|
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-09-004-021-001/7946659-A
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870668
|
30/03/2024
|
KHAIR BABIBEN RAMESHBHAI
|
1109004WL027323
|
KHAIR BABIBEN RAMESHBHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269023
|
|
RAMESHBHAI BAKABHAI
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946659-A
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870669
|
30/03/2024
|
KHAIR BABIBEN RAMESHBHAI
|
1109004WL027323
|
KHAIR BABIBEN RAMESHBHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269057
|
|
BABIBEN RAMESHBHAI KHAIR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946676
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870670
|
30/03/2024
|
ISHVARBHAI LUKABHAI KHAIR
|
1109004WL027323
|
ISHVARBHAI LUKABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269025
|
|
ISHVARBHAI LUKABHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946774
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870628
|
30/03/2024
|
KANUBHAI ISHVARBHAI
|
1109004WL027317
|
KANUBHAI ISHVARBHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269063
|
|
Mr. KANUBHAI ISHVARBHAI KHAIR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751495
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870677
|
30/03/2024
|
GAMAR CHAGANBHAI NANABHAI
|
1109004WL027324
|
GAMAR CHAGANBHAI NANABHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269051
|
|
CHAGANBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751496
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870671
|
30/03/2024
|
GAMAR RAMESHBHAI DEVABHAI
|
1109004WL027323
|
GAMAR RAMESHBHAI DEVABHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269012
|
|
RAMESHBHAI DEVABHAI
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751497
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870672
|
30/03/2024
|
GAMAR VINODBHAI JETHABHAI
|
1109004WL027323
|
GAMAR VINODBHAI JETHABHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269014
|
|
VINODBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751597
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870630
|
30/03/2024
|
SUREKHABEN KASHNABHAI KHAIR
|
1109004WL027317
|
SUREKHABEN KASHNABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220269017
|
|
SUREKHABEN KASHNABHA
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520140
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870678
|
30/03/2024
|
GAMAR BHOJABHAI VELABHAI
|
1109004WL027324
|
GAMAR BHOJABHAI VELABHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269020
|
|
BHOJABHAI VELABHAI G
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520159
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870679
|
30/03/2024
|
MUKESHBHAI JETHABHAI GAMAR
|
1109004WL027324
|
MUKESHBHAI JETHABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220269015
|
|
MUKESHBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520239
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870673
|
30/03/2024
|
KHAIR LANKABEN RAJESHBHAI
|
1109004WL027323
|
KHAIR LANKABEN RAJESHBHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269058
|
|
KHAIR LANKABEN RAJES
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752034
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870641
|
30/03/2024
|
SANJYBHI RESHMABHAI PARGHI
|
1109004WL027319
|
SANJYBHI RESHMABHAI PARGHI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3220269026
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752034
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870640
|
30/03/2024
|
SNJYBHAI RESHMABHI PARGHI
|
1109004WL027319
|
SNJYBHAI RESHMABHI PARGHI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269008
|
|
SANJYABHAI RAMESHBHA
|
BANK OF BARODA(606985)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752042
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870642
|
30/03/2024
|
ARVINDBHAI HADABHAI GAMAR
|
1109004WL027319
|
ARVINDBHAI HADABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269016
|
|
ARAVINDBHAI HADABHAI
|
BANK OF BARODA(606985)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752042
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870643
|
30/03/2024
|
JAMANABEN ARVINDBHAI GAMAR
|
1109004WL027319
|
JAMANABEN ARVINDBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220269054
|
|
JAMANABEN ARAVINABHA
|
BANK OF BARODA(606985)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752055
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870658
|
30/03/2024
|
KHER MOHANBHAI ANABHAI
|
1109004WL027321
|
KHER MOHANBHAI ANABHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269019
|
|
MOHANBHAI ANABHAI KH
|
BANK OF BARODA(606985)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-021-002/7950973
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870631
|
30/03/2024
|
GAMAR LILABEN UDABHAI
|
1109004WL027317
|
GAMAR LILABEN UDABHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269013
|
|
LILABEN UDABHAI GAMA
|
BANK OF BARODA(606985)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-021-002/7951076-A
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870687
|
30/03/2024
|
LAXMIBEN VISHALBHAI PARMAR
|
1109004WL027325
|
LAXMIBEN VISHALBHAI PARMAR
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3220269066
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-021-002/7951076-A
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870688
|
30/03/2024
|
LAXMIBEN VISHALBHAI PARMAR
|
1109004WL027325
|
LAXMIBEN VISHALBHAI PARMAR
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269049
|
|
LAXMIBEN VISHALBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-021-002/7951085
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870660
|
30/03/2024
|
SHANKARBHAI BEMABHAI GAMAR
|
1109004WL027321
|
SHANKARBHAI BEMABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220268998
|
|
SHANKARBHAI BEMABHAI
|
BANK OF BARODA(606985)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-021-002/7951094
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870662
|
30/03/2024
|
MUKESHBHAI AMRUTBHAI GAMAR
|
1109004WL027321
|
MUKESHBHAI AMRUTBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269164
|
|
MUKESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-021-002/9751391-B
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870645
|
30/03/2024
|
KELIBEN RAMESHBHAI PARMAR
|
1109004WL027319
|
KELIBEN RAMESHBHAI PARMAR
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220268999
|
|
KELIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520067
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870633
|
30/03/2024
|
GAMAR KOKILABEN NAVJIBHAI
|
1109004WL027317
|
GAMAR KOKILABEN NAVJIBHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269065
|
|
AMAR KOKILABEN
|
BANK OF BARODA(606985)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520067
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870632
|
30/03/2024
|
NAVJIBHAI NARANBHAI GAMAR
|
1109004WL027317
|
NAVJIBHAI NARANBHAI GAMAR
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269182
|
|
Mr. NAVJIBHAI NARANBHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520069
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870647
|
30/03/2024
|
