Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:53:49 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109004_170524APB_FTO_17442
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHEDBRAHMA GJ-09-004-026-003/783295
(Kheroj) 		1109004000NRG25160520240181603 17/05/2024 KHOKHARIYA SHARMILABEN BACHUBHAI 1109004WL003039 KHOKHARIYA SHARMILABEN BACHUBHAI 00045 BARB0DBAGIY 1092 1092 Processed 22/05/2024 4226590260 SHARMILABEN BACHUBHA BANK OF BARODA(606985)
2 KHEDBRAHMA GJ-09-004-026-003/7944074
(Kheroj) 		1109004000NRG25160520240181194 17/05/2024 KHOKHARIYA GAJRIBEN RAVTABHAI 1109004WL003024 KHOKHARIYA GAJRIBEN RAVTABHAI 00045 BARB0DBAGIY 1088 1088 Rejected 22/05/2024 4226590464 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 KHEDBRAHMA GJ-09-004-026-003/7944077
(Kheroj) 		1109004000NRG25160520240181608 17/05/2024 KHOKHRIYA BHURKIBEN KESHRABHAI 1109004WL003039 KHOKHRIYA BHURKIBEN KESHRABHAI 00045 BARB0DBAGIY 1088 1088 Processed 22/05/2024 4226590598 BHURKIBEN KESHRABHAI BANK OF BARODA(606985)
4 KHEDBRAHMA GJ-09-004-026-003/7950812
(Kheroj) 		1109004000NRG25160520240181629 17/05/2024 KHOKHARIYA SHITABEN POPATBHAI 1109004WL003039 KHOKHARIYA SHITABEN POPATBHAI 00045 BARB0DBAGIY 1099 1099 Processed 22/05/2024 4226590600 SITABEN POPATBHAI KH BANK OF BARODA(606985)
5 KHEDBRAHMA GJ-09-004-026-003/796600219
(Kheroj) 		1109004000NRG25160520240181637 17/05/2024 KHOKHARIYA KAMALIBEN MIRABHAI 1109004WL003039 KHOKHARIYA KAMALIBEN MIRABHAI 00045 BARB0DBAGIY 1097 1097 Rejected 22/05/2024 4226590599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 KHEDBRAHMA GJ-09-004-026-003/796600239
(Kheroj) 		1109004000NRG25160520240181641 17/05/2024 KHOKHARIYA KAVIBEN SAVAJIBHAI 1109004WL003039 KHOKHARIYA KAVIBEN SAVAJIBHAI 00045 BARB0DBAGIY 1096 1096 Rejected 22/05/2024 4226590569 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7 KHEDBRAHMA GJ-09-004-026-003/796600239
(Kheroj) 		1109004000NRG25160520240181640 17/05/2024 KHOKHARIYA SAVJIBHAI BHURABHAI 1109004WL003039 KHOKHARIYA SAVJIBHAI BHURABHAI 00045 BARB0DBAGIY 1096 1096 Processed 22/05/2024 4226590568 SAVJIBHAI BHURABHAI BANK OF BARODA(606985)
8 KHEDBRAHMA GJ-09-004-046-001/7946014
(Zanzava Panai) 		1109004000NRG25160520240183944 17/05/2024 KAMLESHBHAI ISHVARBHAI PARGI 1109004WL003101 KAMLESHBHAI ISHVARBHAI PARGI 00045 BARB0DBAGIY 3264 3264 Processed 22/05/2024 4226590563 KAMALESHBHAI ISHVARB BANK OF BARODA(606985)
9 KHEDBRAHMA GJ-09-004-046-001/7946051
(Zanzava Panai) 		1109004000NRG25160520240183945 17/05/2024 DALABHAI DHULABHAI PARGHI 1109004WL003101 DALABHAI DHULABHAI PARGHI 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590556 PARGI DALABHAI DHULA BANK OF BARODA(606985)
10 KHEDBRAHMA GJ-09-004-046-001/7946063
(Zanzava Panai) 		1109004000NRG25160520240183947 17/05/2024 Homaliben lalitbhai 1109004WL003101 Homaliben lalitbhai 00045 BARB0DBAGIY 2250 2250 Rejected 22/05/2024 4226590570 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 KHEDBRAHMA GJ-09-004-046-001/7946118
(Zanzava Panai) 		1109004000NRG25160520240183948 17/05/2024 BALABHAI DITABHAI PARAGHI 1109004WL003101 BALABHAI DITABHAI PARAGHI 00045 BARB0DBAGIY 3250 3250 Processed 22/05/2024 4226590554 BALABHAI DITABHAI PA BANK OF BARODA(606985)
12 KHEDBRAHMA GJ-09-004-046-001/7946118
(Zanzava Panai) 		1109004000NRG25160520240183949 17/05/2024 MATUBEN BALABHAI PARAGHI 1109004WL003101 MATUBEN BALABHAI PARAGHI 00045 BARB0DBAGIY 3250 3250 Processed 22/05/2024 4226590597 MATUBEN BALABHAI PAR BANK OF BARODA(606985)
13 KHEDBRAHMA GJ-09-004-046-001/7946120
(Zanzava Panai) 		1109004000NRG25160520240183950 17/05/2024 Ashvinbhai Ramajibhai pargi 1109004WL003101 Ashvinbhai Ramajibhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590571 ASHVINBHAI RAMJIBHAI BANK OF BARODA(606985)
14 KHEDBRAHMA GJ-09-004-046-001/79501443
(Zanzava Panai) 		1109004000NRG25160520240183952 17/05/2024 GANGABEN NAVJIBHAI PARMAR 1109004WL003101 GANGABEN NAVJIBHAI PARMAR 00045 BARB0DBAGIY 3808 3808 Processed 22/05/2024 4226590450 GANGABEN NAVJIBHAI P BANK OF BARODA(606985)
15 KHEDBRAHMA GJ-09-004-046-001/79501443
(Zanzava Panai) 		1109004000NRG25160520240183951 17/05/2024 NAVJIBHAI MAKANABHAI PARMAR 1109004WL003101 NAVJIBHAI MAKANABHAI PARMAR 00045 BARB0DBAGIY 3808 3808 Processed 22/05/2024 4226590376 NAVJIBHAI MAKANABHAI BANK OF BARODA(606985)
16 KHEDBRAHMA GJ-09-004-046-001/79501448
(Zanzava Panai) 		1109004000NRG25160520240183953 17/05/2024 NARESHBHAI BHOLABHAI PARMAR 1109004WL003101 NARESHBHAI BHOLABHAI PARMAR 00045 BARB0DBAGIY 3808 3808 Processed 22/05/2024 4226590451 NARESHBHAI BHOLABHAI BANK OF BARODA(606985)
17 KHEDBRAHMA GJ-09-004-046-001/795019164
(Zanzava Panai) 		1109004000NRG25160520240183954 17/05/2024 Pargi vanarajbhai Udabhai 1109004WL003101 Pargi vanarajbhai Udabhai 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590583 VANARAJBHAI UDABHAI BANK OF BARODA(606985)
18 KHEDBRAHMA GJ-09-004-046-001/7995019371
(Zanzava Panai) 		1109004000NRG25160520240183957 17/05/2024 GAMAR SONABEN MALJIBHAI 1109004WL003101 GAMAR SONABEN MALJIBHAI 00045 BARB0DBAGIY 3808 3808 Processed 22/05/2024 4226590422 SONABEN MALJIBHAI GA BANK OF BARODA(606985)
19 KHEDBRAHMA GJ-09-004-046-001/9795019715
(Zanzava Panai) 		1109004000NRG25160520240183963 17/05/2024 GAMAR KALIBEN SAVJIBHAI 1109004WL003101 GAMAR KALIBEN SAVJIBHAI 00045 BARB0DBAGIY 3808 3808 Rejected 22/05/2024 4226590602 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 KHEDBRAHMA GJ-09-004-046-001/9795601976
(Zanzava Panai) 		1109004000NRG25160520240183964 17/05/2024 VADABHAI BHOLABHAI BUMBADIYA 1109004WL003101 VADABHAI BHOLABHAI BUMBADIYA 00045 BARB0DBAGIY 3264 3264 Processed 22/05/2024 4226590555 VADAABHAI BHOLABHAI BANK OF BARODA(606985)
21 KHEDBRAHMA GJ-09-004-046-001/9795601978
(Zanzava Panai) 		1109004000NRG25160520240183965 17/05/2024 KESHRABHAI JIVABHAI GAMAR 1109004WL003101 KESHRABHAI JIVABHAI GAMAR 00045 BARB0DBAGIY 3808 3808 Processed 22/05/2024 4226590553 KESHARABHAI JIVABHAI BANK OF BARODA(606985)
22 KHEDBRAHMA GJ-09-004-046-001/9795601979
(Zanzava Panai) 		1109004000NRG25160520240183966 17/05/2024 MOHANBHAI CHENABHAI PARMAR 1109004WL003101 MOHANBHAI CHENABHAI PARMAR 00045 BARB0DBAGIY 3536 3536 Rejected 22/05/2024 4226590601 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
23 KHEDBRAHMA GJ-09-004-046-001/9795602021
(Zanzava Panai) 		1109004000NRG25160520240183967 17/05/2024 MASIBEN SAKABHAI GAMAR 1109004WL003101 MASIBEN SAKABHAI GAMAR 00045 BARB0DBAGIY 3808 3808 Processed 22/05/2024 4226590567 MASHIBEN SHAKABHAI G BANK OF BARODA(606985)
24 KHEDBRAHMA GJ-09-004-046-001/9795602106
(Zanzava Panai) 		1109004000NRG25160520240183973 17/05/2024 Mansangbhai Nathabhai Gamar 1109004WL003101 Mansangbhai Nathabhai Gamar 00045 BARB0DBAGIY 3808 3808 Processed 22/05/2024 4226590188 MANSANGBHAI BADHABHA BANK OF BARODA(606985)
25 KHEDBRAHMA GJ-09-004-046-001/9795602138
(Zanzava Panai) 		1109004000NRG25160520240183977 17/05/2024 ladubhai ujmabhai pargi 1109004WL003101 ladubhai ujmabhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590363 LADUBHAI UJMABHAI PA BANK OF BARODA(606985)
26 KHEDBRAHMA GJ-09-004-046-001/9795602138
(Zanzava Panai) 		1109004000NRG25160520240183978 17/05/2024 pargi lilaben ladubhai 1109004WL003101 pargi lilaben ladubhai 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590364 pargi lilaben ladubhai INDUSIND BANK(607189)
27 KHEDBRAHMA GJ-09-004-046-001/9795602170
(Zanzava Panai) 		1109004000NRG25160520240183986 17/05/2024 Dhirabhai Hagarabhai pargi 1109004WL003101 Dhirabhai Hagarabhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590575 DHIRABHAI HAGARABHAI BANK OF BARODA(606985)
28 KHEDBRAHMA GJ-09-004-046-001/9795602170
(Zanzava Panai) 		1109004000NRG25160520240183985 17/05/2024 Pargi Hagarabhai Ranchodbhai 1109004WL003101 Pargi Hagarabhai Ranchodbhai 00045 BARB0DBAGIY 3250 3250 Processed 22/05/2024 4226590175 PARGI HAGARBHAI RANC BANK OF BARODA(606985)
29 KHEDBRAHMA GJ-09-004-046-001/9795602170
(Zanzava Panai) 		1109004000NRG25160520240183987 17/05/2024 Vinaben dhirabhai pargi 1109004WL003101 Vinaben dhirabhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590452 VINABEN DHIRABHAI PA BANK OF BARODA(606985)
30 KHEDBRAHMA GJ-09-004-046-001/9795602185
(Zanzava Panai) 		1109004000NRG25160520240183992 17/05/2024 Pargi Mavabhai ditabhai 1109004WL003101 Pargi Mavabhai ditabhai 00045 BARB0DBAGIY 3000 3000 Processed 22/05/2024 4226590177 MAVABHAI DITABHAI PA BANK OF BARODA(606985)
31 KHEDBRAHMA GJ-09-004-046-001/9795602185
(Zanzava Panai) 		1109004000NRG25160520240183993 17/05/2024 Pargi temiben Mavabhai 1109004WL003101 Pargi temiben Mavabhai 00045 BARB0DBAGIY 3250 3250 Processed 22/05/2024 4226590573 TEMIBEN MAVABHAI PAR BANK OF BARODA(606985)
32 KHEDBRAHMA GJ-09-004-046-001/9795602228
(Zanzava Panai) 		1109004000NRG25160520240183994 17/05/2024 Pargi Udaabhai Savabhai 1109004WL003101 Pargi Udaabhai Savabhai 00045 BARB0DBAGIY 3000 3000 Processed 22/05/2024 4226590558 UDAABHAI SAVABHAI PA BANK OF BARODA(606985)
33 KHEDBRAHMA GJ-09-004-046-001/9895602275
(Zanzava Panai) 		1109004000NRG25160520240183997 17/05/2024 Pargi Mumataben Popatbhai 1109004WL003101 Pargi Mumataben Popatbhai 00045 BARB0DBAGIY 3250 3250 Rejected 22/05/2024 4226590454 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
34 KHEDBRAHMA GJ-09-004-046-001/9895602275
(Zanzava Panai) 		1109004000NRG25160520240183996 17/05/2024 Pargi Popatbhai Udabhai 1109004WL003101 Pargi Popatbhai Udabhai 00045 BARB0DBAGIY 3000 3000 Rejected 22/05/2024 4226590453 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 KHEDBRAHMA GJ-09-004-046-001/9895602277
(Zanzava Panai) 		1109004000NRG25160520240183999 17/05/2024 Kaliben Nanajibhai pargi 1109004WL003101 Kaliben Nanajibhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590582 PARGHI KALIBEN BANK OF BARODA(606985)
36 KHEDBRAHMA GJ-09-004-046-001/9895602277
(Zanzava Panai) 		1109004000NRG25160520240183998 17/05/2024 Nanajibhai parthabhai pargi 1109004WL003101 Nanajibhai parthabhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590186 NANAJIBHAI PARATHABH BANK OF BARODA(606985)
37 KHEDBRAHMA GJ-09-004-046-001/9895602278
(Zanzava Panai) 		1109004000NRG25160520240184000 17/05/2024 Kapurbhai parathabhai pargi 1109004WL003101 Kapurbhai parathabhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590579 KAPRBHAI PARTHAABHAI BANK OF BARODA(606985)
38 KHEDBRAHMA GJ-09-004-046-001/9895602278
(Zanzava Panai) 		1109004000NRG25160520240184001 17/05/2024 Vinaben kapurbhai pargi 1109004WL003101 Vinaben kapurbhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590187 VINAABEN KAPURBHAI P BANK OF BARODA(606985)
39 KHEDBRAHMA GJ-09-004-046-001/9895602279
(Zanzava Panai) 		1109004000NRG25160520240184002 17/05/2024 Pargi Fadubhai Ratabhai 1109004WL003101 Pargi Fadubhai Ratabhai 00045 BARB0DBAGIY 3250 3250 Processed 22/05/2024 4226590440 FADUBHAI RATABHAI PA BANK OF BARODA(606985)
40 KHEDBRAHMA GJ-09-004-046-001/9895602280
(Zanzava Panai) 		1109004000NRG25160520240184003 17/05/2024 Bhadubhai Ranchodbhai pargi 1109004WL003101 Bhadubhai Ranchodbhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590435 BHADUBHAI RANCHHODBH BANK OF BARODA(606985)
41 KHEDBRAHMA GJ-09-004-046-001/9895602280
(Zanzava Panai) 		1109004000NRG25160520240184004 17/05/2024 Megaliben Ranchodbhai pargi 1109004WL003101 Megaliben Ranchodbhai pargi 00045 BARB0DBAGIY 3500 3500 Rejected 22/05/2024 4226590457 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
42 KHEDBRAHMA GJ-09-004-046-001/9895602281
(Zanzava Panai) 		1109004000NRG25160520240184005 17/05/2024 Pargi Dineshbhai Bharthabhai 1109004WL003101 Pargi Dineshbhai Bharthabhai 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590181 DINESHBHAI BHARATHAB BANK OF BARODA(606985)
43 KHEDBRAHMA GJ-09-004-046-001/9895602281
(Zanzava Panai) 		1109004000NRG25160520240184006 17/05/2024 Pargi Niraben Dineshbhai 1109004WL003101 Pargi Niraben Dineshbhai 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590581 PARAGHI NIRABEN BANK OF BARODA(606985)
44 KHEDBRAHMA GJ-09-004-046-001/9895602283
(Zanzava Panai) 		1109004000NRG25160520240184008 17/05/2024 Pargi Hampaliben Naranbhai 1109004WL003101 Pargi Hampaliben Naranbhai 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590574 HAMPALIBEN NARANBHAI BANK OF BARODA(606985)
45 KHEDBRAHMA GJ-09-004-046-001/9895602283
(Zanzava Panai) 		1109004000NRG25160520240184007 17/05/2024 Pargi Naranbhai Hagarabhai 1109004WL003101 Pargi Naranbhai Hagarabhai 00045 BARB0DBAGIY 3250 3250 Processed 22/05/2024 4226590176 PARGI NARANBHAI HAGA BANK OF BARODA(606985)
46 KHEDBRAHMA GJ-09-004-046-001/9895602284
(Zanzava Panai) 		1109004000NRG25160520240184009 17/05/2024 Manubhai Parathaibhai pargi 1109004WL003101 Manubhai Parathaibhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590596 MANUBHAI PARATHABHAI BANK OF BARODA(606985)
47 KHEDBRAHMA GJ-09-004-046-001/9895602284
(Zanzava Panai) 		1109004000NRG25160520240184010 17/05/2024 Rajakaben Manubhai pargi 1109004WL003101 Rajakaben Manubhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590455 RAJAKABEN MANUBHAI P BANK OF BARODA(606985)
48 KHEDBRAHMA GJ-09-004-046-001/9895602287
(Zanzava Panai) 		1109004000NRG25160520240184014 17/05/2024 Jumiben Khemabhai pargi 1109004WL003101 Jumiben Khemabhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590436 PARGI JUMIBEN KHEMAB BANK OF BARODA(606985)
49 KHEDBRAHMA GJ-09-004-046-001/9895602287
(Zanzava Panai) 		1109004000NRG25160520240184013 17/05/2024 Khemabhai Minabhai pargi 1109004WL003101 Khemabhai Minabhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590434 KHEMABHAI MENABHAI P BANK OF BARODA(606985)
50 KHEDBRAHMA GJ-09-004-046-001/9895602288
(Zanzava Panai) 		1109004000NRG25160520240184016 17/05/2024 Hinaben Jasavanbhai pargi 1109004WL003101 Hinaben Jasavanbhai pargi 00045 BARB0DBAGIY 3250 3250 Processed 22/05/2024 4226590180 HINABEN JASAVANTBHAI BANK OF BARODA(606985)
51 KHEDBRAHMA GJ-09-004-046-001/9895602288
(Zanzava Panai) 		1109004000NRG25160520240184015 17/05/2024 Jasavanbhai Balabhai pargi 1109004WL003101 Jasavanbhai Balabhai pargi 00045 BARB0DBAGIY 3000 3000 Processed 22/05/2024 4226590572 ASAVANTBHAI BALABHA BANK OF BARODA(606985)
52 KHEDBRAHMA GJ-09-004-046-001/9895602290
(Zanzava Panai) 		1109004000NRG25160520240184020 17/05/2024 Badhaliben Fojabhai pargi 1109004WL003101 Badhaliben Fojabhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590580 BADHALIBEN FOJAABHAI BANK OF BARODA(606985)
53 KHEDBRAHMA GJ-09-004-046-001/9895602290
(Zanzava Panai) 		1109004000NRG25160520240184019 17/05/2024 Pargi Savabhai Fojabhai 1109004WL003101 Pargi Savabhai Fojabhai 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590458 PARGI SAVJIBHAI FOJA BANK OF BARODA(606985)
54 KHEDBRAHMA GJ-09-004-046-001/9895602292
(Zanzava Panai) 		1109004000NRG25160520240184022 17/05/2024 Lankaben kevalabhai pargi 1109004WL003101 Lankaben kevalabhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590576 LANKAABEN KEVDABHAI BANK OF BARODA(606985)
55 KHEDBRAHMA GJ-09-004-046-001/9895602292
(Zanzava Panai) 		1109004000NRG25160520240184021 17/05/2024 Pargi Kevalabhai parthabhai 1109004WL003101 Pargi Kevalabhai parthabhai 00045 BARB0DBAGIY 3000 3000 Processed 22/05/2024 4226590595 KEVALABHAI PARTHABHA BANK OF BARODA(606985)
56 KHEDBRAHMA GJ-09-004-046-001/9895602293
(Zanzava Panai) 		1109004000NRG25160520240184023 17/05/2024 Ishvarbhai Ratabhai pargi 1109004WL003101 Ishvarbhai Ratabhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590439 ISHVARBHAI RATABHAI BANK OF BARODA(606985)
57 KHEDBRAHMA GJ-09-004-046-001/9895602293
(Zanzava Panai) 		1109004000NRG25160520240184024 17/05/2024 Sumiben Ishvarbhai pargi 1109004WL003101 Sumiben Ishvarbhai pargi 00045 BARB0DBAGIY 3584 3584 Processed 22/05/2024 4226590185 SUMIBEN ISHVARBHAI P BANK OF BARODA(606985)
58 KHEDBRAHMA GJ-09-004-046-001/9895602294
(Zanzava Panai) 		1109004000NRG25160520240184025 17/05/2024 Keliben Rajubhai pargi 1109004WL003101 Keliben Rajubhai pargi 00045 BARB0DBAGIY 3500 3500 Processed 22/05/2024 4226590182 KELIBEN RAJUBHAI PAA BANK OF BARODA(606985)
59 KHEDBRAHMA GJ-09-004-046-001/9895602296
(Zanzava Panai) 		1109004000NRG25160520240184026 17/05/2024 Jekeshbhai Shamalbhai pargi 1109004WL003101 Jekeshbhai Shamalbhai pargi 00045 BARB0DBAGIY 3250 3250 Processed 22/05/2024 4226590552 JEKESHKUMAR SHAMALBH BANK OF BARODA(606985)
60 KHEDBRAHMA GJ-09-004-046-001/9895602296
(Zanzava Panai) 		1109004000NRG25160520240184027 17/05/2024 Sonaben Jekeshbhai pargi 1109004WL003101 Sonaben Jekeshbhai pargi 00045 BARB0DBAGIY 3250 3250 Processed 22/05/2024 4226590564 SONABEN JEKESHBHAI P BANK OF BARODA(606985)
61 KHEDBRAHMA GJ-09-004-046-001/9895602297
(Zanzava Panai) 		1109004000NRG25160520240184028 17/05/2024 Gamar Ravjibhai Devabhai 1109004WL003101 Gamar Ravjibhai Devabhai 00045 BARB0DBAGIY 3808 3808 Processed 22/05/2024 4226590562 RAVAJIBHAI DEVAJIBHA BANK OF BARODA(606985)
62 KHEDBRAHMA GJ-09-004-046-001/9895602429
(Zanzava Panai) 		1109004000NRG25160520240184031 17/05/2024 Maheshbhai Badhabhai Paradhi 1109004WL003101 Maheshbhai Badhabhai Paradhi 00045 BARB0DBAGIY 3250 3250 Processed 22/05/2024 4226590603 MAHESHBHAI BADHABHAI BANK OF BARODA(606985)
63 KHEDBRAHMA GJ-09-004-046-001/9895602431
(Zanzava Panai) 		1109004000NRG25160520240184032 17/05/2024 Jigabhai Bhemabhai Paradhi 1109004WL003101 Jigabhai Bhemabhai Paradhi 00045 BARB0DBAGIY 3000 3000 Processed 22/05/2024 4226590565 JIGABHAI BHEMABHAI P BANK OF BARODA(606985)
64 KHEDBRAHMA GJ-09-004-046-001/9895602432
(Zanzava Panai) 		1109004000NRG25160520240184033 17/05/2024 Dineshbhai Navajibhai Paradhi 1109004WL003101 Dineshbhai Navajibhai Paradhi 00045 BARB0DBAGIY 2750 2750 Processed 22/05/2024 4226590604 DINESHBHAI NAVAJIBHA BANK OF BARODA(606985)
SubTotal 201826 201826
65 KHEDBRAHMA GJ-09-004-046-001/7946063
(Zanzava Panai) 		1109004000NRG25160520240183946 17/05/2024 Lalitbhai Nathabhai pargi 1109004WL003101 Lalitbhai Nathabhai pargi 00045 BARB0DBKBRM 2500 2500 Processed 22/05/2024 4226590163 LALITBHAI NATHABHAI BANK OF BARODA(606985)
66 KHEDBRAHMA GJ-09-004-046-001/7995019391
(Zanzava Panai) 		1109004000NRG25160520240183958 17/05/2024 GAMAR SANIBEN BHEMABHAI 1109004WL003101 GAMAR SANIBEN BHEMABHAI 00045 BARB0DBKBRM 3808 3808 Processed 22/05/2024 4226590566 SANIBEN BHEMABHAI GA BANK OF BARODA(606985)
67 KHEDBRAHMA GJ-09-004-046-001/7995019483
(Zanzava Panai) 		1109004000NRG25160520240183961 17/05/2024 GAMAR KALIBEN SHAMALBHAI 1109004WL003101 GAMAR KALIBEN SHAMALBHAI 00045 BARB0DBKBRM 3808 3808 Processed 22/05/2024 4226590557 KALIBEN SHAMALBHAI G BANK OF BARODA(606985)
68 KHEDBRAHMA GJ-09-004-046-001/7995019483
(Zanzava Panai) 		1109004000NRG25160520240183960 17/05/2024 GAMAR SHAMALBHAI SHAKABHAI 1109004WL003101 GAMAR SHAMALBHAI SHAKABHAI 00045 BARB0DBKBRM 3808 3808 Processed 22/05/2024 4226590561 SHAMALBHAI SHAKABHAI BANK OF BARODA(606985)
69 KHEDBRAHMA GJ-09-004-046-001/9795602047
(Zanzava Panai) 		1109004000NRG25160520240183968 17/05/2024 GAMAR RAMESHBHAI BHURABHAI 1109004WL003101 GAMAR RAMESHBHAI BHURABHAI 00045 BARB0DBKBRM 3808 3808 Rejected 22/05/2024 4226590560 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 KHEDBRAHMA GJ-09-004-046-001/9795602075
