Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:01 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_080224APB_FTO_204420
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-09-004-026-004/784423
(Kheroj) 		1109004000NRG24070220240757690 08/02/2024 PARGI SURESHABHAI FOJABHAI 1109004WL022952 PARGI SURESHABHAI FOJABHAI 00045 BARB0DBAGIY 1434 1434 Processed 25/03/2024 2142216821 SURESHBHAI FOJABHAI BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-026-004/7935833
(Kheroj) 		1109004000NRG24070220240757700 08/02/2024 GAMAR SHARADABEN RAMABHAI 1109004WL022952 GAMAR SHARADABEN RAMABHAI 00045 BARB0DBAGIY 1095 1095 Processed 25/03/2024 2142216825 SHARDABEN RAMABHAI G BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-026-004/7950975
(Kheroj) 		1109004000NRG24070220240757729 08/02/2024 TARAL DINESHBHAI SAMABHAI 1109004WL022952 TARAL DINESHBHAI SAMABHAI 00045 BARB0DBAGIY 1095 1095 Processed 25/03/2024 2142216823 DINESHBHAI SAMABHAI BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-026-004/7951000
(Kheroj) 		1109004000NRG24070220240757739 08/02/2024 GAMAR SHANTABEN BHEMABHAI 1109004WL022952 GAMAR SHANTABEN BHEMABHAI 00045 BARB0DBAGIY 1095 1095 Processed 25/03/2024 2142216824 AMAR SHANTABEN BHEM BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-026-004/7951011
(Kheroj) 		1109004000NRG24070220240757744 08/02/2024 TARAL SUMITRABEN LUKESHBHAI 1109004WL022952 TARAL SUMITRABEN LUKESHBHAI 00045 BARB0DBAGIY 1095 1095 Processed 25/03/2024 2142216819 SUMITRABEN LUKESHBHA BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-026-004/7951013
(Kheroj) 		1109004000NRG24070220240757745 08/02/2024 TARAL BASIBHAI SAMABHAI 1109004WL022952 TARAL BASIBHAI SAMABHAI 00045 BARB0DBAGIY 1095 1095 Processed 25/03/2024 2142216826 BANSIBHAI SAMABHAI T BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-046-002/9895602499
(Zanzava Panai) 		1109004000NRG24070220240758523 08/02/2024 KALPESHBHAI JIVANBHAI GAMAR 1109004WL023008 KALPESHBHAI JIVANBHAI GAMAR 00045 BARB0DBAGIY 3346 3346 Processed 25/03/2024 2142216820 KALPESHBHAI JIVANBHA BANK OF BARODA(606985)
SubTotal 10255 10255
8 KHEDBRAHMA GJ-09-004-026-004/784339
(Kheroj) 		1109004000NRG24070220240757673 08/02/2024 TARAL NETABHAI DALABHAI 1109004WL022952 TARAL NETABHAI DALABHAI 00045 BARB0DBKBRM 1095 1095 Processed 25/03/2024 2142216815 NETABHAI DALABHAI TA BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-026-004/7950974
(Kheroj) 		1109004000NRG24070220240757728 08/02/2024 TARAL NARESHBHAI KODARBHAI 1109004WL022952 TARAL NARESHBHAI KODARBHAI 00045 BARB0DBKBRM 1095 1095 Processed 25/03/2024 2142216816 NARESHBHAI KODARBHAI BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-035-001/7942095
(Paroya) 		1109004000NRG24060220240756192 08/02/2024 CHAUHAN MANIBEN BAKABHAI 1109004WL022879 CHAUHAN MANIBEN BAKABHAI 00045 BARB0DBKBRM 1014 1014 Processed 25/03/2024 2142216921 MANIBEN BAKABHAI CHA BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-035-001/7942096
(Paroya) 		1109004000NRG24060220240756193 08/02/2024 CHAUHAN RANCHODBHAI BALABHAI 1109004WL022879 CHAUHAN RANCHODBHAI BALABHAI 00045 BARB0DBKBRM 1014 1014 Processed 25/03/2024 2142216650 RANCHHIDBHAI BALABHA BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-035-001/7942117
(Paroya) 		1109004000NRG24060220240756210 08/02/2024 DABHI LILABEN RONABHAI 1109004WL022879 DABHI LILABEN RONABHAI 00045 BARB0DBKBRM 808 808 Processed 25/03/2024 2142216601 LILIBEN RANABHAI DAB BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-035-001/7942122
(Paroya) 		1109004000NRG24060220240756214 08/02/2024 PAGI JAYDIPBHAI MUKESHBHAI 1109004WL022879 PAGI JAYDIPBHAI MUKESHBHAI 00045 BARB0DBKBRM 202 202 Rejected 25/03/2024 2142216628 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 KHEDBRAHMA GJ-09-004-035-001/7942132
(Paroya) 		1109004000NRG24060220240756221 08/02/2024 PAGI DAXABEN VINODBHAI 1109004WL022879 PAGI DAXABEN VINODBHAI 00045 BARB0DBKBRM 1014 1014 Processed 25/03/2024 2142216861 DAKSHABEN VINODBHAI BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-035-001/7942138
(Paroya) 		1109004000NRG24060220240756227 08/02/2024 GAMAR BALABHAI PATHUBHAI 1109004WL022879 GAMAR BALABHAI PATHUBHAI 00045 BARB0DBKBRM 1014 1014 Processed 25/03/2024 2142216605 BALAJI PATHUJI GAMAR BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-035-001/7942138
(Paroya) 		1109004000NRG24060220240756228 08/02/2024 GAMAR JASIBEN BALABHAI 1109004WL022879 GAMAR JASIBEN BALABHAI 00045 BARB0DBKBRM 1014 1014 Processed 25/03/2024 2142216604 ASHEEBEN BALJI GAMA BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-035-001/7942151
(Paroya) 		1109004000NRG24060220240756236 08/02/2024 RATHOD MANKABHAI JELABHAI 1109004WL022879 RATHOD MANKABHAI JELABHAI 00045 BARB0DBKBRM 1014 1014 Processed 25/03/2024 2142216879 MANAKABHAI JELABHAI BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-035-001/7952614
(Paroya) 		1109004000NRG24060220240756241 08/02/2024 RATHOD TINABEN MANUBHAI 1109004WL022879 RATHOD TINABEN MANUBHAI 00045 BARB0DBKBRM 1014 1014 Processed 25/03/2024 2142216606 MANUBHAI BECHARBHAI BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-035-001/7952614
(Paroya) 		1109004000NRG24060220240756242 08/02/2024 RATHOD TINABEN MANUBHAI 1109004WL022879 RATHOD TINABEN MANUBHAI 00045 BARB0DBKBRM 1014 1014 Processed 25/03/2024 2142216607 TINABEN MANUBHAI RAT BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-035-001/7952629
(Paroya) 		1109004000NRG24060220240756254 08/02/2024 CHUHAN ALKHABHAI SANKARBHAI 1109004WL022879 CHUHAN ALKHABHAI SANKARBHAI 00045 BARB0DBKBRM 1014 1014 Processed 25/03/2024 2142216877 ALAKHABHAI SHANKRBHA BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-035-001/7952629
(Paroya) 		1109004000NRG24060220240756255 08/02/2024 CHUHAN KAPILABEN ALKHABHAI 1109004WL022879 CHUHAN KAPILABEN ALKHABHAI 00045 BARB0DBKBRM 1014 1014 Processed 25/03/2024 2142216608 KAPILABENA ALKHABHAI BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-035-001/7952632
(Paroya) 		1109004000NRG24060220240756256 08/02/2024 CHUHAN SHELASHBHAI JAYNTIBHAI 1109004WL022879 CHUHAN SHELASHBHAI JAYNTIBHAI 00045 BARB0DBKBRM 202 202 Processed 25/03/2024 2142216663 CHAUHAN SHAILESHBHAI BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-035-001/7952635
(Paroya) 		1109004000NRG24060220240756260 08/02/2024 RATHOD NATVARBHAI KALABHAI 1109004WL022879 RATHOD NATVARBHAI KALABHAI 00045 BARB0DBKBRM 1014 1014 Processed 25/03/2024 2142216878 NATAVARBHAI KALABHAI BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-046-002/7952580
(Zanzava Panai) 		1109004000NRG24070220240758521 08/02/2024 Gamar Ramanbhai Burabhai 1109004WL023008 Gamar Ramanbhai Burabhai 00045 BARB0DBKBRM 3346 3346 Processed 25/03/2024 2142216822 RAMANBHAI BHURABHAI BANK OF BARODA(606985)
SubTotal 17902 17902
25 KHEDBRAHMA GJ-09-004-026-004/7950899
(Kheroj) 		1109004000NRG24070220240757722 08/02/2024 TARAL JALABHAI HONABHAI 1109004WL022952 TARAL JALABHAI HONABHAI 00045 BARB0DBLBAD 1095 1095 Processed 25/03/2024 2142216827 JALABHAI HONABHAI TA BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-026-004/7950981
(Kheroj) 		1109004000NRG24070220240757731 08/02/2024 TARAL NANABHAI NETABHAI 1109004WL022952 TARAL NANABHAI NETABHAI 00045 BARB0DBLBAD 1095 1095 Processed 25/03/2024 2142216828 NANABHAI NETABHAI TA BANK OF BARODA(606985)
SubTotal 2190 2190
27 KHEDBRAHMA GJ-09-004-035-001/7942075
(Paroya) 		1109004000NRG24060220240756185 08/02/2024 DINESHBHAI JAVANBHAI RATHOD 1109004WL022879 DINESHBHAI JAVANBHAI RATHOD 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216667 DINESHBHAI JAVANBHAI BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-035-001/7942075
(Paroya) 		1109004000NRG24060220240756186 08/02/2024 RATHOD SHITALBEN DINESHBHAI 1109004WL022879 RATHOD SHITALBEN DINESHBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216658 SHITALBEN DINESHBHAI BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-035-001/7942076
(Paroya) 		1109004000NRG24060220240756188 08/02/2024 RATHOD GANGABEN JAGDISHBHAI 1109004WL022879 RATHOD GANGABEN JAGDISHBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216621 GANGABEN JAGDISHBHAI BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-035-001/7942081
(Paroya) 		1109004000NRG24060220240756191 08/02/2024 RATHOD DHANVANTBHAI RAMABHAI 1109004WL022879 RATHOD DHANVANTBHAI RAMABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216837 Mr. DHARMENDRABHAI RAMABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
31 KHEDBRAHMA GJ-09-004-035-001/7942081
(Paroya) 		1109004000NRG24060220240756190 08/02/2024 RATHOD GANGABEN ROMABHAI 1109004WL022879 RATHOD GANGABEN ROMABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216775 GANGABEN RAMABHAI RA BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-035-001/7942081
(Paroya) 		1109004000NRG24060220240756189 08/02/2024 RATHOD ROMABHAI GAGABHAI 1109004WL022879 RATHOD ROMABHAI GAGABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216624 RAMABHAI GAGABHAI RA BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-035-001/7942096
(Paroya) 		1109004000NRG24060220240756194 08/02/2024 NILAMBEN RANCHODBHAI CHAUHAN 1109004WL022879 NILAMBEN RANCHODBHAI CHAUHAN 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216676 NILAMBEN RANCHODBHAI BANK OF BARODA(606985)
34 KHEDBRAHMA GJ-09-004-035-001/7942104
(Paroya) 		1109004000NRG24060220240756196 08/02/2024 CHAUHAN ALKHABHAI DHIRABHAI 1109004WL022879 CHAUHAN ALKHABHAI DHIRABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216902 BHAVNABEN ALKHABHAI BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-035-001/7942109
(Paroya) 		1109004000NRG24060220240756200 08/02/2024 CHAUHAN AJITBHAI KALABHAI 1109004WL022879 CHAUHAN AJITBHAI KALABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216849 AJITBHAI KALABHAI CH BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-035-001/7942109
(Paroya) 		1109004000NRG24060220240756199 08/02/2024 CHAUHAN VINTABEN KALABHAI 1109004WL022879 CHAUHAN VINTABEN KALABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216867 VINTABEN KALABHAI CH BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-035-001/7942112
(Paroya) 		1109004000NRG24060220240756203 08/02/2024 JALUBEN KALABHAI CHUAHAN 1109004WL022879 JALUBEN KALABHAI CHUAHAN 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216855 JALUBEN KALABHAI CHA BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-035-001/7942116
(Paroya) 		1109004000NRG24060220240756208 08/02/2024 DABHI DEVABHAI KUBABHAI 1109004WL022879 DABHI DEVABHAI KUBABHAI 00045 BARB0DBLPUR 202 202 Processed 25/03/2024 2142216596 DEVAJI KUBERJI DABHA BANK OF BARODA(606985)
39 KHEDBRAHMA GJ-09-004-035-001/7942118-A
(Paroya) 		1109004000NRG24060220240756211 08/02/2024 DABHI PIYESHABEN VISHNUBHAI 1109004WL022879 DABHI PIYESHABEN VISHNUBHAI 00045 BARB0DBLPUR 1280 1280 Processed 25/03/2024 2142216642 VISHNUBHAI VALABHAI BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-035-001/7942118-A
(Paroya) 		1109004000NRG24060220240756212 08/02/2024 DABHI VISHNUBHAI VALABHAI 1109004WL022879 DABHI VISHNUBHAI VALABHAI 00045 BARB0DBLPUR 1121 1121 Processed 25/03/2024 2142216643 PIYESHABEN VISHNUBHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
41 KHEDBRAHMA GJ-09-004-035-001/7942125
(Paroya) 		1109004000NRG24060220240756217 08/02/2024 BAKIBEN MAGANBHAI KANTI 1109004WL022879 BAKIBEN MAGANBHAI KANTI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216870 BAKIBEN MAGANBHAI KA BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-035-001/7942128
(Paroya) 		1109004000NRG24060220240756218 08/02/2024 MAKVANA KODARBHAI SHENABHAI 1109004WL022879 MAKVANA KODARBHAI SHENABHAI 00045 BARB0DBLPUR 1280 1280 Processed 25/03/2024 2142216897 KODARBHAI SHENABHAI BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-035-001/7942132
