Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:03 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_221223APB_FTO_183745
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-09-003-021-001/9607614
(Dungari) 		1109003000NRG24201220230613154 22/12/2023 RAMILABEN DURABHAI CHENVA 1109003WL019212 RAMILABEN DURABHAI CHENVA 00045 BARB0DBBSAR 1200 1200 Processed 07/02/2024 0203174953 RAMILABEN DHULABHAI BANK OF BARODA(606985)
2 IDAR GJ-09-003-021-001/9607644
(Dungari) 		1109003000NRG24201220230613155 22/12/2023 Madhuben Babubhai Chenva 1109003WL019212 Madhuben Babubhai Chenva 00045 BARB0DBBSAR 1200 1200 Processed 07/02/2024 0203174954 MADHUBEN BABUBHAI CH BANK OF BARODA(606985)
3 IDAR GJ-09-003-021-001/9607649
(Dungari) 		1109003000NRG24201220230613156 22/12/2023 CHENVA AMRUTBHAI MANABHAI 1109003WL019212 CHENVA AMRUTBHAI MANABHAI 00045 BARB0DBBSAR 1200 1200 Processed 07/02/2024 0203174946 Mr. AMRUTBHAI MANABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
4 IDAR GJ-09-003-021-001/9607651
(Dungari) 		1109003000NRG24201220230612528 22/12/2023 AMARUTBHAI MOGABHAI BHAMBHI 1109003WL019183 AMARUTBHAI MOGABHAI BHAMBHI 00045 BARB0DBBSAR 3346 3346 Processed 07/02/2024 0203174944 Mr. RAJESHBHAI AMRUTBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
5 IDAR GJ-09-003-021-001/9607652
(Dungari) 		1109003000NRG24201220230612532 22/12/2023 SANGITABEN KAMLESHKUMAR BHAMBHI 1109003WL019184 SANGITABEN KAMLESHKUMAR BHAMBHI 00045 BARB0DBBSAR 3346 3346 Processed 07/02/2024 0203174956 Mrs. SANGITABEN KAMLESHKUMAR BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
6 IDAR GJ-09-003-021-001/9607653
(Dungari) 		1109003000NRG24201220230612529 22/12/2023 Rafikbhai Abdulbhai Mansuri 1109003WL019183 Rafikbhai Abdulbhai Mansuri 00045 BARB0DBBSAR 1434 1434 Processed 07/02/2024 0203174951 RAFIKBHAI ABDULBHAI BANK OF BARODA(606985)
7 IDAR GJ-09-003-021-001/9607655
(Dungari) 		1109003000NRG24201220230612533 22/12/2023 BHUPATBHAI PRABHABHAI THAKARDA 1109003WL019184 BHUPATBHAI PRABHABHAI THAKARDA 00045 BARB0DBBSAR 3346 3346 Processed 07/02/2024 0203174958 BHUPATBHAI PRABHAJI BANK OF BARODA(606985)
8 IDAR GJ-09-003-021-001/9607656
(Dungari) 		1109003000NRG24201220230612534 22/12/2023 DAHIBEN RAMANBHAI THAKARDA 1109003WL019184 DAHIBEN RAMANBHAI THAKARDA 00045 BARB0DBBSAR 3346 3346 Processed 07/02/2024 0203174963 DAHIBEN RAMANBHAI TH BANK OF BARODA(606985)
9 IDAR GJ-09-003-021-001/9607663
(Dungari) 		1109003000NRG24201220230612531 22/12/2023 THAKARDA RADHABHAI LALJI 1109003WL019183 THAKARDA RADHABHAI LALJI 00045 BARB0DBBSAR 3346 3346 Processed 07/02/2024 0203174959 Mr. RAGHABHAI LALABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 IDAR GJ-09-003-021-001/9607664
(Dungari) 		1109003000NRG24201220230612535 22/12/2023 Becharbhai Ratnabhai Vankar 1109003WL019184 Becharbhai Ratnabhai Vankar 00045 BARB0DBBSAR 1673 1673 Processed 07/02/2024 0203174949 BECHARBHAI RATNABHAI BANK OF BARODA(606985)
11 IDAR GJ-09-003-021-001/9607673
(Dungari) 		1109003000NRG24201220230613157 22/12/2023 AMBABEN KANUBHAI CHENVA 1109003WL019212 AMBABEN KANUBHAI CHENVA 00045 BARB0DBBSAR 1000 1000 Processed 07/02/2024 0203174955 AMBABEN KANUBHAI CHE BANK OF BARODA(606985)
12 IDAR GJ-09-003-021-001/9607677
(Dungari) 		1109003000NRG24201220230613158 22/12/2023 MANOJBHAI AMRUTBHAI CHAVDA 1109003WL019212 MANOJBHAI AMRUTBHAI CHAVDA 00045 BARB0DBBSAR 1200 1200 Processed 07/02/2024 0203175022 Mr. MANUBHAI AMRUTBHAI CHAVDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
13 IDAR GJ-09-003-021-001/9607679
(Dungari) 		1109003000NRG24201220230613159 22/12/2023 TULASIBEN JASAVANTBHAI THAKARDA 1109003WL019212 TULASIBEN JASAVANTBHAI THAKARDA 00045 BARB0DBBSAR 1000 1000 Processed 07/02/2024 0203174962 TULSIBEN JASAVANTBHA BANK OF BARODA(606985)
14 IDAR GJ-09-003-021-001/9607682
(Dungari) 		1109003000NRG24201220230613160 22/12/2023 DAHIBEN SHAMALBHAI BHAMBHI 1109003WL019212 DAHIBEN SHAMALBHAI BHAMBHI 00045 BARB0DBBSAR 1200 1200 Processed 07/02/2024 0203174947 DAHIBEN SHAMALBHAI B BANK OF BARODA(606985)
15 IDAR GJ-09-003-021-001/9607698
(Dungari) 		1109003000NRG24201220230613163 22/12/2023 Madhuben Ramanbhai Chenva 1109003WL019212 Madhuben Ramanbhai Chenva 00045 BARB0DBBSAR 1200 1200 Processed 07/02/2024 0203174952 MADHUBEN RAMANBHAI C BANK OF BARODA(606985)
16 IDAR GJ-09-003-021-001/9607700
(Dungari) 		1109003000NRG24201220230613165 22/12/2023 DAXBEN RANJITBHAI BHANGI 1109003WL019212 DAXBEN RANJITBHAI BHANGI 00045 BARB0DBBSAR 800 800 Processed 07/02/2024 0203174964 DAXBEN RANJITBHAI BH BANK OF BARODA(606985)
17 IDAR GJ-09-003-021-001/9607702
(Dungari) 		1109003000NRG24201220230613167 22/12/2023 Tejalben Mahendrabhai Thakarda 1109003WL019212 Tejalben Mahendrabhai Thakarda 00045 BARB0DBBSAR 1200 1200 Processed 07/02/2024 0203174950 TEJALBEN MAHENDRAKUM BANK OF BARODA(606985)
18 IDAR GJ-09-003-021-001/9607704
(Dungari) 		1109003000NRG24201220230613168 22/12/2023 Vinaben Durabhai Thakarda 1109003WL019212 Vinaben Durabhai Thakarda 00045 BARB0DBBSAR 800 800 Processed 07/02/2024 0203174965 VINABEN DHULABHAI TH BANK OF BARODA(606985)
19 IDAR GJ-09-003-021-001/9607707
(Dungari) 		1109003000NRG24201220230613169 22/12/2023 Silapaben Ajaykumar Thakarda 1109003WL019212 Silapaben Ajaykumar Thakarda 00045 BARB0DBBSAR 1200 1200 Processed 07/02/2024 0203174961 SHILPABEN AJAYKUMAR BANK OF BARODA(606985)
20 IDAR GJ-09-003-021-001/9607710
(Dungari) 		1109003000NRG24201220230613170 22/12/2023 ARUNABEN HARESHKUMAR BHAMBHI 1109003WL019212 ARUNABEN HARESHKUMAR BHAMBHI 00045 BARB0DBBSAR 1200 1200 Processed 07/02/2024 0203174948 ARUNABEN HARESHBHAI BANK OF BARODA(606985)
21 IDAR GJ-09-003-021-001/9607713
(Dungari) 		1109003000NRG24201220230613171 22/12/2023 Durabhha Virabhai Vankar 1109003WL019212 Durabhha Virabhai Vankar 00045 BARB0DBBSAR 1536 1536 Processed 07/02/2024 0203174945 DHULABHAI VIRABHAI V BANK OF BARODA(606985)
22 IDAR GJ-09-003-021-001/9607715
(Dungari) 		1109003000NRG24201220230613172 22/12/2023 BHAVANABEN BHARATBHAI THAKARDA 1109003WL019212 BHAVANABEN BHARATBHAI THAKARDA 00045 BARB0DBBSAR 1200 1200 Processed 07/02/2024 0203174957 BHAVNABEN BHARATHAI BANK OF BARODA(606985)
23 IDAR GJ-09-003-021-001/9607716
(Dungari) 		1109003000NRG24201220230613173 22/12/2023 SARUNABEN VIJAYKUMAR CHENVA 1109003WL019212 SARUNABEN VIJAYKUMAR CHENVA 00045 BARB0DBBSAR 1200 1200 Processed 07/02/2024 0203174960 ARUNABEN VIJAYKUMAR BANK OF BARODA(606985)
SubTotal 38173 38173
