|
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-09-004-012-002/7998833826
(Didhiya)
|
1109004000NRG24230120240707353
|
24/01/2024
|
ROHITBHAI RAMABHAI ARSODA
|
1109004WL021638
|
ROHITBHAI RAMABHAI ARSODA
|
00045
|
BARB0BGGBXX
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482531
|
|
ROHITBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3026
|
3026
|
|
|
|
|
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-026-004/784423
(Kheroj)
|
1109004000NRG24240120240710019
|
24/01/2024
|
PARGI SURESHABHAI FOJABHAI
|
1109004WL021692
|
PARGI SURESHABHAI FOJABHAI
|
00045
|
BARB0DBAGIY
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2139482578
|
|
SURESHBHAI FOJABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-026-004/7935833
(Kheroj)
|
1109004000NRG24240120240710036
|
24/01/2024
|
GAMAR SHARADABEN RAMABHAI
|
1109004WL021692
|
GAMAR SHARADABEN RAMABHAI
|
00045
|
BARB0DBAGIY
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482581
|
|
SHARDABEN RAMABHAI G
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950975
(Kheroj)
|
1109004000NRG24240120240710072
|
24/01/2024
|
TARAL DINESHBHAI SAMABHAI
|
1109004WL021692
|
TARAL DINESHBHAI SAMABHAI
|
00045
|
BARB0DBAGIY
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482579
|
|
DINESHBHAI SAMABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-026-004/7951000
(Kheroj)
|
1109004000NRG24240120240710082
|
24/01/2024
|
GAMAR SHANTABEN BHEMABHAI
|
1109004WL021692
|
GAMAR SHANTABEN BHEMABHAI
|
00045
|
BARB0DBAGIY
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482580
|
|
AMAR SHANTABEN BHEM
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-026-004/7951011
(Kheroj)
|
1109004000NRG24240120240710087
|
24/01/2024
|
TARAL SUMITRABEN LUKESHBHAI
|
1109004WL021692
|
TARAL SUMITRABEN LUKESHBHAI
|
00045
|
BARB0DBAGIY
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482577
|
|
SUMITRABEN LUKESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-026-004/7951013
(Kheroj)
|
1109004000NRG24240120240710088
|
24/01/2024
|
TARAL BASIBHAI SAMABHAI
|
1109004WL021692
|
TARAL BASIBHAI SAMABHAI
|
00045
|
BARB0DBAGIY
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482583
|
|
BANSIBHAI SAMABHAI T
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116451
(Vartol)
|
1109004000NRG24240120240709878
|
24/01/2024
|
Rameshbhai Kodarbhai Gamar
|
1109004WL021689
|
Rameshbhai Kodarbhai Gamar
|
00045
|
BARB0DBAGIY
|
1121
|
1121
|
Processed
|
25/03/2024
|
|
2139482584
|
|
RAMESHBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910583
(Vartol)
|
1109004000NRG24240120240709912
|
24/01/2024
|
RAKESHBHAI
|
1109004WL021689
|
RAKESHBHAI
|
00045
|
BARB0DBAGIY
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2139482582
|
|
RAKESHBHAI ASHVINBHA
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-046-001/9895602307
(Zanzava Panai)
|
1109004000NRG24230120240707298
|
24/01/2024
|
Kalabhai Gulabhai khair
|
1109004WL021636
|
Kalabhai Gulabhai khair
|
00045
|
BARB0DBAGIY
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139482797
|
|
KALABHAI GULABHAI KH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12993
|
12993
|
|
|
|
|
|
|
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-032-001/709363522
(Nava Mota)
|
1109004000NRG24240120240712373
|
24/01/2024
|
JIGNESHBHAI RAMESHBHAI BUBADIYA
|
1109004WL021772
|
JIGNESHBHAI RAMESHBHAI BUBADIYA
|
00045
|
BARB0DBDUMT
|
2048
|
2048
|
Processed
|
25/03/2024
|
|
2139482771
|
|
KANKUBEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-032-001/784711
(Nava Mota)
|
1109004000NRG24230120240706494
|
24/01/2024
|
SOLANKI PINTUBEN HASMUKHBHAI
|
1109004WL021606
|
SOLANKI PINTUBEN HASMUKHBHAI
|
00045
|
BARB0DBDUMT
|
3593
|
3593
|
Processed
|
25/03/2024
|
|
2139482769
|
|
PINTUBEN HASMUKHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-032-002/709363668
(Nava Mota)
|
1109004000NRG24240120240712394
|
24/01/2024
|
BHURABHAI KALABHAI TARAL
|
1109004WL021775
|
BHURABHAI KALABHAI TARAL
|
00045
|
BARB0DBDUMT
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482775
|
|
BHURABHAI KALABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-032-002/709363846
(Nava Mota)
|
1109004000NRG24240120240712097
|
24/01/2024
|
Gamar nareshbhai dhanabhai
|
1109004WL021764
|
Gamar nareshbhai dhanabhai
|
00045
|
BARB0DBDUMT
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482774
|
|
AMAR NARESHBHAI DHA
|
BANK OF BARODA(606985)
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-032-002/709363851
(Nava Mota)
|
1109004000NRG24240120240712395
|
24/01/2024
|
GAMAR MASHRUBHAI TEMABHAI
|
1109004WL021775
|
GAMAR MASHRUBHAI TEMABHAI
|
00045
|
BARB0DBDUMT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139482782
|
|
MASHRUBHAI TEMABHAI
|
BANK OF BARODA(606985)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-032-002/7093693921
(Nava Mota)
|
1109004000NRG24240120240712089
|
24/01/2024
|
LAXMANBHAI ANABHAI GAMAR
|
1109004WL021763
|
LAXMANBHAI ANABHAI GAMAR
|
00045
|
BARB0DBDUMT
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482772
|
|
LAXMANBHAI ANABHAI G
|
BANK OF BARODA(606985)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-032-002/7093693921
(Nava Mota)
|
1109004000NRG24240120240712090
|
24/01/2024
|
VIJAYBHAI LAXMANBHAI GAMAR
|
1109004WL021763
|
VIJAYBHAI LAXMANBHAI GAMAR
|
00045
|
BARB0DBDUMT
|
2816
|
2816
|
Rejected
|
25/03/2024
|
|
2139482586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-032-003/709363404
(Nava Mota)
|
1109004000NRG24240120240712396
|
24/01/2024
|
PARMAR KANJIBHAI VIRMABHAI
|
1109004WL021775
|
PARMAR KANJIBHAI VIRMABHAI
|
00045
|
BARB0DBDUMT
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2139482776
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-032-003/709363467
(Nava Mota)
|
1109004000NRG24240120240712391
|
24/01/2024
|
RAMESHBHAI ANABHAI PARMAR
|
1109004WL021774
|
RAMESHBHAI ANABHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139482794
|
|
RAMESHBHAI ANABHAI P
|
BANK OF BARODA(606985)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-032-003/709363477
(Nava Mota)
|
1109004000NRG24240120240712383
|
24/01/2024
|
PARMAR PRAKASHBHAI LADUBHAI
|
1109004WL021773
|
PARMAR PRAKASHBHAI LADUBHAI
|
00045
|
BARB0DBDUMT
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482770
|
|
PRAKASHBHAI LADUBHAI
|
BANK OF BARODA(606985)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-032-003/709363509
(Nava Mota)
|
1109004000NRG24240120240712099
|
24/01/2024
|
PARMAR HASABHAI HADABHAI
|
1109004WL021764
|
PARMAR HASABHAI HADABHAI
|
00045
|
BARB0DBDUMT
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482784
|
|
Mr. HANSABHAI HADABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-032-003/709363706
(Nava Mota)
|
1109004000NRG24240120240712392
|
24/01/2024
|
IRABEN RANJIBHAI PARMAR
|
1109004WL021774
|
IRABEN RANJIBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139482781
|
|
IRIBEN RANJITBHAI PA
|
BANK OF BARODA(606985)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-032-003/70936392
(Nava Mota)
|
1109004000NRG24240120240712091
|
24/01/2024
|
Alpeshbhai Bhojabhai Parmar
|
1109004WL021763
|
Alpeshbhai Bhojabhai Parmar
|
00045
|
BARB0DBDUMT
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482779
|
|
ALPESHBHAI BHOJABHAI
|
BANK OF BARODA(606985)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-032-003/7093693922
(Nava Mota)
|
1109004000NRG24240120240712092
|
24/01/2024
|
DINESHBHAI LALLUBHAI PARMAR
|
1109004WL021763
|
DINESHBHAI LALLUBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482780
|
|
DINESHBHAI LALLUBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-032-003/7093693923
(Nava Mota)
|
1109004000NRG24240120240712093
|
24/01/2024
|
PARMAR RAMABHAI MOTIBHAI
|
1109004WL021763
|
PARMAR RAMABHAI MOTIBHAI
|
00045
|
BARB0DBDUMT
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482793
|
|
RAMABHAI MOTIBHAI PA
|
BANK OF BARODA(606985)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-032-003/7936167
(Nava Mota)
|
1109004000NRG24240120240712094
|
24/01/2024
|
Rameshbhai Hemabhai Parmar
|
1109004WL021763
|
Rameshbhai Hemabhai Parmar
|
00045
|
BARB0DBDUMT
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482593
|
|
RAMESHBHAI HEMABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-032-003/7936167
(Nava Mota)
|
1109004000NRG24240120240712095
|
24/01/2024
|
Situbhai Rameshbhai Parmar
|
1109004WL021763
|
Situbhai Rameshbhai Parmar
|
00045
|
BARB0DBDUMT
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482590
|
|
SITUBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-032-003/7936215
(Nava Mota)
|
1109004000NRG24240120240712100
|
24/01/2024
|
MASHARUBHAI RUPABHAI PARMR
|
1109004WL021764
|
MASHARUBHAI RUPABHAI PARMR
|
00045
|
BARB0DBDUMT
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482777
|
|
MASHARUBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-032-003/7936215
(Nava Mota)
|
1109004000NRG24240120240712101
|
24/01/2024
|
SURTABEN MASHARUBHAI PARMAR
|
1109004WL021764
|
SURTABEN MASHARUBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482594
|
|
SURTABEN MASHARUBHAI
|
BANK OF BARODA(606985)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-032-003/7936461
(Nava Mota)
|
1109004000NRG24240120240712385
|
24/01/2024
|
jomnabhai haribhai
|
1109004WL021773
|
jomnabhai haribhai
|
00045
|
BARB0DBDUMT
|
3107
|
3107
|
Processed
|
25/03/2024
|
|
2139482595
|
|
JOMNABHAI HARIBHAI P
|
BANK OF BARODA(606985)
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-032-003/7936474
(Nava Mota)
|
1109004000NRG24240120240712103
|
24/01/2024
|
CHANDRIKABEN MOHANBHI PARMAR
|
1109004WL021764
|
CHANDRIKABEN MOHANBHI PARMAR
|
00045
|
BARB0DBDUMT
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482783
|
|
CHANDRIKABEN MOHANBH
|
BANK OF BARODA(606985)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-032-003/7936474
(Nava Mota)
|
1109004000NRG24240120240712102
|
24/01/2024
|
MOHANBHI CHUNBHAI PARMAR
|
1109004WL021764
|
MOHANBHI CHUNBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482778
|
|
MOHANBHAI CHUNABHAI
|
BANK OF BARODA(606985)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-032-003/7936504
(Nava Mota)
|
1109004000NRG24240120240712096
|
24/01/2024
|
LALLUBHAI HEMBHAI PARMAR
|
1109004WL021763
|
LALLUBHAI HEMBHAI PARMAR
|
00045
|
BARB0DBDUMT
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482768
|
|
LALLUBHAI HEMABHAI
|
BANK OF BARODA(606985)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-032-003/7943039
(Nava Mota)
|
1109004000NRG24240120240712106
|
24/01/2024
|
PARMAR BACHUBHAI MISHRABHAI
|
1109004WL021764
|
PARMAR BACHUBHAI MISHRABHAI
|
00045
|
BARB0DBDUMT
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482773
|
|
ACHUBHAI MISHRABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69932
|
69932
|
|
|
|
|
|
|
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-026-004/784339
(Kheroj)
|
1109004000NRG24240120240709995
|
24/01/2024
|
TARAL NETABHAI DALABHAI
|
1109004WL021692
|
TARAL NETABHAI DALABHAI
|
00045
|
BARB0DBKBRM
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482570
|
|
NETABHAI DALABHAI TA
|
BANK OF BARODA(606985)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950974
(Kheroj)
|
1109004000NRG24240120240710071
|
24/01/2024
|
TARAL NARESHBHAI KODARBHAI
|
1109004WL021692
|
TARAL NARESHBHAI KODARBHAI
|
00045
|
BARB0DBKBRM
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482574
|
|
NARESHBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-046-001/9795602052
(Zanzava Panai)
|
1109004000NRG24230120240707297
|
24/01/2024
|
