Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:38:41 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_301223APB_FTO_187955
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-09-003-092-001/9608058
(Virpur) 		1109003000NRG24271220230628417 30/12/2023 RAVAL AMARATBHAI ALKHABHAI 1109003WL019709 RAVAL AMARATBHAI ALKHABHAI 00045 BARB0ARODAX 3584 3584 Processed 07/02/2024 0202778605 AMARATBHAI ALKHABHAI BANK OF BARODA(606985)
SubTotal 3584 3584
2 IDAR GJ-09-003-021-001/9607723
(Dungari) 		1109003000NRG24281220230632452 30/12/2023 RATHOD KAILASBEN PRABHUDAS 1109003WL019817 RATHOD KAILASBEN PRABHUDAS 00045 BARB0DBBSAR 3584 3584 Processed 07/02/2024 0202778479 KAILASHBEN PRABHUDAS BANK OF BARODA(606985)
3 IDAR GJ-09-003-021-001/9607723
(Dungari) 		1109003000NRG24281220230632451 30/12/2023 RATHOD PRABHABHAI VIRABHAI 1109003WL019817 RATHOD PRABHABHAI VIRABHAI 00045 BARB0DBBSAR 3584 3584 Processed 07/02/2024 0202778495 RATHOD PRABHABHAI VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 7168 7168
4 IDAR GJ-09-003-062-001/906008446
(Mota Kotda) 		1109003000NRG24281220230632469 30/12/2023 NITESHKUMAR MANULAL PARMAR 1109003WL019820 NITESHKUMAR MANULAL PARMAR 00045 BARB0DBCTRO 3346 3346 Processed 07/02/2024 0202778612 NITESHKUMAR MANILAL BANK OF BARODA(606985)
5 IDAR GJ-09-003-079-003/9604087
(Ruvech) 		1109003000NRG24291220230637798 30/12/2023 ANESHBHAI MANGABHAI RAVAL 1109003WL019965 ANESHBHAI MANGABHAI RAVAL 00045 BARB0DBCTRO 2048 2048 Processed 07/02/2024 0202778610 ANESHBHAI MANGABHAI BANK OF BARODA(606985)
6 IDAR GJ-09-003-079-003/9604087
(Ruvech) 		1109003000NRG24291220230637797 30/12/2023 RAVAR MITABEN ANISHBHAI 1109003WL019965 RAVAR MITABEN ANISHBHAI 00045 BARB0DBCTRO 3584 3584 Processed 07/02/2024 0202778611 MITABEN ANESHBHAI RA BANK OF BARODA(606985)
7 IDAR GJ-09-003-079-003/9604117
(Ruvech) 		1109003000NRG24291220230637799 30/12/2023 RAVAL MANJULABEN VINODBHAI 1109003WL019965 RAVAL MANJULABEN VINODBHAI 00045 BARB0DBCTRO 3584 3584 Processed 07/02/2024 0202778609 MANJULABEN VINODBHAI BANK OF BARODA(606985)
SubTotal 12562 12562
8 IDAR GJ-09-003-074-001/9607159
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631923 30/12/2023 DABHI VIJAYSINH DEVUSINH 1109003WL019799 DABHI VIJAYSINH DEVUSINH 00045 BARB0DBGANT 3072 3072 Processed 07/02/2024 0202778624 Mr. VIJAYSINH DEVUSINH DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 IDAR GJ-09-003-074-001/9807194
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631925 30/12/2023 VANKAR NARSINHBHAI GOVABHAI 1109003WL019799 VANKAR NARSINHBHAI GOVABHAI 00045 BARB0DBGANT 2310 2310 Processed 07/02/2024 0202778474 NARSINHBHAI GOVABHAI BANK OF BARODA(606985)
10 IDAR GJ-09-003-074-001/9807194
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631924 30/12/2023 VANKAR VIJYABEN NARSINHBHAI 1109003WL019799 VANKAR VIJYABEN NARSINHBHAI 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778680 VIJAYABEN NARSINHBHA BANK OF BARODA(606985)
11 IDAR GJ-09-003-074-001/9807196
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631926 30/12/2023 VANKAR RAJIBEN JETHABHAI 1109003WL019799 VANKAR RAJIBEN JETHABHAI 00045 BARB0DBGANT 3072 3072 Processed 07/02/2024 0202778621 RAJIBEN JETYHABHAI V BANK OF BARODA(606985)
12 IDAR GJ-09-003-074-001/9807199
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631927 30/12/2023 MANIBEN MAGANBHAI VANKAR 1109003WL019799 MANIBEN MAGANBHAI VANKAR 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778456 MANIBEN MAGANBHAI VA BANK OF BARODA(606985)
13 IDAR GJ-09-003-074-001/9807201
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631928 30/12/2023 TARABEN MOHANBHAI VANKAR 1109003WL019799 TARABEN MOHANBHAI VANKAR 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778470 TARABEN MOHANBHAI VA BANK OF BARODA(606985)
14 IDAR GJ-09-003-074-001/9807202
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631929 30/12/2023 PALIBEN KACHARABHAI THAKARDA 1109003WL019799 PALIBEN KACHARABHAI THAKARDA 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778475 PALIBEN KACHARABHAI BANK OF BARODA(606985)
15 IDAR GJ-09-003-074-001/9807206
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631930 30/12/2023 RATANBEN RANCHHODBHA VANKAR 1109003WL019799 RATANBEN RANCHHODBHA VANKAR 00045 BARB0DBGANT 2520 2520 Rejected 07/02/2024 0202778448 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
16 IDAR GJ-09-003-074-001/9807208
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631931 30/12/2023 HIRABHAI RAMABHAI VANKAR 1109003WL019799 HIRABHAI RAMABHAI VANKAR 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778447 HIRABHAI RAMABHAI VA BANK OF BARODA(606985)
17 IDAR GJ-09-003-074-001/9807208
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631932 30/12/2023 TARABEN HIRABHAI VANKAR 1109003WL019799 TARABEN HIRABHAI VANKAR 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778623 TARABEN HIRABHAI VANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 IDAR GJ-09-003-074-001/9807209
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631933 30/12/2023 KACHARABHAI KESHABHAI THAKARDA 1109003WL019799 KACHARABHAI KESHABHAI THAKARDA 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778460 Miss. NIMUBEN KACHRABHAI THAKRDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 IDAR GJ-09-003-074-001/9807212
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631934 30/12/2023 LILABEN KANJIBHAI VANKAR 1109003WL019799 LILABEN KANJIBHAI VANKAR 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778466 LILABEN KANABHAI VAN BANK OF BARODA(606985)
20 IDAR GJ-09-003-074-001/9807213
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631935 30/12/2023 VANKAR MANJIBEN HARIBHAI 1109003WL019799 VANKAR MANJIBEN HARIBHAI 00045 BARB0DBGANT 3072 3072 Processed 07/02/2024 0202778453 MANJIBEN HARIBHAI VA BANK OF BARODA(606985)
21 IDAR GJ-09-003-074-001/9807214
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631936 30/12/2023 VANKAR GITABEN VIRABHAI 1109003WL019799 VANKAR GITABEN VIRABHAI 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778450 GITABEN VIRABHAI VAN BANK OF BARODA(606985)
22 IDAR GJ-09-003-074-001/9807214
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631937 30/12/2023 VANKAR VIRABHAI KODARBHAI 1109003WL019799 VANKAR VIRABHAI KODARBHAI 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778476 VIRABHAI KODARBHAI V BANK OF BARODA(606985)
23 IDAR GJ-09-003-074-001/9807219
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631938 30/12/2023 SHANTABEN KISHORBHAI THAKARDA 1109003WL019799 SHANTABEN KISHORBHAI THAKARDA 00045 BARB0DBGANT 3072 3072 Rejected 07/02/2024 0202778465 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
24 IDAR GJ-09-003-074-001/9807222
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631940 30/12/2023 JASHIBEN KANTIBHAI THAKARDA 1109003WL019799 JASHIBEN KANTIBHAI THAKARDA 00045 BARB0DBGANT 2520 2520 Rejected 07/02/2024 0202778471 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
25 IDAR GJ-09-003-074-001/9807222
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631939 30/12/2023 KANTIJI MOTIJI THAKARDA 1109003WL019799 KANTIJI MOTIJI THAKARDA 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778467 KANTIBHAI MOTIBHAI T BANK OF BARODA(606985)
26 IDAR GJ-09-003-074-001/9807224
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631941 30/12/2023 MANJULABEN AMRUTBHAI THAKARDA 1109003WL019799 MANJULABEN AMRUTBHAI THAKARDA 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778682 MANGIBEN AMRUTBHAI T BANK OF BARODA(606985)
27 IDAR GJ-09-003-074-001/9807226
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631943 30/12/2023 Payalben Dhirubhai Thakarda 1109003WL019799 Payalben Dhirubhai Thakarda 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778459 PAYALBEN DHIRUBHAI T BANK OF BARODA(606985)
28 IDAR GJ-09-003-074-001/9807228
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631944 30/12/2023 JASHIBEN RAVAJIBHAI THAKARDA 1109003WL019799 JASHIBEN RAVAJIBHAI THAKARDA 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778473 ASHIBEN RAVAJIBHAI BANK OF BARODA(606985)
29 IDAR GJ-09-003-074-001/9807229
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631945 30/12/2023 THAKARDA SHANTABEN RAMABHAI 1109003WL019799 THAKARDA SHANTABEN RAMABHAI 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778458 SHANTABEN RAMABHAI T BANK OF BARODA(606985)
30 IDAR GJ-09-003-074-001/9807231
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631946 30/12/2023 DAHIBEN GIRDHARBHAI VANKAR 1109003WL019799 DAHIBEN GIRDHARBHAI VANKAR 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778449 DAHIBEN GIRDHARBHAI BANK OF BARODA(606985)
31 IDAR GJ-09-003-074-001/9807233
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631947 30/12/2023 VINABEN HASMUKHBHAI THKARDA 1109003WL019799 VINABEN HASMUKHBHAI THKARDA 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778681 VINABEN HASMUKHBHAI BANK OF BARODA(606985)
32 IDAR GJ-09-003-074-001/9807237
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631949 30/12/2023 KAPILABEN DINESHBHAI THAKARDA 1109003WL019799 KAPILABEN DINESHBHAI THAKARDA 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778462 KAPILABEN DINESHBHAI BANK OF BARODA(606985)
33 IDAR GJ-09-003-074-001/9807243
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631951 30/12/2023 HINABEN SANJAYBHAI THAKARDA 1109003WL019799 HINABEN SANJAYBHAI THAKARDA 00045 BARB0DBGANT 210 210 Processed 07/02/2024 0202778469 MRS HINABEN SANJAYBHAI THAKANDA STATE BANK OF INDIA(508548)
34 IDAR GJ-09-003-074-001/9807245
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631953 30/12/2023 DAXABEN NARSINHBHA THAKARADA 1109003WL019799 DAXABEN NARSINHBHA THAKARADA 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778461 DAKSHABEN NARSINHBHA BANK OF BARODA(606985)
35 IDAR GJ-09-003-074-001/9807245
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631952 30/12/2023 NARSINHBHAI MAGANBHAI THAKARDA 1109003WL019799 NARSINHBHAI MAGANBHAI THAKARDA 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778454 NARSINHBHAI MAGANBHA BANK OF BARODA(606985)
36 IDAR GJ-09-003-074-001/9807248
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631954 30/12/2023 MONIBEN BECHARBHAI VANKAR 1109003WL019799 MONIBEN BECHARBHAI VANKAR 00045 BARB0DBGANT 2310 2310 Processed 07/02/2024 0202778622 MONIBEN BECHARBHAI V BANK OF BARODA(606985)
37 IDAR GJ-09-003-074-001/9807274
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631955 30/12/2023 BABUBHAI MAGANBHAI THAKARDA 1109003WL019799 BABUBHAI MAGANBHAI THAKARDA 00045 BARB0DBGANT 2520 2520 Rejected 07/02/2024 0202778455 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
38 IDAR GJ-09-003-074-001/9807279
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631956 30/12/2023 DILUBEN JASUBHAI THAKARDA 1109003WL019799 DILUBEN JASUBHAI THAKARDA 00045 BARB0DBGANT 2520 2520 Rejected 07/02/2024 0202778452 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