24 IDAR GJ-09-003-021-001/9607654
(Dungari) 		1109003000NRG24201220230612530 22/12/2023 kanaiyalal virabhai sutaria 1109003WL019183 kanaiyalal virabhai sutaria 00045 BARB0DBIDAR 1434 1434 Processed 07/02/2024 0203174970 KANAIYALAL VIRABHAI BANK OF BARODA(606985)
25 IDAR GJ-09-003-024-001/9607767
(Finchod) 		1109003000NRG24211220230617059 22/12/2023 KOMALBEN LAXMANJI SOLANKI 1109003WL019350 KOMALBEN LAXMANJI SOLANKI 00045 BARB0DBIDAR 672 672 Processed 07/02/2024 0203174975 KOMALBEN LAXMANJI SO BANK OF BARODA(606985)
26 IDAR GJ-09-003-024-001/9607781
(Finchod) 		1109003000NRG24211220230617065 22/12/2023 CHAUHAN KHUSHBUBEN 1109003WL019350 CHAUHAN KHUSHBUBEN 00045 BARB0DBIDAR 672 672 Processed 07/02/2024 0203174969 KHUSHBUBEN JAYANTIBH BANK OF BARODA(606985)
27 IDAR GJ-09-003-054-001/602697
(Lei) 		1109003000NRG24211220230617196 22/12/2023 THAKARDA BHIKHIBEN JAYNTIJI 1109003WL019353 THAKARDA BHIKHIBEN JAYNTIJI 00045 BARB0DBIDAR 828 828 Processed 07/02/2024 0203174981 BHIKHIBEN THAKARDA RATNAKAR BANK(607393)
28 IDAR GJ-09-003-054-001/602697
(Lei) 		1109003000NRG24211220230617195 22/12/2023 THAKARDA JAYNTIBHAI MOTIBHAI 1109003WL019353 THAKARDA JAYNTIBHAI MOTIBHAI 00045 BARB0DBIDAR 828 828 Processed 07/02/2024 0203175017 JAYANTIJI MOTIJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 IDAR GJ-09-003-054-001/602734
(Lei) 		1109003000NRG24211220230617197 22/12/2023 THAKARDA MANJULABEN BHIKHAJI 1109003WL019353 THAKARDA MANJULABEN BHIKHAJI 00045 BARB0DBIDAR 828 828 Processed 07/02/2024 0203174995 THAKRDA MANJULABEN B BANK OF BARODA(606985)
30 IDAR GJ-09-003-054-001/602796
(Lei) 		1109003000NRG24211220230617198 22/12/2023 BHAMBHI RAMILABEN VIRCHANDBHAI 1109003WL019353 BHAMBHI RAMILABEN VIRCHANDBHAI 00045 BARB0DBIDAR 1374 1374 Processed 07/02/2024 0203175043 BHAMBHI(CHAUHAN) RAJIBEN(RAMILABEN) VIRC BARODA GUJARAT GRAMIN BANK(606995)
31 IDAR GJ-09-003-054-001/602796
(Lei) 		1109003000NRG24211220230617199 22/12/2023 BHAMBHI VIRCHANDBHAI DHULABHAI 1109003WL019353 BHAMBHI VIRCHANDBHAI DHULABHAI 00045 BARB0DBIDAR 1374 1374 Processed 07/02/2024 0203175021 SONALBEN VIRCHANDBHA BANK OF BARODA(606985)
32 IDAR GJ-09-003-054-001/602800
(Lei) 		1109003000NRG24211220230617201 22/12/2023 BHAMBHI JASHIBEN BHIKHABHAI 1109003WL019353 BHAMBHI JASHIBEN BHIKHABHAI 00045 BARB0DBIDAR 828 828 Processed 07/02/2024 0203174992 BHAMBHI JASHIBEN BHIKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 IDAR GJ-09-003-054-001/602800
(Lei) 		1109003000NRG24211220230617200 22/12/2023 CHUHAN BHIKHABHAI KUBERBHAI 1109003WL019353 CHUHAN BHIKHABHAI KUBERBHAI 00045 BARB0DBIDAR 828 828 Processed 07/02/2024 0203174967 CHAUHAN BHIKHABHAI BANK OF BARODA(606985)
34 IDAR GJ-09-003-054-001/602802
(Lei) 		1109003000NRG24211220230617202 22/12/2023 BHAMBHI DHULIBEN KARASHANBHAI 1109003WL019353 BHAMBHI DHULIBEN KARASHANBHAI 00045 BARB0DBIDAR 828 828 Rejected 07/02/2024 0203174993 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
35 IDAR GJ-09-003-054-001/602804
(Lei) 		1109003000NRG24211220230617203 22/12/2023 CHAUHAN KHUSHBUBEN KARSHANBHAI 1109003WL019353 CHAUHAN KHUSHBUBEN KARSHANBHAI 00045 BARB0DBIDAR 828 828 Processed 07/02/2024 0203174998 KHUSHBUBEN KARSHANBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 IDAR GJ-09-003-054-001/602807
(Lei) 		1109003000NRG24211220230617204 22/12/2023 BHAMBHI SUREKHABEN RAMESHABHAI 1109003WL019353 BHAMBHI SUREKHABEN RAMESHABHAI 00045 BARB0DBIDAR 828 828 Processed 07/02/2024 0203175042 CHAUHAN SUREKHABEN RATNAKAR BANK(607393)
37 IDAR GJ-09-003-054-001/602952
(Lei) 		1109003000NRG24211220230617205 22/12/2023 AMBABEN SOMAJI THAKARDA 1109003WL019353 AMBABEN SOMAJI THAKARDA 00045 BARB0DBIDAR 828 828 Processed 07/02/2024 0203174971 AMBABEN SOMAJI THAKA BANK OF BARODA(606985)
38 IDAR GJ-09-003-054-001/602996
(Lei) 		1109003000NRG24211220230617206 22/12/2023 BHAMBHI BABUBHAI PASHABHAI 1109003WL019353 BHAMBHI BABUBHAI PASHABHAI 00045 BARB0DBIDAR 828 828 Rejected 07/02/2024 0203174966 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 IDAR GJ-09-003-054-001/602996
(Lei) 		1109003000NRG24211220230617207 22/12/2023 BHAMBHI SUREKHABEN BABUBHAI 1109003WL019353 BHAMBHI SUREKHABEN BABUBHAI 00045 BARB0DBIDAR 828 828 Processed 07/02/2024 0203175016 SUREKHABEN BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
40 IDAR GJ-09-003-054-001/603006
(Lei) 		1109003000NRG24211220230617208 22/12/2023 CHAUHAN DAHYABHAI KODARBHAI 1109003WL019353 CHAUHAN DAHYABHAI KODARBHAI 00045 BARB0DBIDAR 552 552 Processed 07/02/2024 0203174977 DAHYABHAI KODARBHAI CAHUHAN BANK OF INDIA(508505)
41 IDAR GJ-09-003-054-001/603008
(Lei) 		1109003000NRG24211220230617209 22/12/2023 BHAMBHI LALIBEN BHARATBHAI 1109003WL019353 BHAMBHI LALIBEN BHARATBHAI 00045 BARB0DBIDAR 828 828 Processed 07/02/2024 0203175015 LALITABEN BHARATBHAI CHAUHAN BANK OF INDIA(508505)
42 IDAR GJ-09-003-054-001/603014
(Lei) 		1109003000NRG24211220230617212 22/12/2023 BHAMBHI LAXMIBEN RAMESHABHAI 1109003WL019353 BHAMBHI LAXMIBEN RAMESHABHAI 00045 BARB0DBIDAR 828 828 Processed 07/02/2024 0203174985 BHABHI LAXMIBEN RAME BANK OF BARODA(606985)
43 IDAR GJ-09-003-054-001/603014
(Lei) 		1109003000NRG24211220230617211 22/12/2023 BHAMBHI RAMESHBHAI KUBERBHAI 1109003WL019353 BHAMBHI RAMESHBHAI KUBERBHAI 00045 BARB0DBIDAR 828 828 Processed 07/02/2024 0203174987 BHABHI RAMESHBHAI KU BANK OF BARODA(606985)
44 IDAR GJ-09-003-054-001/9604365
(Lei) 		1109003000NRG24211220230617215 22/12/2023 BHAMBHI KOKILABEN JAYNTIBHAI 1109003WL019353 BHAMBHI KOKILABEN JAYNTIBHAI 00045 BARB0DBIDAR 822 822 Processed 07/02/2024 0203174994 KOKILABEN JAYNTIBHAI CHAUHAN BANK OF INDIA(508505)
45 IDAR GJ-09-003-054-001/9604366
(Lei) 		1109003000NRG24211220230617216 22/12/2023 BHAMBHI BHAVNABEN DUSHYANTBHAI 1109003WL019353 BHAMBHI BHAVNABEN DUSHYANTBHAI 00045 BARB0DBIDAR 822 822 Processed 07/02/2024 0203174978 BHAVNABEN DUSHYANTKUMAR CHAUHAN BANK OF INDIA(508505)
46 IDAR GJ-09-003-054-001/9604368
(Lei) 		1109003000NRG24211220230617217 22/12/2023 CHAUHAN VINABEN AMARUTBHAI 1109003WL019353 CHAUHAN VINABEN AMARUTBHAI 00045 BARB0DBIDAR 822 822 Processed 07/02/2024 0203174990 CHAUHAN VINABEN AMARUTBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 IDAR GJ-09-003-054-001/9604369-A
(Lei) 		1109003000NRG24211220230617218 22/12/2023 CHAUHAN RAMANBHAI KODARBHAI 1109003WL019353 CHAUHAN RAMANBHAI KODARBHAI 00045 BARB0DBIDAR 822 822 Processed 07/02/2024 0203174974 RAMANBHAI KODARBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 IDAR GJ-09-003-054-001/9604376