(Zanzava Panai) 		1109004000NRG25160520240183969 17/05/2024 Virmabhai Nathabhai Gamar 1109004WL003101 Virmabhai Nathabhai Gamar 00045 BARB0DBKBRM 3808 3808 Processed 22/05/2024 4226590559 VIRAMABHAI NATHABHAI BANK OF BARODA(606985)
71 KHEDBRAHMA GJ-09-004-046-001/9795602081
(Zanzava Panai) 		1109004000NRG25160520240183971 17/05/2024 Modabhai minabhai pargi 1109004WL003101 Modabhai minabhai pargi 00045 BARB0DBKBRM 3500 3500 Processed 22/05/2024 4226590437 Mr. MODABHAI MINABHAI PARGI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
72 KHEDBRAHMA GJ-09-004-046-001/9795602081
(Zanzava Panai) 		1109004000NRG25160520240183972 17/05/2024 Sitaben modabhai pargi 1109004WL003101 Sitaben modabhai pargi 00045 BARB0DBKBRM 3500 3500 Processed 22/05/2024 4226590179 PARGI SITABEN MODABH BANK OF BARODA(606985)
73 KHEDBRAHMA GJ-09-004-046-001/9795602106
(Zanzava Panai) 		1109004000NRG25160520240183974 17/05/2024 Babiben mansangbhai Gamar 1109004WL003101 Babiben mansangbhai Gamar 00045 BARB0DBKBRM 3808 3808 Processed 22/05/2024 4226590269 Babiben mansangbhai Gamar INDUSIND BANK(607189)
74 KHEDBRAHMA GJ-09-004-046-001/9795602137
(Zanzava Panai) 		1109004000NRG25160520240183976 17/05/2024 Naynaben Vadibhai pargi 1109004WL003101 Naynaben Vadibhai pargi 00045 BARB0DBKBRM 3000 3000 Processed 22/05/2024 4226590374 NAYANABEN VADIBHAI P BANK OF BARODA(606985)
75 KHEDBRAHMA GJ-09-004-046-001/9795602161
(Zanzava Panai) 		1109004000NRG25160520240183980 17/05/2024 Babiben Madhabhai pargi 1109004WL003101 Babiben Madhabhai pargi 00045 BARB0DBKBRM 3584 3584 Processed 22/05/2024 4226590578 BABIBEN MAADHAABHAI BANK OF BARODA(606985)
76 KHEDBRAHMA GJ-09-004-046-001/9795602161
(Zanzava Panai) 		1109004000NRG25160520240183979 17/05/2024 Madhabhai Devabhai pargi 1109004WL003101 Madhabhai Devabhai pargi 00045 BARB0DBKBRM 3500 3500 Processed 22/05/2024 4226590375 MADHABHAI DEVABHAI P BANK OF BARODA(606985)
77 KHEDBRAHMA GJ-09-004-046-001/9795602162
(Zanzava Panai) 		1109004000NRG25160520240183982 17/05/2024 Dipiben Naranbhai pargi 1109004WL003101 Dipiben Naranbhai pargi 00045 BARB0DBKBRM 3250 3250 Rejected 22/05/2024 4226590358 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
78 KHEDBRAHMA GJ-09-004-046-001/9795602162
(Zanzava Panai) 		1109004000NRG25160520240183981 17/05/2024 Naranbhai parthabhai pargi 1109004WL003101 Naranbhai parthabhai pargi 00045 BARB0DBKBRM 3250 3250 Processed 22/05/2024 4226590184 NARNBHAI PARTHAABHAI BANK OF BARODA(606985)
79 KHEDBRAHMA GJ-09-004-046-001/9795602169
(Zanzava Panai) 		1109004000NRG25160520240183983 17/05/2024 Sureshbhai Bharthabhai pargi 1109004WL003101 Sureshbhai Bharthabhai pargi 00045 BARB0DBKBRM 3250 3250 Processed 22/05/2024 4226590584 SURESHBHAI BHARATHAB BANK OF BARODA(606985)
80 KHEDBRAHMA GJ-09-004-046-001/9795602169
(Zanzava Panai) 		1109004000NRG25160520240183984 17/05/2024 Vanitaben Sureshbhai pargi 1109004WL003101 Vanitaben Sureshbhai pargi 00045 BARB0DBKBRM 3250 3250 Processed 22/05/2024 4226590585 PARGHI VANITABEN SUR BANK OF BARODA(606985)
81 KHEDBRAHMA GJ-09-004-046-001/9795602173
(Zanzava Panai) 		1109004000NRG25160520240183988 17/05/2024 Ajitbhai Udabhai pargi 1109004WL003101 Ajitbhai Udabhai pargi 00045 BARB0DBKBRM 3500 3500 Processed 22/05/2024 4226590183 AJITBHAI UDABHAI PAR BANK OF BARODA(606985)
82 KHEDBRAHMA GJ-09-004-046-001/9795602173
(Zanzava Panai) 		1109004000NRG25160520240183989 17/05/2024 Bijariben Ajitbhai pargi 1109004WL003101 Bijariben Ajitbhai pargi 00045 BARB0DBKBRM 3500 3500 Processed 22/05/2024 4226590456 BIJARIBEN AJITBHAI P BANK OF BARODA(606985)
83 KHEDBRAHMA GJ-09-004-046-001/9795602180
(Zanzava Panai) 		1109004000NRG25160520240183990 17/05/2024 Dipakbhai Udaabhai pargi 1109004WL003101 Dipakbhai Udaabhai pargi 00045 BARB0DBKBRM 3250 3250 Processed 22/05/2024 4226590178 DIPAKBHAI UDABHAI PA BANK OF BARODA(606985)
84 KHEDBRAHMA GJ-09-004-046-001/9795602180
(Zanzava Panai) 		1109004000NRG25160520240183991 17/05/2024 Taraben dipakbhai pargi 1109004WL003101 Taraben dipakbhai pargi 00045 BARB0DBKBRM 3500 3500 Processed 22/05/2024 4226590577 TARABEN DIPAKBHAI PA BANK OF BARODA(606985)
85 KHEDBRAHMA GJ-09-004-046-001/9895602286
(Zanzava Panai) 		1109004000NRG25160520240184011 17/05/2024 Pargi Dilipbhai modabhai 1109004WL003101 Pargi Dilipbhai modabhai 00045 BARB0DBKBRM 3584 3584 Processed 22/05/2024 4226590164 DILIPBHAI MODABHAI P BANK OF BARODA(606985)
86 KHEDBRAHMA GJ-09-004-046-001/9895602289
(Zanzava Panai) 		1109004000NRG25160520240184017 17/05/2024 Ashokbhai Gujarabhai pargi 1109004WL003101 Ashokbhai Gujarabhai pargi 00045 BARB0DBKBRM 3250 3250 Processed 22/05/2024 4226590438 ASHOKBHAI GUJRABHAI BANK OF BARODA(606985)
87 KHEDBRAHMA GJ-09-004-046-001/9895602289
(Zanzava Panai) 		1109004000NRG25160520240184018 17/05/2024 Bhavnaben Ashokbhai pargi 1109004WL003101 Bhavnaben Ashokbhai pargi 00045 BARB0DBKBRM 3250 3250 Processed 22/05/2024 4226590594 PARGI BHAVABEN BANK OF BARODA(606985)
88 KHEDBRAHMA GJ-09-004-046-001/9895602298
(Zanzava Panai) 		1109004000NRG25160520240184029 17/05/2024 Gamar Gujariben kalabhai 1109004WL003101 Gamar Gujariben kalabhai 00045 BARB0DBKBRM 3808 3808 Processed 22/05/2024 4226590471 AMAR GUJARIBEN KALA BANK OF BARODA(606985)
89 KHEDBRAHMA GJ-09-004-046-001/9895602298
(Zanzava Panai) 		1109004000NRG25160520240184030 17/05/2024 Gamar Kalabhai mavabhai 1109004WL003101 Gamar Kalabhai mavabhai 00045 BARB0DBKBRM 3808 3808 Processed 22/05/2024 4226590373 KALABHAI BADHABHAI G BANK OF BARODA(606985)
SubTotal 86882 86882
90 KHEDBRAHMA GJ-09-004-026-003/783176
(Kheroj) 		1109004000NRG25160520240181172 17/05/2024 KHOKHARIYA ANDUBEN MANABHAI 1109004WL003024 KHOKHARIYA ANDUBEN MANABHAI 00045 BARB0DBLBAD 1076 1076 Processed 22/05/2024 4226590259 ANDUBEN MANABHAI KHO BANK OF BARODA(606985)
91 KHEDBRAHMA GJ-09-004-026-003/783176
(Kheroj) 		1109004000NRG25160520240181173 17/05/2024 KHOKHARIYA KADANIBEN MANABHAI 1109004WL003024 KHOKHARIYA KADANIBEN MANABHAI 00045 BARB0DBLBAD 1076 1076 Processed 22/05/2024 4226590254 KADNIBEN MANABHAI KH BANK OF BARODA(606985)
92 KHEDBRAHMA GJ-09-004-026-003/783176
(Kheroj) 		1109004000NRG25160520240181171 17/05/2024 KHOKHARIYA MANABHAI ARAJANBHAI 1109004WL003024 KHOKHARIYA MANABHAI ARAJANBHAI 00045 BARB0DBLBAD 1076 1076 Processed 22/05/2024 4226590234 MANABHAI ARAJANBHAI BANK OF BARODA(606985)
93 KHEDBRAHMA GJ-09-004-026-003/783208
(Kheroj) 		1109004000NRG25160520240181176 17/05/2024 KHOKHARIYA DHARMIBEN KHUMODBHAI 1109004WL003024 KHOKHARIYA DHARMIBEN KHUMODBHAI 00045 BARB0DBLBAD 916 916 Processed 22/05/2024 4226590267 DHARMIBEN KUMUDBHAI BANK OF BARODA(606985)
94 KHEDBRAHMA GJ-09-004-026-003/783208
(Kheroj) 		1109004000NRG25160520240181174 17/05/2024 KHOKHARIYA KHUMODBHAI POPATBHAI 1109004WL003024 KHOKHARIYA KHUMODBHAI POPATBHAI 00045 BARB0DBLBAD 1078 1078 Processed 22/05/2024 4226590266 KUMUDBHAI POPATBHAI BANK OF BARODA(606985)
95 KHEDBRAHMA GJ-09-004-026-003/783209
(Kheroj) 		1109004000NRG25160520240181177 17/05/2024 NANJIBHAI TIKAMBHAI KHOKHARIYA 1109004WL003024 NANJIBHAI TIKAMBHAI KHOKHARIYA 00045 BARB0DBLBAD 1078 1078 Processed 22/05/2024 4226590468 NANJIBHAI TIKMABHAI BANK OF BARODA(606985)
96 KHEDBRAHMA GJ-09-004-026-003/783213
(Kheroj) 		1109004000NRG25160520240181180 17/05/2024 KHOKHARIYA MODABHAI KAKHABHAI 1109004WL003024 KHOKHARIYA MODABHAI KAKHABHAI 00045 BARB0DBLBAD 1274 1274 Processed 22/05/2024 4226590239 MODABHAI LAKHAMABHAI BANK OF BARODA(606985)
97 KHEDBRAHMA GJ-09-004-026-003/783222
(Kheroj) 		1109004000NRG25160520240181182 17/05/2024 KHOKHARIYA LILABEN VITHABHAI 1109004WL003024 KHOKHARIYA LILABEN VITHABHAI 00045 BARB0DBLBAD 916 916 Processed 22/05/2024 4226590230 LILABEN VITTHALBHAI BANK OF BARODA(606985)
98 KHEDBRAHMA GJ-09-004-026-003/783222
(Kheroj) 		1109004000NRG25160520240181181 17/05/2024 VTTHALBHAI HASABHAI KHOKHARIYA 1109004WL003024 VTTHALBHAI HASABHAI KHOKHARIYA 00045 BARB0DBLBAD 1078 1078 Processed 22/05/2024 4226590354 VITTHALBHAI HANSABHA BANK OF BARODA(606985)
99 KHEDBRAHMA GJ-09-004-026-003/783231
(Kheroj) 		1109004000NRG25160520240181183 17/05/2024 KAJUBHAI RATABHAI KHOKHARIYA 1109004WL003024 KAJUBHAI RATABHAI KHOKHARIYA 00045 BARB0DBLBAD 1078 1078 Processed 22/05/2024 4226590271 KAJUBHAI RATABHAI KH BANK OF BARODA(606985)
100 KHEDBRAHMA GJ-09-004-026-003/783261
(Kheroj) 		1109004000NRG25160520240181189 17/05/2024 KHOKHARIYA MAGANBHAI BHEMABHAI 1109004WL003024 KHOKHARIYA MAGANBHAI BHEMABHAI 00045 BARB0DBLBAD 1270 1270 Processed 22/05/2024 4226590264 MAGANBHAI BHEMABHAI BANK OF BARODA(606985)
101 KHEDBRAHMA GJ-09-004-026-003/783261
(Kheroj) 		1109004000NRG25160520240181187 17/05/2024 RAJESHBHAI BHEMABHAI KHOKHARIYA 1109004WL003024 RAJESHBHAI BHEMABHAI KHOKHARIYA 00045 BARB0DBLBAD 1270 1270 Processed 22/05/2024 4226590263 RAJESHBHAI BHEMABHAI BANK OF BARODA(606985)
102 KHEDBRAHMA GJ-09-004-026-003/783265
(Kheroj) 		1109004000NRG25160520240181191 17/05/2024 GIRISHBHAI JALABHAI KHOKHARIYA 1109004WL003024 GIRISHBHAI JALABHAI KHOKHARIYA 00045 BARB0DBLBAD 1229 1229 Processed 22/05/2024 4226590361 GIRISHBHAI ZALABHAI BANK OF BARODA(606985)
103 KHEDBRAHMA GJ-09-004-026-003/783276
(Kheroj) 		1109004000NRG25160520240181599 17/05/2024 KHOKHARIYA BHEMAJIBHAI MEHABHAI 1109004WL003039 KHOKHARIYA BHEMAJIBHAI MEHABHAI 00045 BARB0DBLBAD 1092 1092 Processed 22/05/2024 4226590247 BHEMJIBHAI MEHABHAI BANK OF BARODA(606985)
104 KHEDBRAHMA GJ-09-004-026-003/783276
(Kheroj) 		1109004000NRG25160520240181598 17/05/2024 KHOKHARIYA PINTUBHAI MEHABHAI 1109004WL003039 KHOKHARIYA PINTUBHAI MEHABHAI 00045 BARB0DBLBAD 908 908 Processed 22/05/2024 4226590612 PINTUBHAI MEHABHAI K BANK OF BARODA(606985)
105 KHEDBRAHMA GJ-09-004-026-003/783276
(Kheroj) 		1109004000NRG25160520240181600 17/05/2024 KHOKHARIYA VARSHABEN PINTUBHAI 1109004WL003039 KHOKHARIYA VARSHABEN PINTUBHAI 00045 BARB0DBLBAD 1092 1092 Processed 22/05/2024 4226590613 VARSHABEN PINTUBHAI BANK OF BARODA(606985)
106 KHEDBRAHMA GJ-09-004-026-003/783295
(Kheroj) 		1109004000NRG25160520240181601 17/05/2024 BACHUBHAI NONABHAI KHOKHARIYA 1109004WL003039 BACHUBHAI NONABHAI KHOKHARIYA 00045 BARB0DBLBAD 1092 1092 Processed 22/05/2024 4226590525 ACHUBHAI NANABHAI K BANK OF BARODA(606985)
107 KHEDBRAHMA GJ-09-004-026-003/783295
(Kheroj) 		1109004000NRG25160520240181602 17/05/2024 LILABEN 1109004WL003039 LILABEN 00045 BARB0DBLBAD 1092 1092 Processed 22/05/2024 4226590524 MRS LILABEN BACHUBHAI KHOKHRIYA STATE BANK OF INDIA(508548)
108 KHEDBRAHMA GJ-09-004-026-003/7944074
(Kheroj) 		1109004000NRG25160520240181193 17/05/2024 RAVATABHAI JONABHAI KHOKHARIYA 1109004WL003024 RAVATABHAI JONABHAI KHOKHARIYA 00045 BARB0DBLBAD 1088 1088 Processed 22/05/2024 4226590168 RAVTABHAI JANABHAI K BANK OF BARODA(606985)
109 KHEDBRAHMA GJ-09-004-026-003/7944077
(Kheroj) 		1109004000NRG25160520240181610 17/05/2024 KHOKHARIYA SONABEN MUKESHBHAI 1109004WL003039 KHOKHARIYA SONABEN MUKESHBHAI 00045 BARB0DBLBAD 1087 1087 Processed 22/05/2024 4226590170 SONABEN MUKESHBHAI K BANK OF BARODA(606985)
110 KHEDBRAHMA GJ-09-004-026-003/7944077
(Kheroj) 		1109004000NRG25160520240181609 17/05/2024 MUKESHBHAI 1109004WL003039 MUKESHBHAI 00045 BARB0DBLBAD 1088 1088 Processed 22/05/2024 4226590611 MUKESHBHAI KESHRABHA BANK OF BARODA(606985)
111 KHEDBRAHMA GJ-09-004-026-003/7944078
(Kheroj) 		1109004000NRG25160520240181195 17/05/2024 KHOKHARIYA RAMESHBHAI 1109004WL003024 KHOKHARIYA RAMESHBHAI 00045 BARB0DBLBAD 1088 1088 Processed 22/05/2024 4226590369 RAMESHBHAI BHERABHAI BANK OF BARODA(606985)
112 KHEDBRAHMA GJ-09-004-026-003/7944078
(Kheroj) 		1109004000NRG25160520240181197 17/05/2024 KHOKHARIYA RAMILABEN VANABHAI 1109004WL003024 KHOKHARIYA RAMILABEN VANABHAI 00045 BARB0DBLBAD 1077 1077 Processed 22/05/2024 4226590257 RAMILABEN VANABHAI K BANK OF BARODA(606985)
113 KHEDBRAHMA GJ-09-004-026-003/7944078
(Kheroj) 		1109004000NRG25160520240181196 17/05/2024 KHOKHARIYA VANABHAI BHERABHAI 1109004WL003024 KHOKHARIYA VANABHAI BHERABHAI 00045 BARB0DBLBAD 1077 1077 Processed 22/05/2024 4226590258 VANABHAI BHERABHAI K BANK OF BARODA(606985)
114 KHEDBRAHMA GJ-09-004-026-003/7944080
(Kheroj) 		1109004000NRG25160520240181611 17/05/2024 BAKULBHAI HOMIRABHAI KHOKHARIYA 1109004WL003039 BAKULBHAI HOMIRABHAI KHOKHARIYA 00045 BARB0DBLBAD 1087 1087 Processed 22/05/2024 4226590173 BAKULBHAI HOMIRABHAI BANK OF BARODA(606985)
115 KHEDBRAHMA GJ-09-004-026-003/7944086
(Kheroj) 		1109004000NRG25160520240181612 17/05/2024 KANTIBHAI 1109004WL003039 KANTIBHAI 00045 BARB0DBLBAD 1087 1087 Processed 22/05/2024 4226590356 KANTIBHAI TEMABHAI K BANK OF BARODA(606985)
116 KHEDBRAHMA GJ-09-004-026-003/7944086
(Kheroj) 		1109004000NRG25160520240181613 17/05/2024 KHOKHARIYA GITABEN KANTIBHJAI 1109004WL003039 KHOKHARIYA GITABEN KANTIBHJAI 00045 BARB0DBLBAD 1374 1374 Processed 22/05/2024 4226590237 GITABEN KANTIBHAI KH BANK OF BARODA(606985)
117 KHEDBRAHMA GJ-09-004-026-003/7944086
(Kheroj) 		1109004000NRG25160520240181614 17/05/2024 KHOKHARIYA PRAVINBHAI KANTIBHAI 1109004WL003039 KHOKHARIYA PRAVINBHAI KANTIBHAI 00045 BARB0DBLBAD 1087 1087 Processed 22/05/2024 4226590526 PRAVINBHAI KANTIBHAI BANK OF BARODA(606985)
118 KHEDBRAHMA GJ-09-004-026-003/7950591
(Kheroj) 		1109004000NRG25160520240181621 17/05/2024 KOKARIYA AMIYABEN SANKARBHAI 1109004WL003039 KOKARIYA AMIYABEN SANKARBHAI 00045 BARB0DBLBAD 551 551 Processed 22/05/2024 4226590606 AMIYABEN SHANKARBHAI BANK OF BARODA(606985)
119 KHEDBRAHMA GJ-09-004-026-003/7950591
(Kheroj) 		1109004000NRG25160520240181620 17/05/2024 KOKARIYA SANKARBHAI HIRABHAI 1109004WL003039 KOKARIYA SANKARBHAI HIRABHAI 00045 BARB0DBLBAD 551 551 Processed 22/05/2024 4226590172 SHANKARBHAI HIRABHAI BANK OF BARODA(606985)
120 KHEDBRAHMA GJ-09-004-026-003/7950621
(Kheroj) 		1109004000NRG25160520240181202 17/05/2024 KHOKHARIYA BABABHAI LUMBABHAI 1109004WL003024 KHOKHARIYA BABABHAI LUMBABHAI 00045 BARB0DBLBAD 1374 1374 Processed 22/05/2024 4226590335 BABABHAI LUMBABHAI K BANK OF BARODA(606985)
121 KHEDBRAHMA GJ-09-004-026-003/7950623
(Kheroj) 		1109004000NRG25160520240181204 17/05/2024 KHOKHRIYA GEETABEN MADHABHAI 1109004WL003024 KHOKHRIYA GEETABEN MADHABHAI 00045 BARB0DBLBAD 1088 1088 Processed 22/05/2024 4226590255 GITABEN MADHABHAI KH BANK OF BARODA(606985)
122 KHEDBRAHMA GJ-09-004-026-003/7950624
(Kheroj) 		1109004000NRG25160520240181205 17/05/2024 KHOKHRIYA JULABHAI LUMBABHAI 1109004WL003024 KHOKHRIYA JULABHAI LUMBABHAI 00045 BARB0DBLBAD 1228 1228 Processed 22/05/2024 4226590336 JULABHAI LUMBABHAI K BANK OF BARODA(606985)
123 KHEDBRAHMA GJ-09-004-026-003/795065
(Kheroj) 		1109004000NRG25160520240181207 17/05/2024 KOKARIYA JETABHAI LALABHAI 1109004WL003024 KOKARIYA JETABHAI LALABHAI 00045 BARB0DBLBAD 1374 1374 Processed 22/05/2024 4226590236 JETHABHAI LALABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
124 KHEDBRAHMA GJ-09-004-026-003/795065
(Kheroj) 		1109004000NRG25160520240181209 17/05/2024 KOKARIYA NARSHABHAI LALABHAI 1109004WL003024 KOKARIYA NARSHABHAI LALABHAI 00045 BARB0DBLBAD 1214 1214 Processed 22/05/2024 4226590265 NARASHABHAI LALABHAI BANK OF BARODA(606985)
125 KHEDBRAHMA GJ-09-004-026-003/795065
(Kheroj) 		1109004000NRG25160520240181208 17/05/2024 KOKARIYAGUJARIBEN JETHABHAI 1109004WL003024 KOKARIYAGUJARIBEN JETHABHAI 00045 BARB0DBLBAD 1374 1374 Processed 22/05/2024 4226590171 GUJRIBEN JETHABHAI K BANK OF BARODA(606985)
126 KHEDBRAHMA GJ-09-004-026-003/7950673
(Kheroj) 		1109004000NRG25160520240181211 17/05/2024 KHOKHARIYA MASHRUBHAI BHAGABHAI 1109004WL003024 KHOKHARIYA MASHRUBHAI BHAGABHAI 00045 BARB0DBLBAD 916 916 Processed 22/05/2024 4226590174 MASARUBHAI BHAGABHAI BANK OF BARODA(606985)
127 KHEDBRAHMA GJ-09-004-026-003/7950683
(Kheroj) 		1109004000NRG25160520240181213 17/05/2024 KHOKHARIYA HARIBHAI JONABHAI 1109004WL003024 KHOKHARIYA HARIBHAI JONABHAI 00045 BARB0DBLBAD 1214 1214 Processed 22/05/2024 4226590197 HARIBHAI JONABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
128 KHEDBRAHMA GJ-09-004-026-003/7950688
(Kheroj) 		1109004000NRG25160520240181622 17/05/2024 KHOKHARIYA SAYBABHAI RUPABHAI 1109004WL003039 KHOKHARIYA SAYBABHAI RUPABHAI 00045 BARB0DBLBAD 1091 1091 Processed 22/05/2024 4226590240 SAYBABHAI RUPABHAI K BANK OF BARODA(606985)
129 KHEDBRAHMA GJ-09-004-026-003/7950690
(Kheroj) 		1109004000NRG25160520240181625 17/05/2024 KHOKHARIYA TARABEN DINESHBHAI 1109004WL003039 KHOKHARIYA TARABEN DINESHBHAI 00045 BARB0DBLBAD 1374 1374 Processed 22/05/2024 4226590609 TARABEN DINESHBHAI K BANK OF BARODA(606985)
130 KHEDBRAHMA GJ-09-004-026-003/7950693
(Kheroj) 		1109004000NRG25160520240181627 17/05/2024 KHOKHARIYA KANTABEN MAHENDRABHAI 1109004WL003039 KHOKHARIYA KANTABEN MAHENDRABHAI 00045 BARB0DBLBAD 1091 1091 Processed 22/05/2024 4226590233 KANTABEN MAHENDRABHA BANK OF BARODA(606985)
131 KHEDBRAHMA GJ-09-004-026-003/7950693
(Kheroj) 		1109004000NRG25160520240181626 17/05/2024 KHOKHARIYA MAHENDRABHAI BHURABHAI 1109004WL003039 KHOKHARIYA MAHENDRABHAI BHURABHAI 00045 BARB0DBLBAD 1091 1091 Rejected 22/05/2024 4226590232 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 KHEDBRAHMA GJ-09-004-026-003/7950812
(Kheroj) 		1109004000NRG25160520240181628 17/05/2024 KHOKHARIYA POPATBHAI KUKABHAI 1109004WL003039 KHOKHARIYA POPATBHAI KUKABHAI 00045 BARB0DBLBAD 1090 1090 Processed 22/05/2024 4226590610 POPATBHAI KUKABHAI K BANK OF BARODA(606985)
133 KHEDBRAHMA GJ-09-004-026-003/7950823
(Kheroj) 		1109004000NRG25160520240181215 17/05/2024 KHOKHARIYA CHAMPABEN KANTIBHAI 1109004WL003024 KHOKHARIYA CHAMPABEN KANTIBHAI 00045 BARB0DBLBAD 1087 1087 Processed 22/05/2024 4226590467 CHAMPABEN KANTIBHAI BANK OF BARODA(606985)
134 KHEDBRAHMA GJ-09-004-026-003/7950823
(Kheroj) 		1109004000NRG25160520240181216 17/05/2024 KHOKHARIYA VINTABEN ARJANBHAI 1109004WL003024 KHOKHARIYA VINTABEN ARJANBHAI 00045 BARB0DBLBAD 1087 1087 Rejected 22/05/2024 4226590465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 KHEDBRAHMA GJ-09-004-026-003/7950825
(Kheroj) 		1109004000NRG25160520240181217 17/05/2024 KHOKHARIYA SURESHBHAI HOSABHAI 1109004WL003024 KHOKHARIYA SURESHBHAI HOSABHAI 00045 BARB0DBLBAD 1087 1087 Rejected 22/05/2024 4226590469 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 KHEDBRAHMA GJ-09-004-026-003/7950845
(Kheroj) 		1109004000NRG25160520240181633 17/05/2024 KHOKHARIYA DIPIBEN JAYNTIBHAI 1109004WL003039 KHOKHARIYA DIPIBEN JAYNTIBHAI 00045 BARB0DBLBAD 1098 1098 Processed 22/05/2024 4226590607 DIPIBEN JAYANTIBHAI BANK OF BARODA(606985)
137 KHEDBRAHMA GJ-09-004-026-003/7950845
(Kheroj) 		1109004000NRG25160520240181632 17/05/2024 KHOKHARIYA JANTIBHAI MEHABHAI 1109004WL003039 KHOKHARIYA JANTIBHAI MEHABHAI 00045 BARB0DBLBAD 1098 1098 Processed 22/05/2024 4226590244 KHOKHARIYA JAYANTIBH BANK OF BARODA(606985)
138 KHEDBRAHMA GJ-09-004-026-003/7950961
(Kheroj) 		1109004000NRG25160520240181218 17/05/2024 KHOKHARIYA MAGANBHAI SOMABHAI 1109004WL003024 KHOKHARIYA MAGANBHAI SOMABHAI 00045 BARB0DBLBAD 1076 1076 Rejected 22/05/2024 4226590362 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 KHEDBRAHMA GJ-09-004-026-003/7950966
(Kheroj) 		1109004000NRG25160520240181220 17/05/2024 KHOKARIYA AMRUTBHAI CHANDUBHAI 1109004WL003024 KHOKARIYA AMRUTBHAI CHANDUBHAI 00045 BARB0DBLBAD 1214 1214 Processed 22/05/2024 4226590198 AMRUTBHAI CHANDUBHAI BANK OF BARODA(606985)