39 IDAR GJ-09-003-074-001/9807288
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631957 30/12/2023 KODARIBEN SHAMALBHAI VANKAR 1109003WL019799 KODARIBEN SHAMALBHAI VANKAR 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778472 KODRIBEN SAMALBHAI V BANK OF BARODA(606985)
40 IDAR GJ-09-003-074-001/9807292
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631959 30/12/2023 THAKOR HINABEN MANOJKUMAR 1109003WL019799 THAKOR HINABEN MANOJKUMAR 00045 BARB0DBGANT 210 210 Processed 07/02/2024 0202778477 HINABEN MANOJBHAI TH BANK OF BARODA(606985)
41 IDAR GJ-09-003-074-001/9807293
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631960 30/12/2023 THAKARDA KAILASBEN GIRISHBHAI 1109003WL019799 THAKARDA KAILASBEN GIRISHBHAI 00045 BARB0DBGANT 210 210 Processed 07/02/2024 0202778464 KAILASHBEN GIRISHBHA BANK OF BARODA(606985)
42 IDAR GJ-09-003-074-001/9807294
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631961 30/12/2023 SUSHILABEN GOVABHAI VANKAR 1109003WL019799 SUSHILABEN GOVABHAI VANKAR 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778620 SUSHILABEN GOVABHAI BANK OF BARODA(606985)
43 IDAR GJ-09-003-074-001/9807298
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631962 30/12/2023 KIRANBEN AJITESH AGNIHOTRI 1109003WL019799 KIRANBEN AJITESH AGNIHOTRI 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778468 KIRANBEN AJITESH AGN BANK OF BARODA(606985)
44 IDAR GJ-09-003-074-001/9807326
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631963 30/12/2023 Sitaben Saileshbhai Thakarda 1109003WL019799 Sitaben Saileshbhai Thakarda 00045 BARB0DBGANT 2520 2520 Rejected 07/02/2024 0202778478 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
45 IDAR GJ-09-003-074-001/9807347
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631965 30/12/2023 Kalabhai Laljibhai Thakarda 1109003WL019799 Kalabhai Laljibhai Thakarda 00045 BARB0DBGANT 2520 2520 Rejected 07/02/2024 0202778463 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 IDAR GJ-09-003-074-001/9807353
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631966 30/12/2023 KAILASHBEN MANOJBHAI THAKRDA 1109003WL019799 KAILASHBEN MANOJBHAI THAKRDA 00045 BARB0DBGANT 2520 2520 Rejected 07/02/2024 0202778451 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 IDAR GJ-09-003-074-001/9807355
(Rampur (Brahmpuri)) 		1109003000NRG24281220230631967 30/12/2023 RAJUBEN HARESHKUMAR THAKOR 1109003WL019799 RAJUBEN HARESHKUMAR THAKOR 00045 BARB0DBGANT 2520 2520 Processed 07/02/2024 0202778457 RAJUBEN THAKOR RATNAKAR BANK(607393)
SubTotal 95658 95658
48 IDAR GJ-09-003-006-001/9603990
(Barvav) 		1109003000NRG24281220230632153 30/12/2023 PARMAR PUSHPABEN PRAVINBHAI 1109003WL019803 PARMAR PUSHPABEN PRAVINBHAI 00045 BARB0DBIDAR 1280 1280 Processed 07/02/2024 0202778687 PARMAR PUSHPABEN PRA BANK OF BARODA(606985)
49 IDAR GJ-09-003-006-001/9603995
(Barvav) 		1109003000NRG24281220230632155 30/12/2023 BHAMBHI MADHUBEN PASHABHAI 1109003WL019803 BHAMBHI MADHUBEN PASHABHAI 00045 BARB0DBIDAR 1280 1280 Processed 07/02/2024 0202778690 BHABHI MADHUBEN PASH BANK OF BARODA(606985)
50 IDAR GJ-09-003-006-001/9603996
(Barvav) 		1109003000NRG24281220230632156 30/12/2023 VIJAYKUMAR KANABHAI PARMAR 1109003WL019803 VIJAYKUMAR KANABHAI PARMAR 00045 BARB0DBIDAR 875 875 Processed 07/02/2024 0202778676 VIJAY KANABHAI BHAMB BANK OF BARODA(606985)
51 IDAR GJ-09-003-006-001/9604003
(Barvav) 		1109003000NRG24281220230632157 30/12/2023 PARMAR HANSABEN PRAKASHBHAI 1109003WL019803 PARMAR HANSABEN PRAKASHBHAI 00045 BARB0DBIDAR 1280 1280 Processed 07/02/2024 0202778688 PARMAR HANSABEN PRAK BANK OF BARODA(606985)
52 IDAR GJ-09-003-006-001/9604012
(Barvav) 		1109003000NRG24281220230632158 30/12/2023 PANDYA MANJULABEN RAMANBHAI 1109003WL019803 PANDYA MANJULABEN RAMANBHAI 00045 BARB0DBIDAR 900 900 Processed 07/02/2024 0202778485 PANDYA MANJULABEN RA BANK OF BARODA(606985)
53 IDAR GJ-09-003-006-001/9604019
(Barvav) 		1109003000NRG24281220230632159 30/12/2023 GEETABEN DINESHABHAI VANKAR 1109003WL019803 GEETABEN DINESHABHAI VANKAR 00045 BARB0DBIDAR 800 800 Processed 07/02/2024 0202778488 VANAKAR GEETABEN DIN BANK OF BARODA(606985)
54 IDAR GJ-09-003-006-001/9606870
(Barvav) 		1109003000NRG24281220230632161 30/12/2023 VANKAR TARABEN JAYANTIBHAI 1109003WL019803 VANKAR TARABEN JAYANTIBHAI 00045 BARB0DBIDAR 800 800 Processed 07/02/2024 0202778678 VANKAR TARABEN JYANT BANK OF BARODA(606985)
55 IDAR GJ-09-003-006-001/9606895
(Barvav) 		1109003000NRG24281220230632162 30/12/2023 THAKARDA LAKHUBEN BHIKHABHAI 1109003WL019803 THAKARDA LAKHUBEN BHIKHABHAI 00045 BARB0DBIDAR 1 1 Processed 07/02/2024 0202778677 Mrs. LAKUBEN BHIKHABHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
56 IDAR GJ-09-003-006-001/9606929
(Barvav) 		1109003000NRG24281220230632164 30/12/2023 DHARMISTHABEN MAHENDRAKUMAR PRAJAPATI 1109003WL019803 DHARMISTHABEN MAHENDRAKUMAR PRAJAPATI 00045 BARB0DBIDAR 875 875 Processed 07/02/2024 0202778484 PRAJAPATI DHARMISHTA BANK OF BARODA(606985)
57 IDAR GJ-09-003-006-001/9606930
(Barvav) 		1109003000NRG24281220230632166 30/12/2023 MADHUBEN DINESHKUMAR PANDYA 1109003WL019803 MADHUBEN DINESHKUMAR PANDYA 00045 BARB0DBIDAR 875 875 Processed 07/02/2024 0202778483 MADHUBEN DINESHBHAI PANDYA IDBI BANK(607095)
58 IDAR GJ-09-003-006-001/9606930
(Barvav) 		1109003000NRG24281220230632165 30/12/2023 PANADYA DINESHKUM 1109003WL019803 PANADYA DINESHKUM 00045 BARB0DBIDAR 875 875 Processed 07/02/2024 0202778689 PANDYA DINESHBHAI JE BANK OF BARODA(606985)
59 IDAR GJ-09-003-006-001/9606979
(Barvav) 		1109003000NRG24281220230632167 30/12/2023 VANKAR SAVABHAI VAKTABHAI 1109003WL019803 VANKAR SAVABHAI VAKTABHAI 00045 BARB0DBIDAR 875 875 Processed 07/02/2024 0202778686 MR SAVABHAI VAKTABHAI VANKAR STATE BANK OF INDIA(508548)
60 IDAR GJ-09-003-006-001/9606987
(Barvav) 		1109003000NRG24281220230632168 30/12/2023 MINAXIBEN HARESHBHAI PANDYA 1109003WL019803 MINAXIBEN HARESHBHAI PANDYA 00045 BARB0DBIDAR 875 875 Processed 07/02/2024 0202778613 MINAXIBEN HARESHBHAI BANK OF BARODA(606985)
61 IDAR GJ-09-003-024-001/840560-D
(Finchod) 		1109003000NRG24281220230636634 30/12/2023 SOLANKI GORALBEN JIGNESHBHAI 1109003WL019935 SOLANKI GORALBEN JIGNESHBHAI 00045 BARB0DBIDAR 900 900 Processed 07/02/2024 0202778493 GORALBEN JIGNSHBHAI BANK OF BARODA(606985)
62 IDAR GJ-09-003-024-001/9602703
(Finchod) 		1109003000NRG24281220230636636 30/12/2023 ALPESHKUMAR MAHENDRABHAI CHAUHAN 1109003WL019935 ALPESHKUMAR MAHENDRABHAI CHAUHAN 00045 BARB0DBIDAR 900 900 Processed 07/02/2024 0202778486 ALPESHKUMAR MAHENDRA BANK OF BARODA(606985)
63 IDAR GJ-09-003-024-001/9603084
(Finchod) 		1109003000NRG24281220230636661 30/12/2023 SUDHABEN PRATAPJI SOLANKI 1109003WL019935 SUDHABEN PRATAPJI SOLANKI 00045 BARB0DBIDAR 760 760 Processed 07/02/2024 0202778619 SUDHABEN PRATAPJI SO BANK OF BARODA(606985)
64 IDAR GJ-09-003-024-001/9603106
(Finchod) 		1109003000NRG24281220230636664 30/12/2023 THAKARDA LAKSHMIBEN SOMAJI 1109003WL019935 THAKARDA LAKSHMIBEN SOMAJI 00045 BARB0DBIDAR 760 760 Processed 07/02/2024 0202778492 LAXMIBEN SOMAJI THAK BANK OF BARODA(606985)
65 IDAR GJ-09-003-024-001/9603138
(Finchod) 		1109003000NRG24261220230626088 30/12/2023 CHAUHAN LALITABEN DINESHKUMAR 1109003WL019658 CHAUHAN LALITABEN DINESHKUMAR 00045 BARB0DBIDAR 3328 3328 Processed 07/02/2024 0202778489 Mrs. LALITABEN DINESHBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
66 IDAR GJ-09-003-024-001/9607761
(Finchod) 		1109003000NRG24281220230636695 30/12/2023 SOLANKI UMEDJI LAXMANJI 1109003WL019935 SOLANKI UMEDJI LAXMANJI 00045 BARB0DBIDAR 1080 1080 Processed 07/02/2024 0202778487 UMEDJI LAXMANJI SOLANKI HDFC BANK LTD(607152)
67 IDAR GJ-09-003-024-001/9607767
(Finchod) 		1109003000NRG24281220230636697 30/12/2023 KOMALBEN LAXMANJI SOLANKI 1109003WL019935 KOMALBEN LAXMANJI SOLANKI 00045 BARB0DBIDAR 906 906 Processed 07/02/2024 0202778482 KOMALBEN LAXMANJI SO BANK OF BARODA(606985)
68 IDAR GJ-09-003-024-001/9607781
(Finchod) 		1109003000NRG24281220230636703 30/12/2023 CHAUHAN KHUSHBUBEN 1109003WL019935 CHAUHAN KHUSHBUBEN 00045 BARB0DBIDAR 906 906 Processed 07/02/2024 0202778481 KHUSHBUBEN JAYANTIBH BANK OF BARODA(606985)
69 IDAR GJ-09-003-024-001/9607837
(Finchod) 		1109003000NRG24281220230636715 30/12/2023 USMITABEN RAMESHBHAI CHAUHAN 1109003WL019935 USMITABEN RAMESHBHAI CHAUHAN 00045 BARB0DBIDAR 900 900 Processed 07/02/2024 0202778491 USMITABEN RAMESHBHAI BANK OF BARODA(606985)
SubTotal 22031 22031
70 IDAR GJ-09-003-092-001/9607998
(Virpur) 		1109003000NRG24271220230628415 30/12/2023 VAGHARI RAMESHBHAI BECHARBHAI 1109003WL019709 VAGHARI RAMESHBHAI BECHARBHAI 00045 BARB0DBJADA 3584 3584 Processed 07/02/2024 0202778494 Mr. RAMESHBHAI BECHARBHAI VAGHARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 IDAR GJ-09-003-092-001/9608056
(Virpur) 		1109003000NRG24271220230628416 30/12/2023 PARMAR SHANTABEN BABUBHAI 1109003WL019709 PARMAR SHANTABEN BABUBHAI 00045 BARB0DBJADA 3584 3584 Processed 07/02/2024 0202778496 SHANTABEN BABUBHAI P BANK OF BARODA(606985)
72 IDAR GJ-09-003-092-001/9608063
(Virpur) 		1109003000NRG24271220230628418 30/12/2023 PANCHAL KANUBHAI DAHYABHAI 1109003WL019709 PANCHAL KANUBHAI DAHYABHAI 00045 BARB0DBJADA 3584 3584 Processed 07/02/2024 0202778497 KANUBHAI DAHYABHAI PANCHAL UNION BANK OF INDIA(508500)
SubTotal 10752 10752
73 IDAR GJ-09-003-006-001/9603991
(Barvav) 		1109003000NRG24281220230632154 30/12/2023 VANKAR SHILPABEN GOVINDBHAI 1109003WL019803 VANKAR SHILPABEN GOVINDBHAI 00045 BARB0DBUMED 875 875 Processed 07/02/2024 0202778614 SHILPABEN GOVINDBHAI BANK OF BARODA(606985)
74 IDAR GJ-09-003-006-001/9606928
(Barvav) 		1109003000NRG24281220230632163 30/12/2023 VANKAR PUNAMBEN KODARBHAI 1109003WL019803 VANKAR PUNAMBEN KODARBHAI 00045 BARB0DBUMED 350 350 Processed 07/02/2024 0202778513 PUNAMBEN KODARBHAI V BANK OF BARODA(606985)
75 IDAR GJ-09-003-006-001/9606993
(Barvav) 		1109003000NRG24281220230632169 30/12/2023 SHAKUNTALABEN PRAVINBHAI PANDYA 1109003WL019803 SHAKUNTALABEN PRAVINBHAI PANDYA 00045 BARB0DBUMED 700 700 Processed 07/02/2024 0202778615 SHAKUNTALABEN PRAVIN BANK OF BARODA(606985)
76 IDAR GJ-09-003-006-001/9606995
(Barvav) 		1109003000NRG24281220230632170 30/12/2023 LILABEN BABUBHAI PANDYA 1109003WL019803 LILABEN BABUBHAI PANDYA 00045 BARB0DBUMED 875 875 Processed 07/02/2024 0202778616 LILABEN BABUBHAI PAN BANK OF BARODA(606985)
77 IDAR GJ-09-003-006-001/9607006
(Barvav) 		1109003000NRG24281220230632171 30/12/2023 Pushpaben ramabhai Vankar 1109003WL019803 Pushpaben ramabhai Vankar 00045 BARB0DBUMED 875 875 Processed 07/02/2024 0202778701 PUSHPABEN BILESHKUMA BANK OF BARODA(606985)
78 IDAR GJ-09-003-006-001/9607015
(Barvav) 		1109003000NRG24281220230632174 30/12/2023 THAKARDA MANGUBEN MAGANBHAI 1109003WL019803 THAKARDA MANGUBEN MAGANBHAI 00045 BARB0DBUMED 875 875 Processed 07/02/2024 0202778685 MANGUBEN MAGANBHAI T BANK OF BARODA(606985)
