Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:15 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109003_230524APB_FTO_20178
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-09-003-024-001/9603139
(Finchod) 		1109003000NRG25200520240206544 23/05/2024 CHAUHAN SURESHKUMAR BHIKHABHAI 1109003WL003433 CHAUHAN SURESHKUMAR BHIKHABHAI 00032 UTIB0000283 3584 3584 Rejected 25/05/2024 4285521680 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3584 3584
2 IDAR GJ-09-003-005-001/9607522
(Badoli) 		1109003000NRG25230520240241720 23/05/2024 SUTARIYA CHETNABEN JAGDISHBHAI 1109003WL004165 SUTARIYA CHETNABEN JAGDISHBHAI 00045 BARB0BGGBXX 1200 1200 Processed 25/05/2024 4285521675 CHETANABEN JAGDISHBHAI SUTARIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1200 1200
3 IDAR GJ-09-003-014-001/609661
(Chitroda) 		1109003000NRG25230520240242392 23/05/2024 DIPAKBHAI LAVAJIBHAI VANKAR 1109003WL004171 DIPAKBHAI LAVAJIBHAI VANKAR 00045 BARB0DBCTRO 1536 1536 Processed 25/05/2024 4285521588 DIPAKKUMAR LAVJIBHAI VANKAR AIRTEL PAYMENTS BANK LIMITED(990288)
4 IDAR GJ-09-003-014-001/609661
(Chitroda) 		1109003000NRG25230520240242391 23/05/2024 VANKAR LAVAJIBHAI MULABHAI 1109003WL004171 VANKAR LAVAJIBHAI MULABHAI 00045 BARB0DBCTRO 1280 1280 Processed 25/05/2024 4285521529 LAVJIBHAI MULABHAI V BANK OF BARODA(606985)
5 IDAR GJ-09-003-014-001/609683
(Chitroda) 		1109003000NRG25230520240242393 23/05/2024 VANKAR CHANCHIBEN ARAKHABHAI 1109003WL004171 VANKAR CHANCHIBEN ARAKHABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521540 CHANCHALBEN ARKHABHA BANK OF BARODA(606985)
6 IDAR GJ-09-003-014-001/609696
(Chitroda) 		1109003000NRG25230520240242394 23/05/2024 JASUBHAI MANABHAI BHAMBHI 1109003WL004171 JASUBHAI MANABHAI BHAMBHI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521533 ASHUBHAI MANABHAI C BANK OF BARODA(606985)
7 IDAR GJ-09-003-014-001/609696
(Chitroda) 		1109003000NRG25230520240242395 23/05/2024 SONALBEN JASUBHAI BHAMBHI 1109003WL004171 SONALBEN JASUBHAI BHAMBHI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521572 SONALBEN JASHUBHAI C BANK OF BARODA(606985)
8 IDAR GJ-09-003-014-001/609708
(Chitroda) 		1109003000NRG25230520240242396 23/05/2024 CHAMAR BHARATBHAI KALABHAI 1109003WL004171 CHAMAR BHARATBHAI KALABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521687 BHARATBHAI KALABHAI BANK OF BARODA(606985)
9 IDAR GJ-09-003-014-001/609708
(Chitroda) 		1109003000NRG25230520240242397 23/05/2024 CHAMAR INDIRABEN BHARATBHAI 1109003WL004171 CHAMAR INDIRABEN BHARATBHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521547 NDIRABEN BHARATBHAI BANK OF BARODA(606985)
10 IDAR GJ-09-003-014-001/609713
(Chitroda) 		1109003000NRG25230520240242398 23/05/2024 RATIBHAI HIRABHAI VANKAR 1109003WL004171 RATIBHAI HIRABHAI VANKAR 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521525 RATILAL HIRABHAI VAN BANK OF BARODA(606985)
11 IDAR GJ-09-003-014-001/609713
(Chitroda) 		1109003000NRG25230520240242399 23/05/2024 SAVITABEN RATIBHAI VANKAR 1109003WL004171 SAVITABEN RATIBHAI VANKAR 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521563 SAVITABEN RATIBHAI V BANK OF BARODA(606985)
12 IDAR GJ-09-003-014-001/609722
(Chitroda) 		1109003000NRG25230520240242401 23/05/2024 JAYESHKUMAR NATHABHAI VANKAR 1109003WL004171 JAYESHKUMAR NATHABHAI VANKAR 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521562 JAYESHKUMAR NATHABHA BANK OF BARODA(606985)
13 IDAR GJ-09-003-014-001/609722
(Chitroda) 		1109003000NRG25230520240242400 23/05/2024 VANKAR NATHABHAI KANABHAI 1109003WL004171 VANKAR NATHABHAI KANABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521561 NATHABHAI KANABHAI V BANK OF BARODA(606985)
14 IDAR GJ-09-003-014-001/609732
(Chitroda) 		1109003000NRG25230520240242403 23/05/2024 RAMILABEN MANILAL VANKAR 1109003WL004171 RAMILABEN MANILAL VANKAR 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521555 RAMILABEN MANILAL VA BANK OF BARODA(606985)
15 IDAR GJ-09-003-014-001/609732
(Chitroda) 		1109003000NRG25230520240242402 23/05/2024 VANKAR MANABHAI MOHANBHAI 1109003WL004171 VANKAR MANABHAI MOHANBHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521530 Mr. MANILAL MOHANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
16 IDAR GJ-09-003-014-001/609739
(Chitroda) 		1109003000NRG25230520240242404 23/05/2024 BHAMBHI RAMANBHAI HIRABHAI 1109003WL004171 BHAMBHI RAMANBHAI HIRABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521523 RAMANBHAI HIRABHAI C BANK OF BARODA(606985)
17 IDAR GJ-09-003-014-001/609739
(Chitroda) 		1109003000NRG25230520240242405 23/05/2024 MANGIBEN RAMANBHAI CHAMAR 1109003WL004171 MANGIBEN RAMANBHAI CHAMAR 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521583 MANGIBEN RAMANBHAI C BANK OF BARODA(606985)
18 IDAR GJ-09-003-014-001/609801
(Chitroda) 		1109003000NRG25230520240242407 23/05/2024 THAKARDA LAKHUBEN SHANKARJI 1109003WL004171 THAKARDA LAKHUBEN SHANKARJI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521578 LAKHUBEN SHANKARBHAI BANK OF BARODA(606985)
19 IDAR GJ-09-003-014-001/609801
(Chitroda) 		1109003000NRG25230520240242406 23/05/2024 THAKARDA SHANKARJI DEVAJI 1109003WL004171 THAKARDA SHANKARJI DEVAJI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521574 SHANKARJI DEVAJI THA BANK OF BARODA(606985)
20 IDAR GJ-09-003-014-001/906008459
(Chitroda) 		1109003000NRG25230520240242408 23/05/2024 ALKHAJI SHANKARJI THAKARDA 1109003WL004171 ALKHAJI SHANKARJI THAKARDA 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521548 ALAKHAJI SHANKARJI T BANK OF BARODA(606985)
21 IDAR GJ-09-003-014-001/906008459
(Chitroda) 		1109003000NRG25230520240242409 23/05/2024 BHAGIBEN ALKHAJI THAKARDA 1109003WL004171 BHAGIBEN ALKHAJI THAKARDA 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521580 BHAGIBEN ALKHAJI THA BANK OF BARODA(606985)
22 IDAR GJ-09-003-014-001/9602153
(Chitroda) 		1109003000NRG25230520240242411 23/05/2024 JIVIBEN KARSHANBHAI VANKAR 1109003WL004171 JIVIBEN KARSHANBHAI VANKAR 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521528 JIVIBEN KARSANBHAI V BANK OF BARODA(606985)
23 IDAR GJ-09-003-014-001/9602153
(Chitroda) 		1109003000NRG25230520240242410 23/05/2024 VANKAR KARASHANBHAI DHULABHAI 1109003WL004171 VANKAR KARASHANBHAI DHULABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521558 KARSHANBHAI DHULABHA BANK OF BARODA(606985)
24 IDAR GJ-09-003-014-001/9602154
(Chitroda) 		1109003000NRG25230520240242412 23/05/2024 ANTRABEN BHIKHABHAI VANKAR 1109003WL004171 ANTRABEN BHIKHABHAI VANKAR 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521584 ANTARBEN BHIKHABHAI BANK OF BARODA(606985)
25 IDAR GJ-09-003-014-001/9602156
(Chitroda) 		1109003000NRG25230520240242413 23/05/2024 SUTARIYA KAUSHIKBHAI PASHABHAI 1109003WL004171 SUTARIYA KAUSHIKBHAI PASHABHAI 00045 BARB0DBCTRO 1015 1015 Processed 25/05/2024 4285521589 AUSHIK KUMAR PASHAB BANK OF BARODA(606985)
26 IDAR GJ-09-003-014-001/9602156
(Chitroda) 		1109003000NRG25230520240242414 23/05/2024 VANKAR KIRANBEN KOUSHIKBHAI 1109003WL004171 VANKAR KIRANBEN KOUSHIKBHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521593 KIRAN KAUSHIKBHAI VA BANK OF BARODA(606985)
27 IDAR GJ-09-003-014-001/9602159
(Chitroda) 		1109003000NRG25230520240242415 23/05/2024 SUTARIYA CHANDAKANTBHAI MITHABHAI 1109003WL004171 SUTARIYA CHANDAKANTBHAI MITHABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521526 CHANDRAKANT MITHABHA BANK OF BARODA(606985)
28 IDAR GJ-09-003-014-001/9602159
(Chitroda) 		1109003000NRG25230520240242416 23/05/2024 SUTARIYA NIRUBEN CHANDAKANTBHAI 1109003WL004171 SUTARIYA NIRUBEN CHANDAKANTBHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521554 NIRUBEN CHANDRAKANTB BANK OF BARODA(606985)
29 IDAR GJ-09-003-014-001/9602161
(Chitroda) 		1109003000NRG25230520240242417 23/05/2024 VANKAR REKHABEN NONABHAI 1109003WL004171 VANKAR REKHABEN NONABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521573 REKHABEN MUKESHBHAI BANK OF BARODA(606985)
30 IDAR GJ-09-003-014-001/9602162
(Chitroda) 		1109003000NRG25230520240242418 23/05/2024 DINESHBHAI DALABHAI VANKAR 1109003WL004171 DINESHBHAI DALABHAI VANKAR 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521567 DINESHBHAI DALABHAI BANK OF BARODA(606985)
31 IDAR GJ-09-003-014-001/9602163
(Chitroda) 		1109003000NRG25230520240242419 23/05/2024 VANKAR RAMILABEN DAHYABHAI 1109003WL004171 VANKAR RAMILABEN DAHYABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521518 RAMILABEN DAHYABHAI BANK OF BARODA(606985)
32 IDAR GJ-09-003-014-001/9602164
(Chitroda) 		1109003000NRG25230520240242420 23/05/2024 VANKAR DAHYABHAI RAMABHAI 1109003WL004171 VANKAR DAHYABHAI RAMABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521545 DAHYABHAI RAMABHAI V BANK OF BARODA(606985)
33 IDAR GJ-09-003-014-001/9602166
(Chitroda) 		1109003000NRG25230520240242421 23/05/2024 ANKAR VIRCHANDBHAI LAKHABHAI 1109003WL004171 ANKAR VIRCHANDBHAI LAKHABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521546 VIRCHANDBHAI LAKHABH BANK OF BARODA(606985)
34 IDAR GJ-09-003-014-001/9602167
(Chitroda) 		1109003000NRG25230520240242422 23/05/2024 VANKAR RAJESHBHAI RAMABHAI 1109003WL004171 VANKAR RAJESHBHAI RAMABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521688 RAJESHBHAI RAMABHAI BANK OF BARODA(606985)
35 IDAR GJ-09-003-014-001/9602171
(Chitroda) 		1109003000NRG25230520240242423 23/05/2024 PARMAR SONALBEN BABUBHAI 1109003WL004171 PARMAR SONALBEN BABUBHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521549 SONALBEN BABUBHAI PA BANK OF BARODA(606985)
36 IDAR GJ-09-003-014-001/9602172
(Chitroda) 		1109003000NRG25230520240242425 23/05/2024 MANJULABEN RAMESHBHAI VANKAR 1109003WL004171 MANJULABEN RAMESHBHAI VANKAR 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521571 MANJULABEN RAMESHBHA BANK OF BARODA(606985)
37 IDAR GJ-09-003-014-001/9602172
(Chitroda) 		1109003000NRG25230520240242426 23/05/2024 VANKAR NANABHAI HIRABHAI 1109003WL004171 VANKAR NANABHAI HIRABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521527 NANABHAI HIRABHAI VA BANK OF BARODA(606985)
38 IDAR GJ-09-003-014-001/9602172
(Chitroda) 		1109003000NRG25230520240242424 23/05/2024 VANKAR RAMESHBHAI NANABHAI 1109003WL004171 VANKAR RAMESHBHAI NANABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521625 RAMESHKUMAR NANABHAI BANK OF BARODA(606985)
39 IDAR GJ-09-003-014-001/9602173
(Chitroda) 		1109003000NRG25230520240242427 23/05/2024 VANKAR KANABHAI MAGABHAI 1109003WL004171 VANKAR KANABHAI MAGABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521535 KANABHAI MAGABHAI VA BANK OF BARODA(606985)
40 IDAR GJ-09-003-014-001/9602173
(Chitroda) 		1109003000NRG25230520240242428 23/05/2024 VANKAR NIRUBEN KANABHAI 1109003WL004171 VANKAR NIRUBEN KANABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521534 NIRUBEN KANABHAI VAN BANK OF BARODA(606985)
41 IDAR GJ-09-003-014-001/9602177
(Chitroda) 		1109003000NRG25230520240242429 23/05/2024 VANKAR RAJIBEN KHEMABHAI 1109003WL004171 VANKAR RAJIBEN KHEMABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521551 RAJIBEN KHEMABHAI VA BANK OF BARODA(606985)
42 IDAR GJ-09-003-014-001/9602180
(Chitroda) 		1109003000NRG25230520240242430 23/05/2024 CHAMAR BHAVANABEN JAGDISHABHAI 1109003WL004171 CHAMAR BHAVANABEN JAGDISHABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521550 BHAVNABEN JAGDISHBHA BANK OF BARODA(606985)
43 IDAR GJ-09-003-014-001/9602183
(Chitroda) 		1109003000NRG25230520240242432 23/05/2024 VANKAR BHAVANABEN DASHARATHABHAI 1109003WL004171 VANKAR BHAVANABEN DASHARATHABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521582 VANKAR DASHARATHKUMA BANK OF BARODA(606985)
44 IDAR GJ-09-003-014-001/9602183
(Chitroda) 		1109003000NRG25230520240242431 23/05/2024 VANKAR DASHARATHABHAI BHIKHABHAI 1109003WL004171 VANKAR DASHARATHABHAI BHIKHABHAI 00045 BARB0DBCTRO 1015 1015 Processed 25/05/2024 4285521531 VANKAR DASHARATHKUMA BANK OF BARODA(606985)
45 IDAR GJ-09-003-014-001/9602186
(Chitroda) 		1109003000NRG25230520240242433 23/05/2024 DALAPATBHAI DAHYABHAI BHAMBHI 1109003WL004171 DALAPATBHAI DAHYABHAI BHAMBHI 00045 BARB0DBCTRO 1 1 Processed 25/05/2024 4285521553 DALPATBHAI DAHYABHAI BANK OF BARODA(606985)
46 IDAR GJ-09-003-014-001/9602187
(Chitroda) 		1109003000NRG25230520240242434 23/05/2024 PARMAR VALIBEN RAMESHABHAI 1109003WL004171 PARMAR VALIBEN RAMESHABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521594 VALIBEN RAMESHBHAI C BANK OF BARODA(606985)
47 IDAR GJ-09-003-014-001/9602195
(Chitroda) 		1109003000NRG25230520240242435 23/05/2024 VANKAR KANTIBHAI RAMABHAI 1109003WL004171 VANKAR KANTIBHAI RAMABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521524 KANTIBHAI RAMABHAI V BANK OF BARODA(606985)
