Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:25:27 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_190224APB_FTO_208257
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHEDBRAHMA GJ-09-004-021-001/7946746
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778246 19/02/2024 LILA MANUBHAI 1109004WL023746 LILA MANUBHAI 00045 BARB0DBAGIY 1195 1195 Rejected 10/04/2024 2801240315 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 KHEDBRAHMA GJ-09-004-021-001/7946748
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778247 19/02/2024 ARVINDBHAI JAGABHAI KHAIR 1109004WL023746 ARVINDBHAI JAGABHAI KHAIR 00045 BARB0DBAGIY 1195 1195 Processed 10/04/2024 2801240331 ARVINDBHAI JAGABHAI BANK OF BARODA(606985)
3 KHEDBRAHMA GJ-09-004-021-001/7946773
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778248 19/02/2024 KALABHAI NETABHAI KHAIR 1109004WL023746 KALABHAI NETABHAI KHAIR 00045 BARB0DBAGIY 1434 1434 Processed 10/04/2024 2801240238 KALABHAI NETABHAI KH BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-021-001/7946777
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778249 19/02/2024 PUNAMBEN PRAVINBHAI 1109004WL023746 PUNAMBEN PRAVINBHAI 00045 BARB0DBAGIY 1195 1195 Rejected 10/04/2024 2801240353 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 KHEDBRAHMA GJ-09-004-021-001/7946779
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778250 19/02/2024 KHAIR SARLABEN LAXMANBHAI 1109004WL023746 KHAIR SARLABEN LAXMANBHAI 00045 BARB0DBAGIY 1434 1434 Processed 10/04/2024 2801240290 SARLABEN LAXMANBHAI BANK OF BARODA(606985)
6 KHEDBRAHMA GJ-09-004-021-001/7946781
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778252 19/02/2024 KHAIR CHAMCHIBEN GUJARABHAI 1109004WL023746 KHAIR CHAMCHIBEN GUJARABHAI 00045 BARB0DBAGIY 1195 1195 Processed 10/04/2024 2801240316 CHANCHIBEN GUJARABHA BANK OF BARODA(606985)
7 KHEDBRAHMA GJ-09-004-021-001/7946782-A
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778253 19/02/2024 KHAIR PINTUBEN RAJUBHAI 1109004WL023746 KHAIR PINTUBEN RAJUBHAI 00045 BARB0DBAGIY 1195 1195 Rejected 10/04/2024 2801240378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8 KHEDBRAHMA GJ-09-004-021-001/7946784
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778254 19/02/2024 KHAIR SHANTABEN GOPIBHAI 1109004WL023746 KHAIR SHANTABEN GOPIBHAI 00045 BARB0DBAGIY 1196 1196 Processed 10/04/2024 2801240288 SHANTABEN GOPIBHAI K BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-021-001/7946789
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778255 19/02/2024 Laduben Naran 1109004WL023746 Laduben Naran 00045 BARB0DBAGIY 1196 1196 Processed 10/04/2024 2801240322 LADUBEN NARANBHAI KH BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-021-001/7946795
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778256 19/02/2024 CHAMPABEN PRAVINBHAI KHAIR 1109004WL023746 CHAMPABEN PRAVINBHAI KHAIR 00045 BARB0DBAGIY 1196 1196 Processed 10/04/2024 2801240246 CHAMPABEN PRAVINBHAI BANK OF BARODA(606985)
11 KHEDBRAHMA GJ-09-004-021-001/7946808
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778257 19/02/2024 KHAIR DIVABEN PRAKASHBHAI 1109004WL023746 KHAIR DIVABEN PRAKASHBHAI 00045 BARB0DBAGIY 1196 1196 Processed 10/04/2024 2801240328 DIVABEN PRAKASHBHAI KHAIR FINCARE SMALL FINANCE BANK LTD(608304)
12 KHEDBRAHMA GJ-09-004-021-001/7946813
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778258 19/02/2024 SIBABEN ISHAVRABHAI 1109004WL023746 SIBABEN ISHAVRABHAI 00045 BARB0DBAGIY 1196 1196 Rejected 10/04/2024 2801240350 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
13 KHEDBRAHMA GJ-09-004-021-001/7946823
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778259 19/02/2024 SAMABEN JITENDRABHAI KHAIR 1109004WL023746 SAMABEN JITENDRABHAI KHAIR 00045 BARB0DBAGIY 990 990 Processed 10/04/2024 2801240466 SAMABEN JITENDRAKUMA BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-021-001/7946833
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778260 19/02/2024 Muneshbhai Hirabhai Khair 1109004WL023746 Muneshbhai Hirabhai Khair 00045 BARB0DBAGIY 1192 1192 Rejected 10/04/2024 2801240377 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
15 KHEDBRAHMA GJ-09-004-021-001/7946872
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778261 19/02/2024 KHAIR GAJARIBEN PRABHUBHAI 1109004WL023746 KHAIR GAJARIBEN PRABHUBHAI 00045 BARB0DBAGIY 990 990 Rejected 10/04/2024 2801240383 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 KHEDBRAHMA GJ-09-004-021-001/7946889
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778264 19/02/2024 BHAVNABEN AMRATBHAI KHAIR 1109004WL023746 BHAVNABEN AMRATBHAI KHAIR 00045 BARB0DBAGIY 1195 1195 Processed 10/04/2024 2801240340 BHAVNABEN AMRATBHAI BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-021-001/7946910
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778265 19/02/2024 SARDA 1109004WL023746 SARDA 00045 BARB0DBAGIY 1195 1195 Processed 10/04/2024 2801240327 KHAIR SHARDABEN RAVJ BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-021-001/7946934
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778266 19/02/2024 ALKESHKUMAR LAXMANBHAI 1109004WL023746 ALKESHKUMAR LAXMANBHAI 00045 BARB0DBAGIY 1195 1195 Processed 10/04/2024 2801240354 ALKESHBHAI THAVARABH BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-021-001/7946949
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778267 19/02/2024 MAHESHBHAI CHANDUBHAI KHAIR 1109004WL023746 MAHESHBHAI CHANDUBHAI KHAIR 00045 BARB0DBAGIY 1195 1195 Processed 10/04/2024 2801240319 MAHESHBHAI CHANDUBHA BANK OF BARODA(606985)
20 KHEDBRAHMA GJ-09-004-021-001/7946949
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778268 19/02/2024 SONALBEN CHANDUBHAI KHAIR 1109004WL023746 SONALBEN CHANDUBHAI KHAIR 00045 BARB0DBAGIY 1195 1195 Rejected 10/04/2024 2801240376 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
21 KHEDBRAHMA GJ-09-004-021-001/7946952
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778269 19/02/2024 DHAPUBEN SHATISHBHAI KHAIR 1109004WL023746 DHAPUBEN SHATISHBHAI KHAIR 00045 BARB0DBAGIY 1434 1434 Processed 10/04/2024 2801240384 DHAPUBEN SHATISHBHAI BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-021-001/7951731
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778270 19/02/2024 KHAIR BALVANTBHAI HOMABHAI 1109004WL023746 KHAIR BALVANTBHAI HOMABHAI 00045 BARB0DBAGIY 1191 1191 Processed 10/04/2024 2801240247 BALAVANTBHAI HOMABHA BANK OF BARODA(606985)
23 KHEDBRAHMA GJ-09-004-021-001/9751694
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778271 19/02/2024 DHARMIBEN VIKRAMBHAI KHAIR 1109004WL023746 DHARMIBEN VIKRAMBHAI KHAIR 00045 BARB0DBAGIY 1191 1191 Processed 10/04/2024 2801240324 DHARMIBEN VIKRAMBHAI BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-021-001/9751726
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778272 19/02/2024 JIJABEN KESHABHAI KHAIR 1109004WL023746 JIJABEN KESHABHAI KHAIR 00045 BARB0DBAGIY 1191 1191 Processed 10/04/2024 2801240382 JIJABEN KESHABHAI KH BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-021-001/9751734
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778274 19/02/2024 KHAIR RAJAKABEN CHANDUBHAI 1109004WL023746 KHAIR RAJAKABEN CHANDUBHAI 00045 BARB0DBAGIY 1191 1191 Processed 10/04/2024 2801240321 RAJAKABEN CHANDUBHAI BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-021-001/9751737
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778275 19/02/2024 MAGIBEN MANABHAI KHAIR 1109004WL023746 MAGIBEN MANABHAI KHAIR 00045 BARB0DBAGIY 199 199 Rejected 10/04/2024 2801240380 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 KHEDBRAHMA GJ-09-004-021-001/9751741
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778276 19/02/2024 KHAIR LAXMANBHAI KHEMABHAI 1109004WL023746 KHAIR LAXMANBHAI KHEMABHAI 00045 BARB0DBAGIY 1434 1434 Processed 10/04/2024 2801240420 KHAIR LAXMANBHAI KHE BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-021-001/9751834
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778281 19/02/2024 MAHENDRABHAI LUKABHAI 1109004WL023746 MAHENDRABHAI LUKABHAI 00045 BARB0DBAGIY 1195 1195 Processed 10/04/2024 2801240320 MAHENDRABHAI LUKABHA BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-021-001/9751834
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778279 19/02/2024 MUGLIBEN MAHENDRABHAI KHAIR 1109004WL023746 MUGLIBEN MAHENDRABHAI KHAIR 00045 BARB0DBAGIY 990 990 Processed 10/04/2024 2801240318 MUGLIBEN MAHENDRABHA BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-021-001/9751834
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778280 19/02/2024 RUMALBHAI MAHENDRABHAI 1109004WL023746 RUMALBHAI MAHENDRABHAI 00045 BARB0DBAGIY 792 792 Rejected 10/04/2024 2801240346 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
31 KHEDBRAHMA GJ-09-004-021-001/9751835
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778282 19/02/2024 KANUBHAI LADHABHAI KHAIR 1109004WL023746 KANUBHAI LADHABHAI KHAIR 00045 BARB0DBAGIY 1195 1195 Processed 10/04/2024 2801240325 KANUBHAI LADHABHAI K BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-021-001/9751835
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778283 19/02/2024 VARSABEN KANUBHAI KHAIR 1109004WL023746 VARSABEN KANUBHAI KHAIR 00045 BARB0DBAGIY 1195 1195 Rejected 10/04/2024 2801240314 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
33 KHEDBRAHMA GJ-09-004-021-001/9751842
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778286 19/02/2024 SHIRMIBEN JASUBHAI 1109004WL023746 SHIRMIBEN JASUBHAI 00045 BARB0DBAGIY 1191 1191 Rejected 10/04/2024 2801240341 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 KHEDBRAHMA GJ-09-004-021-001/9751851
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778287 19/02/2024 SHARMILABEN BALABHAI KHAIR 1109004WL023746 SHARMILABEN BALABHAI KHAIR 00045 BARB0DBAGIY 792 792 Processed 10/04/2024 2801240337 SHARMILABEN BALABHAI BANK OF BARODA(606985)
35 KHEDBRAHMA GJ-09-004-021-001/9751880
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778288 19/02/2024 KHAIR SUMITRABEN DIPAKBHAI 1109004WL023746 KHAIR SUMITRABEN DIPAKBHAI 00045 BARB0DBAGIY 1191 1191 Processed 10/04/2024 2801240343 SUMITRABEN DIPAKBHAI BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-021-001/9751887
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778289 19/02/2024 VIJAYBHI ATULBHAI KHAIR 1109004WL023746 VIJAYBHI ATULBHAI KHAIR 00045 BARB0DBAGIY 1191 1191 Processed 10/04/2024 2801240366 VIJAYBHAI ATULBHAI K BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-021-001/9752000
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778291 19/02/2024 KHAIR ALKHABHAI GENABHAI 1109004WL023746 KHAIR ALKHABHAI GENABHAI 00045 BARB0DBAGIY 1191 1191 Processed 10/04/2024 2801240323 ALKHABHAI GENABHAI K BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-021-001/9752000
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778292 19/02/2024 KHAIR ASHIBEN ALKHABHAI 1109004WL023746 KHAIR ASHIBEN ALKHABHAI 00045 BARB0DBAGIY 1191 1191 Rejected 10/04/2024 2801240351 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 KHEDBRAHMA GJ-09-004-021-001/9752010
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778294 19/02/2024 khair jitendrabhai revabhai 1109004WL023746 khair jitendrabhai revabhai 00045 BARB0DBAGIY 990 990 Processed 10/04/2024 2801240335 JITENDRABHAI REVABHA BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-021-001/9752013
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778295 19/02/2024 khair minaben khemabhai 1109004WL023746 khair minaben khemabhai 00045 BARB0DBAGIY 1189 1189 Processed 10/04/2024 2801240465 MINABEN KHEMABHAI KH BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-021-001/97520160
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778296 19/02/2024 KHAIR NARESHBHAI JETHABHAI 1109004WL023746 KHAIR NARESHBHAI JETHABHAI 00045 BARB0DBAGIY 1189 1189 Processed 10/04/2024 2801240349 KHAIR NARESHBHAI JET BANK OF BARODA(606985)
42 KHEDBRAHMA GJ-09-004-021-001/97520160
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778297 19/02/2024 MUNNIBEN NARESHBHAI KHAIR 1109004WL023746 MUNNIBEN NARESHBHAI KHAIR 00045 BARB0DBAGIY 1189 1189 Processed 10/04/2024 2801240352 MUNNIBEN NARESHABHAI BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-021-001/97520161
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778298 19/02/2024 KHAIR MANISHABEN BHEMABHAI 1109004WL023746 KHAIR MANISHABEN BHEMABHAI 00045 BARB0DBAGIY 1189 1189 Processed 10/04/2024 2801240347 KHAIR MANISHABEN BHE BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-021-001/97520162
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778299 19/02/2024 ASHOKBHAI JETHABHAI KHAIR 1109004WL023746 ASHOKBHAI JETHABHAI KHAIR 00045 BARB0DBAGIY 199 199 Processed 10/04/2024 2801240348 ASHOKBHAI JETHABHAI BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-021-001/97520162
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778300 19/02/2024 TARABEN ASHOKBHAI KHAIR 1109004WL023746 TARABEN ASHOKBHAI KHAIR 00045 BARB0DBAGIY 1189 1189 Processed 10/04/2024 2801240355 TARABEN ASHOKBHAI KH BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-021-001/9752021
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778301 19/02/2024 KHAIR SHARDABEN LAVJIBHAI 1109004WL023746 KHAIR SHARDABEN LAVJIBHAI 00045 BARB0DBAGIY 1189 1189 Processed 10/04/2024 2801240294 KHAIR NARDABEN LAVJIBHAI FINCARE SMALL FINANCE BANK LTD(608304)
47 KHEDBRAHMA GJ-09-004-021-001/9752022
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778302 19/02/2024 KHAIR SHENDANABEN KANTIBHAI 1109004WL023746 KHAIR SHENDANABEN KANTIBHAI 00045 BARB0DBAGIY 1189 1189 Rejected 10/04/2024 2801240345 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
48 KHEDBRAHMA GJ-09-004-021-001/9752056
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778303 19/02/2024 KAHIR GAVARIBEN JAGABHAI 1109004WL023746 KAHIR GAVARIBEN JAGABHAI 00045 BARB0DBAGIY 1191 1191 Rejected 10/04/2024 2801240342 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
49 KHEDBRAHMA GJ-09-004-021-001/9752057
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778304 19/02/2024 KHAIR VINODBHAI BHIKHABHAI 1109004WL023746 KHAIR VINODBHAI BHIKHABHAI 00045 BARB0DBAGIY 1191 1191 Processed 10/04/2024 2801240293 VINODBHAI RAGHUBHAI BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-021-001/9752057
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778305 19/02/2024 SONALBEN VINODBHAI KHAIR 1109004WL023746 SONALBEN VINODBHAI KHAIR 00045 BARB0DBAGIY 1191 1191 Processed 10/04/2024 2801240295 KHAIR SONALBEN VINOD BANK OF BARODA(606985)
51 KHEDBRAHMA GJ-09-004-021-001/9752061
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778306 19/02/2024 KHAIR AJITBHAI BHALABHAI 1109004WL023746 KHAIR AJITBHAI BHALABHAI 00045 BARB0DBAGIY 990 990 Processed 10/04/2024 2801240245 AJITBHAI BHALABHAI K BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-021-003/9751812