(Lei) 		1109003000NRG24211220230617219 22/12/2023 BHAMBHI LAXMIBEN RAMESHBHAI 1109003WL019353 BHAMBHI LAXMIBEN RAMESHBHAI 00045 BARB0DBIDAR 822 822 Processed 07/02/2024 0203174973 LAXMIBEN RAMESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
49 IDAR GJ-09-003-054-001/9604380
(Lei) 		1109003000NRG24211220230617221 22/12/2023 BHAMBHI KHEMIBEN KHEMABHAI 1109003WL019353 BHAMBHI KHEMIBEN KHEMABHAI 00045 BARB0DBIDAR 822 822 Processed 07/02/2024 0203175044 KHEMIBAHEN KHEMABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 IDAR GJ-09-003-054-001/9604385
(Lei) 		1109003000NRG24211220230617222 22/12/2023 BHAMBHI DINESHBHAI DHULABHAI 1109003WL019353 BHAMBHI DINESHBHAI DHULABHAI 00045 BARB0DBIDAR 822 822 Processed 07/02/2024 0203174980 BHABHI DINESHBHAI DH BANK OF BARODA(606985)
51 IDAR GJ-09-003-054-001/9604385
(Lei) 		1109003000NRG24211220230617223 22/12/2023 CHAUHAN GEETABEN DINESHBHAI 1109003WL019353 CHAUHAN GEETABEN DINESHBHAI 00045 BARB0DBIDAR 822 822 Processed 07/02/2024 0203175019 CHAUHAN GEETABEN DINESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 IDAR GJ-09-003-054-001/9604388
(Lei) 		1109003000NRG24211220230617224 22/12/2023 BHAMBHI NARENDRBHAI HIRABHAI 1109003WL019353 BHAMBHI NARENDRBHAI HIRABHAI 00045 BARB0DBIDAR 548 548 Processed 07/02/2024 0203174968 CHAUHAN NARENDRABHAI BANK OF BARODA(606985)
53 IDAR GJ-09-003-054-001/9604388
(Lei) 		1109003000NRG24211220230617225 22/12/2023 BHAMBHI PARULBEN NARENDRABHAI 1109003WL019353 BHAMBHI PARULBEN NARENDRABHAI 00045 BARB0DBIDAR 822 822 Processed 07/02/2024 0203175041 CHAUHAN PARULBEN NAR BANK OF BARODA(606985)
54 IDAR GJ-09-003-054-001/9604390
(Lei) 		1109003000NRG24211220230617226 22/12/2023 RAMESHBHAI LEMBABHAI BHAMBHI 1109003WL019353 RAMESHBHAI LEMBABHAI BHAMBHI 00045 BARB0DBIDAR 822 822 Processed 07/02/2024 0203174979 BHABHI RAMESHBHAI LE BANK OF BARODA(606985)
55 IDAR GJ-09-003-054-001/9604394
(Lei) 		1109003000NRG24211220230617227 22/12/2023 THAKARDA SHAMUBEN PUNJAJI 1109003WL019353 THAKARDA SHAMUBEN PUNJAJI 00045 BARB0DBIDAR 822 822 Processed 07/02/2024 0203174983 SHAMUBEN PUNJAJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
56 IDAR GJ-09-003-054-001/9604403
(Lei) 		1109003000NRG24211220230617228 22/12/2023 BHAMBHI JASHIBEN JAYNTIBHAI 1109003WL019353 BHAMBHI JASHIBEN JAYNTIBHAI 00045 BARB0DBIDAR 137 137 Processed 07/02/2024 0203174988 CHAUHAN JASHIBEN RATNAKAR BANK(607393)
57 IDAR GJ-09-003-054-001/9604420
(Lei) 		1109003000NRG24211220230617229 22/12/2023 BHAMBHI HANSABEN DINESHBHAI 1109003WL019353 BHAMBHI HANSABEN DINESHBHAI 00045 BARB0DBIDAR 822 822 Processed 07/02/2024 0203174989 HANSABEN DINESHBHAI CHAUHAN BANK OF INDIA(508505)
58 IDAR GJ-09-003-054-001/9604425
(Lei) 		1109003000NRG24211220230617232 22/12/2023 CHUHAN ANANDIBEN KANTIBHAI 1109003WL019353 CHUHAN ANANDIBEN KANTIBHAI 00045 BARB0DBIDAR 828 828 Processed 07/02/2024 0203174999 ANANDIBEN KANTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
59 IDAR GJ-09-003-054-001/9607593
(Lei) 		1109003000NRG24211220230617233 22/12/2023 RAMESHBHAI GOVABHAI BHAMBHI 1109003WL019353 RAMESHBHAI GOVABHAI BHAMBHI 00045 BARB0DBIDAR 1374 1374 Processed 07/02/2024 0203175018 RAMESHBHAI GOVINDBHA BANK OF BARODA(606985)
60 IDAR GJ-09-003-054-001/9607642
(Lei) 		1109003000NRG24211220230617234 22/12/2023 BHAMBHI VEENABEN NARAYANBHAI 1109003WL019353 BHAMBHI VEENABEN NARAYANBHAI 00045 BARB0DBIDAR 690 690 Processed 07/02/2024 0203174991 VEENABEN NARAYANBHAI BANK OF BARODA(606985)
61 IDAR GJ-09-003-054-001/9607658
(Lei) 		1109003000NRG24211220230617235 22/12/2023 CHAUHAN SHANTABEN ALAKHABHAI 1109003WL019353 CHAUHAN SHANTABEN ALAKHABHAI 00045 BARB0DBIDAR 828 828 Processed 07/02/2024 0203174986 SHANTABEN CHAUHAN BANK OF BARODA(606985)
62 IDAR GJ-09-003-054-001/96076817
(Lei) 		1109003000NRG24211220230617237 22/12/2023 BHAMBHI KAMLESHBHAI GOVABHAI 1109003WL019353 BHAMBHI KAMLESHBHAI GOVABHAI 00045 BARB0DBIDAR 822 822 Processed 07/02/2024 0203174996 KAMLESHBHAI GOVABHAI BANK OF BARODA(606985)
63 IDAR GJ-09-003-054-001/96076817
(Lei) 		1109003000NRG24211220230617238 22/12/2023 BHAMBHI VIMALABEN KAMLESHBHAI 1109003WL019353 BHAMBHI VIMALABEN KAMLESHBHAI 00045 BARB0DBIDAR 548 548 Processed 07/02/2024 0203174982 CHAUHAN VIMALABEN RATNAKAR BANK(607393)
64 IDAR GJ-09-003-054-001/96076818
(Lei) 		1109003000NRG24211220230617239 22/12/2023 CHUHAN GITABEN SURESHBHAI 1109003WL019353 CHUHAN GITABEN SURESHBHAI 00045 BARB0DBIDAR 685 685 Processed 07/02/2024 0203175020 GITABEN SURESHBHAI B BANK OF BARODA(606985)
65 IDAR GJ-09-003-054-001/96076857
(Lei) 		1109003000NRG24211220230617246 22/12/2023 SHANTABEN HIRABHAI CHAUHAN 1109003WL019353 SHANTABEN HIRABHAI CHAUHAN 00045 BARB0DBIDAR 828 828 Processed 07/02/2024 0203174972 Mrs. SAVITABEN HIRABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 IDAR GJ-09-003-068-001/9601944
(Oda) 		1109003000NRG24211220230616485 22/12/2023 MUNNIBEN ISHVARBHAI PARMAR 1109003WL019317 MUNNIBEN ISHVARBHAI PARMAR 00045 BARB0DBIDAR 616 616 Rejected 07/02/2024 0203174984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 IDAR GJ-09-003-068-001/9602136
(Oda) 		1109003000NRG24211220230616491 22/12/2023 PANDYA ALPABEN BABUBHAI 1109003WL019317 PANDYA ALPABEN BABUBHAI 00045 BARB0DBIDAR 204 204 Processed 07/02/2024 0203174976 Alpaben Babubhai Pandya FINO PAYMENTS BANK LTD(608001)
68 IDAR GJ-09-003-078-001/9607411
(Ruderdi) 		1109003000NRG24201220230612788 22/12/2023 VANKAR CHETNABEN SHAILESHBHAI 1109003WL019203 VANKAR CHETNABEN SHAILESHBHAI 00045 BARB0DBIDAR 1792 1792 Processed 07/02/2024 0203175040 CHETNABEN SHAILESH V BANK OF BARODA(606985)
SubTotal 37434 37434
69 IDAR GJ-09-003-063-001/9606034
(Moti Vadol) 		1109003000NRG24201220230612703 22/12/2023 jashiben vinodsinh chauhan 1109003WL019200 jashiben vinodsinh chauhan 00045 BARB0DBJADA 3584 3584 Processed 07/02/2024 0203175005 ASHIBEN VINODSINH C BANK OF BARODA(606985)
70 IDAR GJ-09-003-078-001/9607282
(Ruderdi) 		1109003000NRG24201220230612794 22/12/2023 lilaben ramanbhai chauhan 1109003WL019204 lilaben ramanbhai chauhan 00045 BARB0DBJADA 3584 3584 Processed 07/02/2024 0203175002 LILABEN RAMANBHAI TH BANK OF BARODA(606985)
71 IDAR GJ-09-003-078-001/9607289
(Ruderdi) 		1109003000NRG24201220230612796 22/12/2023 SANGITABEN VIKRAMBHAI RATHOD 1109003WL019204 SANGITABEN VIKRAMBHAI RATHOD 00045 BARB0DBJADA 3584 3584 Processed 07/02/2024 0203175010 SANGITABEN VIKRAMBHA BANK OF BARODA(606985)