48 IDAR GJ-09-003-014-001/9602195
(Chitroda) 		1109003000NRG25230520240242436 23/05/2024 VANKAR SAVITABEN KANTIBHAI 1109003WL004171 VANKAR SAVITABEN KANTIBHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521537 SAVITABEN KANTIBHAI BANK OF BARODA(606985)
49 IDAR GJ-09-003-014-001/9602203
(Chitroda) 		1109003000NRG25230520240242437 23/05/2024 VANKAR DHURGABEN JYANTIBHAI 1109003WL004171 VANKAR DHURGABEN JYANTIBHAI 00045 BARB0DBCTRO 300 300 Processed 25/05/2024 4285521538 DURGABEN JAYANTIBHAI BANK OF BARODA(606985)
50 IDAR GJ-09-003-014-001/9602207
(Chitroda) 		1109003000NRG25230520240242439 23/05/2024 DAXABEN DASHARATHABHAI VANKAR 1109003WL004171 DAXABEN DASHARATHABHAI VANKAR 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521521 DAXABEN DASHRATHBHAI BANK OF BARODA(606985)
51 IDAR GJ-09-003-014-001/9602207
(Chitroda) 		1109003000NRG25230520240242438 23/05/2024 VANKAR SHANTABEN NARSINGHBHAI 1109003WL004171 VANKAR SHANTABEN NARSINGHBHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521520 SHANTABEN NARSINHBHA BANK OF BARODA(606985)
52 IDAR GJ-09-003-014-001/9602208
(Chitroda) 		1109003000NRG25230520240242441 23/05/2024 AAKASH NARAYNBHAI SUTARIYA 1109003WL004171 AAKASH NARAYNBHAI SUTARIYA 00045 BARB0DBCTRO 812 812 Processed 25/05/2024 4285521532 AAKASH NARAYNABHAI S BANK OF BARODA(606985)
53 IDAR GJ-09-003-014-001/9602208
(Chitroda) 		1109003000NRG25230520240242440 23/05/2024 VANKAR NARAYANBHAI DALABHAI 1109003WL004171 VANKAR NARAYANBHAI DALABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521560 NARAYANBHAI DALABHAI BANK OF BARODA(606985)
54 IDAR GJ-09-003-014-001/9602212
(Chitroda) 		1109003000NRG25230520240242443 23/05/2024 PARMAR DIPIKABEN ARAKHABHAI 1109003WL004171 PARMAR DIPIKABEN ARAKHABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521570 DIPIKABEN ARKHABAI C BANK OF BARODA(606985)
55 IDAR GJ-09-003-014-001/9602212
(Chitroda) 		1109003000NRG25230520240242442 23/05/2024 PARMAR VIJYABEN ARAKHABHAI 1109003WL004171 PARMAR VIJYABEN ARAKHABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521591 VIJYABEN ARKHABHAI P BANK OF BARODA(606985)
56 IDAR GJ-09-003-014-001/9602242
(Chitroda) 		1109003000NRG25230520240242444 23/05/2024 VANKAR DHULABHAI DALABHAI 1109003WL004171 VANKAR DHULABHAI DALABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521544 DHULABHAI DALABHAI V BANK OF BARODA(606985)
57 IDAR GJ-09-003-014-001/9602242
(Chitroda) 		1109003000NRG25230520240242445 23/05/2024 VANKAR LILABEN DHULABHAI 1109003WL004171 VANKAR LILABEN DHULABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521536 LILABEN DHULABHAI VA BANK OF BARODA(606985)
58 IDAR GJ-09-003-014-001/9602251
(Chitroda) 		1109003000NRG25230520240242446 23/05/2024 MANGUBEN LALJIBHAI THAKRDA 1109003WL004171 MANGUBEN LALJIBHAI THAKRDA 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521575 MANGUBEN LALJIBHAI K BANK OF BARODA(606985)
59 IDAR GJ-09-003-014-001/9602252
(Chitroda) 		1109003000NRG25230520240242447 23/05/2024 BHARATIBEN RAMESHABHAI THAKRDA 1109003WL004171 BHARATIBEN RAMESHABHAI THAKRDA 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521576 BHARTIBEN KHANT RATNAKAR BANK(607393)
60 IDAR GJ-09-003-014-001/9602252
(Chitroda) 		1109003000NRG25230520240242448 23/05/2024 THAKRDA RAMESHABHAI JITAJI 1109003WL004171 THAKRDA RAMESHABHAI JITAJI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521577 RAMESHBHAI JITAJI KH BANK OF BARODA(606985)
61 IDAR GJ-09-003-014-001/9602280
(Chitroda) 		1109003000NRG25230520240242449 23/05/2024 THAKRDA SHANTABEN ARAJUNBHAI 1109003WL004171 THAKRDA SHANTABEN ARAJUNBHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521564 SHANTABHEN ARJANJI P BANK OF BARODA(606985)
62 IDAR GJ-09-003-014-001/9602285
(Chitroda) 		1109003000NRG25230520240242451 23/05/2024 MANGIBEN DEVABHAI VANKAR 1109003WL004171 MANGIBEN DEVABHAI VANKAR 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521556 MANGIBEN DEVABHAI VA BANK OF BARODA(606985)
63 IDAR GJ-09-003-014-001/9602285
(Chitroda) 		1109003000NRG25230520240242450 23/05/2024 VANKAR DEVABHAI KODARBHAI 1109003WL004171 VANKAR DEVABHAI KODARBHAI 00045 BARB0DBCTRO 1015 1015 Processed 25/05/2024 4285521780 DEVABHAI KODARBHAI V BANK OF BARODA(606985)
64 IDAR GJ-09-003-014-001/9602321
(Chitroda) 		1109003000NRG25230520240242452 23/05/2024 VANKAR JAYNTIBHAI DALABHAI 1109003WL004171 VANKAR JAYNTIBHAI DALABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521541 JAYANTIBHAI DALABHAI BANK OF BARODA(606985)
65 IDAR GJ-09-003-014-001/9602321
(Chitroda) 		1109003000NRG25230520240242453 23/05/2024 VANKAR KAILASHABEN JAYNTIBHAI 1109003WL004171 VANKAR KAILASHABEN JAYNTIBHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521542 KAILASHBEN JAYANTIBH BANK OF BARODA(606985)
66 IDAR GJ-09-003-014-001/9602323
(Chitroda) 		1109003000NRG25230520240242454 23/05/2024 THAKRDA DALABHAI BECHARBHAI 1109003WL004171 THAKRDA DALABHAI BECHARBHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521565 DALAJI BECHARJI PARM BANK OF BARODA(606985)
67 IDAR GJ-09-003-014-001/9602323
(Chitroda) 		1109003000NRG25230520240242455 23/05/2024 THAKRDA JASHIBEN DALABHAI 1109003WL004171 THAKRDA JASHIBEN DALABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521579 JAGIBEN DALAJI PARMA BANK OF BARODA(606985)
68 IDAR GJ-09-003-014-001/9602324
(Chitroda) 		1109003000NRG25230520240242456 23/05/2024 VANKAR LEBABHAI JIVABHAI 1109003WL004171 VANKAR LEBABHAI JIVABHAI 00045 BARB0DBCTRO 1015 1015 Processed 25/05/2024 4285521686 LEMBABHAI JIVABHAI V BANK OF BARODA(606985)
69 IDAR GJ-09-003-014-001/9602339
(Chitroda) 		1109003000NRG25230520240242458 23/05/2024 URMILABEN RAJENDRKUMAR VANKAR 1109003WL004171 URMILABEN RAJENDRKUMAR VANKAR 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521566 URMILABEN RAJENDRAKU BANK OF BARODA(606985)
70 IDAR GJ-09-003-014-001/9602339
(Chitroda) 		1109003000NRG25230520240242457 23/05/2024 VANKAR RAJESHABHAI PASHABHAI 1109003WL004171 VANKAR RAJESHABHAI PASHABHAI 00045 BARB0DBCTRO 1015 1015 Processed 25/05/2024 4285521539 Mr. RAJENDRAKUMAR PASHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 IDAR GJ-09-003-014-001/9602344
(Chitroda) 		1109003000NRG25230520240242459 23/05/2024 Kapadiya Shefaliben Nareshbhai 1109003WL004171 Kapadiya Shefaliben Nareshbhai 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521569 Kapadiya Shefaliben Nareshbhai AIRTEL PAYMENTS BANK LIMITED(990288)
72 IDAR GJ-09-003-014-001/9602371
(Chitroda) 		1109003000NRG25230520240242460 23/05/2024 VANKAR BHIKHIBEN LEBABHAI 1109003WL004171 VANKAR BHIKHIBEN LEBABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521522 BHIKHIBEN LEMBABHAI BANK OF BARODA(606985)
73 IDAR GJ-09-003-014-001/9602392
(Chitroda) 		1109003000NRG25230520240242461 23/05/2024 VANKAR KAMALABEN DALPATBHAI 1109003WL004171 VANKAR KAMALABEN DALPATBHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521592 KAMLABEN DALABHAI VA BANK OF BARODA(606985)
74 IDAR GJ-09-003-014-001/9602394
(Chitroda) 		1109003000NRG25230520240242462 23/05/2024 VANKAR DINESHBHAI RAMABHAI 1109003WL004171 VANKAR DINESHBHAI RAMABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521568 DINESBHAI RAMABHAI V BANK OF BARODA(606985)
75 IDAR GJ-09-003-014-001/9602394
(Chitroda) 		1109003000NRG25230520240242463 23/05/2024 VANKAR KAMLABEN DINESHBHAI 1109003WL004171 VANKAR KAMLABEN DINESHBHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521595 KAMALBEN DINESHBHAI BANK OF BARODA(606985)
76 IDAR GJ-09-003-014-001/9602396
(Chitroda) 		1109003000NRG25230520240242464 23/05/2024 SUTARIYA KALPESHBHAI ARKHABHAI 1109003WL004171 SUTARIYA KALPESHBHAI ARKHABHAI 00045 BARB0DBCTRO 1536 1536 Processed 25/05/2024 4285521590 KALPESHKUMAR ARKHABH BANK OF BARODA(606985)
77 IDAR GJ-09-003-014-001/9602396
(Chitroda) 		1109003000NRG25230520240242465 23/05/2024 VANKAR RANJANBEN KALPESHBHAI 1109003WL004171 VANKAR RANJANBEN KALPESHBHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521519 VANKAR RANJANBEN BECHARBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 IDAR GJ-09-003-014-001/9602397
(Chitroda) 		1109003000NRG25230520240242466 23/05/2024 LALJIBHAI DHULABHAI VANKAR 1109003WL004171 LALJIBHAI DHULABHAI VANKAR 00045 BARB0DBCTRO 1015 1015 Processed 25/05/2024 4285521559 LALJIBHAI DHULABHAI BANK OF BARODA(606985)
79 IDAR GJ-09-003-014-001/9602400
(Chitroda) 		1109003000NRG25230520240242467 23/05/2024 KOMALBEN RAJESHKUMAR SUTARIYA 1109003WL004171 KOMALBEN RAJESHKUMAR SUTARIYA 00045 BARB0DBCTRO 1015 1015 Processed 25/05/2024 4285521581 KOMALBEN RAJESHKUMAR BANK OF BARODA(606985)
80 IDAR GJ-09-003-014-001/9602401
(Chitroda) 		1109003000NRG25230520240242469 23/05/2024 VANKAR KAILASBEN RAMESHBHAI 1109003WL004171 VANKAR KAILASBEN RAMESHBHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521557 KAILASBEN RAMESHBHAI BANK OF BARODA(606985)
81 IDAR GJ-09-003-014-001/9602401
(Chitroda) 		1109003000NRG25230520240242468 23/05/2024 VANKAR RAMESHBHAI MOTIBHAI 1109003WL004171 VANKAR RAMESHBHAI MOTIBHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521552 Mr. RAMESHBHAI MOTIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
82 IDAR GJ-09-003-014-001/9602402
(Chitroda) 		1109003000NRG25230520240242470 23/05/2024 VANKAR ARKHABHAI PANABHAI 1109003WL004171 VANKAR ARKHABHAI PANABHAI 00045 BARB0DBCTRO 1218 1218 Processed 25/05/2024 4285521543 ARKHABHAI PANABHAI V BANK OF BARODA(606985)
SubTotal 94176 94176
83 IDAR GJ-09-003-024-001/9598627
(Finchod) 		1109003000NRG25200520240206542 23/05/2024 THAKARDA PRAVINJI KACHARAJI 1109003WL003433 THAKARDA PRAVINJI KACHARAJI 00045 BARB0DBIDAR 3584 3584 Processed 25/05/2024 4285521639 PRAVINJI KACHRAJI SO BANK OF BARODA(606985)
84 IDAR GJ-09-003-024-001/9602703
(Finchod) 		1109003000NRG25220520240227281 23/05/2024 ALPESHKUMAR MAHENDRABHAI CHAUHAN 1109003WL003896 ALPESHKUMAR MAHENDRABHAI CHAUHAN 00045 BARB0DBIDAR 1200 1200 Processed 25/05/2024 4285521633 ALPESHKUMAR MAHENDRA BANK OF BARODA(606985)
85 IDAR GJ-09-003-024-001/9602970
(Finchod) 		1109003000NRG25220520240227283 23/05/2024 BHARATIBEN MANAHARBHAI CHAUHAN 1109003WL003896 BHARATIBEN MANAHARBHAI CHAUHAN 00045 BARB0DBIDAR 1200 1200 Rejected 25/05/2024 4285521641 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
86 IDAR GJ-09-003-024-001/9607767
(Finchod) 		1109003000NRG25220520240227335 23/05/2024 KOMALBEN LAXMANJI SOLANKI 1109003WL003896 KOMALBEN LAXMANJI SOLANKI 00045 BARB0DBIDAR 1200 1200 Processed 25/05/2024 4285521632 KOMALBEN LAXMANJI SO BANK OF BARODA(606985)
87 IDAR GJ-09-003-024-001/9607781
(Finchod) 		1109003000NRG25220520240227339 23/05/2024 CHAUHAN KHUSHBUBEN 1109003WL003896 CHAUHAN KHUSHBUBEN 00045 BARB0DBIDAR 1200 1200 Processed 25/05/2024 4285521630 KHUSHBUBEN JAYANTIBH BANK OF BARODA(606985)
88 IDAR GJ-09-003-024-001/9607788
(Finchod) 		1109003000NRG25200520240206547 23/05/2024 CHAUHAN HETALBEN RAMESHBHAI 1109003WL003433 CHAUHAN HETALBEN RAMESHBHAI 00045 BARB0DBIDAR 3584 3584 Processed 25/05/2024 4285521635 HETALBEN RAMESHBHAI BANK OF BARODA(606985)
89 IDAR GJ-09-003-039-001/9606883
(Jawanpura) 		1109003000NRG25220520240230854 23/05/2024 CHENVA BHAVNABEN BABUBHAI 1109003WL003937 CHENVA BHAVNABEN BABUBHAI 00045 BARB0DBIDAR 1224 1224 Processed 25/05/2024 4285521634 BHAVNABEN BABUBHAI C BANK OF BARODA(606985)
90 IDAR GJ-09-003-039-001/9607140
(Jawanpura) 		1109003000NRG25220520240230909 23/05/2024 THAKARDA MADHUBEN DINESHBHAI 1109003WL003937 THAKARDA MADHUBEN DINESHBHAI 00045 BARB0DBIDAR 1224 1224 Processed 25/05/2024 4285521643 MADHUBEN DINESHBHAI BANK OF BARODA(606985)
91 IDAR GJ-09-003-039-001/9607165
(Jawanpura) 		1109003000NRG25230520240241165 23/05/2024 HETVIBEN KISHORBHAI SAGAR 1109003WL004157 HETVIBEN KISHORBHAI SAGAR 00045 BARB0DBIDAR 3328 3328 Processed 25/05/2024 4285521629 HETVI KISHORBHAI SAG BANK OF BARODA(606985)
92 IDAR GJ-09-003-047-002/9606842
(Khaski) 		1109003000NRG25200520240206834 23/05/2024 VIKRAMBHAI DHULABHAI RAVAL 1109003WL003437 VIKRAMBHAI DHULABHAI RAVAL 00045 BARB0DBIDAR 3584 3584 Processed 25/05/2024 4285521781 VIKRAMBHAI DHULABHAI BANK OF BARODA(606985)
93 IDAR GJ-09-003-047-002/9606901
(Khaski) 		1109003000NRG25200520240206835 23/05/2024 Arjunsinh Ramsinh Dabhi 1109003WL003437 Arjunsinh Ramsinh Dabhi 00045 BARB0DBIDAR 3584 3584 Processed 25/05/2024 4285521638 ARJUNSINH RAMSINH DA BANK OF BARODA(606985)
94 IDAR GJ-09-003-047-002/9606902
(Khaski) 		1109003000NRG25200520240206837 23/05/2024 Kajalba Champaksinh Parmar 1109003WL003437 Kajalba Champaksinh Parmar 00045 BARB0DBIDAR 3584 3584 Processed 25/05/2024 4285521637 KAJALBA CHAMPAKSINH BANK OF BARODA(606985)
