|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHEDBRAHMA
|
GJ-09-004-001-001/5059
(Agiya)
|
1109004000NRG24281220230632334
|
01/01/2024
|
PARMAR HIRABEN HIRABHAI
|
1109004WL019814
|
PARMAR HIRABEN HIRABHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205982811
|
|
HIRABEN HIRABHAI PAR
|
BANK OF BARODA(606985)
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-001-001/5059
(Agiya)
|
1109004000NRG24281220230632333
|
01/01/2024
|
PARMAR HIRABHAI NATHABHAI
|
1109004WL019814
|
PARMAR HIRABHAI NATHABHAI
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205982810
|
|
HIRABHAI RAMABHAI PA
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-001-001/793677
(Agiya)
|
1109004000NRG24281220230632337
|
01/01/2024
|
AMRUTBA VIKRAMSINHHADIYOL
|
1109004WL019814
|
AMRUTBA VIKRAMSINHHADIYOL
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205982927
|
|
AMRUTBA VIKRAMSINH H
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-001-001/793677
(Agiya)
|
1109004000NRG24281220230632336
|
01/01/2024
|
VIKRAMSINH DHULASINH HADIYOL
|
1109004WL019814
|
VIKRAMSINH DHULASINH HADIYOL
|
00045
|
BARB0DBAGIY
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205982926
|
|
Mr. VIKRAMSINH DHULSINH HADIYOL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-017-001/803537
(Galodiya)
|
1109004000NRG24291220230638932
|
01/01/2024
|
Mitalben
|
1109004WL019985
|
Mitalben
|
00045
|
BARB0DBAGIY
|
336
|
336
|
Processed
|
07/02/2024
|
|
0205982918
|
|
MITTALBEN VIPULBHAI
|
BANK OF BARODA(606985)
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-026-004/784148
(Kheroj)
|
1109004000NRG24271220230631634
|
01/01/2024
|
TARAL PRAKASHABHAI KESHARABHAI
|
1109004WL019790
|
TARAL PRAKASHABHAI KESHARABHAI
|
00045
|
BARB0DBAGIY
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205982919
|
|
PRAKASHBHAI KESHARAB
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-030-002/7935887
(Matoda)
|
1109004000NRG24281220230633676
|
01/01/2024
|
Vankar Shantaben lalabhai
|
1109004WL019857
|
Vankar Shantaben lalabhai
|
00045
|
BARB0DBAGIY
|
3840
|
3840
|
Processed
|
07/02/2024
|
|
0205982774
|
|
Miss. SHANTABEN LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-040-002/786511
(Sembaliya (M))
|
1109004000NRG24301220230645653
|
01/01/2024
|
DAMOR AJABHAI BHURABHAI
|
1109004WL020110
|
DAMOR AJABHAI BHURABHAI
|
00045
|
BARB0DBAGIY
|
4001
|
4001
|
Processed
|
07/02/2024
|
|
0205982783
|
|
AJABHAI BHURABHAI DA
|
BANK OF BARODA(606985)
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-040-002/786514
(Sembaliya (M))
|
1109004000NRG24301220230645384
|
01/01/2024
|
DAMOR KALABHAI RAJABHAI
|
1109004WL020100
|
DAMOR KALABHAI RAJABHAI
|
00045
|
BARB0DBAGIY
|
4042
|
4042
|
Processed
|
07/02/2024
|
|
0205982777
|
|
KALABHAI RAJABHAI DA
|
BANK OF BARODA(606985)
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-040-002/786537
(Sembaliya (M))
|
1109004000NRG24301220230645393
|
01/01/2024
|
DAMKOR CHEDNABEN NAGABHAI
|
1109004WL020103
|
DAMKOR CHEDNABEN NAGABHAI
|
00045
|
BARB0DBAGIY
|
4041
|
4041
|
Processed
|
07/02/2024
|
|
0205982778
|
|
NAGABHAI DHEDABHAI D
|
BANK OF BARODA(606985)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-040-002/786537
(Sembaliya (M))
|
1109004000NRG24301220230645654
|
01/01/2024
|
DAMOR NAGABHAI DHEDABHAI
|
1109004WL020110
|
DAMOR NAGABHAI DHEDABHAI
|
00045
|
BARB0DBAGIY
|
4001
|
4001
|
Processed
|
07/02/2024
|
|
0205982779
|
|
Mr. NAGABHAI DHEDABHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-040-002/7937996
(Sembaliya (M))
|
1109004000NRG24301220230645624
|
01/01/2024
|
DAMOR RANABHAI RAJABHAI
|
1109004WL020105
|
DAMOR RANABHAI RAJABHAI
|
00045
|
BARB0DBAGIY
|
3967
|
3967
|
Processed
|
07/02/2024
|
|
0205982917
|
|
RANABHAI RAJABHAI DA
|
BANK OF BARODA(606985)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-040-002/7938018
(Sembaliya (M))
|
1109004000NRG24301220230645381
|
01/01/2024
|
KHEAIR BHAGABHAI BHADUBHAI
|
1109004WL020099
|
KHEAIR BHAGABHAI BHADUBHAI
|
00045
|
BARB0DBAGIY
|
3967
|
3967
|
Processed
|
07/02/2024
|
|
0205982915
|
|
BHAGABHAI BHADUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-040-002/7938018
(Sembaliya (M))
|
1109004000NRG24301220230645382
|
01/01/2024
|
MUKESHABHAI
|
1109004WL020099
|
MUKESHABHAI
|
00045
|
BARB0DBAGIY
|
3967
|
3967
|
Rejected
|
07/02/2024
|
|
0205982916
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-040-002/7951767
(Sembaliya (M))
|
1109004000NRG24301220230645387
|
01/01/2024
|
MUKESHBHAI VAJABHAI DAMOR
|
1109004WL020101
|
MUKESHBHAI VAJABHAI DAMOR
|
00045
|
BARB0DBAGIY
|
3967
|
3967
|
Processed
|
07/02/2024
|
|
0205982914
|
|
MUKESHBHAI VAJABHAI
|
BANK OF BARODA(606985)
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-040-002/7951777
(Sembaliya (M))
|
1109004000NRG24301220230645394
|
01/01/2024
|
MENABHAI GALBABHAI DAMOR
|
1109004WL020103
|
MENABHAI GALBABHAI DAMOR
|
00045
|
BARB0DBAGIY
|
4041
|
4041
|
Processed
|
07/02/2024
|
|
0205982925
|
|
MENABHAI GALBABHAI D
|
BANK OF BARODA(606985)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-040-002/7951902694
(Sembaliya (M))
|
1109004000NRG24301220230645630
|
01/01/2024
|
DAMOR SARVANBHAI NAGABHAI
|
1109004WL020107
|
DAMOR SARVANBHAI NAGABHAI
|
00045
|
BARB0DBAGIY
|
4035
|
4035
|
Processed
|
07/02/2024
|
|
0205982773
|
|
SHAVANBHAI NGABHAI D
|
BANK OF BARODA(606985)
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-040-002/7951902720
(Sembaliya (M))
|
1109004000NRG24301220230645626
|
01/01/2024
|
DAMOR REKHABEN JAGADISHABHAI
|
1109004WL020105
|
DAMOR REKHABEN JAGADISHABHAI
|
00045
|
BARB0DBAGIY
|
3967
|
3967
|
Processed
|
07/02/2024
|
|
0205982775
|
|
REKHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-040-002/7951902732
(Sembaliya (M))
|
1109004000NRG24301220230645386
|
01/01/2024
|
DAMOR MAMATABEN NAVJIBHAI
|
1109004WL020100
|
DAMOR MAMATABEN NAVJIBHAI
|
00045
|
BARB0DBAGIY
|
4042
|
4042
|
Processed
|
07/02/2024
|
|
0205982924
|
|
MAMATABEN NAVAJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-040-002/7951902732
(Sembaliya (M))
|
1109004000NRG24301220230645385
|
01/01/2024
|
DAMOR NAVJIBHAI FATABHAI
|
1109004WL020100
|
DAMOR NAVJIBHAI FATABHAI
|
00045
|
BARB0DBAGIY
|
4042
|
4042
|
Rejected
|
07/02/2024
|
|
0205982923
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-040-002/7951903032
(Sembaliya (M))
|
1109004000NRG24301220230645383
|
01/01/2024
|
DAMOR ISHAVARBHAI NAVALABHAI
|
1109004WL020099
|
DAMOR ISHAVARBHAI NAVALABHAI
|
00045
|
BARB0DBAGIY
|
3967
|
3967
|
Processed
|
07/02/2024
|
|
0205982928
|
|
ISHVARBHAI NAVALABHA
|
BANK OF BARODA(606985)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-040-002/7951903076
(Sembaliya (M))
|
1109004000NRG24301220230645391
|
01/01/2024
|
DAMOR ASHOKBHAI MALJIBHAI
|
1109004WL020102
|
DAMOR ASHOKBHAI MALJIBHAI
|
00045
|
BARB0DBAGIY
|
4057
|
4057
|
Processed
|
07/02/2024
|
|
0205982776
|
|
ASHOKBHAI MALJIBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-040-002/7951903124
(Sembaliya (M))
|
1109004000NRG24301220230645655
|
01/01/2024
|
DAMOR SURESHBHAI RANCHODBHAI
|
1109004WL020111
|
DAMOR SURESHBHAI RANCHODBHAI
|
00045
|
BARB0DBAGIY
|
4026
|
4026
|
Processed
|
07/02/2024
|
|
0205982921
|
|
DAMOR SURESHKUMAR RANCHODBHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-040-005/787605
(Sembaliya (M))
|
1109004000NRG24301220230645631
|
01/01/2024
|
DAVDA GALBABHAI JIVABHAI
|
1109004WL020108
|
DAVDA GALBABHAI JIVABHAI
|
00045
|
BARB0DBAGIY
|
3988
|
3988
|
Processed
|
07/02/2024
|
|
0205982920
|
|
GALBABHAI JIVABHAI D
|
BANK OF BARODA(606985)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-040-005/7951902565
(Sembaliya (M))
|
1109004000NRG24301220230645628
|
01/01/2024
|
DAVDA NARANBHAI DHANABHAI
|
1109004WL020106
|
DAVDA NARANBHAI DHANABHAI
|
00045
|
BARB0DBAGIY
|
4050
|
4050
|
Processed
|
07/02/2024
|
|
0205982922
|
|
NARANBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910583
(Vartol)
|
1109004000NRG24301220230645376
|
01/01/2024
|
RAKESHBHAI
|
1109004WL020098
|
RAKESHBHAI
|
00045
|
BARB0DBAGIY
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982929
|
|
RAKESHBHAI ASHVINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93373
|
93373
|
|
|
|
|
|
|
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-040-002/7951903076
(Sembaliya (M))
|
1109004000NRG24301220230645392
|
01/01/2024
|
DAMOR SONABEN MALJIBHAI
|
1109004WL020102
|
DAMOR SONABEN MALJIBHAI
|
00045
|
BARB0DBKBRM
|
4057
|
4057
|
Rejected
|
07/02/2024
|
|
0205982896
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-040-002/7951903124
(Sembaliya (M))
|
1109004000NRG24301220230645656
|
01/01/2024
|
DAMOR ASHABEN SURESHBHAI
|
1109004WL020111
|
DAMOR ASHABEN SURESHBHAI
|
00045
|
BARB0DBKBRM
|
4026
|
4026
|
Rejected
|
07/02/2024
|
|
0205982903
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8083
|
8083
|
|
|
|
|
|
|
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-026-003/7950683
(Kheroj)
|
1109004000NRG24271220230631628
|
01/01/2024
|
KHOKHARIYA HARIBHAI JONABHAI
|
1109004WL019790
|
KHOKHARIYA HARIBHAI JONABHAI
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205982931
|
|
HARIBHAI JONABHAI KHOKHARIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-026-003/79660172
(Kheroj)
|
1109004000NRG24271220230631630
|
01/01/2024
|
KHOKHARIYA PRAKASHBHAI RESHAMABHAI
|
1109004WL019790
|
KHOKHARIYA PRAKASHBHAI RESHAMABHAI
|
00045
|
BARB0DBLBAD
