Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:19:41 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_160923APB_FTO_137178
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 IDAR GJ-09-003-036-001/96075241
(Jadar) 		1109003000NRG24140920230531498 16/09/2023 VANKAR VINODKUMAR DANABHAI 1109003WL013481 VANKAR VINODKUMAR DANABHAI 00045 BARB0ARODAX 2080 2080 Processed 26/09/2023 5877014180 VINODKUMAR DANABHAI BANK OF BARODA(606985)
SubTotal 2080 2080
2 IDAR GJ-09-003-002-001/9605239
(Ankala) 		1109003000NRG24110920230529617 16/09/2023 MUKESHBHAI MAGANBHAI BHAMBHI 1109003WL013294 MUKESHBHAI MAGANBHAI BHAMBHI 00045 BARB0DBBSAR 1536 1536 Rejected 26/09/2023 5877014293 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 IDAR GJ-09-003-002-001/9605425
(Ankala) 		1109003000NRG24110920230529623 16/09/2023 DASHRATHBHAI HARIBHAI BHAMBHI 1109003WL013294 DASHRATHBHAI HARIBHAI BHAMBHI 00045 BARB0DBBSAR 3584 3584 Processed 26/09/2023 5877014292 DASHRATHBHAI HARIBHA BANK OF BARODA(606985)
4 IDAR GJ-09-003-002-001/9605444
(Ankala) 		1109003000NRG24110920230529624 16/09/2023 VINODBHAI KALABHAI RAVAL 1109003WL013294 VINODBHAI KALABHAI RAVAL 00045 BARB0DBBSAR 3328 3328 Processed 26/09/2023 5877014241 Mr. VINODBHAI KALABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 IDAR GJ-09-003-002-001/9605445
(Ankala) 		1109003000NRG24110920230529625 16/09/2023 PRAKASHBHAI BHIKHABHAI RAVAL 1109003WL013295 PRAKASHBHAI BHIKHABHAI RAVAL 00045 BARB0DBBSAR 2560 2560 Processed 26/09/2023 5877014289 PRAKASHBHAI BHIKHABH BANK OF BARODA(606985)
6 IDAR GJ-09-003-007-001/9596729
(Bhadresar) 		1109003000NRG24120920230530587 16/09/2023 CHAMAR LEBABHAI KUBERBHAI 1109003WL013417 CHAMAR LEBABHAI KUBERBHAI 00045 BARB0DBBSAR 3346 3346 Processed 26/09/2023 5877014288 LEBABHAI KUBERBHAI C BANK OF BARODA(606985)
7 IDAR GJ-09-003-007-001/9596729
(Bhadresar) 		1109003000NRG24120920230530588 16/09/2023 CHAVDA GABIBEN LEBABHAI 1109003WL013417 CHAVDA GABIBEN LEBABHAI 00045 BARB0DBBSAR 3346 3346 Processed 26/09/2023 5877013933 GALBIBEN LEBABHAI CH BANK OF BARODA(606985)
8 IDAR GJ-09-003-007-001/96095881
(Bhadresar) 		1109003000NRG24110920230529832 16/09/2023 JAYABEN MAGANBHAI PRAJAPATI 1109003WL013332 JAYABEN MAGANBHAI PRAJAPATI 00045 BARB0DBBSAR 3584 3584 Processed 26/09/2023 5877014294 JAYABEN MAGANBHAI PR BANK OF BARODA(606985)
9 IDAR GJ-09-003-007-001/96095881
(Bhadresar) 		1109003000NRG24110920230529831 16/09/2023 PRAJAPATI MAGANBHAI RAMABHAI 1109003WL013332 PRAJAPATI MAGANBHAI RAMABHAI 00045 BARB0DBBSAR 3584 3584 Processed 26/09/2023 5877014295 MAGANBHAI RAMABHAI P BANK OF BARODA(606985)
10 IDAR GJ-09-003-007-001/96095906
(Bhadresar) 		1109003000NRG24110920230529815 16/09/2023 VANKAR NATVARBHAI PAMABHAI 1109003WL013328 VANKAR NATVARBHAI PAMABHAI 00045 BARB0DBBSAR 1280 1280 Processed 26/09/2023 5877014154 VANKAR NATVARBHAI PAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
11 IDAR GJ-09-003-007-001/96095924
(Bhadresar) 		1109003000NRG24110920230529816 16/09/2023 VANKAR SANJAYKUMAR RAMABHAI 1109003WL013328 VANKAR SANJAYKUMAR RAMABHAI 00045 BARB0DBBSAR 1280 1280 Processed 26/09/2023 5877014291 Sanjaykumar Ramabhai Vankar FINO PAYMENTS BANK LTD(608001)
12 IDAR GJ-09-003-007-001/96095973
(Bhadresar) 		1109003000NRG24110920230529817 16/09/2023 Vipul Cheljibhai Desai 1109003WL013328 Vipul Cheljibhai Desai 00045 BARB0DBBSAR 1280 1280 Processed 26/09/2023 5877014290 VIPULKUMAR CHELJIBHAI DESAI HDFC BANK LTD(607152)
SubTotal 28708 28708
13 IDAR GJ-09-003-062-001/906008446
(Mota Kotda) 		1109003000NRG24120920230530492 16/09/2023 NITESHKUMAR MANULAL PARMAR 1109003WL013401 NITESHKUMAR MANULAL PARMAR 00045 BARB0DBCTRO 3346 3346 Rejected 26/09/2023 5877014210 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
14 IDAR GJ-09-003-070-001/96003063
(Poshina) 		1109003000NRG24110920230530131 16/09/2023 NANIBEN MANABHAI KALASAVA 1109003WL013356 NANIBEN MANABHAI KALASAVA 00045 BARB0DBCTRO 3346 3346 Processed 26/09/2023 5877014206 NANIBEN MANABHAI KAL BANK OF BARODA(606985)
15 IDAR GJ-09-003-070-001/96003064
(Poshina) 		1109003000NRG24120920230530413 16/09/2023 KHARADI LILABEN NEMABHAI 1109003WL013391 KHARADI LILABEN NEMABHAI 00045 BARB0DBCTRO 229 229 Processed 26/09/2023 5877014219 LILABEN NEMABHAI KHA BANK OF BARODA(606985)
16 IDAR GJ-09-003-070-001/96003065
(Poshina) 		1109003000NRG24120920230530414 16/09/2023 KHARADI BANDUBEN MAHENDRABHAI 1109003WL013391 KHARADI BANDUBEN MAHENDRABHAI 00045 BARB0DBCTRO 1374 1374 Processed 26/09/2023 5877014196 BINDUBEN MAHENDRABHA BANK OF BARODA(606985)
17 IDAR GJ-09-003-070-001/96003077
(Poshina) 		1109003000NRG24120920230530415 16/09/2023 KHARADI TARABEN SURESHBHAI 1109003WL013391 KHARADI TARABEN SURESHBHAI 00045 BARB0DBCTRO 1145 1145 Processed 26/09/2023 5877014189 TARABEN SURESHBHAI K BANK OF BARODA(606985)
18 IDAR GJ-09-003-070-001/96003090
(Poshina) 		1109003000NRG24110920230530146 16/09/2023 KHARADI SHAKARIBEN CHANDUBHAI 1109003WL013358 KHARADI SHAKARIBEN CHANDUBHAI 00045 BARB0DBCTRO 3346 3346 Processed 26/09/2023 5877014199 SHAKRIBEN CHANDUBHAI KHARADI INDIA POST PAYMENTS BANK LIMITED(508528)
19 IDAR GJ-09-003-070-001/96003094
(Poshina) 		1109003000NRG24120920230530416 16/09/2023 KHARADI AMITKUMAR PUNMABHAI 1109003WL013391 KHARADI AMITKUMAR PUNMABHAI 00045 BARB0DBCTRO 1374 1374 Processed 26/09/2023 5877014203 Mr. AMITKUMAR PUNABHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
20 IDAR GJ-09-003-070-001/96003100
(Poshina) 		1109003000NRG24120920230530418 16/09/2023 KHARADI KHIMJIBHAI JIVABHAI 1109003WL013391 KHARADI KHIMJIBHAI JIVABHAI 00045 BARB0DBCTRO 458 458 Processed 26/09/2023 5877014192 KHIMJIBHAI JIVABHAI BANK OF BARODA(606985)
21 IDAR GJ-09-003-070-001/96003109
(Poshina) 		1109003000NRG24110920230530138 16/09/2023 KHARADI UARILABEN DINESHBHAI 1109003WL013357 KHARADI UARILABEN DINESHBHAI 00045 BARB0DBCTRO 3346 3346 Processed 26/09/2023 5877014188 UMIYABEN DINESHBHAI BANK OF BARODA(606985)
22 IDAR GJ-09-003-070-001/96003162
(Poshina) 		1109003000NRG24110920230530142 16/09/2023 ARUNABEN RAMESHBHAI PARMAR 1109003WL013357 ARUNABEN RAMESHBHAI PARMAR 00045 BARB0DBCTRO 3346 3346 Processed 26/09/2023 5877014205 ARUNABEN RAMESHBHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
23 IDAR GJ-09-003-070-001/96003244
(Poshina) 		1109003000NRG24120920230530419 16/09/2023 MANGUBEN GAMUBHAI NINAMA 1109003WL013391 MANGUBEN GAMUBHAI NINAMA 00045 BARB0DBCTRO 1374 1374 Processed 26/09/2023 5877014195 MANGUBEN GAMUBHAI NI BANK OF BARODA(606985)
24 IDAR GJ-09-003-070-001/96003253
(Poshina) 		1109003000NRG24110920230530147 16/09/2023 MANAT MANJULABEN BHURJIBHAI 1109003WL013358 MANAT MANJULABEN BHURJIBHAI 00045 BARB0DBCTRO 3346 3346 Processed 26/09/2023 5877014198 Mrs. MANJULABEN BHURABHAI MENAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
25 IDAR GJ-09-003-070-001/96003306
(Poshina) 		1109003000NRG24120920230530420 16/09/2023 DAMOR KUSHALIBEN BANSHIBHAI 1109003WL013391 DAMOR KUSHALIBEN BANSHIBHAI 00045 BARB0DBCTRO 1374 1374 Processed 26/09/2023 5877014190 DAMOR KUSHALIBEN BANSIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
26 IDAR GJ-09-003-070-001/96003310
(Poshina) 		1109003000NRG24110920230530148 16/09/2023 ASARI SHANTABEN CHHAGANBHAI 1109003WL013358 ASARI SHANTABEN CHHAGANBHAI 00045 BARB0DBCTRO 3346 3346 Processed 26/09/2023 5877014193 SHANTABEN CHHAGANBHA BANK OF BARODA(606985)
27 IDAR GJ-09-003-070-001/96003325
(Poshina) 		1109003000NRG24110920230530132 16/09/2023 MALVIYA RANJIT BHURAJI 1109003WL013356 MALVIYA RANJIT BHURAJI 00045 BARB0DBCTRO 3346 3346 Processed 26/09/2023 5877014194 Mr. RANJITBHAI BHURJIBHAI MALAVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
28 IDAR GJ-09-003-070-001/96003327
(Poshina) 		1109003000NRG24120920230530421 16/09/2023 KHARADI VARSHABEN BHARATBHAI 1109003WL013391 KHARADI VARSHABEN BHARATBHAI 00045 BARB0DBCTRO 1374 1374 Processed 26/09/2023 5877014207 VARSHABEN BHARATBHAI BANK OF BARODA(606985)
29 IDAR GJ-09-003-070-001/96003333
(Poshina) 		1109003000NRG24110920230530133 16/09/2023 KHARADI GITABEN SANJAYKUMAR 1109003WL013356 KHARADI GITABEN SANJAYKUMAR 00045 BARB0DBCTRO 3346 3346 Rejected 26/09/2023 5877014201 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 IDAR GJ-09-003-070-001/96003334
(Poshina) 		1109003000NRG24120920230530422 16/09/2023 KHARADI SUDHABEN RAJESHBHAI 1109003WL013391 KHARADI SUDHABEN RAJESHBHAI 00045 BARB0DBCTRO 1145 1145 Processed 26/09/2023 5877014204 SUDHABEN RAJESHBHAI BANK OF BARODA(606985)
31 IDAR GJ-09-003-070-001/96003406
(Poshina) 		1109003000NRG24110920230530143 16/09/2023 MALAVIYA DILIPBHAI BABUBHAI 1109003WL013357 MALAVIYA DILIPBHAI BABUBHAI 00045 BARB0DBCTRO 3346 3346 Processed 26/09/2023 5877014202 DILIPBHAI BABUBHAI M BANK OF BARODA(606985)
32 IDAR GJ-09-003-070-001/96003409
(Poshina) 		1109003000NRG24120920230530423 16/09/2023 KALASVA SITABEN RAMESHBHAI 1109003WL013391 KALASVA SITABEN RAMESHBHAI 00045 BARB0DBCTRO 1145 1145 Processed 26/09/2023 5877014200 SITABEN RAMESHBHAI K BANK OF BARODA(606985)
33 IDAR GJ-09-003-070-001/96003446
(Poshina) 		1109003000NRG24110920230530135 16/09/2023 KALABEN MAGANJI THAKARDA 1109003WL013356 KALABEN MAGANJI THAKARDA 00045 BARB0DBCTRO 3346 3346 Processed 26/09/2023 5877014209 Mrs. . . KAILASHBEN MAGANBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
34 IDAR GJ-09-003-070-001/9602872
(Poshina) 		1109003000NRG24110920230530144 16/09/2023 MENAT RAMILABEN FULABHAI 1109003WL013357 MENAT RAMILABEN FULABHAI 00045 BARB0DBCTRO 3346 3346 Processed 26/09/2023 5877014197 RAMILABEN FULABHAI M BANK OF BARODA(606985)
35 IDAR GJ-09-003-074-002/9807255
(Rampur (Brahmpuri)) 		1109003000NRG24110920230529879 16/09/2023 AMAJI BAHECHARJI TARAR 1109003WL013340 AMAJI BAHECHARJI TARAR 00045 BARB0DBCTRO 1792 1792 Rejected 26/09/2023 5877014191 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
36 IDAR GJ-09-003-074-002/9807342
(Rampur (Brahmpuri)) 		1109003000NRG24110920230529880 16/09/2023 NILAMBEN VINODBHAI TARAR 1109003WL013340 NILAMBEN VINODBHAI TARAR 00045 BARB0DBCTRO 1792 1792 Processed 26/09/2023 5877014208 NILAMBEN VINODBHAI T BANK OF BARODA(606985)
SubTotal 54728 54728
37 IDAR GJ-09-003-026-001/9601080
(Ganthiyol) 		1109003000NRG24110920230529863 16/09/2023 SHERPURIYA PUNJIBEN ARVINDBHAI 1109003WL013340 SHERPURIYA PUNJIBEN ARVINDBHAI 00045 BARB0DBGANT 600 600 Processed 26/09/2023 5877014000 PUNJIBEN ARVINDBHAI BANK OF BARODA(606985)
38 IDAR GJ-09-003-026-001/9601164
(Ganthiyol) 		1109003000NRG24110920230529865 16/09/2023 VANKAR PASHABHAI JETHABHAI 1109003WL013340 VANKAR PASHABHAI JETHABHAI 00045 BARB0DBGANT 600 600 Processed 26/09/2023 5877014277 PASHABHAI JETHABHAI BANK OF BARODA(606985)
39 IDAR GJ-09-003-026-001/9601164
(Ganthiyol) 		1109003000NRG24110920230529864 16/09/2023 VANKAR RAMILABEN PASHABHAI 1109003WL013340 VANKAR RAMILABEN PASHABHAI 00045 BARB0DBGANT 600 600 Processed 26/09/2023 5877014275 RAMILABEN PASHABHAI BANK OF BARODA(606985)
40 IDAR GJ-09-003-026-001/9601270
(Ganthiyol) 		1109003000NRG24110920230529867 16/09/2023 VANKAR NANDABEN ARVINDBHAI 1109003WL013340 VANKAR NANDABEN ARVINDBHAI 00045 BARB0DBGANT 600 600 Processed 26/09/2023 5877014278 NARMADABEN ARVINDBHA BANK OF BARODA(606985)
41 IDAR GJ-09-003-070-001/96003162
(Poshina) 		1109003000NRG24110920230530141 16/09/2023 RAMESHBHAI JESHINGBHAI PARMAR 1109003WL013357 RAMESHBHAI JESHINGBHAI PARMAR 00045 BARB0DBGANT 3346 3346 Processed 26/09/2023 5877014286 Mr. RAMESHBHAI JESHINGBHAI PARAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
42 IDAR GJ-09-003-070-001/96003389
(Poshina) 		1109003000NRG24110920230530151 16/09/2023 PRAVINBHAI HARIBHAI ASARI 1109003WL013359 PRAVINBHAI HARIBHAI ASARI 00045 BARB0DBGANT 3346 3346 Processed 26/09/2023 5877014287 Mr. PRAVINBHAI MAGANBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
43 IDAR GJ-09-003-070-001/96003450
(Poshina) 		1109003000NRG24110920230530136 16/09/2023 KHARADI NARESHBHAI SOMABHAI 1109003WL013356 KHARADI NARESHBHAI SOMABHAI 00045 BARB0DBGANT 3346 3346 Processed 26/09/2023 5877014285 NARESHKUMAR SOMABHAI BANK OF BARODA(606985)
44 IDAR GJ-09-003-070-001/9603023
(Poshina) 		1109003000NRG24110920230530137 16/09/2023 Raval Kalabhai Dahyabhai 1109003WL013356 Raval Kalabhai Dahyabhai 00045 BARB0DBGANT 3346 3346 Processed 26/09/2023 5877014280 KALABHAI DAHYABHAI R BANK OF BARODA(606985)
45 IDAR GJ-09-003-074-001/9607159
(Rampur (Brahmpuri)) 		1109003000NRG24110920230529868 16/09/2023 DABHI VIJAYSINH DEVUSINH 1109003WL013340 DABHI VIJAYSINH DEVUSINH 00045 BARB0DBGANT 1792 1792 Processed 26/09/2023 5877014008 Mr. VIJAYSINH DEVUSINH DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
46 IDAR GJ-09-003-074-001/9607159
(Rampur (Brahmpuri)) 		1109003000NRG24110920230529869 16/09/2023 PREMILABEN VIJAYSINH DABHI 1109003WL013340 PREMILABEN VIJAYSINH DABHI 00045 BARB0DBGANT 1792 1792 Processed 26/09/2023 5877014283 PREMILABEN VIJAYSINH BANK OF BARODA(606985)
47 IDAR GJ-09-003-074-001/9807208
(Rampur (Brahmpuri)) 		1109003000NRG24110920230529871 16/09/2023 HIRABHAI RAMABHAI VANKAR 1109003WL013340 HIRABHAI RAMABHAI VANKAR 00045 BARB0DBGANT 1050 1050 Processed 26/09/2023 5877014276 HIRABHAI RAMABHAI VA BANK OF BARODA(606985)
48 IDAR GJ-09-003-074-001/9807208
(Rampur (Brahmpuri)) 		1109003000NRG24110920230529872 16/09/2023 TARABEN HIRABHAI VANKAR 1109003WL013340 TARABEN HIRABHAI VANKAR 00045 BARB0DBGANT 1050 1050 Processed 26/09/2023 5877014007 TARABEN HIRABHAI VANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 IDAR GJ-09-003-074-001/9807226
(Rampur (Brahmpuri)) 		1109003000NRG24110920230529873 16/09/2023 ARUNABEN DHIRUBHAI THAKARDA 1109003WL013340 ARUNABEN DHIRUBHAI THAKARDA 00045 BARB0DBGANT 700 700 Processed 26/09/2023 5877013999 ARUNABEN DHIRUBHAI T BANK OF BARODA(606985)
50 IDAR GJ-09-003-074-001/9807226
(Rampur (Brahmpuri)) 		1109003000NRG24110920230529874 16/09/2023 DHIRUBHAI CHHAGANBHAI THAKARDA 1109003WL013340 DHIRUBHAI CHHAGANBHAI THAKARDA 00045 BARB0DBGANT 700 700 Processed 26/09/2023 5877014284 DHIRUBHAI CHAGANBHA BANK OF BARODA(606985)
51 IDAR GJ-09-003-074-001/9807246
(Rampur (Brahmpuri)) 		1109003000NRG24110920230529876 16/09/2023 BHARATIBEN DIPAKBHAI THAKARDA 1109003WL013340 BHARATIBEN DIPAKBHAI THAKARDA 00045 BARB0DBGANT 700 700 Processed 26/09/2023 5877014282 BHARATIBEN DIPAKBHAI BANK OF BARODA(606985)
52 IDAR GJ-09-003-074-001/9807246
(Rampur (Brahmpuri)) 		1109003000NRG24110920230529875 16/09/2023 DIPAKBHAI SOMABHAI THAKARDA 1109003WL013340 DIPAKBHAI SOMABHAI THAKARDA 00045 BARB0DBGANT 700 700 Processed 26/09/2023 5877013998 DIPAKBHAI SOMABHAI T BANK OF BARODA(606985)
53 IDAR GJ-09-003-074-001/9807287
(Rampur (Brahmpuri)) 		1109003000NRG24110920230529877 16/09/2023 DIPAKSINH SHIVSINH RAHEVAR 1109003WL013340 DIPAKSINH SHIVSINH RAHEVAR 00045 BARB0DBGANT 700 700 Processed 26/09/2023 5877014279 Mr. DIPAKSINH SHIVSINH RAHEVAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
54 IDAR GJ-09-003-074-001/9807353
(Rampur (Brahmpuri)) 		1109003000NRG24110920230529878 16/09/2023 KAILASHBEN MANOJBHAI THAKRDA 1109003WL013340 KAILASHBEN MANOJBHAI THAKRDA 00045 BARB0DBGANT 400 400 Rejected 26/09/2023 5877014281 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 25368 25368
55 IDAR GJ-09-003-023-001/9607843