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778308 19/02/2024 BUBADIYA SUMITRABEN SURESHBHAI 1109004WL023746 BUBADIYA SUMITRABEN SURESHBHAI 00045 BARB0DBAGIY 1191 1191 Processed 10/04/2024 2801240334 MISS SOLANKI SUMITRABEN KODARBHAI STATE BANK OF INDIA(508548)
53 KHEDBRAHMA GJ-09-004-021-003/9751812
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778307 19/02/2024 Bubadiya Sureshbhai Galajibhai 1109004WL023746 Bubadiya Sureshbhai Galajibhai 00045 BARB0DBAGIY 1195 1195 Processed 10/04/2024 2801240333 SURESHBHAI GALJIBHAI BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-021-004/9752009
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778310 19/02/2024 KHAIR PANABHAI RAVJIBHAI 1109004WL023746 KHAIR PANABHAI RAVJIBHAI 00045 BARB0DBAGIY 1191 1191 Processed 10/04/2024 2801240344 KHAIR PANABHAI RAVJI BANK OF BARODA(606985)
55 KHEDBRAHMA GJ-09-004-021-004/9752011
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778311 19/02/2024 KHAIR AJAYBHAI TULSIBHAI 1109004WL023746 KHAIR AJAYBHAI TULSIBHAI 00045 BARB0DBAGIY 1191 1191 Rejected 10/04/2024 2801240381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 KHEDBRAHMA GJ-09-004-021-004/97520125
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778313 19/02/2024 Surtaben Ajitbhai Khair 1109004WL023746 Surtaben Ajitbhai Khair 00045 BARB0DBAGIY 1185 1185 Processed 10/04/2024 2801240467 SURTABEN AJITBHAI KH BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-021-004/9752013
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778315 19/02/2024 LILABEN RAJABHAI KHAIR 1109004WL023746 LILABEN RAJABHAI KHAIR 00045 BARB0DBAGIY 1185 1185 Processed 10/04/2024 2801240301 LILABEN RAJABHAI KHA BANK OF BARODA(606985)
58 KHEDBRAHMA GJ-09-004-021-004/97520130
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778316 19/02/2024 Jayeshbhai Nanjibhai Khair 1109004WL023746 Jayeshbhai Nanjibhai Khair 00045 BARB0DBAGIY 1185 1185 Processed 10/04/2024 2801240248 JAYESHBHAI NANJIBHAI BANK OF BARODA(606985)
59 KHEDBRAHMA GJ-09-004-021-004/97520135
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778317 19/02/2024 KHAIR JAMNABEN MUKESHBHAI 1109004WL023746 KHAIR JAMNABEN MUKESHBHAI 00045 BARB0DBAGIY 1185 1185 Processed 10/04/2024 2801240300 KHAIR JAMNABEN MUKES BANK OF BARODA(606985)
60 KHEDBRAHMA GJ-09-004-021-004/9752021
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778318 19/02/2024 KHAIR SHRAVANBHAI KASNABHAI 1109004WL023746 KHAIR SHRAVANBHAI KASNABHAI 00045 BARB0DBAGIY 1185 1185 Processed 10/04/2024 2801240338 SRAVANBHAI KASANABHA BANK OF BARODA(606985)
61 KHEDBRAHMA GJ-09-004-021-005/9751855
(Hingatiya (Khalsa)) 		1109004000NRG24170220240792450 19/02/2024 MAHESHBHAI HONABHAI GAMAR 1109004WL024177 MAHESHBHAI HONABHAI GAMAR 00045 BARB0DBAGIY 2304 2304 Processed 10/04/2024 2801240368 MAHESHBHAI HONABHAI BANK OF BARODA(606985)
62 KHEDBRAHMA GJ-09-004-026-004/784423
(Kheroj) 		1109004000NRG24140220240780245 19/02/2024 PARGI SURESHABHAI FOJABHAI 1109004WL023831 PARGI SURESHABHAI FOJABHAI 00045 BARB0DBAGIY 1434 1434 Processed 10/04/2024 2801240339 SURESHBHAI FOJABHAI BANK OF BARODA(606985)
63 KHEDBRAHMA GJ-09-004-026-004/7935833
(Kheroj) 		1109004000NRG24140220240780255 19/02/2024 GAMAR SHARADABEN RAMABHAI 1109004WL023831 GAMAR SHARADABEN RAMABHAI 00045 BARB0DBAGIY 1289 1289 Processed 10/04/2024 2801240299 SHARDABEN RAMABHAI G BANK OF BARODA(606985)
64 KHEDBRAHMA GJ-09-004-026-004/7950975
(Kheroj) 		1109004000NRG24140220240780279 19/02/2024 TARAL DINESHBHAI SAMABHAI 1109004WL023831 TARAL DINESHBHAI SAMABHAI 00045 BARB0DBAGIY 1289 1289 Processed 10/04/2024 2801240296 DINESHBHAI SAMABHAI BANK OF BARODA(606985)
65 KHEDBRAHMA GJ-09-004-026-004/7951011
(Kheroj) 		1109004000NRG24140220240780291 19/02/2024 TARAL SUMITRABEN LUKESHBHAI 1109004WL023831 TARAL SUMITRABEN LUKESHBHAI 00045 BARB0DBAGIY 1289 1289 Processed 10/04/2024 2801240365 SUMITRABEN LUKESHBHA BANK OF BARODA(606985)
66 KHEDBRAHMA GJ-09-004-026-004/7951013
(Kheroj) 		1109004000NRG24140220240780292 19/02/2024 TARAL BASIBHAI SAMABHAI 1109004WL023831 TARAL BASIBHAI SAMABHAI 00045 BARB0DBAGIY 1289 1289 Processed 10/04/2024 2801240303 BANSIBHAI SAMABHAI T BANK OF BARODA(606985)
SubTotal 77577 77577
67 KHEDBRAHMA GJ-09-004-032-001/784711
(Nava Mota) 		1109004000NRG24160220240790256 19/02/2024 SOLANKI PINTUBEN HASMUKHBHAI 1109004WL024114 SOLANKI PINTUBEN HASMUKHBHAI 00045 BARB0DBDUMT 503 503 Processed 10/04/2024 2801240304 PINTUBEN HASMUKHBHAI SOLANKI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 503 503
68 KHEDBRAHMA GJ-09-004-021-001/7946880
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778262 19/02/2024 RAVIBEN LAKHUBHAI KHAIR 1109004WL023746 RAVIBEN LAKHUBHAI KHAIR 00045 BARB0DBKBRM 1194 1194 Rejected 10/04/2024 2801240374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 KHEDBRAHMA GJ-09-004-021-001/7946887
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778263 19/02/2024 VIRABHAI MEVABHAI KHAIR 1109004WL023746 VIRABHAI MEVABHAI KHAIR 00045 BARB0DBKBRM 1192 1192 Processed 10/04/2024 2801240317 VIRABHAI MEVABHAI KH BANK OF BARODA(606985)
70 KHEDBRAHMA GJ-09-004-021-001/9751733
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778273 19/02/2024 NOLAKIBEN CHUNABHAI KHAIR 1109004WL023746 NOLAKIBEN CHUNABHAI KHAIR 00045 BARB0DBKBRM 1191 1191 Processed 10/04/2024 2801240329 NOLAKIBEN CHUNABHAI BANK OF BARODA(606985)
71 KHEDBRAHMA GJ-09-004-021-001/9751836
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778284 19/02/2024 Kapilaben Mahendrabhai 1109004WL023746 Kapilaben Mahendrabhai 00045 BARB0DBKBRM 1195 1195 Rejected 10/04/2024 2801240379 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
72 KHEDBRAHMA GJ-09-004-026-004/784339
(Kheroj) 		1109004000NRG24140220240780232 19/02/2024 TARAL NETABHAI DALABHAI 1109004WL023831 TARAL NETABHAI DALABHAI 00045 BARB0DBKBRM 1289 1289 Processed 10/04/2024 2801240369 NETABHAI DALABHAI TA BANK OF BARODA(606985)
73 KHEDBRAHMA GJ-09-004-026-004/7950974
(Kheroj) 		1109004000NRG24140220240780278 19/02/2024 TARAL NARESHBHAI KODARBHAI 1109004WL023831 TARAL NARESHBHAI KODARBHAI 00045 BARB0DBKBRM 1289 1289 Processed 10/04/2024 2801240370 NARESHBHAI KODARBHAI BANK OF BARODA(606985)
74 KHEDBRAHMA GJ-09-004-035-001/7942127
(Paroya) 		1109004000NRG24140220240777777 19/02/2024 SHUBIBEN LILABHAI DABHI 1109004WL023743 SHUBIBEN LILABHAI DABHI 00045 BARB0DBKBRM 1536 1536 Processed 10/04/2024 2801240555 SUBIBEN LILABHAI KAN BANK OF BARODA(606985)
75 KHEDBRAHMA GJ-09-004-035-001/7952609
(Paroya) 		1109004000NRG24140220240777817 19/02/2024 CHAUHAN PARBATBHAI DEVABHAI 1109004WL023743 CHAUHAN PARBATBHAI DEVABHAI 00045 BARB0DBKBRM 974 974 Processed 10/04/2024 2801240518 PARBATBHAI DEVABHAI BANK OF BARODA(606985)
76 KHEDBRAHMA GJ-09-004-035-001/7952620
(Paroya) 		1109004000NRG24140220240777829 19/02/2024 RATHOD BAKABHAI PATHUBHAI 1109004WL023743 RATHOD BAKABHAI PATHUBHAI 00045 BARB0DBKBRM 974 974 Processed 10/04/2024 2801240546 BAKAJI PATHUJI RATHO BANK OF BARODA(606985)
77 KHEDBRAHMA GJ-09-004-035-001/7952633
(Paroya) 		1109004000NRG24140220240777848 19/02/2024 BAROD RINABEN RAMABHAI 1109004WL023743 BAROD RINABEN RAMABHAI 00045 BARB0DBKBRM 974 974 Processed 10/04/2024 2801240439 RINABEN RAMABHAI BAROD FINCARE SMALL FINANCE BANK LTD(608304)
78 KHEDBRAHMA GJ-09-004-035-001/7952635
(Paroya) 		1109004000NRG24140220240777851 19/02/2024 RATHOD NATVARBHAI KALABHAI 1109004WL023743 RATHOD NATVARBHAI KALABHAI 00045 BARB0DBKBRM 974 974 Processed 10/04/2024 2801240429 NATAVARBHAI KALABHAI BANK OF BARODA(606985)
SubTotal 12782 12782
79 KHEDBRAHMA GJ-09-004-026-004/7950899
(Kheroj) 		1109004000NRG24140220240780272 19/02/2024 TARAL JALABHAI HONABHAI 1109004WL023831 TARAL JALABHAI HONABHAI 00045 BARB0DBLBAD 1289 1289 Processed 10/04/2024 2801240298 JALABHAI HONABHAI TA BANK OF BARODA(606985)
80 KHEDBRAHMA GJ-09-004-026-004/7950981
(Kheroj) 		1109004000NRG24140220240780281 19/02/2024 TARAL NANABHAI NETABHAI 1109004WL023831 TARAL NANABHAI NETABHAI 00045 BARB0DBLBAD 1289 1289 Processed 10/04/2024 2801240297 NANABHAI NETABHAI TA BANK OF BARODA(606985)
SubTotal 2578 2578
81 KHEDBRAHMA GJ-09-004-035-001/7942127
(Paroya) 		1109004000NRG24140220240777778 19/02/2024 Axaybhai Lilabhai Kanti 1109004WL023743 Axaybhai Lilabhai Kanti 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240241 AXAYBHAI LILABHAI KA BANK OF BARODA(606985)
82 KHEDBRAHMA GJ-09-004-035-001/7942129
(Paroya) 		1109004000NRG24140220240777783 19/02/2024 DIMPALBEN ATULBHAI MAKAVANA 1109004WL023743 DIMPALBEN ATULBHAI MAKAVANA 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240522 DIMPALBEN ATULBHAI M BANK OF BARODA(606985)
83 KHEDBRAHMA GJ-09-004-035-001/7942129
(Paroya) 		1109004000NRG24140220240777782 19/02/2024 MAKWANA ATULBHAI BABUBHAI 1109004WL023743 MAKWANA ATULBHAI BABUBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240433 Mr. ATULBHAI BABUBHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 KHEDBRAHMA GJ-09-004-035-001/7942143
(Paroya) 		1109004000NRG24140220240777802 19/02/2024 RATHOD BHAVANABEN RASIKBHAI 1109004WL023743 RATHOD BHAVANABEN RASIKBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240461 BHAVNABEN RASIKBHAI BANK OF BARODA(606985)
85 KHEDBRAHMA GJ-09-004-035-001/7942152
(Paroya) 		1109004000NRG24140220240777811 19/02/2024 RATHOD BHURABHAI HIRABHAI 1109004WL023743 RATHOD BHURABHAI HIRABHAI 00045 BARB0DBLPUR 172 172 Processed 10/04/2024 2801240356 BHURABHAI HIRABHAI R BANK OF BARODA(606985)
86 KHEDBRAHMA GJ-09-004-035-001/7952609
(Paroya) 		1109004000NRG24140220240777818 19/02/2024 CHAUHAN BACHIBEN PARBATBHAI 1109004WL023743 CHAUHAN BACHIBEN PARBATBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240486 ACHIBEN PARBATBHAI BANK OF BARODA(606985)
87 KHEDBRAHMA GJ-09-004-035-001/7952609
(Paroya) 		1109004000NRG24140220240777820 19/02/2024 CHAUHAN JANKIBEN PARBATBHAI 1109004WL023743 CHAUHAN JANKIBEN PARBATBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240357 JANAKIBEN PARBARBHAI BANK OF BARODA(606985)
88 KHEDBRAHMA GJ-09-004-035-001/7952611
(Paroya) 		1109004000NRG24140220240777821 19/02/2024 RATHOD DINESHBHAI LALABHAI 1109004WL023743 RATHOD DINESHBHAI LALABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240517 DINESHBHAI LALABHAI BANK OF BARODA(606985)
89 KHEDBRAHMA GJ-09-004-035-001/7952611
(Paroya) 		1109004000NRG24140220240777822 19/02/2024 RATHOD RADHABEN DINESHBHAI 1109004WL023743 RATHOD RADHABEN DINESHBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240292 RADHABEN DINESHBHAI BANK OF BARODA(606985)
90 KHEDBRAHMA GJ-09-004-035-001/7952613
(Paroya) 		1109004000NRG24140220240777823 19/02/2024 KOTI JITENDERBHAI PABHUBHAI 1109004WL023743 KOTI JITENDERBHAI PABHUBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240240 JITENDRBHAI PABUBHAI BANK OF BARODA(606985)
91 KHEDBRAHMA GJ-09-004-035-001/7952618
(Paroya) 		1109004000NRG24140220240777828 19/02/2024 RATHOD GAJRABEN ARJUNBHAI 1109004WL023743 RATHOD GAJRABEN ARJUNBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240313 GAJARABEN ARJUNBHAI BANK OF BARODA(606985)
92 KHEDBRAHMA GJ-09-004-035-001/7952622
(Paroya) 		1109004000NRG24140220240777833 19/02/2024 DABHI HANSHBEN DASHARATBHAI 1109004WL023743 DABHI HANSHBEN DASHARATBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240543 Mrs. HANSABEN DASHARATHABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
93 KHEDBRAHMA GJ-09-004-035-001/7952623
(Paroya) 		1109004000NRG24140220240777834 19/02/2024 RATHOD LAXMIBEN RAJUBHAI 1109004WL023743 RATHOD LAXMIBEN RAJUBHAI 00045 BARB0DBLPUR 172 172 Processed 10/04/2024 2801240537 RAJUBHAI KANUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
94 KHEDBRAHMA GJ-09-004-035-001/7952623
(Paroya) 		1109004000NRG24140220240777835 19/02/2024 RATHOD LAXMIBEN RAJUBHAI 1109004WL023743 RATHOD LAXMIBEN RAJUBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240538 LAXMIBEN RAJUBHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
95 KHEDBRAHMA GJ-09-004-035-001/7952633
(Paroya) 		1109004000NRG24140220240777847 19/02/2024 BAROD RAMABHAI BHIKHABHAI 1109004WL023743 BAROD RAMABHAI BHIKHABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240422 RAMABHAI BHEEKHAJEE BANK OF BARODA(606985)
96 KHEDBRAHMA GJ-09-004-035-001/7952636
(Paroya) 		1109004000NRG24140220240777853 19/02/2024 SOLANKI ALKHABHAI NATHABHAI 1109004WL023743 SOLANKI ALKHABHAI NATHABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240263 ALKHABHAI NATHABHAI BANK OF BARODA(606985)
97 KHEDBRAHMA GJ-09-004-035-001/7952636
(Paroya) 		1109004000NRG24140220240777855 19/02/2024 SOLANKI JIGNABEN ALKHABHAI 1109004WL023743 SOLANKI JIGNABEN ALKHABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240258 SOLANKI JIGNABEN INDIA POST PAYMENTS BANK LIMITED(508528)
98 KHEDBRAHMA GJ-09-004-035-001/7952637
(Paroya) 		1109004000NRG24140220240777856 19/02/2024 DABHI HASMUKHBHAI SUNABHAI 1109004WL023743 DABHI HASMUKHBHAI SUNABHAI 00045 BARB0DBLPUR 974 974 Rejected 10/04/2024 2801240469 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
99 KHEDBRAHMA GJ-09-004-035-001/7952637
(Paroya) 		1109004000NRG24140220240777857 19/02/2024 DABHI JAVERBEN HASMUKHBHAI 1109004WL023743 DABHI JAVERBEN HASMUKHBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240571 JAVERBEN HASAMUKHBHA BANK OF BARODA(606985)
100 KHEDBRAHMA GJ-09-004-035-001/7952640
(Paroya) 		1109004000NRG24140220240777858 19/02/2024 RATHOD GANPATBHAI AMRATBHAI 1109004WL023743 RATHOD GANPATBHAI AMRATBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240443 GANPATBHAI AMARATBHA BANK OF BARODA(606985)
101 KHEDBRAHMA GJ-09-004-035-001/7952640
(Paroya) 		1109004000NRG24140220240777859 19/02/2024 RATHOD KAILASHBEN GANPATBHAI 1109004WL023743 RATHOD KAILASHBEN GANPATBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240505 KAELASBEN GANPATBHAI BANK OF BARODA(606985)
102 KHEDBRAHMA GJ-09-004-035-001/7952641
(Paroya) 		1109004000NRG24140220240777861 19/02/2024 RATHOD LAXMANBHAI 1109004WL023743 RATHOD LAXMANBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240457 LAXMANBHAI GAGABHAI BANK OF BARODA(606985)
103 KHEDBRAHMA GJ-09-004-035-001/7952641
(Paroya) 		1109004000NRG24140220240777860 19/02/2024 RATHOD VIDYABEN LAXMANBHAI 1109004WL023743 RATHOD VIDYABEN LAXMANBHAI 00045 BARB0DBLPUR 974 974 Rejected 10/04/2024 2801240359 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
104 KHEDBRAHMA GJ-09-004-035-001/7952643
(Paroya) 		1109004000NRG24140220240777864 19/02/2024 CHAUHAN ARTIBEN POPATBHAI 1109004WL023743 CHAUHAN ARTIBEN POPATBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240253 ARTIBEN POPATBHAI CH BANK OF BARODA(606985)
105 KHEDBRAHMA GJ-09-004-035-001/7952643
(Paroya) 		1109004000NRG24140220240777862 19/02/2024 POPATBHAI KAMSUBHAI CHAUHAN 1109004WL023743 POPATBHAI KAMSUBHAI CHAUHAN 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240436 POPATBHAI KAMSUBHAI BANK OF BARODA(606985)
106 KHEDBRAHMA GJ-09-004-035-001/7952644