(Paroya) 		1109004000NRG24060220240756220 08/02/2024 VINUBHAI HIOMABHAI PAGI 1109004WL022879 VINUBHAI HIOMABHAI PAGI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216862 VINODBHAI HOMAJI PAG BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-035-001/7942135
(Paroya) 		1109004000NRG24060220240756222 08/02/2024 BAROD FAKABHAI BHIKHABHAI 1109004WL022879 BAROD FAKABHAI BHIKHABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216866 AKABHAI BHEEKABHAI BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-035-001/7942136
(Paroya) 		1109004000NRG24060220240756226 08/02/2024 BAROD GAJARABEN LALABHAI 1109004WL022879 BAROD GAJARABEN LALABHAI 00045 BARB0DBLPUR 1014 1014 Rejected 25/03/2024 2142216857 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 KHEDBRAHMA GJ-09-004-035-001/7942136
(Paroya) 		1109004000NRG24060220240756225 08/02/2024 BAROD RAKESHBHAI LALABHAI 1109004WL022879 BAROD RAKESHBHAI LALABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216681 RAKESHBHAI LALABHAI BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-035-001/7942142
(Paroya) 		1109004000NRG24060220240756232 08/02/2024 RATHOD MAHISABEN VASRAMBHAI 1109004WL022879 RATHOD MAHISABEN VASRAMBHAI 00045 BARB0DBLPUR 1014 1014 Rejected 25/03/2024 2142216664 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 KHEDBRAHMA GJ-09-004-035-001/7942150
(Paroya) 		1109004000NRG24060220240756234 08/02/2024 ANILBHAI RAJABHAI RATHOD 1109004WL022879 ANILBHAI RAJABHAI RATHOD 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216874 ANILBHAI RAJUBHAI RA BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-035-001/7942151
(Paroya) 		1109004000NRG24060220240756237 08/02/2024 RATHOD MONKABHAI JELABHAI 1109004WL022879 RATHOD MONKABHAI JELABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216880 KANCHANBEN MANAKABHA BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-035-001/7942153
(Paroya) 		1109004000NRG24060220240756240 08/02/2024 KAPILABEN BABUBHAI RATHOD 1109004WL022879 KAPILABEN BABUBHAI RATHOD 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216622 KAPILABEN BABUBHAI RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
51 KHEDBRAHMA GJ-09-004-035-001/7942153
(Paroya) 		1109004000NRG24060220240756239 08/02/2024 RATHOD BABUBHAI SALUBHAI 1109004WL022879 RATHOD BABUBHAI SALUBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216595 BABUBHAI SALUBHAI RA BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-035-001/7952617
(Paroya) 		1109004000NRG24060220240756243 08/02/2024 MADHABHAI VALA BHAI RATHOD 1109004WL022879 MADHABHAI VALA BHAI RATHOD 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216898 GITABEN MADHABHAI RA BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-035-001/7952618
(Paroya) 		1109004000NRG24060220240756244 08/02/2024 RATHOD GAJRABEN ARJUNBHAI 1109004WL022879 RATHOD GAJRABEN ARJUNBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216872 GAJARABEN ARJUNBHAI BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-035-001/7952623
(Paroya) 		1109004000NRG24060220240756246 08/02/2024 RATHOD LAXMIBEN RAJUBHAI 1109004WL022879 RATHOD LAXMIBEN RAJUBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216680 LAXMIBEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
55 KHEDBRAHMA GJ-09-004-035-001/7952626
(Paroya) 		1109004000NRG24060220240756249 08/02/2024 BAMNIYA VARSHBEN AMRATBHAI 1109004WL022879 BAMNIYA VARSHBEN AMRATBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216661 VARSHABEN AMARATBHAI BANK OF BARODA(606985)
56 KHEDBRAHMA GJ-09-004-035-001/7952627
(Paroya) 		1109004000NRG24060220240756251 08/02/2024 BAMANIYA MAGIBEN HIRABHAI 1109004WL022879 BAMANIYA MAGIBEN HIRABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216884 MAGIBEN HIRABHAI BAM BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-035-001/7952636
(Paroya) 		1109004000NRG24060220240756262 08/02/2024 SOLANKI ALKHABHAI NATHABHAI 1109004WL022879 SOLANKI ALKHABHAI NATHABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216871 ALKHABHAI NATHABHAI BANK OF BARODA(606985)
58 KHEDBRAHMA GJ-09-004-035-001/7952636
(Paroya) 		1109004000NRG24060220240756264 08/02/2024 SOLANKI JIGNABEN ALKHABHAI 1109004WL022879 SOLANKI JIGNABEN ALKHABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216847 SOLANKI JIGNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
59 KHEDBRAHMA GJ-09-004-035-001/7952637
(Paroya) 		1109004000NRG24060220240756265 08/02/2024 DABHI HASMUKHBHAI SUNABHAI 1109004WL022879 DABHI HASMUKHBHAI SUNABHAI 00045 BARB0DBLPUR 1014 1014 Rejected 25/03/2024 2142216915 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
60 KHEDBRAHMA GJ-09-004-035-001/7952640
(Paroya) 		1109004000NRG24060220240756266 08/02/2024 RATHOD GANPATBHAI AMRATBHAI 1109004WL022879 RATHOD GANPATBHAI AMRATBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216630 GANPATBHAI AMARATBHA BANK OF BARODA(606985)
61 KHEDBRAHMA GJ-09-004-035-001/7952640
(Paroya) 		1109004000NRG24060220240756267 08/02/2024 RATHOD KAILASHBEN GANPATBHAI 1109004WL022879 RATHOD KAILASHBEN GANPATBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216906 KAELASBEN GANPATBHAI BANK OF BARODA(606985)
62 KHEDBRAHMA GJ-09-004-035-001/7952642
(Paroya) 		1109004000NRG24060220240756268 08/02/2024 CHAUHAN KALPESHBHAI KAMSUBHAI 1109004WL022879 CHAUHAN KALPESHBHAI KAMSUBHAI 00045 BARB0DBLPUR 202 202 Processed 25/03/2024 2142216875 KALPESHBHAI KAMSUBHA BANK OF BARODA(606985)
63 KHEDBRAHMA GJ-09-004-035-001/7952646
(Paroya) 		1109004000NRG24060220240756269 08/02/2024 RATHOD RAKESHBHAI CHAPAKBHAI 1109004WL022879 RATHOD RAKESHBHAI CHAPAKBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216679 RAKESHBHAI CHAMPAKBH BANK OF BARODA(606985)
64 KHEDBRAHMA GJ-09-004-035-001/7952647
(Paroya) 		1109004000NRG24060220240756270 08/02/2024 CHUHAN NAVALBEN ABHISEKBHAI 1109004WL022879 CHUHAN NAVALBEN ABHISEKBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216881 NAVALBEN ABHISHEKBHA BANK OF BARODA(606985)
65 KHEDBRAHMA GJ-09-004-035-001/7952648
(Paroya) 		1109004000NRG24060220240756271 08/02/2024 ANANDIBEN ISHWARBHAI CHAUHAN 1109004WL022879 ANANDIBEN ISHWARBHAI CHAUHAN 00045 BARB0DBLPUR 1280 1280 Processed 25/03/2024 2142216831 ANANDIBEN ISHVARBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
66 KHEDBRAHMA GJ-09-004-035-001/7952649
(Paroya) 		1109004000NRG24060220240756272 08/02/2024 CHAUHAN SUNILBHAI TALAKABHAI 1109004WL022879 CHAUHAN SUNILBHAI TALAKABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216641 SUNILBHAI TALKABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
67 KHEDBRAHMA GJ-09-004-035-001/7952651
(Paroya) 		1109004000NRG24060220240756274 08/02/2024 DABHI JARINABEN CHAPAKBHAI 1109004WL022879 DABHI JARINABEN CHAPAKBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216644 JARINABEN CHAMPAKBHA BANK OF BARODA(606985)
68 KHEDBRAHMA GJ-09-004-035-001/7952657
(Paroya) 		1109004000NRG24060220240756279 08/02/2024 DABHI SANUBEN PARTAPBHAI 1109004WL022879 DABHI SANUBEN PARTAPBHAI 00045 BARB0DBLPUR 808 808 Processed 25/03/2024 2142216646 SANUBEN PRATAPBHAI D BANK OF BARODA(606985)
69 KHEDBRAHMA GJ-09-004-035-001/7952658
(Paroya) 		1109004000NRG24060220240756281 08/02/2024 SOLANKI CHANDRIKABEN RAMESHBHAI 1109004WL022879 SOLANKI CHANDRIKABEN RAMESHBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216919 CHANDRIKABEN RAMESHB BANK OF BARODA(606985)
70 KHEDBRAHMA GJ-09-004-035-001/7952659
(Paroya) 		1109004000NRG24060220240756282 08/02/2024 CHUHAN DEVABHAI DHANABHAI 1109004WL022879 CHUHAN DEVABHAI DHANABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216918 DEVAJI DHANAJI CHAUH BANK OF BARODA(606985)
71 KHEDBRAHMA GJ-09-004-035-001/7952663
(Paroya) 		1109004000NRG24060220240756285 08/02/2024 BAMANIYA RAMIBEN MAGANBHAI 1109004WL022879 BAMANIYA RAMIBEN MAGANBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216614 RAMIBEN MAGANBHAI BA BANK OF BARODA(606985)
72 KHEDBRAHMA GJ-09-004-035-001/7952699
(Paroya) 		1109004000NRG24060220240756286 08/02/2024 DABHI JASUBEN DHARABHAI 1109004WL022879 DABHI JASUBEN DHARABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216864 ASHUBEN DHARAJI DAB BANK OF BARODA(606985)
73 KHEDBRAHMA GJ-09-004-035-001/7952699
(Paroya) 		1109004000NRG24060220240756287 08/02/2024 DABHI PRAVINBHAI DHARABHAI 1109004WL022879 DABHI PRAVINBHAI DHARABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216603 Mr. PRAVINBHAI DHARABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
74 KHEDBRAHMA GJ-09-004-035-001/7952699
(Paroya) 		1109004000NRG24060220240756288 08/02/2024 JYOSNABEN PALABHAI DBHI 1109004WL022879 JYOSNABEN PALABHAI DBHI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216673 JYOSNABEN PALABHAI D BANK OF BARODA(606985)
75 KHEDBRAHMA GJ-09-004-035-001/7952700
(Paroya) 		1109004000NRG24060220240756291 08/02/2024 LALABHAI LILABHAI PAGHI 1109004WL022879 LALABHAI LILABHAI PAGHI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216899 Mr. LALABHAI LILABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
76 KHEDBRAHMA GJ-09-004-035-001/7952700
(Paroya) 		1109004000NRG24060220240756290 08/02/2024 PAGI ROHITBHAI LALABHAI 1109004WL022879 PAGI ROHITBHAI LALABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216844 ROHITBHAI LALABHAI BANK OF BARODA(606985)
77 KHEDBRAHMA GJ-09-004-035-001/7952704
(Paroya) 		1109004000NRG24060220240756295 08/02/2024 ANITABEN JAGDISHBHAI 1109004WL022879 ANITABEN JAGDISHBHAI 00045 BARB0DBLPUR 202 202 Processed 25/03/2024 2142216900 ANITABEN JAGADISHBHA BANK OF BARODA(606985)
78 KHEDBRAHMA GJ-09-004-035-001/7952705
(Paroya) 		1109004000NRG24060220240756297 08/02/2024 RATHOD SHARDABEN DEVABHAI 1109004WL022879 RATHOD SHARDABEN DEVABHAI 00045 BARB0DBLPUR 202 202 Processed 25/03/2024 2142216889 SHARDABEN DEVABHAI R BANK OF BARODA(606985)
79 KHEDBRAHMA GJ-09-004-035-001/7952712
(Paroya) 		1109004000NRG24060220240756303 08/02/2024 PAGI HASMUKHABHAI LILABHAI 1109004WL022879 PAGI HASMUKHABHAI LILABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216627 HASHAMUKHABHAI LILAB BANK OF BARODA(606985)
80 KHEDBRAHMA GJ-09-004-035-001/7952713
(Paroya) 		1109004000NRG24060220240756304 08/02/2024 CHAUHAN SENABHAI BECHARBHAI 1109004WL022879 CHAUHAN SENABHAI BECHARBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216896 Mr. SHENABHAI BEHCHARBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
81 KHEDBRAHMA GJ-09-004-035-001/7952713
(Paroya) 		1109004000NRG24060220240756306 08/02/2024 CHAUHAN SONALBEN SENABHAI 1109004WL022879 CHAUHAN SONALBEN SENABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216850 SONALBEN SHENABHAI C BANK OF BARODA(606985)
82 KHEDBRAHMA GJ-09-004-035-001/7952716
(Paroya) 		1109004000NRG24060220240756308 08/02/2024 DABHI NISHBEN ANDBHAI 1109004WL022879 DABHI NISHBEN ANDBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216609 ISHABEN ANNADBHAI D BANK OF BARODA(606985)
83 KHEDBRAHMA GJ-09-004-035-001/7952718
(Paroya) 		1109004000NRG24060220240756309 08/02/2024 DABHI RADHBEN POPATBHAI 1109004WL022879 DABHI RADHBEN POPATBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216928 RADHABEN POPATBHAI D BANK OF BARODA(606985)
84 KHEDBRAHMA GJ-09-004-035-001/7952723
(Paroya) 		1109004000NRG24060220240756312 08/02/2024 CHAUHAN GITABEN MAGANBHAI 1109004WL022879 CHAUHAN GITABEN MAGANBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216670 GITABEN MAGANBHAI CH BANK OF BARODA(606985)
85 KHEDBRAHMA GJ-09-004-035-001/7952725
(Paroya) 		1109004000NRG24060220240756314 08/02/2024 RATHOD VIKRAMBHAI HARIBHAI 1109004WL022879 RATHOD VIKRAMBHAI HARIBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216909 VIKRAMBHAI HARIBHAI BANK OF BARODA(606985)
86 KHEDBRAHMA GJ-09-004-035-001/7952729
(Paroya) 		1109004000NRG24060220240756319 08/02/2024 DABHI DAHYABHAI BHATHIBHAI 1109004WL022879 DABHI DAHYABHAI BHATHIBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216913 DAHAYABHAI BHATHIJI BANK OF BARODA(606985)
87 KHEDBRAHMA GJ-09-004-035-001/7952729