140 KHEDBRAHMA GJ-09-004-026-003/7950966
(Kheroj) 		1109004000NRG25160520240181221 17/05/2024 KHOKHARIYA GITABEN AMARATBHAI 1109004WL003024 KHOKHARIYA GITABEN AMARATBHAI 00045 BARB0DBLBAD 1214 1214 Processed 22/05/2024 4226590195 GITABEN AMRATBHAI KH BANK OF BARODA(606985)
141 KHEDBRAHMA GJ-09-004-026-003/796600224
(Kheroj) 		1109004000NRG25160520240181223 17/05/2024 KHOKHARIYA DHULABHAI LUMBABHAI 1109004WL003024 KHOKHARIYA DHULABHAI LUMBABHAI 00045 BARB0DBLBAD 1076 1076 Processed 22/05/2024 4226590256 DHULABHAI LUMBABHAI BANK OF BARODA(606985)
142 KHEDBRAHMA GJ-09-004-026-003/796600237
(Kheroj) 		1109004000NRG25160520240181638 17/05/2024 KHOKHARIYA HARIBHAI RUPABHAI 1109004WL003039 KHOKHARIYA HARIBHAI RUPABHAI 00045 BARB0DBLBAD 1097 1097 Processed 22/05/2024 4226590242 HARIBHAI RUPABHAI KH BANK OF BARODA(606985)
143 KHEDBRAHMA GJ-09-004-026-003/796600237
(Kheroj) 		1109004000NRG25160520240181639 17/05/2024 KHOKHARIYA LALITBHAI HARIBHAI 1109004WL003039 KHOKHARIYA LALITBHAI HARIBHAI 00045 BARB0DBLBAD 1097 1097 Processed 22/05/2024 4226590243 PUNJABEN LALITBHAI KHOKHARIYA ICICI BANK LTD(508534)
144 KHEDBRAHMA GJ-09-004-026-003/79660026
(Kheroj) 		1109004000NRG25160520240181226 17/05/2024 KHOKHARIYA MADHABHAI SOMABHAI 1109004WL003024 KHOKHARIYA MADHABHAI SOMABHAI 00045 BARB0DBLBAD 1076 1076 Processed 22/05/2024 4226590523 MADHABHAI SOMABHAI K BANK OF BARODA(606985)
145 KHEDBRAHMA GJ-09-004-026-003/79660166
(Kheroj) 		1109004000NRG25160520240181644 17/05/2024 KHOKHARIYA MALAJIBHAI BACHUBHAI 1109004WL003039 KHOKHARIYA MALAJIBHAI BACHUBHAI 00045 BARB0DBLBAD 1096 1096 Processed 22/05/2024 4226590262 JIGNESHBHAI MALJIBHAI KHOKHARIYA ICICI BANK LTD(508534)
146 KHEDBRAHMA GJ-09-004-026-003/79660166
(Kheroj) 		1109004000NRG25160520240181645 17/05/2024 KHOKHARIYA TARABEN MALAJIBHAI 1109004WL003039 KHOKHARIYA TARABEN MALAJIBHAI 00045 BARB0DBLBAD 1088 1088 Processed 22/05/2024 4226590169 TARABEN MALJIBHAI KH BANK OF BARODA(606985)
147 KHEDBRAHMA GJ-09-004-026-003/79660167
(Kheroj) 		1109004000NRG25160520240181646 17/05/2024 KHOKHARIYA SONABEN ASHOKBHAI 1109004WL003039 KHOKHARIYA SONABEN ASHOKBHAI 00045 BARB0DBLBAD 1088 1088 Processed 22/05/2024 4226590245 SONABEN ASHOKBHAI KH BANK OF BARODA(606985)
148 KHEDBRAHMA GJ-09-004-026-003/79660170
(Kheroj) 		1109004000NRG25160520240181648 17/05/2024 KHOKHARIYA LAXMIBEN METHABHAI 1109004WL003039 KHOKHARIYA LAXMIBEN METHABHAI 00045 BARB0DBLBAD 1088 1088 Processed 22/05/2024 4226590231 LAXMIBEN METHABHAI K BANK OF BARODA(606985)
149 KHEDBRAHMA GJ-09-004-026-003/79660170
(Kheroj) 		1109004000NRG25160520240181647 17/05/2024 KHOKHARIYA METHABHAI CHUNABHAI 1109004WL003039 KHOKHARIYA METHABHAI CHUNABHAI 00045 BARB0DBLBAD 1088 1088 Processed 22/05/2024 4226590235 METHABHAI CHUNABHAI BANK OF BARODA(606985)
150 KHEDBRAHMA GJ-09-004-026-003/79660172
(Kheroj) 		1109004000NRG25160520240181227 17/05/2024 KHOKHARIYA PRAKASHBHAI RESHAMABHAI 1109004WL003024 KHOKHARIYA PRAKASHBHAI RESHAMABHAI 00045 BARB0DBLBAD 1262 1262 Processed 22/05/2024 4226590196 PRAKASHBHAI RESHABHA BANK OF BARODA(606985)
151 KHEDBRAHMA GJ-09-004-026-003/79660172
(Kheroj) 		1109004000NRG25160520240181228 17/05/2024 KHOKHARYIA NAYANABEN PRAKASBHAI 1109004WL003024 KHOKHARYIA NAYANABEN PRAKASBHAI 00045 BARB0DBLBAD 1266 1266 Processed 22/05/2024 4226590466 NAYANABEN PARKASH KH BANK OF BARODA(606985)
152 KHEDBRAHMA GJ-09-004-026-003/79660192
(Kheroj) 		1109004000NRG25160520240181651 17/05/2024 KHOKHARIYA SITABEN VINODBHAI 1109004WL003039 KHOKHARIYA SITABEN VINODBHAI 00045 BARB0DBLBAD 1087 1087 Processed 22/05/2024 4226590248 SHITABEN VINODBHAI K BANK OF BARODA(606985)
153 KHEDBRAHMA GJ-09-004-026-003/79660193
(Kheroj) 		1109004000NRG25160520240181652 17/05/2024 KHOKHARIYA SATISHBHAI HARIBHAI 1109004WL003039 KHOKHARIYA SATISHBHAI HARIBHAI 00045 BARB0DBLBAD 1374 1374 Rejected 22/05/2024 4226590605 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 KHEDBRAHMA GJ-09-004-026-003/79660198
(Kheroj) 		1109004000NRG25160520240181658 17/05/2024 KHOKHARIYA JAYABEN LEBABHAI 1109004WL003039 KHOKHARIYA JAYABEN LEBABHAI 00045 BARB0DBLBAD 1098 1098 Processed 22/05/2024 4226590246 JAYABEN LEBABHAI KHO BANK OF BARODA(606985)
155 KHEDBRAHMA GJ-09-004-026-003/79660199
(Kheroj) 		1109004000NRG25160520240181660 17/05/2024 KHOKHARIYA SANGITABEN JAGADISHBHAI 1109004WL003039 KHOKHARIYA SANGITABEN JAGADISHBHAI 00045 BARB0DBLBAD 1098 1098 Processed 22/05/2024 4226590261 SANGITABEN JAGDISHBH BANK OF BARODA(606985)
156 KHEDBRAHMA GJ-09-004-026-003/79660212
(Kheroj) 		1109004000NRG25160520240181662 17/05/2024 KHOKHARIYA MANJUBEN SURESHBHAI 1109004WL003039 KHOKHARIYA MANJUBEN SURESHBHAI 00045 BARB0DBLBAD 1091 1091 Processed 22/05/2024 4226590608 MANJUBEN SURESHBHAI BANK OF BARODA(606985)
157 KHEDBRAHMA GJ-09-004-026-003/79660212
(Kheroj) 		1109004000NRG25160520240181661 17/05/2024 KHOKHARIYA SURESHBHAI HASABHAI 1109004WL003039 KHOKHARIYA SURESHBHAI HASABHAI 00045 BARB0DBLBAD 1091 1091 Processed 22/05/2024 4226590241 SURESHBHAI HANSABHAI BANK OF BARODA(606985)
158 KHEDBRAHMA GJ-09-004-026-003/796704
(Kheroj) 		1109004000NRG25160520240181663 17/05/2024 KHOKHARIYA LAXMANBHAI BHUGATABHAI 1109004WL003039 KHOKHARIYA LAXMANBHAI BHUGATABHAI 00045 BARB0DBLBAD 1087 1087 Processed 22/05/2024 4226590238 LAXMANBHAI BHUGTHABH BANK OF BARODA(606985)
SubTotal 76661 76661
159 KHEDBRAHMA GJ-09-004-011-001/7935559
(Derol) 		1109004000NRG25170520240192525 17/05/2024 CHENVA MULABHAI PUNJABHAI 1109004WL003238 CHENVA MULABHAI PUNJABHAI 00045 BARB0DBLPUR 4096 4096 Processed 22/05/2024 4226590083 MULABHAIBHAI PUNJABH BANK OF BARODA(606985)
160 KHEDBRAHMA GJ-09-004-026-003/783208
(Kheroj) 		1109004000NRG25160520240181175 17/05/2024 KHOKHARIYA JAGADISHBHAI POPATBHAI 1109004WL003024 KHOKHARIYA JAGADISHBHAI POPATBHAI 00045 BARB0DBLPUR 687 687 Processed 22/05/2024 4226590268 JAGDISHBHAI POPATBHA BANK OF BARODA(606985)
161 KHEDBRAHMA GJ-09-004-028-001/7935373
(Lakshmipura) 		1109004000NRG25160520240188604 17/05/2024 BHAMBHI KOKILABEN LALLUBHAI 1109004WL003161 BHAMBHI KOKILABEN LALLUBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590331 KOKILABEN LALLUBHAI BANK OF BARODA(606985)
162 KHEDBRAHMA GJ-09-004-028-001/7939124
(Lakshmipura) 		1109004000NRG25160520240188612 17/05/2024 ALKABEN 1109004WL003161 ALKABEN 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590590 ALAKA KODARBHAI SON BANK OF BARODA(606985)
163 KHEDBRAHMA GJ-09-004-028-001/7939124
(Lakshmipura) 		1109004000NRG25160520240188611 17/05/2024 THAKARDA SANTOKBEN KODARBHAI 1109004WL003161 THAKARDA SANTOKBEN KODARBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590367 SANTOKBEN KODARBHAI BANK OF BARODA(606985)
164 KHEDBRAHMA GJ-09-004-028-001/7939382
(Lakshmipura) 		1109004000NRG25160520240188620 17/05/2024 THAKARDA KANKUBEN 1109004WL003161 THAKARDA KANKUBEN 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590345 KANKUBEN JITABHAI TH BANK OF BARODA(606985)
165 KHEDBRAHMA GJ-09-004-028-001/7939415
(Lakshmipura) 		1109004000NRG25160520240188622 17/05/2024 CHENVA PARBHUBHAI PUNJABHAI 1109004WL003161 CHENVA PARBHUBHAI PUNJABHAI 00045 BARB0DBLPUR 219 219 Processed 22/05/2024 4226590292 PRABHABHAI PUNJABHAI BANK OF BARODA(606985)
166 KHEDBRAHMA GJ-09-004-028-001/7939415
(Lakshmipura) 		1109004000NRG25160520240188621 17/05/2024 CHENVA RAMIBEN PRABHUBHAI 1109004WL003161 CHENVA RAMIBEN PRABHUBHAI 00045 BARB0DBLPUR 219 219 Processed 22/05/2024 4226590400 RAMIBEN PRABHABHAI C BANK OF BARODA(606985)
167 KHEDBRAHMA GJ-09-004-028-001/79555717
(Lakshmipura) 		1109004000NRG25160520240188625 17/05/2024 THAKARDA KALPESHBHAI BECHARBHAI 1109004WL003161 THAKARDA KALPESHBHAI BECHARBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590253 KALPESHKUMAR BECHARB BANK OF BARODA(606985)
168 KHEDBRAHMA GJ-09-004-028-001/79555721
(Lakshmipura) 		1109004000NRG25160520240188627 17/05/2024 BHAMBHI MADHUBEN GOVABHAI 1109004WL003161 BHAMBHI MADHUBEN GOVABHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590093 MADHUBEN GOVABHAI BH BANK OF BARODA(606985)
169 KHEDBRAHMA GJ-09-004-028-001/79555775
(Lakshmipura) 		1109004000NRG25160520240188630 17/05/2024 MOBINABEN DIVAR 1109004WL003161 MOBINABEN DIVAR 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590317 MEMON MOBINABANU DIL BANK OF BARODA(606985)
170 KHEDBRAHMA GJ-09-004-028-001/79555794
(Lakshmipura) 		1109004000NRG25160520240188631 17/05/2024 PARJAPATI NEMICHANBHAI MANGILAL 1109004WL003161 PARJAPATI NEMICHANBHAI MANGILAL 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590351 MR NEMICHANDBHAI MANGILAL PRAJAPATI STATE BANK OF INDIA(508548)
171 KHEDBRAHMA GJ-09-004-028-001/79555794
(Lakshmipura) 		1109004000NRG25160520240188632 17/05/2024 SURAJBEN 1109004WL003161 SURAJBEN 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590126 SURAJBEN NEMICHANDBH BANK OF BARODA(606985)
172 KHEDBRAHMA GJ-09-004-028-001/79555799
(Lakshmipura) 		1109004000NRG25160520240188634 17/05/2024 PARMAR VIJYABEN RAMESHBHAI 1109004WL003161 PARMAR VIJYABEN RAMESHBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590447 VIJYABEN RAMESHBHAI BANK OF BARODA(606985)
173 KHEDBRAHMA GJ-09-004-028-001/79555810
(Lakshmipura) 		1109004000NRG25160520240188637 17/05/2024 bhambhi kanchanben manubhai 1109004WL003161 bhambhi kanchanben manubhai 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590344 KANCHANBEN MANUBHAI BANK OF BARODA(606985)
174 KHEDBRAHMA GJ-09-004-028-001/79555819
(Lakshmipura) 		1109004000NRG25160520240188643 17/05/2024 BHAMBHI PUSHPABEN AMRATBHAI 1109004WL003161 BHAMBHI PUSHPABEN AMRATBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590378 Mrs. PUSHPABEN AMRUTBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
175 KHEDBRAHMA GJ-09-004-028-001/79555821
(Lakshmipura) 		1109004000NRG25160520240188645 17/05/2024 VANKAR SAVITABEN JESHANGBHAI 1109004WL003161 VANKAR SAVITABEN JESHANGBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590449 SAVITABEN JESANGBHAI BANK OF BARODA(606985)
176 KHEDBRAHMA GJ-09-004-028-001/79555822
(Lakshmipura) 		1109004000NRG25160520240188646 17/05/2024 VANKAR ALKHIBEN HIRABHAI 1109004WL003161 VANKAR ALKHIBEN HIRABHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590334 Mrs. ARKHIBEN HIRABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
177 KHEDBRAHMA GJ-09-004-028-001/79555828
(Lakshmipura) 		1109004000NRG25160520240188649 17/05/2024 CHENVA GALBIBEN LAVJIBHAI 1109004WL003161 CHENVA GALBIBEN LAVJIBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590251 GALBIBEN LAVJIBHAI C BANK OF BARODA(606985)
178 KHEDBRAHMA GJ-09-004-028-001/79555862
(Lakshmipura) 		1109004000NRG25160520240188668 17/05/2024 VANKAR JYOTSNABEN SURESHBHAI 1109004WL003161 VANKAR JYOTSNABEN SURESHBHAI 00045 BARB0DBLPUR 1103 1103 Rejected 22/05/2024 4226590381 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
179 KHEDBRAHMA GJ-09-004-028-001/79555862
(Lakshmipura) 		1109004000NRG25160520240188667 17/05/2024 VANKAR SURESHBHAI RAMJIBHAI 1109004WL003161 VANKAR SURESHBHAI RAMJIBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590377 SURESHBHAI RAMJIBHAI BANK OF BARODA(606985)
180 KHEDBRAHMA GJ-09-004-028-001/79555871
(Lakshmipura) 		1109004000NRG25160520240188677 17/05/2024 HINABEN 1109004WL003161 HINABEN 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590475 HINABEN RAMESHKUMAR BANK OF BARODA(606985)
181 KHEDBRAHMA GJ-09-004-028-001/79555871
(Lakshmipura) 		1109004000NRG25160520240188676 17/05/2024 THAKARDA RAMESHBHAI LALJIBHAI 1109004WL003161 THAKARDA RAMESHBHAI LALJIBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590476 RAMESHBHAI LALJIBHAI BANK OF BARODA(606985)
182 KHEDBRAHMA GJ-09-004-028-001/79555930
(Lakshmipura) 		1109004000NRG25160520240188700 17/05/2024 VANJARA SITABEN MANGALBHAI 1109004WL003161 VANJARA SITABEN MANGALBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590136 VANJARA SITABEN MANG BANK OF BARODA(606985)
183 KHEDBRAHMA GJ-09-004-028-001/79555937
(Lakshmipura) 		1109004000NRG25160520240188708 17/05/2024 VANJARA KHEMABHAI SHAMALBHAI 1109004WL003161 VANJARA KHEMABHAI SHAMALBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590620 KHIMJIBHAI SHAMJIBHA BANK OF BARODA(606985)
184 KHEDBRAHMA GJ-09-004-028-001/79555964
(Lakshmipura) 		1109004000NRG25160520240188724 17/05/2024 CHENVA MITESHKUMAR RAMESHBHAI 1109004WL003161 CHENVA MITESHKUMAR RAMESHBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590194 MITESHKUMAR RAMESHBH BANK OF BARODA(606985)
185 KHEDBRAHMA GJ-09-004-028-001/79555977
(Lakshmipura) 		1109004000NRG25160520240188729 17/05/2024 VANKAR RAMILABEN DINESHBHAI 1109004WL003161 VANKAR RAMILABEN DINESHBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590480 RAMILABEN DINESHBHAI BANK OF BARODA(606985)
186 KHEDBRAHMA GJ-09-004-028-001/79555994
(Lakshmipura) 		1109004000NRG25160520240188738 17/05/2024 VANKAR NIKITABEN PRAHLADBHAI 1109004WL003161 VANKAR NIKITABEN PRAHLADBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590278 NIKITABEN PRAHLADBHA BANK OF BARODA(606985)
187 KHEDBRAHMA GJ-09-004-028-001/79555995
(Lakshmipura) 		1109004000NRG25160520240188740 17/05/2024 VANKAR PRAVINBHAI MOHANBHAI 1109004WL003161 VANKAR PRAVINBHAI MOHANBHAI 00045 BARB0DBLPUR 1103 1103 Rejected 22/05/2024 4226590203 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
188 KHEDBRAHMA GJ-09-004-028-001/79556019
(Lakshmipura) 		1109004000NRG25160520240188744 17/05/2024 RAVAL GAJRABEN RAMJIBHAI 1109004WL003161 RAVAL GAJRABEN RAMJIBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590399 GAJARIBHEN RAMABHAI BANK OF BARODA(606985)
189 KHEDBRAHMA GJ-09-004-028-001/79556051
(Lakshmipura) 		1109004000NRG25160520240188747 17/05/2024 THAKARDA HIRABEN BABUBHAI 1109004WL003161 THAKARDA HIRABEN BABUBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590285 HIRABEN BABUBHAI THA BANK OF BARODA(606985)
190 KHEDBRAHMA GJ-09-004-028-001/79556066
(Lakshmipura) 		1109004000NRG25160520240188749 17/05/2024 THORI ALKHIBEN JITABHAI 1109004WL003161 THORI ALKHIBEN JITABHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590300 ALKHIBEN JITABHAI TH BANK OF BARODA(606985)
191 KHEDBRAHMA GJ-09-004-028-001/79556066
(Lakshmipura) 		1109004000NRG25160520240188748 17/05/2024 THORI JITABHAI HADABHAI 1109004WL003161 THORI JITABHAI HADABHAI 00045 BARB0DBLPUR 878 878 Rejected 22/05/2024 4226590281 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 KHEDBRAHMA GJ-09-004-028-001/79556080
(Lakshmipura) 		1109004000NRG25160520240188750 17/05/2024 RAVAL MANIBEN BHIKHABHAI 1109004WL003161 RAVAL MANIBEN BHIKHABHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590087 BHIKHABHAI SHANKARBH BANK OF BARODA(606985)
193 KHEDBRAHMA GJ-09-004-028-001/79556122
(Lakshmipura) 		1109004000NRG25160520240188752 17/05/2024 NAI THUSHBEN RATIBHAI 1109004WL003161 NAI THUSHBEN RATIBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590200 MR RATILAL SHIVABHAI NAI STATE BANK OF INDIA(508548)
194 KHEDBRAHMA GJ-09-004-028-001/79556125
(Lakshmipura) 		1109004000NRG25160520240188753 17/05/2024 THAKARDA NARSHINBHAI PARBHUBHAI 1109004WL003161 THAKARDA NARSHINBHAI PARBHUBHAI 00045 BARB0DBLPUR 1103 1103 Rejected 22/05/2024 4226590616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 KHEDBRAHMA GJ-09-004-028-001/79556128
(Lakshmipura) 		1109004000NRG25160520240188754 17/05/2024 THAKARDA BALUBEN BABUBHAI 1109004WL003161 THAKARDA BALUBEN BABUBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590101 BALUBEN BABUBHAI THA BANK OF BARODA(606985)
196 KHEDBRAHMA GJ-09-004-028-001/79556133
(Lakshmipura) 		1109004000NRG25160520240188757 17/05/2024 THAKARDA BHARATBHAI ISVARBHAI 1109004WL003161 THAKARDA BHARATBHAI ISVARBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590589 BHARATKUMAR ISHAVARB BANK OF BARODA(606985)
197 KHEDBRAHMA GJ-09-004-028-001/79556133
(Lakshmipura) 		1109004000NRG25160520240188756 17/05/2024 THAKARDA LAKHUBEN ISVARBHAI 1109004WL003161 THAKARDA LAKHUBEN ISVARBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590482 LAKHUBEN ISHVARBHAI BANK OF BARODA(606985)
198 KHEDBRAHMA GJ-09-004-028-001/803932
(Lakshmipura) 		1109004000NRG25160520240188781 17/05/2024 LAKHUBEN 1109004WL003161 LAKHUBEN 00045 BARB0DBLPUR 878 878 Processed 22/05/2024 4226590492 LAKHUBEN AMARATBHAI BANK OF BARODA(606985)
199 KHEDBRAHMA GJ-09-004-028-001/803989
(Lakshmipura) 		1109004000NRG25160520240188787 17/05/2024 SOMIBEN 1109004WL003161 SOMIBEN 00045 BARB0DBLPUR 878 878 Processed 22/05/2024 4226590479 SHAMIBHEN SENGHABHAI BANK OF BARODA(606985)
200 KHEDBRAHMA GJ-09-004-028-001/803995
(Lakshmipura) 		1109004000NRG25160520240188789 17/05/2024 CHENVA HANSABEN VIPULBHAI 1109004WL003161 CHENVA HANSABEN VIPULBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590619 HANSABEN VIPULBHAI C BANK OF BARODA(606985)
201 KHEDBRAHMA GJ-09-004-028-001/803998
(Lakshmipura) 		1109004000NRG25160520240188792 17/05/2024 CHENVA FULIBEN ASHOKBHAI 1109004WL003161 CHENVA FULIBEN ASHOKBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590290 FULIBEN ASHOKBHAI CH BANK OF BARODA(606985)
202 KHEDBRAHMA GJ-09-004-028-001/804044
(Lakshmipura) 		1109004000NRG25160520240188799 17/05/2024 RAMANBHAI 1109004WL003161 RAMANBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590133 RAMANBHAI NANJIBHAI BANK OF BARODA(606985)
203 KHEDBRAHMA GJ-09-004-028-001/804309
(Lakshmipura) 		1109004000NRG25160520240188803 17/05/2024 VANKAR NARENDRABHAI DAHYABHAI 1109004WL003161 VANKAR NARENDRABHAI DAHYABHAI 00045 BARB0DBLPUR 1103 1103 Rejected 22/05/2024 4226590618 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
204 KHEDBRAHMA GJ-09-004-028-001/804369
(Lakshmipura) 		1109004000NRG25160520240188805 17/05/2024 BHAMBHI MONABHAI JETHABHAI 1109004WL003161 BHAMBHI MONABHAI JETHABHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590444 MONABHAI JETHABHAI B BANK OF BARODA(606985)
205 KHEDBRAHMA GJ-09-004-028-001/804369
(Lakshmipura) 		1109004000NRG25160520240188806 17/05/2024 BHAMBHI MONABHAI JETHABHAI 1109004WL003161 BHAMBHI MONABHAI JETHABHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590330 RAMIBEN MANABHAI BHA BANK OF BARODA(606985)
206 KHEDBRAHMA GJ-09-004-028-001/804883
(Lakshmipura) 		1109004000NRG25160520240188814 17/05/2024 BHAT GOVINDBHAI MOHANBHAI 1109004WL003161 BHAT GOVINDBHAI MOHANBHAI 00045 BARB0DBLPUR 1103 1103 Processed 22/05/2024 4226590282 GOVINDBHAI MOHNJI VA BANK OF BARODA(606985)
SubTotal 53078 53078
207 KHEDBRAHMA GJ-09-004-016-001/7940708
(Gadu) 		1109004000NRG25170520240191519 17/05/2024 CHENVA SONIBEN PASHABHAI 1109004WL003212 CHENVA SONIBEN PASHABHAI 00045 BARB0KHEDBR 2057 2057 Processed 22/05/2024 4226590166 SONIBEN PASHABHAI CH BANK OF BARODA(606985)
208 KHEDBRAHMA GJ-09-004-016-001/7940713
(Gadu) 		1109004000NRG25170520240191520 17/05/2024 BHAMBHI NATHIBEN LALUBHAI 1109004WL003212 BHAMBHI NATHIBEN LALUBHAI 00045 BARB0KHEDBR 1870 1870 Processed 22/05/2024 4226590167 NATHIBEN LALLUBHAI B BANK OF BARODA(606985)
209 KHEDBRAHMA GJ-09-004-016-001/7940714
(Gadu) 		1109004000NRG25170520240191523 17/05/2024 Parmar Hasumatiben sanjaybhai 1109004WL003212 Parmar Hasumatiben sanjaybhai 00045 BARB0KHEDBR 2057 2057 Rejected 22/05/2024 4226590460 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