(Paroya) 		1109004000NRG24140220240777866 19/02/2024 SOLANKI GAJRABEN ISVARBHAI 1109004WL023743 SOLANKI GAJRABEN ISVARBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240398 Mr. GAJRABEN ISHVARBHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
107 KHEDBRAHMA GJ-09-004-035-001/7952644
(Paroya) 		1109004000NRG24140220240777865 19/02/2024 SOLANKI ISVARBHAI KACHARABHAI 1109004WL023743 SOLANKI ISVARBHAI KACHARABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240404 ISHVARBHAI KACHARABH BANK OF BARODA(606985)
108 KHEDBRAHMA GJ-09-004-035-001/7952645
(Paroya) 		1109004000NRG24140220240777867 19/02/2024 TARABEN MANHARBHAI KANTI 1109004WL023743 TARABEN MANHARBHAI KANTI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240573 TARABEN MANAHARBHAI BANK OF BARODA(606985)
109 KHEDBRAHMA GJ-09-004-035-001/7952646
(Paroya) 		1109004000NRG24140220240777869 19/02/2024 RATHOD RAKESHBHAI CHAPAKBHAI 1109004WL023743 RATHOD RAKESHBHAI CHAPAKBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240529 RAKESHBHAI CHAMPAKBH BANK OF BARODA(606985)
110 KHEDBRAHMA GJ-09-004-035-001/7952647
(Paroya) 		1109004000NRG24140220240777870 19/02/2024 CHUHAN NAVALBEN ABHISEKBHAI 1109004WL023743 CHUHAN NAVALBEN ABHISEKBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240430 NAVALBEN ABHISHEKBHA BANK OF BARODA(606985)
111 KHEDBRAHMA GJ-09-004-035-001/7952648
(Paroya) 		1109004000NRG24140220240777871 19/02/2024 ANANDIBEN ISHWARBHAI CHAUHAN 1109004WL023743 ANANDIBEN ISHWARBHAI CHAUHAN 00045 BARB0DBLPUR 1536 1536 Processed 10/04/2024 2801240249 ANANDIBEN ISHVARBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 KHEDBRAHMA GJ-09-004-035-001/7952649
(Paroya) 		1109004000NRG24140220240777872 19/02/2024 CHAUHAN SUNILBHAI TALAKABHAI 1109004WL023743 CHAUHAN SUNILBHAI TALAKABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240492 SUNILBHAI TALKABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
113 KHEDBRAHMA GJ-09-004-035-001/7952650
(Paroya) 		1109004000NRG24140220240777873 19/02/2024 DABHI MAHESHBHAI BHURABHAI 1109004WL023743 DABHI MAHESHBHAI BHURABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240495 MAHESHBHAI BHURABHAI BANK OF BARODA(606985)
114 KHEDBRAHMA GJ-09-004-035-001/7952650
(Paroya) 		1109004000NRG24140220240777874 19/02/2024 DABHI NAVLABEN MAHESHBHAI 1109004WL023743 DABHI NAVLABEN MAHESHBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240449 NAVALBEN MAHESHBHAI BANK OF BARODA(606985)
115 KHEDBRAHMA GJ-09-004-035-001/7952651
(Paroya) 		1109004000NRG24140220240777876 19/02/2024 DABHI JARINABEN CHAPAKBHAI 1109004WL023743 DABHI JARINABEN CHAPAKBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240493 JARINABEN CHAMPAKBHA BANK OF BARODA(606985)
116 KHEDBRAHMA GJ-09-004-035-001/7952657
(Paroya) 		1109004000NRG24140220240777881 19/02/2024 DABHI SANUBEN PARTAPBHAI 1109004WL023743 DABHI SANUBEN PARTAPBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240494 SANUBEN PRATAPBHAI D BANK OF BARODA(606985)
117 KHEDBRAHMA GJ-09-004-035-001/7952657-A
(Paroya) 		1109004000NRG24140220240777882 19/02/2024 DABHI DHANABHAI PRATAPBHAI 1109004WL023743 DABHI DHANABHAI PRATAPBHAI 00045 BARB0DBLPUR 974 974 Rejected 10/04/2024 2801240358 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 KHEDBRAHMA GJ-09-004-035-001/7952658
(Paroya) 		1109004000NRG24140220240777884 19/02/2024 CHANDRIKABEN RAMESHBHAI KACHARABHAI 1109004WL023743 CHANDRIKABEN RAMESHBHAI KACHARABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240583 RAMESHBHAI KACHRABHA BANK OF BARODA(606985)
119 KHEDBRAHMA GJ-09-004-035-001/7952658
(Paroya) 		1109004000NRG24140220240777885 19/02/2024 SOLANKI CHANDRIKABEN RAMESHBHAI 1109004WL023743 SOLANKI CHANDRIKABEN RAMESHBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240454 CHANDRIKABEN RAMESHB BANK OF BARODA(606985)
120 KHEDBRAHMA GJ-09-004-035-001/7952659
(Paroya) 		1109004000NRG24140220240777886 19/02/2024 CHUHAN DEVABHAI DHANABHAI 1109004WL023743 CHUHAN DEVABHAI DHANABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240453 DEVAJI DHANAJI CHAUH BANK OF BARODA(606985)
121 KHEDBRAHMA GJ-09-004-035-001/7952663
(Paroya) 		1109004000NRG24140220240777889 19/02/2024 BAMANIYA RAMIBEN MAGANBHAI 1109004WL023743 BAMANIYA RAMIBEN MAGANBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240399 RAMIBEN MAGANBHAI BA BANK OF BARODA(606985)
122 KHEDBRAHMA GJ-09-004-035-001/7952699
(Paroya) 		1109004000NRG24140220240777891 19/02/2024 DABHI DHARABHAI HONABHAI 1109004WL023743 DABHI DHARABHAI HONABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240414 DHARAJI HONAJI DABHA BANK OF BARODA(606985)
123 KHEDBRAHMA GJ-09-004-035-001/7952699
(Paroya) 		1109004000NRG24140220240777892 19/02/2024 DABHI JASUBEN DHARABHAI 1109004WL023743 DABHI JASUBEN DHARABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240427 ASHUBEN DHARAJI DAB BANK OF BARODA(606985)
124 KHEDBRAHMA GJ-09-004-035-001/7952699
(Paroya) 		1109004000NRG24140220240777893 19/02/2024 DABHI PRAVINBHAI DHARABHAI 1109004WL023743 DABHI PRAVINBHAI DHARABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240586 Mr. PRAVINBHAI DHARABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 KHEDBRAHMA GJ-09-004-035-001/7952699
(Paroya) 		1109004000NRG24140220240777894 19/02/2024 JYOSNABEN PALABHAI DBHI 1109004WL023743 JYOSNABEN PALABHAI DBHI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240478 JYOSNABEN PALABHAI D BANK OF BARODA(606985)
126 KHEDBRAHMA GJ-09-004-035-001/7952700
(Paroya) 		1109004000NRG24140220240777897 19/02/2024 LALABHAI LILABHAI PAGHI 1109004WL023743 LALABHAI LILABHAI PAGHI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240514 Mr. LALABHAI LILABHAI PAGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 KHEDBRAHMA GJ-09-004-035-001/7952700
(Paroya) 		1109004000NRG24140220240777896 19/02/2024 PAGI ROHITBHAI LALABHAI 1109004WL023743 PAGI ROHITBHAI LALABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240255 ROHITBHAI LALABHAI BANK OF BARODA(606985)
128 KHEDBRAHMA GJ-09-004-035-001/7952705
(Paroya) 		1109004000NRG24140220240777904 19/02/2024 RATHOD SHARDABEN DEVABHAI 1109004WL023743 RATHOD SHARDABEN DEVABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240447 SHARDABEN DEVABHAI R BANK OF BARODA(606985)
129 KHEDBRAHMA GJ-09-004-035-001/7952712
(Paroya) 		1109004000NRG24140220240777912 19/02/2024 PAGI HASMUKHABHAI LILABHAI 1109004WL023743 PAGI HASMUKHABHAI LILABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240559 HASHAMUKHABHAI LILAB BANK OF BARODA(606985)
130 KHEDBRAHMA GJ-09-004-035-001/7952713
(Paroya) 		1109004000NRG24140220240777913 19/02/2024 CHAUHAN SENABHAI BECHARBHAI 1109004WL023743 CHAUHAN SENABHAI BECHARBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240513 Mr. SHENABHAI BEHCHARBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
131 KHEDBRAHMA GJ-09-004-035-001/7952713
(Paroya) 		1109004000NRG24140220240777915 19/02/2024 CHAUHAN SONALBEN SENABHAI 1109004WL023743 CHAUHAN SONALBEN SENABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240260 SONALBEN SHENABHAI C BANK OF BARODA(606985)
132 KHEDBRAHMA GJ-09-004-035-001/7952715
(Paroya) 		1109004000NRG24140220240777917 19/02/2024 CHAUHAN SAPANABEN ALKHABHAI 1109004WL023743 CHAUHAN SAPANABEN ALKHABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240498 SAPNABEN ALAKHABHAI BANK OF BARODA(606985)
133 KHEDBRAHMA GJ-09-004-035-001/7952716
(Paroya) 		1109004000NRG24140220240777919 19/02/2024 DABHI NISHBEN ANDBHAI 1109004WL023743 DABHI NISHBEN ANDBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240456 ISHABEN ANNADBHAI D BANK OF BARODA(606985)
134 KHEDBRAHMA GJ-09-004-035-001/7952718
(Paroya) 		1109004000NRG24140220240777920 19/02/2024 DABHI RADHBEN POPATBHAI 1109004WL023743 DABHI RADHBEN POPATBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240442 RADHABEN POPATBHAI D BANK OF BARODA(606985)
135 KHEDBRAHMA GJ-09-004-035-001/7952719
(Paroya) 		1109004000NRG24140220240777922 19/02/2024 DABHI PRAKASHBHAI KALABHAI 1109004WL023743 DABHI PRAKASHBHAI KALABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240438 PARKASHBHAI KALABHAI BANK OF BARODA(606985)
136 KHEDBRAHMA GJ-09-004-035-001/7952723
(Paroya) 		1109004000NRG24140220240777926 19/02/2024 CHAUHAN GITABEN MAGANBHAI 1109004WL023743 CHAUHAN GITABEN MAGANBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240502 GITABEN MAGANBHAI CH BANK OF BARODA(606985)
137 KHEDBRAHMA GJ-09-004-035-001/7952725
(Paroya) 		1109004000NRG24140220240777928 19/02/2024 RATHOD VIKRAMBHAI HARIBHAI 1109004WL023743 RATHOD VIKRAMBHAI HARIBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240506 VIKRAMBHAI HARIBHAI BANK OF BARODA(606985)
138 KHEDBRAHMA GJ-09-004-035-001/7952729
(Paroya) 		1109004000NRG24140220240777932 19/02/2024 DABHI DAHYABHAI BHATHIBHAI 1109004WL023743 DABHI DAHYABHAI BHATHIBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240542 DAHAYABHAI BHATHIJI BANK OF BARODA(606985)
139 KHEDBRAHMA GJ-09-004-035-001/7952729
(Paroya) 		1109004000NRG24140220240777931 19/02/2024 DABHI DARIYABEN DAHYABHAI 1109004WL023743 DABHI DARIYABEN DAHYABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240551 DARIYABEN DAHYABHAI DABHI FINCARE SMALL FINANCE BANK LTD(608304)
140 KHEDBRAHMA GJ-09-004-035-001/7952736
(Paroya) 		1109004000NRG24140220240777936 19/02/2024 MAKVANA BHARATBHAI KODARBHAI 1109004WL023743 MAKVANA BHARATBHAI KODARBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240432 BHARATBHAI KODARBHAI BANK OF BARODA(606985)
141 KHEDBRAHMA GJ-09-004-035-001/7952737
(Paroya) 		1109004000NRG24140220240777938 19/02/2024 CHAUHAN LAXMANBHAI DHANABHAI 1109004WL023743 CHAUHAN LAXMANBHAI DHANABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240508 LAXMANBHAI DHANAJI C BANK OF BARODA(606985)
142 KHEDBRAHMA GJ-09-004-035-001/7952739
(Paroya) 		1109004000NRG24140220240777940 19/02/2024 KALIBEN POPATBHAI CHAUHAN 1109004WL023743 KALIBEN POPATBHAI CHAUHAN 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240440 KALIBEN POPATBHAI CH BANK OF BARODA(606985)
143 KHEDBRAHMA GJ-09-004-035-001/7952743
(Paroya) 		1109004000NRG24140220240777944 19/02/2024 CHAUHAN MIRABEN BHAGVANBHAI 1109004WL023743 CHAUHAN MIRABEN BHAGVANBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240557 MIRABEN BHAGVANBHAI BANK OF BARODA(606985)
144 KHEDBRAHMA GJ-09-004-035-001/7952743
(Paroya) 		1109004000NRG24140220240777945 19/02/2024 CHAUHAN SANJAYBHAI BHAGABHAI 1109004WL023743 CHAUHAN SANJAYBHAI BHAGABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240251 SANJAYBHAI BHAGAVANB BANK OF BARODA(606985)
145 KHEDBRAHMA GJ-09-004-035-001/7952745
(Paroya) 		1109004000NRG24140220240777946 19/02/2024 DABHI ALKHIBEN BHAVESHBHAI 1109004WL023743 DABHI ALKHIBEN BHAVESHBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240564 ALAKHIBEN BHAVESHBHA BANK OF BARODA(606985)
146 KHEDBRAHMA GJ-09-004-035-001/7952748
(Paroya) 		1109004000NRG24140220240777949 19/02/2024 CHAUHAN BAKABHAI SHANKARBAHI 1109004WL023743 CHAUHAN BAKABHAI SHANKARBAHI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240500 BAKABHAI SHANKARBHAI BANK OF BARODA(606985)
147 KHEDBRAHMA GJ-09-004-035-001/7952748
(Paroya) 		1109004000NRG24140220240777951 19/02/2024 KANKUBEN BAKABHAI CHAUHAN 1109004WL023743 KANKUBEN BAKABHAI CHAUHAN 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240499 KANKUBEN BAKABHAI CH BANK OF BARODA(606985)
148 KHEDBRAHMA GJ-09-004-035-001/7958221
(Paroya) 		1109004000NRG24140220240777955 19/02/2024 KANTI VARSABEN BHAVESHBHAI 1109004WL023743 KANTI VARSABEN BHAVESHBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240534 Varshaben Bhaveshbhai Kanti FINCARE SMALL FINANCE BANK LTD(608304)
149 KHEDBRAHMA GJ-09-004-035-001/7958223
(Paroya) 		1109004000NRG24140220240777956 19/02/2024 SANJAYBHAI PRATAPBHAI KANTI 1109004WL023743 SANJAYBHAI PRATAPBHAI KANTI 00045 BARB0DBLPUR 974 974 Rejected 10/04/2024 2801240475 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 KHEDBRAHMA GJ-09-004-035-001/7958223
(Paroya) 		1109004000NRG24140220240777957 19/02/2024 SILPABEN SANJAYBHAI KANTI 1109004WL023743 SILPABEN SANJAYBHAI KANTI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240510 SHILPABEN SANJAYBHAI BANK OF BARODA(606985)
151 KHEDBRAHMA GJ-09-004-035-001/7958233
(Paroya) 		1109004000NRG24140220240777958 19/02/2024 DABHI KIRANBHAI JAYRAMBHAI 1109004WL023743 DABHI KIRANBHAI JAYRAMBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240459 KIRANBHAI JAYRAMBHAI BANK OF BARODA(606985)
152 KHEDBRAHMA GJ-09-004-035-001/7958233
(Paroya) 		1109004000NRG24140220240777959 19/02/2024 DABHI LALITABEN KIRANBHAI 1109004WL023743 DABHI LALITABEN KIRANBHAI 00045 BARB0DBLPUR 974 974 Rejected 10/04/2024 2801240579 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 KHEDBRAHMA GJ-09-004-035-001/7958243
(Paroya) 		1109004000NRG24140220240777962 19/02/2024 CHAUHAN KAMSUBHAI PATHUBHAI 1109004WL023743 CHAUHAN KAMSUBHAI PATHUBHAI 00045 BARB0DBLPUR 1536 1536 Processed 10/04/2024 2801240451 Mr. KAMSUBHAI PATHUBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
154 KHEDBRAHMA GJ-09-004-035-001/800427
(Paroya) 		1109004000NRG24140220240777966 19/02/2024 CHUHAN ANITABEN MAHENDERBHAI 1109004WL023743 CHUHAN ANITABEN MAHENDERBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240497 CHAUHAN ANITABEN MAH BANK OF BARODA(606985)
155 KHEDBRAHMA GJ-09-004-035-001/800427
(Paroya) 		1109004000NRG24140220240777965 19/02/2024 MAHENDRABHAI SENABHAI CHAUHAN 1109004WL023743 MAHENDRABHAI SENABHAI CHAUHAN 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240501 MAHENDRABHAI SHENABH BANK OF BARODA(606985)
156 KHEDBRAHMA GJ-09-004-035-001/800428
(Paroya) 		1109004000NRG24140220240777968 19/02/2024 CHAUHAN ARJUNBHAI RAMABHAI 1109004WL023743 CHAUHAN ARJUNBHAI RAMABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240580 ARJUNBHAI RAMABHAI C BANK OF BARODA(606985)
157 KHEDBRAHMA GJ-09-004-035-001/800428
(Paroya) 		1109004000NRG24140220240777969 19/02/2024 CHAUHAN HIMMATBHAI RAMABHAI 1109004WL023743 CHAUHAN HIMMATBHAI RAMABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240519 HIMMATBHAI RAMABHAI BANK OF BARODA(606985)
158 KHEDBRAHMA GJ-09-004-035-001/800428
(Paroya) 		1109004000NRG24140220240777970 19/02/2024 CHAUHAN NANDABEN HIMMATBHAI 1109004WL023743 CHAUHAN NANDABEN HIMMATBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240563 NANDABEN HIMATBHAI C BANK OF BARODA(606985)
159 KHEDBRAHMA GJ-09-004-035-001/800433
(Paroya) 		1109004000NRG24140220240777973 19/02/2024 MAKVANA JINALBEN DINESHBHAI 1109004WL023743 MAKVANA JINALBEN DINESHBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240307 JINALBEN DINESHBHAI MAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
160 KHEDBRAHMA GJ-09-004-035-001/800435
(Paroya) 		1109004000NRG24140220240777974 19/02/2024 DHAYABHAI KODARBHAI MAKVANA 1109004WL023743 DHAYABHAI KODARBHAI MAKVANA 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240472 DAHYABHAI KODARBHAI BANK OF BARODA(606985)
161 KHEDBRAHMA GJ-09-004-035-001/800435
