Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:19:48 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_090524APB_FTO_13552
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-09-003-039-001/9606883
(Jawanpura) 		1109003000NRG25080520240123664 09/05/2024 CHENVA BHAVNABEN BABUBHAI 1109003WL002123 CHENVA BHAVNABEN BABUBHAI 00045 BARB0DBIDAR 1005 1005 Processed 15/05/2024 4044055330 BHAVNABEN BABUBHAI C BANK OF BARODA(606985)
2 IDAR GJ-09-003-039-001/9607140
(Jawanpura) 		1109003000NRG25080520240123711 09/05/2024 THAKARDA MADHUBEN DINESHBHAI 1109003WL002123 THAKARDA MADHUBEN DINESHBHAI 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055333 MADHUBEN DINESHBHAI BANK OF BARODA(606985)
3 IDAR GJ-09-003-054-001/602697
(Lei) 		1109003000NRG25090520240136320 09/05/2024 THAKARDA BHIKHIBEN JAYNTIJI 1109003WL002336 THAKARDA BHIKHIBEN JAYNTIJI 00045 BARB0DBIDAR 810 810 Processed 15/05/2024 4044055300 BHIKHIBEN THAKARDA RATNAKAR BANK(607393)
4 IDAR GJ-09-003-054-001/602697
(Lei) 		1109003000NRG25090520240136319 09/05/2024 THAKARDA JAYNTIBHAI MOTIBHAI 1109003WL002336 THAKARDA JAYNTIBHAI MOTIBHAI 00045 BARB0DBIDAR 810 810 Processed 15/05/2024 4044055387 JAYANTIJI MOTIJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 IDAR GJ-09-003-054-001/602783
(Lei) 		1109003000NRG25090520240136321 09/05/2024 BHAMBHI MANIBEN RATNABHAI 1109003WL002336 BHAMBHI MANIBEN RATNABHAI 00045 BARB0DBIDAR 810 810 Processed 15/05/2024 4044055384 MONIBEN RATNABHAI CHAUHAN BANK OF INDIA(508505)
6 IDAR GJ-09-003-054-001/602796
(Lei) 		1109003000NRG25090520240136322 09/05/2024 BHAMBHI RAMILABEN VIRCHANDBHAI 1109003WL002336 BHAMBHI RAMILABEN VIRCHANDBHAI 00045 BARB0DBIDAR 810 810 Processed 15/05/2024 4044055289 BHAMBHI(CHAUHAN) RAJIBEN(RAMILABEN) VIRC BARODA GUJARAT GRAMIN BANK(606995)
7 IDAR GJ-09-003-054-001/602796
(Lei) 		1109003000NRG25090520240136323 09/05/2024 BHAMBHI VIRCHANDBHAI DHULABHAI 1109003WL002336 BHAMBHI VIRCHANDBHAI DHULABHAI 00045 BARB0DBIDAR 810 810 Processed 15/05/2024 4044055390 SONALBEN VIRCHANDBHA BANK OF BARODA(606985)
8 IDAR GJ-09-003-054-001/602797
(Lei) 		1109003000NRG25090520240136324 09/05/2024 BHAMBHI DALABHAI DHULABHAI 1109003WL002336 BHAMBHI DALABHAI DHULABHAI 00045 BARB0DBIDAR 810 810 Processed 15/05/2024 4044055317 Mr. DALPATBHAI DHULABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
9 IDAR GJ-09-003-054-001/602797
(Lei) 		1109003000NRG25090520240136325 09/05/2024 BHAMBHI KAMALABEN DALABHAI 1109003WL002336 BHAMBHI KAMALABEN DALABHAI 00045 BARB0DBIDAR 810 810 Processed 15/05/2024 4044055318 CHAUHAN KAMLABEN DAL BANK OF BARODA(606985)
10 IDAR GJ-09-003-054-001/602802
(Lei) 		1109003000NRG25090520240136326 09/05/2024 BHAMBHI DHULIBEN KARASHANBHAI 1109003WL002336 BHAMBHI DHULIBEN KARASHANBHAI 00045 BARB0DBIDAR 810 810 Rejected 15/05/2024 4044055319 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 IDAR GJ-09-003-054-001/602952
(Lei) 		1109003000NRG25090520240136327 09/05/2024 AMBABEN SOMAJI THAKARDA 1109003WL002336 AMBABEN SOMAJI THAKARDA 00045 BARB0DBIDAR 1536 1536 Processed 15/05/2024 4044055294 AMBABEN SOMAJI THAKA BANK OF BARODA(606985)
12 IDAR GJ-09-003-054-001/602996
(Lei) 		1109003000NRG25090520240136328 09/05/2024 BHAMBHI SUREKHABEN BABUBHAI 1109003WL002336 BHAMBHI SUREKHABEN BABUBHAI 00045 BARB0DBIDAR 810 810 Processed 15/05/2024 4044055386 SUREKHABEN BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
13 IDAR GJ-09-003-054-001/603006
(Lei) 		1109003000NRG25090520240136330 09/05/2024 CHAUHAN DAHYABHAI KODARBHAI 1109003WL002336 CHAUHAN DAHYABHAI KODARBHAI 00045 BARB0DBIDAR 810 810 Processed 15/05/2024 4044055388 DAHYABHAI KODARBHAI CAHUHAN BANK OF INDIA(508505)
14 IDAR GJ-09-003-054-001/603008
(Lei) 		1109003000NRG25090520240136331 09/05/2024 BHAMBHI LALIBEN BHARATBHAI 1109003WL002336 BHAMBHI LALIBEN BHARATBHAI 00045 BARB0DBIDAR 135 135 Processed 15/05/2024 4044055383 LALITABEN BHARATBHAI CHAUHAN BANK OF INDIA(508505)
15 IDAR GJ-09-003-054-001/603014
(Lei) 		1109003000NRG25090520240136334 09/05/2024 BHAMBHI LAXMIBEN RAMESHABHAI 1109003WL002336 BHAMBHI LAXMIBEN RAMESHABHAI 00045 BARB0DBIDAR 816 816 Processed 15/05/2024 4044055310 BHABHI LAXMIBEN RAME BANK OF BARODA(606985)
16 IDAR GJ-09-003-054-001/603014
(Lei) 		1109003000NRG25090520240136333 09/05/2024 BHAMBHI RAMESHBHAI KUBERBHAI 1109003WL002336 BHAMBHI RAMESHBHAI KUBERBHAI 00045 BARB0DBIDAR 680 680 Processed 15/05/2024 4044055313 BHABHI RAMESHBHAI KU BANK OF BARODA(606985)
17 IDAR GJ-09-003-054-001/9604368
(Lei) 		1109003000NRG25090520240136337 09/05/2024 CHAUHAN VINABEN AMARUTBHAI 1109003WL002336 CHAUHAN VINABEN AMARUTBHAI 00045 BARB0DBIDAR 670 670 Processed 15/05/2024 4044055315 VINABEN AMRUTBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 IDAR GJ-09-003-054-001/9604369-A
(Lei) 		1109003000NRG25090520240136338 09/05/2024 CHAUHAN RAMANBHAI KODARBHAI 1109003WL002336 CHAUHAN RAMANBHAI KODARBHAI 00045 BARB0DBIDAR 804 804 Processed 15/05/2024 4044055297 RAMANBHAI KODARBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 IDAR GJ-09-003-054-001/9604369-A
(Lei) 		1109003000NRG25090520240136339 09/05/2024 CHAUHAN VINABEN RAMANBHAI 1109003WL002336 CHAUHAN VINABEN RAMANBHAI 00045 BARB0DBIDAR 804 804 Processed 15/05/2024 4044055311 VINABEN RAMANBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
20 IDAR GJ-09-003-054-001/9604376
(Lei) 		1109003000NRG25090520240136340 09/05/2024 BHAMBHI LAXMIBEN RAMESHBHAI 1109003WL002336 BHAMBHI LAXMIBEN RAMESHBHAI 00045 BARB0DBIDAR 804 804 Processed 15/05/2024 4044055296 LAXMIBEN RAMESHBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 IDAR GJ-09-003-054-001/9604380
(Lei) 		1109003000NRG25090520240136342 09/05/2024 BHAMBHI KHEMIBEN KHEMABHAI 1109003WL002336 BHAMBHI KHEMIBEN KHEMABHAI 00045 BARB0DBIDAR 822 822 Processed 15/05/2024 4044055456 KHEMIBAHEN KHEMABHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 IDAR GJ-09-003-054-001/9604380
(Lei) 		1109003000NRG25090520240136343 09/05/2024 JALAKBEN 1109003WL002336 JALAKBEN 00045 BARB0DBIDAR 822 822 Processed 15/05/2024 4044055332 JALAKBEN KHEMABHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
23 IDAR GJ-09-003-054-001/9604385
(Lei) 		1109003000NRG25090520240136344 09/05/2024 BHAMBHI DINESHBHAI DHULABHAI 1109003WL002336 BHAMBHI DINESHBHAI DHULABHAI 00045 BARB0DBIDAR 822 822 Processed 15/05/2024 4044055299 BHABHI DINESHBHAI DH BANK OF BARODA(606985)
24 IDAR GJ-09-003-054-001/9604385
(Lei) 		1109003000NRG25090520240136345 09/05/2024 CHAUHAN GEETABEN DINESHBHAI 1109003WL002336 CHAUHAN GEETABEN DINESHBHAI 00045 BARB0DBIDAR 822 822 Processed 15/05/2024 4044055389 GITABEN DINESHBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 IDAR GJ-09-003-054-001/9604388
(Lei) 		1109003000NRG25090520240136346 09/05/2024 BHAMBHI NARENDRBHAI HIRABHAI 1109003WL002336 BHAMBHI NARENDRBHAI HIRABHAI 00045 BARB0DBIDAR 822 822 Processed 15/05/2024 4044055391 CHAUHAN NARENDRABHAI BANK OF BARODA(606985)
26 IDAR GJ-09-003-054-001/9604388
(Lei) 		1109003000NRG25090520240136347 09/05/2024 BHAMBHI PARULBEN NARENDRABHAI 1109003WL002336 BHAMBHI PARULBEN NARENDRABHAI 00045 BARB0DBIDAR 822 822 Processed 15/05/2024 4044055382 CHAUHAN PARULBEN NAR BANK OF BARODA(606985)
27 IDAR GJ-09-003-054-001/9604389
(Lei) 		1109003000NRG25090520240136348 09/05/2024 CHAUHAN AMARUTBHAI DHULABHAI 1109003WL002336 CHAUHAN AMARUTBHAI DHULABHAI 00045 BARB0DBIDAR 1536 1536 Processed 15/05/2024 4044055392 BHAMBHI AMRUTBHAI DHULABHAI BARODA GUJARAT GRAMIN BANK(606995)
28 IDAR GJ-09-003-054-001/9604398
(Lei) 		1109003000NRG25090520240136350 09/05/2024 THAKARDA KUVARJI JESANGJI 1109003WL002336 THAKARDA KUVARJI JESANGJI 00045 BARB0DBIDAR 828 828 Processed 15/05/2024 4044055298 KUNVARJI JESANGJI THAKARDA HDFC BANK LTD(607152)
29 IDAR GJ-09-003-054-001/9604420
(Lei) 		1109003000NRG25090520240136352 09/05/2024 BHAMBHI HANSABEN DINESHBHAI 1109003WL002336 BHAMBHI HANSABEN DINESHBHAI 00045 BARB0DBIDAR 828 828 Processed 15/05/2024 4044055314 HANSABEN DINESHBHAI CHAUHAN BANK OF INDIA(508505)
30 IDAR GJ-09-003-054-001/9604425
(Lei) 		1109003000NRG25090520240136354 09/05/2024 CHUHAN ANANDIBEN KANTIBHAI 1109003WL002336 CHUHAN ANANDIBEN KANTIBHAI 00045 BARB0DBIDAR 810 810 Processed 15/05/2024 4044055331 ANANDIBEN KANTIBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
31 IDAR GJ-09-003-054-001/9607593
(Lei) 		1109003000NRG25090520240136355 09/05/2024 RAMESHBHAI GOVABHAI BHAMBHI 1109003WL002336 RAMESHBHAI GOVABHAI BHAMBHI 00045 BARB0DBIDAR 1536 1536 Processed 15/05/2024 4044055455 RAMESHBHAI GOVINDBHA BANK OF BARODA(606985)
32 IDAR GJ-09-003-054-001/9607594
(Lei) 		1109003000NRG25090520240136356 09/05/2024 BHAMBHI RITABEN VIPULCHANDRA 1109003WL002336 BHAMBHI RITABEN VIPULCHANDRA 00045 BARB0DBIDAR 270 270 Processed 15/05/2024 4044055290 CHAUHAN RITABEN VIPU BANK OF BARODA(606985)
33 IDAR GJ-09-003-054-001/9607642
(Lei) 		1109003000NRG25090520240136360 09/05/2024 BHAMBHI VEENABEN NARAYANBHAI 1109003WL002336 BHAMBHI VEENABEN NARAYANBHAI 00045 BARB0DBIDAR 810 810 Processed 15/05/2024 4044055316 VEENABEN NARAYANBHAI BANK OF BARODA(606985)
34 IDAR GJ-09-003-054-001/9607658
(Lei) 		1109003000NRG25090520240136361 09/05/2024 CHAUHAN SHANTABEN ALAKHABHAI 1109003WL002336 CHAUHAN SHANTABEN ALAKHABHAI 00045 BARB0DBIDAR 810 810 Processed 15/05/2024 4044055312 SHANTABEN CHAUHAN BANK OF BARODA(606985)
35 IDAR GJ-09-003-054-001/9607659
(Lei) 		1109003000NRG25090520240136362 09/05/2024 BHAMBHI SUMITRABEN NATVARBHAI 1109003WL002336 BHAMBHI SUMITRABEN NATVARBHAI 00045 BARB0DBIDAR 810 810 Processed 15/05/2024 4044055324 SUMITRABEN NATVARBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
36 IDAR GJ-09-003-054-001/96076812
(Lei) 		1109003000NRG25090520240136363 09/05/2024 BHAMBHI KANUBHAI VAJABHAI 1109003WL002336 BHAMBHI KANUBHAI VAJABHAI 00045 BARB0DBIDAR 675 675 Processed 15/05/2024 4044055385 BHABHI KANUBHAI VAJA BANK OF BARODA(606985)
37 IDAR GJ-09-003-054-001/96076817
(Lei) 		1109003000NRG25090520240136365 09/05/2024 BHAMBHI VIMALABEN KAMLESHBHAI 1109003WL002336 BHAMBHI VIMALABEN KAMLESHBHAI 00045 BARB0DBIDAR 810 810 Processed 15/05/2024 4044055301 CHAUHAN VIMALABEN RATNAKAR BANK(607393)
38 IDAR GJ-09-003-054-001/96076818
(Lei) 		1109003000NRG25090520240136367 09/05/2024 CHUHAN GITABEN SURESHBHAI 1109003WL002336 CHUHAN GITABEN SURESHBHAI 00045 BARB0DBIDAR 810 810 Processed 15/05/2024 4044055293 GITABEN SURESHBHAI B BANK OF BARODA(606985)
39 IDAR GJ-09-003-054-001/96076857