95 IDAR GJ-09-003-086-001/9607353
(Surpur) 		1109003000NRG25200520240206533 23/05/2024 parmar vijaybhai vasantji 1109003WL003431 parmar vijaybhai vasantji 00045 BARB0DBIDAR 3584 3584 Processed 25/05/2024 4285521642 VIJAYBHAI VASANTJI PARMAR CANARA BANK(508532)
SubTotal 32080 32080
96 IDAR GJ-09-003-036-001/96075473
(Jadar) 		1109003000NRG25220520240229788 23/05/2024 GOVINDBHAI VECHATBHAI MAKWANA 1109003WL003919 GOVINDBHAI VECHATBHAI MAKWANA 00045 BARB0DBJADA 3584 3584 Processed 25/05/2024 4285521645 GOVINDBHAI VECHATBHA BANK OF BARODA(606985)
97 IDAR GJ-09-003-036-001/96075473
(Jadar) 		1109003000NRG25220520240229789 23/05/2024 PUNAMGOVINDSINH MAKWANA 1109003WL003919 PUNAMGOVINDSINH MAKWANA 00045 BARB0DBJADA 3584 3584 Processed 25/05/2024 4285521644 PUNAMBEN GOVINDSINH MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7168 7168
98 IDAR GJ-09-003-077-001/9674187
(Revas) 		1109003000NRG25220520240224000 23/05/2024 CHENVAJASHIBEN BABUBHAI 1109003WL003821 CHENVAJASHIBEN BABUBHAI 00045 BARB0DBNREW 3072 3072 Rejected 25/05/2024 4285521685 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3072 3072
99 IDAR GJ-09-003-076-001/9698785
(Ravol) 		1109003000NRG25210520240219537 23/05/2024 JIGARJI VASANTJI THAKARDA 1109003WL003711 JIGARJI VASANTJI THAKARDA 00045 BARB0DBVERA 3584 3584 Processed 25/05/2024 4285521585 JIGARJI VASANTJI THAKARDA UNION BANK OF INDIA(508500)
100 IDAR GJ-09-003-076-001/9698801
(Ravol) 		1109003000NRG25210520240219538 23/05/2024 PRAVINJI KACHARAJI THAKARDA 1109003WL003711 PRAVINJI KACHARAJI THAKARDA 00045 BARB0DBVERA 3072 3072 Processed 25/05/2024 4285521586 PRAVINJI KACHARAJI T BANK OF BARODA(606985)
101 IDAR GJ-09-003-076-001/9698835
(Ravol) 		1109003000NRG25210520240219541 23/05/2024 RAMAJI PUNJAJI THAKARDA 1109003WL003711 RAMAJI PUNJAJI THAKARDA 00045 BARB0DBVERA 3072 3072 Processed 25/05/2024 4285521587 RAMAJI PUNJAJI THAKA BANK OF BARODA(606985)
SubTotal 9728 9728
102 IDAR GJ-09-003-024-001/9598627
(Finchod) 		1109003000NRG25200520240206543 23/05/2024 THAKARDA JASHIBEN PRAVINJI 1109003WL003433 THAKARDA JASHIBEN PRAVINJI 00045 BARB0DESHOT 3584 3584 Processed 25/05/2024 4285521729 ASHIBEN PRAVINJI TH BANK OF BARODA(606985)
103 IDAR GJ-09-003-024-001/9602964
(Finchod) 		1109003000NRG25220520240227282 23/05/2024 ALILABEN GOVINBHAI CHUHAN 1109003WL003896 ALILABEN GOVINBHAI CHUHAN 00045 BARB0DESHOT 1280 1280 Rejected 25/05/2024 4285521733 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
104 IDAR GJ-09-003-024-001/9602987
(Finchod) 		1109003000NRG25220520240227287 23/05/2024 CHENVA JAYABEN KARANBHAI 1109003WL003896 CHENVA JAYABEN KARANBHAI 00045 BARB0DESHOT 1200 1200 Processed 25/05/2024 4285521727 JAYABEN KARANBHAI CH BANK OF BARODA(606985)
105 IDAR GJ-09-003-024-001/9603017
(Finchod) 		1109003000NRG25220520240227290 23/05/2024 CHAUHAN KANTABEN 1109003WL003896 CHAUHAN KANTABEN 00045 BARB0DESHOT 1200 1200 Processed 25/05/2024 4285521720 Mr. GIRISHKUMAR KACHARABHAI CHAUVAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
106 IDAR GJ-09-003-024-001/9603062
(Finchod) 		1109003000NRG25200520240207188 23/05/2024 CHAUHAN NATUBHAI HIRABHAI 1109003WL003445 CHAUHAN NATUBHAI HIRABHAI 00045 BARB0DESHOT 3584 3584 Processed 25/05/2024 4285521735 NATUBHAI HIRABHAI CHAUHAN PUNJAB NATIONAL BANK(508568)
107 IDAR GJ-09-003-024-001/9603069
(Finchod) 		1109003000NRG25220520240227297 23/05/2024 CHENAVA VINABEN RAMESHKUMAR 1109003WL003896 CHENAVA VINABEN RAMESHKUMAR 00045 BARB0DESHOT 1200 1200 Processed 25/05/2024 4285521724 VINABEN RAMESHBHAI C BANK OF BARODA(606985)
108 IDAR GJ-09-003-024-001/9603099
(Finchod) 		1109003000NRG25220520240227301 23/05/2024 SOLANKI SHAILESHKUMAR MANKAJI 1109003WL003896 SOLANKI SHAILESHKUMAR MANKAJI 00045 BARB0DESHOT 1200 1200 Processed 25/05/2024 4285521741 Mr. SHAILESHKUMAR MANKAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 IDAR GJ-09-003-024-001/9603099
(Finchod) 		1109003000NRG25220520240227302 23/05/2024 SOLANKI SURYABEN SHAILESHBHAI 1109003WL003896 SOLANKI SURYABEN SHAILESHBHAI 00045 BARB0DESHOT 1200 1200 Processed 25/05/2024 4285521752 SURYABEN SHAILESHBHA BANK OF BARODA(606985)
110 IDAR GJ-09-003-024-001/9603128
(Finchod) 		1109003000NRG25220520240227309 23/05/2024 CHENVA JASHIBEN SHEHRABHAI 1109003WL003896 CHENVA JASHIBEN SHEHRABHAI 00045 BARB0DESHOT 198 198 Processed 25/05/2024 4285521739 ASHIBEN SHEHRABHAI BANK OF BARODA(606985)
111 IDAR GJ-09-003-024-001/9603136
(Finchod) 		1109003000NRG25220520240227311 23/05/2024 CHENVA SURESHBHAI MULABHAI 1109003WL003896 CHENVA SURESHBHAI MULABHAI 00045 BARB0DESHOT 1200 1200 Processed 25/05/2024 4285521726 SURESHBHAI MULABHAI BANK OF BARODA(606985)
112 IDAR GJ-09-003-024-001/9603139
(Finchod) 		1109003000NRG25200520240206545 23/05/2024 CHAUHAN SANGITABEN SURESHBHAI 1109003WL003433 CHAUHAN SANGITABEN SURESHBHAI 00045 BARB0DESHOT 3584 3584 Processed 25/05/2024 4285521717 SANGITA BEN CHAUHAN RATNAKAR BANK(607393)
113 IDAR GJ-09-003-024-001/9603174
(Finchod) 		1109003000NRG25220520240227313 23/05/2024 THAKARDA SONIBEN JAYANTIJI 1109003WL003896 THAKARDA SONIBEN JAYANTIJI 00045 BARB0DESHOT 1280 1280 Processed 25/05/2024 4285521719 SONIBEN JAYANTIJI TH BANK OF BARODA(606985)
114 IDAR GJ-09-003-024-001/9603182
(Finchod) 		1109003000NRG25220520240227314 23/05/2024 Thakarda chanchiben Mankaji 1109003WL003896 Thakarda chanchiben Mankaji 00045 BARB0DESHOT 1200 1200 Processed 25/05/2024 4285521713 CHANCHIBEN MANKAJI T BANK OF BARODA(606985)
115 IDAR GJ-09-003-024-001/9607742
(Finchod) 		1109003000NRG25220520240227324 23/05/2024 CHAMAR DIVABEN PARAGBHAI 1109003WL003896 CHAMAR DIVABEN PARAGBHAI 00045 BARB0DESHOT 1200 1200 Processed 25/05/2024 4285521716 DIVABEN PARAGBHAI CH BANK OF BARODA(606985)
116 IDAR GJ-09-003-024-001/9607749
(Finchod) 		1109003000NRG25220520240227326 23/05/2024 CHAUHAN KANTABEN RAMESHBHAI 1109003WL003896 CHAUHAN KANTABEN RAMESHBHAI 00045 BARB0DESHOT 1280 1280 Processed 25/05/2024 4285521736 CHAUHAN KANTABEN RAM BANK OF BARODA(606985)
117 IDAR GJ-09-003-024-001/9607750
(Finchod) 		1109003000NRG25220520240227327 23/05/2024 CHAUHAN RAMILABEN NARAYANBHAI 1109003WL003896 CHAUHAN RAMILABEN NARAYANBHAI 00045 BARB0DESHOT 1200 1200 Processed 25/05/2024 4285521754 Mrs. RAMILABEN NARAYANBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 IDAR GJ-09-003-024-001/9607751
(Finchod) 		1109003000NRG25200520240207190 23/05/2024 PRAVINBHAI VECHATBHAI CHAUHAN 1109003WL003445 PRAVINBHAI VECHATBHAI CHAUHAN 00045 BARB0DESHOT 3584 3584 Processed 25/05/2024 4285521738 PRAVINBHAI VECHATBHA BANK OF BARODA(606985)
119 IDAR GJ-09-003-024-001/9607752
(Finchod) 		1109003000NRG25220520240227328 23/05/2024 CHAUHAN MANJULABEN KALIDAS 1109003WL003896 CHAUHAN MANJULABEN KALIDAS 00045 BARB0DESHOT 200 200 Processed 25/05/2024 4285521725 Mrs. MANJULABEN KALIDAS CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
120 IDAR GJ-09-003-024-001/9607755
(Finchod) 		1109003000NRG25220520240227330 23/05/2024 CHAUHAN SHILPABEN NAGINBHAI 1109003WL003896 CHAUHAN SHILPABEN NAGINBHAI 00045 BARB0DESHOT 1000 1000 Processed 25/05/2024 4285521722 SHILPABEN NAGINBHAI BANK OF BARODA(606985)
121 IDAR GJ-09-003-024-001/9607756
(Finchod) 		1109003000NRG25220520240227331 23/05/2024 THAKARDA NARMDABEN PRADHANJI 1109003WL003896 THAKARDA NARMDABEN PRADHANJI 00045 BARB0DESHOT 1200 1200 Processed 25/05/2024 4285521730 NARMDABEN PRDHANJI T BANK OF BARODA(606985)
122 IDAR GJ-09-003-024-001/9607758
(Finchod) 		1109003000NRG25220520240227332 23/05/2024 CHAUHAN MADHIBEN RAMESHKUMAR 1109003WL003896 CHAUHAN MADHIBEN RAMESHKUMAR 00045 BARB0DESHOT 1000 1000 Processed 25/05/2024 4285521728 MADHIBEN RAMESHKUMAR BANK OF BARODA(606985)
123 IDAR GJ-09-003-024-001/9607760
(Finchod) 		1109003000NRG25220520240227333 23/05/2024 NATT REKHABEN DHARMENDRAKUMAR 1109003WL003896 NATT REKHABEN DHARMENDRAKUMAR 00045 BARB0DESHOT 810 810 Processed 25/05/2024 4285521723 REKHABEN DHARMENDRAB BANK OF BARODA(606985)
124 IDAR GJ-09-003-024-001/9607766
(Finchod) 		1109003000NRG25220520240227334 23/05/2024 SOLANKI KAILASHBEN VIKRAMJI 1109003WL003896 SOLANKI KAILASHBEN VIKRAMJI 00045 BARB0DESHOT 810 810 Processed 25/05/2024 4285521731 KAILASBEN VIKRAMJI S BANK OF BARODA(606985)
125 IDAR GJ-09-003-024-001/9607770
(Finchod) 		1109003000NRG25220520240227337 23/05/2024 CHAUHAN PRAKASHKUMAR RAMABHAI 1109003WL003896 CHAUHAN PRAKASHKUMAR RAMABHAI 00045 BARB0DESHOT 1200 1200 Processed 25/05/2024 4285521721 PRAKASHKUMAR RAMABHA BANK OF BARODA(606985)
126 IDAR GJ-09-003-024-001/9607786
(Finchod) 		1109003000NRG25220520240227341 23/05/2024 CHAUHAN NIRUBEN SURESHKUMAR 1109003WL003896 CHAUHAN NIRUBEN SURESHKUMAR 00045 BARB0DESHOT 1200 1200 Processed 25/05/2024 4285521737 NIRUBEN SURESHKUMAR BANK OF BARODA(606985)
127 IDAR GJ-09-003-024-001/9607787
(Finchod) 		1109003000NRG25220520240227342 23/05/2024 CHAUHAN KINJALBEN NISHANBHAI 1109003WL003896 CHAUHAN KINJALBEN NISHANBHAI 00045 BARB0DESHOT 1200 1200 Processed 25/05/2024 4285521734 Mr. NISHAN KUMAR MAGANBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 IDAR GJ-09-003-024-001/9607792
(Finchod) 		1109003000NRG25220520240227343 23/05/2024 KAILASHBEN ALAJI SOLANKI 1109003WL003896 KAILASHBEN ALAJI SOLANKI 00045 BARB0DESHOT 1200 1200 Rejected 25/05/2024 4285521732 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
129 IDAR GJ-09-003-024-001/9607795
(Finchod) 		1109003000NRG25220520240227344 23/05/2024 SOLANKI SHANAJI KODARJI 1109003WL003896 SOLANKI SHANAJI KODARJI 00045 BARB0DESHOT 1280 1280 Processed 25/05/2024 4285521740 SHNAJI KODARJI SOLAN BANK OF BARODA(606985)
130 IDAR GJ-09-003-046-001/96977503
(Kesharpura) 		1109003000NRG25220520240223984 23/05/2024 CHENVA ASHOKBHAI DHULABHAI 1109003WL003815 CHENVA ASHOKBHAI DHULABHAI 00045 BARB0DESHOT 3584 3584 Processed 25/05/2024 4285521715 Mr. ASHOKBHAI DHULABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
131 IDAR GJ-09-003-046-001/96977503
(Kesharpura) 		1109003000NRG25220520240223985 23/05/2024 CHENVA CHANDRIKABEN ASHOKBHAI 1109003WL003815 CHENVA CHANDRIKABEN ASHOKBHAI 00045 BARB0DESHOT 3584 3584 Processed 25/05/2024 4285521711 CHANDRIKABEN ASHOKBH BANK OF BARODA(606985)
132 IDAR GJ-09-003-046-001/96977682
(Kesharpura) 		1109003000NRG25220520240223986 23/05/2024 KAMLABEN DAHYABHAI CHENVA 1109003WL003815 KAMLABEN DAHYABHAI CHENVA 00045 BARB0DESHOT 3584 3584 Processed 25/05/2024 4285521712 KAMLABEN DAHYABHAI C BANK OF BARODA(606985)
133 IDAR GJ-09-003-087-001/9600330
(Umedgadh) 		1109003000NRG25220520240223987 23/05/2024 CHENVA JYOTSNABEN PRABHUBHAI 1109003WL003816 CHENVA JYOTSNABEN PRABHUBHAI 00045 BARB0DESHOT 3584 3584 Processed 25/05/2024 4285521755 JOSHNABEN PRABHUBHAI BANK OF BARODA(606985)
134 IDAR GJ-09-003-087-001/960042995
(Umedgadh) 		1109003000NRG25220520240223993 23/05/2024 RAVAL RAJUBHAI PUNJABHAI 1109003WL003817 RAVAL RAJUBHAI PUNJABHAI 00045 BARB0DESHOT 3584 3584 Processed 25/05/2024 4285521753 Mr. RAJUBHAI PUNJABHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
135 IDAR GJ-09-003-087-001/960042999
(Umedgadh) 		1109003000NRG25220520240223988 23/05/2024 VANKAR BHUMIKABEN NILESHKUMAR 1109003WL003816 VANKAR BHUMIKABEN NILESHKUMAR 00045 BARB0DESHOT 3584 3584 Processed 25/05/2024 4285521628 VANKAR BHUMIKABEN NI BANK OF BARODA(606985)
136 IDAR GJ-09-003-087-001/960043050
(Umedgadh) 		1109003000NRG25220520240223990 23/05/2024 FIROZABEN IMRANBHAI MANSURI 1109003WL003816 FIROZABEN IMRANBHAI MANSURI 00045 BARB0DESHOT 3584 3584 Processed 25/05/2024 4285521718 FIROZABEN IMRANBHAI BANK OF BARODA(606985)
137 IDAR GJ-09-003-087-001/960043050
(Umedgadh) 		1109003000NRG25220520240223989 23/05/2024 MANSURI IMRANBHAI ALIBHAI 1109003WL003816 MANSURI IMRANBHAI ALIBHAI 00045 BARB0DESHOT 3584 3584 Processed 25/05/2024 4285521710 IMRANBHAI ALIBHAI MA BANK OF BARODA(606985)
138 IDAR GJ-09-003-087-001/960043052
(Umedgadh) 		1109003000NRG25220520240223992 23/05/2024 MADHUBEN SANJAYBHAI RAVAL 1109003WL003816 MADHUBEN SANJAYBHAI RAVAL 00045 BARB0DESHOT 3584 3584 Processed 25/05/2024 4285521709 MADHUBEN SANJAYBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
139 IDAR GJ-09-003-087-001/960043052
(Umedgadh) 		1109003000NRG25220520240223991 23/05/2024 SANJAYKUMAR PRAVINBHAI RAVAL 1109003WL003816 SANJAYKUMAR PRAVINBHAI RAVAL 00045 BARB0DESHOT 3584 3584 Processed 25/05/2024 4285521756 Mr. SANJAYKUMAR PRAVINBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 IDAR GJ-09-003-087-001/960043059