(Falasan) 		1109003000NRG24110920230529634 16/09/2023 THAKARDA ALPESHKUMAR RAJUJI 1109003WL013298 THAKARDA ALPESHKUMAR RAJUJI 00045 BARB0DBIDAR 3584 3584 Rejected 26/09/2023 5877014298 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
56 IDAR GJ-09-003-023-002/9607349
(Falasan) 		1109003000NRG24110920230529636 16/09/2023 PARMAR KAILASBEN RAKESHBHAI 1109003WL013298 PARMAR KAILASBEN RAKESHBHAI 00045 BARB0DBIDAR 3584 3584 Processed 26/09/2023 5877014301 PARMAR KAILASBEN RAK BANK OF BARODA(606985)
57 IDAR GJ-09-003-023-002/9607349
(Falasan) 		1109003000NRG24110920230529635 16/09/2023 RAKESH BHAI SHAVABHAI PARMAR 1109003WL013298 RAKESH BHAI SHAVABHAI PARMAR 00045 BARB0DBIDAR 3584 3584 Rejected 26/09/2023 5877014299 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 IDAR GJ-09-003-027-001/960816043
(Golvada) 		1109003000NRG24120920230530465 16/09/2023 VISHNUJI KALAJI THAKOR 1109003WL013396 VISHNUJI KALAJI THAKOR 00045 BARB0DBIDAR 3584 3584 Processed 26/09/2023 5877014300 Mr. VISHNUJI KALAJI THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
59 IDAR GJ-09-003-065-001/9607765
(Nana Kotda) 		1109003000NRG24120920230530654 16/09/2023 THAKARADA LILABEN KALAJI 1109003WL013421 THAKARADA LILABEN KALAJI 00045 BARB0DBIDAR 3346 3346 Processed 26/09/2023 5877013973 THAKARDA LILABEN KAL BANK OF BARODA(606985)
60 IDAR GJ-09-003-065-001/9607898519
(Nana Kotda) 		1109003000NRG24120920230530655 16/09/2023 THAKARDA MANUBHAI MOHANBHAI 1109003WL013421 THAKARDA MANUBHAI MOHANBHAI 00045 BARB0DBIDAR 2560 2560 Processed 26/09/2023 5877014297 MANUBHAI MOHANBHAI T BANK OF BARODA(606985)
61 IDAR GJ-09-003-092-001/9607947
(Virpur) 		1109003000NRG24110920230529777 16/09/2023 Siddharthkumar Pankajbhai Saksena 1109003WL013320 Siddharthkumar Pankajbhai Saksena 00045 BARB0DBIDAR 2304 2304 Processed 26/09/2023 5877014296 SIDDHARTH PANKAJBHAI BANK OF BARODA(606985)
62 IDAR GJ-09-003-094-001/112
(Umedpura) 		1109003000NRG24150920230531965 16/09/2023 AJITKUMAR GOVABHAIv PARMAR 1109003WL013516 AJITKUMAR GOVABHAIv PARMAR 00045 BARB0DBIDAR 3584 3584 Processed 26/09/2023 5877014155 AJITKUMAR GOVABHAI P BANK OF BARODA(606985)
63 IDAR GJ-09-003-094-001/112
(Umedpura) 		1109003000NRG24150920230531966 16/09/2023 BHAMBHI PRAKESHBHAI GOVABHAI 1109003WL013516 BHAMBHI PRAKESHBHAI GOVABHAI 00045 BARB0DBIDAR 3584 3584 Processed 26/09/2023 5877013932 PRAKASHKUMAR GOVABHA BANK OF BARODA(606985)
SubTotal 29714 29714
64 IDAR GJ-09-003-012-002/9601248
(Chadasana) 		1109003000NRG24160920230532295 16/09/2023 MAKAVANA KANTISINGH UDESINGH 1109003WL013544 MAKAVANA KANTISINGH UDESINGH 00045 BARB0DBJADA 256 256 Processed 26/09/2023 5877014306 KANTISINH UDESINH MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
65 IDAR GJ-09-003-036-001/96075175
(Jadar) 		1109003000NRG24140920230531496 16/09/2023 VANKAR PUNJABHAI RAMABHAI 1109003WL013481 VANKAR PUNJABHAI RAMABHAI 00045 BARB0DBJADA 200 200 Processed 26/09/2023 5877013968 PUNJABHAI RAMABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 IDAR GJ-09-003-036-001/96075232
(Jadar) 		1109003000NRG24140920230531497 16/09/2023 VANKAR KANUBHAI RAMABHAI 1109003WL013481 VANKAR KANUBHAI RAMABHAI 00045 BARB0DBJADA 2990 2990 Processed 26/09/2023 5877014004 KANUBHAI RAMABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 IDAR GJ-09-003-036-001/96075254
(Jadar) 		1109003000NRG24140920230531499 16/09/2023 PARMAR MUGATBHAI RAMABHAI 1109003WL013481 PARMAR MUGATBHAI RAMABHAI 00045 BARB0DBJADA 2080 2080 Processed 26/09/2023 5877013907 MUGATBHAI RAMABHAI BANK OF BARODA(606985)
68 IDAR GJ-09-003-036-001/96075257
(Jadar) 		1109003000NRG24140920230531500 16/09/2023 LAXMIBEN RAMABHAI VANKAR 1109003WL013481 LAXMIBEN RAMABHAI VANKAR 00045 BARB0DBJADA 2580 2580 Rejected 26/09/2023 5877014308 A/c Blocked or Frozen
69 IDAR GJ-09-003-036-001/96075258
(Jadar) 		1109003000NRG24140920230531501 16/09/2023 VANKAR JASHIBEN REVABHAI 1109003WL013481 VANKAR JASHIBEN REVABHAI 00045 BARB0DBJADA 2080 2080 Processed 26/09/2023 5877013900 ASHIBEN REVABHAI VA BANK OF BARODA(606985)
70 IDAR GJ-09-003-036-001/96075268
(Jadar) 		1109003000NRG24140920230531502 16/09/2023 VALABHAI JETHABHAI VANKAR 1109003WL013481 VALABHAI JETHABHAI VANKAR 00045 BARB0DBJADA 80 80 Processed 26/09/2023 5877013902 VALABHAI JETHABHAI V BANK OF BARODA(606985)
71 IDAR GJ-09-003-036-001/96075269
(Jadar) 		1109003000NRG24140920230531504 16/09/2023 SHRMISTABEN PRAHLADBHAI VANKAR 1109003WL013481 SHRMISTABEN PRAHLADBHAI VANKAR 00045 BARB0DBJADA 450 450 Processed 26/09/2023 5877013904 SHARMISHTHABEN PRAHA BANK OF BARODA(606985)
72 IDAR GJ-09-003-036-001/96075269
(Jadar) 		1109003000NRG24140920230531503 16/09/2023 VANKAR PRAHLADBHAI VIRABHAI 1109003WL013481 VANKAR PRAHLADBHAI VIRABHAI 00045 BARB0DBJADA 1920 1920 Processed 26/09/2023 5877013960 PRAHALADBHAI VIRABHA BANK OF BARODA(606985)
73 IDAR GJ-09-003-036-001/96075271
(Jadar) 		1109003000NRG24140920230531505 16/09/2023 SHRIMALI CHETANKUMAR NATVARBHAI 1109003WL013481 SHRIMALI CHETANKUMAR NATVARBHAI 00045 BARB0DBJADA 3250 3250 Processed 26/09/2023 5877014304 CHETANKUMAR NATAVARBHAI SHRIMALI INDIA POST PAYMENTS BANK LIMITED(508528)
74 IDAR GJ-09-003-036-001/96075271
(Jadar) 		1109003000NRG24140920230531506 16/09/2023 SUSHILABEN KACHRABHAI PANDYA 1109003WL013481 SUSHILABEN KACHRABHAI PANDYA 00045 BARB0DBJADA 3250 3250 Processed 26/09/2023 5877013908 SUSHILABEN KACHARABH BANK OF BARODA(606985)
75 IDAR GJ-09-003-036-001/96075286
(Jadar) 		1109003000NRG24140920230531507 16/09/2023 VANKAR PRAVINBHAI MADHABHAI 1109003WL013481 VANKAR PRAVINBHAI MADHABHAI 00045 BARB0DBJADA 1200 1200 Processed 26/09/2023 5877013903 PRAVINBHAI MADHABHAI BANK OF BARODA(606985)
76 IDAR GJ-09-003-036-001/96075302
(Jadar) 		1109003000NRG24140920230531508 16/09/2023 KANTIBHAI BECHARBHAI VANKAR 1109003WL013481 KANTIBHAI BECHARBHAI VANKAR 00045 BARB0DBJADA 2080 2080 Processed 26/09/2023 5877014303 KANTIBHAI BECHARBHAI VANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 IDAR GJ-09-003-036-001/96075312
(Jadar) 		1109003000NRG24140920230531509 16/09/2023 VANKAR SAVITABEN BABUBHAI 1109003WL013481 VANKAR SAVITABEN BABUBHAI 00045 BARB0DBJADA 2040 2040 Processed 26/09/2023 5877013909 SAVITABEN BABUBHAI V BANK OF BARODA(606985)
78 IDAR GJ-09-003-036-001/96075316
(Jadar) 		1109003000NRG24140920230531510 16/09/2023 VANKAR RAMESHBHAI DEVABHAI 1109003WL013481 VANKAR RAMESHBHAI DEVABHAI 00045 BARB0DBJADA 3328 3328 Processed 26/09/2023 5877013901 RAMESHKUMAR DEVABHAI BANK OF BARODA(606985)
79 IDAR GJ-09-003-036-001/96075327
(Jadar) 		1109003000NRG24140920230531511 16/09/2023 VANKAR MINAXIBEN ISHVARBHAI 1109003WL013481 VANKAR MINAXIBEN ISHVARBHAI 00045 BARB0DBJADA 3250 3250 Processed 26/09/2023 5877013906 MINAXIBEN ISHAVARBHA BANK OF BARODA(606985)
80 IDAR GJ-09-003-036-001/96075329
(Jadar) 		1109003000NRG24140920230531512 16/09/2023 kishankumar revabhai pandya 1109003WL013481 kishankumar revabhai pandya 00045 BARB0DBJADA 3250 3250 Processed 26/09/2023 5877013921 KISHANKUMAR REVABHAI BANK OF BARODA(606985)
81 IDAR GJ-09-003-036-001/96075332
(Jadar) 		1109003000NRG24140920230531513 16/09/2023 VANKAR DASHRATHBHAI KARSHANBHAI 1109003WL013481 VANKAR DASHRATHBHAI KARSHANBHAI 00045 BARB0DBJADA 2880 2880 Processed 26/09/2023 5877013972 DASHARATHBHAI KARSAN BANK OF BARODA(606985)
82 IDAR GJ-09-003-036-001/96075345
(Jadar) 		1109003000NRG24140920230531514 16/09/2023 ARVINDBHAI DEVABHAI CHENVA 1109003WL013481 ARVINDBHAI DEVABHAI CHENVA 00045 BARB0DBJADA 3250 3250 Processed 26/09/2023 5877014305 ARAVINDBHAI DEVABHAI BANK OF BARODA(606985)
83 IDAR GJ-09-003-036-001/96075345
(Jadar) 		1109003000NRG24140920230531515 16/09/2023 GANGABEN ARVINDBHAI CHENVA 1109003WL013481 GANGABEN ARVINDBHAI CHENVA 00045 BARB0DBJADA 3250 3250 Processed 26/09/2023 5877013922 GANGABEN ARVINDBHIA BANK OF BARODA(606985)
84 IDAR GJ-09-003-036-001/96075368
(Jadar) 		1109003000NRG24140920230531516 16/09/2023 VANKAR CHANDRKABEN SURESHBHAI 1109003WL013481 VANKAR CHANDRKABEN SURESHBHAI 00045 BARB0DBJADA 1950 1950 Processed 26/09/2023 5877013958 CHANDRIKABEN SURESHB BANK OF BARODA(606985)
85 IDAR GJ-09-003-036-001/96075371
(Jadar) 		1109003000NRG24140920230531517 16/09/2023 VANKAR VASANTABEN DINESHBHAI 1109003WL013481 VANKAR VASANTABEN DINESHBHAI 00045 BARB0DBJADA 2860 2860 Processed 26/09/2023 5877013959 VANKAR VASANTABEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 IDAR GJ-09-003-036-001/96075372
(Jadar) 		1109003000NRG24140920230531518 16/09/2023 VANKAR REKHABEN DAHYABHAI 1109003WL013481 VANKAR REKHABEN DAHYABHAI 00045 BARB0DBJADA 2080 2080 Processed 26/09/2023 5877013954 REKHABEN DAHYABHAI V BANK OF BARODA(606985)
87 IDAR GJ-09-003-036-001/96075374
(Jadar) 		1109003000NRG24140920230531519 16/09/2023 PANDYA CHANDRAKANT TALSIBHAI 1109003WL013481 PANDYA CHANDRAKANT TALSIBHAI 00045 BARB0DBJADA 3250 3250 Processed 26/09/2023 5877013925 CHANDRAKANT TALSIBHA BANK OF BARODA(606985)
88 IDAR GJ-09-003-036-001/96075388
(Jadar) 		1109003000NRG24140920230531521 16/09/2023 VANKAR BABUBHAI ARKHABHAI 1109003WL013481 VANKAR BABUBHAI ARKHABHAI 00045 BARB0DBJADA 2080 2080 Processed 26/09/2023 5877013899 BABUBHAI ARKHABHAI V BANK OF BARODA(606985)
89 IDAR GJ-09-003-036-001/96075388
(Jadar) 		1109003000NRG24140920230531522 16/09/2023 VANKAR BHAVNABEN BABUBHAI 1109003WL013481 VANKAR BHAVNABEN BABUBHAI 00045 BARB0DBJADA 2080 2080 Processed 26/09/2023 5877013905 VANKAR BHAVNABEN BAB BANK OF BARODA(606985)
90 IDAR GJ-09-003-036-001/96075391
(Jadar) 		1109003000NRG24140920230531523 16/09/2023 CHENVA SANGITABEN DILIPBHAI 1109003WL013481 CHENVA SANGITABEN DILIPBHAI 00045 BARB0DBJADA 3250 3250 Processed 26/09/2023 5877013957 SANGITABEN DILIPBHAI BANK OF BARODA(606985)
91 IDAR GJ-09-003-036-001/96075431
(Jadar) 		1109003000NRG24140920230531526 16/09/2023 PRAVINBHAI AMARATBHAI VAGHARI 1109003WL013481 PRAVINBHAI AMARATBHAI VAGHARI 00045 BARB0DBJADA 2500 2500 Processed 26/09/2023 5877013929 PRAVINBHAI AMARATBHA BANK OF BARODA(606985)
92 IDAR GJ-09-003-036-001/96075432
(Jadar) 		1109003000NRG24140920230531527 16/09/2023 REKHABEN RAKESHBHAI VAGHARI 1109003WL013481 REKHABEN RAKESHBHAI VAGHARI 00045 BARB0DBJADA 2500 2500 Processed 26/09/2023 5877013920 REKHABEN RAKESHBHAI BANK OF BARODA(606985)
93 IDAR GJ-09-003-036-001/96075436
(Jadar) 		1109003000NRG24140920230531528 16/09/2023 CHENVA VASANTIBEN DASHRATHBHAI 1109003WL013481 CHENVA VASANTIBEN DASHRATHBHAI 00045 BARB0DBJADA 2730 2730 Processed 26/09/2023 5877014009 CHENVA VASANTIBEN DASHARATHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 IDAR GJ-09-003-036-001/96075436
(Jadar) 		1109003000NRG24140920230531529 16/09/2023 kirankumar kantibhai chenva 1109003WL013481 kirankumar kantibhai chenva 00045 BARB0DBJADA 2730 2730 Processed 26/09/2023 5877013955 CHENAVA KIRANKUMAR KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
95 IDAR GJ-09-003-036-001/96075439
(Jadar) 		1109003000NRG24140920230531530 16/09/2023 fakruddin chandbhai luhar 1109003WL013481 fakruddin chandbhai luhar 00045 BARB0DBJADA 3250 3250 Processed 26/09/2023 5877014302 AKRUDDIN CHANDBHAI BANK OF BARODA(606985)
96 IDAR GJ-09-003-036-001/96075440
(Jadar) 		1109003000NRG24140920230531531 16/09/2023 suthar shivam girishkumar 1109003WL013481 suthar shivam girishkumar 00045 BARB0DBJADA 3250 3250 Processed 26/09/2023 5877013975 Mr. SHIVAM GIRISHBHAI SUTHAR CENTRAL BANK OF INDIA(607115)
97 IDAR GJ-09-003-092-001/9607922
(Virpur) 		1109003000NRG24110920230529774 16/09/2023 PARMAR ARKHABHAI BAHECHARBHAI 1109003WL013320 PARMAR ARKHABHAI BAHECHARBHAI 00045 BARB0DBJADA 2304 2304 Processed 26/09/2023 5877013889 ARKHABHAI BECHARBHAI BANK OF BARODA(606985)
98 IDAR GJ-09-003-092-001/9607922
(Virpur) 		1109003000NRG24110920230529775 16/09/2023 PARMAR MULIBHEN ARKHABHAI 1109003WL013320 PARMAR MULIBHEN ARKHABHAI 00045 BARB0DBJADA 2304 2304 Processed 26/09/2023 5877014307 MULIBEN ARKHABHAI P BANK OF BARODA(606985)
99 IDAR GJ-09-003-092-001/9607947
(Virpur) 		1109003000NRG24110920230529776 16/09/2023 PANKAJKUMAR KACHARABHAI PARMAR 1109003WL013320 PANKAJKUMAR KACHARABHAI PARMAR 00045 BARB0DBJADA 2304 2304 Processed 26/09/2023 5877013890 PANKAJKUMAR KACHARAB BANK OF BARODA(606985)
100 IDAR GJ-09-003-092-001/9607961
(Virpur) 		1109003000NRG24110920230529778 16/09/2023 PARPARMAR PASHABHAI KACHARABHAI 1109003WL013320 PARPARMAR PASHABHAI KACHARABHAI 00045 BARB0DBJADA 2304 2304 Processed 26/09/2023 5877013961 PASHABHAI KACHARABHA BANK OF BARODA(606985)
SubTotal 87390 87390
101 IDAR GJ-09-003-002-001/9605265
(Ankala) 		1109003000NRG24110920230529619 16/09/2023 GABIBEN AMRUTBHAI BHAMBHI 1109003WL013294 GABIBEN AMRUTBHAI BHAMBHI 00045 BARB0DBKUKA 3584 3584 Processed 26/09/2023 5877014240 GABIBEN AMRUTBHAI BH BANK OF BARODA(606985)
102 IDAR GJ-09-003-002-001/9605395
(Ankala) 		1109003000NRG24110920230529621 16/09/2023 BHAMBHI PREMILABEN VINODBHAI 1109003WL013294 BHAMBHI PREMILABEN VINODBHAI 00045 BARB0DBKUKA 1536 1536 Rejected 26/09/2023 5877014222 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
103 IDAR GJ-09-003-002-001/9605395
(Ankala) 		1109003000NRG24110920230529620 16/09/2023 VINODBHAI MULCHANDBHAI BHAMBHI 1109003WL013294 VINODBHAI MULCHANDBHAI BHAMBHI 00045 BARB0DBKUKA 1536 1536 Processed 26/09/2023 5877014221 VINODBHAI MULCHANDBH BANK OF BARODA(606985)
104 IDAR GJ-09-003-002-001/9605398
(Ankala) 		1109003000NRG24110920230529622 16/09/2023 BHIKHIBEN RAMAJI THAKARDA 1109003WL013294 BHIKHIBEN RAMAJI THAKARDA 00045 BARB0DBKUKA 3328 3328 Processed 26/09/2023 5877014243 BHIKHIBEN RAMAJI THA BANK OF BARODA(606985)
105 IDAR GJ-09-003-049-001/622922
(Kukadiya) 		1109003000NRG24160920230532333 16/09/2023 VANKAR JAYANTIBHAI DHULABHAI 1109003WL013550 VANKAR JAYANTIBHAI DHULABHAI 00045 BARB0DBKUKA 1792 1792 Processed 26/09/2023 5877014230 JAYANTIBHAI DHULABHA BANK OF BARODA(606985)
106 IDAR GJ-09-003-049-001/9607817
(Kukadiya) 		1109003000NRG24160920230532334 16/09/2023 JITENDRABHAI PUNJABHAI VANKAR 1109003WL013550 JITENDRABHAI PUNJABHAI VANKAR 00045 BARB0DBKUKA 1792 1792 Processed 26/09/2023 5877014228 JITENDRAKUMAR PUNJAB BANK OF BARODA(606985)
107 IDAR GJ-09-003-049-001/9607867
(Kukadiya) 		1109003000NRG24160920230532335 16/09/2023 VANKAR MANJULABEN MOHANBHAI 1109003WL013550 VANKAR MANJULABEN MOHANBHAI 00045 BARB0DBKUKA 1792 1792 Processed 26/09/2023 5877014220 MANJULABEN MOHANBHAI BANK OF BARODA(606985)
108 IDAR GJ-09-003-049-001/9607892
(Kukadiya) 		1109003000NRG24120920230530656 16/09/2023 AMRUTBHAI MAGANBHAI VANKAR 1109003WL013422 AMRUTBHAI MAGANBHAI VANKAR 00045 BARB0DBKUKA 3584 3584 Processed 26/09/2023 5877014229 AMRUTBHAI MAGANBHAI BANK OF BARODA(606985)
109 IDAR GJ-09-003-049-001/9607949
(Kukadiya) 		1109003000NRG24110920230530121 16/09/2023 GANGABEN RAMUBHAI RAVAL 1109003WL013354 GANGABEN RAMUBHAI RAVAL 00045 BARB0DBKUKA 1536 1536 Processed 26/09/2023 5877014242 GANGABEN RAMUBHAI RA BANK OF BARODA(606985)
110 IDAR GJ-09-003-049-001/9607949
(Kukadiya) 		1109003000NRG24110920230530120 16/09/2023 RAMUBHAI DASARATHBHAI RAVAL 1109003WL013354 RAMUBHAI DASARATHBHAI RAVAL 00045 BARB0DBKUKA 1536 1536 Processed 26/09/2023 5877014218 RAMUBHAI DASHRATHBHA BANK OF BARODA(606985)
111 IDAR GJ-09-003-049-001/9607959
(Kukadiya) 		1109003000NRG24120920230530657 16/09/2023 RAVAR GOVINDBHAI BABUBHAI 1109003WL013422 RAVAR GOVINDBHAI BABUBHAI 00045 BARB0DBKUKA 256 256 Processed 26/09/2023 5877014216 GOVINDBHAI BABUBHAI BANK OF BARODA(606985)
