Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:02 PM 
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FTO Transaction Details

State : GUJARAT District : PATAN
Fto No. : GJ1120008_030524APB_FTO_10840
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 SARASVATI GJ-20-004-022-001/11214741
(Charup ) 		1120004000NRG25030520240008294 03/05/2024 RAJPUT BHIKHAJI MALAJI 1120004WL001149 RAJPUT BHIKHAJI MALAJI 00045 BARB0AGHARX 3585 3585 Processed 09/05/2024 3862216178 BHIKHAJI MALAJI RAJP BANK OF BARODA(606985)
2 SARASVATI GJ-20-004-022-001/11214745
(Charup ) 		1120004000NRG25030520240008287 03/05/2024 RAJPUT SHANKARJI RAMAJI 1120004WL001148 RAJPUT SHANKARJI RAMAJI 00045 BARB0AGHARX 3585 3585 Processed 09/05/2024 3862216182 SHANKARJI RAMAJI RAJ BANK OF BARODA(606985)
3 SARASVATI GJ-20-004-022-001/11214745
(Charup ) 		1120004000NRG25030520240008288 03/05/2024 RAJPUT SURAJSINH SHANKARJI 1120004WL001148 RAJPUT SURAJSINH SHANKARJI 00045 BARB0AGHARX 3585 3585 Processed 08/05/2024 3862216183 SURAJSINH SHANKARJI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
4 SARASVATI GJ-20-004-022-001/718
(Charup ) 		1120004000NRG25030520240008292 03/05/2024 RAJPUT HIMMATSINH chaturji 1120004WL001148 RAJPUT HIMMATSINH chaturji 00045 BARB0AGHARX 3585 3585 Processed 08/05/2024 3862216177 SARDABEN HIMATSINH RAJPUT BARODA GUJARAT GRAMIN BANK(606995)
5 SARASVATI GJ-20-004-022-001/718
(Charup ) 		1120004000NRG25030520240008291 03/05/2024 RAJPUT HIMMATSINH CHATURSINH 1120004WL001148 RAJPUT HIMMATSINH CHATURSINH 00045 BARB0AGHARX 3585 3585 Processed 09/05/2024 3862216176 HIMMATSINH CHATURJI BANK OF BARODA(606985)
6 SARASVATI GJ-20-004-065-001/787
(Khareda ) 		1120004000NRG25030520240008232 03/05/2024 thakor karanji sovanji 1120004WL001127 thakor karanji sovanji 00045 BARB0AGHARX 3000 3000 Processed 08/05/2024 3862216179 THAKOR KARANJI BANK OF INDIA(508505)
7 SARASVATI GJ-20-004-065-001/852
(Khareda ) 		1120004000NRG25030520240008229 03/05/2024 THAKOR KANUJI PADJIJI 1120004WL001126 THAKOR KANUJI PADJIJI 00045 BARB0AGHARX 3435 3435 Processed 09/05/2024 3862216181 THAKOR KANUJI BANK OF BARODA(606985)
8 SARASVATI GJ-20-004-127-001/509
(Vahana ) 		1120004000NRG25030520240008262 03/05/2024 THAKOR BAIBABEN MATHURJI 1120004WL001139 THAKOR BAIBABEN MATHURJI 00045 BARB0AGHARX 3585 3585 Processed 08/05/2024 3862216299 Thakor Baibaben AIRTEL PAYMENTS BANK LIMITED(990288)
9 SARASVATI GJ-20-004-127-001/589
(Vahana ) 		1120004000NRG25030520240008206 03/05/2024 THAKOR LAUDHIRJI CHAMANJI 1120004WL001117 THAKOR LAUDHIRJI CHAMANJI 00045 BARB0AGHARX 3585 3585 Processed 08/05/2024 3862216180 THAKOR LAGHDHIRJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31530 31530
10 SARASVATI GJ-20-004-065-001/1106
(Khareda ) 		1120004000NRG25030520240008238 03/05/2024 THAKOR MODANJI MOBTAJI 1120004WL001128 THAKOR MODANJI MOBTAJI 00045 BARB0CHADOT 3435 3435 Processed 09/05/2024 3862216366 THAKOR MANDANJI MOBT BANK OF BARODA(606985)
SubTotal 3435 3435
11 SARASVATI GJ-20-004-094-001/149
(Odhva ) 		1120004000NRG25030520240008218 03/05/2024 Thakor Ganeshji Kuraji 1120004WL001124 Thakor Ganeshji Kuraji 00045 BARB0DBPATG 3840 3840 Processed 09/05/2024 3862216417 THAKOR GANESHJI KUNV BANK OF BARODA(606985)
12 SARASVATI GJ-20-004-099-001/514
(Raviyana ) 		1120004000NRG25030520240008174 03/05/2024 RABARI ALPESHKUMAR HARGOVANBHAI 1120004WL001108 RABARI ALPESHKUMAR HARGOVANBHAI 00045 BARB0DBPATG 3585 3585 Processed 08/05/2024 3862216199 ALPESHKUMAR HARGOVANBHAI RABARI HDFC BANK LTD(607152)
SubTotal 7425 7425
13 SARASVATI GJ-20-004-016-001/806
(Bhatsan ) 		1120004000NRG25030520240008018 03/05/2024 THAKOR BADAJI FULAJI 1120004WL001066 THAKOR BADAJI FULAJI 00045 BARB0DEESAX 300 300 Processed 09/05/2024 3862216408 BADAJI FULAJI THAKOR BANK OF BARODA(606985)
14 SARASVATI GJ-20-004-016-001/806
(Bhatsan ) 		1120004000NRG25030520240008019 03/05/2024 THAKOR JABABEN BADAJI 1120004WL001066 THAKOR JABABEN BADAJI 00045 BARB0DEESAX 300 300 Processed 08/05/2024 3862216407 MRS THAKOR JABABEN STATE BANK OF INDIA(508548)
SubTotal 600 600
15 SARASVATI GJ-20-004-016-001/581-A
(Bhatsan ) 		1120004000NRG25030520240008084 03/05/2024 RABARI ISHABEN BABUBHAI 1120004WL001080 RABARI ISHABEN BABUBHAI 00045 BARB0MARPAT 750 750 Processed 09/05/2024 3862216246 RABARI ISABEN BANK OF BARODA(606985)
16 SARASVATI GJ-20-004-016-001/952
(Bhatsan ) 		1120004000NRG25030520240008043 03/05/2024 DESAI JAYESH BHAI PARBATBHAI 1120004WL001072 DESAI JAYESH BHAI PARBATBHAI 00045 BARB0MARPAT 3000 3000 Processed 08/05/2024 3862216245 JAYESHBHAI PARBATBHA RABARI CANARA BANK(508532)
17 SARASVATI GJ-20-004-016-001/952
(Bhatsan ) 		1120004000NRG25030520240008042 03/05/2024 RABARI PARABATBHAI PIRABHAI 1120004WL001072 RABARI PARABATBHAI PIRABHAI 00045 BARB0MARPAT 3000 3000 Processed 08/05/2024 3862216244 PARABATBHAI PIRABHAI RABARI BANK OF INDIA(508505)
18 SARASVATI GJ-20-004-068-001/239
(Khodana ) 		1120004000NRG25030520240007976 03/05/2024 THAKOR MANUJI MELAJIJI 1120004WL001058 THAKOR MANUJI MELAJIJI 00045 BARB0MARPAT 1500 1500 Processed 08/05/2024 3862216247 MANUJI THAKOR IDBI BANK(607095)
19 SARASVATI GJ-20-004-068-001/239
(Khodana ) 		1120004000NRG25030520240007977 03/05/2024 THAKOR MELJIJI MANCHAJI 1120004WL001058 THAKOR MELJIJI MANCHAJI 00045 BARB0MARPAT 3000 3000 Processed 08/05/2024 3862216248 MELAJIJI MANCHAJI THAKOR KHODANA BARODA GUJARAT GRAMIN BANK(606995)
20 SARASVATI GJ-20-004-129-002/35
(Vareda ) 		1120004000NRG25030520240008217 03/05/2024 THAKOR BABIBEN PUNAJI 1120004WL001123 THAKOR BABIBEN PUNAJI 00045 BARB0MARPAT 2250 2250 Processed 09/05/2024 3862216243 BALIBEN PUNAJI THAKO BANK OF BARODA(606985)
SubTotal 13500 13500
21 SARASVATI GJ-20-004-017-001/904
(Bhilvan ) 		1120004000NRG25030520240007966 03/05/2024 BHORANIYA ASIF YASINBHAI 1120004WL001056 BHORANIYA ASIF YASINBHAI 00045 BARB0PATANX 1500 1500 Processed 09/05/2024 3862216238 ARIFBHAI YASINBHAI B BANK OF BARODA(606985)
22 SARASVATI GJ-20-004-017-001/904
(Bhilvan ) 		1120004000NRG25030520240007965 03/05/2024 YASINBHAI KARIMAD BHORNIYA 1120004WL001056 YASINBHAI KARIMAD BHORNIYA 00045 BARB0PATANX 1500 1500 Processed 08/05/2024 3862216235 YASINBHAI KARIMAD BHORANIYA BARODA GUJARAT GRAMIN BANK(606995)
23 SARASVATI GJ-20-004-022-001/11214742
(Charup ) 		1120004000NRG25030520240008295 03/05/2024 RAJPUT HIMMATSINH MOHANJI 1120004WL001149 RAJPUT HIMMATSINH MOHANJI 00045 BARB0PATANX 3585 3585 Processed 09/05/2024 3862216236 HINMATSINH MOHANJI R BANK OF BARODA(606985)
24 SARASVATI GJ-20-004-054-001/117
(Kalodhi ) 		1120004000NRG25030520240008197 03/05/2024 THAKOR BABAUJI C 1120004WL001114 THAKOR BABAUJI C 00045 BARB0PATANX 3585 3585 Processed 09/05/2024 3862216413 THAKOR BABUJI BANK OF BARODA(606985)
25 SARASVATI GJ-20-004-054-001/121
(Kalodhi ) 		1120004000NRG25030520240008198 03/05/2024 THAKOR HANSABEN BABAJI 1120004WL001114 THAKOR HANSABEN BABAJI 00045 BARB0PATANX 3585 3585 Processed 09/05/2024 3862216412 THAKOR HANSABEN BABA BANK OF BARODA(606985)
26 SARASVATI GJ-20-004-054-001/135
(Kalodhi ) 		1120004000NRG25030520240007948 03/05/2024 RABARI KESARBHAI REVABHAI 1120004WL001052 RABARI KESARBHAI REVABHAI 00045 BARB0PATANX 3585 3585 Processed 09/05/2024 3862216415 RABARI KESARBHAI REV BANK OF BARODA(606985)
27 SARASVATI GJ-20-004-054-001/288
(Kalodhi ) 		1120004000NRG25030520240007951 03/05/2024 RABARI RAMJIBHAI KHENGARBHAI 1120004WL001052 RABARI RAMJIBHAI KHENGARBHAI 00045 BARB0PATANX 750 750 Processed 09/05/2024 3862216237 RABARI RAMJIBHAI KHE BANK OF BARODA(606985)
28 SARASVATI GJ-20-004-105-001/113
(Sagodiya ) 		1120004000NRG25030520240008298 03/05/2024 BHANGI RAMILABEN BHAGABHAI 1120004WL001150 BHANGI RAMILABEN BHAGABHAI 00045 BARB0PATANX 2910 2910 Rejected 08/05/2024 3862216414 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
29 SARASVATI GJ-20-004-105-001/515
(Sagodiya ) 		1120004000NRG25030520240008299 03/05/2024 PATANI BHARATBHAI KANTIBHAI 1120004WL001150 PATANI BHARATBHAI KANTIBHAI 00045 BARB0PATANX 3585 3585 Processed 09/05/2024 3862216239 PATNI BHARATBHAI KAN BANK OF BARODA(606985)
30 SARASVATI GJ-20-004-132-002/233
(Veloda ) 		1120004000NRG25030520240008303 03/05/2024 THAKOR PREMAJI PRADHANJI 1120004WL001152 THAKOR PREMAJI PRADHANJI 00045 BARB0PATANX 3000 3000 Processed 08/05/2024 3862216416 PRADHANJI RVAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 27585 27585
31 SARASVATI GJ-20-004-042-001/317
(Golivada ) 		1120004000NRG25030520240008158 03/05/2024 gohil jivaji sambhuji 1120004WL001104 gohil jivaji sambhuji 00045 BARB0RAJMAH 3360 3360 Processed 08/05/2024 3862216175 GOHIL JIVAJI AXIS BANK(607153)
SubTotal 3360 3360
32 SARASVATI GJ-20-004-042-001/314
(Golivada ) 		1120004000NRG25030520240008157 03/05/2024 gohil gopalji sambhuji 1120004WL001104 gohil gopalji sambhuji 00045 BARB0SARIYA 3840 3840 Processed 09/05/2024 3862216271 GOHIL GOPALJI BANK OF BARODA(606985)
33 SARASVATI GJ-20-004-042-001/319
(Golivada ) 		1120004000NRG25030520240008159 03/05/2024 thakor divanji virbhanji 1120004WL001104 thakor divanji virbhanji 00045 BARB0SARIYA 3360 3360 Processed 09/05/2024 3862216263 DIVANJI VEERBHANJI T BANK OF BARODA(606985)
34 SARASVATI GJ-20-004-042-001/82
(Golivada ) 		1120004000NRG25030520240008160 03/05/2024 THAKOR MAGANJI SONAJI 1120004WL001104 THAKOR MAGANJI SONAJI 00045 BARB0SARIYA 3840 3840 Processed 09/05/2024 3862216272 MAGANJI SONAJI GOHIL BANK OF BARODA(606985)
35 SARASVATI GJ-20-004-112-001/1147
(Sariyad ) 		1120004000NRG25030520240008195 03/05/2024 PANCHAL PARSOTAMBHAI PARMABHAI 1120004WL001113 PANCHAL PARSOTAMBHAI PARMABHAI 00045 BARB0SARIYA 975 975 Processed 08/05/2024 3862216262 PANCHAL PARSOTTAMBHAI CANARA BANK(508532)
36 SARASVATI GJ-20-004-112-001/353
(Sariyad ) 		1120004000NRG25030520240008196 03/05/2024 RAVAL RASUBEN AMBARAMBHAI 1120004WL001113 RAVAL RASUBEN AMBARAMBHAI 00045 BARB0SARIYA 3585 3585 Processed 09/05/2024 3862216275 RAMUBEN AMBARAMBHAI BANK OF BARODA(606985)
37 SARASVATI GJ-20-004-115-001/100
(Sotavad ) 		1120004000NRG25030520240008164 03/05/2024 bhangivinubhai dhamshibhai 1120004WL001106 bhangivinubhai dhamshibhai 00045 BARB0SARIYA 3360 3360 Processed 09/05/2024 3862216403 VINUBHAI DHARMSHIBHA BANK OF BARODA(606985)
