|
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))
|
1109004000NRG24280220240818468
|
28/02/2024
|
LILA MANUBHAI
|
1109004WL025063
|
LILA MANUBHAI
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Rejected
|
12/04/2024
|
|
2897820828
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
2
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946748
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818469
|
28/02/2024
|
ARVINDBHAI JAGABHAI KHAIR
|
1109004WL025063
|
ARVINDBHAI JAGABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897820796
|
|
ARVINDBHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
3
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946765
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818470
|
28/02/2024
|
DILIPBHAI HOMIBHAI KHAIR
|
1109004WL025063
|
DILIPBHAI HOMIBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897820791
|
|
DILIPKUMAR HOMIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946773
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818471
|
28/02/2024
|
KALABHAI NETABHAI KHAIR
|
1109004WL025063
|
KALABHAI NETABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897820726
|
|
KALABHAI NETABHAI KH
|
BANK OF BARODA(606985)
|
|
5
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946777
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818472
|
28/02/2024
|
PUNAMBEN PRAVINBHAI
|
1109004WL025063
|
PUNAMBEN PRAVINBHAI
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Rejected
|
12/04/2024
|
|
2897820840
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946779
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818473
|
28/02/2024
|
KHAIR SARLABEN LAXMANBHAI
|
1109004WL025063
|
KHAIR SARLABEN LAXMANBHAI
|
00045
|
BARB0DBAGIY
|
180
|
180
|
Processed
|
12/04/2024
|
|
2897820748
|
|
SARLABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946781
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818475
|
28/02/2024
|
KHAIR CHAMCHIBEN GUJARABHAI
|
1109004WL025063
|
KHAIR CHAMCHIBEN GUJARABHAI
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897820750
|
|
CHANCHIBEN GUJARABHA
|
BANK OF BARODA(606985)
|
|
8
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946782
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818477
|
28/02/2024
|
CHAMPABEN ALKHABHAI KHAIR
|
1109004WL025063
|
CHAMPABEN ALKHABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Rejected
|
12/04/2024
|
|
2897820842
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946782-A
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818478
|
28/02/2024
|
KHAIR PINTUBEN RAJUBHAI
|
1109004WL025063
|
KHAIR PINTUBEN RAJUBHAI
|
00045
|
BARB0DBAGIY
|
1181
|
1181
|
Rejected
|
12/04/2024
|
|
2897820782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946784
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818480
|
28/02/2024
|
KHAIR SHANTABEN GOPIBHAI
|
1109004WL025063
|
KHAIR SHANTABEN GOPIBHAI
|
00045
|
BARB0DBAGIY
|
1181
|
1181
|
Processed
|
12/04/2024
|
|
2897820747
|
|
SHANTABEN GOPIBHAI K
|
BANK OF BARODA(606985)
|
|
11
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946789
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818481
|
28/02/2024
|
Laduben Naran
|
1109004WL025063
|
Laduben Naran
|
00045
|
BARB0DBAGIY
|
1181
|
1181
|
Processed
|
12/04/2024
|
|
2897820756
|
|
LADUBEN NARANBHAI KH
|
BANK OF BARODA(606985)
|
|
12
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946795
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818482
|
28/02/2024
|
CHAMPABEN PRAVINBHAI KHAIR
|
1109004WL025063
|
CHAMPABEN PRAVINBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1181
|
1181
|
Processed
|
12/04/2024
|
|
2897820798
|
|
CHAMPABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
13
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946808
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818483
|
28/02/2024
|
KHAIR DIVABEN PRAKASHBHAI
|
1109004WL025063
|
KHAIR DIVABEN PRAKASHBHAI
|
00045
|
BARB0DBAGIY
|
1181
|
1181
|
Processed
|
12/04/2024
|
|
2897820761
|
|
DIVABEN PRAKASHBHAI KHAIR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946813
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818484
|
28/02/2024
|
SIBABEN ISHAVRABHAI
|
1109004WL025063
|
SIBABEN ISHAVRABHAI
|
00045
|
BARB0DBAGIY
|
1178
|
1178
|
Rejected
|
12/04/2024
|
|
2897820838
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946833
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818485
|
28/02/2024
|
Muneshbhai Hirabhai Khair
|
1109004WL025063
|
Muneshbhai Hirabhai Khair
|
00045
|
BARB0DBAGIY
|
987
|
987
|
Rejected
|
12/04/2024
|
|
2897820780
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
16
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946862
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818486
|
28/02/2024
|
SAMUBEN RAMANBHAI KHAIR
|
1109004WL025063
|
SAMUBEN RAMANBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
970
|
970
|
Processed
|
12/04/2024
|
|
2897820792
|
|
SAMUBEN RAMANBHAI KH
|
BANK OF BARODA(606985)
|
|
17
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946872
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818487
|
28/02/2024
|