72 IDAR GJ-09-003-078-001/9607380
(Ruderdi) 		1109003000NRG24201220230612798 22/12/2023 NAYANBHAI KANTIBHAI PATEL 1109003WL019204 NAYANBHAI KANTIBHAI PATEL 00045 BARB0DBJADA 3584 3584 Processed 07/02/2024 0203174997 NAYANBHAI KANTIBHAI BANK OF BARODA(606985)
73 IDAR GJ-09-003-078-001/9607380
(Ruderdi) 		1109003000NRG24201220230612797 22/12/2023 PATEL KANTIBHAI GOVABHAI 1109003WL019204 PATEL KANTIBHAI GOVABHAI 00045 BARB0DBJADA 3584 3584 Processed 07/02/2024 0203175000 KANTIBHAI GOVABHAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
74 IDAR GJ-09-003-078-001/9607395
(Ruderdi) 		1109003000NRG24201220230612786 22/12/2023 VANKAR BHIKHABHAI DHANABHAI 1109003WL019203 VANKAR BHIKHABHAI DHANABHAI 00045 BARB0DBJADA 3584 3584 Processed 07/02/2024 0203175014 BHIKHABHAI DHANABHAI BANK OF BARODA(606985)
75 IDAR GJ-09-003-078-001/9607395
(Ruderdi) 		1109003000NRG24201220230612787 22/12/2023 VANKAR GITABEN BHIKHABHI 1109003WL019203 VANKAR GITABEN BHIKHABHI 00045 BARB0DBJADA 3584 3584 Processed 07/02/2024 0203175007 GITABEN BHIKHABHAI V BANK OF BARODA(606985)
76 IDAR GJ-09-003-078-001/9607465
(Ruderdi) 		1109003000NRG24201220230612800 22/12/2023 VANKAR PUSHPABEN DINESHBHAI 1109003WL019204 VANKAR PUSHPABEN DINESHBHAI 00045 BARB0DBJADA 3584 3584 Processed 07/02/2024 0203175003 PUSHPABEN DINESHBHAI BANK OF BARODA(606985)
77 IDAR GJ-09-003-078-001/9607476
(Ruderdi) 		1109003000NRG24201220230612790 22/12/2023 PRAVINBHAI MOTIBHAI VANKAR 1109003WL019203 PRAVINBHAI MOTIBHAI VANKAR 00045 BARB0DBJADA 3584 3584 Processed 07/02/2024 0203175001 PRAVINBHAI MOTIBHAI BANK OF BARODA(606985)
78 IDAR GJ-09-003-078-001/9607476
(Ruderdi) 		1109003000NRG24201220230612789 22/12/2023 VANKAR LALITBEN PRAVINBHAI 1109003WL019203 VANKAR LALITBEN PRAVINBHAI 00045 BARB0DBJADA 3584 3584 Processed 07/02/2024 0203175009 LALITABEN PRAVINBHAI BANK OF BARODA(606985)
79 IDAR GJ-09-003-078-001/9607502
(Ruderdi) 		1109003000NRG24201220230612792 22/12/2023 DAHIBEN RAJESHBHAI RAVAL 1109003WL019203 DAHIBEN RAJESHBHAI RAVAL 00045 BARB0DBJADA 3584 3584 Rejected 07/02/2024 0203175008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 IDAR GJ-09-003-078-001/9607502
(Ruderdi) 		1109003000NRG24201220230612791 22/12/2023 RAJESHBHAI SOMABHAI RAVAL 1109003WL019203 RAJESHBHAI SOMABHAI RAVAL 00045 BARB0DBJADA 3584 3584 Rejected 07/02/2024 0203175006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 IDAR GJ-09-003-078-001/9607503
(Ruderdi) 		1109003000NRG24201220230612793 22/12/2023 DEVUBA MOVATSINH DABHI 1109003WL019203 DEVUBA MOVATSINH DABHI 00045 BARB0DBJADA 3584 3584 Processed 07/02/2024 0203175004 DEVUBA MOVATSINH DAB BANK OF BARODA(606985)
SubTotal 46592 46592
82 IDAR GJ-09-003-049-001/9607931
(Kukadiya) 		1109003000NRG24191220230609435 22/12/2023 MENABEN RAMABHAI RABARI 1109003WL019071 MENABEN RAMABHAI RABARI 00045 BARB0DBKUKA 956 956 Rejected 07/02/2024 0203174935 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
83 IDAR GJ-09-003-049-001/9608132
(Kukadiya) 		1109003000NRG24191220230609436 22/12/2023 ASHABEN RAMANBHAI RAVAL 1109003WL019071 ASHABEN RAMANBHAI RAVAL 00045 BARB0DBKUKA 3584 3584 Processed 07/02/2024 0203175023 ASHABEN RAMANBHAI RA BANK OF BARODA(606985)
84 IDAR GJ-09-003-049-001/9608137
(Kukadiya) 		1109003000NRG24191220230609437 22/12/2023 KIRANSINH LAXMANSINH BHATI 1109003WL019071 KIRANSINH LAXMANSINH BHATI 00045 BARB0DBKUKA 3346 3346 Processed 07/02/2024 0203174934 KIRANSINH LAXMANSINH BANK OF BARODA(606985)
SubTotal 7886 7886
85 IDAR GJ-09-003-054-001/603012
(Lei) 		1109003000NRG24211220230617210 22/12/2023 bhambhi maganbhai vajabhai 1109003WL019353 bhambhi maganbhai vajabhai 00045 BARB0DBUMED 690 690 Processed 07/02/2024 0203175046 MAGANBHAI VAJABHAI C BANK OF BARODA(606985)
86 IDAR GJ-09-003-054-001/603015
(Lei) 		1109003000NRG24211220230617213 22/12/2023 BHAMBHI SAVABHAI KACHARABHAI 1109003WL019353 BHAMBHI SAVABHAI KACHARABHAI 00045 BARB0DBUMED 828 828 Processed 07/02/2024 0203175027 SAVABHAI KACHARABHAI BANK OF BARODA(606985)
87 IDAR GJ-09-003-054-001/603015
(Lei) 		1109003000NRG24211220230617214 22/12/2023 BHAMBHI SAVITABEN SAVABHAI 1109003WL019353 BHAMBHI SAVITABEN SAVABHAI 00045 BARB0DBUMED 828 828 Processed 07/02/2024 0203175045 SAVITABEN SAVABHAI C BANK OF BARODA(606985)
88 IDAR GJ-09-003-054-001/9604378
(Lei) 		1109003000NRG24211220230617220 22/12/2023 BHAMBHI HANSABEN BABUBHAI 1109003WL019353 BHAMBHI HANSABEN BABUBHAI 00045 BARB0DBUMED 822 822 Processed 07/02/2024 0203174931 HANSABEN BABUBHAI CHAUHAN BANK OF INDIA(508505)
89 IDAR GJ-09-003-054-001/9604424
(Lei) 		1109003000NRG24211220230617230 22/12/2023 JAGRUTIBEN HARESHBHAI CHOUHAN 1109003WL019353 JAGRUTIBEN HARESHBHAI CHOUHAN 00045 BARB0DBUMED 822 822 Processed 07/02/2024 0203175025 JAGRUTIBEN HARESHBHAI CHAUHAN BANK OF INDIA(508505)
90 IDAR GJ-09-003-054-001/9607601
(Lei) 		1109003000NRG24191220230609770 22/12/2023 THAKARDA KAILASHBEN RANJITJI 1109003WL019101 THAKARDA KAILASHBEN RANJITJI 00045 BARB0DBUMED 3584 3584 Processed 07/02/2024 0203174930 KAILASHBEN RANJITBHA BANK OF BARODA(606985)
91 IDAR GJ-09-003-054-001/9607601
(Lei) 		1109003000NRG24191220230609769 22/12/2023 THAKARDA RANJITJI KACHARAJI 1109003WL019101 THAKARDA RANJITJI KACHARAJI 00045 BARB0DBUMED 3584 3584 Processed 07/02/2024 0203174933 RANJITBHAI KACHARAJI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
92 IDAR GJ-09-003-054-001/96076824
(Lei) 		1109003000NRG24211220230617240 22/12/2023 CHUHAN NISHABEN KALPESHKUMAR 1109003WL019353 CHUHAN NISHABEN KALPESHKUMAR 00045 BARB0DBUMED 822 822 Processed 07/02/2024 0203175024 ISHABEN KALPESHKUMA BANK OF BARODA(606985)
93 IDAR GJ-09-003-054-001/96076827
(Lei) 		1109003000NRG24211220230617241 22/12/2023 THAKARDA ALKHIBEN RAVJIBHAI 1109003WL019353 THAKARDA ALKHIBEN RAVJIBHAI 00045 BARB0DBUMED 810 810 Processed 07/02/2024 0203175026 ALKHIBEN RAVAJI THAKARDA GENERAL POST OFFICE(607245)
94 IDAR GJ-09-003-080-001/9607413
(Sabalvad) 		1109003000NRG24201220230613274 22/12/2023 PUNAMBEN JAVANJI THAKARDA 1109003WL019218 PUNAMBEN JAVANJI THAKARDA 00045 BARB0DBUMED 1536 1536 Processed 07/02/2024 0203175062 POONAMBEN JAWANJI TH BANK OF BARODA(606985)
95 IDAR GJ-09-003-080-001/9607466
(Sabalvad) 		1109003000NRG24201220230613276 22/12/2023 THAKARDA BABUJI BECHARJI 1109003WL019218 THAKARDA BABUJI BECHARJI 00045 BARB0DBUMED 1434 1434 Processed 07/02/2024 0203175036 BABUJI BECHARJI THAK BANK OF BARODA(606985)
96 IDAR GJ-09-003-080-001/9607502