SubTotal 4550 4550
79 IDAR GJ-09-003-024-001/9603211
(Finchod) 		1109003000NRG24281220230636678 30/12/2023 CHAUHAN JAYABEN SAILESHBHAI 1109003WL019935 CHAUHAN JAYABEN SAILESHBHAI 00045 BARB0DBVERA 900 900 Rejected 07/02/2024 0202778440 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
80 IDAR GJ-09-003-027-001/960815879
(Golvada) 		1109003000NRG24281220230632460 30/12/2023 Dulaji Laxmanji Thakor 1109003WL019819 Dulaji Laxmanji Thakor 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778627 DHULAJI LAXMANJI THA BANK OF BARODA(606985)
81 IDAR GJ-09-003-027-001/960815899
(Golvada) 		1109003000NRG24281220230632453 30/12/2023 THAKOR SHIVAJI GEMARJI 1109003WL019818 THAKOR SHIVAJI GEMARJI 00045 BARB0DBVERA 1536 1536 Processed 07/02/2024 0202778724 SHIVAJI GEMARJI THAK BANK OF BARODA(606985)
82 IDAR GJ-09-003-027-001/960815935
(Golvada) 		1109003000NRG24281220230632461 30/12/2023 RAVAJI HURAJI THAKOR 1109003WL019819 RAVAJI HURAJI THAKOR 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778703 Mr. RAVAJI HURAJI THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
83 IDAR GJ-09-003-027-001/960815978
(Golvada) 		1109003000NRG24281220230632462 30/12/2023 Kamuben Rajuji Thakor 1109003WL019819 Kamuben Rajuji Thakor 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778626 Miss. KAMUBEN RAJUJI THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
84 IDAR GJ-09-003-027-001/960815982
(Golvada) 		1109003000NRG24281220230632894 30/12/2023 Kantaben Viraji Thakor 1109003WL019832 Kantaben Viraji Thakor 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778441 KANTABEN VIRAJI THAK BANK OF BARODA(606985)
85 IDAR GJ-09-003-027-001/960816028
(Golvada) 		1109003000NRG24281220230632463 30/12/2023 KALAJI PADHAJI THAKOR 1109003WL019819 KALAJI PADHAJI THAKOR 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778731 KALAJI PADHAJI THA BANK OF BARODA(606985)
86 IDAR GJ-09-003-027-001/960816044
(Golvada) 		1109003000NRG24281220230632889 30/12/2023 RAVAL ARTIBEN BABUBHAI 1109003WL019831 RAVAL ARTIBEN BABUBHAI 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778735 ARATIBEN BABUBHAI RA BANK OF BARODA(606985)
87 IDAR GJ-09-003-027-001/960816045
(Golvada) 		1109003000NRG24281220230632455 30/12/2023 THAKOR HADANBEN RAMSANGJI 1109003WL019818 THAKOR HADANBEN RAMSANGJI 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778608 Mrs. . . SAJANBEN RAMSANJI THAKOR & THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
88 IDAR GJ-09-003-027-001/960816045
(Golvada) 		1109003000NRG24281220230632454 30/12/2023 THAKOR JASVANTJI RAMSANGJI 1109003WL019818 THAKOR JASVANTJI RAMSANGJI 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778607 JASVANTJI RAMSANGJI THAKOR UNION BANK OF INDIA(508500)
89 IDAR GJ-09-003-027-001/960816046
(Golvada) 		1109003000NRG24281220230632456 30/12/2023 THAKOR AMARATJI ISHAVARJI 1109003WL019818 THAKOR AMARATJI ISHAVARJI 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778741 AMARATJI ISHVARJI TH BANK OF BARODA(606985)
90 IDAR GJ-09-003-027-001/960816046
(Golvada) 		1109003000NRG24281220230632457 30/12/2023 THAKOR JAMNABEN AMARATJI 1109003WL019818 THAKOR JAMNABEN AMARATJI 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778736 JAMABEN AMARATJI THA BANK OF BARODA(606985)
91 IDAR GJ-09-003-027-001/960816047
(Golvada) 		1109003000NRG24281220230632458 30/12/2023 THAKOR SHIVAJI HAJURJI 1109003WL019818 THAKOR SHIVAJI HAJURJI 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778738 SHIVAJI HAJURJI THAK BANK OF BARODA(606985)
92 IDAR GJ-09-003-027-001/960816049
(Golvada) 		1109003000NRG24281220230632459 30/12/2023 THAKOR PRATAPJI CHATURJI 1109003WL019818 THAKOR PRATAPJI CHATURJI 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778732 PRATAPJI CHATURJI BANK OF BARODA(606985)
93 IDAR GJ-09-003-027-001/960816051
(Golvada) 		1109003000NRG24281220230632891 30/12/2023 RAVAL ALPABEN BHOGILAL 1109003WL019831 RAVAL ALPABEN BHOGILAL 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778446 Miss. ALPABEN BHOGIBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
94 IDAR GJ-09-003-027-001/960816051
(Golvada) 		1109003000NRG24281220230632890 30/12/2023 RAVAL BHOGILAL MOHANBHAI 1109003WL019831 RAVAL BHOGILAL MOHANBHAI 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778434 BHOGILAL MOHANBHAI RAVAL UNION BANK OF INDIA(508500)
95 IDAR GJ-09-003-027-001/960816070
(Golvada) 		1109003000NRG24281220230632893 30/12/2023 RAVAL CHANDRIKABEN RAJESHKUMAR 1109003WL019831 RAVAL CHANDRIKABEN RAJESHKUMAR 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778445 CHANDRIKABEN RAJESHK BANK OF BARODA(606985)
96 IDAR GJ-09-003-027-001/960816070
(Golvada) 		1109003000NRG24281220230632892 30/12/2023 RAVAL RAJESHKUMAR MANGALBHAI 1109003WL019831 RAVAL RAJESHKUMAR MANGALBHAI 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778439 RAJESHKUMAR MANGABHA BANK OF BARODA(606985)
97 IDAR GJ-09-003-027-001/960816071
(Golvada) 		1109003000NRG24281220230632895 30/12/2023 RAVAL BHAGABHAI CHUNABHAI 1109003WL019832 RAVAL BHAGABHAI CHUNABHAI 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778702 BHAGABHAI CHUNABHAI BANK OF BARODA(606985)
98 IDAR GJ-09-003-027-001/960816071
(Golvada) 		1109003000NRG24281220230632896 30/12/2023 RAVAL RAMILABEN BHAGABHAI 1109003WL019832 RAVAL RAMILABEN BHAGABHAI 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778444 RAMILABEN BHAGABHAI BANK OF BARODA(606985)
99 IDAR GJ-09-003-027-001/960816080
(Golvada) 		1109003000NRG24281220230632898 30/12/2023 HETALBEN MANHARBHAI RAVAL 1109003WL019832 HETALBEN MANHARBHAI RAVAL 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778443 RAVAL HETALBEN MANHA BANK OF BARODA(606985)
100 IDAR GJ-09-003-027-001/960816080
(Golvada) 		1109003000NRG24281220230632897 30/12/2023 MANHARBHAI MAGANBHAI RAVAL 1109003WL019832 MANHARBHAI MAGANBHAI RAVAL 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778436 MANHARBHAI MANGABHAI RAVAL UNION BANK OF INDIA(508500)
101 IDAR GJ-09-003-027-001/960816081
(Golvada) 		1109003000NRG24281220230632942 30/12/2023 KIRANBEN ASHOKKUMAR RAVAL 1109003WL019834 KIRANBEN ASHOKKUMAR RAVAL 00045 BARB0DBVERA 3584 3584 Processed 07/02/2024 0202778442 KIRANBEN ASHOKKUMAR BANK OF BARODA(606985)
102 IDAR GJ-09-003-045-001/9595819
(Kava) 		1109003000NRG24281220230632471 30/12/2023 hirabhai jethabhai bhambhi 1109003WL019821 hirabhai jethabhai bhambhi 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778719 HIRABHAI JETHABHAI B BANK OF BARODA(606985)
103 IDAR GJ-09-003-045-001/9595819
(Kava) 		1109003000NRG24281220230632472 30/12/2023 SAVITABEN HARABHAI PARMAR 1109003WL019821 SAVITABEN HARABHAI PARMAR 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778709 SAVITABEN HIRABHAI P BANK OF BARODA(606985)
104 IDAR GJ-09-003-045-001/9595830
(Kava) 		1109003000NRG24281220230632473 30/12/2023 CHENVA SHARDABEN PRAKASHBHAI 1109003WL019821 CHENVA SHARDABEN PRAKASHBHAI 00045 BARB0DBVERA 2000 2000 Processed 07/02/2024 0202778726 CHENAVA SHARADABEN PRAKASHBHAI HDFC BANK LTD(607152)
105 IDAR GJ-09-003-045-001/9595835
(Kava) 		1109003000NRG24281220230632474 30/12/2023 BHAMBHI ALKHABHAI KALABHAI 1109003WL019821 BHAMBHI ALKHABHAI KALABHAI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778704 ALKHABHAI KALABHAI B BANK OF BARODA(606985)
106 IDAR GJ-09-003-045-001/9595835
(Kava) 		1109003000NRG24281220230632475 30/12/2023 BHAMBHI JASIBEN ALKHABHAI 1109003WL019821 BHAMBHI JASIBEN ALKHABHAI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778720 ASHIBEN ALKHABHAI B BANK OF BARODA(606985)
107 IDAR GJ-09-003-045-001/9595880
(Kava) 		1109003000NRG24281220230632477 30/12/2023 Bhambhi Puriben Lebmabhai 1109003WL019821 Bhambhi Puriben Lebmabhai 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778706 PURIBEN LEMBABHAI BH BANK OF BARODA(606985)
108 IDAR GJ-09-003-045-001/9595888
(Kava) 		1109003000NRG24281220230632478 30/12/2023 LAXMIBEN MUKESHBHAI PARMAR 1109003WL019821 LAXMIBEN MUKESHBHAI PARMAR 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778729 LAXMIBEN MUKESHBHAI BANK OF BARODA(606985)
109 IDAR GJ-09-003-045-001/9595907
(Kava) 		1109003000NRG24281220230632479 30/12/2023 Parmar Rajeshbhai Mohanbhai 1109003WL019821 Parmar Rajeshbhai Mohanbhai 00045 BARB0DBVERA 2816 2816 Processed 07/02/2024 0202778712 RAJESHKUMAR MOHANBHA BANK OF BARODA(606985)
110 IDAR GJ-09-003-045-001/9595961
(Kava) 		1109003000NRG24281220230632480 30/12/2023 DAHIBEN VAJABHAI BHAMBHI 1109003WL019821 DAHIBEN VAJABHAI BHAMBHI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778718 DAHIBAHEN VAJABHAI BHAMBHI GENERAL POST OFFICE(607245)
111 IDAR GJ-09-003-045-001/9595966
(Kava) 		1109003000NRG24281220230632481 30/12/2023 JAYNTIBHAI KODARBHAI BHAMBHI 1109003WL019821 JAYNTIBHAI KODARBHAI BHAMBHI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778728 JAYNTIBHAI KODARBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
112 IDAR GJ-09-003-045-001/9595966
(Kava) 		1109003000NRG24281220230632482 30/12/2023 KAILASBEN JAYANTIBHAI BHAMBHI 1109003WL019821 KAILASBEN JAYANTIBHAI BHAMBHI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778717 KAILASBEN JAYNTIBHAI BANK OF BARODA(606985)
113 IDAR GJ-09-003-045-001/9595972
(Kava) 		1109003000NRG24281220230632483 30/12/2023 PARMAR NILAMBEN HEMANTJI 1109003WL019821 PARMAR NILAMBEN HEMANTJI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778438 PARMAR NILAMBEN HEMA BANK OF BARODA(606985)
114 IDAR GJ-09-003-045-001/9595981
(Kava) 		1109003000NRG24281220230632484 30/12/2023 PARMAR VIJAYABEN ASHOKBHAI 1109003WL019821 PARMAR VIJAYABEN ASHOKBHAI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778705 VIJYABEN ASHOKBHAI B BANK OF BARODA(606985)
115 IDAR GJ-09-003-045-001/9595991
(Kava) 		1109003000NRG24281220230632485 30/12/2023 BHAMBHI DHULABHAI KUBERBHAI 1109003WL019821 BHAMBHI DHULABHAI KUBERBHAI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778480 DHULABHAI KUBERBHAI BANK OF BARODA(606985)
116 IDAR GJ-09-003-045-001/9595991
(Kava) 		1109003000NRG24281220230632486 30/12/2023 BHAMBHI HIRAEBN DHULABHAI 1109003WL019821 BHAMBHI HIRAEBN DHULABHAI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778633 HIRABEN DHULABHAI BH BANK OF BARODA(606985)
117 IDAR GJ-09-003-045-001/9595996
(Kava) 		1109003000NRG24281220230632487 30/12/2023 BHAMBHI MOHANBHAI AMRABHAI 1109003WL019821 BHAMBHI MOHANBHAI AMRABHAI 00045 BARB0DBVERA 2304 2304 Processed 07/02/2024 0202778722 MOHANBHAI AMARABHAI BANK OF BARODA(606985)
118 IDAR GJ-09-003-045-001/9696091
(Kava) 		1109003000NRG24281220230632489 30/12/2023 CHENVA TEALBEN HIRALBHAI 1109003WL019821 CHENVA TEALBEN HIRALBHAI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778674 TEJALBEN HIRALBHAI C BANK OF BARODA(606985)
119 IDAR GJ-09-003-045-001/9696091
(Kava) 		1109003000NRG24281220230632488 30/12/2023 SUDHABEN SHAMALBHAI CHENVA 1109003WL019821 SUDHABEN SHAMALBHAI CHENVA 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778733 Mrs. SUDHABEN SHAMALBHAI CHENVA INDIAN BANK(607105)