KHAIR GAJARIBEN PRABHUBHAI
|
1109004WL025063
|
KHAIR GAJARIBEN PRABHUBHAI
|
00045
|
BARB0DBAGIY
|
1181
|
1181
|
Rejected
|
12/04/2024
|
|
2897820786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946889
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818490
|
28/02/2024
|
BHAVNABEN AMRATBHAI KHAIR
|
1109004WL025063
|
BHAVNABEN AMRATBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2897820772
|
|
BHAVNABEN AMRATBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946895
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818491
|
28/02/2024
|
BHAVANABEN BACHUBHAI KHIR
|
1109004WL025063
|
BHAVANABEN BACHUBHAI KHIR
|
00045
|
BARB0DBAGIY
|
970
|
970
|
Processed
|
12/04/2024
|
|
2897820767
|
|
BHAVNABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946910
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818492
|
28/02/2024
|
SARDA
|
1109004WL025063
|
SARDA
|
00045
|
BARB0DBAGIY
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2897820760
|
|
KHAIR SHARDABEN RAVJ
|
BANK OF BARODA(606985)
|
|
21
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946911
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818493
|
28/02/2024
|
KAMLI
|
1109004WL025063
|
KAMLI
|
00045
|
BARB0DBAGIY
|
970
|
970
|
Processed
|
12/04/2024
|
|
2897820790
|
|
KAMALIBEN BHURABHAI
|
BANK OF BARODA(606985)
|
|
22
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946952
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818494
|
28/02/2024
|
DHAPUBEN SHATISHBHAI KHAIR
|
1109004WL025063
|
DHAPUBEN SHATISHBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897820787
|
|
DHAPUBEN SHATISHBHAI
|
BANK OF BARODA(606985)
|
|
23
|
KHEDBRAHMA
|
GJ-09-004-021-001/7951731
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818495
|
28/02/2024
|
KHAIR BALVANTBHAI HOMABHAI
|
1109004WL025063
|
KHAIR BALVANTBHAI HOMABHAI
|
00045
|
BARB0DBAGIY
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2897820799
|
|
BALAVANTBHAI HOMABHA
|
BANK OF BARODA(606985)
|
|
24
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751694
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818496
|
28/02/2024
|
DHARMIBEN VIKRAMBHAI KHAIR
|
1109004WL025063
|
DHARMIBEN VIKRAMBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2897820757
|
|
DHARMIBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751726
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818497
|
28/02/2024
|
JIJABEN KESHABHAI KHAIR
|
1109004WL025063
|
JIJABEN KESHABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2897820785
|
|
JIJABEN KESHABHAI KH
|
BANK OF BARODA(606985)
|
|
26
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751734
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818499
|
28/02/2024
|
KHAIR RAJAKABEN CHANDUBHAI
|
1109004WL025063
|
KHAIR RAJAKABEN CHANDUBHAI
|
00045
|
BARB0DBAGIY
|
1181
|
1181
|
Processed
|
12/04/2024
|
|
2897820754
|
|
RAJAKABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
27
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751741
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818500
|
28/02/2024
|
KHAIR LAXMANBHAI KHEMABHAI
|
1109004WL025063
|
KHAIR LAXMANBHAI KHEMABHAI
|
00045
|
BARB0DBAGIY
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897820794
|
|
KHAIR LAXMANBHAI KHE
|
BANK OF BARODA(606985)
|
|
28
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751834
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818503
|
28/02/2024
|
MUGLIBEN MAHENDRABHAI KHAIR
|
1109004WL025063
|
MUGLIBEN MAHENDRABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1181
|
1181
|
Processed
|
12/04/2024
|
|
2897820752
|
|
MUGLIBEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
29
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751835
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818504
|
28/02/2024
|
VARSABEN KANUBHAI KHAIR
|
1109004WL025063
|
VARSABEN KANUBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
970
|
970
|
Rejected
|
12/04/2024
|
|
2897820827
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
30
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751842
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818507
|
28/02/2024
|
SHIRMIBEN JASUBHAI
|
1109004WL025063
|
SHIRMIBEN JASUBHAI
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Rejected
|
12/04/2024
|
|
2897820829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
31
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751851
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818508
|
28/02/2024
|
SHARMILABEN BALABHAI KHAIR
|
1109004WL025063
|
SHARMILABEN BALABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
180
|
180
|
Processed
|
12/04/2024
|
|
2897820769
|
|
SHARMILABEN BALABHAI
|
BANK OF BARODA(606985)
|
|
32
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751880
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818509
|
28/02/2024
|
KHAIR SUMITRABEN DIPAKBHAI
|
1109004WL025063
|
KHAIR SUMITRABEN DIPAKBHAI
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897820831
|
|
SUMITRABEN DIPAKBHAI
|
BANK OF BARODA(606985)
|
|
33
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751884
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818510