38 SARASVATI GJ-20-004-115-001/105
(Sotavad ) 		1120004000NRG25030520240008165 03/05/2024 rabari laxmanbhai bababhai 1120004WL001106 rabari laxmanbhai bababhai 00045 BARB0SARIYA 3840 3840 Processed 09/05/2024 3862216268 RABARI LAXMANBHAI BA BANK OF BARODA(606985)
39 SARASVATI GJ-20-004-115-001/107
(Sotavad ) 		1120004000NRG25030520240008323 03/05/2024 RABARI MUKESBHAI MOHANBHAI 1120004WL001158 RABARI MUKESBHAI MOHANBHAI 00045 BARB0SARIYA 3360 3360 Processed 08/05/2024 3862216267 Rabari Mukeshbhai IDFC BANK LIMITED(608117)
40 SARASVATI GJ-20-004-115-001/107
(Sotavad ) 		1120004000NRG25030520240008322 03/05/2024 RABRI MOHANBHAI BHATHIBHAI 1120004WL001158 RABRI MOHANBHAI BHATHIBHAI 00045 BARB0SARIYA 3360 3360 Processed 08/05/2024 3862216266 MOHANBHAI BHATHIBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
41 SARASVATI GJ-20-004-115-001/49
(Sotavad ) 		1120004000NRG25030520240008325 03/05/2024 RABARI MOHANBHAI LAKHABHAI 1120004WL001158 RABARI MOHANBHAI LAKHABHAI 00045 BARB0SARIYA 3360 3360 Processed 08/05/2024 3862216404 MOHANBHAI LAKHABHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
42 SARASVATI GJ-20-004-115-001/86
(Sotavad ) 		1120004000NRG25030520240008326 03/05/2024 RABARI JEBARBEN DANABHAI 1120004WL001158 RABARI JEBARBEN DANABHAI 00045 BARB0SARIYA 3360 3360 Processed 09/05/2024 3862216269 RABARI JEBARBEN DANA BANK OF BARODA(606985)
43 SARASVATI GJ-20-004-115-001/94
(Sotavad ) 		1120004000NRG25030520240008327 03/05/2024 RABARI REVABHAI MAGANBHAI 1120004WL001158 RABARI REVABHAI MAGANBHAI 00045 BARB0SARIYA 3360 3360 Processed 09/05/2024 3862216264 REVABHAI M RABARI BANK OF BARODA(606985)
44 SARASVATI GJ-20-004-115-001/94
(Sotavad ) 		1120004000NRG25030520240008328 03/05/2024 RABARI RUKHIBEN REVABHAI 1120004WL001158 RABARI RUKHIBEN REVABHAI 00045 BARB0SARIYA 3360 3360 Processed 08/05/2024 3862216265 RUKHIBEN REVABHAI RABARI BARODA GUJARAT GRAMIN BANK(606995)
45 SARASVATI GJ-20-004-115-001/95
(Sotavad ) 		1120004000NRG25030520240008166 03/05/2024 bhangi ashokbhai bababhai 1120004WL001106 bhangi ashokbhai bababhai 00045 BARB0SARIYA 3360 3360 Processed 09/05/2024 3862216274 ASHOKBHAI BABABHAI B BANK OF BARODA(606985)
46 SARASVATI GJ-20-004-115-001/96
(Sotavad ) 		1120004000NRG25030520240008162 03/05/2024 harijan rameshbhai sivabhai 1120004WL001105 harijan rameshbhai sivabhai 00045 BARB0SARIYA 3360 3360 Processed 09/05/2024 3862216273 HARIJAN RAMESHBHAI BANK OF BARODA(606985)
47 SARASVATI GJ-20-004-115-001/97
(Sotavad ) 		1120004000NRG25030520240008163 03/05/2024 raval shantaben govabhai 1120004WL001105 raval shantaben govabhai 00045 BARB0SARIYA 3360 3360 Processed 09/05/2024 3862216270 SHANTABEN GOVABHAI R BANK OF BARODA(606985)
SubTotal 53040 53040
48 SARASVATI GJ-20-004-065-001/1050
(Khareda ) 		1120004000NRG25030520240008230 03/05/2024 THAKOR DHARMAJI VASTAJI 1120004WL001127 THAKOR DHARMAJI VASTAJI 00045 BARB0VJVDAN 3435 3435 Processed 09/05/2024 3862216198 THAKOR DHAMAJI VASTA BANK OF BARODA(606985)
49 SARASVATI GJ-20-004-068-001/770
(Khodana ) 		1120004000NRG25030520240008202 03/05/2024 THAKOR PRAHLADJI SHAMBHUJI 1120004WL001115 THAKOR PRAHLADJI SHAMBHUJI 00045 BARB0VJVDAN 3435 3435 Processed 09/05/2024 3862216202 THAKOR PRAHLADJI SHA BANK OF BARODA(606985)
50 SARASVATI GJ-20-004-099-001/343
(Raviyana ) 		1120004000NRG25030520240008184 03/05/2024 THAKOR VIKRAMJI DABHAJI 1120004WL001110 THAKOR VIKRAMJI DABHAJI 00045 BARB0VJVDAN 3585 3585 Processed 08/05/2024 3862216200 VIKRAMJI DAYAJI THAKOR CANARA BANK(508532)
51 SARASVATI GJ-20-004-099-001/518
(Raviyana ) 		1120004000NRG25030520240008176 03/05/2024 THAKOR BHOPATJI CHELAJI 1120004WL001109 THAKOR BHOPATJI CHELAJI 00045 BARB0VJVDAN 3585 3585 Processed 08/05/2024 3862216201 THAKOR BHOPATJI INDIA POST PAYMENTS BANK LIMITED(508528)
52 SARASVATI GJ-20-004-099-001/518
(Raviyana ) 		1120004000NRG25030520240008177 03/05/2024 THAKOR BHUPATJI 1120004WL001109 THAKOR BHUPATJI 00045 BARB0VJVDAN 3585 3585 Processed 08/05/2024 3862216144 Hiraji Bhupatji Thakor IDFC BANK LIMITED(608117)
53 SARASVATI GJ-20-004-105-001/115
(Sagodiya ) 		1120004000NRG25030520240008359 03/05/2024 VAGHARI RAJUBHAI MANABHAI 1120004WL001165 VAGHARI RAJUBHAI MANABHAI 00045 BARB0VJVDAN 3585 3585 Processed 09/05/2024 3862216234 VAGHARI RAJUBHAI MAN BANK OF BARODA(606985)
SubTotal 21210 21210
54 SARASVATI GJ-20-004-017-001/912
(Bhilvan ) 		1120004000NRG25030520240007972 03/05/2024 ARODIYA YUNUS ADAMBHAI 1120004WL001057 ARODIYA YUNUS ADAMBHAI 00048 BKID0002202 2250 2250 Processed 08/05/2024 3862216276 YUNUSBHAI ADAMBHAI ARODIYA BARODA GUJARAT GRAMIN BANK(606995)
55 SARASVATI GJ-20-004-018-001/265
(Bhutiya Vasna ) 		1120004000NRG25030520240008092 03/05/2024 RAJPUT RANJITSINH MOBUJI 1120004WL001084 RAJPUT RANJITSINH MOBUJI 00048 BKID0002202 3840 3840 Processed 08/05/2024 3862216277 RANJITSINH MOBUJI RAJPUT BANK OF INDIA(508505)
56 SARASVATI GJ-20-004-022-001/608
(Charup ) 		1120004000NRG25030520240008289 03/05/2024 Rajput Shankarji Karsanji 1120004WL001148 Rajput Shankarji Karsanji 00048 BKID0002202 3585 3585 Processed 09/05/2024 3862216402 SHANKARJI KARSHANJI BANK OF BARODA(606985)
SubTotal 9675 9675
57 SARASVATI GJ-20-004-004-001/507
(Ajuja ) 		1120004000NRG25030520240008207 03/05/2024 thakor odharji ishvarji 1120004WL001118 thakor odharji ishvarji 00048 BKID0002207 3840 3840 Processed 08/05/2024 3862216305 ODHARJI ISHVARJI THAKOR BANK OF INDIA(508505)
58 SARASVATI GJ-20-004-016-001/1019
(Bhatsan ) 		1120004000NRG25030520240008085 03/05/2024 thakor shambhuji vanviraji 1120004WL001081 thakor shambhuji vanviraji 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216358 THAKOR SHAMBHUJI BANK OF INDIA(508505)
59 SARASVATI GJ-20-004-016-001/1019
(Bhatsan ) 		1120004000NRG25030520240008086 03/05/2024 thakor vishnuji vanviraji 1120004WL001081 thakor vishnuji vanviraji 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216318 VISHNUJI VANVIRJI THAKOR BANK OF INDIA(508505)
60 SARASVATI GJ-20-004-016-001/1032
(Bhatsan ) 		1120004000NRG25030520240008011 03/05/2024 RABARI DALABHAI KALYANBHAI 1120004WL001066 RABARI DALABHAI KALYANBHAI 00048 BKID0002207 3435 3435 Processed 08/05/2024 3862216286 DALJIBHAI KALYANBHAI DESAI BARODA GUJARAT GRAMIN BANK(606995)
61 SARASVATI GJ-20-004-016-001/1109
(Bhatsan ) 		1120004000NRG25030520240008013 03/05/2024 RAMIBEN BABRJI 1120004WL001066 RAMIBEN BABRJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216331 MRS THAKOR RAMIBEN STATE BANK OF INDIA(508548)
62 SARASVATI GJ-20-004-016-001/1109
(Bhatsan ) 		1120004000NRG25030520240008012 03/05/2024 THAKOR BABRJI PUNJAJI 1120004WL001066 THAKOR BABRJI PUNJAJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216399 BABARJI PUNJAJI THAKOR BANK OF INDIA(508505)
63 SARASVATI GJ-20-004-016-001/1115
(Bhatsan ) 		1120004000NRG25030520240008058 03/05/2024 RABARI BABUBHAI MOHANBHAI 1120004WL001078 RABARI BABUBHAI MOHANBHAI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216400 BABUBHAI MOHANBHAI RABARI BANK OF INDIA(508505)
64 SARASVATI GJ-20-004-016-001/1115
(Bhatsan ) 		1120004000NRG25030520240008059 03/05/2024 RABARIKIRANBHAI BABUBHAI 1120004WL001078 RABARIKIRANBHAI BABUBHAI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216339 KIRANBHAI BABUBHAI DESAI BANK OF INDIA(508505)
65 SARASVATI GJ-20-004-016-001/1116
(Bhatsan ) 		1120004000NRG25030520240008061 03/05/2024 RABARI ISHABEN ISHVARBHAI 1120004WL001078 RABARI ISHABEN ISHVARBHAI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216334 ISHABEN ISWARBHAI DESAI BANK OF INDIA(508505)
66 SARASVATI GJ-20-004-016-001/1116
(Bhatsan ) 		1120004000NRG25030520240008060 03/05/2024 RABARI ISHAVAR KALYANBHAI 1120004WL001078 RABARI ISHAVAR KALYANBHAI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216281 KALYANBHAI KALUBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
67 SARASVATI GJ-20-004-016-001/1117
(Bhatsan ) 		1120004000NRG25030520240008062 03/05/2024 THAKOR ABHUJI GOBARJI 1120004WL001078 THAKOR ABHUJI GOBARJI 00048 BKID0002207 450 450 Processed 08/05/2024 3862216302 ABHUJI GOBARJI THAKOR HDFC BANK LTD(607152)
68 SARASVATI GJ-20-004-016-001/1117
(Bhatsan ) 		1120004000NRG25030520240008063 03/05/2024 THAKOR VIKRAMJI ABHUJI 1120004WL001078 THAKOR VIKRAMJI ABHUJI 00048 BKID0002207 450 450 Processed 08/05/2024 3862216346 VIKRAMJI ABHUJI THAKOR BANK OF INDIA(508505)
69 SARASVATI GJ-20-004-016-001/1118
(Bhatsan ) 		1120004000NRG25030520240008069 03/05/2024 THAKOR DEVAJI POPATJI 1120004WL001079 THAKOR DEVAJI POPATJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216352 THAKOR DEVAJI INDIA POST PAYMENTS BANK LIMITED(508528)
70 SARASVATI GJ-20-004-016-001/1118
(Bhatsan ) 		1120004000NRG25030520240008068 03/05/2024 THAKOR POPATJI GALABJI 1120004WL001079 THAKOR POPATJI GALABJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216353 THAKOR POPATJI BARODA GUJARAT GRAMIN BANK(606995)
71 SARASVATI GJ-20-004-016-001/1120
(Bhatsan ) 		1120004000NRG25030520240008070 03/05/2024 THAKOR MAGANJI PAKHAJI 1120004WL001079 THAKOR MAGANJI PAKHAJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216356 THAKOR MANGALJI BANK OF INDIA(508505)
72 SARASVATI GJ-20-004-016-001/1120
(Bhatsan ) 		1120004000NRG25030520240008071 03/05/2024 THAKOR PREMIBEN MANGALJI 1120004WL001079 THAKOR PREMIBEN MANGALJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216355 THAKOR PREMIBEN BANK OF INDIA(508505)
73 SARASVATI GJ-20-004-016-001/1124
(Bhatsan ) 		1120004000NRG25030520240008074 03/05/2024 THAKOR SAVDANJI SOVANJI 1120004WL001079 THAKOR SAVDANJI SOVANJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216313 THAKOR SAVDANJI SOVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
74 SARASVATI GJ-20-004-016-001/1124
(Bhatsan ) 		1120004000NRG25030520240008075 03/05/2024 THALKOR RAMIBEN SAVDHANJI 1120004WL001079 THALKOR RAMIBEN SAVDHANJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216314 RAMIBEN SAVDANJI THAKOR BANK OF INDIA(508505)
75 SARASVATI GJ-20-004-016-001/1125
(Bhatsan ) 		1120004000NRG25030520240008077 03/05/2024 THAKOR ABHESANGJI MANUJI 1120004WL001079 THAKOR ABHESANGJI MANUJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216323 THAKOR ABHESANGJI MANUJI BARODA GUJARAT GRAMIN BANK(606995)
