devajibhai Bubadiya
|
1109004WL000822
|
Rajeshbhai Devajibhai Bubadiya
|
00045
|
BARB0DBKBRM
|
2560
|
2560
|
Rejected
|
29/04/2024
|
|
3368629730
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-021-005/97520134
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048061
|
23/04/2024
|
JIGNYABEN BHIKHABHAI KHAIR
|
1109004WL000812
|
JIGNYABEN BHIKHABHAI KHAIR
|
00045
|
BARB0DBKBRM
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629742
|
|
JIGNYABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15241
|
15241
|
|
|
|
|
|
|
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939470
(Chikhala)
|
1109004000NRG25230420240047619
|
23/04/2024
|
MAKVANA VITHALBHAI TALKABHAI
|
1109004WL000793
|
MAKVANA VITHALBHAI TALKABHAI
|
00045
|
BARB0KHEDBR
|
3075
|
3075
|
Processed
|
29/04/2024
|
|
3368629715
|
|
VITTHALBHAI TALKABHA
|
BANK OF BARODA(606985)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751517
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048029
|
23/04/2024
|
GAMAR KANTIBHAI NANABHAI
|
1109004WL000806
|
GAMAR KANTIBHAI NANABHAI
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629747
|
|
KANTIBHAI NANABHAI G
|
BANK OF BARODA(606985)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752039
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048031
|
23/04/2024
|
URMILABEN DHARMABHAI GAMAR
|
1109004WL000806
|
URMILABEN DHARMABHAI GAMAR
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629732
|
|
URAMILABEN DHARAMABH
|
BANK OF BARODA(606985)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951325
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048093
|
23/04/2024
|
bubadiya pravin
|
1109004WL000817
|
bubadiya pravin
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Rejected
|
29/04/2024
|
|
3368629698
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13827
|
13827
|
|
|
|
|
|
|
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556045
(Lakshmipura)
|
1109004000NRG25230420240047627
|
23/04/2024
|
Parghi Siluben Somabhai
|
1109004WL000795
|
Parghi Siluben Somabhai
|
00045
|
BARB0LAXBAR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629799
|
|
SHILUBEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-028-001/79556068
(Lakshmipura)
|
1109004000NRG25230420240047628
|
23/04/2024
|
PARGHI RAMESHBHAI SOMABHAI
|
1109004WL000795
|
PARGHI RAMESHBHAI SOMABHAI
|
00045
|
BARB0LAXBAR
|
3840
|
3840
|
Rejected
|
29/04/2024
|
|
3368629770
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-028-001/804764
(Lakshmipura)
|
1109004000NRG25230420240047629
|
23/04/2024
|
DABHI HARESHBHAI LALAJIBHAI
|
1109004WL000795
|
DABHI HARESHBHAI LALAJIBHAI
|
00045
|
BARB0LAXBAR
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629761
|
|
HARESHBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-005-001/800024
(Chikhala)
|
1109004000NRG25230420240047622
|
23/04/2024
|
Makvana Binaben Parbatbhai
|
1109004WL000793
|
Makvana Binaben Parbatbhai
|
00048
|
BKID0002404
|
3140
|
3140
|
Rejected
|
29/04/2024
|
|
3368629710
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751597
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048044
|
23/04/2024
|
KHAIR KASHNABHAI VASTABHAI
|
1109004WL000810
|
KHAIR KASHNABHAI VASTABHAI
|
00048
|
BKID0002404
|
768
|
768
|
Processed
|
29/04/2024
|
|
3368629707
|
|
Mr. KASNABHAI VASTABHAI KHAIR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-045-001/11116451
(Vartol)
|
1109004000NRG25230420240047615
|
23/04/2024
|
Dabhi Kaliben Shenabhai
|
1109004WL000792
|
Dabhi Kaliben Shenabhai
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629708
|
|
KALIBEN SENABHAI DABHI
|
BANK OF INDIA(508505)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-045-001/153255
(Vartol)
|
1109004000NRG25230420240047618
|
23/04/2024
|
Jamaben Popatbhai Khokhariya
|
1109004WL000792
|
Jamaben Popatbhai Khokhariya
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629709
|
|
Mr. POPATBHAI BABUBHAI KHOKARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116340
(Vartol)
|
1109004000NRG25230420240047607
|
23/04/2024
|
KHOKHARIYA MIRABEN NATVARBHAI
