|
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-09-004-001-001/5054
(Agiya)
|
1109004000NRG25300420240079316
|
01/05/2024
|
PARGHI PUNKIBEN BABUBHAI
|
1109004WL001302
|
PARGHI PUNKIBEN BABUBHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3860593755
|
|
PUNKIBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-040-001/7951785
(Sembaliya (M))
|
1109004000NRG25290420240078094
|
01/05/2024
|
KATERIYA DINESHABHAI VIRMABHAI
|
1109004WL001282
|
KATERIYA DINESHABHAI VIRMABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3860593754
|
|
DINESHBHAI VIRAMABHA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-040-001/7951785
(Sembaliya (M))
|
1109004000NRG25290420240078095
|
01/05/2024
|
KATERIYA DIPIBEN DINESHABHAI
|
1109004WL001282
|
KATERIYA DIPIBEN DINESHABHAI
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
09/05/2024
|
|
3860593753
|
|
DIPIBEN DINESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10514
|
10514
|
|
|
|
|
|
|
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951016
(Kheroj)
|
1109004000NRG25010520240085712
|
01/05/2024
|
TARAL RAJBHAI KALABHAI
|
1109004WL001444
|
TARAL RAJBHAI KALABHAI
|
00045
|
BARB0DBKBRM
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3860593744
|
|
RAJUBHAI KALABHAI TA
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660144
(Kheroj)
|
1109004000NRG25300420240079332
|
01/05/2024
|
MAKAVANA JAYANTIBHAI KIRABHAI
|
1109004WL001306
|
MAKAVANA JAYANTIBHAI KIRABHAI
|
00045
|
BARB0DBKBRM
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3860593746
|
|
JAYANTIBHAI KIRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4366
|
4366
|
|
|
|
|
|
|
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660124
(Kheroj)
|
1109004000NRG25300420240079330
|
01/05/2024
|
MAKAVANA RAMESHBHAI KIRABHAI
|
1109004WL001306
|
MAKAVANA RAMESHBHAI KIRABHAI
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3860593756
|
|
RAMESHBHAI KIRABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660124
(Kheroj)
|
1109004000NRG25300420240079331
|
01/05/2024
|
MAKAVANA RAMESHBHAI KIRABHAI
|
1109004WL001306
|
MAKAVANA RAMESHBHAI KIRABHAI
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3860593758
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-026-008/79660144
(Kheroj)
|
1109004000NRG25300420240079333
|
01/05/2024
|
MAKAVANA MALIBEN JAYANTIBHAI
|
1109004WL001306
|
MAKAVANA MALIBEN JAYANTIBHAI
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
09/05/2024
|
|
3860593757
|
|
MALIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10038
|
10038
|
|
|
|
|
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-025-001/7951911963
(Khedva)
|
1109004000NRG25290420240078456
|
01/05/2024
|
GITABEN SHAMALBHAI SOLANKI
|
1109004WL001286
|
GITABEN SHAMALBHAI SOLANKI
|
00045
|
BARB0KHEDBR
|
2520
|
2520
|
Rejected
|
08/05/2024
|
|
3860593748
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-025-001/7958911659
(Khedva)
|
1109004000NRG25290420240078457
|
01/05/2024
|
GITABEN LALJIBHAI SOLANKI
|
1109004WL001286
|
GITABEN LALJIBHAI SOLANKI
|
00045
|
BARB0KHEDBR
|
2520
|
2520
|
Rejected
|
08/05/2024
|
|
3860593745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-025-001/7965891379
(Khedva)
|
1109004000NRG25290420240078459
|
01/05/2024
|
MISHABEN LAXMANBHAI SOLANKI
|
1109004WL001286
|
MISHABEN LAXMANBHAI SOLANKI
|
00045
|
BARB0KHEDBR
|
2040
|
2040
|
Rejected
|
08/05/2024
|
|
3860593750
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-025-001/7965891379
(Khedva)
|
1109004000NRG25290420240078458
|
01/05/2024
|
SITABEN LAXMANBHAI SOLANKI
|
1109004WL001286
|
SITABEN LAXMANBHAI SOLANKI
|
00045
|
BARB0KHEDBR
|
1785
|
1785
|
Rejected
|
08/05/2024
|
|
3860593752
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-025-001/7965891380
(Khedva)
|
1109004000NRG25290420240078461
|
01/05/2024
|
ADADIBEN GUJRABHAI SOLANKI
|
1109004WL001286
|
ADADIBEN GUJRABHAI SOLANKI
|
00045
|
BARB0KHEDBR
|
2520
|
2520
|
Processed
|
08/05/2024
|
|
3860593749
|
|
Mrs. ADADIBEN GUJRABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-025-001/7965891380
(Khedva)
|
1109004000NRG25290420240078460
|
01/05/2024
|
BHURKIBEN VASTABHAI SOLANKI
|
1109004WL001286
|
BHURKIBEN VASTABHAI SOLANKI
|
00045
|
BARB0KHEDBR
|
2520
|
2520
|
Processed
|
09/05/2024
|
|
3860593751
|
|
BHURKIBEN VASTABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-025-001/7965891382