120 IDAR GJ-09-003-045-001/9696106
(Kava) 		1109003000NRG24281220230632490 30/12/2023 Bhambhi Chandrikaben Chandubhai 1109003WL019821 Bhambhi Chandrikaben Chandubhai 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778708 CHANDRIKABEN CHANDUB BANK OF BARODA(606985)
121 IDAR GJ-09-003-045-001/9696111
(Kava) 		1109003000NRG24281220230632491 30/12/2023 CHANDUBHAI BHIKHABHAI CHENVA 1109003WL019821 CHANDUBHAI BHIKHABHAI CHENVA 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778721 CHANDUBHAI BHIKHABHAI CHENVA HDFC BANK LTD(607152)
122 IDAR GJ-09-003-045-001/9696111
(Kava) 		1109003000NRG24281220230632492 30/12/2023 CHENVA LILABEN CHANDUBHAI 1109003WL019821 CHENVA LILABEN CHANDUBHAI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778636 LILABEN CHANDUBHAI CHENVA HDFC BANK LTD(607152)
123 IDAR GJ-09-003-045-001/9696112
(Kava) 		1109003000NRG24281220230632493 30/12/2023 CHENVA VINABEN PRAKESHBHAI 1109003WL019821 CHENVA VINABEN PRAKESHBHAI 00045 BARB0DBVERA 2000 2000 Processed 07/02/2024 0202778715 VINABEN PRAKASHBHAI BANK OF BARODA(606985)
124 IDAR GJ-09-003-045-001/9696115
(Kava) 		1109003000NRG24281220230632494 30/12/2023 BHAMBHI MULABHAI KUBERBHAI 1109003WL019821 BHAMBHI MULABHAI KUBERBHAI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778632 MULABHAI KUBERBHAI B BANK OF BARODA(606985)
125 IDAR GJ-09-003-045-001/9696115
(Kava) 		1109003000NRG24281220230632495 30/12/2023 PARMAR MANIBEN MULABHAI 1109003WL019821 PARMAR MANIBEN MULABHAI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778707 MONIBEN MULABHAI PAR BANK OF BARODA(606985)
126 IDAR GJ-09-003-045-001/9696119
(Kava) 		1109003000NRG24281220230632496 30/12/2023 ANITABEN RAKESHBHAI BHAMBHI 1109003WL019821 ANITABEN RAKESHBHAI BHAMBHI 00045 BARB0DBVERA 2000 2000 Processed 07/02/2024 0202778716 ANITABEN RAKESHBHAI BANK OF BARODA(606985)
127 IDAR GJ-09-003-045-001/9696175
(Kava) 		1109003000NRG24281220230632497 30/12/2023 CHENVA TARABEN VISHNUBHAI 1109003WL019821 CHENVA TARABEN VISHNUBHAI 00045 BARB0DBVERA 2000 2000 Rejected 07/02/2024 0202778725 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
128 IDAR GJ-09-003-045-001/9696176
(Kava) 		1109003000NRG24281220230632498 30/12/2023 CHENVA SAVITABEN NARESHBHAI 1109003WL019821 CHENVA SAVITABEN NARESHBHAI 00045 BARB0DBVERA 2000 2000 Processed 07/02/2024 0202778713 SAVITABEN NARESHBHAI BANK OF BARODA(606985)
129 IDAR GJ-09-003-045-001/9696179
(Kava) 		1109003000NRG24281220230632499 30/12/2023 DABHI DIVANJI KACHARAHI 1109003WL019821 DABHI DIVANJI KACHARAHI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778629 Mr. . . PRATAPJI KACHARAJI DABHI(THAKARD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 IDAR GJ-09-003-045-001/9696179
(Kava) 		1109003000NRG24281220230632500 30/12/2023 DABHI USHABEN DIVANJI 1109003WL019821 DABHI USHABEN DIVANJI 00045 BARB0DBVERA 2000 2000 Processed 07/02/2024 0202778730 THAKARDAUSHABEN BANK OF BARODA(606985)
131 IDAR GJ-09-003-045-001/9696180
(Kava) 		1109003000NRG24281220230632501 30/12/2023 DABHI RAMILABEN PRATAPJI 1109003WL019821 DABHI RAMILABEN PRATAPJI 00045 BARB0DBVERA 1600 1600 Processed 07/02/2024 0202778631 DABHIRAMILABEN BANK OF BARODA(606985)
132 IDAR GJ-09-003-045-001/9696206
(Kava) 		1109003000NRG24281220230632502 30/12/2023 CHENVA JASHIBEN MOHANBHAI 1109003WL019821 CHENVA JASHIBEN MOHANBHAI 00045 BARB0DBVERA 2000 2000 Processed 07/02/2024 0202778630 ASHIBEN MOHANBHAI C BANK OF BARODA(606985)
133 IDAR GJ-09-003-045-001/9696209
(Kava) 		1109003000NRG24281220230632503 30/12/2023 CHENVA JAYANTIBHAI VALABHAI 1109003WL019821 CHENVA JAYANTIBHAI VALABHAI 00045 BARB0DBVERA 2000 2000 Processed 07/02/2024 0202778683 JAYANTIBHAI VALABHAI BANK OF BARODA(606985)
134 IDAR GJ-09-003-045-001/9696212
(Kava) 		1109003000NRG24281220230632504 30/12/2023 CHENVA DAXABEN VIRABHAI 1109003WL019821 CHENVA DAXABEN VIRABHAI 00045 BARB0DBVERA 2000 2000 Processed 07/02/2024 0202778739 DAKSHABEN VINUBHAI SENAMA J T BARODA GUJARAT GRAMIN BANK(606995)
135 IDAR GJ-09-003-045-001/9696218
(Kava) 		1109003000NRG24281220230632505 30/12/2023 SAVITABEN MAGANBHAI CHENVA 1109003WL019821 SAVITABEN MAGANBHAI CHENVA 00045 BARB0DBVERA 2000 2000 Processed 07/02/2024 0202778628 SAVITABEN MAGANBHAI BANK OF BARODA(606985)
136 IDAR GJ-09-003-045-001/9696219
(Kava) 		1109003000NRG24281220230632506 30/12/2023 CHENVA BHIKHIBEN SEDHABHAI 1109003WL019821 CHENVA BHIKHIBEN SEDHABHAI 00045 BARB0DBVERA 1800 1800 Processed 07/02/2024 0202778714 BHIKHIBEN SENDHABHAI BANK OF BARODA(606985)
137 IDAR GJ-09-003-045-001/9696233
(Kava) 		1109003000NRG24281220230632507 30/12/2023 CHENVA MAGANBHAI MANKABHAI 1109003WL019821 CHENVA MAGANBHAI MANKABHAI 00045 BARB0DBVERA 1600 1600 Processed 07/02/2024 0202778740 MAGANBHAI MANKABHAI BANK OF BARODA(606985)
138 IDAR GJ-09-003-045-001/9696234
(Kava) 		1109003000NRG24281220230632508 30/12/2023 RATHOD TALAJI BABUJI 1109003WL019821 RATHOD TALAJI BABUJI 00045 BARB0DBVERA 2816 2816 Processed 07/02/2024 0202778710 RATHOD TALAJI BABUJI HDFC BANK LTD(607152)
139 IDAR GJ-09-003-045-001/9696237
(Kava) 		1109003000NRG24281220230632509 30/12/2023 DABHI KANTIJI AMTHAJI 1109003WL019821 DABHI KANTIJI AMTHAJI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778675 KANTIJI AMTHAJI DABHI HDFC BANK LTD(607152)
140 IDAR GJ-09-003-045-001/9696280
(Kava) 		1109003000NRG24281220230632510 30/12/2023 JAGRUTIBEN RAMAJI SOLANKI 1109003WL019821 JAGRUTIBEN RAMAJI SOLANKI 00045 BARB0DBVERA 2000 2000 Processed 07/02/2024 0202778737 JAGRUTIBEN RAMAJI SO BANK OF BARODA(606985)
141 IDAR GJ-09-003-045-001/9696307
(Kava) 		1109003000NRG24281220230632512 30/12/2023 KANTABEN VALAJI DABHI 1109003WL019821 KANTABEN VALAJI DABHI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778635 KANTABEN VALAJI THA BANK OF BARODA(606985)
142 IDAR GJ-09-003-045-001/9696307
(Kava) 		1109003000NRG24281220230632511 30/12/2023 VALAJI DEVAJI THAKARDA 1109003WL019821 VALAJI DEVAJI THAKARDA 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778634 VALAJI DEVAJI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
143 IDAR GJ-09-003-045-001/96963119
(Kava) 		1109003000NRG24281220230632514 30/12/2023 CHENVA KAILASBEN SHAILESHBHAI 1109003WL019821 CHENVA KAILASBEN SHAILESHBHAI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778435 KAILASBEN SAILESHBHA BANK OF BARODA(606985)
144 IDAR GJ-09-003-045-001/96963129
(Kava) 		1109003000NRG24281220230632515 30/12/2023 MANKAJI KODARJI THAKARDA 1109003WL019821 MANKAJI KODARJI THAKARDA 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778727 MANKAJI KODARJI THAK BANK OF BARODA(606985)
145 IDAR GJ-09-003-045-001/96963144
(Kava) 		1109003000NRG24281220230632517 30/12/2023 BHAMBHI ISHVARBHAI DAHYABHAI 1109003WL019821 BHAMBHI ISHVARBHAI DAHYABHAI 00045 BARB0DBVERA 2000 2000 Processed 07/02/2024 0202778723 ISHVARBHAI DAHYABHAI BHAMBHI HDFC BANK LTD(607152)
146 IDAR GJ-09-003-045-001/96963146
(Kava) 		1109003000NRG24281220230632518 30/12/2023 KANUBHAI KANTIBHAI DABHI 1109003WL019821 KANUBHAI KANTIBHAI DABHI 00045 BARB0DBVERA 200 200 Processed 07/02/2024 0202778711 KANUBHAI KANTIBHAI DABHI HDFC BANK LTD(607152)
147 IDAR GJ-09-003-045-001/96963158
(Kava) 		1109003000NRG24281220230632519 30/12/2023 Manaji ranaji thakarda 1109003WL019821 Manaji ranaji thakarda 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778437 MANAJI RANAJI THAKAR BANK OF BARODA(606985)
148 IDAR GJ-09-003-045-001/9696320
(Kava) 		1109003000NRG24281220230632521 30/12/2023 THAKARDA RANJANBEN PANKAJBHAI 1109003WL019821 THAKARDA RANJANBEN PANKAJBHAI 00045 BARB0DBVERA 2200 2200 Processed 07/02/2024 0202778625 RANJANBEN PANKAJBHAI BANK OF BARODA(606985)
149 IDAR GJ-09-003-045-001/9696326
(Kava) 		1109003000NRG24281220230632522 30/12/2023 NAYANABEN CHANDUJI THAKARDA 1109003WL019821 NAYANABEN CHANDUJI THAKARDA 00045 BARB0DBVERA 2560 2560 Processed 07/02/2024 0202778734 NAYANABEN CHANDUJI T BANK OF BARODA(606985)
SubTotal 178996 178996
150 IDAR GJ-09-003-023-002/9607856
(Falasan) 		1109003000NRG24291220230637666 30/12/2023 BABUBHAI ANAKABHAI PARMAR 1109003WL019959 BABUBHAI ANAKABHAI PARMAR 00045 BARB0DESHOT 3584 3584 Processed 07/02/2024 0202778514 Mr. BABUBHAI MANKABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
151 IDAR GJ-09-003-024-001/9602964
(Finchod) 		1109003000NRG24281220230636638 30/12/2023 LILABEN GOVINDBHAI CHAUHAN 1109003WL019935 LILABEN GOVINDBHAI CHAUHAN 00045 BARB0DESHOT 900 900 Rejected 07/02/2024 0202778525 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
152 IDAR GJ-09-003-024-001/9602987
(Finchod) 		1109003000NRG24281220230636641 30/12/2023 CHENVA JAYABEN KARANBHAI 1109003WL019935 CHENVA JAYABEN KARANBHAI 00045 BARB0DESHOT 900 900 Processed 07/02/2024 0202778522 JAYABEN KARANBHAI CH BANK OF BARODA(606985)
153 IDAR GJ-09-003-024-001/9603017
(Finchod) 		1109003000NRG24281220230636648 30/12/2023 CHAUHAN KANTABEN 1109003WL019935 CHAUHAN KANTABEN 00045 BARB0DESHOT 900 900 Processed 07/02/2024 0202778516 Mr. GIRISHKUMAR KACHARABHAI CHAUVAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
154 IDAR GJ-09-003-024-001/9603059
(Finchod) 		1109003000NRG24281220230636654 30/12/2023 SOLANKI KAPILABEN MANGALSINH 1109003WL019935 SOLANKI KAPILABEN MANGALSINH 00045 BARB0DESHOT 906 906 Processed 07/02/2024 0202778528 Mrs. KAPILABEN MANGALSINH SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
155 IDAR GJ-09-003-024-001/9603069
(Finchod) 		1109003000NRG24281220230636657 30/12/2023 CHENAVA VINABEN RAMESHKUMAR 1109003WL019935 CHENAVA VINABEN RAMESHKUMAR 00045 BARB0DESHOT 906 906 Processed 07/02/2024 0202778520 VINABEN RAMESHBHAI C BANK OF BARODA(606985)
156 IDAR GJ-09-003-024-001/9603128
(Finchod) 		1109003000NRG24281220230636668 30/12/2023 CHENVA JASHIBEN SHEHRABHAI 1109003WL019935 CHENVA JASHIBEN SHEHRABHAI 00045 BARB0DESHOT 924 924 Processed 07/02/2024 0202778532 ASHIBEN SHEHRABHAI BANK OF BARODA(606985)
157 IDAR GJ-09-003-024-001/9603136
(Finchod) 		1109003000NRG24281220230636670 30/12/2023 CHENVA HETALBEN SURESHBHAI 1109003WL019935 CHENVA HETALBEN SURESHBHAI 00045 BARB0DESHOT 924 924 Processed 07/02/2024 0202778666 HETALBEN SURESHBHAI BANK OF BARODA(606985)
158 IDAR GJ-09-003-024-001/9603174
(Finchod) 		1109003000NRG24281220230636675 30/12/2023 THAKARDA SONIBEN JAYANTIJI 1109003WL019935 THAKARDA SONIBEN JAYANTIJI 00045 BARB0DESHOT 900 900 Processed 07/02/2024 0202778667 SONIBEN JAYANTIJI TH BANK OF BARODA(606985)
159 IDAR GJ-09-003-024-001/9603188
(Finchod) 		1109003000NRG24281220230636677 30/12/2023 THAKARDA TARABEN BABUJI 1109003WL019935 THAKARDA TARABEN BABUJI 00045 BARB0DESHOT 900 900 Processed 07/02/2024 0202778531 TARABEN BABUJI THAKO BANK OF BARODA(606985)
160 IDAR GJ-09-003-024-001/9603220