(Lei) 		1109003000NRG25090520240136374 09/05/2024 SHANTABEN HIRABHAI CHAUHAN 1109003WL002336 SHANTABEN HIRABHAI CHAUHAN 00045 BARB0DBIDAR 810 810 Processed 15/05/2024 4044055295 Mrs. SAVITABEN HIRABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
40 IDAR GJ-09-003-060-002/581674
(Mathasur) 		1109003000NRG25090520240130539 09/05/2024 VANKAR GANAPATBHAI DALABHAI 1109003WL002217 VANKAR GANAPATBHAI DALABHAI 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055449 GANPATBHAI DALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
41 IDAR GJ-09-003-060-002/9601710
(Mathasur) 		1109003000NRG25090520240130540 09/05/2024 CHENVA KANKUBEN DAHYABHAI 1109003WL002217 CHENVA KANKUBEN DAHYABHAI 00045 BARB0DBIDAR 1005 1005 Processed 15/05/2024 4044055441 KANKUBEN DAHYABHAI C BANK OF BARODA(606985)
42 IDAR GJ-09-003-060-002/9601719
(Mathasur) 		1109003000NRG25090520240130543 09/05/2024 JITUBEN KALABHAI VANKAR 1109003WL002217 JITUBEN KALABHAI VANKAR 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055302 JITUBEN KALABHAI VAN BANK OF BARODA(606985)
43 IDAR GJ-09-003-060-002/9601724
(Mathasur) 		1109003000NRG25090520240130544 09/05/2024 JADAV DAHIBEN MAGANBHAI 1109003WL002217 JADAV DAHIBEN MAGANBHAI 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055447 DAHIBEN MAGANBHAI JA BANK OF BARODA(606985)
44 IDAR GJ-09-003-060-002/9601728
(Mathasur) 		1109003000NRG25090520240130545 09/05/2024 MADHUBEN DHYABHAI VANKAR 1109003WL002217 MADHUBEN DHYABHAI VANKAR 00045 BARB0DBIDAR 1536 1536 Processed 15/05/2024 4044055307 MADHUBEN DHYABHAI VA BANK OF BARODA(606985)
45 IDAR GJ-09-003-060-002/9601734
(Mathasur) 		1109003000NRG25090520240130546 09/05/2024 CHENVA RAMESHBHAI PUNJABHAI 1109003WL002217 CHENVA RAMESHBHAI PUNJABHAI 00045 BARB0DBIDAR 804 804 Processed 15/05/2024 4044055309 RAMESHBHAI PUNJABHAI BANK OF BARODA(606985)
46 IDAR GJ-09-003-060-002/9601734
(Mathasur) 		1109003000NRG25090520240130547 09/05/2024 CHENVA SAVITABEN RAMESHBHAI 1109003WL002217 CHENVA SAVITABEN RAMESHBHAI 00045 BARB0DBIDAR 1005 1005 Processed 15/05/2024 4044055450 SAVITABEN RAMESHBHAI BANK OF BARODA(606985)
47 IDAR GJ-09-003-060-002/9601736
(Mathasur) 		1109003000NRG25090520240130548 09/05/2024 VINABEN VIKRAMBHAI CHENVA 1109003WL002217 VINABEN VIKRAMBHAI CHENVA 00045 BARB0DBIDAR 1005 1005 Processed 15/05/2024 4044055303 VINABEN VIKRAMBHAI C BANK OF BARODA(606985)
48 IDAR GJ-09-003-060-002/9601741
(Mathasur) 		1109003000NRG25090520240130550 09/05/2024 NAYANABEN ARAVAINDBHAI CHENVA 1109003WL002217 NAYANABEN ARAVAINDBHAI CHENVA 00045 BARB0DBIDAR 1005 1005 Processed 15/05/2024 4044055328 NAYNABEN ARVINDBHAI BANK OF BARODA(606985)
49 IDAR GJ-09-003-060-002/9601742
(Mathasur) 		1109003000NRG25090520240130551 09/05/2024 BHAVANABEN NARSIHBHAI CHENVA 1109003WL002217 BHAVANABEN NARSIHBHAI CHENVA 00045 BARB0DBIDAR 1005 1005 Processed 15/05/2024 4044055306 BHAVANABEN NARSIHBHA BANK OF BARODA(606985)
50 IDAR GJ-09-003-060-002/9601743
(Mathasur) 		1109003000NRG25090520240130553 09/05/2024 CHENVA PRAKASBHAI KANTIBHAI 1109003WL002217 CHENVA PRAKASBHAI KANTIBHAI 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055479 PRAKASHBHAI KANTIBHA BANK OF BARODA(606985)
51 IDAR GJ-09-003-060-002/9601744
(Mathasur) 		1109003000NRG25090520240130555 09/05/2024 CHENVA JASHIBEN BHIKHABHAI 1109003WL002217 CHENVA JASHIBEN BHIKHABHAI 00045 BARB0DBIDAR 1005 1005 Processed 15/05/2024 4044055444 Mrs. JASHIBEN BHIKHABHAI CHENVA CENTRAL BANK OF INDIA(607115)
52 IDAR GJ-09-003-060-002/9601745
(Mathasur) 		1109003000NRG25090520240130557 09/05/2024 CHENVA KAILASBEN SURESHBHAI 1109003WL002217 CHENVA KAILASBEN SURESHBHAI 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055442 KAILASHBEN SURESHBHA BANK OF BARODA(606985)
53 IDAR GJ-09-003-060-002/9601746
(Mathasur) 		1109003000NRG25090520240130558 09/05/2024 DAXABEN BHARATBHAI CHENVA 1109003WL002217 DAXABEN BHARATBHAI CHENVA 00045 BARB0DBIDAR 1005 1005 Processed 15/05/2024 4044055322 DAKSHABEN BHARATBHAI BANK OF BARODA(606985)
54 IDAR GJ-09-003-060-002/9601748
(Mathasur) 		1109003000NRG25090520240130559 09/05/2024 RAVAT RAMILABEN KALPESHBHAI 1109003WL002217 RAVAT RAMILABEN KALPESHBHAI 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055325 RAVAT RAMILABEN KALP BANK OF BARODA(606985)
55 IDAR GJ-09-003-060-002/9601750
(Mathasur) 		1109003000NRG25090520240130560 09/05/2024 CHENVA RANJANBEN NARAYANBHAI 1109003WL002217 CHENVA RANJANBEN NARAYANBHAI 00045 BARB0DBIDAR 1005 1005 Processed 15/05/2024 4044055326 RANJANBEN NARAYANBHA BANK OF BARODA(606985)
56 IDAR GJ-09-003-060-002/9601751
(Mathasur) 		1109003000NRG25090520240130562 09/05/2024 CHENVA JASHIBEN KAMALESHBHAI 1109003WL002217 CHENVA JASHIBEN KAMALESHBHAI 00045 BARB0DBIDAR 1005 1005 Processed 15/05/2024 4044055445 CHENVA JASIBEN KAMLE BANK OF BARODA(606985)
57 IDAR GJ-09-003-060-002/9601764
(Mathasur) 		1109003000NRG25090520240130564 09/05/2024 DALIBEN VITTHALBHAI BHAMBHI 1109003WL002217 DALIBEN VITTHALBHAI BHAMBHI 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055308 DALIBEN VITTHALBHAI BANK OF BARODA(606985)
58 IDAR GJ-09-003-060-002/9601770
(Mathasur) 		1109003000NRG25090520240130565 09/05/2024 PARMAR JETHIBEN LALLUBHAI 1109003WL002217 PARMAR JETHIBEN LALLUBHAI 00045 BARB0DBIDAR 1536 1536 Processed 15/05/2024 4044055478 JETHIBEN LALLUBHAI PARMAR GENERAL POST OFFICE(607245)
59 IDAR GJ-09-003-060-002/9601774
(Mathasur) 		1109003000NRG25090520240130567 09/05/2024 PARMAR LILABEN BHARATBHAI 1109003WL002217 PARMAR LILABEN BHARATBHAI 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055448 LILABEN BHARATBHAI P BANK OF BARODA(606985)
60 IDAR GJ-09-003-060-002/9601776
(Mathasur) 		1109003000NRG25090520240130568 09/05/2024 BHAMBHI RAMESHBHAI MULABHAI 1109003WL002217 BHAMBHI RAMESHBHAI MULABHAI 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055320 RAMESHBHAI MUDABHAI BANK OF BARODA(606985)
61 IDAR GJ-09-003-060-002/9607859
(Mathasur) 		1109003000NRG25090520240130573 09/05/2024 BHAMBHI NATHABHAI DHULABHAI 1109003WL002217 BHAMBHI NATHABHAI DHULABHAI 00045 BARB0DBIDAR 1536 1536 Processed 15/05/2024 4044055327 NATHABHAI DHULABHAI BANK OF BARODA(606985)
62 IDAR GJ-09-003-060-002/9607859
(Mathasur) 		1109003000NRG25090520240130574 09/05/2024 PARMAR MANJULABEN NATHABHAI 1109003WL002217 PARMAR MANJULABEN NATHABHAI 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055475 Mrs. MANJULABEN NATHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
63 IDAR GJ-09-003-060-002/9607861
(Mathasur) 		1109003000NRG25090520240130575 09/05/2024 SAVITABEN BECHARBHAI CHENVA 1109003WL002217 SAVITABEN BECHARBHAI CHENVA 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055292 SAVITABEN BECHARBHAI BANK OF BARODA(606985)
64 IDAR GJ-09-003-060-002/9607863
(Mathasur) 		1109003000NRG25090520240130577 09/05/2024 CHENVA MANEKBEN DHULABHAI 1109003WL002217 CHENVA MANEKBEN DHULABHAI 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055443 Mrs. MANEKBEN DHUDABHAI CHENVA CENTRAL BANK OF INDIA(607115)
65 IDAR GJ-09-003-060-002/9607883
(Mathasur) 		1109003000NRG25090520240130584 09/05/2024 JADAV DAHIBEN KANJIBHAI 1109003WL002217 JADAV DAHIBEN KANJIBHAI 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055476 DAHIBEN KANJIBHAI JA BANK OF BARODA(606985)
66 IDAR GJ-09-003-060-002/9607897
(Mathasur) 		1109003000NRG25090520240130587 09/05/2024 RAMILABEN SHANTILAL VANKAR 1109003WL002217 RAMILABEN SHANTILAL VANKAR 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055304 RAMILABEN SHANTILAL VANKAR BARODA GUJARAT GRAMIN BANK(606995)
67 IDAR GJ-09-003-060-002/9607905
(Mathasur) 		1109003000NRG25090520240130590 09/05/2024 MANJULABEN MAHESHBHAI CHENVA 1109003WL002217 MANJULABEN MAHESHBHAI CHENVA 00045 BARB0DBIDAR 1005 1005 Processed 15/05/2024 4044055321 MANJULABEN MAHESHBHA BANK OF BARODA(606985)
68 IDAR GJ-09-003-060-002/9607921
(Mathasur) 		1109003000NRG25090520240130591 09/05/2024 PARMAR NIRUBEN SURESHBHAI 1109003WL002217 PARMAR NIRUBEN SURESHBHAI 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055477 NIRUBEN SURESHBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
69 IDAR GJ-09-003-060-002/9607935
(Mathasur) 		1109003000NRG25090520240130592 09/05/2024 MANJULABEN KODARBHAI CHENVA 1109003WL002217 MANJULABEN KODARBHAI CHENVA 00045 BARB0DBIDAR 1005 1005 Processed 15/05/2024 4044055305 MANJULABEN KODARBHAI BANK OF BARODA(606985)
70 IDAR GJ-09-003-060-002/9607962
(Mathasur) 		1109003000NRG25090520240130599 09/05/2024 SHANTABEN NAYENESHKUMAR RAVAT 1109003WL002217 SHANTABEN NAYENESHKUMAR RAVAT 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055440 SHANTABEN NAYNESHBHA BANK OF BARODA(606985)
71 IDAR GJ-09-003-060-002/9607979
(Mathasur) 		1109003000NRG25090520240130605 09/05/2024 BHAMBHI LAXMIBEN KANUBHAI 1109003WL002217 BHAMBHI LAXMIBEN KANUBHAI 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055446 BHAMBHI LAXMIBEN KAN BANK OF BARODA(606985)
72 IDAR GJ-09-003-060-002/9607993
(Mathasur) 		1109003000NRG25090520240130609 09/05/2024 PARMAR DAXABEN NARESHBHAI 1109003WL002217 PARMAR DAXABEN NARESHBHAI 00045 BARB0DBIDAR 1206 1206 Processed 15/05/2024 4044055323 DAKSHABEN NARESHBHAI BANK OF BARODA(606985)
73 IDAR GJ-09-003-075-001/9607358
(Ratanpur) 		1109003000NRG25080520240123661 09/05/2024 SARTANJI NATHAJI MAKAVANA 1109003WL002122 SARTANJI NATHAJI MAKAVANA 00045 BARB0DBIDAR 1673 1673 Processed 15/05/2024 4044055381 SARTANJI NATHAJI MAK BANK OF BARODA(606985)
SubTotal 72683 72683
74 IDAR GJ-09-003-036-001/96075473
(Jadar) 		1109003000NRG25060520240112953 09/05/2024 GOVINDBHAI VECHATBHAI MAKWANA 1109003WL001952 GOVINDBHAI VECHATBHAI MAKWANA 00045 BARB0DBJADA 3584 3584 Processed 15/05/2024 4044055335 GOVINDBHAI VECHATBHA BANK OF BARODA(606985)
75 IDAR GJ-09-003-036-001/96075473
(Jadar) 		1109003000NRG25060520240112954 09/05/2024 PUNAMGOVINDSINH MAKWANA 1109003WL001952 PUNAMGOVINDSINH MAKWANA 00045 BARB0DBJADA 3584 3584 Processed 15/05/2024 4044055334 PUNAMBEN GOVINDSINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
76 IDAR GJ-09-003-036-001/96075476
(Jadar) 		1109003000NRG25060520240112959 09/05/2024 CHAUHAN RANVIR CHATURJI 1109003WL001952 CHAUHAN RANVIR CHATURJI 00045 BARB0DBJADA 3584 3584 Processed 15/05/2024 4044055472 RANVIR CHATURJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
77 IDAR GJ-09-003-036-001/96075477
(Jadar) 		1109003000NRG25060520240112960 09/05/2024 THAKARDA RAJESHVARIBEN BHARATJ 1109003WL001952 THAKARDA RAJESHVARIBEN BHARATJ 00045 BARB0DBJADA 2560 2560 Processed 15/05/2024 4044055473 THAKARDA RAJESHWARIBEN BHARTJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13312 13312
78 IDAR GJ-09-003-049-001/622638