(Sabalvad) 		1109003000NRG24201220230613277 22/12/2023 LILABEN RAMAJI THAKARDA 1109003WL019218 LILABEN RAMAJI THAKARDA 00045 BARB0DBUMED 1536 1536 Processed 07/02/2024 0203175063 LILABEN RAMAJI THAKA BANK OF BARODA(606985)
97 IDAR GJ-09-003-080-001/9607505
(Sabalvad) 		1109003000NRG24201220230613278 22/12/2023 DINESHBHAI AMTHABHAI THAKARDA 1109003WL019218 DINESHBHAI AMTHABHAI THAKARDA 00045 BARB0DBUMED 1536 1536 Processed 07/02/2024 0203175064 Mr. DINESHKUMAR AMTHAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
98 IDAR GJ-09-003-080-001/9607508
(Sabalvad) 		1109003000NRG24201220230613279 22/12/2023 THAKARDA SHANKARJI KANAJI 1109003WL019218 THAKARDA SHANKARJI KANAJI 00045 BARB0DBUMED 1536 1536 Processed 07/02/2024 0203174932 SHANKARBHAI KANABHAI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20368 20368
99 IDAR GJ-09-003-024-001/9603211
(Finchod) 		1109003000NRG24211220230617050 22/12/2023 CHAUHAN JAYABEN SAILESHBHAI 1109003WL019350 CHAUHAN JAYABEN SAILESHBHAI 00045 BARB0DBVERA 666 666 Rejected 07/02/2024 0203174942 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
100 IDAR GJ-09-003-027-001/960815857
(Golvada) 		1109003000NRG24201220230612391 22/12/2023 AJMELJI KACHARAJI THAKOR 1109003WL019180 AJMELJI KACHARAJI THAKOR 00045 BARB0DBVERA 3346 3346 Processed 07/02/2024 0203174941 AJMELJI KACHRAJI THA BANK OF BARODA(606985)
101 IDAR GJ-09-003-027-001/960815857
(Golvada) 		1109003000NRG24201220230612392 22/12/2023 KODIBEN AJMELJI THAKOR 1109003WL019180 KODIBEN AJMELJI THAKOR 00045 BARB0DBVERA 3346 3346 Processed 07/02/2024 0203174943 KODARIBEN AJMELJI TH BANK OF BARODA(606985)
102 IDAR GJ-09-003-027-001/960815862
(Golvada) 		1109003000NRG24201220230612397 22/12/2023 THAKOR TARABEN JORAJI 1109003WL019181 THAKOR TARABEN JORAJI 00045 BARB0DBVERA 3346 3346 Processed 07/02/2024 0203174938 TARABEN JORAJI THAKO BANK OF BARODA(606985)
103 IDAR GJ-09-003-027-001/960815893
(Golvada) 		1109003000NRG24201220230612398 22/12/2023 AMARATJI SARDARJI THAKOR 1109003WL019181 AMARATJI SARDARJI THAKOR 00045 BARB0DBVERA 3346 3346 Processed 07/02/2024 0203174937 AMAJI SARDARJI THAKO BANK OF BARODA(606985)
104 IDAR GJ-09-003-027-001/960815913
(Golvada) 		1109003000NRG24201220230612399 22/12/2023 BAKAJI AJAMELJI THAKOR 1109003WL019181 BAKAJI AJAMELJI THAKOR 00045 BARB0DBVERA 3346 3346 Processed 07/02/2024 0203174939 Mr. BAKAJI AJMELJI THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
105 IDAR GJ-09-003-027-001/960815913
(Golvada) 		1109003000NRG24201220230612400 22/12/2023 SHARADABEN BAKAJI THAKOR 1109003WL019181 SHARADABEN BAKAJI THAKOR 00045 BARB0DBVERA 3346 3346 Processed 07/02/2024 0203174940 SHARDABEN BAKAJI THA BANK OF BARODA(606985)
106 IDAR GJ-09-003-027-001/960815974
(Golvada) 		1109003000NRG24201220230612393 22/12/2023 THAKOR TARABEN JORAJI 1109003WL019180 THAKOR TARABEN JORAJI 00045 BARB0DBVERA 3346 3346 Processed 07/02/2024 0203174936 AMARATJI SARDARJI TH BANK OF BARODA(606985)
107 IDAR GJ-09-003-054-001/96076849
(Lei) 		1109003000NRG24211220230617243 22/12/2023 BHAMBHI KUNDANBEN JAGADISHBHAI 1109003WL019353 BHAMBHI KUNDANBEN JAGADISHBHAI 00045 BARB0DBVERA 688 688 Processed 07/02/2024 0203175028 BHAMBHI KUNDANBEN JAGADISHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24776 24776
108 IDAR GJ-09-003-024-001/9602987
(Finchod) 		1109003000NRG24211220230617033 22/12/2023 CHENVA JAYABEN KARANBHAI 1109003WL019350 CHENVA JAYABEN KARANBHAI 00045 BARB0DESHOT 660 660 Processed 07/02/2024 0203175070 JAYABEN KARANBHAI CH BANK OF BARODA(606985)
109 IDAR GJ-09-003-024-001/9603017
(Finchod) 		1109003000NRG24211220230617035 22/12/2023 CHAUHAN KANTABEN 1109003WL019350 CHAUHAN KANTABEN 00045 BARB0DESHOT 660 660 Processed 07/02/2024 0203175068 Mr. GIRISHKUMAR KACHARABHAI CHAUVAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
110 IDAR GJ-09-003-024-001/9603059
(Finchod) 		1109003000NRG24211220230617039 22/12/2023 SOLANKI KAPILABEN MANGALSINH 1109003WL019350 SOLANKI KAPILABEN MANGALSINH 00045 BARB0DESHOT 666 666 Processed 07/02/2024 0203175075 Mrs. KAPILABEN MANGALSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
111 IDAR GJ-09-003-024-001/9603062
(Finchod) 		1109003000NRG24211220230617041 22/12/2023 CHAUHAN NATUBHAI HIRABHAI 1109003WL019350 CHAUHAN NATUBHAI HIRABHAI 00045 BARB0DESHOT 666 666 Processed 07/02/2024 0203175072 NATUBHAI HIRABHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
112 IDAR GJ-09-003-024-001/9603174
(Finchod) 		1109003000NRG24211220230617046 22/12/2023 THAKARDA SONIBEN JAYANTIJI 1109003WL019350 THAKARDA SONIBEN JAYANTIJI 00045 BARB0DESHOT 111 111 Processed 07/02/2024 0203175067 SONIBEN JAYANTIJI TH BANK OF BARODA(606985)
113 IDAR GJ-09-003-024-001/9603188
(Finchod) 		1109003000NRG24211220230617049 22/12/2023 THAKARDA TARABEN BABUJI 1109003WL019350 THAKARDA TARABEN BABUJI 00045 BARB0DESHOT 666 666 Processed 07/02/2024 0203175077 TARABEN BABUJI THAKO BANK OF BARODA(606985)
114 IDAR GJ-09-003-024-001/9607742
(Finchod) 		1109003000NRG24211220230617055 22/12/2023 CHAMAR DIVABEN PARAGBHAI 1109003WL019350 CHAMAR DIVABEN PARAGBHAI 00045 BARB0DESHOT 666 666 Processed 07/02/2024 0203175066 DIVABEN PARAGBHAI CH BANK OF BARODA(606985)
115 IDAR GJ-09-003-024-001/9607755
(Finchod) 		1109003000NRG24211220230617057 22/12/2023 CHAUHAN SHILPABEN NAGINBHAI 1109003WL019350 CHAUHAN SHILPABEN NAGINBHAI 00045 BARB0DESHOT 666 666 Processed 07/02/2024 0203175069 SHILPABEN NAGINBHAI BANK OF BARODA(606985)
116 IDAR GJ-09-003-024-001/9607758
(Finchod) 		1109003000NRG24211220230617058 22/12/2023 CHAUHAN MADHIBEN RAMESHKUMAR 1109003WL019350 CHAUHAN MADHIBEN RAMESHKUMAR 00045 BARB0DESHOT 666 666 Processed 07/02/2024 0203175071 MADHIBEN RAMESHKUMAR BANK OF BARODA(606985)
117 IDAR GJ-09-003-024-001/9607768
(Finchod) 		1109003000NRG24211220230617060 22/12/2023 CHAUHAN MANJULABEN NATVARBHAI 1109003WL019350 CHAUHAN MANJULABEN NATVARBHAI 00045 BARB0DESHOT 557 557 Processed 07/02/2024 0203175065 CHAUHAN MANJULABEN N BANK OF BARODA(606985)
118 IDAR GJ-09-003-024-001/9607770
(Finchod) 		1109003000NRG24211220230617062 22/12/2023 CHAUHAN PRAKASHKUMAR RAMABHAI 1109003WL019350 CHAUHAN PRAKASHKUMAR RAMABHAI 00045 BARB0DESHOT 672 672 Processed 07/02/2024 0203175035 PRAKASHKUMAR RAMABHA BANK OF BARODA(606985)
119 IDAR GJ-09-003-024-001/9607786
(Finchod) 		1109003000NRG24211220230617068 22/12/2023 CHAUHAN NIRUBEN SURESHKUMAR 1109003WL019350 CHAUHAN NIRUBEN SURESHKUMAR 00045 BARB0DESHOT 666 666 Processed 07/02/2024 0203175073 NIRUBEN SURESHKUMAR BANK OF BARODA(606985)