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205982930
|
|
PRAKASHBHAI RESHABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6692
|
6692
|
|
|
|
|
|
|
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948373
(Didhiya)
|
1109004000NRG24291220230639106
|
01/01/2024
|
SONGARA ALKHIBEN METABHAI
|
1109004WL019989
|
SONGARA ALKHIBEN METABHAI
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205982758
|
|
ALKHIBEN METABHAI SO
|
BANK OF BARODA(606985)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833769
(Didhiya)
|
1109004000NRG24291220230639109
|
01/01/2024
|
DABHI SUMIBRN MONTUBHAI
|
1109004WL019989
|
DABHI SUMIBRN MONTUBHAI
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205982958
|
|
SUMIBEN MONTUBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833819
(Didhiya)
|
1109004000NRG24291220230639033
|
01/01/2024
|
DHRMENDRKUMAR RATHOD
|
1109004WL019987
|
DHRMENDRKUMAR RATHOD
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205982961
|
|
DHRMENDRKUMAR BHIKHA
|
BANK OF BARODA(606985)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833819-A
(Didhiya)
|
1109004000NRG24291220230639034
|
01/01/2024
|
JYOTIBEN DHARMENDRBHAI RATHOD
|
1109004WL019987
|
JYOTIBEN DHARMENDRBHAI RATHOD
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205982952
|
|
JYOTIBEN DHARMENDRAB
|
BANK OF BARODA(606985)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833851
(Didhiya)
|
1109004000NRG24291220230639110
|
01/01/2024
|
Jinalben Arvindbhai Rathod
|
1109004WL019989
|
Jinalben Arvindbhai Rathod
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205982962
|
|
JINALBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833852
(Didhiya)
|
1109004000NRG24291220230639111
|
01/01/2024
|
Jinalben Manabhai Rathod
|
1109004WL019989
|
Jinalben Manabhai Rathod
|
00045
|
BARB0DBLPUR
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205982938
|
|
JINALBEN MANABHAI RA
|
BANK OF BARODA(606985)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938621
(Galodiya)
|
1109004000NRG24291220230638886
|
01/01/2024
|
BHAMBHI AMRUTBHAI RAMABHAI
|
1109004WL019985
|
BHAMBHI AMRUTBHAI RAMABHAI
|
00045
|
BARB0DBLPUR
|
168
|
168
|
Processed
|
07/02/2024
|
|
0205982765
|
|
AMRATBHAI RAMABHAI B
|
BANK OF BARODA(606985)
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938631
(Galodiya)
|
1109004000NRG24291220230638889
|
01/01/2024
|
CHENVA MANGUBEN MAHESHBHAI
|
1109004WL019985
|
CHENVA MANGUBEN MAHESHBHAI
|
00045
|
BARB0DBLPUR
|
750
|
750
|
Rejected
|
07/02/2024
|
|
0205982932
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939062-B
(Galodiya)
|
1109004000NRG24291220230638892
|
01/01/2024
|
BHABHI MUKESHBHAI PUJABHAI
|
1109004WL019985
|
BHABHI MUKESHBHAI PUJABHAI
|
00045
|
BARB0DBLPUR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982949
|
|
ASHOKBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939067
(Galodiya)
|
1109004000NRG24291220230638895
|
01/01/2024
|
CHENVA KAILASBEN PRAVINBHAI
|
1109004WL019985
|
CHENVA KAILASBEN PRAVINBHAI
|
00045
|
BARB0DBLPUR
|
750
|
750
|
Rejected
|
07/02/2024
|
|
0205982947
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939067
(Galodiya)
|
1109004000NRG24291220230638894
|
01/01/2024
|
CHENVA PRAVINBHAI DALABHAI
|
1109004WL019985
|
CHENVA PRAVINBHAI DALABHAI
|
00045
|
BARB0DBLPUR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982772
|
|
PRAVINBHAI DALABHAI
|
BANK OF BARODA(606985)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939089
(Galodiya)
|
1109004000NRG24291220230638903
|
01/01/2024
|
CHENVA ARVINDBHAI SHEDHABHAI
|
1109004WL019985
|
CHENVA ARVINDBHAI SHEDHABHAI
|
00045
|
BARB0DBLPUR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982769
|
|
Mr. ARVINDBHAI SENDHABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939200
(Galodiya)
|
1109004000NRG24291220230638912
|
01/01/2024
|
VANKAR UMANGBHAI MANILAL
|
1109004WL019985
|
VANKAR UMANGBHAI MANILAL
|
00045
|
BARB0DBLPUR
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0205982943
|
|
UMANG MANILAL VANAKA
|
BANK OF BARODA(606985)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939202
(Galodiya)
|
1109004000NRG24291220230638914
|
01/01/2024
|
MAKVANA SHILPABEN AXSAYBHAI
|
1109004WL019985
|
MAKVANA SHILPABEN AXSAYBHAI
|
00045
|
BARB0DBLPUR
|
930
|
930
|
Rejected
|
07/02/2024
|
|
0205982755
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939207
(Galodiya)
|
1109004000NRG24291220230638916
|
01/01/2024
|
PARMAR SONALBEN GIRISHBHAI
|
1109004WL019985
|
PARMAR SONALBEN GIRISHBHAI
|
00045
|
BARB0DBLPUR
|
750
|
750
|
Processed
|
07/02/2024
|
|
0205982951
|
|
SONALBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-017-001/803524
(Galodiya)
|
1109004000NRG24291220230638928
|
01/01/2024
|
VANKAR RAMESHBHAI HARIBHAI
|
1109004WL019985
|
VANKAR RAMESHBHAI HARIBHAI
|
00045
|
BARB0DBLPUR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982957
|
|
MR RAMESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-017-001/803686
(Galodiya)
|
1109004000NRG24291220230638935
|
01/01/2024
|
RAVAR SAVITABEN ROMABHAI
|
1109004WL019985
|
RAVAR SAVITABEN ROMABHAI
|
00045
|
BARB0DBLPUR
|
168
|
168
|
Rejected
|
07/02/2024
|
|
0205982942
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-017-001/803686
(Galodiya)
|
1109004000NRG24291220230638934
|
01/01/2024
|
RAVER ROMABHAI JIVABHAI
|
1109004WL019985
|
RAVER ROMABHAI JIVABHAI
|
00045
|
BARB0DBLPUR
|
168
|
168
|
Processed
|
07/02/2024
|
|
0205982782
|
|
RAMABHAI JIVABHAI RA
|
BANK OF BARODA(606985)
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-017-001/803763
(Galodiya)
|
1109004000NRG24291220230638945
|
01/01/2024
|
VANKAR MAHENDRABHAI PUNJABHAI
|
1109004WL019985
|
VANKAR MAHENDRABHAI PUNJABHAI
|
00045
|
BARB0DBLPUR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982954
|
|
Mr. MAHENDRAKUMAR PUNJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-017-001/803765
(Galodiya)
|
1109004000NRG24291220230638946
|
01/01/2024
|
CHENVA MADHUBEN
|
1109004WL019985
|
CHENVA MADHUBEN
|
00045
|
BARB0DBLPUR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982948
|
|
Madhuben Babubhai Chenva
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35274
|
35274
|
|
|
|
|
|
|
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940811
(Gadu)
|
1109004000NRG24291220230641972
|
01/01/2024
|
Nitalben karasanbhai vanjara
|
1109004WL020024
|
Nitalben karasanbhai vanjara
|
00045
|
BARB0KHEDBR
|
2560
|
2560
|
Rejected
|
07/02/2024
|
|
0205982893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940912
(Gadu)
|
1109004000NRG24291220230641987
|
01/01/2024
|
Kajalben meghabhai vanjara
|
1109004WL020024
|
Kajalben meghabhai vanjara
|
00045
|
BARB0KHEDBR
|
2082
|
2082
|
Rejected
|
07/02/2024
|
|
0205982897
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940913
(Gadu)
|
1109004000NRG24291220230641988
|
01/01/2024
|
Vanzara Sangitaben amratbhaibhai
|
1109004WL020024
|
Vanzara Sangitaben amratbhaibhai
|
00045
|
BARB0KHEDBR
|
256
|
256
|
Processed
|
07/02/2024
|
|
0205982905
|
|
SANGITABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940918
(Gadu)
|
1109004000NRG24291220230641991
|
01/01/2024
|
Vanjara gayatriben Bavanbhai
|
1109004WL020024
|
Vanjara gayatriben Bavanbhai
|
00045
|
BARB0KHEDBR
|
2065
|
2065
|
Processed
|
07/02/2024
|
|
0205982907
|
|
Vanjara gayatriben Bavanbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940936
(Gadu)
|
1109004000NRG24291220230642001
|
01/01/2024
|
Vanjara parulben jivanbhai
|
1109004WL020024
|
Vanjara parulben jivanbhai
|
00045
|
BARB0KHEDBR
|
2052
|
2052
|
Processed
|
07/02/2024
|
|
0205982908
|
|
VANJARA PARUBAHEN JI
|
BANK OF BARODA(606985)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940995
(Gadu)
|
1109004000NRG24291220230642010
|
01/01/2024
|
Vanjara sakarben Ashokkumar
|
1109004WL020024
|
Vanjara sakarben Ashokkumar
|
00045
|
BARB0KHEDBR
|
2093
|
2093
|
Processed
|
07/02/2024
|
|
0205982906
|
|
Mrs. SHAKARBEN ASHOKBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941006
(Gadu)
|
1109004000NRG24291220230642016
|
01/01/2024
|
Takhaliben Ajitbhai vanjara
|
1109004WL020024
|
Takhaliben Ajitbhai vanjara
|
00045
|
BARB0KHEDBR
|
2066
|
2066
|
Processed
|
07/02/2024
|
|
0205982904
|
|
TAKHALIBEN VANZARA
|
RATNAKAR BANK(607393)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938636
(Galodiya)
|
1109004000NRG24291220230638890
|
01/01/2024
|
VANKAR PASHABHAI
|
1109004WL019985
|
VANKAR PASHABHAI
|
00045
|
BARB0KHEDBR
|
300
|
300
|
Processed
|
07/02/2024
|
|
0205982895
|
|
Mr. PASHABHAI DHANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939098
(Galodiya)
|
1109004000NRG24291220230638908
|
01/01/2024
|
RAVAL SEDHABAHAI HIRABHAI
|
1109004WL019985
|
RAVAL SEDHABAHAI HIRABHAI
|
00045
|
BARB0KHEDBR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982898
|
|
SENDHABHAI HIRABHAI
|
BANK OF BARODA(606985)
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-040-002/7938124
(Sembaliya (M))
|
1109004000NRG24301220230645629
|
01/01/2024
|
REVABHAI GALBABHAI DAMOR
|
1109004WL020107
|
REVABHAI GALBABHAI DAMOR
|
00045
|
BARB0KHEDBR
|
4035
|
4035
|
Processed
|
07/02/2024
|
|
0205982899
|
|
REVABHAI GALBABHAI D
|
BANK OF BARODA(606985)
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-040-002/7951902720
(Sembaliya (M))
|
1109004000NRG24301220230645625
|
01/01/2024
|
DAMOR JAGADISHABHAI RANSHODBHAI
|
1109004WL020105
|
DAMOR JAGADISHABHAI RANSHODBHAI
|
00045
|