(Paroya) 		1109004000NRG24140220240777976 19/02/2024 MAKVANA RAHULBHAI DAHYABHAI 1109004WL023743 MAKVANA RAHULBHAI DAHYABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240163 VIPULBHAI DAHYABHAI BANK OF BARODA(606985)
162 KHEDBRAHMA GJ-09-004-035-001/800442
(Paroya) 		1109004000NRG24140220240777979 19/02/2024 ALKHABHAI NANABHAI CHAUHAN 1109004WL023743 ALKHABHAI NANABHAI CHAUHAN 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240521 ALKHABHAI NANABHAI C BANK OF BARODA(606985)
163 KHEDBRAHMA GJ-09-004-035-001/800442
(Paroya) 		1109004000NRG24140220240777978 19/02/2024 CHAUHAN ARUNABEN NANABHAI 1109004WL023743 CHAUHAN ARUNABEN NANABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240511 ARUNABEN NANABHAI CH BANK OF BARODA(606985)
164 KHEDBRAHMA GJ-09-004-035-001/800442
(Paroya) 		1109004000NRG24140220240777977 19/02/2024 CHAUHAN BAKIBEN NANABHAI 1109004WL023743 CHAUHAN BAKIBEN NANABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240540 BAKLIBEN NANJI CHAUH BANK OF BARODA(606985)
165 KHEDBRAHMA GJ-09-004-035-001/800447
(Paroya) 		1109004000NRG24140220240777981 19/02/2024 CHUHAN REKHABEN KANTIBHAI 1109004WL023743 CHUHAN REKHABEN KANTIBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240477 REKHABEN KANTIBHAI C BANK OF BARODA(606985)
166 KHEDBRAHMA GJ-09-004-035-001/800452
(Paroya) 		1109004000NRG24140220240777982 19/02/2024 ISVARBHAI MAGANBHAI MAKVANA 1109004WL023743 ISVARBHAI MAGANBHAI MAKVANA 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240419 ISHVARBHAI MAGANJI BANK OF BARODA(606985)
167 KHEDBRAHMA GJ-09-004-035-001/800452
(Paroya) 		1109004000NRG24140220240777984 19/02/2024 MAKVANA JIGARBHAI ISHVARBHAI 1109004WL023743 MAKVANA JIGARBHAI ISHVARBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240179 JIGARBHAI LSHWARBHAI BANK OF BARODA(606985)
168 KHEDBRAHMA GJ-09-004-035-001/800453
(Paroya) 		1109004000NRG24140220240777985 19/02/2024 MAKVANA KIRTABEN LAXMANBHAI 1109004WL023743 MAKVANA KIRTABEN LAXMANBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240577 KIRTABEN LAXMANBHAI BANK OF BARODA(606985)
169 KHEDBRAHMA GJ-09-004-035-001/800457
(Paroya) 		1109004000NRG24140220240777987 19/02/2024 KANCHANBEN SANKARBHAI PAGI 1109004WL023743 KANCHANBEN SANKARBHAI PAGI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240489 KANCHANBEN SHANKARJI BANK OF BARODA(606985)
170 KHEDBRAHMA GJ-09-004-035-001/800457
(Paroya) 		1109004000NRG24140220240777986 19/02/2024 KISHANBHAI SHANKARBHAI PAGI 1109004WL023743 KISHANBHAI SHANKARBHAI PAGI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240481 KISANBHAI SHANKARBHA BANK OF BARODA(606985)
171 KHEDBRAHMA GJ-09-004-035-001/800458
(Paroya) 		1109004000NRG24140220240777988 19/02/2024 LILABEN MUKESHBHAI PAGI 1109004WL023743 LILABEN MUKESHBHAI PAGI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240250 Liliben Mukeshbhai Pagi FINCARE SMALL FINANCE BANK LTD(608304)
172 KHEDBRAHMA GJ-09-004-035-001/800464
(Paroya) 		1109004000NRG24140220240777994 19/02/2024 DABHI ASHABEN NARESHBHAI 1109004WL023743 DABHI ASHABEN NARESHBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240450 ASHABEN NARESHBHAI D BANK OF BARODA(606985)
173 KHEDBRAHMA GJ-09-004-035-001/800464
(Paroya) 		1109004000NRG24140220240777992 19/02/2024 DABHI DHULIBEN BAKABHAI 1109004WL023743 DABHI DHULIBEN BAKABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240423 DHULIBEN BAKABHAI DA BANK OF BARODA(606985)
174 KHEDBRAHMA GJ-09-004-035-001/800466
(Paroya) 		1109004000NRG24140220240777996 19/02/2024 CHUHAN BACHUBHAI GAMABHAI 1109004WL023743 CHUHAN BACHUBHAI GAMABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240426 Mr. BACHUBHAI GAMABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
175 KHEDBRAHMA GJ-09-004-035-001/800475
(Paroya) 		1109004000NRG24140220240778000 19/02/2024 KANTI SHARDABEN RATNABHAI 1109004WL023743 KANTI SHARDABEN RATNABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240405 SHARDABEN RATNABHAI BANK OF BARODA(606985)
176 KHEDBRAHMA GJ-09-004-035-001/800481
(Paroya) 		1109004000NRG24140220240778006 19/02/2024 CHAUHAN CHANDRESHBHAI RAMESHBHAI 1109004WL023743 CHAUHAN CHANDRESHBHAI RAMESHBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240259 CHANDRESHBHAI RAMESH BANK OF BARODA(606985)
177 KHEDBRAHMA GJ-09-004-035-001/800481
(Paroya) 		1109004000NRG24140220240778005 19/02/2024 CHAUHAN KALPESHBHAI RAMESHBHAI 1109004WL023743 CHAUHAN KALPESHBHAI RAMESHBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240491 KALPESHBHAI RAMESHBH BANK OF BARODA(606985)
178 KHEDBRAHMA GJ-09-004-035-001/800481
(Paroya) 		1109004000NRG24140220240778004 19/02/2024 CHAUHAN MIRABEN RAMESHBHAI 1109004WL023743 CHAUHAN MIRABEN RAMESHBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240545 MIRABEN RAMESHBHAI C BANK OF BARODA(606985)
179 KHEDBRAHMA GJ-09-004-035-001/800487
(Paroya) 		1109004000NRG24140220240778010 19/02/2024 CHAUHA JASIBEN RAMABHAI 1109004WL023743 CHAUHA JASIBEN RAMABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240549 ASHUBEN RAMABHAI CH BANK OF BARODA(606985)
180 KHEDBRAHMA GJ-09-004-035-001/800488
(Paroya) 		1109004000NRG24140220240778011 19/02/2024 CHAUHAN KISHANBHAI PATHUBHAI 1109004WL023743 CHAUHAN KISHANBHAI PATHUBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240406 KISHANBHAI PATHUBHA BANK OF BARODA(606985)
181 KHEDBRAHMA GJ-09-004-035-001/800489
(Paroya) 		1109004000NRG24140220240778014 19/02/2024 CHAUHAN LAXMIBEN RAMANBHAI 1109004WL023743 CHAUHAN LAXMIBEN RAMANBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240560 LAXMIBEN RAMANBHAI C BANK OF BARODA(606985)
182 KHEDBRAHMA GJ-09-004-035-001/800490
(Paroya) 		1109004000NRG24140220240778015 19/02/2024 CHAUHAN KANUBHAI NATVARBHAI 1109004WL023743 CHAUHAN KANUBHAI NATVARBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240305 Mr. KANUBHAI NATVARBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
183 KHEDBRAHMA GJ-09-004-035-001/800491
(Paroya) 		1109004000NRG24140220240778018 19/02/2024 BABUBHAI NARAYANBHAI CHAUHAN 1109004WL023743 BABUBHAI NARAYANBHAI CHAUHAN 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240395 BABUBHAI NARAYANBHAI BANK OF BARODA(606985)
184 KHEDBRAHMA GJ-09-004-035-001/800501
(Paroya) 		1109004000NRG24140220240778024 19/02/2024 CHAUHAN ALAKHIBEN JAYNTIBHAI 1109004WL023743 CHAUHAN ALAKHIBEN JAYNTIBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240408 ALKHIBEN JYANTIBHAI BANK OF BARODA(606985)
185 KHEDBRAHMA GJ-09-004-035-001/800501
(Paroya) 		1109004000NRG24140220240778023 19/02/2024 JAYANTIBHAI PATHUBHAI CHAUHAN 1109004WL023743 JAYANTIBHAI PATHUBHAI CHAUHAN 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240445 JAYANTIBHAI PATHUBHA BANK OF BARODA(606985)
186 KHEDBRAHMA GJ-09-004-035-001/800503
(Paroya) 		1109004000NRG24140220240778026 19/02/2024 KUMRABEN RAMABHAI SOLANKI 1109004WL023743 KUMRABEN RAMABHAI SOLANKI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240503 KUMRABEN RAMABHAI SOLANKI FINCARE SMALL FINANCE BANK LTD(608304)
187 KHEDBRAHMA GJ-09-004-035-001/800503
(Paroya) 		1109004000NRG24140220240778025 19/02/2024 RAMABHAI NATHABHAI SOLANKI 1109004WL023743 RAMABHAI NATHABHAI SOLANKI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240509 RAMABHAI NATHABHAI S BANK OF BARODA(606985)
188 KHEDBRAHMA GJ-09-004-035-001/800508
(Paroya) 		1109004000NRG24140220240778027 19/02/2024 DABHI GANPATBAI HOMABHAI 1109004WL023743 DABHI GANPATBAI HOMABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240541 GINABHAI HOMABHAI DA BANK OF BARODA(606985)
189 KHEDBRAHMA GJ-09-004-035-001/800508
(Paroya) 		1109004000NRG24140220240778028 19/02/2024 DABHI MUMATABEN GINABHAI 1109004WL023743 DABHI MUMATABEN GINABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240392 MUMATABEN GINABHAI D BANK OF BARODA(606985)
190 KHEDBRAHMA GJ-09-004-035-001/800509
(Paroya) 		1109004000NRG24140220240778030 19/02/2024 KODIBEN KALABHAI DABHI 1109004WL023743 KODIBEN KALABHAI DABHI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240394 KODARIBEN KALABHAI D BANK OF BARODA(606985)
191 KHEDBRAHMA GJ-09-004-035-001/800514
(Paroya) 		1109004000NRG24140220240778032 19/02/2024 KANTI BACHUBHAI HONABHAI 1109004WL023743 KANTI BACHUBHAI HONABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240410 ACHUBHAI CHENAJI KA BANK OF BARODA(606985)
192 KHEDBRAHMA GJ-09-004-035-001/800518
(Paroya) 		1109004000NRG24140220240778038 19/02/2024 RATHOD NARMADABEN TALKABHAI 1109004WL023743 RATHOD NARMADABEN TALKABHAI 00045 BARB0DBLPUR 688 688 Processed 10/04/2024 2801240463 Narmadaben Talkabhai Rathod FINCARE SMALL FINANCE BANK LTD(608304)
193 KHEDBRAHMA GJ-09-004-035-001/800518
(Paroya) 		1109004000NRG24140220240778036 19/02/2024 RATHOD SANDHYABEN YOGESBHAI 1109004WL023743 RATHOD SANDHYABEN YOGESBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240473 SANDHYABEN YOGESHBHA BANK OF BARODA(606985)
194 KHEDBRAHMA GJ-09-004-035-001/800529
(Paroya) 		1109004000NRG24140220240778044 19/02/2024 KANTI PARTAPBHAI SENABHAI 1109004WL023743 KANTI PARTAPBHAI SENABHAI 00045 BARB0DBLPUR 1536 1536 Processed 10/04/2024 2801240385 PRATAPBHAI SHENABHAI BANK OF BARODA(606985)
195 KHEDBRAHMA GJ-09-004-035-001/800530
(Paroya) 		1109004000NRG24140220240778047 19/02/2024 KIRTIKBHAI CHIMANBHAI RATHOD 1109004WL023743 KIRTIKBHAI CHIMANBHAI RATHOD 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240424 KARTIKBHAI CHIMANBHA BANK OF BARODA(606985)
196 KHEDBRAHMA GJ-09-004-035-001/800533
(Paroya) 		1109004000NRG24140220240778048 19/02/2024 LAKHUBEN LALABHAI RATHOD 1109004WL023743 LAKHUBEN LALABHAI RATHOD 00045 BARB0DBLPUR 1536 1536 Rejected 10/04/2024 2801240181 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
197 KHEDBRAHMA GJ-09-004-035-001/800542
(Paroya) 		1109004000NRG24140220240778050 19/02/2024 GAURIBEN ARVINDBHAI RATHOD 1109004WL023743 GAURIBEN ARVINDBHAI RATHOD 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240553 GAVRIBEN ARVINDBHAI BANK OF BARODA(606985)
198 KHEDBRAHMA GJ-09-004-035-001/800547
(Paroya) 		1109004000NRG24140220240778055 19/02/2024 PINKALBEN KIRNBHAI RATHOD 1109004WL023743 PINKALBEN KIRNBHAI RATHOD 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240570 PINKALBEN KIRANBHAI BANK OF BARODA(606985)
199 KHEDBRAHMA GJ-09-004-035-001/800547
(Paroya) 		1109004000NRG24140220240778054 19/02/2024 RATHOD KUVARBEN SALUBHAI 1109004WL023743 RATHOD KUVARBEN SALUBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240386 KUNVARBHEN SALUJI RA BANK OF BARODA(606985)
200 KHEDBRAHMA GJ-09-004-035-001/800547
(Paroya) 		1109004000NRG24140220240778053 19/02/2024 SALUBHAI MONGHABHAI RATHOD 1109004WL023743 SALUBHAI MONGHABHAI RATHOD 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240418 SALUBHAI MONGHABHAI BANK OF BARODA(606985)
201 KHEDBRAHMA GJ-09-004-035-001/800548
(Paroya) 		1109004000NRG24140220240778056 19/02/2024 KANTI LILABHAI HONABHAI 1109004WL023743 KANTI LILABHAI HONABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240388 LILABHAI SHENABHAI K BANK OF BARODA(606985)
202 KHEDBRAHMA GJ-09-004-035-001/800548
(Paroya) 		1109004000NRG24140220240778058 19/02/2024 KANTI SUMAIYABEN KAUSHIKBHAI 1109004WL023743 KANTI SUMAIYABEN KAUSHIKBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240462 SUMAIYABEN KOUSHIKKUMAR KANTI BARODA GUJARAT GRAMIN BANK(606995)
203 KHEDBRAHMA GJ-09-004-035-001/800553
(Paroya) 		1109004000NRG24140220240778061 19/02/2024 LALITABEN RAHULBHAI RATHOD 1109004WL023743 LALITABEN RAHULBHAI RATHOD 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240496 LALITABEN RAHULBHAI BANK OF BARODA(606985)
204 KHEDBRAHMA GJ-09-004-035-001/800556
(Paroya) 		1109004000NRG24140220240778062 19/02/2024 KANTABEN AMARABHAI DABHI 1109004WL023743 KANTABEN AMARABHAI DABHI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240441 KANTABEN AMARABHAI D BANK OF BARODA(606985)
205 KHEDBRAHMA GJ-09-004-035-001/800558
(Paroya) 		1109004000NRG24140220240778066 19/02/2024 DABHI MANISHABEN ARVINDBHAI 1109004WL023743 DABHI MANISHABEN ARVINDBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240520 MANISHABEN ARVINDBHA BANK OF BARODA(606985)
206 KHEDBRAHMA GJ-09-004-035-001/800559
(Paroya) 		1109004000NRG24140220240778067 19/02/2024 DABHI BHURABHAI VIRABHAI 1109004WL023743 DABHI BHURABHAI VIRABHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240413 BHURAJI VIRAJI DABHI BANK OF BARODA(606985)
207 KHEDBRAHMA GJ-09-004-035-001/800560
(Paroya) 		1109004000NRG24140220240778069 19/02/2024 JOSHNABEN 1109004WL023743 JOSHNABEN 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240262 JOSANABEN JAGDISHBHA BANK OF BARODA(606985)
208 KHEDBRAHMA GJ-09-004-035-001/800564
(Paroya) 		1109004000NRG24140220240778074 19/02/2024 MAMTABEN NAVINBHAI DABHI 1109004WL023743 MAMTABEN NAVINBHAI DABHI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240507 MUMTABEN NAVINBHAI D BANK OF BARODA(606985)
209 KHEDBRAHMA GJ-09-004-035-001/800566
(Paroya) 		1109004000NRG24140220240778076 19/02/2024 DABHI KALABHAI KODARBHAI 1109004WL023743 DABHI KALABHAI KODARBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240203 KALABHAI KODARBHAI D BANK OF BARODA(606985)
210 KHEDBRAHMA GJ-09-004-035-001/800578
(Paroya) 		1109004000NRG24140220240778078 19/02/2024 DEVDA SHITALBEN HASMUKHBHAI 1109004WL023743 DEVDA SHITALBEN HASMUKHBHAI 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240535 SHITALBEN HASAMUKHABHAI DEVADA FINCARE SMALL FINANCE BANK LTD(608304)
211 KHEDBRAHMA GJ-09-004-035-001/800581
(Paroya) 		1109004000NRG24140220240778079 19/02/2024 BHAILALBHAI CHAGANBHAI DEVDA 1109004WL023743 BHAILALBHAI CHAGANBHAI DEVDA 00045 BARB0DBLPUR 974 974 Processed 10/04/2024 2801240257 BHAILAL CHHAGANBHAI BANK OF BARODA(606985)
SubTotal 127952 127952
212 KHEDBRAHMA GJ-09-004-021-001/9751996
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778290 19/02/2024 KHAIR SHARMILABEN DAHYABHAI 1109004WL023746 KHAIR SHARMILABEN DAHYABHAI 00045 BARB0KHEDBR 792 792 Rejected 10/04/2024 2801240375 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 KHEDBRAHMA GJ-09-004-021-001/9752004
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778293 19/02/2024 BABIBEN RAMESHBHAI KHAIR 1109004WL023746 BABIBEN RAMESHBHAI KHAIR 00045 BARB0KHEDBR 1191 1191 Rejected 10/04/2024 2801240372 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
214 KHEDBRAHMA GJ-09-004-021-004/97520124
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778312 19/02/2024 KHAIR MODANBEN NAGINBHAI 1109004WL023746 KHAIR MODANBEN NAGINBHAI 00045 BARB0KHEDBR 1185 1185 Processed 10/04/2024 2801240373 Miss. MODANBEN NAGINBHAI KHAIR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
215 KHEDBRAHMA GJ-09-004-026-004/784413
(Kheroj) 		1109004000NRG24140220240780242 19/02/2024 Artiben Rameshbhai Taral 1109004WL023831 Artiben Rameshbhai Taral 00045 BARB0KHEDBR 1289 1289 Rejected 10/04/2024 2801240371 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
216 KHEDBRAHMA GJ-09-004-035-001/800491
(Paroya) 		1109004000NRG24140220240778017 19/02/2024 Jesalbhai Babubhai Chauhan 1109004WL023743 Jesalbhai Babubhai Chauhan 00045 BARB0KHEDBR 974 974 Processed 10/04/2024 2801240332 JESALBHAI BABUBHAI C BANK OF BARODA(606985)