210 KHEDBRAHMA GJ-09-004-016-001/7940949
(Gadu) 		1109004000NRG25170520240191549 17/05/2024 Maheshkumar Ramanbhai chenva 1109004WL003212 Maheshkumar Ramanbhai chenva 00045 BARB0KHEDBR 2068 2068 Processed 22/05/2024 4226590165 MAHESHBHAI RAMANBHAI BANK OF BARODA(606985)
211 KHEDBRAHMA GJ-09-004-016-001/7940959
(Gadu) 		1109004000NRG25170520240191555 17/05/2024 Parmar kokilaben Gireshbhai 1109004WL003212 Parmar kokilaben Gireshbhai 00045 BARB0KHEDBR 2057 2057 Processed 22/05/2024 4226590459 KOKILABEN GIRISH PAR BANK OF BARODA(606985)
212 KHEDBRAHMA GJ-09-004-016-001/7940960
(Gadu) 		1109004000NRG25170520240191556 17/05/2024 Parmar semaben Bharatbhai 1109004WL003212 Parmar semaben Bharatbhai 00045 BARB0KHEDBR 2057 2057 Processed 22/05/2024 4226590162 SIMABEN BHARATBHAI P BANK OF BARODA(606985)
213 KHEDBRAHMA GJ-09-004-016-001/7940965
(Gadu) 		1109004000NRG25170520240191565 17/05/2024 Chenva Hansaben jitabhai 1109004WL003212 Chenva Hansaben jitabhai 00045 BARB0KHEDBR 2068 2068 Processed 22/05/2024 4226590272 HANSABEN JITABHAI CHENAVA FINCARE SMALL FINANCE BANK LTD(608304)
214 KHEDBRAHMA GJ-09-004-016-001/7940970
(Gadu) 		1109004000NRG25170520240191568 17/05/2024 Chenva komalben sureshbhai 1109004WL003212 Chenva komalben sureshbhai 00045 BARB0KHEDBR 2068 2068 Processed 22/05/2024 4226590273 KOMALBEN SURESHBHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
215 KHEDBRAHMA GJ-09-004-016-001/7940979
(Gadu) 		1109004000NRG25170520240191574 17/05/2024 Thakarda Hinaben Hasmukhbhai 1109004WL003212 Thakarda Hinaben Hasmukhbhai 00045 BARB0KHEDBR 1890 1890 Processed 22/05/2024 4226590473 HINABEN HASMUKHBHAI BANK OF BARODA(606985)
216 KHEDBRAHMA GJ-09-004-016-001/7940988
(Gadu) 		1109004000NRG25170520240191581 17/05/2024 Thakarda kantaben kanubhai 1109004WL003212 Thakarda kantaben kanubhai 00045 BARB0KHEDBR 1890 1890 Processed 22/05/2024 4226590275 KANTABEN KANUBHAI THAKRDA INDIA POST PAYMENTS BANK LIMITED(508528)
217 KHEDBRAHMA GJ-09-004-016-001/7940988
(Gadu) 		1109004000NRG25170520240191580 17/05/2024 Thakarda kanubhai kacharabhai 1109004WL003212 Thakarda kanubhai kacharabhai 00045 BARB0KHEDBR 1701 1701 Processed 22/05/2024 4226590274 KANUBHAI KACHARABHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
218 KHEDBRAHMA GJ-09-004-016-001/7941018
(Gadu) 		1109004000NRG25170520240191587 17/05/2024 Puriben romabhai thakarada 1109004WL003212 Puriben romabhai thakarada 00045 BARB0KHEDBR 2079 2079 Processed 22/05/2024 4226590461 PURIBEN RAMABHAI THA BANK OF BARODA(606985)
219 KHEDBRAHMA GJ-09-004-016-001/7941023
(Gadu) 		1109004000NRG25170520240191592 17/05/2024 Jayntibhai kantibhai parmar 1109004WL003212 Jayntibhai kantibhai parmar 00045 BARB0KHEDBR 2079 2079 Processed 22/05/2024 4226590470 JAYANTIBHAI KANTIBHA BANK OF BARODA(606985)
220 KHEDBRAHMA GJ-09-004-016-001/7941048
(Gadu) 		1109004000NRG25170520240191593 17/05/2024 Govindbhai mankabhai thakrada 1109004WL003212 Govindbhai mankabhai thakrada 00045 BARB0KHEDBR 2079 2079 Processed 22/05/2024 4226590547 GOVINDBHAI MANKABHAI BANK OF BARODA(606985)
221 KHEDBRAHMA GJ-09-004-016-001/7941051
(Gadu) 		1109004000NRG25170520240191598 17/05/2024 Mamtaben mukeshkumar thakrada 1109004WL003212 Mamtaben mukeshkumar thakrada 00045 BARB0KHEDBR 360 360 Processed 22/05/2024 4226590472 MAMTABEN MUKESHBHAI BANK OF BARODA(606985)
222 KHEDBRAHMA GJ-09-004-026-003/7944094
(Kheroj) 		1109004000NRG25160520240181615 17/05/2024 KHOKARIYA SATARBHAI KALABHAI 1109004WL003039 KHOKARIYA SATARBHAI KALABHAI 00045 BARB0KHEDBR 1087 1087 Processed 22/05/2024 4226590357 SATARBHAI KALABHAI K BANK OF BARODA(606985)
223 KHEDBRAHMA GJ-09-004-026-003/7944094
(Kheroj) 		1109004000NRG25160520240181616 17/05/2024 KHOKHARIYA CHANDRIKABEN SATARBHAI 1109004WL003039 KHOKHARIYA CHANDRIKABEN SATARBHAI 00045 BARB0KHEDBR 1087 1087 Rejected 22/05/2024 4226590527 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 KHEDBRAHMA GJ-09-004-026-003/796600218
(Kheroj) 		1109004000NRG25160520240181635 17/05/2024 KHOKHARIYA KAVIBEN RAMESHBHAI 1109004WL003039 KHOKHARIYA KAVIBEN RAMESHBHAI 00045 BARB0KHEDBR 1098 1098 Processed 22/05/2024 4226590360 MRS KAVIBEN RAMESHBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
225 KHEDBRAHMA GJ-09-004-026-003/796600218
(Kheroj) 		1109004000NRG25160520240181634 17/05/2024 KHOKHARIYA RAMESHBHAI KALABHAI 1109004WL003039 KHOKHARIYA RAMESHBHAI KALABHAI 00045 BARB0KHEDBR 1098 1098 Processed 22/05/2024 4226590359 RAMESHBHAI KALABHAI BANK OF BARODA(606985)
226 KHEDBRAHMA GJ-09-004-028-001/79555942
(Lakshmipura) 		1109004000NRG25160520240188712 17/05/2024 PARESHBHAI MAGANBHAI VANKAR 1109004WL003161 PARESHBHAI MAGANBHAI VANKAR 00045 BARB0KHEDBR 1103 1103 Processed 22/05/2024 4226590161 PARESHBHAI MAGANBHAI BANK OF BARODA(606985)
SubTotal 33853 33853
227 KHEDBRAHMA GJ-09-004-011-001/7935543
(Derol) 		1109004000NRG25170520240192522 17/05/2024 PATEL DHIRENKUMAR CHUNILAL 1109004WL003238 PATEL DHIRENKUMAR CHUNILAL 00045 BARB0LAXBAR 4096 4096 Processed 22/05/2024 4226590370 DHIREN CHUNILAL PATEL HDFC BANK LTD(607152)
228 KHEDBRAHMA GJ-09-004-011-001/7935558
(Derol) 		1109004000NRG25170520240192524 17/05/2024 RATHOD MAHESHSINH LALSINH 1109004WL003238 RATHOD MAHESHSINH LALSINH 00045 BARB0LAXBAR 4096 4096 Processed 22/05/2024 4226590371 MAHESHSINH LALSINH R BANK OF BARODA(606985)
229 KHEDBRAHMA GJ-09-004-028-001/7935373
(Lakshmipura) 		1109004000NRG25160520240188605 17/05/2024 PRIYANKABEN HARESHBHAI 1109004WL003161 PRIYANKABEN HARESHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590384 HARESHKUMAR LALLUBHA BANK OF BARODA(606985)
230 KHEDBRAHMA GJ-09-004-028-001/7939110
(Lakshmipura) 		1109004000NRG25160520240188606 17/05/2024 BHAMBHI GABIBEN MAGANBHAI 1109004WL003161 BHAMBHI GABIBEN MAGANBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590448 GALBIBEN MAGANBHAI B BANK OF BARODA(606985)
231 KHEDBRAHMA GJ-09-004-028-001/7939112
(Lakshmipura) 		1109004000NRG25160520240188609 17/05/2024 Ankurkumar Kantilal Jadav 1109004WL003161 Ankurkumar Kantilal Jadav 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590279 ANKURKUMAR KANTILAL BANK OF BARODA(606985)
232 KHEDBRAHMA GJ-09-004-028-001/7939112
(Lakshmipura) 		1109004000NRG25160520240188607 17/05/2024 JADAV KANTIBHAI KHEMABHAI 1109004WL003161 JADAV KANTIBHAI KHEMABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590097 KANTILAL KHEMABHAI J BANK OF BARODA(606985)
233 KHEDBRAHMA GJ-09-004-028-001/7939112
(Lakshmipura) 		1109004000NRG25160520240188608 17/05/2024 JADAV SAVITABEN KANTIBHAI 1109004WL003161 JADAV SAVITABEN KANTIBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590489 SAVITABEN KANTILAL J BANK OF BARODA(606985)
234 KHEDBRAHMA GJ-09-004-028-001/7939119
(Lakshmipura) 		1109004000NRG25160520240188610 17/05/2024 PARMAR ASHOKBHAI RAMJIBHAI 1109004WL003161 PARMAR ASHOKBHAI RAMJIBHAI 00045 BARB0LAXBAR 219 219 Processed 22/05/2024 4226590445 Mr. ASHOKKUMAR RAMJIBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
235 KHEDBRAHMA GJ-09-004-028-001/7939203
(Lakshmipura) 		1109004000NRG25160520240188613 17/05/2024 LALJIBHAI 1109004WL003161 LALJIBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590617 Mr. LALABHAI BHALABHAI BHAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
236 KHEDBRAHMA GJ-09-004-028-001/7939203
(Lakshmipura) 		1109004000NRG25160520240188614 17/05/2024 MIRABEN LALJIBHAI VANJARA 1109004WL003161 MIRABEN LALJIBHAI VANJARA 00045 BARB0LAXBAR 1103 1103 Rejected 22/05/2024 4226590148 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 KHEDBRAHMA GJ-09-004-028-001/7939203
(Lakshmipura) 		1109004000NRG25160520240188615 17/05/2024 Vanjara Saloniben Hasmukhbhai 1109004WL003161 Vanjara Saloniben Hasmukhbhai 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590149 MASTER SONALIBEN BADARJI VANJARA STATE BANK OF INDIA(508548)
238 KHEDBRAHMA GJ-09-004-028-001/7939209
(Lakshmipura) 		1109004000NRG25160520240188616 17/05/2024 VANKAR NATHIBEN MOHANBHAI 1109004WL003161 VANKAR NATHIBEN MOHANBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590397 NATHIBEN MOHANBHAI V BANK OF BARODA(606985)
239 KHEDBRAHMA GJ-09-004-028-001/7939354
(Lakshmipura) 		1109004000NRG25160520240188617 17/05/2024 CHENVA BHAVNABEN BABUBHAI 1109004WL003161 CHENVA BHAVNABEN BABUBHAI 00045 BARB0LAXBAR 878 878 Processed 22/05/2024 4226590441 BHAVANABEN BABUBHAI BANK OF BARODA(606985)
240 KHEDBRAHMA GJ-09-004-028-001/7939354
(Lakshmipura) 		1109004000NRG25160520240188618 17/05/2024 CHENVA SUMITKUMAR BABUBHAI 1109004WL003161 CHENVA SUMITKUMAR BABUBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590295 SUMITKUMAR BABUBHAI BANK OF BARODA(606985)
241 KHEDBRAHMA GJ-09-004-028-001/7939496
(Lakshmipura) 		1109004000NRG25160520240188623 17/05/2024 VANKAR RAMILABEN JAGDISHBHAI 1109004WL003161 VANKAR RAMILABEN JAGDISHBHAI 00045 BARB0LAXBAR 878 878 Processed 22/05/2024 4226590342 JAGDISHKUMAR DAHYABH BANK OF BARODA(606985)
242 KHEDBRAHMA GJ-09-004-028-001/7939496
(Lakshmipura) 		1109004000NRG25160520240188624 17/05/2024 VANKAR RAMILABEN JAGDISHBHAI 1109004WL003161 VANKAR RAMILABEN JAGDISHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590427 RAMILABEN JAGDISHBHA BANK OF BARODA(606985)
243 KHEDBRAHMA GJ-09-004-028-001/79555718
(Lakshmipura) 		1109004000NRG25160520240188626 17/05/2024 BHAMBHI TARABEN RAMESHBHAI 1109004WL003161 BHAMBHI TARABEN RAMESHBHAI 00045 BARB0LAXBAR 219 219 Processed 22/05/2024 4226590332 TARABEN RAMESHKUMAR BANK OF BARODA(606985)
244 KHEDBRAHMA GJ-09-004-028-001/79555731
(Lakshmipura) 		1109004000NRG25160520240188628 17/05/2024 VANKAR PAYALBEN BHARATBHAI 1109004WL003161 VANKAR PAYALBEN BHARATBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590130 PAYALBEN BHARATKUMAR BANK OF BARODA(606985)
245 KHEDBRAHMA GJ-09-004-028-001/79555775
(Lakshmipura) 		1109004000NRG25160520240188629 17/05/2024 PIPRANI MADINA GAFURBHAI 1109004WL003161 PIPRANI MADINA GAFURBHAI 00045 BARB0LAXBAR 1103 1103 Rejected 22/05/2024 4226590286 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 KHEDBRAHMA GJ-09-004-028-001/79555802
(Lakshmipura) 		1109004000NRG25160520240188635 17/05/2024 BHAMBHU MANJULABEN NANJIBHAI 1109004WL003161 BHAMBHU MANJULABEN NANJIBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590333 MANJULABEN NANJIBHAI BANK OF BARODA(606985)
247 KHEDBRAHMA GJ-09-004-028-001/79555810
(Lakshmipura) 		1109004000NRG25160520240188636 17/05/2024 BHAMBHI KAILASHBEN MANUBHAI 1109004WL003161 BHAMBHI KAILASHBEN MANUBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590201 KODIBEN MANUBHAI BHA BANK OF BARODA(606985)
248 KHEDBRAHMA GJ-09-004-028-001/79555812
(Lakshmipura) 		1109004000NRG25160520240188638 17/05/2024 THAKARDA LALABHAI KADVABHA 1109004WL003161 THAKARDA LALABHAI KADVABHA 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590429 Mr. LALAJIBHAI KADVABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
249 KHEDBRAHMA GJ-09-004-028-001/79555815
(Lakshmipura) 		1109004000NRG25160520240188639 17/05/2024 BHAMBHI MUKESHBHAI KHEMABHAI 1109004WL003161 BHAMBHI MUKESHBHAI KHEMABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590478 MUKESHBHAI KHEMABHAI BANK OF BARODA(606985)
250 KHEDBRAHMA GJ-09-004-028-001/79555816
(Lakshmipura) 		1109004000NRG25160520240188640 17/05/2024 VANKAR BHUPENDRA RAMJIBHAI 1109004WL003161 VANKAR BHUPENDRA RAMJIBHAI 00045 BARB0LAXBAR 1280 1280 Processed 22/05/2024 4226590343 BHUPENDRAKUMAR RAMJI BANK OF BARODA(606985)
251 KHEDBRAHMA GJ-09-004-028-001/79555816
(Lakshmipura) 		1109004000NRG25160520240188641 17/05/2024 VANKAR SANGITABEN BHUPENDRABHAI 1109004WL003161 VANKAR SANGITABEN BHUPENDRABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590428 SANGITABEN BHUPENDRA BANK OF BARODA(606985)
252 KHEDBRAHMA GJ-09-004-028-001/79555817
(Lakshmipura) 		1109004000NRG25160520240188642 17/05/2024 VANKAR SAVITABEN 1109004WL003161 VANKAR SAVITABEN 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590089 SAVITABEN MAGANBHAI BANK OF BARODA(606985)
253 KHEDBRAHMA GJ-09-004-028-001/79555820
(Lakshmipura) 		1109004000NRG25160520240188644 17/05/2024 VANAKAR SAVITABEN ISVARBHAI 1109004WL003161 VANAKAR SAVITABEN ISVARBHAI 00045 BARB0LAXBAR 1280 1280 Processed 22/05/2024 4226590094 SAVITABEN ISHVARBHAI BANK OF BARODA(606985)
254 KHEDBRAHMA GJ-09-004-028-001/79555823
(Lakshmipura) 		1109004000NRG25160520240188647 17/05/2024 CHENVA RAMILABEN MADHABHAI 1109004WL003161 CHENVA RAMILABEN MADHABHAI 00045 BARB0LAXBAR 878 878 Processed 22/05/2024 4226590586 RAMILABEN MADHABHAI BANK OF BARODA(606985)
255 KHEDBRAHMA GJ-09-004-028-001/79555825
(Lakshmipura) 		1109004000NRG25160520240188648 17/05/2024 CHENVA KAPILABEN SHAMALBHAI 1109004WL003161 CHENVA KAPILABEN SHAMALBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590430 KAPILABEN SOMABHAI CHENVA FINCARE SMALL FINANCE BANK LTD(608304)
256 KHEDBRAHMA GJ-09-004-028-001/79555835
(Lakshmipura) 		1109004000NRG25160520240188650 17/05/2024 CHENVA JITENDRABHAI MOHANBHAI 1109004WL003161 CHENVA JITENDRABHAI MOHANBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590431 JITESHKUMAR MOHANBHA BANK OF BARODA(606985)
257 KHEDBRAHMA GJ-09-004-028-001/79555835
(Lakshmipura) 		1109004000NRG25160520240188651 17/05/2024 CHENVA MANJULABEN 1109004WL003161 CHENVA MANJULABEN 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590096 MANJULABEN JITESHBHA BANK OF BARODA(606985)
258 KHEDBRAHMA GJ-09-004-028-001/79555836
(Lakshmipura) 		1109004000NRG25160520240188653 17/05/2024 CHENVA NIRUBEN VASANTBHAI 1109004WL003161 CHENVA NIRUBEN VASANTBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590249 NIRUBEN VASANTBHAI C BANK OF BARODA(606985)
259 KHEDBRAHMA GJ-09-004-028-001/79555836
(Lakshmipura) 		1109004000NRG25160520240188652 17/05/2024 CHENVA VASANTBHAI KODARBHAI 1109004WL003161 CHENVA VASANTBHAI KODARBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590202 VASANTBHAI KODARBHAI BANK OF BARODA(606985)
260 KHEDBRAHMA GJ-09-004-028-001/79555837
(Lakshmipura) 		1109004000NRG25160520240188655 17/05/2024 BHAMBHI GITABEN JITENDRABHAI 1109004WL003161 BHAMBHI GITABEN JITENDRABHAI 00045 BARB0LAXBAR 878 878 Processed 22/05/2024 4226590386 Mrs. . . GITABEN JITABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
261 KHEDBRAHMA GJ-09-004-028-001/79555837
(Lakshmipura) 		1109004000NRG25160520240188654 17/05/2024 BHAMBHI JITENDRAKUMAR MANABHAI 1109004WL003161 BHAMBHI JITENDRAKUMAR MANABHAI 00045 BARB0LAXBAR 1103 1103 Rejected 22/05/2024 4226590302 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
262 KHEDBRAHMA GJ-09-004-028-001/79555840
(Lakshmipura) 		1109004000NRG25160520240188657 17/05/2024 CHENVA GIRISHBHAI KARSHANBHAI 1109004WL003161 CHENVA GIRISHBHAI KARSHANBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590379 GIRISHKUMAR KARSHANB BANK OF BARODA(606985)
263 KHEDBRAHMA GJ-09-004-028-001/79555840
(Lakshmipura) 		1109004000NRG25160520240188656 17/05/2024 daxaben girishbhai chenva 1109004WL003161 daxaben girishbhai chenva 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590498 DAXABEN GIRISHKUMAR BANK OF BARODA(606985)
264 KHEDBRAHMA GJ-09-004-028-001/79555842
(Lakshmipura) 		1109004000NRG25160520240188658 17/05/2024 BHAMBHI JAGDISHBHAI KHEMABHAI 1109004WL003161 BHAMBHI JAGDISHBHAI KHEMABHAI 00045 BARB0LAXBAR 219 219 Processed 22/05/2024 4226590328 JAGDISHBHAI KHEMABHA BANK OF BARODA(606985)
265 KHEDBRAHMA GJ-09-004-028-001/79555842
(Lakshmipura) 		1109004000NRG25160520240188659 17/05/2024 BHAMBHI RAMILABEN JAGDISHBHAI 1109004WL003161 BHAMBHI RAMILABEN JAGDISHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590141 RAMILABEN JAGDISHBHA BANK OF BARODA(606985)
266 KHEDBRAHMA GJ-09-004-028-001/79555843
(Lakshmipura) 		1109004000NRG25160520240188661 17/05/2024 BHAMBHI KAPILABEN RAKESHBHAI 1109004WL003161 BHAMBHI KAPILABEN RAKESHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590396 KAPILABEN RAKESHBHAI BANK OF BARODA(606985)
267 KHEDBRAHMA GJ-09-004-028-001/79555843
(Lakshmipura) 		1109004000NRG25160520240188660 17/05/2024 BHAMBHI RAKESHBHAI RAMJIBHAI 1109004WL003161 BHAMBHI RAKESHBHAI RAMJIBHAI 00045 BARB0LAXBAR 1280 1280 Processed 22/05/2024 4226590297 RAKESHKUMAR RAMJIBHA BANK OF BARODA(606985)
268 KHEDBRAHMA GJ-09-004-028-001/79555845
(Lakshmipura) 		1109004000NRG25160520240188662 17/05/2024 BHAMBHI TARABEN RAMJIBHAI 1109004WL003161 BHAMBHI TARABEN RAMJIBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590084 TARABEN RAMJIBHAI PA BANK OF BARODA(606985)
269 KHEDBRAHMA GJ-09-004-028-001/79555846
(Lakshmipura) 		1109004000NRG25160520240188663 17/05/2024 BARAD TULSIBEN NAVNITBHAI 1109004WL003161 BARAD TULSIBEN NAVNITBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590145 MRS TULSIBEN BAUBHAI PARMAR STATE BANK OF INDIA(508548)
270 KHEDBRAHMA GJ-09-004-028-001/79555851
(Lakshmipura) 		1109004000NRG25160520240188664 17/05/2024 VANKAR MANILAL SHAMALBHAI 1109004WL003161 VANKAR MANILAL SHAMALBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590383 MANILAL SHAMALBHAI V BANK OF BARODA(606985)
271 KHEDBRAHMA GJ-09-004-028-001/79555851
(Lakshmipura) 		1109004000NRG25160520240188665 17/05/2024 VANKAR SHANTABEN MANILAL 1109004WL003161 VANKAR SHANTABEN MANILAL 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590082 SHANTABEN MANILAL VA BANK OF BARODA(606985)
272 KHEDBRAHMA GJ-09-004-028-001/79555861
(Lakshmipura) 		1109004000NRG25160520240188666 17/05/2024 VANKAR PUSHPABEN BHADRESHBHAI 1109004WL003161 VANKAR PUSHPABEN BHADRESHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590487 PUSHPABEN BHADRESBHA BANK OF BARODA(606985)
273 KHEDBRAHMA GJ-09-004-028-001/79555863
(Lakshmipura) 		1109004000NRG25160520240188670 17/05/2024 VANKAR JASHIBEN PRAKASHBHAI 1109004WL003161 VANKAR JASHIBEN PRAKASHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590294 ASHIBEN PRAKASHBHAI BANK OF BARODA(606985)
274 KHEDBRAHMA GJ-09-004-028-001/79555863
(Lakshmipura) 		1109004000NRG25160520240188669 17/05/2024 VANKAR PRAKASHBHAI MOHANBHAI 1109004WL003161 VANKAR PRAKASHBHAI MOHANBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590426 PRAKASHBHAI MOHANBHA BANK OF BARODA(606985)
275 KHEDBRAHMA GJ-09-004-028-001/79555864
(Lakshmipura) 		1109004000NRG25160520240188672 17/05/2024 THAKARDA GITABEN NARSINHBHAI 1109004WL003161 THAKARDA GITABEN NARSINHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590486 GITABEN NARSINHBHAI BANK OF BARODA(606985)
276 KHEDBRAHMA GJ-09-004-028-001/79555864
(Lakshmipura) 		1109004000NRG25160520240188671 17/05/2024 THAKARDA NARSINHBHAI SHANKARBHAI 1109004WL003161 THAKARDA NARSINHBHAI SHANKARBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590485 Mr. NARSINHBHAI SHANKARBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
277 KHEDBRAHMA GJ-09-004-028-001/79555867
(Lakshmipura) 		1109004000NRG25160520240188673 17/05/2024 THAKARDA LAKHUBEN AMRATBHAI 1109004WL003161 THAKARDA LAKHUBEN AMRATBHAI 00045 BARB0LAXBAR 1103 1103 Rejected 22/05/2024 4226590303 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
278 KHEDBRAHMA GJ-09-004-028-001/79555868
(Lakshmipura) 		1109004000NRG25160520240188674 17/05/2024 VANKAR KHEMIBEN KARSHANBHAI 1109004WL003161 VANKAR KHEMIBEN KARSHANBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590382 KHEMIBEN KARSHANBHAI BANK OF BARODA(606985)