(Kukadiya) 		1109003000NRG25090520240135100 09/05/2024 DAHIBEN KESHABHAI VANKAR 1109003WL002304 DAHIBEN KESHABHAI VANKAR 00045 BARB0DBKUKA 1536 1536 Processed 15/05/2024 4044055279 DAHIBEN KESHABHAI VA BANK OF BARODA(606985)
79 IDAR GJ-09-003-049-001/622638
(Kukadiya) 		1109003000NRG25090520240135099 09/05/2024 KESHABHAI PASHABHAI VANKAR 1109003WL002304 KESHABHAI PASHABHAI VANKAR 00045 BARB0DBKUKA 1536 1536 Processed 15/05/2024 4044055461 KESHABHAI PASABHAI V BANK OF BARODA(606985)
80 IDAR GJ-09-003-049-001/622638
(Kukadiya) 		1109003000NRG25090520240135101 09/05/2024 PARULBEN NAIMESHKUMAR MAKWANA 1109003WL002304 PARULBEN NAIMESHKUMAR MAKWANA 00045 BARB0DBKUKA 1536 1536 Processed 15/05/2024 4044055458 PARULBEN NAIMESHKUMA BANK OF BARODA(606985)
81 IDAR GJ-09-003-049-001/622915
(Kukadiya) 		1109003000NRG25090520240135102 09/05/2024 VANKAR HARSHADBHAI PUNJABHAI 1109003WL002304 VANKAR HARSHADBHAI PUNJABHAI 00045 BARB0DBKUKA 1536 1536 Processed 15/05/2024 4044055396 HARSHADBHAI PUNJABHA BANK OF BARODA(606985)
82 IDAR GJ-09-003-049-001/622915
(Kukadiya) 		1109003000NRG25090520240135103 09/05/2024 VINABEN HARSHADBHAI VANKAR 1109003WL002304 VINABEN HARSHADBHAI VANKAR 00045 BARB0DBKUKA 1536 1536 Processed 15/05/2024 4044055460 VINABEN HARSHADBHAI BANK OF BARODA(606985)
83 IDAR GJ-09-003-049-001/9607835
(Kukadiya) 		1109003000NRG25090520240135104 09/05/2024 AMITABEN AMRUTBHAI AMRUTBHAI 1109003WL002304 AMITABEN AMRUTBHAI AMRUTBHAI 00045 BARB0DBKUKA 1536 1536 Processed 15/05/2024 4044055395 AMITABEN AMRUTBHAI V BANK OF BARODA(606985)
84 IDAR GJ-09-003-049-001/9607918
(Kukadiya) 		1109003000NRG25090520240135105 09/05/2024 GELABHAI NATHABHAI RAVAL 1109003WL002304 GELABHAI NATHABHAI RAVAL 00045 BARB0DBKUKA 1536 1536 Processed 15/05/2024 4044055459 GHELABHAI NATHABHAI BANK OF BARODA(606985)
85 IDAR GJ-09-003-049-001/9607918
(Kukadiya) 		1109003000NRG25090520240135106 09/05/2024 TARABEN GELABHAI RAVAL 1109003WL002304 TARABEN GELABHAI RAVAL 00045 BARB0DBKUKA 1536 1536 Processed 15/05/2024 4044055281 TARABEN GHELABHAI RA BANK OF BARODA(606985)
86 IDAR GJ-09-003-049-001/9607923
(Kukadiya) 		1109003000NRG25090520240135107 09/05/2024 THAKARDA NITABEN LALABHAI 1109003WL002304 THAKARDA NITABEN LALABHAI 00045 BARB0DBKUKA 1536 1536 Processed 15/05/2024 4044055394 NITABEN LALABHAI THA BANK OF BARODA(606985)
87 IDAR GJ-09-003-049-001/9607949
(Kukadiya) 		1109003000NRG25090520240135109 09/05/2024 GANGABEN RAMUBHAI RAVAL 1109003WL002304 GANGABEN RAMUBHAI RAVAL 00045 BARB0DBKUKA 1536 1536 Processed 15/05/2024 4044055393 GANGABEN RAMUBHAI RA BANK OF BARODA(606985)
88 IDAR GJ-09-003-049-001/9607949
(Kukadiya) 		1109003000NRG25090520240135108 09/05/2024 RAMUBHAI DASARATHBHAI RAVAL 1109003WL002304 RAMUBHAI DASARATHBHAI RAVAL 00045 BARB0DBKUKA 1536 1536 Processed 15/05/2024 4044055397 RAMUBHAI DASHRATHBHA BANK OF BARODA(606985)
89 IDAR GJ-09-003-049-001/9608105
(Kukadiya) 		1109003000NRG25090520240135111 09/05/2024 Chandrikaben Dilipbhai Raval 1109003WL002304 Chandrikaben Dilipbhai Raval 00045 BARB0DBKUKA 1536 1536 Processed 15/05/2024 4044055457 CHANDRIKABEN DILIPBH BANK OF BARODA(606985)
90 IDAR GJ-09-003-049-001/9608105
(Kukadiya) 		1109003000NRG25090520240135110 09/05/2024 DILIPBHAI CHANDUBHAI RAVAL 1109003WL002304 DILIPBHAI CHANDUBHAI RAVAL 00045 BARB0DBKUKA 1536 1536 Processed 15/05/2024 4044055283 DILIPBHAI CHANDUBHAI BANK OF BARODA(606985)
91 IDAR GJ-09-003-049-001/9608133
(Kukadiya) 		1109003000NRG25090520240135113 09/05/2024 HANSABEN KALPESHBHAI RAVAL 1109003WL002304 HANSABEN KALPESHBHAI RAVAL 00045 BARB0DBKUKA 1536 1536 Rejected 15/05/2024 4044055284 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
92 IDAR GJ-09-003-049-001/9608133
(Kukadiya) 		1109003000NRG25090520240135112 09/05/2024 KALPESHBHAI LAVAJIBHAI RAVAL 1109003WL002304 KALPESHBHAI LAVAJIBHAI RAVAL 00045 BARB0DBKUKA 1536 1536 Rejected 15/05/2024 4044055282 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
93 IDAR GJ-09-003-049-001/9608138
(Kukadiya) 		1109003000NRG25080520240121783 09/05/2024 NAYNABEN JAGDISHBHAI RAVAL 1109003WL002075 NAYNABEN JAGDISHBHAI RAVAL 00045 BARB0DBKUKA 1792 1792 Processed 15/05/2024 4044055280 NAYANABEN JAGDISHBHA BANK OF BARODA(606985)
94 IDAR GJ-09-003-049-001/9608154
(Kukadiya) 		1109003000NRG25090520240135114 09/05/2024 PRAJAPATI RITABEN PIYUSHKUMAR 1109003WL002304 PRAJAPATI RITABEN PIYUSHKUMAR 00045 BARB0DBKUKA 1536 1536 Processed 15/05/2024 4044055286 RITABEN PIYUSHKUMAR BANK OF BARODA(606985)
95 IDAR GJ-09-003-049-001/9608155
(Kukadiya) 		1109003000NRG25090520240135115 09/05/2024 BHAVNABEN CHETANBHAI PRAJAPATI 1109003WL002304 BHAVNABEN CHETANBHAI PRAJAPATI 00045 BARB0DBKUKA 1536 1536 Processed 15/05/2024 4044055278 CHETANKUMAR PRABHABH BANK OF BARODA(606985)
96 IDAR GJ-09-003-049-001/9608156
(Kukadiya) 		1109003000NRG25090520240135116 09/05/2024 PRAJAPATI SIMABEN ANILKUMAR 1109003WL002304 PRAJAPATI SIMABEN ANILKUMAR 00045 BARB0DBKUKA 1536 1536 Processed 15/05/2024 4044055285 PRAJAPATI SIMABEN AN BANK OF BARODA(606985)
SubTotal 29440 29440
97 IDAR GJ-09-003-064-001/9607982
(Mudeti) 		1109003000NRG25080520240123305 09/05/2024 MAKAVANA GITABEN NARSINHBHAI 1109003WL002119 MAKAVANA GITABEN NARSINHBHAI 00045 BARB0DBMUDE 1792 1792 Processed 15/05/2024 4044055398 GITABEN NARSIBHAI MA BANK OF BARODA(606985)
98 IDAR GJ-09-003-064-001/9607982
(Mudeti) 		1109003000NRG25080520240123304 09/05/2024 MAKVANA NARSINHBHAI MEMABHAI 1109003WL002119 MAKVANA NARSINHBHAI MEMABHAI 00045 BARB0DBMUDE 1792 1792 Rejected 15/05/2024 4044055399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 IDAR GJ-09-003-064-001/9608000
(Mudeti) 		1109003000NRG25080520240123306 09/05/2024 MAKVANA SOMABHAI BHURABHAI 1109003WL002119 MAKVANA SOMABHAI BHURABHAI 00045 BARB0DBMUDE 1792 1792 Processed 15/05/2024 4044055480 SOMABHAI BHURABHAI KOLI UNION BANK OF INDIA(508500)
SubTotal 5376 5376
100 IDAR GJ-09-006-026-001/8849664441
(Jumsar) 		1109006000NRG25090520240133277 09/05/2024 CHENVA SEDHABHAI SHANKARBHAI 1109006WL002271 CHENVA SEDHABHAI SHANKARBHAI 00045 BARB0DBNREW 1320 1320 Processed 15/05/2024 4044055288 Mr. SEDHABHAI SHANKARBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
101 IDAR GJ-09-006-026-001/8849664465
(Jumsar) 		1109006000NRG25090520240133280 09/05/2024 CHENVA CHETNABEN JITENDRABHAI 1109006WL002271 CHENVA CHETNABEN JITENDRABHAI 00045 BARB0DBNREW 1280 1280 Processed 15/05/2024 4044055287 CHETNABEN JINENDRABH BANK OF BARODA(606985)
SubTotal 2600 2600
102 IDAR GJ-09-003-054-001/603012
(Lei) 		1109003000NRG25090520240136332 09/05/2024 bhambhi maganbhai vajabhai 1109003WL002336 bhambhi maganbhai vajabhai 00045 BARB0DBUMED 816 816 Processed 15/05/2024 4044055408 MAGANBHAI VAJABHAI C BANK OF BARODA(606985)
103 IDAR GJ-09-003-054-001/603015
(Lei) 		1109003000NRG25090520240136335 09/05/2024 BHAMBHI SAVABHAI KACHARABHAI 1109003WL002336 BHAMBHI SAVABHAI KACHARABHAI 00045 BARB0DBUMED 816 816 Processed 15/05/2024 4044055406 SAVABHAI KACHARABHAI BANK OF BARODA(606985)
104 IDAR GJ-09-003-054-001/603015
(Lei) 		1109003000NRG25090520240136336 09/05/2024 BHAMBHI SAVITABEN SAVABHAI 1109003WL002336 BHAMBHI SAVITABEN SAVABHAI 00045 BARB0DBUMED 816 816 Processed 15/05/2024 4044055405 SAVITABEN SAVABHAI C BANK OF BARODA(606985)
105 IDAR GJ-09-003-054-001/9604378
(Lei) 		1109003000NRG25090520240136341 09/05/2024 BHAMBHI HANSABEN BABUBHAI 1109003WL002336 BHAMBHI HANSABEN BABUBHAI 00045 BARB0DBUMED 670 670 Processed 15/05/2024 4044055274 HANSABEN BABUBHAI CHAUHAN BANK OF INDIA(508505)
106 IDAR GJ-09-003-054-001/9604407
(Lei) 		1109003000NRG25090520240136351 09/05/2024 THAKARDA BABUBEN KALABHAI 1109003WL002336 THAKARDA BABUBEN KALABHAI 00045 BARB0DBUMED 828 828 Processed 15/05/2024 4044055401 BABUBEN KALAJI THAKA BANK OF BARODA(606985)
107 IDAR GJ-09-003-054-001/9604424
(Lei) 		1109003000NRG25090520240136353 09/05/2024 JAGRUTIBEN HARESHBHAI CHOUHAN 1109003WL002336 JAGRUTIBEN HARESHBHAI CHOUHAN 00045 BARB0DBUMED 810 810 Processed 15/05/2024 4044055273 JAGRUTIBEN HARESHBHAI CHAUHAN BANK OF INDIA(508505)
108 IDAR GJ-09-003-054-001/9607596
(Lei) 		1109003000NRG25090520240136357 09/05/2024 CHAUHAN USHABEN MAHESHKUMAR. 1109003WL002336 CHAUHAN USHABEN MAHESHKUMAR. 00045 BARB0DBUMED 675 675 Processed 15/05/2024 4044055407 USHABEN MAHESHBHAI C BANK OF BARODA(606985)
109 IDAR GJ-09-003-054-001/9607601
(Lei) 		1109003000NRG25090520240136359 09/05/2024 THAKARDA KAILASHBEN RANJITJI 1109003WL002336 THAKARDA KAILASHBEN RANJITJI 00045 BARB0DBUMED 1280 1280 Processed 15/05/2024 4044055403 KAILASHBEN RANJITBHA BANK OF BARODA(606985)
110 IDAR GJ-09-003-054-001/9607601
(Lei) 		1109003000NRG25090520240136358 09/05/2024 THAKARDA RANJITJI KACHARAJI 1109003WL002336 THAKARDA RANJITJI KACHARAJI 00045 BARB0DBUMED 1536 1536 Processed 15/05/2024 4044055400 RANJITBHAI KACHARAJI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
111 IDAR GJ-09-003-054-001/96076813
(Lei) 		1109003000NRG25090520240136364 09/05/2024 JAVANJI CHHAGANJI THAKARDA 1109003WL002336 JAVANJI CHHAGANJI THAKARDA 00045 BARB0DBUMED 1536 1536 Processed 15/05/2024 4044055462 JAVANJI CHHAGANJI TH BANK OF BARODA(606985)
112 IDAR GJ-09-003-054-001/96076818
(Lei) 		1109003000NRG25090520240136366 09/05/2024 CHUHAN SURESHBHAI SHAMALBHAI 1109003WL002336 CHUHAN SURESHBHAI SHAMALBHAI 00045 BARB0DBUMED 675 675 Processed 15/05/2024 4044055277 SURESHBHAI SHAMALBHAI CHAVHAN HDFC BANK LTD(607152)
113 IDAR GJ-09-003-054-001/96076824
(Lei) 		1109003000NRG25090520240136369 09/05/2024 CHUHAN NISHABEN KALPESHKUMAR 1109003WL002336 CHUHAN NISHABEN KALPESHKUMAR 00045 BARB0DBUMED 810 810 Processed 15/05/2024 4044055402 ISHABEN KALPESHKUMA BANK OF BARODA(606985)
114 IDAR GJ-09-003-054-001/96076827
(Lei) 		1109003000NRG25090520240136370 09/05/2024 THAKARDA ALKHIBEN RAVJIBHAI 1109003WL002336 THAKARDA ALKHIBEN RAVJIBHAI 00045 BARB0DBUMED 675 675 Processed 15/05/2024 4044055404 ALKHIBEN RAVAJI THAKARDA GENERAL POST OFFICE(607245)
115 IDAR GJ-09-003-054-001/96076896
(Lei) 		1109003000NRG25090520240136375 09/05/2024 Madhuben Shankarji Thakarda 1109003WL002336 Madhuben Shankarji Thakarda 00045 BARB0DBUMED 1536 1536 Processed 15/05/2024 4044055276 MADHUBEN SHANKARJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
116 IDAR GJ-09-003-054-001/96076897
(Lei) 		1109003000NRG25090520240136376 09/05/2024 Kajalben Hardikbhai Thakarda 1109003WL002336 Kajalben Hardikbhai Thakarda 00045 BARB0DBUMED 810 810 Processed 15/05/2024 4044055275 KAJALBEN HARDIKBHAI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14289 14289
117 IDAR GJ-09-003-054-001/96076849