BHVANBHAI CHNDUBHAI GAMR
|
1109004WL027319
|
BHVANBHAI CHNDUBHAI GAMR
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3220269024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520069
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870648
|
30/03/2024
|
NAYANBEN BHVNBHI GMAR
|
1109004WL027319
|
NAYANBEN BHVNBHI GMAR
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269027
|
|
NAYNABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520070
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870635
|
30/03/2024
|
GAMAR ANITABEN RAKESHBHAI
|
1109004WL027317
|
GAMAR ANITABEN RAKESHBHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269055
|
|
ANITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520070
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870634
|
30/03/2024
|
GAMAR RAKESHBHAI RAMJIBHAI
|
1109004WL027317
|
GAMAR RAKESHBHAI RAMJIBHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269002
|
|
RAKESHBHAI RAMAJIBHA
|
BANK OF BARODA(606985)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-021-002/97520209
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870663
|
30/03/2024
|
SANJAYBHAI GALBABHAI GAMAR
|
1109004WL027321
|
SANJAYBHAI GALBABHAI GAMAR
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269018
|
|
Mr. . . SANJAYKUMAR GALBABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951244
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870650
|
30/03/2024
|
USHABEN NATUBHAI BUMBADIYA
|
1109004WL027319
|
USHABEN NATUBHAI BUMBADIYA
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269009
|
|
USHABEN NATUBHAI BUM
|
BANK OF BARODA(606985)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951287
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870675
|
30/03/2024
|
BUMBADIYA NARESHBHAI GALJIBHAI
|
1109004WL027323
|
BUMBADIYA NARESHBHAI GALJIBHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269000
|
|
NARESHBHAI GALAJIBHA
|
BANK OF BARODA(606985)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951488
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870680
|
30/03/2024
|
KHAIR CHUNABHAI PUNBHAI
|
1109004WL027324
|
KHAIR CHUNABHAI PUNBHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269109
|
|
KHAIR CHUNABHAI PUNJ
|
BANK OF BARODA(606985)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951518
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870636
|
30/03/2024
|
KHAIR GOPIBHAI LALABHAI
|
1109004WL027317
|
KHAIR GOPIBHAI LALABHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269064
|
|
GOPIBHAI LALBHAI KHA
|
BANK OF BARODA(606985)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951667
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870637
|
30/03/2024
|
BUMBADIYA ALPESHBHAI KAMLESHBHAI
|
1109004WL027317
|
BUMBADIYA ALPESHBHAI KAMLESHBHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3220269001
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-021-003/9751808
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870681
|
30/03/2024
|
Meraben Manabhai
|
1109004WL027324
|
Meraben Manabhai
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269006
|
|
MERABEN MANABHAI BUB
|
BANK OF BARODA(606985)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-021-003/97520029
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870651
|
30/03/2024
|
RAVJIBHAI RAMANBHAI BUBADIYA
|
1109004WL027319
|
RAVJIBHAI RAMANBHAI BUBADIYA
|
00045
|
BARB0DBAGIY
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220269005
|
|
RAVJIBHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-021-003/97520057
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870676
|
30/03/2024
|
LALJIBHAI SAVJIBHAI BUBADIYA
|
1109004WL027323
|
LALJIBHAI SAVJIBHAI BUBADIYA
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269011
|
|
LALJIBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-021-005/9751416-A
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870664
|
30/03/2024
|
AJITKUMAR RAVJIBHAI BUBADIYA
|
1109004WL027321
|
AJITKUMAR RAVJIBHAI BUBADIYA
|
00045
|
BARB0DBAGIY
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220269007
|
|
AJITKUMAR RAVJIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-021-005/9751628
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870690
|
30/03/2024
|
KELIBEN DEVJIBHAI BADIYA
|
1109004WL027325
|
KELIBEN DEVJIBHAI BADIYA
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269046
|
|
KELIBEN DEVAJIBHAI B
|
BANK OF BARODA(606985)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-021-005/9751661
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870652
|
30/03/2024
|
GAMAR PARESHBHAI RATNABHAI
|
1109004WL027319
|
GAMAR PARESHBHAI RATNABHAI
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269003
|
|
PARESHBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-021-005/9751683
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870692
|
30/03/2024
|
Niraben Rajeshbhai Bubadiya
|
1109004WL027325
|
Niraben Rajeshbhai Bubadiya
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269010
|
|
NIRABEN RAJESHBHAI B
|
BANK OF BARODA(606985)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-021-005/97520073
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870665
|
30/03/2024
|
BHARATBHAI DITABHAI BUBADIYA
|
1109004WL027321
|
BHARATBHAI DITABHAI BUBADIYA
|
00045
|
BARB0DBAGIY
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269004
|
|
BHARATBHAI DITABHAI
|
BANK OF BARODA(606985)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-025-004/7944979
(Khedva)
|
1109004000NRG24300320240871520
|
30/03/2024
|
GAMAR JAGABHAI LEBABHAI
|
1109004WL027356
|
GAMAR JAGABHAI LEBABHAI
|
00045
|
BARB0DBAGIY
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3220269149
|
|
Mr. JAGABHAI LEBABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950871
(Khedva)
|
1109004000NRG24300320240871523
|
30/03/2024
|
SOLNKI ARAVINDBHAI MADHABHAI
|
1109004WL027356
|
SOLNKI ARAVINDBHAI MADHABHAI
|
00045
|
BARB0DBAGIY
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3220269160
|
|
Mr. ARAVINDBHAI MADHABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950873
(Khedva)
|
1109004000NRG24300320240871524
|
30/03/2024
|
GAMAR AJITBHAI SAKALABHAI
|
1109004WL027356
|
GAMAR AJITBHAI SAKALABHAI
|
00045
|
BARB0DBAGIY
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3220269148
|
|
AJITBHAI HOKLABHAI G
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86988
|
86988
|
|
|
|
|
|
|
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-015-001/798884
(Gadhada Shamlaji)
|
1109004000NRG24300320240870901
|
30/03/2024
|
SONALBEN PRAVINBHAI PARMAR
|
1109004WL027342
|
SONALBEN PRAVINBHAI PARMAR
|
00045
|
BARB0DBKBRM
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269159
|
|
SONALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-015-003/7940802
(Gadhada Shamlaji)
|
1109004000NRG24300320240870902
|
30/03/2024
|
PARMAR NAVAJIBHAI KESHARABHAI
|
1109004WL027342
|
PARMAR NAVAJIBHAI KESHARABHAI
|
00045
|
BARB0DBKBRM
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269059
|
|
Mr. NAVJIBHAI KESHARABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-021-002/7951074
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870659
|
30/03/2024
|
SHAILESHBHAI PABUBHAI TARAL
