|
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-09-004-021-001/7946748
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198456
|
17/05/2024
|
ARVINDBHAI JAGABHAI KHAIR
|
1109004WL003296
|
ARVINDBHAI JAGABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4226620558
|
|
ARVINDBHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946765
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198457
|
17/05/2024
|
DILIPBHAI HOMIBHAI KHAIR
|
1109004WL003296
|
DILIPBHAI HOMIBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4226620553
|
|
DILIPKUMAR HOMIBHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946771
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198458
|
17/05/2024
|
KHAIR RAMABHAI NANABHAI
|
1109004WL003296
|
KHAIR RAMABHAI NANABHAI
|
00045
|
BARB0DBAGIY
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4226620506
|
|
RAMABHAI NANABHAI KH
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946771
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198459
|
17/05/2024
|
KHAIR SIBIBEN RAMABHAI
|
1109004WL003296
|
KHAIR SIBIBEN RAMABHAI
|
00045
|
BARB0DBAGIY
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4226620507
|
|
CHIBIBEN RAMABHAI KH
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946773
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198460
|
17/05/2024
|
KALABHAI NETABHAI KHAIR
|
1109004WL003296
|
KALABHAI NETABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4226620489
|
|
KALABHAI NETABHAI KH
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946777
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198461
|
17/05/2024
|
PUNAMBEN PRAVINBHAI
|
1109004WL003296
|
PUNAMBEN PRAVINBHAI
|
00045
|
BARB0DBAGIY
|
1214
|
1214
|
Rejected
|
22/05/2024
|
|
4226620585
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946779
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198462
|
17/05/2024
|
KHAIR SARLABEN LAXMANBHAI
|
1109004WL003296
|
KHAIR SARLABEN LAXMANBHAI
|
00045
|
BARB0DBAGIY
|
1216
|
1216
|
Processed
|
22/05/2024
|
|
4226620509
|
|
SARLABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946781
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198464
|
17/05/2024
|
KHAIR CHAMCHIBEN GUJARABHAI
|
1109004WL003296
|
KHAIR CHAMCHIBEN GUJARABHAI
|
00045
|
BARB0DBAGIY
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4226620511
|
|
CHANCHIBEN GUJARABHA
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946782
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198466
|
17/05/2024
|
CHAMPABEN ALKHABHAI KHAIR
|
1109004WL003296
|
CHAMPABEN ALKHABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4226620587
|
|
CHAMPABEN ALAKHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946782-A
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198467
|
17/05/2024
|
KHAIR PINTUBEN RAJUBHAI
|
1109004WL003296
|
KHAIR PINTUBEN RAJUBHAI
|
00045
|
BARB0DBAGIY
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4226620541
|
|
PINTUBEN RAJUBHAI KA
|
BANK OF BARODA(606985)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946784
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198469
|
17/05/2024
|
KHAIR SHANTABEN GOPIBHAI
|
1109004WL003296
|
KHAIR SHANTABEN GOPIBHAI
|
00045
|
BARB0DBAGIY
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4226620550
|
|
SHANTABEN GOPIBHAI K
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946789
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198471
|
17/05/2024
|
Laduben Naran
|
1109004WL003296
|
Laduben Naran
|
00045
|
BARB0DBAGIY
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4226620519
|
|
LADUBEN NARANBHAI KH
|
BANK OF BARODA(606985)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946789
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198470
|
17/05/2024
|
NARAYANBHAI VASTABHAI KHAIR
|
1109004WL003296
|
NARAYANBHAI VASTABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4226620526
|
|
NARANBHAI VASTABHAI
|
BANK OF BARODA(606985)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946791
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198472
|
17/05/2024
|
CHAGANBHAI MANKABHAI KHAIR
|
1109004WL003296
|
CHAGANBHAI MANKABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1208
|
1208
|
Processed
|
22/05/2024
|
|
4226620510
|
|
CHAGANBHAI MANNKABHA
|
BANK OF BARODA(606985)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946797