(Umedgadh) 		1109003000NRG25220520240223994 23/05/2024 MANSURI IKABALBHAI ALIBHAI 1109003WL003817 MANSURI IKABALBHAI ALIBHAI 00045 BARB0DESHOT 3584 3584 Processed 25/05/2024 4285521708 IKBALBHAI ALIBHAI MA BANK OF BARODA(606985)
141 IDAR GJ-09-003-087-001/960043059
(Umedgadh) 		1109003000NRG25220520240223995 23/05/2024 MANSURI NIAJBANU IQBALBHAI 1109003WL003817 MANSURI NIAJBANU IQBALBHAI 00045 BARB0DESHOT 3584 3584 Processed 25/05/2024 4285521714 Ms. NIYAJBANU IQBALBHAI MANSURI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 83282 83282
142 IDAR GJ-09-003-039-001/9606918
(Jawanpura) 		1109003000NRG25220520240230862 23/05/2024 Vankar Hirabhai Kalabhai 1109003WL003937 Vankar Hirabhai Kalabhai 00045 BARB0JAWANP 1224 1224 Processed 25/05/2024 4285521766 HIRABHAI KALABHAI VA BANK OF BARODA(606985)
143 IDAR GJ-09-003-039-001/9606918
(Jawanpura) 		1109003000NRG25220520240230863 23/05/2024 Vankar Lilaben Hirabhai 1109003WL003937 Vankar Lilaben Hirabhai 00045 BARB0JAWANP 1224 1224 Processed 25/05/2024 4285521765 LILABEN HIRABHAI VAN BANK OF BARODA(606985)
144 IDAR GJ-09-003-039-001/9607088
(Jawanpura) 		1109003000NRG25220520240230898 23/05/2024 THAKARDA GEETABEN KISHORBHAI 1109003WL003937 THAKARDA GEETABEN KISHORBHAI 00045 BARB0JAWANP 1224 1224 Processed 25/05/2024 4285521701 GEETABEN THAKARDA RATNAKAR BANK(607393)
145 IDAR GJ-09-003-039-001/9607164
(Jawanpura) 		1109003000NRG25230520240241163 23/05/2024 MINABA DIPSINH PARMAR 1109003WL004157 MINABA DIPSINH PARMAR 00045 BARB0JAWANP 3328 3328 Processed 25/05/2024 4285521702 MRS MINABA DIPSINH PARMAR STATE BANK OF INDIA(508548)
146 IDAR GJ-09-003-039-001/9607164
(Jawanpura) 		1109003000NRG25230520240241162 23/05/2024 PARMAR DIPSINH GAGAJI 1109003WL004157 PARMAR DIPSINH GAGAJI 00045 BARB0JAWANP 3328 3328 Rejected 25/05/2024 4285521700 invalid Bank Identifier
147 IDAR GJ-09-003-039-001/9607164
(Jawanpura) 		1109003000NRG25230520240241164 23/05/2024 PARMAR LAKSHDIPSINH DIPSINH 1109003WL004157 PARMAR LAKSHDIPSINH DIPSINH 00045 BARB0JAWANP 3328 3328 Processed 25/05/2024 4285521703 LAKSHDIPSINH DIPSINH BANK OF BARODA(606985)
148 IDAR GJ-09-003-039-001/9607169
(Jawanpura) 		1109003000NRG25230520240241169 23/05/2024 SMITABEN MUKESHBHAI PARMAR 1109003WL004157 SMITABEN MUKESHBHAI PARMAR 00045 BARB0JAWANP 3328 3328 Processed 25/05/2024 4285521699 SMITABEN MUKESHBHAI PARAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 IDAR GJ-09-003-057-001/9607060
(Maniyor) 		1109003000NRG25200520240206839 23/05/2024 PARAMAR KAMALESHBHAI VIRCHANDBHAI 1109003WL003438 PARAMAR KAMALESHBHAI VIRCHANDBHAI 00045 BARB0JAWANP 3584 3584 Processed 25/05/2024 4285521763 KAMLESHBHAI VIRCHAND BANK OF BARODA(606985)
150 IDAR GJ-09-003-057-001/9607075
(Maniyor) 		1109003000NRG25200520240206841 23/05/2024 VANKAR DAHIBEN JITENRABHAI 1109003WL003438 VANKAR DAHIBEN JITENRABHAI 00045 BARB0JAWANP 3584 3584 Processed 25/05/2024 4285521704 DAHIBEN JITENDRAKUMA BANK OF BARODA(606985)
151 IDAR GJ-09-003-057-001/9607075
(Maniyor) 		1109003000NRG25200520240206840 23/05/2024 VANKAR JITENDRAKUMAR LALABHAI 1109003WL003438 VANKAR JITENDRAKUMAR LALABHAI 00045 BARB0JAWANP 3584 3584 Processed 25/05/2024 4285521764 JITENDRAKUMAR LALABH BANK OF BARODA(606985)
152 IDAR GJ-09-003-069-003/9608041
(Panol) 		1109003000NRG25220520240229945 23/05/2024 VANKAR JASHIBEN AMRUTBHAI 1109003WL003922 VANKAR JASHIBEN AMRUTBHAI 00045 BARB0JAWANP 1536 1536 Processed 25/05/2024 4285521762 MRS JASHIBEN AMRUTBHAI VANKAR STATE BANK OF INDIA(508548)
153 IDAR GJ-09-003-069-003/9608044
(Panol) 		1109003000NRG25220520240229946 23/05/2024 VANKAR MANGUBEN DEVABHAI 1109003WL003922 VANKAR MANGUBEN DEVABHAI 00045 BARB0JAWANP 1224 1224 Processed 25/05/2024 4285521760 MANGUBEN DEVABHAI VA BANK OF BARODA(606985)
154 IDAR GJ-09-003-069-003/9608049
(Panol) 		1109003000NRG25220520240229947 23/05/2024 VANKAR GITABEN DIPAKBHAI 1109003WL003922 VANKAR GITABEN DIPAKBHAI 00045 BARB0JAWANP 1224 1224 Processed 25/05/2024 4285521784 GITABEN DIPAKBHAI PA BANK OF BARODA(606985)
155 IDAR GJ-09-003-069-003/9608069
(Panol) 		1109003000NRG25220520240229950 23/05/2024 VANKAR AMRUTBHAI KHEMABHAI 1109003WL003922 VANKAR AMRUTBHAI KHEMABHAI 00045 BARB0JAWANP 816 816 Processed 25/05/2024 4285521757 AMRUTBHAI KHEMABHAI BANK OF BARODA(606985)
156 IDAR GJ-09-003-069-003/9608071
(Panol) 		1109003000NRG25220520240229951 23/05/2024 VANKAR BHARATBHAI KALABHAI 1109003WL003922 VANKAR BHARATBHAI KALABHAI 00045 BARB0JAWANP 1224 1224 Processed 25/05/2024 4285521758 BHARATKUMAR KALABHAI BANK OF BARODA(606985)
157 IDAR GJ-09-003-069-003/9608075
(Panol) 		1109003000NRG25220520240229952 23/05/2024 THAKARDA KALUBHAI SIVABHAI 1109003WL003922 THAKARDA KALUBHAI SIVABHAI 00045 BARB0JAWANP 1224 1224 Processed 25/05/2024 4285521705 KALABHAI SHIVABHAI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
158 IDAR GJ-09-003-069-003/9608079
(Panol) 		1109003000NRG25220520240229953 23/05/2024 THAKARDA MANOJBHAI DAHYABHAI 1109003WL003922 THAKARDA MANOJBHAI DAHYABHAI 00045 BARB0JAWANP 1536 1536 Processed 25/05/2024 4285521761 MANOJBHAI DAHYABHAI BANK OF BARODA(606985)
159 IDAR GJ-09-003-069-003/9608083
(Panol) 		1109003000NRG25220520240229954 23/05/2024 VANKAR KANKUBEN DAHYABHAI 1109003WL003922 VANKAR KANKUBEN DAHYABHAI 00045 BARB0JAWANP 1224 1224 Processed 25/05/2024 4285521759 KANKUBEN DAHYABHAI V BANK OF BARODA(606985)
SubTotal 37744 37744
160 IDAR GJ-09-003-024-001/9602991
(Finchod) 		1109003000NRG25200520240207186 23/05/2024 SHANKARBHAI KUSHALBHAI CHENVA 1109003WL003445 SHANKARBHAI KUSHALBHAI CHENVA 00045 BARB0NAVAMA 3584 3584 Processed 25/05/2024 4285521597 SHANKARBHAI KHUSHALB BANK OF BARODA(606985)
161 IDAR GJ-09-003-024-001/9603012
(Finchod) 		1109003000NRG25220520240227289 23/05/2024 DIPTIBEN DINESHBHAI PANDYA 1109003WL003896 DIPTIBEN DINESHBHAI PANDYA 00045 BARB0NAVAMA 1200 1200 Rejected 25/05/2024 4285521636 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
162 IDAR GJ-09-003-024-001/9603064
(Finchod) 		1109003000NRG25220520240227296 23/05/2024 CHAUHAN NIRMALABEN DAHAYABHAI 1109003WL003896 CHAUHAN NIRMALABEN DAHAYABHAI 00045 BARB0NAVAMA 1200 1200 Processed 25/05/2024 4285521503 NIRMALABEN DAHYABHAI BANK OF BARODA(606985)
163 IDAR GJ-09-003-024-001/9603072
(Finchod) 		1109003000NRG25220520240227298 23/05/2024 SHOBHANABEN VINODBHAI CHENVA 1109003WL003896 SHOBHANABEN VINODBHAI CHENVA 00045 BARB0NAVAMA 1280 1280 Processed 25/05/2024 4285521505 SHOBHANABEN VINUBHAI BANK OF BARODA(606985)
164 IDAR GJ-09-003-024-001/9603074
(Finchod) 		1109003000NRG25220520240227299 23/05/2024 CHENVA HANSABEN BABUBHAI 1109003WL003896 CHENVA HANSABEN BABUBHAI 00045 BARB0NAVAMA 1200 1200 Processed 25/05/2024 4285521511 CHENVA HANSABEN BABU BANK OF BARODA(606985)
165 IDAR GJ-09-003-024-001/9603101
(Finchod) 		1109003000NRG25220520240227303 23/05/2024 KALAJI BHIKHAJI THAKARDA 1109003WL003896 KALAJI BHIKHAJI THAKARDA 00045 BARB0NAVAMA 1200 1200 Rejected 25/05/2024 4285521596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 IDAR GJ-09-003-024-001/9603130
(Finchod) 		1109003000NRG25220520240227310 23/05/2024 CHENVA LAXMIBEN RAMANBHAI 1109003WL003896 CHENVA LAXMIBEN RAMANBHAI 00045 BARB0NAVAMA 1200 1200 Processed 25/05/2024 4285521504 LAKHUBEN RAMANBHAI C BANK OF BARODA(606985)
167 IDAR GJ-09-003-024-001/9603184
(Finchod) 		1109003000NRG25220520240227315 23/05/2024 THAKARDA GULABBEN SENDHAJI 1109003WL003896 THAKARDA GULABBEN SENDHAJI 00045 BARB0NAVAMA 1200 1200 Processed 25/05/2024 4285521502 GULABBEN SENDHAJI TH BANK OF BARODA(606985)
168 IDAR GJ-09-003-024-001/9603223
(Finchod) 		1109003000NRG25220520240227316 23/05/2024 CHENVA JYOTSNABEN DASRTHBHAI 1109003WL003896 CHENVA JYOTSNABEN DASRTHBHAI 00045 BARB0NAVAMA 1200 1200 Processed 25/05/2024 4285521501 JYOTSANABEN DASHRATH BANK OF BARODA(606985)
169 IDAR GJ-09-003-024-001/9603224
(Finchod) 		1109003000NRG25220520240227317 23/05/2024 CHENVA MADHIBEN JAGDISHBHAI 1109003WL003896 CHENVA MADHIBEN JAGDISHBHAI 00045 BARB0NAVAMA 1200 1200 Processed 25/05/2024 4285521500 MADHIBEN JAGDISHBHAI BANK OF BARODA(606985)
170 IDAR GJ-09-003-024-001/9603229
(Finchod) 		1109003000NRG25220520240227319 23/05/2024 Shamuben Fulaji Vanjara 1109003WL003896 Shamuben Fulaji Vanjara 00045 BARB0NAVAMA 1200 1200 Processed 25/05/2024 4285521509 Mrs. SAMUBEN FULAJI VANJARA CENTRAL BANK OF INDIA(607115)
171 IDAR GJ-09-003-024-001/9603229
(Finchod) 		1109003000NRG25220520240227318 23/05/2024 VANJARA SHARDABEN MEDABHAI 1109003WL003896 VANJARA SHARDABEN MEDABHAI 00045 BARB0NAVAMA 1200 1200 Processed 25/05/2024 4285521598 SHARADABEN MEDABHAI BANK OF BARODA(606985)
172 IDAR GJ-09-003-024-001/9607698
(Finchod) 		1109003000NRG25220520240227320 23/05/2024 THAKARDA TAKHAJI HAJURJI 1109003WL003896 THAKARDA TAKHAJI HAJURJI 00045 BARB0NAVAMA 1200 1200 Processed 25/05/2024 4285521506 TAKHAJI HAJURJI THAK BANK OF BARODA(606985)
173 IDAR GJ-09-003-024-001/9607769
(Finchod) 		1109003000NRG25220520240227336 23/05/2024 THAKOR UDAJI POPATJI 1109003WL003896 THAKOR UDAJI POPATJI 00045 BARB0NAVAMA 200 200 Processed 25/05/2024 4285521499 UDAJI POPATJI SOLANK BANK OF BARODA(606985)
174 IDAR GJ-09-003-024-001/9607796
(Finchod) 		1109003000NRG25220520240227345 23/05/2024 BHAVNABEN AJMELJI THAKARDA 1109003WL003896 BHAVNABEN AJMELJI THAKARDA 00045 BARB0NAVAMA 1200 1200 Rejected 25/05/2024 4285521507 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
175 IDAR GJ-09-003-024-001/9607808
(Finchod) 		1109003000NRG25200520240206548 23/05/2024 CHENVA GANGABEN NATHABHAI 1109003WL003433 CHENVA GANGABEN NATHABHAI 00045 BARB0NAVAMA 3584 3584 Processed 25/05/2024 4285521510 CHENVA GANGABEN NATH BANK OF BARODA(606985)
176 IDAR GJ-09-003-024-001/9607815
(Finchod) 		1109003000NRG25200520240206550 23/05/2024 PINKIBEN SURESHBHAI CHAUHAN 1109003WL003433 PINKIBEN SURESHBHAI CHAUHAN 00045 BARB0NAVAMA 3584 3584 Processed 25/05/2024 4285521508 PINKIBEN SURESHBHAI BANK OF BARODA(606985)
177 IDAR GJ-09-003-024-001/9607840
(Finchod) 		1109003000NRG25220520240227347 23/05/2024 THAKOR SHILPABEN NARESHBHAI 1109003WL003896 THAKOR SHILPABEN NARESHBHAI 00045 BARB0NAVAMA 810 810 Processed 25/05/2024 4285521512 THAKOR SHILPABEN NAR BANK OF BARODA(606985)
SubTotal 27442 27442
178 IDAR GJ-09-003-024-001/9607748
(Finchod) 		1109003000NRG25220520240227325 23/05/2024 CHAUHAN HETALBEN KANTIBHAI 1109003WL003896 CHAUHAN HETALBEN KANTIBHAI 00048 BKID0002403 1200 1200 Processed 25/05/2024 4285521743 HETALBEN KANTIBHAI CHAUHAN BANK OF INDIA(508505)
179 IDAR GJ-09-003-047-002/9606902
(Khaski) 		1109003000NRG25200520240206836 23/05/2024 Champaksinh Udesinh Parmar 1109003WL003437 Champaksinh Udesinh Parmar 00048 BKID0002403 3584 3584 Processed 25/05/2024 4285521742 Mr. CHAMPAKSINH UDESINH PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 4784 4784
180 IDAR GJ-09-003-005-001/9604586
(Badoli) 		1109003000NRG25230520240241688 23/05/2024 VANKAR KAPILABEN ARKHABHAI 1109003WL004165 VANKAR KAPILABEN ARKHABHAI 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2024 4285521670 MRS KAPILABEN ARKHABHAI VANKAR STATE BANK OF INDIA(508548)
181 IDAR GJ-09-003-005-001/9607251
(Badoli) 		1109003000NRG25230520240241700 23/05/2024 VANKAR GITABEN RAMANBHAI 1109003WL004165 VANKAR GITABEN RAMANBHAI 00057 BARB0BGGBXX 1680 1680 Processed 25/05/2024 4285521649 GITABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
182 IDAR GJ-09-003-005-001/9607466
(Badoli) 		1109003000NRG25230520240241719 23/05/2024 BHURIBEN JAYANTIBHAI VANKAR 1109003WL004165 BHURIBEN JAYANTIBHAI VANKAR 00057 BARB0BGGBXX 1200 1200 Processed 25/05/2024 4285521657 BHURIBEN JAYANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
183 IDAR GJ-09-003-039-001/9607163
(Jawanpura) 		1109003000NRG25230520240241161 23/05/2024 PANCHAL DHARMISHTHABEN MANOJKUMAR 1109003WL004157 PANCHAL DHARMISHTHABEN MANOJKUMAR 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2024 4285521669 PANCHAL DHARMISHTHABEN MANOJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
184 IDAR GJ-09-003-060-002/9608043
(Mathasur) 		1109003000NRG25220520240230263 23/05/2024 SARANIYA AJITBHAI NANJIBHAI 1109003WL003933 SARANIYA AJITBHAI NANJIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2024 4285521660 Mr. AJITBHAI NANJIBHAI SARANIA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
185 IDAR GJ-09-003-060-002/9608043
(Mathasur) 		1109003000NRG25220520240230264 23/05/2024 SARANIYA LAKHAMABEN AJITBHAI 1109003WL003933 SARANIYA LAKHAMABEN AJITBHAI 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2024 4285521674 LAKHANABEN AJITBHAI SARANIA BARODA GUJARAT GRAMIN BANK(606995)
186 IDAR GJ-09-003-060-002/9608045