(Paroya) 		1109004000NRG24060220240756318 08/02/2024 DABHI DARIYABEN DAHYABHAI 1109004WL022879 DABHI DARIYABEN DAHYABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216599 DARIYABEN DAHYABHAI DABHI FINCARE SMALL FINANCE BANK LTD(608304)
88 KHEDBRAHMA GJ-09-004-035-001/7952737
(Paroya) 		1109004000NRG24060220240756322 08/02/2024 CHAUHAN LAXMANBHAI DHANABHAI 1109004WL022879 CHAUHAN LAXMANBHAI DHANABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216594 LAXMANBHAI DHANAJI C BANK OF BARODA(606985)
89 KHEDBRAHMA GJ-09-004-035-001/7952739
(Paroya) 		1109004000NRG24060220240756324 08/02/2024 KALIBEN POPATBHAI CHAUHAN 1109004WL022879 KALIBEN POPATBHAI CHAUHAN 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216925 KALIBEN POPATBHAI CH BANK OF BARODA(606985)
90 KHEDBRAHMA GJ-09-004-035-001/7952743
(Paroya) 		1109004000NRG24060220240756327 08/02/2024 CHAUHAN MIRABEN BHAGVANBHAI 1109004WL022879 CHAUHAN MIRABEN BHAGVANBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216623 MIRABEN BHAGVANBHAI BANK OF BARODA(606985)
91 KHEDBRAHMA GJ-09-004-035-001/7958221
(Paroya) 		1109004000NRG24060220240756333 08/02/2024 KANTI VARSABEN BHAVESHBHAI 1109004WL022879 KANTI VARSABEN BHAVESHBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216674 Varshaben Bhaveshbhai Kanti FINCARE SMALL FINANCE BANK LTD(608304)
92 KHEDBRAHMA GJ-09-004-035-001/7958223
(Paroya) 		1109004000NRG24060220240756334 08/02/2024 SANJAYBHAI PRATAPBHAI KANTI 1109004WL022879 SANJAYBHAI PRATAPBHAI KANTI 00045 BARB0DBLPUR 1014 1014 Rejected 25/03/2024 2142216640 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 KHEDBRAHMA GJ-09-004-035-001/7958223
(Paroya) 		1109004000NRG24060220240756335 08/02/2024 SILPABEN SANJAYBHAI KANTI 1109004WL022879 SILPABEN SANJAYBHAI KANTI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216629 SHILPABEN SANJAYBHAI BANK OF BARODA(606985)
94 KHEDBRAHMA GJ-09-004-035-001/7958233
(Paroya) 		1109004000NRG24060220240756336 08/02/2024 DABHI KIRANBHAI JAYRAMBHAI 1109004WL022879 DABHI KIRANBHAI JAYRAMBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216612 KIRANBHAI JAYRAMBHAI BANK OF BARODA(606985)
95 KHEDBRAHMA GJ-09-004-035-001/7958233
(Paroya) 		1109004000NRG24060220240756337 08/02/2024 DABHI LALITABEN KIRANBHAI 1109004WL022879 DABHI LALITABEN KIRANBHAI 00045 BARB0DBLPUR 1014 1014 Rejected 25/03/2024 2142216671 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 KHEDBRAHMA GJ-09-004-035-001/7958243
(Paroya) 		1109004000NRG24060220240756340 08/02/2024 CHAUHAN KAMSUBHAI PATHUBHAI 1109004WL022879 CHAUHAN KAMSUBHAI PATHUBHAI 00045 BARB0DBLPUR 1280 1280 Processed 25/03/2024 2142216910 Mr. KAMSUBHAI PATHUBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
97 KHEDBRAHMA GJ-09-004-035-001/800427
(Paroya) 		1109004000NRG24060220240756343 08/02/2024 MAHENDRABHAI SENABHAI CHAUHAN 1109004WL022879 MAHENDRABHAI SENABHAI CHAUHAN 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216666 MAHENDRABHAI SHENABH BANK OF BARODA(606985)
98 KHEDBRAHMA GJ-09-004-035-001/800428
(Paroya) 		1109004000NRG24060220240756345 08/02/2024 CHAUHAN ARJUNBHAI RAMABHAI 1109004WL022879 CHAUHAN ARJUNBHAI RAMABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216672 ARJUNBHAI RAMABHAI C BANK OF BARODA(606985)
99 KHEDBRAHMA GJ-09-004-035-001/800428
(Paroya) 		1109004000NRG24060220240756346 08/02/2024 CHAUHAN NANDABEN HIMMATBHAI 1109004WL022879 CHAUHAN NANDABEN HIMMATBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216638 NANDABEN HIMATBHAI C BANK OF BARODA(606985)
100 KHEDBRAHMA GJ-09-004-035-001/800433
(Paroya) 		1109004000NRG24060220240756349 08/02/2024 MAKVANA JINALBEN DINESHBHAI 1109004WL022879 MAKVANA JINALBEN DINESHBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216842 JINALBEN DINESHBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
101 KHEDBRAHMA GJ-09-004-035-001/800435
(Paroya) 		1109004000NRG24060220240756350 08/02/2024 DHAYABHAI KODARBHAI MAKVANA 1109004WL022879 DHAYABHAI KODARBHAI MAKVANA 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216611 DAHYABHAI KODARBHAI BANK OF BARODA(606985)
102 KHEDBRAHMA GJ-09-004-035-001/800435
(Paroya) 		1109004000NRG24060220240756352 08/02/2024 MAKVANA RAHULBHAI DAHYABHAI 1109004WL022879 MAKVANA RAHULBHAI DAHYABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216771 VIPULBHAI DAHYABHAI BANK OF BARODA(606985)
103 KHEDBRAHMA GJ-09-004-035-001/800442
(Paroya) 		1109004000NRG24060220240756354 08/02/2024 CHAUHAN ARUNABEN NANABHAI 1109004WL022879 CHAUHAN ARUNABEN NANABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216660 ARUNABEN NANABHAI CH BANK OF BARODA(606985)
104 KHEDBRAHMA GJ-09-004-035-001/800442
(Paroya) 		1109004000NRG24060220240756353 08/02/2024 CHAUHAN BAKIBEN NANABHAI 1109004WL022879 CHAUHAN BAKIBEN NANABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216904 BAKLIBEN NANJI CHAUH BANK OF BARODA(606985)
105 KHEDBRAHMA GJ-09-004-035-001/800447
(Paroya) 		1109004000NRG24060220240756356 08/02/2024 CHUHAN REKHABEN KANTIBHAI 1109004WL022879 CHUHAN REKHABEN KANTIBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216659 REKHABEN KANTIBHAI C BANK OF BARODA(606985)
106 KHEDBRAHMA GJ-09-004-035-001/800452
(Paroya) 		1109004000NRG24060220240756357 08/02/2024 ISVARBHAI MAGANBHAI MAKVANA 1109004WL022879 ISVARBHAI MAGANBHAI MAKVANA 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216858 ISHVARBHAI MAGANJI BANK OF BARODA(606985)
107 KHEDBRAHMA GJ-09-004-035-001/800452
(Paroya) 		1109004000NRG24060220240756359 08/02/2024 MAKVANA JIGARBHAI ISHVARBHAI 1109004WL022879 MAKVANA JIGARBHAI ISHVARBHAI 00045 BARB0DBLPUR 808 808 Rejected 25/03/2024 2142216682 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
108 KHEDBRAHMA GJ-09-004-035-001/800457
(Paroya) 		1109004000NRG24060220240756360 08/02/2024 KISHANBHAI SHANKARBHAI PAGI 1109004WL022879 KISHANBHAI SHANKARBHAI PAGI 00045 BARB0DBLPUR 1014 1014 Rejected 25/03/2024 2142216631 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
109 KHEDBRAHMA GJ-09-004-035-001/800458
(Paroya) 		1109004000NRG24060220240756361 08/02/2024 LILABEN MUKESHBHAI PAGI 1109004WL022879 LILABEN MUKESHBHAI PAGI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216832 Liliben Mukeshbhai Pagi FINCARE SMALL FINANCE BANK LTD(608304)
110 KHEDBRAHMA GJ-09-004-035-001/800464
(Paroya) 		1109004000NRG24060220240756367 08/02/2024 DABHI ASHABEN NARESHBHAI 1109004WL022879 DABHI ASHABEN NARESHBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216908 ASHABEN NARESHBHAI D BANK OF BARODA(606985)
111 KHEDBRAHMA GJ-09-004-035-001/800464
(Paroya) 		1109004000NRG24060220240756365 08/02/2024 DABHI DHULIBEN BAKABHAI 1109004WL022879 DABHI DHULIBEN BAKABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216840 DHULIBEN BAKABHAI DA BANK OF BARODA(606985)
112 KHEDBRAHMA GJ-09-004-035-001/800475
(Paroya) 		1109004000NRG24060220240756371 08/02/2024 KANTI SHARDABEN RATNABHAI 1109004WL022879 KANTI SHARDABEN RATNABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216616 SHARDABEN RATNABHAI BANK OF BARODA(606985)
113 KHEDBRAHMA GJ-09-004-035-001/800476
(Paroya) 		1109004000NRG24060220240756374 08/02/2024 KANTI HEPPYBEN PRATAPBHAI 1109004WL022879 KANTI HEPPYBEN PRATAPBHAI 00045 BARB0DBLPUR 1014 1014 Rejected 25/03/2024 2142216901 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
114 KHEDBRAHMA GJ-09-004-035-001/800481
(Paroya) 		1109004000NRG24060220240756378 08/02/2024 CHAUHAN CHANDRESHBHAI RAMESHBHAI 1109004WL022879 CHAUHAN CHANDRESHBHAI RAMESHBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216848 CHANDRESHBHAI RAMESH BANK OF BARODA(606985)
115 KHEDBRAHMA GJ-09-004-035-001/800481
(Paroya) 		1109004000NRG24060220240756377 08/02/2024 CHAUHAN KALPESHBHAI RAMESHBHAI 1109004WL022879 CHAUHAN KALPESHBHAI RAMESHBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216634 KALPESHBHAI RAMESHBH BANK OF BARODA(606985)
116 KHEDBRAHMA GJ-09-004-035-001/800481
(Paroya) 		1109004000NRG24060220240756376 08/02/2024 CHAUHAN MIRABEN RAMESHBHAI 1109004WL022879 CHAUHAN MIRABEN RAMESHBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216923 MIRABEN RAMESHBHAI C BANK OF BARODA(606985)
117 KHEDBRAHMA GJ-09-004-035-001/800487
(Paroya) 		1109004000NRG24060220240756381 08/02/2024 CHAUHA JASIBEN RAMABHAI 1109004WL022879 CHAUHA JASIBEN RAMABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216932 ASHUBEN RAMABHAI CH BANK OF BARODA(606985)
118 KHEDBRAHMA GJ-09-004-035-001/800488
(Paroya) 		1109004000NRG24060220240756382 08/02/2024 CHAUHAN KISHANBHAI PATHUBHAI 1109004WL022879 CHAUHAN KISHANBHAI PATHUBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216619 KISHANBHAI PATHUBHA BANK OF BARODA(606985)
119 KHEDBRAHMA GJ-09-004-035-001/800489
(Paroya) 		1109004000NRG24060220240756384 08/02/2024 CHAUHAN LAXMIBEN RAMANBHAI 1109004WL022879 CHAUHAN LAXMIBEN RAMANBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216632 LAXMIBEN RAMANBHAI C BANK OF BARODA(606985)
120 KHEDBRAHMA GJ-09-004-035-001/800490
(Paroya) 		1109004000NRG24060220240756385 08/02/2024 CHAUHAN KANUBHAI NATVARBHAI 1109004WL022879 CHAUHAN KANUBHAI NATVARBHAI 00045 BARB0DBLPUR 808 808 Processed 25/03/2024 2142216833 Mr. KANUBHAI NATVARBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
121 KHEDBRAHMA GJ-09-004-035-001/800501
(Paroya) 		1109004000NRG24060220240756391 08/02/2024 CHAUHAN ALAKHIBEN JAYNTIBHAI 1109004WL022879 CHAUHAN ALAKHIBEN JAYNTIBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216633 ALKHIBEN JYANTIBHAI BANK OF BARODA(606985)
122 KHEDBRAHMA GJ-09-004-035-001/800503
(Paroya) 		1109004000NRG24060220240756393 08/02/2024 KUMRABEN RAMABHAI SOLANKI 1109004WL022879 KUMRABEN RAMABHAI SOLANKI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216888 KUMRABEN RAMABHAI SOLANKI FINCARE SMALL FINANCE BANK LTD(608304)
123 KHEDBRAHMA GJ-09-004-035-001/800503
(Paroya) 		1109004000NRG24060220240756392 08/02/2024 RAMABHAI NATHABHAI SOLANKI 1109004WL022879 RAMABHAI NATHABHAI SOLANKI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216618 RAMABHAI NATHABHAI S BANK OF BARODA(606985)
124 KHEDBRAHMA GJ-09-004-035-001/800509
(Paroya) 		1109004000NRG24060220240756395 08/02/2024 KODIBEN KALABHAI DABHI 1109004WL022879 KODIBEN KALABHAI DABHI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216894 KODARIBEN KALABHAI D BANK OF BARODA(606985)
125 KHEDBRAHMA GJ-09-004-035-001/800514
(Paroya) 		1109004000NRG24060220240756396 08/02/2024 KANTI BACHUBHAI HONABHAI 1109004WL022879 KANTI BACHUBHAI HONABHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216903 ACHUBHAI CHENAJI KA BANK OF BARODA(606985)
126 KHEDBRAHMA GJ-09-004-035-001/800518
(Paroya) 		1109004000NRG24060220240756399 08/02/2024 RATHOD SANDHYABEN YOGESBHAI 1109004WL022879 RATHOD SANDHYABEN YOGESBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216637 SANDHYABEN YOGESHBHA BANK OF BARODA(606985)
127 KHEDBRAHMA GJ-09-004-035-001/800529
(Paroya) 		1109004000NRG24060220240756404 08/02/2024 KANTI PARTAPBHAI SENABHAI 1109004WL022879 KANTI PARTAPBHAI SENABHAI 00045 BARB0DBLPUR 1024 1024 Processed 25/03/2024 2142216885 PRATAPBHAI SHENABHAI BANK OF BARODA(606985)
128 KHEDBRAHMA GJ-09-004-035-001/800530
(Paroya) 		1109004000NRG24060220240756407 08/02/2024 KIRTIKBHAI CHIMANBHAI RATHOD 1109004WL022879 KIRTIKBHAI CHIMANBHAI RATHOD 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216854 KARTIKBHAI CHIMANBHA BANK OF BARODA(606985)
129 KHEDBRAHMA GJ-09-004-035-001/800533
(Paroya) 		1109004000NRG24060220240756408 08/02/2024 LAKHUBEN LALABHAI RATHOD 1109004WL022879 LAKHUBEN LALABHAI RATHOD 00045 BARB0DBLPUR 1280 1280 Rejected 25/03/2024 2142216685 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 KHEDBRAHMA GJ-09-004-035-001/800547
(Paroya) 		1109004000NRG24060220240756410 08/02/2024 PINKALBEN KIRNBHAI RATHOD 1109004WL022879 PINKALBEN KIRNBHAI RATHOD 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216655 PINKALBEN KIRANBHAI BANK OF BARODA(606985)