217 KHEDBRAHMA GJ-09-004-035-001/800529
(Paroya) 		1109004000NRG24140220240778045 19/02/2024 KANTI JASIBEN PRATAPBHAI 1109004WL023743 KANTI JASIBEN PRATAPBHAI 00045 BARB0KHEDBR 974 974 Processed 10/04/2024 2801240289 ASHIBEN PRATAPBHAI BANK OF BARODA(606985)
218 KHEDBRAHMA GJ-09-004-035-001/806882
(Paroya) 		1109004000NRG24140220240778082 19/02/2024 DEVDA BABUBHAI HARIBHAI 1109004WL023743 DEVDA BABUBHAI HARIBHAI 00045 BARB0KHEDBR 974 974 Processed 10/04/2024 2801240235 BABUBHAI HARIBHAI DE BANK OF BARODA(606985)
219 KHEDBRAHMA GJ-09-004-035-001/806885
(Paroya) 		1109004000NRG24140220240778088 19/02/2024 DABHI LILABEN MHENDERBHAI 1109004WL023743 DABHI LILABEN MHENDERBHAI 00045 BARB0KHEDBR 974 974 Processed 10/04/2024 2801240528 LILABEN MAHENDRABHAI BANK OF BARODA(606985)
SubTotal 8353 8353
220 KHEDBRAHMA GJ-09-004-035-001/7942111
(Paroya) 		1109004000NRG24140220240777760 19/02/2024 KURSANBEN LAXMANBHAI CHUHAN 1109004WL023743 KURSANBEN LAXMANBHAI CHUHAN 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240488 KURSANBEN LAXMANBHAI BANK OF BARODA(606985)
221 KHEDBRAHMA GJ-09-004-035-001/7942129
(Paroya) 		1109004000NRG24140220240777781 19/02/2024 BHURIBEN 1109004WL023743 BHURIBEN 00045 BARB0LAXBAR 974 974 Rejected 10/04/2024 2801240485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 KHEDBRAHMA GJ-09-004-035-001/7942129
(Paroya) 		1109004000NRG24140220240777780 19/02/2024 MAKVANA BABUBHAI PRABHUBHAI 1109004WL023743 MAKVANA BABUBHAI PRABHUBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240391 BABUBHAI PRABHUBHAI BANK OF BARODA(606985)
223 KHEDBRAHMA GJ-09-004-035-001/7942148
(Paroya) 		1109004000NRG24140220240777804 19/02/2024 RATHOD ALAKHABHAI DHULABHAI 1109004WL023743 RATHOD ALAKHABHAI DHULABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240364 ANSHABEN ALAKHABHAI BANK OF BARODA(606985)
224 KHEDBRAHMA GJ-09-004-035-001/7942148
(Paroya) 		1109004000NRG24140220240777803 19/02/2024 RATHOD ALKHABHAI DHULABHAI 1109004WL023743 RATHOD ALKHABHAI DHULABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240363 ALAKHABHAI DHULAJI R BANK OF BARODA(606985)
225 KHEDBRAHMA GJ-09-004-035-001/7952609
(Paroya) 		1109004000NRG24140220240777819 19/02/2024 CHUHAN KAPILBHAI PARBATBHAI 1109004WL023743 CHUHAN KAPILBHAI PARBATBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240256 KAPILKUMAR PARBATBHA BANK OF BARODA(606985)
226 KHEDBRAHMA GJ-09-004-035-001/7952622
(Paroya) 		1109004000NRG24140220240777832 19/02/2024 DABHI DASHARTHBHAI HONABHAI 1109004WL023743 DABHI DASHARTHBHAI HONABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240575 DASHRATHBHAI RANABHA BANK OF BARODA(606985)
227 KHEDBRAHMA GJ-09-004-035-001/7952633
(Paroya) 		1109004000NRG24140220240777850 19/02/2024 Barod Bharati 1109004WL023743 Barod Bharati 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240309 BHARATIBEN RAMABHAI BANK OF BARODA(606985)
228 KHEDBRAHMA GJ-09-004-035-001/7952633
(Paroya) 		1109004000NRG24140220240777849 19/02/2024 Laxmiben Ramabhai Barot 1109004WL023743 Laxmiben Ramabhai Barot 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240180 LAXMIBEN RAMABHAI BA BANK OF BARODA(606985)
229 KHEDBRAHMA GJ-09-004-035-001/7952635
(Paroya) 		1109004000NRG24140220240777852 19/02/2024 RATHOD HINABEN NATVARBHAI 1109004WL023743 RATHOD HINABEN NATVARBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240458 HINABEN NATVARBHAI R BANK OF BARODA(606985)
230 KHEDBRAHMA GJ-09-004-035-001/7952636
(Paroya) 		1109004000NRG24140220240777854 19/02/2024 SOLANKI RADHABEN ALKHABHAI 1109004WL023743 SOLANKI RADHABEN ALKHABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240584 RADHABEN ALAKHABHAI BANK OF BARODA(606985)
231 KHEDBRAHMA GJ-09-004-035-001/7952643
(Paroya) 		1109004000NRG24140220240777863 19/02/2024 CHUHAN ROHITBHAI POPATBHAI 1109004WL023743 CHUHAN ROHITBHAI POPATBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240434 ROHITBHAI POPATBHAI BANK OF BARODA(606985)
232 KHEDBRAHMA GJ-09-004-035-001/7952651
(Paroya) 		1109004000NRG24140220240777875 19/02/2024 DABHI CHAPAKBHAI BHURABHAI 1109004WL023743 DABHI CHAPAKBHAI BHURABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240565 CHAMPAKBHAI BHURAJI BANK OF BARODA(606985)
233 KHEDBRAHMA GJ-09-004-035-001/7952654
(Paroya) 		1109004000NRG24140220240777878 19/02/2024 CHUHAN KAGUBEN MANHARBHAI 1109004WL023743 CHUHAN KAGUBEN MANHARBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240558 KAGUBEN MANAHARBHAI BANK OF BARODA(606985)
234 KHEDBRAHMA GJ-09-004-035-001/7952656
(Paroya) 		1109004000NRG24140220240777880 19/02/2024 DABHI ARUNABEN NARESHBHAI 1109004WL023743 DABHI ARUNABEN NARESHBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240515 Arunaben Nareshbhai Dabhi FINCARE SMALL FINANCE BANK LTD(608304)
235 KHEDBRAHMA GJ-09-004-035-001/7952659
(Paroya) 		1109004000NRG24140220240777887 19/02/2024 CHUHAN JITUBEN DEVABHAI 1109004WL023743 CHUHAN JITUBEN DEVABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240464 JITUBEN DEVABHAI CHA BANK OF BARODA(606985)
236 KHEDBRAHMA GJ-09-004-035-001/7952663
(Paroya) 		1109004000NRG24140220240777888 19/02/2024 BAMANIYA MAGANBHAI MOHANBHAI 1109004WL023743 BAMANIYA MAGANBHAI MOHANBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240416 MAGANBHAI MOHANBHAI BANK OF BARODA(606985)
237 KHEDBRAHMA GJ-09-004-035-001/7952700
(Paroya) 		1109004000NRG24140220240777895 19/02/2024 PAGI KAILASHBEN LALABHAI 1109004WL023743 PAGI KAILASHBEN LALABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240561 KAILASBEN LALABHAI P BANK OF BARODA(606985)
238 KHEDBRAHMA GJ-09-004-035-001/7952702
(Paroya) 		1109004000NRG24140220240777898 19/02/2024 CHUHAN CHAPABEN PARTAPBHAI 1109004WL023743 CHUHAN CHAPABEN PARTAPBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240306 CHAMPABEN PRATAPJI C BANK OF BARODA(606985)
239 KHEDBRAHMA GJ-09-004-035-001/7952703
(Paroya) 		1109004000NRG24140220240777899 19/02/2024 RATHOD TINABHAI CHAPAKBHAI 1109004WL023743 RATHOD TINABHAI CHAPAKBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240556 TINUBHAI CHAMPABHAI BANK OF BARODA(606985)
240 KHEDBRAHMA GJ-09-004-035-001/7952704
(Paroya) 		1109004000NRG24140220240777902 19/02/2024 KOTI RESAMBEN JAGDISHBHAI 1109004WL023743 KOTI RESAMBEN JAGDISHBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240252 Reshamben Jagdishbhai Kanti FINCARE SMALL FINANCE BANK LTD(608304)
241 KHEDBRAHMA GJ-09-004-035-001/7952705
(Paroya) 		1109004000NRG24140220240777903 19/02/2024 RATHOD DEVABHAI VALABHAI 1109004WL023743 RATHOD DEVABHAI VALABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240480 DEVABHAI VALABHAI RA BANK OF BARODA(606985)
242 KHEDBRAHMA GJ-09-004-035-001/7952706
(Paroya) 		1109004000NRG24140220240777906 19/02/2024 MAKVANA MANIBEN PRABHUBHAI 1109004WL023743 MAKVANA MANIBEN PRABHUBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240242 MANIBEN PRABHUBHAI M BANK OF BARODA(606985)
243 KHEDBRAHMA GJ-09-004-035-001/7952711
(Paroya) 		1109004000NRG24140220240777910 19/02/2024 MAKVANA MAHIBEN ASHOKBHAI 1109004WL023743 MAKVANA MAHIBEN ASHOKBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240490 MOHINIBEN ASHOKKUMAR BANK OF BARODA(606985)
244 KHEDBRAHMA GJ-09-004-035-001/7952712
(Paroya) 		1109004000NRG24140220240777911 19/02/2024 PAGI CHANDRIKABEN HASMUKHBHAI 1109004WL023743 PAGI CHANDRIKABEN HASMUKHBHAI 00045 BARB0LAXBAR 974 974 Rejected 10/04/2024 2801240471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
245 KHEDBRAHMA GJ-09-004-035-001/7952713
(Paroya) 		1109004000NRG24140220240777914 19/02/2024 CHUHAN SUMIBEN SENABHAI 1109004WL023743 CHUHAN SUMIBEN SENABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240562 SUMIBEN SHENABHAI CH BANK OF BARODA(606985)
246 KHEDBRAHMA GJ-09-004-035-001/7952714
(Paroya) 		1109004000NRG24140220240777916 19/02/2024 CHAUHAN JAVERBEN VALABHAI 1109004WL023743 CHAUHAN JAVERBEN VALABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240550 JAVERBEN VALAJIBHAI BANK OF BARODA(606985)
247 KHEDBRAHMA GJ-09-004-035-001/7952719
(Paroya) 		1109004000NRG24140220240777921 19/02/2024 DABHI LILABEN PARKASHBHAI 1109004WL023743 DABHI LILABEN PARKASHBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240468 LILABEN PRAKASHBHAI BANK OF BARODA(606985)
248 KHEDBRAHMA GJ-09-004-035-001/7952722
(Paroya) 		1109004000NRG24140220240777924 19/02/2024 Makvana Rameshbhai Maganji 1109004WL023743 Makvana Rameshbhai Maganji 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240243 RAMESHBHAI MAGANJI M BANK OF BARODA(606985)
249 KHEDBRAHMA GJ-09-004-035-001/7952732
(Paroya) 		1109004000NRG24140220240777933 19/02/2024 DABHI JASHALBHAI DHARABHAI 1109004WL023743 DABHI JASHALBHAI DHARABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240428 JESALBHAI DYARAJI DA BANK OF BARODA(606985)
250 KHEDBRAHMA GJ-09-004-035-001/7952734
(Paroya) 		1109004000NRG24140220240777934 19/02/2024 MAKVANA GAVRIBEN RAMESHBHAI 1109004WL023743 MAKVANA GAVRIBEN RAMESHBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240548 GAVARIBEN RAMESHBHAI MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
251 KHEDBRAHMA GJ-09-004-035-001/7952736
(Paroya) 		1109004000NRG24140220240777935 19/02/2024 MAKVANA BALIBEN BHARATBHAI 1109004WL023743 MAKVANA BALIBEN BHARATBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240512 BALIBEN BHARATBHAI M BANK OF BARODA(606985)
252 KHEDBRAHMA GJ-09-004-035-001/7952737
(Paroya) 		1109004000NRG24140220240777937 19/02/2024 CHUHAN MANGUBEN LAXMANBHAI 1109004WL023743 CHUHAN MANGUBEN LAXMANBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240310 MANGUBEN LAXMANBHAI BANK OF BARODA(606985)
253 KHEDBRAHMA GJ-09-004-035-001/7952738
(Paroya) 		1109004000NRG24140220240777939 19/02/2024 CHUHAN SUMITRABEN AJAYBHAI 1109004WL023743 CHUHAN SUMITRABEN AJAYBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240444 SUMITRABEN AJAYBHAI CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
254 KHEDBRAHMA GJ-09-004-035-001/7952740
(Paroya) 		1109004000NRG24140220240777941 19/02/2024 CHUHAN MADHABHAI VALABHAI 1109004WL023743 CHUHAN MADHABHAI VALABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240162 MADHABHAI VALABHAI R BANK OF BARODA(606985)
255 KHEDBRAHMA GJ-09-004-035-001/7952741
(Paroya) 		1109004000NRG24140220240777943 19/02/2024 CHAUHAN KALABHAI RAMABHAI 1109004WL023743 CHAUHAN KALABHAI RAMABHAI 00045 BARB0LAXBAR 516 516 Processed 10/04/2024 2801240582 KALABHAI RAMABHAI CH BANK OF BARODA(606985)
256 KHEDBRAHMA GJ-09-004-035-001/7952741
(Paroya) 		1109004000NRG24140220240777942 19/02/2024 CHUHAN ASHABEN KALABHAI 1109004WL023743 CHUHAN ASHABEN KALABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240572 ASHABEN KALABHAI CHA BANK OF BARODA(606985)
257 KHEDBRAHMA GJ-09-004-035-001/7952747
(Paroya) 		1109004000NRG24140220240777947 19/02/2024 DABHI RAKESHBHAI BHURABHAI 1109004WL023743 DABHI RAKESHBHAI BHURABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240554 RAKESHBHAI BHURABHAI BANK OF BARODA(606985)
258 KHEDBRAHMA GJ-09-004-035-001/7952747
(Paroya) 		1109004000NRG24140220240777948 19/02/2024 Kaliben Rakeshbhai Dabhi 1109004WL023743 Kaliben Rakeshbhai Dabhi 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240574 KALIBEN RAKESHBHAI D BANK OF BARODA(606985)
259 KHEDBRAHMA GJ-09-004-035-001/7952749
(Paroya) 		1109004000NRG24140220240777953 19/02/2024 MAKVANA SANJAYBHAI BABUBHAI 1109004WL023743 MAKVANA SANJAYBHAI BABUBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240476 SANJAYBHAI BABUBHAI BANK OF BARODA(606985)
260 KHEDBRAHMA GJ-09-004-035-001/7952749
(Paroya) 		1109004000NRG24140220240777952 19/02/2024 MAKVANA SHARDABEN BABUBHAI 1109004WL023743 MAKVANA SHARDABEN BABUBHAI 00045 BARB0LAXBAR 974 974 Rejected 10/04/2024 2801240308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 KHEDBRAHMA GJ-09-004-035-001/7958240
(Paroya) 		1109004000NRG24140220240777960 19/02/2024 CHAUHAN BHADRESHBHAI PRATAPBHAI 1109004WL023743 CHAUHAN BHADRESHBHAI PRATAPBHAI 00045 BARB0LAXBAR 974 974 Rejected 10/04/2024 2801240185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 KHEDBRAHMA GJ-09-004-035-001/7958240
(Paroya) 		1109004000NRG24140220240777961 19/02/2024 CHAUHAN VARSHABEN BHADRESHBHAI 1109004WL023743 CHAUHAN VARSHABEN BHADRESHBHAI 00045 BARB0LAXBAR 974 974 Rejected 10/04/2024 2801240184 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 KHEDBRAHMA GJ-09-004-035-001/7958243
(Paroya) 		1109004000NRG24140220240777963 19/02/2024 CHAUHAN KAMSUBHAI PATHUBHAI 1109004WL023743 CHAUHAN KAMSUBHAI PATHUBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240544 SHANTABEN KAMSUBHAI BANK OF BARODA(606985)
264 KHEDBRAHMA GJ-09-004-035-001/800428
(Paroya) 		1109004000NRG24140220240777967 19/02/2024 CHAUHAN MIRABEN RAMABHAI 1109004WL023743 CHAUHAN MIRABEN RAMABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240389 MIRABEN RAMABHAI CHA BANK OF BARODA(606985)
265 KHEDBRAHMA GJ-09-004-035-001/800433
(Paroya) 		1109004000NRG24140220240777971 19/02/2024 MAKVANA DINESHBHI RAMABHAI 1109004WL023743 MAKVANA DINESHBHI RAMABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240311 Mr. DINESHBHAI RAMABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
266 KHEDBRAHMA GJ-09-004-035-001/800435
(Paroya) 		1109004000NRG24140220240777975 19/02/2024 MAKVANA TARABEN DHAYABHAI 1109004WL023743 MAKVANA TARABEN DHAYABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240470 TARABEN DAHYABHAI MA BANK OF BARODA(606985)
267 KHEDBRAHMA GJ-09-004-035-001/800447
(Paroya) 		1109004000NRG24140220240777980 19/02/2024 CHUHAN KHEMIBEN KANTIBHAI 1109004WL023743 CHUHAN KHEMIBEN KANTIBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240407 KHEMIBEN KANTIBHAI C BANK OF BARODA(606985)
268 KHEDBRAHMA GJ-09-004-035-001/800452
(Paroya) 		1109004000NRG24140220240777983 19/02/2024 MAKVANA HIRABEN ISVARBHAI 1109004WL023743 MAKVANA HIRABEN ISVARBHAI 00045 BARB0LAXBAR 974 974 Rejected 10/04/2024 2801240474 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
269 KHEDBRAHMA GJ-09-004-035-001/800458
(Paroya) 		1109004000NRG24140220240777989 19/02/2024 Rosaniben Mukeshbhai Pagi 1109004WL023743 Rosaniben Mukeshbhai Pagi 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240312 ROSAHNBEN MUKESHBHAI BANK OF BARODA(606985)
270 KHEDBRAHMA GJ-09-004-035-001/800461
(Paroya) 		1109004000NRG24140220240777990 19/02/2024 DABHI JAYRHMBHAI 1109004WL023743 DABHI JAYRHMBHAI 00045 BARB0LAXBAR 1536 1536 Processed 10/04/2024 2801240569 JAYRAMBHAI HONABHAIN BANK OF BARODA(606985)
271 KHEDBRAHMA GJ-09-004-035-001/800461
(Paroya) 		1109004000NRG24140220240777991 19/02/2024 DABHI RAMILABEN JAYRAMBHAI 1109004WL023743 DABHI RAMILABEN JAYRAMBHAI 00045 BARB0LAXBAR 1536 1536 Processed 10/04/2024 2801240547 RAMILABEN JAYRAMBHAI BANK OF BARODA(606985)
272 KHEDBRAHMA GJ-09-004-035-001/800464
(Paroya) 		1109004000NRG24140220240777993 19/02/2024 KOKILABEN 1109004WL023743 KOKILABEN 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240585 KOKILABEN BAKAJI DAB BANK OF BARODA(606985)