112 IDAR GJ-09-003-049-001/9607959
(Kukadiya) 		1109003000NRG24120920230530658 16/09/2023 RAVAR KANTABEN GOVINDBHAI 1109003WL013422 RAVAR KANTABEN GOVINDBHAI 00045 BARB0DBKUKA 3584 3584 Processed 26/09/2023 5877014233 KANTABEN GOVINDBHAI BANK OF BARODA(606985)
113 IDAR GJ-09-003-049-001/9608001
(Kukadiya) 		1109003000NRG24110920230530123 16/09/2023 ASHABEN KIRANBHAI RAVAL 1109003WL013354 ASHABEN KIRANBHAI RAVAL 00045 BARB0DBKUKA 1536 1536 Processed 26/09/2023 5877014237 ASHABEN KIRANBHAI RA BANK OF BARODA(606985)
114 IDAR GJ-09-003-049-001/9608001
(Kukadiya) 		1109003000NRG24110920230530122 16/09/2023 KIRANBHAI MAFABHAI RAVAL 1109003WL013354 KIRANBHAI MAFABHAI RAVAL 00045 BARB0DBKUKA 1536 1536 Processed 26/09/2023 5877014232 KIRANBHAI MAFABHAI R BANK OF BARODA(606985)
115 IDAR GJ-09-003-049-001/9608006
(Kukadiya) 		1109003000NRG24110920230530124 16/09/2023 RAJESHKUMAR MANEKBHAI PRAJAPATP 1109003WL013354 RAJESHKUMAR MANEKBHAI PRAJAPATP 00045 BARB0DBKUKA 1536 1536 Processed 26/09/2023 5877014227 PRAJAPATI RAJESHKUMA BANK OF BARODA(606985)
116 IDAR GJ-09-003-049-001/9608023
(Kukadiya) 		1109003000NRG24110920230530127 16/09/2023 DINESHBHAI VIRABHAI RAVAL 1109003WL013354 DINESHBHAI VIRABHAI RAVAL 00045 BARB0DBKUKA 1536 1536 Rejected 26/09/2023 5877014224 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
117 IDAR GJ-09-003-049-001/9608023
(Kukadiya) 		1109003000NRG24110920230530128 16/09/2023 TINABEN DINESHBHAI RAVAL 1109003WL013354 TINABEN DINESHBHAI RAVAL 00045 BARB0DBKUKA 1536 1536 Processed 26/09/2023 5877014236 TINABEN DINESHBHAI R BANK OF BARODA(606985)
118 IDAR GJ-09-003-049-001/9608037
(Kukadiya) 		1109003000NRG24110920230529652 16/09/2023 DIVABEN BHIKHAJI THAKARDA 1109003WL013301 DIVABEN BHIKHAJI THAKARDA 00045 BARB0DBKUKA 512 512 Processed 26/09/2023 5877014234 DIVABEN BHIKHAJI THAKRDA RATNAKAR BANK(607393)
119 IDAR GJ-09-003-049-001/9608064
(Kukadiya) 		1109003000NRG24120920230530660 16/09/2023 KIRANBHAI RANJITBHAI RAVSL 1109003WL013422 KIRANBHAI RANJITBHAI RAVSL 00045 BARB0DBKUKA 3584 3584 Processed 26/09/2023 5877014225 KIRANBHAI RANJITBHAI BANK OF BARODA(606985)
120 IDAR GJ-09-003-049-001/9608064
(Kukadiya) 		1109003000NRG24120920230530659 16/09/2023 RAVAL ANITABEN KIRANBHAI 1109003WL013422 RAVAL ANITABEN KIRANBHAI 00045 BARB0DBKUKA 256 256 Processed 26/09/2023 5877014235 ANITABEN KIRANBHAI R BANK OF BARODA(606985)
121 IDAR GJ-09-003-049-001/9608079
(Kukadiya) 		1109003000NRG24130920230530782 16/09/2023 NATVARBHAI JIVABHAI THAKARDA 1109003WL013438 NATVARBHAI JIVABHAI THAKARDA 00045 BARB0DBKUKA 3584 3584 Processed 26/09/2023 5877014217 NIRUBEN NATAVARBHAI BANK OF BARODA(606985)
122 IDAR GJ-09-003-049-001/9608117
(Kukadiya) 		1109003000NRG24160920230532336 16/09/2023 Sanjaykumar Ramanbhai Parmar 1109003WL013550 Sanjaykumar Ramanbhai Parmar 00045 BARB0DBKUKA 1792 1792 Processed 26/09/2023 5877014238 SANJAYKUMAR RAMANBHA BANK OF BARODA(606985)
123 IDAR GJ-09-003-049-001/9608117
(Kukadiya) 		1109003000NRG24160920230532337 16/09/2023 Ushaben Sanjaybhai Thakarda 1109003WL013550 Ushaben Sanjaybhai Thakarda 00045 BARB0DBKUKA 1792 1792 Rejected 26/09/2023 5877014246 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 IDAR GJ-09-003-049-001/9608122
(Kukadiya) 		1109003000NRG24120920230530661 16/09/2023 DAKSHABEN DILIPSINH PARMAR 1109003WL013422 DAKSHABEN DILIPSINH PARMAR 00045 BARB0DBKUKA 1536 1536 Processed 26/09/2023 5877014245 DAKSHABEN DILIPSINH BANK OF BARODA(606985)
125 IDAR GJ-09-003-049-001/9608132
(Kukadiya) 		1109003000NRG24120920230530662 16/09/2023 ASHABEN RAMANBHAI RAVAL 1109003WL013423 ASHABEN RAMANBHAI RAVAL 00045 BARB0DBKUKA 3584 3584 Processed 26/09/2023 5877014244 ASHABEN RAMANBHAI RA BANK OF BARODA(606985)
126 IDAR GJ-09-003-049-002/96080107
(Kukadiya) 		1109003000NRG24120920230530502 16/09/2023 PARESHKUMAR JAYNTIBHAI RAVAL 1109003WL013403 PARESHKUMAR JAYNTIBHAI RAVAL 00045 BARB0DBKUKA 3584 3584 Rejected 26/09/2023 5877014247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 IDAR GJ-09-003-049-002/96080107
(Kukadiya) 		1109003000NRG24120920230530503 16/09/2023 RAVAL DAKSHABEN PARESHKUMAR 1109003WL013403 RAVAL DAKSHABEN PARESHKUMAR 00045 BARB0DBKUKA 3584 3584 Processed 26/09/2023 5877014239 DAKSHABEN PARESHBHAI BANK OF BARODA(606985)
128 IDAR GJ-09-003-049-002/96080108
(Kukadiya) 		1109003000NRG24120920230530505 16/09/2023 NIRMALSINH RAMSINH RATHOD 1109003WL013403 NIRMALSINH RAMSINH RATHOD 00045 BARB0DBKUKA 3584 3584 Processed 26/09/2023 5877014226 NIRMALSINH RAMSINH R BANK OF BARODA(606985)
129 IDAR GJ-09-003-049-002/96080108
(Kukadiya) 		1109003000NRG24120920230530504 16/09/2023 Rathod Ramsinh Indusihn 1109003WL013403 Rathod Ramsinh Indusihn 00045 BARB0DBKUKA 3584 3584 Rejected 26/09/2023 5877014223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
130 IDAR GJ-09-003-049-002/989914
(Kukadiya) 		1109003000NRG24120920230530506 16/09/2023 VANKAR DAHYABHAI KARSHANBHAI 1109003WL013403 VANKAR DAHYABHAI KARSHANBHAI 00045 BARB0DBKUKA 3584 3584 Processed 26/09/2023 5877014231 DAHYABHAI KARASHANBH BANK OF BARODA(606985)
131 IDAR GJ-09-003-049-002/989976
(Kukadiya) 		1109003000NRG24120920230530507 16/09/2023 Balabhai Laxmanbhai Thakarda 1109003WL013403 Balabhai Laxmanbhai Thakarda 00045 BARB0DBKUKA 3584 3584 Processed 26/09/2023 5877014248 LAKHUBEN BALUBHAI TH BANK OF BARODA(606985)
SubTotal 71680 71680
132 IDAR GJ-09-003-085-001/96063741
(Siyasan) 		1109003000NRG24110920230529823 16/09/2023 KALUBHAI SALUBHAI ASARI 1109003WL013331 KALUBHAI SALUBHAI ASARI 00045 BARB0DBMUDE 3584 3584 Processed 26/09/2023 5877014214 KALUBHAI SALUBHAI AS BANK OF BARODA(606985)
133 IDAR GJ-09-003-085-001/96063879
(Siyasan) 		1109003000NRG24110920230529826 16/09/2023 MANIBEN VAJABHAI NINAMA 1109003WL013331 MANIBEN VAJABHAI NINAMA 00045 BARB0DBMUDE 3584 3584 Processed 26/09/2023 5877014215 MANIBEN VAJABHAI NIN BANK OF BARODA(606985)
134 IDAR GJ-09-003-085-003/96063617
(Siyasan) 		1109003000NRG24110920230529828 16/09/2023 KHARADI CHANDRIKABEN PRAMODBHAI 1109003WL013331 KHARADI CHANDRIKABEN PRAMODBHAI 00045 BARB0DBMUDE 3584 3584 Rejected 26/09/2023 5877013934 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
135 IDAR GJ-09-003-085-003/96063617
(Siyasan) 		1109003000NRG24110920230529829 16/09/2023 KHARADI PRAMODBHAI SAVJI 1109003WL013331 KHARADI PRAMODBHAI SAVJI 00045 BARB0DBMUDE 2560 2560 Processed 26/09/2023 5877014152 Pramodkumar Savjibhai Kharadi IDFC BANK LIMITED(608117)
136 IDAR GJ-09-003-085-004/96063830
(Siyasan) 		1109003000NRG24110920230529830 16/09/2023 PARGI KHEMABHAI DHANJIBHAI 1109003WL013331 PARGI KHEMABHAI DHANJIBHAI 00045 BARB0DBMUDE 3584 3584 Processed 26/09/2023 5877014213 PARGI KHEMABHAI DHAN BANK OF BARODA(606985)
SubTotal 16896 16896
137 IDAR GJ-09-003-006-001/9604006
(Barvav) 		1109003000NRG24150920230531964 16/09/2023 ARKHIBEN ALKHABHAI VANKAR 1109003WL013515 ARKHIBEN ALKHABHAI VANKAR 00045 BARB0DBUMED 2816 2816 Processed 26/09/2023 5877014211 ARKHIBEN ALKHABHAI V BANK OF BARODA(606985)
138 IDAR GJ-09-003-023-001/9607783
(Falasan) 		1109003000NRG24110920230529631 16/09/2023 RAKESHJI RUPSANGJI THAKARDA 1109003WL013298 RAKESHJI RUPSANGJI THAKARDA 00045 BARB0DBUMED 3584 3584 Processed 26/09/2023 5877014212 RAKESHJI RUPSANGJI T BANK OF BARODA(606985)
SubTotal 6400 6400
139 IDAR GJ-09-003-013-001/9796151748
(Chandap) 		1109003000NRG24140920230531812 16/09/2023 Babuben Jivabhai Bajaniya 1109003WL013495 Babuben Jivabhai Bajaniya 00045 BARB0DBVERA 3584 3584 Processed 26/09/2023 5877014272 BABUBEN JIVABHAI BAJ BANK OF BARODA(606985)
140 IDAR GJ-09-003-013-001/9796151748
(Chandap) 		1109003000NRG24140920230531813 16/09/2023 Bajaniya Ashokbhai Jivabhai 1109003WL013495 Bajaniya Ashokbhai Jivabhai 00045 BARB0DBVERA 3584 3584 Processed 26/09/2023 5877014274 BAJANIYA ASHOKBHAI J BANK OF BARODA(606985)
141 IDAR GJ-09-003-013-001/9796151882
(Chandap) 		1109003000NRG24110920230529572 16/09/2023 DABHI KINTUSINH RAVSINH 1109003WL013282 DABHI KINTUSINH RAVSINH 00045 BARB0DBVERA 3346 3346 Processed 26/09/2023 5877014186 DABHI KINTUSINH RAVS BANK OF BARODA(606985)
142 IDAR GJ-09-003-013-001/9796151882
(Chandap) 		1109003000NRG24110920230529571 16/09/2023 DABHI RAVSINH BAHECHARSINH 1109003WL013282 DABHI RAVSINH BAHECHARSINH 00045 BARB0DBVERA 3346 3346 Processed 26/09/2023 5877014264 RAVSINH BAHECHARSINH BANK OF BARODA(606985)
143 IDAR GJ-09-003-027-001/9608078
(Golvada) 		1109003000NRG24120920230530472 16/09/2023 THAKOR CHANDUJI BECHARJI 1109003WL013398 THAKOR CHANDUJI BECHARJI 00045 BARB0DBVERA 3346 3346 Processed 26/09/2023 5877014261 CHANDUJI BECHARJI TH BANK OF BARODA(606985)
144 IDAR GJ-09-003-027-001/9608091
(Golvada) 		1109003000NRG24120920230530481 16/09/2023 THAKOR KANTIJI LAVJIJI 1109003WL013399 THAKOR KANTIJI LAVJIJI 00045 BARB0DBVERA 3346 3346 Processed 26/09/2023 5877014253 Mr. KANTIJI LAVAJIJI THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
145 IDAR GJ-09-003-027-001/960815847
(Golvada) 		1109003000NRG24120920230530461 16/09/2023 RAMANJI DHULAJI THAKOR 1109003WL013396 RAMANJI DHULAJI THAKOR 00045 BARB0DBVERA 3346 3346 Processed 26/09/2023 5877014262 RAMANJI DHULAJI THAK BANK OF BARODA(606985)
146 IDAR GJ-09-003-027-001/960815876
(Golvada) 		1109003000NRG24120920230530474 16/09/2023 SANTOKBEN SHIVAJI THAKOR 1109003WL013398 SANTOKBEN SHIVAJI THAKOR 00045 BARB0DBVERA 3346 3346 Rejected 26/09/2023 5877014260 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
147 IDAR GJ-09-003-027-001/960815881
(Golvada) 		1109003000NRG24120920230530475 16/09/2023 CHATURJI RAVAJI THAKOR 1109003WL013398 CHATURJI RAVAJI THAKOR 00045 BARB0DBVERA 3346 3346 Processed 26/09/2023 5877014256 CHATURJI RAVAJI THAK BANK OF BARODA(606985)
148 IDAR GJ-09-003-027-001/960815882
(Golvada) 		1109003000NRG24120920230530482 16/09/2023 REVIBEN SOVANJI THAKOR 1109003WL013399 REVIBEN SOVANJI THAKOR 00045 BARB0DBVERA 3346 3346 Rejected 26/09/2023 5877014258 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 IDAR GJ-09-003-027-001/960815914
(Golvada) 		1109003000NRG24120920230530476 16/09/2023 JENAJI JAVAJI THAKOR 1109003WL013398 JENAJI JAVAJI THAKOR 00045 BARB0DBVERA 3346 3346 Rejected 26/09/2023 5877014249 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
150 IDAR GJ-09-003-027-001/960815925
(Golvada) 		1109003000NRG24120920230530484 16/09/2023 USHABEN BABUJI THAKOR 1109003WL013399 USHABEN BABUJI THAKOR 00045 BARB0DBVERA 3346 3346 Processed 26/09/2023 5877014257 USHABEN BABUJI THAKO BANK OF BARODA(606985)
151 IDAR GJ-09-003-027-001/960815959
(Golvada) 		1109003000NRG24120920230530477 16/09/2023 SAVITABEN GANPATJI THAKOR 1109003WL013398 SAVITABEN GANPATJI THAKOR 00045 BARB0DBVERA 3346 3346 Processed 26/09/2023 5877014263 SAVITABEN GANPATJI T BANK OF BARODA(606985)
152 IDAR GJ-09-003-027-001/960816002
(Golvada) 		1109003000NRG24120920230530462 16/09/2023 Jasavantji Valaji Thakor 1109003WL013396 Jasavantji Valaji Thakor 00045 BARB0DBVERA 3346 3346 Processed 26/09/2023 5877014255 ASHVANTJI VALAJI TH BANK OF BARODA(606985)
153 IDAR GJ-09-003-027-001/960816005
(Golvada) 		1109003000NRG24120920230530463 16/09/2023 SOMAJI JENAJI THAKOR 1109003WL013396 SOMAJI JENAJI THAKOR 00045 BARB0DBVERA 3346 3346 Processed 26/09/2023 5877014259 SOMAJI JENAJI THAKOR BANK OF BARODA(606985)
154 IDAR GJ-09-003-027-001/960816029
(Golvada) 		1109003000NRG24120920230530464 16/09/2023 THAKOR NATHAJI VIRAJI 1109003WL013396 THAKOR NATHAJI VIRAJI 00045 BARB0DBVERA 3346 3346 Processed 26/09/2023 5877014254 Mr. NATHAJI VIRAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
155 IDAR GJ-09-003-027-001/960816043
(Golvada) 		1109003000NRG24120920230530466 16/09/2023 LAXMIBEN VISHNUJI THAKOR 1109003WL013396 LAXMIBEN VISHNUJI THAKOR 00045 BARB0DBVERA 3584 3584 Processed 26/09/2023 5877014270 LAXMIBEN VISHNUJI TH BANK OF BARODA(606985)
156 IDAR GJ-09-003-042-002/9698784
(Kamalpur) 		1109003000NRG24120920230530186 16/09/2023 DIVANJI SAVADHANJI THAKARDA 1109003WL013366 DIVANJI SAVADHANJI THAKARDA 00045 BARB0DBVERA 3584 3584 Processed 26/09/2023 5877014265 Mr. DIVANJI SAVDHANJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
157 IDAR GJ-09-003-042-002/9698784
(Kamalpur) 		1109003000NRG24120920230530187 16/09/2023 RAMILABEN DIVANJI THAKARDA 1109003WL013366 RAMILABEN DIVANJI THAKARDA 00045 BARB0DBVERA 3584 3584 Processed 26/09/2023 5877014266 RAMILABEN DIVANJI TH BANK OF BARODA(606985)
158 IDAR GJ-09-003-076-001/9698835
(Ravol) 		1109003000NRG24120920230530192 16/09/2023 RAMAJI PUNJAJI THAKARDA 1109003WL013366 RAMAJI PUNJAJI THAKARDA 00045 BARB0DBVERA 3584 3584 Processed 26/09/2023 5877014269 RAMAJI PUNJAJI THAKA BANK OF BARODA(606985)
159 IDAR GJ-09-003-091-001/9607120
(Verabar) 		1109003000NRG24120920230530509 16/09/2023 DABHI CHANDRIKABEN LAXMANJI 1109003WL013405 DABHI CHANDRIKABEN LAXMANJI 00045 BARB0DBVERA 3206 3206 Processed 26/09/2023 5877014252 CHANDRIKABEN LAXMANS BANK OF BARODA(606985)
160 IDAR GJ-09-003-091-001/9607137
(Verabar) 		1109003000NRG24120920230530510 16/09/2023 DABHI KAPURSINH TALSINH 1109003WL013405 DABHI KAPURSINH TALSINH 00045 BARB0DBVERA 3206 3206 Processed 26/09/2023 5877014251 KAPURSINH TALSINH DA BANK OF BARODA(606985)
161 IDAR GJ-09-003-091-001/9607141
(Verabar) 		1109003000NRG24120920230530513 16/09/2023 DABHI DALPATSINH GULABSINH 1109003WL013406 DABHI DALPATSINH GULABSINH 00045 BARB0DBVERA 3346 3346 Processed 26/09/2023 5877014153 DALPATSINH GULABSINH BANK OF BARODA(606985)
162 IDAR GJ-09-003-091-001/9607241
(Verabar) 		1109003000NRG24120920230530511 16/09/2023 VIKRAMSINH KUBERSINH DABHI 1109003WL013405 VIKRAMSINH KUBERSINH DABHI 00045 BARB0DBVERA 3346 3346 Processed 26/09/2023 5877014267 VIKRAMSINH KUBERSINH BANK OF BARODA(606985)
163 IDAR GJ-09-003-091-001/9607248
(Verabar) 		1109003000NRG24120920230530514 16/09/2023 JASVANTSINH RAMSINH DABHI 1109003WL013406 JASVANTSINH RAMSINH DABHI 00045 BARB0DBVERA 3346 3346 Processed 26/09/2023 5877014268 ASVANTSINH RAMSINH BANK OF BARODA(606985)
164 IDAR GJ-09-003-091-001/9607250
(Verabar) 		1109003000NRG24120920230530515 16/09/2023 DASHRATHSINH MAGNSINH DABHI 1109003WL013406 DASHRATHSINH MAGNSINH DABHI 00045 BARB0DBVERA 3346 3346 Processed 26/09/2023 5877014250 DASHRATHSINH MAGANSI BANK OF BARODA(606985)
165 IDAR GJ-09-003-091-001/9607252
(Verabar) 		1109003000NRG24120920230530512 16/09/2023 HARESHBHAI CHIMANBHAI PATEL 1109003WL013405 HARESHBHAI CHIMANBHAI PATEL 00045 BARB0DBVERA 3584 3584 Processed 26/09/2023 5877014273 HARESHBHAI CHIMANBHA BANK OF BARODA(606985)
SubTotal 91728 91728
166 IDAR GJ-09-003-037-001/9603157
(Jaliya) 		1109003000NRG24120920230530650 16/09/2023 MAKVANA DHARMISTHABEN SANJAYKUMAR 1109003WL013419 MAKVANA DHARMISTHABEN SANJAYKUMAR 00045 BARB0DESHOT 3584 3584 Processed 26/09/2023 5877013992 MAKVANA DHARMISTHABE BANK OF BARODA(606985)
167 IDAR GJ-09-003-037-001/9603157
(Jaliya) 		1109003000NRG24120920230530649 16/09/2023 MAKVANA SANJAYKUMAR NAGINBHAI 1109003WL013419 MAKVANA SANJAYKUMAR NAGINBHAI 00045 BARB0DESHOT 3584 3584 Processed 26/09/2023 5877013977 SANJAYKUMAR NAGINBHA BANK OF BARODA(606985)
168 IDAR GJ-09-003-046-001/96977672
(Kesharpura) 		1109003000NRG24110920230529845 16/09/2023 Niruben Prakashbhai Chenva 1109003WL013335 Niruben Prakashbhai Chenva 00045 BARB0DESHOT 3584 3584 Processed 26/09/2023 5877013983 NIRUBEN PRAKASHBHAI BANK OF BARODA(606985)