Somabhai Hurthabhai khair
|
1109004WL021636
|
Somabhai Hurthabhai khair
|
00045
|
BARB0DBKBRM
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139482796
|
|
SOMABHAI HURTHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5876
|
5876
|
|
|
|
|
|
|
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950899
(Kheroj)
|
1109004000NRG24240120240710064
|
24/01/2024
|
TARAL JALABHAI HONABHAI
|
1109004WL021692
|
TARAL JALABHAI HONABHAI
|
00045
|
BARB0DBLBAD
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482585
|
|
JALABHAI HONABHAI TA
|
BANK OF BARODA(606985)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950981
(Kheroj)
|
1109004000NRG24240120240710074
|
24/01/2024
|
TARAL NANABHAI NETABHAI
|
1109004WL021692
|
TARAL NANABHAI NETABHAI
|
00045
|
BARB0DBLBAD
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482587
|
|
NANABHAI NETABHAI TA
|
BANK OF BARODA(606985)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-032-001/709363572
(Nava Mota)
|
1109004000NRG24240120240712374
|
24/01/2024
|
Henaban konabhai
|
1109004WL021772
|
Henaban konabhai
|
00045
|
BARB0DBLBAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139482795
|
|
MISS GAMAR HINABEN KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-032-001/70936398
(Nava Mota)
|
1109004000NRG24240120240712375
|
24/01/2024
|
Rameshbhai Harajibhai Gamar
|
1109004WL021772
|
Rameshbhai Harajibhai Gamar
|
00045
|
BARB0DBLBAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139482763
|
|
RAMESHBHAI HARAJIBHA
|
BANK OF BARODA(606985)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-032-002/709363793
(Nava Mota)
|
1109004000NRG24240120240712376
|
24/01/2024
|
Natvarbhai Ravjibhai Gamar
|
1109004WL021772
|
Natvarbhai Ravjibhai Gamar
|
00045
|
BARB0DBLBAD
|
768
|
768
|
Processed
|
25/03/2024
|
|
2139482761
|
|
NATAVARBHAI RAVAJIBH
|
BANK OF BARODA(606985)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-032-002/709363801
(Nava Mota)
|
1109004000NRG24240120240712387
|
24/01/2024
|
GAMAR PRAKASBHAI SURTIBHAI
|
1109004WL021774
|
GAMAR PRAKASBHAI SURTIBHAI
|
00045
|
BARB0DBLBAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139482592
|
|
PRAKASHBHAI SURATIBH
|
BANK OF BARODA(606985)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-032-002/709363805
(Nava Mota)
|
1109004000NRG24240120240712377
|
24/01/2024
|
kiranbhai Saybabhai Solanki
|
1109004WL021772
|
kiranbhai Saybabhai Solanki
|
00045
|
BARB0DBLBAD
|
478
|
478
|
Processed
|
25/03/2024
|
|
2139482762
|
|
KIRANBHAI SAYBABHAI
|
BANK OF BARODA(606985)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-032-002/709363807
(Nava Mota)
|
1109004000NRG24240120240712382
|
24/01/2024
|
Lilaben Ravtabhaigamar
|
1109004WL021773
|
Lilaben Ravtabhaigamar
|
00045
|
BARB0DBLBAD
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139482589
|
|
AMAR LILABEN RAVTAB
|
BANK OF BARODA(606985)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-032-002/709363843
(Nava Mota)
|
1109004000NRG24240120240712388
|
24/01/2024
|
alpeshbhai lalaitbhai gamar
|
1109004WL021774
|
alpeshbhai lalaitbhai gamar
|
00045
|
BARB0DBLBAD
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139482588
|
|
ALPESHKUMAR LALITBHA
|
BANK OF BARODA(606985)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-032-002/709363846
(Nava Mota)
|
1109004000NRG24240120240712098
|
24/01/2024
|
Ananadbhai Nareshbhai Gamar
|
1109004WL021764
|
Ananadbhai Nareshbhai Gamar
|
00045
|
BARB0DBLBAD
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482591
|
|
AMAR ANANBHAI NARES
|
BANK OF BARODA(606985)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-032-002/709363860
(Nava Mota)
|
1109004000NRG24240120240712088
|
24/01/2024
|
Savitaben Lebabhai Gamar
|
1109004WL021763
|
Savitaben Lebabhai Gamar
|
00045
|
BARB0DBLBAD
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482765
|
|
Ms. SAVITABEN LEBABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-032-003/7936501
(Nava Mota)
|
1109004000NRG24240120240712104
|
24/01/2024
|
Dineshbhai Hadabhai Parmar
|
1109004WL021764
|
Dineshbhai Hadabhai Parmar
|
00045
|
BARB0DBLBAD
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482764
|
|
DINESHBHAI HADABHAI
|
BANK OF BARODA(606985)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-032-003/7936501
(Nava Mota)
|
1109004000NRG24240120240712105
|
24/01/2024
|
Parmar Shantaben Dineshbhai
|
1109004WL021764
|
Parmar Shantaben Dineshbhai
|
00045
|
BARB0DBLBAD
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482766
|
|
MISS SHANTABEN BANDHUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-032-003/7943039
(Nava Mota)
|
1109004000NRG24240120240712107
|
24/01/2024
|
PARMAR MANJULABEN BACHUBHAI
|
1109004WL021764
|
PARMAR MANJULABEN BACHUBHAI
|
00045
|
BARB0DBLBAD
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139482767
|
|
PARMAR MANJULABEN BA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35282
|
35282
|
|
|
|
|
|
|
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-012-002/70948048
(Didhiya)
|
1109004000NRG24230120240707309
|
24/01/2024
|
ARSODA NANDABEN NARANBHAI
|
1109004WL021638
|
ARSODA NANDABEN NARANBHAI
|
00045
|
BARB0DBLPUR
|
3042
|
3042
|
Processed
|
25/03/2024
|
|
2139482633
|
|
NANDABEN NANABHAI AR
|
BANK OF BARODA(606985)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-012-002/709482291
(Didhiya)
|
1109004000NRG24230120240707310
|
24/01/2024
|
GAMAR VIRABHAI ALUBHAI
|
1109004WL021638
|
GAMAR VIRABHAI ALUBHAI
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482694
|
|
VIRABHAI ALUBHAI GA
|
BANK OF BARODA(606985)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-012-002/709482291
(Didhiya)
|
1109004000NRG24230120240707311
|
24/01/2024
|
RAMIBEN VIRMABHAI GAMAR
|
1109004WL021638
|
RAMIBEN VIRMABHAI GAMAR
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482700
|
|
RAMIBEN VIRABHAI GAM
|
BANK OF BARODA(606985)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-012-002/709482293
(Didhiya)
|
1109004000NRG24230120240707312
|
24/01/2024
|
GAMAR RAMABHAI ALUBHAI
|
1109004WL021638
|
GAMAR RAMABHAI ALUBHAI
|
00045
|
BARB0DBLPUR
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139482693
|
|
RAMABHAI ALUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-012-002/709482293
(Didhiya)
|
1109004000NRG24230120240707313
|
24/01/2024
|
GITABEN RAMABHAI GAMAR
|
1109004WL021638
|
GITABEN RAMABHAI GAMAR
|
00045
|
BARB0DBLPUR
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139482701
|
|
GITABEN RAMABHAI GAM
|
BANK OF BARODA(606985)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-012-002/7947895
(Didhiya)
|
1109004000NRG24230120240707314
|
24/01/2024
|
BHIKHABHAI THAVRABHAI GAMAR
|
1109004WL021638
|
BHIKHABHAI THAVRABHAI GAMAR
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482620
|
|
BHIKHABHAI THAVARABH
|
BANK OF BARODA(606985)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948656
(Didhiya)
|
1109004000NRG24230120240707315
|
24/01/2024
|
ARSODA KAMUBEN SAYBABHAI
|
1109004WL021638
|
ARSODA KAMUBEN SAYBABHAI
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482632
|
|
KAMUBEN SAYBABHAI AR
|
BANK OF BARODA(606985)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948671-A
(Didhiya)
|
1109004000NRG24230120240707316
|
24/01/2024
|
Hira ben Hada bhai
|
1109004WL021638
|
Hira ben Hada bhai
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482686
|
|
HIRABEN HADABHAI ARS
|
BANK OF BARODA(606985)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948677
(Didhiya)
|
1109004000NRG24230120240707319
|
24/01/2024
|
ARSODAAVITABEN MALJIBHAI S
|
1109004WL021638
|
ARSODAAVITABEN MALJIBHAI S
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482625
|
|
SAVIBEN MALJIBHAI A
|
BANK OF BARODA(606985)
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948692
(Didhiya)
|
1109004000NRG24230120240707320
|
24/01/2024
|
ARSODA JAGDISHBHAI RATIBHAI
|
1109004WL021638
|
ARSODA JAGDISHBHAI RATIBHAI
|
00045
|
BARB0DBLPUR
|
612
|
612
|
Processed
|
25/03/2024
|
|
2139482622
|
|
JAGDISHBHAI RATABHAI
|
BANK OF BARODA(606985)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948694
(Didhiya)
|
1109004000NRG24230120240707321
|
24/01/2024
|
ARSODA NATAVARBHAI MAKNABHAI
|
1109004WL021638
|
ARSODA NATAVARBHAI MAKNABHAI
|
00045
|
BARB0DBLPUR
|
2244
|
2244
|
Rejected
|
25/03/2024
|
|
2139482669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823083
(Didhiya)
|
1109004000NRG24230120240707323
|
24/01/2024
|
Gamar sakuben saybabhai
|
1109004WL021638
|
Gamar sakuben saybabhai
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482623
|
|
SAKUBEN SAYBABHAI GA
|
BANK OF BARODA(606985)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823083
(Didhiya)
|
1109004000NRG24230120240707322
|
24/01/2024
|
gamar saybabhai alubhai
|
1109004WL021638
|
gamar saybabhai alubhai
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482624
|
|
SAYBABHAI ALUBHAI GA
|
BANK OF BARODA(606985)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823458
(Didhiya)
|
1109004000NRG24230120240707325
|
24/01/2024
|
ARSODA ARUNABEN RAKESHBHAI
|
1109004WL021638
|
ARSODA ARUNABEN RAKESHBHAI
|
00045
|
BARB0DBLPUR
|
2771
|
2771
|
Processed
|
25/03/2024
|
|
2139482692
|
|
ARUNABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823458
(Didhiya)
|
1109004000NRG24230120240707324
|
24/01/2024
|
ARSODA RAKESHBHAI HOSABHAI
|
1109004WL021638
|
ARSODA RAKESHBHAI HOSABHAI
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482688
|
|
RAKESHBHAI OSABHAI A
|
BANK OF BARODA(606985)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823459
(Didhiya)
|
1109004000NRG24230120240707326
|
24/01/2024
|
GAMAR HAKRIBEN AJABHAI
|
1109004WL021638
|
GAMAR HAKRIBEN AJABHAI
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482630
|
|
HARKHABEN AJABHAI GA
|
BANK OF BARODA(606985)
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823459
(Didhiya)
|
1109004000NRG24230120240707327
|
24/01/2024
|
Naran bhai Ajabhai
|
1109004WL021638
|
Naran bhai Ajabhai
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Rejected
|
25/03/2024
|
|
2139482626
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-012-002/7994823459
(Didhiya)
|
1109004000NRG24230120240707328
|
24/01/2024
|
Sangitaben Vikrambhai Gamar
|
1109004WL021638
|
Sangitaben Vikrambhai Gamar
|
00045
|
BARB0DBLPUR
|
1661
|
1661
|
Processed
|
25/03/2024
|
|
2139482702
|
|
SANGITA BEN VIKRAM B
|
BANK OF BARODA(606985)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833710
(Didhiya)
|
1109004000NRG24230120240707329
|
24/01/2024
|
ARSODA DINESHBHAI KARNABHAI
|
1109004WL021638
|
ARSODA DINESHBHAI KARNABHAI
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482634
|
|
DINESHBHAI KARNABHAI
|
BANK OF BARODA(606985)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833710
(Didhiya)
|
1109004000NRG24230120240707330
|
24/01/2024
|
ARSODA PYARIBEN
|
1109004WL021638
|
ARSODA PYARIBEN
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482635
|
|
PYARIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833721
(Didhiya)
|
1109004000NRG24230120240707331
|
24/01/2024
|
ARSODA RAJUBHAI
|
1109004WL021638
|
ARSODA RAJUBHAI
|
00045
|
BARB0DBLPUR
|
2769
|
2769
|
Processed
|
25/03/2024
|
|
2139482695
|
|
RAJUBHAI MOHNBHAI AR
|
BANK OF BARODA(606985)
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833721
(Didhiya)
|
1109004000NRG24230120240707332
|
24/01/2024
|
ARSODA SAVIBEN RAJUBHAI
|
1109004WL021638
|
ARSODA SAVIBEN RAJUBHAI
|
00045
|
BARB0DBLPUR
|
2769
|
2769
|
Processed
|
25/03/2024
|
|
2139482697
|
|
SAVITABEN RAJUBHAI A
|
BANK OF BARODA(606985)