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198474
|
17/05/2024
|
JENAKIBEN
|
1109004WL003296
|
JENAKIBEN
|
00045
|
BARB0DBAGIY
|
1225
|
1225
|
Rejected
|
22/05/2024
|
|
4226620549
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946797
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198476
|
17/05/2024
|
KALUBHAI PUNABHAI KHAIR
|
1109004WL003296
|
KALUBHAI PUNABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226620591
|
|
KALUBHAI PUNABHAI KHAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946797
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198475
|
17/05/2024
|
Khair Hiraben Kalubhai
|
1109004WL003296
|
Khair Hiraben Kalubhai
|
00045
|
BARB0DBAGIY
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226620520
|
|
HIRABEN KALABHAI KHA
|
BANK OF BARODA(606985)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946799
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198477
|
17/05/2024
|
BALUBHAI
|
1109004WL003296
|
BALUBHAI
|
00045
|
BARB0DBAGIY
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4226620508
|
|
BALUBHAI VASTABHAI K
|
BANK OF BARODA(606985)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946799
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198478
|
17/05/2024
|
Rekhaben Balubhai
|
1109004WL003296
|
Rekhaben Balubhai
|
00045
|
BARB0DBAGIY
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226620522
|
|
REKHABEN BALUBHAI KH
|
BANK OF BARODA(606985)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946808
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198479
|
17/05/2024
|
KHAIR DIVABEN PRAKASHBHAI
|
1109004WL003296
|
KHAIR DIVABEN PRAKASHBHAI
|
00045
|
BARB0DBAGIY
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226620525
|
|
DIVABEN PRAKASHBHAI KHAIR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946815
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198480
|
17/05/2024
|
RAJUBHAI SAKABHAI KHAIR
|
1109004WL003296
|
RAJUBHAI SAKABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226620512
|
|
RAJUBHAI SHAKABHAI K
|
BANK OF BARODA(606985)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946823
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198481
|
17/05/2024
|
SAMABEN JITENDRABHAI KHAIR
|
1109004WL003296
|
SAMABEN JITENDRABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1225
|
1225
|
Processed
|
22/05/2024
|
|
4226620559
|
|
SAMABEN JITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946862
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198482
|
17/05/2024
|
SAMUBEN RAMANBHAI KHAIR
|
1109004WL003296
|
SAMUBEN RAMANBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226620554
|
|
SAMUBEN RAMANBHAI KH
|
BANK OF BARODA(606985)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946872
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198483
|
17/05/2024
|
KHAIR GAJARIBEN PRABHUBHAI
|
1109004WL003296
|
KHAIR GAJARIBEN PRABHUBHAI
|
00045
|
BARB0DBAGIY
|
1230
|
1230
|
Rejected
|
22/05/2024
|
|
4226620543
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946895
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198484
|
17/05/2024
|
BHAVANABEN BACHUBHAI KHIR
|
1109004WL003296
|
BHAVANABEN BACHUBHAI KHIR
|
00045
|
BARB0DBAGIY
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4226620492
|
|
BHAVNABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946910
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198486
|
17/05/2024
|
SARDA
|
1109004WL003296
|
SARDA
|
00045
|
BARB0DBAGIY
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4226620552
|
|
KHAIR SHARDABEN RAVJ
|
BANK OF BARODA(606985)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946949
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198487
|
17/05/2024
|
MAHESHBHAI CHANDUBHAI KHAIR
|
1109004WL003296
|
MAHESHBHAI CHANDUBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4226620513
|
|
MAHESHBHAI CHANDUBHA
|
BANK OF BARODA(606985)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946949
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198488
|
17/05/2024
|
SONALBEN CHANDUBHAI KHAIR
|
1109004WL003296
|
SONALBEN CHANDUBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
553
|
553
|
Processed
|
22/05/2024
|
|
4226620539
|
|
SONALBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946952
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198489
