Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:34:29 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_100524APB_FTO_14176
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-09-004-016-001/7940998
(Gadu) 		1109004000NRG25080520240128552 10/05/2024 Parvtiben subhashbhai vanjara 1109004WL002194 Parvtiben subhashbhai vanjara 00045 BARB0BHILOD 1792 1792 Processed 15/05/2024 4046730446 MR SUBHASHBHAI KALUBHAI VANZARA STATE BANK OF INDIA(508548)
SubTotal 1792 1792
2 KHEDBRAHMA GJ-09-004-025-006/7951912121
(Khedva) 		1109004000NRG25090520240135096 10/05/2024 GAMAR LILABEN SAJABHAI 1109004WL002303 GAMAR LILABEN SAJABHAI 00045 BARB0DBAGIY 3584 3584 Processed 15/05/2024 4046730448 LILABEN SAJUBHAI GAM BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-026-003/7944074
(Kheroj) 		1109004000NRG25100520240146627 10/05/2024 KHOKHARIYA GAJRIBEN RAVTABHAI 1109004WL002471 KHOKHARIYA GAJRIBEN RAVTABHAI 00045 BARB0DBAGIY 1208 1208 Rejected 15/05/2024 4046730449 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4 KHEDBRAHMA GJ-09-004-026-004/7950897
(Kheroj) 		1109004000NRG25100520240147333 10/05/2024 TARAL BABUBHAI HONABHAI 1109004WL002478 TARAL BABUBHAI HONABHAI 00045 BARB0DBAGIY 3584 3584 Processed 15/05/2024 4046730447 BABUBHAI HONABHAI TA BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-045-002/7910583
(Vartol) 		1109004000NRG25080520240121616 10/05/2024 RAKESHBHAI 1109004WL002071 RAKESHBHAI 00045 BARB0DBAGIY 1220 1220 Processed 15/05/2024 4046730471 RAKESHBHAI ASHVINBHA BANK OF BARODA(606985)
SubTotal 9596 9596
6 KHEDBRAHMA GJ-09-004-026-003/783206
(Kheroj) 		1109004000NRG25100520240146610 10/05/2024 KHOKHARIYA MINABEN 1109004WL002471 KHOKHARIYA MINABEN 00045 BARB0DBLBAD 1160 1160 Processed 15/05/2024 4046730481 MINABEN RAMJIBHAI KH BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-026-003/783206
(Kheroj) 		1109004000NRG25100520240146609 10/05/2024 KHOKHARIYA RAMJIBHIA POGTABHAI 1109004WL002471 KHOKHARIYA RAMJIBHIA POGTABHAI 00045 BARB0DBLBAD 1160 1160 Processed 15/05/2024 4046730522 KHOKHARIYA MINABEN RAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
8 KHEDBRAHMA GJ-09-004-026-003/783209
(Kheroj) 		1109004000NRG25100520240146611 10/05/2024 NANJIBHAI TIKAMBHAI KHOKHARIYA 1109004WL002471 NANJIBHAI TIKAMBHAI KHOKHARIYA 00045 BARB0DBLBAD 812 812 Processed 15/05/2024 4046730489 NANJIBHAI TIKMABHAI BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-026-003/783213
(Kheroj) 		1109004000NRG25100520240146614 10/05/2024 KHOKHARIYA KALIBEN 1109004WL002471 KHOKHARIYA KALIBEN 00045 BARB0DBLBAD 220 220 Processed 15/05/2024 4046730519 KELIBEN RAMJIBHAI KH BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-026-003/783213
(Kheroj) 		1109004000NRG25100520240146615 10/05/2024 KHOKHARIYA MODABHAI KAKHABHAI 1109004WL002471 KHOKHARIYA MODABHAI KAKHABHAI 00045 BARB0DBLBAD 1217 1217 Processed 15/05/2024 4046730480 MODABHAI LAKHAMABHAI BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-026-003/783222
(Kheroj) 		1109004000NRG25100520240146616 10/05/2024 VTTHALBHAI HASABHAI KHOKHARIYA 1109004WL002471 VTTHALBHAI HASABHAI KHOKHARIYA 00045 BARB0DBLBAD 1217 1217 Processed 15/05/2024 4046730473 VITTHALBHAI HANSABHA BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-026-003/783231
(Kheroj) 		1109004000NRG25100520240146617 10/05/2024 KAJUBHAI RATABHAI KHOKHARIYA 1109004WL002471 KAJUBHAI RATABHAI KHOKHARIYA 00045 BARB0DBLBAD 1160 1160 Processed 15/05/2024 4046730475 KAJUBHAI RATABHAI KH BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-026-003/783261
(Kheroj) 		1109004000NRG25100520240146622 10/05/2024 KHOKHARIYA MAGANBHAI BHEMABHAI 1109004WL002471 KHOKHARIYA MAGANBHAI BHEMABHAI 00045 BARB0DBLBAD 1217 1217 Processed 15/05/2024 4046730486 MAGANBHAI BHEMABHAI BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-026-003/783261
(Kheroj) 		1109004000NRG25100520240146621 10/05/2024 RAJESHBHAI BHEMABHAI KHOKHARIYA 1109004WL002471 RAJESHBHAI BHEMABHAI KHOKHARIYA 00045 BARB0DBLBAD 609 609 Processed 15/05/2024 4046730485 RAJESHBHAI BHEMABHAI BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-026-003/783265
(Kheroj) 		1109004000NRG25100520240146624 10/05/2024 GIRISHBHAI JALABHAI KHOKHARIYA 1109004WL002471 GIRISHBHAI JALABHAI KHOKHARIYA 00045 BARB0DBLBAD 1217 1217 Processed 15/05/2024 4046730483 GIRISHBHAI ZALABHAI BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-026-003/7944074
(Kheroj) 		1109004000NRG25100520240146626 10/05/2024 RAVATABHAI JONABHAI KHOKHARIYA 1109004WL002471 RAVATABHAI JONABHAI KHOKHARIYA 00045 BARB0DBLBAD 1219 1219 Processed 15/05/2024 4046730477 RAVTABHAI JANABHAI K BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-026-003/7950621
(Kheroj) 		1109004000NRG25100520240146631 10/05/2024 KHOKHARIYA BABABHAI LUMBABHAI 1109004WL002471 KHOKHARIYA BABABHAI LUMBABHAI 00045 BARB0DBLBAD 1374 1374 Processed 15/05/2024 4046730487 BABABHAI LUMBABHAI K BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-026-003/7950623
(Kheroj) 		1109004000NRG25100520240146633 10/05/2024 KHOKHRIYA GEETABEN MADHABHAI 1109004WL002471 KHOKHRIYA GEETABEN MADHABHAI 00045 BARB0DBLBAD 609 609 Processed 15/05/2024 4046730518 GITABEN MADHABHAI KH BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-026-003/7950624
(Kheroj) 		1109004000NRG25100520240146634 10/05/2024 KHOKHRIYA JULABHAI LUMBABHAI 1109004WL002471 KHOKHRIYA JULABHAI LUMBABHAI 00045 BARB0DBLBAD 1208 1208 Processed 15/05/2024 4046730488 JULABHAI LUMBABHAI K BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-026-003/795065
(Kheroj) 		1109004000NRG25100520240146636 10/05/2024 KOKARIYA JETABHAI LALABHAI 1109004WL002471 KOKARIYA JETABHAI LALABHAI 00045 BARB0DBLBAD 1374 1374 Processed 15/05/2024 4046730479 JETHABHAI LALABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
21 KHEDBRAHMA GJ-09-004-026-003/795065
(Kheroj) 		1109004000NRG25100520240146638 10/05/2024 KOKARIYA NARSHABHAI LALABHAI 1109004WL002471 KOKARIYA NARSHABHAI LALABHAI 00045 BARB0DBLBAD 1208 1208 Processed 15/05/2024 4046730516 NARASHABHAI LALABHAI BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-026-003/795065
(Kheroj) 		1109004000NRG25100520240146637 10/05/2024 KOKARIYAGUJARIBEN JETHABHAI 1109004WL002471 KOKARIYAGUJARIBEN JETHABHAI 00045 BARB0DBLBAD 1374 1374 Processed 15/05/2024 4046730478 GUJRIBEN JETHABHAI K BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-026-003/7950683
(Kheroj) 		1109004000NRG25100520240146640 10/05/2024 KHOKHARIYA HARIBHAI JONABHAI 1109004WL002471 KHOKHARIYA HARIBHAI JONABHAI 00045 BARB0DBLBAD 1214 1214 Processed 15/05/2024 4046730490 HARIBHAI JONABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
24 KHEDBRAHMA GJ-09-004-026-003/7950823
(Kheroj) 		1109004000NRG25100520240146642 10/05/2024 KHOKHARIYA CHAMPABEN KANTIBHAI 1109004WL002471 KHOKHARIYA CHAMPABEN KANTIBHAI 00045 BARB0DBLBAD 1158 1158 Processed 15/05/2024 4046730476 CHAMPABEN KANTIBHAI BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-026-003/7950823
(Kheroj) 		1109004000NRG25100520240146643 10/05/2024 KHOKHARIYA VINTABEN ARJANBHAI 1109004WL002471 KHOKHARIYA VINTABEN ARJANBHAI 00045 BARB0DBLBAD 1158 1158 Rejected 15/05/2024 4046730472 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
26 KHEDBRAHMA GJ-09-004-026-003/7950825
(Kheroj) 		1109004000NRG25100520240146644 10/05/2024 KHOKHARIYA SURESHBHAI HOSABHAI 1109004WL002471 KHOKHARIYA SURESHBHAI HOSABHAI 00045 BARB0DBLBAD 1158 1158 Rejected 15/05/2024 4046730521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 KHEDBRAHMA GJ-09-004-026-003/7950961
(Kheroj) 		1109004000NRG25100520240146645 10/05/2024 KHOKHARIYA MAGANBHAI SOMABHAI 1109004WL002471 KHOKHARIYA MAGANBHAI SOMABHAI 00045 BARB0DBLBAD 1158 1158 Rejected 15/05/2024 4046730517 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 KHEDBRAHMA GJ-09-004-026-003/796600224
(Kheroj) 		1109004000NRG25100520240146647 10/05/2024 KHOKHARIYA DHULABHAI LUMBABHAI 1109004WL002471 KHOKHARIYA DHULABHAI LUMBABHAI 00045 BARB0DBLBAD 609 609 Processed 15/05/2024 4046730520 DHULABHAI LUMBABHAI BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-026-003/79660026
(Kheroj) 		1109004000NRG25100520240146650 10/05/2024 KHOKHARIYA MADHABHAI SOMABHAI 1109004WL002471 KHOKHARIYA MADHABHAI SOMABHAI 00045 BARB0DBLBAD 1158 1158 Processed 15/05/2024 4046730482 MADHABHAI SOMABHAI K BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-026-003/79660172
(Kheroj) 		1109004000NRG25100520240146651 10/05/2024 KHOKHARIYA PRAKASHBHAI RESHAMABHAI 1109004WL002471 KHOKHARIYA PRAKASHBHAI RESHAMABHAI 00045 BARB0DBLBAD 1214 1214 Processed 15/05/2024 4046730484 PRAKASHBHAI RESHABHA BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-026-003/79660172
(Kheroj) 		1109004000NRG25100520240146652 10/05/2024 KHOKHARYIA NAYANABEN PRAKASBHAI 1109004WL002471 KHOKHARYIA NAYANABEN PRAKASBHAI 00045 BARB0DBLBAD 812 812 Rejected 15/05/2024 4046730474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 27994 27994
32 KHEDBRAHMA GJ-09-004-045-002/11116450
(Vartol) 		1109004000NRG25080520240121580 10/05/2024 Miraben Malajibhai Gamar 1109004WL002071 Miraben Malajibhai Gamar 00045 BARB0DBLPUR 1231 1231 Processed 15/05/2024 4046730523 Mrs. MIRABEN MALJIBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1231 1231
33 KHEDBRAHMA GJ-09-004-016-001/7940678
(Gadu) 		1109004000NRG25080520240128443 10/05/2024 Vanjara kamlaben Ramsingbhai 1109004WL002194 Vanjara kamlaben Ramsingbhai 00045 BARB0KHEDBR 1049 1049 Processed 15/05/2024 4046730430 VANZARA KAMALABEN DA BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-016-001/7940707
(Gadu) 		1109004000NRG25080520240128451 10/05/2024 VANKAR PRAVINBHAI SHAMALBHAI 1109004WL002194 VANKAR PRAVINBHAI SHAMALBHAI 00045 BARB0KHEDBR 1224 1224 Processed 15/05/2024 4046730411 MANJULABEN PRAVINBHA BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-016-001/7940707
(Gadu) 		1109004000NRG25080520240128450 10/05/2024 VANKARMANJULABEN PRAVINBHAI 1109004WL002194 VANKARMANJULABEN PRAVINBHAI 00045 BARB0KHEDBR 1224 1224 Processed 15/05/2024 4046730456 MANJULABEN PRAVINBHA BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-016-001/7940707
(Gadu) 		1109004000NRG25080520240128452 10/05/2024 yatinkumar pravinbhai vankar 1109004WL002194 yatinkumar pravinbhai vankar 00045 BARB0KHEDBR 1224 1224 Processed 15/05/2024 4046730388 Mr. YATINKUMAR PRAVINBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
37 KHEDBRAHMA GJ-09-004-016-001/7940708
(Gadu) 		1109004000NRG25070520240119812 10/05/2024 CHENVA SONIBEN PASHABHAI 1109004WL002056 CHENVA SONIBEN PASHABHAI 00045 BARB0KHEDBR 1158 1158 Processed 15/05/2024 4046730401 SONIBEN PASHABHAI CH BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-016-001/7940714
(Gadu) 		1109004000NRG25070520240119814 10/05/2024 Parmar Hasumatiben sanjaybhai 1109004WL002056 Parmar Hasumatiben sanjaybhai 00045 BARB0KHEDBR 1158 1158 Rejected 15/05/2024 4046730422 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 KHEDBRAHMA GJ-09-004-016-001/7940718
(Gadu) 		1109004000NRG25080520240128455 10/05/2024 Nishaben dineshbhai vanjara 1109004WL002194 Nishaben dineshbhai vanjara 00045 BARB0KHEDBR 1049 1049 Processed 15/05/2024 4046730426 NISHABEN DINESHBHAI VANAJARA FINCARE SMALL FINANCE BANK LTD(608304)
40 KHEDBRAHMA GJ-09-004-016-001/7940723