|
1109004WL027321
|
SHAILESHBHAI PABUBHAI TARAL
|
00045
|
BARB0DBKBRM
|
512
|
512
|
Processed
|
23/04/2024
|
|
3220269093
|
|
SHAILESHBHAI PABUBHA
|
BANK OF BARODA(606985)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-021-002/7951076
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870686
|
30/03/2024
|
PARMAR DEVABHAI KESHARABHAI
|
1109004WL027325
|
PARMAR DEVABHAI KESHARABHAI
|
00045
|
BARB0DBKBRM
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269086
|
|
DEVABHAI KESHARABHA
|
BANK OF BARODA(606985)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-021-002/9751391-B
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870644
|
30/03/2024
|
RAMESHBHAI LUKABHAI PARMAR
|
1109004WL027319
|
RAMESHBHAI LUKABHAI PARMAR
|
00045
|
BARB0DBKBRM
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269126
|
|
RAMESHBHAI LUKABHAI
|
BANK OF BARODA(606985)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-021-002/9751448
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870646
|
30/03/2024
|
MANUBHAI LUKABHAI PARMAR
|
1109004WL027319
|
MANUBHAI LUKABHAI PARMAR
|
00045
|
BARB0DBKBRM
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269085
|
|
MANUBHAI LUKABHAI PA
|
BANK OF BARODA(606985)
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-021-005/9751683
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870691
|
30/03/2024
|
Rajeshbhai Devajibhai Bubadiya
|
1109004WL027325
|
Rajeshbhai Devajibhai Bubadiya
|
00045
|
BARB0DBKBRM
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3220269095
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-021-005/97520134
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870683
|
30/03/2024
|
JIGNYABEN BHIKHABHAI KHAIR
|
1109004WL027324
|
JIGNYABEN BHIKHABHAI KHAIR
|
00045
|
BARB0DBKBRM
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269163
|
|
JIGNYABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-044-001/777582
(Valran)
|
1109004000NRG24300320240871518
|
30/03/2024
|
ODIYA ANJANABEN VIKRAMBHAI
|
1109004WL027355
|
ODIYA ANJANABEN VIKRAMBHAI
|
00045
|
BARB0DBKBRM
|
1165
|
1165
|
Processed
|
23/04/2024
|
|
3220269115
|
|
ANJNABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18933
|
18933
|
|
|
|
|
|
|
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833609
(Didhiya)
|
1109004000NRG24300320240871493
|
30/03/2024
|
PAGI VAKIILKUMAR KANTIBHAI
|
1109004WL027355
|
PAGI VAKIILKUMAR KANTIBHAI
|
00045
|
BARB0DBLPUR
|
1165
|
1165
|
Processed
|
23/04/2024
|
|
3220269030
|
|
Mr. VAKIL KANTIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833668
(Didhiya)
|
1109004000NRG24300320240871496
|
30/03/2024
|
PAGI CHANDRESHBHAI KANTIBHAI
|
1109004WL027355
|
PAGI CHANDRESHBHAI KANTIBHAI
|
00045
|
BARB0DBLPUR
|
936
|
936
|
Processed
|
23/04/2024
|
|
3220269034
|
|
CHANDRESHBHAI KANTIB
|
BANK OF BARODA(606985)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833674
(Didhiya)
|
1109004000NRG24300320240871497
|
30/03/2024
|
PAGI SUREKHABEN BHALA
|
1109004WL027355
|
PAGI SUREKHABEN BHALA
|
00045
|
BARB0DBLPUR
|
936
|
936
|
Processed
|
23/04/2024
|
|
3220269031
|
|
SUREKHABEN BHALABHA
|
BANK OF BARODA(606985)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833690
(Didhiya)
|
1109004000NRG24300320240871498
|
30/03/2024
|
RATHOD KETANBHAI BABUBHAI
|
1109004WL027355
|
RATHOD KETANBHAI BABUBHAI
|
00045
|
BARB0DBLPUR
|
936
|
936
|
Processed
|
23/04/2024
|
|
3220269036
|
|
KETANKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833691
(Didhiya)
|
1109004000NRG24300320240871499
|
30/03/2024
|
MAKAWANA SAGARBHAI NARANBHAI
|
1109004WL027355
|
MAKAWANA SAGARBHAI NARANBHAI
|
00045
|
BARB0DBLPUR
|
936
|
936
|
Processed
|
23/04/2024
|
|
3220269048
|
|
SAGARBHAI NARANBHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833692
(Didhiya)
|
1109004000NRG24300320240871500
|
30/03/2024
|
SONGARA ATULBHAI DHULABHAI
|
1109004WL027355
|
SONGARA ATULBHAI DHULABHAI
|
00045
|
BARB0DBLPUR
|
1612
|
1612
|
Processed
|
23/04/2024
|
|
3220269035
|
|
ATULKUMAR DHULABHAI
|
BANK OF BARODA(606985)
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833819
(Didhiya)
|
1109004000NRG24300320240871502
|
30/03/2024
|
DHRMENDRKUMAR RATHOD
|
1109004WL027355
|
DHRMENDRKUMAR RATHOD
|
00045
|
BARB0DBLPUR
|
1609
|
1609
|
Processed
|
23/04/2024
|
|
3220269053
|
|
DHRMENDRKUMAR BHIKHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8130
|
8130
|
|
|
|
|
|
|
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-015-003/7940803-A
(Gadhada Shamlaji)
|
1109004000NRG24300320240870905
|
30/03/2024
|
PARMAR SUREKHBEN MANSINGBHAI
|
1109004WL027342
|
PARMAR SUREKHBEN MANSINGBHAI
|
00045
|
BARB0KHEDBR
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269166
|
|
Mrs. SUREKHABEN MANSIGBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-015-003/7942822
(Gadhada Shamlaji)
|
1109004000NRG24300320240870911
|
30/03/2024
|
PARMAR PAYALBEN BACHUBHAI
|
1109004WL027342
|
PARMAR PAYALBEN BACHUBHAI
|
00045
|
BARB0KHEDBR
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269165
|
|
PAYALBEN BACHUBHAI P
|
BANK OF BARODA(606985)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751517
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870655
|
30/03/2024
|
GAMAR KANTIBHAI NANABHAI
|
1109004WL027321
|
GAMAR KANTIBHAI NANABHAI
|
00045
|
BARB0KHEDBR
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269136
|
|
KANTIBHAI NANABHAI G
|
BANK OF BARODA(606985)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911364
(Khedva)
|
1109004000NRG24290320240868809
|
30/03/2024
|
RINABEN LAXMANBHAI KHANT
|
1109004WL027172
|
RINABEN LAXMANBHAI KHANT
|
00045
|
BARB0KHEDBR
|
4016
|
4016
|
Rejected
|
23/04/2024
|
|
3220269175
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-025-003/7950911365
(Khedva)
|
1109004000NRG24290320240868810
|
30/03/2024
|
KHANT RAJUBHAI JUMABHAI
|
1109004WL027172
|
KHANT RAJUBHAI JUMABHAI
|
00045
|
BARB0KHEDBR
|
4016
|
4016
|
Processed
|
23/04/2024
|
|
3220269079
|
|
RAJUBHAI JUMABHAI KH
|
BANK OF BARODA(606985)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-025-003/795091327
(Khedva)
|
1109004000NRG24300320240869051
|
30/03/2024
|
khant shamalbhai hakmabhai
|
1109004WL027185
|
khant shamalbhai hakmabhai
|
00045
|
BARB0KHEDBR
|
3720
|
3720
|
Processed
|
23/04/2024
|
|
3220269154
|
|
Mr. SHAMALBHAI HAKMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-025-003/795091331
(Khedva)
|
1109004000NRG24290320240868811
|
30/03/2024
|
KHANT SHARMILABEN BAKABHAI
|
1109004WL027172
|
KHANT SHARMILABEN BAKABHAI
|
00045
|
BARB0KHEDBR
|
4016
|
4016
|
Processed
|
23/04/2024
|
|
3220269070
|
|
SHARMILABEN BAKABHAI
|
BANK OF BARODA(606985)
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911561
(Khedva)
|
1109004000NRG24290320240868812
|
30/03/2024
|
KHANT AMARATBHAI JOGABHAI
|
1109004WL027172
|
KHANT AMARATBHAI JOGABHAI
|
00045
|
BARB0KHEDBR
|
4016
|
4016
|
Processed
|
23/04/2024
|
|
3220269075
|
|
AMARATBHAI JOGABHAI
|
BANK OF BARODA(606985)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911927
(Khedva)
|
1109004000NRG24300320240869052
|
30/03/2024
|
MUKESHBHAI HAKABHAI KHANT
|
1109004WL027185
|
MUKESHBHAI HAKABHAI KHANT
|
00045
|
BARB0KHEDBR
|
3720
|
3720
|
Processed
|
23/04/2024
|
|
3220269077
|
|
MUKESHBHAI HAKABHAI