|
17/05/2024
|
DHAPUBEN SHATISHBHAI KHAIR
|
1109004WL003296
|
DHAPUBEN SHATISHBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4226620581
|
|
DHAPUBEN SHATISHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946959
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198490
|
17/05/2024
|
KHAIR LILABEN SHANTIBHAI
|
1109004WL003296
|
KHAIR LILABEN SHANTIBHAI
|
00045
|
BARB0DBAGIY
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4226620594
|
|
KHAIR LILABEN SHANTI
|
BANK OF BARODA(606985)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-021-001/7951731
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198491
|
17/05/2024
|
KHAIR BALVANTBHAI HOMABHAI
|
1109004WL003296
|
KHAIR BALVANTBHAI HOMABHAI
|
00045
|
BARB0DBAGIY
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4226620563
|
|
BALAVANTBHAI HOMABHA
|
BANK OF BARODA(606985)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-021-001/7951764
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198492
|
17/05/2024
|
PRAVINABEN VITTHALBHAI GAMAR
|
1109004WL003296
|
PRAVINABEN VITTHALBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4226620571
|
|
PRAVINABEN VITTHALBH
|
BANK OF BARODA(606985)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751725
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198493
|
17/05/2024
|
KHAIR JAYANTIBHAI NANABHAI
|
1109004WL003296
|
KHAIR JAYANTIBHAI NANABHAI
|
00045
|
BARB0DBAGIY
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4226620532
|
|
Mr. JAYANTIBHAI NANABHAI KHAIR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751725
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198494
|
17/05/2024
|
KHAIR TINABEN JAYANTIBHAI
|
1109004WL003296
|
KHAIR TINABEN JAYANTIBHAI
|
00045
|
BARB0DBAGIY
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4226620533
|
|
TINABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751726
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198495
|
17/05/2024
|
JIJABEN KESHABHAI KHAIR
|
1109004WL003296
|
JIJABEN KESHABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4226620542
|
|
JIJABEN KESHABHAI KH
|
BANK OF BARODA(606985)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751734
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198497
|
17/05/2024
|
KHAIR RAJAKABEN CHANDUBHAI
|
1109004WL003296
|
KHAIR RAJAKABEN CHANDUBHAI
|
00045
|
BARB0DBAGIY
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4226620515
|
|
RAJAKABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751735
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198498
|
17/05/2024
|
KHAIR BABUBHAI BHADUBHAI
|
1109004WL003296
|
KHAIR BABUBHAI BHADUBHAI
|
00045
|
BARB0DBAGIY
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4226620521
|
|
BABUBHAI BHADUBHAI K
|
BANK OF BARODA(606985)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751735
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198499
|
17/05/2024
|
Sarlaben
|
1109004WL003296
|
Sarlaben
|
00045
|
BARB0DBAGIY
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4226620517
|
|
SARLABEN BABUBHAI KH
|
BANK OF BARODA(606985)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751741
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198500
|
17/05/2024
|
KHAIR TINABEN LAXMANBHAI
|
1109004WL003296
|
KHAIR TINABEN LAXMANBHAI
|
00045
|
BARB0DBAGIY
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226620527
|
|
TINABEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751774
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198501
|
17/05/2024
|
MUKESHBHAI ATULBHAI KHAIR
|
1109004WL003296
|
MUKESHBHAI ATULBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4226620545
|
|
MUKESHBHAI ATULBHAI
|
BANK OF BARODA(606985)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751776
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198502
|
17/05/2024
|
ASHOKBHAI MANUBHAI KHAIR
|
1109004WL003296
|
ASHOKBHAI MANUBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4226620518
|
|
ASHOKBHAI MANABHAI K
|
BANK OF BARODA(606985)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751776
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198503
|
17/05/2024
|
KHAIR GITABEN ASHOKBHAI
|
1109004WL003296
|
KHAIR GITABEN ASHOKBHAI
|
00045
|
BARB0DBAGIY
|
1214
|
1214
|
Rejected
|
22/05/2024
|
|
4226620593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751834