(Gadu) 		1109004000NRG25080520240128459 10/05/2024 Vanajara komalben prakash bhai 1109004WL002194 Vanajara komalben prakash bhai 00045 BARB0KHEDBR 1224 1224 Processed 15/05/2024 4046730406 KOMALBEN PRAKASHBHAI BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-016-001/7940726
(Gadu) 		1109004000NRG25080520240128461 10/05/2024 Vanjara indiraben Maheshbhai 1109004WL002194 Vanjara indiraben Maheshbhai 00045 BARB0KHEDBR 1049 1049 Processed 15/05/2024 4046730427 VANJARA INDIRABEN MAHESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KHEDBRAHMA GJ-09-004-016-001/7940726
(Gadu) 		1109004000NRG25080520240128460 10/05/2024 VANZARA BALUBEN BABUBHAI 1109004WL002194 VANZARA BALUBEN BABUBHAI 00045 BARB0KHEDBR 1224 1224 Processed 15/05/2024 4046730389 BALUBEN BABUBHAI VANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
43 KHEDBRAHMA GJ-09-004-016-001/7940742
(Gadu) 		1109004000NRG25080520240128472 10/05/2024 Vanjara manishaben maljibhai 1109004WL002194 Vanjara manishaben maljibhai 00045 BARB0KHEDBR 699 699 Processed 15/05/2024 4046730396 MANISHABEN MAVJIBHAI BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-016-001/7940745
(Gadu) 		1109004000NRG25080520240128475 10/05/2024 VANZARA MIRABEN JAGUBHAI 1109004WL002194 VANZARA MIRABEN JAGUBHAI 00045 BARB0KHEDBR 1049 1049 Processed 15/05/2024 4046730392 MIRABEN JAGUBHAI VAN BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-016-001/7940746
(Gadu) 		1109004000NRG25080520240128478 10/05/2024 Vanzara Karishmaben Vinodbhai 1109004WL002194 Vanzara Karishmaben Vinodbhai 00045 BARB0KHEDBR 1049 1049 Processed 15/05/2024 4046730409 VANJARA KARISHMABEN VINODKUMAR JANATA SAHAKARI BANK LTD.(607276)
46 KHEDBRAHMA GJ-09-004-016-001/7940753
(Gadu) 		1109004000NRG25080520240128484 10/05/2024 Vanjara mamtaben pashabhai 1109004WL002194 Vanjara mamtaben pashabhai 00045 BARB0KHEDBR 1224 1224 Rejected 15/05/2024 4046730385 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 KHEDBRAHMA GJ-09-004-016-001/7940753
(Gadu) 		1109004000NRG25080520240128483 10/05/2024 VANZARA LILABEN PASHABHAI 1109004WL002194 VANZARA LILABEN PASHABHAI 00045 BARB0KHEDBR 1224 1224 Processed 15/05/2024 4046730384 Mr. PASABHAI SADABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
48 KHEDBRAHMA GJ-09-004-016-001/7940811
(Gadu) 		1109004000NRG25080520240128512 10/05/2024 Nitalben karasanbhai vanjara 1109004WL002194 Nitalben karasanbhai vanjara 00045 BARB0KHEDBR 175 175 Processed 15/05/2024 4046730386 NITALBEN KARASANBHAI VANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
49 KHEDBRAHMA GJ-09-004-016-001/7940878
(Gadu) 		1109004000NRG25080520240128521 10/05/2024 VANKAR NIRUBEN DINESHBHAI 1109004WL002194 VANKAR NIRUBEN DINESHBHAI 00045 BARB0KHEDBR 1224 1224 Processed 15/05/2024 4046730390 NIRUBEN DINESHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHEDBRAHMA GJ-09-004-016-001/7940898
(Gadu) 		1109004000NRG25080520240128530 10/05/2024 vanjara GITABEN BHUPATBHAI 1109004WL002194 vanjara GITABEN BHUPATBHAI 00045 BARB0KHEDBR 1224 1224 Processed 15/05/2024 4046730404 GEETABEN BHUPATBHAI BANK OF BARODA(606985)
51 KHEDBRAHMA GJ-09-004-016-001/7940898
(Gadu) 		1109004000NRG25080520240128531 10/05/2024 VANJARA JYOTIKABEN BHUPATBHAI 1109004WL002194 VANJARA JYOTIKABEN BHUPATBHAI 00045 BARB0KHEDBR 1049 1049 Processed 15/05/2024 4046730397 JYOTIKABEN BHUPATBHA BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-016-001/7940912
(Gadu) 		1109004000NRG25080520240128542 10/05/2024 Kajalben meghabhai vanjara 1109004WL002194 Kajalben meghabhai vanjara 00045 BARB0KHEDBR 1224 1224 Processed 15/05/2024 4046730399 MRS KAJALBEN MEGHABHAI VANJARA STATE BANK OF INDIA(508548)
53 KHEDBRAHMA GJ-09-004-016-001/7940913
(Gadu) 		1109004000NRG25080520240128543 10/05/2024 Vanzara Sangitaben amratbhaibhai 1109004WL002194 Vanzara Sangitaben amratbhaibhai 00045 BARB0KHEDBR 1049 1049 Processed 15/05/2024 4046730425 SANGITABEN AMRATBHAI BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-016-001/7940918
(Gadu) 		1109004000NRG25080520240128546 10/05/2024 Vanjara gayatriben Bavanbhai 1109004WL002194 Vanjara gayatriben Bavanbhai 00045 BARB0KHEDBR 1224 1224 Processed 15/05/2024 4046730429 GAYATRIBEN BAVANBHAI VANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
55 KHEDBRAHMA GJ-09-004-016-001/7940925
(Gadu) 		1109004000NRG25080520240128548 10/05/2024 Vanjara Hiraben Ajmelbhai 1109004WL002194 Vanjara Hiraben Ajmelbhai 00045 BARB0KHEDBR 875 875 Rejected 15/05/2024 4046730407 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 KHEDBRAHMA GJ-09-004-016-001/7940959
(Gadu) 		1109004000NRG25070520240119834 10/05/2024 Parmar kokilaben Gireshbhai 1109004WL002056 Parmar kokilaben Gireshbhai 00045 BARB0KHEDBR 1152 1152 Rejected 15/05/2024 4046730410 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 KHEDBRAHMA GJ-09-004-016-001/7940960
(Gadu) 		1109004000NRG25070520240119835 10/05/2024 Parmar semaben Bharatbhai 1109004WL002056 Parmar semaben Bharatbhai 00045 BARB0KHEDBR 1152 1152 Processed 15/05/2024 4046730391 SIMABEN BHARATBHAI P BANK OF BARODA(606985)
58 KHEDBRAHMA GJ-09-004-016-001/7940965
(Gadu) 		1109004000NRG25070520240119842 10/05/2024 Chenva Hansaben jitabhai 1109004WL002056 Chenva Hansaben jitabhai 00045 BARB0KHEDBR 1160 1160 Processed 15/05/2024 4046730408 HANSABEN JITABHAI CHENAVA FINCARE SMALL FINANCE BANK LTD(608304)
59 KHEDBRAHMA GJ-09-004-016-001/7940988
(Gadu) 		1109004000NRG25070520240119853 10/05/2024 Thakarda kantaben kanubhai 1109004WL002056 Thakarda kantaben kanubhai 00045 BARB0KHEDBR 1154 1154 Processed 15/05/2024 4046730432 KANTABEN KANUBHAI THAKRDA INDIA POST PAYMENTS BANK LIMITED(508528)
60 KHEDBRAHMA GJ-09-004-016-001/7940988
(Gadu) 		1109004000NRG25070520240119852 10/05/2024 Thakarda kanubhai kacharabhai 1109004WL002056 Thakarda kanubhai kacharabhai 00045 BARB0KHEDBR 1188 1188 Processed 15/05/2024 4046730431 KANUBHAI KACHARABHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
61 KHEDBRAHMA GJ-09-004-016-001/7941018
(Gadu) 		1109004000NRG25070520240119858 10/05/2024 Puriben romabhai thakarada 1109004WL002056 Puriben romabhai thakarada 00045 BARB0KHEDBR 1154 1154 Processed 15/05/2024 4046730428 PURIBEN RAMABHAI THA BANK OF BARODA(606985)
62 KHEDBRAHMA GJ-09-004-025-001/795081135
(Khedva) 		1109004000NRG25090520240135231 10/05/2024 SOLANKI JATIBEN RATABHAI 1109004WL002308 SOLANKI JATIBEN RATABHAI 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730393 JATIBEN RATABHAI SOL BANK OF BARODA(606985)
63 KHEDBRAHMA GJ-09-004-025-001/7958911528
(Khedva) 		1109004000NRG25090520240135126 10/05/2024 SOLANKI BAKABHAI LUKABHAI 1109004WL002306 SOLANKI BAKABHAI LUKABHAI 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730395 BAKABHAI LUKABHAI SO BANK OF BARODA(606985)
64 KHEDBRAHMA GJ-09-004-025-001/7958911606
(Khedva) 		1109004000NRG25090520240135127 10/05/2024 THAVARABHAI JIVABHAI SOLANKI 1109004WL002306 THAVARABHAI JIVABHAI SOLANKI 00045 BARB0KHEDBR 3584 3584 Rejected 15/05/2024 4046730402 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
65 KHEDBRAHMA GJ-09-004-025-001/7958911611
(Khedva) 		1109004000NRG25090520240135128 10/05/2024 SOLANKI ANADABHAI SAVAJIBHAI 1109004WL002306 SOLANKI ANADABHAI SAVAJIBHAI 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730412 ANDABHAI SAVJIBHAI S BANK OF BARODA(606985)
66 KHEDBRAHMA GJ-09-004-025-003/7951912164
(Khedva) 		1109004000NRG25090520240135129 10/05/2024 KHANT SAVJIBHAI VAJABHAI 1109004WL002306 KHANT SAVJIBHAI VAJABHAI 00045 BARB0KHEDBR 1280 1280 Processed 15/05/2024 4046730394 SAVJIBAI VAJABHAI KH BANK OF BARODA(606985)
67 KHEDBRAHMA GJ-09-004-025-003/7951933400
(Khedva) 		1109004000NRG25090520240135130 10/05/2024 PARGI HANSABEN NARAYAN 1109004WL002306 PARGI HANSABEN NARAYAN 00045 BARB0KHEDBR 1280 1280 Processed 15/05/2024 4046730423 Hansaben NarayanbhaiParaghi FINCARE SMALL FINANCE BANK LTD(608304)
68 KHEDBRAHMA GJ-09-004-025-004/7958911739
(Khedva) 		1109004000NRG25090520240135232 10/05/2024 THAVARABHAI BHIKHABHAI TARAL 1109004WL002308 THAVARABHAI BHIKHABHAI TARAL 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730418 THAVARABHAI BHIKHABH BANK OF BARODA(606985)
69 KHEDBRAHMA GJ-09-004-025-005/79508232
(Khedva) 		1109004000NRG25090520240135131 10/05/2024 PARAGI ISHABHAINURABHAI 1109004WL002306 PARAGI ISHABHAINURABHAI 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730467 ISHVARBHAI NURABHAI BANK OF BARODA(606985)
70 KHEDBRAHMA GJ-09-004-025-005/79508233
(Khedva) 		1109004000NRG25090520240135132 10/05/2024 PARGI SHARAVANBHAI LALITBHAI 1109004WL002306 PARGI SHARAVANBHAI LALITBHAI 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730417 SHRAVANBHAI LALITBHA BANK OF BARODA(606985)
71 KHEDBRAHMA GJ-09-004-025-005/7950840
(Khedva) 		1109004000NRG25090520240135234 10/05/2024 TARAL KELIBEN ANADABHAI 1109004WL002308 TARAL KELIBEN ANADABHAI 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730400 KELIBEN ANDABHAI TAR BANK OF BARODA(606985)
72 KHEDBRAHMA GJ-09-004-025-005/7962043
(Khedva) 		1109004000NRG25090520240135133 10/05/2024 SHAMALBHAI NANABHAI GAMAR 1109004WL002306 SHAMALBHAI NANABHAI GAMAR 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730419 SHAMALBHAI NANABHAI BANK OF BARODA(606985)
73 KHEDBRAHMA GJ-09-004-025-006/7950531
(Khedva) 		1109004000NRG25090520240135117 10/05/2024 RAYCHANDBHAI 1109004WL002305 RAYCHANDBHAI 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730470 PARAMARA RAYACHND BH BANK OF BARODA(606985)
74 KHEDBRAHMA GJ-09-004-025-006/7950603
(Khedva) 		1109004000NRG25090520240135118 10/05/2024 KHAIR BHATHUBHAI KEHARABHI 1109004WL002305 KHAIR BHATHUBHAI KEHARABHI 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730451 BHATHUBHAI KEHRABHAI KHAIR INDIA POST PAYMENTS BANK LIMITED(508528)
75 KHEDBRAHMA GJ-09-004-025-006/7950604
(Khedva) 		1109004000NRG25090520240135120 10/05/2024 KHAIR GITABEN MANUBHAI 1109004WL002305 KHAIR GITABEN MANUBHAI 00045 BARB0KHEDBR 2560 2560 Processed 15/05/2024 4046730421 GITABEN MANUBHAI KHA BANK OF BARODA(606985)
76 KHEDBRAHMA GJ-09-004-025-006/7950604
(Khedva) 		1109004000NRG25090520240135119 10/05/2024 KHAIR MANUBHAI NANABHAI 1109004WL002305 KHAIR MANUBHAI NANABHAI 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730420 MANUBHAI NANABHAI KH BANK OF BARODA(606985)
77 KHEDBRAHMA GJ-09-004-025-006/7950610
(Khedva) 		1109004000NRG25090520240135092 10/05/2024 ETARIBEN PANABHAI GAMAR 1109004WL002303 ETARIBEN PANABHAI GAMAR 00045 BARB0KHEDBR 2304 2304 Processed 15/05/2024 4046730383 ETARIBEN PANABHAI GA BANK OF BARODA(606985)
78 KHEDBRAHMA GJ-09-004-025-006/7950610
(Khedva) 		1109004000NRG25090520240135091 10/05/2024 GAMAR PANABHAI KIRABHAI 1109004WL002303 GAMAR PANABHAI KIRABHAI 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730403 Mr. PANABHAI KIRABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
79 KHEDBRAHMA GJ-09-004-025-006/7951911661
(Khedva) 		1109004000NRG25090520240135235 10/05/2024 KHOKHARIYA JIBUBEN SHANTIBHAI 1109004WL002308 KHOKHARIYA JIBUBEN SHANTIBHAI 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730413 JEBUBEN SHANTIBHAI K BANK OF BARODA(606985)
80 KHEDBRAHMA GJ-09-004-025-006/7951911802
(Khedva) 		1109004000NRG25090520240135121 10/05/2024 ANSARI KALIBEN DEVABHAI 1109004WL002305 ANSARI KALIBEN DEVABHAI 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730452 KALIBEN DEVABHAI ASARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 KHEDBRAHMA GJ-09-004-025-006/7951911816