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833760
(Didhiya)
|
1109004000NRG24230120240707336
|
24/01/2024
|
Gamar Bijari ben
|
1109004WL021638
|
Gamar Bijari ben
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482689
|
|
BIJARIBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833760
(Didhiya)
|
1109004000NRG24230120240707335
|
24/01/2024
|
Gamar Ramesh bhai
|
1109004WL021638
|
Gamar Ramesh bhai
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482687
|
|
RAMESHBHAI AJABHAI G
|
BANK OF BARODA(606985)
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833761
(Didhiya)
|
1109004000NRG24230120240707337
|
24/01/2024
|
Shilpa ben Himmatbhai
|
1109004WL021638
|
Shilpa ben Himmatbhai
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482698
|
|
MISS SHIPLA KUMARI KHAIR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833766
(Didhiya)
|
1109004000NRG24230120240707338
|
24/01/2024
|
Arsoda Vasta bhai Osabhai
|
1109004WL021638
|
Arsoda Vasta bhai Osabhai
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482691
|
|
VAHETABHAI ASHABHAI
|
BANK OF BARODA(606985)
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833769
(Didhiya)
|
1109004000NRG24230120240707339
|
24/01/2024
|
GAMAR TARABEN
|
1109004WL021638
|
GAMAR TARABEN
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482690
|
|
TARABEN NARANBHAI GA
|
BANK OF BARODA(606985)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833770
(Didhiya)
|
1109004000NRG24230120240707341
|
24/01/2024
|
Arsoda Nitaben
|
1109004WL021638
|
Arsoda Nitaben
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482709
|
|
ARSODA NITABEN SAVJI
|
BANK OF BARODA(606985)
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833770
(Didhiya)
|
1109004000NRG24230120240707340
|
24/01/2024
|
Arsoda Savjibhai
|
1109004WL021638
|
Arsoda Savjibhai
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482706
|
|
ARSODA SAVJIBHAI HOS
|
BANK OF BARODA(606985)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833771
(Didhiya)
|
1109004000NRG24230120240707342
|
24/01/2024
|
Arsoda Bhimjibhai Hosabhai
|
1109004WL021638
|
Arsoda Bhimjibhai Hosabhai
|
00045
|
BARB0DBLPUR
|
2769
|
2769
|
Processed
|
25/03/2024
|
|
2139482707
|
|
ARSODA BHEMABHAI HOS
|
BANK OF BARODA(606985)
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833771
(Didhiya)
|
1109004000NRG24230120240707343
|
24/01/2024
|
Arsoda Kanta ben
|
1109004WL021638
|
Arsoda Kanta ben
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482705
|
|
KANTABEN BHEMABHAI A
|
BANK OF BARODA(606985)
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833773
(Didhiya)
|
1109004000NRG24230120240707344
|
24/01/2024
|
ARSODA SANJAYBHAI CHHGAN
|
1109004WL021638
|
ARSODA SANJAYBHAI CHHGAN
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Rejected
|
25/03/2024
|
|
2139482704
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833774
(Didhiya)
|
1109004000NRG24230120240707345
|
24/01/2024
|
Arsoda Bharat
|
1109004WL021638
|
Arsoda Bharat
|
00045
|
BARB0DBLPUR
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2139482618
|
|
BHARATBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833774
(Didhiya)
|
1109004000NRG24230120240707346
|
24/01/2024
|
Arsoda Josnaben
|
1109004WL021638
|
Arsoda Josnaben
|
00045
|
BARB0DBLPUR
|
2769
|
2769
|
Processed
|
25/03/2024
|
|
2139482619
|
|
JYOTSANABEN MANABHAI
|
BANK OF BARODA(606985)
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833776
(Didhiya)
|
1109004000NRG24230120240707347
|
24/01/2024
|
ARSODA VIPULBHAI
|
1109004WL021638
|
ARSODA VIPULBHAI
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482621
|
|
VIPULBHAI DINESHBHA
|
BANK OF BARODA(606985)
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833782
(Didhiya)
|
1109004000NRG24230120240707348
|
24/01/2024
|
Taral Deviben
|
1109004WL021638
|
Taral Deviben
|
00045
|
BARB0DBLPUR
|
2045
|
2045
|
Processed
|
25/03/2024
|
|
2139482708
|
|
DEVIKABEN
|
BANK OF BARODA(606985)
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833783
(Didhiya)
|
1109004000NRG24230120240707349
|
24/01/2024
|
SUMABEN hemabhai
|
1109004WL021638
|
SUMABEN hemabhai
|
00045
|
BARB0DBLPUR
|
2244
|
2244
|
Processed
|
25/03/2024
|
|
2139482631
|
|
SUMABEN HEMABHAI ARS
|
BANK OF BARODA(606985)
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833784
(Didhiya)
|
1109004000NRG24230120240707350
|
24/01/2024
|
Vilasben Ranchodbhai
|
1109004WL021638
|
Vilasben Ranchodbhai
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482629
|
|
VILASBEN RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833798
(Didhiya)
|
1109004000NRG24230120240707351
|
24/01/2024
|
PARMAR KIRANBHAI MASRUBHAI
|
1109004WL021638
|
PARMAR KIRANBHAI MASRUBHAI
|
00045
|
BARB0DBLPUR
|
2769
|
2769
|
Processed
|
25/03/2024
|
|
2139482627
|
|
KIRANBHAI MASARUBHA
|
BANK OF BARODA(606985)
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833798
(Didhiya)
|
1109004000NRG24230120240707352
|
24/01/2024
|
SUMITRABEN MASRUBHAI PARMAR
|
1109004WL021638
|
SUMITRABEN MASRUBHAI PARMAR
|
00045
|
BARB0DBLPUR
|
2769
|
2769
|
Processed
|
25/03/2024
|
|
2139482628
|
|
Miss. SUMITRABEN MASHARUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833834
(Didhiya)
|
1109004000NRG24230120240707354
|
24/01/2024
|
REKLHABEN KANUBHAI TARA
|
1109004WL021638
|
REKLHABEN KANUBHAI TARA
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482696
|
|
REKHABEN KANUBHAI TA
|
BANK OF BARODA(606985)
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833759
(Didhiya)
|
1109004000NRG24230120240707355
|
24/01/2024
|
Gamar bhemjibhaisaybabhai
|
1109004WL021638
|
Gamar bhemjibhaisaybabhai
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Rejected
|
25/03/2024
|
|
2139482703
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-012-003/7998833759
(Didhiya)
|
1109004000NRG24230120240707356
|
24/01/2024
|
GAMAR SARLABEN BHIMJIBHAI
|
1109004WL021638
|
GAMAR SARLABEN BHIMJIBHAI
|
00045
|
BARB0DBLPUR
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482596
|
|
AMAR SARLABEN BHIMJ
|
BANK OF BARODA(606985)
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116450
(Vartol)
|
1109004000NRG24240120240709877
|
24/01/2024
|
Miraben Malajibhai Gamar
|
1109004WL021689
|
Miraben Malajibhai Gamar
|
00045
|
BARB0DBLPUR
|
1121
|
1121
|
Processed
|
25/03/2024
|
|
2139482710
|
|
Mrs. MIRABEN MALJIBHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122956
|
122956
|
|
|
|
|
|
|
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939442
(Chikhala)
|
1109004000NRG24230120240706361
|
24/01/2024
|
DAYANI NARESHBHAI LILABHAI
|
1109004WL021601
|
DAYANI NARESHBHAI LILABHAI
|
00045
|
BARB0KHEDBR
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482571
|
|
NARESHBHAI LILABHAI
|
BANK OF BARODA(606985)
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833759
(Didhiya)
|
1109004000NRG24230120240707333
|
24/01/2024
|
Arsoda Jitubhai Vajabhai
|
1109004WL021638
|
Arsoda Jitubhai Vajabhai
|
00045
|
BARB0KHEDBR
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139482572
|
|
ARSODA JITUBHAI VAJA
|
BANK OF BARODA(606985)
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-012-002/7998833759
(Didhiya)
|
1109004000NRG24230120240707334
|
24/01/2024
|
Arsoda Mitalben Jitubhai
|
1109004WL021638
|
Arsoda Mitalben Jitubhai
|
00045
|
BARB0KHEDBR
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139482699
|
|
MITTALBEN JITUBHAI ARSODA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-026-004/784413
(Kheroj)
|
1109004000NRG24240120240710012
|
24/01/2024
|
Artiben Rameshbhai Taral
|
1109004WL021692
|
Artiben Rameshbhai Taral
|
00045
|
BARB0KHEDBR
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482575
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910403
(Vartol)
|
1109004000NRG24240120240709883
|
24/01/2024
|
Ajaykumar Naranbhai Davda
|
1109004WL021689
|
Ajaykumar Naranbhai Davda
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
25/03/2024
|
|
2139482573
|
|
AJAYKUMAR NARAYANBHA
|
BANK OF BARODA(606985)
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910403
(Vartol)
|
1109004000NRG24240120240709882
|
24/01/2024
|
REKHABEN
|
1109004WL021689
|
REKHABEN
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
25/03/2024
|
|
2139482576
|
|
REKHABEN NARAYANBHAI DAVADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910427
(Vartol)
|
1109004000NRG24240120240709906
|
24/01/2024
|
GAMAR MAHESHBHAI KANUBHAI
|
1109004WL021689
|
GAMAR MAHESHBHAI KANUBHAI
|
00045
|
BARB0KHEDBR
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2139482569
|
|
MAHESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15502
|
15502
|
|
|
|
|
|
|
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-005-001/797382
(Chikhala)
|
1109004000NRG24230120240706370
|
24/01/2024
|
SAVITABEN POPAT
|
1109004WL021602
|
SAVITABEN POPAT
|
00048
|
BKID0002404
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2139482684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-005-001/797440
(Chikhala)
|
1109004000NRG24230120240706368
|
24/01/2024
|
BHUPENDRA KUMAR CHIMANBHAI DABHI
|
1109004WL021601
|
BHUPENDRA KUMAR CHIMANBHAI DABHI
|
00048
|
BKID0002404
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2139482740
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950969
(Kheroj)
|
1109004000NRG24240120240710069
|
24/01/2024
|
TARAL KALPESHBHAI RAMESHBHAI
|
1109004WL021692
|
TARAL KALPESHBHAI RAMESHBHAI
|
00048
|
BKID0002404
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482751
|
|
MR KALPESHBHAI RAMESHBHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-032-001/7943298
(Nava Mota)
|
1109004000NRG24240120240712380
|
24/01/2024
|
TARAL BABUBHAI KALABHAI
|
1109004WL021773
|
TARAL BABUBHAI KALABHAI
|
00048
|
BKID0002404
|
3584
|
3584
|
Rejected
|
25/03/2024
|
|
2139482801
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-032-002/783538
(Nava Mota)
|
1109004000NRG24240120240712390
|
24/01/2024
|
Gamar rameshbhai reshmabhai
|
1109004WL021774
|
Gamar rameshbhai reshmabhai
|
00048
|
BKID0002404
|
512
|
512
|
Rejected
|
25/03/2024
|
|
2139482802
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-045-001/11116451
(Vartol)
|
1109004000NRG24230120240706600
|
24/01/2024
|
Dabhi Kaliben Shenabhai
|
1109004WL021612
|
Dabhi Kaliben Shenabhai
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482683
|
|
KALIBEN SENABHAI DABHI
|
BANK OF INDIA(508505)
|
|
109
|
KHEDBRAHMA
|
GJ-09-004-045-001/153139
(Vartol)
|
1109004000NRG24230120240706604
|
24/01/2024
|
MIRABEN
|
1109004WL021613
|
MIRABEN
|
00048
|
BKID0002404
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139482680
|
|
MIRABEN JESALBHAI PARGHI
|
BANK OF INDIA(508505)
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-045-001/153217
(Vartol)
|
1109004000NRG24230120240706605
|
24/01/2024
|
SURESHBHAI
|
1109004WL021613
|
SURESHBHAI
|
00048
|
BKID0002404
|
3585
|
3585
|
Processed
|
25/03/2024
|
|
2139482679
|
|
Mr. SURESHBHAI ISHVARBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
KHEDBRAHMA
|
GJ-09-004-045-001/153255
(Vartol)
|
1109004000NRG24230120240706603
|
24/01/2024
|
Jamaben Popatbhai Khokhariya
|
1109004WL021612
|
Jamaben Popatbhai Khokhariya
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482739
|
|
Mr. POPATBHAI BABUBHAI KHOKARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-045-001/781020
(Vartol)
|
1109004000NRG24240120240709853
|
24/01/2024
|
Kamlaben Parbatbhi Davada
|
1109004WL021689
|
Kamlaben Parbatbhi Davada
|
00048
|
BKID0002404
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2139482681
|
|
KAMLABEN PARBATBHAI DAVADA
|