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198507
|
17/05/2024
|
MAHENDRABHAI LUKABHAI
|
1109004WL003296
|
MAHENDRABHAI LUKABHAI
|
00045
|
BARB0DBAGIY
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4226620514
|
|
MAHENDRABHAI LUKABHA
|
BANK OF BARODA(606985)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751834
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198506
|
17/05/2024
|
MUGLIBEN MAHENDRABHAI KHAIR
|
1109004WL003296
|
MUGLIBEN MAHENDRABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4226620500
|
|
MUGLIBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751835
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198508
|
17/05/2024
|
KANUBHAI LADHABHAI KHAIR
|
1109004WL003296
|
KANUBHAI LADHABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1216
|
1216
|
Processed
|
22/05/2024
|
|
4226620524
|
|
KANUBHAI LADHABHAI K
|
BANK OF BARODA(606985)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751835
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198509
|
17/05/2024
|
VARSABEN KANUBHAI KHAIR
|
1109004WL003296
|
VARSABEN KANUBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1217
|
1217
|
Processed
|
22/05/2024
|
|
4226620573
|
|
VARSHABEN KANUBHAI K
|
BANK OF BARODA(606985)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751842
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198512
|
17/05/2024
|
SHIRMIBEN JASUBHAI
|
1109004WL003296
|
SHIRMIBEN JASUBHAI
|
00045
|
BARB0DBAGIY
|
812
|
812
|
Processed
|
22/05/2024
|
|
4226620574
|
|
SIRMIBEN JASUBHAI KH
|
BANK OF BARODA(606985)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751851
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198513
|
17/05/2024
|
SHARMILABEN BALABHAI KHAIR
|
1109004WL003296
|
SHARMILABEN BALABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
812
|
812
|
Processed
|
22/05/2024
|
|
4226620534
|
|
SHARMILABEN BALABHAI
|
BANK OF BARODA(606985)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751880
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198514
|
17/05/2024
|
KHAIR SUMITRABEN DIPAKBHAI
|
1109004WL003296
|
KHAIR SUMITRABEN DIPAKBHAI
|
00045
|
BARB0DBAGIY
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226620575
|
|
SUMITRABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751887
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198516
|
17/05/2024
|
GITABEN VIJAYBHAI KHER
|
1109004WL003296
|
GITABEN VIJAYBHAI KHER
|
00045
|
BARB0DBAGIY
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226620588
|
|
GITABEN VIJAYBHAI KH
|
BANK OF BARODA(606985)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751887
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198515
|
17/05/2024
|
VIJAYBHI ATULBHAI KHAIR
|
1109004WL003296
|
VIJAYBHI ATULBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226620536
|
|
VIJAYBHAI ATULBHAI K
|
BANK OF BARODA(606985)
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751994
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198517
|
17/05/2024
|
HINABEN DHARMABHAI KHAIR
|
1109004WL003296
|
HINABEN DHARMABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226620531
|
|
HINABEN DHARMABHAI K
|
BANK OF BARODA(606985)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751994
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198518
|
17/05/2024
|
JAYABNE DHARMABHAI KHAIR
|
1109004WL003296
|
JAYABNE DHARMABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226620540
|
|
JAYABEN DHARMABHAI K
|
BANK OF BARODA(606985)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752000
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198520
|
17/05/2024
|
KHAIR ALKHABHAI GENABHAI
|
1109004WL003296
|
KHAIR ALKHABHAI GENABHAI
|
00045
|
BARB0DBAGIY
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4226620523
|
|
ALKHABHAI GENABHAI K
|
BANK OF BARODA(606985)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752000
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198521
|
17/05/2024
|
KHAIR ASHIBEN ALKHABHAI
|
1109004WL003296
|
KHAIR ASHIBEN ALKHABHAI
|
00045
|
BARB0DBAGIY
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4226620583
|
|
ASIBEN ALKHABHAI KHA
|
BANK OF BARODA(606985)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752001
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198522
|
17/05/2024
|
KHAIR HATUBEN MANUBHAI