(Mathasur) 		1109003000NRG25220520240230265 23/05/2024 SARANIYA DOLIBHAI KANTIBHAI 1109003WL003933 SARANIYA DOLIBHAI KANTIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2024 4285521661 DOLIBHAI KANTIBHAI SARANIA BARODA GUJARAT GRAMIN BANK(606995)
187 IDAR GJ-09-003-060-002/9608045
(Mathasur) 		1109003000NRG25220520240230266 23/05/2024 SARANIYA SURAJBEN DOLIBHAI 1109003WL003933 SARANIYA SURAJBEN DOLIBHAI 00057 BARB0BGGBXX 1280 1280 Processed 25/05/2024 4285521673 Mr. DOLIBHAI KANTIBHAI SARANIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
188 IDAR GJ-09-003-062-001/6008466
(Mota Kotda) 		1109003000NRG25220520240227901 23/05/2024 SWETABEN NILESHBHAI CHAVDA 1109003WL003902 SWETABEN NILESHBHAI CHAVDA 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2024 4285521668 CHAVDA SWETABEN NILESHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
189 IDAR GJ-09-003-062-001/906008452
(Mota Kotda) 		1109003000NRG25220520240227905 23/05/2024 CHAVDA LINABEN RAJNISHBHAI 1109003WL003902 CHAVDA LINABEN RAJNISHBHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2024 4285521666 CHAVADA LINABEN RAJNISHBHAI BARODA GUJARAT GRAMIN BANK(606995)
190 IDAR GJ-09-003-062-001/906008454
(Mota Kotda) 		1109003000NRG25220520240227906 23/05/2024 PARAMAR NARESHSHIH RATAJI 1109003WL003902 PARAMAR NARESHSHIH RATAJI 00057 BARB0BGGBXX 3328 3328 Processed 25/05/2024 4285521677 PARMAR NARESHSINH RATAJI BARODA GUJARAT GRAMIN BANK(606995)
191 IDAR GJ-09-003-062-001/906008457
(Mota Kotda) 		1109003000NRG25220520240227907 23/05/2024 PARAMAR NIRUBEN VIKRAMSHIH 1109003WL003902 PARAMAR NIRUBEN VIKRAMSHIH 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2024 4285521679 PARMAR NIRUBEN VIKRAMSINH HDFC BANK LTD(607152)
192 IDAR GJ-09-003-062-001/906008459
(Mota Kotda) 		1109003000NRG25220520240227909 23/05/2024 RAMILABEN ASHVINBHAI CHAVAD 1109003WL003902 RAMILABEN ASHVINBHAI CHAVAD 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2024 4285521667 CHAVDA RAMILABEN ASHVINBHAI BARODA GUJARAT GRAMIN BANK(606995)
193 IDAR GJ-09-003-062-001/906008460
(Mota Kotda) 		1109003000NRG25220520240227910 23/05/2024 CHAVDA SHEHALBEN PANKAJBHAI 1109003WL003902 CHAVDA SHEHALBEN PANKAJBHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2024 4285521662 CHAVDA SNEHALBEN PANKAJBHAI BARODA GUJARAT GRAMIN BANK(606995)
194 IDAR GJ-09-003-062-001/906008461
(Mota Kotda) 		1109003000NRG25220520240227911 23/05/2024 KANTABEN SHAMALBHAI CHAVDA 1109003WL003902 KANTABEN SHAMALBHAI CHAVDA 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2024 4285521665 CHAVADA KANTABEN SHAMALBHAI BARODA GUJARAT GRAMIN BANK(606995)
195 IDAR GJ-09-003-062-001/906008464
(Mota Kotda) 		1109003000NRG25220520240227912 23/05/2024 JASHIBEN JITENDRABHAI CHAVDA 1109003WL003902 JASHIBEN JITENDRABHAI CHAVDA 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2024 4285521664 ASHEEBEN JITENDRAKU BANK OF BARODA(606985)
196 IDAR GJ-09-003-062-001/906008466
(Mota Kotda) 		1109003000NRG25220520240227913 23/05/2024 JASHIBEN BABUBHAI VANKAR 1109003WL003902 JASHIBEN BABUBHAI VANKAR 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2024 4285521663 JASHIBEN BABUBHAI VANKAE BARODA GUJARAT GRAMIN BANK(606995)
197 IDAR GJ-09-003-062-001/9597433
(Mota Kotda) 		1109003000NRG25220520240227914 23/05/2024 VANKAR KRISNABEN MULABHAI 1109003WL003902 VANKAR KRISNABEN MULABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2024 4285521678 VANKAR KRISHNABEN MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
198 IDAR GJ-09-003-062-001/9597516
(Mota Kotda) 		1109003000NRG25220520240227916 23/05/2024 VANKAR DAHIBEN MOTIBHAI 1109003WL003902 VANKAR DAHIBEN MOTIBHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2024 4285521672 VANKAR DAHIBEN MOTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
199 IDAR GJ-09-003-062-001/96008149
(Mota Kotda) 		1109003000NRG25220520240227917 23/05/2024 CHAVDA JASHIBEN KHEMABHAI 1109003WL003902 CHAVDA JASHIBEN KHEMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2024 4285521676 JASIBEN KHEMABHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
200 IDAR GJ-09-003-065-001/9607901
(Nana Kotda) 		1109003000NRG25210520240217034 23/05/2024 VANAKAR KANKUBEN MULABHAI 1109003WL003667 VANAKAR KANKUBEN MULABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2024 4285521640 KANKUBEN MULABHAI VA BANK OF BARODA(606985)
201 IDAR GJ-09-003-065-001/9607901
(Nana Kotda) 		1109003000NRG25210520240217033 23/05/2024 VANKAR MULABHAI KHEMABHAI 1109003WL003667 VANKAR MULABHAI KHEMABHAI 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2024 4285521631 VANKAR MULABHAI KHEM BANK OF BARODA(606985)
202 IDAR GJ-09-003-086-001/9607357
(Surpur) 		1109003000NRG25200520240206534 23/05/2024 BHAVESHKUMAR KANUBHAI CHAUHAN 1109003WL003431 BHAVESHKUMAR KANUBHAI CHAUHAN 00057 BARB0BGGBXX 3584 3584 Processed 25/05/2024 4285521671 BHAVESHKUMAR KANUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 70640 70640
203 IDAR GJ-09-003-039-001/9607116
(Jawanpura) 		1109003000NRG25220520240230903 23/05/2024 THAKARDA JASHODABEN JIGNESHBHAI 1109003WL003937 THAKARDA JASHODABEN JIGNESHBHAI 00078 CNRB0004538 1224 1224 Processed 25/05/2024 4285521492 THAKARDA JASHODABEN JIGNESHBHAI FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1224 1224
204 IDAR GJ-09-003-024-001/9603102
(Finchod) 		1109003000NRG25220520240227304 23/05/2024 THAKOR KADAVAJI AMRUTJI 1109003WL003896 THAKOR KADAVAJI AMRUTJI 00089 CBIN0280479 1200 1200 Processed 25/05/2024 4285521744 KADVAJI AMRATJI THAK BANK OF BARODA(606985)
205 IDAR GJ-09-003-024-001/9603112
(Finchod) 		1109003000NRG25220520240227305 23/05/2024 THAKARDA DAHIBEN KACHARAJI 1109003WL003896 THAKARDA DAHIBEN KACHARAJI 00089 CBIN0280479 1200 1200 Processed 25/05/2024 4285521745 DAHIBEN KACHARAJI TH BANK OF BARODA(606985)
206 IDAR GJ-09-003-024-001/9603115
(Finchod) 		1109003000NRG25220520240227306 23/05/2024 CHAUHAN ASHABEN ALPESHKUMAR 1109003WL003896 CHAUHAN ASHABEN ALPESHKUMAR 00089 CBIN0280479 1200 1200 Processed 25/05/2024 4285521746 ASHABEN ALPESHJI CHA BANK OF BARODA(606985)
207 IDAR GJ-09-003-024-001/9603125
(Finchod) 		1109003000NRG25220520240227307 23/05/2024 THAKARDA VINABEN BALAJI 1109003WL003896 THAKARDA VINABEN BALAJI 00089 CBIN0280479 1200 1200 Rejected 25/05/2024 4285521748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
208 IDAR GJ-09-003-024-001/9603126
(Finchod) 		1109003000NRG25220520240227308 23/05/2024 THAKARDA SUKHAJI CHHENAJI 1109003WL003896 THAKARDA SUKHAJI CHHENAJI 00089 CBIN0280479 1200 1200 Processed 25/05/2024 4285521747 SUKHAJI CHHENAJI THAKRADA HDFC BANK LTD(607152)
209 IDAR GJ-09-003-086-001/9607369
(Surpur) 		1109003000NRG25200520240206536 23/05/2024 lankaben madansinh thakarda 1109003WL003431 lankaben madansinh thakarda 00089 CBIN0280479 3584 3584 Processed 25/05/2024 4285521599 Mrs. LANKABEN MADANSINH THAKARDA CENTRAL BANK OF INDIA(607115)
SubTotal 9584 9584
210 IDAR GJ-09-003-024-001/9603018
(Finchod) 		1109003000NRG25220520240227291 23/05/2024 CHENVA SANGITABEN PRAVINBHAI 1109003WL003896 CHENVA SANGITABEN PRAVINBHAI 00114 GSCB0SKB001 1200 1200 Processed 25/05/2024 4285521514 SANGITABEN PRAVINBHAI CHENAVA HDFC BANK LTD(607152)
211 IDAR GJ-09-003-024-001/9603050
(Finchod) 		1109003000NRG25220520240227294 23/05/2024 NIRUBEN CHAIMANBHAI CHUHAN 1109003WL003896 NIRUBEN CHAIMANBHAI CHUHAN 00114 GSCB0SKB001 1536 1536 Processed 25/05/2024 4285521691 Niruben Chimanbhai Chauhan FINO PAYMENTS BANK LTD(608001)
212 IDAR GJ-09-003-024-001/9603094
(Finchod) 		1109003000NRG25220520240227300 23/05/2024 NILABEN RAMESHJI THAKARADA 1109003WL003896 NILABEN RAMESHJI THAKARADA 00114 GSCB0SKB001 1200 1200 Processed 25/05/2024 4285521692 Mrs. NILABEN RAMESHJI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
213 IDAR GJ-09-003-024-001/9603160
(Finchod) 		1109003000NRG25220520240227312 23/05/2024 RANJANBEN ASVINBHAI RAVAL 1109003WL003896 RANJANBEN ASVINBHAI RAVAL 00114 GSCB0SKB001 1200 1200 Processed 25/05/2024 4285521767 Mrs. RANJANBEN ASVINBHAI RAVAL THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
214 IDAR GJ-09-003-024-001/9607725
(Finchod) 		1109003000NRG25220520240227321 23/05/2024 THAKARDA TARABEN VINAJI 1109003WL003896 THAKARDA TARABEN VINAJI 00114 GSCB0SKB001 200 200 Processed 25/05/2024 4285521696 Mrs. TARABEN VINUJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
215 IDAR GJ-09-003-024-001/9607736
(Finchod) 		1109003000NRG25220520240227322 23/05/2024 CHAUHAN MANIBEN RAJABHAI 1109003WL003896 CHAUHAN MANIBEN RAJABHAI 00114 GSCB0SKB001 1200 1200 Processed 25/05/2024 4285521695 Mrs. MANIBAHEN RAJABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
216 IDAR GJ-09-003-024-001/9607741
(Finchod) 		1109003000NRG25220520240227323 23/05/2024 CHAUHAN NIRUBEN DINESHBHAI 1109003WL003896 CHAUHAN NIRUBEN DINESHBHAI 00114 GSCB0SKB001 1200 1200 Processed 25/05/2024 4285521693 NIRUBEN DINESHBHAI C BANK OF BARODA(606985)
217 IDAR GJ-09-003-024-001/9607751
(Finchod) 		1109003000NRG25200520240207189 23/05/2024 CHAUHAN KUNTABEN PRAVINBHAI 1109003WL003445 CHAUHAN KUNTABEN PRAVINBHAI 00114 GSCB0SKB001 3584 3584 Processed 25/05/2024 4285521771 Mr. KUNTALBEN PRAVINBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
218 IDAR GJ-09-003-024-001/9607753
(Finchod) 		1109003000NRG25220520240227329 23/05/2024 CHAUHAN SUREKHABEN JAYNTIBHAI 1109003WL003896 CHAUHAN SUREKHABEN JAYNTIBHAI 00114 GSCB0SKB001 1200 1200 Processed 25/05/2024 4285521515 Mrs. SUREKHABEN JAYANTIBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
219 IDAR GJ-09-003-024-001/9607777
(Finchod) 		1109003000NRG25220520240227338 23/05/2024 THAKRDA KISHNABEN KALAJI 1109003WL003896 THAKRDA KISHNABEN KALAJI 00114 GSCB0SKB001 200 200 Processed 25/05/2024 4285521768 KISHNABEN KALAJI THA BANK OF BARODA(606985)
220 IDAR GJ-09-003-024-001/9607788
(Finchod) 		1109003000NRG25200520240206546 23/05/2024 CHAUHAN RAMESHBHAI VIRABHAI 1109003WL003433 CHAUHAN RAMESHBHAI VIRABHAI 00114 GSCB0SKB001 3584 3584 Processed 25/05/2024 4285521513 Mr. RAMESHBHAI VIRABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
221 IDAR GJ-09-003-024-001/9607815
(Finchod) 		1109003000NRG25200520240206549 23/05/2024 SURESHKUMAR MULCHANDBHAI PARMAR 1109003WL003433 SURESHKUMAR MULCHANDBHAI PARMAR 00114 GSCB0SKB001 3584 3584 Processed 25/05/2024 4285521694 Mr. SHURESHKUMAR MURCHANDBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
222 IDAR GJ-09-003-062-001/906008451
(Mota Kotda) 		1109003000NRG25220520240227904 23/05/2024 SHANTABEN KANJIBHAI VANKAR 1109003WL003902 SHANTABEN KANJIBHAI VANKAR 00114 GSCB0SKB001 3584 3584 Processed 25/05/2024 4285521698 SHANTABEN KANTIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
223 IDAR GJ-09-003-062-001/906008458
(Mota Kotda) 		1109003000NRG25220520240227908 23/05/2024 JAGDISHBHAI MULAJIBHAI VANKAR 1109003WL003902 JAGDISHBHAI MULAJIBHAI VANKAR 00114 GSCB0SKB001 3584 3584 Processed 25/05/2024 4285521769 VANKAR JAGDISHKUMAR MULJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
224 IDAR GJ-09-003-062-001/9597448
(Mota Kotda) 		1109003000NRG25220520240227915 23/05/2024 PUSHPABEN RAMESHBHAI CHAVDA 1109003WL003902 PUSHPABEN RAMESHBHAI CHAVDA 00114 GSCB0SKB001 3584 3584 Processed 25/05/2024 4285521697 PUSHPABEN RAMESHBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
225 IDAR GJ-09-003-069-003/9608092
(Panol) 		1109003000NRG25220520240229957 23/05/2024 VANKAR AMRUTBHAI KANABHAI 1109003WL003922 VANKAR AMRUTBHAI KANABHAI 00114 GSCB0SKB001 1224 1224 Processed 25/05/2024 4285521770 AMRUTBHAI KANABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
226 IDAR GJ-09-003-076-001/9698748
(Ravol) 		1109003000NRG25210520240219536 23/05/2024 THAKARDA SHIVAJI BECHARJI 1109003WL003711 THAKARDA SHIVAJI BECHARJI 00114 GSCB0SKB001 3072 3072 Processed 25/05/2024 4285521516 SHIVAJI BECHARJI THAKARDA UNION BANK OF INDIA(508500)
SubTotal 34936 34936
227 IDAR GJ-09-003-039-001/9607124
(Jawanpura) 		1109003000NRG25220520240230905 23/05/2024 THAKARDA BALAJI MOHANJI 1109003WL003937 THAKARDA BALAJI MOHANJI 00152 HDFC0001699 1020 1020 Processed 25/05/2024 4285521706 BALAJI MOHANJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
228 IDAR GJ-09-003-039-001/9607139
(Jawanpura) 		1109003000NRG25220520240230907 23/05/2024 THAKARDA KAILASHBEN LAKSHMNBHAI 1109003WL003937 THAKARDA KAILASHBEN LAKSHMNBHAI 00152 HDFC0001699 1224 1224 Processed 25/05/2024 4285521707 KAILASBEN LAXMANBHAI BANK OF BARODA(606985)
229 IDAR GJ-09-003-086-001/9607357
(Surpur) 		1109003000NRG25200520240206535 23/05/2024 ashikkumar kanubhai chauhan 1109003WL003431 ashikkumar kanubhai chauhan 00152 HDFC0001699 3584 3584 Processed 25/05/2024 4285521494 ASHIKKUMAR KANUBHAI CHOHAN HDFC BANK LTD(607152)