BANK OF INDIA(508505)
|
|
113
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116340
(Vartol)
|
1109004000NRG24230120240706581
|
24/01/2024
|
KHOKHARIYA MIRABEN NATVARBHAI
|
1109004WL021611
|
KHOKHARIYA MIRABEN NATVARBHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482800
|
|
MIRABEN NATVARBHAI KHOKHARIYA
|
BANK OF INDIA(508505)
|
|
114
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116378
(Vartol)
|
1109004000NRG24230120240706582
|
24/01/2024
|
CHUHAN ASHOKBHAI LASUBHAI
|
1109004WL021611
|
CHUHAN ASHOKBHAI LASUBHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482677
|
|
ASHOKBHAI LASUBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116378
(Vartol)
|
1109004000NRG24230120240706583
|
24/01/2024
|
CHUHAN MINABEN ASHOKBHAI
|
1109004WL021611
|
CHUHAN MINABEN ASHOKBHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482676
|
|
MINABEN ASHOKBHAI CHAUHAN
|
BANK OF INDIA(508505)
|
|
116
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116406
(Vartol)
|
1109004000NRG24240120240709858
|
24/01/2024
|
GAMAR DITABHAI ARJANBHAI
|
1109004WL021689
|
GAMAR DITABHAI ARJANBHAI
|
00048
|
BKID0002404
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2139482672
|
|
Mr. DITABHAI ARAJANBHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116438
(Vartol)
|
1109004000NRG24240120240709861
|
24/01/2024
|
VINODBHAI BABUBHAI KHAIR
|
1109004WL021689
|
VINODBHAI BABUBHAI KHAIR
|
00048
|
BKID0002404
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2139482736
|
|
VINODBHAI BABUBHAI KHAIR
|
BANK OF INDIA(508505)
|
|
118
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116439
(Vartol)
|
1109004000NRG24240120240709863
|
24/01/2024
|
GAMAR SHENABHAI LADHABHAI
|
1109004WL021689
|
GAMAR SHENABHAI LADHABHAI
|
00048
|
BKID0002404
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2139482682
|
|
Mr. SHENABHAI LADHABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116440
(Vartol)
|
1109004000NRG24240120240709865
|
24/01/2024
|
HIRABHAI BABUBHAI KHAIR
|
1109004WL021689
|
HIRABHAI BABUBHAI KHAIR
|
00048
|
BKID0002404
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2139482685
|
|
HIRABHAI BABUBHAI KHAIR
|
BANK OF INDIA(508505)
|
|
120
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116441
(Vartol)
|
1109004000NRG24240120240709868
|
24/01/2024
|
REVIBEN DINESHBHAI GAMAR
|
1109004WL021689
|
REVIBEN DINESHBHAI GAMAR
|
00048
|
BKID0002404
|
1111
|
1111
|
Processed
|
25/03/2024
|
|
2139482738
|
|
REVIBEN DINESHBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
KHEDBRAHMA
|
GJ-09-004-045-002/777015
(Vartol)
|
1109004000NRG24230120240706608
|
24/01/2024
|
DABHI JUJARBHAI HIRABHAI
|
1109004WL021614
|
DABHI JUJARBHAI HIRABHAI
|
00048
|
BKID0002404
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139482673
|
|
JUJARBHAI HIRABHAI DABHI
|
BANK OF INDIA(508505)
|
|
122
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910407
(Vartol)
|
1109004000NRG24240120240709888
|
24/01/2024
|
DAVDA BABUBHAI
|
1109004WL021689
|
DAVDA BABUBHAI
|
00048
|
BKID0002404
|
1111
|
1111
|
Processed
|
25/03/2024
|
|
2139482746
|
|
BABUBHAI SOMABHAI DAVDA
|
BANK OF INDIA(508505)
|
|
123
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910407
(Vartol)
|
1109004000NRG24240120240709889
|
24/01/2024
|
DIVABEN
|
1109004WL021689
|
DIVABEN
|
00048
|
BKID0002404
|
1111
|
1111
|
Processed
|
25/03/2024
|
|
2139482747
|
|
DEVIBEN BABUBHAI DAVADA
|
BANK OF INDIA(508505)
|
|
124
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910413
(Vartol)
|
1109004000NRG24240120240709894
|
24/01/2024
|
KHAIR LEBABHAI CHATRABHAI
|
1109004WL021689
|
KHAIR LEBABHAI CHATRABHAI
|
00048
|
BKID0002404
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139482750
|
|
LEMBABHAI CHHATRABHAI KHAIR
|
BANK OF INDIA(508505)
|
|
125
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910416
(Vartol)
|
1109004000NRG24240120240709896
|
24/01/2024
|
GAMAR LALUBHAI
|
1109004WL021689
|
GAMAR LALUBHAI
|
00048
|
BKID0002404
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139482737
|
|
Mr. BALUBHAI THAVRABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910423
(Vartol)
|
1109004000NRG24240120240709898
|
24/01/2024
|
GAMAR KALUBHAI THAVRABHAI
|
1109004WL021689
|
GAMAR KALUBHAI THAVRABHAI
|
00048
|
BKID0002404
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139482749
|
|
KALABHAI THAVRABHAI GAMAR
|
BANK OF INDIA(508505)
|
|
127
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910424
(Vartol)
|
1109004000NRG24240120240709899
|
24/01/2024
|
KHAIR HOMABHAI CHATRABHAI
|
1109004WL021689
|
KHAIR HOMABHAI CHATRABHAI
|
00048
|
BKID0002404
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139482748
|
|
LILABEN HOMABHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910433
(Vartol)
|
1109004000NRG24230120240706584
|
24/01/2024
|
DABHI DINESHBHAI PRABHUBHAI
|
1109004WL021611
|
DABHI DINESHBHAI PRABHUBHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482745
|
|
DINESHKUMAR PRABHUBHAI DABHI
|
BANK OF INDIA(508505)
|
|
129
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910433
(Vartol)
|
1109004000NRG24230120240706585
|
24/01/2024
|
DABHI PRABHUBHAI KESHABHAI
|
1109004WL021611
|
DABHI PRABHUBHAI KESHABHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482744
|
|
PRABHUBHAI KESHABHAI DABHI
|
BANK OF INDIA(508505)
|
|
130
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910433
(Vartol)
|
1109004000NRG24230120240706586
|
24/01/2024
|
DABHI SAVITABEN DINESHBHAI
|
1109004WL021611
|
DABHI SAVITABEN DINESHBHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482743
|
|
SAVITABEN DINESHBHAI DABHI
|
BANK OF INDIA(508505)
|
|
131
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910504
(Vartol)
|
1109004000NRG24230120240706587
|
24/01/2024
|
CHUHAN PUNJIBEN BABUBHAI
|
1109004WL021611
|
CHUHAN PUNJIBEN BABUBHAI
|
00048
|
BKID0002404
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2139482742
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
132
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910573
(Vartol)
|
1109004000NRG24230120240706610
|
24/01/2024
|
DABHI JAGABHAI RAJABHAI
|
1109004WL021614
|
DABHI JAGABHAI RAJABHAI
|
00048
|
BKID0002404
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139482674
|
|
JAGABHAI RAJABHAI DABHI
|
BANK OF INDIA(508505)
|
|
133
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910579
(Vartol)
|
1109004000NRG24240120240709907
|
24/01/2024
|
SITABEN
|
1109004WL021689
|
SITABEN
|
00048
|
BKID0002404
|
1114
|
1114
|
Processed
|
25/03/2024
|
|
2139482741
|
|
SITABEN KODARBHAI SOLANKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
134
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910586
(Vartol)
|
1109004000NRG24240120240709913
|
24/01/2024
|
KANABEN
|
1109004WL021689
|
KANABEN
|
00048
|
BKID0002404
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2139482675
|
|
KANABEN ALKHABHAI DAVDA
|
BANK OF INDIA(508505)
|
|
135
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910597
(Vartol)
|
1109004000NRG24240120240709915
|
24/01/2024
|
ISVERBHAI
|
1109004WL021689
|
ISVERBHAI
|
00048
|
BKID0002404
|
1374
|
1374
|
Processed
|
25/03/2024
|
|
2139482678
|
|
ISHVARBHAI BABUBAHI KHEIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78313
|
78313
|
|
|
|
|
|
|
|
|
136
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948675
(Didhiya)
|
1109004000NRG24230120240707317
|
24/01/2024
|
ARSODA VAJABHAI RATIBHAI
|
1109004WL021638
|
ARSODA VAJABHAI RATIBHAI
|
00057
|
BARB0BGGBXX
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482529
|
|
VAJABHAI RATABHAI AR
|
BANK OF BARODA(606985)
|
|
137
|
KHEDBRAHMA
|
GJ-09-004-012-002/7948675
(Didhiya)
|
1109004000NRG24230120240707318
|
24/01/2024
|
HARMIBEN
|
1109004WL021638
|
HARMIBEN
|
00057
|
BARB0BGGBXX
|
3026
|
3026
|
Processed
|
25/03/2024
|
|
2139482530
|
|
HARMIBEN VAJABHAI AR
|
BANK OF BARODA(606985)
|
|
138
|
KHEDBRAHMA
|
GJ-09-004-026-004/784203
(Kheroj)
|
1109004000NRG24240120240709988
|
24/01/2024
|
ARVINDBHAI VAJABHAI TARAL
|
1109004WL021692
|
ARVINDBHAI VAJABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2139482792
|
|
ARVINDBHAI VAJAABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
139
|
KHEDBRAHMA
|
GJ-09-004-026-004/784213
(Kheroj)
|
1109004000NRG24240120240709989
|
24/01/2024
|
GEETABENKANTIBHAI TARAL
|
1109004WL021692
|
GEETABENKANTIBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1147
|
1147
|
Rejected
|
25/03/2024
|
|
2139482614
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
KHEDBRAHMA
|
GJ-09-004-026-004/784339
(Kheroj)
|
1109004000NRG24240120240709996
|
24/01/2024
|
DHULIBEN NETABHAI TARAL
|
1109004WL021692
|
DHULIBEN NETABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482519
|
|
DHULIBEN NETABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
KHEDBRAHMA
|
GJ-09-004-026-004/784370
(Kheroj)
|
1109004000NRG24240120240710002
|
24/01/2024
|
BHARATBHAI HONABHAI
|
1109004WL021692
|
BHARATBHAI HONABHAI
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482816
|
|
BHARATBHAI HONABHAI
|
BANK OF BARODA(606985)
|
|
142
|
KHEDBRAHMA
|
GJ-09-004-026-004/784388
(Kheroj)
|
1109004000NRG24240120240710007
|
24/01/2024
|
TARAL RAVINDRABHAI JAVABHAI
|
1109004WL021692
|
TARAL RAVINDRABHAI JAVABHAI
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482790
|
|
RAVINDRABHAI JAVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
KHEDBRAHMA
|
GJ-09-004-026-004/784420
(Kheroj)
|
1109004000NRG24240120240710015
|
24/01/2024
|
BEGADIYA RAJIBEN LALABHAI
|
1109004WL021692
|
BEGADIYA RAJIBEN LALABHAI
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482812
|
|
RAJIBEN LALABHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
KHEDBRAHMA
|
GJ-09-004-026-004/7935794
(Kheroj)
|
1109004000NRG24240120240710025
|
24/01/2024
|
ARVINDBHAI DEVABHAI TARAL
|
1109004WL021692
|
ARVINDBHAI DEVABHAI TARAL
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482540
|
|
ARVINDBHAI DEVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
KHEDBRAHMA
|
GJ-09-004-026-004/7935810
(Kheroj)
|
1109004000NRG24240120240710027
|
24/01/2024
|
TARAL ATARIBEN ISHVARBHAI
|
1109004WL021692
|
TARAL ATARIBEN ISHVARBHAI
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482604
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
KHEDBRAHMA
|
GJ-09-004-026-004/7941931
(Kheroj)
|
1109004000NRG24240120240710038
|
24/01/2024
|
LAXMANBHAI BHADUBHAI TARAL
|
1109004WL021692
|
LAXMANBHAI BHADUBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482817
|
|
LAXMANBHAI BHADUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
KHEDBRAHMA
|
GJ-09-004-026-004/7941952
(Kheroj)
|
1109004000NRG24240120240710040
|
24/01/2024
|
BADIBEN RAKESHBHAI
|
1109004WL021692
|
BADIBEN RAKESHBHAI
|
00057
|
BARB0BGGBXX
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2139482789
|
|
BADIBEN RAKESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950592
(Kheroj)
|
1109004000NRG24240120240710049
|
24/01/2024
|
AMBIBEN VANRAJBHAI TARAL
|
1109004WL021692
|
AMBIBEN VANRAJBHAI TARAL
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482551
|
|
TARAL AMBIBEN VANRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
149
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950639
(Kheroj)
|
1109004000NRG24240120240710051
|
24/01/2024
|
TARAL LAXMANBHAI KALUBHAI
|
1109004WL021692
|
TARAL LAXMANBHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482654
|
|
LAXMANBHAI KALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
150
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950697
(Kheroj)
|