|
1109004WL003296
|
KHAIR HATUBEN MANUBHAI
|
00045
|
BARB0DBAGIY
|
1217
|
1217
|
Processed
|
22/05/2024
|
|
4226620576
|
|
HATUBEN MANUBHAI KHA
|
BANK OF BARODA(606985)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752013
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198524
|
17/05/2024
|
khair minaben khemabhai
|
1109004WL003296
|
khair minaben khemabhai
|
00045
|
BARB0DBAGIY
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4226620557
|
|
MINABEN KHEMABHAI KH
|
BANK OF BARODA(606985)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520160
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198525
|
17/05/2024
|
KHAIR NARESHBHAI JETHABHAI
|
1109004WL003296
|
KHAIR NARESHBHAI JETHABHAI
|
00045
|
BARB0DBAGIY
|
1217
|
1217
|
Processed
|
22/05/2024
|
|
4226620582
|
|
KHAIR NARESHBHAI JET
|
BANK OF BARODA(606985)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520160
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198526
|
17/05/2024
|
MUNNIBEN NARESHBHAI KHAIR
|
1109004WL003296
|
MUNNIBEN NARESHBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1217
|
1217
|
Processed
|
22/05/2024
|
|
4226620584
|
|
MUNNIBEN NARESHABHAI
|
BANK OF BARODA(606985)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520161
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198527
|
17/05/2024
|
KHAIR MANISHABEN BHEMABHAI
|
1109004WL003296
|
KHAIR MANISHABEN BHEMABHAI
|
00045
|
BARB0DBAGIY
|
1217
|
1217
|
Processed
|
22/05/2024
|
|
4226620579
|
|
KHAIR MANISHABEN BHE
|
BANK OF BARODA(606985)
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520162
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198528
|
17/05/2024
|
ASHOKBHAI JETHABHAI KHAIR
|
1109004WL003296
|
ASHOKBHAI JETHABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4226620580
|
|
ASHOKBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520162
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198529
|
17/05/2024
|
TARABEN ASHOKBHAI KHAIR
|
1109004WL003296
|
TARABEN ASHOKBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4226620586
|
|
TARABEN ASHOKBHAI KH
|
BANK OF BARODA(606985)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752021
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198530
|
17/05/2024
|
KHAIR SHARDABEN LAVJIBHAI
|
1109004WL003296
|
KHAIR SHARDABEN LAVJIBHAI
|
00045
|
BARB0DBAGIY
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4226620567
|
|
KHAIR NARDABEN LAVJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752022
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198531
|
17/05/2024
|
KHAIR SHENDANABEN KANTIBHAI
|
1109004WL003296
|
KHAIR SHENDANABEN KANTIBHAI
|
00045
|
BARB0DBAGIY
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4226620578
|
|
KHAIR SHENDANABEN KA
|
BANK OF BARODA(606985)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520243
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198532
|
17/05/2024
|
KHAIR LALLUBHAI LUMBABHAI
|
1109004WL003296
|
KHAIR LALLUBHAI LUMBABHAI
|
00045
|
BARB0DBAGIY
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4226620590
|
|
LALLUBHAI LUMBABHAI
|
BANK OF BARODA(606985)
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752057
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198534
|
17/05/2024
|
KHAIR VINODBHAI BHIKHABHAI
|
1109004WL003296
|
KHAIR VINODBHAI BHIKHABHAI
|
00045
|
BARB0DBAGIY
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4226620565
|
|
VINODBHAI RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752057
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198535
|
17/05/2024
|
SONALBEN VINODBHAI KHAIR
|
1109004WL003296
|
SONALBEN VINODBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1210
|
1210
|
Processed
|
22/05/2024
|
|
4226620568
|
|
KHAIR SONALBEN VINOD
|
BANK OF BARODA(606985)
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752061
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198536
|
17/05/2024
|
KHAIR AJITBHAI BHALABHAI
|
1109004WL003296
|
KHAIR AJITBHAI BHALABHAI
|
00045
|
BARB0DBAGIY
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4226620561
|
|
AJITBHAI BHALABHAI K
|
BANK OF BARODA(606985)
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752061
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198537
|
17/05/2024
|
KHAIR NARESHBHAI BHALABHAI
|
1109004WL003296
|
KHAIR NARESHBHAI BHALABHAI
|
00045
|