(Lei) 		1109003000NRG25090520240136372 09/05/2024 BHAMBHI KUNDANBEN JAGADISHBHAI 1109003WL002336 BHAMBHI KUNDANBEN JAGADISHBHAI 00045 BARB0DBVERA 810 810 Processed 15/05/2024 4044055409 KUNDANBEN JAGDISHBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
118 IDAR GJ-09-003-015-001/9607891
(Chitrodi) 		1109003000NRG25080520240122461 09/05/2024 CHENVA KAJALBEN BHARATKUMAR 1109003WL002096 CHENVA KAJALBEN BHARATKUMAR 00045 BARB0DESHOT 800 800 Processed 15/05/2024 4044055203 KAJALBEN BHARATBHAI BANK OF BARODA(606985)
SubTotal 800 800
119 IDAR GJ-09-003-039-001/9606918
(Jawanpura) 		1109003000NRG25080520240123672 09/05/2024 Vankar Lilaben Hirabhai 1109003WL002123 Vankar Lilaben Hirabhai 00045 BARB0JAWANP 1206 1206 Processed 15/05/2024 4044055434 LILABEN HIRABHAI VAN BANK OF BARODA(606985)
120 IDAR GJ-09-003-039-001/9607088
(Jawanpura) 		1109003000NRG25080520240123704 09/05/2024 THAKARDA GEETABEN KISHORBHAI 1109003WL002123 THAKARDA GEETABEN KISHORBHAI 00045 BARB0JAWANP 1206 1206 Processed 15/05/2024 4044055202 GEETABEN THAKARDA RATNAKAR BANK(607393)
SubTotal 2412 2412
121 IDAR GJ-09-003-023-001/9607404
(Falasan) 		1109003000NRG25060520240112315 09/05/2024 SHANTABEN MANABHAI CHENAVA 1109003WL001942 SHANTABEN MANABHAI CHENAVA 00045 BARB0NAVAMA 1792 1792 Rejected 15/05/2024 4044055266 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
122 IDAR GJ-09-003-023-001/9607616
(Falasan) 		1109003000NRG25060520240112319 09/05/2024 MAHENDRAJI SOMAJI THAKOR 1109003WL001943 MAHENDRAJI SOMAJI THAKOR 00045 BARB0NAVAMA 1792 1792 Processed 15/05/2024 4044055265 MAHENDRAJI SOMAJI TH BANK OF BARODA(606985)
123 IDAR GJ-09-003-023-001/9607681
(Falasan) 		1109003000NRG25060520240112320 09/05/2024 MADANJI JORAJI THAKARDA 1109003WL001943 MADANJI JORAJI THAKARDA 00045 BARB0NAVAMA 1792 1792 Processed 15/05/2024 4044055410 MADANJI JORAJI THAKR BANK OF BARODA(606985)
124 IDAR GJ-09-003-023-001/9607744
(Falasan) 		1109003000NRG25060520240112316 09/05/2024 THAKARDA CHAMANJI SANKARJI 1109003WL001942 THAKARDA CHAMANJI SANKARJI 00045 BARB0NAVAMA 1792 1792 Processed 15/05/2024 4044055268 Mr. CHAMANJI SHANKERJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 IDAR GJ-09-003-023-002/9607851
(Falasan) 		1109003000NRG25060520240112318 09/05/2024 RAMAJI BECHARJI THAKARDA 1109003WL001942 RAMAJI BECHARJI THAKARDA 00045 BARB0NAVAMA 1792 1792 Processed 15/05/2024 4044055267 RAMAJI BECHARJI THAK BANK OF BARODA(606985)
SubTotal 8960 8960
126 IDAR GJ-09-003-060-002/9607864
(Mathasur) 		1109003000NRG25090520240130580 09/05/2024 RAVAT VARSHABEN NARESHBHAI 1109003WL002217 RAVAT VARSHABEN NARESHBHAI 00048 BKID0002403 1005 1005 Processed 15/05/2024 4044055205 VARSHABEN NARESHBHAI RAVAT BANK OF INDIA(508505)
127 IDAR GJ-09-003-060-002/9607902
(Mathasur) 		1109003000NRG25090520240130589 09/05/2024 PARMAR BHAGVATIBEN DINESHBHAI. 1109003WL002217 PARMAR BHAGVATIBEN DINESHBHAI. 00048 BKID0002403 1206 1206 Processed 15/05/2024 4044055433 BHAGAVATIBEN DINESHBHAI BHAMBHI BANK OF INDIA(508505)
128 IDAR GJ-09-003-060-002/9608002
(Mathasur) 		1109003000NRG25090520240130612 09/05/2024 KAILASHBEN RAMESHBHAI CHENVA 1109003WL002217 KAILASHBEN RAMESHBHAI CHENVA 00048 BKID0002403 1005 1005 Processed 15/05/2024 4044055204 KAILASHBEN RAMESHBHAI CHENVA BANK OF INDIA(508505)
SubTotal 3216 3216
129 IDAR GJ-09-003-028-001/96005712
(Gorol) 		1109003000NRG25090520240134687 09/05/2024 KAILASHBEN PRAKASHBHAI PRAJAPATI 1109003WL002290 KAILASHBEN PRAKASHBHAI PRAJAPATI 00057 BARB0BGGBXX 1536 1536 Processed 15/05/2024 4044055379 KAILASBEN PRAKASHBHAI PRAJAPATI BARODA GUJARAT GRAMIN BANK(606995)
130 IDAR GJ-09-003-028-001/96005712
(Gorol) 		1109003000NRG25090520240134686 09/05/2024 PRAKASHBHAI KHEMABHAI PRAJAPATI 1109003WL002290 PRAKASHBHAI KHEMABHAI PRAJAPATI 00057 BARB0BGGBXX 1536 1536 Processed 15/05/2024 4044055380 PRAKASHBHAI KHEMABHAI PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
131 IDAR GJ-09-003-054-001/9604391
(Lei) 		1109003000NRG25090520240136349 09/05/2024 CHUHAN HARSHIDABEN KETANBHAI 1109003WL002336 CHUHAN HARSHIDABEN KETANBHAI 00057 BARB0BGGBXX 1536 1536 Processed 15/05/2024 4044055350 CHAUHAN HARSHIDABEN KETANBHAI FINCARE SMALL FINANCE BANK LTD(608304)
132 IDAR GJ-09-003-054-001/96076819
(Lei) 		1109003000NRG25090520240136368 09/05/2024 CHUHAN DHARMISTHABEN NARESHBHAI 1109003WL002336 CHUHAN DHARMISTHABEN NARESHBHAI 00057 BARB0BGGBXX 810 810 Processed 15/05/2024 4044055349 DHARMISHTHABEN NARES BANK OF BARODA(606985)
133 IDAR GJ-09-003-054-001/96076828
(Lei) 		1109003000NRG25090520240136371 09/05/2024 PARMAR RAMILABEN KALPESHBHAI 1109003WL002336 PARMAR RAMILABEN KALPESHBHAI 00057 BARB0BGGBXX 810 810 Processed 15/05/2024 4044055351 RAMILABEN KALPESHBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
134 IDAR GJ-09-003-060-002/9601710
(Mathasur) 		1109003000NRG25090520240130541 09/05/2024 PINKIBEN ASVINBHAI CHENVA 1109003WL002217 PINKIBEN ASVINBHAI CHENVA 00057 BARB0BGGBXX 1005 1005 Processed 15/05/2024 4044055373 PINKIBEN ASHVINBHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
135 IDAR GJ-09-003-060-002/9601716
(Mathasur) 		1109003000NRG25090520240130542 09/05/2024 BABUBHAI SAVABHAI JADAV 1109003WL002217 BABUBHAI SAVABHAI JADAV 00057 BARB0BGGBXX 1206 1206 Processed 15/05/2024 4044055367 BABUBHAI SAVABHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
136 IDAR GJ-09-003-060-002/9601742
(Mathasur) 		1109003000NRG25090520240130552 09/05/2024 CHENVA SHILPABEN ANKITBHAI 1109003WL002217 CHENVA SHILPABEN ANKITBHAI 00057 BARB0BGGBXX 1206 1206 Processed 15/05/2024 4044055352 MS SHILPABEN DAHYABHAI CHENVA STATE BANK OF INDIA(508548)
137 IDAR GJ-09-003-060-002/9601744
(Mathasur) 		1109003000NRG25090520240130556 09/05/2024 KOKILABEN GIRISHBHAI CHENVA 1109003WL002217 KOKILABEN GIRISHBHAI CHENVA 00057 BARB0BGGBXX 1206 1206 Processed 15/05/2024 4044055371 KOKILABEN GIRISHBHAI CHENVA UNION BANK OF INDIA(508500)
138 IDAR GJ-09-003-060-002/9601750
(Mathasur) 		1109003000NRG25090520240130561 09/05/2024 NARAYANBHAI RAMABHAI CHENVA 1109003WL002217 NARAYANBHAI RAMABHAI CHENVA 00057 BARB0BGGBXX 1206 1206 Processed 15/05/2024 4044055360 NARAYANBHAI RAMABHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
139 IDAR GJ-09-003-060-002/9601764
(Mathasur) 		1109003000NRG25090520240130563 09/05/2024 VITTHALBHAI MULABHAI BHAMBHI 1109003WL002217 VITTHALBHAI MULABHAI BHAMBHI 00057 BARB0BGGBXX 1206 1206 Processed 15/05/2024 4044055291 VITHALBHAI MULABHI B BANK OF BARODA(606985)
140 IDAR GJ-09-003-060-002/9601773
(Mathasur) 		1109003000NRG25090520240130566 09/05/2024 JAGADISHBHAI HIRABHAI BHAMBHI 1109003WL002217 JAGADISHBHAI HIRABHAI BHAMBHI 00057 BARB0BGGBXX 1206 1206 Processed 15/05/2024 4044055375 JAGDISHBHAI HIRABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
141 IDAR GJ-09-003-060-002/9607856
(Mathasur) 		1109003000NRG25090520240130572 09/05/2024 KAILASHBEN KANTIBHAI PARMAR 1109003WL002217 KAILASHBEN KANTIBHAI PARMAR 00057 BARB0BGGBXX 1206 1206 Processed 15/05/2024 4044055365 KAILASHBEN KANTIBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
142 IDAR GJ-09-003-060-002/9607861
(Mathasur) 		1109003000NRG25090520240130576 09/05/2024 Chenva Ankitaben Jaydipbhai 1109003WL002217 Chenva Ankitaben Jaydipbhai 00057 BARB0BGGBXX 1206 1206 Processed 15/05/2024 4044055355 ANKITABEN DINESHBHAI BANK OF BARODA(606985)
143 IDAR GJ-09-003-060-002/9607863
(Mathasur) 		1109003000NRG25090520240130578 09/05/2024 SUMITRABEN RAKESHBHAI CHENVA 1109003WL002217 SUMITRABEN RAKESHBHAI CHENVA 00057 BARB0BGGBXX 1206 1206 Processed 15/05/2024 4044055353 Mr. RAKESHKUMAR DHULABHAI CHENAVA CENTRAL BANK OF INDIA(607115)
144 IDAR GJ-09-003-060-002/9607871
(Mathasur) 		1109003000NRG25090520240130582 09/05/2024 SHAMUBEN JAYATIBHAI CHENVA 1109003WL002217 SHAMUBEN JAYATIBHAI CHENVA 00057 BARB0BGGBXX 1005 1005 Processed 15/05/2024 4044055370 SHAMUBEN JAYANTIBHAI CHENVA BARODA GUJARAT GRAMIN BANK(606995)
145 IDAR GJ-09-003-060-002/9607886
(Mathasur) 		1109003000NRG25090520240130585 09/05/2024 VALIBEN JASUBHAI BHAMBHI 1109003WL002217 VALIBEN JASUBHAI BHAMBHI 00057 BARB0BGGBXX 1206 1206 Processed 15/05/2024 4044055208 Mrs. VALIBEN JASUBHAI BHAMBHI CENTRAL BANK OF INDIA(607115)
146 IDAR GJ-09-003-060-002/9607891
(Mathasur) 		1109003000NRG25090520240130586 09/05/2024 AMRATBHAI RAMABHAI CHENVA 1109003WL002217 AMRATBHAI RAMABHAI CHENVA 00057 BARB0BGGBXX 1280 1280 Processed 15/05/2024 4044055329 Mr. AMRUTBHAI RAMANBHAI CHENVA CENTRAL BANK OF INDIA(607115)
147 IDAR GJ-09-003-060-002/9607902
(Mathasur) 		1109003000NRG25090520240130588 09/05/2024 PARMAR DINESHBHAI LEBABHAI 1109003WL002217 PARMAR DINESHBHAI LEBABHAI 00057 BARB0BGGBXX 1206 1206 Processed 15/05/2024 4044055361 DINESHBHAI LEBABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
148 IDAR GJ-09-003-060-002/9607969
(Mathasur) 		1109003000NRG25090520240130601 09/05/2024 JYOTSANABEN ISVARBHAI CHENVA 1109003WL002217 JYOTSANABEN ISVARBHAI CHENVA 00057 BARB0BGGBXX 1005 1005 Rejected 15/05/2024 4044055374 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
149 IDAR GJ-09-003-060-002/9608026
(Mathasur) 		1109003000NRG25090520240130615 09/05/2024 Pravinaben Dalabhai Jadav 1109003WL002217 Pravinaben Dalabhai Jadav 00057 BARB0BGGBXX 1206 1206 Processed 15/05/2024 4044055356 PRAVIANBEN DALABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
150 IDAR GJ-09-003-060-002/9608031
(Mathasur) 		1109003000NRG25090520240130617 09/05/2024 KETALBEN MANOJBHAI CHENVA 1109003WL002217 KETALBEN MANOJBHAI CHENVA 00057 BARB0BGGBXX 1005 1005 Processed 15/05/2024 4044055354 KETALBEN MANOJBHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
151 IDAR GJ-09-003-060-002/9608031
(Mathasur) 		1109003000NRG25090520240130616 09/05/2024 MANOJKUMAR RANCHHODBHAI CHENVA 1109003WL002217 MANOJKUMAR RANCHHODBHAI CHENVA 00057 BARB0BGGBXX 1005 1005 Processed 15/05/2024 4044055368 ARUSHI MANOJKUMAR CHENVA BARODA GUJARAT GRAMIN BANK(606995)
152 IDAR GJ-09-003-060-002/9608032
(Mathasur) 		1109003000NRG25090520240130618 09/05/2024 CHENVA HETALBEN MAHESHBHAI 1109003WL002217 CHENVA HETALBEN MAHESHBHAI 00057 BARB0BGGBXX 804 804 Processed 15/05/2024 4044055357 CHENVA HETALBEN MAHESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 IDAR GJ-09-003-060-002/9608034
(Mathasur) 		1109003000NRG25090520240130620 09/05/2024 VARSHABEN MANUSING CHAUDHARI 1109003WL002217 VARSHABEN MANUSING CHAUDHARI 00057 BARB0BGGBXX 1206 1206 Processed 15/05/2024 4044055366 Mrs. VARSHABEN MANUSING CHAUDHARI CENTRAL BANK OF INDIA(607115)
154 IDAR GJ-09-003-060-002/9608047