(Khedva) 		1109004000NRG25090520240135122 10/05/2024 KHOKHARIYA MAGANBHAI GUJARABHAI 1109004WL002305 KHOKHARIYA MAGANBHAI GUJARABHAI 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730415 MAGANBHAI GUJRABHAI BANK OF BARODA(606985)
82 KHEDBRAHMA GJ-09-004-025-006/7951912006
(Khedva) 		1109004000NRG25090520240135095 10/05/2024 SUNABHAI SENABHAI TARAL 1109004WL002303 SUNABHAI SENABHAI TARAL 00045 BARB0KHEDBR 3584 3584 Rejected 15/05/2024 4046730469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 KHEDBRAHMA GJ-09-004-025-006/7958911508
(Khedva) 		1109004000NRG25090520240135123 10/05/2024 PARMAR DINESHBHAI JATABHAI 1109004WL002305 PARMAR DINESHBHAI JATABHAI 00045 BARB0KHEDBR 3584 3584 Rejected 15/05/2024 4046730416 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
84 KHEDBRAHMA GJ-09-004-025-006/7958911536
(Khedva) 		1109004000NRG25090520240135237 10/05/2024 KELIBEN THAVARABHAI KHAIR 1109004WL002308 KELIBEN THAVARABHAI KHAIR 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730414 KelibenThavrabhaiKhair FINCARE SMALL FINANCE BANK LTD(608304)
85 KHEDBRAHMA GJ-09-004-025-006/7958911536
(Khedva) 		1109004000NRG25090520240135236 10/05/2024 KHAIR THAVRABHAI MANABHAI 1109004WL002308 KHAIR THAVRABHAI MANABHAI 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730468 THAVRABHAI MANABHAI BANK OF BARODA(606985)
86 KHEDBRAHMA GJ-09-004-025-006/7958911703
(Khedva) 		1109004000NRG25090520240135124 10/05/2024 NINAMA DIVABEN LALABHAI 1109004WL002305 NINAMA DIVABEN LALABHAI 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730450 DIVABEN LALABHAI NIN BANK OF BARODA(606985)
87 KHEDBRAHMA GJ-09-004-025-006/7965891179
(Khedva) 		1109004000NRG25090520240135098 10/05/2024 MALAJIBHAI BABUBHAI KHOKHARIYA 1109004WL002303 MALAJIBHAI BABUBHAI KHOKHARIYA 00045 BARB0KHEDBR 3584 3584 Processed 15/05/2024 4046730387 Maljibhai Babubhai Khokhariya FINO PAYMENTS BANK LTD(608001)
88 KHEDBRAHMA GJ-09-004-045-002/11116453
(Vartol) 		1109004000NRG25080520240121582 10/05/2024 Shamalbhai Shnkarbhai Davada 1109004WL002071 Shamalbhai Shnkarbhai Davada 00045 BARB0KHEDBR 1231 1231 Processed 15/05/2024 4046730424 SHAMALBHAI SHNKARBHA BANK OF BARODA(606985)
89 KHEDBRAHMA GJ-09-004-045-002/7910403
(Vartol) 		1109004000NRG25080520240121585 10/05/2024 Ajaykumar Naranbhai Davda 1109004WL002071 Ajaykumar Naranbhai Davda 00045 BARB0KHEDBR 1374 1374 Processed 15/05/2024 4046730405 AJAYKUMAR NARAYANBHA BANK OF BARODA(606985)
90 KHEDBRAHMA GJ-09-004-045-002/7910580
(Vartol) 		1109004000NRG25080520240121614 10/05/2024 Anilbhai Kantibhai Gamar 1109004WL002071 Anilbhai Kantibhai Gamar 00045 BARB0KHEDBR 1220 1220 Processed 15/05/2024 4046730398 Mr. ANILBHAI KANTIBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 121929 121929
91 KHEDBRAHMA GJ-09-004-016-001/7940902
(Gadu) 		1109004000NRG25080520240128535 10/05/2024 Vanajara Shilpaben karansing 1109004WL002194 Vanajara Shilpaben karansing 00045 BARB0VADALI 1224 1224 Processed 15/05/2024 4046730666 Mrs. SHILPABEN KARANSING VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1224 1224
92 KHEDBRAHMA GJ-09-004-016-001/7940735
(Gadu) 		1109004000NRG25080520240128466 10/05/2024 Vanjara Chetnaben sureshbha 1109004WL002194 Vanjara Chetnaben sureshbha 00048 BKID0002404 1224 1224 Processed 15/05/2024 4046730627 CHETNABEN SURESHBHAI VANJARA FINCARE SMALL FINANCE BANK LTD(608304)
93 KHEDBRAHMA GJ-09-004-016-001/7940738
(Gadu) 		1109004000NRG25080520240128467 10/05/2024 VANZARA PANIBEN SURESHBHAI 1109004WL002194 VANZARA PANIBEN SURESHBHAI 00048 BKID0002404 700 700 Processed 15/05/2024 4046730624 PANUBEN VANJARA RATNAKAR BANK(607393)
94 KHEDBRAHMA GJ-09-004-016-001/7940757
(Gadu) 		1109004000NRG25080520240128485 10/05/2024 VANZARA TINABEN NAGJIBHAI 1109004WL002194 VANZARA TINABEN NAGJIBHAI 00048 BKID0002404 175 175 Processed 15/05/2024 4046730625 TINABEN NAGAJIBHAI VANJARA BANK OF INDIA(508505)
95 KHEDBRAHMA GJ-09-004-016-001/7940834
(Gadu) 		1109004000NRG25070520240119816 10/05/2024 Chenva Alkhiben fulabhai 1109004WL002056 Chenva Alkhiben fulabhai 00048 BKID0002404 1158 1158 Processed 15/05/2024 4046730621 ALKHIBEN FULABHAI CHENVA BANK OF INDIA(508505)
96 KHEDBRAHMA GJ-09-004-016-001/7940834
(Gadu) 		1109004000NRG25070520240119817 10/05/2024 Chenva Falguniben jagdishbhai 1109004WL002056 Chenva Falguniben jagdishbhai 00048 BKID0002404 1193 1193 Processed 15/05/2024 4046730623 FALGUNIBEN JAGDISHBHAI CHENVA BANK OF INDIA(508505)
97 KHEDBRAHMA GJ-09-004-016-001/7940951
(Gadu) 		1109004000NRG25080520240128550 10/05/2024 Vankar pravinaben Rameshbhai 1109004WL002194 Vankar pravinaben Rameshbhai 00048 BKID0002404 1224 1224 Processed 15/05/2024 4046730637 Mrs. PRAVINABEN RAMESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 KHEDBRAHMA GJ-09-004-016-001/7940955
(Gadu) 		1109004000NRG25070520240119830 10/05/2024 Thakarda jitendraBhai Amratbhai 1109004WL002056 Thakarda jitendraBhai Amratbhai 00048 BKID0002404 1146 1146 Processed 15/05/2024 4046730654 Mr. AMARATBHAI KACHARABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
99 KHEDBRAHMA GJ-09-004-016-001/7940955
(Gadu) 		1109004000NRG25070520240119831 10/05/2024 Thakarda sapnaben jitendrabhai 1109004WL002056 Thakarda sapnaben jitendrabhai 00048 BKID0002404 1146 1146 Processed 15/05/2024 4046730622 SAPNABEN JITENDRABHAI THAKRDA BANK OF INDIA(508505)
100 KHEDBRAHMA GJ-09-004-016-001/7940978
(Gadu) 		1109004000NRG25070520240119845 10/05/2024 Chenva Ashaben ketanbhai 1109004WL002056 Chenva Ashaben ketanbhai 00048 BKID0002404 1158 1158 Processed 15/05/2024 4046730630 MRS ASHABEN CHANDUBHAI CHENVA STATE BANK OF INDIA(508548)
101 KHEDBRAHMA GJ-09-004-016-001/7940982
(Gadu) 		1109004000NRG25070520240119848 10/05/2024 Thakarda Rekhaben sanjaybhai 1109004WL002056 Thakarda Rekhaben sanjaybhai 00048 BKID0002404 1158 1158 Rejected 15/05/2024 4046730638 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
102 KHEDBRAHMA GJ-09-004-025-004/7965891338
(Khedva) 		1109004000NRG25090520240135233 10/05/2024 RAMESHBHAI HOMABHAI TARAL 1109004WL002308 RAMESHBHAI HOMABHAI TARAL 00048 BKID0002404 3584 3584 Processed 15/05/2024 4046730643 RAMESHBHAI HOMABHAI TARAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 KHEDBRAHMA GJ-09-004-025-006/7951911791
(Khedva) 		1109004000NRG25090520240135093 10/05/2024 ANSARI CHANDUBHAI GULABHAI 1109004WL002303 ANSARI CHANDUBHAI GULABHAI 00048 BKID0002404 3584 3584 Processed 15/05/2024 4046730634 CHANDUBHAI GULABBHAI ASARI BANK OF INDIA(508505)
104 KHEDBRAHMA GJ-09-004-025-006/7951911988
(Khedva) 		1109004000NRG25090520240135094 10/05/2024 GAMAR RAVAJIBHAI JOGABHAI 1109004WL002303 GAMAR RAVAJIBHAI JOGABHAI 00048 BKID0002404 3584 3584 Processed 15/05/2024 4046730617 RAVJIBHAI JOGABHAI G BANK OF BARODA(606985)
105 KHEDBRAHMA GJ-09-004-025-006/7958911504
(Khedva) 		1109004000NRG25090520240135097 10/05/2024 MAKVANA LUKABHAI NOPABHAI 1109004WL002303 MAKVANA LUKABHAI NOPABHAI 00048 BKID0002404 3584 3584 Processed 15/05/2024 4046730636 Mr. LUKABHAI NOPABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
106 KHEDBRAHMA GJ-09-004-045-001/781020
(Vartol) 		1109004000NRG25080520240121555 10/05/2024 Kamlaben Parbatbhi Davada 1109004WL002071 Kamlaben Parbatbhi Davada 00048 BKID0002404 1221 1221 Processed 15/05/2024 4046730626 KAMLABEN PARBATBHAI DAVADA BANK OF INDIA(508505)
107 KHEDBRAHMA GJ-09-004-045-002/11116406
(Vartol) 		1109004000NRG25080520240121561 10/05/2024 GAMAR DITABHAI ARJANBHAI 1109004WL002071 GAMAR DITABHAI ARJANBHAI 00048 BKID0002404 1218 1218 Processed 15/05/2024 4046730618 Mr. DITABHAI ARAJANBHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
108 KHEDBRAHMA GJ-09-004-045-002/11116438
(Vartol) 		1109004000NRG25080520240121565 10/05/2024 VINODBHAI BABUBHAI KHAIR 1109004WL002071 VINODBHAI BABUBHAI KHAIR 00048 BKID0002404 1218 1218 Processed 15/05/2024 4046730632 VINODBHAI BABUBHAI KHAIR BANK OF INDIA(508505)
109 KHEDBRAHMA GJ-09-004-045-002/11116439
(Vartol) 		1109004000NRG25080520240121567 10/05/2024 GAMAR SHENABHAI LADHABHAI 1109004WL002071 GAMAR SHENABHAI LADHABHAI 00048 BKID0002404 1228 1228 Processed 15/05/2024 4046730629 Mr. SHENABHAI LADHABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 KHEDBRAHMA GJ-09-004-045-002/11116440
(Vartol) 		1109004000NRG25080520240121569 10/05/2024 HIRABHAI BABUBHAI KHAIR 1109004WL002071 HIRABHAI BABUBHAI KHAIR 00048 BKID0002404 1228 1228 Processed 15/05/2024 4046730631 HIRABHAI BABUBHAI KHAIR BANK OF INDIA(508505)
111 KHEDBRAHMA GJ-09-004-045-002/11116441
(Vartol) 		1109004000NRG25080520240121572 10/05/2024 REVIBEN DINESHBHAI GAMAR 1109004WL002071 REVIBEN DINESHBHAI GAMAR 00048 BKID0002404 1231 1231 Processed 15/05/2024 4046730635 REVIBEN DINESHBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
112 KHEDBRAHMA GJ-09-004-045-002/7910407
(Vartol) 		1109004000NRG25080520240121590 10/05/2024 DAVDA BABUBHAI 1109004WL002071 DAVDA BABUBHAI 00048 BKID0002404 1217 1217 Processed 15/05/2024 4046730642 BABUBHAI SOMABHAI DAVDA BANK OF INDIA(508505)
113 KHEDBRAHMA GJ-09-004-045-002/7910407
(Vartol) 		1109004000NRG25080520240121591 10/05/2024 DIVABEN 1109004WL002071 DIVABEN 00048 BKID0002404 1219 1219 Processed 15/05/2024 4046730644 DEVIBEN BABUBHAI DAVADA BANK OF INDIA(508505)
114 KHEDBRAHMA GJ-09-004-045-002/7910413
(Vartol) 		1109004000NRG25080520240121597 10/05/2024 KHAIR LEBABHAI CHATRABHAI 1109004WL002071 KHAIR LEBABHAI CHATRABHAI 00048 BKID0002404 1241 1241 Processed 15/05/2024 4046730647 LEMBABHAI CHHATRABHAI KHAIR BANK OF INDIA(508505)
115 KHEDBRAHMA GJ-09-004-045-002/7910414
(Vartol) 		1109004000NRG25080520240121599 10/05/2024 LILABEN 1109004WL002071 LILABEN 00048 BKID0002404 1217 1217 Processed 15/05/2024 4046730639 LILABEN BACHUBHAI KHAIR BARODA GUJARAT GRAMIN BANK(606995)
116 KHEDBRAHMA GJ-09-004-045-002/7910416
(Vartol) 		1109004000NRG25080520240121601 10/05/2024 GAMAR LALUBHAI 1109004WL002071 GAMAR LALUBHAI 00048 BKID0002404 1217 1217 Processed 15/05/2024 4046730633 Mr. BALUBHAI THAVRABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 KHEDBRAHMA GJ-09-004-045-002/7910421
(Vartol) 		1109004000NRG25080520240121603 10/05/2024 GAMAR ARVINDBHAI BHEMABHAI 1109004WL002071 GAMAR ARVINDBHAI BHEMABHAI 00048 BKID0002404 1219 1219 Rejected 15/05/2024 4046730641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
118 KHEDBRAHMA GJ-09-004-045-002/7910423
(Vartol) 		1109004000NRG25080520240121605 10/05/2024 GAMAR KALUBHAI THAVRABHAI 1109004WL002071 GAMAR KALUBHAI THAVRABHAI 00048 BKID0002404 1221 1221 Processed 15/05/2024 4046730646 KALABHAI THAVRABHAI GAMAR BANK OF INDIA(508505)
119 KHEDBRAHMA GJ-09-004-045-002/7910424
(Vartol) 		1109004000NRG25080520240121606 10/05/2024 KHAIR HOMABHAI CHATRABHAI 1109004WL002071 KHAIR HOMABHAI CHATRABHAI 00048 BKID0002404 1221 1221 Processed 15/05/2024 4046730645 KHAIR HOMABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
120 KHEDBRAHMA GJ-09-004-045-002/7910579
(Vartol) 		1109004000NRG25080520240121611 10/05/2024 SITABEN 1109004WL002071 SITABEN 00048 BKID0002404 1374 1374 Processed 15/05/2024 4046730640 SITABEN KODARBHAI SOLANKI FINCARE SMALL FINANCE BANK LTD(608304)
121 KHEDBRAHMA GJ-09-004-045-002/7910584
(Vartol) 		1109004000NRG25080520240121617 10/05/2024 Kokilaben Shivabhai Gamar 1109004WL002071 Kokilaben Shivabhai Gamar 00048 BKID0002404 1220 1220 Processed 15/05/2024 4046730628 KOKILABEN SHIVABHAI GAMAR BANK OF INDIA(508505)