(Khedva)
|
1109004000NRG25290420240078462
|
01/05/2024
|
MANJUBEN RAJVIBHAI SOLANKI
|
1109004WL001286
|
MANJUBEN RAJVIBHAI SOLANKI
|
00045
|
BARB0KHEDBR
|
2529
|
2529
|
Rejected
|
08/05/2024
|
|
3860593747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16434
|
16434
|
|
|
|
|
|
|
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950984
(Kheroj)
|
1109004000NRG25010520240085698
|
01/05/2024
|
TARAL BALUBHAI MINABHAI
|
1109004WL001444
|
TARAL BALUBHAI MINABHAI
|
00045
|
BARB0LODRAX
|
1016
|
1016
|
Processed
|
09/05/2024
|
|
3860593742
|
|
BALUBHAI MINABHAI TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1016
|
1016
|
|
|
|
|
|
|
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-025-001/7965891461
(Khedva)
|
1109004000NRG25290420240078463
|
01/05/2024
|
GITABEN RAMABHAI LOUR
|
1109004WL001286
|
GITABEN RAMABHAI LOUR
|
00057
|
BARB0BGGBXX
|
2520
|
2520
|
Rejected
|
08/05/2024
|
|
3860593734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-026-005/784498
(Kheroj)
|
1109004000NRG25010520240085617
|
01/05/2024
|
TARAL KHEMABHAI SAYBABHAI
|
1109004WL001444
|
TARAL KHEMABHAI SAYBABHAI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
08/05/2024
|
|
3860593829
|
|
KHEMAABHAI SAYBAABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-026-005/784501
(Kheroj)
|
1109004000NRG25010520240085620
|
01/05/2024
|
TARAL SUMABEN KARMABHAI
|
1109004WL001444
|
TARAL SUMABEN KARMABHAI
|
00057
|
BARB0BGGBXX
|
203
|
203
|
Rejected
|
08/05/2024
|
|
3860593719
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-026-005/784504
(Kheroj)
|
1109004000NRG25010520240085621
|
01/05/2024
|
Manojkumar Raychandbhai Taral Manojkumar Raychan
|
1109004WL001444
|
Manojkumar Raychandbhai Taral Manojkumar Raychan
|
00057
|
BARB0BGGBXX
|
203
|
203
|
Processed
|
08/05/2024
|
|
3860593800
|
|
MANOJKUMAR RAYCHANDBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-026-005/784507
(Kheroj)
|
1109004000NRG25010520240085623
|
01/05/2024
|
TARAL VIKRAMBHAI VAJABHAI
|
1109004WL001444
|
TARAL VIKRAMBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
1008
|
1008
|
Processed
|
08/05/2024
|
|
3860593788
|
|
VIKRAMBHAI VAJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-026-005/784512
(Kheroj)
|
1109004000NRG25010520240085628
|
01/05/2024
|
DAXABEN RAHULBHAI TARAL
|
1109004WL001444
|
DAXABEN RAHULBHAI TARAL
|
00057
|
BARB0BGGBXX
|
813
|
813
|
Processed
|
08/05/2024
|
|
3860593837
|
|
DAXABEN RAHULBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-026-005/784512
(Kheroj)
|
1109004000NRG25010520240085627
|
01/05/2024
|
RAHULBHAI KALABHAI TARAL
|
1109004WL001444
|
RAHULBHAI KALABHAI TARAL
|
00057
|
BARB0BGGBXX
|
609
|
609
|
Processed
|
08/05/2024
|
|
3860593836
|
|
RAHULBHAI KALABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-026-005/784518
(Kheroj)
|
1109004000NRG25010520240085632
|
01/05/2024
|
TARAL JEEVEBEN RAMESHABHAI
|
1109004WL001444
|
TARAL JEEVEBEN RAMESHABHAI
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Rejected
|
08/05/2024
|
|
3860593807
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-026-005/784518
(Kheroj)
|
1109004000NRG25010520240085631
|
01/05/2024
|
TARAL RAMESHABHAI HOMIRABHAI
|
1109004WL001444
|
TARAL RAMESHABHAI HOMIRABHAI
|
00057
|
BARB0BGGBXX
|
1010
|
1010
|
Rejected
|
08/05/2024
|
|
3860593806
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-026-005/784523
(Kheroj)
|
1109004000NRG25010520240085636
|
01/05/2024
|
MERAKIBEN
|
1109004WL001444
|
MERAKIBEN
|
00057
|
BARB0BGGBXX
|
203
|
203
|
Processed
|
08/05/2024
|
|
3860593795
|
|
MERABEN VAJABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-026-005/784523
(Kheroj)
|
1109004000NRG25010520240085635
|
01/05/2024
|
VAJABHAI
|
1109004WL001444
|
VAJABHAI
|
00057
|
BARB0BGGBXX
|
203
|
203
|
Processed
|
08/05/2024
|
|
3860593728
|
|
TARAL MERKIBEN VAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-026-005/784544
(Kheroj)
|
1109004000NRG25010520240085638
|
01/05/2024
|
BHEMABHAI BASHUBHAI TARAL
|
1109004WL001444
|
BHEMABHAI BASHUBHAI TARAL
|
00057
|
BARB0BGGBXX
|
203
|
203
|
Processed
|
08/05/2024
|
|
3860593759
|
|
BHEMABHAI BACHUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-026-005/784561
(Kheroj)
|
1109004000NRG25010520240085641
|
01/05/2024
|
TARAL RAVJIBHAI LALABHAI
|
1109004WL001444
|