BARB0KHEDBR
|
3967
|
3967
|
Processed
|
07/02/2024
|
|
0205982902
|
|
Jagdishkumar Ranchodbhai Damor
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910403
(Vartol)
|
1109004000NRG24301220230645349
|
01/01/2024
|
Ajaykumar Naranbhai Davda
|
1109004WL020098
|
Ajaykumar Naranbhai Davda
|
00045
|
BARB0KHEDBR
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982900
|
|
AJAYKUMAR NARAYANBHA
|
BANK OF BARODA(606985)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910403
(Vartol)
|
1109004000NRG24281220230633759
|
01/01/2024
|
Ajaykumar Naranbhai Davda
|
1109004WL019859
|
Ajaykumar Naranbhai Davda
|
00045
|
BARB0KHEDBR
|
1155
|
1155
|
Processed
|
07/02/2024
|
|
0205982901
|
|
AJAYKUMAR NARAYANBHA
|
BANK OF BARODA(606985)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910403
(Vartol)
|
1109004000NRG24301220230645348
|
01/01/2024
|
REKHABEN
|
1109004WL020098
|
REKHABEN
|
00045
|
BARB0KHEDBR
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982909
|
|
REKHABEN NARAYANBHAI DAVADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910427
(Vartol)
|
1109004000NRG24301220230645370
|
01/01/2024
|
GAMAR MAHESHBHAI KANUBHAI
|
1109004WL020098
|
GAMAR MAHESHBHAI KANUBHAI
|
00045
|
BARB0KHEDBR
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982894
|
|
MAHESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26609
|
26609
|
|
|
|
|
|
|
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938602
(Galodiya)
|
1109004000NRG24291220230638880
|
01/01/2024
|
VANKAR KANTIBHAI JETHABHAI
|
1109004WL019985
|
VANKAR KANTIBHAI JETHABHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982768
|
|
KANTIBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938618
(Galodiya)
|
1109004000NRG24291220230638883
|
01/01/2024
|
BHAMBHI KAMUBEN
|
1109004WL019985
|
BHAMBHI KAMUBEN
|
00045
|
BARB0LAXBAR
|
750
|
750
|
Processed
|
07/02/2024
|
|
0205982762
|
|
Miss. KAMALABEN JASHUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938620
(Galodiya)
|
1109004000NRG24291220230638884
|
01/01/2024
|
BHAMBHI ANMOLBEN PARESHBHAI
|
1109004WL019985
|
BHAMBHI ANMOLBEN PARESHBHAI
|
00045
|
BARB0LAXBAR
|
750
|
750
|
Processed
|
07/02/2024
|
|
0205982959
|
|
MISS ANMOLBEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938621
(Galodiya)
|
1109004000NRG24291220230638885
|
01/01/2024
|
SHANTABEN BHAMBHI
|
1109004WL019985
|
SHANTABEN BHAMBHI
|
00045
|
BARB0LAXBAR
|
173
|
173
|
Processed
|
07/02/2024
|
|
0205982761
|
|
MRS SHANTABEN AMRATBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938631
(Galodiya)
|
1109004000NRG24291220230638888
|
01/01/2024
|
CHENVA MAHESHBHAI KACHARABHAI
|
1109004WL019985
|
CHENVA MAHESHBHAI KACHARABHAI
|
00045
|
BARB0LAXBAR
|
750
|
750
|
Processed
|
07/02/2024
|
|
0205982936
|
|
Mr. MAHESHKUMAR KACHRABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939064-B
(Galodiya)
|
1109004000NRG24291220230638893
|
01/01/2024
|
BHAMBHAI KAILASBEN MANILAL
|
1109004WL019985
|
BHAMBHAI KAILASBEN MANILAL
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982781
|
|
KAILASHBEN MANILAL P
|
BANK OF BARODA(606985)
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939077
(Galodiya)
|
1109004000NRG24291220230638896
|
01/01/2024
|
VANKAR GITABEN NARSINHBHAI
|
1109004WL019985
|
VANKAR GITABEN NARSINHBHAI
|
00045
|
BARB0LAXBAR
|
168
|
168
|
Processed
|
07/02/2024
|
|
0205982757
|
|
GEETABEN NARSHIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939078
(Galodiya)
|
1109004000NRG24291220230638898
|
01/01/2024
|
VANKAR BHAVNABEN JASVANTBHAI
|
1109004WL019985
|
VANKAR BHAVNABEN JASVANTBHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982767
|
|
Miss. BHANUBEN JASVANTBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939081
(Galodiya)
|
1109004000NRG24291220230638899
|
01/01/2024
|
BHAMBHI ARUNABEN NARESHBHAI
|
1109004WL019985
|
BHAMBHI ARUNABEN NARESHBHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982933
|
|
Miss. ARUNABEN NARESHBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939082
(Galodiya)
|
1109004000NRG24291220230638900
|
01/01/2024
|
VANKAR DAHIBEN VIRCHANDBHAI
|
1109004WL019985
|
VANKAR DAHIBEN VIRCHANDBHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982934
|
|
DAHIBEN VIRCHANDBHAI
|
BANK OF BARODA(606985)
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939089
(Galodiya)
|
1109004000NRG24291220230638904
|
01/01/2024
|
CHENVA BHAVNABEN ARVINDBHAI
|
1109004WL019985
|
CHENVA BHAVNABEN ARVINDBHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982770
|
|
BHAVNABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939090
(Galodiya)
|
1109004000NRG24291220230638905
|
01/01/2024
|
CHENVA KOKILABEN SEDHABHAI
|
1109004WL019985
|
CHENVA KOKILABEN SEDHABHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982759
|
|
KOKILABEN SENDHABHAI
|
BANK OF BARODA(606985)
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939093
(Galodiya)
|
1109004000NRG24291220230638906
|
01/01/2024
|
CHENVA DINESHBHAI KACHRABHAI
|
1109004WL019985
|
CHENVA DINESHBHAI KACHRABHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982760
|
|
DINESHBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939093
(Galodiya)
|
1109004000NRG24291220230638907
|
01/01/2024
|
CHENVA HIRABEN DINESHBHAI
|
1109004WL019985
|
CHENVA HIRABEN DINESHBHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Rejected
|
07/02/2024
|
|
0205982955
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939099
(Galodiya)
|
1109004000NRG24291220230638909
|
01/01/2024
|
BHAMBHI PUSHPABEN VIKRAMBHAI
|
1109004WL019985
|
BHAMBHI PUSHPABEN VIKRAMBHAI
|
00045
|
BARB0LAXBAR
|
336
|
336
|
Processed
|
07/02/2024
|
|
0205982960
|
|
MRS PUSHPABEN BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939116
(Galodiya)
|
1109004000NRG24291220230638911
|
01/01/2024
|
CHENVA SONALBEN HARESHBHAI
|
1109004WL019985
|
CHENVA SONALBEN HARESHBHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Rejected
|
07/02/2024
|
|
0205982939
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-017-001/803504
(Galodiya)
|
1109004000NRG24291220230638923
|
01/01/2024
|
CHENVA JESANGBHAIN KODARBHAI
|
1109004WL019985
|
CHENVA JESANGBHAIN KODARBHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982940
|
|
JESINHGBHAI KODARBHA
|
BANK OF BARODA(606985)
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-017-001/803515
(Galodiya)
|
1109004000NRG24291220230638926
|
01/01/2024
|
VANKAR DINESHBHAI JETHABAHAI
|
1109004WL019985
|
VANKAR DINESHBHAI JETHABAHAI
|
00045
|
BARB0LAXBAR
|
750
|
750
|
Processed
|
07/02/2024
|
|
0205982945
|
|
Mr. DINESHKUMAR JETHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-017-001/803515
(Galodiya)
|
1109004000NRG24291220230638927
|
01/01/2024
|
VANKAR INDUBEN DINESHBHAI
|
1109004WL019985
|
VANKAR INDUBEN DINESHBHAI
|
00045
|
BARB0LAXBAR
|
750
|
750
|
Processed
|
07/02/2024
|
|
0205982771
|
|
Miss. INDIRABEN DINESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-017-001/803537
(Galodiya)
|
1109004000NRG24291220230638931
|
01/01/2024
|
BHAMBHI KAMRABEN VAJABHAI
|
1109004WL019985
|
BHAMBHI KAMRABEN VAJABHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982763
|
|
MRS KAMALABEN BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-017-001/803540
(Galodiya)
|
1109004000NRG24291220230638933
|
01/01/2024
|
VANKAR JASIBEN REVABHAI
|
1109004WL019985
|
VANKAR JASIBEN REVABHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982756
|
|
ASHIBEN REVABHAI VA
|
BANK OF BARODA(606985)
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-017-001/803749
(Galodiya)
|
1109004000NRG24291220230638936
|
01/01/2024
|
CHENVA KANKUBEN DALABHAI
|
1109004WL019985
|
CHENVA KANKUBEN DALABHAI
|
00045
|
BARB0LAXBAR
|
300
|
300
|
Rejected
|
07/02/2024
|
|
0205982935
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-017-001/803750
(Galodiya)
|
1109004000NRG24291220230638937
|
01/01/2024
|
CHENVA VIRABHAI KALABHAI
|
1109004WL019985
|
CHENVA VIRABHAI KALABHAI
|
00045
|
BARB0LAXBAR
|
750
|
750
|
Processed
|
07/02/2024
|
|
0205982953
|
|
VIRABHAI KALABHAI CH
|
BANK OF BARODA(606985)
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-017-001/803751
(Galodiya)
|
1109004000NRG24291220230638939
|
01/01/2024
|
PANKAJ BABUBHAI CHENVA
|
1109004WL019985
|
PANKAJ BABUBHAI CHENVA
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982941
|
|
PANKAJKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-017-001/803754
(Galodiya)
|
1109004000NRG24291220230638941
|
01/01/2024
|
CHENVA KACHERABHAI JETAHBHAI
|
1109004WL019985
|
CHENVA KACHERABHAI JETAHBHAI
|
00045
|
BARB0LAXBAR
|
750
|
750
|
Processed
|
07/02/2024
|
|
0205982946
|
|
KACHRABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-017-001/803754
(Galodiya)
|
1109004000NRG24291220230638942
|
01/01/2024
|
CHENVA SANTABEN KACHRABHAI
|
1109004WL019985
|
CHENVA SANTABEN KACHRABHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982766
|
|
SHANTABEN KACHRABHAI
|
BANK OF BARODA(606985)
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-017-001/803756
(Galodiya)
|
1109004000NRG24291220230638943
|
01/01/2024
|
CHENVA HIRABEN
|
1109004WL019985
|
CHENVA HIRABEN
|
00045
|
BARB0LAXBAR
|
750
|
750
|
Processed
|
07/02/2024
|
|
0205982956
|
|
HIRABEN SENDHABHAI C
|
BANK OF BARODA(606985)
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-017-001/803767
(Galodiya)
|
1109004000NRG24291220230638948
|
01/01/2024
|
DAXSHABEN
|
1109004WL019985
|
DAXSHABEN
|