(Mathasur) 		1109003000NRG25090520240130621 09/05/2024 Hinaben Vishalkumar Chenva 1109003WL002217 Hinaben Vishalkumar Chenva 00057 BARB0BGGBXX 1206 1206 Processed 15/05/2024 4044055362 MRS HINABEN VISHALKUMAR CHENVA STATE BANK OF INDIA(508548)
155 IDAR GJ-09-003-062-001/6008466
(Mota Kotda) 		1109003000NRG25080520240122093 09/05/2024 SWETABEN NILESHBHAI CHAVDA 1109003WL002087 SWETABEN NILESHBHAI CHAVDA 00057 BARB0BGGBXX 1280 1280 Processed 15/05/2024 4044055346 CHAVDA SWETABEN NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
156 IDAR GJ-09-003-062-001/906008220
(Mota Kotda) 		1109003000NRG25080520240122094 09/05/2024 SUMITRABEN BHIKHAJI PARMAR 1109003WL002087 SUMITRABEN BHIKHAJI PARMAR 00057 BARB0BGGBXX 1024 1024 Processed 15/05/2024 4044055337 SUMITRABEN BHIKHAJI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
157 IDAR GJ-09-003-062-001/906008416
(Mota Kotda) 		1109003000NRG25080520240122097 09/05/2024 Tiragar Narsinhbhai Mohanbhai 1109003WL002087 Tiragar Narsinhbhai Mohanbhai 00057 BARB0BGGBXX 1280 1280 Processed 15/05/2024 4044055376 TIRGAR NARSINHBHAI MOHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
158 IDAR GJ-09-003-062-001/906008452
(Mota Kotda) 		1109003000NRG25080520240122099 09/05/2024 CHAVDA LINABEN RAJNISHBHAI 1109003WL002087 CHAVDA LINABEN RAJNISHBHAI 00057 BARB0BGGBXX 1280 1280 Processed 15/05/2024 4044055342 CHAVADA LINABEN RAJNISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
159 IDAR GJ-09-003-062-001/906008454
(Mota Kotda) 		1109003000NRG25080520240122100 09/05/2024 PARAMAR NARESHSHIH RATAJI 1109003WL002087 PARAMAR NARESHSHIH RATAJI 00057 BARB0BGGBXX 1280 1280 Processed 15/05/2024 4044055343 PARMAR NARESHSINH RATAJI BARODA GUJARAT GRAMIN BANK(606995)
160 IDAR GJ-09-003-062-001/906008457
(Mota Kotda) 		1109003000NRG25080520240122101 09/05/2024 PARAMAR NIRUBEN VIKRAMSHIH 1109003WL002087 PARAMAR NIRUBEN VIKRAMSHIH 00057 BARB0BGGBXX 1280 1280 Processed 15/05/2024 4044055377 PARMAR NIRUBEN VIKRAMSINH HDFC BANK LTD(607152)
161 IDAR GJ-09-003-062-001/906008459
(Mota Kotda) 		1109003000NRG25080520240122103 09/05/2024 RAMILABEN ASHVINBHAI CHAVAD 1109003WL002087 RAMILABEN ASHVINBHAI CHAVAD 00057 BARB0BGGBXX 1280 1280 Processed 15/05/2024 4044055344 CHAVDA RAMILABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
162 IDAR GJ-09-003-062-001/906008460
(Mota Kotda) 		1109003000NRG25080520240122104 09/05/2024 CHAVDA SHEHALBEN PANKAJBHAI 1109003WL002087 CHAVDA SHEHALBEN PANKAJBHAI 00057 BARB0BGGBXX 1280 1280 Processed 15/05/2024 4044055336 CHAVDA SNEHALBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
163 IDAR GJ-09-003-062-001/906008461
(Mota Kotda) 		1109003000NRG25080520240122105 09/05/2024 KANTABEN SHAMALBHAI CHAVDA 1109003WL002087 KANTABEN SHAMALBHAI CHAVDA 00057 BARB0BGGBXX 1280 1280 Processed 15/05/2024 4044055340 CHAVADA KANTABEN SHAMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
164 IDAR GJ-09-003-062-001/906008464
(Mota Kotda) 		1109003000NRG25080520240122106 09/05/2024 JASHIBEN JITENDRABHAI CHAVDA 1109003WL002087 JASHIBEN JITENDRABHAI CHAVDA 00057 BARB0BGGBXX 1024 1024 Processed 15/05/2024 4044055339 ASHEEBEN JITENDRAKU BANK OF BARODA(606985)
165 IDAR GJ-09-003-062-001/906008466
(Mota Kotda) 		1109003000NRG25080520240122107 09/05/2024 JASHIBEN BABUBHAI VANKAR 1109003WL002087 JASHIBEN BABUBHAI VANKAR 00057 BARB0BGGBXX 1280 1280 Processed 15/05/2024 4044055338 JASHIBEN BABUBHAI VANKAE BARODA GUJARAT GRAMIN BANK(606995)
166 IDAR GJ-09-003-062-001/9597433
(Mota Kotda) 		1109003000NRG25080520240122108 09/05/2024 VANKAR KRISNABEN MULABHAI 1109003WL002087 VANKAR KRISNABEN MULABHAI 00057 BARB0BGGBXX 1280 1280 Processed 15/05/2024 4044055341 VANKAR KRISHNABEN MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
167 IDAR GJ-09-003-062-001/9597451
(Mota Kotda) 		1109003000NRG25080520240122110 09/05/2024 MUKESHBHAI MANILAL VANKAR 1109003WL002087 MUKESHBHAI MANILAL VANKAR 00057 BARB0BGGBXX 1024 1024 Processed 15/05/2024 4044055378 MUKESHKUMAR MANILAL VANKAR BARODA GUJARAT GRAMIN BANK(606995)
168 IDAR GJ-09-003-062-001/96008149
(Mota Kotda) 		1109003000NRG25080520240122111 09/05/2024 CHAVDA JASHIBEN KHEMABHAI 1109003WL002087 CHAVDA JASHIBEN KHEMABHAI 00057 BARB0BGGBXX 1280 1280 Processed 15/05/2024 4044055345 JASIBEN KHEMABHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 47373 47373
169 IDAR GJ-09-003-060-002/9601738
(Mathasur) 		1109003000NRG25090520240130549 09/05/2024 AMARATBEN PASHABHAI CHENVA 1109003WL002217 AMARATBEN PASHABHAI CHENVA 00089 CBIN0280479 201 201 Processed 15/05/2024 4044055206 Mrs. AMARATBEN PASHABHAI CHENVA CENTRAL BANK OF INDIA(607115)
170 IDAR GJ-09-003-060-002/9601777
(Mathasur) 		1109003000NRG25090520240130569 09/05/2024 PREMILABEN KISHANBHAI PARMAR 1109003WL002217 PREMILABEN KISHANBHAI PARMAR 00089 CBIN0280479 1206 1206 Processed 15/05/2024 4044055207 Mrs. PREMILABEN KISHANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
171 IDAR GJ-09-003-060-002/9607864
(Mathasur) 		1109003000NRG25090520240130579 09/05/2024 BHIKHIBEN ASHOKBHAI 1109003WL002217 BHIKHIBEN ASHOKBHAI 00089 CBIN0280479 1005 1005 Processed 15/05/2024 4044055252 Ms. BHIKHIBEN ASHOKBHAI CHENVA CENTRAL BANK OF INDIA(607115)
172 IDAR GJ-09-003-060-002/9607865
(Mathasur) 		1109003000NRG25090520240130581 09/05/2024 JAGRUTIBEN BABUBHAI CHENVA 1109003WL002217 JAGRUTIBEN BABUBHAI CHENVA 00089 CBIN0280479 1005 1005 Processed 15/05/2024 4044055247 JAGRUTIBEN BABUBHAI BANK OF BARODA(606985)
173 IDAR GJ-09-003-060-002/9607878
(Mathasur) 		1109003000NRG25090520240130583 09/05/2024 RAMILABEN VAJABHAI JADAV 1109003WL002217 RAMILABEN VAJABHAI JADAV 00089 CBIN0280479 1206 1206 Processed 15/05/2024 4044055209 Mrs. RAMILABEN VAJABHAI JADAV CENTRAL BANK OF INDIA(607115)
SubTotal 4623 4623
174 IDAR GJ-09-003-023-001/9607696
(Falasan) 		1109003000NRG25060520240112321 09/05/2024 CHENAVA MADHABHAI MOTIBHAI 1109003WL001943 CHENAVA MADHABHAI MOTIBHAI 00114 GSCB0SKB001 1792 1792 Rejected 15/05/2024 4044055483 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 IDAR GJ-09-003-023-001/9607760
(Falasan) 		1109003000NRG25060520240112317 09/05/2024 THAKARDA SANAJI SARDARJI 1109003WL001942 THAKARDA SANAJI SARDARJI 00114 GSCB0SKB001 1792 1792 Processed 15/05/2024 4044055439 Mr. SHANAJI SARDARJI THAKARDA CENTRAL BANK OF INDIA(607115)
176 IDAR GJ-09-003-062-001/906008451
(Mota Kotda) 		1109003000NRG25080520240122098 09/05/2024 SHANTABEN KANJIBHAI VANKAR 1109003WL002087 SHANTABEN KANJIBHAI VANKAR 00114 GSCB0SKB001 1280 1280 Processed 15/05/2024 4044055485 SHANTABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
177 IDAR GJ-09-003-062-001/906008458
(Mota Kotda) 		1109003000NRG25080520240122102 09/05/2024 JAGDISHBHAI MULAJIBHAI VANKAR 1109003WL002087 JAGDISHBHAI MULAJIBHAI VANKAR 00114 GSCB0SKB001 1280 1280 Processed 15/05/2024 4044055481 VANKAR JAGDISHKUMAR MULJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
178 IDAR GJ-09-003-062-001/9597448
(Mota Kotda) 		1109003000NRG25080520240122109 09/05/2024 PUSHPABEN RAMESHBHAI CHAVDA 1109003WL002087 PUSHPABEN RAMESHBHAI CHAVDA 00114 GSCB0SKB001 1280 1280 Processed 15/05/2024 4044055484 PUSHPABEN RAMESHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
179 IDAR GJ-09-006-026-001/88496350
(Jumsar) 		1109006000NRG25090520240133256 09/05/2024 MANJULABEN JAGADISHBHAI TARAR 1109006WL002271 MANJULABEN JAGADISHBHAI TARAR 00114 GSCB0SKB001 1320 1320 Processed 15/05/2024 4044055437 Mr. MANJULABEN JAGADISHBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
180 IDAR GJ-09-006-026-001/88496359
(Jumsar) 		1109006000NRG25090520240133257 09/05/2024 Rajeshbhai Bhikhabhai Tarar 1109006WL002271 Rajeshbhai Bhikhabhai Tarar 00114 GSCB0SKB001 1320 1320 Processed 15/05/2024 4044055487 Mr. RAJESHBHAI BHIKHABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
181 IDAR GJ-09-006-026-001/8849664259
(Jumsar) 		1109006000NRG25090520240133260 09/05/2024 BHAMBHI RAMILABEN BABUBHAi 1109006WL002271 BHAMBHI RAMILABEN BABUBHAi 00114 GSCB0SKB001 220 220 Processed 15/05/2024 4044055438 RAMILABEN BABUBHAI BHAMBH IDBI BANK(607095)
182 IDAR GJ-09-006-026-001/8849664266
(Jumsar) 		1109006000NRG25090520240133262 09/05/2024 MOTIBHAI BHIKHABHAI PATEL 1109006WL002271 MOTIBHAI BHIKHABHAI PATEL 00114 GSCB0SKB001 1280 1280 Processed 15/05/2024 4044055269 Mr. MOTIBHAI BHIKHABHAI PATEL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
183 IDAR GJ-09-006-026-001/8849664388
(Jumsar) 		1109006000NRG25090520240133265 09/05/2024 TARAR RAMABHAI SHAMALBHAI 1109006WL002271 TARAR RAMABHAI SHAMALBHAI 00114 GSCB0SKB001 1280 1280 Processed 15/05/2024 4044055466 Mr. RAMJIBHAI SHAMRBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
184 IDAR GJ-09-006-026-001/8849664398
(Jumsar) 		1109006000NRG25090520240133266 09/05/2024 BHAMBHI PUNJABHAI GALABABHAI 1109006WL002271 BHAMBHI PUNJABHAI GALABABHAI 00114 GSCB0SKB001 1320 1320 Processed 15/05/2024 4044055463 Mr. PUJABHAI GALBABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
185 IDAR GJ-09-006-026-001/8849664431
(Jumsar) 		1109006000NRG25090520240133273 09/05/2024 MADHUBEN PRABHABHAI TARAR 1109006WL002271 MADHUBEN PRABHABHAI TARAR 00114 GSCB0SKB001 1320 1320 Processed 15/05/2024 4044055271 MADHUBEN PRABHABHAI BANK OF BARODA(606985)
186 IDAR GJ-09-006-026-001/8849664436
(Jumsar) 		1109006000NRG25090520240133274 09/05/2024 RUPALBEN BHARATBHAI TARAR 1109006WL002271 RUPALBEN BHARATBHAI TARAR 00114 GSCB0SKB001 1320 1320 Processed 15/05/2024 4044055486 Tarar Rupalben Bharatbhai FINCARE SMALL FINANCE BANK LTD(608304)
187 IDAR GJ-09-006-026-001/8849664438
(Jumsar) 		1109006000NRG25090520240133276 09/05/2024 BHAMBHI PRAVINBHAI GALBABHAI 1109006WL002271 BHAMBHI PRAVINBHAI GALBABHAI 00114 GSCB0SKB001 1536 1536 Processed 15/05/2024 4044055270 Mr. PRAVINBHAI GALBABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
188 IDAR GJ-09-006-026-001/8849664457
(Jumsar) 		1109006000NRG25090520240133279 09/05/2024 Tarar Bhavanaben Rajubhai 1109006WL002271 Tarar Bhavanaben Rajubhai 00114 GSCB0SKB001 1536 1536 Processed 15/05/2024 4044055197 Mrs. BHAVANABEN RAJUBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
189 IDAR GJ-09-006-026-001/8849664472
(Jumsar) 		1109006000NRG25090520240133281 09/05/2024 NIRUBEN NATUBHAI TARAR 1109006WL002271 NIRUBEN NATUBHAI TARAR 00114 GSCB0SKB001 1536 1536 Processed 15/05/2024 4044055482 Ms. NIRUBEN NATUBHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 21412 21412
190 IDAR GJ-09-003-054-001/603005