|
BANK OF BARODA(606985)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951912166
(Khedva)
|
1109004000NRG24290320240868815
|
30/03/2024
|
KHANT SURESHBHAI JOGABHAI
|
1109004WL027172
|
KHANT SURESHBHAI JOGABHAI
|
00045
|
BARB0KHEDBR
|
4016
|
4016
|
Processed
|
23/04/2024
|
|
3220269146
|
|
SURESHBHAI JOGABHAI
|
BANK OF BARODA(606985)
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951912174
(Khedva)
|
1109004000NRG24300320240869053
|
30/03/2024
|
RAMESHBHAI HAKMABHAI KHANTRAMESHBHAI HAKMABHAI KH
|
1109004WL027185
|
RAMESHBHAI HAKMABHAI KHANTRAMESHBHAI HAKMABHAI KH
|
00045
|
BARB0KHEDBR
|
3720
|
3720
|
Processed
|
23/04/2024
|
|
3220269087
|
|
Mr. RAMESHBHAI HAKAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951922196
(Khedva)
|
1109004000NRG24290320240868816
|
30/03/2024
|
KHANT SANJAYBHAI LAVJIBHAI
|
1109004WL027172
|
KHANT SANJAYBHAI LAVJIBHAI
|
00045
|
BARB0KHEDBR
|
4016
|
4016
|
Rejected
|
23/04/2024
|
|
3220269125
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933358
(Khedva)
|
1109004000NRG24290320240868817
|
30/03/2024
|
KHANT JASHUBHAI PABUBHAI
|
1109004WL027172
|
KHANT JASHUBHAI PABUBHAI
|
00045
|
BARB0KHEDBR
|
4016
|
4016
|
Processed
|
23/04/2024
|
|
3220269133
|
|
ASHUBHAI PABUBHAI K
|
BANK OF BARODA(606985)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933359
(Khedva)
|
1109004000NRG24290320240868819
|
30/03/2024
|
ANITABEN VINODBHAI GAMAR
|
1109004WL027172
|
ANITABEN VINODBHAI GAMAR
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269153
|
|
ANITABEN VINODBHAI G
|
BANK OF BARODA(606985)
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933359
(Khedva)
|
1109004000NRG24290320240868818
|
30/03/2024
|
VINODBHAI KALABHAI GAMAR
|
1109004WL027172
|
VINODBHAI KALABHAI GAMAR
|
00045
|
BARB0KHEDBR
|
4016
|
4016
|
Processed
|
23/04/2024
|
|
3220269083
|
|
VINODBHAI KALABHAI G
|
BANK OF BARODA(606985)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933360
(Khedva)
|
1109004000NRG24290320240868820
|
30/03/2024
|
SAPURABHAI KALABHAI GAMAR
|
1109004WL027172
|
SAPURABHAI KALABHAI GAMAR
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269078
|
|
SAPURABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933360
(Khedva)
|
1109004000NRG24290320240868821
|
30/03/2024
|
SUMITRABEN SAPURABHAI GAMAR
|
1109004WL027172
|
SUMITRABEN SAPURABHAI GAMAR
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269084
|
|
SUMITRABEN SAPURABHA
|
BANK OF BARODA(606985)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933362
(Khedva)
|
1109004000NRG24290320240868823
|
30/03/2024
|
KHANT BIJARIBEN LAXMAN
|
1109004WL027172
|
KHANT BIJARIBEN LAXMAN
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269081
|
|
BIJARIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933362
(Khedva)
|
1109004000NRG24290320240868822
|
30/03/2024
|
KHANT LAXMAN BHIKHA
|
1109004WL027172
|
KHANT LAXMAN BHIKHA
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269082
|
|
LAXMANBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933390
(Khedva)
|
1109004000NRG24290320240868824
|
30/03/2024
|
MITESHBHAI VAJA BHAI KHANT
|
1109004WL027172
|
MITESHBHAI VAJA BHAI KHANT
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269157
|
|
MITESHBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933392
(Khedva)
|
1109004000NRG24290320240868825
|
30/03/2024
|
KHANT NAVJI JOGA
|
1109004WL027172
|
KHANT NAVJI JOGA
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269029
|
|
NAVAJIBHAI JOGABHAI
|
BANK OF BARODA(606985)
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933401
(Khedva)
|
1109004000NRG24290320240868826
|
30/03/2024
|
HIRALIBEN KALUBHAI KHANT
|
1109004WL027172
|
HIRALIBEN KALUBHAI KHANT
|
00045
|
BARB0KHEDBR
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220269135
|
|
HIRALIBEN KALUBHAI K
|
BANK OF BARODA(606985)
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933474
(Khedva)
|
1109004000NRG24290320240868828
|
30/03/2024
|
KHOKHARIYA POPAT BACHU
|
1109004WL027172
|
KHOKHARIYA POPAT BACHU
|
00045
|
BARB0KHEDBR
|
3750
|
3750
|
Rejected
|
23/04/2024
|
|
3220269177
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933476
(Khedva)
|
1109004000NRG24290320240868829
|
30/03/2024
|
KHANT KELIBEN SHARAVANBHAI
|
1109004WL027172
|
KHANT KELIBEN SHARAVANBHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269155
|
|
KHANT KELIBEN SAVRAN
|
BANK OF BARODA(606985)
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-025-003/7958911422
(Khedva)
|
1109004000NRG24290320240868830
|
30/03/2024
|
KHANT HINABEN AKASH
|
1109004WL027172
|
KHANT HINABEN AKASH
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269150
|
|
KHANT HINABEN AKASHB
|
BANK OF BARODA(606985)
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-025-003/7958911426
(Khedva)
|
1109004000NRG24290320240868831
|
30/03/2024
|
KHANT ASHOK JOGA
|
1109004WL027172
|
KHANT ASHOK JOGA
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269152
|
|
ASHOKBHAI JOGABHAI K
|
BANK OF BARODA(606985)
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-025-003/7960138
(Khedva)
|
1109004000NRG24290320240868833
|
30/03/2024
|
KHANT MERABEN PRAVINBHAI
|
1109004WL027172
|
KHANT MERABEN PRAVINBHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220269178
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-025-003/7960138
(Khedva)
|
1109004000NRG24290320240868832
|
30/03/2024
|
KHANT PRAVINBHAI NATHABHAI
|
1109004WL027172
|
KHANT PRAVINBHAI NATHABHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269080
|
|
PRAVINBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891378
(Khedva)
|
1109004000NRG24290320240868835
|
30/03/2024
|
KHANT ANJUBEN BHOLABHAI
|
1109004WL027172
|
KHANT ANJUBEN BHOLABHAI
|
00045
|
BARB0KHEDBR
|
4016
|
4016
|
Rejected
|
23/04/2024
|
|
3220269176
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891378
(Khedva)
|
1109004000NRG24290320240868834
|
30/03/2024
|
KHANT BHOLABHAI HIRABHAI
|
1109004WL027172
|
KHANT BHOLABHAI HIRABHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269076
|
|
BHOLABHAI HIRABHAI K
|
BANK OF BARODA(606985)
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891398
(Khedva)
|
1109004000NRG24290320240868836
|
30/03/2024
|
KHANT VIPULBHAI NARANBHAI
|
1109004WL027172
|
KHANT VIPULBHAI NARANBHAI
|
00045
|
BARB0KHEDBR
|
4016
|
4016
|
Processed
|
23/04/2024
|
|
3220269151
|
|
VIPULBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891416
(Khedva)
|
1109004000NRG24290320240868837
|
30/03/2024
|
KHANT KOKILABEN VAMANBHAI
|
1109004WL027172
|
KHANT KOKILABEN VAMANBHAI
|
00045
|
BARB0KHEDBR
|
4008
|
4008
|
Processed
|
23/04/2024
|
|
3220269161
|
|
KOKILABEN VAVANABHAI
|
BANK OF BARODA(606985)
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-025-003/7965891417
(Khedva)
|
1109004000NRG24290320240868838
|
30/03/2024
|
KHANT AJITBHAI SHENABHAI
|
1109004WL027172
|
KHANT AJITBHAI SHENABHAI
|
00045
|
BARB0KHEDBR
|
4006
|
4006
|
Processed
|
23/04/2024
|
|
3220269158
|
|
AJITBHAI SHENABHAI K
|
BANK OF BARODA(606985)
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950870
(Khedva)
|
1109004000NRG24300320240871521
|
30/03/2024
|
SOLANKI SONABEN LALITBHAI
|
1109004WL027356
|
SOLANKI SONABEN LALITBHAI
|
00045
|
BARB0KHEDBR