76 SARASVATI GJ-20-004-016-001/1125
(Bhatsan ) 		1120004000NRG25030520240008076 03/05/2024 THAKOR SUKHIBEN MANUJI 1120004WL001079 THAKOR SUKHIBEN MANUJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216344 MRS SUKHIBEN MANUJI THAKOR STATE BANK OF INDIA(508548)
77 SARASVATI GJ-20-004-016-001/1126
(Bhatsan ) 		1120004000NRG25030520240008065 03/05/2024 THAKOR MAVABEN PARTHIJI 1120004WL001078 THAKOR MAVABEN PARTHIJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216341 MAVABEN PARTHIJI THAKOR BANK OF INDIA(508505)
78 SARASVATI GJ-20-004-016-001/1126
(Bhatsan ) 		1120004000NRG25030520240008064 03/05/2024 THAKOR PARTHIJI CHTURAJI 1120004WL001078 THAKOR PARTHIJI CHTURAJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216285 PARTHIJI CHATURJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
79 SARASVATI GJ-20-004-016-001/1127
(Bhatsan ) 		1120004000NRG25030520240008066 03/05/2024 THAKOR RAMESHJI DALSAJI 1120004WL001078 THAKOR RAMESHJI DALSAJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216325 RAMESHJI DALACHHAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
80 SARASVATI GJ-20-004-016-001/1127
(Bhatsan ) 		1120004000NRG25030520240008067 03/05/2024 THAKOR VINABEN RAMESHJI 1120004WL001078 THAKOR VINABEN RAMESHJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216364 MRS VINABEN RAMESHJI THAKOR STATE BANK OF INDIA(508548)
81 SARASVATI GJ-20-004-016-001/1128
(Bhatsan ) 		1120004000NRG25030520240008049 03/05/2024 THAKOR VASANTABEN DEVCHANDJI 1120004WL001076 THAKOR VASANTABEN DEVCHANDJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216363 MRS VASANTBEN DEVCHANDJI THAKOR STATE BANK OF INDIA(508548)
82 SARASVATI GJ-20-004-016-001/1133
(Bhatsan ) 		1120004000NRG25030520240008051 03/05/2024 THAKOR JABUBEN SAMBHUJI 1120004WL001076 THAKOR JABUBEN SAMBHUJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216340 JABUBEN SHAMBHUJI THAKOR BANK OF INDIA(508505)
83 SARASVATI GJ-20-004-016-001/1133
(Bhatsan ) 		1120004000NRG25030520240008050 03/05/2024 THAKOR SANBHUJI PUNJAJI 1120004WL001076 THAKOR SANBHUJI PUNJAJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216297 SHAMBHUJI PUNJAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
84 SARASVATI GJ-20-004-016-001/1136
(Bhatsan ) 		1120004000NRG25030520240008078 03/05/2024 THAKOR KANUJI NADHAJI 1120004WL001080 THAKOR KANUJI NADHAJI 00048 BKID0002207 3435 3435 Processed 08/05/2024 3862216361 KANUJI NADHAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
85 SARASVATI GJ-20-004-016-001/2002
(Bhatsan ) 		1120004000NRG25030520240008015 03/05/2024 thakor arvindji vasantji 1120004WL001066 thakor arvindji vasantji 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216290 Thakor Arvindji IDFC BANK LIMITED(608117)
86 SARASVATI GJ-20-004-016-001/2002
(Bhatsan ) 		1120004000NRG25030520240008014 03/05/2024 THAKOR VASANTJI NADHAJI 1120004WL001066 THAKOR VASANTJI NADHAJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216289 VASANTJI NADHAJI THAKOR BANK OF INDIA(508505)
87 SARASVATI GJ-20-004-016-001/351
(Bhatsan ) 		1120004000NRG25030520240008017 03/05/2024 THAKOR JENIBEN VISHNUJI 1120004WL001066 THAKOR JENIBEN VISHNUJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216326 JHENIBEN VISHNUJI THAKOR BANK OF INDIA(508505)
88 SARASVATI GJ-20-004-016-001/351
(Bhatsan ) 		1120004000NRG25030520240008016 03/05/2024 THAKOR VISNUJI UMEDJI 1120004WL001066 THAKOR VISNUJI UMEDJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216337 VISHNUJI UMEDJI THAKOR HDFC BANK LTD(607152)
89 SARASVATI GJ-20-004-016-001/39
(Bhatsan ) 		1120004000NRG25030520240008052 03/05/2024 THAKOR SONAJI CHAMANJI 1120004WL001076 THAKOR SONAJI CHAMANJI 00048 BKID0002207 1500 1500 Processed 08/05/2024 3862216333 SONAJI CHAMANJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
90 SARASVATI GJ-20-004-016-001/39
(Bhatsan ) 		1120004000NRG25030520240008053 03/05/2024 THAKOR VIKRAMSINH SONAJI 1120004WL001076 THAKOR VIKRAMSINH SONAJI 00048 BKID0002207 1500 1500 Processed 08/05/2024 3862216351 VIKRAMSINH SONAJI THAKOR BANK OF INDIA(508505)
91 SARASVATI GJ-20-004-016-001/512-A
(Bhatsan ) 		1120004000NRG25030520240008079 03/05/2024 rabari jamabhai malabhai 1120004WL001080 rabari jamabhai malabhai 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216304 JAMABHAI MADHABHAI DESAI BANK OF INDIA(508505)
92 SARASVATI GJ-20-004-016-001/512-A
(Bhatsan ) 		1120004000NRG25030520240008080 03/05/2024 Rabari krupaben Jamabhai 1120004WL001080 Rabari krupaben Jamabhai 00048 BKID0002207 3000 3000 Processed 09/05/2024 3862216296 KRUPABEN JAMABHAI RA BANK OF BARODA(606985)
93 SARASVATI GJ-20-004-016-001/580-A
(Bhatsan ) 		1120004000NRG25030520240008081 03/05/2024 RABARI DASHRATHBHAI LILABHAI 1120004WL001080 RABARI DASHRATHBHAI LILABHAI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216310 DASHRATHBHAI LILABHAI DESAI BANK OF INDIA(508505)
94 SARASVATI GJ-20-004-016-001/580-A
(Bhatsan ) 		1120004000NRG25030520240008082 03/05/2024 RABARI TAMANNABEN DASHRATHBHAI 1120004WL001080 RABARI TAMANNABEN DASHRATHBHAI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216345 TAMANNABEN DASHRATHBHAI DESAI BANK OF INDIA(508505)
95 SARASVATI GJ-20-004-016-001/581-A
(Bhatsan ) 		1120004000NRG25030520240008083 03/05/2024 DESAI BABUBHAI RANABHAI 1120004WL001080 DESAI BABUBHAI RANABHAI 00048 BKID0002207 750 750 Processed 08/05/2024 3862216306 MR RABARI BABUBHAI STATE BANK OF INDIA(508548)
96 SARASVATI GJ-20-004-016-001/640-A
(Bhatsan ) 		1120004000NRG25030520240008026 03/05/2024 THAKOR MANJUBEN PARTHIJI 1120004WL001070 THAKOR MANJUBEN PARTHIJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216347 MANJIBEN PARTHIJI THAKOR BANK OF INDIA(508505)
97 SARASVATI GJ-20-004-016-001/640-A
(Bhatsan ) 		1120004000NRG25030520240008025 03/05/2024 Thakor Parthiji Masaji 1120004WL001070 Thakor Parthiji Masaji 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216311 THAKOR PARTHIJI BARODA GUJARAT GRAMIN BANK(606995)
98 SARASVATI GJ-20-004-016-001/672
(Bhatsan ) 		1120004000NRG25030520240008054 03/05/2024 DARJI PRAVINBHAI LILABHAI 1120004WL001076 DARJI PRAVINBHAI LILABHAI 00048 BKID0002207 3435 3435 Processed 08/05/2024 3862216303 PRAVINBHAI LILABHAI DARJI BANK OF INDIA(508505)
99 SARASVATI GJ-20-004-016-001/725
(Bhatsan ) 		1120004000NRG25030520240008035 03/05/2024 RABARI ALPESH TALJABHAI 1120004WL001072 RABARI ALPESH TALJABHAI 00048 BKID0002207 3435 3435 Processed 08/05/2024 3862216350 ALPESHBHAI TALJABHAI DESAI BANK OF INDIA(508505)
100 SARASVATI GJ-20-004-016-001/728
(Bhatsan ) 		1120004000NRG25030520240008036 03/05/2024 THAKOR ABHUJI AMATHAJI 1120004WL001072 THAKOR ABHUJI AMATHAJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216284 ABHUJI AMATHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
101 SARASVATI GJ-20-004-016-001/728
(Bhatsan ) 		1120004000NRG25030520240008037 03/05/2024 THAKOR HANRABEN ABHUJI 1120004WL001072 THAKOR HANRABEN ABHUJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216342 HUNARABEN ABHUJI THAKOR BANK OF INDIA(508505)
102 SARASVATI GJ-20-004-016-001/735
(Bhatsan ) 		1120004000NRG25030520240008028 03/05/2024 RABARI JIGNESHBHAI TALJABHAI 1120004WL001070 RABARI JIGNESHBHAI TALJABHAI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216309 JIGNESH TALJABHAI DESAI BANK OF INDIA(508505)
103 SARASVATI GJ-20-004-016-001/762
(Bhatsan ) 		1120004000NRG25030520240008029 03/05/2024 RABARI BABUBHAI LILABHAI 1120004WL001070 RABARI BABUBHAI LILABHAI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216280 MR RABARI BABUBHAI LILABHAI STATE BANK OF INDIA(508548)
104 SARASVATI GJ-20-004-016-001/762
(Bhatsan ) 		1120004000NRG25030520240008030 03/05/2024 RABARI JADIBEN BABUBHAI 1120004WL001070 RABARI JADIBEN BABUBHAI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216315 JADIBEN BABUBHAI RABARI BANK OF INDIA(508505)
105 SARASVATI GJ-20-004-016-001/767
(Bhatsan ) 		1120004000NRG25030520240008038 03/05/2024 RABARI DHUDABHAI RAMABHAI 1120004WL001072 RABARI DHUDABHAI RAMABHAI 00048 BKID0002207 750 750 Processed 09/05/2024 3862216287 RABARI DHUDABHAI RAM BANK OF BARODA(606985)
106 SARASVATI GJ-20-004-016-001/767
(Bhatsan ) 		1120004000NRG25030520240008039 03/05/2024 RABARI LAKAHBHAI DHUDABHAI 1120004WL001072 RABARI LAKAHBHAI DHUDABHAI 00048 BKID0002207 750 750 Processed 09/05/2024 3862216288 DESAI LAKHABHAI BANK OF BARODA(606985)
107 SARASVATI GJ-20-004-016-001/834
(Bhatsan ) 		1120004000NRG25030520240008056 03/05/2024 DESAI SHRAVANBHAI DHAMSIBHAI 1120004WL001076 DESAI SHRAVANBHAI DHAMSIBHAI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216307 SHRAVANBHAI DHARAMSHINHBHAI DESAI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
108 SARASVATI GJ-20-004-016-001/843
(Bhatsan ) 		1120004000NRG25030520240008041 03/05/2024 THAKOR RAIBEN KESAJI NATHAJI 1120004WL001072 THAKOR RAIBEN KESAJI NATHAJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216365 THAKOR RAYIBEN BANK OF INDIA(508505)
109 SARASVATI GJ-20-004-016-001/850
(Bhatsan ) 		1120004000NRG25030520240008031 03/05/2024 RABARI RAMESHBHAI LILABHAI 1120004WL001070 RABARI RAMESHBHAI LILABHAI 00048 BKID0002207 3000 3000 Processed 09/05/2024 3862216279 RAMESHBHAI LILABHAI BANK OF BARODA(606985)
110 SARASVATI GJ-20-004-016-001/850
(Bhatsan ) 		1120004000NRG25030520240008032 03/05/2024 RABARI SAVITABEN RAMESHBHAI 1120004WL001070 RABARI SAVITABEN RAMESHBHAI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216316 SAVITABEN RAMESHBHAI RABARI BANK OF INDIA(508505)
111 SARASVATI GJ-20-004-016-001/878
(Bhatsan ) 		1120004000NRG25030520240008033 03/05/2024 THAKOR HIRABEN KAMSHIJI 1120004WL001070 THAKOR HIRABEN KAMSHIJI 00048 BKID0002207 3435 3435 Processed 08/05/2024 3862216343 THAKOR HIRABEN KOTAK MAHINDRA BANK LTD(607420)
112 SARASVATI GJ-20-004-053-001/23-A
(Jangral ) 		1120004000NRG25030520240008216 03/05/2024 Bhangi Dahiben Harjibhai 1120004WL001122 Bhangi Dahiben Harjibhai 00048 BKID0002207 3840 3840 Processed 08/05/2024 3862216332 DAHIBEN HARJIBHAI BHANGI BANK OF INDIA(508505)
113 SARASVATI GJ-20-004-065-001/1061