230 IDAR GJ-09-003-086-001/9607364
(Surpur) 		1109003000NRG25200520240206517 23/05/2024 DAHYABHAI MADHABHAI CHENVA 1109003WL003428 DAHYABHAI MADHABHAI CHENVA 00152 HDFC0001699 3584 3584 Processed 25/05/2024 4285521493 DAHYABHAI MADHABHAI CHENVA HDFC BANK LTD(607152)
SubTotal 9412 9412
231 IDAR GJ-09-003-024-001/9598628
(Finchod) 		1109003000NRG25220520240227280 23/05/2024 CHAUHAN DIVABEN VIRCHANDBHAI 1109003WL003896 CHAUHAN DIVABEN VIRCHANDBHAI 00165 IBKL0001089 1200 1200 Processed 25/05/2024 4285521785 DIVABEN VIRCHANDBHAI BANK OF BARODA(606985)
232 IDAR GJ-09-003-024-001/9602974
(Finchod) 		1109003000NRG25220520240227284 23/05/2024 CHAUHAN TARABEN K 1109003WL003896 CHAUHAN TARABEN K 00165 IBKL0001089 1200 1200 Processed 25/05/2024 4285521772 TARABEN KANTIBHAI CH BANK OF BARODA(606985)
233 IDAR GJ-09-003-024-001/9602978
(Finchod) 		1109003000NRG25220520240227285 23/05/2024 chauhan sonalben 1109003WL003896 chauhan sonalben 00165 IBKL0001089 1200 1200 Processed 25/05/2024 4285521773 SONALBEN JAYANTIBHAI BANK OF BARODA(606985)
234 IDAR GJ-09-003-024-001/9602985
(Finchod) 		1109003000NRG25220520240227286 23/05/2024 BHAMBHI MADHUBEN 1109003WL003896 BHAMBHI MADHUBEN 00165 IBKL0001089 1280 1280 Rejected 25/05/2024 4285521689 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
235 IDAR GJ-09-003-024-001/9602991
(Finchod) 		1109003000NRG25200520240207185 23/05/2024 KODIBEN SHANKARBHAI CHENAVA 1109003WL003445 KODIBEN SHANKARBHAI CHENAVA 00165 IBKL0001089 3584 3584 Rejected 25/05/2024 4285521690 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
236 IDAR GJ-09-003-024-001/9603020
(Finchod) 		1109003000NRG25220520240227292 23/05/2024 CHENVA SHOBHANABEN KANUBHAI 1109003WL003896 CHENVA SHOBHANABEN KANUBHAI 00165 IBKL0001089 1200 1200 Processed 25/05/2024 4285521774 SHOBHANABEN KANUBHAI CHENAVA IDBI BANK(607095)
SubTotal 9664 9664
237 IDAR GJ-09-003-039-001/9607119
(Jawanpura) 		1109003000NRG25220520240230904 23/05/2024 MAKVANA TEJALBEN HARSHADBHAI 1109003WL003937 MAKVANA TEJALBEN HARSHADBHAI 00176 IDIB000H030 1224 1224 Processed 25/05/2024 4285521517 Mrs. TEJAL BEN HARSHAD BHAI MAKWANA INDIAN BANK(607105)
SubTotal 1224 1224
238 IDAR GJ-09-003-005-001/9607260
(Badoli) 		1109003000NRG25230520240241704 23/05/2024 VANKAR DAHIBEN MAGANBHAI 1109003WL004165 VANKAR DAHIBEN MAGANBHAI 00354 PUNB0722300 1200 1200 Processed 25/05/2024 4285521659 DAHIBEN MAGANBHAI VANKAR PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
239 IDAR GJ-09-003-024-001/9607785
(Finchod) 		1109003000NRG25220520240227340 23/05/2024 CHENVA SANJAYKUMAR GIRDHARBHAI 1109003WL003896 CHENVA SANJAYKUMAR GIRDHARBHAI 00415 SBIN0000381 1200 1200 Processed 25/05/2024 4285521836 MR SANJAYKUMAR GIRDHARBHAI CHENVA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
240 IDAR GJ-09-003-039-001/9606881
(Jawanpura) 		1109003000NRG25220520240230851 23/05/2024 Vankar Lilaben Maganbhai 1109003WL003937 Vankar Lilaben Maganbhai 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521611 MR LILABEN MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
241 IDAR GJ-09-003-039-001/9606882
(Jawanpura) 		1109003000NRG25220520240230852 23/05/2024 Vankar Naynaben Vankar 1109003WL003937 Vankar Naynaben Vankar 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521613 NAYNABEN KANABHAI VA BANK OF BARODA(606985)
242 IDAR GJ-09-003-039-001/9606883
(Jawanpura) 		1109003000NRG25220520240230853 23/05/2024 Chenva Jashiben Babubhai 1109003WL003937 Chenva Jashiben Babubhai 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521612 JASHIBEN CHENAUA RATNAKAR BANK(607393)
243 IDAR GJ-09-003-039-001/9606902
(Jawanpura) 		1109003000NRG25220520240230857 23/05/2024 CHENVA LILABEN MAHENDRABHAI 1109003WL003937 CHENVA LILABEN MAHENDRABHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521609 MRS LILABEN MAHENDRABHAI CHENAVA STATE BANK OF INDIA(508548)
244 IDAR GJ-09-003-039-001/9606907
(Jawanpura) 		1109003000NRG25220520240230858 23/05/2024 CHENVA KALPESHBHAI PUJABHAI 1109003WL003937 CHENVA KALPESHBHAI PUJABHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521821 MR KALPESHKUMAR PUNJABHAI CHENAVA STATE BANK OF INDIA(508548)
245 IDAR GJ-09-003-039-001/9606907
(Jawanpura) 		1109003000NRG25220520240230859 23/05/2024 CHENVA SONALBEN KALPESHBHAI 1109003WL003937 CHENVA SONALBEN KALPESHBHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521825 MRS SONALBEN KALPESHBHAI CHENAVA STATE BANK OF INDIA(508548)
246 IDAR GJ-09-003-039-001/9606913
(Jawanpura) 		1109003000NRG25220520240230860 23/05/2024 KRISHNABEN HASMUKHBHAI 1109003WL003937 KRISHNABEN HASMUKHBHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521616 MRS KRISHNABEN HASMUKHBHAI VANKAR STATE BANK OF INDIA(508548)
247 IDAR GJ-09-003-039-001/9606915
(Jawanpura) 		1109003000NRG25220520240230861 23/05/2024 Chenva Baluben Ramanbhai 1109003WL003937 Chenva Baluben Ramanbhai 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521618 BALUBEN RAMANBHAI CHENVA SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
248 IDAR GJ-09-003-039-001/9606919
(Jawanpura) 		1109003000NRG25220520240230864 23/05/2024 Vankar Dakshaben Hasmukhbha 1109003WL003937 Vankar Dakshaben Hasmukhbha 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521809 MRS DAKSHABEN HASMUKHBHAI VANKAR STATE BANK OF INDIA(508548)
249 IDAR GJ-09-003-039-001/9606920
(Jawanpura) 		1109003000NRG25220520240230865 23/05/2024 VANKAR RAMILABEN MULABHAI 1109003WL003937 VANKAR RAMILABEN MULABHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521813 MRS RAMILABEN MULABHAI VANKAR STATE BANK OF INDIA(508548)
250 IDAR GJ-09-003-039-001/9606921
(Jawanpura) 		1109003000NRG25220520240230866 23/05/2024 Vankar Mohanbhai Govabhai 1109003WL003937 Vankar Mohanbhai Govabhai 00415 SBIN0000385 1536 1536 Processed 25/05/2024 4285521614 MR MOHANBHAI GOVABHAI VANKAR STATE BANK OF INDIA(508548)
251 IDAR GJ-09-003-039-001/9606927
(Jawanpura) 		1109003000NRG25220520240230867 23/05/2024 Vankar Hansaben Natvarbhai 1109003WL003937 Vankar Hansaben Natvarbhai 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521808 MRS HANSABEN NATVARBHAI VANKAR STATE BANK OF INDIA(508548)
252 IDAR GJ-09-003-039-001/9606928
(Jawanpura) 		1109003000NRG25220520240230868 23/05/2024 Vankar Kailashben Kamleshbha 1109003WL003937 Vankar Kailashben Kamleshbha 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521805 MRS KAILASBEN KAMLESHKUMAR VANKAR STATE BANK OF INDIA(508548)
253 IDAR GJ-09-003-039-001/9606929
(Jawanpura) 		1109003000NRG25220520240230869 23/05/2024 Vankar Divaben Revabhai 1109003WL003937 Vankar Divaben Revabhai 00415 SBIN0000385 1020 1020 Processed 25/05/2024 4285521807 MRS DIVABEN REVABHAI VANKAR STATE BANK OF INDIA(508548)
254 IDAR GJ-09-003-039-001/9606930
(Jawanpura) 		1109003000NRG25220520240230870 23/05/2024 Vankar Jaishreeben Vasantbhai 1109003WL003937 Vankar Jaishreeben Vasantbhai 00415 SBIN0000385 1536 1536 Processed 25/05/2024 4285521610 MRS JAYSHRIBEN VASANTBHAI VANKAR STATE BANK OF INDIA(508548)
255 IDAR GJ-09-003-039-001/9606935
(Jawanpura) 		1109003000NRG25220520240230871 23/05/2024 Vankar Hansaben Tulshibhai 1109003WL003937 Vankar Hansaben Tulshibhai 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521810 MRS HANSABEN TULSIBHAI VANKAR STATE BANK OF INDIA(508548)
256 IDAR GJ-09-003-039-001/9606937
(Jawanpura) 		1109003000NRG25220520240230872 23/05/2024 Vankar Shantaben Punjabhai 1109003WL003937 Vankar Shantaben Punjabhai 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521627 MRS SHANTABEN PUNJABHAI VANKAR STATE BANK OF INDIA(508548)
257 IDAR GJ-09-003-039-001/9606938
(Jawanpura) 		1109003000NRG25220520240230873 23/05/2024 VANKAR HIRABHAI MULABHAI 1109003WL003937 VANKAR HIRABHAI MULABHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521816 VANKAR HIRABHAI MULABHAI BARODA GUJARAT GRAMIN BANK(606995)
258 IDAR GJ-09-003-039-001/9606938
(Jawanpura) 		1109003000NRG25220520240230874 23/05/2024 VANKAR RAMILABEN HIRABHAI 1109003WL003937 VANKAR RAMILABEN HIRABHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521817 MRS RAMILABEN HIRABHAI VANKAR STATE BANK OF INDIA(508548)
259 IDAR GJ-09-003-039-001/9606953
(Jawanpura) 		1109003000NRG25220520240230875 23/05/2024 Chenva Pannaben Jayantibhai 1109003WL003937 Chenva Pannaben Jayantibhai 00415 SBIN0000385 1020 1020 Processed 25/05/2024 4285521621 MRS PANNABEN JAYANTIBHAI CHENAVA STATE BANK OF INDIA(508548)
260 IDAR GJ-09-003-039-001/9606954
(Jawanpura) 		1109003000NRG25220520240230876 23/05/2024 Chenva Ramilaben Sureshbha 1109003WL003937 Chenva Ramilaben Sureshbha 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521806 MRS RAMILABEN SURESHBHAI CHENAVA STATE BANK OF INDIA(508548)
261 IDAR GJ-09-003-039-001/9606959
(Jawanpura) 		1109003000NRG25220520240230877 23/05/2024 CHENVA DINESHBHAI GOBARBHAI 1109003WL003937 CHENVA DINESHBHAI GOBARBHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521606 MR DINESHBHAI GOBARBHAI CHENAVA STATE BANK OF INDIA(508548)
262 IDAR GJ-09-003-039-001/9606959
(Jawanpura) 		1109003000NRG25220520240230878 23/05/2024 Chenva Premilaben Dineshbhai 1109003WL003937 Chenva Premilaben Dineshbhai 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521812 MRS PREMILABEN DINESHBHAI CHENAVA STATE BANK OF INDIA(508548)
263 IDAR GJ-09-003-039-001/9606964
(Jawanpura) 		1109003000NRG25220520240230880 23/05/2024 Vankar Shamalbhai Revabhai 1109003WL003937 Vankar Shamalbhai Revabhai 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521815 Mr. SHAMALBHAI REVABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
264 IDAR GJ-09-003-039-001/9606964
(Jawanpura) 		1109003000NRG25220520240230881 23/05/2024 Vankar Shantaben Shamalbhai 1109003WL003937 Vankar Shantaben Shamalbhai 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521620 MRS SHANTABEN SHAMALBHAI VANKAR STATE BANK OF INDIA(508548)
265 IDAR GJ-09-003-039-001/9606965
(Jawanpura) 		1109003000NRG25220520240230882 23/05/2024 Maganbhai Kushalbhai Vankar 1109003WL003937 Maganbhai Kushalbhai Vankar 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521840 MR MAGANBHAI KUSHALBHAI VANKAR STATE BANK OF INDIA(508548)
266 IDAR GJ-09-003-039-001/9606982
(Jawanpura) 		1109003000NRG25220520240230883 23/05/2024 CHENVA GITABEN ISHVARBHA 1109003WL003937 CHENVA GITABEN ISHVARBHA 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521617 MRS GITABEN ISHVARBHAI CHENAVA STATE BANK OF INDIA(508548)
267 IDAR GJ-09-003-039-001/9606990
(Jawanpura) 		1109003000NRG25220520240230884 23/05/2024 VANKAR JAGRUTIBEN MAHESHBHAI 1109003WL003937 VANKAR JAGRUTIBEN MAHESHBHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521622 MRS JAGRUTIBEN MAHESHKUMAR VANKAR STATE BANK OF INDIA(508548)
268 IDAR GJ-09-003-039-001/9607008
(Jawanpura) 		1109003000NRG25220520240230885 23/05/2024 Chenva Kailasben Rameshbhai 1109003WL003937 Chenva Kailasben Rameshbhai 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521619 MRS KAILASBHEN RAMESHBHAI CHENAVA STATE BANK OF INDIA(508548)
269 IDAR GJ-09-003-039-001/9607010
(Jawanpura) 		1109003000NRG25220520240230886 23/05/2024 Chenva Krishnaben Vinodbhai 1109003WL003937 Chenva Krishnaben Vinodbhai 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521615 MRS KRISHNABEN VINODBHAI CHENAVA STATE BANK OF INDIA(508548)
270 IDAR GJ-09-003-039-001/9607015
(Jawanpura) 		1109003000NRG25220520240230887 23/05/2024 VANKAR JASHODABEN RAMESHBHAI 1109003WL003937 VANKAR JASHODABEN RAMESHBHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521823 JASHODABEN RAMESHBHAI VANKAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
271 IDAR GJ-09-003-039-001/9607017
(Jawanpura) 		1109003000NRG25220520240230888 23/05/2024 SADHU MANJULABEN BALKRUSHNABHAI 1109003WL003937 SADHU MANJULABEN BALKRUSHNABHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521811 MRS MANJULABEN BALKRUSHNABHAI SADHU STATE BANK OF INDIA(508548)
272 IDAR GJ-09-003-039-001/9607033
(Jawanpura) 		1109003000NRG25220520240230889 23/05/2024 THAKARDA PRAVINBHAI BECHARJI 1109003WL003937 THAKARDA PRAVINBHAI BECHARJI 00415 SBIN0000385 1020 1020 Processed 25/05/2024 4285521822 MR PRAVINBHAI BECHARJI THAKARDA STATE BANK OF INDIA(508548)
273 IDAR GJ-09-003-039-001/9607035
(Jawanpura) 		1109003000NRG25220520240230890 23/05/2024 CHENVA CHANDRIKABEN NARAYANBHAI 1109003WL003937 CHENVA CHANDRIKABEN NARAYANBHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521827 MRS CHANDRIKABEN NARAYANBHAI CHENAVA STATE BANK OF INDIA(508548)
274 IDAR GJ-09-003-039-001/9607037