|
28/02/2024
|
BACHUBHAI LALITBHAI PARAGI
|
1109004WL025063
|
BACHUBHAI LALITBHAI PARAGI
|
00045
|
BARB0DBAGIY
|
987
|
987
|
Processed
|
12/04/2024
|
|
2897820753
|
|
MR BACHUBHAI LALITBHAI PARGHI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751884
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818511
|
28/02/2024
|
PUSHPABEN BACHUBHAI PARGI
|
1109004WL025063
|
PUSHPABEN BACHUBHAI PARGI
|
00045
|
BARB0DBAGIY
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897820762
|
|
PUSPABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751887
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818512
|
28/02/2024
|
VIJAYBHI ATULBHAI KHAIR
|
1109004WL025063
|
VIJAYBHI ATULBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897820773
|
|
VIJAYBHAI ATULBHAI K
|
BANK OF BARODA(606985)
|
|
36
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751994
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818513
|
28/02/2024
|
JAYABNE DHARMABHAI KHAIR
|
1109004WL025063
|
JAYABNE DHARMABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897820781
|
|
JAYABEN DHARMABHAI K
|
BANK OF BARODA(606985)
|
|
37
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752001
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818514
|
28/02/2024
|
KHAIR HATUBEN MANUBHAI
|
1109004WL025063
|
KHAIR HATUBEN MANUBHAI
|
00045
|
BARB0DBAGIY
|
987
|
987
|
Rejected
|
12/04/2024
|
|
2897820832
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
38
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752010
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818516
|
28/02/2024
|
khair jitendrabhai revabhai
|
1109004WL025063
|
khair jitendrabhai revabhai
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897820766
|
|
JITENDRABHAI REVABHA
|
BANK OF BARODA(606985)
|
|
39
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752011
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818517
|
28/02/2024
|
khair ramilaben nathabhai
|
1109004WL025063
|
khair ramilaben nathabhai
|
00045
|
BARB0DBAGIY
|
986
|
986
|
Processed
|
12/04/2024
|
|
2897820758
|
|
RAMILABEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
40
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752013
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818518
|
28/02/2024
|
khair minaben khemabhai
|
1109004WL025063
|
khair minaben khemabhai
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897820795
|
|
MINABEN KHEMABHAI KH
|
BANK OF BARODA(606985)
|
|
41
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752016
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818519
|
28/02/2024
|
KHAIR MUNNIBEN MASHRUBHAI
|
1109004WL025063
|
KHAIR MUNNIBEN MASHRUBHAI
|
00045
|
BARB0DBAGIY
|
1160
|
1160
|
Processed
|
12/04/2024
|
|
2897820793
|
|
KHAIR MUNNIBEN MASHR
|
BANK OF BARODA(606985)
|
|
42
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520160
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818520
|
28/02/2024
|
KHAIR NARESHBHAI JETHABHAI
|
1109004WL025063
|
KHAIR NARESHBHAI JETHABHAI
|
00045
|
BARB0DBAGIY
|
1160
|
1160
|
Processed
|
12/04/2024
|
|
2897820837
|
|
KHAIR NARESHBHAI JET
|
BANK OF BARODA(606985)
|
|
43
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520160
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818521
|
28/02/2024
|
MUNNIBEN NARESHBHAI KHAIR
|
1109004WL025063
|
MUNNIBEN NARESHBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1160
|
1160
|
Processed
|
12/04/2024
|
|
2897820839
|
|
MUNNIBEN NARESHABHAI
|
BANK OF BARODA(606985)
|
|
44
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520161
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818522
|
28/02/2024
|
KHAIR MANISHABEN BHEMABHAI
|
1109004WL025063
|
KHAIR MANISHABEN BHEMABHAI
|
00045
|
BARB0DBAGIY
|
1160
|
1160
|
Processed
|
12/04/2024
|
|
2897820835
|
|
KHAIR MANISHABEN BHE
|
BANK OF BARODA(606985)
|
|
45
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520162
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818523
|
28/02/2024
|
ASHOKBHAI JETHABHAI KHAIR
|
1109004WL025063
|
ASHOKBHAI JETHABHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1160
|
1160
|
Processed
|
12/04/2024
|
|
2897820836
|
|
ASHOKBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
46
|
KHEDBRAHMA
|
GJ-09-004-021-001/97520162
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818524
|
28/02/2024
|
TARABEN ASHOKBHAI KHAIR
|
1109004WL025063
|
TARABEN ASHOKBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1160
|
1160
|
Processed
|
12/04/2024
|
|
2897820841
|
|
TARABEN ASHOKBHAI KH
|
BANK OF BARODA(606985)
|
|
47
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752021
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818525
|
28/02/2024
|
KHAIR SHARDABEN LAVJIBHAI
|
1109004WL025063
|
KHAIR SHARDABEN LAVJIBHAI
|
00045
|
BARB0DBAGIY
|
1160
|
1160
|
Processed
|
12/04/2024
|
|
2897820802
|
|
KHAIR NARDABEN LAVJIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752022
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818526
|
28/02/2024
|
KHAIR SHENDANABEN KANTIBHAI
|
1109004WL025063
|
KHAIR SHENDANABEN KANTIBHAI
|
00045
|
BARB0DBAGIY
|
1160
|
1160
|
Rejected
|
12/04/2024
|