279 KHEDBRAHMA GJ-09-004-028-001/79555870
(Lakshmipura) 		1109004000NRG25160520240188675 17/05/2024 THAKARDA HEMLATTABEN BHIKHABHAI 1109004WL003161 THAKARDA HEMLATTABEN BHIKHABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590080 Mr. BHIKHABHAI KACHRABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
280 KHEDBRAHMA GJ-09-004-028-001/79555877
(Lakshmipura) 		1109004000NRG25160520240188678 17/05/2024 CHENVA JIVIBEN MADHABHAI 1109004WL003161 CHENVA JIVIBEN MADHABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590483 JIVIBEN MADHABHAI BANK OF BARODA(606985)
281 KHEDBRAHMA GJ-09-004-028-001/79555878
(Lakshmipura) 		1109004000NRG25160520240188679 17/05/2024 CHENVA KAPILABEN MAHENDRABHAI 1109004WL003161 CHENVA KAPILABEN MAHENDRABHAI 00045 BARB0LAXBAR 878 878 Processed 22/05/2024 4226590488 KAPILABEN MAHENDRAKU BANK OF BARODA(606985)
282 KHEDBRAHMA GJ-09-004-028-001/79555882
(Lakshmipura) 		1109004000NRG25160520240188680 17/05/2024 THAKARDA GITABEN AMRATBHAI 1109004WL003161 THAKARDA GITABEN AMRATBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590392 GITABEN AMRUTLAL THA BANK OF BARODA(606985)
283 KHEDBRAHMA GJ-09-004-028-001/79555886
(Lakshmipura) 		1109004000NRG25160520240188681 17/05/2024 CHENVA MANIBEN RAMJIBHAI 1109004WL003161 CHENVA MANIBEN RAMJIBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590347 MANIBEN RAMJIBHAI CH BANK OF BARODA(606985)
284 KHEDBRAHMA GJ-09-004-028-001/79555886
(Lakshmipura) 		1109004000NRG25160520240188682 17/05/2024 Chenva Shetalben Mukeshbhai 1109004WL003161 Chenva Shetalben Mukeshbhai 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590142 MISS SHETALBEN VIRABHAI CHENVA STATE BANK OF INDIA(508548)
285 KHEDBRAHMA GJ-09-004-028-001/79555906
(Lakshmipura) 		1109004000NRG25160520240188683 17/05/2024 CHENVA HANSHABEN SURESHBHAI 1109004WL003161 CHENVA HANSHABEN SURESHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590079 HANSABEN SURESHBHAI BANK OF BARODA(606985)
286 KHEDBRAHMA GJ-09-004-028-001/79555907
(Lakshmipura) 		1109004000NRG25160520240188684 17/05/2024 VANKAR HANSABEN BABUBHAI 1109004WL003161 VANKAR HANSABEN BABUBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590085 HANSABEN BABUBHAI VA BANK OF BARODA(606985)
287 KHEDBRAHMA GJ-09-004-028-001/79555908
(Lakshmipura) 		1109004000NRG25160520240188685 17/05/2024 VANKAR KANCHANBEN BHIKHBHAI 1109004WL003161 VANKAR KANCHANBEN BHIKHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590588 KANCHANBEN BHIKHABHA BANK OF BARODA(606985)
288 KHEDBRAHMA GJ-09-004-028-001/79555915
(Lakshmipura) 		1109004000NRG25160520240188686 17/05/2024 CHENVA MADHUBEN NARABHAI 1109004WL003161 CHENVA MADHUBEN NARABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590442 MADHUBEN NARJIBHAI C BANK OF BARODA(606985)
289 KHEDBRAHMA GJ-09-004-028-001/79555917
(Lakshmipura) 		1109004000NRG25160520240188687 17/05/2024 chenva dahyabhai sedhabhai 1109004WL003161 chenva dahyabhai sedhabhai 00045 BARB0LAXBAR 878 878 Rejected 22/05/2024 4226590146 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
290 KHEDBRAHMA GJ-09-004-028-001/79555919
(Lakshmipura) 		1109004000NRG25160520240188689 17/05/2024 BHAT GEETABEN VAGHJIBHAI 1109004WL003161 BHAT GEETABEN VAGHJIBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590099 GITABEN VAGHJIBHAI B BANK OF BARODA(606985)
291 KHEDBRAHMA GJ-09-004-028-001/79555919
(Lakshmipura) 		1109004000NRG25160520240188688 17/05/2024 BHAT VAGJIBHAI RAVJIBHAI 1109004WL003161 BHAT VAGJIBHAI RAVJIBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590283 VAGHJIBHAI RAUJIBHAI BANK OF BARODA(606985)
292 KHEDBRAHMA GJ-09-004-028-001/79555919
(Lakshmipura) 		1109004000NRG25160520240188690 17/05/2024 KAJALBEN ISHVARBHAI 1109004WL003161 KAJALBEN ISHVARBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590138 KAJALBEN ISHVARBHAI BANK OF BARODA(606985)
293 KHEDBRAHMA GJ-09-004-028-001/79555921
(Lakshmipura) 		1109004000NRG25160520240188691 17/05/2024 THAKARDA KACHRABHAI KALABHAI 1109004WL003161 THAKARDA KACHRABHAI KALABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590390 KACHRABHAI KALABHAI BANK OF BARODA(606985)
294 KHEDBRAHMA GJ-09-004-028-001/79555925
(Lakshmipura) 		1109004000NRG25160520240188693 17/05/2024 BHAMBHAI BIPINKUMAR NATHABHAI 1109004WL003161 BHAMBHAI BIPINKUMAR NATHABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590144 BIPINKUMAR NATHABHAI BANK OF BARODA(606985)
295 KHEDBRAHMA GJ-09-004-028-001/79555925
(Lakshmipura) 		1109004000NRG25160520240188692 17/05/2024 BHAMBHI MANJULABEN NATHABHAI 1109004WL003161 BHAMBHI MANJULABEN NATHABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590090 MANJULABEN NATHABHAI BANK OF BARODA(606985)
296 KHEDBRAHMA GJ-09-004-028-001/79555925
(Lakshmipura) 		1109004000NRG25160520240188694 17/05/2024 Nishben Bipinkumar Bhambhi 1109004WL003161 Nishben Bipinkumar Bhambhi 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590147 ISHABEN BIPINKUMAR BANK OF BARODA(606985)
297 KHEDBRAHMA GJ-09-004-028-001/79555927
(Lakshmipura) 		1109004000NRG25160520240188696 17/05/2024 odd maheshbhai pareshbhai 1109004WL003161 odd maheshbhai pareshbhai 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590280 MR MAHESHBHAI PARESHBHAI ODH STATE BANK OF INDIA(508548)
298 KHEDBRAHMA GJ-09-004-028-001/79555927
(Lakshmipura) 		1109004000NRG25160520240188695 17/05/2024 ODD SAPNABEN MAHESHBHAI 1109004WL003161 ODD SAPNABEN MAHESHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590205 SAPNABEN MAHESHBHAI BANK OF BARODA(606985)
299 KHEDBRAHMA GJ-09-004-028-001/79555928
(Lakshmipura) 		1109004000NRG25160520240188697 17/05/2024 ODD SANGITABEN ISHVARBHAI 1109004WL003161 ODD SANGITABEN ISHVARBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590284 SANGITABEN ISHVARBHA BANK OF BARODA(606985)
300 KHEDBRAHMA GJ-09-004-028-001/79555929
(Lakshmipura) 		1109004000NRG25160520240188698 17/05/2024 BHAMBHI KHEMIBEN KHEMABHAI 1109004WL003161 BHAMBHI KHEMIBEN KHEMABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590288 KHEMIBEN KHEMABHAI B BANK OF BARODA(606985)
301 KHEDBRAHMA GJ-09-004-028-001/79555930
(Lakshmipura) 		1109004000NRG25160520240188699 17/05/2024 vanjara shardaben dahyabhai 1109004WL003161 vanjara shardaben dahyabhai 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590078 SHARDABEN DAHYABHAI BANK OF BARODA(606985)
302 KHEDBRAHMA GJ-09-004-028-001/79555931
(Lakshmipura) 		1109004000NRG25160520240188701 17/05/2024 BHAT BADHAJI SAVAJI 1109004WL003161 BHAT BADHAJI SAVAJI 00045 BARB0LAXBAR 1103 1103 Rejected 22/05/2024 4226590387 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 KHEDBRAHMA GJ-09-004-028-001/79555931
(Lakshmipura) 		1109004000NRG25160520240188702 17/05/2024 BHAT FEFABEN BADHAJI 1109004WL003161 BHAT FEFABEN BADHAJI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590287 FEFABEN BADHAJI BHAT BANK OF BARODA(606985)
304 KHEDBRAHMA GJ-09-004-028-001/79555932
(Lakshmipura) 		1109004000NRG25160520240188703 17/05/2024 BHAT KANABEN MOTIJI 1109004WL003161 BHAT KANABEN MOTIJI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590098 KANABEN MOTIBHAI BHA BANK OF BARODA(606985)
305 KHEDBRAHMA GJ-09-004-028-001/79555932
(Lakshmipura) 		1109004000NRG25160520240188704 17/05/2024 BHAT UNABEN PARKASHBHAI 1109004WL003161 BHAT UNABEN PARKASHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590132 UNABEN PRAKASHKUMAR BANK OF BARODA(606985)
306 KHEDBRAHMA GJ-09-004-028-001/79555933
(Lakshmipura) 		1109004000NRG25160520240188705 17/05/2024 BHAT DHARMABEN BHEMAJI 1109004WL003161 BHAT DHARMABEN BHEMAJI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590298 D B BHAT GENERAL POST OFFICE(607245)
307 KHEDBRAHMA GJ-09-004-028-001/79555936
(Lakshmipura) 		1109004000NRG25160520240188706 17/05/2024 BHATIYA LUNGABEN SOMAJI 1109004WL003161 BHATIYA LUNGABEN SOMAJI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590150 Mrs. LUNGHABEN SOMAJI BAHTIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
308 KHEDBRAHMA GJ-09-004-028-001/79555936
(Lakshmipura) 		1109004000NRG25160520240188707 17/05/2024 kavitaben rameshbhai bhat 1109004WL003161 kavitaben rameshbhai bhat 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590398 KAVITABEN RAMESHBHAI BANK OF BARODA(606985)
309 KHEDBRAHMA GJ-09-004-028-001/79555937
(Lakshmipura) 		1109004000NRG25160520240188709 17/05/2024 VANJARA RADHABEN KHEMABHAI 1109004WL003161 VANJARA RADHABEN KHEMABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590346 RADHABEN KHEMABHAI V BANK OF BARODA(606985)
310 KHEDBRAHMA GJ-09-004-028-001/79555939
(Lakshmipura) 		1109004000NRG25160520240188710 17/05/2024 ODD NETALBEN KISHORBHAI 1109004WL003161 ODD NETALBEN KISHORBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590380 NETALBEN KISHORBHAI BANK OF BARODA(606985)
311 KHEDBRAHMA GJ-09-004-028-001/79555940
(Lakshmipura) 		1109004000NRG25160520240188711 17/05/2024 dhuliben maganbhai 1109004WL003161 dhuliben maganbhai 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590134 DHULIBEN MAGANBHAI V BANK OF BARODA(606985)
312 KHEDBRAHMA GJ-09-004-028-001/79555947
(Lakshmipura) 		1109004000NRG25160520240188713 17/05/2024 CHENVA LILABEN SHAMALBHAI 1109004WL003161 CHENVA LILABEN SHAMALBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590593 Mrs. . . LILABEN SHAMALBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
313 KHEDBRAHMA GJ-09-004-028-001/79555951
(Lakshmipura) 		1109004000NRG25160520240188714 17/05/2024 PRAJAPATI VARSHABEN MUKESHBHAI 1109004WL003161 PRAJAPATI VARSHABEN MUKESHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590143 PRAJAPATI VARSHABEN BANK OF BARODA(606985)
314 KHEDBRAHMA GJ-09-004-028-001/79555952
(Lakshmipura) 		1109004000NRG25160520240188715 17/05/2024 BHAMBHI DIMPAL MANISHKUMAR 1109004WL003161 BHAMBHI DIMPAL MANISHKUMAR 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590139 Mrs. DIMPLEBEN MANABHAI PARMAR CENTRAL BANK OF INDIA(607115)
315 KHEDBRAHMA GJ-09-004-028-001/79555953
(Lakshmipura) 		1109004000NRG25160520240188716 17/05/2024 VANKAR ISHVARBHAI RAMJIBHAI 1109004WL003161 VANKAR ISHVARBHAI RAMJIBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590587 Mr. ISHVARBHAI RAMJIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
316 KHEDBRAHMA GJ-09-004-028-001/79555954
(Lakshmipura) 		1109004000NRG25160520240188718 17/05/2024 PARMAR LAXMIBEN RAMESHBHAI 1109004WL003161 PARMAR LAXMIBEN RAMESHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590491 LAKSHMIBEN RAMESHBHA BANK OF BARODA(606985)
317 KHEDBRAHMA GJ-09-004-028-001/79555956
(Lakshmipura) 		1109004000NRG25160520240188719 17/05/2024 BHAMBHI HETALBEN RAKESHBHAI 1109004WL003161 BHAMBHI HETALBEN RAKESHBHAI 00045 BARB0LAXBAR 219 219 Processed 22/05/2024 4226590477 HETALBEN RAKESHBHAI BANK OF BARODA(606985)
318 KHEDBRAHMA GJ-09-004-028-001/79555960
(Lakshmipura) 		1109004000NRG25160520240188720 17/05/2024 chenva laliben laxmanbhai 1109004WL003161 chenva laliben laxmanbhai 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590355 LALIBEN LAXMANBHAI C BANK OF BARODA(606985)
319 KHEDBRAHMA GJ-09-004-028-001/79555960
(Lakshmipura) 		1109004000NRG25160520240188721 17/05/2024 CHENVA LAXMANBHAI NARABHAI 1109004WL003161 CHENVA LAXMANBHAI NARABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590191 LAXMANBHAI NARABHAI BANK OF BARODA(606985)
320 KHEDBRAHMA GJ-09-004-028-001/79555961
(Lakshmipura) 		1109004000NRG25160520240188722 17/05/2024 RAVAL SHILPABEN RAJENDERKUMAR 1109004WL003161 RAVAL SHILPABEN RAJENDERKUMAR 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590299 RAJENDRA KANUBHAI RA BANK OF BARODA(606985)
321 KHEDBRAHMA GJ-09-004-028-001/79555963
(Lakshmipura) 		1109004000NRG25160520240188723 17/05/2024 chenva jyotshnaben laljibhai 1109004WL003161 chenva jyotshnaben laljibhai 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590395 JYOTSNABEN LALJIBHAI BANK OF BARODA(606985)
322 KHEDBRAHMA GJ-09-004-028-001/79555969
(Lakshmipura) 		1109004000NRG25160520240188725 17/05/2024 CHENVA REKHABEN BHARATBHAI 1109004WL003161 CHENVA REKHABEN BHARATBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590135 MISS REKHQBEN PASHABHAI CHENVA STATE BANK OF INDIA(508548)
323 KHEDBRAHMA GJ-09-004-028-001/79555970
(Lakshmipura) 		1109004000NRG25160520240188726 17/05/2024 TAHAKRDA HANSABEN RAMESHBHAI 1109004WL003161 TAHAKRDA HANSABEN RAMESHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590474 HANSABEN RAMESHBHAI BANK OF BARODA(606985)
324 KHEDBRAHMA GJ-09-004-028-001/79555970
(Lakshmipura) 		1109004000NRG25160520240188727 17/05/2024 THAKARDA VIJAYKUMAR RAMESHBHAI 1109004WL003161 THAKARDA VIJAYKUMAR RAMESHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590127 VIJAYBHAI RAMESHBHAI BANK OF BARODA(606985)
325 KHEDBRAHMA GJ-09-004-028-001/79555978
(Lakshmipura) 		1109004000NRG25160520240188731 17/05/2024 THAKARDA LILABEN BABUBHAI 1109004WL003161 THAKARDA LILABEN BABUBHAI 00045 BARB0LAXBAR 1103 1103 Rejected 22/05/2024 4226590490 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 KHEDBRAHMA GJ-09-004-028-001/79555979
(Lakshmipura) 		1109004000NRG25160520240188732 17/05/2024 VANKAR KAMUBEN LAXMANBHAI 1109004WL003161 VANKAR KAMUBEN LAXMANBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590497 KAMUBEN LAXMANBHAI V BANK OF BARODA(606985)
327 KHEDBRAHMA GJ-09-004-028-001/79555984
(Lakshmipura) 		1109004000NRG25160520240188734 17/05/2024 THAKARDA JASHIBEN VINODBHAI 1109004WL003161 THAKARDA JASHIBEN VINODBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590496 ASHIBEN VINODBHAI T BANK OF BARODA(606985)
328 KHEDBRAHMA GJ-09-004-028-001/79555985
(Lakshmipura) 		1109004000NRG25160520240188735 17/05/2024 THAKARDA LAKHUBEN BABUBHAI 1109004WL003161 THAKARDA LAKHUBEN BABUBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590350 Mrs. LAKHUBEN BABUBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
329 KHEDBRAHMA GJ-09-004-028-001/79555986
(Lakshmipura) 		1109004000NRG25160520240188736 17/05/2024 THAKARDA VARSHABEN SURESHBHAI 1109004WL003161 THAKARDA VARSHABEN SURESHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590291 VARSHABEN SURESHBHAI BANK OF BARODA(606985)
330 KHEDBRAHMA GJ-09-004-028-001/79555989
(Lakshmipura) 		1109004000NRG25160520240188737 17/05/2024 THAKARDA TEJALBEN SHAILESHBHAI 1109004WL003161 THAKARDA TEJALBEN SHAILESHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590494 TEJALBEN SHAILESHBHA BANK OF BARODA(606985)
331 KHEDBRAHMA GJ-09-004-028-001/79555996
(Lakshmipura) 		1109004000NRG25160520240188742 17/05/2024 VANKAR MANJULABEN ISVARBHAI 1109004WL003161 VANKAR MANJULABEN ISVARBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590349 MANJULABHEN ISHVARBH BANK OF BARODA(606985)
332 KHEDBRAHMA GJ-09-004-028-001/79555996
(Lakshmipura) 		1109004000NRG25160520240188741 17/05/2024 VANKAR NARESHKUMAR ISHVARBHAI 1109004WL003161 VANKAR NARESHKUMAR ISHVARBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590432 NARESH ISHVARBHAI BANK OF BARODA(606985)
333 KHEDBRAHMA GJ-09-004-028-001/79556015
(Lakshmipura) 		1109004000NRG25160520240188743 17/05/2024 RAVAL CHETNABEN DILIPBHAI 1109004WL003161 RAVAL CHETNABEN DILIPBHAI 00045 BARB0LAXBAR 1103 1103 Rejected 22/05/2024 4226590131 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
334 KHEDBRAHMA GJ-09-004-028-001/79556039
(Lakshmipura) 		1109004000NRG25160520240188746 17/05/2024 THORI ASHABEN KHODABHAI 1109004WL003161 THORI ASHABEN KHODABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590100 ASHABEN KHODIDAS THO BANK OF BARODA(606985)
335 KHEDBRAHMA GJ-09-004-028-001/79556039
(Lakshmipura) 		1109004000NRG25160520240188745 17/05/2024 THORI KHODABHAI CHUNABHAI 1109004WL003161 THORI KHODABHAI CHUNABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590128 KHODIDAS CHUNABHAI T BANK OF BARODA(606985)
336 KHEDBRAHMA GJ-09-004-028-001/79556133
(Lakshmipura) 		1109004000NRG25160520240188758 17/05/2024 THAKARDA ISVARBHAI RAMABHAI 1109004WL003161 THAKARDA ISVARBHAI RAMABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590204 ISVARBHAI RAMABHAI T BANK OF BARODA(606985)
337 KHEDBRAHMA GJ-09-004-028-001/79556142
(Lakshmipura) 		1109004000NRG25160520240188762 17/05/2024 BAMBHI VIMLABEN RAJENDERBHAI 1109004WL003161 BAMBHI VIMLABEN RAJENDERBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590289 VIMLABEN RAJENDRAKUM BANK OF BARODA(606985)
338 KHEDBRAHMA GJ-09-004-028-001/79556143
(Lakshmipura) 		1109004000NRG25160520240188763 17/05/2024 THAKARDA CHETNABEN BHARATBHAI 1109004WL003161 THAKARDA CHETNABEN BHARATBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590401 CHETNABEN BHARATKUMA BANK OF BARODA(606985)
339 KHEDBRAHMA GJ-09-004-028-001/79556144
(Lakshmipura) 		1109004000NRG25160520240188764 17/05/2024 CHENVA MAHESHBHAI PARBHUBHAI 1109004WL003161 CHENVA MAHESHBHAI PARBHUBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590493 MAHESHKUMAR PRABHUBH BANK OF BARODA(606985)
340 KHEDBRAHMA GJ-09-004-028-001/79556148
(Lakshmipura) 		1109004000NRG25160520240188767 17/05/2024 BABMBHI HANSHBEN HASMUHKHBHAI 1109004WL003161 BABMBHI HANSHBEN HASMUHKHBHAI 00045 BARB0LAXBAR 219 219 Processed 22/05/2024 4226590088 HANSABEN HASMUKHBHAI BANK OF BARODA(606985)
341 KHEDBRAHMA GJ-09-004-028-001/79556167
(Lakshmipura) 		1109004000NRG25160520240188771 17/05/2024 VANKAR DAXSHABEN DINESHBHAI 1109004WL003161 VANKAR DAXSHABEN DINESHBHAI 00045 BARB0LAXBAR 1270 1270 Processed 22/05/2024 4226590353 DAXABEN DINESHKUMAR BANK OF BARODA(606985)
342 KHEDBRAHMA GJ-09-004-028-001/79556178
(Lakshmipura) 		1109004000NRG25160520240188772 17/05/2024 THORI SHILPABEN BABUBHAI 1109004WL003161 THORI SHILPABEN BABUBHAI 00045 BARB0LAXBAR 219 219 Processed 22/05/2024 4226590296 SHILPABEN BABUBHAI T BANK OF BARODA(606985)
343 KHEDBRAHMA GJ-09-004-028-001/79556179
(Lakshmipura) 		1109004000NRG25160520240188773 17/05/2024 THORI SITABEN MALABHAI 1109004WL003161 THORI SITABEN MALABHAI 00045 BARB0LAXBAR 219 219 Processed 22/05/2024 4226590388 SITABEN MALABHAI THO BANK OF BARODA(606985)
344 KHEDBRAHMA GJ-09-004-028-001/79556180
(Lakshmipura) 		1109004000NRG25160520240188774 17/05/2024 VANKAR JITABHAI PUNJABHAI 1109004WL003161 VANKAR JITABHAI PUNJABHAI 00045 BARB0LAXBAR 878 878 Processed 22/05/2024 4226590368 JITABHAI PUNJABHAI V BANK OF BARODA(606985)
345 KHEDBRAHMA GJ-09-004-028-001/79556180
(Lakshmipura) 		1109004000NRG25160520240188775 17/05/2024 VANKAR PUSHPABEN JITABHAI 1109004WL003161 VANKAR PUSHPABEN JITABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590129 PUSHPABEN JITABHAI V BANK OF BARODA(606985)
346 KHEDBRAHMA GJ-09-004-028-001/79556199
(Lakshmipura) 		1109004000NRG25160520240188776 17/05/2024 Minaben Jashubhai Thakrda 1109004WL003161 Minaben Jashubhai Thakrda 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590484 MINABEN JASHUBHAI TH BANK OF BARODA(606985)
347 KHEDBRAHMA GJ-09-004-028-001/803885
(Lakshmipura) 		1109004000NRG25160520240188777 17/05/2024 VANKAR CHAMPABEN RAMABHAI 1109004WL003161 VANKAR CHAMPABEN RAMABHAI 00045 BARB0LAXBAR 1103 1103 Rejected 22/05/2024 4226590293 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
348 KHEDBRAHMA GJ-09-004-028-001/803885