(Khareda ) 		1120004000NRG25030520240008235 03/05/2024 THAKOR AGARAJI NATHAJI 1120004WL001128 THAKOR AGARAJI NATHAJI 00048 BKID0002207 2700 2700 Processed 08/05/2024 3862216401 AGRAJI NATHAJI THAKOR BANK OF INDIA(508505)
114 SARASVATI GJ-20-004-065-001/1081
(Khareda ) 		1120004000NRG25030520240008236 03/05/2024 THAKOR AMARBEN KESHAJI 1120004WL001128 THAKOR AMARBEN KESHAJI 00048 BKID0002207 3435 3435 Rejected 08/05/2024 3862216330 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 SARASVATI GJ-20-004-065-001/1107
(Khareda ) 		1120004000NRG25030520240008220 03/05/2024 THAKOR JESALJI SARDARJI 1120004WL001125 THAKOR JESALJI SARDARJI 00048 BKID0002207 3435 3435 Processed 09/05/2024 3862216295 THAKOR JESALJI BANK OF BARODA(606985)
116 SARASVATI GJ-20-004-065-001/1116
(Khareda ) 		1120004000NRG25030520240008231 03/05/2024 THAKOR JATUBEN POPATJI 1120004WL001127 THAKOR JATUBEN POPATJI 00048 BKID0002207 3435 3435 Rejected 08/05/2024 3862216308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 SARASVATI GJ-20-004-065-001/1118
(Khareda ) 		1120004000NRG25030520240008224 03/05/2024 THAKOR HANSHABEN MADARJI 1120004WL001126 THAKOR HANSHABEN MADARJI 00048 BKID0002207 3000 3000 Processed 09/05/2024 3862216329 HANSHABEN MADARJI TH BANK OF BARODA(606985)
118 SARASVATI GJ-20-004-065-001/1122
(Khareda ) 		1120004000NRG25030520240008225 03/05/2024 THAKOR KANTIJI HEDUJI 1120004WL001126 THAKOR KANTIJI HEDUJI 00048 BKID0002207 3435 3435 Processed 08/05/2024 3862216357 THAKOR KANTIJI HEDUJI BANK OF INDIA(508505)
119 SARASVATI GJ-20-004-065-001/296
(Khareda ) 		1120004000NRG25030520240008226 03/05/2024 MADARJI 1120004WL001126 MADARJI 00048 BKID0002207 2550 2550 Processed 08/05/2024 3862216317 MADARJI PRATAPJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
120 SARASVATI GJ-20-004-065-001/336
(Khareda ) 		1120004000NRG25030520240008221 03/05/2024 POCHAJI 1120004WL001125 POCHAJI 00048 BKID0002207 3435 3435 Processed 08/05/2024 3862216349 VIPULJI PANCHAJI THAKOR BANK OF INDIA(508505)
121 SARASVATI GJ-20-004-065-001/519
(Khareda ) 		1120004000NRG25030520240008227 03/05/2024 HIRABEN 1120004WL001126 HIRABEN 00048 BKID0002207 3435 3435 Processed 08/05/2024 3862216348 HIRABEN BADAJI THAKOR BANK OF INDIA(508505)
122 SARASVATI GJ-20-004-065-001/523
(Khareda ) 		1120004000NRG25030520240008222 03/05/2024 LALUJI 1120004WL001125 LALUJI 00048 BKID0002207 3435 3435 Processed 08/05/2024 3862216324 LALUJI MALAJI THAKOR BANK OF INDIA(508505)
123 SARASVATI GJ-20-004-065-001/723
(Khareda ) 		1120004000NRG25030520240008223 03/05/2024 THAKOR CHEHUJI ANUPJI 1120004WL001125 THAKOR CHEHUJI ANUPJI 00048 BKID0002207 3435 3435 Processed 08/05/2024 3862216397 CHEHUJI ANUPJI THAKOR BANK OF INDIA(508505)
124 SARASVATI GJ-20-004-065-001/957
(Khareda ) 		1120004000NRG25030520240008234 03/05/2024 THAKOR POPATJI SUNGAJI 1120004WL001127 THAKOR POPATJI SUNGAJI 00048 BKID0002207 2850 2850 Processed 08/05/2024 3862216338 MR POPATJI SOMAJI THAKOR STATE BANK OF INDIA(508548)
125 SARASVATI GJ-20-004-068-001/119
(Khodana ) 		1120004000NRG25030520240008200 03/05/2024 THAKOR AMARATIBEN KANTIJI 1120004WL001115 THAKOR AMARATIBEN KANTIJI 00048 BKID0002207 3435 3435 Processed 08/05/2024 3862216335 AMARATIBEN KANTIJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
126 SARASVATI GJ-20-004-068-001/258
(Khodana ) 		1120004000NRG25030520240007979 03/05/2024 HARIJAN JAMABEN METHABHAI 1120004WL001058 HARIJAN JAMABEN METHABHAI 00048 BKID0002207 1500 1500 Processed 08/05/2024 3862216301 JAMABEN METHABHAI HARIJAN ICICI BANK LTD(508534)
127 SARASVATI GJ-20-004-068-001/258
(Khodana ) 		1120004000NRG25030520240007978 03/05/2024 HARIJAN METHABHAI MANCHHABHAI 1120004WL001058 HARIJAN METHABHAI MANCHHABHAI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216300 METHABHAI MANCHABHAI HARIJAN THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
128 SARASVATI GJ-20-004-068-001/366
(Khodana ) 		1120004000NRG25030520240008001 03/05/2024 HARIJAN JASAVANBHAI JETHABHAI 1120004WL001062 HARIJAN JASAVANBHAI JETHABHAI 00048 BKID0002207 3840 3840 Processed 08/05/2024 3862216291 HARIJAN JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
129 SARASVATI GJ-20-004-068-001/506
(Khodana ) 		1120004000NRG25030520240007994 03/05/2024 THAKOR JAVERJI SOBHANJI 1120004WL001061 THAKOR JAVERJI SOBHANJI 00048 BKID0002207 3435 3435 Processed 08/05/2024 3862216336 ZAVERJI SHOBHANJI THAKOR BANK OF INDIA(508505)
130 SARASVATI GJ-20-004-068-001/613
(Khodana ) 		1120004000NRG25030520240008003 03/05/2024 HARIJAN DINESHBHAI GAFURBHAI 1120004WL001062 HARIJAN DINESHBHAI GAFURBHAI 00048 BKID0002207 3840 3840 Processed 08/05/2024 3862216360 HARIJAN DINESHBHAI GAFURBHAI PUNJAB NATIONAL BANK(508568)
131 SARASVATI GJ-20-004-068-001/613
(Khodana ) 		1120004000NRG25030520240008004 03/05/2024 Parmar Sushilaben Dineshbhai 1120004WL001062 Parmar Sushilaben Dineshbhai 00048 BKID0002207 3840 3840 Processed 08/05/2024 3862216362 SUSHILABEN DINESHBHAI PARMAR BANK OF INDIA(508505)
132 SARASVATI GJ-20-004-068-001/670
(Khodana ) 		1120004000NRG25030520240007997 03/05/2024 RABARI KARMASHIBHAI KALYANBHAI 1120004WL001061 RABARI KARMASHIBHAI KALYANBHAI 00048 BKID0002207 3435 3435 Processed 08/05/2024 3862216292 KAMASHIBHAI KALYANBHAI RABARI BANK OF INDIA(508505)
133 SARASVATI GJ-20-004-068-001/715
(Khodana ) 		1120004000NRG25030520240007982 03/05/2024 THAKOR DEVACHANDJI KANJIJI 1120004WL001058 THAKOR DEVACHANDJI KANJIJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216398 DEVCHANDJI KANJIJI THAKOR BANK OF INDIA(508505)
134 SARASVATI GJ-20-004-068-001/715
(Khodana ) 		1120004000NRG25030520240007983 03/05/2024 THAKOR REJABEN DEVACHANDJI 1120004WL001058 THAKOR REJABEN DEVACHANDJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216396 THAKOR DEVCHANDJI REJABEN BANK OF INDIA(508505)
135 SARASVATI GJ-20-004-068-001/801
(Khodana ) 		1120004000NRG25030520240007988 03/05/2024 THAKOR DINESHJI KANJIJI 1120004WL001059 THAKOR DINESHJI KANJIJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216322 DINESHJI KANJIJI THAKOR BANK OF INDIA(508505)
136 SARASVATI GJ-20-004-068-001/801
(Khodana ) 		1120004000NRG25030520240007989 03/05/2024 THAKOR METABEN DINESHJI 1120004WL001059 THAKOR METABEN DINESHJI 00048 BKID0002207 1500 1500 Processed 08/05/2024 3862216354 THAKOR MENABEN DINESHJI BANK OF INDIA(508505)
137 SARASVATI GJ-20-004-068-001/818
(Khodana ) 		1120004000NRG25030520240007990 03/05/2024 THAKOR PRADHANJI KANJIJI 1120004WL001059 THAKOR PRADHANJI KANJIJI 00048 BKID0002207 3000 3000 Processed 08/05/2024 3862216320 PRADHANJI KANJIJI THAKOR BANK OF INDIA(508505)
138 SARASVATI GJ-20-004-068-001/818
(Khodana ) 		1120004000NRG25030520240007991 03/05/2024 THAKOR PURSPABEN PRADHANJI 1120004WL001059 THAKOR PURSPABEN PRADHANJI 00048 BKID0002207 1500 1500 Rejected 08/05/2024 3862216321 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
139 SARASVATI GJ-20-004-090-001/1003
(Muna ) 		1120004000NRG25030520240008209 03/05/2024 BHIL DASHARATHBHAI SAVABHAI 1120004WL001119 BHIL DASHARATHBHAI SAVABHAI 00048 BKID0002207 3435 3435 Processed 08/05/2024 3862216319 DASHARATHBHAI JIVABHAI BHIL BANK OF INDIA(508505)
140 SARASVATI GJ-20-004-090-001/303
(Muna ) 		1120004000NRG25030520240008210 03/05/2024 CHAMAR PRAHLADBHAI DAHYABHAI 1120004WL001119 CHAMAR PRAHLADBHAI DAHYABHAI 00048 BKID0002207 3435 3435 Rejected 08/05/2024 3862216327 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
141 SARASVATI GJ-20-004-099-001/334-A
(Raviyana ) 		1120004000NRG25030520240008183 03/05/2024 MUMAN ABDULHAFIJ ISHMAILBHAI 1120004WL001110 MUMAN ABDULHAFIJ ISHMAILBHAI 00048 BKID0002207 3585 3585 Processed 08/05/2024 3862216312 ABDULHAFIJBHAI ISMILBHAI MUMAN BANK OF INDIA(508505)
142 SARASVATI GJ-20-004-099-001/365-A
(Raviyana ) 		1120004000NRG25030520240008188 03/05/2024 MUMAN ABDULRAHEMAN ALIMAD 1120004WL001111 MUMAN ABDULRAHEMAN ALIMAD 00048 BKID0002207 3585 3585 Processed 08/05/2024 3862216282 ABDULREHMAN ALIMAD MUMAN CANARA BANK(508532)
143 SARASVATI GJ-20-004-099-001/381
(Raviyana ) 		1120004000NRG25030520240008175 03/05/2024 MUMAN MAJIDBHAI 1120004WL001109 MUMAN MAJIDBHAI 00048 BKID0002207 3585 3585 Processed 08/05/2024 3862216293 MAJIDBHAI RAJEBHAI MUMAN BANK OF INDIA(508505)
144 SARASVATI GJ-20-004-099-001/513
(Raviyana ) 		1120004000NRG25030520240008172 03/05/2024 RABARI KURSHIBHAI RAMABHAI 1120004WL001108 RABARI KURSHIBHAI RAMABHAI 00048 BKID0002207 150 150 Processed 08/05/2024 3862216294 KURSHIBHAI RAMABHAI RABARI BANK OF INDIA(508505)
145 SARASVATI GJ-20-004-099-001/532
(Raviyana ) 		1120004000NRG25030520240008186 03/05/2024 MUMAN ILIYASHBHAI NATHUBHAI 1120004WL001110 MUMAN ILIYASHBHAI NATHUBHAI 00048 BKID0002207 3585 3585 Processed 08/05/2024 3862216283 ELLIYASBHAI NATHUBHAI MUMAN BANK OF INDIA(508505)
146 SARASVATI GJ-20-004-099-001/538
(Raviyana ) 		1120004000NRG25030520240008191 03/05/2024 THAKOR BABUJI SHENDHAJI 1120004WL001111 THAKOR BABUJI SHENDHAJI 00048 BKID0002207 3585 3585 Processed 08/05/2024 3862216328 BABUJI SEDHAJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
147 SARASVATI GJ-20-004-127-001/462
(Vahana ) 		1120004000NRG25030520240008203 03/05/2024 THAKOR OPJIJI JAKASHIJI 1120004WL001116 THAKOR OPJIJI JAKASHIJI 00048 BKID0002207 3585 3585 Processed 08/05/2024 3862216359 OPJIJI JAKASIJI THAKOR BANK OF INDIA(508505)
148 SARASVATI GJ-20-004-127-001/607
(Vahana ) 		1120004000NRG25030520240008204 03/05/2024 THAKOR CHAMANJI KALYANJI 1120004WL001116 THAKOR CHAMANJI KALYANJI 00048 BKID0002207 3585 3585 Processed 08/05/2024 3862216298 THAKOR CHAMANJI INDIA POST PAYMENTS BANK LIMITED(508528)
149 SARASVATI GJ-20-004-127-001/70
(Vahana ) 		1120004000NRG25030520240008205 03/05/2024 BHNGI BHIKHIBEN ROMABHAI 1120004WL001116 BHNGI BHIKHIBEN ROMABHAI 00048 BKID0002207 3585 3585 Rejected 08/05/2024 3862216278 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 272610 272610
150 SARASVATI GJ-20-004-003-001/335
(Ajimana ) 		1120004000NRG25030520240008145 03/05/2024 SOLANKI VITHALBHAI KANAJIBHAI 1120004WL001100 SOLANKI VITHALBHAI KANAJIBHAI 00057 BARB0BGGBXX 3840 3840 Processed 08/05/2024 3862216204 SOLANKI VITTHALBHAI KANJIBHAI GENERAL POST OFFICE(607245)
151 SARASVATI GJ-20-004-016-001/843