273 KHEDBRAHMA GJ-09-004-035-001/800466
(Paroya) 		1109004000NRG24140220240777995 19/02/2024 CHUHAN SUMITRABEN BACHUBHAI 1109004WL023743 CHUHAN SUMITRABEN BACHUBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240425 SUMIBENBACHUJI CHAUH BANK OF BARODA(606985)
274 KHEDBRAHMA GJ-09-004-035-001/800476
(Paroya) 		1109004000NRG24140220240778002 19/02/2024 JOSANABEN MAHENDERBHAI KANTI 1109004WL023743 JOSANABEN MAHENDERBHAI KANTI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240202 JOSANABEN MAHENDRABH BANK OF BARODA(606985)
275 KHEDBRAHMA GJ-09-004-035-001/800481
(Paroya) 		1109004000NRG24140220240778003 19/02/2024 CHUHAN RAHULBHAI RAMESHBHAI 1109004WL023743 CHUHAN RAHULBHAI RAMESHBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240435 RAHULBHAI RAMESHBHAI BANK OF BARODA(606985)
276 KHEDBRAHMA GJ-09-004-035-001/800482
(Paroya) 		1109004000NRG24140220240778007 19/02/2024 CHAUHAN LILABHAI NATHABHAI 1109004WL023743 CHAUHAN LILABHAI NATHABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240397 LILABHAI NATHABHAI C BANK OF BARODA(606985)
277 KHEDBRAHMA GJ-09-004-035-001/800487
(Paroya) 		1109004000NRG24140220240778009 19/02/2024 CHAUHAN RAMABHAI KHETABHAI 1109004WL023743 CHAUHAN RAMABHAI KHETABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240261 RAMAJI KHETAJI CHAUH BANK OF BARODA(606985)
278 KHEDBRAHMA GJ-09-004-035-001/800489
(Paroya) 		1109004000NRG24140220240778012 19/02/2024 CHUHAN ASHABEN BHIKHABHAI 1109004WL023743 CHUHAN ASHABEN BHIKHABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240516 ASHABEN BHIKHABHAI C BANK OF BARODA(606985)
279 KHEDBRAHMA GJ-09-004-035-001/800491
(Paroya) 		1109004000NRG24140220240778016 19/02/2024 CHAUHAN BAKIBEN BABUBHAI 1109004WL023743 CHAUHAN BAKIBEN BABUBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240417 BAKEEBENBABUBHAI CHA BANK OF BARODA(606985)
280 KHEDBRAHMA GJ-09-004-035-001/800494
(Paroya) 		1109004000NRG24140220240778019 19/02/2024 PUJABHAI 1109004WL023743 PUJABHAI 00045 BARB0LAXBAR 1536 1536 Processed 10/04/2024 2801240421 PUJABHAI DHULABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
281 KHEDBRAHMA GJ-09-004-035-001/800494
(Paroya) 		1109004000NRG24140220240778020 19/02/2024 SABUBEN PUNJABHAI CHAUHAN 1109004WL023743 SABUBEN PUNJABHAI CHAUHAN 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240455 SABUBEN PUNJABHAI CH BANK OF BARODA(606985)
282 KHEDBRAHMA GJ-09-004-035-001/800500
(Paroya) 		1109004000NRG24140220240778022 19/02/2024 ALAKHIBEN 1109004WL023743 ALAKHIBEN 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240566 ALKHIBEN RAMESHBHAI BANK OF BARODA(606985)
283 KHEDBRAHMA GJ-09-004-035-001/800509
(Paroya) 		1109004000NRG24140220240778031 19/02/2024 DABHI DILIPBHAI KALABHAI 1109004WL023743 DABHI DILIPBHAI KALABHAI 00045 BARB0LAXBAR 172 172 Processed 10/04/2024 2801240578 DILIPBHAI KALABHAI D BANK OF BARODA(606985)
284 KHEDBRAHMA GJ-09-004-035-001/800514
(Paroya) 		1109004000NRG24140220240778033 19/02/2024 KANTI RAMIBEN BACHUBHAI 1109004WL023743 KANTI RAMIBEN BACHUBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240390 RAMIBEN BACHUBHAI KA BANK OF BARODA(606985)
285 KHEDBRAHMA GJ-09-004-035-001/800518
(Paroya) 		1109004000NRG24140220240778037 19/02/2024 RATHOD TALKABHAI PATHUBHAI 1109004WL023743 RATHOD TALKABHAI PATHUBHAI 00045 BARB0LAXBAR 688 688 Processed 10/04/2024 2801240552 TALKAJI PATHUJI RATH BANK OF BARODA(606985)
286 KHEDBRAHMA GJ-09-004-035-001/800522
(Paroya) 		1109004000NRG24140220240778039 19/02/2024 RATHOD HANSABEN RAMABHAI 1109004WL023743 RATHOD HANSABEN RAMABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240411 HANSABEN RAMABHAI RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
287 KHEDBRAHMA GJ-09-004-035-001/800530
(Paroya) 		1109004000NRG24140220240778046 19/02/2024 CHIMANBHAI DAHYABHAI RATHOD 1109004WL023743 CHIMANBHAI DAHYABHAI RATHOD 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240431 CHIMANBHAI DAHYABHAI BANK OF BARODA(606985)
288 KHEDBRAHMA GJ-09-004-035-001/800545
(Paroya) 		1109004000NRG24140220240778052 19/02/2024 RATHOD MIRABEN ROHITBHAI 1109004WL023743 RATHOD MIRABEN ROHITBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240396 MIRABEN ROHITBHAI RA BANK OF BARODA(606985)
289 KHEDBRAHMA GJ-09-004-035-001/800545
(Paroya) 		1109004000NRG24140220240778051 19/02/2024 ROHITBHAI 1109004WL023743 ROHITBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240504 ROHITBHAI LALABHAI R BANK OF BARODA(606985)
290 KHEDBRAHMA GJ-09-004-035-001/800548
(Paroya) 		1109004000NRG24140220240778059 19/02/2024 KANTI KAUSIKBHAI LILABHAI 1109004WL023743 KANTI KAUSIKBHAI LILABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240448 KOUSHIKKUMAR LILAB BANK OF BARODA(606985)
291 KHEDBRAHMA GJ-09-004-035-001/800548
(Paroya) 		1109004000NRG24140220240778057 19/02/2024 KANTI MADHIBEN LILABHAI 1109004WL023743 KANTI MADHIBEN LILABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240362 MADHIBEN LILABHAI KANTI FINCARE SMALL FINANCE BANK LTD(608304)
292 KHEDBRAHMA GJ-09-004-035-001/800556
(Paroya) 		1109004000NRG24140220240778063 19/02/2024 Jinalben Ashokbhai Dabhi 1109004WL023743 Jinalben Ashokbhai Dabhi 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240254 JINALBEN ASHOKBHAI D BANK OF BARODA(606985)
293 KHEDBRAHMA GJ-09-004-035-001/800558
(Paroya) 		1109004000NRG24140220240778065 19/02/2024 DABHI ARVINDBHAI SENABHAI 1109004WL023743 DABHI ARVINDBHAI SENABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240387 ARVINDBHAI SHENABHAI BANK OF BARODA(606985)
294 KHEDBRAHMA GJ-09-004-035-001/800558
(Paroya) 		1109004000NRG24140220240778064 19/02/2024 DABHI SHENABHAI SHALUBHAI 1109004WL023743 DABHI SHENABHAI SHALUBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240403 SHENAJI SALUJI DABHA BANK OF BARODA(606985)
295 KHEDBRAHMA GJ-09-004-035-001/800560
(Paroya) 		1109004000NRG24140220240778071 19/02/2024 HIRANBEN KARANBHAI 1109004WL023743 HIRANBEN KARANBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240182 HIRALBEN KARANBHAI C BANK OF BARODA(606985)
296 KHEDBRAHMA GJ-09-004-035-001/800560
(Paroya) 		1109004000NRG24140220240778068 19/02/2024 JAGDISHBHAI SANKARBHAI CHAUHAN 1109004WL023743 JAGDISHBHAI SANKARBHAI CHAUHAN 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240437 JAGDISHBHAI SHANKARB BANK OF BARODA(606985)
297 KHEDBRAHMA GJ-09-004-035-001/800560
(Paroya) 		1109004000NRG24140220240778070 19/02/2024 KARANBHAI JAGDISHBHAI 1109004WL023743 KARANBHAI JAGDISHBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240183 KARANBHAI JAGDISHBHA BANK OF BARODA(606985)
298 KHEDBRAHMA GJ-09-004-035-001/800563
(Paroya) 		1109004000NRG24140220240778073 19/02/2024 DABHI DIVABEN MOTIBHAI 1109004WL023743 DABHI DIVABEN MOTIBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240400 DIVABEN MOTEEBHAI DA BANK OF BARODA(606985)
299 KHEDBRAHMA GJ-09-004-035-001/800563
(Paroya) 		1109004000NRG24140220240778072 19/02/2024 DABHI MOTIBHAI KUBERBHAI 1109004WL023743 DABHI MOTIBHAI KUBERBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240415 MOTIBHAI KUBERBHAI D BANK OF BARODA(606985)
300 KHEDBRAHMA GJ-09-004-035-001/800566
(Paroya) 		1109004000NRG24140220240778075 19/02/2024 DABHI ALKHIBEN KALABHAI 1109004WL023743 DABHI ALKHIBEN KALABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240452 ALKHIBEN KALABHAI DA BANK OF BARODA(606985)
301 KHEDBRAHMA GJ-09-004-035-001/800576
(Paroya) 		1109004000NRG24140220240778077 19/02/2024 Sonalben Hareshbhai Parmar 1109004WL023743 Sonalben Hareshbhai Parmar 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240576 SONALBEN HARESHBHAI BANK OF BARODA(606985)
302 KHEDBRAHMA GJ-09-004-035-001/806884
(Paroya) 		1109004000NRG24140220240778085 19/02/2024 MIRABEN RAMABHAI DABHI 1109004WL023743 MIRABEN RAMABHAI DABHI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240460 MIRABEN RAMABHAI DAB BANK OF BARODA(606985)
303 KHEDBRAHMA GJ-09-004-035-001/806885
(Paroya) 		1109004000NRG24140220240778086 19/02/2024 DABHI DAHIBEN KACHARABHAI 1109004WL023743 DABHI DAHIBEN KACHARABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240393 DAHIBEN KACHRAJI DAB BANK OF BARODA(606985)
304 KHEDBRAHMA GJ-09-004-035-001/806886
(Paroya) 		1109004000NRG24140220240778089 19/02/2024 ALKHAJI HOMAJI DABHAI 1109004WL023743 ALKHAJI HOMAJI DABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240487 Mr. ALAKHBHAI HOMABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
305 KHEDBRAHMA GJ-09-004-035-001/806887
(Paroya) 		1109004000NRG24140220240778093 19/02/2024 Jayeshbhai Sureshbhai Solanki 1109004WL023743 Jayeshbhai Sureshbhai Solanki 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240536 JAYESHBHAI SURESHBHA BANK OF BARODA(606985)
306 KHEDBRAHMA GJ-09-004-035-001/806887
(Paroya) 		1109004000NRG24140220240778092 19/02/2024 MIRABEN 1109004WL023743 MIRABEN 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240291 MIRABEN SURESHBHAI S BANK OF BARODA(606985)
307 KHEDBRAHMA GJ-09-004-035-001/806887
(Paroya) 		1109004000NRG24140220240778091 19/02/2024 SOLANKI SURESHBHAI KACHARABHAI 1109004WL023743 SOLANKI SURESHBHAI KACHARABHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240302 Mr. SURESHBHAI KACHARABHAI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
308 KHEDBRAHMA GJ-09-004-035-001/806887-A
(Paroya) 		1109004000NRG24140220240778094 19/02/2024 SOLANKI AJAYBHAI SURESHBHAI 1109004WL023743 SOLANKI AJAYBHAI SURESHBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240568 AJAYBHAI SURESHBHAI SOLANKI BANK OF INDIA(508505)
309 KHEDBRAHMA GJ-09-004-035-001/806887-A
(Paroya) 		1109004000NRG24140220240778095 19/02/2024 SOLANKI BHURIBEN AJAYBHAI 1109004WL023743 SOLANKI BHURIBEN AJAYBHAI 00045 BARB0LAXBAR 974 974 Processed 10/04/2024 2801240567 BHURIBEN AJYBHAI SOL BANK OF BARODA(606985)
SubTotal 87800 87800
310 KHEDBRAHMA GJ-09-004-026-004/7950969
(Kheroj) 		1109004000NRG24140220240780276 19/02/2024 TARAL KALPESHBHAI RAMESHBHAI 1109004WL023831 TARAL KALPESHBHAI RAMESHBHAI 00048 BKID0002404 1289 1289 Processed 10/04/2024 2801240281 MR KALPESHBHAI RAMESHBHAI TARAL STATE BANK OF INDIA(508548)
311 KHEDBRAHMA GJ-09-004-035-001/800427
(Paroya) 		1109004000NRG24140220240777964 19/02/2024 CHUHAN RAMILABEN SHENABHAI 1109004WL023743 CHUHAN RAMILABEN SHENABHAI 00048 BKID0002404 974 974 Processed 10/04/2024 2801240276 RAMILABEN SHENAJI CH BANK OF BARODA(606985)
312 KHEDBRAHMA GJ-09-004-035-001/800469
(Paroya) 		1109004000NRG24140220240777997 19/02/2024 CHUHAN RAMABHAI JUJARBHAI 1109004WL023743 CHUHAN RAMABHAI JUJARBHAI 00048 BKID0002404 974 974 Processed 10/04/2024 2801240233 RAMAJIBHAI JUJARJI C BANK OF BARODA(606985)
313 KHEDBRAHMA GJ-09-004-035-001/800489
(Paroya) 		1109004000NRG24140220240778013 19/02/2024 CHUHAN RAMANBHAI RAYCHNDBHAI 1109004WL023743 CHUHAN RAMANBHAI RAYCHNDBHAI 00048 BKID0002404 974 974 Processed 10/04/2024 2801240234 RAMANBHAI RAYCHANDBHAI CHAUHAN BANK OF INDIA(508505)
314 KHEDBRAHMA GJ-09-004-035-001/800514
(Paroya) 		1109004000NRG24140220240778034 19/02/2024 SUBHASBHAI BACHUBHAI KANTI 1109004WL023743 SUBHASBHAI BACHUBHAI KANTI 00048 BKID0002404 344 344 Processed 10/04/2024 2801240271 SUBHASHBHAI BACHUBHAI KOTI BANK OF INDIA(508505)
315 KHEDBRAHMA GJ-09-004-035-001/806882
(Paroya) 		1109004000NRG24140220240778083 19/02/2024 DEVDA HANSABEN BABUBHAI 1109004WL023743 DEVDA HANSABEN BABUBHAI 00048 BKID0002404 974 974 Processed 10/04/2024 2801240236 HANSABEN BABUBHAI DEVDA BANK OF INDIA(508505)
SubTotal 5529 5529
316 KHEDBRAHMA GJ-09-004-026-004/784139
(Kheroj) 		1109004000NRG24140220240780220 19/02/2024 TARAL VADIRABHAI HOMABHAI 1109004WL023831 TARAL VADIRABHAI HOMABHAI 00057 BARB0BGGBXX 1302 1302 Processed 10/04/2024 2801240269 VADIBHAI HOMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
317 KHEDBRAHMA GJ-09-004-026-004/784203
(Kheroj) 		1109004000NRG24140220240780225 19/02/2024 ARVINDBHAI VAJABHAI TARAL 1109004WL023831 ARVINDBHAI VAJABHAI TARAL 00057 BARB0BGGBXX 1289 1289 Processed 10/04/2024 2801240201 ARVINDBHAI VAJAABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
318 KHEDBRAHMA GJ-09-004-026-004/784213
(Kheroj) 		1109004000NRG24140220240780226 19/02/2024 GEETABENKANTIBHAI TARAL 1109004WL023831 GEETABENKANTIBHAI TARAL 00057 BARB0BGGBXX 1289 1289 Processed 10/04/2024 2801240264 GITABEN NOKABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
319 KHEDBRAHMA GJ-09-004-026-004/784339
(Kheroj) 		1109004000NRG24140220240780233 19/02/2024 DHULIBEN NETABHAI TARAL 1109004WL023831 DHULIBEN NETABHAI TARAL 00057 BARB0BGGBXX 1289 1289 Processed 10/04/2024 2801240170 DHULIBEN NETABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
320 KHEDBRAHMA GJ-09-004-026-004/784370
(Kheroj) 		1109004000NRG24140220240780236 19/02/2024 BHARATBHAI HONABHAI 1109004WL023831 BHARATBHAI HONABHAI 00057 BARB0BGGBXX 1289 1289 Processed 10/04/2024 2801240197 BHARATBHAI HONABHAI BANK OF BARODA(606985)
321 KHEDBRAHMA GJ-09-004-026-004/784388
(Kheroj) 		1109004000NRG24140220240780239 19/02/2024 TARAL RAVINDRABHAI JAVABHAI 1109004WL023831 TARAL RAVINDRABHAI JAVABHAI 00057 BARB0BGGBXX 1289 1289 Processed 10/04/2024 2801240191 RAVINDRABHAI JAVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
322 KHEDBRAHMA GJ-09-004-026-004/784420
(Kheroj) 		1109004000NRG24140220240780243 19/02/2024 BEGADIYA RAJIBEN LALABHAI 1109004WL023831 BEGADIYA RAJIBEN LALABHAI 00057 BARB0BGGBXX 1289 1289 Processed 10/04/2024 2801240194 RAJIBEN LALABHAI BEGADIYA BARODA GUJARAT GRAMIN BANK(606995)
323 KHEDBRAHMA GJ-09-004-026-004/7935794
(Kheroj) 		1109004000NRG24140220240780251 19/02/2024 ARVINDBHAI DEVABHAI TARAL 1109004WL023831 ARVINDBHAI DEVABHAI TARAL 00057 BARB0BGGBXX 1289 1289 Processed 10/04/2024 2801240166 ARVINDBHAI DEVABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
324 KHEDBRAHMA GJ-09-004-026-004/7941952
(Kheroj) 		1109004000NRG24140220240780258 19/02/2024 BADIBEN RAKESHBHAI 1109004WL023831 BADIBEN RAKESHBHAI 00057 BARB0BGGBXX 1434 1434 Processed 10/04/2024 2801240267 BADIBEN RAKESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
325 KHEDBRAHMA GJ-09-004-026-004/7950592
(Kheroj) 		1109004000NRG24140220240780263 19/02/2024 AMBIBEN VANRAJBHAI TARAL 1109004WL023831 AMBIBEN VANRAJBHAI TARAL 00057 BARB0BGGBXX 1289 1289 Processed 10/04/2024 2801240199 TARAL AMBIBEN VANRAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
326 KHEDBRAHMA GJ-09-004-026-004/7950697
(Kheroj) 		1109004000NRG24140220240780267 19/02/2024 TARAL BABUBHAI BHOJABHAI 1109004WL023831 TARAL BABUBHAI BHOJABHAI 00057 BARB0BGGBXX 1289 1289 Processed 10/04/2024 2801240213 BABUBHAI BHOJABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
327 KHEDBRAHMA GJ-09-004-026-004/7950972
(Kheroj) 		1109004000NRG24140220240780277 19/02/2024 TARAL MUKESHBHAI SAYBABHAI 1109004WL023831 TARAL MUKESHBHAI SAYBABHAI 00057 BARB0BGGBXX 1289 1289 Processed 10/04/2024 2801240173 MUKESHBHAI SAYABABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