|
2897820834
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752025
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818527
|
28/02/2024
|
KAPILABEN RAJESHBHAI KHAIR
|
1109004WL025063
|
KAPILABEN RAJESHBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
987
|
987
|
Processed
|
12/04/2024
|
|
2897820843
|
|
KHAIR KAPILABEN RAJESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752026
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818528
|
28/02/2024
|
SUMABEN KANTIBHAI KHAIR
|
1109004WL025063
|
SUMABEN KANTIBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
987
|
987
|
Processed
|
12/04/2024
|
|
2897820789
|
|
Sumaben Kantibhai Kheir
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752056
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818529
|
28/02/2024
|
KAHIR GAVARIBEN JAGABHAI
|
1109004WL025063
|
KAHIR GAVARIBEN JAGABHAI
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Rejected
|
12/04/2024
|
|
2897820830
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
52
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752057
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818530
|
28/02/2024
|
KHAIR VINODBHAI BHIKHABHAI
|
1109004WL025063
|
KHAIR VINODBHAI BHIKHABHAI
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897820801
|
|
VINODBHAI RAGHUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752057
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818531
|
28/02/2024
|
SONALBEN VINODBHAI KHAIR
|
1109004WL025063
|
SONALBEN VINODBHAI KHAIR
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897820803
|
|
KHAIR SONALBEN VINOD
|
BANK OF BARODA(606985)
|
|
54
|
KHEDBRAHMA
|
GJ-09-004-021-003/9751791
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818532
|
28/02/2024
|
KHAIR HAGNUBEN BHANUBHAI
|
1109004WL025063
|
KHAIR HAGNUBEN BHANUBHAI
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897820771
|
|
KHAIR HANGUBEN BHANU
|
BANK OF BARODA(606985)
|
|
55
|
KHEDBRAHMA
|
GJ-09-004-021-003/9751812
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818534
|
28/02/2024
|
BUBADIYA SUMITRABEN SURESHBHAI
|
1109004WL025063
|
BUBADIYA SUMITRABEN SURESHBHAI
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897820765
|
|
MISS SOLANKI SUMITRABEN KODARBHAI
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHEDBRAHMA
|
GJ-09-004-021-003/9751812
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818533
|
28/02/2024
|
Bubadiya Sureshbhai Galajibhai
|
1109004WL025063
|
Bubadiya Sureshbhai Galajibhai
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897820764
|
|
SURESHBHAI GALJIBHAI
|
BANK OF BARODA(606985)
|
|
57
|
KHEDBRAHMA
|
GJ-09-004-021-004/9751526
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818536
|
28/02/2024
|
RAMIBEN REVABHAI
|
1109004WL025063
|
RAMIBEN REVABHAI
|
00045
|
BARB0DBAGIY
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897820755
|
|
RAMIBEN REVABHAI KHA
|
BANK OF BARODA(606985)
|
|
58
|
KHEDBRAHMA
|
GJ-09-004-021-004/9752009
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818537
|
28/02/2024
|
KHAIR PANABHAI RAVJIBHAI
|
1109004WL025063
|
KHAIR PANABHAI RAVJIBHAI
|
00045
|
BARB0DBAGIY
|
780
|
780
|
Processed
|
12/04/2024
|
|
2897820833
|
|
KHAIR PANABHAI RAVJI
|
BANK OF BARODA(606985)
|
|
59
|
KHEDBRAHMA
|
GJ-09-004-021-004/9752011
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818538
|
28/02/2024
|
KHAIR AJAYBHAI TULSIBHAI
|
1109004WL025063
|
KHAIR AJAYBHAI TULSIBHAI
|
00045
|
BARB0DBAGIY
|
180
|
180
|
Rejected
|
12/04/2024
|
|
2897820784
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
KHEDBRAHMA
|
GJ-09-004-021-004/97520125
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818540
|
28/02/2024
|
Surtaben Ajitbhai Khair
|
1109004WL025063
|
Surtaben Ajitbhai Khair
|
00045
|
BARB0DBAGIY
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
2897820797
|
|
SURTABEN AJITBHAI KH
|
BANK OF BARODA(606985)
|
|
61
|
KHEDBRAHMA
|
GJ-09-004-021-004/97520130
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818542
|
28/02/2024
|
Jayeshbhai Nanjibhai Khair
|
1109004WL025063
|
Jayeshbhai Nanjibhai Khair
|
00045
|
BARB0DBAGIY
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
2897820800
|
|
JAYESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
KHEDBRAHMA
|
GJ-09-004-021-004/9752021
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818544
|
28/02/2024
|
KHAIR MODIBEN SHRAVANBHAI
|
1109004WL025063
|
KHAIR MODIBEN SHRAVANBHAI
|
00045
|
BARB0DBAGIY
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
2897820768
|
|
MODIBEN SHRAVANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
KHEDBRAHMA
|
GJ-09-004-021-004/9752021
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818543
|
28/02/2024
|
KHAIR SHRAVANBHAI KASNABHAI
|
1109004WL025063
|
KHAIR SHRAVANBHAI KASNABHAI
|
00045
|
BARB0DBAGIY
|
780
|
780
|
Processed
|
12/04/2024
|
|
2897820770
|
|
SRAVANBHAI KASANABHA
|
BANK OF BARODA(606985)
|
|
64
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116451
(Vartol)
|
1109004000NRG24270220240814378
|
28/02/2024
|
Rameshbhai Kodarbhai Gamar
|
1109004WL024944
|
Rameshbhai Kodarbhai Gamar
|
00045
|
BARB0DBAGIY
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897820817