(Bhatsan ) 		1120004000NRG25030520240008040 03/05/2024 THAKOR KESAJI NATHAJI 1120004WL001072 THAKOR KESAJI NATHAJI 00057 BARB0BGGBXX 3000 3000 Processed 08/05/2024 3862216233 KESHAJI NATHAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
152 SARASVATI GJ-20-004-017-001/903
(Bhilvan ) 		1120004000NRG25030520240007964 03/05/2024 IKBALBHAI DAUDBHAI BADRAPURA 1120004WL001056 IKBALBHAI DAUDBHAI BADRAPURA 00057 BARB0BGGBXX 3585 3585 Processed 08/05/2024 3862216210 BADARPURA IKBALBHAI DAUDBHAI BARODA GUJARAT GRAMIN BANK(606995)
153 SARASVATI GJ-20-004-022-001/624
(Charup ) 		1120004000NRG25030520240008296 03/05/2024 Thakor Gopalji Kapurji 1120004WL001149 Thakor Gopalji Kapurji 00057 BARB0BGGBXX 3585 3585 Processed 08/05/2024 3862216424 GOPALJI KAPURJI THAKOR BANK OF INDIA(508505)
154 SARASVATI GJ-20-004-054-001/169
(Kalodhi ) 		1120004000NRG25030520240007960 03/05/2024 RABARI VINABEN KESHABHAI 1120004WL001055 RABARI VINABEN KESHABHAI 00057 BARB0BGGBXX 3585 3585 Processed 08/05/2024 3862216160 Mrs. VINABEN KESHARBHAI RABARI CENTRAL BANK OF INDIA(607115)
155 SARASVATI GJ-20-004-058-001/183-C
(Kansa ) 		1120004000NRG25030520240008151 03/05/2024 THAKOR SARLABEN KADVAJI 1120004WL001102 THAKOR SARLABEN KADVAJI 00057 BARB0BGGBXX 1792 1792 Rejected 08/05/2024 3862216212 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
156 SARASVATI GJ-20-004-058-001/531
(Kansa ) 		1120004000NRG25030520240008153 03/05/2024 THAKOR RAMESHJI GANBHIRJI 1120004WL001102 THAKOR RAMESHJI GANBHIRJI 00057 BARB0BGGBXX 3360 3360 Processed 08/05/2024 3862216211 THAKOR RAMESHJI GAMBHIRJI UNION BANK OF INDIA(508500)
157 SARASVATI GJ-20-004-058-001/64-B
(Kansa ) 		1120004000NRG25030520240008154 03/05/2024 Makvana Ishavarbhai Virabhai 1120004WL001102 Makvana Ishavarbhai Virabhai 00057 BARB0BGGBXX 3360 3360 Processed 08/05/2024 3862216423 ISWARBHAI VIRABHAI MAKWANA BARODA GUJARAT GRAMIN BANK(606995)
158 SARASVATI GJ-20-004-060-001/922
(Katrasamal ) 		1120004000NRG25030520240008215 03/05/2024 PARMAR CHETANABEN VALJIBHAI 1120004WL001121 PARMAR CHETANABEN VALJIBHAI 00057 BARB0BGGBXX 3435 3435 Processed 09/05/2024 3862216208 CHETNABEN VALJIBHAI BANK OF BARODA(606985)
159 SARASVATI GJ-20-004-068-001/350
(Khodana ) 		1120004000NRG25030520240007984 03/05/2024 RABARI DEVABHAI TALAJABHAI 1120004WL001059 RABARI DEVABHAI TALAJABHAI 00057 BARB0BGGBXX 3000 3000 Processed 08/05/2024 3862216206 DEVABHAI TALJABHAI DESAI RABARI -KHODANA BARODA GUJARAT GRAMIN BANK(606995)
160 SARASVATI GJ-20-004-068-001/618
(Khodana ) 		1120004000NRG25030520240007996 03/05/2024 HARIJAN DAYABHAI MADHABHAI 1120004WL001061 HARIJAN DAYABHAI MADHABHAI 00057 BARB0BGGBXX 3435 3435 Processed 08/05/2024 3862216207 DAHYABHAI MADHABHAI HARIJAN-KHODANA BARODA GUJARAT GRAMIN BANK(606995)
161 SARASVATI GJ-20-004-069-001/746
(Kimbuva ) 		1120004000NRG25030520240008096 03/05/2024 THAKOR BHAVANABEN VADESANGJI 1120004WL001086 THAKOR BHAVANABEN VADESANGJI 00057 BARB0BGGBXX 3585 3585 Processed 08/05/2024 3862216209 BHAVNABEN VADESANGJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
162 SARASVATI GJ-20-004-086-001/266
(Mesar ) 		1120004000NRG25030520240008211 03/05/2024 raval nanjibhai amaratbhai 1120004WL001120 raval nanjibhai amaratbhai 00057 BARB0BGGBXX 3435 3435 Processed 08/05/2024 3862216427 NANJIBHAI AMARATBHAI RAVAL BARODA GUJARAT GRAMIN BANK(606995)
163 SARASVATI GJ-20-004-086-001/983
(Mesar ) 		1120004000NRG25030520240008213 03/05/2024 thakor ramjiji ganbhrji 1120004WL001120 thakor ramjiji ganbhrji 00057 BARB0BGGBXX 3450 3450 Processed 08/05/2024 3862216143 RAMJIJI GAMBHIRJI THAKOR JOINT-MESAR BARODA GUJARAT GRAMIN BANK(606995)
164 SARASVATI GJ-20-004-115-001/21
(Sotavad ) 		1120004000NRG25030520240008161 03/05/2024 RABARI ISHAWARBHAI HAMIRBHAI 1120004WL001105 RABARI ISHAWARBHAI HAMIRBHAI 00057 BARB0BGGBXX 2240 2240 Processed 08/05/2024 3862216203 ISHAVARBHAI HAMIRBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
165 SARASVATI GJ-20-004-132-002/52
(Veloda ) 		1120004000NRG25030520240008306 03/05/2024 THAKOR GAGIBEN KANSAJI 1120004WL001152 THAKOR GAGIBEN KANSAJI 00057 BARB0BGGBXX 3000 3000 Processed 08/05/2024 3862216406 THAKOR GAGIBEN KANSAJI PUNJAB NATIONAL BANK(508568)
166 SARASVATI GJ-20-004-132-002/52
(Veloda ) 		1120004000NRG25030520240008305 03/05/2024 THAKOR KANSAJI SARTANJI 1120004WL001152 THAKOR KANSAJI SARTANJI 00057 BARB0BGGBXX 3000 3000 Processed 08/05/2024 3862216405 THAKOR KANSAJI PUNJAB NATIONAL BANK(508568)
SubTotal 54687 54687
167 SARASVATI GJ-20-004-099-001/459
(Raviyana ) 		1120004000NRG25030520240008190 03/05/2024 thakor sadaben gajuji 1120004WL001111 thakor sadaben gajuji 00078 CNRB0017195 1500 1500 Processed 08/05/2024 3862216219 SADABEN GAJUJI THAKOR CANARA BANK(508532)
SubTotal 1500 1500
168 SARASVATI GJ-20-004-004-001/875
(Ajuja ) 		1120004000NRG25030520240008208 03/05/2024 THAKOR VAGHAJI NAGJIJI 1120004WL001118 THAKOR VAGHAJI NAGJIJI 00078 CNRB0017197 3840 3840 Rejected 08/05/2024 3862216221 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 SARASVATI GJ-20-004-016-001/1021
(Bhatsan ) 		1120004000NRG25030520240008089 03/05/2024 thakor dhayaji talaji 1120004WL001082 thakor dhayaji talaji 00078 CNRB0017197 3840 3840 Processed 08/05/2024 3862216228 Thakor Dahayaji AIRTEL PAYMENTS BANK LIMITED(990288)
170 SARASVATI GJ-20-004-016-001/1121
(Bhatsan ) 		1120004000NRG25030520240008072 03/05/2024 RABARI BABARBHAI PIRABHAI 1120004WL001079 RABARI BABARBHAI PIRABHAI 00078 CNRB0017197 3000 3000 Processed 08/05/2024 3862216232 BABARBHAI PIRABHAI RABARI ICICI BANK LTD(508534)
171 SARASVATI GJ-20-004-016-001/1121
(Bhatsan ) 		1120004000NRG25030520240008073 03/05/2024 RABARI DIPIKABEN BABRABHAI 1120004WL001079 RABARI DIPIKABEN BABRABHAI 00078 CNRB0017197 3000 3000 Processed 08/05/2024 3862216418 DIPIKABEN B RABARI CANARA BANK(508532)
172 SARASVATI GJ-20-004-016-001/1128
(Bhatsan ) 		1120004000NRG25030520240008048 03/05/2024 THAKOR DEVCHANDJI JODHAJI 1120004WL001076 THAKOR DEVCHANDJI JODHAJI 00078 CNRB0017197 3000 3000 Processed 09/05/2024 3862216213 BHARATJI ABHUJI THAK BANK OF BARODA(606985)
173 SARASVATI GJ-20-004-016-001/1135
(Bhatsan ) 		1120004000NRG25030520240008087 03/05/2024 THAKOR DHARMAJI DHUDAJI 1120004WL001081 THAKOR DHARMAJI DHUDAJI 00078 CNRB0017197 3000 3000 Processed 08/05/2024 3862216229 DHARMAJI DHUDAJI TAHKOR BANK OF INDIA(508505)
174 SARASVATI GJ-20-004-016-001/1135
(Bhatsan ) 		1120004000NRG25030520240008088 03/05/2024 THAKOR PASIBEN DHARMAJI 1120004WL001081 THAKOR PASIBEN DHARMAJI 00078 CNRB0017197 3000 3000 Processed 08/05/2024 3862216230 THAKOR PASIBEN CANARA BANK(508532)
175 SARASVATI GJ-20-004-016-001/834
(Bhatsan ) 		1120004000NRG25030520240008055 03/05/2024 DESAI NARESHBHAI DHARAMSIBHAI 1120004WL001076 DESAI NARESHBHAI DHARAMSIBHAI 00078 CNRB0017197 3000 3000 Processed 08/05/2024 3862216220 MR NARESHBHAI DHARMASIBHAI DESAI STATE BANK OF INDIA(508548)
176 SARASVATI GJ-20-004-068-001/349
(Khodana ) 		1120004000NRG25030520240008000 03/05/2024 HARIJAN JAYANTIBHAI GOVINDBHAI 1120004WL001062 HARIJAN JAYANTIBHAI GOVINDBHAI 00078 CNRB0017197 3840 3840 Processed 08/05/2024 3862216216 JAYANTIBHAI GOVIND BHAI HARIJAN CANARA BANK(508532)
177 SARASVATI GJ-20-004-068-001/743
(Khodana ) 		1120004000NRG25030520240007998 03/05/2024 THAKOR DEVCHANDJI MADARJI 1120004WL001061 THAKOR DEVCHANDJI MADARJI 00078 CNRB0017197 3000 3000 Processed 08/05/2024 3862216420 DEVCHANDJI MADARJI THAKOR-KHODANA BARODA GUJARAT GRAMIN BANK(606995)
178 SARASVATI GJ-20-004-068-001/743
(Khodana ) 		1120004000NRG25030520240007999 03/05/2024 THAKOR KRISHNABEN DEVCHANDJI 1120004WL001061 THAKOR KRISHNABEN DEVCHANDJI 00078 CNRB0017197 1500 1500 Processed 08/05/2024 3862216218 KRISHNABEN DEVCHANDJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
179 SARASVATI GJ-20-004-099-001/377-A
(Raviyana ) 		1120004000NRG25030520240008189 03/05/2024 MUMAN RAHIMTULLH RAJIBHAI 1120004WL001111 MUMAN RAHIMTULLH RAJIBHAI 00078 CNRB0017197 3585 3585 Processed 08/05/2024 3862216215 RAHMATULLA RAJEMAD MUMAN CANARA BANK(508532)
180 SARASVATI GJ-20-004-099-001/468
(Raviyana ) 		1120004000NRG25030520240008169 03/05/2024 thakor mevaji tarsangji 1120004WL001108 thakor mevaji tarsangji 00078 CNRB0017197 3585 3585 Processed 08/05/2024 3862216227 MEVAJI TARSANGJI THAKOR BANK OF INDIA(508505)
181 SARASVATI GJ-20-004-099-001/512
(Raviyana ) 		1120004000NRG25030520240008170 03/05/2024 RABARI KAMSHIBHAI JORABHAI 1120004WL001108 RABARI KAMSHIBHAI JORABHAI 00078 CNRB0017197 150 150 Processed 08/05/2024 3862216224 KARMASIHBHAI JORABHA RABARI CANARA BANK(508532)
182 SARASVATI GJ-20-004-099-001/512
(Raviyana ) 		1120004000NRG25030520240008171 03/05/2024 RABARI MENABEN KAMSHIBHAI 1120004WL001108 RABARI MENABEN KAMSHIBHAI 00078 CNRB0017197 150 150 Rejected 08/05/2024 3862216421 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
183 SARASVATI GJ-20-004-099-001/520
(Raviyana ) 		1120004000NRG25030520240008178 03/05/2024 THAKOR HEMCHANDJI NADHAJI 1120004WL001109 THAKOR HEMCHANDJI NADHAJI 00078 CNRB0017197 3585 3585 Processed 08/05/2024 3862216222 HEMCHANDJI NADHAJI THAKOR CANARA BANK(508532)
184 SARASVATI GJ-20-004-099-001/520
(Raviyana ) 		1120004000NRG25030520240008179 03/05/2024 THAKOR RAMJABEN HEMCHANDJI 1120004WL001109 THAKOR RAMJABEN HEMCHANDJI 00078 CNRB0017197 3585 3585 Processed 08/05/2024 3862216223 RAMJABEN HEMCHANDJI THAKOR CANARA BANK(508532)
185 SARASVATI GJ-20-004-099-001/521
(Raviyana ) 		1120004000NRG25030520240008180 03/05/2024 THAKOR JAVANJI AJAMALJI 1120004WL001109 THAKOR JAVANJI AJAMALJI 00078 CNRB0017197 3585 3585 Processed 09/05/2024 3862216225 JAVAJI AJMALJI THAKO BANK OF BARODA(606985)
186 SARASVATI GJ-20-004-099-001/521
(Raviyana ) 		1120004000NRG25030520240008181 03/05/2024 THAKOR RAMJABEN JAVANJI 1120004WL001109 THAKOR RAMJABEN JAVANJI 00078 CNRB0017197 3585 3585 Rejected 08/05/2024 3862216226 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
187 SARASVATI GJ-20-004-099-001/522
(Raviyana ) 		1120004000NRG25030520240008182 03/05/2024 THAKOR CHAMANJI SOVANJI 1120004WL001109 THAKOR CHAMANJI SOVANJI 00078 CNRB0017197 3585 3585 Processed 08/05/2024 3862216214 CHAMANJI SOVANJI THAKOR CANARA BANK(508532)
188 SARASVATI GJ-20-004-099-001/523