1109004000NRG24240120240710054
|
24/01/2024
|
TARAL BABUBHAI BHOJABHAI
|
1109004WL021692
|
TARAL BABUBHAI BHOJABHAI
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482607
|
|
BABUBHAI BHOJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950704
(Kheroj)
|
1109004000NRG24240120240710055
|
24/01/2024
|
TARAL BHARTHABHAI DULABHAI
|
1109004WL021692
|
TARAL BHARTHABHAI DULABHAI
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
25/03/2024
|
|
2139482610
|
|
BHARTHABHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950752
(Kheroj)
|
1109004000NRG24240120240710057
|
24/01/2024
|
TARAL KAMLESHABHAI DHARMABHAI
|
1109004WL021692
|
TARAL KAMLESHABHAI DHARMABHAI
|
00057
|
BARB0BGGBXX
|
573
|
573
|
Processed
|
25/03/2024
|
|
2139482532
|
|
KAMLESHBHAI DHARMAABHAI TARAL
|
ICICI BANK LTD(508534)
|
|
153
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950761
(Kheroj)
|
1109004000NRG24240120240710060
|
24/01/2024
|
Bansiben Dilipbhai Taral
|
1109004WL021692
|
Bansiben Dilipbhai Taral
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482526
|
|
BANSIBEN DILIPBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950968
(Kheroj)
|
1109004000NRG24240120240710068
|
24/01/2024
|
GAMAR GAJRIBEN NARANBHAI
|
1109004WL021692
|
GAMAR GAJRIBEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482712
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
155
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950972
(Kheroj)
|
1109004000NRG24240120240710070
|
24/01/2024
|
TARAL MUKESHBHAI SAYBABHAI
|
1109004WL021692
|
TARAL MUKESHBHAI SAYBABHAI
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482520
|
|
MUKESHBHAI SAYABABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950978
(Kheroj)
|
1109004000NRG24240120240710073
|
24/01/2024
|
PARGHI JAYNTIBHAI HEMATABHAI
|
1109004WL021692
|
PARGHI JAYNTIBHAI HEMATABHAI
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482615
|
|
JAYNTIBHAI HEMTABHAI PARGHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950983
(Kheroj)
|
1109004000NRG24240120240710076
|
24/01/2024
|
TARAL KUNJALBEN RAJESHBHAI
|
1109004WL021692
|
TARAL KUNJALBEN RAJESHBHAI
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482527
|
|
KUNJALBEN RAJESHBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950983
(Kheroj)
|
1109004000NRG24240120240710075
|
24/01/2024
|
TARAL RAJESHBHAI MEHABHAI
|
1109004WL021692
|
TARAL RAJESHBHAI MEHABHAI
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482525
|
|
RAJESHBHAI MEHABHAI
|
BANK OF BARODA(606985)
|
|
159
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950988
(Kheroj)
|
1109004000NRG24240120240710077
|
24/01/2024
|
TARAL KAPURBHAI HONABHAI
|
1109004WL021692
|
TARAL KAPURBHAI HONABHAI
|
00057
|
BARB0BGGBXX
|
764
|
764
|
Processed
|
25/03/2024
|
|
2139482518
|
|
KAPURBHAI HONABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950991
(Kheroj)
|
1109004000NRG24240120240710078
|
24/01/2024
|
TARAL DILIPBHAI BAKABHAI
|
1109004WL021692
|
TARAL DILIPBHAI BAKABHAI
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482524
|
|
DILIPBHAI BAKABHAI T
|
BANK OF BARODA(606985)
|
|
161
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950995
(Kheroj)
|
1109004000NRG24240120240710079
|
24/01/2024
|
TARAL SURTABEN PAPPUBHAI
|
1109004WL021692
|
TARAL SURTABEN PAPPUBHAI
|
00057
|
BARB0BGGBXX
|
955
|
955
|
Processed
|
25/03/2024
|
|
2139482810
|
|
SURTABEN PAPPUBHAI T
|
BANK OF BARODA(606985)
|
|
162
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950999
(Kheroj)
|
1109004000NRG24240120240710080
|
24/01/2024
|
TARAL KAPILABEN LAXMANBHAI
|
1109004WL021692
|
TARAL KAPILABEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482726
|
|
TARAL KAPILABEN LASABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
KHEDBRAHMA
|
GJ-09-004-026-004/7951000
(Kheroj)
|
1109004000NRG24240120240710081
|
24/01/2024
|
GAMAR BHEMABHAI LADUBHAI
|
1109004WL021692
|
GAMAR BHEMABHAI LADUBHAI
|
00057
|
BARB0BGGBXX
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482806
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
164
|
KHEDBRAHMA
|
GJ-09-004-032-001/709363545
(Nava Mota)
|
1109004000NRG24240120240712386
|
24/01/2024
|
GAMAR MAHENDRABHAI CHANDUBHAI
|
1109004WL021774
|
GAMAR MAHENDRABHAI CHANDUBHAI
|
00057
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139482729
|
|
MAHENDRABHAI CHANDUBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
KHEDBRAHMA
|
GJ-09-004-032-002/709363434-A
(Nava Mota)
|
1109004000NRG24240120240712393
|
24/01/2024
|
RAMESHBHAI BABUBHAI GAMAR
|
1109004WL021775
|
RAMESHBHAI BABUBHAI GAMAR
|
00057
|
BARB0BGGBXX
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139482528
|
|
RAMESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
166
|
KHEDBRAHMA
|
GJ-09-004-032-002/709363860
(Nava Mota)
|
1109004000NRG24240120240712087
|
24/01/2024
|
GAMAR LEMBABHAI HONABHAI
|
1109004WL021763
|
GAMAR LEMBABHAI HONABHAI
|
00057
|
BARB0BGGBXX
|
2816
|
2816
|
Rejected
|
25/03/2024
|
|
2139482643
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
KHEDBRAHMA
|
GJ-09-004-032-003/70936401
(Nava Mota)
|
1109004000NRG24240120240712384
|
24/01/2024
|
Jashubhai Mashrubhai Parmar
|
1109004WL021773
|
Jashubhai Mashrubhai Parmar
|
00057
|
BARB0BGGBXX
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139482523
|
|
JASHUBHAI MASHRUBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
KHEDBRAHMA
|
GJ-09-004-045-001/11116449
(Vartol)
|
1109004000NRG24230120240706579
|
24/01/2024
|
BHatiya Dineshbhai Ramanbhai
|
1109004WL021611
|
BHatiya Dineshbhai Ramanbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482641
|
|
BHATIYA DINESHKUMAR RAMANLAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
KHEDBRAHMA
|
GJ-09-004-045-001/11116449
(Vartol)
|
1109004000NRG24230120240706578
|
24/01/2024
|
Bhatiya Gitaben Ramanbhai
|
1109004WL021611
|
Bhatiya Gitaben Ramanbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482608
|
|
GITABEN RAMANBHAI BATIYA(VALAND)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
KHEDBRAHMA
|
GJ-09-004-045-001/11116449
(Vartol)
|
1109004000NRG24230120240706577
|
24/01/2024
|
Bhatiya Ramanbhai Kodarbhai
|
1109004WL021611
|
Bhatiya Ramanbhai Kodarbhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482598
|
|
Mr. RAMANBHAI KODARBHAI BHATIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
KHEDBRAHMA
|
GJ-09-004-045-001/11116450
(Vartol)
|
1109004000NRG24230120240706598
|
24/01/2024
|
Dabhi Pratapbhai Bhikhabhai
|
1109004WL021612
|
Dabhi Pratapbhai Bhikhabhai
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482668
|
|
Mr. PRATAPBHAI BHIKHABHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
KHEDBRAHMA
|
GJ-09-004-045-001/153255
(Vartol)
|
1109004000NRG24230120240706602
|
24/01/2024
|
KOKHARIYA POPATBHAI
|
1109004WL021612
|
KOKHARIYA POPATBHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482671
|
|
Mr. POPATBHAI BABUBHAI KHOKARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
KHEDBRAHMA
|
GJ-09-004-045-001/781031
(Vartol)
|
1109004000NRG24240120240709854
|
24/01/2024
|
LILIBEN
|
1109004WL021689
|
LILIBEN
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2139482535
|
|
LILABEN DITABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116340
(Vartol)
|
1109004000NRG24230120240706580
|
24/01/2024
|
KHOKHARIYA NATVARBHAI DEVABHAI
|
1109004WL021611
|
KHOKHARIYA NATVARBHAI DEVABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482731
|
|
Mr. NATVARBHAI DEVABHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
175
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116405
(Vartol)
|
1109004000NRG24240120240709856
|
24/01/2024
|
KHAIR LAKHABHAI VANABHAI
|
1109004WL021689
|
KHAIR LAKHABHAI VANABHAI
|
00057
|
BARB0BGGBXX
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2139482716
|
|
Mr. LAKHABHAI VANABHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116439
(Vartol)
|
1109004000NRG24240120240709864
|
24/01/2024
|
GAMAR GAURIBEN SHENABHAI
|
1109004WL021689
|
GAMAR GAURIBEN SHENABHAI
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2139482538
|
|
GAURIBEN SHENABHAI GAMAR
|
BANK OF INDIA(508505)
|
|
177
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116441
(Vartol)
|
1109004000NRG24240120240709867
|
24/01/2024
|
DINESHBHAI ARJANBHAI GAMAR
|
1109004WL021689
|
DINESHBHAI ARJANBHAI GAMAR
|
00057
|
BARB0BGGBXX
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2139482651
|
|
GAMAR DINESH ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116442
(Vartol)
|
1109004000NRG24240120240709870
|
24/01/2024
|
DAVDA VINTABEN VIRABHAI
|
1109004WL021689
|
DAVDA VINTABEN VIRABHAI
|
00057
|
BARB0BGGBXX
|
1111
|
1111
|
Processed
|
25/03/2024
|
|
2139482534
|
|
VINTABEN VIRABHAI DAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116442
(Vartol)
|
1109004000NRG24240120240709869
|
24/01/2024
|
DAVDA VIRABHAI SOMABHAI
|
1109004WL021689
|
DAVDA VIRABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1111
|
1111
|
Processed
|
25/03/2024
|
|
2139482719
|
|
DAVADA VIRABHAI HOMIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116443
(Vartol)
|
1109004000NRG24240120240709871
|
24/01/2024
|
GAMAR NARAYANBHAI NANABHAI
|
1109004WL021689
|
GAMAR NARAYANBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1111
|
1111
|
Processed
|
25/03/2024
|
|
2139482521
|
|
NARAYANBHAI NANABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116444
(Vartol)
|
1109004000NRG24240120240709872
|
24/01/2024
|
GAMAR VINABEN RAMESHBHAI
|
1109004WL021689
|
GAMAR VINABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1111
|
1111
|
Processed
|
25/03/2024
|
|
2139482727
|
|
VINABEN RAMESHBHAI NANABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116450
(Vartol)
|
1109004000NRG24240120240709876
|
24/01/2024
|
Malajibhai Ladhabhai Gamar
|
1109004WL021689
|
Malajibhai Ladhabhai Gamar
|
00057
|
BARB0BGGBXX
|
1118
|
1118
|
Processed
|
25/03/2024
|
|
2139482714
|
|
GAMAR MIRABEN MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116451
(Vartol)
|
1109004000NRG24240120240709879
|
24/01/2024
|
Bhavnaben Rameshbhai Solanki
|
1109004WL021689
|
Bhavnaben Rameshbhai Solanki
|
00057
|
BARB0BGGBXX
|
1121
|
1121
|
Processed
|
25/03/2024
|
|
2139482536
|
|
BHAVNABEN RAMESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
KHEDBRAHMA
|
GJ-09-004-045-002/777036
(Vartol)
|
1109004000NRG24240120240709880
|
24/01/2024
|
DAVDA SHARMILABEN VIJAYBHAI
|
1109004WL021689
|
DAVDA SHARMILABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1121
|
1121
|
Processed
|
25/03/2024
|
|
2139482718
|
|
DAVDA SHARMILABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910404
(Vartol)
|
1109004000NRG24240120240709885
|
24/01/2024
|
ARDABHAI
|
1109004WL021689
|
ARDABHAI
|
00057
|
BARB0BGGBXX
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139482636
|
|
SARADARBHAI KALABHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910404
(Vartol)
|
1109004000NRG24240120240709884
|
24/01/2024
|
GAMAR MANJULABEN
|
1109004WL021689
|
GAMAR MANJULABEN
|
00057
|
BARB0BGGBXX
|
1121
|
1121
|
Processed
|
25/03/2024
|
|
2139482542
|
|
GAMAR MANJULABEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910409
(Vartol)
|
1109004000NRG24240120240709890
|
24/01/2024
|
Rasiben Ranjitbhai Davda
|
1109004WL021689
|
Rasiben Ranjitbhai Davda
|
00057
|
BARB0BGGBXX
|
1111
|
1111
|
Processed
|
25/03/2024
|
|
2139482728
|
|
RASIBEN RANJITBHAI DAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910412
(Vartol)
|
1109004000NRG24240120240709892
|
24/01/2024
|
LILABEN
|
1109004WL021689
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1111