(Lei) 		1109003000NRG25090520240136329 09/05/2024 CHAUHAN PUNJABHAI JIVABHAI 1109003WL002336 CHAUHAN PUNJABHAI JIVABHAI 00152 HDFC0001699 675 675 Processed 15/05/2024 4044055263 PUNJABHAI JIVABHAI CHAUHAN HDFC BANK LTD(607152)
191 IDAR GJ-09-006-026-001/8849664406
(Jumsar) 		1109006000NRG25090520240133267 09/05/2024 SHAMALBHAI KALABHAI TARAR 1109006WL002271 SHAMALBHAI KALABHAI TARAR 00152 HDFC0001699 1536 1536 Processed 15/05/2024 4044055264 MR SHAMALBHAI KALABHAI TARAR STATE BANK OF INDIA(508548)
192 IDAR GJ-09-006-026-001/8849664425
(Jumsar) 		1109006000NRG25090520240133269 09/05/2024 TARAR JITABHAI RAJABHAI 1109006WL002271 TARAR JITABHAI RAJABHAI 00152 HDFC0001699 1100 1100 Processed 15/05/2024 4044055261 Mr. JITABHAI RAJABHAI TARAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
193 IDAR GJ-09-006-026-001/8849664430
(Jumsar) 		1109006000NRG25090520240133272 09/05/2024 PARMAR RAMILABEN DALJIBHAI 1109006WL002271 PARMAR RAMILABEN DALJIBHAI 00152 HDFC0001699 1320 1320 Processed 15/05/2024 4044055262 RAMILABEN PARMAR RATNAKAR BANK(607393)
SubTotal 4631 4631
194 IDAR GJ-09-006-026-001/8849664246
(Jumsar) 		1109006000NRG25090520240133259 09/05/2024 TARAR GEETABEN MUKESHBHAI 1109006WL002271 TARAR GEETABEN MUKESHBHAI 00165 IBKL0001281 1320 1320 Processed 15/05/2024 4044055435 GITABEN MUKESHBHAI TARAR IDBI BANK(607095)
195 IDAR GJ-09-006-026-001/8849664260
(Jumsar) 		1109006000NRG25090520240133261 09/05/2024 BHAMBHI KANTABEN MOHANBHAI 1109006WL002271 BHAMBHI KANTABEN MOHANBHAI 00165 IBKL0001281 1536 1536 Processed 15/05/2024 4044055465 Mr. DILIPBHAI MOHANBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
196 IDAR GJ-09-006-026-001/884966431
(Jumsar) 		1109006000NRG25090520240133264 09/05/2024 BHAMBHI RAMILABEN PARAGBHAI 1109006WL002271 BHAMBHI RAMILABEN PARAGBHAI 00165 IBKL0001281 1320 1320 Processed 15/05/2024 4044055436 RAMILABEN PARAGBHAI BHAMBHI IDBI BANK(607095)
197 IDAR GJ-09-006-026-001/8849664420
(Jumsar) 		1109006000NRG25090520240133268 09/05/2024 BHAMBHI SANGITABEN RAKESHBHAI 1109006WL002271 BHAMBHI SANGITABEN RAKESHBHAI 00165 IBKL0001281 1100 1100 Processed 15/05/2024 4044055199 SANGITABEN RAKESHBHAI PARMAR IDBI BANK(607095)
198 IDAR GJ-09-006-026-001/8849664438
(Jumsar) 		1109006000NRG25090520240133275 09/05/2024 BHAMBHI DAXABEN PRAVINBHAI 1109006WL002271 BHAMBHI DAXABEN PRAVINBHAI 00165 IBKL0001281 1320 1320 Processed 15/05/2024 4044055198 DAXABEN PRAVINBHAI BHAMBI IDBI BANK(607095)
199 IDAR GJ-09-006-026-001/8849664453
(Jumsar) 		1109006000NRG25090520240133278 09/05/2024 PARMAR HANSABEN PAVANBHAI 1109006WL002271 PARMAR HANSABEN PAVANBHAI 00165 IBKL0001281 1280 1280 Processed 15/05/2024 4044055200 HANSABEN PAVANKUMAR PARMAR IDBI BANK(607095)
200 IDAR GJ-09-006-026-001/8849664490
(Jumsar) 		1109006000NRG25090520240133282 09/05/2024 Chenava Laxmiben Amrutbhai 1109006WL002271 Chenava Laxmiben Amrutbhai 00165 IBKL0001281 1280 1280 Processed 15/05/2024 4044055201 LAXMIBEN AMRUTBHAI CHENAVA IDBI BANK(607095)
SubTotal 9156 9156
201 IDAR GJ-09-003-039-001/9607119
(Jawanpura) 		1109003000NRG25080520240123709 09/05/2024 MAKVANA TEJALBEN HARSHADBHAI 1109003WL002123 MAKVANA TEJALBEN HARSHADBHAI 00176 IDIB000H030 1005 1005 Processed 15/05/2024 4044055272 Mrs. TEJAL BEN HARSHAD BHAI MAKWANA INDIAN BANK(607105)
SubTotal 1005 1005
202 IDAR GJ-09-003-008-002/9607140
(Bhutiya) 		1109003000NRG25060520240112323 09/05/2024 CHENVA KODIBEN AMARATBHAI 1109003WL001944 CHENVA KODIBEN AMARATBHAI 00415 SBIN0000385 1792 1792 Rejected 15/05/2024 4044055223 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 IDAR GJ-09-003-039-001/9606882
(Jawanpura) 		1109003000NRG25080520240123662 09/05/2024 Vankar Naynaben Vankar 1109003WL002123 Vankar Naynaben Vankar 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055426 NAYNABEN KANABHAI VA BANK OF BARODA(606985)
204 IDAR GJ-09-003-039-001/9606883
(Jawanpura) 		1109003000NRG25080520240123663 09/05/2024 Chenva Jashiben Babubhai 1109003WL002123 Chenva Jashiben Babubhai 00415 SBIN0000385 1005 1005 Processed 15/05/2024 4044055215 JASHIBEN CHENAUA RATNAKAR BANK(607393)
205 IDAR GJ-09-003-039-001/9606893
(Jawanpura) 		1109003000NRG25080520240123665 09/05/2024 Vankar Savitaben Jayantibhai 1109003WL002123 Vankar Savitaben Jayantibhai 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055220 MRS SAVITABEN JAYANTIBHAI VANKAR STATE BANK OF INDIA(508548)
206 IDAR GJ-09-003-039-001/9606907
(Jawanpura) 		1109003000NRG25080520240123666 09/05/2024 CHENVA KALPESHBHAI PUJABHAI 1109003WL002123 CHENVA KALPESHBHAI PUJABHAI 00415 SBIN0000385 1005 1005 Processed 15/05/2024 4044055231 MR KALPESHKUMAR PUNJABHAI CHENAVA STATE BANK OF INDIA(508548)
207 IDAR GJ-09-003-039-001/9606907
(Jawanpura) 		1109003000NRG25080520240123667 09/05/2024 CHENVA SONALBEN KALPESHBHAI 1109003WL002123 CHENVA SONALBEN KALPESHBHAI 00415 SBIN0000385 1005 1005 Processed 15/05/2024 4044055237 MRS SONALBEN KALPESHBHAI CHENAVA STATE BANK OF INDIA(508548)
208 IDAR GJ-09-003-039-001/9606912
(Jawanpura) 		1109003000NRG25080520240123668 09/05/2024 Chenva Dineshbhai Kalabhai 1109003WL002123 Chenva Dineshbhai Kalabhai 00415 SBIN0000385 1005 1005 Processed 15/05/2024 4044055243 MR DINESHBHAI KALABHAI CHENVA STATE BANK OF INDIA(508548)
209 IDAR GJ-09-003-039-001/9606912
(Jawanpura) 		1109003000NRG25080520240123669 09/05/2024 CHENVA RAMILABEN DINESHBHA 1109003WL002123 CHENVA RAMILABEN DINESHBHA 00415 SBIN0000385 1005 1005 Processed 15/05/2024 4044055211 MRS RAMILABEN DINESHBHAI CHENAVA STATE BANK OF INDIA(508548)
210 IDAR GJ-09-003-039-001/9606913
(Jawanpura) 		1109003000NRG25080520240123670 09/05/2024 KRISHNABEN HASMUKHBHAI 1109003WL002123 KRISHNABEN HASMUKHBHAI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055212 MRS KRISHNABEN HASMUKHBHAI VANKAR STATE BANK OF INDIA(508548)
211 IDAR GJ-09-003-039-001/9606915
(Jawanpura) 		1109003000NRG25080520240123671 09/05/2024 Chenva Baluben Ramanbhai 1109003WL002123 Chenva Baluben Ramanbhai 00415 SBIN0000385 1005 1005 Processed 15/05/2024 4044055429 BALUBEN RAMANBHAI CHENVA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
212 IDAR GJ-09-003-039-001/9606919
(Jawanpura) 		1109003000NRG25080520240123673 09/05/2024 Vankar Dakshaben Hasmukhbha 1109003WL002123 Vankar Dakshaben Hasmukhbha 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055219 MRS DAKSHABEN HASMUKHBHAI VANKAR STATE BANK OF INDIA(508548)
213 IDAR GJ-09-003-039-001/9606920
(Jawanpura) 		1109003000NRG25080520240123674 09/05/2024 VANKAR RAMILABEN MULABHAI 1109003WL002123 VANKAR RAMILABEN MULABHAI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055222 MRS RAMILABEN MULABHAI VANKAR STATE BANK OF INDIA(508548)
214 IDAR GJ-09-003-039-001/9606921
(Jawanpura) 		1109003000NRG25080520240123675 09/05/2024 Vankar Mohanbhai Govabhai 1109003WL002123 Vankar Mohanbhai Govabhai 00415 SBIN0000385 1434 1434 Processed 15/05/2024 4044055214 MR MOHANBHAI GOVABHAI VANKAR STATE BANK OF INDIA(508548)
215 IDAR GJ-09-003-039-001/9606927
(Jawanpura) 		1109003000NRG25080520240123676 09/05/2024 Vankar Hansaben Natvarbhai 1109003WL002123 Vankar Hansaben Natvarbhai 00415 SBIN0000385 1005 1005 Processed 15/05/2024 4044055218 MRS HANSABEN NATVARBHAI VANKAR STATE BANK OF INDIA(508548)
216 IDAR GJ-09-003-039-001/9606929
(Jawanpura) 		1109003000NRG25080520240123677 09/05/2024 Vankar Divaben Revabhai 1109003WL002123 Vankar Divaben Revabhai 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055217 MRS DIVABEN REVABHAI VANKAR STATE BANK OF INDIA(508548)
217 IDAR GJ-09-003-039-001/9606930
(Jawanpura) 		1109003000NRG25080520240123678 09/05/2024 Vankar Jaishreeben Vasantbhai 1109003WL002123 Vankar Jaishreeben Vasantbhai 00415 SBIN0000385 1434 1434 Processed 15/05/2024 4044055425 MRS JAYSHRIBEN VASANTBHAI VANKAR STATE BANK OF INDIA(508548)
218 IDAR GJ-09-003-039-001/9606937
(Jawanpura) 		1109003000NRG25080520240123679 09/05/2024 Vankar Shantaben Punjabhai 1109003WL002123 Vankar Shantaben Punjabhai 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055428 MRS SHANTABEN PUNJABHAI VANKAR STATE BANK OF INDIA(508548)
219 IDAR GJ-09-003-039-001/9606938
(Jawanpura) 		1109003000NRG25080520240123680 09/05/2024 VANKAR HIRABHAI MULABHAI 1109003WL002123 VANKAR HIRABHAI MULABHAI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055226 VANKAR HIRABHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
220 IDAR GJ-09-003-039-001/9606938
(Jawanpura) 		1109003000NRG25080520240123681 09/05/2024 VANKAR RAMILABEN HIRABHAI 1109003WL002123 VANKAR RAMILABEN HIRABHAI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055227 MRS RAMILABEN HIRABHAI VANKAR STATE BANK OF INDIA(508548)
221 IDAR GJ-09-003-039-001/9606953
(Jawanpura) 		1109003000NRG25080520240123682 09/05/2024 Chenva Pannaben Jayantibhai 1109003WL002123 Chenva Pannaben Jayantibhai 00415 SBIN0000385 804 804 Processed 15/05/2024 4044055431 MRS PANNABEN JAYANTIBHAI CHENAVA STATE BANK OF INDIA(508548)
222 IDAR GJ-09-003-039-001/9606954
(Jawanpura) 		1109003000NRG25080520240123683 09/05/2024 Chenva Ramilaben Sureshbha 1109003WL002123 Chenva Ramilaben Sureshbha 00415 SBIN0000385 1005 1005 Processed 15/05/2024 4044055216 MRS RAMILABEN SURESHBHAI CHENAVA STATE BANK OF INDIA(508548)
223 IDAR GJ-09-003-039-001/9606959
(Jawanpura) 		1109003000NRG25080520240123684 09/05/2024 CHENVA DINESHBHAI GOBARBHAI 1109003WL002123 CHENVA DINESHBHAI GOBARBHAI 00415 SBIN0000385 804 804 Processed 15/05/2024 4044055421 MR DINESHBHAI GOBARBHAI CHENAVA STATE BANK OF INDIA(508548)
224 IDAR GJ-09-003-039-001/9606959
(Jawanpura) 		1109003000NRG25080520240123685 09/05/2024 Chenva Premilaben Dineshbhai 1109003WL002123 Chenva Premilaben Dineshbhai 00415 SBIN0000385 804 804 Processed 15/05/2024 4044055221 MRS PREMILABEN DINESHBHAI CHENAVA STATE BANK OF INDIA(508548)
225 IDAR GJ-09-003-039-001/9606964
(Jawanpura) 		1109003000NRG25080520240123686 09/05/2024 Vankar Shamalbhai Revabhai 1109003WL002123 Vankar Shamalbhai Revabhai 00415 SBIN0000385 1005 1005 Processed 15/05/2024 4044055225 Mr. SHAMALBHAI REVABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
226 IDAR GJ-09-003-039-001/9606964
(Jawanpura) 		1109003000NRG25080520240123687 09/05/2024 Vankar Shantaben Shamalbhai 1109003WL002123 Vankar Shantaben Shamalbhai 00415 SBIN0000385 1005 1005 Processed 15/05/2024 4044055210 MRS SHANTABEN SHAMALBHAI VANKAR STATE BANK OF INDIA(508548)
227 IDAR GJ-09-003-039-001/9606965
(Jawanpura) 		1109003000NRG25080520240123688 09/05/2024 Maganbhai Kushalbhai Vankar 1109003WL002123 Maganbhai Kushalbhai Vankar 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055254 MR MAGANBHAI KUSHALBHAI VANKAR STATE BANK OF INDIA(508548)