|
1109004WL000791
|
KHOKHARIYA MIRABEN NATVARBHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629704
|
|
MIRABEN NATVARBHAI KHOKHARIYA
|
BANK OF INDIA(508505)
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116378
(Vartol)
|
1109004000NRG25230420240047608
|
23/04/2024
|
CHUHAN ASHOKBHAI LASUBHAI
|
1109004WL000791
|
CHUHAN ASHOKBHAI LASUBHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629706
|
|
ASHOKBHAI LASUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116378
(Vartol)
|
1109004000NRG25230420240047609
|
23/04/2024
|
CHUHAN MINABEN ASHOKBHAI
|
1109004WL000791
|
CHUHAN MINABEN ASHOKBHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629705
|
|
MINABEN ASHOKBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910433
(Vartol)
|
1109004000NRG25230420240047610
|
23/04/2024
|
DABHI DINESHBHAI PRABHUBHAI
|
1109004WL000791
|
DABHI DINESHBHAI PRABHUBHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629736
|
|
DINESHKUMAR PRABHUBHAI DABHI
|
BANK OF INDIA(508505)
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910433
(Vartol)
|
1109004000NRG25230420240047611
|
23/04/2024
|
DABHI PRABHUBHAI KESHABHAI
|
1109004WL000791
|
DABHI PRABHUBHAI KESHABHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629713
|
|
PRABHUBHAI KESHABHAI DABHI
|
BANK OF INDIA(508505)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910433
(Vartol)
|
1109004000NRG25230420240047612
|
23/04/2024
|
DABHI SAVITABEN DINESHBHAI
|
1109004WL000791
|
DABHI SAVITABEN DINESHBHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629711
|
|
SAVITABEN DINESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34628
|
34628
|
|
|
|
|
|
|
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-044-001/79469472
(Valran)
|
1109004000NRG25230420240047601
|
23/04/2024
|
CHAHUHAN SOMABHAI MAGANBHA
|
1109004WL000790
|
CHAHUHAN SOMABHAI MAGANBHA
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368629772
|
|
SOMABHAI MAGANABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-044-001/79469580
(Valran)
|
1109004000NRG25230420240047602
|
23/04/2024
|
RAMANBHAI HIRABHAI CHAUHAN
|
1109004WL000790
|
RAMANBHAI HIRABHAI CHAUHAN
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368629771
|
|
RAMANBHAI HIRABHAI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-045-001/11116449
(Vartol)
|
1109004000NRG25230420240047605
|
23/04/2024
|
BHatiya Dineshbhai Ramanbhai
|
1109004WL000791
|
BHatiya Dineshbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629779
|
|
BHATIYA DINESHKUMAR RAMANLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-045-001/11116449
(Vartol)
|
1109004000NRG25230420240047604
|
23/04/2024
|
Bhatiya Gitaben Ramanbhai
|
1109004WL000791
|
Bhatiya Gitaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629782
|
|
GITABEN RAMANBHAI BATIYA(VALAND)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-045-001/11116449
(Vartol)
|
1109004000NRG25230420240047603
|
23/04/2024
|
Bhatiya Ramanbhai Kodarbhai
|
1109004WL000791
|
Bhatiya Ramanbhai Kodarbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629781
|
|
Mr. RAMANBHAI KODARBHAI BHATIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116340
(Vartol)
|
1109004000NRG25230420240047606
|
23/04/2024
|
KHOKHARIYA NATVARBHAI DEVABHAI
|
1109004WL000791
|
KHOKHARIYA NATVARBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629780
|
|
Mr. NATVARBHAI DEVABHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22530
|
22530
|
|
|
|
|
|
|
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951244
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048121
|
23/04/2024
|
NATUBHAI
|
1109004WL000822
|
NATUBHAI
|
00114
|
GSCB0SKB001
|
512
|
512
|
Processed
|
29/04/2024
|
|
3368629719
|
|
NATUBHAI DITABHAI BU
|
BANK OF BARODA(606985)
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935766
(Matoda)
|
1109004000NRG25230420240048063
|
23/04/2024
|
VANKAR NARSINHBHAI MAGANBHAI
|
1109004WL000813
|
VANKAR NARSINHBHAI MAGANBHAI
|
00114
|
GSCB0SKB001
|
2299
|
2299
|
Processed
|
29/04/2024
|
|
3368629716
|
|
Mr. NARSIHBHAI MAGANBHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-044-001/79469304