(Raviyana ) 		1120004000NRG25030520240008185 03/05/2024 THAKOR BHUPATJI MOBTAJI 1120004WL001110 THAKOR BHUPATJI MOBTAJI 00078 CNRB0017197 3585 3585 Processed 08/05/2024 3862216217 BHOPATJI MOBATAJI THAKOR CANARA BANK(508532)
189 SARASVATI GJ-20-004-099-001/534
(Raviyana ) 		1120004000NRG25030520240008187 03/05/2024 SULIYA FURKANBHAI ABDULBHAI 1120004WL001110 SULIYA FURKANBHAI ABDULBHAI 00078 CNRB0017197 3585 3585 Processed 08/05/2024 3862216419 FURKANBHAI ABDUL SULIYA CANARA BANK(508532)
190 SARASVATI GJ-20-004-099-001/545
(Raviyana ) 		1120004000NRG25030520240008192 03/05/2024 THAKOR SURTABEN SABLAJI 1120004WL001111 THAKOR SURTABEN SABLAJI 00078 CNRB0017197 3585 3585 Processed 08/05/2024 3862216231 THAKOR SURTABEN CANARA BANK(508532)
SubTotal 70170 70170
191 SARASVATI GJ-20-004-054-001/135
(Kalodhi ) 		1120004000NRG25030520240007949 03/05/2024 RABARI KINJALBEN REVABHAI 1120004WL001052 RABARI KINJALBEN REVABHAI 00089 CBIN0280470 3585 3585 Processed 09/05/2024 3862216252 RABARI KINJALBEN REV BANK OF BARODA(606985)
192 SARASVATI GJ-20-004-054-001/165
(Kalodhi ) 		1120004000NRG25030520240007950 03/05/2024 RABARI DEVABHAI SARTANBHAI 1120004WL001052 RABARI DEVABHAI SARTANBHAI 00089 CBIN0280470 2250 2250 Processed 09/05/2024 3862216394 RABARI DEVABHAI BANK OF BARODA(606985)
193 SARASVATI GJ-20-004-054-001/169
(Kalodhi ) 		1120004000NRG25030520240007959 03/05/2024 RABARI MAGANBHAI NAGJIBHAI 1120004WL001055 RABARI MAGANBHAI NAGJIBHAI 00089 CBIN0280470 3585 3585 Processed 08/05/2024 3862216395 Mr. MAGANBHAI NAGJIBHAI RABARI CENTRAL BANK OF INDIA(607115)
194 SARASVATI GJ-20-004-054-001/282
(Kalodhi ) 		1120004000NRG25030520240007952 03/05/2024 THAKOR BHUDRAJI VISAJI 1120004WL001053 THAKOR BHUDRAJI VISAJI 00089 CBIN0280470 3585 3585 Processed 09/05/2024 3862216251 THAKOR BHUDARAJI BANK OF BARODA(606985)
195 SARASVATI GJ-20-004-115-001/109
(Sotavad ) 		1120004000NRG25030520240008324 03/05/2024 RABARI MANSUKHBHAI NAGJIBHAI 1120004WL001158 RABARI MANSUKHBHAI NAGJIBHAI 00089 CBIN0280470 3360 3360 Processed 08/05/2024 3862216250 MANSUKHBHAI NAGJIBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 16365 16365
196 SARASVATI GJ-20-004-022-001/11214740
(Charup ) 		1120004000NRG25030520240008293 03/05/2024 RAJPUT GALABSINH CHEHAJI 1120004WL001149 RAJPUT GALABSINH CHEHAJI 00152 HDFC0000782 3585 3585 Processed 08/05/2024 3862216190 BHNSINH GALABJI RAJPUT THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
197 SARASVATI GJ-20-004-022-001/712
(Charup ) 		1120004000NRG25030520240008290 03/05/2024 RAJPUT JANAKBEN SHANKARJI 1120004WL001148 RAJPUT JANAKBEN SHANKARJI 00152 HDFC0000782 3585 3585 Processed 08/05/2024 3862216189 JANAKBEN RAJPUT RATNAKAR BANK(607393)
198 SARASVATI GJ-20-004-024-001/208
(Deliyathara ) 		1120004000NRG25030520240008109 03/05/2024 THAKOR GHUMAJI ANUPAJI 1120004WL001093 THAKOR GHUMAJI ANUPAJI 00152 HDFC0000782 3360 3360 Processed 08/05/2024 3862216191 THAKOR GUMAJI ANOPJI UNION BANK OF INDIA(508500)
199 SARASVATI GJ-20-004-024-001/222
(Deliyathara ) 		1120004000NRG25030520240008129 03/05/2024 VAGHELA ISHUBHA BANESANG 1120004WL001096 VAGHELA ISHUBHA BANESANG 00152 HDFC0000782 3360 3360 Processed 08/05/2024 3862216242 MR BHARATSING MERUSING VAGHELA STATE BANK OF INDIA(508548)
200 SARASVATI GJ-20-004-065-001/1054
(Khareda ) 		1120004000NRG25030520240008219 03/05/2024 THAKOR RAMESHJI DHARSANJI 1120004WL001125 THAKOR RAMESHJI DHARSANJI 00152 HDFC0000782 3435 3435 Processed 09/05/2024 3862216187 RAMESHJI DHARSANGJI BANK OF BARODA(606985)
201 SARASVATI GJ-20-004-065-001/1084
(Khareda ) 		1120004000NRG25030520240008237 03/05/2024 THAKOR NATVARJI CHAMANJI 1120004WL001128 THAKOR NATVARJI CHAMANJI 00152 HDFC0000782 3435 3435 Processed 08/05/2024 3862216184 NATVARJI CHAMANJI THAKOR HDFC BANK LTD(607152)
202 SARASVATI GJ-20-004-065-001/811
(Khareda ) 		1120004000NRG25030520240008233 03/05/2024 THAKOR DHAMSHIJI PARTHIJI 1120004WL001127 THAKOR DHAMSHIJI PARTHIJI 00152 HDFC0000782 3435 3435 Rejected 08/05/2024 3862216185 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
203 SARASVATI GJ-20-004-065-001/852
(Khareda ) 		1120004000NRG25030520240008228 03/05/2024 THAKOR MADHAJI PADJIJI 1120004WL001126 THAKOR MADHAJI PADJIJI 00152 HDFC0000782 3435 3435 Processed 08/05/2024 3862216188 MADHAJI PADJIJI THAKOR HDFC BANK LTD(607152)
204 SARASVATI GJ-20-004-065-001/856
(Khareda ) 		1120004000NRG25030520240008239 03/05/2024 THAKOR NAVGHANJI RAMCHANDJI 1120004WL001128 THAKOR NAVGHANJI RAMCHANDJI 00152 HDFC0000782 3435 3435 Processed 08/05/2024 3862216186 THAKOR NAVAGHANJI BANK OF INDIA(508505)
SubTotal 31065 31065
205 SARASVATI GJ-20-004-068-001/425
(Khodana ) 		1120004000NRG25030520240007980 03/05/2024 sumitaben 1120004WL001058 sumitaben 00165 IBKL0000323 1500 1500 Processed 08/05/2024 3862216411 SUMITRABEN SAHDEVJI THAKOR FINCARE SMALL FINANCE BANK LTD(608304)
206 SARASVATI GJ-20-004-068-001/425
(Khodana ) 		1120004000NRG25030520240007981 03/05/2024 THAKOR SAHDEVJI RAGHUJI 1120004WL001058 THAKOR SAHDEVJI RAGHUJI 00165 IBKL0000323 3000 3000 Processed 08/05/2024 3862216410 SAHDEVJI RADHUJI THAKOR IDBI BANK(607095)
207 SARASVATI GJ-20-004-068-001/53
(Khodana ) 		1120004000NRG25030520240007995 03/05/2024 THAKOR HEDUJI ISWARJI 1120004WL001061 THAKOR HEDUJI ISWARJI 00165 IBKL0000323 3435 3435 Processed 08/05/2024 3862216241 HENDUJI ISHVARJI THAKOR BANK OF INDIA(508505)
SubTotal 7935 7935
208 SARASVATI GJ-20-004-068-001/118
(Khodana ) 		1120004000NRG25030520240007975 03/05/2024 THAKOR AGARBEN DAYAJI 1120004WL001058 THAKOR AGARBEN DAYAJI 00168 ICIC0003086 1500 1500 Rejected 08/05/2024 3862216368 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
209 SARASVATI GJ-20-004-068-001/118
(Khodana ) 		1120004000NRG25030520240007974 03/05/2024 THAKOR DAYAJI RADHUJI 1120004WL001058 THAKOR DAYAJI RADHUJI 00168 ICIC0003086 3000 3000 Processed 08/05/2024 3862216367 DAHYAJI RADHUJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 4500 4500
210 SARASVATI GJ-20-004-022-001/624
(Charup ) 		1120004000NRG25030520240008297 03/05/2024 THAKOR CHENIBEN GOPALJI 1120004WL001149 THAKOR CHENIBEN GOPALJI 00177 IOBA0003217 3585 3585 Processed 08/05/2024 3862216372 CHENIBEN THAKOR RATNAKAR BANK(607393)
SubTotal 3585 3585
211 SARASVATI GJ-20-004-132-002/162
(Veloda ) 		1120004000NRG25030520240008301 03/05/2024 THAKOR CHANDANJI DHIRAJI 1120004WL001152 THAKOR CHANDANJI DHIRAJI 00354 PUNB0670200 3000 3000 Processed 08/05/2024 3862216253 THAKOR CHANDANJI PUNJAB NATIONAL BANK(508568)
212 SARASVATI GJ-20-004-132-002/162
(Veloda ) 		1120004000NRG25030520240008302 03/05/2024 THAKOR JATABEN CHANDANJI 1120004WL001152 THAKOR JATABEN CHANDANJI 00354 PUNB0670200 3000 3000 Processed 08/05/2024 3862216254 THAKOR JINABEN CHANDANJI PUNJAB NATIONAL BANK(508568)
SubTotal 6000 6000
213 SARASVATI GJ-20-004-003-001/246
(Ajimana ) 		1120004000NRG25030520240008141 03/05/2024 SOLANKI BALDEVBHAI KANAJIBHAI 1120004WL001099 SOLANKI BALDEVBHAI KANAJIBHAI 00415 SBIN0000450 3840 3840 Processed 08/05/2024 3862216159 MR SOLANKI BALADEVBHAI STATE BANK OF INDIA(508548)
214 SARASVATI GJ-20-004-003-001/310
(Ajimana ) 		1120004000NRG25030520240008142 03/05/2024 SOLANKI SAVITABEN AMRATBHAI 1120004WL001099 SOLANKI SAVITABEN AMRATBHAI 00415 SBIN0000450 3840 3840 Processed 08/05/2024 3862216156 MRS SAVITABEN AMARATBHAI SOLANKI STATE BANK OF INDIA(508548)
215 SARASVATI GJ-20-004-003-001/335
(Ajimana ) 		1120004000NRG25030520240008146 03/05/2024 SOLANKI RANJANBEN VITHALBHAI 1120004WL001100 SOLANKI RANJANBEN VITHALBHAI 00415 SBIN0000450 3840 3840 Processed 08/05/2024 3862216196 MRS RANJANBEN VITHALBHAI SOLANKI STATE BANK OF INDIA(508548)
216 SARASVATI GJ-20-004-003-001/385
(Ajimana ) 		1120004000NRG25030520240008143 03/05/2024 SOLANKI HARGOVANBHAI BABABHAI 1120004WL001099 SOLANKI HARGOVANBHAI BABABHAI 00415 SBIN0000450 3840 3840 Processed 08/05/2024 3862216167 MR HARGOVANBHAI BABABHAI SOLANKI STATE BANK OF INDIA(508548)
217 SARASVATI GJ-20-004-003-001/745
(Ajimana ) 		1120004000NRG25030520240008144 03/05/2024 SOLANKI MOHANBHAI KHODABHAI 1120004WL001099 SOLANKI MOHANBHAI KHODABHAI 00415 SBIN0000450 1280 1280 Processed 08/05/2024 3862216158 MR SOLANKI MOHANBHAI STATE BANK OF INDIA(508548)
218 SARASVATI GJ-20-004-028-001/11214849
(Dhanasara ) 		1120004000NRG25030520240008149 03/05/2024 NAI BHAGVANBHAI LAXMANBHAI 1120004WL001101 NAI BHAGVANBHAI LAXMANBHAI 00415 SBIN0000450 3360 3360 Processed 08/05/2024 3862216259 MR BHAGVANBHAI LAXMANBHAI NAI STATE BANK OF INDIA(508548)
219 SARASVATI GJ-20-004-028-001/24-A
(Dhanasara ) 		1120004000NRG25030520240008150 03/05/2024 JOSHI LAKIRAMBHAI SHANKARBHAI 1120004WL001101 JOSHI LAKIRAMBHAI SHANKARBHAI 00415 SBIN0000450 3360 3360 Processed 08/05/2024 3862216157 LAKHIRAM SHANKARBHAI JOSHI BANK OF INDIA(508505)
220 SARASVATI GJ-20-004-096-001/135
(Rakhav ) 		1120004000NRG25030520240008167 03/05/2024 THAKOR JAYNTIJI TALAJI 1120004WL001107 THAKOR JAYNTIJI TALAJI 00415 SBIN0000450 3360 3360 Rejected 08/05/2024 3862216168 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
221 SARASVATI GJ-20-004-132-002/243
(Veloda ) 		1120004000NRG25030520240008304 03/05/2024 THAKOR PARBATJI CHUNAJI 1120004WL001152 THAKOR PARBATJI CHUNAJI 00415 SBIN0000450 3000 3000 Processed 08/05/2024 3862216145 MR PARBATJI CHUNAJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 29720 29720
222 SARASVATI GJ-20-004-028-001/11214777
(Dhanasara ) 		1120004000NRG25030520240008148 03/05/2024 joshi hariram sankar 1120004WL001101 joshi hariram sankar 00415 SBIN0002674 3360 3360 Processed 08/05/2024 3862216197 HARIRAMBHAI SHANKARBHAI JOSHI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
SubTotal 3360 3360
223 SARASVATI GJ-20-004-060-001/3
(Katrasamal ) 		1120004000NRG25030520240008214 03/05/2024 Parmar Ashokbhai Ramjibhai 1120004WL001121 Parmar Ashokbhai Ramjibhai 00415 SBIN0005146 3585 3585 Rejected 08/05/2024 3862216258 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3585 3585
224 SARASVATI GJ-20-004-024-001/223
(Deliyathara ) 		1120004000NRG25030520240008130 03/05/2024 VAGHELA BHARATSINH MERUBHA 1120004WL001096 VAGHELA BHARATSINH MERUBHA 00415 SBIN0010862 3360 3360 Processed 08/05/2024 3862216373 ISHUBHA BANESING VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 3360 3360