(Lakshmipura) 		1109004000NRG25160520240188778 17/05/2024 VANKAR PIYUSHBHAI RAMJIBHAI 1109004WL003161 VANKAR PIYUSHBHAI RAMJIBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590086 PIYUSH RAMJIBHAI VAN BANK OF BARODA(606985)
349 KHEDBRAHMA GJ-09-004-028-001/803890
(Lakshmipura) 		1109004000NRG25160520240188779 17/05/2024 CHENVA TARABEN JIVABHAI 1109004WL003161 CHENVA TARABEN JIVABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590092 Taraben Jivabhai Chenva FINCARE SMALL FINANCE BANK LTD(608304)
350 KHEDBRAHMA GJ-09-004-028-001/803902
(Lakshmipura) 		1109004000NRG25160520240188780 17/05/2024 DAHIBEN RAMABHAI 1109004WL003161 DAHIBEN RAMABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590366 RAMABHAI RAJABHAI CH BANK OF BARODA(606985)
351 KHEDBRAHMA GJ-09-004-028-001/803945
(Lakshmipura) 		1109004000NRG25160520240188782 17/05/2024 VANKAR PARULBEN NARESHBHAI 1109004WL003161 VANKAR PARULBEN NARESHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590391 PARULBEN NARESHBHAI BANK OF BARODA(606985)
352 KHEDBRAHMA GJ-09-004-028-001/803950
(Lakshmipura) 		1109004000NRG25160520240188783 17/05/2024 BHAMBHI RAMIBEN KANJIBHAI 1109004WL003161 BHAMBHI RAMIBEN KANJIBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590337 RAMIBEN KANJIBHAI BH BANK OF BARODA(606985)
353 KHEDBRAHMA GJ-09-004-028-001/803952
(Lakshmipura) 		1109004000NRG25160520240188784 17/05/2024 BHAMBHI BABUBEN BABUBHAI 1109004WL003161 BHAMBHI BABUBEN BABUBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590385 BABUBEN BABUBHAI BHA BANK OF BARODA(606985)
354 KHEDBRAHMA GJ-09-004-028-001/803961
(Lakshmipura) 		1109004000NRG25160520240188786 17/05/2024 BHAMBHI DAHIBEN KANTIBHAI 1109004WL003161 BHAMBHI DAHIBEN KANTIBHAI 00045 BARB0LAXBAR 1103 1103 Rejected 22/05/2024 4226590365 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
355 KHEDBRAHMA GJ-09-004-028-001/803961
(Lakshmipura) 		1109004000NRG25160520240188785 17/05/2024 BHAMBHI KANTIBHAI KALABHAI 1109004WL003161 BHAMBHI KANTIBHAI KALABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590091 KANTIBHAI KALABHAI B BANK OF BARODA(606985)
356 KHEDBRAHMA GJ-09-004-028-001/803995
(Lakshmipura) 		1109004000NRG25160520240188788 17/05/2024 CHENVA SHANTABEN MAGANBHAI 1109004WL003161 CHENVA SHANTABEN MAGANBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590481 SHANTABEN MAGANBHAI BANK OF BARODA(606985)
357 KHEDBRAHMA GJ-09-004-028-001/803998
(Lakshmipura) 		1109004000NRG25160520240188791 17/05/2024 CHENVA SHARDABEN MADHABHAI 1109004WL003161 CHENVA SHARDABEN MADHABHAI 00045 BARB0LAXBAR 219 219 Processed 22/05/2024 4226590495 SHARDABEN MADHABHAI BANK OF BARODA(606985)
358 KHEDBRAHMA GJ-09-004-028-001/804016
(Lakshmipura) 		1109004000NRG25160520240188793 17/05/2024 BHAMBHAI PUSHPABEN NARSIHBHAI 1109004WL003161 BHAMBHAI PUSHPABEN NARSIHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590199 PUSHPABEN NARSINHBHA BANK OF BARODA(606985)
359 KHEDBRAHMA GJ-09-004-028-001/804023
(Lakshmipura) 		1109004000NRG25160520240188795 17/05/2024 BHAMBHI KOYABHAI KALABHAI 1109004WL003161 BHAMBHI KOYABHAI KALABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590095 RAKESHKUMAR KAHYABHA BANK OF BARODA(606985)
360 KHEDBRAHMA GJ-09-004-028-001/804023
(Lakshmipura) 		1109004000NRG25160520240188794 17/05/2024 BHAMBHI MANEKBEN KOHYABHAI 1109004WL003161 BHAMBHI MANEKBEN KOHYABHAI 00045 BARB0LAXBAR 878 878 Processed 22/05/2024 4226590252 MANEKBEN KANHYABHAI BANK OF BARODA(606985)
361 KHEDBRAHMA GJ-09-004-028-001/804025
(Lakshmipura) 		1109004000NRG25160520240188796 17/05/2024 BHAMBHI MANIBEN VAJABHAI 1109004WL003161 BHAMBHI MANIBEN VAJABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590393 MANIBEN VAJABHAI BHA BANK OF BARODA(606985)
362 KHEDBRAHMA GJ-09-004-028-001/804030
(Lakshmipura) 		1109004000NRG25160520240188797 17/05/2024 BHAMBHI RAJUBEN ALKHABHAI 1109004WL003161 BHAMBHI RAJUBEN ALKHABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590329 RANJANABEN DHULABHAI BANK OF BARODA(606985)
363 KHEDBRAHMA GJ-09-004-028-001/804033
(Lakshmipura) 		1109004000NRG25160520240188798 17/05/2024 VANKAR MANJULABEN AMRUTBHAI 1109004WL003161 VANKAR MANJULABEN AMRUTBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590433 MANJULABEN AMRUTBHAI BANK OF BARODA(606985)
364 KHEDBRAHMA GJ-09-004-028-001/804068
(Lakshmipura) 		1109004000NRG25160520240188800 17/05/2024 CHETANKUMAR 1109004WL003161 CHETANKUMAR 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590592 CHETANKUMAR DALABHAI BANK OF BARODA(606985)
365 KHEDBRAHMA GJ-09-004-028-001/804145
(Lakshmipura) 		1109004000NRG25160520240188801 17/05/2024 LAXMIBEN 1109004WL003161 LAXMIBEN 00045 BARB0LAXBAR 1103 1103 Rejected 22/05/2024 4226590394 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
366 KHEDBRAHMA GJ-09-004-028-001/804309
(Lakshmipura) 		1109004000NRG25160520240188802 17/05/2024 VANKAR NARENDRABHAI DAHYABHAI 1109004WL003161 VANKAR NARENDRABHAI DAHYABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590192 NARENDRABHAI DAHYABH BANK OF BARODA(606985)
367 KHEDBRAHMA GJ-09-004-028-001/804361
(Lakshmipura) 		1109004000NRG25160520240188804 17/05/2024 BHANGI CHAMPABEN ASHOKBHAI 1109004WL003161 BHANGI CHAMPABEN ASHOKBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590193 CHAMPABEN ASHOKBHAI BANK OF BARODA(606985)
368 KHEDBRAHMA GJ-09-004-028-001/804380
(Lakshmipura) 		1109004000NRG25160520240188808 17/05/2024 VANKAR RAMESHBHAI KHEMABHAI 1109004WL003161 VANKAR RAMESHBHAI KHEMABHAI 00045 BARB0LAXBAR 668 668 Processed 22/05/2024 4226590348 RAMESHBHAI KHEMABHAI BANK OF BARODA(606985)
369 KHEDBRAHMA GJ-09-004-028-001/804388
(Lakshmipura) 		1109004000NRG25160520240188810 17/05/2024 VANKAR DINABEN MANILAL 1109004WL003161 VANKAR DINABEN MANILAL 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590389 DINABEN MANILAL VANK BANK OF BARODA(606985)
370 KHEDBRAHMA GJ-09-004-028-001/804388
(Lakshmipura) 		1109004000NRG25160520240188809 17/05/2024 VANKAR MANILAL PUNJABHAI 1109004WL003161 VANKAR MANILAL PUNJABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590270 MANILAL PUNJABHAI VA BANK OF BARODA(606985)
371 KHEDBRAHMA GJ-09-004-028-001/804399
(Lakshmipura) 		1109004000NRG25160520240188811 17/05/2024 PARMAR RANJANBEN HASMUKHBHAI 1109004WL003161 PARMAR RANJANBEN HASMUKHBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590250 RANJANBEN HASMUKHABH BANK OF BARODA(606985)
372 KHEDBRAHMA GJ-09-004-028-001/804458
(Lakshmipura) 		1109004000NRG25160520240188812 17/05/2024 JASHIBEN 1109004WL003161 JASHIBEN 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590081 ASHIBEN KESHARBHAI BANK OF BARODA(606985)
373 KHEDBRAHMA GJ-09-004-028-001/804798
(Lakshmipura) 		1109004000NRG25160520240188813 17/05/2024 BHAMBHI HANSABEN MANABHAI 1109004WL003161 BHAMBHI HANSABEN MANABHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590443 HANSABEN MANABHAI BH BANK OF BARODA(606985)
374 KHEDBRAHMA GJ-09-004-028-001/804883
(Lakshmipura) 		1109004000NRG25160520240188815 17/05/2024 VANJARA GITABEN GOVINDJI 1109004WL003161 VANJARA GITABEN GOVINDJI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590301 GITABEN GOVINDBHAI V BANK OF BARODA(606985)
375 KHEDBRAHMA GJ-09-004-028-001/804972
(Lakshmipura) 		1109004000NRG25160520240188817 17/05/2024 MADHUBEN 1109004WL003161 MADHUBEN 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590137 MADHUBEN PRABHUBHAI BANK OF BARODA(606985)
376 KHEDBRAHMA GJ-09-004-028-001/804972
(Lakshmipura) 		1109004000NRG25160520240188816 17/05/2024 PRABHUBHAI 1109004WL003161 PRABHUBHAI 00045 BARB0LAXBAR 1103 1103 Processed 22/05/2024 4226590140 PRABHUBHAI HARIBHAI BANK OF BARODA(606985)
SubTotal 162827 162827
377 KHEDBRAHMA GJ-09-004-016-001/7940963
(Gadu) 		1109004000NRG25170520240191560 17/05/2024 Thakarda kishanbhai ramabhai 1109004WL003212 Thakarda kishanbhai ramabhai 00045 BARB0VADALI 1880 1880 Processed 22/05/2024 4226590313 Mr. KISHANKUMAR RAMABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1880 1880
378 KHEDBRAHMA GJ-09-004-016-001/7940834
(Gadu) 		1109004000NRG25170520240191525 17/05/2024 Chenva Alkhiben fulabhai 1109004WL003212 Chenva Alkhiben fulabhai 00048 BKID0002404 1870 1870 Processed 22/05/2024 4226590423 ALKHIBEN FULABHAI CHENVA BANK OF INDIA(508505)
379 KHEDBRAHMA GJ-09-004-016-001/7940834
(Gadu) 		1109004000NRG25170520240191526 17/05/2024 Chenva Falguniben jagdishbhai 1109004WL003212 Chenva Falguniben jagdishbhai 00048 BKID0002404 2068 2068 Processed 22/05/2024 4226590425 FALGUNIBEN JAGDISHBHAI CHENVA BANK OF INDIA(508505)
380 KHEDBRAHMA GJ-09-004-016-001/7940955
(Gadu) 		1109004000NRG25170520240191550 17/05/2024 Thakarda jitendraBhai Amratbhai 1109004WL003212 Thakarda jitendraBhai Amratbhai 00048 BKID0002404 1880 1880 Processed 22/05/2024 4226590538 Mr. AMARATBHAI KACHARABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
381 KHEDBRAHMA GJ-09-004-016-001/7940955
(Gadu) 		1109004000NRG25170520240191551 17/05/2024 Thakarda sapnaben jitendrabhai 1109004WL003212 Thakarda sapnaben jitendrabhai 00048 BKID0002404 1880 1880 Processed 22/05/2024 4226590424 SAPNABEN JITENDRABHAI THAKRDA BANK OF INDIA(508505)
382 KHEDBRAHMA GJ-09-004-016-001/7940964
(Gadu) 		1109004000NRG25170520240191564 17/05/2024 Thakarda pushpaben bhagvanbhai 1109004WL003212 Thakarda pushpaben bhagvanbhai 00048 BKID0002404 752 752 Processed 22/05/2024 4226590499 PUSHPABEN BHAGVANBHAI THAKRDA BANK OF INDIA(508505)
383 KHEDBRAHMA GJ-09-004-016-001/7940974
(Gadu) 		1109004000NRG25170520240191570 17/05/2024 Thakarda divaben Shenabhai 1109004WL003212 Thakarda divaben Shenabhai 00048 BKID0002404 1880 1880 Processed 22/05/2024 4226590539 DIVABEN SHENABHAI THAKARDA BANK OF INDIA(508505)
384 KHEDBRAHMA GJ-09-004-016-001/7940978
(Gadu) 		1109004000NRG25170520240191572 17/05/2024 Chenva Ashaben ketanbhai 1109004WL003212 Chenva Ashaben ketanbhai 00048 BKID0002404 1890 1890 Processed 22/05/2024 4226590500 MRS ASHABEN CHANDUBHAI CHENVA STATE BANK OF INDIA(508548)
385 KHEDBRAHMA GJ-09-004-016-001/7940982
(Gadu) 		1109004000NRG25170520240191576 17/05/2024 Thakarda Rekhaben sanjaybhai 1109004WL003212 Thakarda Rekhaben sanjaybhai 00048 BKID0002404 1890 1890 Processed 22/05/2024 4226590501 REKHABEN SANJAYBHAI THAKARDA BANK OF INDIA(508505)
SubTotal 14110 14110
386 KHEDBRAHMA GJ-09-004-011-001/7935545-A
(Derol) 		1109004000NRG25170520240192523 17/05/2024 Vaghela dilipsinh balavantsinh 1109004WL003238 Vaghela dilipsinh balavantsinh 00057 BARB0BGGBXX 4096 4096 Processed 22/05/2024 4226590541 Mr. DILEPSINH BALVANTSINH VAGHELA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
387 KHEDBRAHMA GJ-09-004-016-001/7940957
(Gadu) 		1109004000NRG25170520240191552 17/05/2024 Thakarda Lilaben jitedrabhai 1109004WL003212 Thakarda Lilaben jitedrabhai 00057 BARB0BGGBXX 1870 1870 Processed 22/05/2024 4226590222 MRS LILABEN JITABHAI THAKARDA STATE BANK OF INDIA(508548)
388 KHEDBRAHMA GJ-09-004-016-001/7940957
(Gadu) 		1109004000NRG25170520240191553 17/05/2024 Thakarda Vanitaben jitedrabhai 1109004WL003212 Thakarda Vanitaben jitedrabhai 00057 BARB0BGGBXX 1870 1870 Processed 22/05/2024 4226590223 VANITABEN JITUBHAI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
389 KHEDBRAHMA GJ-09-004-016-001/7940968
(Gadu) 		1109004000NRG25170520240191567 17/05/2024 Thakarda gitaben faljibhai 1109004WL003212 Thakarda gitaben faljibhai 00057 BARB0BGGBXX 1880 1880 Processed 22/05/2024 4226590214 Mrs. GITABEN FALJIBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
390 KHEDBRAHMA GJ-09-004-016-001/7940983
(Gadu) 		1109004000NRG25170520240191577 17/05/2024 Chenva Ramilaben Becharbhai 1109004WL003212 Chenva Ramilaben Becharbhai 00057 BARB0BGGBXX 2816 2816 Processed 22/05/2024 4226590221 RAMILABEN BECHARBHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
391 KHEDBRAHMA GJ-09-004-016-001/7940990
(Gadu) 		1109004000NRG25170520240191585 17/05/2024 Bhambhi Babubhai mulabhai 1109004WL003212 Bhambhi Babubhai mulabhai 00057 BARB0BGGBXX 2816 2816 Processed 22/05/2024 4226590309 Mr. BABUBHAI MULABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
392 KHEDBRAHMA GJ-09-004-016-001/7941048
(Gadu) 		1109004000NRG25170520240191595 17/05/2024 AKASHKUMAR GOVINDBHAI THAKARDA 1109004WL003212 AKASHKUMAR GOVINDBHAI THAKARDA 00057 BARB0BGGBXX 2816 2816 Processed 22/05/2024 4226590311 Mr. AKASHKUMAR GOVINDBHAI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
393 KHEDBRAHMA GJ-09-004-016-001/7941048
(Gadu) 		1109004000NRG25170520240191594 17/05/2024 HIRABEN GOVINDBHAI THAKARDA 1109004WL003212 HIRABEN GOVINDBHAI THAKARDA 00057 BARB0BGGBXX 2816 2816 Processed 22/05/2024 4226590310 THAKARDA HIRABEN GOVINDBHAI JANATA SAHAKARI BANK LTD.(607276)
394 KHEDBRAHMA GJ-09-004-026-003/783209
(Kheroj) 		1109004000NRG25160520240181178 17/05/2024 INDUBHAI TIKAMBHAI KHOKHARIYA 1109004WL003024 INDUBHAI TIKAMBHAI KHOKHARIYA 00057 BARB0BGGBXX 916 916 Processed 22/05/2024 4226590219 KHOKHARIYA INDUBHAI TRIKMABHAI BARODA GUJARAT GRAMIN BANK(606995)
395 KHEDBRAHMA GJ-09-004-026-003/783260
(Kheroj) 		1109004000NRG25160520240181184 17/05/2024 SHAMLBHAI GUJRABHAI KHOKHARIYA 1109004WL003024 SHAMLBHAI GUJRABHAI KHOKHARIYA 00057 BARB0BGGBXX 1078 1078 Processed 22/05/2024 4226590227 SHAMALBHAI GUJARABHA BANK OF BARODA(606985)
396 KHEDBRAHMA GJ-09-004-026-003/783260-A
(Kheroj) 		1109004000NRG25160520240181185 17/05/2024 KHOKHARIYA LAXMANBHAI GUJARABHAI 1109004WL003024 KHOKHARIYA LAXMANBHAI GUJARABHAI 00057 BARB0BGGBXX 1270 1270 Processed 22/05/2024 4226590228 LAXMANABHAI GUJARABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
397 KHEDBRAHMA GJ-09-004-026-003/783260-A
(Kheroj) 		1109004000NRG25160520240181186 17/05/2024 KHOKHARIYA LAXMIBEN LAXMANBHAI 1109004WL003024 KHOKHARIYA LAXMIBEN LAXMANBHAI 00057 BARB0BGGBXX 1270 1270 Processed 22/05/2024 4226590229 LAXMIBEN LAXMANBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
398 KHEDBRAHMA GJ-09-004-026-003/783261
(Kheroj) 		1109004000NRG25160520240181190 17/05/2024 KHOKHARIYA KAPILABEN MAGANBHAI 1109004WL003024 KHOKHARIYA KAPILABEN MAGANBHAI 00057 BARB0BGGBXX 1270 1270 Processed 22/05/2024 4226590213 KAPILABEN MAGANBHAI KHOKHRIYA BARODA GUJARAT GRAMIN BANK(606995)
399 KHEDBRAHMA GJ-09-004-026-003/783265
(Kheroj) 		1109004000NRG25160520240181192 17/05/2024 KOKARIYA MANSABEN GIRISHBHAI 1109004WL003024 KOKARIYA MANSABEN GIRISHBHAI 00057 BARB0BGGBXX 1229 1229 Rejected 22/05/2024 4226590304 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
400 KHEDBRAHMA GJ-09-004-026-003/7944028
(Kheroj) 		1109004000NRG25160520240181604 17/05/2024 KANABHAI RUPABHAI KHOKHARIYA 1109004WL003039 KANABHAI RUPABHAI KHOKHARIYA 00057 BARB0BGGBXX 1093 1093 Processed 22/05/2024 4226590212 KANABHAI RUPABHAI KHOKHRIYA BARODA GUJARAT GRAMIN BANK(606995)
401 KHEDBRAHMA GJ-09-004-026-003/7944092
(Kheroj) 		1109004000NRG25160520240181199 17/05/2024 NETUBEN SHANTIBHAI KHOKHARIYA 1109004WL003024 NETUBEN SHANTIBHAI KHOKHARIYA 00057 BARB0BGGBXX 1228 1228 Processed 22/05/2024 4226590208 NETUBEN SHANTIBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
402 KHEDBRAHMA GJ-09-004-026-003/7944118
(Kheroj) 		1109004000NRG25160520240181617 17/05/2024 BHONABHAI NONABHAIV KHOKHARIYA 1109004WL003039 BHONABHAI NONABHAIV KHOKHARIYA 00057 BARB0BGGBXX 1087 1087 Processed 22/05/2024 4226590217 KHOKHARIYA BHANABHAI NANABHAI BARODA GUJARAT GRAMIN BANK(606995)
403 KHEDBRAHMA GJ-09-004-026-003/7950621
(Kheroj) 		1109004000NRG25160520240181203 17/05/2024 KHOKHRIYA HALDIBEN BABABHAI 1109004WL003024 KHOKHRIYA HALDIBEN BABABHAI 00057 BARB0BGGBXX 1374 1374 Processed 22/05/2024 4226590306 HALDIBEN BABABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
404 KHEDBRAHMA GJ-09-004-026-003/795065
(Kheroj) 		1109004000NRG25160520240181210 17/05/2024 KHOKHARIYA VINODBHAI JETHABHAI 1109004WL003024 KHOKHARIYA VINODBHAI JETHABHAI 00057 BARB0BGGBXX 1214 1214 Processed 22/05/2024 4226590543 VINODBHAI JETHABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
405 KHEDBRAHMA GJ-09-004-026-003/7950673
(Kheroj) 		1109004000NRG25160520240181212 17/05/2024 KHOKHARIYA RAMILABEN MASHRUBHAI 1109004WL003024 KHOKHARIYA RAMILABEN MASHRUBHAI 00057 BARB0BGGBXX 687 687 Processed 22/05/2024 4226590209 RAHULBHAI MASHRUBHAI KHOKHARIYA ICICI BANK LTD(508534)
406 KHEDBRAHMA GJ-09-004-026-003/7950683
(Kheroj) 		1109004000NRG25160520240181214 17/05/2024 KHOKHARIYA DIPIBEN NAVAJIBHAI 1109004WL003024 KHOKHARIYA DIPIBEN NAVAJIBHAI 00057 BARB0BGGBXX 1078 1078 Processed 22/05/2024 4226590207 DIPLIBEN NAVJIBHAI KHOKHRIYA BARODA GUJARAT GRAMIN BANK(606995)
407 KHEDBRAHMA GJ-09-004-026-003/7950688
(Kheroj) 		1109004000NRG25160520240181623 17/05/2024 KHOKHARIYA HANTIBEN LAXMANBHAI 1109004WL003039 KHOKHARIYA HANTIBEN LAXMANBHAI 00057 BARB0BGGBXX 1091 1091 Processed 22/05/2024 4226590305 HANTIBEN LAXMANBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
408 KHEDBRAHMA GJ-09-004-026-003/7950813
(Kheroj) 		1109004000NRG25160520240181630 17/05/2024 KHOKHARIYA GAJRIBEN MANABHAI 1109004WL003039 KHOKHARIYA GAJRIBEN MANABHAI 00057 BARB0BGGBXX 1099 1099 Processed 22/05/2024 4226590210 GAJRIBEN MANABHAI KHOKHRIYA BARODA GUJARAT GRAMIN BANK(606995)
409 KHEDBRAHMA GJ-09-004-026-003/7950814
(Kheroj) 		1109004000NRG25160520240181631 17/05/2024 KHOKHARIYA KUKABHAI RATNABHAI 1109004WL003039 KHOKHARIYA KUKABHAI RATNABHAI 00057 BARB0BGGBXX 1374 1374 Processed 22/05/2024 4226590206 KUKABHAI RATNABHAI K BANK OF BARODA(606985)
410 KHEDBRAHMA GJ-09-004-026-003/7950961
(Kheroj) 		1109004000NRG25160520240181219 17/05/2024 KHOKHARIYA MUNGALIBEN MAGANBHAI 1109004WL003024 KHOKHARIYA MUNGALIBEN MAGANBHAI 00057 BARB0BGGBXX 1076 1076 Processed 22/05/2024 4226590224 MUGALIBEN MAGANBHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
411 KHEDBRAHMA GJ-09-004-026-003/796600219
(Kheroj) 		1109004000NRG25160520240181636 17/05/2024 KHOKHARIYA VINODBHAIMIRABHAI 1109004WL003039 KHOKHARIYA VINODBHAIMIRABHAI 00057 BARB0BGGBXX 1098 1098 Processed 22/05/2024 4226590211 VINODBHAI MIRABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
412 KHEDBRAHMA GJ-09-004-026-003/796600223
(Kheroj) 		1109004000NRG25160520240181222 17/05/2024 Ratabhai Rupabhai Khokhariya 1109004WL003024 Ratabhai Rupabhai Khokhariya 00057 BARB0BGGBXX 1262 1262 Processed 22/05/2024 4226590218 KHOKHARIYA RATABHAI RUPABHAI BARODA GUJARAT GRAMIN BANK(606995)
413 KHEDBRAHMA GJ-09-004-026-003/796600234
(Kheroj) 		1109004000NRG25160520240181224 17/05/2024 KHOKHARIYA LADHABHAI JONABHAI 1109004WL003024 KHOKHARIYA LADHABHAI JONABHAI 00057 BARB0BGGBXX 1262 1262 Processed 22/05/2024 4226590225 LADHABHAI JANABHAI KHOKHARIYA BARODA GUJARAT GRAMIN BANK(606995)
414 KHEDBRAHMA GJ-09-004-026-003/796600234
(Kheroj) 		1109004000NRG25160520240181225 17/05/2024 KHOKHARIYA RESHIBEN LADHABHAI 1109004WL003024 KHOKHARIYA RESHIBEN LADHABHAI 00057 BARB0BGGBXX 1262 1262 Processed 22/05/2024 4226590226 RESHIBEN LADHABHAI KHOKHRIYA BARODA GUJARAT GRAMIN BANK(606995)
415 KHEDBRAHMA GJ-09-004-026-003/79660193
(Kheroj) 		1109004000NRG25160520240181653 17/05/2024 KHOKHARIYA SHARMILABEN SATISHBHAI 1109004WL003039 KHOKHARIYA SHARMILABEN SATISHBHAI 00057 BARB0BGGBXX 1099 1099 Rejected 22/05/2024 4226590308 Aadhaar Number not Mapped to Account Number
416 KHEDBRAHMA GJ-09-004-043-002/793611317