131 KHEDBRAHMA GJ-09-004-035-001/800553
(Paroya) 		1109004000NRG24060220240756411 08/02/2024 LALITABEN RAHULBHAI RATHOD 1109004WL022879 LALITABEN RAHULBHAI RATHOD 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216651 LALITABEN RAHULBHAI BANK OF BARODA(606985)
132 KHEDBRAHMA GJ-09-004-035-001/800556
(Paroya) 		1109004000NRG24060220240756413 08/02/2024 KANTABEN AMARABHAI DABHI 1109004WL022879 KANTABEN AMARABHAI DABHI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216927 KANTABEN AMARABHAI D BANK OF BARODA(606985)
133 KHEDBRAHMA GJ-09-004-035-001/800558
(Paroya) 		1109004000NRG24060220240756415 08/02/2024 DABHI SANGITABEN SENABHAI 1109004WL022879 DABHI SANGITABEN SENABHAI 00045 BARB0DBLPUR 240 240 Processed 25/03/2024 2142216662 SANGITABEN SHENABHAI BANK OF BARODA(606985)
134 KHEDBRAHMA GJ-09-004-035-001/800564
(Paroya) 		1109004000NRG24060220240756419 08/02/2024 MAMTABEN NAVINBHAI DABHI 1109004WL022879 MAMTABEN NAVINBHAI DABHI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216911 MUMTABEN NAVINBHAI D BANK OF BARODA(606985)
135 KHEDBRAHMA GJ-09-004-035-001/800578
(Paroya) 		1109004000NRG24060220240756422 08/02/2024 DEVDA SHITALBEN HASMUKHBHAI 1109004WL022879 DEVDA SHITALBEN HASMUKHBHAI 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216675 SHITALBEN HASAMUKHABHAI DEVADA FINCARE SMALL FINANCE BANK LTD(608304)
136 KHEDBRAHMA GJ-09-004-035-001/800581
(Paroya) 		1109004000NRG24060220240756423 08/02/2024 BHAILALBHAI CHAGANBHAI DEVDA 1109004WL022879 BHAILALBHAI CHAGANBHAI DEVDA 00045 BARB0DBLPUR 1014 1014 Processed 25/03/2024 2142216846 BHAILAL CHHAGANBHAI BANK OF BARODA(606985)
SubTotal 108347 108347
137 KHEDBRAHMA GJ-09-004-026-004/784413
(Kheroj) 		1109004000NRG24070220240757684 08/02/2024 Artiben Rameshbhai Taral 1109004WL022952 Artiben Rameshbhai Taral 00045 BARB0KHEDBR 1095 1095 Rejected 25/03/2024 2142216817 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 KHEDBRAHMA GJ-09-004-035-001/800491
(Paroya) 		1109004000NRG24060220240756387 08/02/2024 Jesalbhai Babubhai Chauhan 1109004WL022879 Jesalbhai Babubhai Chauhan 00045 BARB0KHEDBR 808 808 Processed 25/03/2024 2142216813 JESALBHAI BABUBHAI C BANK OF BARODA(606985)
139 KHEDBRAHMA GJ-09-004-035-001/800529
(Paroya) 		1109004000NRG24060220240756405 08/02/2024 KANTI JASIBEN PRATAPBHAI 1109004WL022879 KANTI JASIBEN PRATAPBHAI 00045 BARB0KHEDBR 1014 1014 Processed 25/03/2024 2142216814 ASHIBEN PRATAPBHAI BANK OF BARODA(606985)
140 KHEDBRAHMA GJ-09-004-035-001/806882
(Paroya) 		1109004000NRG24060220240756426 08/02/2024 DEVDA BABUBHAI HARIBHAI 1109004WL022879 DEVDA BABUBHAI HARIBHAI 00045 BARB0KHEDBR 1014 1014 Processed 25/03/2024 2142216812 BABUBHAI HARIBHAI DE BANK OF BARODA(606985)
SubTotal 3931 3931
141 KHEDBRAHMA GJ-09-004-035-001/7942102
(Paroya) 		1109004000NRG24060220240756195 08/02/2024 CHUHN BAGVANBHAI DEVABHAI 1109004WL022879 CHUHN BAGVANBHAI DEVABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216770 BHAGVANBHAI DEVABHAI BANK OF BARODA(606985)
142 KHEDBRAHMA GJ-09-004-035-001/7942107
(Paroya) 		1109004000NRG24060220240756197 08/02/2024 SUREKHABE KARSHANBHAI CHAUHAN 1109004WL022879 SUREKHABE KARSHANBHAI CHAUHAN 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216892 KARSHANBHAI DHANABHA BANK OF BARODA(606985)
143 KHEDBRAHMA GJ-09-004-035-001/7942107
(Paroya) 		1109004000NRG24060220240756198 08/02/2024 SUREKHABEN 1109004WL022879 SUREKHABEN 00045 BARB0LAXBAR 1014 1014 Rejected 25/03/2024 2142216890 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 KHEDBRAHMA GJ-09-004-035-001/7942111
(Paroya) 		1109004000NRG24060220240756201 08/02/2024 LAXMANBHAI PUNJABHAI CHUHAN 1109004WL022879 LAXMANBHAI PUNJABHAI CHUHAN 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216868 Mr. LAXMANBHAI PUNJABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
145 KHEDBRAHMA GJ-09-004-035-001/7942111
(Paroya) 		1109004000NRG24060220240756202 08/02/2024 Nikeshbhai Laxmanbhai Chauhan 1109004WL022879 Nikeshbhai Laxmanbhai Chauhan 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216836 RINKESHBHAI LAKHABH BANK OF BARODA(606985)
146 KHEDBRAHMA GJ-09-004-035-001/7942113
(Paroya) 		1109004000NRG24060220240756205 08/02/2024 CHAUHAN SANKETBHAI VINODBHAI 1109004WL022879 CHAUHAN SANKETBHAI VINODBHAI 00045 BARB0LAXBAR 1014 1014 Rejected 25/03/2024 2142216688 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 KHEDBRAHMA GJ-09-004-035-001/7942113
(Paroya) 		1109004000NRG24060220240756206 08/02/2024 Radhaben Sanketkumar Chauhan 1109004WL022879 Radhaben Sanketkumar Chauhan 00045 BARB0LAXBAR 1014 1014 Rejected 25/03/2024 2142216931 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
148 KHEDBRAHMA GJ-09-004-035-001/7942114
(Paroya) 		1109004000NRG24060220240756207 08/02/2024 CHAUHAN BHIKHABHAI RAYCHANDBHAI 1109004WL022879 CHAUHAN BHIKHABHAI RAYCHANDBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216602 BHIKHABHAI RAYCHANDB BANK OF BARODA(606985)
149 KHEDBRAHMA GJ-09-004-035-001/7942116
(Paroya) 		1109004000NRG24060220240756209 08/02/2024 DABHI SHANTABEN DEVABHAI 1109004WL022879 DABHI SHANTABEN DEVABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216863 SHANTABEN DEVABHAI D BANK OF BARODA(606985)
150 KHEDBRAHMA GJ-09-004-035-001/7942122
(Paroya) 		1109004000NRG24060220240756215 08/02/2024 Hiralben Jaydipbhai Pagi 1109004WL022879 Hiralben Jaydipbhai Pagi 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216669 HIRALBEN JAYDIPBHAI BANK OF BARODA(606985)
151 KHEDBRAHMA GJ-09-004-035-001/7942125
(Paroya) 		1109004000NRG24060220240756216 08/02/2024 MAGANBHAI 1109004WL022879 MAGANBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216839 MAGANBHAI BHURABHAI BANK OF BARODA(606985)
152 KHEDBRAHMA GJ-09-004-035-001/7942135
(Paroya) 		1109004000NRG24060220240756223 08/02/2024 BAROD KODIBEN FAKABHAI 1109004WL022879 BAROD KODIBEN FAKABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216907 KODIBEN FAKABHAI BAROD FINCARE SMALL FINANCE BANK LTD(608304)
153 KHEDBRAHMA GJ-09-004-035-001/7942136
(Paroya) 		1109004000NRG24060220240756224 08/02/2024 BAROD LALABHAI KODARBHAI 1109004WL022879 BAROD LALABHAI KODARBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216873 LALABHAI KODARBHAI B BANK OF BARODA(606985)
154 KHEDBRAHMA GJ-09-004-035-001/7942150
(Paroya) 		1109004000NRG24060220240756235 08/02/2024 RATHOD REKHABEN ANILKUMAR 1109004WL022879 RATHOD REKHABEN ANILKUMAR 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216891 REKHABEN ANILKUMAR R BANK OF BARODA(606985)
155 KHEDBRAHMA GJ-09-004-035-001/7942151
(Paroya) 		1109004000NRG24060220240756238 08/02/2024 Jinalben Makabhai Rathod 1109004WL022879 Jinalben Makabhai Rathod 00045 BARB0LAXBAR 202 202 Processed 25/03/2024 2142216835 JINALBEN MAKABHAI RA BANK OF BARODA(606985)
156 KHEDBRAHMA GJ-09-004-035-001/7952621
(Paroya) 		1109004000NRG24060220240756245 08/02/2024 RATHOD CHAPAKBHAI KACHARABHAI 1109004WL022879 RATHOD CHAPAKBHAI KACHARABHAI 00045 BARB0LAXBAR 1280 1280 Processed 25/03/2024 2142216600 CHAMPABHAI KACHRA RA BANK OF BARODA(606985)
157 KHEDBRAHMA GJ-09-004-035-001/7952624
(Paroya) 		1109004000NRG24060220240756247 08/02/2024 KATI SHANTABEN PARVINBHAI 1109004WL022879 KATI SHANTABEN PARVINBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216834 SHANTABEN PRAVINBHAI BANK OF BARODA(606985)
158 KHEDBRAHMA GJ-09-004-035-001/7952625
(Paroya) 		1109004000NRG24060220240756248 08/02/2024 RATHOD PARKASHBHAI LALABHAI 1109004WL022879 RATHOD PARKASHBHAI LALABHAI 00045 BARB0LAXBAR 1014 1014 Rejected 25/03/2024 2142216924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 KHEDBRAHMA GJ-09-004-035-001/7952627
(Paroya) 		1109004000NRG24060220240756250 08/02/2024 BAMNIYA HIRABHAI MAGANBHAI 1109004WL022879 BAMNIYA HIRABHAI MAGANBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216615 HIRABHAI MAGANBHAI B BANK OF BARODA(606985)
160 KHEDBRAHMA GJ-09-004-035-001/7952628
(Paroya) 		1109004000NRG24060220240756253 08/02/2024 CHUHAN ARUNABEN DILIPABHAI 1109004WL022879 CHUHAN ARUNABEN DILIPABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216657 ARUNABEN DILIPBHAI C BANK OF BARODA(606985)
161 KHEDBRAHMA GJ-09-004-035-001/7952633
(Paroya) 		1109004000NRG24060220240756259 08/02/2024 Barod Bharati 1109004WL022879 Barod Bharati 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216851 BHARATIBEN RAMABHAI BANK OF BARODA(606985)
162 KHEDBRAHMA GJ-09-004-035-001/7952633
(Paroya) 		1109004000NRG24060220240756258 08/02/2024 Laxmiben Ramabhai Barot 1109004WL022879 Laxmiben Ramabhai Barot 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216683 LAXMIBEN RAMABHAI BA BANK OF BARODA(606985)
163 KHEDBRAHMA GJ-09-004-035-001/7952635
(Paroya) 		1109004000NRG24060220240756261 08/02/2024 RATHOD HINABEN NATVARBHAI 1109004WL022879 RATHOD HINABEN NATVARBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216610 HINABEN NATVARBHAI R BANK OF BARODA(606985)
164 KHEDBRAHMA GJ-09-004-035-001/7952636
(Paroya) 		1109004000NRG24060220240756263 08/02/2024 SOLANKI RADHABEN ALKHABHAI 1109004WL022879 SOLANKI RADHABEN ALKHABHAI 00045 BARB0LAXBAR 808 808 Processed 25/03/2024 2142216920 RADHABEN ALAKHABHAI BANK OF BARODA(606985)
165 KHEDBRAHMA GJ-09-004-035-001/7952651
(Paroya) 		1109004000NRG24060220240756273 08/02/2024 DABHI CHAPAKBHAI BHURABHAI 1109004WL022879 DABHI CHAPAKBHAI BHURABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216645 CHAMPAKBHAI BHURAJI BANK OF BARODA(606985)
166 KHEDBRAHMA GJ-09-004-035-001/7952654
(Paroya) 		1109004000NRG24060220240756276 08/02/2024 CHUHAN KAGUBEN MANHARBHAI 1109004WL022879 CHUHAN KAGUBEN MANHARBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216625 KAGUBEN MANAHARBHAI BANK OF BARODA(606985)
167 KHEDBRAHMA GJ-09-004-035-001/7952659
(Paroya) 		1109004000NRG24060220240756283 08/02/2024 CHUHAN JITUBEN DEVABHAI 1109004WL022879 CHUHAN JITUBEN DEVABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216626 JITUBEN DEVABHAI CHA BANK OF BARODA(606985)
168 KHEDBRAHMA GJ-09-004-035-001/7952663
(Paroya) 		1109004000NRG24060220240756284 08/02/2024 BAMANIYA MAGANBHAI MOHANBHAI 1109004WL022879 BAMANIYA MAGANBHAI MOHANBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216883 MAGANBHAI MOHANBHAI BANK OF BARODA(606985)
169 KHEDBRAHMA GJ-09-004-035-001/7952700
(Paroya) 		1109004000NRG24060220240756289 08/02/2024 PAGI KAILASHBEN LALABHAI 1109004WL022879 PAGI KAILASHBEN LALABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216635 KAILASBEN LALABHAI P BANK OF BARODA(606985)
170 KHEDBRAHMA GJ-09-004-035-001/7952702
(Paroya) 		1109004000NRG24060220240756292 08/02/2024 CHUHAN CHAPABEN PARTAPBHAI 1109004WL022879 CHUHAN CHAPABEN PARTAPBHAI 00045 BARB0LAXBAR 1014 1014 Rejected 25/03/2024 2142216838 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 KHEDBRAHMA GJ-09-004-035-001/7952703
(Paroya) 		1109004000NRG24060220240756293 08/02/2024 RATHOD TINABHAI CHAPAKBHAI 1109004WL022879 RATHOD TINABHAI CHAPAKBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216620 TINUBHAI CHAMPABHAI BANK OF BARODA(606985)
172 KHEDBRAHMA GJ-09-004-035-001/7952704
(Paroya) 		1109004000NRG24060220240756294 08/02/2024 KOTI RESAMBEN JAGDISHBHAI 1109004WL022879 KOTI RESAMBEN JAGDISHBHAI 00045 BARB0LAXBAR 808 808 Processed 25/03/2024 2142216841 Reshamben Jagdishbhai Kanti FINCARE SMALL FINANCE BANK LTD(608304)
173 KHEDBRAHMA GJ-09-004-035-001/7952705
(Paroya) 		1109004000NRG24060220240756296 08/02/2024 RATHOD DEVABHAI VALABHAI 1109004WL022879 RATHOD DEVABHAI VALABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216887 DEVABHAI VALABHAI RA BANK OF BARODA(606985)
174 KHEDBRAHMA GJ-09-004-035-001/7952712
(Paroya) 		1109004000NRG24060220240756302 08/02/2024 PAGI CHANDRIKABEN HASMUKHBHAI 1109004WL022879 PAGI CHANDRIKABEN HASMUKHBHAI 00045 BARB0LAXBAR 1014 1014 Rejected 25/03/2024 2142216930 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 KHEDBRAHMA GJ-09-004-035-001/7952713