(Valran)
|
1109004000NRG25230420240047600
|
23/04/2024
|
SAVIBEN KALABHAI CHAUHAN
|
1109004WL000790
|
SAVIBEN KALABHAI CHAUHAN
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
29/04/2024
|
|
3368629701
|
|
Mrs. SAVITABEN KALABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6396
|
6396
|
|
|
|
|
|
|
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-005-001/800055
(Chikhala)
|
1109004000NRG25230420240047623
|
23/04/2024
|
DAYANI JAVERBEN JAGUBHAI
|
1109004WL000793
|
DAYANI JAVERBEN JAGUBHAI
|
00152
|
HDFC0003000
|
3075
|
3075
|
Processed
|
29/04/2024
|
|
3368629731
|
|
ZAVERBEN JAGUBHAI DAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3075
|
3075
|
|
|
|
|
|
|
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-005-001/800024
(Chikhala)
|
1109004000NRG25230420240047621
|
23/04/2024
|
.MAKVANA PARBATBHAI DHANABHAI
|
1109004WL000793
|
.MAKVANA PARBATBHAI DHANABHAI
|
00415
|
SBIN0001255
|
3075
|
3075
|
Processed
|
29/04/2024
|
|
3368629712
|
|
PARBATBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-014-001/781542
(Ambai Gadha)
|
1109004000NRG25230420240048113
|
23/04/2024
|
AMRUTBHAI HARIBHAI PRAJAPATI
|
1109004WL000821
|
AMRUTBHAI HARIBHAI PRAJAPATI
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629738
|
|
MR AMRUTBHAI HARIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-014-001/781542
(Ambai Gadha)
|
1109004000NRG25230420240048112
|
23/04/2024
|
BABUBHAI HARIBHAI PRAJAPATI
|
1109004WL000821
|
BABUBHAI HARIBHAI PRAJAPATI
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629737
|
|
MR BABUBHAI HARIBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-021-003/97520083
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048058
|
23/04/2024
|
CHHGANBHAI JIVABHAI BUBADIYA
|
1109004WL000812
|
CHHGANBHAI JIVABHAI BUBADIYA
|
00415
|
SBIN0001255
|
256
|
256
|
Processed
|
29/04/2024
|
|
3368629724
|
|
Mr. CHHAGANBHAI JIVABHAI BUBADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10023
|
10023
|
|
|
|
|
|
|
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-014-001/7953001
(Ambai Gadha)
|
1109004000NRG25230420240048114
|
23/04/2024
|
MAKAVANA RAJABHAI GALBABHAI
|
1109004WL000821
|
MAKAVANA RAJABHAI GALBABHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629739
|
|
Mr. RAJABHAI GALBABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-014-001/7953001
(Ambai Gadha)
|
1109004000NRG25230420240048115
|
23/04/2024
|
MAKAVANAGAMANBEN RAJABHAI
|
1109004WL000821
|
MAKAVANAGAMANBEN RAJABHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629740
|
|
MRS GAMANBEN RAJABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-014-001/79530329
(Ambai Gadha)
|
1109004000NRG25230420240048116
|
23/04/2024
|
CHULLIYA PRABHUBHAI TALABHAI
|
1109004WL000821
|
CHULLIYA PRABHUBHAI TALABHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629735
|
|
MR PRABHUBHAI TALABHAI CHULIYA
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-014-001/79530334
(Ambai Gadha)
|
1109004000NRG25230420240048117
|
23/04/2024
|
VAGARI CHANDRIKABEN POPATBHAI
|
1109004WL000821
|
VAGARI CHANDRIKABEN POPATBHAI
|
00415
|
SBIN0007630
|
3346
|
3346
|
Processed
|
29/04/2024
|
|
3368629741
|
|
Chandrikaben Popatbhai Vaghari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13384
|
13384
|
|
|
|
|
|
|
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520238
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048127
|
23/04/2024
|
KAPILABEN RAVJIBHAI KHAIR
|
1109004WL000823
|
KAPILABEN RAVJIBHAI KHAIR
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629789
|
|
KAPILABEN RAVJIBHAI KHAIR
|
BANK OF INDIA(508505)
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520238
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048126
|
23/04/2024
|
RAVAJIBHAI PADMABHAI KHAIR
|
1109004WL000823
|
RAVAJIBHAI PADMABHAI KHAIR
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629788
|
|
RAVAJIBHAI PADMABHAI
|
BANK OF BARODA(606985)
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-021-002/7951085
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048026
|