328 KHEDBRAHMA GJ-09-004-026-004/7950978
(Kheroj) 		1109004000NRG24140220240780280 19/02/2024 PARGHI JAYNTIBHAI HEMATABHAI 1109004WL023831 PARGHI JAYNTIBHAI HEMATABHAI 00057 BARB0BGGBXX 1289 1289 Processed 10/04/2024 2801240189 JAYNTIBHAI HEMTABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
329 KHEDBRAHMA GJ-09-004-026-004/7950983
(Kheroj) 		1109004000NRG24140220240780283 19/02/2024 TARAL KUNJALBEN RAJESHBHAI 1109004WL023831 TARAL KUNJALBEN RAJESHBHAI 00057 BARB0BGGBXX 1289 1289 Processed 10/04/2024 2801240165 KUNJALBEN RAJESHBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
330 KHEDBRAHMA GJ-09-004-026-004/7950983
(Kheroj) 		1109004000NRG24140220240780282 19/02/2024 TARAL RAJESHBHAI MEHABHAI 1109004WL023831 TARAL RAJESHBHAI MEHABHAI 00057 BARB0BGGBXX 1289 1289 Processed 10/04/2024 2801240175 RAJESHBHAI MEHABHAI BANK OF BARODA(606985)
331 KHEDBRAHMA GJ-09-004-026-004/7950991
(Kheroj) 		1109004000NRG24140220240780284 19/02/2024 TARAL DILIPBHAI BAKABHAI 1109004WL023831 TARAL DILIPBHAI BAKABHAI 00057 BARB0BGGBXX 1289 1289 Processed 10/04/2024 2801240174 DILIPBHAI BAKABHAI T BANK OF BARODA(606985)
332 KHEDBRAHMA GJ-09-004-026-004/7950995
(Kheroj) 		1109004000NRG24140220240780285 19/02/2024 TARAL SURTABEN PAPPUBHAI 1109004WL023831 TARAL SURTABEN PAPPUBHAI 00057 BARB0BGGBXX 1289 1289 Processed 10/04/2024 2801240193 SURTABEN PAPPUBHAI T BANK OF BARODA(606985)
333 KHEDBRAHMA GJ-09-004-026-004/7950999
(Kheroj) 		1109004000NRG24140220240780286 19/02/2024 TARAL KAPILABEN LAXMANBHAI 1109004WL023831 TARAL KAPILABEN LAXMANBHAI 00057 BARB0BGGBXX 1289 1289 Processed 10/04/2024 2801240212 TARAL KAPILABEN LASABHAI BARODA GUJARAT GRAMIN BANK(606995)
334 KHEDBRAHMA GJ-09-004-035-001/7942073
(Paroya) 		1109004000NRG24140220240777740 19/02/2024 RATHOD DHULIBEN VITTHALBHAI 1109004WL023743 RATHOD DHULIBEN VITTHALBHAI 00057 BARB0BGGBXX 974 974 Processed 10/04/2024 2801240524 DHULIBEN VITHTHALBHA BANK OF BARODA(606985)
335 KHEDBRAHMA GJ-09-004-035-001/7942116
(Paroya) 		1109004000NRG24140220240777769 19/02/2024 DABHI VASANTBHAI DEVABHAI 1109004WL023743 DABHI VASANTBHAI DEVABHAI 00057 BARB0BGGBXX 974 974 Processed 10/04/2024 2801240531 VASANTBHAI DEVABHAI BANK OF BARODA(606985)
336 KHEDBRAHMA GJ-09-004-035-001/7952613
(Paroya) 		1109004000NRG24140220240777824 19/02/2024 KOTI SUKHIBEN JITENDERBHAI 1109004WL023743 KOTI SUKHIBEN JITENDERBHAI 00057 BARB0BGGBXX 974 974 Processed 10/04/2024 2801240523 SUKHIBEN JITENDRABHAI KOTI FINCARE SMALL FINANCE BANK LTD(608304)
337 KHEDBRAHMA GJ-09-004-035-001/7952657-A
(Paroya) 		1109004000NRG24140220240777883 19/02/2024 BHIKHIBEN DHANABHAI DABHI 1109004WL023743 BHIKHIBEN DHANABHAI DABHI 00057 BARB0BGGBXX 974 974 Processed 10/04/2024 2801240532 BHIKHIBEN DHANABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
338 KHEDBRAHMA GJ-09-004-035-001/7952703
(Paroya) 		1109004000NRG24140220240777900 19/02/2024 Savariben Tinabhai Rathod 1109004WL023743 Savariben Tinabhai Rathod 00057 BARB0BGGBXX 974 974 Processed 10/04/2024 2801240244 SAVARIBEN TINABHAI RATHOD BARODA GUJARAT GRAMIN BANK(606995)
339 KHEDBRAHMA GJ-09-004-035-001/7952725
(Paroya) 		1109004000NRG24140220240777927 19/02/2024 RATHOD HANSHBEN VIKRAMBHAI 1109004WL023743 RATHOD HANSHBEN VIKRAMBHAI 00057 BARB0BGGBXX 974 974 Processed 10/04/2024 2801240533 HANSABEN VIKRAMBHAI RATHOD FINCARE SMALL FINANCE BANK LTD(608304)
340 KHEDBRAHMA GJ-09-004-035-001/7952748
(Paroya) 		1109004000NRG24140220240777950 19/02/2024 CHAUHAN KALABHAI BAKABHAI 1109004WL023743 CHAUHAN KALABHAI BAKABHAI 00057 BARB0BGGBXX 974 974 Processed 10/04/2024 2801240187 KALABHAI BAKABHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
341 KHEDBRAHMA GJ-09-004-035-001/800482
(Paroya) 		1109004000NRG24140220240778008 19/02/2024 Chauhan Jyotshnaben Lilabhai 1109004WL023743 Chauhan Jyotshnaben Lilabhai 00057 BARB0BGGBXX 974 974 Processed 10/04/2024 2801240539 CHAUHAN JYOTSHNABEN LILABHAI BARODA GUJARAT GRAMIN BANK(606995)
342 KHEDBRAHMA GJ-09-004-035-001/800514
(Paroya) 		1109004000NRG24140220240778035 19/02/2024 KOTI KAPILABEN SUBHASHBHAI 1109004WL023743 KOTI KAPILABEN SUBHASHBHAI 00057 BARB0BGGBXX 344 344 Processed 10/04/2024 2801240530 KAPILABEN SUBHASHBHAI KOTI FINCARE SMALL FINANCE BANK LTD(608304)
343 KHEDBRAHMA GJ-09-004-035-001/800528
(Paroya) 		1109004000NRG24140220240778042 19/02/2024 KANTI JAYRAMBHAI SENABHAI 1109004WL023743 KANTI JAYRAMBHAI SENABHAI 00057 BARB0BGGBXX 974 974 Processed 10/04/2024 2801240525 Mr. JAYARAMBHAI SHENABHAI KANTI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
344 KHEDBRAHMA GJ-09-004-035-001/806885
(Paroya) 		1109004000NRG24140220240778087 19/02/2024 DABHI MAHESHBHAI KACHARABHAI 1109004WL023743 DABHI MAHESHBHAI KACHARABHAI 00057 BARB0BGGBXX 974 974 Processed 10/04/2024 2801240479 MAHENDRABHAI KACHARABHAI DABHI BARODA GUJARAT GRAMIN BANK(606995)
345 KHEDBRAHMA GJ-09-004-035-001/806886
(Paroya) 		1109004000NRG24140220240778090 19/02/2024 DABHI BHIKHIBEN ALKHAJI 1109004WL023743 DABHI BHIKHIBEN ALKHAJI 00057 BARB0BGGBXX 974 974 Processed 10/04/2024 2801240186 BHIKHIBEN ALAKHJI DA BANK OF BARODA(606985)
SubTotal 34418 34418
346 KHEDBRAHMA GJ-09-004-021-001/9751784
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778278 19/02/2024 POPTIBEN MANUBHAI KHAIR 1109004WL023746 POPTIBEN MANUBHAI KHAIR 00114 GSCB0SKB001 1192 1192 Rejected 10/04/2024 2801240285 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
347 KHEDBRAHMA GJ-09-004-021-001/9751839
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778285 19/02/2024 KHEIR REVIBEN VAGAJIBHAI 1109004WL023746 KHEIR REVIBEN VAGAJIBHAI 00114 GSCB0SKB001 1191 1191 Processed 10/04/2024 2801240272 Miss. REVIBEN VAGHAJIBHAI KHAIR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
348 KHEDBRAHMA GJ-09-004-032-001/784711
(Nava Mota) 		1109004000NRG24160220240790257 19/02/2024 hasmukhbhai 1109004WL024114 hasmukhbhai 00114 GSCB0SKB001 503 503 Processed 10/04/2024 2801240336 Mr. HASMUKHBHAI JAMBUBHA SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
349 KHEDBRAHMA GJ-09-004-035-001/7942143
(Paroya) 		1109004000NRG24140220240777801 19/02/2024 RATHOD RASIKBHAI BHURABHAI 1109004WL023743 RATHOD RASIKBHAI BHURABHAI 00114 GSCB0SKB001 974 974 Rejected 10/04/2024 2801240287 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
350 KHEDBRAHMA GJ-09-004-035-001/7942152
(Paroya) 		1109004000NRG24140220240777812 19/02/2024 NANIBEN 1109004WL023743 NANIBEN 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240216 NANIBEN BHURABHAI RA BANK OF BARODA(606985)
351 KHEDBRAHMA GJ-09-004-035-001/7952645
(Paroya) 		1109004000NRG24140220240777868 19/02/2024 MANHARBHAI LILABHAI KANTI 1109004WL023743 MANHARBHAI LILABHAI KANTI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240273 MANHARBHAI LILAJI KA BANK OF BARODA(606985)
352 KHEDBRAHMA GJ-09-004-035-001/7952654
(Paroya) 		1109004000NRG24140220240777877 19/02/2024 CHUHAN MANHARBHAI NARYANBHAI 1109004WL023743 CHUHAN MANHARBHAI NARYANBHAI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240217 MANHARBHAI NARANBHAI CHAUHAN AU SMALL FINANCE BANK LTD(608088)
353 KHEDBRAHMA GJ-09-004-035-001/7952656
(Paroya) 		1109004000NRG24140220240777879 19/02/2024 DABHI NARESHBHAI BACHUBHAI 1109004WL023743 DABHI NARESHBHAI BACHUBHAI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240275 NARESBHAI BAKAJI DAB BANK OF BARODA(606985)
354 KHEDBRAHMA GJ-09-004-035-001/7952698
(Paroya) 		1109004000NRG24140220240777890 19/02/2024 CHUHAN KIRANBHAI RAMABHAI 1109004WL023743 CHUHAN KIRANBHAI RAMABHAI 00114 GSCB0SKB001 172 172 Processed 10/04/2024 2801240226 KIRANKUMAR RAMABHAI BANK OF BARODA(606985)
355 KHEDBRAHMA GJ-09-004-035-001/7952704
(Paroya) 		1109004000NRG24140220240777901 19/02/2024 JAGDISHBHI SHANKARBHAI KANTI 1109004WL023743 JAGDISHBHI SHANKARBHAI KANTI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240232 JAGDISHBHAI SHANKARBHAI KANTI HDFC BANK LTD(607152)
356 KHEDBRAHMA GJ-09-004-035-001/7952706
(Paroya) 		1109004000NRG24140220240777905 19/02/2024 MAKVANA PARBHUBHAI SENABHAI 1109004WL023743 MAKVANA PARBHUBHAI SENABHAI 00114 GSCB0SKB001 1536 1536 Processed 10/04/2024 2801240330 PRABHUJI CHENAJI MAK BANK OF BARODA(606985)
357 KHEDBRAHMA GJ-09-004-035-001/7952709
(Paroya) 		1109004000NRG24140220240777907 19/02/2024 CHUHAN BHAVNABEN ALKHABHAI 1109004WL023743 CHUHAN BHAVNABEN ALKHABHAI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240225 Bhavnaben Alakhabhai Chauhan FINCARE SMALL FINANCE BANK LTD(608304)
358 KHEDBRAHMA GJ-09-004-035-001/7952710
(Paroya) 		1109004000NRG24140220240777908 19/02/2024 MAKVANA MANJIBEN KALPESHBHAI 1109004WL023743 MAKVANA MANJIBEN KALPESHBHAI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240228 MANJULABEN KALPESHBHAI MAKVANA FINCARE SMALL FINANCE BANK LTD(608304)
359 KHEDBRAHMA GJ-09-004-035-001/7952711
(Paroya) 		1109004000NRG24140220240777909 19/02/2024 ASHOKBHAI BABUBHAI MAKVANA 1109004WL023743 ASHOKBHAI BABUBHAI MAKVANA 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240229 Mr. ASHOKBHAI BABUBHAI MAKWANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
360 KHEDBRAHMA GJ-09-004-035-001/7952716
(Paroya) 		1109004000NRG24140220240777918 19/02/2024 DABHI ANDBHAI RAMABHAI 1109004WL023743 DABHI ANDBHAI RAMABHAI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240224 ANANDBHAI RAMABHAI D BANK OF BARODA(606985)
361 KHEDBRAHMA GJ-09-004-035-001/7952720
(Paroya) 		1109004000NRG24140220240777923 19/02/2024 KOTI HIMATBHAI LILABHAI 1109004WL023743 KOTI HIMATBHAI LILABHAI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240218 Mr. HIMMATBHAI LILABHAI KOTI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
362 KHEDBRAHMA GJ-09-004-035-001/7952723
(Paroya) 		1109004000NRG24140220240777925 19/02/2024 CHUHAN MAGANBHAI BECHARBHAI 1109004WL023743 CHUHAN MAGANBHAI BECHARBHAI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240223 Mr. MAGANBHAI BAHECHARJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
363 KHEDBRAHMA GJ-09-004-035-001/7952728
(Paroya) 		1109004000NRG24140220240777930 19/02/2024 CHAUHAN KAJALBEN NARESHBHAI 1109004WL023743 CHAUHAN KAJALBEN NARESHBHAI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240222 KAJALBEN NARESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
364 KHEDBRAHMA GJ-09-004-035-001/7952728
(Paroya) 		1109004000NRG24140220240777929 19/02/2024 CHUHAN NARESHBHAI ISVARBHAI 1109004WL023743 CHUHAN NARESHBHAI ISVARBHAI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240230 Mr. NARESHBHAI ISHVARBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
365 KHEDBRAHMA GJ-09-004-035-001/7958221
(Paroya) 		1109004000NRG24140220240777954 19/02/2024 KANTI BHAVESHBHAI BABUBHAI 1109004WL023743 KANTI BHAVESHBHAI BABUBHAI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240274 BHAVESHBHAI BABUBHAI BANK OF BARODA(606985)
366 KHEDBRAHMA GJ-09-004-035-001/800433
(Paroya) 		1109004000NRG24140220240777972 19/02/2024 BACHIBEN Dineshbhai Makvana 1109004WL023743 BACHIBEN Dineshbhai Makvana 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240227 BANSIBEN DINESHBHAI MAKWANA FINCARE SMALL FINANCE BANK LTD(608304)
367 KHEDBRAHMA GJ-09-004-035-001/800469-A
(Paroya) 		1109004000NRG24140220240777998 19/02/2024 CHAUHAN ALKHABHAI RAMABHAI 1109004WL023743 CHAUHAN ALKHABHAI RAMABHAI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240284 ALKHABHAI RAMAJEE CH BANK OF BARODA(606985)
368 KHEDBRAHMA GJ-09-004-035-001/800469-A
(Paroya) 		1109004000NRG24140220240777999 19/02/2024 CHAUHAN HINABEN ALKHABHAI 1109004WL023743 CHAUHAN HINABEN ALKHABHAI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240220 Mrs. HINABEN ALAKHABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
369 KHEDBRAHMA GJ-09-004-035-001/800476
(Paroya) 		1109004000NRG24140220240778001 19/02/2024 KANTI PRATAPBHAI ALKHABHAI 1109004WL023743 KANTI PRATAPBHAI ALKHABHAI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240231 Mr. PRATAPBHAI KANTI INDIAN BANK(607105)
370 KHEDBRAHMA GJ-09-004-035-001/800509
(Paroya) 		1109004000NRG24140220240778029 19/02/2024 KALABHAI HOMABHAI DABHI 1109004WL023743 KALABHAI HOMABHAI DABHI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240237 KALABHAI HOMABHAI DA BANK OF BARODA(606985)
371 KHEDBRAHMA GJ-09-004-035-001/800537
(Paroya) 		1109004000NRG24140220240778049 19/02/2024 RATHOD ISHVARBHAI JELABHAI 1109004WL023743 RATHOD ISHVARBHAI JELABHAI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240221 ISHVARBHAI JELABHAI BANK OF BARODA(606985)
372 KHEDBRAHMA GJ-09-004-035-001/800553
(Paroya) 		1109004000NRG24140220240778060 19/02/2024 RAHULBHAI HASMUKHBHAI RATHOD 1109004WL023743 RAHULBHAI HASMUKHBHAI RATHOD 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240286 RAHULBHAI HASMUKHBHAI RATHOD HDFC BANK LTD(607152)
373 KHEDBRAHMA GJ-09-004-035-001/800581
(Paroya) 		1109004000NRG24140220240778081 19/02/2024 DEVDA VIJAYBHAI BHAILALBHAI 1109004WL023743 DEVDA VIJAYBHAI BHAILALBHAI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240283 DEVADA VIJAY BHAILALA BARODA GUJARAT GRAMIN BANK(606995)
374 KHEDBRAHMA GJ-09-004-035-001/806884
(Paroya) 		1109004000NRG24140220240778084 19/02/2024 DABHI NILESHBHAI RAMABHAI 1109004WL023743 DABHI NILESHBHAI RAMABHAI 00114 GSCB0SKB001 974 974 Processed 10/04/2024 2801240270 Mr. NILESHBHAI RAMABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 27970 27970
375 KHEDBRAHMA GJ-09-004-026-004/784426
(Kheroj) 		1109004000NRG24140220240780246 19/02/2024 NOLIBEN FOJABHAI PARGHI 1109004WL023831 NOLIBEN FOJABHAI PARGHI 00415 SBIN0001255 1434 1434 Processed 10/04/2024 2801240282 MRS TOLIBEN FOJABHAI PARGHI STATE BANK OF INDIA(508548)
376 KHEDBRAHMA GJ-09-004-026-004/7951004
(Kheroj) 		1109004000NRG24140220240780287 19/02/2024 TARAL NAYANABEN KALUBHAI 1109004WL023831 TARAL NAYANABEN KALUBHAI 00415 SBIN0001255 1289 1289 Processed 10/04/2024 2801240277 NAYNABEN RAMESHBHAI BANK OF BARODA(606985)
377 KHEDBRAHMA GJ-09-004-026-004/7951005
(Kheroj) 		1109004000NRG24140220240780288 19/02/2024 TARAL VINODBHAI TEMABHAI 1109004WL023831 TARAL VINODBHAI TEMABHAI 00415 SBIN0001255 1289 1289 Processed 10/04/2024 2801240278 MR VINODKUMAR TEMABHAI TARAL STATE BANK OF INDIA(508548)
378 KHEDBRAHMA GJ-09-004-026-004/7951007
(Kheroj) 		1109004000NRG24140220240780289 19/02/2024 TARAL BABUBHAI MANABHAI 1109004WL023831 TARAL BABUBHAI MANABHAI 00415 SBIN0001255 1289 1289 Processed 10/04/2024 2801240279 MR BABUBHAI MANABHAI TARAL STATE BANK OF INDIA(508548)
379 KHEDBRAHMA GJ-09-004-026-004/7951008
(Kheroj) 		1109004000NRG24140220240780290 19/02/2024 TARAL RAMANBHAI MANABHAI 1109004WL023831 TARAL RAMANBHAI MANABHAI 00415 SBIN0001255 1289 1289 Processed 10/04/2024 2801240280 MR RAMANBHAI MANABHAI TARAL STATE BANK OF INDIA(508548)
SubTotal 6590 6590
380 KHEDBRAHMA GJ-09-004-021-001/9751784
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778277 19/02/2024 KHAIR SURESHBHAI MANUBHAI 1109004WL023746 KHAIR SURESHBHAI MANUBHAI 00502 BKDN0130973 1191 1191 Processed 10/04/2024 2801240326 SURESHBHAI MANUBHAI BANK OF BARODA(606985)