122 KHEDBRAHMA GJ-09-004-045-002/7910586
(Vartol) 		1109004000NRG25080520240121618 10/05/2024 KANABEN 1109004WL002071 KANABEN 00048 BKID0002404 1226 1226 Processed 15/05/2024 4046730619 KANABEN ALKHABHAI DAVDA BANK OF INDIA(508505)
123 KHEDBRAHMA GJ-09-004-045-002/7910597
(Vartol) 		1109004000NRG25080520240121619 10/05/2024 ISVERBHAI 1109004WL002071 ISVERBHAI 00048 BKID0002404 1374 1374 Processed 15/05/2024 4046730620 ISHVARBHAI BABUBAHI KHEIR BANK OF INDIA(508505)
SubTotal 46928 46928
124 KHEDBRAHMA GJ-09-004-016-001/7940721
(Gadu) 		1109004000NRG25080520240128458 10/05/2024 VANZARA SONABEN SRAVANBHAI 1109004WL002194 VANZARA SONABEN SRAVANBHAI 00057 BARB0BGGBXX 1224 1224 Processed 15/05/2024 4046730530 SONABEN SHRAVANBHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
125 KHEDBRAHMA GJ-09-004-016-001/7940734
(Gadu) 		1109004000NRG25080520240128464 10/05/2024 VANZARA KANKUBEN THAKURBHAI 1109004WL002194 VANZARA KANKUBEN THAKURBHAI 00057 BARB0BGGBXX 1224 1224 Processed 15/05/2024 4046730529 Mrs. KANKUBEN THAKARBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
126 KHEDBRAHMA GJ-09-004-016-001/7940760
(Gadu) 		1109004000NRG25080520240128487 10/05/2024 tinaben arvindbhai vanjara 1109004WL002194 tinaben arvindbhai vanjara 00057 BARB0BGGBXX 1224 1224 Processed 15/05/2024 4046730363 TINABEN ARAVINDBHAI VANJARA FINCARE SMALL FINANCE BANK LTD(608304)
127 KHEDBRAHMA GJ-09-004-016-001/7940819
(Gadu) 		1109004000NRG25080520240128517 10/05/2024 Mamtaben jetabhai vanjara 1109004WL002194 Mamtaben jetabhai vanjara 00057 BARB0BGGBXX 1224 1224 Processed 15/05/2024 4046730536 MAMTABEN JETABHAI VA BANK OF BARODA(606985)
128 KHEDBRAHMA GJ-09-004-016-001/7940912
(Gadu) 		1109004000NRG25080520240128541 10/05/2024 Vanzara Rekhaben meghabhai 1109004WL002194 Vanzara Rekhaben meghabhai 00057 BARB0BGGBXX 1224 1224 Processed 15/05/2024 4046730531 REKHABEN MEGHABHAI VANJARA BARODA GUJARAT GRAMIN BANK(606995)
129 KHEDBRAHMA GJ-09-004-016-001/7940957
(Gadu) 		1109004000NRG25070520240119832 10/05/2024 Thakarda Lilaben jitedrabhai 1109004WL002056 Thakarda Lilaben jitedrabhai 00057 BARB0BGGBXX 1152 1152 Processed 15/05/2024 4046730581 MRS LILABEN JITABHAI THAKARDA STATE BANK OF INDIA(508548)
130 KHEDBRAHMA GJ-09-004-016-001/7940957
(Gadu) 		1109004000NRG25070520240119833 10/05/2024 Thakarda Vanitaben jitedrabhai 1109004WL002056 Thakarda Vanitaben jitedrabhai 00057 BARB0BGGBXX 1152 1152 Processed 15/05/2024 4046730582 VANITABEN JITUBHAI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
131 KHEDBRAHMA GJ-09-004-016-001/7940983
(Gadu) 		1109004000NRG25070520240119849 10/05/2024 Chenva Ramilaben Becharbhai 1109004WL002056 Chenva Ramilaben Becharbhai 00057 BARB0BGGBXX 1536 1536 Processed 15/05/2024 4046730580 RAMILABEN BECHARBHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
132 KHEDBRAHMA GJ-09-004-016-001/7940990
(Gadu) 		1109004000NRG25070520240119857 10/05/2024 Bhambhi Babubhai mulabhai 1109004WL002056 Bhambhi Babubhai mulabhai 00057 BARB0BGGBXX 1154 1154 Processed 15/05/2024 4046730362 Mr. BABUBHAI MULABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 KHEDBRAHMA GJ-09-004-016-001/7940997
(Gadu) 		1109004000NRG25080520240128551 10/05/2024 Poojaben setansing vanjara 1109004WL002194 Poojaben setansing vanjara 00057 BARB0BGGBXX 1176 1176 Processed 15/05/2024 4046730537 Mrs. POOJABEN SETANSING VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 KHEDBRAHMA GJ-09-004-016-001/7940999
(Gadu) 		1109004000NRG25080520240128553 10/05/2024 Kishorbhai pratapbhai vanjara 1109004WL002194 Kishorbhai pratapbhai vanjara 00057 BARB0BGGBXX 1176 1176 Rejected 15/05/2024 4046730595 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 KHEDBRAHMA GJ-09-004-016-001/7941014
(Gadu) 		1109004000NRG25080520240128555 10/05/2024 Sunitaben Ranjitbhai vanjara 1109004WL002194 Sunitaben Ranjitbhai vanjara 00057 BARB0BGGBXX 339 339 Processed 15/05/2024 4046730664 SUNITABEN RANJITBHAI VANJARA FINCARE SMALL FINANCE BANK LTD(608304)
136 KHEDBRAHMA GJ-09-004-016-001/7941048
(Gadu) 		1109004000NRG25070520240119860 10/05/2024 AKASHKUMAR GOVINDBHAI THAKARDA 1109004WL002056 AKASHKUMAR GOVINDBHAI THAKARDA 00057 BARB0BGGBXX 1536 1536 Processed 15/05/2024 4046730454 Mr. AKASHKUMAR GOVINDBHAI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
137 KHEDBRAHMA GJ-09-004-016-001/7941048
(Gadu) 		1109004000NRG25070520240119859 10/05/2024 HIRABEN GOVINDBHAI THAKARDA 1109004WL002056 HIRABEN GOVINDBHAI THAKARDA 00057 BARB0BGGBXX 1158 1158 Processed 15/05/2024 4046730453 THAKARDA HIRABEN GOVINDBHAI JANATA SAHAKARI BANK LTD.(607276)
138 KHEDBRAHMA GJ-09-004-025-005/7965891411
(Khedva) 		1109004000NRG25090520240135134 10/05/2024 GAMAR NANJIBHAI GULABHAI 1109004WL002306 GAMAR NANJIBHAI GULABHAI 00057 BARB0BGGBXX 3584 3584 Processed 15/05/2024 4046730577 Mr. NANJIBHAI GULABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 KHEDBRAHMA GJ-09-004-025-006/7958911703
(Khedva) 		1109004000NRG25090520240135125 10/05/2024 NINAMA RANJITSINH LALJIBHAI 1109004WL002305 NINAMA RANJITSINH LALJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 15/05/2024 4046730535 NINAMA RANJITSINH LALJIBHAI JANATA SAHAKARI BANK LTD.(607276)
140 KHEDBRAHMA GJ-09-004-026-003/783209
(Kheroj) 		1109004000NRG25100520240146612 10/05/2024 INDUBHAI TIKAMBHAI KHOKHARIYA 1109004WL002471 INDUBHAI TIKAMBHAI KHOKHARIYA 00057 BARB0BGGBXX 1160 1160 Processed 15/05/2024 4046730569 KHOKHARIYA INDUBHAI TRIKMABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 KHEDBRAHMA GJ-09-004-026-003/783260
(Kheroj) 		1109004000NRG25100520240146618 10/05/2024 SHAMLBHAI GUJRABHAI KHOKHARIYA 1109004WL002471 SHAMLBHAI GUJRABHAI KHOKHARIYA 00057 BARB0BGGBXX 609 609 Processed 15/05/2024 4046730591 SHAMALBHAI GUJARABHA BANK OF BARODA(606985)
142 KHEDBRAHMA GJ-09-004-026-003/783260-A
(Kheroj) 		1109004000NRG25100520240146619 10/05/2024 KHOKHARIYA LAXMANBHAI GUJARABHAI 1109004WL002471 KHOKHARIYA LAXMANBHAI GUJARABHAI 00057 BARB0BGGBXX 609 609 Processed 15/05/2024 4046730592 LAXMANABHAI GUJARABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
143 KHEDBRAHMA GJ-09-004-026-003/783260-A
(Kheroj) 		1109004000NRG25100520240146620 10/05/2024 KHOKHARIYA LAXMIBEN LAXMANBHAI 1109004WL002471 KHOKHARIYA LAXMIBEN LAXMANBHAI 00057 BARB0BGGBXX 609 609 Processed 15/05/2024 4046730593 LAXMIBEN LAXMANBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
144 KHEDBRAHMA GJ-09-004-026-003/783261
(Kheroj) 		1109004000NRG25100520240146623 10/05/2024 KHOKHARIYA KAPILABEN MAGANBHAI 1109004WL002471 KHOKHARIYA KAPILABEN MAGANBHAI 00057 BARB0BGGBXX 1217 1217 Processed 15/05/2024 4046730528 KAPILABEN MAGANBHAI KHOKHRIYA BARODA GUJARAT GRAMIN BANK(606995)
145 KHEDBRAHMA GJ-09-004-026-003/783265
(Kheroj) 		1109004000NRG25100520240146625 10/05/2024 KOKARIYA MANSABEN GIRISHBHAI 1109004WL002471 KOKARIYA MANSABEN GIRISHBHAI 00057 BARB0BGGBXX 1161 1161 Rejected 15/05/2024 4046730594 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 KHEDBRAHMA GJ-09-004-026-003/7944092
(Kheroj) 		1109004000NRG25100520240146629 10/05/2024 NETUBEN SHANTIBHAI KHOKHARIYA 1109004WL002471 NETUBEN SHANTIBHAI KHOKHARIYA 00057 BARB0BGGBXX 1158 1158 Processed 15/05/2024 4046730527 NETUBEN SHANTIBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
147 KHEDBRAHMA GJ-09-004-026-003/7950621
(Kheroj) 		1109004000NRG25100520240146632 10/05/2024 KHOKHRIYA HALDIBEN BABABHAI 1109004WL002471 KHOKHRIYA HALDIBEN BABABHAI 00057 BARB0BGGBXX 1374 1374 Processed 15/05/2024 4046730596 HALDIBEN BABABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
148 KHEDBRAHMA GJ-09-004-026-003/795065
(Kheroj) 		1109004000NRG25100520240146639 10/05/2024 KHOKHARIYA VINODBHAI JETHABHAI 1109004WL002471 KHOKHARIYA VINODBHAI JETHABHAI 00057 BARB0BGGBXX 1210 1210 Processed 15/05/2024 4046730665 VINODBHAI JETHABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
149 KHEDBRAHMA GJ-09-004-026-003/7950683
(Kheroj) 		1109004000NRG25100520240146641 10/05/2024 KHOKHARIYA DIPIBEN NAVAJIBHAI 1109004WL002471 KHOKHARIYA DIPIBEN NAVAJIBHAI 00057 BARB0BGGBXX 1214 1214 Processed 15/05/2024 4046730526 DIPLIBEN NAVJIBHAI KHOKHRIYA BARODA GUJARAT GRAMIN BANK(606995)
150 KHEDBRAHMA GJ-09-004-026-003/7950961
(Kheroj) 		1109004000NRG25100520240146646 10/05/2024 KHOKHARIYA MUNGALIBEN MAGANBHAI 1109004WL002471 KHOKHARIYA MUNGALIBEN MAGANBHAI 00057 BARB0BGGBXX 1214 1214 Processed 15/05/2024 4046730583 MUGALIBEN MAGANBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
151 KHEDBRAHMA GJ-09-004-026-003/796600234
(Kheroj) 		1109004000NRG25100520240146648 10/05/2024 KHOKHARIYA LADHABHAI JONABHAI 1109004WL002471 KHOKHARIYA LADHABHAI JONABHAI 00057 BARB0BGGBXX 1214 1214 Processed 15/05/2024 4046730589 LADHABHAI JANABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
152 KHEDBRAHMA GJ-09-004-026-003/796600234
(Kheroj) 		1109004000NRG25100520240146649 10/05/2024 KHOKHARIYA RESHIBEN LADHABHAI 1109004WL002471 KHOKHARIYA RESHIBEN LADHABHAI 00057 BARB0BGGBXX 1214 1214 Processed 15/05/2024 4046730590 RESHIBEN LADHABHAI KHOKHRIYA BARODA GUJARAT GRAMIN BANK(606995)
153 KHEDBRAHMA GJ-09-004-045-001/781031
(Vartol) 		1109004000NRG25080520240121556 10/05/2024 LILIBEN 1109004WL002071 LILIBEN 00057 BARB0BGGBXX 1221 1221 Processed 15/05/2024 4046730532 LILABEN DITABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
154 KHEDBRAHMA GJ-09-004-045-001/781048
(Vartol) 		1109004000NRG25080520240121557 10/05/2024 KHAIR KAPURABHAI CHATRABHAI 1109004WL002071 KHAIR KAPURABHAI CHATRABHAI 00057 BARB0BGGBXX 1221 1221 Processed 15/05/2024 4046730607 Mr. KAPURBHAI CHATRABHAI KHER THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
155 KHEDBRAHMA GJ-09-004-045-002/11116405
(Vartol) 		1109004000NRG25080520240121559 10/05/2024 KHAIR LAKHABHAI VANABHAI 1109004WL002071 KHAIR LAKHABHAI VANABHAI 00057 BARB0BGGBXX 1221 1221 Processed 15/05/2024 4046730573 Mr. LAKHABHAI VANABHAI KHER THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
156 KHEDBRAHMA GJ-09-004-045-002/11116407
(Vartol) 		1109004000NRG25080520240121563 10/05/2024 GAMAR MASHRUBHAI ARJANBHAI 1109004WL002071 GAMAR MASHRUBHAI ARJANBHAI 00057 BARB0BGGBXX 1218 1218 Processed 15/05/2024 4046730588 MASHRUBHAI ARAJANBHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 KHEDBRAHMA GJ-09-004-045-002/11116439
(Vartol) 		1109004000NRG25080520240121568 10/05/2024 GAMAR GAURIBEN SHENABHAI 1109004WL002071 GAMAR GAURIBEN SHENABHAI 00057 BARB0BGGBXX 1228 1228 Processed 15/05/2024 4046730534 GAURIBEN SHENABHAI GAMAR BANK OF INDIA(508505)
158 KHEDBRAHMA GJ-09-004-045-002/11116441
(Vartol) 		1109004000NRG25080520240121571 10/05/2024 DINESHBHAI ARJANBHAI GAMAR 1109004WL002071 DINESHBHAI ARJANBHAI GAMAR 00057 BARB0BGGBXX 1228 1228 Processed 15/05/2024 4046730568 GAMAR DINESH ARJUNBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 KHEDBRAHMA GJ-09-004-045-002/11116442
(Vartol) 		1109004000NRG25080520240121573 10/05/2024 DAVDA VIRABHAI SOMABHAI 1109004WL002071 DAVDA VIRABHAI SOMABHAI 00057 BARB0BGGBXX 1233 1233 Processed 15/05/2024 4046730575 DAVADA VIRABHAI HOMIBHAI BARODA GUJARAT GRAMIN BANK(606995)
160 KHEDBRAHMA GJ-09-004-045-002/11116443
(Vartol) 		1109004000NRG25080520240121574 10/05/2024 GAMAR NARAYANBHAI NANABHAI 1109004WL002071 GAMAR NARAYANBHAI NANABHAI 00057 BARB0BGGBXX 1233 1233 Processed 15/05/2024 4046730524 NARAYANBHAI NANABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