(Finchod) 		1109003000NRG24281220230636679 30/12/2023 CHAUHAN BABUBHAI BHIKHABHAI 1109003WL019935 CHAUHAN BABUBHAI BHIKHABHAI 00045 BARB0DESHOT 900 900 Processed 07/02/2024 0202778521 BABUBHAI BHIKHABHAI BANK OF BARODA(606985)
161 IDAR GJ-09-003-024-001/9607735
(Finchod) 		1109003000NRG24281220230636688 30/12/2023 BHAMBHI VIJAYABEN PRAKASHBHAI 1109003WL019935 BHAMBHI VIJAYABEN PRAKASHBHAI 00045 BARB0DESHOT 918 918 Processed 07/02/2024 0202778519 VIJAYABEN PRAKASHKUM BANK OF BARODA(606985)
162 IDAR GJ-09-003-024-001/9607742
(Finchod) 		1109003000NRG24281220230636690 30/12/2023 CHAMAR DIVABEN PARAGBHAI 1109003WL019935 CHAMAR DIVABEN PARAGBHAI 00045 BARB0DESHOT 151 151 Processed 07/02/2024 0202778515 DIVABEN PARAGBHAI CH BANK OF BARODA(606985)
163 IDAR GJ-09-003-024-001/9607755
(Finchod) 		1109003000NRG24281220230636693 30/12/2023 CHAUHAN SHILPABEN NAGINBHAI 1109003WL019935 CHAUHAN SHILPABEN NAGINBHAI 00045 BARB0DESHOT 906 906 Processed 07/02/2024 0202778518 SHILPABEN NAGINBHAI BANK OF BARODA(606985)
164 IDAR GJ-09-003-024-001/9607758
(Finchod) 		1109003000NRG24281220230636694 30/12/2023 CHAUHAN MADHIBEN RAMESHKUMAR 1109003WL019935 CHAUHAN MADHIBEN RAMESHKUMAR 00045 BARB0DESHOT 755 755 Processed 07/02/2024 0202778523 MADHIBEN RAMESHKUMAR BANK OF BARODA(606985)
165 IDAR GJ-09-003-024-001/9607770
(Finchod) 		1109003000NRG24281220230636699 30/12/2023 CHAUHAN PRAKASHKUMAR RAMABHAI 1109003WL019935 CHAUHAN PRAKASHKUMAR RAMABHAI 00045 BARB0DESHOT 1536 1536 Processed 07/02/2024 0202778517 PRAKASHKUMAR RAMABHA BANK OF BARODA(606985)
166 IDAR GJ-09-003-024-001/9607776
(Finchod) 		1109003000NRG24261220230626092 30/12/2023 SOLANKI ASHABEN RAMANJI 1109003WL019658 SOLANKI ASHABEN RAMANJI 00045 BARB0DESHOT 3328 3328 Processed 07/02/2024 0202778530 MRS ASHABEN RAMANJI SOLANKI STATE BANK OF INDIA(508548)
167 IDAR GJ-09-003-024-001/9607787
(Finchod) 		1109003000NRG24281220230636706 30/12/2023 CHAUHAN KINJALBEN NISHANBHAI 1109003WL019935 CHAUHAN KINJALBEN NISHANBHAI 00045 BARB0DESHOT 906 906 Processed 07/02/2024 0202778526 Mr. NISHAN KUMAR MAGANBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
168 IDAR GJ-09-003-024-001/9607792
(Finchod) 		1109003000NRG24281220230636707 30/12/2023 SOLANKI KAILSHBEN ALAJI 1109003WL019935 SOLANKI KAILSHBEN ALAJI 00045 BARB0DESHOT 906 906 Rejected 07/02/2024 0202778524 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 IDAR GJ-09-003-024-001/9607795
(Finchod) 		1109003000NRG24281220230636708 30/12/2023 SOLANKI SHANAJI KODARJI 1109003WL019935 SOLANKI SHANAJI KODARJI 00045 BARB0DESHOT 1000 1000 Processed 07/02/2024 0202778533 SHNAJI KODARJI SOLAN BANK OF BARODA(606985)
170 IDAR GJ-09-003-024-001/9607798
(Finchod) 		1109003000NRG24281220230636709 30/12/2023 THAKRDA KODIBEN DOLSANGJI 1109003WL019935 THAKRDA KODIBEN DOLSANGJI 00045 BARB0DESHOT 900 900 Processed 07/02/2024 0202778529 KODIBEN DOLSANGJI TH BANK OF BARODA(606985)
171 IDAR GJ-09-003-024-001/9607802
(Finchod) 		1109003000NRG24281220230636710 30/12/2023 THAKRDA TEJALBEN NARESHJI 1109003WL019935 THAKRDA TEJALBEN NARESHJI 00045 BARB0DESHOT 900 900 Processed 07/02/2024 0202778527 TEJALBEN NARESHJI TH BANK OF BARODA(606985)
172 IDAR GJ-09-003-024-001/9607803
(Finchod) 		1109003000NRG24261220230626094 30/12/2023 NAYI TEJALBEN HITENDRAKUMAR 1109003WL019658 NAYI TEJALBEN HITENDRAKUMAR 00045 BARB0DESHOT 3328 3328 Processed 07/02/2024 0202778600 TEJALBEN HITENDRKUMA BANK OF BARODA(606985)
173 IDAR GJ-09-003-024-001/9607811
(Finchod) 		1109003000NRG24281220230636711 30/12/2023 THAKARDA VINABEN RAMANJI 1109003WL019935 THAKARDA VINABEN RAMANJI 00045 BARB0DESHOT 900 900 Processed 07/02/2024 0202778534 VINABEN THAKRADA BANK OF BARODA(606985)
SubTotal 29078 29078
174 IDAR GJ-09-003-023-002/9607856
(Falasan) 		1109003000NRG24291220230637667 30/12/2023 REKHABEN BABUBHAI PARMAR 1109003WL019959 REKHABEN BABUBHAI PARMAR 00045 BARB0NAVAMA 3584 3584 Processed 07/02/2024 0202778603 REKHABEN BABUBHAI PA BANK OF BARODA(606985)
175 IDAR GJ-09-003-024-001/9602692
(Finchod) 		1109003000NRG24281220230636635 30/12/2023 THAKOR REKHABEN RAMESHBHAI 1109003WL019935 THAKOR REKHABEN RAMESHBHAI 00045 BARB0NAVAMA 900 900 Rejected 07/02/2024 0202778597 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
176 IDAR GJ-09-003-024-001/9603005
(Finchod) 		1109003000NRG24261220230626085 30/12/2023 CHAUHAN MAHENDRBHAI DHULABHAI 1109003WL019658 CHAUHAN MAHENDRBHAI DHULABHAI 00045 BARB0NAVAMA 3328 3328 Processed 07/02/2024 0202778640 Mr. MAHENDRABHAI DHULABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
177 IDAR GJ-09-003-024-001/9603012
(Finchod) 		1109003000NRG24261220230626086 30/12/2023 DIPTIBEN DINESHBHAI PANDYA 1109003WL019658 DIPTIBEN DINESHBHAI PANDYA 00045 BARB0NAVAMA 3328 3328 Rejected 07/02/2024 0202778490 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 IDAR GJ-09-003-024-001/9603063
(Finchod) 		1109003000NRG24261220230626087 30/12/2023 CHAUHAN MANAKBEN MAHENDRBHAI 1109003WL019658 CHAUHAN MANAKBEN MAHENDRBHAI 00045 BARB0NAVAMA 3328 3328 Processed 07/02/2024 0202778593 MANEKBEN MAHENDRAKUM BANK OF BARODA(606985)
179 IDAR GJ-09-003-024-001/9603064
(Finchod) 		1109003000NRG24281220230636656 30/12/2023 CHAUHAN NIRMALABEN DAHAYABHAI 1109003WL019935 CHAUHAN NIRMALABEN DAHAYABHAI 00045 BARB0NAVAMA 906 906 Processed 07/02/2024 0202778590 NIRMALABEN DAHYABHAI BANK OF BARODA(606985)
180 IDAR GJ-09-003-024-001/9603072
(Finchod) 		1109003000NRG24281220230636660 30/12/2023 SHOBHANABEN VINODBHAI CHENVA 1109003WL019935 SHOBHANABEN VINODBHAI CHENVA 00045 BARB0NAVAMA 760 760 Processed 07/02/2024 0202778594 SHOBHANABEN VINUBHAI BANK OF BARODA(606985)
181 IDAR GJ-09-003-024-001/9603072
(Finchod) 		1109003000NRG24281220230636659 30/12/2023 VINODKUMAR ISHVARBHAI CHENVA 1109003WL019935 VINODKUMAR ISHVARBHAI CHENVA 00045 BARB0NAVAMA 760 760 Processed 07/02/2024 0202778595 VINUBHAI ISHVARBHAI BANK OF BARODA(606985)
182 IDAR GJ-09-003-024-001/9603130
(Finchod) 		1109003000NRG24281220230636669 30/12/2023 CHENVA LAXMIBEN RAMANBHAI 1109003WL019935 CHENVA LAXMIBEN RAMANBHAI 00045 BARB0NAVAMA 924 924 Processed 07/02/2024 0202778592 LAKHUBEN RAMANBHAI C BANK OF BARODA(606985)
183 IDAR GJ-09-003-024-001/9603150
(Finchod) 		1109003000NRG24261220230626090 30/12/2023 BABUBHAI 1109003WL019658 BABUBHAI 00045 BARB0NAVAMA 3328 3328 Processed 07/02/2024 0202778601 Vaghari Babubhai Lavajibhai FINO PAYMENTS BANK LTD(608001)
184 IDAR GJ-09-003-024-001/9603152
(Finchod) 		1109003000NRG24281220230636671 30/12/2023 CHENVA MADHIBEN SURESHBHAI 1109003WL019935 CHENVA MADHIBEN SURESHBHAI 00045 BARB0NAVAMA 924 924 Processed 07/02/2024 0202778596 MADHIBEN SURESHBHAI BANK OF BARODA(606985)
185 IDAR GJ-09-003-024-001/9603223
(Finchod) 		1109003000NRG24281220230636680 30/12/2023 CHENVA JYOTSNABEN DASRTHBHAI 1109003WL019935 CHENVA JYOTSNABEN DASRTHBHAI 00045 BARB0NAVAMA 900 900 Processed 07/02/2024 0202778642 JYOTSANABEN DASHRATH BANK OF BARODA(606985)
186 IDAR GJ-09-003-024-001/9603229
(Finchod) 		1109003000NRG24281220230636682 30/12/2023 VANJARA SHARDABEN MEDABHAI 1109003WL019935 VANJARA SHARDABEN MEDABHAI 00045 BARB0NAVAMA 918 918 Processed 07/02/2024 0202778641 SHARADABEN MEDABHAI BANK OF BARODA(606985)
187 IDAR GJ-09-003-024-001/9603230
(Finchod) 		1109003000NRG24281220230636684 30/12/2023 VANJARA REKHABEN MAGANBHAI 1109003WL019935 VANJARA REKHABEN MAGANBHAI 00045 BARB0NAVAMA 918 918 Processed 07/02/2024 0202778591 REKHABEN MAGANJI VAN BANK OF BARODA(606985)
188 IDAR GJ-09-003-024-001/9607719
(Finchod) 		1109003000NRG24281220230636686 30/12/2023 JIVATBEN DASHRATHJI THAKOR 1109003WL019935 JIVATBEN DASHRATHJI THAKOR 00045 BARB0NAVAMA 1200 1200 Processed 07/02/2024 0202778602 JIVATBEN DASHARATHJI BANK OF BARODA(606985)
189 IDAR GJ-09-003-024-001/9607769
(Finchod) 		1109003000NRG24281220230636698 30/12/2023 THAKOR UDAJI POPATJI 1109003WL019935 THAKOR UDAJI POPATJI 00045 BARB0NAVAMA 1200 1200 Processed 07/02/2024 0202778589 UDAJI POPATJI SOLANK BANK OF BARODA(606985)
190 IDAR GJ-09-003-024-001/9607775
(Finchod) 		1109003000NRG24261220230626091 30/12/2023 THAKARDA NAYANABEN PRAVINJI 1109003WL019658 THAKARDA NAYANABEN PRAVINJI 00045 BARB0NAVAMA 3328 3328 Processed 07/02/2024 0202778639 NAYNABEN PRAVINJI TH BANK OF BARODA(606985)
191 IDAR GJ-09-003-024-001/9607778
(Finchod) 		1109003000NRG24281220230636701 30/12/2023 VANJARA RADHABEN NARESHBHAI 1109003WL019935 VANJARA RADHABEN NARESHBHAI 00045 BARB0NAVAMA 906 906 Rejected 07/02/2024 0202778599 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
192 IDAR GJ-09-003-024-001/9607803
(Finchod) 		1109003000NRG24261220230626093 30/12/2023 NAYI HITENDRAKUMAR NARAYNBHAI 1109003WL019658 NAYI HITENDRAKUMAR NARAYNBHAI 00045 BARB0NAVAMA 3328 3328 Processed 07/02/2024 0202778604 NAYI HITENDRAKUMAR NARAYANBHAI UNION BANK OF INDIA(508500)
193 IDAR GJ-09-003-024-001/9607815
(Finchod) 		1109003000NRG24281220230636712 30/12/2023 PINKIBEN SURESHBHAI CHAUHAN 1109003WL019935 PINKIBEN SURESHBHAI CHAUHAN 00045 BARB0NAVAMA 900 900 Processed 07/02/2024 0202778598 PINKIBEN SURESHBHAI BANK OF BARODA(606985)
SubTotal 35668 35668
194 IDAR GJ-09-003-024-001/9607748
(Finchod) 		1109003000NRG24281220230636691 30/12/2023 CHAUHAN HETALBEN KANTIBHAI 1109003WL019935 CHAUHAN HETALBEN KANTIBHAI 00048 BKID0002403 906 906 Processed 07/02/2024 0202778536 HETALBEN KANTIBHAI CHAUHAN BANK OF INDIA(508505)
195 IDAR GJ-09-003-024-001/9607762
(Finchod) 		1109003000NRG24281220230636696 30/12/2023 CHAUHAN KANUBHAI DAYABHAI 1109003WL019935 CHAUHAN KANUBHAI DAYABHAI 00048 BKID0002403 906 906 Processed 07/02/2024 0202778537 KANUBHAI DAHYABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1812 1812
196 IDAR GJ-09-003-035-003/9607095
(Isarvada) 		1109003000NRG24271220230628789 30/12/2023 PARMAR AJAYKUMAR JAGDISHBHAI 1109003WL019714 PARMAR AJAYKUMAR JAGDISHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202778498 AJAYKUMAR JAGDISHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
197 IDAR GJ-09-003-035-003/960709716
(Isarvada) 		1109003000NRG24271220230628791 30/12/2023 PARMAR KALAJI VIRAJI 1109003WL019714 PARMAR KALAJI VIRAJI 00057 BARB0BGGBXX 3584 3584 Rejected 07/02/2024 0202778500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 IDAR GJ-09-003-035-003/960709725
(Isarvada) 		1109003000NRG24271220230628792 30/12/2023 CHENVA JAYESHBHAI SHANKARBHAI 1109003WL019714 CHENVA JAYESHBHAI SHANKARBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202778499 CHENVA JAYESHBHAI SHANKARBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 IDAR GJ-09-003-062-001/906008412
(Mota Kotda) 		1109003000NRG24281220230632466 30/12/2023 Chavda Dahiben Karshanbhai 1109003WL019820 Chavda Dahiben Karshanbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0202778617 CHAVDA DAHIBEN KARSHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
200 IDAR GJ-09-003-062-001/906008416
(Mota Kotda) 		1109003000NRG24281220230632467 30/12/2023 Tiragar Narsinhbhai Mohanbhai 1109003WL019820 Tiragar Narsinhbhai Mohanbhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0202778504 TIRGAR NARSINHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