00045
|
BARB0LAXBAR
|
750
|
750
|
Rejected
|
07/02/2024
|
|
0205982944
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-017-001/803775
(Galodiya)
|
1109004000NRG24291220230638949
|
01/01/2024
|
VANKAR KAMUBEN MUKESHBHAI
|
1109004WL019985
|
VANKAR KAMUBEN MUKESHBHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982950
|
|
MR MUKESHKUMAR NATHABHAI VANKER
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-017-001/803782
(Galodiya)
|
1109004000NRG24291220230638950
|
01/01/2024
|
VANKAR HIRABEN GOVINDBHAI
|
1109004WL019985
|
VANKAR HIRABEN GOVINDBHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982764
|
|
Mrs. HIRABEN GOVINDBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-017-001/803787
(Galodiya)
|
1109004000NRG24291220230638951
|
01/01/2024
|
BHAMBHI PASHABHAI
|
1109004WL019985
|
BHAMBHI PASHABHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982937
|
|
Mr. PASHABHAI RAMABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-017-001/803787
(Galodiya)
|
1109004000NRG24291220230638952
|
01/01/2024
|
BHAMBHI TARABEN PASHABHAI
|
1109004WL019985
|
BHAMBHI TARABEN PASHABHAI
|
00045
|
BARB0LAXBAR
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982780
|
|
MRS TARABEN PASHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25397
|
25397
|
|
|
|
|
|
|
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940902
(Gadu)
|
1109004000NRG24291220230641980
|
01/01/2024
|
Vanajara Shilpaben karansing
|
1109004WL020024
|
Vanajara Shilpaben karansing
|
00045
|
BARB0VADALI
|
2057
|
2057
|
Processed
|
07/02/2024
|
|
0205982809
|
|
Mrs. SHILPABEN KARANSING VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2057
|
2057
|
|
|
|
|
|
|
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-001-001/9755750810
(Agiya)
|
1109004000NRG24281220230632524
|
01/01/2024
|
VAGHELA DEVISINH KISHORSINH
|
1109004WL019823
|
VAGHELA DEVISINH KISHORSINH
|
00048
|
BKID0002404
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205982856
|
|
DEVISINH KISHORSINH VAGHELA
|
BANK OF INDIA(508505)
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941001
(Gadu)
|
1109004000NRG24291220230642014
|
01/01/2024
|
KAMALABEN BHARATBHAI VANJARA
|
1109004WL020024
|
KAMALABEN BHARATBHAI VANJARA
|
00048
|
BKID0002404
|
2084
|
2084
|
Processed
|
07/02/2024
|
|
0205982865
|
|
KAMALABEN
|
RATNAKAR BANK(607393)
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-045-001/781020
(Vartol)
|
1109004000NRG24301220230645339
|
01/01/2024
|
Kamlaben Parbatbhi Davada
|
1109004WL020098
|
Kamlaben Parbatbhi Davada
|
00048
|
BKID0002404
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982862
|
|
KAMLABEN PARBATBHAI DAVADA
|
BANK OF INDIA(508505)
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116406
(Vartol)
|
1109004000NRG24301220230645343
|
01/01/2024
|
GAMAR DITABHAI ARJANBHAI
|
1109004WL020098
|
GAMAR DITABHAI ARJANBHAI
|
00048
|
BKID0002404
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982858
|
|
Mr. DITABHAI ARAJANBHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116406
(Vartol)
|
1109004000NRG24281220230633754
|
01/01/2024
|
GAMAR DITABHAI ARJANBHAI
|
1109004WL019859
|
GAMAR DITABHAI ARJANBHAI
|
00048
|
BKID0002404
|
1155
|
1155
|
Processed
|
07/02/2024
|
|
0205982857
|
|
Mr. DITABHAI ARAJANBHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910407
(Vartol)
|
1109004000NRG24281220230633761
|
01/01/2024
|
DAVDA BABUBHAI
|
1109004WL019859
|
DAVDA BABUBHAI
|
00048
|
BKID0002404
|
1155
|
1155
|
Processed
|
07/02/2024
|
|
0205982867
|
|
BABUBHAI SOMABHAI DAVDA
|
BANK OF INDIA(508505)
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910407
(Vartol)
|
1109004000NRG24301220230645355
|
01/01/2024
|
DIVABEN
|
1109004WL020098
|
DIVABEN
|
00048
|
BKID0002404
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982868
|
|
DEVIBEN BABUBHAI DAVADA
|
BANK OF INDIA(508505)
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910413
(Vartol)
|
1109004000NRG24301220230645360
|
01/01/2024
|
KHAIR LEBABHAI CHATRABHAI
|
1109004WL020098
|
KHAIR LEBABHAI CHATRABHAI
|
00048
|
BKID0002404
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982870
|
|
LEMBABHAI CHHATRABHAI KHAIR
|
BANK OF INDIA(508505)
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910413
(Vartol)
|
1109004000NRG24281220230633762
|
01/01/2024
|
KHAIR LEBABHAI CHATRABHAI
|
1109004WL019859
|
KHAIR LEBABHAI CHATRABHAI
|
00048
|
BKID0002404
|
1155
|
1155
|
Processed
|
07/02/2024
|
|
0205982871
|
|
LEMBABHAI CHHATRABHAI KHAIR
|
BANK OF INDIA(508505)
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910416
(Vartol)
|
1109004000NRG24281220230633764
|
01/01/2024
|
GAMAR LALUBHAI
|
1109004WL019859
|
GAMAR LALUBHAI
|
00048
|
BKID0002404
|
1155
|
1155
|
Processed
|
07/02/2024
|
|
0205982864
|
|
Mr. BALUBHAI THAVRABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910416
(Vartol)
|
1109004000NRG24301220230645362
|
01/01/2024
|
GAMAR LALUBHAI
|
1109004WL020098
|
GAMAR LALUBHAI
|
00048
|
BKID0002404
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982863
|
|
Mr. BALUBHAI THAVRABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910423
(Vartol)
|
1109004000NRG24301220230645364
|
01/01/2024
|
GAMAR KALUBHAI THAVRABHAI
|
1109004WL020098
|
GAMAR KALUBHAI THAVRABHAI
|
00048
|
BKID0002404
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982869
|
|
KALABHAI THAVRABHAI GAMAR
|
BANK OF INDIA(508505)
|
|
111
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910579
(Vartol)
|
1109004000NRG24301220230645371
|
01/01/2024
|
SITABEN
|
1109004WL020098
|
SITABEN
|
00048
|
BKID0002404
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982866
|
|
SITABEN KODARBHAI SOLANKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910586
(Vartol)
|
1109004000NRG24301220230645377
|
01/01/2024
|
KANABEN
|
1109004WL020098
|
KANABEN
|
00048
|
BKID0002404
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982859
|
|
KANABEN ALKHABHAI DAVDA
|
BANK OF INDIA(508505)
|
|
113
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910586
(Vartol)
|
1109004000NRG24281220230633768
|
01/01/2024
|
KANABEN
|
1109004WL019859
|
KANABEN
|
00048
|
BKID0002404
|
1169
|
1169
|
Processed
|
07/02/2024
|
|
0205982860
|
|
KANABEN ALKHABHAI DAVDA
|
BANK OF INDIA(508505)
|
|
114
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910597
(Vartol)
|
1109004000NRG24301220230645379
|
01/01/2024
|
ISVERBHAI
|
1109004WL020098
|
ISVERBHAI
|
00048
|
BKID0002404
|
1145
|
1145
|
Processed
|
07/02/2024
|
|
0205982861
|
|
ISHVARBHAI BABUBAHI KHEIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20492
|
20492
|
|
|
|
|
|
|
|
|
115
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940819
(Gadu)
|
1109004000NRG24291220230641975
|
01/01/2024
|
Mamtaben jetabhai vanjara
|
1109004WL020024
|
Mamtaben jetabhai vanjara
|
00057
|
BARB0BGGBXX
|
2066
|
2066
|
Processed
|
07/02/2024
|
|
0205982727
|
|
MAMTABEN JETABHAI VA
|
BANK OF BARODA(606985)
|
|
116
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940912
(Gadu)
|
1109004000NRG24291220230641986
|
01/01/2024
|
Vanzara Rekhaben meghabhai
|
1109004WL020024
|
Vanzara Rekhaben meghabhai
|
00057
|
BARB0BGGBXX
|
2082
|
2082
|
Processed
|
07/02/2024
|
|
0205982966
|
|
REKHABEN MEGHABHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940933
(Gadu)
|
1109004000NRG24291220230641997
|
01/01/2024
|
Vanjara Ravinaben Nathubhai
|
1109004WL020024
|
Vanjara Ravinaben Nathubhai
|
00057
|
BARB0BGGBXX
|
564
|
564
|
Processed
|
07/02/2024
|
|
0205982750
|
|
RAVINABEN NATHABHAI VANJARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940954
(Gadu)
|
1109004000NRG24291220230642005
|
01/01/2024
|
Vanjara Rupaben dasbhai
|
1109004WL020024
|
Vanjara Rupaben dasbhai
|
00057
|
BARB0BGGBXX
|
2052
|
2052
|
Processed
|
07/02/2024
|
|
0205982748
|
|
RUPABEN DASBHAI VANJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940991
(Gadu)
|
1109004000NRG24291220230642006
|
01/01/2024
|
Vanjara Mamtaben Anilkumar
|
1109004WL020024
|
Vanjara Mamtaben Anilkumar
|
00057
|
BARB0BGGBXX
|
2052
|
2052
|
Processed
|
07/02/2024
|
|
0205982968
|
|
MAMTABEN ANILBHAI VANZARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940992
(Gadu)
|
1109004000NRG24291220230642007
|
01/01/2024
|
LILABEN BHIKHABHAI THAKARADA
|
1109004WL020024
|
LILABEN BHIKHABHAI THAKARADA
|
00057
|
BARB0BGGBXX
|
403
|
403
|
Processed
|
07/02/2024
|
|
0205982753
|
|
LILABEN THAKARADA
|
RATNAKAR BANK(607393)
|
|
121
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940992
(Gadu)
|
1109004000NRG24291220230642008
|
01/01/2024
|
LILABEN BHIKHABHAI THAKARADA
|
1109004WL020024
|
LILABEN BHIKHABHAI THAKARADA
|
00057
|
BARB0BGGBXX
|
404
|
404
|
Processed
|
07/02/2024
|
|
0205982785
|
|
Mr. SHAILESHKUMAR BHIKHABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940997
(Gadu)
|
1109004000NRG24291220230642011
|
01/01/2024
|
Poojaben setansing vanjara
|
1109004WL020024
|
Poojaben setansing vanjara
|
00057
|
BARB0BGGBXX
|
2093
|
2093
|
Processed
|
07/02/2024
|
|
0205982728
|
|
Mrs. POOJABEN SETANSING VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940999
(Gadu)
|
1109004000NRG24291220230642012
|
01/01/2024
|
Kishorbhai pratapbhai vanjara
|
1109004WL020024
|
Kishorbhai pratapbhai vanjara
|
00057
|
BARB0BGGBXX
|
2093
|
2093
|
Rejected
|
07/02/2024
|
|
0205982749
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941004
(Gadu)
|
1109004000NRG24291220230642015
|