(Unchi Dhanal) 		1109004000NRG25160520240188133 17/05/2024 DABHI MAKANABHAI NANABHAI 1109004WL003148 DABHI MAKANABHAI NANABHAI 00057 BARB0BGGBXX 1140 1140 Processed 22/05/2024 4226590548 MAKNABHAI NANABHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 47537 47537
417 KHEDBRAHMA GJ-09-004-016-001/7940705
(Gadu) 		1109004000NRG25170520240191518 17/05/2024 Thakarda vijyaben Mukeshbhai 1109004WL003212 Thakarda vijyaben Mukeshbhai 00114 GSCB0SKB001 935 935 Processed 22/05/2024 4226590420 VIJYABEN MUKESHBHAI BANK OF BARODA(606985)
418 KHEDBRAHMA GJ-09-004-016-001/7940858
(Gadu) 		1109004000NRG25170520240191531 17/05/2024 Thakarda sadhanaben Ranjitbhai 1109004WL003212 Thakarda sadhanaben Ranjitbhai 00114 GSCB0SKB001 1880 1880 Processed 22/05/2024 4226590352 THAKARDA SADHANABEN RANJITBHAI JANATA SAHAKARI BANK LTD.(607276)
419 KHEDBRAHMA GJ-09-004-016-001/7940932
(Gadu) 		1109004000NRG25170520240191537 17/05/2024 Thakarda dahyabhai madhabhai 1109004WL003212 Thakarda dahyabhai madhabhai 00114 GSCB0SKB001 1309 1309 Processed 22/05/2024 4226590327 MR DAHYABHAI MADHABHAI THAKARDA STATE BANK OF INDIA(508548)
420 KHEDBRAHMA GJ-09-004-016-001/7940932
(Gadu) 		1109004000NRG25170520240191538 17/05/2024 Thakarda Gita Ben dhayabhai 1109004WL003212 Thakarda Gita Ben dhayabhai 00114 GSCB0SKB001 2057 2057 Processed 22/05/2024 4226590402 Mr. DAHYABHAI MADHABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
421 KHEDBRAHMA GJ-09-004-016-001/7940940
(Gadu) 		1109004000NRG25170520240191540 17/05/2024 Thakarda Bhavnaben Maheshbhai 1109004WL003212 Thakarda Bhavnaben Maheshbhai 00114 GSCB0SKB001 2816 2816 Processed 22/05/2024 4226590411 MISS BHAVNABEN MAHESHBHAI THAKARDA STATE BANK OF INDIA(508548)
422 KHEDBRAHMA GJ-09-004-016-001/7940940
(Gadu) 		1109004000NRG25170520240191539 17/05/2024 Thakarda Maheshbhai prabhubhai 1109004WL003212 Thakarda Maheshbhai prabhubhai 00114 GSCB0SKB001 2816 2816 Processed 22/05/2024 4226590410 Mr. MAHESHKUMAR PRABHUBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
423 KHEDBRAHMA GJ-09-004-016-001/7940941
(Gadu) 		1109004000NRG25170520240191541 17/05/2024 Thakarda Alkhiben prabhubhai 1109004WL003212 Thakarda Alkhiben prabhubhai 00114 GSCB0SKB001 1880 1880 Processed 22/05/2024 4226590463 ALKHIBEN PRABHUBHAI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
424 KHEDBRAHMA GJ-09-004-016-001/7940941
(Gadu) 		1109004000NRG25170520240191542 17/05/2024 Thakarda Ashaben Nareshbhai 1109004WL003212 Thakarda Ashaben Nareshbhai 00114 GSCB0SKB001 2068 2068 Processed 22/05/2024 4226590408 ASHABEN NARESHBHAI BANK OF BARODA(606985)
425 KHEDBRAHMA GJ-09-004-016-001/7940942
(Gadu) 		1109004000NRG25170520240191543 17/05/2024 Lilaben jayntibhai Thakarda 1109004WL003212 Lilaben jayntibhai Thakarda 00114 GSCB0SKB001 2068 2068 Rejected 22/05/2024 4226590549 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
426 KHEDBRAHMA GJ-09-004-016-001/7940943
(Gadu) 		1109004000NRG25170520240191545 17/05/2024 Manguben Ramanbhai Parmar 1109004WL003212 Manguben Ramanbhai Parmar 00114 GSCB0SKB001 2068 2068 Processed 22/05/2024 4226590404 MANGUBEN RAMANBHAI PARMAR BANK OF INDIA(508505)
427 KHEDBRAHMA GJ-09-004-016-001/7940943
(Gadu) 		1109004000NRG25170520240191544 17/05/2024 Ramanbhai kanabhai parmar 1109004WL003212 Ramanbhai kanabhai parmar 00114 GSCB0SKB001 1692 1692 Processed 22/05/2024 4226590403 Mr. RAMANBHAi KANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
428 KHEDBRAHMA GJ-09-004-016-001/7940946
(Gadu) 		1109004000NRG25170520240191546 17/05/2024 Thakarda Hansaben Amratbhai 1109004WL003212 Thakarda Hansaben Amratbhai 00114 GSCB0SKB001 2068 2068 Processed 22/05/2024 4226590409 MRS HANSABEN AMRUTBHAI THAKARDA STATE BANK OF INDIA(508548)
429 KHEDBRAHMA GJ-09-004-016-001/7940958
(Gadu) 		1109004000NRG25170520240191554 17/05/2024 Thakarda josnaben kodarbhai 1109004WL003212 Thakarda josnaben kodarbhai 00114 GSCB0SKB001 748 748 Processed 22/05/2024 4226590405 MRS JYOSANABEN KODARBHAI THAKARDA STATE BANK OF INDIA(508548)
430 KHEDBRAHMA GJ-09-004-016-001/7940962
(Gadu) 		1109004000NRG25170520240191558 17/05/2024 Thakarda Ramabhai kanubhai 1109004WL003212 Thakarda Ramabhai kanubhai 00114 GSCB0SKB001 2057 2057 Processed 22/05/2024 4226590421 Mr. RAMABHAI KANUBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
431 KHEDBRAHMA GJ-09-004-016-001/7940963
(Gadu) 		1109004000NRG25170520240191561 17/05/2024 Thakarda Nishaben ramabhai 1109004WL003212 Thakarda Nishaben ramabhai 00114 GSCB0SKB001 1880 1880 Processed 22/05/2024 4226590324 MISS NISHABEN RAMABHAI THAKARADA STATE BANK OF INDIA(508548)
432 KHEDBRAHMA GJ-09-004-016-001/7940963
(Gadu) 		1109004000NRG25170520240191559 17/05/2024 Thakarda Savitaben Ramabhai 1109004WL003212 Thakarda Savitaben Ramabhai 00114 GSCB0SKB001 1880 1880 Processed 22/05/2024 4226590325 SAVITABEN RAMABHAI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
433 KHEDBRAHMA GJ-09-004-016-001/7940973
(Gadu) 		1109004000NRG25170520240191569 17/05/2024 Thakarda sumitraben jigneshbh 1109004WL003212 Thakarda sumitraben jigneshbh 00114 GSCB0SKB001 1692 1692 Processed 22/05/2024 4226590407 SUMITRA SOMABHAI RAT BANK OF BARODA(606985)
434 KHEDBRAHMA GJ-09-004-016-001/7940974
(Gadu) 		1109004000NRG25170520240191571 17/05/2024 Thakarda jayaben rakeshbhai 1109004WL003212 Thakarda jayaben rakeshbhai 00114 GSCB0SKB001 2068 2068 Processed 22/05/2024 4226590416 JAYABEN RAKESHBHAI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
435 KHEDBRAHMA GJ-09-004-016-001/7940979
(Gadu) 		1109004000NRG25170520240191573 17/05/2024 Thakarda Hasmukhbhai shivabhai 1109004WL003212 Thakarda Hasmukhbhai shivabhai 00114 GSCB0SKB001 2079 2079 Processed 22/05/2024 4226590406 Mr. HASMUKHBHAI SHIVABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
436 KHEDBRAHMA GJ-09-004-016-001/7940980
(Gadu) 		1109004000NRG25170520240191575 17/05/2024 Thakarda dhuliben Bachubhai 1109004WL003212 Thakarda dhuliben Bachubhai 00114 GSCB0SKB001 2079 2079 Processed 22/05/2024 4226590326 Mr. BACHUBHAI KODARBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
437 KHEDBRAHMA GJ-09-004-016-001/7940984
(Gadu) 		1109004000NRG25170520240191578 17/05/2024 Thakarda Manubhai vasantbhai 1109004WL003212 Thakarda Manubhai vasantbhai 00114 GSCB0SKB001 1890 1890 Processed 22/05/2024 4226590412 MR MANUBHAI VASANTBHAI THAKRADA STATE BANK OF INDIA(508548)
438 KHEDBRAHMA GJ-09-004-016-001/7940984
(Gadu) 		1109004000NRG25170520240191579 17/05/2024 Thakarda shilpaben manubhai 1109004WL003212 Thakarda shilpaben manubhai 00114 GSCB0SKB001 1890 1890 Processed 22/05/2024 4226590413 SHILPABEN MANUBHAI THAKRDA INDIA POST PAYMENTS BANK LIMITED(508528)
439 KHEDBRAHMA GJ-09-004-016-001/7940989
(Gadu) 		1109004000NRG25170520240191582 17/05/2024 Thakarda Ajmelbhai kacharabhai 1109004WL003212 Thakarda Ajmelbhai kacharabhai 00114 GSCB0SKB001 1890 1890 Processed 22/05/2024 4226590277 Mr. AJAMAELBHAI KACHARABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
440 KHEDBRAHMA GJ-09-004-016-001/7940989
(Gadu) 		1109004000NRG25170520240191583 17/05/2024 Thakarda kaliben Ajmelbhai 1109004WL003212 Thakarda kaliben Ajmelbhai 00114 GSCB0SKB001 1890 1890 Rejected 22/05/2024 4226590462 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 KHEDBRAHMA GJ-09-004-016-001/7940989
(Gadu) 		1109004000NRG25170520240191584 17/05/2024 Thakarda Rinkuben Ajmelbhai 1109004WL003212 Thakarda Rinkuben Ajmelbhai 00114 GSCB0SKB001 1890 1890 Processed 22/05/2024 4226590276 RINKUBEN AJMELBHAI T BANK OF BARODA(606985)
442 KHEDBRAHMA GJ-09-004-020-001/7935853-A
(Gundel) 		1109004000NRG25160520240183633 17/05/2024 BHAMBHI RAMESHBHAI VAJABHAI 1109004WL003095 BHAMBHI RAMESHBHAI VAJABHAI 00114 GSCB0SKB001 3840 3840 Processed 22/05/2024 4226590322 BHAMBHI RAMESHBHAI VAJABHAI BARODA GUJARAT GRAMIN BANK(606995)
443 KHEDBRAHMA GJ-09-004-020-001/7935853-A
(Gundel) 		1109004000NRG25160520240183634 17/05/2024 BHAMBHI RANJANBEN RAMESHBHAI 1109004WL003095 BHAMBHI RANJANBEN RAMESHBHAI 00114 GSCB0SKB001 3840 3840 Processed 22/05/2024 4226590323 MRS RANJANBEN RAMESHBHAI BHAMBHI STATE BANK OF INDIA(508548)
444 KHEDBRAHMA GJ-09-004-020-001/7935860-A
(Gundel) 		1109004000NRG25160520240183620 17/05/2024 BHAMBHI LAXMIBEN DEVABHAI 1109004WL003092 BHAMBHI LAXMIBEN DEVABHAI 00114 GSCB0SKB001 3840 3840 Processed 22/05/2024 4226590542 Mrs. LAXMIBEN DEVABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
445 KHEDBRAHMA GJ-09-004-020-001/7935862-A
(Gundel) 		1109004000NRG25160520240183635 17/05/2024 BHAMBHI KANTIBHAI ALKHABHAI 1109004WL003095 BHAMBHI KANTIBHAI ALKHABHAI 00114 GSCB0SKB001 3840 3840 Processed 22/05/2024 4226590446 MR KANTIBHAI ARAKHABHAI BHAMBHI STATE BANK OF INDIA(508548)
446 KHEDBRAHMA GJ-09-004-020-001/797723-A
(Gundel) 		1109004000NRG25160520240183627 17/05/2024 PARMAR RAKESHBHAI DAHYABHAI 1109004WL003092 PARMAR RAKESHBHAI DAHYABHAI 00114 GSCB0SKB001 3840 3840 Processed 22/05/2024 4226590546 MR RAKESHBHAI DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
447 KHEDBRAHMA GJ-09-004-026-003/7944088
(Kheroj) 		1109004000NRG25160520240181198 17/05/2024 DINESHBHAI 1109004WL003024 DINESHBHAI 00114 GSCB0SKB001 1229 1229 Processed 22/05/2024 4226590414 Mr. DINESHBHAI RATABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
448 KHEDBRAHMA GJ-09-004-028-001/7939382
(Lakshmipura) 		1109004000NRG25160520240188619 17/05/2024 JITABHAI 1109004WL003161 JITABHAI 00114 GSCB0SKB001 1103 1103 Processed 22/05/2024 4226590189 Mr. JITABHAI SANJABHAI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
449 KHEDBRAHMA GJ-09-004-028-001/79555953
(Lakshmipura) 		1109004000NRG25160520240188717 17/05/2024 ARUNABEN ISHVAR BHAI 1109004WL003161 ARUNABEN ISHVAR BHAI 00114 GSCB0SKB001 1103 1103 Processed 22/05/2024 4226590415 ARUNABEN ISHVARBHAI BANK OF BARODA(606985)
450 KHEDBRAHMA GJ-09-004-028-001/79555976
(Lakshmipura) 		1109004000NRG25160520240188728 17/05/2024 PANDIYA VIJAYBHAI DALABHAI 1109004WL003161 PANDIYA VIJAYBHAI DALABHAI 00114 GSCB0SKB001 1103 1103 Processed 22/05/2024 4226590591 VIJAYKUMAR DALABHAI PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
451 KHEDBRAHMA GJ-09-004-028-001/79555977
(Lakshmipura) 		1109004000NRG25160520240188730 17/05/2024 Vankar dineshbhai karshanbhai 1109004WL003161 Vankar dineshbhai karshanbhai 00114 GSCB0SKB001 1103 1103 Processed 22/05/2024 4226590190 Mr. DINESHCHANDRA KARSANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
452 KHEDBRAHMA GJ-09-004-028-001/79555980
(Lakshmipura) 		1109004000NRG25160520240188733 17/05/2024 THAKARDA BALUBHAI RAMABHAI 1109004WL003161 THAKARDA BALUBHAI RAMABHAI 00114 GSCB0SKB001 1103 1103 Processed 22/05/2024 4226590372 Mr. BALUBHAI RAMABHAI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
453 KHEDBRAHMA GJ-09-004-028-001/79555994
(Lakshmipura) 		1109004000NRG25160520240188739 17/05/2024 VANKAR PRAHLADBHAI KHUSHALBHAI 1109004WL003161 VANKAR PRAHLADBHAI KHUSHALBHAI 00114 GSCB0SKB001 1103 1103 Processed 22/05/2024 4226590338 Mr. PRAHLADBHAI KHUSHALBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
454 KHEDBRAHMA GJ-09-004-028-001/79556122
(Lakshmipura) 		1109004000NRG25160520240188751 17/05/2024 NAI RATIBHAI SIVABHAI 1109004WL003161 NAI RATIBHAI SIVABHAI 00114 GSCB0SKB001 1103 1103 Processed 22/05/2024 4226590550 MR RATILAL SHIVABHAI NAI STATE BANK OF INDIA(508548)
455 KHEDBRAHMA GJ-09-004-028-001/79556128
(Lakshmipura) 		1109004000NRG25160520240188755 17/05/2024 THAKARDA KINJALBEN AJYBHAI 1109004WL003161 THAKARDA KINJALBEN AJYBHAI 00114 GSCB0SKB001 1103 1103 Processed 22/05/2024 4226590540 Mrs. KINJALBEN AJAYKUMAR THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
456 KHEDBRAHMA GJ-09-004-028-001/79556137
(Lakshmipura) 		1109004000NRG25160520240188759 17/05/2024 VANKAR NATVARBHAI DHAYABHAI 1109004WL003161 VANKAR NATVARBHAI DHAYABHAI 00114 GSCB0SKB001 1280 1280 Processed 22/05/2024 4226590341 Mr. NATVARLAL DAHYABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
457 KHEDBRAHMA GJ-09-004-028-001/79556138
(Lakshmipura) 		1109004000NRG25160520240188760 17/05/2024 VANKAR HIRABEN DHAYABHAI 1109004WL003161 VANKAR HIRABEN DHAYABHAI 00114 GSCB0SKB001 1280 1280 Processed 22/05/2024 4226590340 HIRABEN DAHYABHAI VA BANK OF BARODA(606985)
458 KHEDBRAHMA GJ-09-004-028-001/79556145
(Lakshmipura) 		1109004000NRG25160520240188765 17/05/2024 RAVAL NARESHBHAI KANUBHAI 1109004WL003161 RAVAL NARESHBHAI KANUBHAI 00114 GSCB0SKB001 1103 1103 Processed 22/05/2024 4226590321 NARESHKUMAR KANUBHAI BANK OF BARODA(606985)
459 KHEDBRAHMA GJ-09-004-028-001/79556145
(Lakshmipura) 		1109004000NRG25160520240188766 17/05/2024 RAVAL REKHABEN NARESHBHAI 1109004WL003161 RAVAL REKHABEN NARESHBHAI 00114 GSCB0SKB001 1103 1103 Processed 22/05/2024 4226590418 REKHABEN NARESHBHAI BANK OF BARODA(606985)
460 KHEDBRAHMA GJ-09-004-028-001/79556150
(Lakshmipura) 		1109004000NRG25160520240188768 17/05/2024 VANJARA LILABEN RAJUBHAI 1109004WL003161 VANJARA LILABEN RAJUBHAI 00114 GSCB0SKB001 1103 1103 Processed 22/05/2024 4226590417 LILABEN RAJESHBHAI B BANK OF BARODA(606985)
461 KHEDBRAHMA GJ-09-004-028-001/79556153
(Lakshmipura) 		1109004000NRG25160520240188769 17/05/2024 CHENVA LILABEN VINODKUMAR 1109004WL003161 CHENVA LILABEN VINODKUMAR 00114 GSCB0SKB001 1103 1103 Processed 22/05/2024 4226590419 LILABEN VINODKUMAR C BANK OF BARODA(606985)
462 KHEDBRAHMA GJ-09-004-028-001/79556162
(Lakshmipura) 		1109004000NRG25160520240188770 17/05/2024 CHENVA SANGITABEN ARVINDBHAI 1109004WL003161 CHENVA SANGITABEN ARVINDBHAI 00114 GSCB0SKB001 1103 1103 Processed 22/05/2024 4226590320 SANGITABEN ARVINDBHA BANK OF BARODA(606985)
463 KHEDBRAHMA GJ-09-004-028-001/803995
(Lakshmipura) 		1109004000NRG25160520240188790 17/05/2024 RAMESHBHAI 1109004WL003161 RAMESHBHAI 00114 GSCB0SKB001 1103 1103 Processed 22/05/2024 4226590551 RAMESHBHAI MAGANBHAI BANK OF BARODA(606985)
464 KHEDBRAHMA GJ-09-004-028-001/804380
(Lakshmipura) 		1109004000NRG25160520240188807 17/05/2024 VANKAR GITABEN RAMESHBHAI 1109004WL003161 VANKAR GITABEN RAMESHBHAI 00114 GSCB0SKB001 219 219 Processed 22/05/2024 4226590339 GITABEN RAMESHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 86240 86240
465 KHEDBRAHMA GJ-09-004-016-001/7940705
(Gadu) 		1109004000NRG25170520240191517 17/05/2024 THAKARDA DEVUBEN NATHABHAI 1109004WL003212 THAKARDA DEVUBEN NATHABHAI 00415 SBIN0001255 2057 2057 Processed 22/05/2024 4226590522 MS DEVIBEN NATHABHAI THAKARDA STATE BANK OF INDIA(508548)
466 KHEDBRAHMA GJ-09-004-016-001/7940713
(Gadu) 		1109004000NRG25170520240191521 17/05/2024 Manjulaben nareshbhai parmar 1109004WL003212 Manjulaben nareshbhai parmar 00415 SBIN0001255 2057 2057 Processed 22/05/2024 4226590153 Mrs. MANJULABEN NARESHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
467 KHEDBRAHMA GJ-09-004-016-001/7940714
(Gadu) 		1109004000NRG25170520240191522 17/05/2024 Jivabhai kanabhai parmar 1109004WL003212 Jivabhai kanabhai parmar 00415 SBIN0001255 1683 1683 Processed 22/05/2024 4226590318 Mr. JIVABHAI KANABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
468 KHEDBRAHMA GJ-09-004-016-001/7940833
(Gadu) 		1109004000NRG25170520240191524 17/05/2024 Thakarda Meghaben ravindrabhai 1109004WL003212 Thakarda Meghaben ravindrabhai 00415 SBIN0001255 1870 1870 Processed 22/05/2024 4226590116 MEGHABEN THAKARDA RATNAKAR BANK(607393)
469 KHEDBRAHMA GJ-09-004-016-001/7940835
(Gadu) 		1109004000NRG25170520240191527 17/05/2024 THAKRDA DIPAKBHAI VIRABHAI 1109004WL003212 THAKRDA DIPAKBHAI VIRABHAI 00415 SBIN0001255 2068 2068 Processed 22/05/2024 4226590104 MR DIPAKBHAI VIRABHAI THAKARDA STATE BANK OF INDIA(508548)
470 KHEDBRAHMA GJ-09-004-016-001/7940842
(Gadu) 		1109004000NRG25170520240191529 17/05/2024 CHENVA RAJIBEN MANGALBHAI 1109004WL003212 CHENVA RAJIBEN MANGALBHAI 00415 SBIN0001255 2068 2068 Processed 22/05/2024 4226590106 MRS RAJIBEN MANGARBHAI CHENAVA STATE BANK OF INDIA(508548)
471 KHEDBRAHMA GJ-09-004-016-001/7940854
(Gadu) 		1109004000NRG25170520240191530 17/05/2024 Chenva Bhavnaben girishbhai 1109004WL003212 Chenva Bhavnaben girishbhai 00415 SBIN0001255 564 564 Processed 22/05/2024 4226590506 BHAVANBEN CHENAVA RATNAKAR BANK(607393)
472 KHEDBRAHMA GJ-09-004-016-001/7940859
(Gadu) 		1109004000NRG25170520240191532 17/05/2024 THAKARDA HIRABEN BHIKHABHAI 1109004WL003212 THAKARDA HIRABEN BHIKHABHAI 00415 SBIN0001255 2068 2068 Processed 22/05/2024 4226590108 Mrs. HIRABEN BHIKHABHAI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
473 KHEDBRAHMA GJ-09-004-016-001/7940860
(Gadu) 		1109004000NRG25170520240191533 17/05/2024 THAKARDA RAMABHAI KACHARABHAI 1109004WL003212 THAKARDA RAMABHAI KACHARABHAI 00415 SBIN0001255 2816 2816 Processed 22/05/2024 4226590533 RAMABHA KACHARABHAI THAKRADA BANK OF INDIA(508505)
474 KHEDBRAHMA GJ-09-004-016-001/7940862
(Gadu) 		1109004000NRG25170520240191534 17/05/2024 THAKARDA DHANABHAI RAJABHAI 1109004WL003212 THAKARDA DHANABHAI RAJABHAI 00415 SBIN0001255 2057 2057 Processed 22/05/2024 4226590160 MR DHANABHAI RAJABHAI THAKARDA STATE BANK OF INDIA(508548)
475 KHEDBRAHMA GJ-09-004-016-001/7940864
(Gadu) 		1109004000NRG25170520240191535 17/05/2024 Hiraben Babubhai Thakarda 1109004WL003212 Hiraben Babubhai Thakarda 00415 SBIN0001255 2057 2057 Rejected 22/05/2024 4226590515 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
476 KHEDBRAHMA GJ-09-004-016-001/7940866
(Gadu) 		1109004000NRG25170520240191536 17/05/2024 Sangitaben vanrajbhai thakarada 1109004WL003212 Sangitaben vanrajbhai thakarada 00415 SBIN0001255 2057 2057 Processed 22/05/2024 4226590105 MR SANGITABEN VANRAJBHAI THAKARADA STATE BANK OF INDIA(508548)
477 KHEDBRAHMA GJ-09-004-016-001/7940947
(Gadu) 		1109004000NRG25170520240191547 17/05/2024 Kokilaben madhabhai Thakrada 1109004WL003212 Kokilaben madhabhai Thakrada 00415 SBIN0001255 1880 1880 Processed 22/05/2024 4226590107 KOKILABEN MADHABHAI THAKRADA FINCARE SMALL FINANCE BANK LTD(608304)
478 KHEDBRAHMA GJ-09-004-016-001/7940949
(Gadu) 		1109004000NRG25170520240191548 17/05/2024 Ramanbhai Badarbhai chenva 1109004WL003212 Ramanbhai Badarbhai chenva 00415 SBIN0001255 2068 2068 Processed 22/05/2024 4226590319 Mr. RAMANBHAI BADARBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
479 KHEDBRAHMA GJ-09-004-016-001/7940961
(Gadu) 		1109004000NRG25170520240191557 17/05/2024 Thakarda Manishaben arvindbhai 1109004WL003212 Thakarda Manishaben arvindbhai 00415 SBIN0001255 2057 2057 Processed 22/05/2024 4226590510 MRS MANISHABEN ARVINDBHAI THAKARDA STATE BANK OF INDIA(508548)
480 KHEDBRAHMA GJ-09-004-016-001/7940964
(Gadu) 		1109004000NRG25170520240191562 17/05/2024 Thakarda Babubhai devabhai 1109004WL003212 Thakarda Babubhai devabhai 00415 SBIN0001255 1692 1692 Processed 22/05/2024 4226590512 Mr. BABUBHAI DEVABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
481 KHEDBRAHMA GJ-09-004-016-001/7940964
(Gadu) 		1109004000NRG25170520240191563 17/05/2024 Thakarda Guddiben babubhai 1109004WL003212 Thakarda Guddiben babubhai 00415 SBIN0001255 1316 1316 Rejected 22/05/2024 4226590511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
482 KHEDBRAHMA GJ-09-004-016-001/7940965
(Gadu) 		1109004000NRG25170520240191566 17/05/2024 Chenva shantaben chaganbhai 1109004WL003212 Chenva shantaben chaganbhai 00415 SBIN0001255 2068 2068 Processed 22/05/2024 4226590111 MISS SHANTABEN CHHAGNBHAI CHENVA STATE BANK OF INDIA(508548)