161 KHEDBRAHMA GJ-09-004-045-002/11116444
(Vartol) 		1109004000NRG25080520240121575 10/05/2024 GAMAR VINABEN RAMESHBHAI 1109004WL002071 GAMAR VINABEN RAMESHBHAI 00057 BARB0BGGBXX 1233 1233 Processed 15/05/2024 4046730578 VINABEN RAMESHBHAI NANABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
162 KHEDBRAHMA GJ-09-004-045-002/11116451
(Vartol) 		1109004000NRG25080520240121581 10/05/2024 Bhavnaben Rameshbhai Solanki 1109004WL002071 Bhavnaben Rameshbhai Solanki 00057 BARB0BGGBXX 1231 1231 Processed 15/05/2024 4046730533 BHAVNABEN RAMESHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
163 KHEDBRAHMA GJ-09-004-045-002/777036
(Vartol) 		1109004000NRG25080520240121583 10/05/2024 DAVDA SHARMILABEN VIJAYBHAI 1109004WL002071 DAVDA SHARMILABEN VIJAYBHAI 00057 BARB0BGGBXX 1231 1231 Processed 15/05/2024 4046730574 DAVDA SHARMILABEN VIJAYBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 KHEDBRAHMA GJ-09-004-045-002/7910404
(Vartol) 		1109004000NRG25080520240121587 10/05/2024 ARDABHAI 1109004WL002071 ARDABHAI 00057 BARB0BGGBXX 1217 1217 Processed 15/05/2024 4046730540 SARADARBHAI KALABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 KHEDBRAHMA GJ-09-004-045-002/7910404
(Vartol) 		1109004000NRG25080520240121586 10/05/2024 GAMAR MANJULABEN 1109004WL002071 GAMAR MANJULABEN 00057 BARB0BGGBXX 1217 1217 Processed 15/05/2024 4046730539 GAMAR MANJULABEN KALABHAI BARODA GUJARAT GRAMIN BANK(606995)
166 KHEDBRAHMA GJ-09-004-045-002/7910409
(Vartol) 		1109004000NRG25080520240121592 10/05/2024 Rasiben Ranjitbhai Davda 1109004WL002071 Rasiben Ranjitbhai Davda 00057 BARB0BGGBXX 1236 1236 Processed 15/05/2024 4046730579 RASIBEN RANJITBHAI DAVDA BARODA GUJARAT GRAMIN BANK(606995)
167 KHEDBRAHMA GJ-09-004-045-002/7910411
(Vartol) 		1109004000NRG25080520240121593 10/05/2024 KHARADI BADHBHAI UDABHAI 1109004WL002071 KHARADI BADHBHAI UDABHAI 00057 BARB0BGGBXX 1236 1236 Processed 15/05/2024 4046730584 BADHABHAI UDABHAI KHARADI BARODA GUJARAT GRAMIN BANK(606995)
168 KHEDBRAHMA GJ-09-004-045-002/7910412
(Vartol) 		1109004000NRG25080520240121595 10/05/2024 LILABEN 1109004WL002071 LILABEN 00057 BARB0BGGBXX 1236 1236 Processed 15/05/2024 4046730538 Mrs. LILABEN ROHITBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
169 KHEDBRAHMA GJ-09-004-045-002/7910414
(Vartol) 		1109004000NRG25080520240121598 10/05/2024 KHAIR BACHUBHAI 1109004WL002071 KHAIR BACHUBHAI 00057 BARB0BGGBXX 1217 1217 Processed 15/05/2024 4046730587 BACHUBHAI VANABHAI KHEIR INDIA POST PAYMENTS BANK LIMITED(508528)
170 KHEDBRAHMA GJ-09-004-045-002/7910415
(Vartol) 		1109004000NRG25080520240121600 10/05/2024 KAPURBHAI 1109004WL002071 KAPURBHAI 00057 BARB0BGGBXX 1217 1217 Processed 15/05/2024 4046730576 KAPURBHAI KEVALABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 KHEDBRAHMA GJ-09-004-045-002/7910417
(Vartol) 		1109004000NRG25080520240121602 10/05/2024 BIJRIBEN 1109004WL002071 BIJRIBEN 00057 BARB0BGGBXX 1217 1217 Processed 15/05/2024 4046730571 GAMAR BIJARIBEN NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
172 KHEDBRAHMA GJ-09-004-045-002/7910425
(Vartol) 		1109004000NRG25080520240121609 10/05/2024 KHAIR DHARMIBEN MAGANBHAI 1109004WL002071 KHAIR DHARMIBEN MAGANBHAI 00057 BARB0BGGBXX 1374 1374 Processed 15/05/2024 4046730585 Mrs. DHARMIBEN MAGANBHAI KHER THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
173 KHEDBRAHMA GJ-09-004-045-002/7910426
(Vartol) 		1109004000NRG25080520240121610 10/05/2024 Ajitbhai Saybabhai Gamar 1109004WL002071 Ajitbhai Saybabhai Gamar 00057 BARB0BGGBXX 1226 1226 Processed 15/05/2024 4046730525 AJITBHAI SAYBABHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
174 KHEDBRAHMA GJ-09-004-045-002/7910580
(Vartol) 		1109004000NRG25080520240121613 10/05/2024 SOLANKI KANTIBHAI 1109004WL002071 SOLANKI KANTIBHAI 00057 BARB0BGGBXX 1220 1220 Processed 15/05/2024 4046730567 SOLANKI KANTIBHAI LADHABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 64741 64741
175 KHEDBRAHMA GJ-09-004-016-001/7940675
(Gadu) 		1109004000NRG25080520240128441 10/05/2024 vanjara jagdishbhai kalubhai 1109004WL002194 vanjara jagdishbhai kalubhai 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730603 Mr. JAGDISHBHAI KALUBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
176 KHEDBRAHMA GJ-09-004-016-001/7940680
(Gadu) 		1109004000NRG25080520240128444 10/05/2024 Vanjara ramsingh javra 1109004WL002194 Vanjara ramsingh javra 00114 GSCB0SKB001 1049 1049 Processed 15/05/2024 4046730436 Mr. RAMSINGBHAI JAVRABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
177 KHEDBRAHMA GJ-09-004-016-001/7940680
(Gadu) 		1109004000NRG25080520240128445 10/05/2024 Vanzara shardaben ramsingh bhai 1109004WL002194 Vanzara shardaben ramsingh bhai 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730437 Mrs. SHARADABEN RAMSINGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
178 KHEDBRAHMA GJ-09-004-016-001/7940684
(Gadu) 		1109004000NRG25080520240128447 10/05/2024 VANKAR GITABEN 1109004WL002194 VANKAR GITABEN 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730515 Mrs. GITABEN LAVJIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 KHEDBRAHMA GJ-09-004-016-001/7940684
(Gadu) 		1109004000NRG25080520240128446 10/05/2024 VANKAR LAVHJIBHAI DEVABHAI 1109004WL002194 VANKAR LAVHJIBHAI DEVABHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730441 Mr. LAVJIBHAI DEVJIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
180 KHEDBRAHMA GJ-09-004-016-001/7940697
(Gadu) 		1109004000NRG25080520240128448 10/05/2024 VANKAR JOSHNABEN ASHOKBHAI 1109004WL002194 VANKAR JOSHNABEN ASHOKBHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730661 JYOTSANABEN ASHOKKUMAR VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
181 KHEDBRAHMA GJ-09-004-016-001/7940698
(Gadu) 		1109004000NRG25080520240128449 10/05/2024 PARMAR KHEMCHANDBHAI 1109004WL002194 PARMAR KHEMCHANDBHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730445 Mr. KHEMCHANDBHAI REVABHAI PARMAR VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
182 KHEDBRAHMA GJ-09-004-016-001/7940719
(Gadu) 		1109004000NRG25080520240128457 10/05/2024 VANZARA LILABEN DHIRUBHAI 1109004WL002194 VANZARA LILABEN DHIRUBHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730553 Lilaben Dhirubhai Vanjara FINCARE SMALL FINANCE BANK LTD(608304)
183 KHEDBRAHMA GJ-09-004-016-001/7940727
(Gadu) 		1109004000NRG25080520240128462 10/05/2024 VANKAR CHANDRIKABEN HASMUKHBHAI 1109004WL002194 VANKAR CHANDRIKABEN HASMUKHBHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730662 CHANDRIKABEN HASMUKH BANK OF BARODA(606985)
184 KHEDBRAHMA GJ-09-004-016-001/7940728
(Gadu) 		1109004000NRG25080520240128463 10/05/2024 VANKAR KANTIBHAI VIRABHAI 1109004WL002194 VANKAR KANTIBHAI VIRABHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730511 Mrs. KANTABEN VIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
185 KHEDBRAHMA GJ-09-004-016-001/7940735
(Gadu) 		1109004000NRG25080520240128465 10/05/2024 VANZARA SHANTABEN MADHURBHAI 1109004WL002194 VANZARA SHANTABEN MADHURBHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730606 Mrs. SHANTABEN MADHURBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
186 KHEDBRAHMA GJ-09-004-016-001/7940740
(Gadu) 		1109004000NRG25080520240128468 10/05/2024 Vanazara Gitaben ganpatbhai 1109004WL002194 Vanazara Gitaben ganpatbhai 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730513 GITABEN VANJARA RATNAKAR BANK(607393)
187 KHEDBRAHMA GJ-09-004-016-001/7940741
(Gadu) 		1109004000NRG25080520240128469 10/05/2024 VANZARA LILABEN SARTANBHAI 1109004WL002194 VANZARA LILABEN SARTANBHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730545 Mrs. LILABEN SETANBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
188 KHEDBRAHMA GJ-09-004-016-001/7940741
(Gadu) 		1109004000NRG25080520240128470 10/05/2024 Vanzara Sangitaben Mahendra bhai 1109004WL002194 Vanzara Sangitaben Mahendra bhai 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730658 Mrs. SANGITABEN MAHENDRABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
189 KHEDBRAHMA GJ-09-004-016-001/7940742
(Gadu) 		1109004000NRG25080520240128471 10/05/2024 VANZARA SHARDABEN MAVJIBHAI 1109004WL002194 VANZARA SHARDABEN MAVJIBHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730443 MISS SHARDABEN MAVJIBHAI VANJARA STATE BANK OF INDIA(508548)
190 KHEDBRAHMA GJ-09-004-016-001/7940743
(Gadu) 		1109004000NRG25080520240128473 10/05/2024 VANZARA RADHABEN GANPATBHAI 1109004WL002194 VANZARA RADHABEN GANPATBHAI 00114 GSCB0SKB001 1049 1049 Processed 15/05/2024 4046730555 Mrs. RADHABEN GANPATBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
191 KHEDBRAHMA GJ-09-004-016-001/7940744
(Gadu) 		1109004000NRG25080520240128474 10/05/2024 VANZARA HIRABEN PRAKASHBHAI 1109004WL002194 VANZARA HIRABEN PRAKASHBHAI 00114 GSCB0SKB001 1049 1049 Processed 15/05/2024 4046730562 HIRABEN VANJARA RATNAKAR BANK(607393)
192 KHEDBRAHMA GJ-09-004-016-001/7940745
(Gadu) 		1109004000NRG25080520240128476 10/05/2024 Vanajara Gitaben vikrambhai 1109004WL002194 Vanajara Gitaben vikrambhai 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730605 GITABEN VANJARA RATNAKAR BANK(607393)
193 KHEDBRAHMA GJ-09-004-016-001/7940748
(Gadu) 		1109004000NRG25080520240128479 10/05/2024 VANZARA PARMABHAI TULSIBHAI 1109004WL002194 VANZARA PARMABHAI TULSIBHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730439 Mr. PARMABHAI TULSIBHA I VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
194 KHEDBRAHMA GJ-09-004-016-001/7940750
(Gadu) 		1109004000NRG25080520240128482 10/05/2024 VANZARA SANGITABEN ISHWARBHAi 1109004WL002194 VANZARA SANGITABEN ISHWARBHAi 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730563 Mrs. SANGITABEN ISHVARBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
195 KHEDBRAHMA GJ-09-004-016-001/7940761
(Gadu) 		1109004000NRG25080520240128488 10/05/2024 VANKAR LAXMIBEN PRAVINBHAI 1109004WL002194 VANKAR LAXMIBEN PRAVINBHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730508 Mrs. LAXMIBEN PRAVINBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
196 KHEDBRAHMA GJ-09-004-016-001/7940763
(Gadu) 		1109004000NRG25080520240128490 10/05/2024 VANKAR JASIBEN PRABHUBHAI 1109004WL002194 VANKAR JASIBEN PRABHUBHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730497 Mrs. JASHIBEN PRABHUBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
197 KHEDBRAHMA GJ-09-004-016-001/7940763
(Gadu) 		1109004000NRG25080520240128489 10/05/2024 VANKAR PRABHUBHAI DEVABHAI 1109004WL002194 VANKAR PRABHUBHAI DEVABHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730503 Mr. PRABHUBHAI DEVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
198 KHEDBRAHMA GJ-09-004-016-001/7940769
(Gadu) 		1109004000NRG25080520240128492 10/05/2024 VANKAR DAXABEN HASMUKHBHAI 1109004WL002194 VANKAR DAXABEN HASMUKHBHAI 00114 GSCB0SKB001 1792 1792 Processed 15/05/2024 4046730660 DAXABEN HASMUKHBHAI BANK OF BARODA(606985)
199 KHEDBRAHMA GJ-09-004-016-001/7940769
(Gadu) 		1109004000NRG25080520240128491 10/05/2024 VANKAR HASMUKHBHAI KACHRABHAI 1109004WL002194 VANKAR HASMUKHBHAI KACHRABHAI 00114 GSCB0SKB001 1792 1792 Processed 15/05/2024 4046730510 Mr. HASMUKHBHAI KACHARABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
200 KHEDBRAHMA GJ-09-004-016-001/7940771