225 SARASVATI GJ-20-004-016-001/806
(Bhatsan ) 		1120004000NRG25030520240008020 03/05/2024 THAKOR RATANSINH BADAJI 1120004WL001066 THAKOR RATANSINH BADAJI 00415 SBIN0010945 300 300 Processed 08/05/2024 3862216172 MR THAKOR RATANSING STATE BANK OF INDIA(508548)
226 SARASVATI GJ-20-004-017-001/892
(Bhilvan ) 		1120004000NRG25030520240007961 03/05/2024 adil adam mdhiya 1120004WL001056 adil adam mdhiya 00415 SBIN0010945 2250 2250 Processed 08/05/2024 3862216261 MADHIYA ADILBHAI ADAMBHAI BARODA GUJARAT GRAMIN BANK(606995)
227 SARASVATI GJ-20-004-017-001/892
(Bhilvan ) 		1120004000NRG25030520240007962 03/05/2024 sfiya adil madhiya 1120004WL001056 sfiya adil madhiya 00415 SBIN0010945 2250 2250 Processed 08/05/2024 3862216166 MRS SAFIRABEN ADILBHAI MADHIYA STATE BANK OF INDIA(508548)
228 SARASVATI GJ-20-004-017-001/898
(Bhilvan ) 		1120004000NRG25030520240007963 03/05/2024 SIPAI MUSTUFABHAI RASULBHAI 1120004WL001056 SIPAI MUSTUFABHAI RASULBHAI 00415 SBIN0010945 1500 1500 Processed 08/05/2024 3862216256 MR MUSTAFA RASULBHAI SIPAHI STATE BANK OF INDIA(508548)
229 SARASVATI GJ-20-004-017-001/906
(Bhilvan ) 		1120004000NRG25030520240007967 03/05/2024 MANSIYA HABIDBHAI JAMAL BHAI 1120004WL001056 MANSIYA HABIDBHAI JAMAL BHAI 00415 SBIN0010945 3585 3585 Processed 08/05/2024 3862216371 MR ABIDBHAI JAMALBHAI MANSIA 9998655238 STATE BANK OF INDIA(508548)
230 SARASVATI GJ-20-004-017-001/910
(Bhilvan ) 		1120004000NRG25030520240007968 03/05/2024 ARODIYA ASIF RUSUL 1120004WL001057 ARODIYA ASIF RUSUL 00415 SBIN0010945 3585 3585 Processed 08/05/2024 3862216255 MR ASIFBHAI I RASULBHAI ARODIYA STATE BANK OF INDIA(508548)
231 SARASVATI GJ-20-004-017-001/910
(Bhilvan ) 		1120004000NRG25030520240007969 03/05/2024 ARODIYA ASMABEN 1120004WL001057 ARODIYA ASMABEN 00415 SBIN0010945 3585 3585 Processed 08/05/2024 3862216170 ARODIYA ASMATBEN ASIFBHAI BARODA GUJARAT GRAMIN BANK(606995)
232 SARASVATI GJ-20-004-017-001/911
(Bhilvan ) 		1120004000NRG25030520240007970 03/05/2024 ARODIYA ADAM IBRAHIM 1120004WL001057 ARODIYA ADAM IBRAHIM 00415 SBIN0010945 2250 2250 Processed 08/05/2024 3862216195 ADAMBHAI I ARODIYA STATE BANK OF INDIA(508548)
233 SARASVATI GJ-20-004-017-001/911
(Bhilvan ) 		1120004000NRG25030520240007971 03/05/2024 Arodiya Aishaben 1120004WL001057 Arodiya Aishaben 00415 SBIN0010945 2250 2250 Processed 08/05/2024 3862216164 MRS AISHABEN ADAMBHAI ARODIYA STATE BANK OF INDIA(508548)
234 SARASVATI GJ-20-004-017-001/912
(Bhilvan ) 		1120004000NRG25030520240007973 03/05/2024 ARODIYA BADUNISABEN 1120004WL001057 ARODIYA BADUNISABEN 00415 SBIN0010945 2250 2250 Processed 08/05/2024 3862216161 MRS BADUNISHABEN YUNUSBHAI ARODIYA STATE BANK OF INDIA(508548)
235 SARASVATI GJ-20-004-031-001/53
(Dharusan ) 		1120004000NRG25030520240008307 03/05/2024 JOSHI SHAKUBEN HARDEVBHAI 1120004WL001153 JOSHI SHAKUBEN HARDEVBHAI 00415 SBIN0010945 2685 2685 Processed 08/05/2024 3862216163 MS SHANKUBEN HARDEVBHAI JHOSI STATE BANK OF INDIA(508548)
236 SARASVATI GJ-20-004-031-001/952
(Dharusan ) 		1120004000NRG25030520240008309 03/05/2024 JOSHI HARDEVBHAI RAMJIBHAI 1120004WL001153 JOSHI HARDEVBHAI RAMJIBHAI 00415 SBIN0010945 3000 3000 Processed 08/05/2024 3862216370 MR JOSHI HARADEVBHAI STATE BANK OF INDIA(508548)
237 SARASVATI GJ-20-004-040-001/11214751
(Ghacheli ) 		1120004000NRG25030520240008155 03/05/2024 THAKOR SHANKAJI HALAJI 1120004WL001103 THAKOR SHANKAJI HALAJI 00415 SBIN0010945 3840 3840 Processed 08/05/2024 3862216165 MR THAKOR SHANKARJI HALAJI STATE BANK OF INDIA(508548)
238 SARASVATI GJ-20-004-068-001/350
(Khodana ) 		1120004000NRG25030520240007985 03/05/2024 RABARI KAMLABEN DEVABHAI 1120004WL001059 RABARI KAMLABEN DEVABHAI 00415 SBIN0010945 1500 1500 Processed 09/05/2024 3862216174 KAMLABEN MOHANBHAI R BANK OF BARODA(606985)
239 SARASVATI GJ-20-004-068-001/798
(Khodana ) 		1120004000NRG25030520240007986 03/05/2024 RABARI DASRATHBHAI LALABHAI 1120004WL001059 RABARI DASRATHBHAI LALABHAI 00415 SBIN0010945 3435 3435 Processed 08/05/2024 3862216171 DASHRATHBHAI LALABHA I RABARI CANARA BANK(508532)
240 SARASVATI GJ-20-004-068-001/800
(Khodana ) 		1120004000NRG25030520240007987 03/05/2024 RABARI SHANTIBHAI MOHANBHAI 1120004WL001059 RABARI SHANTIBHAI MOHANBHAI 00415 SBIN0010945 3435 3435 Processed 08/05/2024 3862216369 MR SHANTIBHAI MOHANBHAI DESAI STATE BANK OF INDIA(508548)
241 SARASVATI GJ-20-004-068-001/832
(Khodana ) 		1120004000NRG25030520240008005 03/05/2024 PARMAR SANJAYBHAI DAYABHAI 1120004WL001062 PARMAR SANJAYBHAI DAYABHAI 00415 SBIN0010945 3840 3840 Processed 08/05/2024 3862216173 MR SANJAYKUMAR DAHYABHAI PARMAR STATE BANK OF INDIA(508548)
242 SARASVATI GJ-20-004-088-001/362
(Morpa ) 		1120004000NRG25030520240008193 03/05/2024 THAKOR NAGRAJI RADHUJI 1120004WL001112 THAKOR NAGRAJI RADHUJI 00415 SBIN0010945 3585 3585 Processed 08/05/2024 3862216393 NAGARAJI RAGHUJI THAKOR THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
243 SARASVATI GJ-20-004-092-001/1782
(Nayta ) 		1120004000NRG25030520240008300 03/05/2024 THAKOR PARBATJI KESAJI 1120004WL001151 THAKOR PARBATJI KESAJI 00415 SBIN0010945 3000 3000 Processed 08/05/2024 3862216169 MS THAKOR PARBATJI KESHAJI STATE BANK OF INDIA(508548)
244 SARASVATI GJ-20-004-099-001/291
(Raviyana ) 		1120004000NRG25030520240008168 03/05/2024 RABARI hargovanBHAI 1120004WL001108 RABARI hargovanBHAI 00415 SBIN0010945 750 750 Processed 08/05/2024 3862216260 HARGOVINDBHAI LALJIBHAI RABARI THE MEHSANA DISTRICT CENTRAL CO OP BANK LTD(607870)
245 SARASVATI GJ-20-004-120-001/299
(Vachhalva ) 		1120004000NRG25030520240008194 03/05/2024 THAKOR LAKHIBEN SHANAKARJI 1120004WL001112 THAKOR LAKHIBEN SHANAKARJI 00415 SBIN0010945 3000 3000 Processed 08/05/2024 3862216162 MRS LAKHIBEN SHANKARJI THAKOR STATE BANK OF INDIA(508548)
SubTotal 55875 55875
246 SARASVATI GJ-20-004-031-001/903
(Dharusan ) 		1120004000NRG25030520240008308 03/05/2024 JOSHI HARDEVBHAI RAMJIBHAI 1120004WL001153 JOSHI HARDEVBHAI RAMJIBHAI 00415 SBIN0060241 3000 3000 Processed 08/05/2024 3862216257 MR HARDEVBHAI RAMJIBHAI JOSHI STATE BANK OF INDIA(508548)
SubTotal 3000 3000
247 SARASVATI GJ-20-004-018-001/259
(Bhutiya Vasna ) 		1120004000NRG25030520240008091 03/05/2024 THAKOR RAMESHJI JEMABHAI 1120004WL001084 THAKOR RAMESHJI JEMABHAI 00468 UBIN0534269 3585 3585 Processed 08/05/2024 3862216388 THAKOR RAMESHJI JEMAJI UNION BANK OF INDIA(508500)
248 SARASVATI GJ-20-004-018-001/79
(Bhutiya Vasna ) 		1120004000NRG25030520240008094 03/05/2024 RAVAL HASMUKHBHAI JIVABHAI 1120004WL001084 RAVAL HASMUKHBHAI JIVABHAI 00468 UBIN0534269 3585 3585 Rejected 08/05/2024 3862216382 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 SARASVATI GJ-20-004-018-001/79
(Bhutiya Vasna ) 		1120004000NRG25030520240008093 03/05/2024 RAVAL JIVABHAI VIRABHAI 1120004WL001084 RAVAL JIVABHAI VIRABHAI 00468 UBIN0534269 3585 3585 Processed 08/05/2024 3862216392 JIVABHAI VIRABHAI RAVAL UNION BANK OF INDIA(508500)
250 SARASVATI GJ-20-004-024-001/113
(Deliyathara ) 		1120004000NRG25030520240008133 03/05/2024 THAKOR DINESHJI NAGAJIJI 1120004WL001097 THAKOR DINESHJI NAGAJIJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216384 THAKOR DINESHJI NAGJIJI UNION BANK OF INDIA(508500)
251 SARASVATI GJ-20-004-024-001/113
(Deliyathara ) 		1120004000NRG25030520240008134 03/05/2024 THAKOR KRISHNABEN DINESHJI 1120004WL001097 THAKOR KRISHNABEN DINESHJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216385 KRISHNABEN DINESHJI THAKOR UNION BANK OF INDIA(508500)
252 SARASVATI GJ-20-004-024-001/115
(Deliyathara ) 		1120004000NRG25030520240008139 03/05/2024 THAKOR VISHNUJI VELAJI 1120004WL001098 THAKOR VISHNUJI VELAJI 00468 UBIN0534269 3840 3840 Processed 08/05/2024 3862216147 THAKOR VISHNUJI UNION BANK OF INDIA(508500)
253 SARASVATI GJ-20-004-024-001/138
(Deliyathara ) 		1120004000NRG25030520240008119 03/05/2024 BALOCH APULKHAN USMANKHAN 1120004WL001095 BALOCH APULKHAN USMANKHAN 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216383 AIYUBKHA USMANKHAA BALOCH UNION BANK OF INDIA(508500)
254 SARASVATI GJ-20-004-024-001/150
(Deliyathara ) 		1120004000NRG25030520240008107 03/05/2024 THAKOR MANSUGJI MODANJI 1120004WL001093 THAKOR MANSUGJI MODANJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216375 MANSANGJI MANDAVJI THAKOR UNION BANK OF INDIA(508500)
255 SARASVATI GJ-20-004-024-001/150
(Deliyathara ) 		1120004000NRG25030520240008108 03/05/2024 THAKOR VIKRAMJI MANSUGJI 1120004WL001093 THAKOR VIKRAMJI MANSUGJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216381 VIKRAMJI MANSANGJI THAKOR UNION BANK OF INDIA(508500)
256 SARASVATI GJ-20-004-024-001/154
(Deliyathara ) 		1120004000NRG25030520240008120 03/05/2024 THAKOR JAVANJI KHUMAJI 1120004WL001095 THAKOR JAVANJI KHUMAJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216146 JAVAJI KHUMAJI THAKOR UNION BANK OF INDIA(508500)
257 SARASVATI GJ-20-004-024-001/16
(Deliyathara ) 		1120004000NRG25030520240008122 03/05/2024 THAKOR DHANIBEN SOMAJI 1120004WL001095 THAKOR DHANIBEN SOMAJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216154 THAKOR DHANIBEN UNION BANK OF INDIA(508500)
258 SARASVATI GJ-20-004-024-001/16
(Deliyathara ) 		1120004000NRG25030520240008121 03/05/2024 THAKOR SOMAJI PRATAPJI 1120004WL001095 THAKOR SOMAJI PRATAPJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216390 SOMAJI PRATAPJI THAKOR UNION BANK OF INDIA(508500)
259 SARASVATI GJ-20-004-024-001/192
(Deliyathara ) 		1120004000NRG25030520240008123 03/05/2024 BALOCH PANDHIKHA BACHALKHA 1120004WL001095 BALOCH PANDHIKHA BACHALKHA 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216374 BALOCH PADHIKHA BACHALKHA BARODA GUJARAT GRAMIN BANK(606995)
260 SARASVATI GJ-20-004-024-001/192
(Deliyathara ) 		1120004000NRG25030520240008124 03/05/2024 BALOCH SHENIBEN PANDHIKHA 1120004WL001095 BALOCH SHENIBEN PANDHIKHA 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216148 BALOCH SHENIBAI PANDHIKHAN UNION BANK OF INDIA(508500)
261 SARASVATI GJ-20-004-024-001/20