169 IDAR GJ-09-003-046-001/96977672
(Kesharpura) 		1109003000NRG24110920230529844 16/09/2023 PRAKASHBHAI KODARBHAI CHENVA 1109003WL013335 PRAKASHBHAI KODARBHAI CHENVA 00045 BARB0DESHOT 3584 3584 Processed 26/09/2023 5877013981 PRAKASHBHAI KODARBHA BANK OF BARODA(606985)
170 IDAR GJ-09-003-068-001/9602189
(Oda) 		1109003000NRG24130920230531398 16/09/2023 THAKARDA AJNABEN JAGAJI 1109003WL013471 THAKARDA AJNABEN JAGAJI 00045 BARB0DESHOT 714 714 Processed 26/09/2023 5877013988 ANJANABEN JAGAJI THA BANK OF BARODA(606985)
171 IDAR GJ-09-003-068-001/9602189
(Oda) 		1109003000NRG24130920230531397 16/09/2023 THAKARDA JAGAJI DHULAJI 1109003WL013471 THAKARDA JAGAJI DHULAJI 00045 BARB0DESHOT 714 714 Processed 26/09/2023 5877014138 JAGAJI DHULAJI THAKA BANK OF BARODA(606985)
172 IDAR GJ-09-003-068-001/9602211
(Oda) 		1109003000NRG24130920230531304 16/09/2023 PANDYA CHETANBHAI BHIKHABHAI 1109003WL013462 PANDYA CHETANBHAI BHIKHABHAI 00045 BARB0DESHOT 3584 3584 Processed 26/09/2023 5877013993 CHETANBHAI BHIKHABHA BANK OF BARODA(606985)
173 IDAR GJ-09-003-068-001/9602288
(Oda) 		1109003000NRG24130920230531306 16/09/2023 SHARDABEN KANTIBHAI PRAJAPATI 1109003WL013462 SHARDABEN KANTIBHAI PRAJAPATI 00045 BARB0DESHOT 3584 3584 Rejected 26/09/2023 5877013991 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
174 IDAR GJ-09-003-068-001/9602295
(Oda) 		1109003000NRG24130920230531308 16/09/2023 VASANTKUMAR VITTHALBHAI PRAJAPATI 1109003WL013462 VASANTKUMAR VITTHALBHAI PRAJAPATI 00045 BARB0DESHOT 3584 3584 Processed 26/09/2023 5877013989 VASANTBHAI V PRAJAPATI GENERAL POST OFFICE(607245)
175 IDAR GJ-09-003-068-001/9602324
(Oda) 		1109003000NRG24130920230531309 16/09/2023 RAJENDRASINH PRUTHVISINH PADHIYAR 1109003WL013462 RAJENDRASINH PRUTHVISINH PADHIYAR 00045 BARB0DESHOT 1536 1536 Processed 26/09/2023 5877013990 RAJENDRASINH PRUTHVISINH PADHIYAR IDBI BANK(607095)
176 IDAR GJ-09-003-082-001/9596254
(Santol) 		1109003000NRG24130920230531299 16/09/2023 MANCHHIBEN SHANKARBHAI PARMAR 1109003WL013461 MANCHHIBEN SHANKARBHAI PARMAR 00045 BARB0DESHOT 3584 3584 Processed 26/09/2023 5877013980 MANCHHIBEN SHANKARBH BANK OF BARODA(606985)
177 IDAR GJ-09-003-082-001/9596258
(Santol) 		1109003000NRG24130920230531383 16/09/2023 PARMAR PINTUBEN HARESHKUMAR 1109003WL013470 PARMAR PINTUBEN HARESHKUMAR 00045 BARB0DESHOT 1145 1145 Processed 26/09/2023 5877013986 PINTUBENMANABHAIPARMAR FINCARE SMALL FINANCE BANK LTD(608304)
178 IDAR GJ-09-003-082-001/995966330
(Santol) 		1109003000NRG24130920230531385 16/09/2023 BHAMBHI BHAGIBEN SOMABHAI 1109003WL013470 BHAMBHI BHAGIBEN SOMABHAI 00045 BARB0DESHOT 1145 1145 Processed 26/09/2023 5877014161 Miss. BHAGIBEN SOMABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 IDAR GJ-09-003-082-001/995966364
(Santol) 		1109003000NRG24130920230531386 16/09/2023 CHENVA AMBABEN RAJUBHAI 1109003WL013470 CHENVA AMBABEN RAJUBHAI 00045 BARB0DESHOT 1145 1145 Processed 26/09/2023 5877014139 AMBABEN RAJUBHAI CHE BANK OF BARODA(606985)
180 IDAR GJ-09-003-082-001/995966388
(Santol) 		1109003000NRG24130920230531387 16/09/2023 PARMAR HANSABEN DINESHBHAI 1109003WL013470 PARMAR HANSABEN DINESHBHAI 00045 BARB0DESHOT 1145 1145 Processed 26/09/2023 5877013985 HANSABEN PARMAR RATNAKAR BANK(607393)
181 IDAR GJ-09-003-082-001/995966390
(Santol) 		1109003000NRG24130920230531388 16/09/2023 CHENVA HANSABEN JAGABHAI 1109003WL013470 CHENVA HANSABEN JAGABHAI 00045 BARB0DESHOT 1145 1145 Processed 26/09/2023 5877013987 HANSABEN JAGABHAI CH BANK OF BARODA(606985)
182 IDAR GJ-09-003-082-001/995966391
(Santol) 		1109003000NRG24130920230531389 16/09/2023 CHENVA MADHUBEN DASHARATHBHAI 1109003WL013470 CHENVA MADHUBEN DASHARATHBHAI 00045 BARB0DESHOT 1145 1145 Processed 26/09/2023 5877014137 MADHUBEN DASHRATHBHA BANK OF BARODA(606985)
183 IDAR GJ-09-003-082-001/995966395
(Santol) 		1109003000NRG24130920230531300 16/09/2023 SOMAJI PUNJAJI CHAUHAN 1109003WL013461 SOMAJI PUNJAJI CHAUHAN 00045 BARB0DESHOT 3584 3584 Processed 26/09/2023 5877013976 SOMAJI PUNJAJI CHAUH BANK OF BARODA(606985)
184 IDAR GJ-09-003-082-001/995966396
(Santol) 		1109003000NRG24130920230531301 16/09/2023 ISHVARBHAI HEMABHAI PRAJAPATI 1109003WL013461 ISHVARBHAI HEMABHAI PRAJAPATI 00045 BARB0DESHOT 3584 3584 Processed 26/09/2023 5877013982 ISHVARBHAI HEMABHAI BANK OF BARODA(606985)
185 IDAR GJ-09-003-087-001/960042987
(Umedgadh) 		1109003000NRG24110920230529833 16/09/2023 DINESHKUMAR RAMABHAI VANKAR 1109003WL013333 DINESHKUMAR RAMABHAI VANKAR 00045 BARB0DESHOT 3584 3584 Processed 26/09/2023 5877013984 DINESHKUMAR RAMABHAI BANK OF BARODA(606985)
186 IDAR GJ-09-003-087-001/960042988
(Umedgadh) 		1109003000NRG24110920230529834 16/09/2023 Ravaji somaji thakarda 1109003WL013333 Ravaji somaji thakarda 00045 BARB0DESHOT 3584 3584 Processed 26/09/2023 5877013994 RAVAJI SOMAJI THAKAR BANK OF BARODA(606985)
187 IDAR GJ-09-003-087-001/960042991
(Umedgadh) 		1109003000NRG24110920230529835 16/09/2023 RANCHHODBHAI KHEMABHAI VANKAR 1109003WL013333 RANCHHODBHAI KHEMABHAI VANKAR 00045 BARB0DESHOT 3584 3584 Processed 26/09/2023 5877013979 RANACHHODBHAI KHEMAB BANK OF BARODA(606985)
188 IDAR GJ-09-003-087-001/960042992
(Umedgadh) 		1109003000NRG24110920230529836 16/09/2023 RAVAL ASHABEN RITESHBHAI 1109003WL013333 RAVAL ASHABEN RITESHBHAI 00045 BARB0DESHOT 3584 3584 Processed 26/09/2023 5877013978 ASHABEN RITESHBHAI R BANK OF BARODA(606985)
SubTotal 60010 60010
189 IDAR GJ-09-003-004-001/9599406
(Arsodiya) 		1109003000NRG24110920230529738 16/09/2023 Pradhansinh Balusinh Chauhan 1109003WL013316 Pradhansinh Balusinh Chauhan 00045 BARB0HIMATN 2868 2868 Processed 26/09/2023 5877014104 PRADHANSINH BALUSINH CHAUHAN UNION BANK OF INDIA(508500)
SubTotal 2868 2868
190 IDAR GJ-09-003-014-001/9602454
(Chitroda) 		1109003000NRG24110920230529626 16/09/2023 NITABEN MAGANLAL CHAVDA 1109003WL013296 NITABEN MAGANLAL CHAVDA 00045 BARB0JAWANP 1536 1536 Processed 26/09/2023 5877014141 NITABEN HASMUKHBHAI BANK OF BARODA(606985)
191 IDAR GJ-09-003-067-002/96077005
(Netramli) 		1109003000NRG24120920230530651 16/09/2023 BHAMBHI DAHYABHAI KODARBHAI 1109003WL013420 BHAMBHI DAHYABHAI KODARBHAI 00045 BARB0JAWANP 3584 3584 Processed 26/09/2023 5877014140 Mr. DAHYABHAI KODARBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
192 IDAR GJ-09-003-067-002/96077007
(Netramli) 		1109003000NRG24120920230530652 16/09/2023 VANKAR KODARBHAI DALABHAI 1109003WL013420 VANKAR KODARBHAI DALABHAI 00045 BARB0JAWANP 3584 3584 Processed 26/09/2023 5877013974 Mr. KODARBHAI DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
193 IDAR GJ-09-003-067-002/96077183
(Netramli) 		1109003000NRG24120920230530653 16/09/2023 BHAMBHI RAMANBHAI BECHARBHAI 1109003WL013420 BHAMBHI RAMANBHAI BECHARBHAI 00045 BARB0JAWANP 3346 3346 Processed 26/09/2023 5877013949 Mr. RAMANBHAI BECHARBHAI CHAMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
194 IDAR GJ-09-006-026-001/8849664421
(Jumsar) 		1109006000NRG24110920230529783 16/09/2023 BHAMBHI NILESHBHAI HIRABHAI 1109006WL013321 BHAMBHI NILESHBHAI HIRABHAI 00045 BARB0JAWANP 1536 1536 Processed 26/09/2023 5877013948 MR NILESHKUMAR HIRABHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 13586 13586
195 IDAR GJ-09-003-023-001/9607469
(Falasan) 		1109003000NRG24110920230529644 16/09/2023 JIGNESHJI SARTANJI THAKARDA 1109003WL013300 JIGNESHJI SARTANJI THAKARDA 00045 BARB0NAVAMA 3584 3584 Rejected 26/09/2023 5877014176 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
196 IDAR GJ-09-003-023-001/9607469
(Falasan) 		1109003000NRG24110920230529645 16/09/2023 RAKESHJI SARTANJI THAKARDA 1109003WL013300 RAKESHJI SARTANJI THAKARDA 00045 BARB0NAVAMA 3584 3584 Processed 26/09/2023 5877014169 RAKESHJI SARTANJI TH BANK OF BARODA(606985)
197 IDAR GJ-09-003-023-001/9607681
(Falasan) 		1109003000NRG24110920230529646 16/09/2023 MADANJI JORAJI THAKARDA 1109003WL013300 MADANJI JORAJI THAKARDA 00045 BARB0NAVAMA 3584 3584 Rejected 26/09/2023 5877014175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 IDAR GJ-09-003-023-001/9607753
(Falasan) 		1109003000NRG24110920230529647 16/09/2023 CHENVA PARULBEN PREMABHAI 1109003WL013300 CHENVA PARULBEN PREMABHAI 00045 BARB0NAVAMA 3584 3584 Processed 26/09/2023 5877014171 PARULBEN AMRUTBHAI CHENVA PUNJAB NATIONAL BANK(508568)
199 IDAR GJ-09-003-023-001/9607778
(Falasan) 		1109003000NRG24110920230529637 16/09/2023 BARVANTJI PARBATJI THAKARDA 1109003WL013299 BARVANTJI PARBATJI THAKARDA 00045 BARB0NAVAMA 3584 3584 Rejected 26/09/2023 5877014271 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 IDAR GJ-09-003-023-001/9607779
(Falasan) 		1109003000NRG24110920230529638 16/09/2023 LALABHAI MANGABHAI RAVAR 1109003WL013299 LALABHAI MANGABHAI RAVAR 00045 BARB0NAVAMA 3584 3584 Processed 26/09/2023 5877014178 LALABHAI MANGABHAI R BANK OF BARODA(606985)
201 IDAR GJ-09-003-023-001/9607780
(Falasan) 		1109003000NRG24110920230529639 16/09/2023 THAKOR ANILJI CHAMANJI 1109003WL013299 THAKOR ANILJI CHAMANJI 00045 BARB0NAVAMA 3584 3584 Rejected 26/09/2023 5877014170 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
202 IDAR GJ-09-003-023-001/9607782
(Falasan) 		1109003000NRG24110920230529630 16/09/2023 MATHURJI TALAJI THAKARDA 1109003WL013298 MATHURJI TALAJI THAKARDA 00045 BARB0NAVAMA 3584 3584 Processed 26/09/2023 5877014174 MATHURJI TALAJI THAK BANK OF BARODA(606985)
203 IDAR GJ-09-003-023-001/9607784
(Falasan) 		1109003000NRG24110920230529640 16/09/2023 VIJAYKUMAR NENAJI THAKARDA 1109003WL013299 VIJAYKUMAR NENAJI THAKARDA 00045 BARB0NAVAMA 3584 3584 Processed 26/09/2023 5877014172 Mr. VIJAYKUMAR NENAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
204 IDAR GJ-09-003-023-001/9607807
(Falasan) 		1109003000NRG24110920230529632 16/09/2023 NAGAJIBHAI RAMJI DESAI 1109003WL013298 NAGAJIBHAI RAMJI DESAI 00045 BARB0NAVAMA 2048 2048 Processed 26/09/2023 5877014168 NAGJIBHAI RAMJIBHAI BANK OF BARODA(606985)
205 IDAR GJ-09-003-023-001/9607829
(Falasan) 		1109003000NRG24110920230529649 16/09/2023 RAJUJI FULAJI THAKARDA 1109003WL013300 RAJUJI FULAJI THAKARDA 00045 BARB0NAVAMA 3584 3584 Processed 26/09/2023 5877014167 RAJUJI FULAJI THAKAR BANK OF BARODA(606985)
206 IDAR GJ-09-003-023-001/9607847
(Falasan) 		1109003000NRG24110920230529641 16/09/2023 MAHESHBHAI SEDHABHAI CHENAVA 1109003WL013299 MAHESHBHAI SEDHABHAI CHENAVA 00045 BARB0NAVAMA 3584 3584 Processed 26/09/2023 5877014173 RAMESHBHAI SEDHABHAI BANK OF BARODA(606985)
207 IDAR GJ-09-003-023-003/9607855
(Falasan) 		1109003000NRG24110920230529642 16/09/2023 RAJUJI JAVANJI THAKOR 1109003WL013299 RAJUJI JAVANJI THAKOR 00045 BARB0NAVAMA 3584 3584 Processed 26/09/2023 5877014166 RAJUJI JAVANJI THAKO BANK OF BARODA(606985)
208 IDAR GJ-09-003-023-003/9607855
(Falasan) 		1109003000NRG24110920230529643 16/09/2023 THAKOR TARABEN RAJUJI 1109003WL013299 THAKOR TARABEN RAJUJI 00045 BARB0NAVAMA 3584 3584 Processed 26/09/2023 5877014177 ARABEN THAKOR RATNAKAR BANK(607393)
SubTotal 48640 48640
209 IDAR GJ-09-003-005-001/9607251
(Badoli) 		1109003000NRG24110920230529759 16/09/2023 VANKAR GITABEN RAMANBHAI 1109003WL013318 VANKAR GITABEN RAMANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 26/09/2023 5877013884 GITABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
210 IDAR GJ-09-003-029-001/9607804
(Gujarva) 		1109003000NRG24110920230529854 16/09/2023 VANKAR TULSIDAS KHEMABHAI 1109003WL013337 VANKAR TULSIDAS KHEMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877014017 TULSIBHAI KHEMABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
211 IDAR GJ-09-003-062-001/906008416
(Mota Kotda) 		1109003000NRG24120920230530490 16/09/2023 Tiragar Narsinhbhai Mohanbhai 1109003WL013401 Tiragar Narsinhbhai Mohanbhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877013915 TIRGAR NARSINHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
212 IDAR GJ-09-003-062-001/906008417
(Mota Kotda) 		1109003000NRG24120920230530491 16/09/2023 Tirgar Ushaben Vihabhai 1109003WL013401 Tirgar Ushaben Vihabhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877013917 TIRGAR USHABEN VIHABHAI BARODA GUJARAT GRAMIN BANK(606995)
213 IDAR GJ-09-003-062-001/96008144
(Mota Kotda) 		1109003000NRG24120920230530493 16/09/2023 KACHARABHAI 1109003WL013401 KACHARABHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877013911 VANKAR KACHARABHAI PANABHAI BARODA GUJARAT GRAMIN BANK(606995)
214 IDAR GJ-09-003-062-001/96008179
(Mota Kotda) 		1109003000NRG24120920230530495 16/09/2023 CHAVADA JIVIBEN P 1109003WL013401 CHAVADA JIVIBEN P 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877013931 CHAVADA JIVIBEN PASHABHAI BARODA GUJARAT GRAMIN BANK(606995)
215 IDAR GJ-09-003-062-001/96008179
(Mota Kotda) 		1109003000NRG24120920230530494 16/09/2023 CHAVADA PASHABHAI A 1109003WL013401 CHAVADA PASHABHAI A 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877013930 CHAVADA PASHABHAI ARKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
216 IDAR GJ-09-003-062-002/906008210
(Mota Kotda) 		1109003000NRG24120920230530485 16/09/2023 DAMOR DINESHBHAI SURPALBHAI 1109003WL013400 DAMOR DINESHBHAI SURPALBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877013916 DAMOR DINESHBHAI SURPALBHAI BARODA GUJARAT GRAMIN BANK(606995)
217 IDAR GJ-09-003-062-002/906008257
(Mota Kotda) 		1109003000NRG24120920230530486 16/09/2023 Bodar Parulben Jivabhai 1109003WL013400 Bodar Parulben Jivabhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877013924 BODAR PARULBEN JIVABHAI BARODA GUJARAT GRAMIN BANK(606995)
218 IDAR GJ-09-003-062-002/906008422
(Mota Kotda) 		1109003000NRG24120920230530487 16/09/2023 HOTHA DAHIBEN BHUJABHAI 1109003WL013400 HOTHA DAHIBEN BHUJABHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877013918 HOTHA DAHIBEN BHUABHAI BARODA GUJARAT GRAMIN BANK(606995)
219 IDAR GJ-09-003-062-002/906008423
(Mota Kotda) 		1109003000NRG24120920230530488 16/09/2023 Kalasva Kokilaben Chandubhai 1109003WL013400 Kalasva Kokilaben Chandubhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877013913 KALASVA KOKILABEN CHANDUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 IDAR GJ-09-003-062-002/906008424
(Mota Kotda) 		1109003000NRG24120920230530489 16/09/2023 Kalasva Nareshbhai Chetanbhai 1109003WL013400 Kalasva Nareshbhai Chetanbhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877013919 NARESHBHAI CHETANBHAI KALASVA BARODA GUJARAT GRAMIN BANK(606995)
221 IDAR GJ-09-003-062-002/906008441
(Mota Kotda) 		1109003000NRG24120920230530496 16/09/2023 Menat Chetanabhai Nanjibhai 1109003WL013401 Menat Chetanabhai Nanjibhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877013912 MANAT CHETANBHAI NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
222 IDAR GJ-09-003-071-001/9600454
(Pratapgadh) 		1109003000NRG24120920230530428 16/09/2023 PARMAR BABUBHAI MOTIBHAI 1109003WL013392 PARMAR BABUBHAI MOTIBHAI 00057 BARB0BGGBXX 1145 1145 Processed 26/09/2023 5877013962 PARMAR BABUBHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
223 IDAR GJ-09-003-071-001/9606306
(Pratapgadh) 		1109003000NRG24120920230530440 16/09/2023 VANKAR JITENDRABHAI KHEMABHAI 1109003WL013392 VANKAR JITENDRABHAI KHEMABHAI 00057 BARB0BGGBXX 1145 1145 Processed 26/09/2023 5877013967 VANKAR JITENDRAKUMAR KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
224 IDAR GJ-09-003-071-001/9607883