SubTotal 1191 1191
381 KHEDBRAHMA GJ-09-004-021-001/7946779-A
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778251 19/02/2024 CHUNABHAI VALABHAI KHAIR 1109004WL023746 CHUNABHAI VALABHAI KHAIR 00502 BKDN0700000 1434 1434 Processed 10/04/2024 2801240367 CHUNABHAI VALJIBHAI BANK OF BARODA(606985)
382 KHEDBRAHMA GJ-09-004-021-004/9751472
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778309 19/02/2024 RADHABEN BHOJABHAI KHAIR 1109004WL023746 RADHABEN BHOJABHAI KHAIR 00502 BKDN0700000 1191 1191 Processed 10/04/2024 2801240214 RADHABEN BHOJABHAI K BANK OF BARODA(606985)
383 KHEDBRAHMA GJ-09-004-021-004/97520128
(Hingatiya (Khalsa)) 		1109004000NRG24140220240778314 19/02/2024 Dipakbhai Bhojabhai Khair 1109004WL023746 Dipakbhai Bhojabhai Khair 00502 BKDN0700000 1185 1185 Processed 10/04/2024 2801240219 DIPAKBHAI BHOJABHAI BANK OF BARODA(606985)
384 KHEDBRAHMA GJ-09-004-026-004/784155
(Kheroj) 		1109004000NRG24140220240780221 19/02/2024 TARAL BHEMABHAI DHANABHAI 1109004WL023831 TARAL BHEMABHAI DHANABHAI 00502 BKDN0700000 1303 1303 Processed 10/04/2024 2801240266 BHEMABHAI DHANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
385 KHEDBRAHMA GJ-09-004-026-004/784165
(Kheroj) 		1109004000NRG24140220240780222 19/02/2024 TARAL RAMIBEN MOHANBHAI 1109004WL023831 TARAL RAMIBEN MOHANBHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240401 RAMILABEN MOHANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
386 KHEDBRAHMA GJ-09-004-026-004/784189
(Kheroj) 		1109004000NRG24140220240780223 19/02/2024 TARAL HARIBHAI NOPABHAI 1109004WL023831 TARAL HARIBHAI NOPABHAI 00502 BKDN0700000 1434 1434 Rejected 10/04/2024 2801240177 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
387 KHEDBRAHMA GJ-09-004-026-004/784203
(Kheroj) 		1109004000NRG24140220240780224 19/02/2024 TARALVAJABAHAI DHANABHAI 1109004WL023831 TARALVAJABAHAI DHANABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240527 TARAL VAJABHAI DHANABHAI BARODA GUJARAT GRAMIN BANK(606995)
388 KHEDBRAHMA GJ-09-004-026-004/784222
(Kheroj) 		1109004000NRG24140220240780227 19/02/2024 TARAL MANUBHAI MANABHAI 1109004WL023831 TARAL MANUBHAI MANABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240169 TARAL MANUBHAI MANABHAI BARODA GUJARAT GRAMIN BANK(606995)
389 KHEDBRAHMA GJ-09-004-026-004/784308
(Kheroj) 		1109004000NRG24140220240780228 19/02/2024 TARAL DIPAKBHAI PRABHUBHAI 1109004WL023831 TARAL DIPAKBHAI PRABHUBHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240588 TARAL DIPAKBHAI PRABHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
390 KHEDBRAHMA GJ-09-004-026-004/784318
(Kheroj) 		1109004000NRG24140220240780229 19/02/2024 TARAL SIVABHAI MAKNABHAI 1109004WL023831 TARAL SIVABHAI MAKNABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240176 TARAR SHIVABHAI MAKNABHAI BARODA GUJARAT GRAMIN BANK(606995)
391 KHEDBRAHMA GJ-09-004-026-004/784331
(Kheroj) 		1109004000NRG24140220240780230 19/02/2024 TARAL KIRANBHAI BHIKHABHAI 1109004WL023831 TARAL KIRANBHAI BHIKHABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240239 KIRANBHAI BHIKHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
392 KHEDBRAHMA GJ-09-004-026-004/784338
(Kheroj) 		1109004000NRG24140220240780231 19/02/2024 TARAL NARATABHAI DALABHAI 1109004WL023831 TARAL NARATABHAI DALABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240164 TARAL NODABHAI DALABHAI BARODA GUJARAT GRAMIN BANK(606995)
393 KHEDBRAHMA GJ-09-004-026-004/784345
(Kheroj) 		1109004000NRG24140220240780234 19/02/2024 TARAL NANDUBHAI DHARAMABHAI 1109004WL023831 TARAL NANDUBHAI DHARAMABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240192 NANDUBHAI DHARMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
394 KHEDBRAHMA GJ-09-004-026-004/784348
(Kheroj) 		1109004000NRG24140220240780235 19/02/2024 TARAL RUKHIBEN NANUBHAI 1109004WL023831 TARAL RUKHIBEN NANUBHAI 00502 BKDN0700000 428 428 Rejected 10/04/2024 2801240209 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
395 KHEDBRAHMA GJ-09-004-026-004/784378
(Kheroj) 		1109004000NRG24140220240780237 19/02/2024 TARAL VADIRABHAI MALABHAI 1109004WL023831 TARAL VADIRABHAI MALABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240178 TARAL VADIRABHAI MALABHAI BARODA GUJARAT GRAMIN BANK(606995)
396 KHEDBRAHMA GJ-09-004-026-004/784385
(Kheroj) 		1109004000NRG24140220240780238 19/02/2024 LADUBHAI FULABHAI TARAL 1109004WL023831 LADUBHAI FULABHAI TARAL 00502 BKDN0700000 1289 1289 Rejected 10/04/2024 2801240171 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
397 KHEDBRAHMA GJ-09-004-026-004/784395
(Kheroj) 		1109004000NRG24140220240780240 19/02/2024 HARESHBHAI JONABHAI TARAL 1109004WL023831 HARESHBHAI JONABHAI TARAL 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240587 HARISHBHAI JANABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
398 KHEDBRAHMA GJ-09-004-026-004/784407
(Kheroj) 		1109004000NRG24140220240780241 19/02/2024 TARAL DASHARATHABHAI HOMABHAI 1109004WL023831 TARAL DASHARATHABHAI HOMABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240484 DASHARATHBHAI HOMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
399 KHEDBRAHMA GJ-09-004-026-004/784423
(Kheroj) 		1109004000NRG24140220240780244 19/02/2024 PARGI FOJABHAI RAJABHAI 1109004WL023831 PARGI FOJABHAI RAJABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240172 PARAGI FOJABHAI RAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
400 KHEDBRAHMA GJ-09-004-026-004/784442
(Kheroj) 		1109004000NRG24140220240780247 19/02/2024 TARAL MOHANBHAI RAMABHAI 1109004WL023831 TARAL MOHANBHAI RAMABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240205 MANGUBEN MOHANBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
401 KHEDBRAHMA GJ-09-004-026-004/784444
(Kheroj) 		1109004000NRG24140220240780248 19/02/2024 TARAL GOKALBHAI RAMABHAI 1109004WL023831 TARAL GOKALBHAI RAMABHAI 00502 BKDN0700000 1289 1289 Rejected 10/04/2024 2801240206 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 KHEDBRAHMA GJ-09-004-026-004/784446
(Kheroj) 		1109004000NRG24140220240780249 19/02/2024 TARAL DHARMABHAI DHIRABHAI 1109004WL023831 TARAL DHARMABHAI DHIRABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240402 DIVABEN DHARMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
403 KHEDBRAHMA GJ-09-004-026-004/7935793
(Kheroj) 		1109004000NRG24140220240780250 19/02/2024 TARAL KODARBHAI LADUBHAI 1109004WL023831 TARAL KODARBHAI LADUBHAI 00502 BKDN0700000 856 856 Processed 10/04/2024 2801240196 KODARBHAI LADUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
404 KHEDBRAHMA GJ-09-004-026-004/7935820
(Kheroj) 		1109004000NRG24140220240780252 19/02/2024 TARAL DHARMIBEN LALITBHAI 1109004WL023831 TARAL DHARMIBEN LALITBHAI 00502 BKDN0700000 856 856 Processed 10/04/2024 2801240589 DHARMIBEN LALITBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
405 KHEDBRAHMA GJ-09-004-026-004/7935823
(Kheroj) 		1109004000NRG24140220240780253 19/02/2024 TARAL NARANBHAI UDABHAI 1109004WL023831 TARAL NARANBHAI UDABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240526 TARAL NARANBHAI UDABHAI BARODA GUJARAT GRAMIN BANK(606995)
406 KHEDBRAHMA GJ-09-004-026-004/7935826
(Kheroj) 		1109004000NRG24140220240780254 19/02/2024 NARESHBHAI 1109004WL023831 NARESHBHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240268 NARESHBHAI NARSHABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
407 KHEDBRAHMA GJ-09-004-026-004/7935836
(Kheroj) 		1109004000NRG24140220240780256 19/02/2024 HEMTABHAI NATHABAHI PARGHI 1109004WL023831 HEMTABHAI NATHABAHI PARGHI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240167 PARGHI HEMATABHAI NATHABHAI BARODA GUJARAT GRAMIN BANK(606995)
408 KHEDBRAHMA GJ-09-004-026-004/7941943
(Kheroj) 		1109004000NRG24140220240780257 19/02/2024 TARAL MAKNABHAI RAMABHAI 1109004WL023831 TARAL MAKNABHAI RAMABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240190 MAKNABHAI RAMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
409 KHEDBRAHMA GJ-09-004-026-004/7941953
(Kheroj) 		1109004000NRG24140220240780259 19/02/2024 TARAL RAMILABEN GOVABHAI 1109004WL023831 TARAL RAMILABEN GOVABHAI 00502 BKDN0700000 1289 1289 Rejected 10/04/2024 2801240210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
410 KHEDBRAHMA GJ-09-004-026-004/7941954
(Kheroj) 		1109004000NRG24140220240780260 19/02/2024 GOVABHAI ANDABHAI TARAL 1109004WL023831 GOVABHAI ANDABHAI TARAL 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240198 GOVABHAI ANDABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
411 KHEDBRAHMA GJ-09-004-026-004/7941957
(Kheroj) 		1109004000NRG24140220240780261 19/02/2024 BEGADIYA DITABHAIJIVABHAI 1109004WL023831 BEGADIYA DITABHAIJIVABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240168 BEGADIYA DITABHAI JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
412 KHEDBRAHMA GJ-09-004-026-004/7941978
(Kheroj) 		1109004000NRG24140220240780262 19/02/2024 PARGI KELIBEN MANABHAI 1109004WL023831 PARGI KELIBEN MANABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240200 KELIBEN MANABHAI PARGHI BARODA GUJARAT GRAMIN BANK(606995)
413 KHEDBRAHMA GJ-09-004-026-004/7950638
(Kheroj) 		1109004000NRG24140220240780264 19/02/2024 TARAL NARANBHAI SAKARABHAI 1109004WL023831 TARAL NARANBHAI SAKARABHAI 00502 BKDN0700000 1434 1434 Processed 10/04/2024 2801240208 NARANBHAI SHKRABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
414 KHEDBRAHMA GJ-09-004-026-004/7950692
(Kheroj) 		1109004000NRG24140220240780265 19/02/2024 TARAL HOMANIBEN BANSIBHAI 1109004WL023831 TARAL HOMANIBEN BANSIBHAI 00502 BKDN0700000 1289 1289 Rejected 10/04/2024 2801240211 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
415 KHEDBRAHMA GJ-09-004-026-004/7950696
(Kheroj) 		1109004000NRG24140220240780266 19/02/2024 TARAL MANJUBEN MANJIBHAI 1109004WL023831 TARAL MANJUBEN MANJIBHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240207 MANJULABEN MANJIBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
416 KHEDBRAHMA GJ-09-004-026-004/7950755
(Kheroj) 		1109004000NRG24140220240780268 19/02/2024 TARAL KODARBHAI HONABHAI 1109004WL023831 TARAL KODARBHAI HONABHAI 00502 BKDN0700000 1289 1289 Rejected 10/04/2024 2801240204 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 KHEDBRAHMA GJ-09-004-026-004/7950759
(Kheroj) 		1109004000NRG24140220240780269 19/02/2024 TARAL SURATABEN JAVABHAI 1109004WL023831 TARAL SURATABEN JAVABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240195 SURATABEN JAYNTIBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
418 KHEDBRAHMA GJ-09-004-026-004/7950868
(Kheroj) 		1109004000NRG24140220240780270 19/02/2024 TARAL BHANUBHAI RAMABHAI 1109004WL023831 TARAL BHANUBHAI RAMABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240446 BHANUBHAI RAMABHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
419 KHEDBRAHMA GJ-09-004-026-004/7950869
(Kheroj) 		1109004000NRG24140220240780271 19/02/2024 TARAL JAGDISHBHAI CHUNABHAI 1109004WL023831 TARAL JAGDISHBHAI CHUNABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240188 TARAL JAGDISH CHUNABHAI BARODA GUJARAT GRAMIN BANK(606995)
420 KHEDBRAHMA GJ-09-004-026-004/7950901
(Kheroj) 		1109004000NRG24140220240780273 19/02/2024 PARAGI MAGANBHAI 1109004WL023831 PARAGI MAGANBHAI 00502 BKDN0700000 1289 1289 Rejected 10/04/2024 2801240265 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
421 KHEDBRAHMA GJ-09-004-026-004/7950913
(Kheroj) 		1109004000NRG24140220240780274 19/02/2024 TARAL LADUBHAI BHERABHAI 1109004WL023831 TARAL LADUBHAI BHERABHAI 00502 BKDN0700000 1289 1289 Processed 10/04/2024 2801240482 LASKIBEN LADUBHAI TARAL BARODA GUJARAT GRAMIN BANK(606995)
422 KHEDBRAHMA GJ-09-004-026-004/7950913
(Kheroj) 		1109004000NRG24140220240780275 19/02/2024 TARAL LASKIBEN LADUBHAI 1109004WL023831 TARAL LASKIBEN LADUBHAI 00502 BKDN0700000 1289 1289 Rejected 10/04/2024 2801240483 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 KHEDBRAHMA GJ-09-004-035-001/7942073
(Paroya) 		1109004000NRG24140220240777739 19/02/2024 RATHOD VITTHALBHAI DHAYABHAI 1109004WL023743 RATHOD VITTHALBHAI DHAYABHAI 00502 BKDN0700000 974 974 Processed 10/04/2024 2801240360 VITHTHALBHAI DAHYABH BANK OF BARODA(606985)
424 KHEDBRAHMA GJ-09-004-035-001/800500
(Paroya) 		1109004000NRG24140220240778021 19/02/2024 CHAUHAN RAMESHBHAI PATHUBHAI 1109004WL023743 CHAUHAN RAMESHBHAI PATHUBHAI 00502 BKDN0700000 974 974 Processed 10/04/2024 2801240215 RAMESHBHAI PATHUJI C BANK OF BARODA(606985)
425 KHEDBRAHMA GJ-09-004-035-001/800527
(Paroya) 		1109004000NRG24140220240778041 19/02/2024 KANTI BHIKHIBEN PABUBHAI 1109004WL023743 KANTI BHIKHIBEN PABUBHAI 00502 BKDN0700000 974 974 Processed 10/04/2024 2801240409 Mr. BHIKHIBEN PABUBHAI KANTI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
426 KHEDBRAHMA GJ-09-004-035-001/800527
(Paroya) 		1109004000NRG24140220240778040 19/02/2024 KANTI PABUBHAI HONABHAI 1109004WL023743 KANTI PABUBHAI HONABHAI 00502 BKDN0700000 974 974 Processed 10/04/2024 2801240412 Mr. PABUBHAI SENABHAI KANTI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
427 KHEDBRAHMA GJ-09-004-035-001/800528
(Paroya) 		1109004000NRG24140220240778043 19/02/2024 DAHIBEN JAYRAMBHAI KANTI 1109004WL023743 DAHIBEN JAYRAMBHAI KANTI 00502 BKDN0700000 974 974 Processed 10/04/2024 2801240361 DAHIBHEN JAYRAMBHAI BANK OF BARODA(606985)
428 KHEDBRAHMA GJ-09-004-035-001/800581
(Paroya) 		1109004000NRG24140220240778080 19/02/2024 DEVDA ALKHIBEN VIJAYBHAI 1109004WL023743 DEVDA ALKHIBEN VIJAYBHAI 00502 BKDN0700000 974 974 Processed 10/04/2024 2801240581 Alkhiben Vijaybhai Devada FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 58502 58502
Total 451745 451745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_190224APB_FTO_208257 Bank of Baroda BARB0DBAGIY AGIYA 77577
2 KHEDBRAHMA GJ1109004_190224APB_FTO_208257 Bank of Baroda BARB0DBDUMT DEMTI 503
3 KHEDBRAHMA GJ1109004_190224APB_FTO_208257 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 12782
4 KHEDBRAHMA GJ1109004_190224APB_FTO_208257 Bank of Baroda BARB0DBLBAD LAMBADIYA 2578
5 KHEDBRAHMA GJ1109004_190224APB_FTO_208257 Bank of Baroda BARB0DBLPUR LAXMIPURA 127952
6 KHEDBRAHMA GJ1109004_190224APB_FTO_208257 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 8353
7 KHEDBRAHMA GJ1109004_190224APB_FTO_208257 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 87800
8 KHEDBRAHMA GJ1109004_190224APB_FTO_208257 Bank of India BKID0002404 KHEDBRAHMA 5529
9 KHEDBRAHMA GJ1109004_190224APB_FTO_208257 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 34418
10 KHEDBRAHMA GJ1109004_190224APB_FTO_208257 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 27970
11 KHEDBRAHMA GJ1109004_190224APB_FTO_208257 State Bank of India SBIN0001255 KHEDBRAHMA 6590
12 KHEDBRAHMA GJ1109004_190224APB_FTO_208257 Dena Gujarat Gramin Bank BKDN0130973 Dadhvav 1191
13 KHEDBRAHMA GJ1109004_190224APB_FTO_208257 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 58502

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