201 IDAR GJ-09-003-062-001/906008417
(Mota Kotda) 		1109003000NRG24281220230632468 30/12/2023 Tirgar Ushaben Vihabhai 1109003WL019820 Tirgar Ushaben Vihabhai 00057 BARB0BGGBXX 3346 3346 Processed 07/02/2024 0202778502 TIRGAR USHABEN VIHABHAI BARODA GUJARAT GRAMIN BANK(606995)
202 IDAR GJ-09-003-062-001/96008179
(Mota Kotda) 		1109003000NRG24281220230632470 30/12/2023 CHAVADA PASHABHAI A 1109003WL019820 CHAVADA PASHABHAI A 00057 BARB0BGGBXX 1673 1673 Processed 07/02/2024 0202778503 CHAVADA PASHABHAI ARKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
203 IDAR GJ-09-003-088-001/9606440
(Vadiyavir) 		1109003000NRG24281220230632274 30/12/2023 CHENVA LAKHUBEN DHANAJIBHAI 1109003WL019812 CHENVA LAKHUBEN DHANAJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0202778501 LAKHUBEN DHANAJIBHAI CHENAVA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26047 26047
204 IDAR GJ-09-003-024-001/9603071
(Finchod) 		1109003000NRG24281220230636658 30/12/2023 CHENAVA PADHABHAI SEDHABHAI 1109003WL019935 CHENAVA PADHABHAI SEDHABHAI 00089 CBIN0280479 760 760 Rejected 07/02/2024 0202778541 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
205 IDAR GJ-09-003-024-001/9603102
(Finchod) 		1109003000NRG24281220230636663 30/12/2023 THAKOR KADAVAJI AMRUTJI 1109003WL019935 THAKOR KADAVAJI AMRUTJI 00089 CBIN0280479 1000 1000 Processed 07/02/2024 0202778538 KADVAJI AMRATJI THAK BANK OF BARODA(606985)
206 IDAR GJ-09-003-024-001/9603112
(Finchod) 		1109003000NRG24281220230636665 30/12/2023 THAKARDA DAHIBEN KACHARAJI 1109003WL019935 THAKARDA DAHIBEN KACHARAJI 00089 CBIN0280479 760 760 Processed 07/02/2024 0202778539 DAHIBEN KACHARAJI TH BANK OF BARODA(606985)
207 IDAR GJ-09-003-024-001/9603115
(Finchod) 		1109003000NRG24281220230636666 30/12/2023 CHAUHAN ASHABEN ALPESHKUMAR 1109003WL019935 CHAUHAN ASHABEN ALPESHKUMAR 00089 CBIN0280479 760 760 Processed 07/02/2024 0202778540 ASHABEN ALPESHJI CHA BANK OF BARODA(606985)
208 IDAR GJ-09-003-035-003/960709597
(Isarvada) 		1109003000NRG24271220230628790 30/12/2023 Pratikkumar Amrutbhai Parmar 1109003WL019714 Pratikkumar Amrutbhai Parmar 00089 CBIN0280479 3584 3584 Processed 07/02/2024 0202778665 Pratikkumar Amrutbhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 6864 6864
209 IDAR GJ-09-003-024-001/9603018
(Finchod) 		1109003000NRG24281220230636649 30/12/2023 CHENVA SANGITABEN PRAVINBHAI 1109003WL019935 CHENVA SANGITABEN PRAVINBHAI 00114 GSCB0SKB001 900 900 Processed 07/02/2024 0202778637 SANGITABEN PRAVINBHAI CHENAVA HDFC BANK LTD(607152)
210 IDAR GJ-09-003-024-001/9603043
(Finchod) 		1109003000NRG24281220230636652 30/12/2023 Khetaji Fulaji Vanjara 1109003WL019935 Khetaji Fulaji Vanjara 00114 GSCB0SKB001 906 906 Processed 07/02/2024 0202778668 KHETAJI FULAJI VANJA BANK OF BARODA(606985)
211 IDAR GJ-09-003-024-001/9603088
(Finchod) 		1109003000NRG24281220230636662 30/12/2023 SOLANKI BHAGVATIBEN LALAJI 1109003WL019935 SOLANKI BHAGVATIBEN LALAJI 00114 GSCB0SKB001 760 760 Processed 07/02/2024 0202778698 Mrs. BHAGAVATIBEN LALAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
212 IDAR GJ-09-003-024-001/9603117
(Finchod) 		1109003000NRG24281220230636667 30/12/2023 THAKARDA REVIBEN KACHARAJI 1109003WL019935 THAKARDA REVIBEN KACHARAJI 00114 GSCB0SKB001 760 760 Rejected 07/02/2024 0202778505 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
213 IDAR GJ-09-003-024-001/9603160
(Finchod) 		1109003000NRG24281220230636672 30/12/2023 RANJANBEN ASVINBHAI RAVAL 1109003WL019935 RANJANBEN ASVINBHAI RAVAL 00114 GSCB0SKB001 1200 1200 Processed 07/02/2024 0202778510 Mrs. RANJANBEN ASVINBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
214 IDAR GJ-09-003-024-001/9603171
(Finchod) 		1109003000NRG24281220230636673 30/12/2023 CHANPABEN JAYANTIJI SOLANKI 1109003WL019935 CHANPABEN JAYANTIJI SOLANKI 00114 GSCB0SKB001 924 924 Rejected 07/02/2024 0202778509 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
215 IDAR GJ-09-003-024-001/9603172
(Finchod) 		1109003000NRG24281220230636674 30/12/2023 THAKARDA SANGITABEN SANDIPJI 1109003WL019935 THAKARDA SANGITABEN SANDIPJI 00114 GSCB0SKB001 1200 1200 Processed 07/02/2024 0202778699 Mrs. SANGITABEN SANDIPJI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
216 IDAR GJ-09-003-024-001/9607717
(Finchod) 		1109003000NRG24281220230636685 30/12/2023 Kantaben Devaji Vanjara 1109003WL019935 Kantaben Devaji Vanjara 00114 GSCB0SKB001 918 918 Processed 07/02/2024 0202778511 Mrs. KANTABEN DEVAJI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
217 IDAR GJ-09-003-024-001/9607725
(Finchod) 		1109003000NRG24281220230636687 30/12/2023 THAKARDA TARABEN VINAJI 1109003WL019935 THAKARDA TARABEN VINAJI 00114 GSCB0SKB001 1200 1200 Processed 07/02/2024 0202778508 Mrs. TARABEN VINUJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
218 IDAR GJ-09-003-024-001/9607741
(Finchod) 		1109003000NRG24281220230636689 30/12/2023 CHAUHAN NIRUBEN DINESHBHAI 1109003WL019935 CHAUHAN NIRUBEN DINESHBHAI 00114 GSCB0SKB001 906 906 Processed 07/02/2024 0202778700 NIRUBEN DINESHBHAI C BANK OF BARODA(606985)
219 IDAR GJ-09-003-024-001/9607753
(Finchod) 		1109003000NRG24281220230636692 30/12/2023 CHAUHAN SUREKHABEN JAYNTIBHAI 1109003WL019935 CHAUHAN SUREKHABEN JAYNTIBHAI 00114 GSCB0SKB001 1080 1080 Processed 07/02/2024 0202778606 Mrs. SUREKHABEN JAYANTIBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
220 IDAR GJ-09-003-024-001/9607777
(Finchod) 		1109003000NRG24281220230636700 30/12/2023 THAKRDA KISHNABEN KALAJI 1109003WL019935 THAKRDA KISHNABEN KALAJI 00114 GSCB0SKB001 1200 1200 Processed 07/02/2024 0202778697 KISHNABEN KALAJI THA BANK OF BARODA(606985)
221 IDAR GJ-09-003-024-001/9607779
(Finchod) 		1109003000NRG24281220230636702 30/12/2023 THAKOR SONALBEN DILIPJI 1109003WL019935 THAKOR SONALBEN DILIPJI 00114 GSCB0SKB001 906 906 Processed 07/02/2024 0202778507 THAKOR SONALBEN DILI BANK OF BARODA(606985)
222 IDAR GJ-09-003-024-001/9607783
(Finchod) 		1109003000NRG24281220230636704 30/12/2023 VANJARA SONALBEN LALABHAI 1109003WL019935 VANJARA SONALBEN LALABHAI 00114 GSCB0SKB001 1536 1536 Rejected 07/02/2024 0202778506 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
223 IDAR GJ-09-003-024-001/9607824
(Finchod) 		1109003000NRG24281220230636713 30/12/2023 Sangitaben Shankarbhai Vanjara 1109003WL019935 Sangitaben Shankarbhai Vanjara 00114 GSCB0SKB001 900 900 Rejected 07/02/2024 0202778512 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
224 IDAR GJ-09-003-045-001/96963077
(Kava) 		1109003000NRG24281220230632513 30/12/2023 THAKARDA PRAVINJI BECHARJI 1109003WL019821 THAKARDA PRAVINJI BECHARJI 00114 GSCB0SKB001 2000 2000 Processed 07/02/2024 0202778638 Mr. PRAVINBHAI BAHECHARBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 17296 17296
225 IDAR GJ-09-003-045-001/9595880
(Kava) 		1109003000NRG24281220230632476 30/12/2023 Bhambhi Lebmabhai Virabhai 1109003WL019821 Bhambhi Lebmabhai Virabhai 00152 HDFC0001699 2200 2200 Processed 07/02/2024 0202778586 LEBABHAI VIRABHAI BHANBHI HDFC BANK LTD(607152)
226 IDAR GJ-09-003-045-001/96963176
(Kava) 		1109003000NRG24281220230632520 30/12/2023 THAKARDA PUNJAJI VALAJI 1109003WL019821 THAKARDA PUNJAJI VALAJI 00152 HDFC0001699 2200 2200 Processed 07/02/2024 0202778643 PUNJAJI VALAJI THAKARDA HDFC BANK LTD(607152)
227 IDAR GJ-09-003-088-001/9606440
(Vadiyavir) 		1109003000NRG24281220230632273 30/12/2023 CHENVA DHANJIABHAI BHEMABHAI 1109003WL019812 CHENVA DHANJIABHAI BHEMABHAI 00152 HDFC0001699 3584 3584 Processed 07/02/2024 0202778585 Mr. DHANJIBHAI BHEMABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
228 IDAR GJ-09-003-093-001/9595846
(Detroli) 		1109003000NRG24281220230632270 30/12/2023 VARSHABEN HARESHBHAI THAKARDA 1109003WL019810 VARSHABEN HARESHBHAI THAKARDA 00152 HDFC0001699 3584 3584 Processed 07/02/2024 0202778587 Mrs. VARSHABEN HARESHBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 11568 11568
229 IDAR GJ-09-003-024-001/9602962
(Finchod) 		1109003000NRG24281220230636637 30/12/2023 CHAUHAN RAMILABEN KANTIBHAI 1109003WL019935 CHAUHAN RAMILABEN KANTIBHAI 00165 IBKL0001089 900 900 Rejected 07/02/2024 0202778695 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
230 IDAR GJ-09-003-024-001/9602974
(Finchod) 		1109003000NRG24281220230636639 30/12/2023 CHAUHAN TARABEN K 1109003WL019935 CHAUHAN TARABEN K 00165 IBKL0001089 900 900 Processed 07/02/2024 0202778670 TARABEN KANTIBHAI CH BANK OF BARODA(606985)
231 IDAR GJ-09-003-024-001/9602978
(Finchod) 		1109003000NRG24281220230636640 30/12/2023 chauhan sonalben 1109003WL019935 chauhan sonalben 00165 IBKL0001089 900 900 Processed 07/02/2024 0202778671 SONALBEN JAYANTIBHAI BANK OF BARODA(606985)
232 IDAR GJ-09-003-024-001/9602995
(Finchod) 		1109003000NRG24281220230636643 30/12/2023 VANJARA SHAMUBEN DEVAJI 1109003WL019935 VANJARA SHAMUBEN DEVAJI 00165 IBKL0001089 900 900 Rejected 07/02/2024 0202778696 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 IDAR GJ-09-003-024-001/9602996
(Finchod) 		1109003000NRG24281220230636644 30/12/2023 CHAUHAN KAMALABEN 1109003WL019935 CHAUHAN KAMALABEN 00165 IBKL0001089 900 900 Processed 07/02/2024 0202778673 KAMLABHEN PRABHUDAS CHAUHAN IDBI BANK(607095)
234 IDAR GJ-09-003-024-001/9602997
(Finchod) 		1109003000NRG24281220230636645 30/12/2023 VVANJARA REKHABRN DAHYAJI 1109003WL019935 VVANJARA REKHABRN DAHYAJI 00165 IBKL0001089 900 900 Rejected 07/02/2024 0202778694 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 IDAR GJ-09-003-024-001/9603002
(Finchod) 		1109003000NRG24281220230636646 30/12/2023 VANJARA BAPABEN A 1109003WL019935 VANJARA BAPABEN A 00165 IBKL0001089 900 900 Rejected 07/02/2024 0202778693 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 IDAR GJ-09-003-024-001/9603013
(Finchod) 		1109003000NRG24281220230636647 30/12/2023 CHAUHAN MANJULABEN BABUBHAI 1109003WL019935 CHAUHAN MANJULABEN BABUBHAI 00165 IBKL0001089 900 900 Processed 07/02/2024 0202778669 MANJULABEN BABUBHAI BANK OF BARODA(606985)
237 IDAR GJ-09-003-024-001/9603020
(Finchod) 		1109003000NRG24281220230636650 30/12/2023 CHENVA SHOBHANABEN KANUBHAI 1109003WL019935 CHENVA SHOBHANABEN KANUBHAI 00165 IBKL0001089 900 900 Rejected 07/02/2024 0202778692 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
238 IDAR GJ-09-003-024-001/9603028
(Finchod) 		1109003000NRG24281220230636651 30/12/2023 CHENVA KAPILABEN BALDEVBHAI 1109003WL019935 CHENVA KAPILABEN BALDEVBHAI 00165 IBKL0001089 906 906 Processed 07/02/2024 0202778672 KAPILABEN BALDEVBHAI CHENAVA IDBI BANK(607095)
239 IDAR GJ-09-003-024-001/9603044
(Finchod) 		1109003000NRG24281220230636653 30/12/2023 CHENVA BECHARBHAI MOHANBHAI 1109003WL019935 CHENVA BECHARBHAI MOHANBHAI 00165 IBKL0001089 906 906 Rejected 07/02/2024 0202778691 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 9912 9912
240 IDAR GJ-09-003-024-001/9607785