(Gadu) 		1109004000NRG25080520240128493 10/05/2024 VANKAR SHAMALBHAI LALABHAI 1109004WL002194 VANKAR SHAMALBHAI LALABHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730507 Mr. SHAMALBHAI LALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
201 KHEDBRAHMA GJ-09-004-016-001/7940774
(Gadu) 		1109004000NRG25080520240128495 10/05/2024 VANJARA CHANDRIKABEN RAYCHANDBHAI 1109004WL002194 VANJARA CHANDRIKABEN RAYCHANDBHAI 00114 GSCB0SKB001 875 875 Processed 15/05/2024 4046730657 Mrs. CHANDRIKABEN RAYCHANDBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
202 KHEDBRAHMA GJ-09-004-016-001/7940775
(Gadu) 		1109004000NRG25080520240128496 10/05/2024 VANJARA DHAPUBEN BHAVSINGBHAI 1109004WL002194 VANJARA DHAPUBEN BHAVSINGBHAI 00114 GSCB0SKB001 1049 1049 Processed 15/05/2024 4046730558 Mrs. DHAPUBEN BHAVSING VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
203 KHEDBRAHMA GJ-09-004-016-001/7940783
(Gadu) 		1109004000NRG25080520240128500 10/05/2024 VANKAR SAVITABEN HASMUKHBHAI 1109004WL002194 VANKAR SAVITABEN HASMUKHBHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730506 Mrs. SAVITABEN HASMUKHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
204 KHEDBRAHMA GJ-09-004-016-001/7940784
(Gadu) 		1109004000NRG25080520240128501 10/05/2024 VANKAR RAMESHBHAI REVABHAI 1109004WL002194 VANKAR RAMESHBHAI REVABHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730502 Mr. RAMESHBHAI REVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
205 KHEDBRAHMA GJ-09-004-016-001/7940784
(Gadu) 		1109004000NRG25080520240128502 10/05/2024 VANKAR TARABEN RAMESHBHAI 1109004WL002194 VANKAR TARABEN RAMESHBHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730504 Mrs. TARABEN RAMESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
206 KHEDBRAHMA GJ-09-004-016-001/7940785
(Gadu) 		1109004000NRG25080520240128503 10/05/2024 VANKAR DAXABEN KESHABHAI 1109004WL002194 VANKAR DAXABEN KESHABHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730505 Mrs. DAXABEN KESHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
207 KHEDBRAHMA GJ-09-004-016-001/7940789
(Gadu) 		1109004000NRG25080520240128504 10/05/2024 VANKAR VAJIBEN HIRABHAI 1109004WL002194 VANKAR VAJIBEN HIRABHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730500 Mrs. VAJIBEN HIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
208 KHEDBRAHMA GJ-09-004-016-001/7940792
(Gadu) 		1109004000NRG25080520240128505 10/05/2024 VANKAR KANTABEN KHEMABHAI 1109004WL002194 VANKAR KANTABEN KHEMABHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730514 Mrs. KANTABEN KHEMCHANDBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
209 KHEDBRAHMA GJ-09-004-016-001/7940795
(Gadu) 		1109004000NRG25080520240128506 10/05/2024 VANZARA SAVITABEN POPATBHAI 1109004WL002194 VANZARA SAVITABEN POPATBHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730609 SAVITABEN VANJARA RATNAKAR BANK(607393)
210 KHEDBRAHMA GJ-09-004-016-001/7940803
(Gadu) 		1109004000NRG25080520240128510 10/05/2024 Vanjara sarmisthaben mukeshbhai 1109004WL002194 Vanjara sarmisthaben mukeshbhai 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730615 Mrs. SHARMISHTHABEN MUKESHBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
211 KHEDBRAHMA GJ-09-004-016-001/7940803
(Gadu) 		1109004000NRG25080520240128509 10/05/2024 VANJARA SHANTABEN SRAVANBHAI 1109004WL002194 VANJARA SHANTABEN SRAVANBHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730655 Mr. SHRAVANBHAI KUNVARAJI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
212 KHEDBRAHMA GJ-09-004-016-001/7940811
(Gadu) 		1109004000NRG25080520240128511 10/05/2024 VANJARA KOKILABEN NARSINHBHAI 1109004WL002194 VANJARA KOKILABEN NARSINHBHAI 00114 GSCB0SKB001 1049 1049 Processed 15/05/2024 4046730611 VANAJARA KARSHANBHAI NARSIHBHA JANATA SAHAKARI BANK LTD.(607276)
213 KHEDBRAHMA GJ-09-004-016-001/7940814
(Gadu) 		1109004000NRG25080520240128513 10/05/2024 VANJARA AMBALAL MORSANGBHAI 1109004WL002194 VANJARA AMBALAL MORSANGBHAI 00114 GSCB0SKB001 1792 1792 Processed 15/05/2024 4046730541 Mr. AMBALALBHAI MANSINGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
214 KHEDBRAHMA GJ-09-004-016-001/7940814
(Gadu) 		1109004000NRG25080520240128514 10/05/2024 VANJARA MANJULABEN AMBALAL 1109004WL002194 VANJARA MANJULABEN AMBALAL 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730542 Mr. AMBALALBHAI MANSINGBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
215 KHEDBRAHMA GJ-09-004-016-001/7940815
(Gadu) 		1109004000NRG25080520240128515 10/05/2024 VANKAR VIRABHAI DHULABHAI 1109004WL002194 VANKAR VIRABHAI DHULABHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730512 Mr. VIRABHAI DHULABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
216 KHEDBRAHMA GJ-09-004-016-001/7940819
(Gadu) 		1109004000NRG25080520240128516 10/05/2024 VANJARA LILABEN JETABHAI 1109004WL002194 VANJARA LILABEN JETABHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730663 Mrs. LILABEN JETABHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
217 KHEDBRAHMA GJ-09-004-016-001/7940858
(Gadu) 		1109004000NRG25070520240119821 10/05/2024 Thakarda sadhanaben Ranjitbhai 1109004WL002056 Thakarda sadhanaben Ranjitbhai 00114 GSCB0SKB001 1158 1158 Processed 15/05/2024 4046730444 THAKARDA SADHANABEN RANJITBHAI JANATA SAHAKARI BANK LTD.(607276)
218 KHEDBRAHMA GJ-09-004-016-001/7940875
(Gadu) 		1109004000NRG25080520240128519 10/05/2024 vankar hansaben natvarbhai 1109004WL002194 vankar hansaben natvarbhai 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730501 Hansaben Natvarbhai Vankar FINCARE SMALL FINANCE BANK LTD(608304)
219 KHEDBRAHMA GJ-09-004-016-001/7940877
(Gadu) 		1109004000NRG25080520240128520 10/05/2024 VANKAR HASMUKHBHAI GABABHAI 1109004WL002194 VANKAR HASMUKHBHAI GABABHAI 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730498 Mr. HASMUKHBHAI GABABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
220 KHEDBRAHMA GJ-09-004-016-001/7940882
(Gadu) 		1109004000NRG25080520240128522 10/05/2024 vankar dahiben babubhai 1109004WL002194 vankar dahiben babubhai 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730547 Mrs. DAHIBEN BABUBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
221 KHEDBRAHMA GJ-09-004-016-001/7940890
(Gadu) 		1109004000NRG25080520240128523 10/05/2024 vankar savitben kanubhai 1109004WL002194 vankar savitben kanubhai 00114 GSCB0SKB001 1792 1792 Processed 15/05/2024 4046730509 SAVEETABEN KANUBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 KHEDBRAHMA GJ-09-004-016-001/7940891
(Gadu) 		1109004000NRG25080520240128524 10/05/2024 parmar ramilaben dineshbhai 1109004WL002194 parmar ramilaben dineshbhai 00114 GSCB0SKB001 1792 1792 Processed 15/05/2024 4046730499 Mrs. RAMILABEN DINESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
223 KHEDBRAHMA GJ-09-004-016-001/7940894
(Gadu) 		1109004000NRG25080520240128526 10/05/2024 vankar jamnaben gababhai 1109004WL002194 vankar jamnaben gababhai 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730659 Mrs. JAMNABEN GABABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
224 KHEDBRAHMA GJ-09-004-016-001/7940896
(Gadu) 		1109004000NRG25080520240128527 10/05/2024 VANKAR NIRUBEN DINESHBHAI KACHAR 1109004WL002194 VANKAR NIRUBEN DINESHBHAI KACHAR 00114 GSCB0SKB001 1049 1049 Processed 15/05/2024 4046730610 NIRUBEN DINESHBHAI V BANK OF BARODA(606985)
225 KHEDBRAHMA GJ-09-004-016-001/7940898
(Gadu) 		1109004000NRG25080520240128529 10/05/2024 vanjara bhupatbhai jemabhai 1109004WL002194 vanjara bhupatbhai jemabhai 00114 GSCB0SKB001 1792 1792 Processed 15/05/2024 4046730442 Mr. BHUPATBHAI JEMALBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
226 KHEDBRAHMA GJ-09-004-016-001/7940899
(Gadu) 		1109004000NRG25080520240128532 10/05/2024 Vanjara naynaben mukeshbhai 1109004WL002194 Vanjara naynaben mukeshbhai 00114 GSCB0SKB001 875 875 Processed 15/05/2024 4046730612 VANZARA NAYANABEN RATNAKAR BANK(607393)
227 KHEDBRAHMA GJ-09-004-016-001/7940900
(Gadu) 		1109004000NRG25080520240128533 10/05/2024 Vanajara hiraben jasvantbhai 1109004WL002194 Vanajara hiraben jasvantbhai 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730551 Mrs. HIRABEN JASVANTBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
228 KHEDBRAHMA GJ-09-004-016-001/7940901
(Gadu) 		1109004000NRG25080520240128534 10/05/2024 Vanajara Radhaben Dineshbhai 1109004WL002194 Vanajara Radhaben Dineshbhai 00114 GSCB0SKB001 1049 1049 Processed 15/05/2024 4046730546 Mr. DINESHBHAI RATANSING VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
229 KHEDBRAHMA GJ-09-004-016-001/7940903
(Gadu) 		1109004000NRG25080520240128536 10/05/2024 Vanajara bhikhiben badesing 1109004WL002194 Vanajara bhikhiben badesing 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730608 MRS BHIKHIBEN VANJARA STATE BANK OF INDIA(508548)
230 KHEDBRAHMA GJ-09-004-016-001/7940904
(Gadu) 		1109004000NRG25080520240128537 10/05/2024 Vanjara Baluben RatanSingh 1109004WL002194 Vanjara Baluben RatanSingh 00114 GSCB0SKB001 1049 1049 Processed 15/05/2024 4046730613 Mrs. BALUBEN RATANSINH VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
231 KHEDBRAHMA GJ-09-004-016-001/7940905
(Gadu) 		1109004000NRG25080520240128538 10/05/2024 Vanzara Gitaben vikrambhai 1109004WL002194 Vanzara Gitaben vikrambhai 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730557 GEETABEN VANJARA RATNAKAR BANK(607393)
232 KHEDBRAHMA GJ-09-004-016-001/7940906
(Gadu) 		1109004000NRG25080520240128539 10/05/2024 Vanzara shardaben akhabhai 1109004WL002194 Vanzara shardaben akhabhai 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730543 SHARDABEN GULABBHAI VANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
233 KHEDBRAHMA GJ-09-004-016-001/7940911
(Gadu) 		1109004000NRG25080520240128540 10/05/2024 Vankar mulabhai devabhai 1109004WL002194 Vankar mulabhai devabhai 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730440 Mr. MULAJIBHAI DEVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
234 KHEDBRAHMA GJ-09-004-016-001/7940914
(Gadu) 		1109004000NRG25080520240128544 10/05/2024 Vanzara Karishmaben mohbatbhai 1109004WL002194 Vanzara Karishmaben mohbatbhai 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730564 Mrs. KARISHMABEN MOHABBATBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
235 KHEDBRAHMA GJ-09-004-016-001/7940921
(Gadu) 		1109004000NRG25080520240128547 10/05/2024 Vanajara sitaben Arvindbhai 1109004WL002194 Vanajara sitaben Arvindbhai 00114 GSCB0SKB001 1224 1224 Processed 15/05/2024 4046730604 Mrs. SITABEN ARVINDBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
236 KHEDBRAHMA GJ-09-004-016-001/7940926
(Gadu) 		1109004000NRG25080520240128549 10/05/2024 Vanjara Arunaben Amratbhai 1109004WL002194 Vanjara Arunaben Amratbhai 00114 GSCB0SKB001 1049 1049 Processed 15/05/2024 4046730614 ARUNABEN VANJARA RATNAKAR BANK(607393)
237 KHEDBRAHMA GJ-09-004-016-001/7940932
(Gadu) 		1109004000NRG25070520240119824 10/05/2024 Thakarda Gita Ben dhayabhai 1109004WL002056 Thakarda Gita Ben dhayabhai 00114 GSCB0SKB001 1158 1158 Processed 15/05/2024 4046730550 Mr. DAHYABHAI MADHABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
238 KHEDBRAHMA GJ-09-004-016-001/7940939
(Gadu) 		1109004000NRG25070520240119825 10/05/2024 Thakarda falajibhai ramabhai 1109004WL002056 Thakarda falajibhai ramabhai 00114 GSCB0SKB001 1146 1146 Processed 15/05/2024 4046730544 Mr. FALJIBHAI RAMABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