TARAL RAVJIBHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1012
|
1012
|
Processed
|
08/05/2024
|
|
3860593808
|
|
RAVAJIBHAI LALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-026-005/784580
(Kheroj)
|
1109004000NRG25010520240085649
|
01/05/2024
|
KANTIBHAI NANABHAI TARAL
|
1109004WL001444
|
KANTIBHAI NANABHAI TARAL
|
00057
|
BARB0BGGBXX
|
406
|
406
|
Processed
|
08/05/2024
|
|
3860593827
|
|
TARAL KANTIBHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-026-005/784583
(Kheroj)
|
1109004000NRG25010520240085652
|
01/05/2024
|
CHANPIBEN.RUPABHAI TARAL
|
1109004WL001444
|
CHANPIBEN.RUPABHAI TARAL
|
00057
|
BARB0BGGBXX
|
813
|
813
|
Processed
|
08/05/2024
|
|
3860593820
|
|
CHAMPIBEN RUPABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-026-005/784583
(Kheroj)
|
1109004000NRG25010520240085651
|
01/05/2024
|
RUPABHAI RANMOLBHAI TARAL
|
1109004WL001444
|
RUPABHAI RANMOLBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1017
|
1017
|
Processed
|
08/05/2024
|
|
3860593805
|
|
RUPABHAI RANMOLBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944153
(Kheroj)
|
1109004000NRG25010520240085656
|
01/05/2024
|
KOKIBEN SAVAJIBHAI TARAR
|
1109004WL001444
|
KOKIBEN SAVAJIBHAI TARAR
|
00057
|
BARB0BGGBXX
|
609
|
609
|
Processed
|
08/05/2024
|
|
3860593763
|
|
KOKILABEN SAVAJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944158
(Kheroj)
|
1109004000NRG25010520240085659
|
01/05/2024
|
DEVABHAI
|
1109004WL001444
|
DEVABHAI
|
00057
|
BARB0BGGBXX
|
813
|
813
|
Processed
|
08/05/2024
|
|
3860593804
|
|
TARAR DEVABHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944167
(Kheroj)
|
1109004000NRG25010520240085661
|
01/05/2024
|
TARAL KALIBEN KAPABHAI
|
1109004WL001444
|
TARAL KALIBEN KAPABHAI
|
00057
|
BARB0BGGBXX
|
1017
|
1017
|
Rejected
|
08/05/2024
|
|
3860593811
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944168
(Kheroj)
|
1109004000NRG25010520240085663
|
01/05/2024
|
SUMIBEN SURESHBHAI
|
1109004WL001444
|
SUMIBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1017
|
1017
|
Processed
|
08/05/2024
|
|
3860593773
|
|
SUMIBEN SURESHBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944332
(Kheroj)
|
1109004000NRG25010520240085670
|
01/05/2024
|
.HOMIBEN
|
1109004WL001444
|
.HOMIBEN
|
00057
|
BARB0BGGBXX
|
814
|
814
|
Processed
|
08/05/2024
|
|
3860593724
|
|
HOMIBEN SAJAABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944367
(Kheroj)
|
1109004000NRG25010520240085677
|
01/05/2024
|
NARESHBHAI NANJIBHAI TARAL
|
1109004WL001444
|
NARESHBHAI NANJIBHAI TARAL
|
00057
|
BARB0BGGBXX
|
814
|
814
|
Processed
|
08/05/2024
|
|
3860593732
|
|
NARESHBHAI NANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944371
(Kheroj)
|
1109004000NRG25010520240085679
|
01/05/2024
|
kokilaben gulabbhai
|
1109004WL001444
|
kokilaben gulabbhai
|
00057
|
BARB0BGGBXX
|
814
|
814
|
Processed
|
08/05/2024
|
|
3860593768
|
|
KOKILABEN GULABBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944381
(Kheroj)
|
1109004000NRG25010520240085680
|
01/05/2024
|
TARAL SANGITABEN ARVINDBHAI
|
1109004WL001444
|
TARAL SANGITABEN ARVINDBHAI
|
00057
|
BARB0BGGBXX
|
203
|
203
|
Processed
|
08/05/2024
|
|
3860593774
|
|
SANGITABEN ARVINDBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950973
(Kheroj)
|
1109004000NRG25010520240085692
|
01/05/2024
|
TARAL HINABEN HADABHAI
|
1109004WL001444
|
TARAL HINABEN HADABHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3860593822
|
|
HINABEN HADABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950975
(Kheroj)
|
1109004000NRG25010520240085694
|
01/05/2024
|
TARAL PRAVINBHAI HURABHAI
|
1109004WL001444
|
TARAL PRAVINBHAI HURABHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3860593796
|
|
PRAVINBHAI HURAABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950975
(Kheroj)
|
1109004000NRG25010520240085693
|
01/05/2024
|
TARAL RAVJIBHAI HURABHAI
|
1109004WL001444
|
TARAL RAVJIBHAI HURABHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3860593762
|
|
RAVJIBHAI HURABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950976
(Kheroj)
|
1109004000NRG25010520240085695
|
01/05/2024
|
TARAL POPATBHAI HAGARABHAI
|
1109004WL001444
|
TARAL POPATBHAI HAGARABHAI
|
00057
|
BARB0BGGBXX
|
203
|
203
|
Processed
|
08/05/2024
|
|
3860593760
|
|
POPATBHAI HAGRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950978
(Kheroj)