23/04/2024
|
Kokilaben Vinodbhai Gamar
|
1109004WL000805
|
Kokilaben Vinodbhai Gamar
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629746
|
|
KOKILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-021-002/9751444
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048027
|
23/04/2024
|
GAMAR HALDIBHAI BHEMABHAI
|
1109004WL000805
|
GAMAR HALDIBHAI BHEMABHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3368629696
|
|
HALDEBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951325
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048092
|
23/04/2024
|
BUBADIYA PRAVINBHAI
|
1109004WL000817
|
BUBADIYA PRAVINBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
29/04/2024
|
|
3368629697
|
|
PRAVINBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-021-005/9751628
(Hingatiya (Khalsa))
|
1109004000NRG25230420240048122
|
23/04/2024
|
Devjibhai Velabhai Bubadiya
|
1109004WL000822
|
Devjibhai Velabhai Bubadiya
|
00502
|
BKDN0700000
|
2560
|
2560
|
Processed
|
29/04/2024
|
|
3368629699
|
|
DEVAJIBHAI VELABHAI BUBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950766
(Kheroj)
|
1109004000NRG25230420240047624
|
23/04/2024
|
TARAL VASTABHAI DHARAMABHAI
|
1109004WL000794
|
TARAL VASTABHAI DHARAMABHAI
|
00502
|
BKDN0700000
|
3824
|
3824
|
Processed
|
29/04/2024
|
|
3368629756
|
|
VASTABHAI DHARMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950897
(Kheroj)
|
1109004000NRG25230420240047626
|
23/04/2024
|
TARAL KAELASHABEN BABUBHAI
|
1109004WL000794
|
TARAL KAELASHABEN BABUBHAI
|
00502
|
BKDN0700000
|
4096
|
4096
|
Processed
|
29/04/2024
|
|
3368629695
|
|
KAILASHBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-045-001/11116450
(Vartol)
|
1109004000NRG25230420240047613
|
23/04/2024
|
Dabhi Pratapbhai Bhikhabhai
|
1109004WL000792
|
Dabhi Pratapbhai Bhikhabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629700
|
|
Mr. PRATAPBHAI BHIKHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-045-001/153255
(Vartol)
|
1109004000NRG25230420240047617
|
23/04/2024
|
KOKHARIYA POPATBHAI
|
1109004WL000792
|
KOKHARIYA POPATBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629702
|
|
Mr. POPATBHAI BABUBHAI KHOKARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
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|
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|
|
|
|
|
|
|
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SubTotal
|
33776
|
33776
|
|
|
|
|
|
|
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939470
(Chikhala)
|
1109004000NRG25230420240047620
|
23/04/2024
|
MAKVANA MANISHBEN VITHALBHAI
|
1109004WL000793
|
MAKVANA MANISHBEN VITHALBHAI
|
00691
|
IPOS0000001
|
3075
|
3075
|
Processed
|
29/04/2024
|
|
3368629694
|
|
MANISHABEN VITTHALBH
|
BANK OF BARODA(606985)
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-045-001/11116450
(Vartol)
|
1109004000NRG25230420240047614
|
23/04/2024
|
Dabhi Miraben Pratapbhai
|
1109004WL000792
|
Dabhi Miraben Pratapbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629692
|
|
MRS MIRABEN PRATAPBHAI DABHI
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STATE BANK OF INDIA(508548)
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-045-001/11116451
(Vartol)
|
1109004000NRG25230420240047616
|
23/04/2024
|
Dabhi Chandreshkumar Shenabhai
|
1109004WL000792
|
Dabhi Chandreshkumar Shenabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
29/04/2024
|
|
3368629693
|
|
CHANDRESHBHAI SHENABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
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|
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|
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|
|
|
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|
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SubTotal
|
10755
|
10755
|
|
|
|
|
|
|
|
|
|
|
|
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|
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Total
|
351479
|
351479
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|
|
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