120 IDAR GJ-09-003-024-001/9607795
(Finchod) 		1109003000NRG24211220230617069 22/12/2023 SOLANKI SHANAJI KODARJI 1109003WL019350 SOLANKI SHANAJI KODARJI 00045 BARB0DESHOT 666 666 Processed 07/02/2024 0203175078 SHNAJI KODARJI SOLAN BANK OF BARODA(606985)
121 IDAR GJ-09-003-024-001/9607798
(Finchod) 		1109003000NRG24211220230617071 22/12/2023 THAKRDA KODIBEN DOLSANGJI 1109003WL019350 THAKRDA KODIBEN DOLSANGJI 00045 BARB0DESHOT 666 666 Processed 07/02/2024 0203175076 KODIBEN DOLSANGJI TH BANK OF BARODA(606985)
122 IDAR GJ-09-003-024-001/9607802
(Finchod) 		1109003000NRG24211220230617072 22/12/2023 THAKRDA TEJALBEN NARESHJI 1109003WL019350 THAKRDA TEJALBEN NARESHJI 00045 BARB0DESHOT 555 555 Processed 07/02/2024 0203175074 TEJALBEN NARESHJI TH BANK OF BARODA(606985)
123 IDAR GJ-09-003-068-001/9602272
(Oda) 		1109003000NRG24211220230616501 22/12/2023 PARMAR DINESHBHAI MOTIBHAI 1109003WL019317 PARMAR DINESHBHAI MOTIBHAI 00045 BARB0DESHOT 102 102 Processed 07/02/2024 0203175079 Mr. DINESHBHAI MOTIBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 9311 9311
124 IDAR GJ-09-003-024-001/9602692
(Finchod) 		1109003000NRG24211220230617031 22/12/2023 THAKOR REKHABEN RAMESHBHAI 1109003WL019350 THAKOR REKHABEN RAMESHBHAI 00045 BARB0NAVAMA 660 660 Rejected 07/02/2024 0203174928 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
125 IDAR GJ-09-003-024-001/9603184
(Finchod) 		1109003000NRG24211220230617048 22/12/2023 THAKARDA GULABBEN SENDHAJI 1109003WL019350 THAKARDA GULABBEN SENDHAJI 00045 BARB0NAVAMA 666 666 Processed 07/02/2024 0203174926 GULABBEN SENDHAJI TH BANK OF BARODA(606985)
126 IDAR GJ-09-003-024-001/9603223
(Finchod) 		1109003000NRG24211220230617051 22/12/2023 CHENVA JYOTSNABEN DASRTHBHAI 1109003WL019350 CHENVA JYOTSNABEN DASRTHBHAI 00045 BARB0NAVAMA 666 666 Processed 07/02/2024 0203174925 JYOTSANABEN DASHRATH BANK OF BARODA(606985)
127 IDAR GJ-09-003-024-001/9603229
(Finchod) 		1109003000NRG24211220230617052 22/12/2023 VANJARA MEDAJI FULAJI 1109003WL019350 VANJARA MEDAJI FULAJI 00045 BARB0NAVAMA 666 666 Processed 07/02/2024 0203174924 Mr. Medabhai Fulaji Vanjara CENTRAL BANK OF INDIA(607115)
128 IDAR GJ-09-003-024-001/9607769
(Finchod) 		1109003000NRG24211220230617061 22/12/2023 THAKOR UDAJI POPATJI 1109003WL019350 THAKOR UDAJI POPATJI 00045 BARB0NAVAMA 672 672 Processed 07/02/2024 0203174923 UDAJI POPATJI SOLANK BANK OF BARODA(606985)
129 IDAR GJ-09-003-024-001/9607796
(Finchod) 		1109003000NRG24211220230617070 22/12/2023 THAKRDA BHAVNABEN AJMELJI 1109003WL019350 THAKRDA BHAVNABEN AJMELJI 00045 BARB0NAVAMA 111 111 Rejected 07/02/2024 0203174927 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3441 3441
130 IDAR GJ-09-003-054-001/96076815
(Lei) 		1109003000NRG24211220230617236 22/12/2023 CHUHAN REKHABEN MHENDRABHAI 1109003WL019353 CHUHAN REKHABEN MHENDRABHAI 00048 BKID0002403 675 675 Processed 07/02/2024 0203175081 CHUHAN REKHABEN MHENDRABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 IDAR GJ-09-003-054-001/96076850
(Lei) 		1109003000NRG24211220230617244 22/12/2023 CHUHAN JYOTIKABEN VASANTBHAI 1109003WL019353 CHUHAN JYOTIKABEN VASANTBHAI 00048 BKID0002403 828 828 Rejected 07/02/2024 0203175034 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
132 IDAR GJ-09-003-054-001/96076857
(Lei) 		1109003000NRG24211220230617245 22/12/2023 BHAMBHI HIRABHAI KODARBHAI 1109003WL019353 BHAMBHI HIRABHAI KODARBHAI 00048 BKID0002403 828 828 Processed 07/02/2024 0203175033 HIRABHAI KODARBHAI BHAMBHI BANK OF INDIA(508505)
133 IDAR GJ-09-003-068-001/9602119
(Oda) 		1109003000NRG24211220230616489 22/12/2023 BHAMBHI JAYABEN VINODBHAI 1109003WL019317 BHAMBHI JAYABEN VINODBHAI 00048 BKID0002403 616 616 Processed 07/02/2024 0203175080 BHAMBHI JAYABEN VINODBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
134 IDAR GJ-09-003-068-001/9602267
(Oda) 		1109003000NRG24211220230616500 22/12/2023 PARMAR PINTUBEN PANKESHKUMAR 1109003WL019317 PARMAR PINTUBEN PANKESHKUMAR 00048 BKID0002403 616 616 Processed 07/02/2024 0203175082 PARMAR PINTUBEN PANKESHKUMAR BANK OF INDIA(508505)
SubTotal 3563 3563
135 IDAR GJ-09-003-021-001/9607685
(Dungari) 		1109003000NRG24201220230613161 22/12/2023 JASHIBEN SHEDHABHAI CHENVA 1109003WL019212 JASHIBEN SHEDHABHAI CHENVA 00057 BARB0BGGBXX 1200 1200 Processed 07/02/2024 0203175013 JASHIBEN SANDHABHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
136 IDAR GJ-09-003-054-001/96076828
(Lei) 		1109003000NRG24211220230617242 22/12/2023 PARMAR RAMILABEN KALPESHBHAI 1109003WL019353 PARMAR RAMILABEN KALPESHBHAI 00057 BARB0BGGBXX 810 810 Processed 07/02/2024 0203175011 RAMILABEN KALPESHBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2010 2010
137 IDAR GJ-09-003-024-001/9603102
(Finchod) 		1109003000NRG24211220230617042 22/12/2023 THAKOR KADAVAJI AMRUTJI 1109003WL019350 THAKOR KADAVAJI AMRUTJI 00089 CBIN0280479 666 666 Processed 07/02/2024 0203175083 KADVAJI AMRATJI THAK BANK OF BARODA(606985)
138 IDAR GJ-09-003-024-001/9603115
(Finchod) 		1109003000NRG24211220230617043 22/12/2023 CHAUHAN ASHABEN ALPESHKUMAR 1109003WL019350 CHAUHAN ASHABEN ALPESHKUMAR 00089 CBIN0280479 666 666 Processed 07/02/2024 0203175084 ASHABEN ALPESHJI CHA BANK OF BARODA(606985)
139 IDAR GJ-09-003-024-001/9603125
(Finchod) 		1109003000NRG24211220230617044 22/12/2023 THAKARDA VINABEN BALAJI 1109003WL019350 THAKARDA VINABEN BALAJI 00089 CBIN0280479 666 666 Rejected 07/02/2024 0203175086 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
140 IDAR GJ-09-003-024-001/9603176
(Finchod) 		1109003000NRG24211220230617047 22/12/2023 THAKARDA MANJEEBEN CHANDUJI 1109003WL019350 THAKARDA MANJEEBEN CHANDUJI 00089 CBIN0280479 666 666 Processed 07/02/2024 0203175085 Mrs. MANJULABEN CHANDUJI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 IDAR GJ-09-003-068-001/600344
(Oda) 		1109003000NRG24211220230616478 22/12/2023 VANKAR LILABEN MULABHAI 1109003WL019317 VANKAR LILABEN MULABHAI 00089 CBIN0280479 519 519 Processed 07/02/2024 0203174916 LILABEN MULABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 IDAR GJ-09-003-068-001/600352
(Oda) 		1109003000NRG24211220230616479 22/12/2023 VANKAR TALLIKABEN HARESHBHAI 1109003WL019317 VANKAR TALLIKABEN HARESHBHAI 00089 CBIN0280479 564 564 Processed 07/02/2024 0203174920 Mrs. TLLIKABEN HARESHBHAI VANKAR CENTRAL BANK OF INDIA(607115)
143 IDAR GJ-09-003-068-001/600360