|
1109004000NRG25010520240085696
|
01/05/2024
|
TARAL KAMLESHBHAI NATHABHAI
|
1109004WL001444
|
TARAL KAMLESHBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3860593761
|
|
KAMLESHBHAI NATHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950982
(Kheroj)
|
1109004000NRG25010520240085697
|
01/05/2024
|
TARAL AXAYBHAI MALJIBHAI
|
1109004WL001444
|
TARAL AXAYBHAI MALJIBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
08/05/2024
|
|
3860593793
|
|
MR AXAYKUMAR MALJIBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950984
(Kheroj)
|
1109004000NRG25010520240085699
|
01/05/2024
|
TARAL VARSHABEN BALUBHAI
|
1109004WL001444
|
TARAL VARSHABEN BALUBHAI
|
00057
|
BARB0BGGBXX
|
1023
|
1023
|
Processed
|
08/05/2024
|
|
3860593769
|
|
VARSHABEN BALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950989
(Kheroj)
|
1109004000NRG25010520240085700
|
01/05/2024
|
TARAL SAVJIBHAI HOMABHAI
|
1109004WL001444
|
TARAL SAVJIBHAI HOMABHAI
|
00057
|
BARB0BGGBXX
|
1013
|
1013
|
Processed
|
08/05/2024
|
|
3860593777
|
|
SAVJIBHAI HOMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950999
(Kheroj)
|
1109004000NRG25010520240085701
|
01/05/2024
|
Shaileshbhai Kalabhai Taral
|
1109004WL001444
|
Shaileshbhai Kalabhai Taral
|
00057
|
BARB0BGGBXX
|
814
|
814
|
Processed
|
08/05/2024
|
|
3860593785
|
|
TARAL SHAILESHBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951001
(Kheroj)
|
1109004000NRG25010520240085702
|
01/05/2024
|
TARAL ANILBHAI PABUBHAI
|
1109004WL001444
|
TARAL ANILBHAI PABUBHAI
|
00057
|
BARB0BGGBXX
|
1013
|
1013
|
Processed
|
08/05/2024
|
|
3860593779
|
|
ANILBHAI PABUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951001
(Kheroj)
|
1109004000NRG25010520240085703
|
01/05/2024
|
TARAL HOMNIBEN ANILBHAI
|
1109004WL001444
|
TARAL HOMNIBEN ANILBHAI
|
00057
|
BARB0BGGBXX
|
1013
|
1013
|
Processed
|
08/05/2024
|
|
3860593794
|
|
HOMANIBEN ANILBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951002
(Kheroj)
|
1109004000NRG25010520240085704
|
01/05/2024
|
TARAL SHARMILABEN PRABHUBHAI
|
1109004WL001444
|
TARAL SHARMILABEN PRABHUBHAI
|
00057
|
BARB0BGGBXX
|
814
|
814
|
Processed
|
08/05/2024
|
|
3860593823
|
|
SHARMILABEN PRABHUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951007
(Kheroj)
|
1109004000NRG25010520240085705
|
01/05/2024
|
TARAL KARUBHAI HASABHAI
|
1109004WL001444
|
TARAL KARUBHAI HASABHAI
|
00057
|
BARB0BGGBXX
|
846
|
846
|
Processed
|
08/05/2024
|
|
3860593782
|
|
KALUBHAI HASHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951007
(Kheroj)
|
1109004000NRG25010520240085706
|
01/05/2024
|
TARAL SONABEN KALABHAI
|
1109004WL001444
|
TARAL SONABEN KALABHAI
|
00057
|
BARB0BGGBXX
|
1013
|
1013
|
Processed
|
08/05/2024
|
|
3860593783
|
|
SONALBEN KALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951008
(Kheroj)
|
1109004000NRG25010520240085708
|
01/05/2024
|
TARAL FULIBEN VAGABHAI
|
1109004WL001444
|
TARAL FULIBEN VAGABHAI
|
00057
|
BARB0BGGBXX
|
1013
|
1013
|
Processed
|
08/05/2024
|
|
3860593780
|
|
FULIBEN VAGABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951008
(Kheroj)
|
1109004000NRG25010520240085707
|
01/05/2024
|
TARAL VAGABHAI HASABHAI
|
1109004WL001444
|
TARAL VAGABHAI HASABHAI
|
00057
|
BARB0BGGBXX
|
1013
|
1013
|
Processed
|
08/05/2024
|
|
3860593786
|
|
VAGABHAI HASHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951011
(Kheroj)
|
1109004000NRG25010520240085710
|
01/05/2024
|
TARAL LALITABEN MASHRUBHAI
|
1109004WL001444
|
TARAL LALITABEN MASHRUBHAI
|
00057
|
BARB0BGGBXX
|
1014
|
1014
|
Processed
|
08/05/2024
|
|
3860593792
|
|
LALITABEN MASHRUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951011
(Kheroj)
|
1109004000NRG25010520240085709
|
01/05/2024
|
TARAL MASHRU HASABHAI
|
1109004WL001444
|
TARAL MASHRU HASABHAI
|
00057
|
BARB0BGGBXX
|
1013
|
1013
|
Processed
|
08/05/2024
|
|
3860593791
|
|
TARAL MASHARUBHAI HASABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951013
(Kheroj)
|
1109004000NRG25010520240085711
|
01/05/2024
|
TARAL MOTIBHAI HASABHAI
|
1109004WL001444
|
TARAL MOTIBHAI HASABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3860593784
|
|
MOTIBHAI HASHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951024
(Kheroj)
|
1109004000NRG25010520240085713
|
01/05/2024
|
TARAL SURESHBHAI RESHMABHAI
|
1109004WL001444
|