228 IDAR GJ-09-003-039-001/9606982
(Jawanpura) 		1109003000NRG25080520240123689 09/05/2024 CHENVA GITABEN ISHVARBHA 1109003WL002123 CHENVA GITABEN ISHVARBHA 00415 SBIN0000385 804 804 Rejected 15/05/2024 4044055427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 IDAR GJ-09-003-039-001/9606990
(Jawanpura) 		1109003000NRG25080520240123690 09/05/2024 VANKAR JAGRUTIBEN MAHESHBHAI 1109003WL002123 VANKAR JAGRUTIBEN MAHESHBHAI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055432 MRS JAGRUTIBEN MAHESHKUMAR VANKAR STATE BANK OF INDIA(508548)
230 IDAR GJ-09-003-039-001/9607007
(Jawanpura) 		1109003000NRG25080520240123691 09/05/2024 VANKAR KHEMIBEN JIVABHAI 1109003WL002123 VANKAR KHEMIBEN JIVABHAI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055232 MRS KHEMIBEN JIVABHAI VANKAR STATE BANK OF INDIA(508548)
231 IDAR GJ-09-003-039-001/9607008
(Jawanpura) 		1109003000NRG25080520240123692 09/05/2024 Chenva Kailasben Rameshbhai 1109003WL002123 Chenva Kailasben Rameshbhai 00415 SBIN0000385 804 804 Processed 15/05/2024 4044055430 MRS KAILASBHEN RAMESHBHAI CHENAVA STATE BANK OF INDIA(508548)
232 IDAR GJ-09-003-039-001/9607010
(Jawanpura) 		1109003000NRG25080520240123693 09/05/2024 Chenva Krishnaben Vinodbhai 1109003WL002123 Chenva Krishnaben Vinodbhai 00415 SBIN0000385 1005 1005 Processed 15/05/2024 4044055213 MRS KRISHNABEN VINODBHAI CHENAVA STATE BANK OF INDIA(508548)
233 IDAR GJ-09-003-039-001/9607011
(Jawanpura) 		1109003000NRG25080520240123694 09/05/2024 CHENVA KAILASHBEN DINESHBHAI 1109003WL002123 CHENVA KAILASHBEN DINESHBHAI 00415 SBIN0000385 1005 1005 Processed 15/05/2024 4044055228 MRS KAILASBEN DINESHBHAI CHENAVA STATE BANK OF INDIA(508548)
234 IDAR GJ-09-003-039-001/9607033
(Jawanpura) 		1109003000NRG25080520240123695 09/05/2024 THAKARDA PRAVINBHAI BECHARJI 1109003WL002123 THAKARDA PRAVINBHAI BECHARJI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055235 MR PRAVINBHAI BECHARJI THAKARDA STATE BANK OF INDIA(508548)
235 IDAR GJ-09-003-039-001/9607035
(Jawanpura) 		1109003000NRG25080520240123696 09/05/2024 CHENVA CHANDRIKABEN NARAYANBHAI 1109003WL002123 CHENVA CHANDRIKABEN NARAYANBHAI 00415 SBIN0000385 603 603 Processed 15/05/2024 4044055241 MRS CHANDRIKABEN NARAYANBHAI CHENAVA STATE BANK OF INDIA(508548)
236 IDAR GJ-09-003-039-001/9607037
(Jawanpura) 		1109003000NRG25080520240123697 09/05/2024 THAKARDA SAJJANBEN RAMESHBHAI 1109003WL002123 THAKARDA SAJJANBEN RAMESHBHAI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055236 MRS SAJJANBEN RAMESHBHAI THAKARDA STATE BANK OF INDIA(508548)
237 IDAR GJ-09-003-039-001/9607038
(Jawanpura) 		1109003000NRG25080520240123699 09/05/2024 THAKARDA BHIKHIBEN SOMABHAI 1109003WL002123 THAKARDA BHIKHIBEN SOMABHAI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055238 BHIKHIBEN SOMABHAI TAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
238 IDAR GJ-09-003-039-001/9607038
(Jawanpura) 		1109003000NRG25080520240123698 09/05/2024 THAKARDA USHABEN JAYANTIBHAI 1109003WL002123 THAKARDA USHABEN JAYANTIBHAI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055233 MR USHABEN JAYANTIBHAI THAKARDA STATE BANK OF INDIA(508548)
239 IDAR GJ-09-003-039-001/9607041
(Jawanpura) 		1109003000NRG25080520240123700 09/05/2024 CHENAVA SONALBEN SANJAYBHAI 1109003WL002123 CHENAVA SONALBEN SANJAYBHAI 00415 SBIN0000385 1005 1005 Processed 15/05/2024 4044055464 MRS SONALBEN SANJAYBHAI CHENAVA STATE BANK OF INDIA(508548)
240 IDAR GJ-09-003-039-001/9607047
(Jawanpura) 		1109003000NRG25080520240123701 09/05/2024 VANKAR SHARDABEN VINODBHAI 1109003WL002123 VANKAR SHARDABEN VINODBHAI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055230 MRS SHARDABEN VINODBHAI VANKAR STATE BANK OF INDIA(508548)
241 IDAR GJ-09-003-039-001/9607074
(Jawanpura) 		1109003000NRG25080520240123702 09/05/2024 THAKARDA MANGUBEN PRADHANJI 1109003WL002123 THAKARDA MANGUBEN PRADHANJI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055229 MRS MANGUBEN PRADHANJI THAKARDA STATE BANK OF INDIA(508548)
242 IDAR GJ-09-003-039-001/9607084
(Jawanpura) 		1109003000NRG25080520240123703 09/05/2024 THAKARDA AMARAJI PUNJAJI 1109003WL002123 THAKARDA AMARAJI PUNJAJI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055418 MR AMARAJI PUNJAJI MAKVANA STATE BANK OF INDIA(508548)
243 IDAR GJ-09-003-039-001/9607100
(Jawanpura) 		1109003000NRG25080520240123705 09/05/2024 THAKARDA MANGUBEN BHUPTAJI 1109003WL002123 THAKARDA MANGUBEN BHUPTAJI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055246 MRS MANGUBEN BHUPAJI THAKARDA STATE BANK OF INDIA(508548)
244 IDAR GJ-09-003-039-001/9607106
(Jawanpura) 		1109003000NRG25080520240123706 09/05/2024 THAKARDA PARULBEN PRADHANJI 1109003WL002123 THAKARDA PARULBEN PRADHANJI 00415 SBIN0000385 804 804 Processed 15/05/2024 4044055250 Parulben Pradhanji Thakarda FINCARE SMALL FINANCE BANK LTD(608304)
245 IDAR GJ-09-003-039-001/9607113
(Jawanpura) 		1109003000NRG25080520240123708 09/05/2024 MAKVANA ASHABEN VIJAYBHAI 1109003WL002123 MAKVANA ASHABEN VIJAYBHAI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055242 MRS ASHABEN VIJAYBHAI MAKVANA STATE BANK OF INDIA(508548)
246 IDAR GJ-09-003-039-001/9607113
(Jawanpura) 		1109003000NRG25080520240123707 09/05/2024 MAKVANA DHULIBEN BABAJI 1109003WL002123 MAKVANA DHULIBEN BABAJI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055244 MRS DHULIBEN BABABHAI MAKVANA STATE BANK OF INDIA(508548)
247 IDAR GJ-09-003-039-001/9607140
(Jawanpura) 		1109003000NRG25080520240123710 09/05/2024 THAKARDA DINESHBHAI PUNJABHAI 1109003WL002123 THAKARDA DINESHBHAI PUNJABHAI 00415 SBIN0000385 1206 1206 Rejected 15/05/2024 4044055234 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
248 IDAR GJ-09-003-060-002/9607943
(Mathasur) 		1109003000NRG25090520240130594 09/05/2024 CHENVA KAILASHBEN DINESHKUMAR 1109003WL002217 CHENVA KAILASHBEN DINESHKUMAR 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055422 MRS KAILASHBEN DINESHKUMAR CHENVA STATE BANK OF INDIA(508548)
249 IDAR GJ-09-003-060-002/9607956
(Mathasur) 		1109003000NRG25090520240130596 09/05/2024 CHENVA KANTABEN MAHESHBHAI 1109003WL002217 CHENVA KANTABEN MAHESHBHAI 00415 SBIN0000385 1005 1005 Processed 15/05/2024 4044055240 Mrs. KANTABEN MAHESHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
250 IDAR GJ-09-003-060-002/9607976
(Mathasur) 		1109003000NRG25090520240130603 09/05/2024 PARMAR ARUNABEN RAJUBHAI 1109003WL002217 PARMAR ARUNABEN RAJUBHAI 00415 SBIN0000385 1005 1005 Processed 15/05/2024 4044055249 ARUNABEN RAJUBHAI PARAMAR BARODA GUJARAT GRAMIN BANK(606995)
251 IDAR GJ-09-003-060-002/9607977
(Mathasur) 		1109003000NRG25090520240130604 09/05/2024 CHENVA BHAVNABEN LAXAMANBHAI 1109003WL002217 CHENVA BHAVNABEN LAXAMANBHAI 00415 SBIN0000385 1005 1005 Processed 15/05/2024 4044055245 MRS BHAVNABEN LAXMANBHAI CHENVA STATE BANK OF INDIA(508548)
252 IDAR GJ-09-003-060-002/9608021
(Mathasur) 		1109003000NRG25090520240130614 09/05/2024 BHAMBHI SHILPABEN KIRANBHAI 1109003WL002217 BHAMBHI SHILPABEN KIRANBHAI 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055251 MRS SHILPABEN KIRANBHAI BHAMBHI STATE BANK OF INDIA(508548)
253 IDAR GJ-09-003-060-002/9608033
(Mathasur) 		1109003000NRG25090520240130619 09/05/2024 Ashaben Dipakbhai Parmar 1109003WL002217 Ashaben Dipakbhai Parmar 00415 SBIN0000385 1206 1206 Processed 15/05/2024 4044055260 ASHABEN DIPAKBHAI PARMAR BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 57523 57523
254 IDAR GJ-09-003-008-002/9607140
(Bhutiya) 		1109003000NRG25060520240112322 09/05/2024 AMRUTBHAI RAMABHAI CHENVA 1109003WL001944 AMRUTBHAI RAMABHAI CHENVA 00415 SBIN0003765 1792 1792 Rejected 15/05/2024 4044055253 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 1792 1792
255 IDAR GJ-09-003-062-001/906008412
(Mota Kotda) 		1109003000NRG25080520240122096 09/05/2024 leelaben jagdishbhai chenva 1109003WL002087 leelaben jagdishbhai chenva 00415 SBIN0060367 1280 1280 Processed 15/05/2024 4044055248 MRS LEELABEN CHAVDA STATE BANK OF INDIA(508548)
SubTotal 1280 1280
256 IDAR GJ-09-003-060-002/9601743
(Mathasur) 		1109003000NRG25090520240130554 09/05/2024 CHENVA DAXABEN PRAKASHBHAI 1109003WL002217 CHENVA DAXABEN PRAKASHBHAI 00415 SBIN0060369 1206 1206 Processed 15/05/2024 4044055419 MRS DAXABEN PRAKASHBHAI CHENVA STATE BANK OF INDIA(508548)
257 IDAR GJ-09-003-060-002/9607855
(Mathasur) 		1109003000NRG25090520240130571 09/05/2024 JADAV HANSABEN BECHARBHAI. 1109003WL002217 JADAV HANSABEN BECHARBHAI. 00415 SBIN0060369 1206 1206 Processed 15/05/2024 4044055423 MRS HANSABEN BECHARBHAI JADAV STATE BANK OF INDIA(508548)
258 IDAR GJ-09-003-060-002/9607855
(Mathasur) 		1109003000NRG25090520240130570 09/05/2024 JJADAV BECHARBHAI DHULABHAI 1109003WL002217 JJADAV BECHARBHAI DHULABHAI 00415 SBIN0060369 1206 1206 Processed 15/05/2024 4044055424 MR BECHARBHAI DHURABHAI JADAV STATE BANK OF INDIA(508548)
259 IDAR GJ-09-003-060-002/9607957
(Mathasur) 		1109003000NRG25090520240130597 09/05/2024 CHENVA DAHIBEN RAMCHANDRABHAI 1109003WL002217 CHENVA DAHIBEN RAMCHANDRABHAI 00415 SBIN0060369 1005 1005 Processed 15/05/2024 4044055420 Mrs. DAHIBEN RAMCHANDBHAI CHENVA CENTRAL BANK OF INDIA(607115)
260 IDAR GJ-09-003-060-002/9607957
(Mathasur) 		1109003000NRG25090520240130598 09/05/2024 CHENVA MITABEN NARESHBHAI 1109003WL002217 CHENVA MITABEN NARESHBHAI 00415 SBIN0060369 1005 1005 Processed 15/05/2024 4044055239 MS MITABEN NARESHBHAI CHENVA STATE BANK OF INDIA(508548)
261 IDAR GJ-09-003-060-002/9607963
(Mathasur) 		1109003000NRG25090520240130600 09/05/2024 CHENVA SHILPABEN BHARATBHAI 1109003WL002217 CHENVA SHILPABEN BHARATBHAI 00415 SBIN0060369 1005 1005 Processed 15/05/2024 4044055417 MRS SHILPABEN BHARATBHAI CHENVA STATE BANK OF INDIA(508548)
262 IDAR GJ-09-003-060-002/9607974
(Mathasur) 		1109003000NRG25090520240130602 09/05/2024 CHENVA RAMILABEN CHANDUBHAI 1109003WL002217 CHENVA RAMILABEN CHANDUBHAI 00415 SBIN0060369 1005 1005 Processed 15/05/2024 4044055224 MRS RAMILABEN CHANDUBHAI CHENAVA STATE BANK OF INDIA(508548)
SubTotal 7638 7638
263 IDAR GJ-09-003-015-001/9603752
(Chitrodi) 		1109003000NRG25080520240122452 09/05/2024 RATHOD DASHARATHABHAI AMARABHAI 1109003WL002096 RATHOD DASHARATHABHAI AMARABHAI 00468 UBIN0541281 1434 1434 Processed 15/05/2024 4044055416 DASHRATHBHAI AMARABHAI RATHOD UNION BANK OF INDIA(508500)
264 IDAR GJ-09-003-015-001/9603752
(Chitrodi) 		1109003000NRG25080520240122453 09/05/2024 RATHOD RAMILABEN DASHARATHABHAI 1109003WL002096 RATHOD RAMILABEN DASHARATHABHAI 00468 UBIN0541281 1434 1434 Processed 15/05/2024 4044055414 RAMILABEN DASHARATHBHAI RATHODA UNION BANK OF INDIA(508500)