483 KHEDBRAHMA GJ-09-004-016-001/7941018
(Gadu) 		1109004000NRG25170520240191586 17/05/2024 Romabhai dhulabhai thakarada 1109004WL003212 Romabhai dhulabhai thakarada 00415 SBIN0001255 2079 2079 Processed 22/05/2024 4226590110 Mr. RAMABHAI DHULABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
484 KHEDBRAHMA GJ-09-004-016-001/7941019
(Gadu) 		1109004000NRG25170520240191588 17/05/2024 Divaben dahyabhai thakarada 1109004WL003212 Divaben dahyabhai thakarada 00415 SBIN0001255 2079 2079 Processed 22/05/2024 4226590520 MRS DIVABEN DAHYABHAI THAKARADA STATE BANK OF INDIA(508548)
485 KHEDBRAHMA GJ-09-004-016-001/7941019
(Gadu) 		1109004000NRG25170520240191589 17/05/2024 Surekhaben vinodbhai thakarda 1109004WL003212 Surekhaben vinodbhai thakarda 00415 SBIN0001255 2079 2079 Processed 22/05/2024 4226590521 MRS SUREKHABEN VINODBHAI THAKRADA STATE BANK OF INDIA(508548)
486 KHEDBRAHMA GJ-09-004-016-001/7941022
(Gadu) 		1109004000NRG25170520240191591 17/05/2024 Alkhiben kanubhai thakarda 1109004WL003212 Alkhiben kanubhai thakarda 00415 SBIN0001255 1323 1323 Processed 22/05/2024 4226590519 MRS ALAKHIBEN KANUBHAI THAKRADA STATE BANK OF INDIA(508548)
487 KHEDBRAHMA GJ-09-004-016-001/7941022
(Gadu) 		1109004000NRG25170520240191590 17/05/2024 Kanubhai maganbhai thakarada 1109004WL003212 Kanubhai maganbhai thakarada 00415 SBIN0001255 1323 1323 Processed 22/05/2024 4226590518 Mr. KANUBHAI MAGANBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
488 KHEDBRAHMA GJ-09-004-016-001/7941049
(Gadu) 		1109004000NRG25170520240191596 17/05/2024 jayaben javanbhai thakrada 1109004WL003212 jayaben javanbhai thakrada 00415 SBIN0001255 1890 1890 Processed 22/05/2024 4226590514 MRS JAYABEN JAVANBHAI THAKRADA STATE BANK OF INDIA(508548)
489 KHEDBRAHMA GJ-09-004-020-001/7935860-A
(Gundel) 		1109004000NRG25160520240183619 17/05/2024 BHAMBHI DEVABHAI AMTHABHAI 1109004WL003092 BHAMBHI DEVABHAI AMTHABHAI 00415 SBIN0001255 3840 3840 Processed 22/05/2024 4226590103 Mrs. LAXMIBEN DEVABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
490 KHEDBRAHMA GJ-09-004-020-001/7935860-A
(Gundel) 		1109004000NRG25160520240183621 17/05/2024 BHAMBHI VIPULBHAI DEVABHAI 1109004WL003092 BHAMBHI VIPULBHAI DEVABHAI 00415 SBIN0001255 3840 3840 Processed 22/05/2024 4226590508 MR VIPULKUMAR DEVABHAI PARMAR STATE BANK OF INDIA(508548)
491 KHEDBRAHMA GJ-09-004-026-003/783261
(Kheroj) 		1109004000NRG25160520240181188 17/05/2024 KHOKHARIYA SUMABEN RAJESHBHAI 1109004WL003024 KHOKHARIYA SUMABEN RAJESHBHAI 00415 SBIN0001255 1078 1078 Rejected 22/05/2024 4226590121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
492 KHEDBRAHMA GJ-09-004-026-003/7944028
(Kheroj) 		1109004000NRG25160520240181607 17/05/2024 KHOKHARIYA MOTALIBEN RAMESHBHAI 1109004WL003039 KHOKHARIYA MOTALIBEN RAMESHBHAI 00415 SBIN0001255 1088 1088 Processed 22/05/2024 4226590528 MOTLIBEN RAMESHBHAI BANK OF BARODA(606985)
493 KHEDBRAHMA GJ-09-004-026-003/7944028
(Kheroj) 		1109004000NRG25160520240181606 17/05/2024 KHOKHARIYA RAMESHBHAI 1109004WL003039 KHOKHARIYA RAMESHBHAI 00415 SBIN0001255 1088 1088 Processed 22/05/2024 4226590529 RAMESHBHAI KANABHAI BANK OF BARODA(606985)
494 KHEDBRAHMA GJ-09-004-026-003/7944028
(Kheroj) 		1109004000NRG25160520240181605 17/05/2024 KHOKHARIYA RAPALIBEN KANABHAI 1109004WL003039 KHOKHARIYA RAPALIBEN KANABHAI 00415 SBIN0001255 1093 1093 Processed 22/05/2024 4226590157 MRS RAMPALIBEN KANABHAI KHOKHRIYA STATE BANK OF INDIA(508548)
495 KHEDBRAHMA GJ-09-004-026-003/7944117
(Kheroj) 		1109004000NRG25160520240181201 17/05/2024 KHOKHARIYA GITABEN GULABBHAI 1109004WL003024 KHOKHARIYA GITABEN GULABBHAI 00415 SBIN0001255 916 916 Rejected 22/05/2024 4226590117 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
496 KHEDBRAHMA GJ-09-004-026-003/7944118
(Kheroj) 		1109004000NRG25160520240181619 17/05/2024 KHOKHARIYA MAKABHAI BHONABHAI 1109004WL003039 KHOKHARIYA MAKABHAI BHONABHAI 00415 SBIN0001255 1090 1090 Processed 22/05/2024 4226590159 MR MAKABHAI BHANABHAI KHOKHARIYA STATE BANK OF INDIA(508548)
497 KHEDBRAHMA GJ-09-004-026-003/7944118
(Kheroj) 		1109004000NRG25160520240181618 17/05/2024 KHOKHARIYA MERABEN BHONABHAI 1109004WL003039 KHOKHARIYA MERABEN BHONABHAI 00415 SBIN0001255 1091 1091 Processed 22/05/2024 4226590158 MRS MIRABEN BHANABHAI KHOKHRIYA STATE BANK OF INDIA(508548)
498 KHEDBRAHMA GJ-09-004-026-003/7950688
(Kheroj) 		1109004000NRG25160520240181624 17/05/2024 KHOKHARIYA SOVANIBEN SAYBABHAI 1109004WL003039 KHOKHARIYA SOVANIBEN SAYBABHAI 00415 SBIN0001255 1091 1091 Rejected 22/05/2024 4226590120 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
499 KHEDBRAHMA GJ-09-004-026-003/796600240
(Kheroj) 		1109004000NRG25160520240181643 17/05/2024 KHOKHARIYA SANGITABEN SAVJIBHAI 1109004WL003039 KHOKHARIYA SANGITABEN SAVJIBHAI 00415 SBIN0001255 1096 1096 Processed 22/05/2024 4226590124 SANGITABEN SAVJIBHAI BANK OF BARODA(606985)
500 KHEDBRAHMA GJ-09-004-026-003/796600240
(Kheroj) 		1109004000NRG25160520240181642 17/05/2024 KHOKHARIYA SAVJIBHAI RESHAMABHAI 1109004WL003039 KHOKHARIYA SAVJIBHAI RESHAMABHAI 00415 SBIN0001255 1096 1096 Rejected 22/05/2024 4226590123 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 KHEDBRAHMA GJ-09-004-026-003/79660184
(Kheroj) 		1109004000NRG25160520240181649 17/05/2024 KHOKHARIYA SAILESHBHAI RAMABHAI 1109004WL003039 KHOKHARIYA SAILESHBHAI RAMABHAI 00415 SBIN0001255 1087 1087 Rejected 22/05/2024 4226590152 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
502 KHEDBRAHMA GJ-09-004-026-003/79660192
(Kheroj) 		1109004000NRG25160520240181650 17/05/2024 KHOKHARIYA VINODBHAI HARIBHAI 1109004WL003039 KHOKHARIYA VINODBHAI HARIBHAI 00415 SBIN0001255 1087 1087 Rejected 22/05/2024 4226590122 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
503 KHEDBRAHMA GJ-09-004-026-003/79660194
(Kheroj) 		1109004000NRG25160520240181654 17/05/2024 KHOKHARIYA PRAVINBHAI BHURABHAI 1109004WL003039 KHOKHARIYA PRAVINBHAI BHURABHAI 00415 SBIN0001255 1099 1099 Processed 22/05/2024 4226590531 Mrs. PRAVINBHAI BHURABHAI KHOKHARIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
504 KHEDBRAHMA GJ-09-004-026-003/79660194
(Kheroj) 		1109004000NRG25160520240181655 17/05/2024 KHOKHARIYA SAVITABEN PRAVINBHAI 1109004WL003039 KHOKHARIYA SAVITABEN PRAVINBHAI 00415 SBIN0001255 1099 1099 Rejected 22/05/2024 4226590530 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
505 KHEDBRAHMA GJ-09-004-026-003/79660196
(Kheroj) 		1109004000NRG25160520240181656 17/05/2024 KHOKHARIYA NAGJIBHAI UDABHAI 1109004WL003039 KHOKHARIYA NAGJIBHAI UDABHAI 00415 SBIN0001255 1098 1098 Rejected 22/05/2024 4226590125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
506 KHEDBRAHMA GJ-09-004-026-003/79660198
(Kheroj) 		1109004000NRG25160520240181657 17/05/2024 KHOKHARIYA LEBABHAI KANABHAI 1109004WL003039 KHOKHARIYA LEBABHAI KANABHAI 00415 SBIN0001255 1098 1098 Processed 22/05/2024 4226590119 MR LEBABHAI KANBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
507 KHEDBRAHMA GJ-09-004-026-003/79660199
(Kheroj) 		1109004000NRG25160520240181659 17/05/2024 KHOKHARIYA JAGDISHBHAI BASHUBHAI 1109004WL003039 KHOKHARIYA JAGDISHBHAI BASHUBHAI 00415 SBIN0001255 1098 1098 Processed 22/05/2024 4226590118 MR JAGADISHBHAI BACHUBHAI KHOKHARIYA STATE BANK OF INDIA(508548)
508 KHEDBRAHMA GJ-09-004-026-003/796704
(Kheroj) 		1109004000NRG25160520240181664 17/05/2024 KHOKHARIYA DHARMIBEN LAXMANBHAI 1109004WL003039 KHOKHARIYA DHARMIBEN LAXMANBHAI 00415 SBIN0001255 1099 1099 Processed 22/05/2024 4226590151 KHOKHARIYA DHARMIBEN LAXMANBHAI INDUSIND BANK(607189)
509 KHEDBRAHMA GJ-09-004-028-001/79555798
(Lakshmipura) 		1109004000NRG25160520240188633 17/05/2024 BHAMBHI SUREKHABEN NARENDRAKUMAR 1109004WL003161 BHAMBHI SUREKHABEN NARENDRAKUMAR 00415 SBIN0001255 1103 1103 Rejected 22/05/2024 4226590517 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
510 KHEDBRAHMA GJ-09-004-028-001/79556142
(Lakshmipura) 		1109004000NRG25160520240188761 17/05/2024 BAMBHI RAJENDERKUMAR BABUBHAI 1109004WL003161 BAMBHI RAJENDERKUMAR BABUBHAI 00415 SBIN0001255 1103 1103 Processed 22/05/2024 4226590503 BHAMBHI RAJENDRAKUMA BANK OF BARODA(606985)
511 KHEDBRAHMA GJ-09-004-046-001/9795602137
(Zanzava Panai) 		1109004000NRG25160520240183975 17/05/2024 Pargi Vadibhai Chunabhai 1109004WL003101 Pargi Vadibhai Chunabhai 00415 SBIN0001255 3000 3000 Processed 22/05/2024 4226590537 MR VADIBHAI CHUNABHAI PARGHI STATE BANK OF INDIA(508548)
512 KHEDBRAHMA GJ-09-004-046-001/9895602286
(Zanzava Panai) 		1109004000NRG25160520240184012 17/05/2024 Sangitaben Dilipbhai pargi 1109004WL003101 Sangitaben Dilipbhai pargi 00415 SBIN0001255 3500 3500 Processed 22/05/2024 4226590504 BUMBADIYA SANGITABEN BAKULBHAI PUNJAB NATIONAL BANK(508568)
SubTotal 81154 81154
513 KHEDBRAHMA GJ-09-004-020-001/7935845-B
(Gundel) 		1109004000NRG25160520240183617 17/05/2024 BHAMBHI PARAGBHAI HIRABHAI 1109004WL003092 BHAMBHI PARAGBHAI HIRABHAI 00415 SBIN0007630 3840 3840 Processed 22/05/2024 4226590534 Mr. PARAGBHAI HIRABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
514 KHEDBRAHMA GJ-09-004-020-001/7935845-B
(Gundel) 		1109004000NRG25160520240183618 17/05/2024 LILABEN 1109004WL003092 LILABEN 00415 SBIN0007630 3840 3840 Rejected 22/05/2024 4226590109 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
515 KHEDBRAHMA GJ-09-004-020-001/7935862-A
(Gundel) 		1109004000NRG25160520240183636 17/05/2024 BHAMBHI KANTABEN KANTIBHAI 1109004WL003095 BHAMBHI KANTABEN KANTIBHAI 00415 SBIN0007630 3840 3840 Processed 22/05/2024 4226590532 MRS KANTABEN KANTIBHAI BHAMBHI STATE BANK OF INDIA(508548)
516 KHEDBRAHMA GJ-09-004-020-001/7935862-A
(Gundel) 		1109004000NRG25160520240183637 17/05/2024 BHAMBHI RAVIKUMAR KANTIBHAI 1109004WL003095 BHAMBHI RAVIKUMAR KANTIBHAI 00415 SBIN0007630 3840 3840 Processed 22/05/2024 4226590505 MR RAVIKUMAR KANTIBHAI BHAMBHI STATE BANK OF INDIA(508548)
517 KHEDBRAHMA GJ-09-004-020-001/79358859
(Gundel) 		1109004000NRG25160520240183622 17/05/2024 BHAMBHI MANUBHAI PARGBHAI 1109004WL003092 BHAMBHI MANUBHAI PARGBHAI 00415 SBIN0007630 3840 3840 Processed 22/05/2024 4226590536 MR MANUBHAI PARAGBHAI BHAMBHI STATE BANK OF INDIA(508548)
518 KHEDBRAHMA GJ-09-004-020-001/79358859
(Gundel) 		1109004000NRG25160520240183623 17/05/2024 BHAMBHI VARSHABEN MANUBHAI 1109004WL003092 BHAMBHI VARSHABEN MANUBHAI 00415 SBIN0007630 3840 3840 Processed 22/05/2024 4226590502 Mrs. VARSHABEN MANUBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
519 KHEDBRAHMA GJ-09-004-020-001/7935909-B
(Gundel) 		1109004000NRG25160520240183624 17/05/2024 BHAMBHI SHAILESHBHAI ALKHABHAI 1109004WL003092 BHAMBHI SHAILESHBHAI ALKHABHAI 00415 SBIN0007630 3840 3840 Processed 22/05/2024 4226590535 MR SHAILESHKUMAR ALAKHABHAI BHAMBHI STATE BANK OF INDIA(508548)
520 KHEDBRAHMA GJ-09-004-020-001/797723-A
(Gundel) 		1109004000NRG25160520240183625 17/05/2024 BHAMBHI DAHYABHAI ALKHABHAI 1109004WL003092 BHAMBHI DAHYABHAI ALKHABHAI 00415 SBIN0007630 3840 3840 Processed 22/05/2024 4226590545 Mr. DAHYABHAI ALKHABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
521 KHEDBRAHMA GJ-09-004-020-001/797723-A
(Gundel) 		1109004000NRG25160520240183626 17/05/2024 BHAMBHI LAKSHMIBEN DAHYABHAI 1109004WL003092 BHAMBHI LAKSHMIBEN DAHYABHAI 00415 SBIN0007630 3840 3840 Processed 22/05/2024 4226590516 MRS LAKHIBEN DAHYABHAI BHAMBHI STATE BANK OF INDIA(508548)
522 KHEDBRAHMA GJ-09-004-043-002/793611317
(Unchi Dhanal) 		1109004000NRG25160520240188134 17/05/2024 DABHI KALIBEN MAKANABHAI 1109004WL003148 DABHI KALIBEN MAKANABHAI 00415 SBIN0007630 1140 1140 Processed 22/05/2024 4226590112 MRS KALIBEN MAKNABHAI DABHI STATE BANK OF INDIA(508548)
523 KHEDBRAHMA GJ-09-004-043-002/793611318
(Unchi Dhanal) 		1109004000NRG25160520240188135 17/05/2024 DABHI HIRALBEN TINABHAI 1109004WL003148 DABHI HIRALBEN TINABHAI 00415 SBIN0007630 1140 1140 Processed 22/05/2024 4226590113 HIRALBEN GOPI TARAL BANK OF BARODA(606985)
524 KHEDBRAHMA GJ-09-004-043-002/793611319
(Unchi Dhanal) 		1109004000NRG25160520240188136 17/05/2024 DABHI ASHABEN KARANBHAI 1109004WL003148 DABHI ASHABEN KARANBHAI 00415 SBIN0007630 1140 1140 Processed 22/05/2024 4226590114 Mrs. ASHABEN KARANBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
525 KHEDBRAHMA GJ-09-004-043-002/793611320
(Unchi Dhanal) 		1109004000NRG25160520240188137 17/05/2024 DABHI SHARMILABEN NARAYANBHAI 1109004WL003148 DABHI SHARMILABEN NARAYANBHAI 00415 SBIN0007630 1140 1140 Processed 22/05/2024 4226590155 RADHABEN DABHI ICICI BANK LTD(508534)
526 KHEDBRAHMA GJ-09-004-043-002/793611321
(Unchi Dhanal) 		1109004000NRG25160520240188139 17/05/2024 DABHI BAKIBEN ISHWARBHAI 1109004WL003148 DABHI BAKIBEN ISHWARBHAI 00415 SBIN0007630 1140 1140 Processed 22/05/2024 4226590509 Mrs. BAKIBEN ISWARBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
527 KHEDBRAHMA GJ-09-004-043-002/793611321
(Unchi Dhanal) 		1109004000NRG25160520240188138 17/05/2024 DABHI RIMABEN JAGDISHBHAI 1109004WL003148 DABHI RIMABEN JAGDISHBHAI 00415 SBIN0007630 1140 1140 Processed 22/05/2024 4226590156 MRS RIMABEN JAGDISHBHAI DABHI STATE BANK OF INDIA(508548)
528 KHEDBRAHMA GJ-09-004-043-002/79366068
(Unchi Dhanal) 		1109004000NRG25160520240188140 17/05/2024 DABHI HANSABEN NARESHBHAI 1109004WL003148 DABHI HANSABEN NARESHBHAI 00415 SBIN0007630 1140 1140 Processed 22/05/2024 4226590507 MRS HANSABEN NARESHBHAI DABHI STATE BANK OF INDIA(508548)
529 KHEDBRAHMA GJ-09-004-043-004/7936408
(Unchi Dhanal) 		1109004000NRG25160520240188142 17/05/2024 KHOKHARIYA MIRABEN JIGABHAI 1109004WL003148 KHOKHARIYA MIRABEN JIGABHAI 00415 SBIN0007630 1140 1140 Rejected 22/05/2024 4226590154 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
530 KHEDBRAHMA GJ-09-004-043-004/7936408
(Unchi Dhanal) 		1109004000NRG25160520240188141 17/05/2024 KHOKHARIYA SHARDABEN DAHYABHAI 1109004WL003148 KHOKHARIYA SHARDABEN DAHYABHAI 00415 SBIN0007630 1140 1140 Rejected 22/05/2024 4226590115 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
531 KHEDBRAHMA GJ-09-004-049-002/7936276-A
(Unchi Dhanal) 		1109004000NRG25160520240188143 17/05/2024 DABHI LILABEN DILIPBHAI 1109004WL003148 DABHI LILABEN DILIPBHAI 00415 SBIN0007630 1140 1140 Processed 22/05/2024 4226590513 Mrs. LILABEN DILIPBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
532 KHEDBRAHMA GJ-09-004-049-002/7936276-A
(Unchi Dhanal) 		1109004000NRG25160520240188144 17/05/2024 DABHI NITABEN MAHESHBHAI 1109004WL003148 DABHI NITABEN MAHESHBHAI 00415 SBIN0007630 1140 1140 Processed 22/05/2024 4226590102 Mrs. NITABEN MAHESHBHAI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 47100 47100
533 KHEDBRAHMA GJ-09-004-016-001/7940842
(Gadu) 		1109004000NRG25170520240191528 17/05/2024 CHENVA MANGALBHAI SAVABHAI 1109004WL003212 CHENVA MANGALBHAI SAVABHAI 00502 BKDN0700000 2068 2068 Processed 22/05/2024 4226590215 CHENVA MANGALBHAI SAVABHAI BARODA GUJARAT GRAMIN BANK(606995)
534 KHEDBRAHMA GJ-09-004-026-003/783209
(Kheroj) 		1109004000NRG25160520240181179 17/05/2024 KHOKHARIYA HURABHAI DITABHAI 1109004WL003024 KHOKHARIYA HURABHAI DITABHAI 00502 BKDN0700000 916 916 Processed 22/05/2024 4226590216 KHOKHARIYA HURABHAI DITABHAI BARODA GUJARAT GRAMIN BANK(606995)
535 KHEDBRAHMA GJ-09-004-026-003/7944092
(Kheroj) 		1109004000NRG25160520240181200 17/05/2024 santibhai jonabhai 1109004WL003024 santibhai jonabhai 00502 BKDN0700000 1228 1228 Processed 22/05/2024 4226590220 KHOKHARIYA SHANTIBHAI JANABHAI BARODA GUJARAT GRAMIN BANK(606995)
536 KHEDBRAHMA GJ-09-004-026-003/7950624
(Kheroj) 		1109004000NRG25160520240181206 17/05/2024 KHOKHRIYA VARSHABEN JULABHAI 1109004WL003024 KHOKHRIYA VARSHABEN JULABHAI 00502 BKDN0700000 1214 1214 Processed 22/05/2024 4226590307 MRS VARSHABEN JULABHAI KHOKHRIYA STATE BANK OF INDIA(508548)
537 KHEDBRAHMA GJ-09-004-046-001/7995019359
(Zanzava Panai) 		1109004000NRG25160520240183955 17/05/2024 GAMAR BADHABHAI DEVABHAI 1109004WL003101 GAMAR BADHABHAI DEVABHAI 00502 BKDN0700000 3808 3808 Processed 22/05/2024 4226590544 AMAR BADHABHAI BANK OF BARODA(606985)
538 KHEDBRAHMA GJ-09-004-046-001/7995019371
(Zanzava Panai) 		1109004000NRG25160520240183956 17/05/2024 GAMAR MALJIBHAI LADHABHAI 1109004WL003101 GAMAR MALJIBHAI LADHABHAI 00502 BKDN0700000 3808 3808 Processed 22/05/2024 4226590314 MAIJIBHAI LATABHAI G BANK OF BARODA(606985)
539 KHEDBRAHMA GJ-09-004-046-001/7995019418
(Zanzava Panai) 		1109004000NRG25160520240183959 17/05/2024 parmar fuljibhai makanabhai 1109004WL003101 parmar fuljibhai makanabhai 00502 BKDN0700000 3808 3808 Processed 22/05/2024 4226590316 FALJIBHAI MAKANABHAI BANK OF BARODA(606985)
540 KHEDBRAHMA GJ-09-004-046-001/9795019715
(Zanzava Panai) 		1109004000NRG25160520240183962 17/05/2024 GAMAR SAVJIBHAI LUMBABHAI 1109004WL003101 GAMAR SAVJIBHAI LUMBABHAI 00502 BKDN0700000 3808 3808 Rejected 22/05/2024 4226590315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 KHEDBRAHMA GJ-09-004-046-001/9795602075
(Zanzava Panai) 		1109004000NRG25160520240183970 17/05/2024 GAMAR GITABEN VIRMABHAI 1109004WL003101 GAMAR GITABEN VIRMABHAI 00502 BKDN0700000 3808 3808 Processed 22/05/2024 4226590614 Gitaben Virmabhai Gamar FINCARE SMALL FINANCE BANK LTD(608304)
542 KHEDBRAHMA GJ-09-004-046-001/9895602240
(Zanzava Panai) 		1109004000NRG25160520240183995 17/05/2024 Pargi Rameshbhai Vastabhai 1109004WL003101 Pargi Rameshbhai Vastabhai 00502 BKDN0700000 250 250 Processed 22/05/2024 4226590615 MR RAMESHBHAI VASTABHAI PARGHI STATE BANK OF INDIA(508548)
SubTotal 24716 24716
543 KHEDBRAHMA GJ-09-004-016-001/7941050
(Gadu) 		1109004000NRG25170520240191597 17/05/2024 Dahiben Laxmanbhai thakrada 1109004WL003212 Dahiben Laxmanbhai thakrada 00691 IPOS0000001 2090 2090 Processed 22/05/2024 4226590312 DAHIBEN LAXMANBHAI THAKRADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2090 2090
Total 919954 919954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHEDBRAHMA GJ1109004_170524APB_FTO_17442 Bank of Baroda BARB0DBAGIY AGIYA 201826
2 KHEDBRAHMA GJ1109004_170524APB_FTO_17442 Bank of Baroda BARB0DBKBRM KHEDBRAHMA 86882
3 KHEDBRAHMA GJ1109004_170524APB_FTO_17442 Bank of Baroda BARB0DBLBAD LAMBADIYA 76661
4 KHEDBRAHMA GJ1109004_170524APB_FTO_17442 Bank of Baroda BARB0DBLPUR LAXMIPURA 53078
5 KHEDBRAHMA GJ1109004_170524APB_FTO_17442 Bank of Baroda BARB0KHEDBR KHEDBRAHMA,GUJARAT 33853
6 KHEDBRAHMA GJ1109004_170524APB_FTO_17442 Bank of Baroda BARB0LAXBAR LAXMIPURA BARODA, BARODA 162827
7 KHEDBRAHMA GJ1109004_170524APB_FTO_17442 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 1880
8 KHEDBRAHMA GJ1109004_170524APB_FTO_17442 Bank of India BKID0002404 KHEDBRAHMA 14110
9 KHEDBRAHMA GJ1109004_170524APB_FTO_17442 Baroda Gujarat Gramin Bank BARB0BGGBXX KHEDBRAHMA 47537
10 KHEDBRAHMA GJ1109004_170524APB_FTO_17442 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 86240
11 KHEDBRAHMA GJ1109004_170524APB_FTO_17442 State Bank of India SBIN0001255 KHEDBRAHMA 81154
12 KHEDBRAHMA GJ1109004_170524APB_FTO_17442 State Bank of India SBIN0007630 UNCHI DHANAL 47100
13 KHEDBRAHMA GJ1109004_170524APB_FTO_17442 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 24716
14 KHEDBRAHMA GJ1109004_170524APB_FTO_17442 India Post Payments Bank IPOS0000001 HIMATNAGAR 2090

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