TARAL SURESHBHAI RESHMABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3860593797
|
|
SURESHBHAI RESHMAABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951028
(Kheroj)
|
1109004000NRG25010520240085714
|
01/05/2024
|
TARAL FULIBEN KHALABHAI
|
1109004WL001444
|
TARAL FULIBEN KHALABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3860593776
|
|
FULIBEN KHALBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951033
(Kheroj)
|
1109004000NRG25010520240085715
|
01/05/2024
|
KHATIK BHUPENDRBHAI KHEMABHAI
|
1109004WL001444
|
KHATIK BHUPENDRBHAI KHEMABHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3860593799
|
|
BHUPENDRAKUMAR KHEMABHAI KHATIK
|
BANK OF INDIA(508505)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951033
(Kheroj)
|
1109004000NRG25010520240085716
|
01/05/2024
|
KHATIK KURMIBEN BHUPENDRBHAI
|
1109004WL001444
|
KHATIK KURMIBEN BHUPENDRBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
08/05/2024
|
|
3860593798
|
|
KURMIBEN BHUPENDRAKUMAR KHATIK
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951039
(Kheroj)
|
1109004000NRG25010520240085718
|
01/05/2024
|
SARITABEN POPATBHAI TARAL
|
1109004WL001444
|
SARITABEN POPATBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1025
|
1025
|
Processed
|
08/05/2024
|
|
3860593790
|
|
SARITABEN POPATBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951039
(Kheroj)
|
1109004000NRG25010520240085717
|
01/05/2024
|
TARAL POPATBHAI KANTIBHAI
|
1109004WL001444
|
TARAL POPATBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3860593789
|
|
POPATBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951043
(Kheroj)
|
1109004000NRG25010520240085719
|
01/05/2024
|
KHAIR VINABEN SURESHBHAI
|
1109004WL001444
|
KHAIR VINABEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
08/05/2024
|
|
3860593834
|
|
VINABEN SURESHBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-026-005/7951050
(Kheroj)
|
1109004000NRG25010520240085720
|
01/05/2024
|
VIJAYBHAI KANUBHAI TARAL
|
1109004WL001444
|
VIJAYBHAI KANUBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3860593801
|
|
VIJAYBHAI KANUBHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44764
|
44764
|
|
|
|
|
|
|
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-040-007/7937005
(Sembaliya (M))
|
1109004000NRG25290420240078096
|
01/05/2024
|
SOMABHAI NARABHAI MAKWANA
|
1109004WL001282
|
SOMABHAI NARABHAI MAKWANA
|
00415
|
SBIN0001255
|
4096
|
4096
|
Processed
|
08/05/2024
|
|
3860593743
|
|
MR SOMIBHAI NARABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4096
|
4096
|
|
|
|
|
|
|
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-026-005/784495
(Kheroj)
|
1109004000NRG25010520240085616
|
01/05/2024
|
TARAL TEPUBENPARATHABHAI
|
1109004WL001444
|
TARAL TEPUBENPARATHABHAI
|
00502
|
BKDN0700000
|
822
|
822
|
Processed
|
08/05/2024
|
|
3860593726
|
|
TARAL TIPUBEN PARTHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-026-005/784499
(Kheroj)
|
1109004000NRG25010520240085619
|
01/05/2024
|
RAMILABEN NETABHAI GAMAR
|
1109004WL001444
|
RAMILABEN NETABHAI GAMAR
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
08/05/2024
|
|
3860593835
|
|
RAMILABEN NETABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-026-005/784499
(Kheroj)
|
1109004000NRG25010520240085618
|
01/05/2024
|
TARAL NETABHAI MINABHAI
|
1109004WL001444
|
TARAL NETABHAI MINABHAI
|
00502
|
BKDN0700000
|
813
|
813
|
Processed
|
08/05/2024
|
|
3860593722
|
|
TARAL NETABHAI MINABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-026-005/784507
(Kheroj)
|
1109004000NRG25010520240085622
|
01/05/2024
|
taral vajabhai
|
1109004WL001444
|
taral vajabhai
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
08/05/2024
|
|
3860593803
|
|
TARAL VAJABHAI HASABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-026-005/784510
(Kheroj)
|
1109004000NRG25010520240085624
|
01/05/2024
|
TARAL KALPESHABHAI LUKABHAI
|
1109004WL001444
|
TARAL KALPESHABHAI LUKABHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
08/05/2024
|
|
3860593741
|
|
TARAL KALPESHBHAI LUKABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-026-005/784511
(Kheroj)
|
1109004000NRG25010520240085626
|
01/05/2024
|
GALBIBEN
|
1109004WL001444
|
GALBIBEN
|
00502
|
BKDN0700000
|
813
|
813
|
Processed
|
08/05/2024
|
|
3860593772
|
|
GALBIBEN MALJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-026-005/784511