01/01/2024
|
radhaben rameshbhai vanjara
|
1109004WL020024
|
radhaben rameshbhai vanjara
|
00057
|
BARB0BGGBXX
|
2071
|
2071
|
Processed
|
07/02/2024
|
|
0205982752
|
|
Ms. RADHABEN RAMESHBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
KHEDBRAHMA
|
GJ-09-004-026-003/7950683
(Kheroj)
|
1109004000NRG24271220230631629
|
01/01/2024
|
KHOKHARIYA DIPIBEN NAVAJIBHAI
|
1109004WL019790
|
KHOKHARIYA DIPIBEN NAVAJIBHAI
|
00057
|
BARB0BGGBXX
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205982754
|
|
DIPLIBEN NAVJIBHAI KHOKHRIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
KHEDBRAHMA
|
GJ-09-004-026-004/784148
(Kheroj)
|
1109004000NRG24271220230631633
|
01/01/2024
|
.NARESHBHAI KESHRABHAI TARAL
|
1109004WL019790
|
.NARESHBHAI KESHRABHAI TARAL
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Rejected
|
07/02/2024
|
|
0205982751
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
KHEDBRAHMA
|
GJ-09-004-026-006/786130
(Kheroj)
|
1109004000NRG24271220230631635
|
01/01/2024
|
BUBADIYA JOITABHAI BHADUBHAI
|
1109004WL019790
|
BUBADIYA JOITABHAI BHADUBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Rejected
|
07/02/2024
|
|
0205982733
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
128
|
KHEDBRAHMA
|
GJ-09-004-026-006/7941458-A
(Kheroj)
|
1109004000NRG24271220230631637
|
01/01/2024
|
TARAL KAPILABEN FALAJIBHAI
|
1109004WL019790
|
TARAL KAPILABEN FALAJIBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205982964
|
|
KAPILABEN RANCHODBHA
|
BANK OF BARODA(606985)
|
|
129
|
KHEDBRAHMA
|
GJ-09-004-026-006/7941458-A
(Kheroj)
|
1109004000NRG24271220230631636
|
01/01/2024
|
TARAL KAPILABEN FALAJIBHAI RAYCHANDBHAI
|
1109004WL019790
|
TARAL KAPILABEN FALAJIBHAI RAYCHANDBHAI
|
00057
|
BARB0BGGBXX
|
2629
|
2629
|
Rejected
|
07/02/2024
|
|
0205982963
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KHEDBRAHMA
|
GJ-09-004-045-001/781031
(Vartol)
|
1109004000NRG24301220230645340
|
01/01/2024
|
LILIBEN
|
1109004WL020098
|
LILIBEN
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982969
|
|
LILABEN DITABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116405
(Vartol)
|
1109004000NRG24301220230645341
|
01/01/2024
|
KHAIR LAKHABHAI VANABHAI
|
1109004WL020098
|
KHAIR LAKHABHAI VANABHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982735
|
|
Mr. LAKHABHAI VANABHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116405
(Vartol)
|
1109004000NRG24281220230633752
|
01/01/2024
|
KHAIR LAKHABHAI VANABHAI
|
1109004WL019859
|
KHAIR LAKHABHAI VANABHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
07/02/2024
|
|
0205982736
|
|
Mr. LAKHABHAI VANABHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
KHEDBRAHMA
|
GJ-09-004-045-002/777036
(Vartol)
|
1109004000NRG24281220230633757
|
01/01/2024
|
DAVDA SHARMILABEN VIJAYBHAI
|
1109004WL019859
|
DAVDA SHARMILABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Processed
|
07/02/2024
|
|
0205982739
|
|
DAVDA SHARMILABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
134
|
KHEDBRAHMA
|
GJ-09-004-045-002/777036
(Vartol)
|
1109004000NRG24301220230645346
|
01/01/2024
|
DAVDA SHARMILABEN VIJAYBHAI
|
1109004WL020098
|
DAVDA SHARMILABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982738
|
|
DAVDA SHARMILABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910404
(Vartol)
|
1109004000NRG24301220230645352
|
01/01/2024
|
ARDABHAI
|
1109004WL020098
|
ARDABHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982731
|
|
SARADARBHAI KALABHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910404
(Vartol)
|
1109004000NRG24301220230645351
|
01/01/2024
|
GAMAR MANJULABEN
|
1109004WL020098
|
GAMAR MANJULABEN
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982730
|
|
GAMAR MANJULABEN KALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910409
(Vartol)
|
1109004000NRG24301220230645356
|
01/01/2024
|
Rasiben Ranjitbhai Davda
|
1109004WL020098
|
Rasiben Ranjitbhai Davda
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982742
|
|
RASIBEN RANJITBHAI DAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910412
(Vartol)
|
1109004000NRG24301220230645358
|
01/01/2024
|
LILABEN
|
1109004WL020098
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982729
|
|
Mrs. LILABEN ROHITBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910415
(Vartol)
|
1109004000NRG24301220230645361
|
01/01/2024
|
KAPURBHAI
|
1109004WL020098
|
KAPURBHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Rejected
|
07/02/2024
|
|
0205982741
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910415
(Vartol)
|
1109004000NRG24281220230633763
|
01/01/2024
|
KAPURBHAI
|
1109004WL019859
|
KAPURBHAI
|
00057
|
BARB0BGGBXX
|
1155
|
1155
|
Rejected
|
07/02/2024
|
|
0205982740
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910417
(Vartol)
|
1109004000NRG24301220230645363
|
01/01/2024
|
BIJRIBEN
|
1109004WL020098
|
BIJRIBEN
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982734
|
|
GAMAR BIJARIBEN NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910425
(Vartol)
|
1109004000NRG24301220230645366
|
01/01/2024
|
KHAIR DHARMIBEN MAGANBHAI
|
1109004WL020098
|
KHAIR DHARMIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1145
|
1145
|
Processed
|
07/02/2024
|
|
0205982744
|
|
Mrs. DHARMIBEN MAGANBHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910425
(Vartol)
|
1109004000NRG24281220230633766
|
01/01/2024
|
KHAIR DHARMIBEN MAGANBHAI
|
1109004WL019859
|
KHAIR DHARMIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
07/02/2024
|
|
0205982745
|
|
Mrs. DHARMIBEN MAGANBHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910426
(Vartol)
|
1109004000NRG24301220230645367
|
01/01/2024
|
Ajitbhai Saybabhai Gamar
|
1109004WL020098
|
Ajitbhai Saybabhai Gamar
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982965
|
|
AJITBHAI SAYBABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910427
(Vartol)
|
1109004000NRG24301220230645369
|
01/01/2024
|
HOMIBEN
|
1109004WL020098
|
HOMIBEN
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982967
|
|
HOMNIBEN RAKESHBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910580
(Vartol)
|
1109004000NRG24301220230645374
|
01/01/2024
|
LALIBEN
|
1109004WL020098
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982970
|
|
LALIBEN KANTIBHAI GAMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910580
(Vartol)
|
1109004000NRG24301220230645373
|
01/01/2024
|
SOLANKI KANTIBHAI
|
1109004WL020098
|
SOLANKI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982732
|
|
SOLANKI KANTIBHAI LADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910597
(Vartol)
|
1109004000NRG24301220230645378
|
01/01/2024
|
MALUBEN
|
1109004WL020098
|
MALUBEN
|
00057
|
BARB0BGGBXX
|
1031
|
1031
|
Processed
|
07/02/2024
|
|
0205982737
|
|
MALUBEN BABUBHAI KHEIR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49965
|
49965
|
|
|
|
|
|
|
|
|
149
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940774
(Gadu)
|
1109004000NRG24291220230641962
|
01/01/2024
|
VANJARA CHANDRIKABEN RAYCHANDBHAI
|
1109004WL020024
|
VANJARA CHANDRIKABEN RAYCHANDBHAI
|
00114
|
GSCB0SKB001
|
2089
|
2089
|
Processed
|
07/02/2024
|
|
0205982815
|
|
Mrs. CHANDRIKABEN RAYCHANDBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940775
(Gadu)
|
1109004000NRG24291220230641963
|
01/01/2024
|
VANJARA DHAPUBEN BHAVSINGBHAI
|
1109004WL020024
|
VANJARA DHAPUBEN BHAVSINGBHAI
|
00114
|
GSCB0SKB001
|
579
|
579
|
Processed
|
07/02/2024
|
|
0205982826
|
|
Mrs. DHAPUBEN BHAVSING VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940795
(Gadu)
|
1109004000NRG24291220230641968
|
01/01/2024
|
VANZARA SAVITABEN POPATBHAI
|
1109004WL020024
|
VANZARA SAVITABEN POPATBHAI
|
00114
|
GSCB0SKB001
|
2073
|
2073
|
Processed
|
07/02/2024
|
|
0205982847
|
|
SAVITABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
152
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940803
(Gadu)
|
1109004000NRG24291220230641970
|
01/01/2024
|
Vanjara sarmisthaben mukeshbhai
|
1109004WL020024
|
Vanjara sarmisthaben mukeshbhai
|
00114
|
GSCB0SKB001
|
2073
|
2073
|
Processed
|
07/02/2024
|
|
0205982854
|
|
Mrs. SHARMISHTHABEN MUKESHBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940811
(Gadu)
|
1109004000NRG24291220230641971
|
01/01/2024
|
VANJARA KOKILABEN NARSINHBHAI
|
1109004WL020024
|
VANJARA KOKILABEN NARSINHBHAI
|
00114
|
GSCB0SKB001
|
2066
|
2066
|
Processed
|
07/02/2024
|
|
0205982849
|
|
VANAJARA KARSHANBHAI NARSIHBHA
|
JANATA SAHAKARI BANK LTD.(607276)
|
|
154
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940814
(Gadu)
|
1109004000NRG24291220230641973
|
01/01/2024
|
VANJARA MANJULABEN AMBALAL
|
1109004WL020024
|
VANJARA MANJULABEN AMBALAL
|
00114
|
GSCB0SKB001
|
2066
|
2066
|
Processed
|
07/02/2024
|
|
0205982816
|
|
Mr. AMBALALBHAI MANSINGBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940819
(Gadu)
|
1109004000NRG24291220230641974
|
01/01/2024
|
VANJARA LILABEN JETABHAI
|
1109004WL020024
|
VANJARA LILABEN JETABHAI
|
00114
|
GSCB0SKB001
|
2560
|
2560
|
Processed
|
07/02/2024
|
|
0205982812
|
|
Mrs. LILABEN JETABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940899
(Gadu)
|
1109004000NRG24291220230641977
|
01/01/2024
|
Vanjara naynaben mukeshbhai
|
1109004WL020024
|
Vanjara naynaben mukeshbhai
|
00114
|
GSCB0SKB001
|
2057
|
2057
|
Processed
|
07/02/2024
|
|
0205982850
|
|
VANZARA NAYANABEN
|