(Jawanpura) 		1109003000NRG25220520240230891 23/05/2024 THAKARDA SAJJANBEN RAMESHBHAI 1109003WL003937 THAKARDA SAJJANBEN RAMESHBHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521824 MRS SAJJANBEN RAMESHBHAI THAKARDA STATE BANK OF INDIA(508548)
275 IDAR GJ-09-003-039-001/9607038
(Jawanpura) 		1109003000NRG25220520240230892 23/05/2024 THAKARDA BHIKHIBEN SOMABHAI 1109003WL003937 THAKARDA BHIKHIBEN SOMABHAI 00415 SBIN0000385 1020 1020 Processed 25/05/2024 4285521826 BHIKHIBEN SOMABHAI TAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
276 IDAR GJ-09-003-039-001/9607041
(Jawanpura) 		1109003000NRG25220520240230893 23/05/2024 CHENAVA SONALBEN SANJAYBHAI 1109003WL003937 CHENAVA SONALBEN SANJAYBHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521605 MRS SONALBEN SANJAYBHAI CHENAVA STATE BANK OF INDIA(508548)
277 IDAR GJ-09-003-039-001/9607047
(Jawanpura) 		1109003000NRG25220520240230894 23/05/2024 VANKAR SHARDABEN VINODBHAI 1109003WL003937 VANKAR SHARDABEN VINODBHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521820 MRS SHARDABEN VINODBHAI VANKAR STATE BANK OF INDIA(508548)
278 IDAR GJ-09-003-039-001/9607074
(Jawanpura) 		1109003000NRG25220520240230895 23/05/2024 THAKARDA MANGUBEN PRADHANJI 1109003WL003937 THAKARDA MANGUBEN PRADHANJI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521819 MRS MANGUBEN PRADHANJI THAKARDA STATE BANK OF INDIA(508548)
279 IDAR GJ-09-003-039-001/9607084
(Jawanpura) 		1109003000NRG25220520240230897 23/05/2024 THAKARDA AMARAJI PUNJAJI 1109003WL003937 THAKARDA AMARAJI PUNJAJI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521603 MR AMARAJI PUNJAJI MAKVANA STATE BANK OF INDIA(508548)
280 IDAR GJ-09-003-039-001/9607100
(Jawanpura) 		1109003000NRG25220520240230899 23/05/2024 THAKARDA MANGUBEN BHUPTAJI 1109003WL003937 THAKARDA MANGUBEN BHUPTAJI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521602 MRS MANGUBEN BHUPAJI THAKARDA STATE BANK OF INDIA(508548)
281 IDAR GJ-09-003-039-001/9607106
(Jawanpura) 		1109003000NRG25220520240230900 23/05/2024 THAKARDA PARULBEN PRADHANJI 1109003WL003937 THAKARDA PARULBEN PRADHANJI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521833 Parulben Pradhanji Thakarda FINCARE SMALL FINANCE BANK LTD(608304)
282 IDAR GJ-09-003-039-001/9607113
(Jawanpura) 		1109003000NRG25220520240230902 23/05/2024 MAKVANA ASHABEN VIJAYBHAI 1109003WL003937 MAKVANA ASHABEN VIJAYBHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521828 MRS ASHABEN VIJAYBHAI MAKVANA STATE BANK OF INDIA(508548)
283 IDAR GJ-09-003-039-001/9607113
(Jawanpura) 		1109003000NRG25220520240230901 23/05/2024 MAKVANA DHULIBEN BABAJI 1109003WL003937 MAKVANA DHULIBEN BABAJI 00415 SBIN0000385 1020 1020 Processed 25/05/2024 4285521604 MRS DHULIBEN BABABHAI MAKVANA STATE BANK OF INDIA(508548)
284 IDAR GJ-09-003-039-001/9607133
(Jawanpura) 		1109003000NRG25220520240230906 23/05/2024 Manguben Jayantibhai Thakarda 1109003WL003937 Manguben Jayantibhai Thakarda 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521834 MRS MANGUBEN JAYANTIBHAI THAKARDA STATE BANK OF INDIA(508548)
285 IDAR GJ-09-003-039-001/9607140
(Jawanpura) 		1109003000NRG25220520240230908 23/05/2024 THAKARDA DINESHBHAI PUNJABHAI 1109003WL003937 THAKARDA DINESHBHAI PUNJABHAI 00415 SBIN0000385 1224 1224 Rejected 25/05/2024 4285521607 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
286 IDAR GJ-09-003-039-001/9607168
(Jawanpura) 		1109003000NRG25230520240241168 23/05/2024 KANCHANBEN GOPALBHAI SAGAR 1109003WL004157 KANCHANBEN GOPALBHAI SAGAR 00415 SBIN0000385 3328 3328 Processed 25/05/2024 4285521837 KANCHANBEN GOPALBHAI BANK OF BARODA(606985)
287 IDAR GJ-09-003-069-003/9608059
(Panol) 		1109003000NRG25220520240229949 23/05/2024 VANKAR ISHVARBHAI JETHABHAI 1109003WL003922 VANKAR ISHVARBHAI JETHABHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521830 MR ISHVARBHAI JETHABHAI VANKAR STATE BANK OF INDIA(508548)
288 IDAR GJ-09-003-069-003/9608175
(Panol) 		1109003000NRG25220520240229959 23/05/2024 VANKAR PUNJABHAI PAMABHAI 1109003WL003922 VANKAR PUNJABHAI PAMABHAI 00415 SBIN0000385 1224 1224 Processed 25/05/2024 4285521838 Mr. PUNJABHAI MOHANBHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 61684 61684
289 IDAR GJ-09-003-005-001/582020
(Badoli) 		1109003000NRG25230520240241677 23/05/2024 VANKAR LAKHUBEN BHOGIBHAI 1109003WL004165 VANKAR LAKHUBEN BHOGIBHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521491 LAKHUBEN BHOGIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
290 IDAR GJ-09-003-005-001/9604491
(Badoli) 		1109003000NRG25230520240241680 23/05/2024 VANKAR JETHIBEN MAGABHAI 1109003WL004165 VANKAR JETHIBEN MAGABHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521751 JETHIBEN MAGHABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
291 IDAR GJ-09-003-005-001/9604500
(Badoli) 		1109003000NRG25230520240241681 23/05/2024 VANKAR PASHIBEN GOVINDBHAI 1109003WL004165 VANKAR PASHIBEN GOVINDBHAI 00415 SBIN0002630 1000 1000 Processed 25/05/2024 4285521793 PASIBEN GOVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
292 IDAR GJ-09-003-005-001/9604516
(Badoli) 		1109003000NRG25230520240241682 23/05/2024 VANKER PASHABHAI VAJABHAI 1109003WL004165 VANKER PASHABHAI VAJABHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521776 KESHIBEN PASHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
293 IDAR GJ-09-003-005-001/9604517
(Badoli) 		1109003000NRG25230520240241683 23/05/2024 VANKAR GIRDHAR VAJABHAI 1109003WL004165 VANKAR GIRDHAR VAJABHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521778 SHARDABEN GITDHARBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
294 IDAR GJ-09-003-005-001/9604549
(Badoli) 		1109003000NRG25230520240241684 23/05/2024 VANKAR JAMANABEN DAHYABHAI 1109003WL004165 VANKAR JAMANABEN DAHYABHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521798 MRS JAMANABEN DAHYABHAI VANKAR STATE BANK OF INDIA(508548)
295 IDAR GJ-09-003-005-001/9604554
(Badoli) 		1109003000NRG25230520240241685 23/05/2024 VANKAR HANSHA PASHABHAI 1109003WL004165 VANKAR HANSHA PASHABHAI 00415 SBIN0002630 1000 1000 Processed 25/05/2024 4285521790 HANSABEN PASHABHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
296 IDAR GJ-09-003-005-001/9604578
(Badoli) 		1109003000NRG25230520240241686 23/05/2024 VANKAR DHANJI LEMBABHAI 1109003WL004165 VANKAR DHANJI LEMBABHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521779 Mr. ARKHIBEN LEBABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
297 IDAR GJ-09-003-005-001/9604730
(Badoli) 		1109003000NRG25230520240241689 23/05/2024 VANKAR KANTABEN VIRABHAI 1109003WL004165 VANKAR KANTABEN VIRABHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521800 MRS KANTABEN VEERABHAI VANKAR STATE BANK OF INDIA(508548)
298 IDAR GJ-09-003-005-001/9604814
(Badoli) 		1109003000NRG25230520240241690 23/05/2024 VANKAR LEELABEN KIRITBHAI 1109003WL004165 VANKAR LEELABEN KIRITBHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521789 MRS LEELABEN KIRITBHAI VANKAR STATE BANK OF INDIA(508548)
299 IDAR GJ-09-003-005-001/9604951
(Badoli) 		1109003000NRG25230520240241691 23/05/2024 VANKAR PARESHKUMAR NANJIBHAI 1109003WL004165 VANKAR PARESHKUMAR NANJIBHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521791 PARESHBHAI NANJIBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
300 IDAR GJ-09-003-005-001/9604960
(Badoli) 		1109003000NRG25230520240241692 23/05/2024 SUTARIYA DINESHBHAI PUNJABHAI 1109003WL004165 SUTARIYA DINESHBHAI PUNJABHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521749 PRAVINABEN DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
301 IDAR GJ-09-003-005-001/9605036
(Badoli) 		1109003000NRG25230520240241693 23/05/2024 VANKAR INDIRABEN AMRITBHAI 1109003WL004165 VANKAR INDIRABEN AMRITBHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521799 Mr. AMRUTBHAI LEBABHAI VANKAR & I A VA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
302 IDAR GJ-09-003-005-001/9607235
(Badoli) 		1109003000NRG25230520240241694 23/05/2024 VANKAR RAMESHBHAI MAGANBHA 1109003WL004165 VANKAR RAMESHBHAI MAGANBHA 00415 SBIN0002630 1680 1680 Processed 25/05/2024 4285521608 MRS RAMESHBHAI MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
303 IDAR GJ-09-003-005-001/9607238
(Badoli) 		1109003000NRG25230520240241695 23/05/2024 VANKAR LAXMIBEN JAYANTIBHAI 1109003WL004165 VANKAR LAXMIBEN JAYANTIBHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521750 MR JAYANTIBHAI ALKHABHAI VANKAR STATE BANK OF INDIA(508548)
304 IDAR GJ-09-003-005-001/9607245
(Badoli) 		1109003000NRG25230520240241697 23/05/2024 VANKAR MANGUBEN MANILAL 1109003WL004165 VANKAR MANGUBEN MANILAL 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521786 MANGUBEN MANILAL VANKAR BARODA GUJARAT GRAMIN BANK(606995)
305 IDAR GJ-09-003-005-001/9607250
(Badoli) 		1109003000NRG25230520240241699 23/05/2024 VANKAR RAMILABEN DALABHAI 1109003WL004165 VANKAR RAMILABEN DALABHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521623 RAMILABEN DALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
306 IDAR GJ-09-003-005-001/9607255
(Badoli) 		1109003000NRG25230520240241701 23/05/2024 GITABEN ARVINDBHAI VANKAR 1109003WL004165 GITABEN ARVINDBHAI VANKAR 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521792 MRS GITABEN ARVINDBHAI VANKAR STATE BANK OF INDIA(508548)
307 IDAR GJ-09-003-005-001/9607256
(Badoli) 		1109003000NRG25230520240241702 23/05/2024 VANKAR MANIBEN HIRABHAI 1109003WL004165 VANKAR MANIBEN HIRABHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521802 MRS MANIBEN HIRABHAI VANKAR STATE BANK OF INDIA(508548)
308 IDAR GJ-09-003-005-001/9607259
(Badoli) 		1109003000NRG25230520240241703 23/05/2024 VANKAR LILABEN BABUBHAI 1109003WL004165 VANKAR LILABEN BABUBHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521775 LILABEN BABUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
309 IDAR GJ-09-003-005-001/9607266
(Badoli) 		1109003000NRG25230520240241705 23/05/2024 VANKAR BHAGVATI BHOGILAL 1109003WL004165 VANKAR BHAGVATI BHOGILAL 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521788 MRS BHAGVATIBEN BHOGILAL VANKAR STATE BANK OF INDIA(508548)
310 IDAR GJ-09-003-005-001/9607268
(Badoli) 		1109003000NRG25230520240241706 23/05/2024 VANKAR PREMILABEN SHAMALBHAI 1109003WL004165 VANKAR PREMILABEN SHAMALBHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521626 MS PREMILABEN SHAMALBHAI VANKAR STATE BANK OF INDIA(508548)
311 IDAR GJ-09-003-005-001/9607273
(Badoli) 		1109003000NRG25230520240241707 23/05/2024 VANKAR SAVITABEN ARKHABHAI 1109003WL004165 VANKAR SAVITABEN ARKHABHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521804 SAVITABEN ARAKHABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
312 IDAR GJ-09-003-005-001/9607277
(Badoli) 		1109003000NRG25230520240241708 23/05/2024 VANKAR MANJULABEN DINESHBHAI 1109003WL004165 VANKAR MANJULABEN DINESHBHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521794 MRS MANJULABEN DINESHBHAI VANKAR STATE BANK OF INDIA(508548)
313 IDAR GJ-09-003-005-001/9607278
(Badoli) 		1109003000NRG25230520240241709 23/05/2024 VANKAR DAHIBEN ARVINDBHAI 1109003WL004165 VANKAR DAHIBEN ARVINDBHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521795 DAHYIBEN ARVINDBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
314 IDAR GJ-09-003-005-001/9607289
(Badoli) 		1109003000NRG25230520240241711 23/05/2024 VANKAR MANJULABEN RANCHHODBHAI 1109003WL004165 VANKAR MANJULABEN RANCHHODBHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521777 MANJULABEN RANCHHODBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
315 IDAR GJ-09-003-005-001/9607297
(Badoli) 		1109003000NRG25230520240241712 23/05/2024 VANKAR SHANTABEN RAMANBHAI 1109003WL004165 VANKAR SHANTABEN RAMANBHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521797 MRS SHANTABEN RAMANBHAI VANKAR STATE BANK OF INDIA(508548)
316 IDAR GJ-09-003-005-001/9607323
(Badoli) 		1109003000NRG25230520240241715 23/05/2024 VANKAR RAMILABEN VASANTBHAI 1109003WL004165 VANKAR RAMILABEN VASANTBHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521601 MRS RAMILABEN VASANTBHAI VANKAR STATE BANK OF INDIA(508548)
317 IDAR GJ-09-003-005-001/9607339
(Badoli) 		1109003000NRG25230520240241716 23/05/2024 DASHRATHBHAI MAGABHAI VANKAR 1109003WL004165 DASHRATHBHAI MAGABHAI VANKAR 00415 SBIN0002630 1680 1680 Processed 25/05/2024 4285521787 DASHRATHBHAI VANKAR STATE BANK OF INDIA(508548)
318 IDAR GJ-09-003-005-001/9607416
(Badoli) 		1109003000NRG25230520240241718 23/05/2024 VANKAR DINABEN VASANTBHAI 1109003WL004165 VANKAR DINABEN VASANTBHAI 00415 SBIN0002630 1200 1200 Processed 25/05/2024 4285521829 MRS DINABEN VASANTBHAI VANKAR STATE BANK OF INDIA(508548)