239 KHEDBRAHMA GJ-09-004-016-001/7940940
(Gadu) 		1109004000NRG25070520240119827 10/05/2024 Thakarda Bhavnaben Maheshbhai 1109004WL002056 Thakarda Bhavnaben Maheshbhai 00114 GSCB0SKB001 1008 1008 Rejected 15/05/2024 4046730561 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
240 KHEDBRAHMA GJ-09-004-016-001/7940940
(Gadu) 		1109004000NRG25070520240119826 10/05/2024 Thakarda Maheshbhai prabhubhai 1109004WL002056 Thakarda Maheshbhai prabhubhai 00114 GSCB0SKB001 1536 1536 Processed 15/05/2024 4046730560 Mr. MAHESHKUMAR PRABHUBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
241 KHEDBRAHMA GJ-09-004-016-001/7940941
(Gadu) 		1109004000NRG25070520240119828 10/05/2024 Thakarda Alkhiben prabhubhai 1109004WL002056 Thakarda Alkhiben prabhubhai 00114 GSCB0SKB001 1146 1146 Processed 15/05/2024 4046730438 ALKHIBEN PRABHUBHAI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
242 KHEDBRAHMA GJ-09-004-016-001/7940946
(Gadu) 		1109004000NRG25070520240119829 10/05/2024 Thakarda Hansaben Amratbhai 1109004WL002056 Thakarda Hansaben Amratbhai 00114 GSCB0SKB001 1146 1146 Processed 15/05/2024 4046730556 MRS HANSABEN AMRUTBHAI THAKARDA STATE BANK OF INDIA(508548)
243 KHEDBRAHMA GJ-09-004-016-001/7940962
(Gadu) 		1109004000NRG25070520240119837 10/05/2024 Thakarda Ramabhai kanubhai 1109004WL002056 Thakarda Ramabhai kanubhai 00114 GSCB0SKB001 969 969 Processed 15/05/2024 4046730616 Mr. RAMABHAI KANUBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
244 KHEDBRAHMA GJ-09-004-016-001/7940963
(Gadu) 		1109004000NRG25070520240119839 10/05/2024 Thakarda Nishaben ramabhai 1109004WL002056 Thakarda Nishaben ramabhai 00114 GSCB0SKB001 1090 1090 Processed 15/05/2024 4046730548 MISS NISHABEN RAMABHAI THAKARADA STATE BANK OF INDIA(508548)
245 KHEDBRAHMA GJ-09-004-016-001/7940963
(Gadu) 		1109004000NRG25070520240119838 10/05/2024 Thakarda Savitaben Ramabhai 1109004WL002056 Thakarda Savitaben Ramabhai 00114 GSCB0SKB001 1087 1087 Processed 15/05/2024 4046730656 SAVITABEN RAMABHAI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
246 KHEDBRAHMA GJ-09-004-016-001/7940973
(Gadu) 		1109004000NRG25070520240119844 10/05/2024 Thakarda sumitraben jigneshbh 1109004WL002056 Thakarda sumitraben jigneshbh 00114 GSCB0SKB001 1158 1158 Processed 15/05/2024 4046730554 SUMITRA SOMABHAI RAT BANK OF BARODA(606985)
247 KHEDBRAHMA GJ-09-004-016-001/7940979
(Gadu) 		1109004000NRG25070520240119846 10/05/2024 Thakarda Hasmukhbhai shivabhai 1109004WL002056 Thakarda Hasmukhbhai shivabhai 00114 GSCB0SKB001 1158 1158 Processed 15/05/2024 4046730552 Mr. HASMUKHBHAI SHIVABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
248 KHEDBRAHMA GJ-09-004-016-001/7940980
(Gadu) 		1109004000NRG25070520240119847 10/05/2024 Thakarda dhuliben Bachubhai 1109004WL002056 Thakarda dhuliben Bachubhai 00114 GSCB0SKB001 1158 1158 Rejected 15/05/2024 4046730549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 KHEDBRAHMA GJ-09-004-016-001/7940984
(Gadu) 		1109004000NRG25070520240119850 10/05/2024 Thakarda Manubhai vasantbhai 1109004WL002056 Thakarda Manubhai vasantbhai 00114 GSCB0SKB001 1158 1158 Processed 15/05/2024 4046730600 MR MANUBHAI VASANTBHAI THAKRADA STATE BANK OF INDIA(508548)
250 KHEDBRAHMA GJ-09-004-016-001/7940984
(Gadu) 		1109004000NRG25070520240119851 10/05/2024 Thakarda shilpaben manubhai 1109004WL002056 Thakarda shilpaben manubhai 00114 GSCB0SKB001 1536 1536 Processed 15/05/2024 4046730601 SHILPABEN MANUBHAI THAKRDA INDIA POST PAYMENTS BANK LIMITED(508528)
251 KHEDBRAHMA GJ-09-004-016-001/7940989
(Gadu) 		1109004000NRG25070520240119854 10/05/2024 Thakarda Ajmelbhai kacharabhai 1109004WL002056 Thakarda Ajmelbhai kacharabhai 00114 GSCB0SKB001 1154 1154 Processed 15/05/2024 4046730433 Mr. AJAMAELBHAI KACHARABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
252 KHEDBRAHMA GJ-09-004-016-001/7940989
(Gadu) 		1109004000NRG25070520240119855 10/05/2024 Thakarda kaliben Ajmelbhai 1109004WL002056 Thakarda kaliben Ajmelbhai 00114 GSCB0SKB001 1154 1154 Rejected 15/05/2024 4046730434 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 KHEDBRAHMA GJ-09-004-016-001/7940989
(Gadu) 		1109004000NRG25070520240119856 10/05/2024 Thakarda Rinkuben Ajmelbhai 1109004WL002056 Thakarda Rinkuben Ajmelbhai 00114 GSCB0SKB001 1154 1154 Processed 15/05/2024 4046730435 RINKUBEN AJMELBHAI T BANK OF BARODA(606985)
254 KHEDBRAHMA GJ-09-004-026-003/7944088
(Kheroj) 		1109004000NRG25100520240146628 10/05/2024 DINESHBHAI 1109004WL002471 DINESHBHAI 00114 GSCB0SKB001 1208 1208 Processed 15/05/2024 4046730602 Mr. DINESHBHAI RATABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
255 KHEDBRAHMA GJ-09-004-045-002/7910404
(Vartol) 		1109004000NRG25080520240121588 10/05/2024 GAMAR KIRANBHAI KALABHAI 1109004WL002071 GAMAR KIRANBHAI KALABHAI 00114 GSCB0SKB001 1217 1217 Processed 15/05/2024 4046730559 Mr. KIRANBHAI KALABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 99298 99298
256 KHEDBRAHMA GJ-09-004-016-001/7940676
(Gadu) 		1109004000NRG25080520240128442 10/05/2024 VANARARA DAXABEN 1109004WL002194 VANARARA DAXABEN 00415 SBIN0001255 1049 1049 Rejected 15/05/2024 4046730496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
257 KHEDBRAHMA GJ-09-004-016-001/7940705
(Gadu) 		1109004000NRG25070520240119811 10/05/2024 THAKARDA DEVUBEN NATHABHAI 1109004WL002056 THAKARDA DEVUBEN NATHABHAI 00415 SBIN0001255 1158 1158 Rejected 15/05/2024 4046730653 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
258 KHEDBRAHMA GJ-09-004-016-001/7940713
(Gadu) 		1109004000NRG25070520240119813 10/05/2024 Manjulaben nareshbhai parmar 1109004WL002056 Manjulaben nareshbhai parmar 00415 SBIN0001255 1158 1158 Processed 15/05/2024 4046730378 Mrs. MANJULABEN NARESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
259 KHEDBRAHMA GJ-09-004-016-001/7940746
(Gadu) 		1109004000NRG25080520240128477 10/05/2024 VANZARA BACHUBEN VAJESING 1109004WL002194 VANZARA BACHUBEN VAJESING 00415 SBIN0001255 175 175 Processed 15/05/2024 4046730367 MISS BACHUBEN VAJUBHAI VANJARA STATE BANK OF INDIA(508548)
260 KHEDBRAHMA GJ-09-004-016-001/7940748
(Gadu) 		1109004000NRG25080520240128480 10/05/2024 VANJARA SAVITABEN PARMABHAI 1109004WL002194 VANJARA SAVITABEN PARMABHAI 00415 SBIN0001255 700 700 Rejected 15/05/2024 4046730366 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
261 KHEDBRAHMA GJ-09-004-016-001/7940749
(Gadu) 		1109004000NRG25080520240128481 10/05/2024 VANZARA NARMDABEN BABUBHAI 1109004WL002194 VANZARA NARMDABEN BABUBHAI 00415 SBIN0001255 1049 1049 Processed 15/05/2024 4046730652 MRS NARMADABEN BABUBHAI VANJARA STATE BANK OF INDIA(508548)
262 KHEDBRAHMA GJ-09-004-016-001/7940760
(Gadu) 		1109004000NRG25080520240128486 10/05/2024 Vanjara Niruben jagubhai 1109004WL002194 Vanjara Niruben jagubhai 00415 SBIN0001255 875 875 Processed 15/05/2024 4046730651 NIRUBEN JAGUBHAI VANJARA FINCARE SMALL FINANCE BANK LTD(608304)
263 KHEDBRAHMA GJ-09-004-016-001/7940773
(Gadu) 		1109004000NRG25080520240128494 10/05/2024 VANJARA SAVITABEN UJMABHAI 1109004WL002194 VANJARA SAVITABEN UJMABHAI 00415 SBIN0001255 875 875 Processed 15/05/2024 4046730370 Savitaben Ujamsing Vanjara FINCARE SMALL FINANCE BANK LTD(608304)
264 KHEDBRAHMA GJ-09-004-016-001/7940777
(Gadu) 		1109004000NRG25080520240128498 10/05/2024 kokilaben laxmanbhai vanzara 1109004WL002194 kokilaben laxmanbhai vanzara 00415 SBIN0001255 1224 1224 Rejected 15/05/2024 4046730381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 KHEDBRAHMA GJ-09-004-016-001/7940777
(Gadu) 		1109004000NRG25080520240128499 10/05/2024 Vanjara vandanaben laxmanbha 1109004WL002194 Vanjara vandanaben laxmanbha 00415 SBIN0001255 1224 1224 Processed 15/05/2024 4046730382 VANDANABEN LAXMANBHA BANK OF BARODA(606985)
266 KHEDBRAHMA GJ-09-004-016-001/7940801
(Gadu) 		1109004000NRG25080520240128507 10/05/2024 VANJARA PIPIBEN VINODBHAI 1109004WL002194 VANJARA PIPIBEN VINODBHAI 00415 SBIN0001255 1224 1224 Processed 15/05/2024 4046730369 PEPIBEN VINODBHAI VANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
267 KHEDBRAHMA GJ-09-004-016-001/7940801
(Gadu) 		1109004000NRG25080520240128508 10/05/2024 Vanzara purkiben shankarbhai 1109004WL002194 Vanzara purkiben shankarbhai 00415 SBIN0001255 875 875 Processed 15/05/2024 4046730374 PURKIBEN SHANKARBHAI VANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
268 KHEDBRAHMA GJ-09-004-016-001/7940833
(Gadu) 		1109004000NRG25070520240119815 10/05/2024 Thakarda Meghaben ravindrabhai 1109004WL002056 Thakarda Meghaben ravindrabhai 00415 SBIN0001255 1158 1158 Processed 15/05/2024 4046730377 MEGHABEN THAKARDA RATNAKAR BANK(607393)
269 KHEDBRAHMA GJ-09-004-016-001/7940835
(Gadu) 		1109004000NRG25070520240119818 10/05/2024 THAKRDA DIPAKBHAI VIRABHAI 1109004WL002056 THAKRDA DIPAKBHAI VIRABHAI 00415 SBIN0001255 1158 1158 Processed 15/05/2024 4046730364 MR DIPAKBHAI VIRABHAI THAKARDA STATE BANK OF INDIA(508548)
270 KHEDBRAHMA GJ-09-004-016-001/7940841
(Gadu) 		1109004000NRG25080520240128518 10/05/2024 VANZARA BHARTIBEN HIMMATKUMAR 1109004WL002194 VANZARA BHARTIBEN HIMMATKUMAR 00415 SBIN0001255 1049 1049 Processed 15/05/2024 4046730375 MR BHARTIBEN VANJARA STATE BANK OF INDIA(508548)
271 KHEDBRAHMA GJ-09-004-016-001/7940842
(Gadu) 		1109004000NRG25070520240119820 10/05/2024 CHENVA RAJIBEN MANGALBHAI 1109004WL002056 CHENVA RAJIBEN MANGALBHAI 00415 SBIN0001255 1158 1158 Processed 15/05/2024 4046730368 MRS RAJIBEN MANGARBHAI CHENAVA STATE BANK OF INDIA(508548)
272 KHEDBRAHMA GJ-09-004-016-001/7940859
(Gadu) 		1109004000NRG25070520240119822 10/05/2024 THAKARDA HIRABEN BHIKHABHAI 1109004WL002056 THAKARDA HIRABEN BHIKHABHAI 00415 SBIN0001255 1158 1158 Processed 15/05/2024 4046730371 Mrs. HIRABEN BHIKHABHAI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
273 KHEDBRAHMA GJ-09-004-016-001/7940866
(Gadu) 		1109004000NRG25070520240119823 10/05/2024 Sangitaben vanrajbhai thakarada 1109004WL002056 Sangitaben vanrajbhai thakarada 00415 SBIN0001255 1158 1158 Processed 15/05/2024 4046730365 MR SANGITABEN VANRAJBHAI THAKARADA STATE BANK OF INDIA(508548)
274 KHEDBRAHMA GJ-09-004-016-001/7940897
(Gadu) 		1109004000NRG25080520240128528 10/05/2024 VANKAR KAMLABEN SURESHBHAI 1109004WL002194 VANKAR KAMLABEN SURESHBHAI 00415 SBIN0001255 1224 1224 Processed 15/05/2024 4046730379 MISS KAMLABEN SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
275 KHEDBRAHMA GJ-09-004-016-001/7940917
(Gadu) 		1109004000NRG25080520240128545 10/05/2024 Vanjara Radhaben gutumbhai 1109004WL002194 Vanjara Radhaben gutumbhai 00415 SBIN0001255 1224 1224 Processed 15/05/2024 4046730373 RADHABEN GAUTAMBHAI VANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
276 KHEDBRAHMA GJ-09-004-016-001/7940961
(Gadu) 		1109004000NRG25070520240119836 10/05/2024 Thakarda Manishaben arvindbhai 1109004WL002056 Thakarda Manishaben arvindbhai 00415 SBIN0001255 1152 1152 Rejected 15/05/2024 4046730648 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 KHEDBRAHMA GJ-09-004-016-001/7940964
(Gadu) 		1109004000NRG25070520240119840 10/05/2024 Thakarda Babubhai devabhai 1109004WL002056 Thakarda Babubhai devabhai 00415 SBIN0001255 1160 1160 Processed 15/05/2024 4046730650 Mr. BABUBHAI DEVABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
278 KHEDBRAHMA GJ-09-004-016-001/7940964