|
1111
|
Processed
|
25/03/2024
|
|
2139482541
|
|
Mrs. LILABEN ROHITBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
189
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910415
(Vartol)
|
1109004000NRG24240120240709895
|
24/01/2024
|
KAPURBHAI
|
1109004WL021689
|
KAPURBHAI
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139482722
|
|
KAPURBHAI KEVALABHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910417
(Vartol)
|
1109004000NRG24240120240709897
|
24/01/2024
|
BIJRIBEN
|
1109004WL021689
|
BIJRIBEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139482713
|
|
GAMAR BIJARIBEN NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910425
(Vartol)
|
1109004000NRG24240120240709902
|
24/01/2024
|
KHAIR DHARMIBEN MAGANBHAI
|
1109004WL021689
|
KHAIR DHARMIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
25/03/2024
|
|
2139482543
|
|
Mrs. DHARMIBEN MAGANBHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
192
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910426
(Vartol)
|
1109004000NRG24240120240709903
|
24/01/2024
|
Ajitbhai Saybabhai Gamar
|
1109004WL021689
|
Ajitbhai Saybabhai Gamar
|
00057
|
BARB0BGGBXX
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2139482522
|
|
AJITBHAI SAYBABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910427
(Vartol)
|
1109004000NRG24240120240709905
|
24/01/2024
|
HOMIBEN
|
1109004WL021689
|
HOMIBEN
|
00057
|
BARB0BGGBXX
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2139482533
|
|
HOMNIBEN RAKESHBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
194
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910500
(Vartol)
|
1109004000NRG24230120240706606
|
24/01/2024
|
Bhuriben Maganbhai Khokhariya
|
1109004WL021613
|
Bhuriben Maganbhai Khokhariya
|
00057
|
BARB0BGGBXX
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139482597
|
|
KHOKHRIYA BHURIBEN MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
195
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910580
(Vartol)
|
1109004000NRG24240120240709910
|
24/01/2024
|
LALIBEN
|
1109004WL021689
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2139482537
|
|
LALIBEN KANTIBHAI GAMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910580
(Vartol)
|
1109004000NRG24240120240709909
|
24/01/2024
|
SOLANKI KANTIBHAI
|
1109004WL021689
|
SOLANKI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2139482647
|
|
SOLANKI KANTIBHAI LADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
197
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910597
(Vartol)
|
1109004000NRG24240120240709914
|
24/01/2024
|
MALUBEN
|
1109004WL021689
|
MALUBEN
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139482717
|
|
MALUBEN BABUBHAI KHEIR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96841
|
96841
|
|
|
|
|
|
|
|
|
198
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910404
(Vartol)
|
1109004000NRG24240120240709886
|
24/01/2024
|
GAMAR KIRANBHAI KALABHAI
|
1109004WL021689
|
GAMAR KIRANBHAI KALABHAI
|
00114
|
GSCB0SKB001
|
1117
|
1117
|
Processed
|
25/03/2024
|
|
2139482670
|
|
Mr. KIRANBHAI KALABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
199
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939442
(Chikhala)
|
1109004000NRG24230120240706362
|
24/01/2024
|
DAYANI KAILASHBEN NARESHBHAI
|
1109004WL021601
|
DAYANI KAILASHBEN NARESHBHAI
|
00415
|
SBIN0001255
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482755
|
|
MS KAILASHBEN NARESHBHAI DAYANI
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939455
(Chikhala)
|
1109004000NRG24230120240706364
|
24/01/2024
|
DABHI HINABEN NILESHBHAI
|
1109004WL021601
|
DABHI HINABEN NILESHBHAI
|
00415
|
SBIN0001255
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482754
|
|
HINABEN NILESHBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939455
(Chikhala)
|
1109004000NRG24230120240706363
|
24/01/2024
|
DABHI NILESHBHAI BHARATBHAI
|
1109004WL021601
|
DABHI NILESHBHAI BHARATBHAI
|
00415
|
SBIN0001255
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2139482753
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
202
|
KHEDBRAHMA
|
GJ-09-004-005-001/797268
(Chikhala)
|
1109004000NRG24230120240706367
|
24/01/2024
|
DABHI NARESHBHAI LASUBHAI
|
1109004WL021601
|
DABHI NARESHBHAI LASUBHAI
|
00415
|
SBIN0001255
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482798
|
|
MR NARESHBHAI LASUBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
203
|
KHEDBRAHMA
|
GJ-09-004-005-001/797382
(Chikhala)
|
1109004000NRG24230120240706369
|
24/01/2024
|
POPATIBHAI
|
1109004WL021602
|
POPATIBHAI
|
00415
|
SBIN0001255
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2139482752
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
204
|
KHEDBRAHMA
|
GJ-09-004-005-001/797499
(Chikhala)
|
1109004000NRG24230120240706371
|
24/01/2024
|
MALI ROHITBHAI JAGABHAI
|
1109004WL021602
|
MALI ROHITBHAI JAGABHAI
|
00415
|
SBIN0001255
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482799
|
|
MR ROHITBHAI JAGABHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHEDBRAHMA
|
GJ-09-004-005-001/797499
(Chikhala)
|
1109004000NRG24230120240706372
|
24/01/2024
|
MALI VINABEN ROHITBHAI
|
1109004WL021602
|
MALI VINABEN ROHITBHAI
|
00415
|
SBIN0001255
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482756
|
|
MISS VINABEN ROHITBHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHEDBRAHMA
|
GJ-09-004-026-004/784426
(Kheroj)
|
1109004000NRG24240120240710020
|
24/01/2024
|
NOLIBEN FOJABHAI PARGHI
|
1109004WL021692
|
NOLIBEN FOJABHAI PARGHI
|
00415
|
SBIN0001255
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2139482757
|
|
MRS TOLIBEN FOJABHAI PARGHI
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHEDBRAHMA
|
GJ-09-004-026-004/7951004
(Kheroj)
|
1109004000NRG24240120240710083
|
24/01/2024
|
TARAL NAYANABEN KALUBHAI
|
1109004WL021692
|
TARAL NAYANABEN KALUBHAI
|
00415
|
SBIN0001255
|
955
|
955
|
Processed
|
25/03/2024
|
|
2139482758
|
|
NAYNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
208
|
KHEDBRAHMA
|
GJ-09-004-026-004/7951005
(Kheroj)
|
1109004000NRG24240120240710084
|
24/01/2024
|
TARAL VINODBHAI TEMABHAI
|
1109004WL021692
|
TARAL VINODBHAI TEMABHAI
|
00415
|
SBIN0001255
|
955
|
955
|
Processed
|
25/03/2024
|
|
2139482759
|
|
MR VINODKUMAR TEMABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHEDBRAHMA
|
GJ-09-004-026-004/7951007
(Kheroj)
|
1109004000NRG24240120240710085
|
24/01/2024
|
TARAL BABUBHAI MANABHAI
|
1109004WL021692
|
TARAL BABUBHAI MANABHAI
|
00415
|
SBIN0001255
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482760
|
|
MR BABUBHAI MANABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHEDBRAHMA
|
GJ-09-004-026-004/7951008
(Kheroj)
|
1109004000NRG24240120240710086
|
24/01/2024
|
TARAL RAMANBHAI MANABHAI
|
1109004WL021692
|
TARAL RAMANBHAI MANABHAI
|
00415
|
SBIN0001255
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482568
|
|
MR RAMANBHAI MANABHAI TARAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32516
|
32516
|
|
|
|
|
|
|
|
|
211
|
KHEDBRAHMA
|
GJ-09-004-026-004/784155
(Kheroj)
|
1109004000NRG24240120240709984
|
24/01/2024
|
TARAL BHEMABHAI DHANABHAI
|
1109004WL021692
|
TARAL BHEMABHAI DHANABHAI
|
00502
|
BKDN0700000
|
1186
|
1186
|
Processed
|
25/03/2024
|
|
2139482786
|
|
BHEMABHAI DHANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
KHEDBRAHMA
|
GJ-09-004-026-004/784165
(Kheroj)
|
1109004000NRG24240120240709985
|
24/01/2024
|
TARAL RAMIBEN MOHANBHAI
|
1109004WL021692
|
TARAL RAMIBEN MOHANBHAI
|
00502
|
BKDN0700000
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2139482730
|
|
RAMILABEN MOHANBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
KHEDBRAHMA
|
GJ-09-004-026-004/784189
(Kheroj)
|
1109004000NRG24240120240709986
|
24/01/2024
|
TARAL HARIBHAI NOPABHAI
|
1109004WL021692
|
TARAL HARIBHAI NOPABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Rejected
|
25/03/2024
|
|
2139482650
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
214
|
KHEDBRAHMA
|
GJ-09-004-026-004/784190
(Kheroj)
|
1109004000NRG24240120240709987
|
24/01/2024
|
TARAL LADHABHAI NOPABHAI
|
1109004WL021692
|
TARAL LADHABHAI NOPABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Rejected
|
25/03/2024
|
|
2139482645
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
215
|
KHEDBRAHMA
|
GJ-09-004-026-004/784222
(Kheroj)
|
1109004000NRG24240120240709990
|
24/01/2024
|
TARAL MANUBHAI MANABHAI
|
1109004WL021692
|
TARAL MANUBHAI MANABHAI
|
00502
|
BKDN0700000
|
1147
|
1147
|
Processed
|
25/03/2024
|
|
2139482655
|
|
TARAL MANUBHAI MANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
KHEDBRAHMA
|
GJ-09-004-026-004/784318
(Kheroj)
|
1109004000NRG24240120240709991
|
24/01/2024
|
TARAL SIVABHAI MAKNABHAI
|
1109004WL021692
|
TARAL SIVABHAI MAKNABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482649
|
|
TARAR SHIVABHAI MAKNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
KHEDBRAHMA
|
GJ-09-004-026-004/784319
(Kheroj)
|
1109004000NRG24240120240709992
|
24/01/2024
|
TARAL BHANUBHAI MAKANABHAI
|
1109004WL021692
|
TARAL BHANUBHAI MAKANABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
218
|
KHEDBRAHMA
|
GJ-09-004-026-004/784319
(Kheroj)
|
1109004000NRG24240120240709993
|
24/01/2024
|
TARAL SUMABEN BHANUBHAI
|
1109004WL021692
|
TARAL SUMABEN BHANUBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482603
|
|
SUMABEN BHANUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
KHEDBRAHMA
|
GJ-09-004-026-004/784338
(Kheroj)
|
1109004000NRG24240120240709994
|
24/01/2024
|
TARAL NARATABHAI DALABHAI
|
1109004WL021692
|
TARAL NARATABHAI DALABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482658
|
|
TARAL NODABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
KHEDBRAHMA
|
GJ-09-004-026-004/784341
(Kheroj)
|
1109004000NRG24240120240709997
|
24/01/2024
|
BEGOIYA BAKABHAI MOHANBHAI
|
1109004WL021692
|
BEGOIYA BAKABHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482646
|
|
BEGADIYA BAKABHAI MOHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
KHEDBRAHMA
|
GJ-09-004-026-004/784345
(Kheroj)
|
1109004000NRG24240120240709998
|
24/01/2024
|
TARAL NANDUBHAI DHARAMABHAI
|
1109004WL021692
|
TARAL NANDUBHAI DHARAMABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482805
|
|
NANDUBHAI DHARMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
KHEDBRAHMA
|
GJ-09-004-026-004/784348
(Kheroj)
|
1109004000NRG24240120240709999
|
24/01/2024
|
TARAL RUKHIBEN NANUBHAI
|
1109004WL021692
|
TARAL RUKHIBEN NANUBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482612
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
223
|
KHEDBRAHMA
|
GJ-09-004-026-004/784365
(Kheroj)
|
1109004000NRG24240120240710001
|
24/01/2024
|
TARAL LILABEN SAMABHAI
|
1109004WL021692
|
TARAL LILABEN SAMABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482724
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
224
|
KHEDBRAHMA
|
GJ-09-004-026-004/784365
(Kheroj)
|
1109004000NRG24240120240710000
|
24/01/2024
|
TARAL SAMABHAI BHADUBHAI
|
1109004WL021692
|
TARAL SAMABHAI BHADUBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482723
|
|
LILABEN SAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
KHEDBRAHMA
|
GJ-09-004-026-004/784371
(Kheroj)
|
1109004000NRG24240120240710003
|
24/01/2024
|
TARAL RINGABEN JOYABHAI
|
1109004WL021692
|
TARAL RINGABEN JOYABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482659
|
|
RIGABEN JOITABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
KHEDBRAHMA
|
GJ-09-004-026-004/784372
(Kheroj)
|