SubTotal 36560 36560
319 IDAR GJ-09-003-069-003/9608016
(Panol) 		1109003000NRG25220520240229942 23/05/2024 VANKAR VIJAYABEN MAHESHBHAI 1109003WL003922 VANKAR VIJAYABEN MAHESHBHAI 00415 SBIN0003765 1224 1224 Processed 25/05/2024 4285521796 VIJYABEN MAHESHBHAI BANK OF BARODA(606985)
320 IDAR GJ-09-003-069-003/9608017
(Panol) 		1109003000NRG25220520240229943 23/05/2024 VANKAR SUSHILABEN MUKESHBHA 1109003WL003922 VANKAR SUSHILABEN MUKESHBHA 00415 SBIN0003765 1224 1224 Processed 25/05/2024 4285521624 MRS SUSHILABEN MUKESHBHAI VANKAR STATE BANK OF INDIA(508548)
321 IDAR GJ-09-003-069-003/9608028
(Panol) 		1109003000NRG25220520240229944 23/05/2024 VANKAR PUSHPABEN NARAYANBHAI 1109003WL003922 VANKAR PUSHPABEN NARAYANBHAI 00415 SBIN0003765 1536 1536 Processed 25/05/2024 4285521803 PUSHPABEN NARAYANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
322 IDAR GJ-09-003-069-003/9608058
(Panol) 		1109003000NRG25220520240229948 23/05/2024 VANKAR DAHYABHAI DHULABHAI 1109003WL003922 VANKAR DAHYABHAI DHULABHAI 00415 SBIN0003765 1224 1224 Processed 25/05/2024 4285521831 DAHYABHAI DHULABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 IDAR GJ-09-003-069-003/9608086
(Panol) 		1109003000NRG25220520240229955 23/05/2024 Dahiben prabhjibhai vankar 1109003WL003922 Dahiben prabhjibhai vankar 00415 SBIN0003765 1224 1224 Processed 25/05/2024 4285521801 MRS DAHIBEN PRABHJIBHAI VANKAR STATE BANK OF INDIA(508548)
324 IDAR GJ-09-003-069-003/9608089
(Panol) 		1109003000NRG25220520240229956 23/05/2024 vankar dahiben pashabhai 1109003WL003922 vankar dahiben pashabhai 00415 SBIN0003765 1224 1224 Processed 25/05/2024 4285521835 Mr. PASHABHAI KALABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
325 IDAR GJ-09-003-069-003/9608120
(Panol) 		1109003000NRG25220520240229958 23/05/2024 VANKAR BHAVNABEN BHARATBHAI 1109003WL003922 VANKAR BHAVNABEN BHARATBHAI 00415 SBIN0003765 1224 1224 Processed 25/05/2024 4285521818 MRS VANKAR BHAVNABEN BHARATBHAI STATE BANK OF INDIA(508548)
SubTotal 8880 8880
326 IDAR GJ-09-003-062-001/906008412
(Mota Kotda) 		1109003000NRG25220520240227903 23/05/2024 leelaben jagdishbhai chenva 1109003WL003902 leelaben jagdishbhai chenva 00415 SBIN0060367 3328 3328 Processed 25/05/2024 4285521600 MRS LEELABEN CHAVDA STATE BANK OF INDIA(508548)
SubTotal 3328 3328
327 IDAR GJ-09-003-024-001/9602988
(Finchod) 		1109003000NRG25220520240227288 23/05/2024 CHAUHAN JAYESHKUMAR JITENDRABHAI 1109003WL003896 CHAUHAN JAYESHKUMAR JITENDRABHAI 00415 SBIN0060369 1200 1200 Processed 25/05/2024 4285521832 SURESHKUMAR JITENDARABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
328 IDAR GJ-09-003-024-001/9603007
(Finchod) 		1109003000NRG25200520240207187 23/05/2024 KANAIYALAL SAVABHAI CHUHAN 1109003WL003445 KANAIYALAL SAVABHAI CHUHAN 00415 SBIN0060369 3584 3584 Processed 25/05/2024 4285521839 Mr. KANAIYALAL SAVABHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
329 IDAR GJ-09-003-024-001/9603050
(Finchod) 		1109003000NRG25220520240227293 23/05/2024 CHAUHAN CHIMANBHAI RAMABHAI 1109003WL003896 CHAUHAN CHIMANBHAI RAMABHAI 00415 SBIN0060369 1536 1536 Processed 25/05/2024 4285521814 MR CHIMANBHAI RAMABHAI CHAUHAN STATE BANK OF INDIA(508548)
330 IDAR GJ-09-003-024-001/9607827
(Finchod) 		1109003000NRG25220520240227346 23/05/2024 Varshaben Bharatbhai Chenva 1109003WL003896 Varshaben Bharatbhai Chenva 00415 SBIN0060369 200 200 Processed 25/05/2024 4285521490 VARSHABEN AMRUTBHAI BANK OF BARODA(606985)
SubTotal 6520 6520
331 IDAR GJ-09-003-024-001/9603060
(Finchod) 		1109003000NRG25220520240227295 23/05/2024 LILABEN GANAJI THAKARDA 1109003WL003896 LILABEN GANAJI THAKARDA 00468 UBIN0917923 1200 1200 Processed 25/05/2024 4285521495 THAKOR LILABEN GAMANJI UNION BANK OF INDIA(508500)
332 IDAR GJ-09-003-047-002/9606903
(Khaski) 		1109003000NRG25200520240206838 23/05/2024 Popatsinh Gambhirsinh Parmar 1109003WL003437 Popatsinh Gambhirsinh Parmar 00468 UBIN0917923 3584 3584 Processed 25/05/2024 4285521496 POPATSINH GAMBHIRSINH PARMAR UNION BANK OF INDIA(508500)
333 IDAR GJ-09-003-076-001/9698803
(Ravol) 		1109003000NRG25210520240219540 23/05/2024 THAKARDA GAJIBEN JAYANTIJI 1109003WL003711 THAKARDA GAJIBEN JAYANTIJI 00468 UBIN0917923 3072 3072 Processed 25/05/2024 4285521498 Mr. JAYANTIJI KACHARAJI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
334 IDAR GJ-09-003-076-001/9698803
(Ravol) 		1109003000NRG25210520240219539 23/05/2024 THAKARDA JAYANTIJI KACHARAJI 1109003WL003711 THAKARDA JAYANTIJI KACHARAJI 00468 UBIN0917923 3072 3072 Processed 25/05/2024 4285521497 THAKARDA JAYANTIJI KACHARAJI UNION BANK OF INDIA(508500)
SubTotal 10928 10928
335 IDAR GJ-09-003-005-001/582073
(Badoli) 		1109003000NRG25230520240241678 23/05/2024 VANKAR GITABEN SANJYABHAI 1109003WL004165 VANKAR GITABEN SANJYABHAI 00502 BKDN0700000 1200 1200 Processed 25/05/2024 4285521656 GITABEN SANJAYKUMAR VANKAR BARODA GUJARAT GRAMIN BANK(606995)
336 IDAR GJ-09-003-005-001/582197
(Badoli) 		1109003000NRG25230520240241679 23/05/2024 VANKAR KODIBEN VALABHAI 1109003WL004165 VANKAR KODIBEN VALABHAI 00502 BKDN0700000 1680 1680 Processed 25/05/2024 4285521648 KODIBEN VALABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
337 IDAR GJ-09-003-005-001/9604578
(Badoli) 		1109003000NRG25230520240241687 23/05/2024 VANKAR NIRUBEN DHANABHAI 1109003WL004165 VANKAR NIRUBEN DHANABHAI 00502 BKDN0700000 1200 1200 Processed 25/05/2024 4285521647 Mrs. NIRUBEN DHANJIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
338 IDAR GJ-09-003-005-001/9607239
(Badoli) 		1109003000NRG25230520240241696 23/05/2024 VANKAR RAMILABEN RAMANBHAI 1109003WL004165 VANKAR RAMILABEN RAMANBHAI 00502 BKDN0700000 1200 1200 Processed 25/05/2024 4285521651 RAMILABEN RAMANBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
339 IDAR GJ-09-003-005-001/9607247
(Badoli) 		1109003000NRG25230520240241698 23/05/2024 VANKAR LAXMIBEN DINESHBHAI 1109003WL004165 VANKAR LAXMIBEN DINESHBHAI 00502 BKDN0700000 1200 1200 Processed 25/05/2024 4285521646 LAXMIBEN DINESHBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
340 IDAR GJ-09-003-005-001/9607285
(Badoli) 		1109003000NRG25230520240241710 23/05/2024 VANKAR BHAVNABEN AMRUTBHAI 1109003WL004165 VANKAR BHAVNABEN AMRUTBHAI 00502 BKDN0700000 1200 1200 Processed 25/05/2024 4285521650 BHAVANABEN AMRUTBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
341 IDAR GJ-09-003-005-001/9607299
(Badoli) 		1109003000NRG25230520240241713 23/05/2024 VANKAR AMRUTBHAI VIRABHAI 1109003WL004165 VANKAR AMRUTBHAI VIRABHAI 00502 BKDN0700000 1200 1200 Processed 25/05/2024 4285521655 AMRUTBHAI VIRABHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
342 IDAR GJ-09-003-005-001/9607305
(Badoli) 		1109003000NRG25230520240241714 23/05/2024 VANKAR LILABEN AMRUTBHAI MAGABHAI 1109003WL004165 VANKAR LILABEN AMRUTBHAI MAGABHAI 00502 BKDN0700000 1680 1680 Processed 25/05/2024 4285521652 LILABEN AMARUTBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
343 IDAR GJ-09-003-005-001/9607366
(Badoli) 		1109003000NRG25230520240241717 23/05/2024 CHETNABEN PRAVINBHAI VANKAR 1109003WL004165 CHETNABEN PRAVINBHAI VANKAR 00502 BKDN0700000 200 200 Processed 25/05/2024 4285521654 CHETANABEN PRAVINBHAI VANKER BARODA GUJARAT GRAMIN BANK(606995)
344 IDAR GJ-09-003-019-001/9597741
(Dharapur) 		1109003000NRG25220520240229967 23/05/2024 Raval Savitaben Jyantibhai 1109003WL003924 Raval Savitaben Jyantibhai 00502 BKDN0700000 1792 1792 Processed 25/05/2024 4285521653 RAVAL SAVITABEN JAYANTIBHAI BARODA GUJARAT GRAMIN BANK(606995)
345 IDAR GJ-09-003-062-001/906008272
(Mota Kotda) 		1109003000NRG25220520240227902 23/05/2024 CHAVADA KAILASBEN MANUBHAI 1109003WL003902 CHAVADA KAILASBEN MANUBHAI 00502 BKDN0700000 3584 3584 Processed 25/05/2024 4285521658 KAILASBEN MANUBHAI CHAVDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 16136 16136
346 IDAR GJ-09-003-036-001/96075474
(Jadar) 		1109003000NRG25220520240229790 23/05/2024 VAGHARI PRAKASHBHAI 1109003WL003919 VAGHARI PRAKASHBHAI 00691 IPOS0000001 2304 2304 Processed 25/05/2024 4285521684 VAGHRI PRAKASHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 IDAR GJ-09-003-036-001/96075479
(Jadar) 		1109003000NRG25220520240229791 23/05/2024 MADHUBEN RANJITBHAI MARVADI 1109003WL003919 MADHUBEN RANJITBHAI MARVADI 00691 IPOS0000001 3584 3584 Processed 25/05/2024 4285521682 MADHUBEN RANJITBHAI MARAVADI INDIA POST PAYMENTS BANK LIMITED(508528)
348 IDAR GJ-09-003-036-001/96075479
(Jadar) 		1109003000NRG25220520240229792 23/05/2024 PRAKASHBHAI RANJITBHAI BHIL 1109003WL003919 PRAKASHBHAI RANJITBHAI BHIL 00691 IPOS0000001 3584 3584 Processed 25/05/2024 4285521681 PRAKASHBHAI RANJITBHAI BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
349 IDAR GJ-09-003-039-001/9607166
(Jawanpura) 		1109003000NRG25230520240241166 23/05/2024 JAYABEN LALUBHAI PARMAR 1109003WL004157 JAYABEN LALUBHAI PARMAR 00691 IPOS0000001 3328 3328 Processed 25/05/2024 4285521783 JAYABEN LALUBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 IDAR GJ-09-003-039-001/9607167
(Jawanpura) 		1109003000NRG25230520240241167 23/05/2024 ROMABEN VIKRAMKUMAR PARMAR 1109003WL004157 ROMABEN VIKRAMKUMAR PARMAR 00691 IPOS0000001 3328 3328 Processed 25/05/2024 4285521782 ROMABEN VIKRAMKUMAR PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 IDAR GJ-09-003-039-001/9607179
(Jawanpura) 		1109003000NRG25230520240241170 23/05/2024 THAKARDA NILAMBEN KISHANBHAI 1109003WL004157 THAKARDA NILAMBEN KISHANBHAI 00691 IPOS0000001 3328 3328 Processed 25/05/2024 4285521683 NILAMBEN KISHANBHAI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19456 19456
Total 606836 606836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 IDAR GJ1109003_230524APB_FTO_20178 AXIS BANK UTIB0000283 HIMATNAGAR (GUJARAT) 3584
2 IDAR GJ1109003_230524APB_FTO_20178 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1200
3 IDAR GJ1109003_230524APB_FTO_20178 Bank of Baroda BARB0DBCTRO CHITRODA 94176
4 IDAR GJ1109003_230524APB_FTO_20178 Bank of Baroda BARB0DBIDAR IDAR 32080
5 IDAR GJ1109003_230524APB_FTO_20178 Bank of Baroda BARB0DBJADA JADAR 7168
6 IDAR GJ1109003_230524APB_FTO_20178 Bank of Baroda BARB0DBNREW NAVA REWAS 3072
7 IDAR GJ1109003_230524APB_FTO_20178 Bank of Baroda BARB0DBVERA VERABAR 9728
8 IDAR GJ1109003_230524APB_FTO_20178 Bank of Baroda BARB0DESHOT DESHOTTAR BR., DIST. SABARKANTHA, GUJARAT 83282
9 IDAR GJ1109003_230524APB_FTO_20178 Bank of Baroda BARB0JAWANP JAWANPURA, DIST SABAR KANTHA 37744
10 IDAR GJ1109003_230524APB_FTO_20178 Bank of Baroda BARB0NAVAMA Nava Madhva 27442
11 IDAR GJ1109003_230524APB_FTO_20178 Bank of India BKID0002403 IDAR 4784
12 IDAR GJ1109003_230524APB_FTO_20178 Baroda Gujarat Gramin Bank BARB0BGGBXX BADOLI 4080
13 IDAR GJ1109003_230524APB_FTO_20178 Baroda Gujarat Gramin Bank BARB0BGGBXX IDAR 14080
14 IDAR GJ1109003_230524APB_FTO_20178 Baroda Gujarat Gramin Bank BARB0BGGBXX MATHASUR 9728
15 IDAR GJ1109003_230524APB_FTO_20178 Baroda Gujarat Gramin Bank BARB0BGGBXX SABALI 42752
16 IDAR GJ1109003_230524APB_FTO_20178 Canara Bank CNRB0004538 IDAR 1224
17 IDAR GJ1109003_230524APB_FTO_20178 Central Bank Of India CBIN0280479 IDAR 9584
18 IDAR GJ1109003_230524APB_FTO_20178 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 34936
19 IDAR GJ1109003_230524APB_FTO_20178 H.D.F.C. Bank HDFC0001699 IDAR 9412
20 IDAR GJ1109003_230524APB_FTO_20178 IDBI Bank IBKL0001089 IDAR 9664
21 IDAR GJ1109003_230524APB_FTO_20178 Indian Bank IDIB000H030 HIMMAT NAGAR 1224
22 IDAR GJ1109003_230524APB_FTO_20178 Punjab National Bank PUNB0722300 VIRPUR 1200
23 IDAR GJ1109003_230524APB_FTO_20178 State Bank of India SBIN0000381 HIMATNAGAR 1200
24 IDAR GJ1109003_230524APB_FTO_20178 State Bank of India SBIN0000385 IDAR 35764
25 IDAR GJ1109003_230524APB_FTO_20178 State Bank of India SBIN0000385 LALODA CSP 25920
26 IDAR GJ1109003_230524APB_FTO_20178 State Bank of India SBIN0002630 BADOLI 36560
27 IDAR GJ1109003_230524APB_FTO_20178 State Bank of India SBIN0003765 KADIYADRA 8880
28 IDAR GJ1109003_230524APB_FTO_20178 State Bank of India SBIN0060367 CHHAPARIA ROAD, HIMMATNAGAR 3328
29 IDAR GJ1109003_230524APB_FTO_20178 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 6520
30 IDAR GJ1109003_230524APB_FTO_20178 Union Bank of India UBIN0917923 IDAR 10928
31 IDAR GJ1109003_230524APB_FTO_20178 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 14344
32 IDAR GJ1109003_230524APB_FTO_20178 Dena Gujarat Gramin Bank BKDN0700000 SABLI 1792
33 IDAR GJ1109003_230524APB_FTO_20178 India Post Payments Bank IPOS0000001 HIMATNAGAR 19456

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