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3220269098
|
|
SONABEN LALITBHAI SO
|
BANK OF BARODA(606985)
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-025-004/7950870
(Khedva)
|
1109004000NRG24300320240871522
|
30/03/2024
|
VISHALBHAI LALITBHAI SOLANKI
|
1109004WL027356
|
VISHALBHAI LALITBHAI SOLANKI
|
00045
|
BARB0KHEDBR
|
1092
|
1092
|
Processed
|
23/04/2024
|
|
3220269096
|
|
VISHALBHAI LALITBHAI
|
BANK OF BARODA(606985)
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-025-006/7950595
(Khedva)
|
1109004000NRG24300320240869056
|
30/03/2024
|
JOMIBEN
|
1109004WL027185
|
JOMIBEN
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269142
|
|
JAMIBEN KESHABHAI PA
|
BANK OF BARODA(606985)
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-025-006/7950595
(Khedva)
|
1109004000NRG24300320240869055
|
30/03/2024
|
PARGHI KESHABHAI LUMBABHAI
|
1109004WL027185
|
PARGHI KESHABHAI LUMBABHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269107
|
|
KESHABHAI LUMBABHAI
|
BANK OF BARODA(606985)
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911497
(Khedva)
|
1109004000NRG24300320240869057
|
30/03/2024
|
NINAMA DINESHBHAI POPATBHAI
|
1109004WL027185
|
NINAMA DINESHBHAI POPATBHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269127
|
|
DINESHBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911498
(Khedva)
|
1109004000NRG24300320240869059
|
30/03/2024
|
NINAMA KANTABEN VIRAJIBHAI
|
1109004WL027185
|
NINAMA KANTABEN VIRAJIBHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269103
|
|
KANTABEN VIRJIBHAI N
|
BANK OF BARODA(606985)
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911498
(Khedva)
|
1109004000NRG24300320240869058
|
30/03/2024
|
NINAMA VIRAJIBHAI POPATBHAI
|
1109004WL027185
|
NINAMA VIRAJIBHAI POPATBHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269104
|
|
VIRAJIBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911499
(Khedva)
|
1109004000NRG24300320240869060
|
30/03/2024
|
NINAMA KAMALESHBHAI POPATBHAI
|
1109004WL027185
|
NINAMA KAMALESHBHAI POPATBHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269106
|
|
KAMLESHBHAI POPATBHA
|
BANK OF BARODA(606985)
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911637
(Khedva)
|
1109004000NRG24300320240869062
|
30/03/2024
|
GAMAR LUKABHAI GUJARABHAI
|
1109004WL027185
|
GAMAR LUKABHAI GUJARABHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269138
|
|
LUKABHAI GUJRABHAI G
|
BANK OF BARODA(606985)
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911638
(Khedva)
|
1109004000NRG24300320240869063
|
30/03/2024
|
NINAMA BABUBHAI MADHABHAI
|
1109004WL027185
|
NINAMA BABUBHAI MADHABHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269130
|
|
BABUBAHI MADHABHAI N
|
BANK OF BARODA(606985)
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911651
(Khedva)
|
1109004000NRG24300320240869066
|
30/03/2024
|
KHOKHARIYA nathabhai dhulabhai
|
1109004WL027185
|
KHOKHARIYA nathabhai dhulabhai
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269073
|
|
NATHABHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911656
(Khedva)
|
1109004000NRG24300320240869068
|
30/03/2024
|
KHOKHARIYA MANUBHAI BHEMABHAI
|
1109004WL027185
|
KHOKHARIYA MANUBHAI BHEMABHAI
|
00045
|
BARB0KHEDBR
|
3705
|
3705
|
Processed
|
23/04/2024
|
|
3220269129
|
|
MANUBHAI BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911658
(Khedva)
|
1109004000NRG24300320240869070
|
30/03/2024
|
PARMAR LAXMIBEN NARANBHAI
|
1109004WL027185
|
PARMAR LAXMIBEN NARANBHAI
|
00045
|
BARB0KHEDBR
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220269099
|
|
Laxmiben Naranbhai Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911658
(Khedva)
|
1109004000NRG24300320240869069
|
30/03/2024
|
PARMAR NARANBHAI LADUBHAI
|
1109004WL027185
|
PARMAR NARANBHAI LADUBHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269100
|
|
NARANBHAI LADUBHAI P
|
BANK OF BARODA(606985)
|
|
109
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911676
(Khedva)
|
1109004000NRG24300320240869072
|
30/03/2024
|
KHAIR HINABEN VIRMABHAI
|
1109004WL027185
|
KHAIR HINABEN VIRMABHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269180
|
|
HINABEN VIRMABHAI KH
|
BANK OF BARODA(606985)
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911681
(Khedva)
|
1109004000NRG24300320240869073
|
30/03/2024
|
KHOKHARIYA RATABHAI GUJARABHAI
|
1109004WL027185
|
KHOKHARIYA RATABHAI GUJARABHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269132
|
|
RATABHAI GUJARABHAI
|
BANK OF BARODA(606985)
|
|
111
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911683
(Khedva)
|
1109004000NRG24300320240869074
|
30/03/2024
|
KHOKHARIYA HONKIBEN RAJUBHAI
|
1109004WL027185
|
KHOKHARIYA HONKIBEN RAJUBHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220269134
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911696
(Khedva)
|
1109004000NRG24300320240869075
|
30/03/2024
|
KHAIR DILIPBHAI JALAMABHAI
|
1109004WL027185
|
KHAIR DILIPBHAI JALAMABHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269173
|
|
DILIPBHAI JALMABHAI
|
BANK OF BARODA(606985)
|
|
113
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911698
(Khedva)
|
1109004000NRG24300320240869076
|
30/03/2024
|
KHAIR TARABEN ISHVARBHAI
|
1109004WL027185
|
KHAIR TARABEN ISHVARBHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269141
|
|
KHAIR TARABEN ISHVAR
|
BANK OF BARODA(606985)
|
|
114
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911816
(Khedva)
|
1109004000NRG24300320240869077
|
30/03/2024
|
KHOKHARIYA MAGANBHAI GUJARABHAI
|
1109004WL027185
|
KHOKHARIYA MAGANBHAI GUJARABHAI
|
00045
|
BARB0KHEDBR
|
3705
|
3705
|
Processed
|
23/04/2024
|
|
3220269094
|
|
MAGANBHAI GUJRABHAI
|
BANK OF BARODA(606985)
|
|
115
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911816
(Khedva)
|
1109004000NRG24300320240869078
|
30/03/2024
|
KHOKHARIYA MUKESHBHAI MAGANBHAI
|
1109004WL027185
|
KHOKHARIYA MUKESHBHAI MAGANBHAI
|
00045
|
BARB0KHEDBR
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269174
|
|
MUKESHBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
116
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911837
(Khedva)
|
1109004000NRG24300320240869079
|
30/03/2024
|
KHOKHARIYA JOGABHAI LALABHAI
|
1109004WL027185
|
KHOKHARIYA JOGABHAI LALABHAI
|
00045
|
BARB0KHEDBR
|
3705
|
3705
|
Processed
|
23/04/2024
|
|
3220269139
|
|
JOGABHAI LALABHAI KH
|
BANK OF BARODA(606985)
|
|
117
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911837
(Khedva)
|
1109004000NRG24300320240869080
|
30/03/2024
|
KHOKHARIYA MALKIBEN JOGABHAI
|
1109004WL027185
|
KHOKHARIYA MALKIBEN JOGABHAI
|
00045
|
BARB0KHEDBR
|
3705
|
3705
|
Processed
|
23/04/2024
|
|
3220269145
|
|
MALKIBEN JOGABHAI KH
|
BANK OF BARODA(606985)
|
|
118
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911995
(Khedva)
|
1109004000NRG24300320240869081
|
30/03/2024
|
KHOKHARIYA MIRABEN GALBABHAI
|
1109004WL027185
|
KHOKHARIYA MIRABEN GALBABHAI
|
00045
|
BARB0KHEDBR
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220269101
|
|
MIRABEN GALBABHAI KH
|
BANK OF BARODA(606985)
|
|
119
|
KHEDBRAHMA
|
GJ-09-004-025-006/79519190
(Khedva)
|
1109004000NRG24300320240869082
|
30/03/2024
|
GAMAR SAJUBHAI NETABHAI
|
1109004WL027185
|