|
|
RAMESHBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
65
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910583
(Vartol)
|
1109004000NRG24270220240814405
|
28/02/2024
|
RAKESHBHAI
|
1109004WL024944
|
RAKESHBHAI
|
00045
|
BARB0DBAGIY
|
1191
|
1191
|
Processed
|
12/04/2024
|
|
2897820804
|
|
RAKESHBHAI ASHVINBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71440
|
71440
|
|
|
|
|
|
|
|
|
66
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946782
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818476
|
28/02/2024
|
KHAIR ALKHABHAI VAJABHAI
|
1109004WL025063
|
KHAIR ALKHABHAI VAJABHAI
|
00045
|
BARB0DBKBRM
|
1179
|
1179
|
Rejected
|
12/04/2024
|
|
2897820788
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946880
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818488
|
28/02/2024
|
RAVIBEN LAKHUBHAI KHAIR
|
1109004WL025063
|
RAVIBEN LAKHUBHAI KHAIR
|
00045
|
BARB0DBKBRM
|
1175
|
1175
|
Rejected
|
12/04/2024
|
|
2897820779
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946887
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818489
|
28/02/2024
|
VIRABHAI MEVABHAI KHAIR
|
1109004WL025063
|
VIRABHAI MEVABHAI KHAIR
|
00045
|
BARB0DBKBRM
|
1175
|
1175
|
Processed
|
12/04/2024
|
|
2897820751
|
|
VIRABHAI MEVABHAI KH
|
BANK OF BARODA(606985)
|
|
69
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751733
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818498
|
28/02/2024
|
NOLAKIBEN CHUNABHAI KHAIR
|
1109004WL025063
|
NOLAKIBEN CHUNABHAI KHAIR
|
00045
|
BARB0DBKBRM
|
1181
|
1181
|
Processed
|
12/04/2024
|
|
2897820763
|
|
NOLAKIBEN CHUNABHAI
|
BANK OF BARODA(606985)
|
|
70
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751836
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818505
|
28/02/2024
|
Kapilaben Mahendrabhai
|
1109004WL025063
|
Kapilaben Mahendrabhai
|
00045
|
BARB0DBKBRM
|
1178
|
1178
|
Rejected
|
12/04/2024
|
|
2897820783
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5888
|
5888
|
|
|
|
|
|
|
|
|
71
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116450
(Vartol)
|
1109004000NRG24270220240814377
|
28/02/2024
|
Miraben Malajibhai Gamar
|
1109004WL024944
|
Miraben Malajibhai Gamar
|
00045
|
BARB0DBLPUR
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897820818
|
|
Mrs. MIRABEN MALJIBHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
72
|
KHEDBRAHMA
|
GJ-09-004-021-001/9752004
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818515
|
28/02/2024
|
BABIBEN RAMESHBHAI KHAIR
|
1109004WL025063
|
BABIBEN RAMESHBHAI KHAIR
|
00045
|
BARB0KHEDBR
|
970
|
970
|
Rejected
|
12/04/2024
|
|
2897820777
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
73
|
KHEDBRAHMA
|
GJ-09-004-021-004/97520124
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818539
|
28/02/2024
|
KHAIR MODANBEN NAGINBHAI
|
1109004WL025063
|
KHAIR MODANBEN NAGINBHAI
|
00045
|
BARB0KHEDBR
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
2897820778
|
|
Miss. MODANBEN NAGINBHAI KHAIR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116453
(Vartol)
|
1109004000NRG24270220240814380
|
28/02/2024
|
Shamalbhai Shnkarbhai Davada
|
1109004WL024944
|
Shamalbhai Shnkarbhai Davada
|
00045
|
BARB0KHEDBR
|
1196
|
1196
|
Processed
|
12/04/2024
|
|
2897820776
|
|
SHAMALBHAI SHNKARBHA
|
BANK OF BARODA(606985)
|
|
75
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910403
(Vartol)
|
1109004000NRG24270220240814383
|
28/02/2024
|
Ajaykumar Naranbhai Davda
|
1109004WL024944
|
Ajaykumar Naranbhai Davda
|
00045
|
BARB0KHEDBR
|
1374
|
1374
|
Processed
|
12/04/2024
|
|
2897820775
|
|
AJAYKUMAR NARAYANBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
76
|
KHEDBRAHMA
|
GJ-09-004-045-001/781020
(Vartol)
|
1109004000NRG24270220240814355
|
28/02/2024
|
Kamlaben Parbatbhi Davada
|
1109004WL024944
|
Kamlaben Parbatbhi Davada
|
00048
|
BKID0002404
|
1192
|
1192
|
Processed
|
12/04/2024
|
|
2897820731
|
|
KAMLABEN PARBATBHAI DAVADA
|
BANK OF INDIA(508505)
|
|
77
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116406
(Vartol)
|
1109004000NRG24270220240814359
|
28/02/2024
|
GAMAR DITABHAI ARJANBHAI
|
1109004WL024944
|
GAMAR DITABHAI ARJANBHAI
|
00048
|
BKID0002404
|
1192
|
1192
|
Processed
|
12/04/2024
|
|
2897820729
|
|
Mr. DITABHAI ARAJANBHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116438
(Vartol)
|
1109004000NRG24270220240814362
|
28/02/2024
|
VINODBHAI BABUBHAI KHAIR
|
1109004WL024944
|
VINODBHAI BABUBHAI KHAIR
|
00048
|
BKID0002404
|
1191
|
1191
|
Processed
|
12/04/2024
|
|
2897820741
|
|
VINODBHAI BABUBHAI KHAIR
|
BANK OF INDIA(508505)
|
|
79
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116439
(Vartol)
|
1109004000NRG24270220240814364
|
28/02/2024
|
GAMAR SHENABHAI LADHABHAI
|
1109004WL024944
|
GAMAR SHENABHAI LADHABHAI
|
00048
|
BKID0002404
|
1191
|
1191
|
Processed
|
12/04/2024
|
|
2897820739
|
|
Mr. SHENABHAI LADHABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116440
(Vartol)
|
1109004000NRG24270220240814367
|
28/02/2024
|
HIRABHAI BABUBHAI KHAIR
|
1109004WL024944
|
HIRABHAI BABUBHAI KHAIR
|
00048
|
BKID0002404
|
1196
|
1196
|
Processed
|
12/04/2024