(Paroya) 		1109004000NRG24060220240756305 08/02/2024 CHUHAN SUMIBEN SENABHAI 1109004WL022879 CHUHAN SUMIBEN SENABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216636 SUMIBEN SHENABHAI CH BANK OF BARODA(606985)
176 KHEDBRAHMA GJ-09-004-035-001/7952714
(Paroya) 		1109004000NRG24060220240756307 08/02/2024 CHAUHAN JAVERBEN VALABHAI 1109004WL022879 CHAUHAN JAVERBEN VALABHAI 00045 BARB0LAXBAR 808 808 Processed 25/03/2024 2142216598 JAVERBEN VALAJIBHAI BANK OF BARODA(606985)
177 KHEDBRAHMA GJ-09-004-035-001/7952719
(Paroya) 		1109004000NRG24060220240756310 08/02/2024 DABHI LILABEN PARKASHBHAI 1109004WL022879 DABHI LILABEN PARKASHBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216912 LILABEN PRAKASHBHAI BANK OF BARODA(606985)
178 KHEDBRAHMA GJ-09-004-035-001/7952732
(Paroya) 		1109004000NRG24060220240756320 08/02/2024 DABHI JASHALBHAI DHARABHAI 1109004WL022879 DABHI JASHALBHAI DHARABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216865 JESALBHAI DYARAJI DA BANK OF BARODA(606985)
179 KHEDBRAHMA GJ-09-004-035-001/7952737
(Paroya) 		1109004000NRG24060220240756321 08/02/2024 CHUHAN MANGUBEN LAXMANBHAI 1109004WL022879 CHUHAN MANGUBEN LAXMANBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216859 MANGUBEN LAXMANBHAI BANK OF BARODA(606985)
180 KHEDBRAHMA GJ-09-004-035-001/7952738
(Paroya) 		1109004000NRG24060220240756323 08/02/2024 CHUHAN SUMITRABEN AJAYBHAI 1109004WL022879 CHUHAN SUMITRABEN AJAYBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216649 SUMITRABEN AJAYBHAI CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
181 KHEDBRAHMA GJ-09-004-035-001/7952740
(Paroya) 		1109004000NRG24060220240756325 08/02/2024 CHUHAN MADHABHAI VALABHAI 1109004WL022879 CHUHAN MADHABHAI VALABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216769 MADHABHAI VALABHAI R BANK OF BARODA(606985)
182 KHEDBRAHMA GJ-09-004-035-001/7952741
(Paroya) 		1109004000NRG24060220240756326 08/02/2024 CHUHAN ASHABEN KALABHAI 1109004WL022879 CHUHAN ASHABEN KALABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216656 ASHABEN KALABHAI CHA BANK OF BARODA(606985)
183 KHEDBRAHMA GJ-09-004-035-001/7952747
(Paroya) 		1109004000NRG24060220240756328 08/02/2024 DABHI RAKESHBHAI BHURABHAI 1109004WL022879 DABHI RAKESHBHAI BHURABHAI 00045 BARB0LAXBAR 808 808 Processed 25/03/2024 2142216613 RAKESHBHAI BHURABHAI BANK OF BARODA(606985)
184 KHEDBRAHMA GJ-09-004-035-001/7952749
(Paroya) 		1109004000NRG24060220240756331 08/02/2024 MAKVANA SANJAYBHAI BABUBHAI 1109004WL022879 MAKVANA SANJAYBHAI BABUBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216648 SANJAYBHAI BABUBHAI BANK OF BARODA(606985)
185 KHEDBRAHMA GJ-09-004-035-001/7952749
(Paroya) 		1109004000NRG24060220240756330 08/02/2024 MAKVANA SHARDABEN BABUBHAI 1109004WL022879 MAKVANA SHARDABEN BABUBHAI 00045 BARB0LAXBAR 1014 1014 Rejected 25/03/2024 2142216845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 KHEDBRAHMA GJ-09-004-035-001/7958240
(Paroya) 		1109004000NRG24060220240756338 08/02/2024 CHAUHAN BHADRESHBHAI PRATAPBHAI 1109004WL022879 CHAUHAN BHADRESHBHAI PRATAPBHAI 00045 BARB0LAXBAR 1014 1014 Rejected 25/03/2024 2142216687 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 KHEDBRAHMA GJ-09-004-035-001/7958240
(Paroya) 		1109004000NRG24060220240756339 08/02/2024 CHAUHAN VARSHABEN BHADRESHBHAI 1109004WL022879 CHAUHAN VARSHABEN BHADRESHBHAI 00045 BARB0LAXBAR 1014 1014 Rejected 25/03/2024 2142216686 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 KHEDBRAHMA GJ-09-004-035-001/7958243
(Paroya) 		1109004000NRG24060220240756341 08/02/2024 CHAUHAN KAMSUBHAI PATHUBHAI 1109004WL022879 CHAUHAN KAMSUBHAI PATHUBHAI 00045 BARB0LAXBAR 808 808 Processed 25/03/2024 2142216916 SHANTABEN KAMSUBHAI BANK OF BARODA(606985)
189 KHEDBRAHMA GJ-09-004-035-001/800428
(Paroya) 		1109004000NRG24060220240756344 08/02/2024 CHAUHAN MIRABEN RAMABHAI 1109004WL022879 CHAUHAN MIRABEN RAMABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216860 MIRABEN RAMABHAI CHA BANK OF BARODA(606985)
190 KHEDBRAHMA GJ-09-004-035-001/800433
(Paroya) 		1109004000NRG24060220240756347 08/02/2024 MAKVANA DINESHBHI RAMABHAI 1109004WL022879 MAKVANA DINESHBHI RAMABHAI 00045 BARB0LAXBAR 1014 1014 Rejected 25/03/2024 2142216829 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
191 KHEDBRAHMA GJ-09-004-035-001/800435
(Paroya) 		1109004000NRG24060220240756351 08/02/2024 MAKVANA TARABEN DHAYABHAI 1109004WL022879 MAKVANA TARABEN DHAYABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216929 TARABEN DAHYABHAI MA BANK OF BARODA(606985)
192 KHEDBRAHMA GJ-09-004-035-001/800447
(Paroya) 		1109004000NRG24060220240756355 08/02/2024 CHUHAN KHEMIBEN KANTIBHAI 1109004WL022879 CHUHAN KHEMIBEN KANTIBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216895 KHEMIBEN KANTIBHAI C BANK OF BARODA(606985)
193 KHEDBRAHMA GJ-09-004-035-001/800452
(Paroya) 		1109004000NRG24060220240756358 08/02/2024 MAKVANA HIRABEN ISVARBHAI 1109004WL022879 MAKVANA HIRABEN ISVARBHAI 00045 BARB0LAXBAR 1014 1014 Rejected 25/03/2024 2142216639 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
194 KHEDBRAHMA GJ-09-004-035-001/800458
(Paroya) 		1109004000NRG24060220240756362 08/02/2024 Rosaniben Mukeshbhai Pagi 1109004WL022879 Rosaniben Mukeshbhai Pagi 00045 BARB0LAXBAR 1014 1014 Rejected 25/03/2024 2142216852 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
195 KHEDBRAHMA GJ-09-004-035-001/800461
(Paroya) 		1109004000NRG24060220240756363 08/02/2024 DABHI JAYRHMBHAI 1109004WL022879 DABHI JAYRHMBHAI 00045 BARB0LAXBAR 1280 1280 Processed 25/03/2024 2142216654 JAYRAMBHAI HONABHAIN BANK OF BARODA(606985)
196 KHEDBRAHMA GJ-09-004-035-001/800461
(Paroya) 		1109004000NRG24060220240756364 08/02/2024 DABHI RAMILABEN JAYRAMBHAI 1109004WL022879 DABHI RAMILABEN JAYRAMBHAI 00045 BARB0LAXBAR 1280 1280 Processed 25/03/2024 2142216926 RAMILABEN JAYRAMBHAI BANK OF BARODA(606985)
197 KHEDBRAHMA GJ-09-004-035-001/800464
(Paroya) 		1109004000NRG24060220240756366 08/02/2024 KOKILABEN 1109004WL022879 KOKILABEN 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216933 KOKILABEN BAKAJI DAB BANK OF BARODA(606985)
198 KHEDBRAHMA GJ-09-004-035-001/800476
(Paroya) 		1109004000NRG24060220240756373 08/02/2024 JOSANABEN MAHENDERBHAI KANTI 1109004WL022879 JOSANABEN MAHENDERBHAI KANTI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216905 JOSANABEN MAHENDRABH BANK OF BARODA(606985)
199 KHEDBRAHMA GJ-09-004-035-001/800481
(Paroya) 		1109004000NRG24060220240756375 08/02/2024 CHUHAN RAHULBHAI RAMESHBHAI 1109004WL022879 CHUHAN RAHULBHAI RAMESHBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216853 RAHULBHAI RAMESHBHAI BANK OF BARODA(606985)
200 KHEDBRAHMA GJ-09-004-035-001/800482
(Paroya) 		1109004000NRG24060220240756379 08/02/2024 CHAUHAN LILABHAI NATHABHAI 1109004WL022879 CHAUHAN LILABHAI NATHABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216917 LILABHAI NATHABHAI C BANK OF BARODA(606985)
201 KHEDBRAHMA GJ-09-004-035-001/800487
(Paroya) 		1109004000NRG24060220240756380 08/02/2024 CHAUHAN RAMABHAI KHETABHAI 1109004WL022879 CHAUHAN RAMABHAI KHETABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216856 RAMAJI KHETAJI CHAUH BANK OF BARODA(606985)
202 KHEDBRAHMA GJ-09-004-035-001/800491
(Paroya) 		1109004000NRG24060220240756386 08/02/2024 CHAUHAN BAKIBEN BABUBHAI 1109004WL022879 CHAUHAN BAKIBEN BABUBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216869 BAKEEBENBABUBHAI CHA BANK OF BARODA(606985)
203 KHEDBRAHMA GJ-09-004-035-001/800494
(Paroya) 		1109004000NRG24060220240756388 08/02/2024 PUJABHAI 1109004WL022879 PUJABHAI 00045 BARB0LAXBAR 1280 1280 Processed 25/03/2024 2142216830 PUJABHAI DHULABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
204 KHEDBRAHMA GJ-09-004-035-001/800500
(Paroya) 		1109004000NRG24060220240756390 08/02/2024 ALAKHIBEN 1109004WL022879 ALAKHIBEN 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216647 ALKHIBEN RAMESHBHAI BANK OF BARODA(606985)
205 KHEDBRAHMA GJ-09-004-035-001/800514
(Paroya) 		1109004000NRG24060220240756397 08/02/2024 KANTI RAMIBEN BACHUBHAI 1109004WL022879 KANTI RAMIBEN BACHUBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216617 RAMIBEN BACHUBHAI KA BANK OF BARODA(606985)
206 KHEDBRAHMA GJ-09-004-035-001/800530
(Paroya) 		1109004000NRG24060220240756406 08/02/2024 CHIMANBHAI DAHYABHAI RATHOD 1109004WL022879 CHIMANBHAI DAHYABHAI RATHOD 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216882 CHIMANBHAI DAHYABHAI BANK OF BARODA(606985)
207 KHEDBRAHMA GJ-09-004-035-001/800556
(Paroya) 		1109004000NRG24060220240756414 08/02/2024 Jinalben Ashokbhai Dabhi 1109004WL022879 Jinalben Ashokbhai Dabhi 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216843 JINALBEN ASHOKBHAI D BANK OF BARODA(606985)
208 KHEDBRAHMA GJ-09-004-035-001/800560
(Paroya) 		1109004000NRG24060220240756417 08/02/2024 HIRANBEN KARANBHAI 1109004WL022879 HIRANBEN KARANBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216677 HIRALBEN KARANBHAI C BANK OF BARODA(606985)
209 KHEDBRAHMA GJ-09-004-035-001/800560
(Paroya) 		1109004000NRG24060220240756416 08/02/2024 KARANBHAI JAGDISHBHAI 1109004WL022879 KARANBHAI JAGDISHBHAI 00045 BARB0LAXBAR 1014 1014 Rejected 25/03/2024 2142216684 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 KHEDBRAHMA GJ-09-004-035-001/800563
(Paroya) 		1109004000NRG24060220240756418 08/02/2024 DABHI DIVABEN MOTIBHAI 1109004WL022879 DABHI DIVABEN MOTIBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216597 DIVABEN MOTEEBHAI DA BANK OF BARODA(606985)
211 KHEDBRAHMA GJ-09-004-035-001/800566
(Paroya) 		1109004000NRG24060220240756420 08/02/2024 DABHI ALKHIBEN KALABHAI 1109004WL022879 DABHI ALKHIBEN KALABHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216914 ALKHIBEN KALABHAI DA BANK OF BARODA(606985)
212 KHEDBRAHMA GJ-09-004-035-001/800576
(Paroya) 		1109004000NRG24060220240756421 08/02/2024 Sonalben Hareshbhai Parmar 1109004WL022879 Sonalben Hareshbhai Parmar 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216668 SONALBEN HARESHBHAI BANK OF BARODA(606985)
213 KHEDBRAHMA GJ-09-004-035-001/806882
(Paroya) 		1109004000NRG24060220240756427 08/02/2024 DEVDA VIPULBHAI BABUBHAI 1109004WL022879 DEVDA VIPULBHAI BABUBHAI 00045 BARB0LAXBAR 202 202 Processed 25/03/2024 2142216665 VIPULBHAI BABUBHAI D BANK OF BARODA(606985)
214 KHEDBRAHMA GJ-09-004-035-001/806887
(Paroya) 		1109004000NRG24060220240756433 08/02/2024 Jayeshbhai Sureshbhai Solanki 1109004WL022879 Jayeshbhai Sureshbhai Solanki 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216678 JAYESHBHAI SURESHBHA BANK OF BARODA(606985)
215 KHEDBRAHMA GJ-09-004-035-001/806887
(Paroya) 		1109004000NRG24060220240756432 08/02/2024 MIRABEN 1109004WL022879 MIRABEN 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216876 MIRABEN SURESHBHAI S BANK OF BARODA(606985)
216 KHEDBRAHMA GJ-09-004-035-001/806887
(Paroya) 		1109004000NRG24060220240756431 08/02/2024 SOLANKI SURESHBHAI KACHARABHAI 1109004WL022879 SOLANKI SURESHBHAI KACHARABHAI 00045 BARB0LAXBAR 606 606 Processed 25/03/2024 2142216886 Mr. SURESHBHAI KACHARABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
217 KHEDBRAHMA GJ-09-004-035-001/806887-A
(Paroya) 		1109004000NRG24060220240756434 08/02/2024 SOLANKI AJAYBHAI SURESHBHAI 1109004WL022879 SOLANKI AJAYBHAI SURESHBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216653 AJAYBHAI SURESHBHAI SOLANKI BANK OF INDIA(508505)
218 KHEDBRAHMA GJ-09-004-035-001/806887-A
(Paroya) 		1109004000NRG24060220240756435 08/02/2024 SOLANKI BHURIBEN AJAYBHAI 1109004WL022879 SOLANKI BHURIBEN AJAYBHAI 00045 BARB0LAXBAR 1014 1014 Processed 25/03/2024 2142216652 BHURIBEN AJYBHAI SOL BANK OF BARODA(606985)
SubTotal 77094 77094
219 KHEDBRAHMA GJ-09-004-026-004/7950969