(Pratapgadh) 		1109003000NRG24120920230530449 16/09/2023 Mansuri Ismailbhai Nurabhai 1109003WL013394 Mansuri Ismailbhai Nurabhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877013952 ISMAILBHAI NURABHAI MANSURI BARODA GUJARAT GRAMIN BANK(606995)
225 IDAR GJ-09-003-071-001/9607884
(Pratapgadh) 		1109003000NRG24120920230530450 16/09/2023 MANSURI KADARBHAI ABDULBHAI 1109003WL013394 MANSURI KADARBHAI ABDULBHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877013928 MANSURI KADARBHAI ABDULBHAI BARODA GUJARAT GRAMIN BANK(606995)
226 IDAR GJ-09-003-071-001/9607887
(Pratapgadh) 		1109003000NRG24120920230530451 16/09/2023 PANDYA NATHABHAI RAMABHAI 1109003WL013394 PANDYA NATHABHAI RAMABHAI 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877013927 PANDYA NATHABHAI RAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
227 IDAR GJ-09-003-071-001/9607894
(Pratapgadh) 		1109003000NRG24120920230530460 16/09/2023 SAGAR SOMABHAI MANILAL 1109003WL013395 SAGAR SOMABHAI MANILAL 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877013951 SAGAR SOMABHAI MANILAL BARODA GUJARAT GRAMIN BANK(606995)
228 IDAR GJ-09-003-071-001/9607906
(Pratapgadh) 		1109003000NRG24120920230530452 16/09/2023 Pandya Jitendrakumar Damabhai 1109003WL013394 Pandya Jitendrakumar Damabhai 00057 BARB0BGGBXX 3346 3346 Processed 26/09/2023 5877013914 PANDYA JITENDRAKUMAR DAMABHAI BARODA GUJARAT GRAMIN BANK(606995)
229 IDAR GJ-09-003-079-002/9604216
(Ruvech) 		1109003000NRG24110920230529627 16/09/2023 KHARADI DHULABHAI SUKABHAI 1109003WL013297 KHARADI DHULABHAI SUKABHAI 00057 BARB0BGGBXX 3584 3584 Rejected 26/09/2023 5877014014 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 IDAR GJ-09-003-079-002/9604271
(Ruvech) 		1109003000NRG24110920230529628 16/09/2023 BARANDA KALUBHAI SURJIBHAI 1109003WL013297 BARANDA KALUBHAI SURJIBHAI 00057 BARB0BGGBXX 3584 3584 Rejected 26/09/2023 5877014012 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
231 IDAR GJ-09-003-079-002/9604283
(Ruvech) 		1109003000NRG24110920230529629 16/09/2023 KHARADI ISHVARBHI MANAJIBHAI 1109003WL013297 KHARADI ISHVARBHI MANAJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877013923 KHARADI ISHVARBHAI MANAJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 IDAR GJ-09-003-088-001/9606438
(Vadiyavir) 		1109003000NRG24110920230529773 16/09/2023 BHANGI KALABHAI KINABHAI 1109003WL013319 BHANGI KALABHAI KINABHAI 00057 BARB0BGGBXX 3584 3584 Processed 26/09/2023 5877014018 KALABHAI KINABHAI BHANGI HDFC BANK LTD(607152)
SubTotal 75282 75282
233 IDAR GJ-09-003-035-003/960709597
(Isarvada) 		1109003000NRG24110920230529543 16/09/2023 Pratikkumar Amrutbhai Parmar 1109003WL013275 Pratikkumar Amrutbhai Parmar 00089 CBIN0280479 3584 3584 Processed 26/09/2023 5877014027 Pratikkumar Amrutbhai Parmar FINO PAYMENTS BANK LTD(608001)
234 IDAR GJ-09-003-068-001/9601875
(Oda) 		1109003000NRG24130920230531391 16/09/2023 BHAGVATIBEN PRAVINJI VANKAR 1109003WL013471 BHAGVATIBEN PRAVINJI VANKAR 00089 CBIN0280479 714 714 Processed 26/09/2023 5877014047 Mrs. BHGVATIBEN PRAVINBHAI VANKER CENTRAL BANK OF INDIA(607115)
235 IDAR GJ-09-003-068-001/9601875
(Oda) 		1109003000NRG24130920230531390 16/09/2023 VANKAR PRAVINBHAI LAKHABHAI 1109003WL013471 VANKAR PRAVINBHAI LAKHABHAI 00089 CBIN0280479 714 714 Processed 26/09/2023 5877013942 PRAVINBHAI LAKHABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 IDAR GJ-09-003-068-001/9601881
(Oda) 		1109003000NRG24130920230531392 16/09/2023 VANKAR KAMLABEN DAHYABHAI 1109003WL013471 VANKAR KAMLABEN DAHYABHAI 00089 CBIN0280479 714 714 Processed 26/09/2023 5877014131 Mrs. KAMLABEN DAHYABHAI VANKAR CENTRAL BANK OF INDIA(607115)
237 IDAR GJ-09-003-068-001/9601944
(Oda) 		1109003000NRG24130920230531393 16/09/2023 BHAMBHI LILABEN ISHVARBHAI 1109003WL013471 BHAMBHI LILABEN ISHVARBHAI 00089 CBIN0280479 714 714 Processed 26/09/2023 5877014159 LILABEN BHAMBHI RATNAKAR BANK(607393)
238 IDAR GJ-09-003-068-001/9602110
(Oda) 		1109003000NRG24130920230531394 16/09/2023 BHAMBHI MAHENDRABHAI KANTIBHAI 1109003WL013471 BHAMBHI MAHENDRABHAI KANTIBHAI 00089 CBIN0280479 714 714 Processed 26/09/2023 5877014128 MAHENDRABHAI KANTIBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
239 IDAR GJ-09-003-068-001/9602135
(Oda) 		1109003000NRG24130920230531395 16/09/2023 PANDYA RAMILABEN GANPATBHAI 1109003WL013471 PANDYA RAMILABEN GANPATBHAI 00089 CBIN0280479 714 714 Processed 26/09/2023 5877014048 RAMILABEN GANPATBHAI PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 IDAR GJ-09-003-068-001/9602137
(Oda) 		1109003000NRG24130920230531302 16/09/2023 VANKAR MAGANBHAI KARSHANBHAI 1109003WL013462 VANKAR MAGANBHAI KARSHANBHAI 00089 CBIN0280479 3584 3584 Rejected 26/09/2023 5877013943 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
241 IDAR GJ-09-003-068-001/9602137
(Oda) 		1109003000NRG24130920230531303 16/09/2023 VANKAR MANIBEN MAGANBHAI 1109003WL013462 VANKAR MANIBEN MAGANBHAI 00089 CBIN0280479 3584 3584 Processed 26/09/2023 5877014049 Mrs. MANIBEN MAGANBHAI VANKAR CENTRAL BANK OF INDIA(607115)
242 IDAR GJ-09-003-068-001/9602194
(Oda) 		1109003000NRG24130920230531399 16/09/2023 RAVAR GAGABHAI BHIKHABHI 1109003WL013471 RAVAR GAGABHAI BHIKHABHI 00089 CBIN0280479 714 714 Rejected 26/09/2023 5877013996 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
243 IDAR GJ-09-003-068-001/9602194
(Oda) 		1109003000NRG24130920230531400 16/09/2023 RAVAR KAMUBEN GAGABHAI 1109003WL013471 RAVAR KAMUBEN GAGABHAI 00089 CBIN0280479 300 300 Rejected 26/09/2023 5877014042 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 IDAR GJ-09-003-068-001/9602253
(Oda) 		1109003000NRG24130920230531402 16/09/2023 SOLANKI BHIKHI BEN SHANAJI 1109003WL013471 SOLANKI BHIKHI BEN SHANAJI 00089 CBIN0280479 300 300 Processed 26/09/2023 5877014050 BHIKHIBEN SANAJI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
245 IDAR GJ-09-003-068-001/9602253
(Oda) 		1109003000NRG24130920230531401 16/09/2023 SOLANKI SHANAJI MOTIJI 1109003WL013471 SOLANKI SHANAJI MOTIJI 00089 CBIN0280479 300 300 Processed 26/09/2023 5877014046 Mr. SHANAJI MOTIJI SOLANKI CENTRAL BANK OF INDIA(607115)
246 IDAR GJ-09-003-068-001/9602255
(Oda) 		1109003000NRG24130920230531403 16/09/2023 BHAMBHI RAMILABEN MAHENDRABHAI 1109003WL013471 BHAMBHI RAMILABEN MAHENDRABHAI 00089 CBIN0280479 300 300 Processed 26/09/2023 5877014142 RAMILABEN MAHENDRABHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
247 IDAR GJ-09-003-068-001/9602295
(Oda) 		1109003000NRG24130920230531307 16/09/2023 VITHALBHAI BHIKHABHAI PRAJAPATI 1109003WL013462 VITHALBHAI BHIKHABHAI PRAJAPATI 00089 CBIN0280479 3584 3584 Rejected 26/09/2023 5877014179 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 20534 20534
248 IDAR GJ-09-003-087-001/960043043
(Umedgadh) 		1109003000NRG24150920230532008 16/09/2023 JAYDATTSINH MADHUSUDANSINH RATHOD 1109003WL013521 JAYDATTSINH MADHUSUDANSINH RATHOD 00089 CBIN0285114 256 256 Processed 26/09/2023 5877014045 JAYDATTSINH M RATHOD BANK OF BARODA(606985)
SubTotal 256 256
249 IDAR GJ-09-003-002-001/9605265
(Ankala) 		1109003000NRG24110920230529618 16/09/2023 AMRUTBHAI JIVABHAI BHAMBHI 1109003WL013294 AMRUTBHAI JIVABHAI BHAMBHI 00114 GSCB0SKB001 3584 3584 Processed 26/09/2023 5877014144 Mr. AMRUTLAL JIVABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
250 IDAR GJ-09-003-016-001/9604955
(Chotasan) 		1109003000NRG24120920230530542 16/09/2023 VASANTIBEN MAHESHBHAI PARMAR 1109003WL013410 VASANTIBEN MAHESHBHAI PARMAR 00114 GSCB0SKB001 1260 1260 Processed 26/09/2023 5877014162 VASANTIBEN MAHESHBHA BANK OF BARODA(606985)
251 IDAR GJ-09-003-016-001/9607448
(Chotasan) 		1109003000NRG24120920230530543 16/09/2023 DALJIBHAI CHHAGANBHAI CHENVA 1109003WL013410 DALJIBHAI CHHAGANBHAI CHENVA 00114 GSCB0SKB001 1260 1260 Processed 26/09/2023 5877014183 MR DALAJIBHAI CHHAGANBHAI CHENVA STATE BANK OF INDIA(508548)
252 IDAR GJ-09-003-016-001/9607452
(Chotasan) 		1109003000NRG24120920230530544 16/09/2023 BECHARBHAI PUNJABHAI 1109003WL013410 BECHARBHAI PUNJABHAI 00114 GSCB0SKB001 1260 1260 Processed 26/09/2023 5877013938 MR BECHRBHAI PUNJABHAI CHENVA STATE BANK OF INDIA(508548)
253 IDAR GJ-09-003-016-001/9607455
(Chotasan) 		1109003000NRG24120920230530546 16/09/2023 KANTIBHAI PUNJABHAI CHENVA 1109003WL013410 KANTIBHAI PUNJABHAI CHENVA 00114 GSCB0SKB001 1260 1260 Processed 26/09/2023 5877014148 KANTIBHAI PUNJABHAI CHENVA HDFC BANK LTD(607152)
254 IDAR GJ-09-003-023-001/9607754
(Falasan) 		1109003000NRG24110920230529648 16/09/2023 CHENVA KAILASHBEN BHUPATBHAI 1109003WL013300 CHENVA KAILASHBEN BHUPATBHAI 00114 GSCB0SKB001 3584 3584 Processed 26/09/2023 5877013939 Mrs. KAILASHBEN BHUPATBHAI CHENVA CENTRAL BANK OF INDIA(607115)
255 IDAR GJ-09-003-023-001/9607837
(Falasan) 		1109003000NRG24110920230529633 16/09/2023 AMRUTJI SOMAJI THAKARDA 1109003WL013298 AMRUTJI SOMAJI THAKARDA 00114 GSCB0SKB001 3584 3584 Processed 26/09/2023 5877014182 Mr. AMRUTJI SOMAJI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
256 IDAR GJ-09-003-036-001/96075376
(Jadar) 		1109003000NRG24140920230531520 16/09/2023 VANKAR SARMISTHABEN DILIPBHAI 1109003WL013481 VANKAR SARMISTHABEN DILIPBHAI 00114 GSCB0SKB001 2080 2080 Processed 26/09/2023 5877013941 SHARMISHTHABEN DILIP BANK OF BARODA(606985)
257 IDAR GJ-09-003-036-001/96075418
(Jadar) 		1109003000NRG24140920230531524 16/09/2023 VANKAR JITUBEN DEVABHAI 1109003WL013481 VANKAR JITUBEN DEVABHAI 00114 GSCB0SKB001 1024 1024 Processed 26/09/2023 5877014181 Mr. JITUBEN DEVABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
258 IDAR GJ-09-003-036-001/96075426
(Jadar) 		1109003000NRG24140920230531525 16/09/2023 DHULABHAI RAMABHAI PARMAR 1109003WL013481 DHULABHAI RAMABHAI PARMAR 00114 GSCB0SKB001 2080 2080 Processed 26/09/2023 5877014146 DHULABHAI RAMABHAI V BANK OF BARODA(606985)
259 IDAR GJ-09-003-051-001/9598217
(Laloda) 		1109003000NRG24110920230529884 16/09/2023 BHAMBHI HEMANTKUMAR JAGDISHBHAI 1109003WL013341 BHAMBHI HEMANTKUMAR JAGDISHBHAI 00114 GSCB0SKB001 1374 1374 Processed 26/09/2023 5877014143 Mr. HEMANTKUMAR JAGDISHBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
260 IDAR GJ-09-003-070-001/96003053
(Poshina) 		1109003000NRG24120920230530412 16/09/2023 NINAMA HANSABEN DINESHKUMAR 1109003WL013391 NINAMA HANSABEN DINESHKUMAR 00114 GSCB0SKB001 1374 1374 Processed 26/09/2023 5877014147 Mrs. HANSABEN DINESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
261 IDAR GJ-09-003-070-001/96003328
(Poshina) 		1109003000NRG24110920230530149 16/09/2023 KHARADI ASHAVINBHAI KHIMAJI 1109003WL013358 KHARADI ASHAVINBHAI KHIMAJI 00114 GSCB0SKB001 3346 3346 Processed 26/09/2023 5877014163 Mr. ASHVINKUMAR KHIMJIBHAI KHARADI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
262 IDAR GJ-09-003-074-001/9607348
(Rampur (Brahmpuri)) 		1109003000NRG24110920230529870 16/09/2023 YOGESHKUMAR MAGANBHAI THAKOR 1109003WL013340 YOGESHKUMAR MAGANBHAI THAKOR 00114 GSCB0SKB001 600 600 Rejected 26/09/2023 5877013940 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
263 IDAR GJ-09-003-092-001/9608039
(Virpur) 		1109003000NRG24110920230529779 16/09/2023 THAKARDA JAYANTIBHAI KODARJI 1109003WL013320 THAKARDA JAYANTIBHAI KODARJI 00114 GSCB0SKB001 2304 2304 Processed 26/09/2023 5877014145 JAYANTIBHAI KODARAJI BANK OF BARODA(606985)
264 IDAR GJ-09-006-026-001/8849664398
(Jumsar) 		1109006000NRG24110920230529780 16/09/2023 BHAMBHI PUNJABHAI GALABABHAI 1109006WL013321 BHAMBHI PUNJABHAI GALABABHAI 00114 GSCB0SKB001 1536 1536 Processed 26/09/2023 5877014185 Mr. PUJABHAI GALBABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
265 IDAR GJ-09-006-026-001/8849664438
(Jumsar) 		1109006000NRG24110920230529785 16/09/2023 BHAMBHI PRAVINBHAI GALBABHAI 1109006WL013321 BHAMBHI PRAVINBHAI GALBABHAI 00114 GSCB0SKB001 1536 1536 Processed 26/09/2023 5877014184 Mr. PRAVINBHAI GALBABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 33046 33046
266 IDAR GJ-09-003-006-001/9604001
(Barvav) 		1109003000NRG24150920230531919 16/09/2023 KHEMIBEN BABUBHAI BHANBHI 1109003WL013511 KHEMIBEN BABUBHAI BHANBHI 00152 HDFC0001699 3584 3584 Processed 26/09/2023 5877014107 KHEMIBEN BABUBHAI BH BANK OF BARODA(606985)
267 IDAR GJ-09-003-016-001/9604930
(Chotasan) 		1109003000NRG24120920230530540 16/09/2023 JAGDISHBHAI GOVABHAI CHENVA 1109003WL013410 JAGDISHBHAI GOVABHAI CHENVA 00152 HDFC0001699 1434 1434 Processed 26/09/2023 5877014106 JAGDISHBHAI GOVABHAI CHENVA HDFC BANK LTD(607152)
268 IDAR GJ-09-003-029-001/9607748
(Gujarva) 		1109003000NRG24110920230529853 16/09/2023 JITENDRAKUMAR PRABHUBHAI SAGAR 1109003WL013337 JITENDRAKUMAR PRABHUBHAI SAGAR 00152 HDFC0001699 3584 3584 Processed 26/09/2023 5877014108 JITENDRAKUMAR PRABHUBHAI SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
269 IDAR GJ-09-003-088-001/9606395
(Vadiyavir) 		1109003000NRG24110920230529772 16/09/2023 THAKARDA REKHABEN DHULABHAI 1109003WL013319 THAKARDA REKHABEN DHULABHAI 00152 HDFC0001699 3584 3584 Processed 26/09/2023 5877014105 MRS REKHABEN DHULABHAI THAKARADA STATE BANK OF INDIA(508548)
SubTotal 12186 12186
270 IDAR GJ-09-003-023-003/9607854
(Falasan) 		1109003000NRG24110920230529651 16/09/2023 DIGVIJAYSINH JASVANTSINH RATHOD 1109003WL013300 DIGVIJAYSINH JASVANTSINH RATHOD 00165 IBKL0000218 3584 3584 Rejected 26/09/2023 5877013944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3584 3584
271 IDAR GJ-09-006-026-001/8849664398
(Jumsar) 		1109006000NRG24110920230529781 16/09/2023 BHAMBHI NAYNABEN PUNJABHAI 1109006WL013321 BHAMBHI NAYNABEN PUNJABHAI 00165 IBKL0001281 1536 1536 Processed 26/09/2023 5877013946 BHANBHI NAYANABEN RATNAKAR BANK(607393)
272 IDAR GJ-09-006-026-001/8849664438
(Jumsar) 		1109006000NRG24110920230529784 16/09/2023 BHAMBHI DAXABEN PRAVINBHAI 1109006WL013321 BHAMBHI DAXABEN PRAVINBHAI 00165 IBKL0001281 1536 1536 Processed 26/09/2023 5877013945 DAXABEN PRAVINBHAI BHAMBI IDBI BANK(607095)
273 IDAR GJ-09-006-026-001/8849664453
(Jumsar) 		1109006000NRG24110920230529786 16/09/2023 PARMAR HANSABEN PAVANBHAI 1109006WL013321 PARMAR HANSABEN PAVANBHAI 00165 IBKL0001281 1536 1536 Processed 26/09/2023 5877013947 HANSABEN PAVANKUMAR PARMAR IDBI BANK(607095)
SubTotal 4608 4608
274 IDAR GJ-09-003-027-001/960815884
(Golvada) 		1109003000NRG24120920230530483 16/09/2023 RAIBEN BAKAJI THAKOR 1109003WL013399 RAIBEN BAKAJI THAKOR 00354 PUNB0883800 3346 3346 Processed 26/09/2023 5877013956 RAIBEN BAKAJI THAKOR PUNJAB NATIONAL BANK(508568)
SubTotal 3346 3346
275 IDAR GJ-09-003-023-003/9607789
(Falasan) 		1109003000NRG24110920230529650 16/09/2023 Mayurdhavajsinh Jasvantsinh Rathod 1109003WL013300 Mayurdhavajsinh Jasvantsinh Rathod 00415 SBIN0000381 3584 3584 Processed 26/09/2023 5877014055 MAYURADHAVAJSINH JASVANTSINH RATHOD IDBI BANK(607095)
SubTotal 3584 3584
276 IDAR GJ-09-003-036-001/96075441
(Jadar) 		1109003000NRG24140920230531532 16/09/2023 vishal kundanlal nayak 1109003WL013481 vishal kundanlal nayak 00415 SBIN0000385 3250 3250 Processed 26/09/2023 5877013995 MR VISHALKUMAR KUNDANLAL NAYAK STATE BANK OF INDIA(508548)
277 IDAR GJ-09-003-051-001/608069
(Laloda) 		1109003000NRG24110920230529881 16/09/2023 CHENVA MAYURKUMAR BHIKHABHAI 1109003WL013341 CHENVA MAYURKUMAR BHIKHABHAI 00415 SBIN0000385 1374 1374 Processed 26/09/2023 5877014132 MASTER MAYURKUMAR BHIKHABHAI CHENVA STATE BANK OF INDIA(508548)
278 IDAR GJ-09-003-051-001/9598196