BARB0DBAGIY
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226620572
|
|
NARESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752061
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198538
|
17/05/2024
|
MANJUBEN NARESHBHAI KHAIR
|
1109004WL003296
|
MANJUBEN NARESHBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226620592
|
|
MANJUBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752062
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198541
|
17/05/2024
|
AKASHKUMAR RAJUBHAI GAMAR
|
1109004WL003296
|
AKASHKUMAR RAJUBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4226620546
|
|
AKASHKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752062
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198540
|
17/05/2024
|
GAMAR MANJULABEN RAJUBHAI
|
1109004WL003296
|
GAMAR MANJULABEN RAJUBHAI
|
00045
|
BARB0DBAGIY
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4226620570
|
|
Miss. MANJULABEN RAJUBHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752062
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198539
|
17/05/2024
|
GAMAR RAJUBHAI BHADUBHAI
|
1109004WL003296
|
GAMAR RAJUBHAI BHADUBHAI
|
00045
|
BARB0DBAGIY
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4226620538
|
|
RAJUBHAI BHADUBHAI G
|
BANK OF BARODA(606985)
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-021-003/9751791
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198542
|
17/05/2024
|
KHAIR HAGNUBEN BHANUBHAI
|
1109004WL003296
|
KHAIR HAGNUBEN BHANUBHAI
|
00045
|
BARB0DBAGIY
|
1213
|
1213
|
Processed
|
22/05/2024
|
|
4226620566
|
|
KHAIR HANGUBEN BHANU
|
BANK OF BARODA(606985)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-021-004/9751527
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198543
|
17/05/2024
|
KHAIR NANABHAI NARSHABHAI
|
1109004WL003296
|
KHAIR NANABHAI NARSHABHAI
|
00045
|
BARB0DBAGIY
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4226620516
|
|
NANABHAI NARASABHAI
|
BANK OF BARODA(606985)
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-021-004/9752007
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198546
|
17/05/2024
|
NIRABEN NARESHBHAI
|
1109004WL003296
|
NIRABEN NARESHBHAI
|
00045
|
BARB0DBAGIY
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4226620589
|
|
NIRUBEN NARESHBHAI K
|
BANK OF BARODA(606985)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-021-004/9752008
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198547
|
17/05/2024
|
KHAIR NARESHBHAI MANABHAI
|
1109004WL003296
|
KHAIR NARESHBHAI MANABHAI
|
00045
|
BARB0DBAGIY
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4226620535
|
|
NARESHBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-021-004/9752009
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198548
|
17/05/2024
|
KHAIR PANABHAI RAVJIBHAI
|
1109004WL003296
|
KHAIR PANABHAI RAVJIBHAI
|
00045
|
BARB0DBAGIY
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4226620577
|
|
KHAIR PANABHAI RAVJI
|
BANK OF BARODA(606985)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-021-004/9752011
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198549
|
17/05/2024
|
KHAIR AJAYBHAI TULSIBHAI
|
1109004WL003296
|
KHAIR AJAYBHAI TULSIBHAI
|
00045
|
BARB0DBAGIY
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4226620505
|
|
AJAYBHAI TULSIBHAI K
|
BANK OF BARODA(606985)
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-021-004/97520121
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198550
|
17/05/2024
|
ANDABHAI PUNABHAI KHAIR
|
1109004WL003296
|
ANDABHAI PUNABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4226620491
|
|
ANDABHAI PUNABHAI KH
|
BANK OF BARODA(606985)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-021-004/97520122
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198551
|
17/05/2024
|
DEVENDRABHAI BALUBHAI KHAIR
|
1109004WL003296
|
DEVENDRABHAI BALUBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4226620556
|
|
DEVENDRABHAI BALUBHA
|
BANK OF BARODA(606985)
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-021-004/97520122
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198552
|
17/05/2024
|
KHAIR JANATABEN DEVENDRABHAI
|
1109004WL003296
|
KHAIR JANATABEN DEVENDRABHAI
|
00045
|
BARB0DBAGIY
|
1434
|
1434
|
Processed
|
22/05/2024
|
|
4226620555
|
|
KHAIR JANATABEN DEVE
|
BANK OF BARODA(606985)