265 IDAR GJ-09-003-015-001/9603755
(Chitrodi) 		1109003000NRG25080520240122454 09/05/2024 BHAMBHI RAMILABEN JITENDRABHAI 1109003WL002096 BHAMBHI RAMILABEN JITENDRABHAI 00468 UBIN0541281 960 960 Processed 15/05/2024 4044055413 RAMILABEN JITENDRAKUMAR BHAMBHI UNION BANK OF INDIA(508500)
266 IDAR GJ-09-003-015-001/9603755
(Chitrodi) 		1109003000NRG25080520240122455 09/05/2024 PARMAR JINAL JITUBHAI 1109003WL002096 PARMAR JINAL JITUBHAI 00468 UBIN0541281 800 800 Processed 15/05/2024 4044055411 JINAL JITUBHAI PARMAR UNION BANK OF INDIA(508500)
267 IDAR GJ-09-003-015-001/9607828
(Chitrodi) 		1109003000NRG25080520240122457 09/05/2024 Anamika Vishnubhai rathod 1109003WL002096 Anamika Vishnubhai rathod 00468 UBIN0541281 960 960 Processed 15/05/2024 4044055255 ANAMIKA VISHNUBHAI PARMAR UNION BANK OF INDIA(508500)
268 IDAR GJ-09-003-015-001/9607828
(Chitrodi) 		1109003000NRG25080520240122456 09/05/2024 PARMAR PUSHPABEN VISHNUBHAI 1109003WL002096 PARMAR PUSHPABEN VISHNUBHAI 00468 UBIN0541281 800 800 Processed 15/05/2024 4044055412 PUSHPABEN VISHNUBHAI BHAMBHI UNION BANK OF INDIA(508500)
269 IDAR GJ-09-003-015-001/9607886
(Chitrodi) 		1109003000NRG25080520240122458 09/05/2024 Chenva Rekhaben Jayeshbhai 1109003WL002096 Chenva Rekhaben Jayeshbhai 00468 UBIN0541281 800 800 Processed 15/05/2024 4044055258 REKHABEN JAYESHBHAI CHENVA UNION BANK OF INDIA(508500)
270 IDAR GJ-09-003-015-001/9607889
(Chitrodi) 		1109003000NRG25080520240122459 09/05/2024 CHENVA LILABEN NATVARBHAI 1109003WL002096 CHENVA LILABEN NATVARBHAI 00468 UBIN0541281 800 800 Processed 15/05/2024 4044055415 LILABEN NATWARBHAI CHENVA UNION BANK OF INDIA(508500)
271 IDAR GJ-09-003-015-001/9607889
(Chitrodi) 		1109003000NRG25080520240122460 09/05/2024 CHENVA SURIYABEN ASHVINBHAI 1109003WL002096 CHENVA SURIYABEN ASHVINBHAI 00468 UBIN0541281 640 640 Processed 15/05/2024 4044055256 SURIYABEN ASHVINBHAI CHENVA UNION BANK OF INDIA(508500)
272 IDAR GJ-09-003-015-001/9607903
(Chitrodi) 		1109003000NRG25080520240122462 09/05/2024 CHENVA NITABEN JAGABHAI 1109003WL002096 CHENVA NITABEN JAGABHAI 00468 UBIN0541281 800 800 Processed 15/05/2024 4044055257 NITABEN JAGDISHBHAI CHENVA UNION BANK OF INDIA(508500)
273 IDAR GJ-09-003-015-001/9607906
(Chitrodi) 		1109003000NRG25080520240122463 09/05/2024 CHENVA ASHABEN SURESHKUMAR 1109003WL002096 CHENVA ASHABEN SURESHKUMAR 00468 UBIN0541281 960 960 Rejected 15/05/2024 4044055259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10388 10388
274 IDAR GJ-09-003-060-002/9607956
(Mathasur) 		1109003000NRG25090520240130595 09/05/2024 MAHESHBHAI RAMCHANDBHAI CHENVA 1109003WL002217 MAHESHBHAI RAMCHANDBHAI CHENVA 00502 BKDN0700000 1005 1005 Processed 15/05/2024 4044055363 MAHESHBHAI RAMCHANDRA CHENVA BARODA GUJARAT GRAMIN BANK(606995)
275 IDAR GJ-09-003-060-002/9607986
(Mathasur) 		1109003000NRG25090520240130606 09/05/2024 JADAV DAHYABHAI JIVABHAI 1109003WL002217 JADAV DAHYABHAI JIVABHAI 00502 BKDN0700000 1206 1206 Processed 15/05/2024 4044055359 DAHYABHAI JIVABHAI JADAV INDIA POST PAYMENTS BANK LIMITED(508528)
276 IDAR GJ-09-003-060-002/9607986
(Mathasur) 		1109003000NRG25090520240130607 09/05/2024 JADAV MANJULABEN DAHYABHAI 1109003WL002217 JADAV MANJULABEN DAHYABHAI 00502 BKDN0700000 1206 1206 Processed 15/05/2024 4044055358 MANJULABEN DAHYABHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
277 IDAR GJ-09-003-060-002/9607990
(Mathasur) 		1109003000NRG25090520240130608 09/05/2024 CHENVA RAVINABEN HASMUKHKUMAR 1109003WL002217 CHENVA RAVINABEN HASMUKHKUMAR 00502 BKDN0700000 1206 1206 Processed 15/05/2024 4044055452 Mrs. RAVINABEN HASMUKHBHAI CHENVA CENTRAL BANK OF INDIA(607115)
278 IDAR GJ-09-003-060-002/9607994
(Mathasur) 		1109003000NRG25090520240130611 09/05/2024 JADAV HANSABEN MANISHBHAI 1109003WL002217 JADAV HANSABEN MANISHBHAI 00502 BKDN0700000 1206 1206 Processed 15/05/2024 4044055467 HANSABEN MANISHKUMAR JADAV BARODA GUJARAT GRAMIN BANK(606995)
279 IDAR GJ-09-003-060-002/9607994
(Mathasur) 		1109003000NRG25090520240130610 09/05/2024 JADAV MANISHKUMAR RAMCHANDBHAI 1109003WL002217 JADAV MANISHKUMAR RAMCHANDBHAI 00502 BKDN0700000 1206 1206 Processed 15/05/2024 4044055364 MANISHBHAI RAMCHANDBHAI JADAV BARODA GUJARAT GRAMIN BANK(606995)
280 IDAR GJ-09-003-060-002/9608013
(Mathasur) 		1109003000NRG25090520240130613 09/05/2024 CHENVA ASHABEN JAGADISHBHAI 1109003WL002217 CHENVA ASHABEN JAGADISHBHAI 00502 BKDN0700000 1206 1206 Processed 15/05/2024 4044055453 CHENVA ASHABEN JAGDISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
281 IDAR GJ-09-003-062-001/906008272
(Mota Kotda) 		1109003000NRG25080520240122095 09/05/2024 CHAVADA KAILASBEN MANUBHAI 1109003WL002087 CHAVADA KAILASBEN MANUBHAI 00502 BKDN0700000 1280 1280 Processed 15/05/2024 4044055372 KAILASBEN MANUBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
282 IDAR GJ-09-006-026-001/8849664245
(Jumsar) 		1109006000NRG25090520240133258 09/05/2024 PARMAR VINODBHAI MANGABHAI 1109006WL002271 PARMAR VINODBHAI MANGABHAI 00502 BKDN0700000 1320 1320 Processed 15/05/2024 4044055454 MR VINODBHAI MONGHABHAI PARMAR STATE BANK OF INDIA(508548)
283 IDAR GJ-09-006-026-001/8849664283
(Jumsar) 		1109006000NRG25090520240133263 09/05/2024 CHENVA SHAMALBHAI HARIBHAI 1109006WL002271 CHENVA SHAMALBHAI HARIBHAI 00502 BKDN0700000 1536 1536 Processed 15/05/2024 4044055369 Mr. SHAMALBHAI HARIBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
284 IDAR GJ-09-006-026-001/8849664428
(Jumsar) 		1109006000NRG25090520240133270 09/05/2024 BHAMBHI VINABEN RAMANBHAI 1109006WL002271 BHAMBHI VINABEN RAMANBHAI 00502 BKDN0700000 1320 1320 Processed 15/05/2024 4044055347 Mrs. VINABEN RAMANBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
285 IDAR GJ-09-006-026-001/8849664430
(Jumsar) 		1109006000NRG25090520240133271 09/05/2024 PARMAR DALJIBHAI VAJABHAI 1109006WL002271 PARMAR DALJIBHAI VAJABHAI 00502 BKDN0700000 1536 1536 Processed 15/05/2024 4044055348 Mr. GALBABHAI KARSHANBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 15233 15233
286 IDAR GJ-09-003-036-001/96075474
(Jadar) 		1109003000NRG25060520240112957 09/05/2024 SURESHBHAI VAGHARI 1109003WL001952 SURESHBHAI VAGHARI 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4044055470 SURESHBHAI ISHVARBHAI VAGHARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 IDAR GJ-09-003-036-001/96075474
(Jadar) 		1109003000NRG25060520240112956 09/05/2024 VAGHARI ISHVARBAHI 1109003WL001952 VAGHARI ISHVARBAHI 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4044055468 VAGHARI ISHWARBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 IDAR GJ-09-003-036-001/96075474
(Jadar) 		1109003000NRG25060520240112955 09/05/2024 VAGHARI PRAKASHBHAI 1109003WL001952 VAGHARI PRAKASHBHAI 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4044055469 VAGHRI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
289 IDAR GJ-09-003-036-001/96075475
(Jadar) 		1109003000NRG25060520240112958 09/05/2024 JIGARKUMAR RAMANJI CHAUHAN 1109003WL001952 JIGARKUMAR RAMANJI CHAUHAN 00691 IPOS0000001 3584 3584 Processed 15/05/2024 4044055471 JIGARKUMAR RAMANJI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
290 IDAR GJ-09-003-054-001/96076850
(Lei) 		1109003000NRG25090520240136373 09/05/2024 CHUHAN JYOTIKABEN VASANTBHAI 1109003WL002336 CHUHAN JYOTIKABEN VASANTBHAI 00691 IPOS0000001 810 810 Processed 15/05/2024 4044055451 JYOTIKABEN VASANTBHAI CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
291 IDAR GJ-09-003-060-002/9607935
(Mathasur) 		1109003000NRG25090520240130593 09/05/2024 CHENVA VANDANABEN DHARMENDRAKUMAR 1109003WL002217 CHENVA VANDANABEN DHARMENDRAKUMAR 00691 IPOS0000001 1005 1005 Processed 15/05/2024 4044055474 VANDANABEN DHARMENDRAKUMAR CHENAVA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16151 16151
Total 352103 352103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_090524APB_FTO_13552 Bank of Baroda BARB0DBIDAR IDAR 72683
2 IDAR GJ1109003_090524APB_FTO_13552 Bank of Baroda BARB0DBJADA JADAR 13312
3 IDAR GJ1109003_090524APB_FTO_13552 Bank of Baroda BARB0DBKUKA KUKADIA 29440
4 IDAR GJ1109003_090524APB_FTO_13552 Bank of Baroda BARB0DBMUDE MUDETI 5376
5 IDAR GJ1109003_090524APB_FTO_13552 Bank of Baroda BARB0DBNREW NAVA REWAS 2600
6 IDAR GJ1109003_090524APB_FTO_13552 Bank of Baroda BARB0DBUMED UMEDPURA 14289
7 IDAR GJ1109003_090524APB_FTO_13552 Bank of Baroda BARB0DBVERA VERABAR 810
8 IDAR GJ1109003_090524APB_FTO_13552 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 800
9 IDAR GJ1109003_090524APB_FTO_13552 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 2412
10 IDAR GJ1109003_090524APB_FTO_13552 Bank of Baroda BARB0NAVAMA Nava Madhva 8960
11 IDAR GJ1109003_090524APB_FTO_13552 Bank of India BKID0002403 IDAR 3216
12 IDAR GJ1109003_090524APB_FTO_13552 Baroda Gujarat Gramin Bank BARB0BGGBXX GORAL 3072
13 IDAR GJ1109003_090524APB_FTO_13552 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 15893
14 IDAR GJ1109003_090524APB_FTO_13552 Baroda Gujarat Gramin Bank BARB0BGGBXX MATHASUR 11256
15 IDAR GJ1109003_090524APB_FTO_13552 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 17152
16 IDAR GJ1109003_090524APB_FTO_13552 Central Bank Of India CBIN0280479 IDAR 4623
17 IDAR GJ1109003_090524APB_FTO_13552 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 21412
18 IDAR GJ1109003_090524APB_FTO_13552 H.D.F.C. Bank HDFC0001699 IDAR 4631
19 IDAR GJ1109003_090524APB_FTO_13552 IDBI Bank IBKL0001281 Bhiloda 9156
20 IDAR GJ1109003_090524APB_FTO_13552 Indian Bank IDIB000H030 HIMMAT NAGAR 1005
21 IDAR GJ1109003_090524APB_FTO_13552 State Bank of India SBIN0000385 IDAR 36766
22 IDAR GJ1109003_090524APB_FTO_13552 State Bank of India SBIN0000385 LALODA CSP 19551
23 IDAR GJ1109003_090524APB_FTO_13552 State Bank of India SBIN0000385 STATE BANK OF INDIA IDAR 1206
24 IDAR GJ1109003_090524APB_FTO_13552 State Bank of India SBIN0003765 KADIYADRA 1792
25 IDAR GJ1109003_090524APB_FTO_13552 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 1280
26 IDAR GJ1109003_090524APB_FTO_13552 State Bank of India SBIN0060369 STATE BANK OF INDIA IDAR 1206
27 IDAR GJ1109003_090524APB_FTO_13552 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 6432
28 IDAR GJ1109003_090524APB_FTO_13552 Union Bank of India UBIN0541281 DAVAD 10388
29 IDAR GJ1109003_090524APB_FTO_13552 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 15233
30 IDAR GJ1109003_090524APB_FTO_13552 India Post Payments Bank IPOS0000001 HIMATNAGAR 16151

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