(Laloda) 		1109003000NRG24110920230529882 16/09/2023 CHENVA MAHENDRBHAI AMRUTBHAI 1109003WL013341 CHENVA MAHENDRBHAI AMRUTBHAI 00415 SBIN0000385 1145 1145 Processed 26/09/2023 5877014133 MR MAHENDRABHAI AMRATBHAI CHENAVA STATE BANK OF INDIA(508548)
279 IDAR GJ-09-003-051-001/9598197
(Laloda) 		1109003000NRG24110920230529883 16/09/2023 CHENVA JAGRUTIBEN SURESHBHAI 1109003WL013341 CHENVA JAGRUTIBEN SURESHBHAI 00415 SBIN0000385 1374 1374 Processed 26/09/2023 5877014041 MRS JAGRUTIBEN SURESHBHAI CHENVA STATE BANK OF INDIA(508548)
280 IDAR GJ-09-003-051-001/9607160
(Laloda) 		1109003000NRG24110920230529885 16/09/2023 PARMAR VALIBEN VALJIBHAI 1109003WL013341 PARMAR VALIBEN VALJIBHAI 00415 SBIN0000385 1145 1145 Processed 26/09/2023 5877014034 MR VALIBEN VALAJIBHAI PARMAR STATE BANK OF INDIA(508548)
281 IDAR GJ-09-003-068-001/9602177
(Oda) 		1109003000NRG24130920230531396 16/09/2023 BHAMBHI PRAKASHBHAI RTABHAI 1109003WL013471 BHAMBHI PRAKASHBHAI RTABHAI 00415 SBIN0000385 714 714 Processed 26/09/2023 5877014160 PRAKASHBHAI RATABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
282 IDAR GJ-09-003-068-001/9602288
(Oda) 		1109003000NRG24130920230531305 16/09/2023 KANTIBHAI BHIKHABHAI PRAJAPATI 1109003WL013462 KANTIBHAI BHIKHABHAI PRAJAPATI 00415 SBIN0000385 3584 3584 Processed 26/09/2023 5877014033 KANTIBHAI B PRAJAPAT BANK OF BARODA(606985)
283 IDAR GJ-09-003-070-001/96003357
(Poshina) 		1109003000NRG24110920230530150 16/09/2023 ASARI MARTABHAI SURJIBHAI 1109003WL013358 ASARI MARTABHAI SURJIBHAI 00415 SBIN0000385 3346 3346 Processed 26/09/2023 5877014025 Mr. MARTABHAI SURJIBHAI ASARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
284 IDAR GJ-09-011-008-001/96034364
(Chorivad) 		1109011000NRG24110920230529838 16/09/2023 MAGANBHAI CHANDUBHAI VASAVA 1109011WL013334 MAGANBHAI CHANDUBHAI VASAVA 00415 SBIN0000385 3584 3584 Processed 26/09/2023 5877014044 MR MAGANBHAI CHANDUBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 19516 19516
285 IDAR GJ-09-003-005-001/9604486
(Badoli) 		1109003000NRG24110920230529751 16/09/2023 VANKAR KAILASHABEN MAHENDRABHAI 1109003WL013318 VANKAR KAILASHABEN MAHENDRABHAI 00415 SBIN0002630 1536 1536 Processed 26/09/2023 5877014030 MRS KAILASHBEN MAHENDRABHAI VANKAR STATE BANK OF INDIA(508548)
286 IDAR GJ-09-003-005-001/9604516
(Badoli) 		1109003000NRG24110920230529752 16/09/2023 VANKER PASHABHAI VAJABHAI 1109003WL013318 VANKER PASHABHAI VAJABHAI 00415 SBIN0002630 1536 1536 Processed 26/09/2023 5877014150 KESHIBEN PASHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
287 IDAR GJ-09-003-005-001/9604517
(Badoli) 		1109003000NRG24110920230529753 16/09/2023 VANKAR GIRDHAR VAJABHAI 1109003WL013318 VANKAR GIRDHAR VAJABHAI 00415 SBIN0002630 1536 1536 Processed 26/09/2023 5877014151 SHARDABEN GITDHARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
288 IDAR GJ-09-003-005-001/9605065
(Badoli) 		1109003000NRG24110920230529754 16/09/2023 VANKAR MANJULABEN DIPAKBHAI 1109003WL013318 VANKAR MANJULABEN DIPAKBHAI 00415 SBIN0002630 1536 1536 Processed 26/09/2023 5877014028 MRS MANJULABEN DIPAKBHAI VANKAR STATE BANK OF INDIA(508548)
289 IDAR GJ-09-003-005-001/9607235
(Badoli) 		1109003000NRG24110920230529755 16/09/2023 VANKAR RAMESHBHAI MAGANBHA 1109003WL013318 VANKAR RAMESHBHAI MAGANBHA 00415 SBIN0002630 1536 1536 Processed 26/09/2023 5877014032 MRS RAMESHBHAI MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
290 IDAR GJ-09-003-005-001/9607243
(Badoli) 		1109003000NRG24110920230529757 16/09/2023 VANKAR SAVITABEN NANAJIBHAI 1109003WL013318 VANKAR SAVITABEN NANAJIBHAI 00415 SBIN0002630 1536 1536 Processed 26/09/2023 5877014136 SAVITABEN NANJIBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
291 IDAR GJ-09-003-005-001/9607271
(Badoli) 		1109003000NRG24110920230529760 16/09/2023 VANKAR MANJULABEN SHAMALBHAI 1109003WL013318 VANKAR MANJULABEN SHAMALBHAI 00415 SBIN0002630 1536 1536 Processed 26/09/2023 5877014149 MANJULABEN SHAMALBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
292 IDAR GJ-09-003-005-001/9607273
(Badoli) 		1109003000NRG24110920230529761 16/09/2023 VANKAR SAVITABEN ARKHABHAI 1109003WL013318 VANKAR SAVITABEN ARKHABHAI 00415 SBIN0002630 1536 1536 Processed 26/09/2023 5877014031 SAVITABEN ARAKHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
293 IDAR GJ-09-003-005-001/9607304
(Badoli) 		1109003000NRG24110920230529767 16/09/2023 VANKAR VIRCHANDBHAI LEBABHAI 1109003WL013319 VANKAR VIRCHANDBHAI LEBABHAI 00415 SBIN0002630 3584 3584 Processed 26/09/2023 5877013937 VIRCHANDBHAI LEBABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
294 IDAR GJ-09-003-005-001/9607330
(Badoli) 		1109003000NRG24110920230529769 16/09/2023 VANKAR KAUSHIKKUMAR VIRCHANDBHAI 1109003WL013319 VANKAR KAUSHIKKUMAR VIRCHANDBHAI 00415 SBIN0002630 3584 3584 Processed 26/09/2023 5877014129 KAUSHIKKUMAR VIRCHANDBHAI PARMAR AIRTEL PAYMENTS BANK LIMITED(990288)
295 IDAR GJ-09-003-005-001/9607345
(Badoli) 		1109003000NRG24110920230529770 16/09/2023 VANKAR JAYANTIBHAI MAGANBHAI 1109003WL013319 VANKAR JAYANTIBHAI MAGANBHAI 00415 SBIN0002630 3584 3584 Processed 26/09/2023 5877014130 JAYANTIBHAI MAGANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
296 IDAR GJ-09-003-005-001/9607404
(Badoli) 		1109003000NRG24110920230529764 16/09/2023 VANJARA CHANDNIBEN LALALBHAI 1109003WL013318 VANJARA CHANDNIBEN LALALBHAI 00415 SBIN0002630 1536 1536 Processed 26/09/2023 5877014029 CHANDNIBEN LALABHAI BANK OF BARODA(606985)
297 IDAR GJ-09-003-005-001/9607416
(Badoli) 		1109003000NRG24110920230529765 16/09/2023 VANKAR DINABEN VASANTBHAI 1109003WL013318 VANKAR DINABEN VASANTBHAI 00415 SBIN0002630 1536 1536 Processed 26/09/2023 5877014039 MRS DINABEN VASANTBHAI VANKAR STATE BANK OF INDIA(508548)
298 IDAR GJ-09-003-005-001/9607419
(Badoli) 		1109003000NRG24110920230529766 16/09/2023 MAKVANA NARSINHBHAI MAGANBHAI 1109003WL013318 MAKVANA NARSINHBHAI MAGANBHAI 00415 SBIN0002630 1536 1536 Processed 26/09/2023 5877014024 Mr. . . NARESHBHAI MAGANBHAI MAKVANA(THA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
299 IDAR GJ-09-003-026-001/9601270
(Ganthiyol) 		1109003000NRG24110920230529866 16/09/2023 VANKAR ARVINDBHAI KODARBHAI 1109003WL013340 VANKAR ARVINDBHAI KODARBHAI 00415 SBIN0002630 600 600 Processed 26/09/2023 5877014164 MR ARVIND KODARBHAI VANKAR MRSNARMADA AR STATE BANK OF INDIA(508548)
SubTotal 28248 28248
300 IDAR GJ-09-003-016-001/9604930
(Chotasan) 		1109003000NRG24120920230530541 16/09/2023 HANSABEN JAGDISBHAI CHENVA 1109003WL013410 HANSABEN JAGDISBHAI CHENVA 00415 SBIN0002639 1260 1260 Processed 26/09/2023 5877014023 HANSABEN JAGDISHBHAI CHENVA HDFC BANK LTD(607152)
301 IDAR GJ-09-003-016-001/9607452
(Chotasan) 		1109003000NRG24120920230530545 16/09/2023 GITABEN BECHARBHAI CHENVA 1109003WL013410 GITABEN BECHARBHAI CHENVA 00415 SBIN0002639 1260 1260 Processed 26/09/2023 5877014040 GITABEN BECHRBHAI CHENVA HDFC BANK LTD(607152)
302 IDAR GJ-09-011-008-001/96034363
(Chorivad) 		1109011000NRG24110920230529837 16/09/2023 JAYANTIBHAI PRABHUBHAI RATHOD 1109011WL013334 JAYANTIBHAI PRABHUBHAI RATHOD 00415 SBIN0002639 3584 3584 Rejected 26/09/2023 5877014053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
303 IDAR GJ-09-011-008-001/96034368
(Chorivad) 		1109011000NRG24110920230529839 16/09/2023 KARSHANBHAI MANCHHABHAI VASAVA 1109011WL013334 KARSHANBHAI MANCHHABHAI VASAVA 00415 SBIN0002639 3584 3584 Processed 26/09/2023 5877014102 MR KARSHANBHAI MANCHHABHAI VASAVA STATE BANK OF INDIA(508548)
304 IDAR GJ-09-011-008-001/96034369
(Chorivad) 		1109011000NRG24110920230529840 16/09/2023 RAMESHBHAI SHUKALBHAI RATHOD 1109011WL013334 RAMESHBHAI SHUKALBHAI RATHOD 00415 SBIN0002639 3584 3584 Rejected 26/09/2023 5877014051 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
305 IDAR GJ-09-011-008-001/96034374
(Chorivad) 		1109011000NRG24110920230529841 16/09/2023 RAMESHBHAI MOHANBHAI THAKARDA 1109011WL013334 RAMESHBHAI MOHANBHAI THAKARDA 00415 SBIN0002639 3584 3584 Rejected 26/09/2023 5877014103 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
306 IDAR GJ-09-011-008-001/96034374
(Chorivad) 		1109011000NRG24110920230529842 16/09/2023 SAGAR RAMESHBHAI THAKARDA 1109011WL013334 SAGAR RAMESHBHAI THAKARDA 00415 SBIN0002639 3584 3584 Rejected 26/09/2023 5877014036 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
307 IDAR GJ-09-011-008-001/96034375
(Chorivad) 		1109011000NRG24110920230529843 16/09/2023 ISHVARBHAI RESHAMBHAI VASAVA 1109011WL013334 ISHVARBHAI RESHAMBHAI VASAVA 00415 SBIN0002639 3584 3584 Processed 26/09/2023 5877014052 Mrs. LAKHIBEN ISHVARBHAI VASAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 24024 24024
308 IDAR GJ-09-003-016-001/9607464
(Chotasan) 		1109003000NRG24120920230530547 16/09/2023 ANKITABEN DHARMENDRABHAI CHENVA 1109003WL013410 ANKITABEN DHARMENDRABHAI CHENVA 00415 SBIN0003765 1260 1260 Processed 26/09/2023 5877014037 MRS ANKITABEN DHARMENDRABHAI CHENVA STATE BANK OF INDIA(508548)
309 IDAR GJ-09-003-041-001/9596894
(Kadiyadara) 		1109003000NRG24120920230530549 16/09/2023 BHAMBHI SURYABEN DINESHBHAI 1109003WL013411 BHAMBHI SURYABEN DINESHBHAI 00415 SBIN0003765 1434 1434 Rejected 26/09/2023 5877014035 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
310 IDAR GJ-09-003-041-001/9596952
(Kadiyadara) 		1109003000NRG24120920230530550 16/09/2023 RATHOD BHARATBHAI MULJIBHAI 1109003WL013411 RATHOD BHARATBHAI MULJIBHAI 00415 SBIN0003765 1434 1434 Processed 26/09/2023 5877014135 MR BHARATBHAI MULJIBHAI RATHOD STATE BANK OF INDIA(508548)
311 IDAR GJ-09-003-041-001/9607031
(Kadiyadara) 		1109003000NRG24120920230530551 16/09/2023 KAILASBEN JAYNTIBHAI BHAMBHI 1109003WL013411 KAILASBEN JAYNTIBHAI BHAMBHI 00415 SBIN0003765 1434 1434 Processed 26/09/2023 5877014021 MR JAYANTIBHAI MULABHAI BHAMBHI STATE BANK OF INDIA(508548)
312 IDAR GJ-09-003-041-001/9607033
(Kadiyadara) 		1109003000NRG24120920230530552 16/09/2023 RATHOD GAUTAMBHAI MULJIBHAI 1109003WL013411 RATHOD GAUTAMBHAI MULJIBHAI 00415 SBIN0003765 1434 1434 Processed 26/09/2023 5877013997 GAUTAMBHAI MULJIBHAI RATHOD STATE BANK OF INDIA(508548)
313 IDAR GJ-09-003-041-001/9607074
(Kadiyadara) 		1109003000NRG24120920230530553 16/09/2023 BHAMBHI KANTIBHAI VIRCHANDBHAI 1109003WL013411 BHAMBHI KANTIBHAI VIRCHANDBHAI 00415 SBIN0003765 1434 1434 Rejected 26/09/2023 5877014019 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 IDAR GJ-09-003-041-001/9607075
(Kadiyadara) 		1109003000NRG24120920230530554 16/09/2023 BHAMBHI MAGANBHAI GOVABHAI 1109003WL013411 BHAMBHI MAGANBHAI GOVABHAI 00415 SBIN0003765 1434 1434 Processed 26/09/2023 5877014020 MR MAGANBHAI GOVABHAI BHAMBHI STATE BANK OF INDIA(508548)
315 IDAR GJ-09-003-041-001/9607076
(Kadiyadara) 		1109003000NRG24120920230530555 16/09/2023 BHAMBHI DAHYABHAI DHULABHAI 1109003WL013411 BHAMBHI DAHYABHAI DHULABHAI 00415 SBIN0003765 1434 1434 Processed 26/09/2023 5877014134 MR DAHYABHAI DHULABHAI BHAMBHI STATE BANK OF INDIA(508548)
316 IDAR GJ-09-003-041-001/9607077
(Kadiyadara) 		1109003000NRG24120920230530556 16/09/2023 BHAMBHI HANSABEN KHEMABHAI 1109003WL013411 BHAMBHI HANSABEN KHEMABHAI 00415 SBIN0003765 1434 1434 Rejected 26/09/2023 5877014022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
317 IDAR GJ-09-003-041-001/9607224
(Kadiyadara) 		1109003000NRG24120920230530557 16/09/2023 RATHOD NARESHBHAI CHHAGANBHAI 1109003WL013411 RATHOD NARESHBHAI CHHAGANBHAI 00415 SBIN0003765 1434 1434 Processed 26/09/2023 5877013935 Mr. NARESHBHAI CHAGANBHAI RATHOD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
318 IDAR GJ-09-003-041-001/9607224
(Kadiyadara) 		1109003000NRG24120920230530558 16/09/2023 RATHOD NISHABEN NARESHBHAI 1109003WL013411 RATHOD NISHABEN NARESHBHAI 00415 SBIN0003765 1434 1434 Processed 26/09/2023 5877013936 MS NISHABEN NARESHBHAI RATHOD STATE BANK OF INDIA(508548)
319 IDAR GJ-09-003-041-001/9607234
(Kadiyadara) 		1109003000NRG24140920230531709 16/09/2023 CHENVA KALABHAI LAVJIBHAI 1109003WL013483 CHENVA KALABHAI LAVJIBHAI 00415 SBIN0003765 3584 3584 Processed 26/09/2023 5877014054 MR KALABHAI LAVJIBHAI CHENVA STATE BANK OF INDIA(508548)
320 IDAR GJ-09-003-041-001/9607234
(Kadiyadara) 		1109003000NRG24140920230531710 16/09/2023 Shantaben Kalabhai Chenva 1109003WL013483 Shantaben Kalabhai Chenva 00415 SBIN0003765 3584 3584 Processed 26/09/2023 5877014043 MRS SHANTABEN KALABHAI CHENVA STATE BANK OF INDIA(508548)
SubTotal 22768 22768
321 IDAR GJ-09-003-089-001/9601054
(Vasai) 		1109003000NRG24150920230531921 16/09/2023 RAMILABEN GANPATBHAI PANCHAL 1109003WL013512 RAMILABEN GANPATBHAI PANCHAL 00415 SBIN0005529 3584 3584 Processed 26/09/2023 5877014038 MRS RAMILABEN GANPATBHAI PANCHAL STATE BANK OF INDIA(508548)
SubTotal 3584 3584
322 IDAR GJ-09-006-026-001/8849664401
(Jumsar) 		1109006000NRG24110920230529782 16/09/2023 CHENVA BHIKHABHAI MADHABHAI 1109006WL013321 CHENVA BHIKHABHAI MADHABHAI 00415 SBIN0010952 1536 1536 Processed 26/09/2023 5877014026 Mr. . . MADHABHAI NATHABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1536 1536
323 IDAR GJ-09-003-068-001/9602325
(Oda) 		1109003000NRG24130920230531310 16/09/2023 USHABA PRADUMANSINH PADHIYAR 1109003WL013462 USHABA PRADUMANSINH PADHIYAR 00415 SBIN0060369 1536 1536 Processed 26/09/2023 5877014187 MS USHABA PRADUMANSINH PADHIYAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
324 IDAR GJ-09-003-004-001/614640
(Arsodiya) 		1109003000NRG24130920230530920 16/09/2023 CHUAHAN VISHNUBEN KALUSINH 1109003WL013443 CHUAHAN VISHNUBEN KALUSINH 00468 UBIN0541281 956 956 Processed 26/09/2023 5877014070 VISHNUBAHEN KALUSINH CHAUHAN UNION BANK OF INDIA(508500)
325 IDAR GJ-09-003-004-001/9598735
(Arsodiya) 		1109003000NRG24110920230529726 16/09/2023 KARANSINH TAKHATSINH CHAUHAN 1109003WL013316 KARANSINH TAKHATSINH CHAUHAN 00468 UBIN0541281 2868 2868 Processed 26/09/2023 5877014157 Mr. KARANSINH TAKHATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
326 IDAR GJ-09-003-004-001/9598761
(Arsodiya) 		1109003000NRG24130920230530921 16/09/2023 PARMAR KAILASBEN HIRABHAI 1109003WL013443 PARMAR KAILASBEN HIRABHAI 00468 UBIN0541281 1195 1195 Processed 26/09/2023 5877014062 Miss. KAILASHBEN HIRABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
327 IDAR GJ-09-003-004-001/9598783
(Arsodiya) 		1109003000NRG24110920230529727 16/09/2023 MANGALSINGH VADESINGH CHOUHAN 1109003WL013316 MANGALSINGH VADESINGH CHOUHAN 00468 UBIN0541281 2868 2868 Processed 26/09/2023 5877014074 MANGUSINH VADESINH CHAUHAN UNION BANK OF INDIA(508500)
328 IDAR GJ-09-003-004-001/9598831
(Arsodiya) 		1109003000NRG24130920230530922 16/09/2023 CHOUHAN SITABEN AGARSINGH 1109003WL013443 CHOUHAN SITABEN AGARSINGH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014098 SITABEN AGARSINH CHAUHAN UNION BANK OF INDIA(508500)
329 IDAR GJ-09-003-004-001/9598842
(Arsodiya) 		1109003000NRG24130920230530923 16/09/2023 PARAMAR HASMUKHBHAI AVSHARBHAI 1109003WL013443 PARAMAR HASMUKHBHAI AVSHARBHAI 00468 UBIN0541281 1195 1195 Processed 26/09/2023 5877014124 HASMUKHBHAI AVSARBHAI PARMAR UNION BANK OF INDIA(508500)
330 IDAR GJ-09-003-004-001/9598849
(Arsodiya) 		1109003000NRG24130920230530924 16/09/2023 CHAUHAN HANSABEN GULABSHIH 1109003WL013443 CHAUHAN HANSABEN GULABSHIH 00468 UBIN0541281 1195 1195 Processed 26/09/2023 5877014122 HANSABEN GULABSINH CHAUHAN UNION BANK OF INDIA(508500)
331 IDAR GJ-09-003-004-001/9598858