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-021-004/97520125
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198553
|
17/05/2024
|
Surtaben Ajitbhai Khair
|
1109004WL003296
|
Surtaben Ajitbhai Khair
|
00045
|
BARB0DBAGIY
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4226620560
|
|
SURTABEN AJITBHAI KH
|
BANK OF BARODA(606985)
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-021-004/97520129
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198554
|
17/05/2024
|
Dipakbhai Punabhai Khair
|
1109004WL003296
|
Dipakbhai Punabhai Khair
|
00045
|
BARB0DBAGIY
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4226620562
|
|
DIPAKBHAI PUNABHAI K
|
BANK OF BARODA(606985)
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-021-004/9752013
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198555
|
17/05/2024
|
LILABEN RAJABHAI KHAIR
|
1109004WL003296
|
LILABEN RAJABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4226620569
|
|
LILABEN RAJABHAI KHA
|
BANK OF BARODA(606985)
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-021-004/97520130
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198556
|
17/05/2024
|
Jayeshbhai Nanjibhai Khair
|
1109004WL003296
|
Jayeshbhai Nanjibhai Khair
|
00045
|
BARB0DBAGIY
|
812
|
812
|
Processed
|
22/05/2024
|
|
4226620564
|
|
JAYESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-021-004/97520149
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198557
|
17/05/2024
|
KHAIR INDIRABEN ALKESHBHAI
|
1109004WL003296
|
KHAIR INDIRABEN ALKESHBHAI
|
00045
|
BARB0DBAGIY
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4226620544
|
|
NDIRABEN NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-021-004/9752020
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198558
|
17/05/2024
|
AMRUTBHAI MANABHAI KHAIR
|
1109004WL003296
|
AMRUTBHAI MANABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4226620530
|
|
AMARUTBHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-021-004/9752020
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198559
|
17/05/2024
|
REKHABEN AMARATBHAI KHAIR
|
1109004WL003296
|
REKHABEN AMARATBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1209
|
1209
|
Processed
|
22/05/2024
|
|
4226620529
|
|
REKHABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-040-007/7936852
(Sembaliya (M))
|
1109004000NRG25170520240198561
|
17/05/2024
|
RAVINABEN
|
1109004WL003296
|
RAVINABEN
|
00045
|
BARB0DBAGIY
|
1406
|
1406
|
Processed
|
22/05/2024
|
|
4226620548
|
|
RAVINABEN KAMALESHBH
|
BANK OF BARODA(606985)
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-040-007/7936852
(Sembaliya (M))
|
1109004000NRG25170520240198560
|
17/05/2024
|
VIPULBHAI PRAHALADBHAI PAGI
|
1109004WL003296
|
VIPULBHAI PRAHALADBHAI PAGI
|
00045
|
BARB0DBAGIY
|
1406
|
1406
|
Processed
|
22/05/2024
|
|
4226620547
|
|
VIPULBHAI PRAHALADBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110317
|
110317
|
|
|
|
|
|
|
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946782
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198465
|
17/05/2024
|
KHAIR ALKHABHAI VAJABHAI
|
1109004WL003296
|
KHAIR ALKHABHAI VAJABHAI
|
00045
|
BARB0DBKBRM
|
1368
|
1368
|
Rejected
|
22/05/2024
|
|
4226620498
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751733
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198496
|
17/05/2024
|
NOLAKIBEN CHUNABHAI KHAIR
|
1109004WL003296
|
NOLAKIBEN CHUNABHAI KHAIR
|
00045
|
BARB0DBKBRM
|
151
|
151
|
Processed
|
22/05/2024
|
|
4226620528
|
|
NOLAKIBEN CHUNABHAI
|
BANK OF BARODA(606985)
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751836
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198510
|
17/05/2024
|
Kapilaben Mahendrabhai
|
1109004WL003296
|
Kapilaben Mahendrabhai
|
00045
|
BARB0DBKBRM
|
150
|
150
|
Processed
|
22/05/2024
|
|
4226620495
|
|
KAPILABEN MAHENDRABH
|
BANK OF BARODA(606985)
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-021-004/9751531
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198545
|
17/05/2024
|
SONALBEN JETHABHAI KHAIR
|
1109004WL003296
|
SONALBEN JETHABHAI KHAIR
|
00045
|
BARB0DBKBRM
|
1211
|
1211
|
Processed
|
22/05/2024
|
|
4226620497
|
|
SONALBEN JETHABHAI K
|
BANK OF BARODA(606985)
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-040-007/7936853
(Sembaliya (M))
|
1109004000NRG25170520240198562