RATNAKAR BANK(607393)
|
|
157
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940900
(Gadu)
|
1109004000NRG24291220230641978
|
01/01/2024
|
Vanajara hiraben jasvantbhai
|
1109004WL020024
|
Vanajara hiraben jasvantbhai
|
00114
|
GSCB0SKB001
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0205982819
|
|
Mrs. HIRABEN JASVANTBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940901
(Gadu)
|
1109004000NRG24291220230641979
|
01/01/2024
|
Vanajara Radhaben Dineshbhai
|
1109004WL020024
|
Vanajara Radhaben Dineshbhai
|
00114
|
GSCB0SKB001
|
2082
|
2082
|
Processed
|
07/02/2024
|
|
0205982818
|
|
Mr. DINESHBHAI RATANSING VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940903
(Gadu)
|
1109004000NRG24291220230641981
|
01/01/2024
|
Vanajara bhikhiben badesing
|
1109004WL020024
|
Vanajara bhikhiben badesing
|
00114
|
GSCB0SKB001
|
2059
|
2059
|
Processed
|
07/02/2024
|
|
0205982841
|
|
MRS BHIKHIBEN VANJARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940904
(Gadu)
|
1109004000NRG24291220230641982
|
01/01/2024
|
Vanjara Baluben RatanSingh
|
1109004WL020024
|
Vanjara Baluben RatanSingh
|
00114
|
GSCB0SKB001
|
2082
|
2082
|
Processed
|
07/02/2024
|
|
0205982851
|
|
Mrs. BALUBEN RATANSINH VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940905
(Gadu)
|
1109004000NRG24291220230641983
|
01/01/2024
|
Vanzara Gitaben vikrambhai
|
1109004WL020024
|
Vanzara Gitaben vikrambhai
|
00114
|
GSCB0SKB001
|
2072
|
2072
|
Processed
|
07/02/2024
|
|
0205982825
|
|
GEETABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
162
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940906
(Gadu)
|
1109004000NRG24291220230641984
|
01/01/2024
|
Vanzara shardaben akhabhai
|
1109004WL020024
|
Vanzara shardaben akhabhai
|
00114
|
GSCB0SKB001
|
2071
|
2071
|
Processed
|
07/02/2024
|
|
0205982817
|
|
SHARDABEN GULABBHAI VANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940914
(Gadu)
|
1109004000NRG24291220230641989
|
01/01/2024
|
Vanzara Karishmaben mohbatbhai
|
1109004WL020024
|
Vanzara Karishmaben mohbatbhai
|
00114
|
GSCB0SKB001
|
2089
|
2089
|
Processed
|
07/02/2024
|
|
0205982837
|
|
Mrs. KARISHMABEN MOHABBATBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940921
(Gadu)
|
1109004000NRG24291220230641992
|
01/01/2024
|
Vanajara sitaben Arvindbhai
|
1109004WL020024
|
Vanajara sitaben Arvindbhai
|
00114
|
GSCB0SKB001
|
2070
|
2070
|
Processed
|
07/02/2024
|
|
0205982838
|
|
Mrs. SITABEN ARVINDBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940922
(Gadu)
|
1109004000NRG24291220230641993
|
01/01/2024
|
Vanjara Kokilaben Bhogilal
|
1109004WL020024
|
Vanjara Kokilaben Bhogilal
|
00114
|
GSCB0SKB001
|
2089
|
2089
|
Processed
|
07/02/2024
|
|
0205982821
|
|
Kokilaben Bhogilal Vanjara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
166
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940927
(Gadu)
|
1109004000NRG24291220230641994
|
01/01/2024
|
Vanjara Radhaben Dineshbhai
|
1109004WL020024
|
Vanjara Radhaben Dineshbhai
|
00114
|
GSCB0SKB001
|
2085
|
2085
|
Processed
|
07/02/2024
|
|
0205982853
|
|
Mrs. RADHABEN DINESHBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940929
(Gadu)
|
1109004000NRG24291220230641996
|
01/01/2024
|
Vanjara Manjulaben Rameshbhai
|
1109004WL020024
|
Vanjara Manjulaben Rameshbhai
|
00114
|
GSCB0SKB001
|
2076
|
2076
|
Rejected
|
07/02/2024
|
|
0205982834
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
168
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940935
(Gadu)
|
1109004000NRG24291220230642000
|
01/01/2024
|
Vanjara Sangitaben Balvantbhai
|
1109004WL020024
|
Vanjara Sangitaben Balvantbhai
|
00114
|
GSCB0SKB001
|
2050
|
2050
|
Processed
|
07/02/2024
|
|
0205982855
|
|
Sangeetaben Balavantbhai Vanjara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940937
(Gadu)
|
1109004000NRG24291220230642002
|
01/01/2024
|
Vanajara Anuben kalubhai
|
1109004WL020024
|
Vanajara Anuben kalubhai
|
00114
|
GSCB0SKB001
|
2052
|
2052
|
Rejected
|
07/02/2024
|
|
0205982829
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940938
(Gadu)
|
1109004000NRG24291220230642003
|
01/01/2024
|
Vanjara Sureshbhai Rupabhai
|
1109004WL020024
|
Vanjara Sureshbhai Rupabhai
|
00114
|
GSCB0SKB001
|
2076
|
2076
|
Processed
|
07/02/2024
|
|
0205982820
|
|
Mr. SURESHBHAI RUPABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938602
(Galodiya)
|
1109004000NRG24291220230638881
|
01/01/2024
|
VANKAR HANSABEN KANTIBHAI
|
1109004WL019985
|
VANKAR HANSABEN KANTIBHAI
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982814
|
|
Mr. KANTIBHAI JETHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938603
(Galodiya)
|
1109004000NRG24291220230638882
|
01/01/2024
|
CHENVA DHARMISTHABEN DIPAKBHAI
|
1109004WL019985
|
CHENVA DHARMISTHABEN DIPAKBHAI
|
00114
|
GSCB0SKB001
|
930
|
930
|
Rejected
|
07/02/2024
|
|
0205982833
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938622
(Galodiya)
|
1109004000NRG24291220230638887
|
01/01/2024
|
ANUBEN
|
1109004WL019985
|
ANUBEN
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982823
|
|
Miss. ANUBEN KANTIBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
KHEDBRAHMA
|
GJ-09-004-017-001/7938636
(Galodiya)
|
1109004000NRG24291220230638891
|
01/01/2024
|
VANKAR SAVITABEN
|
1109004WL019985
|
VANKAR SAVITABEN
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982827
|
|
Miss. SAVITABEN PASHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
175
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939078
(Galodiya)
|
1109004000NRG24291220230638897
|
01/01/2024
|
VANKAR JASVANTBHAI HIRABHAI
|
1109004WL019985
|
VANKAR JASVANTBHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
168
|
168
|
Processed
|
07/02/2024
|
|
0205982912
|
|
Mr. JASUBHAI HIRABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939086
(Galodiya)
|
1109004000NRG24291220230638901
|
01/01/2024
|
CHENVA SUREKHABEN NATVARBHAI
|
1109004WL019985
|
CHENVA SUREKHABEN NATVARBHAI
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982813
|
|
Mrs. SUREKHABEN NATVARBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939088
(Galodiya)
|
1109004000NRG24291220230638902
|
01/01/2024
|
BHAMBHI DALIBBEN HARIBHAI
|
1109004WL019985
|
BHAMBHI DALIBBEN HARIBHAI
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982845
|
|
DALIBEN HARIBHAI BHA
|
BANK OF BARODA(606985)
|
|
178
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939101
(Galodiya)
|
1109004000NRG24291220230638910
|
01/01/2024
|
VANKAR MITALBEN SHALESHBHAI
|
1109004WL019985
|
VANKAR MITALBEN SHALESHBHAI
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982824
|
|
MITTALBEN SHAILESHBH
|
BANK OF BARODA(606985)
|
|
179
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939204
(Galodiya)
|
1109004000NRG24291220230638915
|
01/01/2024
|
MAKVANA PARESHBHAI BHIKHABHAI
|
1109004WL019985
|
MAKVANA PARESHBHAI BHIKHABHAI
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982846
|
|
Mr. PARESHBHAI BHIKHABHAI MAKWANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
180
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939210
(Galodiya)
|
1109004000NRG24291220230638917
|
01/01/2024
|
MAKVANA SAVITABEN JAGDISHBHAI
|
1109004WL019985
|
MAKVANA SAVITABEN JAGDISHBHAI
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982832
|
|
Miss. SAVITABEN JAGDISHBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
181
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939211
(Galodiya)
|
1109004000NRG24291220230638918
|
01/01/2024
|
MAKVANA BAGIBEN SIVABHAI
|
1109004WL019985
|
MAKVANA BAGIBEN SIVABHAI
|
00114
|
GSCB0SKB001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0205982822
|
|
MRS BHAGIBEN SHIVABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939211
(Galodiya)
|
1109004000NRG24291220230638919
|
01/01/2024
|
MAKVANA SONALBEN POPATBHAI
|
1109004WL019985
|
MAKVANA SONALBEN POPATBHAI
|
00114
|
GSCB0SKB001
|
168
|
168
|
Processed
|
07/02/2024
|
|
0205982840
|
|
MRS SONALBEN MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939223
(Galodiya)
|
1109004000NRG24291220230638921
|
01/01/2024
|
MAKVANA PARULBEN ANKITBHAI
|
1109004WL019985
|
MAKVANA PARULBEN ANKITBHAI
|
00114
|
GSCB0SKB001
|
168
|
168
|
Processed
|
07/02/2024
|
|
0205982844
|
|
Mrs. PARULBEN ANKITBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
184
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939223
(Galodiya)
|
1109004000NRG24291220230638922
|
01/01/2024
|
MAKVANA PINKALBEN AJAYBHAI
|
1109004WL019985
|
MAKVANA PINKALBEN AJAYBHAI
|
00114
|
GSCB0SKB001
|
336
|
336
|
Processed
|
07/02/2024
|
|
0205982839
|
|
MRS PINKALBEN MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939223
(Galodiya)
|
1109004000NRG24291220230638920
|
01/01/2024
|
MAKVANA VARSHBEN BABUBHAI
|
1109004WL019985
|
MAKVANA VARSHBEN BABUBHAI
|
00114
|
GSCB0SKB001
|
336
|
336
|
Rejected
|
07/02/2024
|
|
0205982913
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
186
|
KHEDBRAHMA
|
GJ-09-004-017-001/803504
(Galodiya)
|
1109004000NRG24291220230638925
|
01/01/2024
|
chenva mamataben sanjaykumar
|
1109004WL019985
|
chenva mamataben sanjaykumar
|
00114
|
GSCB0SKB001
|
168
|
168
|
Processed
|
07/02/2024
|
|
0205982835
|
|
MAMATABEN SANJAYKUMA
|
BANK OF BARODA(606985)
|
|
187
|
KHEDBRAHMA
|
GJ-09-004-017-001/803504
(Galodiya)
|
1109004000NRG24291220230638924
|
01/01/2024
|
MANJULABEN.
|
1109004WL019985
|
MANJULABEN.