GAMAR SAJUBHAI NETABHAI
|
00045
|
BARB0KHEDBR
|
3750
|
3750
|
Processed
|
23/04/2024
|
|
3220269181
|
|
SAJIYA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHEDBRAHMA
|
GJ-09-004-025-006/796066
(Khedva)
|
1109004000NRG24300320240869085
|
30/03/2024
|
KHOKHARIYA BABUBHAI BHEMABHAI
|
1109004WL027185
|
KHOKHARIYA BABUBHAI BHEMABHAI
|
00045
|
BARB0KHEDBR
|
3720
|
3720
|
Processed
|
23/04/2024
|
|
3220269171
|
|
BABUBHAI BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
121
|
KHEDBRAHMA
|
GJ-09-004-025-006/796066
(Khedva)
|
1109004000NRG24300320240869084
|
30/03/2024
|
KHOKHARIYA SOMABHAI BHEMABHAI
|
1109004WL027185
|
KHOKHARIYA SOMABHAI BHEMABHAI
|
00045
|
BARB0KHEDBR
|
3720
|
3720
|
Processed
|
23/04/2024
|
|
3220269143
|
|
SOMABHAI BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
122
|
KHEDBRAHMA
|
GJ-09-004-025-006/796066
(Khedva)
|
1109004000NRG24300320240869086
|
30/03/2024
|
KHOKHARIYA SONALBEN BABUBHAI
|
1109004WL027185
|
KHOKHARIYA SONALBEN BABUBHAI
|
00045
|
BARB0KHEDBR
|
3720
|
3720
|
Processed
|
23/04/2024
|
|
3220269144
|
|
KHOKHARIYA SONALBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHEDBRAHMA
|
GJ-09-004-025-006/796066
(Khedva)
|
1109004000NRG24300320240869083
|
30/03/2024
|
KHOKHARIYA VARAKIBEN BHEMABHAI
|
1109004WL027185
|
KHOKHARIYA VARAKIBEN BHEMABHAI
|
00045
|
BARB0KHEDBR
|
3736
|
3736
|
Processed
|
23/04/2024
|
|
3220269128
|
|
VARAKIBEN BHEMABHAI
|
BANK OF BARODA(606985)
|
|
124
|
KHEDBRAHMA
|
GJ-09-004-025-006/7965891522
(Khedva)
|
1109004000NRG24300320240869087
|
30/03/2024
|
MONTUKUMAR POPATBHAI NINAMA
|
1109004WL027185
|
MONTUKUMAR POPATBHAI NINAMA
|
00045
|
BARB0KHEDBR
|
3720
|
3720
|
Processed
|
23/04/2024
|
|
3220269105
|
|
MONTUKUNAR POPATBHAI
|
BANK OF BARODA(606985)
|
|
125
|
KHEDBRAHMA
|
GJ-09-004-025-006/7965891590
(Khedva)
|
1109004000NRG24300320240869088
|
30/03/2024
|
KHOKHARIYA NAGAJIBHAI MANABHAI
|
1109004WL027185
|
KHOKHARIYA NAGAJIBHAI MANABHAI
|
00045
|
BARB0KHEDBR
|
3720
|
3720
|
Processed
|
23/04/2024
|
|
3220269147
|
|
NAGJI MANABHAI KHOKH
|
BANK OF BARODA(606985)
|
|
126
|
KHEDBRAHMA
|
GJ-09-004-025-006/7965891590
(Khedva)
|
1109004000NRG24300320240869089
|
30/03/2024
|
KHOKHARIYA SARALABEN NAGAJIBHAI
|
1109004WL027185
|
KHOKHARIYA SARALABEN NAGAJIBHAI
|
00045
|
BARB0KHEDBR
|
3720
|
3720
|
Processed
|
23/04/2024
|
|
3220269137
|
|
SARLABEN NAGJIBHAI K
|
BANK OF BARODA(606985)
|
|
127
|
KHEDBRAHMA
|
GJ-09-004-025-006/7965891591
(Khedva)
|
1109004000NRG24300320240869091
|
30/03/2024
|
KHOKHARIYA KAPILABEN PRAKASHBHAI
|
1109004WL027185
|
KHOKHARIYA KAPILABEN PRAKASHBHAI
|
00045
|
BARB0KHEDBR
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220269124
|
|
KAPILABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
128
|
KHEDBRAHMA
|
GJ-09-004-025-006/7965891591
(Khedva)
|
1109004000NRG24300320240869090
|
30/03/2024
|
KHOKHARIYA PRAKASHBHAI NATHABHAI
|
1109004WL027185
|
KHOKHARIYA PRAKASHBHAI NATHABHAI
|
00045
|
BARB0KHEDBR
|
3720
|
3720
|
Processed
|
23/04/2024
|
|
3220269123
|
|
PRAKASHBHAI NATHABHA
|
BANK OF BARODA(606985)
|
|
129
|
KHEDBRAHMA
|
GJ-09-004-025-006/7965891592
(Khedva)
|
1109004000NRG24300320240869092
|
30/03/2024
|
KHOKHARIYA VIRABHAI BABUBHAI
|
1109004WL027185
|
KHOKHARIYA VIRABHAI BABUBHAI
|
00045
|
BARB0KHEDBR
|
3705
|
3705
|
Processed
|
23/04/2024
|
|
3220269172
|
|
VIRABHAI BABUBHAI KH
|
BANK OF BARODA(606985)
|
|
130
|
KHEDBRAHMA
|
GJ-09-004-025-006/7965891593
(Khedva)
|
1109004000NRG24300320240869093
|
30/03/2024
|
KHOKHARIYA SAVJIBHAI JOGABHAI
|
1109004WL027185
|
KHOKHARIYA SAVJIBHAI JOGABHAI
|
00045
|
BARB0KHEDBR
|
3500
|
3500
|
Processed
|
23/04/2024
|
|
3220269179
|
|
SAVJIBHAI JOGABHAI K
|
BANK OF BARODA(606985)
|
|
131
|
KHEDBRAHMA
|
GJ-09-004-035-003/7958254
(Paroya)
|
1109004000NRG24300320240871513
|
30/03/2024
|
ASHVINBHAI ALKHABHAI ODIYA
|
1109004WL027355
|
ASHVINBHAI ALKHABHAI ODIYA
|
00045
|
BARB0KHEDBR
|
2110
|
2110
|
Rejected
|
23/04/2024
|
|
3220269162
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262493
|
262493
|
|
|
|
|
|
|
|
|
132
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751597
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870629
|
30/03/2024
|
KHAIR KASHNABHAI VASTABHAI
|
1109004WL027317
|
KHAIR KASHNABHAI VASTABHAI
|
00048
|
BKID0002404
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220269114
|
|
Mr. KASNABHAI VASTABHAI KHAIR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751598
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870657
|
30/03/2024
|
KHAIR DHARMIBEN NAVJIBHAI
|
1109004WL027321
|
KHAIR DHARMIBEN NAVJIBHAI
|
00048
|
BKID0002404
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269056
|
|
DHARMIBEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
134
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751598
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870656
|
30/03/2024
|
KHAIR NAVJIBHAI VASTABHAI
|
1109004WL027321
|
KHAIR NAVJIBHAI VASTABHAI
|
00048
|
BKID0002404
|
2048
|
2048
|
Rejected
|
23/04/2024
|
|
3220269113
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
135
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911573
(Khedva)
|
1109004000NRG24290320240868814
|
30/03/2024
|
SONABEN
|
1109004WL027172
|
SONABEN
|
00048
|
BKID0002404
|
4016
|
4016
|
Processed
|
23/04/2024
|
|
3220269120
|
|
MRS SONABEN DINESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951933429
(Khedva)
|
1109004000NRG24290320240868827
|
30/03/2024
|
KHANT DINESH KESHA
|
1109004WL027172
|
KHANT DINESH KESHA
|
00048
|
BKID0002404
|
4000
|
4000
|
Rejected
|
23/04/2024
|
|
3220269121
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911651
(Khedva)
|
1109004000NRG24300320240869067
|
30/03/2024
|
KHOKHARIYA RAMILABEN NATHABHAI
|
1109004WL027185
|
KHOKHARIYA RAMILABEN NATHABHAI
|
00048
|
BKID0002404
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269072
|
|
Khokhariya RamilabenNathabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
138
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937068-A
(Paroya)
|
1109004000NRG24300320240871503
|
30/03/2024
|
PRAVINBHAI JAYANTIBHAI ODIYA
|
1109004WL027355
|
PRAVINBHAI JAYANTIBHAI ODIYA
|
00048
|
BKID0002404
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220269088
|
|
PRAVINKUMAR JAYNTIBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937173-B
(Paroya)
|
1109004000NRG24300320240871507
|
30/03/2024
|
JALPABEN HARESHBHAI KHOKHARIYA
|
1109004WL027355
|
JALPABEN HARESHBHAI KHOKHARIYA
|
00048
|
BKID0002404
|
2132
|
2132
|
Rejected
|
23/04/2024
|
|
3220269108
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22187
|
22187
|
|
|
|
|
|
|
|
|
140
|
KHEDBRAHMA
|
GJ-09-004-015-001/79428397
(Gadhada Shamlaji)
|
1109004000NRG24300320240870896
|
30/03/2024
|
PARMAR MULABHAI HARIBHAI
|
1109004WL027342
|
PARMAR MULABHAI HARIBHAI
|
00057
|
BARB0BGGBXX
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269041
|
|
PARMAR MULABHAI HARIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
KHEDBRAHMA
|
GJ-09-004-025-003/7960139
(Khedva)
|
1109004000NRG24300320240869054
|
30/03/2024
|
KHANT MAJITBHAI MANABHAI
|
1109004WL027185
|
KHANT MAJITBHAI MANABHAI
|
00057
|
BARB0BGGBXX
|
3720
|
3720
|
Processed
|
23/04/2024
|
|
3220269037
|
|