(Kheroj) 		1109004000NRG24070220240757726 08/02/2024 TARAL KALPESHBHAI RAMESHBHAI 1109004WL022952 TARAL KALPESHBHAI RAMESHBHAI 00048 BKID0002404 1095 1095 Processed 25/03/2024 2142216806 MR KALPESHBHAI RAMESHBHAI TARAL STATE BANK OF INDIA(508548)
220 KHEDBRAHMA GJ-09-004-035-001/7942076
(Paroya) 		1109004000NRG24060220240756187 08/02/2024 RATHOD JAGDISHBHAI POPATBHAI 1109004WL022879 RATHOD JAGDISHBHAI POPATBHAI 00048 BKID0002404 1014 1014 Processed 25/03/2024 2142216802 JAGDISHBHAI POPATBHAI RATHOD BANK OF INDIA(508505)
221 KHEDBRAHMA GJ-09-004-035-001/800427
(Paroya) 		1109004000NRG24060220240756342 08/02/2024 CHUHAN RAMILABEN SHENABHAI 1109004WL022879 CHUHAN RAMILABEN SHENABHAI 00048 BKID0002404 1014 1014 Processed 25/03/2024 2142216803 RAMILABEN SHENAJI CH BANK OF BARODA(606985)
222 KHEDBRAHMA GJ-09-004-035-001/800469
(Paroya) 		1109004000NRG24060220240756368 08/02/2024 CHUHAN RAMABHAI JUJARBHAI 1109004WL022879 CHUHAN RAMABHAI JUJARBHAI 00048 BKID0002404 1014 1014 Processed 25/03/2024 2142216805 RAMAJIBHAI JUJARJI C BANK OF BARODA(606985)
223 KHEDBRAHMA GJ-09-004-035-001/800514
(Paroya) 		1109004000NRG24060220240756398 08/02/2024 SUBHASBHAI BACHUBHAI KANTI 1109004WL022879 SUBHASBHAI BACHUBHAI KANTI 00048 BKID0002404 1014 1014 Processed 25/03/2024 2142216804 SUBHASHBHAI BACHUBHAI KOTI BANK OF INDIA(508505)
SubTotal 5151 5151
224 KHEDBRAHMA GJ-09-004-026-004/784139
(Kheroj) 		1109004000NRG24070220240757660 08/02/2024 TARAL VADIRABHAI HOMABHAI 1109004WL022952 TARAL VADIRABHAI HOMABHAI 00057 BARB0BGGBXX 1121 1121 Processed 25/03/2024 2142216748 VADIBHAI HOMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
225 KHEDBRAHMA GJ-09-004-026-004/784203
(Kheroj) 		1109004000NRG24070220240757665 08/02/2024 ARVINDBHAI VAJABHAI TARAL 1109004WL022952 ARVINDBHAI VAJABHAI TARAL 00057 BARB0BGGBXX 1095 1095 Processed 25/03/2024 2142216756 ARVINDBHAI VAJAABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
226 KHEDBRAHMA GJ-09-004-026-004/784213
(Kheroj) 		1109004000NRG24070220240757666 08/02/2024 GEETABENKANTIBHAI TARAL 1109004WL022952 GEETABENKANTIBHAI TARAL 00057 BARB0BGGBXX 1095 1095 Rejected 25/03/2024 2142216747 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
227 KHEDBRAHMA GJ-09-004-026-004/784339
(Kheroj) 		1109004000NRG24070220240757674 08/02/2024 DHULIBEN NETABHAI TARAL 1109004WL022952 DHULIBEN NETABHAI TARAL 00057 BARB0BGGBXX 1095 1095 Processed 25/03/2024 2142216690 DHULIBEN NETABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
228 KHEDBRAHMA GJ-09-004-026-004/784370
(Kheroj) 		1109004000NRG24070220240757677 08/02/2024 BHARATBHAI HONABHAI 1109004WL022952 BHARATBHAI HONABHAI 00057 BARB0BGGBXX 1095 1095 Processed 25/03/2024 2142216768 BHARATBHAI HONABHAI BANK OF BARODA(606985)
229 KHEDBRAHMA GJ-09-004-026-004/784388
(Kheroj) 		1109004000NRG24070220240757680 08/02/2024 TARAL RAVINDRABHAI JAVABHAI 1109004WL022952 TARAL RAVINDRABHAI JAVABHAI 00057 BARB0BGGBXX 1095 1095 Processed 25/03/2024 2142216755 RAVINDRABHAI JAVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
230 KHEDBRAHMA GJ-09-004-026-004/784420
(Kheroj) 		1109004000NRG24070220240757687 08/02/2024 BEGADIYA RAJIBEN LALABHAI 1109004WL022952 BEGADIYA RAJIBEN LALABHAI 00057 BARB0BGGBXX 1095 1095 Processed 25/03/2024 2142216764 RAJIBEN LALABHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
231 KHEDBRAHMA GJ-09-004-026-004/7935794
(Kheroj) 		1109004000NRG24070220240757696 08/02/2024 ARVINDBHAI DEVABHAI TARAL 1109004WL022952 ARVINDBHAI DEVABHAI TARAL 00057 BARB0BGGBXX 1095 1095 Processed 25/03/2024 2142216701 ARVINDBHAI DEVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
232 KHEDBRAHMA GJ-09-004-026-004/7941952
(Kheroj) 		1109004000NRG24070220240757704 08/02/2024 BADIBEN RAKESHBHAI 1109004WL022952 BADIBEN RAKESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 25/03/2024 2142216754 BADIBEN RAKESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
233 KHEDBRAHMA GJ-09-004-026-004/7950592
(Kheroj) 		1109004000NRG24070220240757710 08/02/2024 AMBIBEN VANRAJBHAI TARAL 1109004WL022952 AMBIBEN VANRAJBHAI TARAL 00057 BARB0BGGBXX 1095 1095 Processed 25/03/2024 2142216730 TARAL AMBIBEN VANRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
234 KHEDBRAHMA GJ-09-004-026-004/7950697
(Kheroj) 		1109004000NRG24070220240757714 08/02/2024 TARAL BABUBHAI BHOJABHAI 1109004WL022952 TARAL BABUBHAI BHOJABHAI 00057 BARB0BGGBXX 1095 1095 Processed 25/03/2024 2142216739 BABUBHAI BHOJABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
235 KHEDBRAHMA GJ-09-004-026-004/7950704
(Kheroj) 		1109004000NRG24070220240757715 08/02/2024 TARAL BHARTHABHAI DULABHAI 1109004WL022952 TARAL BHARTHABHAI DULABHAI 00057 BARB0BGGBXX 182 182 Processed 25/03/2024 2142216741 BHARTHABHAI DHULABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
236 KHEDBRAHMA GJ-09-004-026-004/7950972
(Kheroj) 		1109004000NRG24070220240757727 08/02/2024 TARAL MUKESHBHAI SAYBABHAI 1109004WL022952 TARAL MUKESHBHAI SAYBABHAI 00057 BARB0BGGBXX 1095 1095 Processed 25/03/2024 2142216691 MUKESHBHAI SAYABABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
237 KHEDBRAHMA GJ-09-004-026-004/7950978
(Kheroj) 		1109004000NRG24070220240757730 08/02/2024 PARGHI JAYNTIBHAI HEMATABHAI 1109004WL022952 PARGHI JAYNTIBHAI HEMATABHAI 00057 BARB0BGGBXX 1095 1095 Processed 25/03/2024 2142216749 JAYNTIBHAI HEMTABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
238 KHEDBRAHMA GJ-09-004-026-004/7950983
(Kheroj) 		1109004000NRG24070220240757733 08/02/2024 TARAL KUNJALBEN RAJESHBHAI 1109004WL022952 TARAL KUNJALBEN RAJESHBHAI 00057 BARB0BGGBXX 1095 1095 Processed 25/03/2024 2142216696 KUNJALBEN RAJESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
239 KHEDBRAHMA GJ-09-004-026-004/7950983
(Kheroj) 		1109004000NRG24070220240757732 08/02/2024 TARAL RAJESHBHAI MEHABHAI 1109004WL022952 TARAL RAJESHBHAI MEHABHAI 00057 BARB0BGGBXX 1095 1095 Processed 25/03/2024 2142216693 RAJESHBHAI MEHABHAI BANK OF BARODA(606985)
240 KHEDBRAHMA GJ-09-004-026-004/7950988
(Kheroj) 		1109004000NRG24070220240757734 08/02/2024 TARAL KAPURBHAI HONABHAI 1109004WL022952 TARAL KAPURBHAI HONABHAI 00057 BARB0BGGBXX 1095 1095 Processed 25/03/2024 2142216689 KAPURBHAI HONABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
241 KHEDBRAHMA GJ-09-004-026-004/7950991
(Kheroj) 		1109004000NRG24070220240757735 08/02/2024 TARAL DILIPBHAI BAKABHAI 1109004WL022952 TARAL DILIPBHAI BAKABHAI 00057 BARB0BGGBXX 1095 1095 Processed 25/03/2024 2142216692 DILIPBHAI BAKABHAI T BANK OF BARODA(606985)
242 KHEDBRAHMA GJ-09-004-026-004/7950995
(Kheroj) 		1109004000NRG24070220240757736 08/02/2024 TARAL SURTABEN PAPPUBHAI 1109004WL022952 TARAL SURTABEN PAPPUBHAI 00057 BARB0BGGBXX 1095 1095 Processed 25/03/2024 2142216762 SURTABEN PAPPUBHAI T BANK OF BARODA(606985)
243 KHEDBRAHMA GJ-09-004-026-004/7950999
(Kheroj) 		1109004000NRG24070220240757737 08/02/2024 TARAL KAPILABEN LAXMANBHAI 1109004WL022952 TARAL KAPILABEN LAXMANBHAI 00057 BARB0BGGBXX 1095 1095 Processed 25/03/2024 2142216721 TARAL KAPILABEN LASABHAI BARODA GUJARAT GRAMIN BANK(606995)
244 KHEDBRAHMA GJ-09-004-026-004/7951000
(Kheroj) 		1109004000NRG24070220240757738 08/02/2024 GAMAR BHEMABHAI LADUBHAI 1109004WL022952 GAMAR BHEMABHAI LADUBHAI 00057 BARB0BGGBXX 1095 1095 Rejected 25/03/2024 2142216759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 KHEDBRAHMA GJ-09-004-035-001/7942120
(Paroya) 		1109004000NRG24060220240756213 08/02/2024 MAKWANA GATUBHAI KANTIBHAI 1109004WL022879 MAKWANA GATUBHAI KANTIBHAI 00057 BARB0BGGBXX 1014 1014 Processed 25/03/2024 2142216699 GATUBHAI KANTIBHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
246 KHEDBRAHMA GJ-09-004-035-001/7952657-A
(Paroya) 		1109004000NRG24060220240756280 08/02/2024 BHIKHIBEN DHANABHAI DABHI 1109004WL022879 BHIKHIBEN DHANABHAI DABHI 00057 BARB0BGGBXX 1014 1014 Processed 25/03/2024 2142216697 BHIKHIBEN DHANABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
247 KHEDBRAHMA GJ-09-004-035-001/7952725
(Paroya) 		1109004000NRG24060220240756313 08/02/2024 RATHOD HANSHBEN VIKRAMBHAI 1109004WL022879 RATHOD HANSHBEN VIKRAMBHAI 00057 BARB0BGGBXX 1014 1014 Processed 25/03/2024 2142216694 HANSABEN VIKRAMBHAI RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
248 KHEDBRAHMA GJ-09-004-035-001/7952748
(Paroya) 		1109004000NRG24060220240756329 08/02/2024 CHAUHAN KALABHAI BAKABHAI 1109004WL022879 CHAUHAN KALABHAI BAKABHAI 00057 BARB0BGGBXX 606 606 Processed 25/03/2024 2142216700 KALABHAI BAKABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
249 KHEDBRAHMA GJ-09-004-035-001/800528
(Paroya) 		1109004000NRG24060220240756402 08/02/2024 KANTI JAYRAMBHAI SENABHAI 1109004WL022879 KANTI JAYRAMBHAI SENABHAI 00057 BARB0BGGBXX 1014 1014 Processed 25/03/2024 2142216698 Mr. JAYARAMBHAI SHENABHAI KANTI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
250 KHEDBRAHMA GJ-09-004-035-001/806885
(Paroya) 		1109004000NRG24060220240756429 08/02/2024 DABHI MAHESHBHAI KACHARABHAI 1109004WL022879 DABHI MAHESHBHAI KACHARABHAI 00057 BARB0BGGBXX 1014 1014 Rejected 25/03/2024 2142216736 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
251 KHEDBRAHMA GJ-09-004-035-001/806886
(Paroya) 		1109004000NRG24060220240756430 08/02/2024 DABHI BHIKHIBEN ALKHAJI 1109004WL022879 DABHI BHIKHIBEN ALKHAJI 00057 BARB0BGGBXX 1014 1014 Processed 25/03/2024 2142216695 BHIKHIBEN ALAKHJI DA BANK OF BARODA(606985)
252 KHEDBRAHMA GJ-09-004-046-002/7952585
(Zanzava Panai) 		1109004000NRG24070220240758522 08/02/2024 Gamar Amartbhai Dhanabhai 1109004WL023008 Gamar Amartbhai Dhanabhai 00057 BARB0BGGBXX 3346 3346 Processed 25/03/2024 2142216722 LILABEN AMRUTBHAI GAMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 32483 32483
253 KHEDBRAHMA GJ-09-004-035-001/7942112
(Paroya) 		1109004000NRG24060220240756204 08/02/2024 CHAUHAN KALABHAI BECHARBHAI 1109004WL022879 CHAUHAN KALABHAI BECHARBHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216788 Mr. KALABHAI BECHARBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
254 KHEDBRAHMA GJ-09-004-035-001/7942132
(Paroya) 		1109004000NRG24060220240756219 08/02/2024 PAGI HANSHBEN VINODBHAI 1109004WL022879 PAGI HANSHBEN VINODBHAI 00114 GSCB0SKB001 1280 1280 Processed 25/03/2024 2142216780 HANSABEN MUKESHBHAI BANK OF BARODA(606985)
255 KHEDBRAHMA GJ-09-004-035-001/7942138
(Paroya) 		1109004000NRG24060220240756229 08/02/2024 GAMAR RAHULBHAI BALABHAI 1109004WL022879 GAMAR RAHULBHAI BALABHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216801 Mr. RAHULBHAI BALABHAI GAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
256 KHEDBRAHMA GJ-09-004-035-001/7942142
(Paroya) 		1109004000NRG24060220240756230 08/02/2024 RATHOD KALABHAI 1109004WL022879 RATHOD KALABHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216786 KALABHAI MOHANBHAI R BANK OF BARODA(606985)
257 KHEDBRAHMA GJ-09-004-035-001/7942142
(Paroya) 		1109004000NRG24060220240756231 08/02/2024 RATHOD VASRAMBHAI KALABHAI 1109004WL022879 RATHOD VASRAMBHAI KALABHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216798 Mr. VASHARAMBHAI KALABHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
258 KHEDBRAHMA GJ-09-004-035-001/7952628
(Paroya) 		1109004000NRG24060220240756252 08/02/2024 CHUHAN DILIPABHAI SANKARBHAI 1109004WL022879 CHUHAN DILIPABHAI SANKARBHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216781 DILIPBHAI SHANKARBHA BANK OF BARODA(606985)
259 KHEDBRAHMA GJ-09-004-035-001/7952632
(Paroya) 		1109004000NRG24060220240756257 08/02/2024 CHAUHAN SONALBEN SHELASHBHAI 1109004WL022879 CHAUHAN SONALBEN SHELASHBHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216795 SONALBEN SHAILESHBHA BANK OF BARODA(606985)
260 KHEDBRAHMA GJ-09-004-035-001/7952654
(Paroya) 		1109004000NRG24060220240756275 08/02/2024 CHUHAN MANHARBHAI NARYANBHAI 1109004WL022879 CHUHAN MANHARBHAI NARYANBHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216776 MANHARBHAI NARANBHAI CHAUHAN AU SMALL FINANCE BANK LTD(608088)
261 KHEDBRAHMA GJ-09-004-035-001/7952656