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982828
|
|
Miss. MANJULABEN JESINGBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
188
|
KHEDBRAHMA
|
GJ-09-004-017-001/803526
(Galodiya)
|
1109004000NRG24291220230638930
|
01/01/2024
|
VANKAR SANTOKBEN
|
1109004WL019985
|
VANKAR SANTOKBEN
|
00114
|
GSCB0SKB001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0205982843
|
|
Mr. BHUPENDRAKUMAR DAHYALAL JADAV (VANKA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
189
|
KHEDBRAHMA
|
GJ-09-004-017-001/803750
(Galodiya)
|
1109004000NRG24291220230638938
|
01/01/2024
|
CHENVA FULIBEN VIRABHAI
|
1109004WL019985
|
CHENVA FULIBEN VIRABHAI
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982910
|
|
Mr. . . VIRABHAI KALABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
KHEDBRAHMA
|
GJ-09-004-017-001/803751
(Galodiya)
|
1109004000NRG24291220230638940
|
01/01/2024
|
CHENVA BABUBHAI BADARBHAI
|
1109004WL019985
|
CHENVA BABUBHAI BADARBHAI
|
00114
|
GSCB0SKB001
|
750
|
750
|
Processed
|
07/02/2024
|
|
0205982911
|
|
Mr. . . BABUBHAI BADARBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
191
|
KHEDBRAHMA
|
GJ-09-004-017-001/803761
(Galodiya)
|
1109004000NRG24291220230638944
|
01/01/2024
|
Kalpesh
|
1109004WL019985
|
Kalpesh
|
00114
|
GSCB0SKB001
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0205982836
|
|
KALPESHKUMAR MOHANBH
|
BANK OF BARODA(606985)
|
|
192
|
KHEDBRAHMA
|
GJ-09-004-017-001/803789
(Galodiya)
|
1109004000NRG24291220230638953
|
01/01/2024
|
BHAMBHI MAGANBHAI HIRABHAI
|
1109004WL019985
|
BHAMBHI MAGANBHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982784
|
|
Mr. MAGANBHAI HIRABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
193
|
KHEDBRAHMA
|
GJ-09-004-017-001/803792
(Galodiya)
|
1109004000NRG24291220230638954
|
01/01/2024
|
PARMAR HETALBEN JAYESHBHAI
|
1109004WL019985
|
PARMAR HETALBEN JAYESHBHAI
|
00114
|
GSCB0SKB001
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982852
|
|
HETALBEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
194
|
KHEDBRAHMA
|
GJ-09-004-040-002/7951818
(Sembaliya (M))
|
1109004000NRG24301220230645388
|
01/01/2024
|
DAMOR BANSUBHAI NAGABHAI
|
1109004WL020101
|
DAMOR BANSUBHAI NAGABHAI
|
00114
|
GSCB0SKB001
|
3967
|
3967
|
Processed
|
07/02/2024
|
|
0205982842
|
|
ACHUBHAI NAGABHAI D
|
BANK OF BARODA(606985)
|
|
195
|
KHEDBRAHMA
|
GJ-09-004-040-002/7951903128
(Sembaliya (M))
|
1109004000NRG24301220230645389
|
01/01/2024
|
DAMOR LAXMIBEN AJITBHAI
|
1109004WL020101
|
DAMOR LAXMIBEN AJITBHAI
|
00114
|
GSCB0SKB001
|
3967
|
3967
|
Rejected
|
07/02/2024
|
|
0205982848
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
196
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910404
(Vartol)
|
1109004000NRG24301220230645353
|
01/01/2024
|
GAMAR KIRANBHAI KALABHAI
|
1109004WL020098
|
GAMAR KIRANBHAI KALABHAI
|
00114
|
GSCB0SKB001
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982830
|
|
Mr. KIRANBHAI KALABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
197
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910404
(Vartol)
|
1109004000NRG24281220230633760
|
01/01/2024
|
GAMAR KIRANBHAI KALABHAI
|
1109004WL019859
|
GAMAR KIRANBHAI KALABHAI
|
00114
|
GSCB0SKB001
|
1155
|
1155
|
Processed
|
07/02/2024
|
|
0205982831
|
|
Mr. KIRANBHAI KALABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71789
|
71789
|
|
|
|
|
|
|
|
|
198
|
KHEDBRAHMA
|
GJ-09-004-001-001/9755750817
(Agiya)
|
1109004000NRG24281220230632526
|
01/01/2024
|
MAHAVIRSINH DILIPSINH PARMAR
|
1109004WL019823
|
MAHAVIRSINH DILIPSINH PARMAR
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205982882
|
|
MR MAHAVIRSINH DILIPSINH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHEDBRAHMA
|
GJ-09-004-001-001/9755750817
(Agiya)
|
1109004000NRG24281220230632525
|
01/01/2024
|
PARMAR DILIPSINH KISHORSINH
|
1109004WL019823
|
PARMAR DILIPSINH KISHORSINH
|
00415
|
SBIN0001255
|
3346
|
3346
|
Processed
|
07/02/2024
|
|
0205982881
|
|
Mr. DILIPSINH KISHORSINH PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
200
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940776
(Gadu)
|
1109004000NRG24291220230641965
|
01/01/2024
|
VANJARA DADAMBEN RANCHODBHAI
|
1109004WL020024
|
VANJARA DADAMBEN RANCHODBHAI
|
00415
|
SBIN0001255
|
2083
|
2083
|
Rejected
|
07/02/2024
|
|
0205982872
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940777
(Gadu)
|
1109004000NRG24291220230641966
|
01/01/2024
|
kokilaben laxmanbhai vanzara
|
1109004WL020024
|
kokilaben laxmanbhai vanzara
|
00415
|
SBIN0001255
|
2073
|
2073
|
Rejected
|
07/02/2024
|
|
0205982889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940777
(Gadu)
|
1109004000NRG24291220230641967
|
01/01/2024
|
Vanjara vandanaben laxmanbha
|
1109004WL020024
|
Vanjara vandanaben laxmanbha
|
00415
|
SBIN0001255
|
2073
|
2073
|
Rejected
|
07/02/2024
|
|
0205982890
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940801
(Gadu)
|
1109004000NRG24291220230641969
|
01/01/2024
|
VANJARA PIPIBEN VINODBHAI
|
1109004WL020024
|
VANJARA PIPIBEN VINODBHAI
|
00415
|
SBIN0001255
|
2073
|
2073
|
Processed
|
07/02/2024
|
|
0205982876
|
|
PEPIBEN VINODBHAI VANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940841
(Gadu)
|
1109004000NRG24291220230641976
|
01/01/2024
|
VANZARA BHARTIBEN HIMMATKUMAR
|
1109004WL020024
|
VANZARA BHARTIBEN HIMMATKUMAR
|
00415
|
SBIN0001255
|
2077
|
2077
|
Processed
|
07/02/2024
|
|
0205982883
|
|
MR BHARTIBEN VANJARA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940917
(Gadu)
|
1109004000NRG24291220230641990
|
01/01/2024
|
Vanjara Radhaben gutumbhai
|
1109004WL020024
|
Vanjara Radhaben gutumbhai
|
00415
|
SBIN0001255
|
2116
|
2116
|
Processed
|
07/02/2024
|
|
0205982879
|
|
Vanjara Radhaben gutumbhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940928
(Gadu)
|
1109004000NRG24291220230641995
|
01/01/2024
|
Vanjara gitaben Jayntibhai
|
1109004WL020024
|
Vanjara gitaben Jayntibhai
|
00415
|
SBIN0001255
|
2077
|
2077
|
Processed
|
07/02/2024
|
|
0205982891
|
|
MRS GITABEN JENTIBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940934
(Gadu)
|
1109004000NRG24291220230641998
|
01/01/2024
|
Vanjara Hiteshbhai Mavjibhai
|
1109004WL020024
|
Vanjara Hiteshbhai Mavjibhai
|
00415
|
SBIN0001255
|
2816
|
2816
|
Processed
|
07/02/2024
|
|
0205982885
|
|
VANJARA HITENDRAKUMA
|
BANK OF BARODA(606985)
|
|
208
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940934
(Gadu)
|
1109004000NRG24291220230641999
|
01/01/2024
|
Vanjara Sangitaben Hiteshbhai
|
1109004WL020024
|
Vanjara Sangitaben Hiteshbhai
|
00415
|
SBIN0001255
|
2116
|
2116
|
Processed
|
07/02/2024
|
|
0205982886
|
|
MRS SANGITABEN HITESHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
209
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940994
(Gadu)
|
1109004000NRG24291220230642009
|
01/01/2024
|
Nishaben vishnubhai vanjara
|
1109004WL020024
|
Nishaben vishnubhai vanjara
|
00415
|
SBIN0001255
|
2093
|
2093
|
Processed
|
07/02/2024
|
|
0205982892
|
|
MRS NISHABEN VISHNUBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941000
(Gadu)
|
1109004000NRG24291220230642013
|
01/01/2024
|
Vanjara Narmadaben mobatbhai
|
1109004WL020024
|
Vanjara Narmadaben mobatbhai
|
00415
|
SBIN0001255
|
2097
|
2097
|
Processed
|
07/02/2024
|
|
0205982884
|
|
Mrs. NARMADABEN MOBATBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
211
|
KHEDBRAHMA
|
GJ-09-004-016-001/7941008
(Gadu)
|
1109004000NRG24291220230642017
|
01/01/2024
|
Narmadaben balvantbhai vanjara
|
1109004WL020024
|
Narmadaben balvantbhai vanjara
|
00415
|
SBIN0001255
|
193
|
193
|
Processed
|
07/02/2024
|
|
0205982877
|
|
MISS NARMADABEN BALVANTBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHEDBRAHMA
|
GJ-09-004-017-001/7939200
(Galodiya)
|
1109004000NRG24291220230638913
|
01/01/2024
|
VANKAR PIRYANKABEN UMANGBHAI
|
1109004WL019985
|
VANKAR PIRYANKABEN UMANGBHAI
|
00415
|
SBIN0001255
|
1434
|
1434
|
Processed
|
07/02/2024
|
|
0205982873
|
|
PRIYANKABEN MANILAL
|
BANK OF BARODA(606985)
|
|
213
|
KHEDBRAHMA
|
GJ-09-004-017-001/803524
(Galodiya)
|
1109004000NRG24291220230638929
|
01/01/2024
|
VANKAR SUREKABEN RAMESHBHAI
|
1109004WL019985
|
VANKAR SUREKABEN RAMESHBHAI
|
00415
|
SBIN0001255
|
750
|
750
|
Processed
|
07/02/2024
|
|
0205982878
|
|
MRS SUREKHABEN VANKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
KHEDBRAHMA
|
GJ-09-004-017-001/803766
(Galodiya)
|
1109004000NRG24291220230638947
|
01/01/2024
|
CHENVA ASHABEN JIGARBHAI
|
1109004WL019985
|
CHENVA ASHABEN JIGARBHAI
|
00415
|
SBIN0001255
|
930
|
930
|
Processed
|
07/02/2024
|
|
0205982880
|
|
Chenva Ashaben Jigarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
215
|
KHEDBRAHMA
|
GJ-09-004-026-003/79660194
(Kheroj)
|
1109004000NRG24271220230631631
|
01/01/2024
|
KHOKHARIYA PRAVINBHAI BHURABHAI
|
1109004WL019790
|
KHOKHARIYA PRAVINBHAI BHURABHAI
|
00415
|
SBIN0001255
|
2629
|
2629
|
Processed
|
07/02/2024
|
|
0205982887
|
|
Mrs. PRAVINBHAI BHURABHAI KHOKHARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
216
|
KHEDBRAHMA
|