|
|
2897820740
|
|
HIRABHAI BABUBHAI KHAIR
|
BANK OF INDIA(508505)
|
|
81
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116441
(Vartol)
|
1109004000NRG24270220240814369
|
28/02/2024
|
REVIBEN DINESHBHAI GAMAR
|
1109004WL024944
|
REVIBEN DINESHBHAI GAMAR
|
00048
|
BKID0002404
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897820742
|
|
REVIBEN DINESHBHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910407
(Vartol)
|
1109004000NRG24270220240814385
|
28/02/2024
|
DAVDA BABUBHAI
|
1109004WL024944
|
DAVDA BABUBHAI
|
00048
|
BKID0002404
|
1161
|
1161
|
Processed
|
12/04/2024
|
|
2897820734
|
|
BABUBHAI SOMABHAI DAVDA
|
BANK OF INDIA(508505)
|
|
83
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910407
(Vartol)
|
1109004000NRG24270220240814386
|
28/02/2024
|
DIVABEN
|
1109004WL024944
|
DIVABEN
|
00048
|
BKID0002404
|
1161
|
1161
|
Processed
|
12/04/2024
|
|
2897820735
|
|
DEVIBEN BABUBHAI DAVADA
|
BANK OF INDIA(508505)
|
|
84
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910413
(Vartol)
|
1109004000NRG24270220240814390
|
28/02/2024
|
KHAIR LEBABHAI CHATRABHAI
|
1109004WL024944
|
KHAIR LEBABHAI CHATRABHAI
|
00048
|
BKID0002404
|
1174
|
1174
|
Processed
|
12/04/2024
|
|
2897820737
|
|
LEMBABHAI CHHATRABHAI KHAIR
|
BANK OF INDIA(508505)
|
|
85
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910414
(Vartol)
|
1109004000NRG24270220240814392
|
28/02/2024
|
LILABEN
|
1109004WL024944
|
LILABEN
|
00048
|
BKID0002404
|
1174
|
1174
|
Processed
|
13/04/2024
|
|
2897820744
|
|
LILABEN BACHUBHAI KHAIR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910416
(Vartol)
|
1109004000NRG24270220240814394
|
28/02/2024
|
GAMAR LALUBHAI
|
1109004WL024944
|
GAMAR LALUBHAI
|
00048
|
BKID0002404
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897820732
|
|
Mr. BALUBHAI THAVRABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910423
(Vartol)
|
1109004000NRG24270220240814396
|
28/02/2024
|
GAMAR KALUBHAI THAVRABHAI
|
1109004WL024944
|
GAMAR KALUBHAI THAVRABHAI
|
00048
|
BKID0002404
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897820736
|
|
KALABHAI THAVRABHAI GAMAR
|
BANK OF INDIA(508505)
|
|
88
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910424
(Vartol)
|
1109004000NRG24270220240814397
|
28/02/2024
|
KHAIR HOMABHAI CHATRABHAI
|
1109004WL024944
|
KHAIR HOMABHAI CHATRABHAI
|
00048
|
BKID0002404
|
1195
|
1195
|
Rejected
|
12/04/2024
|
|
2897820743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910579
(Vartol)
|
1109004000NRG24270220240814400
|
28/02/2024
|
SITABEN
|
1109004WL024944
|
SITABEN
|
00048
|
BKID0002404
|
1196
|
1196
|
Processed
|
12/04/2024
|
|
2897820733
|
|
SITABEN KODARBHAI SOLANKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910584
(Vartol)
|
1109004000NRG24270220240814406
|
28/02/2024
|
Kokilaben Shivabhai Gamar
|
1109004WL024944
|
Kokilaben Shivabhai Gamar
|
00048
|
BKID0002404
|
1191
|
1191
|
Processed
|
12/04/2024
|
|
2897820745
|
|
KOKILABEN SHIVABHAI GAMAR
|
BANK OF INDIA(508505)
|
|
91
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910597
(Vartol)
|
1109004000NRG24270220240814408
|
28/02/2024
|
ISVERBHAI
|
1109004WL024944
|
ISVERBHAI
|
00048
|
BKID0002404
|
1374
|
1374
|
Processed
|
12/04/2024
|
|
2897820730
|
|
ISHVARBHAI BABUBAHI KHEIR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19173
|
19173
|
|
|
|
|
|
|
|
|
92
|
KHEDBRAHMA
|
GJ-09-004-045-001/781031
(Vartol)
|
1109004000NRG24270220240814356
|
28/02/2024
|
LILIBEN
|
1109004WL024944
|
LILIBEN
|
00057
|
BARB0BGGBXX
|
1192
|
1192
|
Processed
|
13/04/2024
|
|
2897820806
|
|
LILABEN DITABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116405
(Vartol)
|
1109004000NRG24270220240814358
|
28/02/2024
|
KHAIR LAKHABHAI VANABHAI
|
1109004WL024944
|
KHAIR LAKHABHAI VANABHAI
|
00057
|
BARB0BGGBXX
|
1192
|
1192
|
Processed
|
12/04/2024
|
|
2897820811
|
|
Mr. LAKHABHAI VANABHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116407
(Vartol)
|
1109004000NRG24270220240814361
|
28/02/2024
|
GAMAR MASHRUBHAI ARJANBHAI
|
1109004WL024944
|
GAMAR MASHRUBHAI ARJANBHAI
|
00057
|
BARB0BGGBXX
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
2897820816
|
|
MASHRUBHAI ARAJANBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116439
(Vartol)
|
1109004000NRG24270220240814365
|
28/02/2024
|
GAMAR GAURIBEN SHENABHAI
|
1109004WL024944
|
GAMAR GAURIBEN SHENABHAI
|
00057
|
BARB0BGGBXX
|
1191
|
1191
|
Processed
|
12/04/2024
|
|
2897820821
|
|
GAURIBEN SHENABHAI GAMAR
|
BANK OF INDIA(508505)
|
|
96
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116441
(Vartol)
|
1109004000NRG24270220240814368
|
28/02/2024
|
DINESHBHAI ARJANBHAI GAMAR
|
1109004WL024944
|
DINESHBHAI ARJANBHAI GAMAR
|
00057
|
BARB0BGGBXX
|
1193
|
1193
|
Processed
|
13/04/2024
|
|
2897820822
|
|
GAMAR DINESH ARJUNBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
97
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116442
(Vartol)
|
1109004000NRG24270220240814370
|
28/02/2024
|
DAVDA VIRABHAI SOMABHAI
|
1109004WL024944
|
DAVDA VIRABHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897820824
|
|
DAVADA VIRABHAI HOMIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116443