(Arsodiya) 		1109003000NRG24130920230530925 16/09/2023 CHAUHAN UDABEN SARADARSIH 1109003WL013443 CHAUHAN UDABEN SARADARSIH 00468 UBIN0541281 1195 1195 Processed 26/09/2023 5877014063 UDABEN SARDARSINH CHAUHAN UNION BANK OF INDIA(508500)
332 IDAR GJ-09-003-004-001/9598863
(Arsodiya) 		1109003000NRG24130920230530927 16/09/2023 CHAUHAN KODARBEN RANJITSHIH 1109003WL013443 CHAUHAN KODARBEN RANJITSHIH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014097 KODARBEN RANJITSINH CHAUHAN UNION BANK OF INDIA(508500)
333 IDAR GJ-09-003-004-001/9598863
(Arsodiya) 		1109003000NRG24130920230530926 16/09/2023 CHAUHAN RANJITSHIH DIPSHIH 1109003WL013443 CHAUHAN RANJITSHIH DIPSHIH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014121 RANJITSINH DIPSINH CHAUHAN UNION BANK OF INDIA(508500)
334 IDAR GJ-09-003-004-001/9598870
(Arsodiya) 		1109003000NRG24130920230530928 16/09/2023 CHAUHAN KIRANSHIH PRATAPSHIH 1109003WL013443 CHAUHAN KIRANSHIH PRATAPSHIH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014123 KIRANSINH PRATAPSINH CHAUHAN UNION BANK OF INDIA(508500)
335 IDAR GJ-09-003-004-001/9598918
(Arsodiya) 		1109003000NRG24130920230530929 16/09/2023 CHAUHAN MANJULABEN KANUSINH 1109003WL013443 CHAUHAN MANJULABEN KANUSINH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014113 MANJULABEN KANUSINH CHAUHAN UNION BANK OF INDIA(508500)
336 IDAR GJ-09-003-004-001/9598943
(Arsodiya) 		1109003000NRG24110920230529728 16/09/2023 CHUHAN BHAVNABEN BHOGISINH 1109003WL013316 CHUHAN BHAVNABEN BHOGISINH 00468 UBIN0541281 2629 2629 Processed 26/09/2023 5877014095 BHAVANABEN BHOGISINH CHAUHAN UNION BANK OF INDIA(508500)
337 IDAR GJ-09-003-004-001/9598948
(Arsodiya) 		1109003000NRG24130920230530930 16/09/2023 NAYNABEN AMARSINH CHUHAN 1109003WL013443 NAYNABEN AMARSINH CHUHAN 00468 UBIN0541281 956 956 Processed 26/09/2023 5877014083 NAYANABEN AMRUTSINH CHAUHAN UNION BANK OF INDIA(508500)
338 IDAR GJ-09-003-004-001/9598967
(Arsodiya) 		1109003000NRG24130920230530931 16/09/2023 PARMAR LADUBEN AMARATBHAI 1109003WL013443 PARMAR LADUBEN AMARATBHAI 00468 UBIN0541281 1195 1195 Processed 26/09/2023 5877014127 LADUBEN AMARATBHAI BHAMBHI UNION BANK OF INDIA(508500)
339 IDAR GJ-09-003-004-001/9598971
(Arsodiya) 		1109003000NRG24130920230530932 16/09/2023 NITABEN MANIBHAI PARMAR 1109003WL013443 NITABEN MANIBHAI PARMAR 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014061 NITABEN MANIBHAI PARMAR UNION BANK OF INDIA(508500)
340 IDAR GJ-09-003-004-001/9598998
(Arsodiya) 		1109003000NRG24130920230530933 16/09/2023 PARMAR DAHIBEN KANBHAI 1109003WL013443 PARMAR DAHIBEN KANBHAI 00468 UBIN0541281 1195 1195 Processed 26/09/2023 5877014072 DAHIBEN KANABHAI BHAMBHI UNION BANK OF INDIA(508500)
341 IDAR GJ-09-003-004-001/9599006
(Arsodiya) 		1109003000NRG24130920230530934 16/09/2023 CHUHAN JUGSHIH SOVANSHIH 1109003WL013443 CHUHAN JUGSHIH SOVANSHIH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014064 JUGSINH SOVANSINH CHAUHAN UNION BANK OF INDIA(508500)
342 IDAR GJ-09-003-004-001/9599017
(Arsodiya) 		1109003000NRG24130920230530935 16/09/2023 CHAUHAN RAMSINH KALUSINH 1109003WL013443 CHAUHAN RAMSINH KALUSINH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014085 RAMSINH KALUSINH CHAUHAN UNION BANK OF INDIA(508500)
343 IDAR GJ-09-003-004-001/9599024
(Arsodiya) 		1109003000NRG24130920230530936 16/09/2023 CHUHAN BHAGAVANSINH KESHARISINH 1109003WL013443 CHUHAN BHAGAVANSINH KESHARISINH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014065 BHAGVANSINH KESHARISINH CHAUHAN UNION BANK OF INDIA(508500)
344 IDAR GJ-09-003-004-001/9599030
(Arsodiya) 		1109003000NRG24130920230530937 16/09/2023 DIPSINH MAVUSINH CHAUHAN 1109003WL013443 DIPSINH MAVUSINH CHAUHAN 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014115 DIPSINH MAVUSINH CHAUHAN UNION BANK OF INDIA(508500)
345 IDAR GJ-09-003-004-001/9599060
(Arsodiya) 		1109003000NRG24130920230530938 16/09/2023 PARMAR SONALBEN DILIPKUMAR 1109003WL013443 PARMAR SONALBEN DILIPKUMAR 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014080 SONALBEN DILIPKUMAR PARMAR UNION BANK OF INDIA(508500)
346 IDAR GJ-09-003-004-001/9599069
(Arsodiya) 		1109003000NRG24130920230530939 16/09/2023 Laxmiben Rameshsinh Chauhan 1109003WL013443 Laxmiben Rameshsinh Chauhan 00468 UBIN0541281 1195 1195 Processed 26/09/2023 5877014087 LAXMIBEN RAMESHSINH CHAUHAN UNION BANK OF INDIA(508500)
347 IDAR GJ-09-003-004-001/9599078
(Arsodiya) 		1109003000NRG24130920230530940 16/09/2023 JAGRUTIBEN VASANTSINH CHAUHAN 1109003WL013443 JAGRUTIBEN VASANTSINH CHAUHAN 00468 UBIN0541281 956 956 Processed 26/09/2023 5877014089 Mrs. JAGRUTIBEN VASANTSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
348 IDAR GJ-09-003-004-001/9599078
(Arsodiya) 		1109003000NRG24130920230530941 16/09/2023 Sajanben Galsinh Chauhan 1109003WL013443 Sajanben Galsinh Chauhan 00468 UBIN0541281 717 717 Processed 26/09/2023 5877014093 SAJANBEN GALSINH CHAUHAN UNION BANK OF INDIA(508500)
349 IDAR GJ-09-003-004-001/9599082
(Arsodiya) 		1109003000NRG24130920230530942 16/09/2023 CHUHAN SUMITRABEN VINUSINH 1109003WL013443 CHUHAN SUMITRABEN VINUSINH 00468 UBIN0541281 1195 1195 Processed 26/09/2023 5877014112 SUNITABEN VINUSINH CHAUHAN UNION BANK OF INDIA(508500)
350 IDAR GJ-09-003-004-001/9599090
(Arsodiya) 		1109003000NRG24130920230530943 16/09/2023 Bhavnaben Panjabsinh Chauhan 1109003WL013443 Bhavnaben Panjabsinh Chauhan 00468 UBIN0541281 717 717 Processed 26/09/2023 5877014090 BHAVNABEN PANJABSINH CHAUHAN UNION BANK OF INDIA(508500)
351 IDAR GJ-09-003-004-001/9599104
(Arsodiya) 		1109003000NRG24130920230530945 16/09/2023 CHAUHAN VISHNUBEN PRAKASHSINH 1109003WL013443 CHAUHAN VISHNUBEN PRAKASHSINH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014091 Mr. PRAKASHSINH KODARSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
352 IDAR GJ-09-003-004-001/9599104
(Arsodiya) 		1109003000NRG24130920230530944 16/09/2023 CHUHAN PRAKASHSINH KODARSINH 1109003WL013443 CHUHAN PRAKASHSINH KODARSINH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014066 PRAKASHSINH KODARSINH CHAUHAN UNION BANK OF INDIA(508500)
353 IDAR GJ-09-003-004-001/9599108
(Arsodiya) 		1109003000NRG24130920230530946 16/09/2023 CHUAHAN RANGIBEN BHIKHUSINH 1109003WL013443 CHUAHAN RANGIBEN BHIKHUSINH 00468 UBIN0541281 956 956 Processed 26/09/2023 5877014156 RANGIBEN BHIKHUSINH CHAUHAN UNION BANK OF INDIA(508500)
354 IDAR GJ-09-003-004-001/9599110
(Arsodiya) 		1109003000NRG24130920230530947 16/09/2023 PARMAR BHARATKUMAR MAHENDRABHAI 1109003WL013443 PARMAR BHARATKUMAR MAHENDRABHAI 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014125 BHARATBHAI MAHENDRABHAI PARMAR UNION BANK OF INDIA(508500)
355 IDAR GJ-09-003-004-001/9599118
(Arsodiya) 		1109003000NRG24130920230530948 16/09/2023 RATHOD SANTABEN SHIVUSINH 1109003WL013443 RATHOD SANTABEN SHIVUSINH 00468 UBIN0541281 1195 1195 Processed 26/09/2023 5877014118 SHANTABEN SHIVUSINH RATHOD UNION BANK OF INDIA(508500)
356 IDAR GJ-09-003-004-001/9599119
(Arsodiya) 		1109003000NRG24130920230530949 16/09/2023 CHAUHAN SURYABEN DHULSINH 1109003WL013443 CHAUHAN SURYABEN DHULSINH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014117 SOORYABEN DHULSINH CHAUHAN UNION BANK OF INDIA(508500)
357 IDAR GJ-09-003-004-001/9599126
(Arsodiya) 		1109003000NRG24130920230530950 16/09/2023 PARMAR GITABEN NATVARBHAI 1109003WL013443 PARMAR GITABEN NATVARBHAI 00468 UBIN0541281 956 956 Processed 26/09/2023 5877014126 GITABEN NATWARBHAI PARMAR UNION BANK OF INDIA(508500)
358 IDAR GJ-09-003-004-001/9599126
(Arsodiya) 		1109003000NRG24130920230530951 16/09/2023 PARMAR NILESHBHAI NATVARBHAI 1109003WL013443 PARMAR NILESHBHAI NATVARBHAI 00468 UBIN0541281 956 956 Processed 26/09/2023 5877014088 NIKULKUMAR NATVARBHAI PARMAR UNION BANK OF INDIA(508500)
359 IDAR GJ-09-003-004-001/9599147
(Arsodiya) 		1109003000NRG24130920230530952 16/09/2023 CHAUHAN RANGIBEN DASHARATHSINH 1109003WL013443 CHAUHAN RANGIBEN DASHARATHSINH 00468 UBIN0541281 1195 1195 Processed 26/09/2023 5877014096 RANGIBEN DASHRATHSINH CHAUHAN UNION BANK OF INDIA(508500)
360 IDAR GJ-09-003-004-001/9599150
(Arsodiya) 		1109003000NRG24130920230530953 16/09/2023 BHAMBHI DAXABEN RAMESHBHAI 1109003WL013443 BHAMBHI DAXABEN RAMESHBHAI 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014158 DAKSHABEN RAMESHBHAI BHAMBHI UNION BANK OF INDIA(508500)
361 IDAR GJ-09-003-004-001/9599153
(Arsodiya) 		1109003000NRG24130920230530954 16/09/2023 CHENAVA ARKHIBEN KANABHAI 1109003WL013443 CHENAVA ARKHIBEN KANABHAI 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014101 ALKHIBEN KANABHAI CHENVA UNION BANK OF INDIA(508500)
362 IDAR GJ-09-003-004-001/9599154
(Arsodiya) 		1109003000NRG24110920230529731 16/09/2023 CHAUHAN KANUSINH MANSINH 1109003WL013316 CHAUHAN KANUSINH MANSINH 00468 UBIN0541281 2868 2868 Processed 26/09/2023 5877014077 Mr. KANUSHINH MANSHINH CHUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
363 IDAR GJ-09-003-004-001/9599166
(Arsodiya) 		1109003000NRG24130920230530955 16/09/2023 CHAUHAN KAMUBEN ARJUNSINH 1109003WL013443 CHAUHAN KAMUBEN ARJUNSINH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014114 KAMUBEN ARJUNSINH CHAUHAN UNION BANK OF INDIA(508500)
364 IDAR GJ-09-003-004-001/9599167
(Arsodiya) 		1109003000NRG24110920230529732 16/09/2023 CHAUHAN RAMESHSINH RATUSINH 1109003WL013316 CHAUHAN RAMESHSINH RATUSINH 00468 UBIN0541281 2868 2868 Processed 26/09/2023 5877014119 RAMESHSINH RATUSINH CHAUHAN UNION BANK OF INDIA(508500)
365 IDAR GJ-09-003-004-001/9599195
(Arsodiya) 		1109003000NRG24110920230529733 16/09/2023 CHAUHAN DINUSINH BADESINH 1109003WL013316 CHAUHAN DINUSINH BADESINH 00468 UBIN0541281 2868 2868 Processed 26/09/2023 5877014076 DINUSINH BADESINH CHAUHAN UNION BANK OF INDIA(508500)
366 IDAR GJ-09-003-004-001/9599250
(Arsodiya) 		1109003000NRG24130920230530956 16/09/2023 HIRABHAI PUNAJBHAI PARMAR 1109003WL013443 HIRABHAI PUNAJBHAI PARMAR 00468 UBIN0541281 1195 1195 Processed 26/09/2023 5877014057 HIRABHAI PUNJABHAI PARMAR (BHAMBHI) UNION BANK OF INDIA(508500)
367 IDAR GJ-09-003-004-001/9599265
(Arsodiya) 		1109003000NRG24110920230529734 16/09/2023 CHAUHAN JITENDRASINH DALPATSINH 1109003WL013316 CHAUHAN JITENDRASINH DALPATSINH 00468 UBIN0541281 2868 2868 Processed 26/09/2023 5877014078 JITENDRASINH DALPATSINH CHAUHAN UNION BANK OF INDIA(508500)
368 IDAR GJ-09-003-004-001/9599284
(Arsodiya) 		1109003000NRG24130920230530957 16/09/2023 PARMAR PUNJIBEN ISHVARBHAI 1109003WL013443 PARMAR PUNJIBEN ISHVARBHAI 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014116 PUNJIBEN ISHWARBHAI BHAMBHI UNION BANK OF INDIA(508500)
369 IDAR GJ-09-003-004-001/9599285
(Arsodiya) 		1109003000NRG24130920230530958 16/09/2023 CHAUHAN RAHULSINH VISHNUSINH 1109003WL013443 CHAUHAN RAHULSINH VISHNUSINH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014079 RAHULSINH VISHNUSINH CHAUHAN UNION BANK OF INDIA(508500)
370 IDAR GJ-09-003-004-001/9599285
(Arsodiya) 		1109003000NRG24130920230530959 16/09/2023 CHAUHAN VARSHABEN RAHULSINH 1109003WL013443 CHAUHAN VARSHABEN RAHULSINH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014084 VARSHABA RAHULSINH CHAUHAN UNION BANK OF INDIA(508500)
371 IDAR GJ-09-003-004-001/9599302
(Arsodiya) 		1109003000NRG24130920230530960 16/09/2023 CHAUHAN SHAKUBEN PRUTHVISINH 1109003WL013443 CHAUHAN SHAKUBEN PRUTHVISINH 00468 UBIN0541281 1195 1195 Processed 26/09/2023 5877014120 SHAKUBEN PRUTHVISINH CHAUHAN UNION BANK OF INDIA(508500)
372 IDAR GJ-09-003-004-001/9599310
(Arsodiya) 		1109003000NRG24130920230530961 16/09/2023 CHAUHAN JAYABEN KALUSINH 1109003WL013443 CHAUHAN JAYABEN KALUSINH 00468 UBIN0541281 717 717 Processed 26/09/2023 5877014067 JAYABEN KALUSINH CHAUHAN UNION BANK OF INDIA(508500)
373 IDAR GJ-09-003-004-001/9599320
(Arsodiya) 		1109003000NRG24130920230530963 16/09/2023 SHILPABEN SUDHIRSINH RATHOD 1109003WL013443 SHILPABEN SUDHIRSINH RATHOD 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014081 SHILPABEN SUDHIRSINH RATHOD UNION BANK OF INDIA(508500)
374 IDAR GJ-09-003-004-001/9599320
(Arsodiya) 		1109003000NRG24130920230530962 16/09/2023 SUDHIRSINH SHOVING RATHOD 1109003WL013443 SUDHIRSINH SHOVING RATHOD 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014082 SUDHIRSINH SHIVSINH RATHOD UNION BANK OF INDIA(508500)
375 IDAR GJ-09-003-004-001/9599323
(Arsodiya) 		1109003000NRG24130920230530964 16/09/2023 CHAUHAN BALAVANTSINH PRATAPSINH 1109003WL013443 CHAUHAN BALAVANTSINH PRATAPSINH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014075 BALAVANTSINH PRATAPSINH CHAUHAN UNION BANK OF INDIA(508500)
376 IDAR GJ-09-003-004-001/9599370
(Arsodiya) 		1109003000NRG24110920230529735 16/09/2023 CHAUHAN RANJITSINH DIPSINH 1109003WL013316 CHAUHAN RANJITSINH DIPSINH 00468 UBIN0541281 2868 2868 Processed 26/09/2023 5877014058 Mr. RANJITSINH DIPSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
377 IDAR GJ-09-003-004-001/9599394
(Arsodiya) 		1109003000NRG24110920230529736 16/09/2023 CHAUHAN SHOBHANABEN DASHARTHASINH 1109003WL013316 CHAUHAN SHOBHANABEN DASHARTHASINH 00468 UBIN0541281 2868 2868 Processed 26/09/2023 5877014094 SHOBHANABEN DASHRATHSINH CHAUHAN UNION BANK OF INDIA(508500)
378 IDAR GJ-09-003-004-001/9599395
(Arsodiya) 		1109003000NRG24130920230530965 16/09/2023 PARMAR SEJALBEN ASHOKBHAI 1109003WL013443 PARMAR SEJALBEN ASHOKBHAI 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014060 SEJALBEN KARSHANBHAI BANK OF BARODA(606985)
379 IDAR GJ-09-003-004-001/9599397
(Arsodiya) 		1109003000NRG24130920230530966 16/09/2023 CHAUHAN SANGITABEN KANUSINH 1109003WL013443 CHAUHAN SANGITABEN KANUSINH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014069 SANGITABEN KANUSINH CHAUHAN UNION BANK OF INDIA(508500)
380 IDAR GJ-09-003-004-001/9599400
(Arsodiya) 		1109003000NRG24130920230530967 16/09/2023 CHAUHAN VINABEN PREAVINSINH 1109003WL013443 CHAUHAN VINABEN PREAVINSINH 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014100 VINABEN PRAVINSINH CHAUHAN UNION BANK OF INDIA(508500)
381 IDAR GJ-09-003-004-001/9599401
(Arsodiya) 		1109003000NRG24130920230530968 16/09/2023 CHAUHAN NITABEN KANUSINH 1109003WL013443 CHAUHAN NITABEN KANUSINH 00468 UBIN0541281 717 717 Processed 26/09/2023 5877014086 NITABEN KANUSINH CHAUHAN UNION BANK OF INDIA(508500)
382 IDAR GJ-09-003-004-001/9599403
(Arsodiya) 		1109003000NRG24130920230530969 16/09/2023 ASHABEN RAJENDRSINH CHAUHAN 1109003WL013443 ASHABEN RAJENDRSINH CHAUHAN 00468 UBIN0541281 1434 1434 Processed 26/09/2023 5877014092 ASHABEN RAJENDRASINH CHAUHAN UNION BANK OF INDIA(508500)
383 IDAR GJ-09-003-004-001/9599405
(Arsodiya) 		1109003000NRG24110920230529737 16/09/2023 Lataben Prakashbhai Patel 1109003WL013316 Lataben Prakashbhai Patel 00468 UBIN0541281 2868 2868 Processed 26/09/2023 5877014099 LATABEN PRAKASHBHAI PATEL UNION BANK OF INDIA(508500)
384 IDAR GJ-09-003-004-001/9599407
(Arsodiya) 		1109003000NRG24110920230529739 16/09/2023 Vadhsinh Pujesinh Chauhan 1109003WL013316 Vadhsinh Pujesinh Chauhan 00468 UBIN0541281 2868 2868 Processed 26/09/2023 5877014068 VAGHSINH PUJESINH CHAUHAN UNION BANK OF INDIA(508500)
385 IDAR GJ-09-003-004-001/9599408
(Arsodiya) 		1109003000NRG24110920230529740 16/09/2023 Maheshsinh Andarsinh Chauhan 1109003WL013316 Maheshsinh Andarsinh Chauhan 00468 UBIN0541281 2868 2868 Processed 26/09/2023 5877014073 MAHESHSINH ANDARSINH CHAUHAN UNION BANK OF INDIA(508500)