(Oda) 		1109003000NRG24211220230616480 22/12/2023 VANKAR SAROJBEN RAKESHBHAI 1109003WL019317 VANKAR SAROJBEN RAKESHBHAI 00089 CBIN0280479 564 564 Processed 07/02/2024 0203175048 Ms. SAROJBEN RAKESHBHAI VANKAR CENTRAL BANK OF INDIA(607115)
144 IDAR GJ-09-003-068-001/9601881
(Oda) 		1109003000NRG24211220230616481 22/12/2023 VANKAR KAMLABEN DAHYABHAI 1109003WL019317 VANKAR KAMLABEN DAHYABHAI 00089 CBIN0280479 526 526 Processed 07/02/2024 0203175030 Mrs. KAMLABEN DAHYABHAI VANKAR CENTRAL BANK OF INDIA(607115)
145 IDAR GJ-09-003-068-001/9601909
(Oda) 		1109003000NRG24211220230616482 22/12/2023 BHAMBHI MULABHAI RANCHHODBHAI 1109003WL019317 BHAMBHI MULABHAI RANCHHODBHAI 00089 CBIN0280479 1434 1434 Processed 07/02/2024 0203174912 Mr. MULJIBHAI RANCHHODBHAI PARMAR CENTRAL BANK OF INDIA(607115)
146 IDAR GJ-09-003-068-001/9601917
(Oda) 		1109003000NRG24211220230616484 22/12/2023 BHAMBHI KALABHAI GOVABHAI 1109003WL019317 BHAMBHI KALABHAI GOVABHAI 00089 CBIN0280479 616 616 Processed 07/02/2024 0203175061 Mrs. HUJIBEN KALAJI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 IDAR GJ-09-003-068-001/9601946
(Oda) 		1109003000NRG24211220230616486 22/12/2023 BHAMBHI ASHWINBHAI BECHARBHAI 1109003WL019317 BHAMBHI ASHWINBHAI BECHARBHAI 00089 CBIN0280479 616 616 Processed 07/02/2024 0203175032 Mr. ASHVINKUMAR BAHECHARBHAI PARAMAR CENTRAL BANK OF INDIA(607115)
148 IDAR GJ-09-003-068-001/9601951
(Oda) 		1109003000NRG24211220230616487 22/12/2023 BHAMBHI ROHITBHAI KHEMABHAI 1109003WL019317 BHAMBHI ROHITBHAI KHEMABHAI 00089 CBIN0280479 616 616 Processed 07/02/2024 0203175049 Mr. ROHITKUMAR KHEMABHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
149 IDAR GJ-09-003-068-001/9602110
(Oda) 		1109003000NRG24211220230616488 22/12/2023 BHAMBHI MAHENDRABHAI KANTIBHAI 1109003WL019317 BHAMBHI MAHENDRABHAI KANTIBHAI 00089 CBIN0280479 1434 1434 Processed 07/02/2024 0203174918 BHAMBHI MAHENDRABHAI KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 IDAR GJ-09-003-068-001/9602135
(Oda) 		1109003000NRG24211220230616490 22/12/2023 PANDYA RAMILABEN GANPATBHAI 1109003WL019317 PANDYA RAMILABEN GANPATBHAI 00089 CBIN0280479 1434 1434 Processed 07/02/2024 0203174913 RAMILABEN GANPATBHAI PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
151 IDAR GJ-09-003-068-001/9602139
(Oda) 		1109003000NRG24211220230616492 22/12/2023 BHAMBHI GANGABEN RAMESHBHAI 1109003WL019317 BHAMBHI GANGABEN RAMESHBHAI 00089 CBIN0280479 616 616 Processed 07/02/2024 0203174915 Mrs. GANGABEN RAMESHBHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
152 IDAR GJ-09-003-068-001/9602142
(Oda) 		1109003000NRG24211220230616493 22/12/2023 BHAMBHI ANITABEN DINESHBHAI 1109003WL019317 BHAMBHI ANITABEN DINESHBHAI 00089 CBIN0280479 616 616 Processed 07/02/2024 0203174914 BHAMBHI ANITABEN DINESHBHAI UNION BANK OF INDIA(508500)
153 IDAR GJ-09-003-068-001/9602143
(Oda) 		1109003000NRG24211220230616494 22/12/2023 BHAMBHI VINABEN BABUBHAI 1109003WL019317 BHAMBHI VINABEN BABUBHAI 00089 CBIN0280479 616 616 Processed 07/02/2024 0203174906 VINABEN BABUBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
154 IDAR GJ-09-003-068-001/9602145
(Oda) 		1109003000NRG24211220230616496 22/12/2023 BHAMBHI MANIBEN KANTIBHAI 1109003WL019317 BHAMBHI MANIBEN KANTIBHAI 00089 CBIN0280479 616 616 Processed 07/02/2024 0203174919 Mrs. MANIBEN KANTIBHAI BHMABHI CENTRAL BANK OF INDIA(607115)
155 IDAR GJ-09-003-068-001/9602145
(Oda) 		1109003000NRG24211220230616495 22/12/2023 KANTIBHAI GOVABHAI PARMAR 1109003WL019317 KANTIBHAI GOVABHAI PARMAR 00089 CBIN0280479 616 616 Processed 07/02/2024 0203175087 Mr. KANTIBHAI GOVABHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
156 IDAR GJ-09-003-068-001/9602155
(Oda) 		1109003000NRG24211220230616497 22/12/2023 VINABEN DINESHBHAI BHAMBHI 1109003WL019317 VINABEN DINESHBHAI BHAMBHI 00089 CBIN0280479 618 618 Processed 07/02/2024 0203174909 VINABEN DINESHBHAI BHANBHI INDIA POST PAYMENTS BANK LIMITED(508528)
157 IDAR GJ-09-003-068-001/9602255
(Oda) 		1109003000NRG24211220230616498 22/12/2023 BHAMBHI RAMILABEN MAHENDRABHAI 1109003WL019317 BHAMBHI RAMILABEN MAHENDRABHAI 00089 CBIN0280479 618 618 Processed 07/02/2024 0203175037 RAMILABEN MAHENDRABHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
158 IDAR GJ-09-003-068-001/9602267
(Oda) 		1109003000NRG24211220230616499 22/12/2023 PARMAR PANKESHKUMAR LEBABHAI 1109003WL019317 PARMAR PANKESHKUMAR LEBABHAI 00089 CBIN0280479 616 616 Processed 07/02/2024 0203175031 Pankeshkumar Lebabhai Parmar FINO PAYMENTS BANK LTD(608001)
159 IDAR GJ-09-003-068-001/9602281
(Oda) 		1109003000NRG24211220230616502 22/12/2023 PRAKASHBHAI NATHABHAI PANDYA 1109003WL019317 PRAKASHBHAI NATHABHAI PANDYA 00089 CBIN0280479 411 411 Processed 07/02/2024 0203174917 PRAKASHBHAI NATHABHAI PANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
160 IDAR GJ-09-003-068-001/9602323
(Oda) 		1109003000NRG24201220230612673 22/12/2023 KODIBEN HIRABHAI BHAMBHI 1109003WL019194 KODIBEN HIRABHAI BHAMBHI 00089 CBIN0280479 3584 3584 Processed 07/02/2024 0203174907 Mrs. KODIBEN HIRABHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
SubTotal 19914 19914
161 IDAR GJ-09-003-021-001/9607687
(Dungari) 		1109003000NRG24201220230613162 22/12/2023 KAILASHBEN JASAVANTBHAI BHAMBHI 1109003WL019212 KAILASHBEN JASAVANTBHAI BHAMBHI 00114 GSCB0SKB001 1200 1200 Processed 07/02/2024 0203175038 Mrs. KAILASBEN JASVANTBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
162 IDAR GJ-09-003-021-001/9607699
(Dungari) 		1109003000NRG24201220230613164 22/12/2023 KANTIBHAI SHIVABHAI CHENVA 1109003WL019212 KANTIBHAI SHIVABHAI CHENVA 00114 GSCB0SKB001 1200 1200 Processed 07/02/2024 0203175056 Mr. KANTIBHAI SHIVABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
163 IDAR GJ-09-003-024-001/9603018
(Finchod) 		1109003000NRG24211220230617036 22/12/2023 CHENVA SANGITABEN PRAVINBHAI 1109003WL019350 CHENVA SANGITABEN PRAVINBHAI 00114 GSCB0SKB001 660 660 Processed 07/02/2024 0203175047 SANGITABEN PRAVINBHAI CHENAVA HDFC BANK LTD(607152)
164 IDAR GJ-09-003-024-001/9603171
(Finchod) 		1109003000NRG24211220230617045 22/12/2023 CHANPABEN JAYANTIJI SOLANKI 1109003WL019350 CHANPABEN JAYANTIJI SOLANKI 00114 GSCB0SKB001 666 666 Rejected 07/02/2024 0203175060 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 IDAR GJ-09-003-024-001/9607725
(Finchod) 		1109003000NRG24211220230617053 22/12/2023 THAKARDA TARABEN VINAJI 1109003WL019350 THAKARDA TARABEN VINAJI 00114 GSCB0SKB001 666 666 Processed 07/02/2024 0203175058 Mrs. TARABEN VINUJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