(Kheroj)
|
1109004000NRG25010520240085625
|
01/05/2024
|
TARAL MALJIBHAI
|
1109004WL001444
|
TARAL MALJIBHAI
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
08/05/2024
|
|
3860593770
|
|
MALJIBHAI LALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-026-005/784514
(Kheroj)
|
1109004000NRG25010520240085629
|
01/05/2024
|
TARAL VINODBHAI BALUBHAI
|
1109004WL001444
|
TARAL VINODBHAI BALUBHAI
|
00502
|
BKDN0700000
|
813
|
813
|
Processed
|
08/05/2024
|
|
3860593826
|
|
VINODBHAI BALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-026-005/784517
(Kheroj)
|
1109004000NRG25010520240085630
|
01/05/2024
|
SEETABEN
|
1109004WL001444
|
SEETABEN
|
00502
|
BKDN0700000
|
609
|
609
|
Rejected
|
08/05/2024
|
|
3860593727
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-026-005/784519-A
(Kheroj)
|
1109004000NRG25010520240085634
|
01/05/2024
|
ARDIBEN BHEMABHAI
|
1109004WL001444
|
ARDIBEN BHEMABHAI
|
00502
|
BKDN0700000
|
813
|
813
|
Processed
|
08/05/2024
|
|
3860593740
|
|
TARAL ALDIBEN BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-026-005/784519-A
(Kheroj)
|
1109004000NRG25010520240085633
|
01/05/2024
|
BHEMABHAI
|
1109004WL001444
|
BHEMABHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
08/05/2024
|
|
3860593721
|
|
TARAL BHEMABHAI HURABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-026-005/784539
(Kheroj)
|
1109004000NRG25010520240085637
|
01/05/2024
|
TARAL MAKNABHAI DHIRABHAI
|
1109004WL001444
|
TARAL MAKNABHAI DHIRABHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
08/05/2024
|
|
3860593718
|
|
TARAL MAKNABHAI DHIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-026-005/784556
(Kheroj)
|
1109004000NRG25010520240085639
|
01/05/2024
|
TARAL FOJABHAI HAKLABHAI
|
1109004WL001444
|
TARAL FOJABHAI HAKLABHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
08/05/2024
|
|
3860593778
|
|
PHOJABHAI HOKALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-026-005/784557
(Kheroj)
|
1109004000NRG25010520240085640
|
01/05/2024
|
RAMESHBHAI RATNABHAI TARAL
|
1109004WL001444
|
RAMESHBHAI RATNABHAI TARAL
|
00502
|
BKDN0700000
|
609
|
609
|
Processed
|
08/05/2024
|
|
3860593731
|
|
RAMESHBHI RATNABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-026-005/784561
(Kheroj)
|
1109004000NRG25010520240085642
|
01/05/2024
|
LALITABEN
|
1109004WL001444
|
LALITABEN
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
08/05/2024
|
|
3860593737
|
|
TARAL LALITABEN RAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-026-005/784563
(Kheroj)
|
1109004000NRG25010520240085643
|
01/05/2024
|
LAXMANBHAI
|
1109004WL001444
|
LAXMANBHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
08/05/2024
|
|
3860593787
|
|
LAXMANBHAI KESHRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-026-005/784568
(Kheroj)
|
1109004000NRG25010520240085644
|
01/05/2024
|
SAKABHAI BHAGABHAI GAMAR
|
1109004WL001444
|
SAKABHAI BHAGABHAI GAMAR
|
00502
|
BKDN0700000
|
609
|
609
|
Processed
|
08/05/2024
|
|
3860593739
|
|
GAMAR SHAKABHAI BHAGABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-026-005/784569
(Kheroj)
|
1109004000NRG25010520240085646
|
01/05/2024
|
.LILABEN GOPABHAI TARAL
|
1109004WL001444
|
.LILABEN GOPABHAI TARAL
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
08/05/2024
|
|
3860593736
|
|
TARAL LALIBEN GOPALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-026-005/784569
(Kheroj)
|
1109004000NRG25010520240085645
|
01/05/2024
|
GOPABHAI LUKABHAI TARAL
|
1109004WL001444
|
GOPABHAI LUKABHAI TARAL
|
00502
|
BKDN0700000
|
813
|
813
|
Processed
|
08/05/2024
|
|
3860593802
|
|
GOPAALBHAI LUKAABHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-026-005/784577
(Kheroj)
|
1109004000NRG25010520240085648
|
01/05/2024
|
KALUBEN KAMIYABHAI TARAL
|
1109004WL001444
|
KALUBEN KAMIYABHAI TARAL
|
00502
|
BKDN0700000
|
813
|
813
|
Processed
|
08/05/2024
|
|
3860593730
|
|
KAILASHBEN KAMIYABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-026-005/784577
(Kheroj)
|
1109004000NRG25010520240085647
|
01/05/2024
|
KAMIYABHAI PABUBHAI TARAL
|
1109004WL001444
|
KAMIYABHAI PABUBHAI TARAL
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
08/05/2024
|
|
3860593729
|
|
KAMIYABHAI PABUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-026-005/784580
(Kheroj)
|
1109004000NRG25010520240085650
|
01/05/2024
|
NETUBEN.KANTIBHAI TARAL