(Finchod) 		1109003000NRG24281220230636705 30/12/2023 CHENVA SANJAYKUMAR GIRDHARBHAI 1109003WL019935 CHENVA SANJAYKUMAR GIRDHARBHAI 00415 SBIN0000381 1536 1536 Processed 07/02/2024 0202778544 MR SANJAYKUMAR GIRDHARBHAI CHENVA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
241 IDAR GJ-09-003-045-001/96963130
(Kava) 		1109003000NRG24281220230632516 30/12/2023 CHAUHAN KANAIYALAL ARKHABHI 1109003WL019821 CHAUHAN KANAIYALAL ARKHABHI 00415 SBIN0000385 2200 2200 Rejected 07/02/2024 0202778543 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2200 2200
242 IDAR GJ-09-003-024-001/9602988
(Finchod) 		1109003000NRG24281220230636642 30/12/2023 CHAUHAN JAYESHKUMAR JITENDRABHAI 1109003WL019935 CHAUHAN JAYESHKUMAR JITENDRABHAI 00415 SBIN0060369 1200 1200 Processed 07/02/2024 0202778542 SURESHKUMAR JITENDARABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
243 IDAR GJ-09-003-024-001/9607827
(Finchod) 		1109003000NRG24281220230636714 30/12/2023 Varshaben Bharatbhai Chenva 1109003WL019935 Varshaben Bharatbhai Chenva 00415 SBIN0060369 900 900 Processed 07/02/2024 0202778584 VARSHABEN AMRUTBHAI BANK OF BARODA(606985)
SubTotal 2100 2100
244 IDAR GJ-09-003-004-001/614640
(Arsodiya) 		1109003000NRG24271220230627741 30/12/2023 CHUAHAN VISHNUBEN KALUSINH 1109003WL019696 CHUAHAN VISHNUBEN KALUSINH 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202778564 VISHNUBAHEN KALUSINH CHAUHAN UNION BANK OF INDIA(508500)
245 IDAR GJ-09-003-004-001/9598713
(Arsodiya) 		1109003000NRG24271220230627743 30/12/2023 PARMAR CHIRAGBHAI DINESHBHAI 1109003WL019696 PARMAR CHIRAGBHAI DINESHBHAI 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202778556 CHIRAGBHAI DINESHBHAI PARMAR UNION BANK OF INDIA(508500)
246 IDAR GJ-09-003-004-001/9598713
(Arsodiya) 		1109003000NRG24271220230627742 30/12/2023 PARMAR INDIRABEN DINESHBHAI 1109003WL019696 PARMAR INDIRABEN DINESHBHAI 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202778551 INDIRABEN DISNESHBHAI BHAMBHI UNION BANK OF INDIA(508500)
247 IDAR GJ-09-003-004-001/9598789
(Arsodiya) 		1109003000NRG24271220230627744 30/12/2023 CHOUHAN RANJITSINGH GAMIRSINGH 1109003WL019696 CHOUHAN RANJITSINGH GAMIRSINGH 00468 UBIN0541281 1536 1536 Processed 07/02/2024 0202778654 RANJITSINH GAMIRSINH CHAUHAN UNION BANK OF INDIA(508500)
248 IDAR GJ-09-003-004-001/9598831
(Arsodiya) 		1109003000NRG24271220230627745 30/12/2023 CHOUHAN SITABEN AGARSINGH 1109003WL019696 CHOUHAN SITABEN AGARSINGH 00468 UBIN0541281 1536 1536 Processed 07/02/2024 0202778580 SITABEN AGARSINH CHAUHAN UNION BANK OF INDIA(508500)
249 IDAR GJ-09-003-004-001/9598842
(Arsodiya) 		1109003000NRG24271220230627746 30/12/2023 PARAMAR HASMUKHBHAI AVSHARBHAI 1109003WL019696 PARAMAR HASMUKHBHAI AVSHARBHAI 00468 UBIN0541281 780 780 Processed 07/02/2024 0202778655 HASMUKHBHAI AVSARBHAI PARMAR UNION BANK OF INDIA(508500)
250 IDAR GJ-09-003-004-001/9598844
(Arsodiya) 		1109003000NRG24271220230627747 30/12/2023 PARMAR DAHIBEN LALUBHAI 1109003WL019696 PARMAR DAHIBEN LALUBHAI 00468 UBIN0541281 1170 1170 Rejected 07/02/2024 0202778565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 IDAR GJ-09-003-004-001/9598849
(Arsodiya) 		1109003000NRG24271220230627748 30/12/2023 CHAUHAN HANSABEN GULABSHIH 1109003WL019696 CHAUHAN HANSABEN GULABSHIH 00468 UBIN0541281 780 780 Processed 07/02/2024 0202778653 HANSABEN GULABSINH CHAUHAN UNION BANK OF INDIA(508500)
252 IDAR GJ-09-003-004-001/9598850
(Arsodiya) 		1109003000NRG24271220230627749 30/12/2023 CHAUHAN PARULBEN LALSINH 1109003WL019696 CHAUHAN PARULBEN LALSINH 00468 UBIN0541281 975 975 Processed 07/02/2024 0202778581 PARULBEN LALSINH CHAUHAN UNION BANK OF INDIA(508500)
253 IDAR GJ-09-003-004-001/9598851
(Arsodiya) 		1109003000NRG24271220230627750 30/12/2023 CHAUHAN TARABEN KANUSINH 1109003WL019696 CHAUHAN TARABEN KANUSINH 00468 UBIN0541281 975 975 Processed 07/02/2024 0202778646 TARABEN KANUSINH CHAUHAN UNION BANK OF INDIA(508500)
254 IDAR GJ-09-003-004-001/9598858
(Arsodiya) 		1109003000NRG24271220230627751 30/12/2023 CHAUHAN UDABEN SARADARSIH 1109003WL019696 CHAUHAN UDABEN SARADARSIH 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202778656 UDABEN SARDARSINH CHAUHAN UNION BANK OF INDIA(508500)
255 IDAR GJ-09-003-004-001/9598921
(Arsodiya) 		1109003000NRG24271220230627752 30/12/2023 CHAUHAN VAKTUSINH HAJURSINH 1109003WL019696 CHAUHAN VAKTUSINH HAJURSINH 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202778560 Mr. VAKTUSINH HAJURSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
256 IDAR GJ-09-003-004-001/9598932
(Arsodiya) 		1109003000NRG24271220230627753 30/12/2023 SAJJANBEN VIRSINH CHAUHAN 1109003WL019696 SAJJANBEN VIRSINH CHAUHAN 00468 UBIN0541281 975 975 Processed 07/02/2024 0202778659 Mrs. SAJJANBEN VIRSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
257 IDAR GJ-09-003-004-001/9598948
(Arsodiya) 		1109003000NRG24271220230627754 30/12/2023 NAYNABEN AMARSINH CHUHAN 1109003WL019696 NAYNABEN AMARSINH CHUHAN 00468 UBIN0541281 780 780 Processed 07/02/2024 0202778572 NAYANABEN AMRUTSINH CHAUHAN UNION BANK OF INDIA(508500)
258 IDAR GJ-09-003-004-001/9598949
(Arsodiya) 		1109003000NRG24271220230627755 30/12/2023 CHAUHAN MANHARBEN KUVARSHINH 1109003WL019696 CHAUHAN MANHARBEN KUVARSHINH 00468 UBIN0541281 975 975 Processed 07/02/2024 0202778649 MANHARBEN KUVERSINH CHAUHAN UNION BANK OF INDIA(508500)
259 IDAR GJ-09-003-004-001/9598950
(Arsodiya) 		1109003000NRG24271220230627756 30/12/2023 CHAUHAN PARASBEN MAHESHSINH 1109003WL019696 CHAUHAN PARASBEN MAHESHSINH 00468 UBIN0541281 975 975 Processed 07/02/2024 0202778574 PARASBEN MAHESHSINH CHAUHAN FINCARE SMALL FINANCE BANK LTD(608304)
260 IDAR GJ-09-003-004-001/9598967
(Arsodiya) 		1109003000NRG24271220230627757 30/12/2023 PARMAR LADUBEN AMARATBHAI 1109003WL019696 PARMAR LADUBEN AMARATBHAI 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202778663 LADUBEN AMARATBHAI BHAMBHI UNION BANK OF INDIA(508500)
261 IDAR GJ-09-003-004-001/9598971
(Arsodiya) 		1109003000NRG24271220230627758 30/12/2023 NITABEN MANIBHAI PARMAR 1109003WL019696 NITABEN MANIBHAI PARMAR 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202778555 NITABEN MANIBHAI PARMAR UNION BANK OF INDIA(508500)
262 IDAR GJ-09-003-004-001/9598994
(Arsodiya) 		1109003000NRG24271220230627759 30/12/2023 Lilaben Dalpatsinh Chauhan 1109003WL019696 Lilaben Dalpatsinh Chauhan 00468 UBIN0541281 975 975 Processed 07/02/2024 0202778578 LILABEN DALPATSINH CHAUHAN UNION BANK OF INDIA(508500)
263 IDAR GJ-09-003-004-001/9598998
(Arsodiya) 		1109003000NRG24271220230627760 30/12/2023 PARMAR DAHIBEN KANBHAI 1109003WL019696 PARMAR DAHIBEN KANBHAI 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202778566 DAHIBEN KANABHAI BHAMBHI UNION BANK OF INDIA(508500)
264 IDAR GJ-09-003-004-001/9599024
(Arsodiya) 		1109003000NRG24271220230627761 30/12/2023 CHUHAN BHAGAVANSINH KESHARISINH 1109003WL019696 CHUHAN BHAGAVANSINH KESHARISINH 00468 UBIN0541281 1536 1536 Processed 07/02/2024 0202778652 BHAGVANSINH KESHARISINH CHAUHAN UNION BANK OF INDIA(508500)
265 IDAR GJ-09-003-004-001/9599090
(Arsodiya) 		1109003000NRG24271220230627762 30/12/2023 Bhavnaben Panjabsinh Chauhan 1109003WL019696 Bhavnaben Panjabsinh Chauhan 00468 UBIN0541281 975 975 Processed 07/02/2024 0202778644 BHAVNABEN PANJABSINH CHAUHAN UNION BANK OF INDIA(508500)
266 IDAR GJ-09-003-004-001/9599107
(Arsodiya) 		1109003000NRG24271220230627763 30/12/2023 PARMAR HANSABEN BABUBHAI 1109003WL019696 PARMAR HANSABEN BABUBHAI 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202778552 HANSABEN BABUBHAI PARMAR UNION BANK OF INDIA(508500)
267 IDAR GJ-09-003-004-001/9599108
(Arsodiya) 		1109003000NRG24271220230627764 30/12/2023 CHUAHAN RANGIBEN BHIKHUSINH 1109003WL019696 CHUAHAN RANGIBEN BHIKHUSINH 00468 UBIN0541281 975 975 Processed 07/02/2024 0202778651 RANGIBEN BHIKHUSINH CHAUHAN UNION BANK OF INDIA(508500)
268 IDAR GJ-09-003-004-001/9599109
(Arsodiya) 		1109003000NRG24271220230627765 30/12/2023 CHAUHAN LANKABEN DALSINH 1109003WL019696 CHAUHAN LANKABEN DALSINH 00468 UBIN0541281 780 780 Processed 07/02/2024 0202778650 LANKABEN DOLSINH CHAUHAN UNION BANK OF INDIA(508500)
269 IDAR GJ-09-003-004-001/9599110
(Arsodiya) 		1109003000NRG24271220230627766 30/12/2023 PARMAR BHARATKUMAR MAHENDRABHAI 1109003WL019696 PARMAR BHARATKUMAR MAHENDRABHAI 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202778657 Bharatbhai Mahendrabhai Parmar FINO PAYMENTS BANK LTD(608001)
270 IDAR GJ-09-003-004-001/9599139
(Arsodiya) 		1109003000NRG24271220230627767 30/12/2023 CHAUHAN SAVITABENVISHNUSINH 1109003WL019696 CHAUHAN SAVITABENVISHNUSINH 00468 UBIN0541281 975 975 Processed 07/02/2024 0202778575 SAVITABEN VISHNUSINH ZALA UNION BANK OF INDIA(508500)
271 IDAR GJ-09-003-004-001/9599150
(Arsodiya) 		1109003000NRG24271220230627768 30/12/2023 BHAMBHI DAXABEN RAMESHBHAI 1109003WL019696 BHAMBHI DAXABEN RAMESHBHAI 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202778660 DAKSHABEN RAMESHBHAI BHAMBHI UNION BANK OF INDIA(508500)
272 IDAR GJ-09-003-004-001/9599170
(Arsodiya) 		1109003000NRG24271220230627769 30/12/2023 CHAUHAN KALUSINH RAMSINH 1109003WL019696 CHAUHAN KALUSINH RAMSINH 00468 UBIN0541281 975 975 Processed 07/02/2024 0202778567 KALUSINH RAMSINH CHAUHAN UNION BANK OF INDIA(508500)
273 IDAR GJ-09-003-004-001/9599189
(Arsodiya) 		1109003000NRG24271220230627770 30/12/2023 PARMAR PUNAMBEN DEVENDRAKUMAR 1109003WL019696 PARMAR PUNAMBEN DEVENDRAKUMAR 00468 UBIN0541281 975 975 Rejected 07/02/2024 0202778583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 IDAR GJ-09-003-004-001/9599190
(Arsodiya) 		1109003000NRG24271220230627771 30/12/2023 RANJANBEN GANBHIRSINH CHAUHAN 1109003WL019696 RANJANBEN GANBHIRSINH CHAUHAN 00468 UBIN0541281 975 975 Processed 07/02/2024 0202778570 RANJANBEN GAMBHIRSINH CHAUHAN UNION BANK OF INDIA(508500)
275 IDAR GJ-09-003-004-001/9599250
(Arsodiya) 		1109003000NRG24271220230627772 30/12/2023 HIRABHAI PUNAJBHAI PARMAR 1109003WL019696 HIRABHAI PUNAJBHAI PARMAR 00468 UBIN0541281 975 975 Processed 07/02/2024 0202778546 HIRABHAI PUNJABHAI PARMAR (BHAMBHI) UNION BANK OF INDIA(508500)
276 IDAR GJ-09-003-004-001/9599255
(Arsodiya) 		1109003000NRG24271220230627773 30/12/2023 CHAUHAN RAMILABEN KUVARSINH 1109003WL019696 CHAUHAN RAMILABEN KUVARSINH 00468 UBIN0541281 975 975 Processed 07/02/2024 0202778571 RAMILABEN KUVARSINH CHAUHAN UNION BANK OF INDIA(508500)
277 IDAR GJ-09-003-004-001/9599283
(Arsodiya) 		1109003000NRG24271220230627774 30/12/2023 CHAUHAN SIMABEN PRAVINSINH 1109003WL019696 CHAUHAN SIMABEN PRAVINSINH 00468 UBIN0541281 975 975 Processed 07/02/2024 0202778576 SIMABEN PRAVINSINH CHAUHAN UNION BANK OF INDIA(508500)
278 IDAR GJ-09-003-004-001/9599284
(Arsodiya) 		1109003000NRG24271220230627775 30/12/2023 PARMAR PUNJIBEN ISHVARBHAI 1109003WL019696 PARMAR PUNJIBEN ISHVARBHAI 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202778648 PUNJIBEN ISHWARBHAI BHAMBHI UNION BANK OF INDIA(508500)