(Paroya) 		1109004000NRG24060220240756277 08/02/2024 DABHI NARESHBHAI BACHUBHAI 1109004WL022879 DABHI NARESHBHAI BACHUBHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216797 NARESBHAI BAKAJI DAB BANK OF BARODA(606985)
262 KHEDBRAHMA GJ-09-004-035-001/7952706
(Paroya) 		1109004000NRG24060220240756298 08/02/2024 MAKVANA PARBHUBHAI SENABHAI 1109004WL022879 MAKVANA PARBHUBHAI SENABHAI 00114 GSCB0SKB001 1280 1280 Processed 25/03/2024 2142216818 PRABHUJI CHENAJI MAK BANK OF BARODA(606985)
263 KHEDBRAHMA GJ-09-004-035-001/7952709
(Paroya) 		1109004000NRG24060220240756299 08/02/2024 CHUHAN BHAVNABEN ALKHABHAI 1109004WL022879 CHUHAN BHAVNABEN ALKHABHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216778 Bhavnaben Alakhabhai Chauhan FINCARE SMALL FINANCE BANK LTD(608304)
264 KHEDBRAHMA GJ-09-004-035-001/7952710
(Paroya) 		1109004000NRG24060220240756300 08/02/2024 MAKVANA MANJIBEN KALPESHBHAI 1109004WL022879 MAKVANA MANJIBEN KALPESHBHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216790 MANJULABEN KALPESHBHAI MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
265 KHEDBRAHMA GJ-09-004-035-001/7952711
(Paroya) 		1109004000NRG24060220240756301 08/02/2024 ASHOKBHAI BABUBHAI MAKVANA 1109004WL022879 ASHOKBHAI BABUBHAI MAKVANA 00114 GSCB0SKB001 1014 1014 Rejected 25/03/2024 2142216779 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 KHEDBRAHMA GJ-09-004-035-001/7952723
(Paroya) 		1109004000NRG24060220240756311 08/02/2024 CHUHAN MAGANBHAI BECHARBHAI 1109004WL022879 CHUHAN MAGANBHAI BECHARBHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216785 Mr. MAGANBHAI BAHECHARJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
267 KHEDBRAHMA GJ-09-004-035-001/7952725
(Paroya) 		1109004000NRG24060220240756315 08/02/2024 RATHOD CHINTANKUMAR VIKRAMBHAI 1109004WL022879 RATHOD CHINTANKUMAR VIKRAMBHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216799 Mr. CHINTANKUMAR VIKRAMBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
268 KHEDBRAHMA GJ-09-004-035-001/7952728
(Paroya) 		1109004000NRG24060220240756317 08/02/2024 CHAUHAN KAJALBEN NARESHBHAI 1109004WL022879 CHAUHAN KAJALBEN NARESHBHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216783 KAJALBEN NARESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
269 KHEDBRAHMA GJ-09-004-035-001/7952728
(Paroya) 		1109004000NRG24060220240756316 08/02/2024 CHUHAN NARESHBHAI ISVARBHAI 1109004WL022879 CHUHAN NARESHBHAI ISVARBHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216782 Mr. NARESHBHAI ISHVARBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
270 KHEDBRAHMA GJ-09-004-035-001/7958221
(Paroya) 		1109004000NRG24060220240756332 08/02/2024 KANTI BHAVESHBHAI BABUBHAI 1109004WL022879 KANTI BHAVESHBHAI BABUBHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216796 BHAVESHBHAI BABUBHAI BANK OF BARODA(606985)
271 KHEDBRAHMA GJ-09-004-035-001/800433
(Paroya) 		1109004000NRG24060220240756348 08/02/2024 BACHIBEN Dineshbhai Makvana 1109004WL022879 BACHIBEN Dineshbhai Makvana 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216784 BANSIBEN DINESHBHAI MAKWANA FINCARE SMALL FINANCE BANK LTD(608304)
272 KHEDBRAHMA GJ-09-004-035-001/800469-A
(Paroya) 		1109004000NRG24060220240756369 08/02/2024 CHAUHAN ALKHABHAI RAMABHAI 1109004WL022879 CHAUHAN ALKHABHAI RAMABHAI 00114 GSCB0SKB001 808 808 Processed 25/03/2024 2142216793 ALKHABHAI RAMAJEE CH BANK OF BARODA(606985)
273 KHEDBRAHMA GJ-09-004-035-001/800469-A
(Paroya) 		1109004000NRG24060220240756370 08/02/2024 CHAUHAN HINABEN ALKHABHAI 1109004WL022879 CHAUHAN HINABEN ALKHABHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216777 Mrs. HINABEN ALAKHABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
274 KHEDBRAHMA GJ-09-004-035-001/800476
(Paroya) 		1109004000NRG24060220240756372 08/02/2024 KANTI PRATAPBHAI ALKHABHAI 1109004WL022879 KANTI PRATAPBHAI ALKHABHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216789 Mr. PRATAPBHAI KANTI INDIAN BANK(607105)
275 KHEDBRAHMA GJ-09-004-035-001/800509
(Paroya) 		1109004000NRG24060220240756394 08/02/2024 KALABHAI HOMABHAI DABHI 1109004WL022879 KALABHAI HOMABHAI DABHI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216792 KALABHAI HOMABHAI DA BANK OF BARODA(606985)
276 KHEDBRAHMA GJ-09-004-035-001/800537
(Paroya) 		1109004000NRG24060220240756409 08/02/2024 RATHOD ISHVARBHAI JELABHAI 1109004WL022879 RATHOD ISHVARBHAI JELABHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216787 ISHVARBHAI JELABHAI BANK OF BARODA(606985)
277 KHEDBRAHMA GJ-09-004-035-001/800555
(Paroya) 		1109004000NRG24060220240756412 08/02/2024 JASUBEN 1109004WL022879 JASUBEN 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216794 Mrs. JASHIBEN BABUBHAI KANTI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
278 KHEDBRAHMA GJ-09-004-035-001/800581
(Paroya) 		1109004000NRG24060220240756425 08/02/2024 DEVDA VIJAYBHAI BHAILALBHAI 1109004WL022879 DEVDA VIJAYBHAI BHAILALBHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216791 DEVADA VIJAY BHAILALA BARODA GUJARAT GRAMIN BANK(606995)
279 KHEDBRAHMA GJ-09-004-035-001/806884
(Paroya) 		1109004000NRG24060220240756428 08/02/2024 DABHI NILESHBHAI RAMABHAI 1109004WL022879 DABHI NILESHBHAI RAMABHAI 00114 GSCB0SKB001 1014 1014 Processed 25/03/2024 2142216800 Mr. NILESHBHAI RAMABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 27704 27704
280 KHEDBRAHMA GJ-09-004-026-004/784426
(Kheroj) 		1109004000NRG24070220240757691 08/02/2024 NOLIBEN FOJABHAI PARGHI 1109004WL022952 NOLIBEN FOJABHAI PARGHI 00415 SBIN0001255 1434 1434 Processed 25/03/2024 2142216807 MRS TOLIBEN FOJABHAI PARGHI STATE BANK OF INDIA(508548)
281 KHEDBRAHMA GJ-09-004-026-004/7951004
(Kheroj) 		1109004000NRG24070220240757740 08/02/2024 TARAL NAYANABEN KALUBHAI 1109004WL022952 TARAL NAYANABEN KALUBHAI 00415 SBIN0001255 1095 1095 Processed 25/03/2024 2142216808 NAYNABEN RAMESHBHAI BANK OF BARODA(606985)
282 KHEDBRAHMA GJ-09-004-026-004/7951005
(Kheroj) 		1109004000NRG24070220240757741 08/02/2024 TARAL VINODBHAI TEMABHAI 1109004WL022952 TARAL VINODBHAI TEMABHAI 00415 SBIN0001255 1095 1095 Processed 25/03/2024 2142216809 MR VINODKUMAR TEMABHAI TARAL STATE BANK OF INDIA(508548)
283 KHEDBRAHMA GJ-09-004-026-004/7951007
(Kheroj) 		1109004000NRG24070220240757742 08/02/2024 TARAL BABUBHAI MANABHAI 1109004WL022952 TARAL BABUBHAI MANABHAI 00415 SBIN0001255 1095 1095 Processed 25/03/2024 2142216810 MR BABUBHAI MANABHAI TARAL STATE BANK OF INDIA(508548)
284 KHEDBRAHMA GJ-09-004-026-004/7951008
(Kheroj) 		1109004000NRG24070220240757743 08/02/2024 TARAL RAMANBHAI MANABHAI 1109004WL022952 TARAL RAMANBHAI MANABHAI 00415 SBIN0001255 1095 1095 Processed 25/03/2024 2142216811 MR RAMANBHAI MANABHAI TARAL STATE BANK OF INDIA(508548)
SubTotal 5814 5814
285 KHEDBRAHMA GJ-09-004-026-004/784155
(Kheroj) 		1109004000NRG24070220240757661 08/02/2024 TARAL BHEMABHAI DHANABHAI 1109004WL022952 TARAL BHEMABHAI DHANABHAI 00502 BKDN0700000 1124 1124 Processed 25/03/2024 2142216752 BHEMABHAI DHANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
286 KHEDBRAHMA GJ-09-004-026-004/784165
(Kheroj) 		1109004000NRG24070220240757662 08/02/2024 TARAL RAMIBEN MOHANBHAI 1109004WL022952 TARAL RAMIBEN MOHANBHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216723 RAMILABEN MOHANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
287 KHEDBRAHMA GJ-09-004-026-004/784189
(Kheroj) 		1109004000NRG24070220240757663 08/02/2024 TARAL HARIBHAI NOPABHAI 1109004WL022952 TARAL HARIBHAI NOPABHAI 00502 BKDN0700000 1434 1434 Rejected 25/03/2024 2142216708 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
288 KHEDBRAHMA GJ-09-004-026-004/784203
(Kheroj) 		1109004000NRG24070220240757664 08/02/2024 TARALVAJABAHAI DHANABHAI 1109004WL022952 TARALVAJABAHAI DHANABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216703 TARAL VAJABHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
289 KHEDBRAHMA GJ-09-004-026-004/784222
(Kheroj) 		1109004000NRG24070220240757667 08/02/2024 TARAL MANUBHAI MANABHAI 1109004WL022952 TARAL MANUBHAI MANABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216709 TARAL MANUBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
290 KHEDBRAHMA GJ-09-004-026-004/784308
(Kheroj) 		1109004000NRG24070220240757668 08/02/2024 TARAL DIPAKBHAI PRABHUBHAI 1109004WL022952 TARAL DIPAKBHAI PRABHUBHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216729 TARAL DIPAKBHAI PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
291 KHEDBRAHMA GJ-09-004-026-004/784318
(Kheroj) 		1109004000NRG24070220240757669 08/02/2024 TARAL SIVABHAI MAKNABHAI 1109004WL022952 TARAL SIVABHAI MAKNABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216707 TARAR SHIVABHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
292 KHEDBRAHMA GJ-09-004-026-004/784319
(Kheroj) 		1109004000NRG24070220240757670 08/02/2024 TARAL BHANUBHAI MAKANABHAI 1109004WL022952 TARAL BHANUBHAI MAKANABHAI 00502 BKDN0700000 1095 1095 Rejected 25/03/2024 2142216732 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 KHEDBRAHMA GJ-09-004-026-004/784331
(Kheroj) 		1109004000NRG24070220240757671 08/02/2024 TARAL KIRANBHAI BHIKHABHAI 1109004WL022952 TARAL KIRANBHAI BHIKHABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216714 KIRANBHAI BHIKHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
294 KHEDBRAHMA GJ-09-004-026-004/784338
(Kheroj) 		1109004000NRG24070220240757672 08/02/2024 TARAL NARATABHAI DALABHAI 1109004WL022952 TARAL NARATABHAI DALABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216713 TARAL NODABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
295 KHEDBRAHMA GJ-09-004-026-004/784345
(Kheroj) 		1109004000NRG24070220240757675 08/02/2024 TARAL NANDUBHAI DHARAMABHAI 1109004WL022952 TARAL NANDUBHAI DHARAMABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216758 NANDUBHAI DHARMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
296 KHEDBRAHMA GJ-09-004-026-004/784348
(Kheroj) 		1109004000NRG24070220240757676 08/02/2024 TARAL RUKHIBEN NANUBHAI 1109004WL022952 TARAL RUKHIBEN NANUBHAI 00502 BKDN0700000 1095 1095 Rejected 25/03/2024 2142216743 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
297 KHEDBRAHMA GJ-09-004-026-004/784378
(Kheroj) 		1109004000NRG24070220240757678 08/02/2024 TARAL VADIRABHAI MALABHAI 1109004WL022952 TARAL VADIRABHAI MALABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216715 TARAL VADIRABHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
298 KHEDBRAHMA GJ-09-004-026-004/784385
(Kheroj) 		1109004000NRG24070220240757679 08/02/2024 LADUBHAI FULABHAI TARAL 1109004WL022952 LADUBHAI FULABHAI TARAL 00502 BKDN0700000 1095 1095 Rejected 25/03/2024 2142216702 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
299 KHEDBRAHMA GJ-09-004-026-004/784395
(Kheroj) 		1109004000NRG24070220240757681 08/02/2024 HARESHBHAI JONABHAI TARAL 1109004WL022952 HARESHBHAI JONABHAI TARAL 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216727 HARISHBHAI JANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
300 KHEDBRAHMA GJ-09-004-026-004/784407
(Kheroj) 		1109004000NRG24070220240757682 08/02/2024 TARAL DASHARATHABHAI HOMABHAI 1109004WL022952 TARAL DASHARATHABHAI HOMABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216757 DASHARATHBHAI HOMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
301 KHEDBRAHMA GJ-09-004-026-004/784409
(Kheroj) 		1109004000NRG24070220240757683 08/02/2024 TARAL ARJANBHAI HOSABHAI 1109004WL022952 TARAL ARJANBHAI HOSABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216704 TARAL ARJANBHAI HANSABHAI BARODA GUJARAT GRAMIN BANK(606995)
302 KHEDBRAHMA GJ-09-004-026-004/784414
(Kheroj) 		1109004000NRG24070220240757685 08/02/2024 RAMESHBHAI JORABHAI TARAL 1109004WL022952 RAMESHBHAI JORABHAI TARAL 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216734 RAMESHBHAI JORABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