(Deliyathara ) 		1120004000NRG25030520240008140 03/05/2024 VAGHARI RANABHAI KARSHANBHAI 1120004WL001098 VAGHARI RANABHAI KARSHANBHAI 00468 UBIN0534269 3840 3840 Processed 08/05/2024 3862216391 RANABHAI KARSHANBHAI VAGHRI UNION BANK OF INDIA(508500)
262 SARASVATI GJ-20-004-024-001/210
(Deliyathara ) 		1120004000NRG25030520240008110 03/05/2024 THAKOR NAGJIJI THAKHAJI 1120004WL001093 THAKOR NAGJIJI THAKHAJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216380 NAGJI TAKHAJI THAKOR UNION BANK OF INDIA(508500)
263 SARASVATI GJ-20-004-024-001/216
(Deliyathara ) 		1120004000NRG25030520240008135 03/05/2024 THAKOR JAVANJI MANDANJI 1120004WL001097 THAKOR JAVANJI MANDANJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216378 JAWANJI MADANJI THAKOR UNION BANK OF INDIA(508500)
264 SARASVATI GJ-20-004-024-001/216
(Deliyathara ) 		1120004000NRG25030520240008136 03/05/2024 THAKOR SURESHJI JAVANJI 1120004WL001097 THAKOR SURESHJI JAVANJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216386 SURESHJI JAWANJI THAKOR UNION BANK OF INDIA(508500)
265 SARASVATI GJ-20-004-024-001/217
(Deliyathara ) 		1120004000NRG25030520240008137 03/05/2024 THAKOR JODHAJI MANDANJI 1120004WL001097 THAKOR JODHAJI MANDANJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216377 JODHAJI MADANJI THAKOR UNION BANK OF INDIA(508500)
266 SARASVATI GJ-20-004-024-001/217
(Deliyathara ) 		1120004000NRG25030520240008138 03/05/2024 THAKOR LAVJIJI JODHAJI 1120004WL001097 THAKOR LAVJIJI JODHAJI 00468 UBIN0534269 3360 3360 Rejected 08/05/2024 3862216149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 SARASVATI GJ-20-004-024-001/221
(Deliyathara ) 		1120004000NRG25030520240008128 03/05/2024 THAKOR JIVABEN VARDANJI 1120004WL001096 THAKOR JIVABEN VARDANJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216152 THAKOR JIVABEN UNION BANK OF INDIA(508500)
268 SARASVATI GJ-20-004-024-001/221
(Deliyathara ) 		1120004000NRG25030520240008127 03/05/2024 THAKOR VARADANJI MANDANJI 1120004WL001096 THAKOR VARADANJI MANDANJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216389 VARDANJI MADANJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
269 SARASVATI GJ-20-004-024-001/224
(Deliyathara ) 		1120004000NRG25030520240008131 03/05/2024 THAKOR BALVANTJI PUNAMAJI 1120004WL001096 THAKOR BALVANTJI PUNAMAJI 00468 UBIN0534269 3360 3360 Processed 09/05/2024 3862216409 PUNMAJI MANAJI KOLI BANK OF BARODA(606985)
270 SARASVATI GJ-20-004-024-001/225
(Deliyathara ) 		1120004000NRG25030520240008132 03/05/2024 BALOCH MURIDKHA DATTEKHA 1120004WL001096 BALOCH MURIDKHA DATTEKHA 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216387 MURIDKHAN DATTEKHAN BALOCH UNION BANK OF INDIA(508500)
271 SARASVATI GJ-20-004-024-001/226
(Deliyathara ) 		1120004000NRG25030520240008126 03/05/2024 THAKOR RESHAMBEN JAYANTIJI 1120004WL001095 THAKOR RESHAMBEN JAYANTIJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216153 THAKOR RESHAMBEN UNION BANK OF INDIA(508500)
272 SARASVATI GJ-20-004-024-001/226
(Deliyathara ) 		1120004000NRG25030520240008125 03/05/2024 THAKOR SHANKAJI MANDANJI 1120004WL001095 THAKOR SHANKAJI MANDANJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216379 SHANKAJI MADANJI THAKOR UNION BANK OF INDIA(508500)
273 SARASVATI GJ-20-004-024-001/25
(Deliyathara ) 		1120004000NRG25030520240008111 03/05/2024 THAKOR BHOMAJI PRATAPJI 1120004WL001093 THAKOR BHOMAJI PRATAPJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216376 BHOMAJI PRATAPJI THAKOR UNION BANK OF INDIA(508500)
274 SARASVATI GJ-20-004-024-001/50
(Deliyathara ) 		1120004000NRG25030520240008113 03/05/2024 THAKOR JASHVANTSANG RATANSANG 1120004WL001093 THAKOR JASHVANTSANG RATANSANG 00468 UBIN0534269 3360 3360 Rejected 08/05/2024 3862216155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 SARASVATI GJ-20-004-024-001/50
(Deliyathara ) 		1120004000NRG25030520240008112 03/05/2024 THAKOR RATANASANG PRATAPJI 1120004WL001093 THAKOR RATANASANG PRATAPJI 00468 UBIN0534269 3360 3360 Processed 08/05/2024 3862216150 RATANSING PRATAPJI THAKOR UNION BANK OF INDIA(508500)
276 SARASVATI GJ-20-004-040-001/148
(Ghacheli ) 		1120004000NRG25030520240008156 03/05/2024 THAKOR SHANTABEN CHEHAJI 1120004WL001103 THAKOR SHANTABEN CHEHAJI 00468 UBIN0534269 3840 3840 Processed 08/05/2024 3862216151 SHANTABEN CHEHAJI THAKOR UNION BANK OF INDIA(508500)
SubTotal 102915 102915
277 SARASVATI GJ-20-004-003-001/743
(Ajimana ) 		1120004000NRG25030520240008147 03/05/2024 SOLANKI PARSOTTMABHAI MITHABHAI 1120004WL001100 SOLANKI PARSOTTMABHAI MITHABHAI 00468 UBIN0908657 3840 3840 Processed 08/05/2024 3862216192 Mr. PARSOTAMBHAI MITHABHAI SOLANKI BANK OF MAHARASHTRA(607387)
278 SARASVATI GJ-20-004-068-001/834
(Khodana ) 		1120004000NRG25030520240008007 03/05/2024 PARMAR BHARATIBEN NARESHBHAI 1120004WL001062 PARMAR BHARATIBEN NARESHBHAI 00468 UBIN0908657 3840 3840 Processed 08/05/2024 3862216194 BHARTIBEN KHEMCHANDBHAI MAKWANA BANK OF INDIA(508505)
279 SARASVATI GJ-20-004-068-001/834
(Khodana ) 		1120004000NRG25030520240008006 03/05/2024 PARMAR NARESHBHAI ISHVARBHAI 1120004WL001062 PARMAR NARESHBHAI ISHVARBHAI 00468 UBIN0908657 3840 3840 Processed 08/05/2024 3862216193 MR NARESHBHAI ISHVARBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 11520 11520
280 SARASVATI GJ-20-004-058-001/247
(Kansa ) 		1120004000NRG25030520240008152 03/05/2024 THAKOR SRVANAJI LALAJI 1120004WL001102 THAKOR SRVANAJI LALAJI 00502 BKDN0700000 2464 2464 Processed 08/05/2024 3862216422 SHRAVANJI BALAJI THAKOR-KANSA BARODA GUJARAT GRAMIN BANK(606995)
281 SARASVATI GJ-20-004-068-001/119
(Khodana ) 		1120004000NRG25030520240008199 03/05/2024 THAKOR KANTIJI VIRAJI 1120004WL001115 THAKOR KANTIJI VIRAJI 00502 BKDN0700000 3435 3435 Processed 08/05/2024 3862216426 KANTIJI VIRAJI THAKOR BARODA GUJARAT GRAMIN BANK(606995)
282 SARASVATI GJ-20-004-068-001/745
(Khodana ) 		1120004000NRG25030520240008201 03/05/2024 THAKOR DEVJIJI HALAJI 1120004WL001115 THAKOR DEVJIJI HALAJI 00502 BKDN0700000 3435 3435 Rejected 08/05/2024 3862216425 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
283 SARASVATI GJ-20-004-086-001/532
(Mesar ) 		1120004000NRG25030520240008212 03/05/2024 baloch karimkhan umarkhan 1120004WL001120 baloch karimkhan umarkhan 00502 BKDN0700000 3435 3435 Processed 08/05/2024 3862216205 KARIMKHAN UMARKHAN BALOCH BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 12769 12769
284 SARASVATI GJ-20-004-016-001/735
(Bhatsan ) 		1120004000NRG25030520240008027 03/05/2024 RABARI TALAJABHAI PIRABHAI 1120004WL001070 RABARI TALAJABHAI PIRABHAI 00666 IDFB0042361 3000 3000 Processed 08/05/2024 3862216249 TALJABHAI PIRABHAI RAABRI BANK OF INDIA(508505)
SubTotal 3000 3000
285 SARASVATI GJ-20-004-099-001/513
(Raviyana ) 		1120004000NRG25030520240008173 03/05/2024 RABARI RUKHIBEN KURSHIBHAI 1120004WL001108 RABARI RUKHIBEN KURSHIBHAI 00691 IPOS0000001 150 150 Processed 08/05/2024 3862216240 RABARI RUKHIBEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 150 150
Total 869031 869031

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SARASVATI GJ1120008_030524APB_FTO_10840 Bank of Baroda BARB0AGHARX Aghar 31530
2 SARASVATI GJ1120008_030524APB_FTO_10840 Bank of Baroda BARB0CHADOT CHADOTAR, GUJARAT 3435
3 SARASVATI GJ1120008_030524APB_FTO_10840 Bank of Baroda BARB0DBPATG PATAN 7425
4 SARASVATI GJ1120008_030524APB_FTO_10840 Bank of Baroda BARB0DEESAX DEESA, DIST BANAS KANTHA 600
5 SARASVATI GJ1120008_030524APB_FTO_10840 Bank of Baroda BARB0MARPAT MARKET YARD BRANCH 13500
6 SARASVATI GJ1120008_030524APB_FTO_10840 Bank of Baroda BARB0PATANX PATAN MAIN BRANCH 27585
7 SARASVATI GJ1120008_030524APB_FTO_10840 Bank of Baroda BARB0RAJMAH RAJMAHAL ROAD ,PATAN, GUJARAT 3360
8 SARASVATI GJ1120008_030524APB_FTO_10840 Bank of Baroda BARB0SARIYA SARIYAD, GUJARAT 53040
9 SARASVATI GJ1120008_030524APB_FTO_10840 Bank of Baroda BARB0VJVDAN VADANI 21210
10 SARASVATI GJ1120008_030524APB_FTO_10840 Bank of India BKID0002202 PATAN 9675
11 SARASVATI GJ1120008_030524APB_FTO_10840 Bank of India BKID0002207 JANGRAL 272610
12 SARASVATI GJ1120008_030524APB_FTO_10840 Baroda Gujarat Gramin Bank BARB0BGGBXX Abhlod 3585
13 SARASVATI GJ1120008_030524APB_FTO_10840 Baroda Gujarat Gramin Bank BARB0BGGBXX BASPA 6000
14 SARASVATI GJ1120008_030524APB_FTO_10840 Baroda Gujarat Gramin Bank BARB0BGGBXX KANSA (PATAN) 6720
15 SARASVATI GJ1120008_030524APB_FTO_10840 Baroda Gujarat Gramin Bank BARB0BGGBXX MESAR 6870
16 SARASVATI GJ1120008_030524APB_FTO_10840 Baroda Gujarat Gramin Bank BARB0BGGBXX PATAN 31512
17 SARASVATI GJ1120008_030524APB_FTO_10840 Canara Bank CNRB0017195 PATAN II 1500
18 SARASVATI GJ1120008_030524APB_FTO_10840 Canara Bank CNRB0017197 KOITA 70170
19 SARASVATI GJ1120008_030524APB_FTO_10840 Central Bank Of India CBIN0280470 PATAN 16365
20 SARASVATI GJ1120008_030524APB_FTO_10840 H.D.F.C. Bank HDFC0000782 PATAN - GUJARAT 31065
21 SARASVATI GJ1120008_030524APB_FTO_10840 IDBI Bank IBKL0000323 PALANPUR 7935
22 SARASVATI GJ1120008_030524APB_FTO_10840 ICICI BANK ICIC0003086 JANGRAL 4500
23 SARASVATI GJ1120008_030524APB_FTO_10840 Indian Overseas Bank IOBA0003217 Patan 3585
24 SARASVATI GJ1120008_030524APB_FTO_10840 Punjab National Bank PUNB0670200 PATAN GUJARAT 6000
25 SARASVATI GJ1120008_030524APB_FTO_10840 State Bank of India SBIN0000450 PATAN 29720
26 SARASVATI GJ1120008_030524APB_FTO_10840 State Bank of India SBIN0002674 NEW MARKET YARD PATAN 3360
27 SARASVATI GJ1120008_030524APB_FTO_10840 State Bank of India SBIN0005146 SARKHEJ 3585
28 SARASVATI GJ1120008_030524APB_FTO_10840 State Bank of India SBIN0010862 NORTH GUJARAT UNIVERSITY, PATAN 3360
29 SARASVATI GJ1120008_030524APB_FTO_10840 State Bank of India SBIN0010945 VAGDOD 55875
30 SARASVATI GJ1120008_030524APB_FTO_10840 State Bank of India SBIN0060241 PATAN (STATION ROAD) 3000
31 SARASVATI GJ1120008_030524APB_FTO_10840 Union Bank of India UBIN0534269 PATAN 102915
32 SARASVATI GJ1120008_030524APB_FTO_10840 Union Bank of India UBIN0908657 PATAN 11520
33 SARASVATI GJ1120008_030524APB_FTO_10840 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 12769
34 SARASVATI GJ1120008_030524APB_FTO_10840 IDFC Bank IDFB0042361 Patan 3000
35 SARASVATI GJ1120008_030524APB_FTO_10840 India Post Payments Bank IPOS0000001 PATAN 150

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