1109004000NRG24240120240710004
|
24/01/2024
|
BHOJABHAI BHERABHAI TARAL
|
1109004WL021692
|
BHOJABHAI BHERABHAI TARAL
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482733
|
|
MUGALIBEN BHOJABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
KHEDBRAHMA
|
GJ-09-004-026-004/784378
(Kheroj)
|
1109004000NRG24240120240710005
|
24/01/2024
|
TARAL VADIRABHAI MALABHAI
|
1109004WL021692
|
TARAL VADIRABHAI MALABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
25/03/2024
|
|
2139482660
|
|
TARAL VADIRABHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
KHEDBRAHMA
|
GJ-09-004-026-004/784385
(Kheroj)
|
1109004000NRG24240120240710006
|
24/01/2024
|
LADUBHAI FULABHAI TARAL
|
1109004WL021692
|
LADUBHAI FULABHAI TARAL
|
00502
|
BKDN0700000
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482638
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
229
|
KHEDBRAHMA
|
GJ-09-004-026-004/784395
(Kheroj)
|
1109004000NRG24240120240710008
|
24/01/2024
|
HARESHBHAI JONABHAI TARAL
|
1109004WL021692
|
HARESHBHAI JONABHAI TARAL
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482548
|
|
HARISHBHAI JANABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
KHEDBRAHMA
|
GJ-09-004-026-004/784405
(Kheroj)
|
1109004000NRG24240120240710009
|
24/01/2024
|
TARAL PRATHABHAI DULABHAI
|
1109004WL021692
|
TARAL PRATHABHAI DULABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482600
|
|
PARTHABHAI DHULABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
KHEDBRAHMA
|
GJ-09-004-026-004/784409
(Kheroj)
|
1109004000NRG24240120240710010
|
24/01/2024
|
TARAL ARJANBHAI HOSABHAI
|
1109004WL021692
|
TARAL ARJANBHAI HOSABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482639
|
|
TARAL ARJANBHAI HANSABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
KHEDBRAHMA
|
GJ-09-004-026-004/784411
(Kheroj)
|
1109004000NRG24240120240710011
|
24/01/2024
|
TARAL PRATAPBHAI RUMALBAHI
|
1109004WL021692
|
TARAL PRATAPBHAI RUMALBAHI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482788
|
|
PRATAPBHAI RUMALBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
233
|
KHEDBRAHMA
|
GJ-09-004-026-004/784414
(Kheroj)
|
1109004000NRG24240120240710013
|
24/01/2024
|
RAMESHBHAI JORABHAI TARAL
|
1109004WL021692
|
RAMESHBHAI JORABHAI TARAL
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482605
|
|
RAMESHBHAI JORABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
KHEDBRAHMA
|
GJ-09-004-026-004/784414
(Kheroj)
|
1109004000NRG24240120240710014
|
24/01/2024
|
TARAL SAVITABEN RAMESHBHAI
|
1109004WL021692
|
TARAL SAVITABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482613
|
|
SAVITABEN RAMESHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
235
|
KHEDBRAHMA
|
GJ-09-004-026-004/784422
(Kheroj)
|
1109004000NRG24240120240710017
|
24/01/2024
|
BEGADIYA LAXMANBHAI THAVRABHAI
|
1109004WL021692
|
BEGADIYA LAXMANBHAI THAVRABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482808
|
|
LAXMANBHAI THAVRABHAI BEGADIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
236
|
KHEDBRAHMA
|
GJ-09-004-026-004/784422
(Kheroj)
|
1109004000NRG24240120240710016
|
24/01/2024
|
THAVARABHAI JIVABHAI BEGADIYA
|
1109004WL021692
|
THAVARABHAI JIVABHAI BEGADIYA
|
00502
|
BKDN0700000
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482648
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
237
|
KHEDBRAHMA
|
GJ-09-004-026-004/784423
(Kheroj)
|
1109004000NRG24240120240710018
|
24/01/2024
|
PARGI FOJABHAI RAJABHAI
|
1109004WL021692
|
PARGI FOJABHAI RAJABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482656
|
|
PARAGI FOJABHAI RAJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
238
|
KHEDBRAHMA
|
GJ-09-004-026-004/784442
(Kheroj)
|
1109004000NRG24240120240710021
|
24/01/2024
|
TARAL MOHANBHAI RAMABHAI
|
1109004WL021692
|
TARAL MOHANBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482720
|
|
MANGUBEN MOHANBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
239
|
KHEDBRAHMA
|
GJ-09-004-026-004/784444
(Kheroj)
|
1109004000NRG24240120240710022
|
24/01/2024
|
TARAL GOKALBHAI RAMABHAI
|
1109004WL021692
|
TARAL GOKALBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482725
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
240
|
KHEDBRAHMA
|
GJ-09-004-026-004/784446
(Kheroj)
|
1109004000NRG24240120240710023
|
24/01/2024
|
TARAL DHARMABHAI DHIRABHAI
|
1109004WL021692
|
TARAL DHARMABHAI DHIRABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
25/03/2024
|
|
2139482735
|
|
DIVABEN DHARMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
KHEDBRAHMA
|
GJ-09-004-026-004/7935793
(Kheroj)
|
1109004000NRG24240120240710024
|
24/01/2024
|
TARAL KODARBHAI LADUBHAI
|
1109004WL021692
|
TARAL KODARBHAI LADUBHAI
|
00502
|
BKDN0700000
|
573
|
573
|
Processed
|
25/03/2024
|
|
2139482809
|
|
KODARBHAI LADUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
242
|
KHEDBRAHMA
|
GJ-09-004-026-004/7935810
(Kheroj)
|
1109004000NRG24240120240710026
|
24/01/2024
|
TARAL ISHAVARBHAI DITABHAI
|
1109004WL021692
|
TARAL ISHAVARBHAI DITABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482807
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
KHEDBRAHMA
|
GJ-09-004-026-004/7935812
(Kheroj)
|
1109004000NRG24240120240710028
|
24/01/2024
|
NETUBEN
|
1109004WL021692
|
NETUBEN
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482552
|
|
TARAL NETIBEN DHARMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
244
|
KHEDBRAHMA
|
GJ-09-004-026-004/7935817
(Kheroj)
|
1109004000NRG24240120240710029
|
24/01/2024
|
TARAL JAYNTIBHAI LEBABHAI
|
1109004WL021692
|
TARAL JAYNTIBHAI LEBABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482652
|
|
JAYNTIBHAI LEBABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
245
|
KHEDBRAHMA
|
GJ-09-004-026-004/7935817
(Kheroj)
|
1109004000NRG24240120240710030
|
24/01/2024
|
TARAL KESHARIBEN JAYANTIBHAI
|
1109004WL021692
|
TARAL KESHARIBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2139482653
|
|
KESHARIBEN JAYNTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
246
|
KHEDBRAHMA
|
GJ-09-004-026-004/7935818
(Kheroj)
|
1109004000NRG24240120240710031
|
24/01/2024
|
TARAL LALUBHAI JOGABHAI
|
1109004WL021692
|
TARAL LALUBHAI JOGABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482721
|
|
SAVIBEN LAUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
247
|
KHEDBRAHMA
|
GJ-09-004-026-004/7935818
(Kheroj)
|
1109004000NRG24240120240710032
|
24/01/2024
|
TARAL LAXMANBHAI LALUBHAI
|
1109004WL021692
|
TARAL LAXMANBHAI LALUBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482791
|
|
LAXMANBHAI LALUBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
248
|
KHEDBRAHMA
|
GJ-09-004-026-004/7935820
(Kheroj)
|
1109004000NRG24240120240710033
|
24/01/2024
|
TARAL DHARMIBEN LALITBHAI
|
1109004WL021692
|
TARAL DHARMIBEN LALITBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482606
|
|
DHARMIBEN LALITBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
249
|
KHEDBRAHMA
|
GJ-09-004-026-004/7935823
(Kheroj)
|
1109004000NRG24240120240710034
|
24/01/2024
|
TARAL NARANBHAI UDABHAI
|
1109004WL021692
|
TARAL NARANBHAI UDABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482657
|
|
TARAL NARANBHAI UDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
KHEDBRAHMA
|
GJ-09-004-026-004/7935826
(Kheroj)
|
1109004000NRG24240120240710035
|
24/01/2024
|
NARESHBHAI
|
1109004WL021692
|
NARESHBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482811
|
|
NARESHBHAI NARSHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
251
|
KHEDBRAHMA
|
GJ-09-004-026-004/7935836
(Kheroj)
|
1109004000NRG24240120240710037
|
24/01/2024
|
HEMTABHAI NATHABAHI PARGHI
|
1109004WL021692
|
HEMTABHAI NATHABAHI PARGHI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482642
|
|
PARGHI HEMATABHAI NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
252
|
KHEDBRAHMA
|
GJ-09-004-026-004/7941943
(Kheroj)
|
1109004000NRG24240120240710039
|
24/01/2024
|
TARAL MAKNABHAI RAMABHAI
|
1109004WL021692
|
TARAL MAKNABHAI RAMABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482617
|
|
MAKNABHAI RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
253
|
KHEDBRAHMA
|
GJ-09-004-026-004/7941953
(Kheroj)
|
1109004000NRG24240120240710041
|
24/01/2024
|
TARAL RAMILABEN GOVABHAI
|
1109004WL021692
|
TARAL RAMILABEN GOVABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482813
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
254
|
KHEDBRAHMA
|
GJ-09-004-026-004/7941954
(Kheroj)
|
1109004000NRG24240120240710042
|
24/01/2024
|
GOVABHAI ANDABHAI TARAL
|
1109004WL021692
|
GOVABHAI ANDABHAI TARAL
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482732
|
|
GOVABHAI ANDABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
255
|
KHEDBRAHMA
|
GJ-09-004-026-004/7941956
(Kheroj)
|
1109004000NRG24240120240710043
|
24/01/2024
|
SHAKARABHAI
|
1109004WL021692
|
SHAKARABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482637
|
|
TARAL SHAKRABHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
256
|
KHEDBRAHMA
|
GJ-09-004-026-004/7941956
(Kheroj)
|
1109004000NRG24240120240710044
|
24/01/2024
|
TARAL PRAKASHABHAI SAKARABHAI
|
1109004WL021692
|
TARAL PRAKASHABHAI SAKARABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482550
|
|
TARAL PRAKASHBHAI SHAKRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
257
|
KHEDBRAHMA
|
GJ-09-004-026-004/7941957
(Kheroj)
|
1109004000NRG24240120240710045
|
24/01/2024
|
BEGADIYA DITABHAIJIVABHAI
|
1109004WL021692
|
BEGADIYA DITABHAIJIVABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482644
|
|
BEGADIYA DITABHAI JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
258
|
KHEDBRAHMA
|
GJ-09-004-026-004/7941961
(Kheroj)
|
1109004000NRG24240120240710046
|
24/01/2024
|
TARAL SANDUBHAI BHADUBHAI
|
1109004WL021692
|
TARAL SANDUBHAI BHADUBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
25/03/2024
|
|
2139482549
|
|
TARAL CHANDUBHAI BHADUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
259
|
KHEDBRAHMA
|
GJ-09-004-026-004/7941973
(Kheroj)
|
1109004000NRG24240120240710047
|
24/01/2024
|
TARAL ISAVARBHAI JIVABHAI
|
1109004WL021692
|
TARAL ISAVARBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482785
|
|
ISHVARBHAI JIVABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
260
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950578
(Kheroj)
|
1109004000NRG24240120240710048
|
24/01/2024
|
TARAL RAVJIBHAI RAYASHABHAI
|
1109004WL021692
|
TARAL RAVJIBHAI RAYASHABHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
25/03/2024
|
|
2139482546
|
|
RAVJIBHAI RAYCHANDBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
261
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950638
(Kheroj)
|
1109004000NRG24240120240710050
|
24/01/2024
|
TARAL NARANBHAI SAKARABHAI
|
1109004WL021692
|
TARAL NARANBHAI SAKARABHAI
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
25/03/2024
|
|
2139482602
|
|
NARANBHAI SHKRABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
262
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950692
(Kheroj)
|
1109004000NRG24240120240710052
|
24/01/2024
|
TARAL HOMANIBEN BANSIBHAI
|
1109004WL021692
|
TARAL HOMANIBEN BANSIBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482814
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
263
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950696
(Kheroj)
|
1109004000NRG24240120240710053
|
24/01/2024
|
TARAL MANJUBEN MANJIBHAI
|
1109004WL021692
|
TARAL MANJUBEN MANJIBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482599
|
|
MANJULABEN MANJIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