386 IDAR GJ-09-003-015-001/9607899
(Chitrodi) 		1109003000NRG24110920230529538 16/09/2023 CHENVA KOMALBEN JAYPRAKASHBHAI 1109003WL013273 CHENVA KOMALBEN JAYPRAKASHBHAI 00468 UBIN0541281 3584 3584 Processed 26/09/2023 5877014071 KOMALBEN PRAKASHBHAI BANK OF BARODA(606985)
387 IDAR GJ-09-003-015-001/9607899
(Chitrodi) 		1109003000NRG24110920230529539 16/09/2023 Sedhabhai Virabhai Chenva 1109003WL013273 Sedhabhai Virabhai Chenva 00468 UBIN0541281 3584 3584 Rejected 26/09/2023 5877014056 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
388 IDAR GJ-09-003-022-002/9599864
(Eklara) 		1109003000NRG24110920230529540 16/09/2023 Kamleshkumar Punjabhai Bhambhi 1109003WL013274 Kamleshkumar Punjabhai Bhambhi 00468 UBIN0541281 3584 3584 Processed 26/09/2023 5877014059 KAMLESHBHAI PUNJABHAI BHAMBHI UNION BANK OF INDIA(508500)
SubTotal 108025 108025
389 IDAR GJ-09-003-052-004/9608297
(Lalpur (Badoli)) 		1109003000NRG24140920230531834 16/09/2023 Kantibhai Kodarji Vanjara 1109003WL013498 Kantibhai Kodarji Vanjara 00468 UBIN0917923 3328 3328 Processed 26/09/2023 5877014109 MR KANTIBHAI KODARJI VANJARA STATE BANK OF INDIA(508548)
390 IDAR GJ-09-003-072-001/9607055
(Pratappura) 		1109003000NRG24120920230530156 16/09/2023 DABHI KODARSHINH VALUSHINH 1109003WL013361 DABHI KODARSHINH VALUSHINH 00468 UBIN0917923 3584 3584 Processed 26/09/2023 5877014165 DABHI KODARSINH VALUSINH UNION BANK OF INDIA(508500)
391 IDAR GJ-09-003-076-001/9698719
(Ravol) 		1109003000NRG24120920230530190 16/09/2023 CHATURJI MADHAJI THAKARDA 1109003WL013366 CHATURJI MADHAJI THAKARDA 00468 UBIN0917923 3584 3584 Processed 26/09/2023 5877014111 ZALA CHATURJI MADHAJI UNION BANK OF INDIA(508500)
392 IDAR GJ-09-003-076-001/9698719
(Ravol) 		1109003000NRG24120920230530191 16/09/2023 SIVAJI MADHAJI THAKARDA 1109003WL013366 SIVAJI MADHAJI THAKARDA 00468 UBIN0917923 3584 3584 Processed 26/09/2023 5877014110 SHIVAJI MADHAJI THAKARDA UNION BANK OF INDIA(508500)
SubTotal 14080 14080
393 IDAR GJ-09-003-005-001/581930
(Badoli) 		1109003000NRG24110920230529750 16/09/2023 VANKAR KAPILABEN BABUBHAI 1109003WL013318 VANKAR KAPILABEN BABUBHAI 00502 BKDN0700000 768 768 Processed 26/09/2023 5877013887 KAPILABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
394 IDAR GJ-09-003-005-001/9607239
(Badoli) 		1109003000NRG24110920230529756 16/09/2023 VANKAR RAMILABEN RAMANBHAI 1109003WL013318 VANKAR RAMILABEN RAMANBHAI 00502 BKDN0700000 1536 1536 Processed 26/09/2023 5877013885 RAMILABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
395 IDAR GJ-09-003-005-001/9607247
(Badoli) 		1109003000NRG24110920230529758 16/09/2023 VANKAR LAXMIBEN DINESHBHAI 1109003WL013318 VANKAR LAXMIBEN DINESHBHAI 00502 BKDN0700000 1536 1536 Processed 26/09/2023 5877014006 LAXMIBEN DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
396 IDAR GJ-09-003-005-001/9607305
(Badoli) 		1109003000NRG24110920230529762 16/09/2023 VANKAR LILABEN AMRUTBHAI MAGABHAI 1109003WL013318 VANKAR LILABEN AMRUTBHAI MAGABHAI 00502 BKDN0700000 1536 1536 Processed 26/09/2023 5877013886 LILABEN AMARUTBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
397 IDAR GJ-09-003-005-001/9607330
(Badoli) 		1109003000NRG24110920230529768 16/09/2023 VANKAR LILABEN VIRCHANDBHAI 1109003WL013319 VANKAR LILABEN VIRCHANDBHAI 00502 BKDN0700000 3584 3584 Processed 26/09/2023 5877013888 LILABEN VIRCHANDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
398 IDAR GJ-09-003-005-001/9607354
(Badoli) 		1109003000NRG24110920230529763 16/09/2023 VANKAR DAHIBEN MOTIBHAI 1109003WL013318 VANKAR DAHIBEN MOTIBHAI 00502 BKDN0700000 1536 1536 Processed 26/09/2023 5877013910 DAHYIBEN MOTIBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
399 IDAR GJ-09-003-035-003/9601127
(Isarvada) 		1109003000NRG24110920230529542 16/09/2023 SOLANKI JIVABHAI NARSINHBHAI 1109003WL013275 SOLANKI JIVABHAI NARSINHBHAI 00502 BKDN0700000 3584 3584 Rejected 26/09/2023 5877014005 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
400 IDAR GJ-09-003-071-001/591783
(Pratapgadh) 		1109003000NRG24120920230530424 16/09/2023 PARMAR JITENDRABHAI MOTIBHAI 1109003WL013392 PARMAR JITENDRABHAI MOTIBHAI 00502 BKDN0700000 1145 1145 Processed 26/09/2023 5877013950 BHAMBHI JITABHAI MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
401 IDAR GJ-09-003-071-001/604630
(Pratapgadh) 		1109003000NRG24120920230530446 16/09/2023 PANDYA BABUBHAI CHHAGANBHAI 1109003WL013394 PANDYA BABUBHAI CHHAGANBHAI 00502 BKDN0700000 3346 3346 Processed 26/09/2023 5877014002 PANDYA BABUBHAI CHHAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
402 IDAR GJ-09-003-071-001/9600367
(Pratapgadh) 		1109003000NRG24120920230530453 16/09/2023 PARMAR MADHUBEN NANJIBHAI 1109003WL013395 PARMAR MADHUBEN NANJIBHAI 00502 BKDN0700000 3346 3346 Processed 26/09/2023 5877013892 PARMAR MADHUBEN NANJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
403 IDAR GJ-09-003-071-001/9600370
(Pratapgadh) 		1109003000NRG24120920230530425 16/09/2023 PARMAR ASHOKBHAI ARAKHABHAI 1109003WL013392 PARMAR ASHOKBHAI ARAKHABHAI 00502 BKDN0700000 1145 1145 Processed 26/09/2023 5877013963 BHAMBHI ASHOKBHAI ARKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
404 IDAR GJ-09-003-071-001/9600372
(Pratapgadh) 		1109003000NRG24120920230530426 16/09/2023 PARMAR HINABEN LALITBHAI 1109003WL013392 PARMAR HINABEN LALITBHAI 00502 BKDN0700000 1145 1145 Processed 26/09/2023 5877013953 PARMAR HINABEN LALITBHAI BARODA GUJARAT GRAMIN BANK(606995)
405 IDAR GJ-09-003-071-001/9600374
(Pratapgadh) 		1109003000NRG24120920230530448 16/09/2023 PARMAR GITABEN RAJUBHAI 1109003WL013394 PARMAR GITABEN RAJUBHAI 00502 BKDN0700000 3346 3346 Rejected 26/09/2023 5877014013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
406 IDAR GJ-09-003-071-001/9600374
(Pratapgadh) 		1109003000NRG24120920230530447 16/09/2023 PARMAR RAJUBHAI HIRABHAI 1109003WL013394 PARMAR RAJUBHAI HIRABHAI 00502 BKDN0700000 3346 3346 Processed 26/09/2023 5877013964 RAJESHBHAI HIRABHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 IDAR GJ-09-003-071-001/9600382
(Pratapgadh) 		1109003000NRG24120920230530427 16/09/2023 PARMAR SHAMALBHAI VIRCHANDBHAI 1109003WL013392 PARMAR SHAMALBHAI VIRCHANDBHAI 00502 BKDN0700000 1145 1145 Processed 26/09/2023 5877013970 BHAMBHI SHAMALBHAI VIRCHANDBHAI BARODA GUJARAT GRAMIN BANK(606995)
408 IDAR GJ-09-003-071-001/9600387
(Pratapgadh) 		1109003000NRG24120920230530454 16/09/2023 MANSURI ALUBEN SULEMANBHAI 1109003WL013395 MANSURI ALUBEN SULEMANBHAI 00502 BKDN0700000 3346 3346 Processed 26/09/2023 5877013926 MANSURI ALUBEN SULEMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
409 IDAR GJ-09-003-071-001/9600446
(Pratapgadh) 		1109003000NRG24120920230530455 16/09/2023 PARMAR BABUBHAI MAGANBHAI 1109003WL013395 PARMAR BABUBHAI MAGANBHAI 00502 BKDN0700000 3346 3346 Processed 26/09/2023 5877013891 BHAMBHI BABUBHAI MAGANBHAI BARODA GUJARAT GRAMIN BANK(606995)
410 IDAR GJ-09-003-071-001/9600461
(Pratapgadh) 		1109003000NRG24120920230530429 16/09/2023 PARMAR KATIBHAI BHAGABHAI 1109003WL013392 PARMAR KATIBHAI BHAGABHAI 00502 BKDN0700000 1145 1145 Processed 26/09/2023 5877013966 BHAMBHI KANTIBHAI BHAGABHAI BARODA GUJARAT GRAMIN BANK(606995)
411 IDAR GJ-09-003-071-001/9606205
(Pratapgadh) 		1109003000NRG24120920230530431 16/09/2023 VANKAR AMRUTBHAI KACHRABHAI 1109003WL013392 VANKAR AMRUTBHAI KACHRABHAI 00502 BKDN0700000 1145 1145 Processed 26/09/2023 5877013969 VANKAR AMRUTBHAI KACHRABHAI BARODA GUJARAT GRAMIN BANK(606995)
412 IDAR GJ-09-003-071-001/9606205
(Pratapgadh) 		1109003000NRG24120920230530430 16/09/2023 VANKAR KAMALABEN AMARUTBHAI 1109003WL013392 VANKAR KAMALABEN AMARUTBHAI 00502 BKDN0700000 1145 1145 Processed 26/09/2023 5877014003 VANKAR KAMLABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
413 IDAR GJ-09-003-071-001/9606206
(Pratapgadh) 		1109003000NRG24120920230530432 16/09/2023 VANKAR MOTIBHAI PANABHAI 1109003WL013392 VANKAR MOTIBHAI PANABHAI 00502 BKDN0700000 1145 1145 Processed 26/09/2023 5877013895 VANKAR MOTIBHAI PANABHAI BARODA GUJARAT GRAMIN BANK(606995)
414 IDAR GJ-09-003-071-001/9606215
(Pratapgadh) 		1109003000NRG24120920230530433 16/09/2023 VANKAR JETHABHAI RAMABHAI 1109003WL013392 VANKAR JETHABHAI RAMABHAI 00502 BKDN0700000 1145 1145 Processed 26/09/2023 5877013971 VANKAR JETHABHAI RAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
415 IDAR GJ-09-003-071-001/9606217
(Pratapgadh) 		1109003000NRG24120920230530434 16/09/2023 VANKAR DINESHBHAI NARSINHBHAI 1109003WL013392 VANKAR DINESHBHAI NARSINHBHAI 00502 BKDN0700000 1145 1145 Processed 26/09/2023 5877013897 VANKAR DINESHBHAI NARSINHBHAI BARODA GUJARAT GRAMIN BANK(606995)
416 IDAR GJ-09-003-071-001/9606217
(Pratapgadh) 		1109003000NRG24120920230530435 16/09/2023 VANKAR LILABEN DINESHBHAI 1109003WL013392 VANKAR LILABEN DINESHBHAI 00502 BKDN0700000 1145 1145 Processed 26/09/2023 5877013893 VANKAR LILABEN DINESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
417 IDAR GJ-09-003-071-001/9606219
(Pratapgadh) 		1109003000NRG24120920230530456 16/09/2023 VANKAR REVIBEN RANACHHODBHAI 1109003WL013395 VANKAR REVIBEN RANACHHODBHAI 00502 BKDN0700000 3346 3346 Processed 26/09/2023 5877013896 VANKAR REVIBEN RANCHHODBHAI BARODA GUJARAT GRAMIN BANK(606995)
418 IDAR GJ-09-003-071-001/9606223
(Pratapgadh) 		1109003000NRG24120920230530436 16/09/2023 BHAMBHI JAYNTIBHAI KODARBHAI 1109003WL013392 BHAMBHI JAYNTIBHAI KODARBHAI 00502 BKDN0700000 1145 1145 Processed 26/09/2023 5877013965 BHAMBHI JAYANTIBHAI KODARBHAI BARODA GUJARAT GRAMIN BANK(606995)
419 IDAR GJ-09-003-071-001/9606223
(Pratapgadh) 		1109003000NRG24120920230530437 16/09/2023 BHAMBHI SUMITRABEN JAYNTIBHAI 1109003WL013392 BHAMBHI SUMITRABEN JAYNTIBHAI 00502 BKDN0700000 1145 1145 Processed 26/09/2023 5877013894 BHAMBHI SUMITRABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
420 IDAR GJ-09-003-071-001/9606239
(Pratapgadh) 		1109003000NRG24120920230530457 16/09/2023 PANDYA MADHABHAI GALABABHAI 1109003WL013395 PANDYA MADHABHAI GALABABHAI 00502 BKDN0700000 3346 3346 Processed 26/09/2023 5877014011 PANDYA MADHABHAI GALBABHAI BARODA GUJARAT GRAMIN BANK(606995)
421 IDAR GJ-09-003-071-001/9606243
(Pratapgadh) 		1109003000NRG24120920230530459 16/09/2023 PANDYA ARAKHIBEN SHANKARBHAI 1109003WL013395 PANDYA ARAKHIBEN SHANKARBHAI 00502 BKDN0700000 3346 3346 Processed 26/09/2023 5877013883 PANDYA ARKHIBEN SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
422 IDAR GJ-09-003-071-001/9606287
(Pratapgadh) 		1109003000NRG24120920230530439 16/09/2023 PARMAR ILABEN RAKESHBHAI 1109003WL013392 PARMAR ILABEN RAKESHBHAI 00502 BKDN0700000 1145 1145 Processed 26/09/2023 5877013898 ILABEN RAKESHBHAI CHAMAR BARODA GUJARAT GRAMIN BANK(606995)
423 IDAR GJ-09-003-071-001/9606306
(Pratapgadh) 		1109003000NRG24120920230530441 16/09/2023 Nimuben Jitendrakumar Vankar 1109003WL013392 Nimuben Jitendrakumar Vankar 00502 BKDN0700000 1145 1145 Processed 26/09/2023 5877014010 VANKAR NIMUBEN JITENDRAKUMAR BARODA GUJARAT GRAMIN BANK(606995)
424 IDAR GJ-09-003-072-001/9598848
(Pratappura) 		1109003000NRG24120920230530153 16/09/2023 DABHI MANGUBEN JAVANJI 1109003WL013361 DABHI MANGUBEN JAVANJI 00502 BKDN0700000 3584 3584 Processed 26/09/2023 5877014001 MANGUBEN JAVANJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
425 IDAR GJ-09-003-072-001/9607054
(Pratappura) 		1109003000NRG24120920230530155 16/09/2023 DABHI NARESHBHAI KODARSHINH 1109003WL013361 DABHI NARESHBHAI KODARSHINH 00502 BKDN0700000 3584 3584 Processed 26/09/2023 5877014016 NARESHSINH KODARSINH DABHI BARODA GUJARAT GRAMIN BANK(606995)
426 IDAR GJ-09-003-072-001/9607055
(Pratappura) 		1109003000NRG24120920230530157 16/09/2023 DABHI SANTABEN KODARBHAI 1109003WL013361 DABHI SANTABEN KODARBHAI 00502 BKDN0700000 3584 3584 Processed 26/09/2023 5877014015 SANTABEN KODARJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 72121 72121
Total 991660 991660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_160923APB_FTO_137178 Bank of Baroda BARB0ARODAX ARODA 2080
2 IDAR GJ1109003_160923APB_FTO_137178 Bank of Baroda BARB0DBBSAR BHADRESAR 28708
3 IDAR GJ1109003_160923APB_FTO_137178 Bank of Baroda BARB0DBCTRO CHITRODA 54728
4 IDAR GJ1109003_160923APB_FTO_137178 Bank of Baroda BARB0DBGANT GANTHIOL 25368
5 IDAR GJ1109003_160923APB_FTO_137178 Bank of Baroda BARB0DBIDAR IDAR 29714
6 IDAR GJ1109003_160923APB_FTO_137178 Bank of Baroda BARB0DBJADA JADAR 87390
7 IDAR GJ1109003_160923APB_FTO_137178 Bank of Baroda BARB0DBKUKA KUKADIA 71680
8 IDAR GJ1109003_160923APB_FTO_137178 Bank of Baroda BARB0DBMUDE MUDETI 16896
9 IDAR GJ1109003_160923APB_FTO_137178 Bank of Baroda BARB0DBUMED UMEDPURA 6400
10 IDAR GJ1109003_160923APB_FTO_137178 Bank of Baroda BARB0DBVERA VERABAR 91728
11 IDAR GJ1109003_160923APB_FTO_137178 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 60010
12 IDAR GJ1109003_160923APB_FTO_137178 Bank of Baroda BARB0HIMATN HIMATNAGAR BRANCH 2868
13 IDAR GJ1109003_160923APB_FTO_137178 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 13586
14 IDAR GJ1109003_160923APB_FTO_137178 Bank of Baroda BARB0NAVAMA Nava Madhva 48640
15 IDAR GJ1109003_160923APB_FTO_137178 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 5120
16 IDAR GJ1109003_160923APB_FTO_137178 Baroda Gujarat Gramin Bank BARB0BGGBXX MATHASUR 3584
17 IDAR GJ1109003_160923APB_FTO_137178 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 66578
18 IDAR GJ1109003_160923APB_FTO_137178 Central Bank Of India CBIN0280479 IDAR 20534
19 IDAR GJ1109003_160923APB_FTO_137178 Central Bank Of India CBIN0285114 CENTRAL UNIVERSITY GUJRAT, GANDHINAGAR 256
20 IDAR GJ1109003_160923APB_FTO_137178 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 33046
21 IDAR GJ1109003_160923APB_FTO_137178 H.D.F.C. Bank HDFC0001699 IDAR 12186
22 IDAR GJ1109003_160923APB_FTO_137178 IDBI Bank IBKL0000218 HIMATNAGAR 3584
23 IDAR GJ1109003_160923APB_FTO_137178 IDBI Bank IBKL0001281 Bhiloda 4608
24 IDAR GJ1109003_160923APB_FTO_137178 Punjab National Bank PUNB0883800 IDAR 3346
25 IDAR GJ1109003_160923APB_FTO_137178 State Bank of India SBIN0000381 HIMATNAGAR 3584
26 IDAR GJ1109003_160923APB_FTO_137178 State Bank of India SBIN0000385 IDAR 17226
27 IDAR GJ1109003_160923APB_FTO_137178 State Bank of India SBIN0000385 LALODA 2290
28 IDAR GJ1109003_160923APB_FTO_137178 State Bank of India SBIN0002630 BADOLI 28248
29 IDAR GJ1109003_160923APB_FTO_137178 State Bank of India SBIN0002639 CHORIVAD 24024
30 IDAR GJ1109003_160923APB_FTO_137178 State Bank of India SBIN0003765 KADIYADRA 22768
31 IDAR GJ1109003_160923APB_FTO_137178 State Bank of India SBIN0005529 VASAI SAB 3584
32 IDAR GJ1109003_160923APB_FTO_137178 State Bank of India SBIN0010952 BHILODA 1536
33 IDAR GJ1109003_160923APB_FTO_137178 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 1536
34 IDAR GJ1109003_160923APB_FTO_137178 Union Bank of India UBIN0541281 DAVAD 105635
35 IDAR GJ1109003_160923APB_FTO_137178 Union Bank of India UBIN0541281 UNION BANK OF INDIA 2390
36 IDAR GJ1109003_160923APB_FTO_137178 Union Bank of India UBIN0917923 IDAR 14080
37 IDAR GJ1109003_160923APB_FTO_137178 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 68537
38 IDAR GJ1109003_160923APB_FTO_137178 Dena Gujarat Gramin Bank BKDN0700000 KAPODA 3584

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