166 IDAR GJ-09-003-024-001/9607741
(Finchod) 		1109003000NRG24211220230617054 22/12/2023 CHAUHAN NIRUBEN DINESHBHAI 1109003WL019350 CHAUHAN NIRUBEN DINESHBHAI 00114 GSCB0SKB001 666 666 Processed 07/02/2024 0203175039 NIRUBEN DINESHBHAI C BANK OF BARODA(606985)
167 IDAR GJ-09-003-024-001/9607753
(Finchod) 		1109003000NRG24211220230617056 22/12/2023 CHAUHAN SUREKHABEN JAYNTIBHAI 1109003WL019350 CHAUHAN SUREKHABEN JAYNTIBHAI 00114 GSCB0SKB001 666 666 Processed 07/02/2024 0203174929 Mrs. SUREKHABEN JAYANTIBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
168 IDAR GJ-09-003-024-001/9607777
(Finchod) 		1109003000NRG24211220230617063 22/12/2023 THAKRDA KISHNABEN KALAJI 1109003WL019350 THAKRDA KISHNABEN KALAJI 00114 GSCB0SKB001 672 672 Processed 07/02/2024 0203175054 KISHNABEN KALAJI THA BANK OF BARODA(606985)
169 IDAR GJ-09-003-024-001/9607779
(Finchod) 		1109003000NRG24211220230617064 22/12/2023 THAKOR SONALBEN DILIPJI 1109003WL019350 THAKOR SONALBEN DILIPJI 00114 GSCB0SKB001 672 672 Processed 07/02/2024 0203175057 THAKOR SONALBEN DILI BANK OF BARODA(606985)
170 IDAR GJ-09-003-024-001/9607784
(Finchod) 		1109003000NRG24211220230617066 22/12/2023 CHAUHAN MANJULABEN MAHENDRABHAI 1109003WL019350 CHAUHAN MANJULABEN MAHENDRABHAI 00114 GSCB0SKB001 672 672 Processed 07/02/2024 0203175059 MANJULABEN MAHENDRBH BANK OF BARODA(606985)
171 IDAR GJ-09-003-078-001/9607465
(Ruderdi) 		1109003000NRG24201220230612799 22/12/2023 VANKAR DINESHBHAI ARKHABHAI 1109003WL019204 VANKAR DINESHBHAI ARKHABHAI 00114 GSCB0SKB001 3584 3584 Processed 07/02/2024 0203175055 DINESHKUMAR ALKHABHA BANK OF BARODA(606985)
SubTotal 11324 11324
172 IDAR GJ-09-003-024-001/9602962
(Finchod) 		1109003000NRG24211220230617032 22/12/2023 CHAUHAN RAMILABEN KANTIBHAI 1109003WL019350 CHAUHAN RAMILABEN KANTIBHAI 00165 IBKL0001089 660 660 Rejected 07/02/2024 0203175053 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
173 IDAR GJ-09-003-024-001/9602996
(Finchod) 		1109003000NRG24211220230617034 22/12/2023 CHAUHAN KAMALABEN 1109003WL019350 CHAUHAN KAMALABEN 00165 IBKL0001089 660 660 Processed 07/02/2024 0203175050 KAMLABHEN PRABHUDAS CHAUHAN IDBI BANK(607095)
174 IDAR GJ-09-003-024-001/9603020
(Finchod) 		1109003000NRG24211220230617037 22/12/2023 CHENVA SHOBHANABEN KANUBHAI 1109003WL019350 CHENVA SHOBHANABEN KANUBHAI 00165 IBKL0001089 660 660 Rejected 07/02/2024 0203175051 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 IDAR GJ-09-003-024-001/9603028
(Finchod) 		1109003000NRG24211220230617038 22/12/2023 CHENVA KAPILABEN BALDEVBHAI 1109003WL019350 CHENVA KAPILABEN BALDEVBHAI 00165 IBKL0001089 660 660 Processed 07/02/2024 0203175052 KAPILABEN BALDEVBHAI CHENAVA IDBI BANK(607095)
SubTotal 2640 2640
176 IDAR GJ-09-003-024-001/9607785
(Finchod) 		1109003000NRG24211220230617067 22/12/2023 CHENVA SANJAYKUMAR GIRDHARBHAI 1109003WL019350 CHENVA SANJAYKUMAR GIRDHARBHAI 00415 SBIN0000381 1536 1536 Processed 07/02/2024 0203174911 MR SANJAYKUMAR GIRDHARBHAI CHENVA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
177 IDAR GJ-09-003-021-001/9607701
(Dungari) 		1109003000NRG24201220230613166 22/12/2023 PRIYANKABEN LALITBHAI CHAVADA 1109003WL019212 PRIYANKABEN LALITBHAI CHAVADA 00415 SBIN0000385 1536 1536 Processed 07/02/2024 0203174910 PRIYANKABEN LALITBHA BANK OF BARODA(606985)
SubTotal 1536 1536
178 IDAR GJ-09-003-024-001/9607827
(Finchod) 		1109003000NRG24211220230617073 22/12/2023 Varshaben Bharatbhai Chenva 1109003WL019350 Varshaben Bharatbhai Chenva 00415 SBIN0060369 444 444 Processed 07/02/2024 0203174921 VARSHABEN AMRUTBHAI BANK OF BARODA(606985)
179 IDAR GJ-09-003-054-001/9604425
(Lei) 		1109003000NRG24211220230617231 22/12/2023 KAUSHIKBHAI KANTIBHAI BHAMBHI 1109003WL019353 KAUSHIKBHAI KANTIBHAI BHAMBHI 00415 SBIN0060369 690 690 Processed 07/02/2024 0203174908 AUSHIK KANTIBHAI BH BANK OF BARODA(606985)
180 IDAR GJ-09-003-080-001/9607459
(Sabalvad) 		1109003000NRG24201220230613275 22/12/2023 THAKARDA GITABEN KANTIJI 1109003WL019218 THAKARDA GITABEN KANTIJI 00415 SBIN0060369 1536 1536 Processed 07/02/2024 0203175029 GEETA BEN RATNAKAR BANK(607393)
SubTotal 2670 2670
181 IDAR GJ-09-003-024-001/9603060
(Finchod) 		1109003000NRG24211220230617040 22/12/2023 LILABEN GANAJI THAKARDA 1109003WL019350 LILABEN GANAJI THAKARDA 00468 UBIN0917923 666 666 Processed 07/02/2024 0203174922 THAKOR LILABEN GAMANJI UNION BANK OF INDIA(508500)
SubTotal 666 666
182 IDAR GJ-09-003-068-001/9601915
(Oda) 		1109003000NRG24211220230616483 22/12/2023 BHAMBHI CHANDRIKABEN KAMALESHBHAI 1109003WL019317 BHAMBHI CHANDRIKABEN KAMALESHBHAI 00502 BKDN0700000 616 616 Processed 07/02/2024 0203175012 CHANDRIKABEN KAMLESHKUMAR PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 616 616
Total 234456 234456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_221223APB_FTO_183745 Bank of Baroda BARB0DBBSAR BHADRESAR 38173
2 IDAR GJ1109003_221223APB_FTO_183745 Bank of Baroda BARB0DBIDAR IDAR 37434
3 IDAR GJ1109003_221223APB_FTO_183745 Bank of Baroda BARB0DBJADA JADAR 46592
4 IDAR GJ1109003_221223APB_FTO_183745 Bank of Baroda BARB0DBKUKA KUKADIA 7886
5 IDAR GJ1109003_221223APB_FTO_183745 Bank of Baroda BARB0DBUMED UMEDPURA 20368
6 IDAR GJ1109003_221223APB_FTO_183745 Bank of Baroda BARB0DBVERA VERABAR 24776
7 IDAR GJ1109003_221223APB_FTO_183745 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 9311
8 IDAR GJ1109003_221223APB_FTO_183745 Bank of Baroda BARB0NAVAMA Nava Madhva 3441
9 IDAR GJ1109003_221223APB_FTO_183745 Bank of India BKID0002403 IDAR 3563
10 IDAR GJ1109003_221223APB_FTO_183745 Baroda Gujarat Gramin Bank BARB0BGGBXX DARAMALI 1200
11 IDAR GJ1109003_221223APB_FTO_183745 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 810
12 IDAR GJ1109003_221223APB_FTO_183745 Central Bank Of India CBIN0280479 IDAR 19914
13 IDAR GJ1109003_221223APB_FTO_183745 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 11324
14 IDAR GJ1109003_221223APB_FTO_183745 IDBI Bank IBKL0001089 IDAR 2640
15 IDAR GJ1109003_221223APB_FTO_183745 State Bank of India SBIN0000381 HIMATNAGAR 1536
16 IDAR GJ1109003_221223APB_FTO_183745 State Bank of India SBIN0000385 IDAR 1536
17 IDAR GJ1109003_221223APB_FTO_183745 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 2670
18 IDAR GJ1109003_221223APB_FTO_183745 Union Bank of India UBIN0917923 IDAR 666
19 IDAR GJ1109003_221223APB_FTO_183745 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 616

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