(Gadu) 		1109004000NRG25070520240119841 10/05/2024 Thakarda Guddiben babubhai 1109004WL002056 Thakarda Guddiben babubhai 00415 SBIN0001255 1160 1160 Rejected 15/05/2024 4046730649 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
279 KHEDBRAHMA GJ-09-004-016-001/7940965
(Gadu) 		1109004000NRG25070520240119843 10/05/2024 Chenva shantaben chaganbhai 1109004WL002056 Chenva shantaben chaganbhai 00415 SBIN0001255 1160 1160 Processed 15/05/2024 4046730372 MISS SHANTABEN CHHAGNBHAI CHENVA STATE BANK OF INDIA(508548)
280 KHEDBRAHMA GJ-09-004-016-001/7941000
(Gadu) 		1109004000NRG25080520240128554 10/05/2024 Vanjara Narmadaben mobatbhai 1109004WL002194 Vanjara Narmadaben mobatbhai 00415 SBIN0001255 1176 1176 Processed 15/05/2024 4046730376 Mrs. NARMADABEN MOBATBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
281 KHEDBRAHMA GJ-09-004-016-001/7941037
(Gadu) 		1109004000NRG25080520240128556 10/05/2024 vankar Nilamben prakashbhai 1109004WL002194 vankar Nilamben prakashbhai 00415 SBIN0001255 1224 1224 Processed 15/05/2024 4046730380 MRS VANKAR NILAMBEN PRAKASHBHAI STATE BANK OF INDIA(508548)
SubTotal 27905 27905
282 KHEDBRAHMA GJ-09-004-016-001/7940842
(Gadu) 		1109004000NRG25070520240119819 10/05/2024 CHENVA MANGALBHAI SAVABHAI 1109004WL002056 CHENVA MANGALBHAI SAVABHAI 00502 BKDN0700000 1158 1158 Processed 15/05/2024 4046730565 CHENVA MANGALBHAI SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
283 KHEDBRAHMA GJ-09-004-026-003/783209
(Kheroj) 		1109004000NRG25100520240146613 10/05/2024 KHOKHARIYA HURABHAI DITABHAI 1109004WL002471 KHOKHARIYA HURABHAI DITABHAI 00502 BKDN0700000 1160 1160 Processed 15/05/2024 4046730566 KHOKHARIYA HURABHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
284 KHEDBRAHMA GJ-09-004-026-003/7944092
(Kheroj) 		1109004000NRG25100520240146630 10/05/2024 santibhai jonabhai 1109004WL002471 santibhai jonabhai 00502 BKDN0700000 1158 1158 Processed 15/05/2024 4046730570 KHOKHARIYA SHANTIBHAI JANABHAI BARODA GUJARAT GRAMIN BANK(606995)
285 KHEDBRAHMA GJ-09-004-026-003/7950624
(Kheroj) 		1109004000NRG25100520240146635 10/05/2024 KHOKHRIYA VARSHABEN JULABHAI 1109004WL002471 KHOKHRIYA VARSHABEN JULABHAI 00502 BKDN0700000 1208 1208 Processed 15/05/2024 4046730597 MRS VARSHABEN JULABHAI KHOKHRIYA STATE BANK OF INDIA(508548)
286 KHEDBRAHMA GJ-09-004-026-004/7950764
(Kheroj) 		1109004000NRG25100520240147331 10/05/2024 TARAL VIKARAMBHAI BHOJABHAI 1109004WL002478 TARAL VIKARAMBHAI BHOJABHAI 00502 BKDN0700000 1434 1434 Processed 15/05/2024 4046730599 VIKRAMBHAI BHOJABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
287 KHEDBRAHMA GJ-09-004-026-004/7950766
(Kheroj) 		1109004000NRG25100520240147332 10/05/2024 TARAL VASTABHAI DHARAMABHAI 1109004WL002478 TARAL VASTABHAI DHARAMABHAI 00502 BKDN0700000 3346 3346 Processed 15/05/2024 4046730598 VASTABHAI DHARMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
288 KHEDBRAHMA GJ-09-004-026-004/7950897
(Kheroj) 		1109004000NRG25100520240147334 10/05/2024 TARAL KAELASHABEN BABUBHAI 1109004WL002478 TARAL KAELASHABEN BABUBHAI 00502 BKDN0700000 3584 3584 Processed 15/05/2024 4046730495 KAILASHBEN BABUBHAI BANK OF BARODA(606985)
289 KHEDBRAHMA GJ-09-004-045-001/781048
(Vartol) 		1109004000NRG25080520240121558 10/05/2024 GAMAR REKHABEN KAPURBHAI 1109004WL002071 GAMAR REKHABEN KAPURBHAI 00502 BKDN0700000 1221 1221 Processed 15/05/2024 4046730572 REKHABEN KAPURBHAI KHEIR FINCARE SMALL FINANCE BANK LTD(608304)
290 KHEDBRAHMA GJ-09-004-045-002/7910411
(Vartol) 		1109004000NRG25080520240121594 10/05/2024 KHARADI VINABEN BADHABHAI 1109004WL002071 KHARADI VINABEN BADHABHAI 00502 BKDN0700000 1236 1236 Processed 15/05/2024 4046730455 VINABEN BADHABHAI KHARADI FINCARE SMALL FINANCE BANK LTD(608304)
291 KHEDBRAHMA GJ-09-004-045-002/7910424
(Vartol) 		1109004000NRG25080520240121607 10/05/2024 KHAIR LILABEN HOMABHAI 1109004WL002071 KHAIR LILABEN HOMABHAI 00502 BKDN0700000 1221 1221 Processed 15/05/2024 4046730586 LILABEN SOMABHAI KHEIR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16726 16726
292 KHEDBRAHMA GJ-09-004-016-001/7940718
(Gadu) 		1109004000NRG25080520240128456 10/05/2024 Chandrikaben ishvarbhai vanjara 1109004WL002194 Chandrikaben ishvarbhai vanjara 00691 IPOS0000001 1224 1224 Rejected 15/05/2024 4046730359 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
293 KHEDBRAHMA GJ-09-004-016-001/7940718
(Gadu) 		1109004000NRG25080520240128454 10/05/2024 Ramilaben ishvarbhai vanjara 1109004WL002194 Ramilaben ishvarbhai vanjara 00691 IPOS0000001 1224 1224 Processed 15/05/2024 4046730360 RAMILABEN ISHVARBHAI VANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
294 KHEDBRAHMA GJ-09-004-016-001/7940718
(Gadu) 		1109004000NRG25080520240128453 10/05/2024 VANZARA MATLIBEN BHIKHABHAI 1109004WL002194 VANZARA MATLIBEN BHIKHABHAI 00691 IPOS0000001 1224 1224 Processed 15/05/2024 4046730358 MATIBEN BHIKHABHAI VANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
295 KHEDBRAHMA GJ-09-004-016-001/7940775
(Gadu) 		1109004000NRG25080520240128497 10/05/2024 Lataben gopalbhai vanjara 1109004WL002194 Lataben gopalbhai vanjara 00691 IPOS0000001 1224 1224 Processed 15/05/2024 4046730357 LATABEN GOPALBHAI VANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
296 KHEDBRAHMA GJ-09-004-016-001/7940892
(Gadu) 		1109004000NRG25080520240128525 10/05/2024 vankar ashokbhai valabhai 1109004WL002194 vankar ashokbhai valabhai 00691 IPOS0000001 1224 1224 Processed 15/05/2024 4046730361 Mr. ASHOKKUMAR VALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
297 KHEDBRAHMA GJ-09-004-045-002/11116405
(Vartol) 		1109004000NRG25080520240121560 10/05/2024 KHAIR KOKILABEN LAKHABHAI 1109004WL002071 KHAIR KOKILABEN LAKHABHAI 00691 IPOS0000001 1226 1226 Processed 15/05/2024 4046730462 KOKILABEN LAKHABHAI KHEIR INDIA POST PAYMENTS BANK LIMITED(508528)
298 KHEDBRAHMA GJ-09-004-045-002/11116406
(Vartol) 		1109004000NRG25080520240121562 10/05/2024 GAMAR JITUBHAI DITABHAI 1109004WL002071 GAMAR JITUBHAI DITABHAI 00691 IPOS0000001 1218 1218 Processed 15/05/2024 4046730668 JITUBHAI DITABHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 KHEDBRAHMA GJ-09-004-045-002/11116407
(Vartol) 		1109004000NRG25080520240121564 10/05/2024 GAMAR RAHULBHAI MASHRUBHAI 1109004WL002071 GAMAR RAHULBHAI MASHRUBHAI 00691 IPOS0000001 1218 1218 Processed 15/05/2024 4046730463 GAMAR RAHULBHAI MASHARUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 KHEDBRAHMA GJ-09-004-045-002/11116438
(Vartol) 		1109004000NRG25080520240121566 10/05/2024 Kailasben Vinodbhai Kheir 1109004WL002071 Kailasben Vinodbhai Kheir 00691 IPOS0000001 1221 1221 Processed 15/05/2024 4046730461 KAILASBEN VINODBHAI KHEIR INDIA POST PAYMENTS BANK LIMITED(508528)
301 KHEDBRAHMA GJ-09-004-045-002/11116440
(Vartol) 		1109004000NRG25080520240121570 10/05/2024 KAMLIBEN HIRABHAI KHAIR 1109004WL002071 KAMLIBEN HIRABHAI KHAIR 00691 IPOS0000001 1228 1228 Processed 15/05/2024 4046730459 KAMALIBEN HIRABHAI KHEIR INDIA POST PAYMENTS BANK LIMITED(508528)
302 KHEDBRAHMA GJ-09-004-045-002/11116445
(Vartol) 		1109004000NRG25080520240121577 10/05/2024 Khair Sangitaben Kiranbhai 1109004WL002071 Khair Sangitaben Kiranbhai 00691 IPOS0000001 1233 1233 Processed 15/05/2024 4046730493 KHAIR SANGITABEN KIRANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 KHEDBRAHMA GJ-09-004-045-002/11116445
(Vartol) 		1109004000NRG25080520240121576 10/05/2024 kiranbhai Lakhabhai Khair 1109004WL002071 kiranbhai Lakhabhai Khair 00691 IPOS0000001 1233 1233 Processed 15/05/2024 4046730492 Mr. KIRANBHAI LAKHABHAI KHAIR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
304 KHEDBRAHMA GJ-09-004-045-002/11116446
(Vartol) 		1109004000NRG25080520240121578 10/05/2024 Sureshbhai Kanubhai Khair 1109004WL002071 Sureshbhai Kanubhai Khair 00691 IPOS0000001 1233 1233 Processed 15/05/2024 4046730458 SURESHBHAI KANUBHAI KHAIR INDIA POST PAYMENTS BANK LIMITED(508528)
305 KHEDBRAHMA GJ-09-004-045-002/11116448
(Vartol) 		1109004000NRG25080520240121579 10/05/2024 Maganbhai Kalabhai Gamar 1109004WL002071 Maganbhai Kalabhai Gamar 00691 IPOS0000001 1231 1231 Processed 15/05/2024 4046730667 Mr. MAGANBHAI KALABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
306 KHEDBRAHMA GJ-09-004-045-002/777037
(Vartol) 		1109004000NRG25080520240121584 10/05/2024 Davda Rahulkumar Kamjibhai 1109004WL002071 Davda Rahulkumar Kamjibhai 00691 IPOS0000001 1233 1233 Processed 15/05/2024 4046730457 DAVDA RAHULKUMAR KAMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 KHEDBRAHMA GJ-09-004-045-002/7910405
(Vartol) 		1109004000NRG25080520240121589 10/05/2024 MUKESHBHAI 1109004WL002071 MUKESHBHAI 00691 IPOS0000001 1217 1217 Processed 15/05/2024 4046730491 MUKESHBHAI LALUBHAI DAVADA INDIA POST PAYMENTS BANK LIMITED(508528)
308 KHEDBRAHMA GJ-09-004-045-002/7910412
(Vartol) 		1109004000NRG25080520240121596 10/05/2024 Solanki Sanjaykumar 1109004WL002071 Solanki Sanjaykumar 00691 IPOS0000001 1236 1236 Processed 15/05/2024 4046730466 SOLANKI SANJAYKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 KHEDBRAHMA GJ-09-004-045-002/7910421
(Vartol) 		1109004000NRG25080520240121604 10/05/2024 GAMAR RAMILABEN ARVINDBHAI 1109004WL002071 GAMAR RAMILABEN ARVINDBHAI 00691 IPOS0000001 1221 1221 Processed 15/05/2024 4046730494 RAMILABEN ARVINDBHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 KHEDBRAHMA GJ-09-004-045-002/7910425
(Vartol) 		1109004000NRG25080520240121608 10/05/2024 KHAIR MAGANBHAI VANABHAI 1109004WL002071 KHAIR MAGANBHAI VANABHAI 00691 IPOS0000001 1221 1221 Processed 15/05/2024 4046730460 DHARMIBEN MAGANBHAI KHAIR BARODA GUJARAT GRAMIN BANK(606995)
311 KHEDBRAHMA GJ-09-004-045-002/7910579
(Vartol) 		1109004000NRG25080520240121612 10/05/2024 Rasilaben Manubhai Gamar 1109004WL002071 Rasilaben Manubhai Gamar 00691 IPOS0000001 1220 1220 Processed 15/05/2024 4046730464 RASILABEN MANUBHAI GAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
312 KHEDBRAHMA GJ-09-004-045-002/7910583
(Vartol) 		1109004000NRG25080520240121615 10/05/2024 KAPILABEN 1109004WL002071 KAPILABEN 00691 IPOS0000001 1220 1220 Processed 15/05/2024 4046730465 Mrs. KAPILABEN ASHVINBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 25729 25729
Total 445093 445093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_100524APB_FTO_14176 Bank of Baroda BARB0BHILOD BHILODA, SABARKANTHA, GUJARAT 1792
2 KHEDBRAHMA GJ1109004_100524APB_FTO_14176 Bank of Baroda BARB0DBAGIY AGIYA 9596
3 KHEDBRAHMA GJ1109004_100524APB_FTO_14176 Bank of Baroda BARB0DBLBAD LAMBADIYA 27994
4 KHEDBRAHMA GJ1109004_100524APB_FTO_14176 Bank of Baroda BARB0DBLPUR LAXMIPURA 1231
5 KHEDBRAHMA GJ1109004_100524APB_FTO_14176 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 121929
6 KHEDBRAHMA GJ1109004_100524APB_FTO_14176 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 1224
7 KHEDBRAHMA GJ1109004_100524APB_FTO_14176 Bank of India BKID0002404 KHEDBRAHMA 46928
8 KHEDBRAHMA GJ1109004_100524APB_FTO_14176 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 64741
9 KHEDBRAHMA GJ1109004_100524APB_FTO_14176 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 99298
10 KHEDBRAHMA GJ1109004_100524APB_FTO_14176 State Bank of India SBIN0001255 KHEDBRAHMA 27905
11 KHEDBRAHMA GJ1109004_100524APB_FTO_14176 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 16726
12 KHEDBRAHMA GJ1109004_100524APB_FTO_14176 India Post Payments Bank IPOS0000001 HIMATNAGAR 25729

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