|
1109004WL001444
|
NETUBEN.KANTIBHAI TARAL
|
00502
|
BKDN0700000
|
609
|
609
|
Rejected
|
08/05/2024
|
|
3860593828
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944148
(Kheroj)
|
1109004000NRG25010520240085654
|
01/05/2024
|
KELIBEN
|
1109004WL001444
|
KELIBEN
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
08/05/2024
|
|
3860593771
|
|
KELIBEN RESHMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944148
(Kheroj)
|
1109004000NRG25010520240085653
|
01/05/2024
|
RESHABHAI
|
1109004WL001444
|
RESHABHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
08/05/2024
|
|
3860593809
|
|
TARAL RESMABHAI DITABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944153
(Kheroj)
|
1109004000NRG25010520240085655
|
01/05/2024
|
SAVABHAI
|
1109004WL001444
|
SAVABHAI
|
00502
|
BKDN0700000
|
609
|
609
|
Processed
|
08/05/2024
|
|
3860593821
|
|
SAVJIBHAI BADHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944157
(Kheroj)
|
1109004000NRG25010520240085658
|
01/05/2024
|
TARAL JENKIBEN NAVJIBHAI
|
1109004WL001444
|
TARAL JENKIBEN NAVJIBHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
08/05/2024
|
|
3860593738
|
|
JENKIBEN NAVJIBHAI TARAAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944157
(Kheroj)
|
1109004000NRG25010520240085657
|
01/05/2024
|
TARAL NAVJIBHAI KEVALABHAI
|
1109004WL001444
|
TARAL NAVJIBHAI KEVALABHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
08/05/2024
|
|
3860593735
|
|
TARAL NAVJIBHAI KEVLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944167
(Kheroj)
|
1109004000NRG25010520240085660
|
01/05/2024
|
TARAL KAPABHAI HOMIRABHAI
|
1109004WL001444
|
TARAL KAPABHAI HOMIRABHAI
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
08/05/2024
|
|
3860593810
|
|
TARAR KAPABHAI HOMIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944168
(Kheroj)
|
1109004000NRG25010520240085662
|
01/05/2024
|
SURESHBHAI HAGARABHAI KHAIR
|
1109004WL001444
|
SURESHBHAI HAGARABHAI KHAIR
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
08/05/2024
|
|
3860593824
|
|
SURESHBHAI HAGRAABHAI KHIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944173
(Kheroj)
|
1109004000NRG25010520240085665
|
01/05/2024
|
SAVITABEN NOLABHAI
|
1109004WL001444
|
SAVITABEN NOLABHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
08/05/2024
|
|
3860593766
|
|
SAVITABEN NOLABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944173
(Kheroj)
|
1109004000NRG25010520240085664
|
01/05/2024
|
TARAL NOLABHAI RAGHABHAI
|
1109004WL001444
|
TARAL NOLABHAI RAGHABHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
08/05/2024
|
|
3860593765
|
|
TARAL NOLABHAI RAGHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944177
(Kheroj)
|
1109004000NRG25010520240085666
|
01/05/2024
|
TARALFATALIBEN THAVRABHAI
|
1109004WL001444
|
TARALFATALIBEN THAVRABHAI
|
00502
|
BKDN0700000
|
406
|
406
|
Rejected
|
08/05/2024
|
|
3860593725
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944179
(Kheroj)
|
1109004000NRG25010520240085667
|
01/05/2024
|
TARAL PRAKASHABHAI KALABHAI
|
1109004WL001444
|
TARAL PRAKASHABHAI KALABHAI
|
00502
|
BKDN0700000
|
814
|
814
|
Processed
|
08/05/2024
|
|
3860593825
|
|
PRAKASHBHAI KALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944180
(Kheroj)
|
1109004000NRG25010520240085668
|
01/05/2024
|
RAMUBEN
|
1109004WL001444
|
RAMUBEN
|
00502
|
BKDN0700000
|
814
|
814
|
Processed
|
08/05/2024
|
|
3860593733
|
|
RAMUBEN NANDUBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944332
(Kheroj)
|
1109004000NRG25010520240085669
|
01/05/2024
|
TARAL SAJABHAI KODARBHAI
|
1109004WL001444
|
TARAL SAJABHAI KODARBHAI
|
00502
|
BKDN0700000
|
814
|
814
|
Processed
|
08/05/2024
|
|
3860593723
|
|
TARAL SAJABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944335
(Kheroj)
|
1109004000NRG25010520240085672
|
01/05/2024
|
.SHARMILABEN
|
1109004WL001444
|
.SHARMILABEN
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
08/05/2024
|
|
3860593767
|
|
SIRMILABEN JAVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944335
(Kheroj)
|
1109004000NRG25010520240085671
|
01/05/2024
|
JAVABHAI
|
1109004WL001444
|
JAVABHAI
|
00502
|
BKDN0700000
|
814
|
814
|
Processed
|
08/05/2024
|
|
3860593720
|
|
TARAL JAVABHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944349
(Kheroj)
|
1109004000NRG25010520240085673
|
01/05/2024
|
.