279 IDAR GJ-09-003-004-001/9599292
(Arsodiya) 		1109003000NRG24271220230627776 30/12/2023 CHAUHAN CHAMPUSINH KALYANSINH 1109003WL019696 CHAUHAN CHAMPUSINH KALYANSINH 00468 UBIN0541281 1280 1280 Processed 07/02/2024 0202778559 Mr. CHAMPUSINH KALYANSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
280 IDAR GJ-09-003-004-001/9599302
(Arsodiya) 		1109003000NRG24271220230627777 30/12/2023 CHAUHAN SHAKUBEN PRUTHVISINH 1109003WL019696 CHAUHAN SHAKUBEN PRUTHVISINH 00468 UBIN0541281 780 780 Processed 07/02/2024 0202778561 SHAKUBEN PRUTHVISINH CHAUHAN UNION BANK OF INDIA(508500)
281 IDAR GJ-09-003-004-001/9599309
(Arsodiya) 		1109003000NRG24271220230627778 30/12/2023 CHAUHAN VILASHBEN JINDUSINH 1109003WL019696 CHAUHAN VILASHBEN JINDUSINH 00468 UBIN0541281 975 975 Processed 07/02/2024 0202778647 VILASBEN JINDUSINH CHAUHAN UNION BANK OF INDIA(508500)
282 IDAR GJ-09-003-004-001/9599310
(Arsodiya) 		1109003000NRG24271220230627779 30/12/2023 CHAUHAN JAYABEN KALUSINH 1109003WL019696 CHAUHAN JAYABEN KALUSINH 00468 UBIN0541281 820 820 Processed 07/02/2024 0202778562 JAYABEN KALUSINH CHAUHAN UNION BANK OF INDIA(508500)
283 IDAR GJ-09-003-004-001/9599323
(Arsodiya) 		1109003000NRG24271220230627780 30/12/2023 CHAUHAN BALAVANTSINH PRATAPSINH 1109003WL019696 CHAUHAN BALAVANTSINH PRATAPSINH 00468 UBIN0541281 1536 1536 Processed 07/02/2024 0202778568 BALAVANTSINH PRATAPSINH CHAUHAN UNION BANK OF INDIA(508500)
284 IDAR GJ-09-003-004-001/9599393
(Arsodiya) 		1109003000NRG24271220230627781 30/12/2023 PARMAR HETALBEN ROHITKUMAR 1109003WL019696 PARMAR HETALBEN ROHITKUMAR 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202778573 HETALBEN ROHITKUMAR PARMAR UNION BANK OF INDIA(508500)
285 IDAR GJ-09-003-004-001/9599396
(Arsodiya) 		1109003000NRG24271220230627782 30/12/2023 CHAUHAN SOVANBEN RANJITSINH 1109003WL019696 CHAUHAN SOVANBEN RANJITSINH 00468 UBIN0541281 1536 1536 Processed 07/02/2024 0202778569 SOVANBEN RANJITSINH CHAUHAN UNION BANK OF INDIA(508500)
286 IDAR GJ-09-003-004-001/9599397
(Arsodiya) 		1109003000NRG24271220230627783 30/12/2023 CHAUHAN SANGITABEN KANUSINH 1109003WL019696 CHAUHAN SANGITABEN KANUSINH 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202778563 SANGITABEN KANUSINH CHAUHAN UNION BANK OF INDIA(508500)
287 IDAR GJ-09-003-004-001/9599400
(Arsodiya) 		1109003000NRG24271220230627784 30/12/2023 CHAUHAN VINABEN PREAVINSINH 1109003WL019696 CHAUHAN VINABEN PREAVINSINH 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202778582 VINABEN PRAVINSINH CHAUHAN UNION BANK OF INDIA(508500)
288 IDAR GJ-09-003-004-001/9599401
(Arsodiya) 		1109003000NRG24271220230627785 30/12/2023 CHAUHAN NITABEN KANUSINH 1109003WL019696 CHAUHAN NITABEN KANUSINH 00468 UBIN0541281 975 975 Processed 07/02/2024 0202778645 NITABEN KANUSINH CHAUHAN UNION BANK OF INDIA(508500)
289 IDAR GJ-09-003-004-001/9599403
(Arsodiya) 		1109003000NRG24271220230627786 30/12/2023 ASHABEN RAJENDRSINH CHAUHAN 1109003WL019696 ASHABEN RAJENDRSINH CHAUHAN 00468 UBIN0541281 1536 1536 Processed 07/02/2024 0202778577 ASHABEN RAJENDRASINH CHAUHAN UNION BANK OF INDIA(508500)
290 IDAR GJ-09-003-004-001/9599411
(Arsodiya) 		1109003000NRG24271220230627788 30/12/2023 Madhiben Kalusinh Chauhan 1109003WL019696 Madhiben Kalusinh Chauhan 00468 UBIN0541281 1170 1170 Processed 07/02/2024 0202778579 MADHUBEN KALUSINH CHAUHAN UNION BANK OF INDIA(508500)
291 IDAR GJ-09-003-018-001/577068
(Davad) 		1109003000NRG24271220230627790 30/12/2023 VANKAR REVIBEN MITTHABHAI 1109003WL019697 VANKAR REVIBEN MITTHABHAI 00468 UBIN0541281 1025 1025 Processed 07/02/2024 0202778549 REVIBEN MITHABHAI VANKAR UNION BANK OF INDIA(508500)
292 IDAR GJ-09-003-018-001/615488
(Davad) 		1109003000NRG24271220230627791 30/12/2023 VANKAR ARAKHIBEN DHANABHAI 1109003WL019697 VANKAR ARAKHIBEN DHANABHAI 00468 UBIN0541281 1025 1025 Processed 07/02/2024 0202778547 ARKHIBEN DHANABHAI VANKAR UNION BANK OF INDIA(508500)
293 IDAR GJ-09-003-018-001/9603246
(Davad) 		1109003000NRG24271220230627792 30/12/2023 VANKAR BABUBHAI NATHABHAI 1109003WL019697 VANKAR BABUBHAI NATHABHAI 00468 UBIN0541281 1025 1025 Processed 07/02/2024 0202778662 BABUBHAI NATHABHAI VANKAR UNION BANK OF INDIA(508500)
294 IDAR GJ-09-003-018-001/9603248
(Davad) 		1109003000NRG24271220230627793 30/12/2023 VANKAR GANAPATBHAI DAHYABHAI 1109003WL019697 VANKAR GANAPATBHAI DAHYABHAI 00468 UBIN0541281 1280 1280 Processed 07/02/2024 0202778548 VANKAR GANPATBHAI KAHYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
295 IDAR GJ-09-003-018-001/9603248
(Davad) 		1109003000NRG24271220230627794 30/12/2023 VANKAR GEETABEN GANAPATBHAI 1109003WL019697 VANKAR GEETABEN GANAPATBHAI 00468 UBIN0541281 1025 1025 Processed 07/02/2024 0202778661 GITABEN GANPATBHAI VANKAR UNION BANK OF INDIA(508500)
296 IDAR GJ-09-003-018-001/9603252
(Davad) 		1109003000NRG24271220230627795 30/12/2023 VANKAR DIPIKABEN SHIVABHAI 1109003WL019697 VANKAR DIPIKABEN SHIVABHAI 00468 UBIN0541281 1025 1025 Processed 07/02/2024 0202778558 DIPIKABEN SHIVABHAI VANKAR UNION BANK OF INDIA(508500)
297 IDAR GJ-09-003-018-001/9603308
(Davad) 		1109003000NRG24271220230627796 30/12/2023 VANKAR VARSHBEN MAHENDRABHAI 1109003WL019697 VANKAR VARSHBEN MAHENDRABHAI 00468 UBIN0541281 1025 1025 Processed 07/02/2024 0202778658 VARSHABEN MAHENDRABHAI VANKAR UNION BANK OF INDIA(508500)
298 IDAR GJ-09-003-018-001/9603309
(Davad) 		1109003000NRG24271220230627797 30/12/2023 VANKAR DAHIBEN DHULABHAI 1109003WL019697 VANKAR DAHIBEN DHULABHAI 00468 UBIN0541281 1025 1025 Processed 07/02/2024 0202778664 DAHIBEN DHULABHAI VANKAR UNION BANK OF INDIA(508500)
299 IDAR GJ-09-003-018-001/9603314
(Davad) 		1109003000NRG24271220230627798 30/12/2023 BHAMBHI KAMALABEN NATAVARBHAI 1109003WL019697 BHAMBHI KAMALABEN NATAVARBHAI 00468 UBIN0541281 1025 1025 Processed 07/02/2024 0202778553 KAMLABEN NATWARBHAI PARMAR UNION BANK OF INDIA(508500)
300 IDAR GJ-09-003-018-001/9603314
(Davad) 		1109003000NRG24271220230627799 30/12/2023 PARMAR HETALBEN NATUBHAI 1109003WL019697 PARMAR HETALBEN NATUBHAI 00468 UBIN0541281 1025 1025 Rejected 07/02/2024 0202778557 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
301 IDAR GJ-09-003-018-001/9603322
(Davad) 		1109003000NRG24271220230627800 30/12/2023 BHAMBHI DASHARATHABHAI DHULABHAI 1109003WL019697 BHAMBHI DASHARATHABHAI DHULABHAI 00468 UBIN0541281 1280 1280 Processed 07/02/2024 0202778545 DASHRATHBHAI DHULABHAI PARMAR UNION BANK OF INDIA(508500)
302 IDAR GJ-09-003-018-001/9603322
(Davad) 		1109003000NRG24271220230627801 30/12/2023 BHAMBHI LALITABEN DASHARATHABHAI 1109003WL019697 BHAMBHI LALITABEN DASHARATHABHAI 00468 UBIN0541281 1280 1280 Processed 07/02/2024 0202778554 LALITABEN DASHARATHBHAI PARMAR UNION BANK OF INDIA(508500)
303 IDAR GJ-09-003-022-002/9599927
(Eklara) 		1109003000NRG24271220230627871 30/12/2023 BHAMBHI HANSABEN PRAKESHBHAI 1109003WL019699 BHAMBHI HANSABEN PRAKESHBHAI 00468 UBIN0541281 1280 1280 Processed 07/02/2024 0202778684 HANSABEN PRAKASHBHAI BHAMBHI HDFC BANK LTD(607152)
304 IDAR GJ-09-003-022-002/9599927
(Eklara) 		1109003000NRG24271220230627870 30/12/2023 BHAMBHI PRAKASHBHAI VITTHALBHAI 1109003WL019699 BHAMBHI PRAKASHBHAI VITTHALBHAI 00468 UBIN0541281 3584 3584 Processed 07/02/2024 0202778550 PRAKASHKUMAR VITHTHALBHAI BHAMBHI UNION BANK OF INDIA(508500)
SubTotal 69610 69610
305 IDAR GJ-09-003-006-001/9607014
(Barvav) 		1109003000NRG24281220230632173 30/12/2023 PANDYA JAGDISHBHAI MAGANBHAI 1109003WL019803 PANDYA JAGDISHBHAI MAGANBHAI 00468 UBIN0917923 875 875 Processed 07/02/2024 0202778535 PANDYA JAGDISHBHAI MAGANBHAI UNION BANK OF INDIA(508500)
306 IDAR GJ-09-003-024-001/9603060
(Finchod) 		1109003000NRG24281220230636655 30/12/2023 LILABEN GANAJI THAKARDA 1109003WL019935 LILABEN GANAJI THAKARDA 00468 UBIN0917923 906 906 Processed 07/02/2024 0202778588 THAKOR LILABEN GAMANJI UNION BANK OF INDIA(508500)
SubTotal 1781 1781
307 IDAR GJ-09-003-035-003/9607095
(Isarvada) 		1109003000NRG24271220230628788 30/12/2023 PARMAR KAILASBEN JAGABHAI 1109003WL019714 PARMAR KAILASBEN JAGABHAI 00502 BKDN0700000 3584 3584 Processed 07/02/2024 0202778618 PARMAR KAILASHBEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
308 IDAR GJ-09-003-088-001/9606419
(Vadiyavir) 		1109003000NRG24281220230632272 30/12/2023 BHAMBHI KAJALBEN SURESHBHAI 1109003WL019812 BHAMBHI KAJALBEN SURESHBHAI 00502 BKDN0700000 3584 3584 Processed 07/02/2024 0202778679 Mrs. KAJALBEN SURESHBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 7168 7168
Total 557941 557941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_301223APB_FTO_187955 Bank of Baroda BARB0ARODAX ARODA 3584
2 IDAR GJ1109003_301223APB_FTO_187955 Bank of Baroda BARB0DBBSAR BHADRESAR 7168
3 IDAR GJ1109003_301223APB_FTO_187955 Bank of Baroda BARB0DBCTRO CHITRODA 12562
4 IDAR GJ1109003_301223APB_FTO_187955 Bank of Baroda BARB0DBGANT GANTHIOL 95658
5 IDAR GJ1109003_301223APB_FTO_187955 Bank of Baroda BARB0DBIDAR IDAR 22031
6 IDAR GJ1109003_301223APB_FTO_187955 Bank of Baroda BARB0DBJADA JADAR 10752
7 IDAR GJ1109003_301223APB_FTO_187955 Bank of Baroda BARB0DBUMED UMEDPURA 4550
8 IDAR GJ1109003_301223APB_FTO_187955 Bank of Baroda BARB0DBVERA VERABAR 178996
9 IDAR GJ1109003_301223APB_FTO_187955 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 29078
10 IDAR GJ1109003_301223APB_FTO_187955 Bank of Baroda BARB0NAVAMA Nava Madhva 35668
11 IDAR GJ1109003_301223APB_FTO_187955 Bank of India BKID0002403 IDAR 1812
12 IDAR GJ1109003_301223APB_FTO_187955 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 3584
13 IDAR GJ1109003_301223APB_FTO_187955 Baroda Gujarat Gramin Bank BARB0BGGBXX KAPODA 10752
14 IDAR GJ1109003_301223APB_FTO_187955 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 11711
15 IDAR GJ1109003_301223APB_FTO_187955 Central Bank Of India CBIN0280479 IDAR 6864
16 IDAR GJ1109003_301223APB_FTO_187955 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 17296
17 IDAR GJ1109003_301223APB_FTO_187955 H.D.F.C. Bank HDFC0001699 IDAR 11568
18 IDAR GJ1109003_301223APB_FTO_187955 IDBI Bank IBKL0001089 IDAR 9912
19 IDAR GJ1109003_301223APB_FTO_187955 State Bank of India SBIN0000381 HIMATNAGAR 1536
20 IDAR GJ1109003_301223APB_FTO_187955 State Bank of India SBIN0000385 IDAR 2200
21 IDAR GJ1109003_301223APB_FTO_187955 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 2100
22 IDAR GJ1109003_301223APB_FTO_187955 Union Bank of India UBIN0541281 DAVAD 57524
23 IDAR GJ1109003_301223APB_FTO_187955 Union Bank of India UBIN0541281 UBI-DAVAD 7430
24 IDAR GJ1109003_301223APB_FTO_187955 Union Bank of India UBIN0541281 UNION BANK OF INDIA 4656
25 IDAR GJ1109003_301223APB_FTO_187955 Union Bank of India UBIN0917923 IDAR 1781
26 IDAR GJ1109003_301223APB_FTO_187955 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 3584
27 IDAR GJ1109003_301223APB_FTO_187955 Dena Gujarat Gramin Bank BKDN0700000 KAPODA 3584

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