|
17/05/2024
|
SHANKARBHAI DHARABHAI PAGI
|
1109004WL003296
|
SHANKARBHAI DHARABHAI PAGI
|
00045
|
BARB0DBKBRM
|
1406
|
1406
|
Processed
|
22/05/2024
|
|
4226620490
|
|
Mr. SHANKARBHAI DHARABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4286
|
4286
|
|
|
|
|
|
|
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751996
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198519
|
17/05/2024
|
KHAIR SHARMILABEN DAHYABHAI
|
1109004WL003296
|
KHAIR SHARMILABEN DAHYABHAI
|
00045
|
BARB0KHEDBR
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4226620496
|
|
SHARMILABEN DAHYABHA
|
BANK OF BARODA(606985)
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752004
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198523
|
17/05/2024
|
BABIBEN RAMESHBHAI KHAIR
|
1109004WL003296
|
BABIBEN RAMESHBHAI KHAIR
|
00045
|
BARB0KHEDBR
|
1217
|
1217
|
Processed
|
22/05/2024
|
|
4226620493
|
|
Mrs. BALIBEN RAMESHBHAI KHAIR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752032
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198533
|
17/05/2024
|
GAMAR SAVJIBHAI LUKABHAI
|
1109004WL003296
|
GAMAR SAVJIBHAI LUKABHAI
|
00045
|
BARB0KHEDBR
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4226620499
|
|
SAVAJIBHAI LUKABHAI
|
BANK OF BARODA(606985)
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-021-004/9751527
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198544
|
17/05/2024
|
ANJALIBEN JAYANTIBHAI KHAIR
|
1109004WL003296
|
ANJALIBEN JAYANTIBHAI KHAIR
|
00045
|
BARB0KHEDBR
|
1351
|
1351
|
Processed
|
22/05/2024
|
|
4226620494
|
|
ANJALIBEN JANYANTIBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4951
|
4951
|
|
|
|
|
|
|
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946784
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198468
|
17/05/2024
|
KHAIR GOPIBHAI RAGHUBHAI
|
1109004WL003296
|
KHAIR GOPIBHAI RAGHUBHAI
|
00114
|
GSCB0SKB001
|
1207
|
1207
|
Processed
|
22/05/2024
|
|
4226620503
|
|
Mr. GOPIBHAI RAGUBHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946904
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198485
|
17/05/2024
|
KHAIR NARESHBHAI BHADUBHAI
|
1109004WL003296
|
KHAIR NARESHBHAI BHADUBHAI
|
00114
|
GSCB0SKB001
|
1231
|
1231
|
Processed
|
22/05/2024
|
|
4226620504
|
|
Mr. . . NARESHBHAI BHADUBHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751839
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198511
|
17/05/2024
|
KHEIR REVIBEN VAGAJIBHAI
|
1109004WL003296
|
KHEIR REVIBEN VAGAJIBHAI
|
00114
|
GSCB0SKB001
|
812
|
812
|
Processed
|
22/05/2024
|
|
4226620487
|
|
Miss. REVIBEN VAGHAJIBHAI KHAIR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-040-007/7936853-A
(Sembaliya (M))
|
1109004000NRG25170520240198563
|
17/05/2024
|
Baluben Sardarbhai Pagi
|
1109004WL003296
|
Baluben Sardarbhai Pagi
|
00415
|
SBIN0001255
|
1406
|
1406
|
Processed
|
22/05/2024
|
|
4226620501
|
|
MRS BALUBEN SARADARBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1406
|
1406
|
|
|
|
|
|
|
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751784
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198504
|
17/05/2024
|
KHAIR SURESHBHAI MANUBHAI
|
1109004WL003296
|
KHAIR SURESHBHAI MANUBHAI
|
00502
|
BKDN0130973
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4226620551
|
|
SURESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1214
|
1214
|
|
|
|
|
|
|
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946779-A
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198463
|
17/05/2024
|
CHUNABHAI VALABHAI KHAIR
|
1109004WL003296
|
CHUNABHAI VALABHAI KHAIR
|
00502
|
BKDN0700000
|
1368
|
1368
|
Processed
|
22/05/2024
|
|
4226620537
|
|
CHUNABHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946791
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198473
|
17/05/2024
|
KHAIR BANABEN CHAGANBHAI
|
1109004WL003296
|
KHAIR BANABEN CHAGANBHAI
|
00502
|
BKDN0700000
|
1226
|
1226
|
Rejected
|
22/05/2024
|
|
4226620502
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751784
(Hingatiya (Khalsa))
|
1109004000NRG25170520240198505
|
17/05/2024
|
POPTIBEN MANUBHAI KHAIR
|
1109004WL003296
|
POPTIBEN MANUBHAI KHAIR
|
00502
|
BKDN0700000
|
1214
|
1214
|
Processed
|
22/05/2024
|
|
4226620488
|
|
POPATIBEN MANUBHAI KHAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
129232
|
129232
|
|
|
|
|
|
|
|