|
1109004WL001444
|
.
|
00502
|
BKDN0700000
|
406
|
406
|
Processed
|
08/05/2024
|
|
3860593775
|
|
REVIBEN SAYSABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944349
(Kheroj)
|
1109004000NRG25010520240085674
|
01/05/2024
|
TARAL JENUBEN AJITBHAI
|
1109004WL001444
|
TARAL JENUBEN AJITBHAI
|
00502
|
BKDN0700000
|
609
|
609
|
Processed
|
08/05/2024
|
|
3860593764
|
|
JENUBEN AJITBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944352
(Kheroj)
|
1109004000NRG25010520240085676
|
01/05/2024
|
MUGHALIBEN MANJIBHAI TARAR.
|
1109004WL001444
|
MUGHALIBEN MANJIBHAI TARAR.
|
00502
|
BKDN0700000
|
1023
|
1023
|
Processed
|
08/05/2024
|
|
3860593813
|
|
MUGLIBEN MANUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944352
(Kheroj)
|
1109004000NRG25010520240085675
|
01/05/2024
|
TARAL MANJIBHAI HOMABHAI
|
1109004WL001444
|
TARAL MANJIBHAI HOMABHAI
|
00502
|
BKDN0700000
|
1017
|
1017
|
Processed
|
08/05/2024
|
|
3860593812
|
|
TARAR MANJIBHAI HOMLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-026-005/7944371
(Kheroj)
|
1109004000NRG25010520240085678
|
01/05/2024
|
TARAL HARMIBEN KALUBHAI
|
1109004WL001444
|
TARAL HARMIBEN KALUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860593781
|
|
HARAMIBEN KALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950593
(Kheroj)
|
1109004000NRG25010520240085681
|
01/05/2024
|
TARAL MAGANBHAI KALABHAI
|
1109004WL001444
|
TARAL MAGANBHAI KALABHAI
|
00502
|
BKDN0700000
|
631
|
631
|
Processed
|
08/05/2024
|
|
3860593717
|
|
TARAL MAGANBHAI KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950599
(Kheroj)
|
1109004000NRG25010520240085682
|
01/05/2024
|
TARAL RAJKABEN VAJABHAI
|
1109004WL001444
|
TARAL RAJKABEN VAJABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860593817
|
|
RAJAKABEN VAJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
113
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950599
(Kheroj)
|
1109004000NRG25010520240085683
|
01/05/2024
|
VAJABHAIHOMIRABHAI TARAL
|
1109004WL001444
|
VAJABHAIHOMIRABHAI TARAL
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860593818
|
|
VAJABHAI HOMIRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950888
(Kheroj)
|
1109004000NRG25010520240085685
|
01/05/2024
|
TARAL BHAVANABEN SHIVABHAI
|
1109004WL001444
|
TARAL BHAVANABEN SHIVABHAI
|
00502
|
BKDN0700000
|
203
|
203
|
Processed
|
08/05/2024
|
|
3860593830
|
|
BHAVNABEN SHIVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950888
(Kheroj)
|
1109004000NRG25010520240085684
|
01/05/2024
|
TARAL SHIVABHAI RESHAMABHAI
|
1109004WL001444
|
TARAL SHIVABHAI RESHAMABHAI
|
00502
|
BKDN0700000
|
203
|
203
|
Processed
|
08/05/2024
|
|
3860593831
|
|
SHIVABHAI RESHMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950890
(Kheroj)
|
1109004000NRG25010520240085687
|
01/05/2024
|
TARAL ATARIBEN BABUBHAI
|
1109004WL001444
|
TARAL ATARIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860593819
|
|
AETRIBEN BABUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950890
(Kheroj)
|
1109004000NRG25010520240085686
|
01/05/2024
|
TARAL BABUBHAI DULABHAI
|
1109004WL001444
|
TARAL BABUBHAI DULABHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860593816
|
|
BABUBHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950891
(Kheroj)
|
1109004000NRG25010520240085688
|
01/05/2024
|
TARAL SHAMALBHAI BALUBHAI
|
1109004WL001444
|
TARAL SHAMALBHAI BALUBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860593832
|
|
SHAMARBHAI BALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950891
(Kheroj)
|
1109004000NRG25010520240085689
|
01/05/2024
|
TARAL VINTABEN SHAMALBHAI
|
1109004WL001444
|
TARAL VINTABEN SHAMALBHAI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
08/05/2024
|
|
3860593833
|
|
VINTABEN SHAMALBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950896
(Kheroj)
|
1109004000NRG25010520240085690
|
01/05/2024
|
LADHBHAI DULABHAI TARAL
|
1109004WL001444
|
LADHBHAI DULABHAI TARAL
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
08/05/2024
|
|
3860593814
|
|
LADHABHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
KHEDBRAHMA
|
GJ-09-004-026-005/7950896
(Kheroj)
|
1109004000NRG25010520240085691
|
01/05/2024
|
VINABEN LADHABHAI TARAL
|
1109004WL001444
|
VINABEN LADHABHAI TARAL
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
08/05/2024
|
|
3860593815
|
|
VINABEN LADHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45845
|
45845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137073
|
137073
|
|
|
|
|
|
|
|