264
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950704
(Kheroj)
|
1109004000NRG24240120240710056
|
24/01/2024
|
SURATABEN
|
1109004WL021692
|
SURATABEN
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
25/03/2024
|
|
2139482611
|
|
SURTABEN BHARTHABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950755
(Kheroj)
|
1109004000NRG24240120240710058
|
24/01/2024
|
TARAL KODARBHAI HONABHAI
|
1109004WL021692
|
TARAL KODARBHAI HONABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
266
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950759
(Kheroj)
|
1109004000NRG24240120240710059
|
24/01/2024
|
TARAL SURATABEN JAVABHAI
|
1109004WL021692
|
TARAL SURATABEN JAVABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482609
|
|
SURATABEN JAYNTIBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
267
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950763
(Kheroj)
|
1109004000NRG24240120240710061
|
24/01/2024
|
TARAL MAGANBHAI HOSHABHAI
|
1109004WL021692
|
TARAL MAGANBHAI HOSHABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482547
|
|
MAGANBHAI HASABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
268
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950763
(Kheroj)
|
1109004000NRG24240120240710062
|
24/01/2024
|
TARAL VARSHABEN MAGANBHAI
|
1109004WL021692
|
TARAL VARSHABEN MAGANBHAI
|
00502
|
BKDN0700000
|
955
|
955
|
Processed
|
25/03/2024
|
|
2139482787
|
|
VARSHABEN MAGANBHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950868
(Kheroj)
|
1109004000NRG24240120240710063
|
24/01/2024
|
TARAL BHANUBHAI RAMABHAI
|
1109004WL021692
|
TARAL BHANUBHAI RAMABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
25/03/2024
|
|
2139482815
|
|
BHANUBHAI RAMABHAI TARAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
270
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950900
(Kheroj)
|
1109004000NRG24240120240710066
|
24/01/2024
|
PARAGI REKHABEN
|
1109004WL021692
|
PARAGI REKHABEN
|
00502
|
BKDN0700000
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
271
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950900
(Kheroj)
|
1109004000NRG24240120240710065
|
24/01/2024
|
PARAGI SHIVABHAI HEMATABHAI
|
1109004WL021692
|
PARAGI SHIVABHAI HEMATABHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482803
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
272
|
KHEDBRAHMA
|
GJ-09-004-026-004/7950901
(Kheroj)
|
1109004000NRG24240120240710067
|
24/01/2024
|
PARAGI MAGANBHAI
|
1109004WL021692
|
PARAGI MAGANBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Rejected
|
25/03/2024
|
|
2139482616
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
273
|
KHEDBRAHMA
|
GJ-09-004-032-001/709363741
(Nava Mota)
|
1109004000NRG24240120240712379
|
24/01/2024
|
BUBADIYA LEBA NANABUBADIYA LEBA NANA
|
1109004WL021773
|
BUBADIYA LEBA NANABUBADIYA LEBA NANA
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139482640
|
|
BUBADIYA LEBABHAI NANABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
274
|
KHEDBRAHMA
|
GJ-09-004-032-002/709363780
(Nava Mota)
|
1109004000NRG24240120240712381
|
24/01/2024
|
GAMAR LUKABHAI HASABHAI
|
1109004WL021773
|
GAMAR LUKABHAI HASABHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139482553
|
|
LUKABHAI HANSABHAI G
|
BANK OF BARODA(606985)
|
|
275
|
KHEDBRAHMA
|
GJ-09-004-032-002/709363806
(Nava Mota)
|
1109004000NRG24240120240712378
|
24/01/2024
|
GAMAR ETRIBEN RANCHODBHAI
|
1109004WL021772
|
GAMAR ETRIBEN RANCHODBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139482667
|
|
AMAR ATRIBEN RANCHH
|
BANK OF BARODA(606985)
|
|
276
|
KHEDBRAHMA
|
GJ-09-004-032-002/709363849
(Nava Mota)
|
1109004000NRG24240120240712389
|
24/01/2024
|
SOLANKI RAJESHKUMAR KALUBHAI
|
1109004WL021774
|
SOLANKI RAJESHKUMAR KALUBHAI
|
00502
|
BKDN0700000
|
3584
|
3584
|
Processed
|
25/03/2024
|
|
2139482539
|
|
SOLANKI RAJESHKUMAR KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
277
|
KHEDBRAHMA
|
GJ-09-004-045-001/781048
(Vartol)
|
1109004000NRG24240120240709855
|
24/01/2024
|
GAMAR REKHABEN KAPURBHAI
|
1109004WL021689
|
GAMAR REKHABEN KAPURBHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2139482715
|
|
REKHABEN KAPURBHAI KHEIR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
278
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116407
(Vartol)
|
1109004000NRG24240120240709859
|
24/01/2024
|
GAMAR MASHRUBHAI ARJANBHAI
|
1109004WL021689
|
GAMAR MASHRUBHAI ARJANBHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2139482545
|
|
MASHRUBHAI ARAJANBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910411
(Vartol)
|
1109004000NRG24240120240709891
|
24/01/2024
|
KHARADI BADHBHAI UDABHAI
|
1109004WL021689
|
KHARADI BADHBHAI UDABHAI
|
00502
|
BKDN0700000
|
1111
|
1111
|
Processed
|
25/03/2024
|
|
2139482734
|
|
BADHABHAI UDABHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
280
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910424
(Vartol)
|
1109004000NRG24240120240709900
|
24/01/2024
|
KHAIR LILABEN HOMABHAI
|
1109004WL021689
|
KHAIR LILABEN HOMABHAI
|
00502
|
BKDN0700000
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2139482544
|
|
LILABEN SOMABHAI KHEIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88358
|
88358
|
|
|
|
|
|
|
|
|
281
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939465
(Chikhala)
|
1109004000NRG24230120240706365
|
24/01/2024
|
DAYANI RAKESHBHAI JASUBHAI
|
1109004WL021601
|
DAYANI RAKESHBHAI JASUBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482559
|
|
RAKESHBHAI JASUBHAI DAYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KHEDBRAHMA
|
GJ-09-004-005-001/7939465
(Chikhala)
|
1109004000NRG24230120240706366
|
24/01/2024
|
DAYANI SHANTABEN RAKESHBHAI
|
1109004WL021601
|
DAYANI SHANTABEN RAKESHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Rejected
|
25/03/2024
|
|
2139482558
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
283
|
KHEDBRAHMA
|
GJ-09-004-045-001/11116450
(Vartol)
|
1109004000NRG24230120240706599
|
24/01/2024
|
Dabhi Miraben Pratapbhai
|
1109004WL021612
|
Dabhi Miraben Pratapbhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482554
|
|
MRS MIRABEN PRATAPBHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
284
|
KHEDBRAHMA
|
GJ-09-004-045-001/11116451
(Vartol)
|
1109004000NRG24230120240706601
|
24/01/2024
|
Dabhi Chandreshkumar Shenabhai
|
1109004WL021612
|
Dabhi Chandreshkumar Shenabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482555
|
|
CHANDRESHBHAI SHENABHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
285
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116405
(Vartol)
|
1109004000NRG24240120240709857
|
24/01/2024
|
KHAIR KOKILABEN LAKHABHAI
|
1109004WL021689
|
KHAIR KOKILABEN LAKHABHAI
|
00691
|
IPOS0000001
|
1115
|
1115
|
Processed
|
25/03/2024
|
|
2139482565
|
|
KOKILABEN LAKHABHAI KHEIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116407
(Vartol)
|
1109004000NRG24240120240709860
|
24/01/2024
|
GAMAR RAHULBHAI MASHRUBHAI
|
1109004WL021689
|
GAMAR RAHULBHAI MASHRUBHAI
|
00691
|
IPOS0000001
|
1116
|
1116
|
Rejected
|
25/03/2024
|
|
2139482566
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
287
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116438
(Vartol)
|
1109004000NRG24240120240709862
|
24/01/2024
|
Kailasben Vinodbhai Kheir
|
1109004WL021689
|
Kailasben Vinodbhai Kheir
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2139482564
|
|
KAILASBEN VINODBHAI KHEIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116440
(Vartol)
|
1109004000NRG24240120240709866
|
24/01/2024
|
KAMLIBEN HIRABHAI KHAIR
|
1109004WL021689
|
KAMLIBEN HIRABHAI KHAIR
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
25/03/2024
|
|
2139482562
|
|
KAMALIBEN HIRABHAI KHEIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116445
(Vartol)
|
1109004000NRG24240120240709874
|
24/01/2024
|
Khair Sangitaben Kiranbhai
|
1109004WL021689
|
Khair Sangitaben Kiranbhai
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
25/03/2024
|
|
2139482666
|
|
KHAIR SANGITABEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116445
(Vartol)
|
1109004000NRG24240120240709873
|
24/01/2024
|
kiranbhai Lakhabhai Khair
|
1109004WL021689
|
kiranbhai Lakhabhai Khair
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
25/03/2024
|
|
2139482665
|
|
Mr. KIRANBHAI LAKHABHAI KHAIR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
291
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116446
(Vartol)
|
1109004000NRG24240120240709875
|
24/01/2024
|
Sureshbhai Kanubhai Khair
|
1109004WL021689
|
Sureshbhai Kanubhai Khair
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
25/03/2024
|
|
2139482561
|
|
SURESHBHAI KANUBHAI KHAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
KHEDBRAHMA
|
GJ-09-004-045-002/777037
(Vartol)
|
1109004000NRG24240120240709881
|
24/01/2024
|
Davda Rahulkumar Kamjibhai
|
1109004WL021689
|
Davda Rahulkumar Kamjibhai
|
00691
|
IPOS0000001
|
1121
|
1121
|
Processed
|
25/03/2024
|
|
2139482560
|
|
DAVDA RAHULKUMAR KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910405
(Vartol)
|
1109004000NRG24240120240709887
|
24/01/2024
|
MUKESHBHAI
|
1109004WL021689
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1111
|
1111
|
Processed
|
25/03/2024
|
|
2139482663
|
|
MUKESHBHAI LALUBHAI DAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910412
(Vartol)
|
1109004000NRG24240120240709893
|
24/01/2024
|
Solanki Sanjaykumar
|
1109004WL021689
|
Solanki Sanjaykumar
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
25/03/2024
|
|
2139482662
|
|
SOLANKI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910425
(Vartol)
|
1109004000NRG24240120240709901
|
24/01/2024
|
KHAIR MAGANBHAI VANABHAI
|
1109004WL021689
|
KHAIR MAGANBHAI VANABHAI
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2139482563
|
|
DHARMIBEN MAGANBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
296
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910427
(Vartol)
|
1109004000NRG24240120240709904
|
24/01/2024
|
KANUBHAI
|
1109004WL021689
|
KANUBHAI
|
00691
|
IPOS0000001
|
1112
|
1112
|
Processed
|
25/03/2024
|
|
2139482664
|
|
MAHESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
297
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910542
(Vartol)
|
1109004000NRG24230120240706609
|
24/01/2024
|
Vijyaben Sagarbhai Dabhi
|
1109004WL021614
|
Vijyaben Sagarbhai Dabhi
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139482557
|
|
VIJYABEN SAGARBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910577
(Vartol)
|
1109004000NRG24230120240706607
|
24/01/2024
|
Gopalbhai Bhagabhai Khokhariya
|
1109004WL021613
|
Gopalbhai Bhagabhai Khokhariya
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
25/03/2024
|
|
2139482556
|
|
Mr. GOPALBHAI BHAGABHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
299
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910579
(Vartol)
|
1109004000NRG24240120240709908
|
24/01/2024
|
Rasilaben Manubhai Gamar
|
1109004WL021689
|
Rasilaben Manubhai Gamar
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2139482567
|
|
RASILABEN MANUBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910583
(Vartol)
|
1109004000NRG24240120240709911
|
24/01/2024
|
KAPILABEN
|
1109004WL021689
|
KAPILABEN
|
00691
|
IPOS0000001
|
1124
|
1124
|
Processed
|
25/03/2024
|
|
2139482661
|
|
Mrs. KAPILABEN ASHVINBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38141
|
38141
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
600853
|
600853
|
|
|
|
|
|
|
|