GJ-09-004-026-003/79660194
(Kheroj)
|
1109004000NRG24271220230631632
|
01/01/2024
|
KHOKHARIYA SAVITABEN PRAVINBHAI
|
1109004WL019790
|
KHOKHARIYA SAVITABEN PRAVINBHAI
|
00415
|
SBIN0001255
|
2629
|
2629
|
Rejected
|
07/02/2024
|
|
0205982888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
217
|
KHEDBRAHMA
|
GJ-09-004-045-003/787017
(Vartol)
|
1109004000NRG24281220230633769
|
01/01/2024
|
KHARADI ALKESHBHAI JAGUBHAI
|
1109004WL019859
|
KHARADI ALKESHBHAI JAGUBHAI
|
00415
|
SBIN0001255
|
1374
|
1374
|
Processed
|
07/02/2024
|
|
0205982874
|
|
MR ALKESHBHAI JAGUBHAI KHRADI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KHEDBRAHMA
|
GJ-09-004-045-003/787017
(Vartol)
|
1109004000NRG24301220230645380
|
01/01/2024
|
KHARADI ALKESHBHAI JAGUBHAI
|
1109004WL020098
|
KHARADI ALKESHBHAI JAGUBHAI
|
00415
|
SBIN0001255
|
1145
|
1145
|
Processed
|
07/02/2024
|
|
0205982875
|
|
MR ALKESHBHAI JAGUBHAI KHRADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41470
|
41470
|
|
|
|
|
|
|
|
|
219
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116407
(Vartol)
|
1109004000NRG24301220230645344
|
01/01/2024
|
GAMAR MASHRUBHAI ARJANBHAI
|
1109004WL020098
|
GAMAR MASHRUBHAI ARJANBHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Rejected
|
07/02/2024
|
|
0205982747
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
220
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116407
(Vartol)
|
1109004000NRG24281220230633755
|
01/01/2024
|
GAMAR MASHRUBHAI ARJANBHAI
|
1109004WL019859
|
GAMAR MASHRUBHAI ARJANBHAI
|
00502
|
BKDN0700000
|
1155
|
1155
|
Rejected
|
07/02/2024
|
|
0205982746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
221
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910411
(Vartol)
|
1109004000NRG24301220230645357
|
01/01/2024
|
KHARADI BADHBHAI UDABHAI
|
1109004WL020098
|
KHARADI BADHBHAI UDABHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Rejected
|
07/02/2024
|
|
0205982743
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3187
|
3187
|
|
|
|
|
|
|
|
|
222
|
KHEDBRAHMA
|
GJ-09-004-012-001/70948107-A
(Didhiya)
|
1109004000NRG24291220230639105
|
01/01/2024
|
Sandipkumar Kantibhai Rathod
|
1109004WL019989
|
Sandipkumar Kantibhai Rathod
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205982786
|
|
SANDEEPBHAI KANTIBHA
|
BANK OF BARODA(606985)
|
|
223
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948314-B
(Didhiya)
|
1109004000NRG24291220230639028
|
01/01/2024
|
Ashikabhai Bhikhabhai Rathod
|
1109004WL019987
|
Ashikabhai Bhikhabhai Rathod
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205982791
|
|
ASHIKABHAI BHIKHABHAI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KHEDBRAHMA
|
GJ-09-004-012-001/7948447-A
(Didhiya)
|
1109004000NRG24291220230639029
|
01/01/2024
|
Pagi Savankumar Firojbhai
|
1109004WL019987
|
Pagi Savankumar Firojbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205982793
|
|
PAGI SAVANKUMAR FIROJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KHEDBRAHMA
|
GJ-09-004-012-001/7994823030-A
(Didhiya)
|
1109004000NRG24291220230639107
|
01/01/2024
|
Parmar Shabuben Nanabhai
|
1109004WL019989
|
Parmar Shabuben Nanabhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205982792
|
|
PARMAR SHABUBEN NANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KHEDBRAHMA
|
GJ-09-004-012-001/7994833573
(Didhiya)
|
1109004000NRG24291220230639030
|
01/01/2024
|
Babubhai maganbhai Makvana
|
1109004WL019987
|
Babubhai maganbhai Makvana
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205982794
|
|
Babubhai maganbhai Makvana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833612-A
(Didhiya)
|
1109004000NRG24291220230639031
|
01/01/2024
|
Hareshkumar Dhulabhai Makwana
|
1109004WL019987
|
Hareshkumar Dhulabhai Makwana
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205982790
|
|
HARESHKUMAR DHULABHAI MAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833692-A
(Didhiya)
|
1109004000NRG24291220230639108
|
01/01/2024
|
Sonagara Bhavnaben Atulbhai
|
1109004WL019989
|
Sonagara Bhavnaben Atulbhai
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205982788
|
|
SONAGARA BHAVNABEN ATULBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KHEDBRAHMA
|
GJ-09-004-012-001/7998833786
(Didhiya)
|
1109004000NRG24291220230639032
|
01/01/2024
|
PINKALBEN VAKILBHAI PAGI
|
1109004WL019987
|
PINKALBEN VAKILBHAI PAGI
|
00691
|
IPOS0000001
|
4096
|
4096
|
Processed
|
07/02/2024
|
|
0205982787
|
|
PINKALBEN VAKILBHAI PAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KHEDBRAHMA
|
GJ-09-004-016-001/7940775
(Gadu)
|
1109004000NRG24291220230641964
|
01/01/2024
|
Lataben gopalbhai vanjara
|
1109004WL020024
|
Lataben gopalbhai vanjara
|
00691
|
IPOS0000001
|
2047
|
2047
|
Processed
|
07/02/2024
|
|
0205982789
|
|
LATABEN GOPALBHAI VANJARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116405
(Vartol)
|
1109004000NRG24281220230633753
|
01/01/2024
|
KHAIR KOKILABEN LAKHABHAI
|
1109004WL019859
|
KHAIR KOKILABEN LAKHABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
07/02/2024
|
|
0205982799
|
|
KOKILABEN LAKHABHAI KHEIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116405
(Vartol)
|
1109004000NRG24301220230645342
|
01/01/2024
|
KHAIR KOKILABEN LAKHABHAI
|
1109004WL020098
|
KHAIR KOKILABEN LAKHABHAI
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982800
|
|
KOKILABEN LAKHABHAI KHEIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116407
(Vartol)
|
1109004000NRG24301220230645345
|
01/01/2024
|
GAMAR RAHULBHAI MASHRUBHAI
|
1109004WL020098
|
GAMAR RAHULBHAI MASHRUBHAI
|
00691
|
IPOS0000001
|
1016
|
1016
|
Rejected
|
07/02/2024
|
|
0205982801
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
234
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116407
(Vartol)
|
1109004000NRG24281220230633756
|
01/01/2024
|
GAMAR RAHULBHAI MASHRUBHAI
|
1109004WL019859
|
GAMAR RAHULBHAI MASHRUBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Rejected
|
07/02/2024
|
|
0205982802
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
235
|
KHEDBRAHMA
|
GJ-09-004-045-002/777037
(Vartol)
|
1109004000NRG24281220230633758
|
01/01/2024
|
Davda Rahulkumar Kamjibhai
|
1109004WL019859
|
Davda Rahulkumar Kamjibhai
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
07/02/2024
|
|
0205982795
|
|
DAVDA RAHULKUMAR KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KHEDBRAHMA
|
GJ-09-004-045-002/777037
(Vartol)
|
1109004000NRG24301220230645347
|
01/01/2024
|
Davda Rahulkumar Kamjibhai
|
1109004WL020098
|
Davda Rahulkumar Kamjibhai
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982796
|
|
DAVDA RAHULKUMAR KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910405
(Vartol)
|
1109004000NRG24301220230645354
|
01/01/2024
|
MUKESHBHAI
|
1109004WL020098
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982806
|
|
MUKESHBHAI LALUBHAI DAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910412
(Vartol)
|
1109004000NRG24301220230645359
|
01/01/2024
|
Solanki Sanjaykumar
|
1109004WL020098
|
Solanki Sanjaykumar
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982805
|
|
SOLANKI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910425
(Vartol)
|
1109004000NRG24301220230645365
|
01/01/2024
|
KHAIR MAGANBHAI VANABHAI
|
1109004WL020098
|
KHAIR MAGANBHAI VANABHAI
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982797
|
|
DHARMIBEN MAGANBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
240
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910425
(Vartol)
|
1109004000NRG24281220230633765
|
01/01/2024
|
KHAIR MAGANBHAI VANABHAI
|
1109004WL019859
|
KHAIR MAGANBHAI VANABHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Processed
|
07/02/2024
|
|
0205982798
|
|
DHARMIBEN MAGANBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
241
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910427
(Vartol)
|
1109004000NRG24301220230645368
|
01/01/2024
|
KANUBHAI
|
1109004WL020098
|
KANUBHAI
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982808
|
|
MAHESHBHAI KANUBHAI
|
BANK OF BARODA(606985)
|
|
242
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910427
(Vartol)
|
1109004000NRG24281220230633767
|
01/01/2024
|
MUKESHBHAI
|
1109004WL019859
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1155
|
1155
|
Rejected
|
07/02/2024
|
|
0205982807
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
243
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910579
(Vartol)
|
1109004000NRG24301220230645372
|
01/01/2024
|
Rasilaben Manubhai Gamar
|
1109004WL020098
|
Rasilaben Manubhai Gamar
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982803
|
|
RASILABEN MANUBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910583
(Vartol)
|
1109004000NRG24301220230645375
|
01/01/2024
|
KAPILABEN
|
1109004WL020098
|
KAPILABEN
|
00691
|
IPOS0000001
|
1016
|
1016
|
Processed
|
07/02/2024
|
|
0205982804
|
|
Mrs. KAPILABEN ASHVINBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49953
|
49953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
434341
|
434341
|
|
|
|
|
|
|
|