MAJITBHAI MANABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
KHEDBRAHMA
|
GJ-09-004-044-001/777566
(Valran)
|
1109004000NRG24300320240871514
|
30/03/2024
|
MAKVANA HINABEN GOPALBHAI
|
1109004WL027355
|
MAKVANA HINABEN GOPALBHAI
|
00057
|
BARB0BGGBXX
|
2110
|
2110
|
Processed
|
23/04/2024
|
|
3220269052
|
|
GOPALKUMAR LILABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
143
|
KHEDBRAHMA
|
GJ-09-004-015-003/7942822
(Gadhada Shamlaji)
|
1109004000NRG24300320240870910
|
30/03/2024
|
PARMAR BACHUBHAI CHANDUBHAI
|
1109004WL027342
|
PARMAR BACHUBHAI CHANDUBHAI
|
00114
|
GSCB0SKB001
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269116
|
|
Mr. BACHUBHAI CHANDUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
KHEDBRAHMA
|
GJ-09-004-021-003/7951244
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870649
|
30/03/2024
|
NATUBHAI
|
1109004WL027319
|
NATUBHAI
|
00114
|
GSCB0SKB001
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269156
|
|
NATUBHAI DITABHAI BU
|
BANK OF BARODA(606985)
|
|
145
|
KHEDBRAHMA
|
GJ-09-004-044-001/777582
(Valran)
|
1109004000NRG24300320240871516
|
30/03/2024
|
LILI
|
1109004WL027355
|
LILI
|
00114
|
GSCB0SKB001
|
2110
|
2110
|
Processed
|
23/04/2024
|
|
3220269111
|
|
LILABEN VIKRAMBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
KHEDBRAHMA
|
GJ-09-004-044-001/777582
(Valran)
|
1109004000NRG24300320240871515
|
30/03/2024
|
ODIYA VIKRAMBHAI
|
1109004WL027355
|
ODIYA VIKRAMBHAI
|
00114
|
GSCB0SKB001
|
2110
|
2110
|
Processed
|
23/04/2024
|
|
3220269112
|
|
ODIA VIKRAMBHAI VALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
KHEDBRAHMA
|
GJ-09-004-044-001/777582
(Valran)
|
1109004000NRG24300320240871517
|
30/03/2024
|
ODIYA VIPULBHAI VIKRAMBHAI
|
1109004WL027355
|
ODIYA VIPULBHAI VIKRAMBHAI
|
00114
|
GSCB0SKB001
|
2110
|
2110
|
Processed
|
23/04/2024
|
|
3220269110
|
|
VIPULBHAI VIKRAMBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11886
|
11886
|
|
|
|
|
|
|
|
|
148
|
KHEDBRAHMA
|
GJ-09-004-021-003/97520083
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870682
|
30/03/2024
|
CHHGANBHAI JIVABHAI BUBADIYA
|
1109004WL027324
|
CHHGANBHAI JIVABHAI BUBADIYA
|
00415
|
SBIN0001255
|
768
|
768
|
Processed
|
23/04/2024
|
|
3220269091
|
|
Mr. CHHAGANBHAI JIVABHAI BUBADIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911499
(Khedva)
|
1109004000NRG24300320240869061
|
30/03/2024
|
NINAMA SAMIYABEN KAMALESHBHAI
|
1109004WL027185
|
NINAMA SAMIYABEN KAMALESHBHAI
|
00415
|
SBIN0001255
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269102
|
|
GAMAR SAMIYABEN SAYBABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937090
(Paroya)
|
1109004000NRG24300320240871505
|
30/03/2024
|
ANJANABEN N KHOKHARIYA
|
1109004WL027355
|
ANJANABEN N KHOKHARIYA
|
00415
|
SBIN0001255
|
2151
|
2151
|
Processed
|
23/04/2024
|
|
3220269089
|
|
MR RAMIBEN JAGABHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937090
(Paroya)
|
1109004000NRG24300320240871504
|
30/03/2024
|
ANJANABEN NIKHILBHAI KHOKHARIYA
|
1109004WL027355
|
ANJANABEN NIKHILBHAI KHOKHARIYA
|
00415
|
SBIN0001255
|
2132
|
2132
|
Rejected
|
23/04/2024
|
|
3220269097
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937173-B
(Paroya)
|
1109004000NRG24300320240871506
|
30/03/2024
|
KHOKHARIYA HARESHBHAI RAMANBHAI
|
1109004WL027355
|
KHOKHARIYA HARESHBHAI RAMANBHAI
|
00415
|
SBIN0001255
|
2132
|
2132
|
Processed
|
23/04/2024
|
|
3220269071
|
|
MR HARESHBHAI RAMANBHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937236
(Paroya)
|
1109004000NRG24300320240871510
|
30/03/2024
|
KHOKHARIYA SUNDRAMKUMAR JAGDISHBHAI
|
1109004WL027355
|
KHOKHARIYA SUNDRAMKUMAR JAGDISHBHAI
|
00415
|
SBIN0001255
|
2132
|
2132
|
Processed
|
23/04/2024
|
|
3220269069
|
|
MR SUNDARAMKUMAR JAGDISHBHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHEDBRAHMA
|
GJ-09-004-035-003/793724
(Paroya)
|
1109004000NRG24300320240871512
|
30/03/2024
|
KHOKHARIYA HIMMATBHAI LILABHAI
|
1109004WL027355
|
KHOKHARIYA HIMMATBHAI LILABHAI
|
00415
|
SBIN0001255
|
2110
|
2110
|
Processed
|
23/04/2024
|
|
3220269068
|
|
MR HIMATKUMAR LILABHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15425
|
15425
|
|
|
|
|
|
|
|
|
155
|
KHEDBRAHMA
|
GJ-09-004-015-001/7942519
(Gadhada Shamlaji)
|
1109004000NRG24300320240870895
|
30/03/2024
|
Bhikhiben Vitthalbhai Rabari
|
1109004WL027342
|
Bhikhiben Vitthalbhai Rabari
|
00415
|
SBIN0007630
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269090
|
|
MRS BHIKHIBEN VITHALBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHEDBRAHMA
|
GJ-09-004-015-001/79428400
(Gadhada Shamlaji)
|
1109004000NRG24300320240870898
|
30/03/2024
|
KIRANBEN DILIPBHARTI GOSWAMI
|
1109004WL027342
|
KIRANBEN DILIPBHARTI GOSWAMI
|
00415
|
SBIN0007630
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269074
|
|
KIRANBEN DILIPBHARAT
|
BANK OF BARODA(606985)
|
|
157
|
KHEDBRAHMA
|
GJ-09-004-015-003/7940803
(Gadhada Shamlaji)
|
1109004000NRG24300320240870903
|
30/03/2024
|
PARMAR NAGJIBHAI HUGRABHAI
|
1109004WL027342
|
PARMAR NAGJIBHAI HUGRABHAI
|
00415
|
SBIN0007630
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269119
|
|
Mr. NAGJIBHAI HUGRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
KHEDBRAHMA
|
GJ-09-004-015-003/7940805
(Gadhada Shamlaji)
|
1109004000NRG24300320240870906
|
30/03/2024
|
PARMAR NARANBHAI KESARABHAI
|
1109004WL027342
|
PARMAR NARANBHAI KESARABHAI
|
00415
|
SBIN0007630
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269118
|
|
Mr. NILESHBHAI NARAYANBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14032
|
14032
|
|
|
|
|
|
|
|
|
159
|
KHEDBRAHMA
|
GJ-09-004-015-001/79428400
(Gadhada Shamlaji)
|
1109004000NRG24300320240870897
|
30/03/2024
|
GOSVAMI DILIPBHARTI JAGADISHBHARTI
|
1109004WL027342
|
GOSVAMI DILIPBHARTI JAGADISHBHARTI
|
00502
|
BKDN0700000
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269168
|
|
DILIPBHARATI JAGDEVB
|
BANK OF BARODA(606985)
|
|
160
|
KHEDBRAHMA
|
GJ-09-004-015-001/79428403
(Gadhada Shamlaji)
|
1109004000NRG24300320240870899
|
30/03/2024
|
THAKARDA NATVARBHAI ISHVARBHAI
|
1109004WL027342
|
THAKARDA NATVARBHAI ISHVARBHAI
|
00502
|
BKDN0700000
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269061
|
|
NATAVARBHAI ISHVARBH
|
BANK OF BARODA(606985)
|
|
161
|
KHEDBRAHMA
|
GJ-09-004-015-001/79428405
(Gadhada Shamlaji)
|
1109004000NRG24300320240870900
|
30/03/2024
|
CHAUHAN KALPESHBHAI BABUBHAI
|
1109004WL027342
|
CHAUHAN KALPESHBHAI BABUBHAI
|
00502
|
BKDN0700000
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269170
|
|
CHAUHAN KALPESHKUMAR BABUBHAI
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
162
|
KHEDBRAHMA
|
GJ-09-004-015-003/7940803
(Gadhada Shamlaji)
|
1109004000NRG24300320240870904
|
30/03/2024
|
Vishnaben Nagjibhai Parmar
|
1109004WL027342
|
Vishnaben Nagjibhai Parmar
|
00502
|
BKDN0700000
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269062
|
|
Vishnaben Nagjibhai Parmar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
163
|
KHEDBRAHMA
|
GJ-09-004-015-003/7940823
(Gadhada Shamlaji)
|
1109004000NRG24300320240870907
|
30/03/2024
|
MOHANBHAI GUJRABHAI PARMAR
|
1109004WL027342
|
MOHANBHAI GUJRABHAI PARMAR
|
00502
|
BKDN0700000
|
3520
|
3520
|
Processed
|
23/04/2024
|
|