(Vartol)
|
1109004000NRG24270220240814371
|
28/02/2024
|
GAMAR NARAYANBHAI NANABHAI
|
1109004WL024944
|
GAMAR NARAYANBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897820819
|
|
NARAYANBHAI NANABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116444
(Vartol)
|
1109004000NRG24270220240814372
|
28/02/2024
|
GAMAR VINABEN RAMESHBHAI
|
1109004WL024944
|
GAMAR VINABEN RAMESHBHAI
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897820825
|
|
VINABEN RAMESHBHAI NANABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116451
(Vartol)
|
1109004000NRG24270220240814379
|
28/02/2024
|
Bhavnaben Rameshbhai Solanki
|
1109004WL024944
|
Bhavnaben Rameshbhai Solanki
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897820820
|
|
BHAVNABEN RAMESHBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
KHEDBRAHMA
|
GJ-09-004-045-002/777036
(Vartol)
|
1109004000NRG24270220240814381
|
28/02/2024
|
DAVDA SHARMILABEN VIJAYBHAI
|
1109004WL024944
|
DAVDA SHARMILABEN VIJAYBHAI
|
00057
|
BARB0BGGBXX
|
1161
|
1161
|
Processed
|
13/04/2024
|
|
2897820813
|
|
DAVDA SHARMILABEN VIJAYBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910409
(Vartol)
|
1109004000NRG24270220240814387
|
28/02/2024
|
Rasiben Ranjitbhai Davda
|
1109004WL024944
|
Rasiben Ranjitbhai Davda
|
00057
|
BARB0BGGBXX
|
1162
|
1162
|
Processed
|
13/04/2024
|
|
2897820814
|
|
RASIBEN RANJITBHAI DAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910412
(Vartol)
|
1109004000NRG24270220240814388
|
28/02/2024
|
LILABEN
|
1109004WL024944
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1174
|
1174
|
Processed
|
12/04/2024
|
|
2897820808
|
|
Mrs. LILABEN ROHITBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910414
(Vartol)
|
1109004000NRG24270220240814391
|
28/02/2024
|
KHAIR BACHUBHAI
|
1109004WL024944
|
KHAIR BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1174
|
1174
|
Rejected
|
12/04/2024
|
|
2897820826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910415
(Vartol)
|
1109004000NRG24270220240814393
|
28/02/2024
|
KAPURBHAI
|
1109004WL024944
|
KAPURBHAI
|
00057
|
BARB0BGGBXX
|
1178
|
1178
|
Processed
|
12/04/2024
|
|
2897820844
|
|
KAPURBHAI KEVALABHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910417
(Vartol)
|
1109004000NRG24270220240814395
|
28/02/2024
|
BIJRIBEN
|
1109004WL024944
|
BIJRIBEN
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897820810
|
|
GAMAR BIJARIBEN NATHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910425
(Vartol)
|
1109004000NRG24270220240814398
|
28/02/2024
|
KHAIR DHARMIBEN MAGANBHAI
|
1109004WL024944
|
KHAIR DHARMIBEN MAGANBHAI
|
00057
|
BARB0BGGBXX
|
1374
|
1374
|
Processed
|
12/04/2024
|
|
2897820815
|
|
Mrs. DHARMIBEN MAGANBHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910426
(Vartol)
|
1109004000NRG24270220240814399
|
28/02/2024
|
Ajitbhai Saybabhai Gamar
|
1109004WL024944
|
Ajitbhai Saybabhai Gamar
|
00057
|
BARB0BGGBXX
|
1195
|
1195
|
Processed
|
13/04/2024
|
|
2897820805
|
|
AJITBHAI SAYBABHAI GAMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910580
(Vartol)
|
1109004000NRG24270220240814403
|
28/02/2024
|
LALIBEN
|
1109004WL024944
|
LALIBEN
|
00057
|
BARB0BGGBXX
|
1191
|
1191
|
Processed
|
12/04/2024
|
|
2897820807
|
|
LALIBEN KANTIBHAI GAMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910580
(Vartol)
|
1109004000NRG24270220240814402
|
28/02/2024
|
SOLANKI KANTIBHAI
|
1109004WL024944
|
SOLANKI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
1191
|
1191
|
Processed
|
13/04/2024
|
|
2897820809
|
|
SOLANKI KANTIBHAI LADHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910597
(Vartol)
|
1109004000NRG24270220240814407
|
28/02/2024
|
MALUBEN
|
1109004WL024944
|
MALUBEN
|
00057
|
BARB0BGGBXX
|
1191
|
1191
|
Processed
|
12/04/2024
|
|
2897820812
|
|
MALUBEN BABUBHAI KHEIR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23928
|
23928
|
|
|
|
|
|
|
|
|
112
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946784
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818479
|
28/02/2024
|
KHAIR GOPIBHAI RAGHUBHAI
|
1109004WL025063
|
KHAIR GOPIBHAI RAGHUBHAI
|
00114
|
GSCB0SKB001
|
1181
|
1181
|
Processed
|
12/04/2024
|
|
2897820749
|
|
Mr. GOPIBHAI RAGUBHAI KHER
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751784
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818502
|
28/02/2024
|
POPTIBEN MANUBHAI KHAIR
|
1109004WL025063
|
POPTIBEN MANUBHAI KHAIR
|
00114
|
GSCB0SKB001
|
1181
|
1181
|
Rejected
|
12/04/2024
|
|
2897820746
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
114
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751839
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818506
|
28/02/2024
|
KHEIR REVIBEN VAGAJIBHAI
|
1109004WL025063
|
KHEIR REVIBEN VAGAJIBHAI
|
00114
|
GSCB0SKB001
|
1179
|
1179
|
Processed
|
12/04/2024
|
|
2897820727
|
|
Miss. REVIBEN VAGHAJIBHAI KHAIR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3541
|
3541
|
|
|
|
|
|
|
|
|
115
|
KHEDBRAHMA
|
GJ-09-004-021-001/9751784
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818501
|
28/02/2024
|
KHAIR SURESHBHAI MANUBHAI
|
1109004WL025063
|
KHAIR SURESHBHAI MANUBHAI