303 KHEDBRAHMA GJ-09-004-026-004/784414
(Kheroj) 		1109004000NRG24070220240757686 08/02/2024 TARAL SAVITABEN RAMESHBHAI 1109004WL022952 TARAL SAVITABEN RAMESHBHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216746 SAVITABEN RAMESHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
304 KHEDBRAHMA GJ-09-004-026-004/784422
(Kheroj) 		1109004000NRG24070220240757688 08/02/2024 BEGADIYA LAXMANBHAI THAVRABHAI 1109004WL022952 BEGADIYA LAXMANBHAI THAVRABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216760 LAXMANBHAI THAVRABHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
305 KHEDBRAHMA GJ-09-004-026-004/784423
(Kheroj) 		1109004000NRG24070220240757689 08/02/2024 PARGI FOJABHAI RAJABHAI 1109004WL022952 PARGI FOJABHAI RAJABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216711 PARAGI FOJABHAI RAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
306 KHEDBRAHMA GJ-09-004-026-004/784442
(Kheroj) 		1109004000NRG24070220240757692 08/02/2024 TARAL MOHANBHAI RAMABHAI 1109004WL022952 TARAL MOHANBHAI RAMABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216719 MANGUBEN MOHANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
307 KHEDBRAHMA GJ-09-004-026-004/784444
(Kheroj) 		1109004000NRG24070220240757693 08/02/2024 TARAL GOKALBHAI RAMABHAI 1109004WL022952 TARAL GOKALBHAI RAMABHAI 00502 BKDN0700000 1095 1095 Rejected 25/03/2024 2142216720 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
308 KHEDBRAHMA GJ-09-004-026-004/784446
(Kheroj) 		1109004000NRG24070220240757694 08/02/2024 TARAL DHARMABHAI DHIRABHAI 1109004WL022952 TARAL DHARMABHAI DHIRABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216725 DIVABEN DHARMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
309 KHEDBRAHMA GJ-09-004-026-004/7935793
(Kheroj) 		1109004000NRG24070220240757695 08/02/2024 TARAL KODARBHAI LADUBHAI 1109004WL022952 TARAL KODARBHAI LADUBHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216761 KODARBHAI LADUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
310 KHEDBRAHMA GJ-09-004-026-004/7935820
(Kheroj) 		1109004000NRG24070220240757697 08/02/2024 TARAL DHARMIBEN LALITBHAI 1109004WL022952 TARAL DHARMIBEN LALITBHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216735 DHARMIBEN LALITBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
311 KHEDBRAHMA GJ-09-004-026-004/7935823
(Kheroj) 		1109004000NRG24070220240757698 08/02/2024 TARAL NARANBHAI UDABHAI 1109004WL022952 TARAL NARANBHAI UDABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216712 TARAL NARANBHAI UDABHAI BARODA GUJARAT GRAMIN BANK(606995)
312 KHEDBRAHMA GJ-09-004-026-004/7935826
(Kheroj) 		1109004000NRG24070220240757699 08/02/2024 NARESHBHAI 1109004WL022952 NARESHBHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216763 NARESHBHAI NARSHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
313 KHEDBRAHMA GJ-09-004-026-004/7935836
(Kheroj) 		1109004000NRG24070220240757701 08/02/2024 HEMTABHAI NATHABAHI PARGHI 1109004WL022952 HEMTABHAI NATHABAHI PARGHI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216705 PARGHI HEMATABHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
314 KHEDBRAHMA GJ-09-004-026-004/7941936
(Kheroj) 		1109004000NRG24070220240757702 08/02/2024 ROMABHAI 1109004WL022952 ROMABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216745 RAMABHAI LUKABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
315 KHEDBRAHMA GJ-09-004-026-004/7941943
(Kheroj) 		1109004000NRG24070220240757703 08/02/2024 TARAL MAKNABHAI RAMABHAI 1109004WL022952 TARAL MAKNABHAI RAMABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216751 MAKNABHAI RAMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
316 KHEDBRAHMA GJ-09-004-026-004/7941953
(Kheroj) 		1109004000NRG24070220240757705 08/02/2024 TARAL RAMILABEN GOVABHAI 1109004WL022952 TARAL RAMILABEN GOVABHAI 00502 BKDN0700000 1095 1095 Rejected 25/03/2024 2142216765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 KHEDBRAHMA GJ-09-004-026-004/7941954
(Kheroj) 		1109004000NRG24070220240757706 08/02/2024 GOVABHAI ANDABHAI TARAL 1109004WL022952 GOVABHAI ANDABHAI TARAL 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216724 GOVABHAI ANDABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
318 KHEDBRAHMA GJ-09-004-026-004/7941957
(Kheroj) 		1109004000NRG24070220240757707 08/02/2024 BEGADIYA DITABHAIJIVABHAI 1109004WL022952 BEGADIYA DITABHAIJIVABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216706 BEGADIYA DITABHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
319 KHEDBRAHMA GJ-09-004-026-004/7941961
(Kheroj) 		1109004000NRG24070220240757708 08/02/2024 TARAL SANDUBHAI BHADUBHAI 1109004WL022952 TARAL SANDUBHAI BHADUBHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216728 TARAL CHANDUBHAI BHADUBHAI BARODA GUJARAT GRAMIN BANK(606995)
320 KHEDBRAHMA GJ-09-004-026-004/7941978
(Kheroj) 		1109004000NRG24070220240757709 08/02/2024 PARGI KELIBEN MANABHAI 1109004WL022952 PARGI KELIBEN MANABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216753 KELIBEN MANABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
321 KHEDBRAHMA GJ-09-004-026-004/7950638
(Kheroj) 		1109004000NRG24070220240757711 08/02/2024 TARAL NARANBHAI SAKARABHAI 1109004WL022952 TARAL NARANBHAI SAKARABHAI 00502 BKDN0700000 1434 1434 Processed 25/03/2024 2142216733 NARANBHAI SHKRABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
322 KHEDBRAHMA GJ-09-004-026-004/7950692
(Kheroj) 		1109004000NRG24070220240757712 08/02/2024 TARAL HOMANIBEN BANSIBHAI 1109004WL022952 TARAL HOMANIBEN BANSIBHAI 00502 BKDN0700000 1095 1095 Rejected 25/03/2024 2142216766 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
323 KHEDBRAHMA GJ-09-004-026-004/7950696
(Kheroj) 		1109004000NRG24070220240757713 08/02/2024 TARAL MANJUBEN MANJIBHAI 1109004WL022952 TARAL MANJUBEN MANJIBHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216731 MANJULABEN MANJIBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
324 KHEDBRAHMA GJ-09-004-026-004/7950704
(Kheroj) 		1109004000NRG24070220240757716 08/02/2024 SURATABEN 1109004WL022952 SURATABEN 00502 BKDN0700000 364 364 Processed 25/03/2024 2142216742 SURTABEN BHARTHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
325 KHEDBRAHMA GJ-09-004-026-004/7950755
(Kheroj) 		1109004000NRG24070220240757717 08/02/2024 TARAL KODARBHAI HONABHAI 1109004WL022952 TARAL KODARBHAI HONABHAI 00502 BKDN0700000 1095 1095 Rejected 25/03/2024 2142216716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KHEDBRAHMA GJ-09-004-026-004/7950759
(Kheroj) 		1109004000NRG24070220240757718 08/02/2024 TARAL SURATABEN JAVABHAI 1109004WL022952 TARAL SURATABEN JAVABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216740 SURATABEN JAYNTIBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
327 KHEDBRAHMA GJ-09-004-026-004/7950763
(Kheroj) 		1109004000NRG24070220240757719 08/02/2024 TARAL MAGANBHAI HOSHABHAI 1109004WL022952 TARAL MAGANBHAI HOSHABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216726 MAGANBHAI HASABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
328 KHEDBRAHMA GJ-09-004-026-004/7950868
(Kheroj) 		1109004000NRG24070220240757720 08/02/2024 TARAL BHANUBHAI RAMABHAI 1109004WL022952 TARAL BHANUBHAI RAMABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216767 BHANUBHAI RAMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
329 KHEDBRAHMA GJ-09-004-026-004/7950869
(Kheroj) 		1109004000NRG24070220240757721 08/02/2024 TARAL JAGDISHBHAI CHUNABHAI 1109004WL022952 TARAL JAGDISHBHAI CHUNABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216710 TARAL JAGDISH CHUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
330 KHEDBRAHMA GJ-09-004-026-004/7950901
(Kheroj) 		1109004000NRG24070220240757723 08/02/2024 PARAGI MAGANBHAI 1109004WL022952 PARAGI MAGANBHAI 00502 BKDN0700000 1095 1095 Rejected 25/03/2024 2142216750 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
331 KHEDBRAHMA GJ-09-004-026-004/7950913
(Kheroj) 		1109004000NRG24070220240757724 08/02/2024 TARAL LADUBHAI BHERABHAI 1109004WL022952 TARAL LADUBHAI BHERABHAI 00502 BKDN0700000 1095 1095 Processed 25/03/2024 2142216717 LASKIBEN LADUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
332 KHEDBRAHMA GJ-09-004-026-004/7950913
(Kheroj) 		1109004000NRG24070220240757725 08/02/2024 TARAL LASKIBEN LADUBHAI 1109004WL022952 TARAL LASKIBEN LADUBHAI 00502 BKDN0700000 1095 1095 Rejected 25/03/2024 2142216718 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
333 KHEDBRAHMA GJ-09-004-035-001/7942150
(Paroya) 		1109004000NRG24060220240756233 08/02/2024 RATHOD RAJABHAI HARIBHAI 1109004WL022879 RATHOD RAJABHAI HARIBHAI 00502 BKDN0700000 1014 1014 Processed 25/03/2024 2142216772 RAJABHAI HARIBHAI RA BANK OF BARODA(606985)
334 KHEDBRAHMA GJ-09-004-035-001/7952657
(Paroya) 		1109004000NRG24060220240756278 08/02/2024 PARTAPBHAI VIRABHAI DABHI 1109004WL022879 PARTAPBHAI VIRABHAI DABHI 00502 BKDN0700000 202 202 Processed 25/03/2024 2142216893 PRATAPBHAI VIRABHAI BANK OF BARODA(606985)
335 KHEDBRAHMA GJ-09-004-035-001/800488
(Paroya) 		1109004000NRG24060220240756383 08/02/2024 CHUHAN NATHIBEN KISHNABHAI 1109004WL022879 CHUHAN NATHIBEN KISHNABHAI 00502 BKDN0700000 1014 1014 Processed 25/03/2024 2142216774 NATHIBEN KISHANBHAI BANK OF BARODA(606985)
336 KHEDBRAHMA GJ-09-004-035-001/800500
(Paroya) 		1109004000NRG24060220240756389 08/02/2024 CHAUHAN RAMESHBHAI PATHUBHAI 1109004WL022879 CHAUHAN RAMESHBHAI PATHUBHAI 00502 BKDN0700000 1014 1014 Processed 25/03/2024 2142216773 RAMESHBHAI PATHUJI C BANK OF BARODA(606985)
337 KHEDBRAHMA GJ-09-004-035-001/800527
(Paroya) 		1109004000NRG24060220240756401 08/02/2024 KANTI BHIKHIBEN PABUBHAI 1109004WL022879 KANTI BHIKHIBEN PABUBHAI 00502 BKDN0700000 1014 1014 Processed 25/03/2024 2142216738 Mr. BHIKHIBEN PABUBHAI KANTI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
338 KHEDBRAHMA GJ-09-004-035-001/800527
(Paroya) 		1109004000NRG24060220240756400 08/02/2024 KANTI PABUBHAI HONABHAI 1109004WL022879 KANTI PABUBHAI HONABHAI 00502 BKDN0700000 1014 1014 Processed 25/03/2024 2142216737 Mr. PABUBHAI SENABHAI KANTI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
339 KHEDBRAHMA GJ-09-004-035-001/800528
(Paroya) 		1109004000NRG24060220240756403 08/02/2024 DAHIBEN JAYRAMBHAI KANTI 1109004WL022879 DAHIBEN JAYRAMBHAI KANTI 00502 BKDN0700000 1014 1014 Processed 25/03/2024 2142216922 DAHIBHEN JAYRAMBHAI BANK OF BARODA(606985)
340 KHEDBRAHMA GJ-09-004-035-001/800581
(Paroya) 		1109004000NRG24060220240756424 08/02/2024 DEVDA ALKHIBEN VIJAYBHAI 1109004WL022879 DEVDA ALKHIBEN VIJAYBHAI 00502 BKDN0700000 1014 1014 Processed 25/03/2024 2142216744 Alkhiben Vijaybhai Devada FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 59836 59836
Total 350707 350707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_080224APB_FTO_204420 Bank of Baroda BARB0DBAGIY AGIYA 10255
2 KHEDBRAHMA GJ1109004_080224APB_FTO_204420 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 17902
3 KHEDBRAHMA GJ1109004_080224APB_FTO_204420 Bank of Baroda BARB0DBLBAD LAMBADIYA 2190
4 KHEDBRAHMA GJ1109004_080224APB_FTO_204420 Bank of Baroda BARB0DBLPUR LAXMIPURA 108347
5 KHEDBRAHMA GJ1109004_080224APB_FTO_204420 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 3931
6 KHEDBRAHMA GJ1109004_080224APB_FTO_204420 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 77094
7 KHEDBRAHMA GJ1109004_080224APB_FTO_204420 Bank of India BKID0002404 KHEDBRAHMA 5151
8 KHEDBRAHMA GJ1109004_080224APB_FTO_204420 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 32483
9 KHEDBRAHMA GJ1109004_080224APB_FTO_204420 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 27704
10 KHEDBRAHMA GJ1109004_080224APB_FTO_204420 State Bank of India SBIN0001255 KHEDBRAHMA 5814
11 KHEDBRAHMA GJ1109004_080224APB_FTO_204420 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 59836

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