3220269117
|
|
Mr. MOHANBHAI GUJARABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
KHEDBRAHMA
|
GJ-09-004-015-003/7940888
(Gadhada Shamlaji)
|
1109004000NRG24300320240870908
|
30/03/2024
|
Babiben Antarbhai Bubadiya
|
1109004WL027342
|
Babiben Antarbhai Bubadiya
|
00502
|
BKDN0700000
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269167
|
|
MRS BABIBEN ANTARBHAI BUBADIYA
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHEDBRAHMA
|
GJ-09-004-015-003/7942662
(Gadhada Shamlaji)
|
1109004000NRG24300320240870909
|
30/03/2024
|
Dilipbhai Babubhai Parghi
|
1109004WL027342
|
Dilipbhai Babubhai Parghi
|
00502
|
BKDN0700000
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269169
|
|
MR DILIPBHAI BABUBHAI PARGHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KHEDBRAHMA
|
GJ-09-004-015-003/79428406
(Gadhada Shamlaji)
|
1109004000NRG24300320240870912
|
30/03/2024
|
Babitaben Mukeshbhai Parmar
|
1109004WL027342
|
Babitaben Mukeshbhai Parmar
|
00502
|
BKDN0700000
|
3508
|
3508
|
Processed
|
23/04/2024
|
|
3220269060
|
|
BABITABEN MUKESHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520238
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870685
|
30/03/2024
|
KAPILABEN RAVJIBHAI KHAIR
|
1109004WL027325
|
KAPILABEN RAVJIBHAI KHAIR
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269022
|
|
KAPILABEN RAVJIBHAI KHAIR
|
BANK OF INDIA(508505)
|
|
168
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520238
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870684
|
30/03/2024
|
RAVAJIBHAI PADMABHAI KHAIR
|
1109004WL027325
|
RAVAJIBHAI PADMABHAI KHAIR
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269021
|
|
RAVAJIBHAI PADMABHAI
|
BANK OF BARODA(606985)
|
|
169
|
KHEDBRAHMA
|
GJ-09-004-021-002/7951085
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870661
|
30/03/2024
|
Kokilaben Vinodbhai Gamar
|
1109004WL027321
|
Kokilaben Vinodbhai Gamar
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269122
|
|
KOKILABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
170
|
KHEDBRAHMA
|
GJ-09-004-021-002/9751444
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870674
|
30/03/2024
|
GAMAR HALDIBHAI BHEMABHAI
|
1109004WL027323
|
GAMAR HALDIBHAI BHEMABHAI
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269047
|
|
HALDEBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
171
|
KHEDBRAHMA
|
GJ-09-004-021-005/9751628
(Hingatiya (Khalsa))
|
1109004000NRG24300320240870689
|
30/03/2024
|
Devjibhai Velabhai Bubadiya
|
1109004WL027325
|
Devjibhai Velabhai Bubadiya
|
00502
|
BKDN0700000
|
2048
|
2048
|
Processed
|
23/04/2024
|
|
3220269092
|
|
DEVAJIBHAI VELABHAI BUBADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KHEDBRAHMA
|
GJ-09-004-025-003/7951911570
(Khedva)
|
1109004000NRG24290320240868813
|
30/03/2024
|
KHANT JASIBEN LAVAJIBHAI
|
1109004WL027172
|
KHANT JASIBEN LAVAJIBHAI
|
00502
|
BKDN0700000
|
4016
|
4016
|
Processed
|
23/04/2024
|
|
3220269032
|
|
KHANT JASHIBEN LAVJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911641
(Khedva)
|
1109004000NRG24300320240869064
|
30/03/2024
|
GULABHAI MEGABHAI TARAL
|
1109004WL027185
|
GULABHAI MEGABHAI TARAL
|
00502
|
BKDN0700000
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269131
|
|
GULABHAI MEGABHAI TA
|
BANK OF BARODA(606985)
|
|
174
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911641
(Khedva)
|
1109004000NRG24300320240869065
|
30/03/2024
|
RUPABEN GULABHAI TARAL
|
1109004WL027185
|
RUPABEN GULABHAI TARAL
|
00502
|
BKDN0700000
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269140
|
|
RUPABEN GULABHAI TAR
|
BANK OF BARODA(606985)
|
|
175
|
KHEDBRAHMA
|
GJ-09-004-025-006/7951911676
(Khedva)
|
1109004000NRG24300320240869071
|
30/03/2024
|
KHAIR VIRAMABHAI JALAMABHAI
|
1109004WL027185
|
KHAIR VIRAMABHAI JALAMABHAI
|
00502
|
BKDN0700000
|
4000
|
4000
|
Processed
|
23/04/2024
|
|
3220269067
|
|
KHAIR VIRMABHAI JALMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
KHEDBRAHMA
|
GJ-09-004-044-001/79649434
(Valran)
|
1109004000NRG24300320240871519
|
30/03/2024
|
ODIYA MOHANBHAI BHAGVANBHAI
|
1109004WL027355
|
ODIYA MOHANBHAI BHAGVANBHAI
|
00502
|
BKDN0700000
|
2109
|
2109
|
Processed
|
23/04/2024
|
|
3220269028
|
|
MOHANBHAI BHAGVANBHAI ODIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56441
|
56441
|
|
|
|
|
|
|
|
|
177
|
KHEDBRAHMA
|
GJ-09-004-012-001/70948107-A
(Didhiya)
|
1109004000NRG24300320240871490
|
30/03/2024
|
Sandipkumar Kantibhai Rathod
|
1109004WL027355
|
Sandipkumar Kantibhai Rathod
|
00691
|
IPOS0000001
|
1612
|
1612
|
Processed
|
23/04/2024
|
|
3220269042
|
|
SANDEEPBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
178
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948314-B
(Didhiya)
|
1109004000NRG24300320240871491
|
30/03/2024
|
Ashikabhai Bhikhabhai Rathod
|
1109004WL027355
|
Ashikabhai Bhikhabhai Rathod
|
00691
|
IPOS0000001
|
1612
|
1612
|
Processed
|
23/04/2024
|
|
3220269044
|
|
ASHIKABHAI BHIKHABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948447-A
(Didhiya)
|
1109004000NRG24300320240871492
|
30/03/2024
|
Pagi Savankumar Firojbhai
|
1109004WL027355
|
Pagi Savankumar Firojbhai
|
00691
|
IPOS0000001
|
1612
|
1612
|
Processed
|
23/04/2024
|
|
3220269045
|
|
PAGI SAVANKUMAR FIROJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833612-A
(Didhiya)
|
1109004000NRG24300320240871494
|
30/03/2024
|
Hareshkumar Dhulabhai Makwana
|
1109004WL027355
|
Hareshkumar Dhulabhai Makwana
|
00691
|
IPOS0000001
|
1612
|
1612
|
Processed
|
23/04/2024
|
|
3220269043
|
|
HARESHKUMAR DHULABHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833667-A
(Didhiya)
|
1109004000NRG24300320240871495
|
30/03/2024
|
BHALABHAI KANTIBHAI PAGI
|
1109004WL027355
|
BHALABHAI KANTIBHAI PAGI
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
23/04/2024
|
|
3220269040
|
|
BHALABHAI KANTIBHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833786
(Didhiya)
|
1109004000NRG24300320240871501
|
30/03/2024
|
PINKALBEN VAKILBHAI PAGI
|
1109004WL027355
|
PINKALBEN VAKILBHAI PAGI
|
00691
|
IPOS0000001
|
935
|
935
|
Processed
|
23/04/2024
|
|
3220269033
|
|
PINKALBEN VAKILBHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937192-B
(Paroya)
|
1109004000NRG24300320240871508
|
30/03/2024
|
KHOKHARIYA ASHVINBHAI KANUBHAI
|
1109004WL027355
|
KHOKHARIYA ASHVINBHAI KANUBHAI
|
00691
|
IPOS0000001
|
2132
|
2132
|
Processed
|
23/04/2024
|
|
3220269038
|
|
MR ASHWINBHAI KANUBHAI KHOKHARIYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937192-B
(Paroya)
|
1109004000NRG24300320240871509
|
30/03/2024
|
KHOKHARIYA ASHVINBHAI KANUBHAI
|
1109004WL027355
|
KHOKHARIYA ASHVINBHAI KANUBHAI
|
00691
|
IPOS0000001
|
2132
|
2132
|
Processed
|
23/04/2024
|
|
3220269039
|
|
SONAGARA HIRABEN BACHUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
KHEDBRAHMA
|
GJ-09-004-035-003/7937238-A
(Paroya)
|
1109004000NRG24300320240871511
|
30/03/2024
|
KHOKHARIYA VISHALBHAI HIMATBHAI
|
1109004WL027355
|
KHOKHARIYA VISHALBHAI HIMATBHAI
|
00691
|
IPOS0000001
|
2131
|
2131
|
Rejected
|
23/04/2024
|
|
3220269050
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14714
|
14714
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
520567
|
520567
|
|
|
|
|
|
|
|