|
00502
|
BKDN0130973
|
1181
|
1181
|
Processed
|
12/04/2024
|
|
2897820759
|
|
SURESHBHAI MANUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1181
|
1181
|
|
|
|
|
|
|
|
|
116
|
KHEDBRAHMA
|
GJ-09-004-021-001/7946779-A
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818474
|
28/02/2024
|
CHUNABHAI VALABHAI KHAIR
|
1109004WL025063
|
CHUNABHAI VALABHAI KHAIR
|
00502
|
BKDN0700000
|
1434
|
1434
|
Processed
|
12/04/2024
|
|
2897820774
|
|
CHUNABHAI VALJIBHAI
|
BANK OF BARODA(606985)
|
|
117
|
KHEDBRAHMA
|
GJ-09-004-021-004/9751472
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818535
|
28/02/2024
|
RADHABEN BHOJABHAI KHAIR
|
1109004WL025063
|
RADHABEN BHOJABHAI KHAIR
|
00502
|
BKDN0700000
|
987
|
987
|
Processed
|
12/04/2024
|
|
2897820725
|
|
RADHABEN BHOJABHAI K
|
BANK OF BARODA(606985)
|
|
118
|
KHEDBRAHMA
|
GJ-09-004-021-004/97520128
(Hingatiya (Khalsa))
|
1109004000NRG24280220240818541
|
28/02/2024
|
Dipakbhai Bhojabhai Khair
|
1109004WL025063
|
Dipakbhai Bhojabhai Khair
|
00502
|
BKDN0700000
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
2897820728
|
|
DIPAKBHAI BHOJABHAI
|
BANK OF BARODA(606985)
|
|
119
|
KHEDBRAHMA
|
GJ-09-004-045-001/781048
(Vartol)
|
1109004000NRG24270220240814357
|
28/02/2024
|
GAMAR REKHABEN KAPURBHAI
|
1109004WL024944
|
GAMAR REKHABEN KAPURBHAI
|
00502
|
BKDN0700000
|
1192
|
1192
|
Processed
|
12/04/2024
|
|
2897820823
|
|
REKHABEN KAPURBHAI KHEIR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4771
|
4771
|
|
|
|
|
|
|
|
|
120
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116406
(Vartol)
|
1109004000NRG24270220240814360
|
28/02/2024
|
GAMAR JITUBHAI DITABHAI
|
1109004WL024944
|
GAMAR JITUBHAI DITABHAI
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
12/04/2024
|
|
2897820719
|
|
JITUBHAI DITABHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116438
(Vartol)
|
1109004000NRG24270220240814363
|
28/02/2024
|
Kailasben Vinodbhai Kheir
|
1109004WL024944
|
Kailasben Vinodbhai Kheir
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
12/04/2024
|
|
2897820717
|
|
KAILASBEN VINODBHAI KHEIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116440
(Vartol)
|
1109004000NRG24270220240814366
|
28/02/2024
|
KAMLIBEN HIRABHAI KHAIR
|
1109004WL024944
|
KAMLIBEN HIRABHAI KHAIR
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
12/04/2024
|
|
2897820716
|
|
KAMALIBEN HIRABHAI KHEIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116445
(Vartol)
|
1109004000NRG24270220240814374
|
28/02/2024
|
Khair Sangitaben Kiranbhai
|
1109004WL024944
|
Khair Sangitaben Kiranbhai
|
00691
|
IPOS0000001
|
1199
|
1199
|
Processed
|
12/04/2024
|
|
2897820738
|
|
KHAIR SANGITABEN KIRANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116445
(Vartol)
|
1109004000NRG24270220240814373
|
28/02/2024
|
kiranbhai Lakhabhai Khair
|
1109004WL024944
|
kiranbhai Lakhabhai Khair
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897820724
|
|
Mr. KIRANBHAI LAKHABHAI KHAIR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116446
(Vartol)
|
1109004000NRG24270220240814375
|
28/02/2024
|
Sureshbhai Kanubhai Khair
|
1109004WL024944
|
Sureshbhai Kanubhai Khair
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897820715
|
|
SURESHBHAI KANUBHAI KHAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHEDBRAHMA
|
GJ-09-004-045-002/11116448
(Vartol)
|
1109004000NRG24270220240814376
|
28/02/2024
|
Maganbhai Kalabhai Gamar
|
1109004WL024944
|
Maganbhai Kalabhai Gamar
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2897820723
|
|
Mr. MAGANBHAI KALABHAI GAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
KHEDBRAHMA
|
GJ-09-004-045-002/777037
(Vartol)
|
1109004000NRG24270220240814382
|
28/02/2024
|
Davda Rahulkumar Kamjibhai
|
1109004WL024944
|
Davda Rahulkumar Kamjibhai
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
12/04/2024
|
|
2897820714
|
|
DAVDA RAHULKUMAR KAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910405
(Vartol)
|
1109004000NRG24270220240814384
|
28/02/2024
|
MUKESHBHAI
|
1109004WL024944
|
MUKESHBHAI
|
00691
|
IPOS0000001
|
1161
|
1161
|
Processed
|
12/04/2024
|
|
2897820722
|
|
MUKESHBHAI LALUBHAI DAVADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910412
(Vartol)
|
1109004000NRG24270220240814389
|
28/02/2024
|
Solanki Sanjaykumar
|
1109004WL024944
|
Solanki Sanjaykumar
|
00691
|
IPOS0000001
|
1174
|
1174
|
Processed
|
12/04/2024
|
|
2897820721
|
|
SOLANKI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910579
(Vartol)
|
1109004000NRG24270220240814401
|
28/02/2024
|
Rasilaben Manubhai Gamar
|
1109004WL024944
|
Rasilaben Manubhai Gamar
|
00691
|
IPOS0000001
|
1191
|
1191
|
Processed
|
12/04/2024
|
|
2897820718
|
|
RASILABEN MANUBHAI GAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHEDBRAHMA
|
GJ-09-004-045-002/7910583
(Vartol)
|
1109004000NRG24270220240814404
|
28/02/2024
|
KAPILABEN
|
1109004WL024944
|
KAPILABEN
|
00691
|
IPOS0000001
|
1374
|
1374
|
Processed
|
12/04/2024
|
|
2897820720
|
|
Mrs. KAPILABEN ASHVINBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14418
|
14418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150233
|
150233
|
|
|
|
|
|
|
|