|
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
|
VADALI
|
GJ-09-011-032-001/9634686
(Thuravas)
|
1109011000NRG24170120240689542
|
19/01/2024
|
BHAGIBEN PRATAPBHAI THAKARDA
|
1109011WL021231
|
BHAGIBEN PRATAPBHAI THAKARDA
|
00045
|
BARB0BGGBXX
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2139288365
|
|
THAKARDA BHAGIBEN PARATABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1208
|
1208
|
|
|
|
|
|
|
|
|
2
|
VADALI
|
GJ-09-011-007-001/96341048
(Bhavangadh)
|
1109011000NRG24170120240689272
|
19/01/2024
|
DIMPALBEN PASHABHAI VANKAR
|
1109011WL021226
|
DIMPALBEN PASHABHAI VANKAR
|
00045
|
BARB0DBIDAR
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288326
|
|
MRS CHAMPABEN PASHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
VADALI
|
GJ-09-011-007-001/96341124
(Bhavangadh)
|
1109011000NRG24170120240689290
|
19/01/2024
|
VANKAR GITABEN KISHANBHAI
|
1109011WL021226
|
VANKAR GITABEN KISHANBHAI
|
00045
|
BARB0DBIDAR
|
964
|
964
|
Processed
|
25/03/2024
|
|
2139288534
|
|
GITABEN KISANBHAI VA
|
BANK OF BARODA(606985)
|
|
4
|
VADALI
|
GJ-09-011-007-001/96341142
(Bhavangadh)
|
1109011000NRG24170120240689296
|
19/01/2024
|
PARMAR SAURAVKUMAR SURESHBHAI
|
1109011WL021226
|
PARMAR SAURAVKUMAR SURESHBHAI
|
00045
|
BARB0DBIDAR
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139288316
|
|
SAURAVKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
5
|
VADALI
|
GJ-09-011-014-002/963483039
(Dobhada)
|
1109011000NRG24180120240695918
|
19/01/2024
|
CHENVA KAJALBEN BHIKHABHAI
|
1109011WL021380
|
CHENVA KAJALBEN BHIKHABHAI
|
00045
|
BARB0DBIDAR
|
1107
|
1107
|
Processed
|
25/03/2024
|
|
2139288469
|
|
KAJAL BHIKHABHAI CHE
|
BANK OF BARODA(606985)
|
|
6
|
VADALI
|
GJ-09-011-014-002/9634864072
(Dobhada)
|
1109011000NRG24180120240695974
|
19/01/2024
|
PARMAR ARCHANABEN DINESHBHAI
|
1109011WL021380
|
PARMAR ARCHANABEN DINESHBHAI
|
00045
|
BARB0DBIDAR
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288579
|
|
ARCHANABEN DINESHBHA
|
BANK OF BARODA(606985)
|
|
7
|
VADALI
|
GJ-09-011-014-002/9634864073
(Dobhada)
|
1109011000NRG24180120240695977
|
19/01/2024
|
GIRISH LAXMANBHAI CHENVA
|
1109011WL021380
|
GIRISH LAXMANBHAI CHENVA
|
00045
|
BARB0DBIDAR
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288500
|
|
GIRISH LAXMANBHAI CH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6414
|
6414
|
|
|
|
|
|
|
|
|
8
|
IDAR
|
GJ-09-011-008-003/9634502
(Chorivad)
|
1109011000NRG24180120240694737
|
19/01/2024
|
JIVABHAI MAGANBHAI KHARADI
|
1109011WL021347
|
JIVABHAI MAGANBHAI KHARADI
|
00045
|
BARB0DBSUMA
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139288362
|
|
JIVABHAI MAGANBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
9
|
VADALI
|
GJ-09-011-007-001/96341151
(Bhavangadh)
|
1109011000NRG24170120240689300
|
19/01/2024
|
DHULABHAI MANABHAI BHAMBHI
|
1109011WL021226
|
DHULABHAI MANABHAI BHAMBHI
|
00045
|
BARB0DBVERA
|
1136
|
1136
|
Processed
|
25/03/2024
|
|
2139288508
|
|
MR DHULABHAI MANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1136
|
1136
|
|
|
|
|
|
|
|
|
10
|
VADALI
|
GJ-09-011-006-001/9638897
(Bhandval)
|
1109011000NRG24170120240689239
|
19/01/2024
|
AJAYKUMAR PRADHANBHAI THAKARDA
|
1109011WL021225
|
AJAYKUMAR PRADHANBHAI THAKARDA
|
00045
|
BARB0JAWANP
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139288037
|
|
AJAYKUMAR PRADHANBHA
|
BANK OF BARODA(606985)
|
|
11
|
VADALI
|
GJ-09-011-007-001/96341102
(Bhavangadh)
|
1109011000NRG24170120240689284
|
19/01/2024
|
KAJALBEN VIJAYKUMAR THAKARDA
|
1109011WL021226
|
KAJALBEN VIJAYKUMAR THAKARDA
|
00045
|
BARB0JAWANP
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139288036
|
|
KAJALBEN VIJAYKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2361
|
2361
|
|
|
|
|
|
|
|
|
12
|
VADALI
|
GJ-09-011-028-001/9635063
(Nadri)
|
1109011000NRG24190120240699076
|
19/01/2024
|
PANDYA SHAILESHBHAI MANILAL
|
1109011WL021450
|
PANDYA SHAILESHBHAI MANILAL
|
00045
|
BARB0KHEDBR
|
2304
|
2304
|
Processed
|
25/03/2024
|
|
2139288415
|
|
PANDYA SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
13
|
VADALI
|
GJ-09-011-005-001/5
(Bhajpura)
|
1109011000NRG24180120240691926
|
19/01/2024
|
SUTARIYA MEHULBHAI VINODBHAI
|
1109011WL021276
|
SUTARIYA MEHULBHAI VINODBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288357
|
|
MEHULKUMAR VINODBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VADALI
|
GJ-09-011-005-001/638103
(Bhajpura)
|
1109011000NRG24180120240691927
|
19/01/2024
|
NILAMBEN MAYANKBHAI CHENVA
|
1109011WL021276
|
NILAMBEN MAYANKBHAI CHENVA
|
00045
|
BARB0VADALI
|
1342
|
1342
|
Processed
|
25/03/2024
|
|
2139288100
|
|
NILAMBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VADALI
|
GJ-09-011-006-001/630569
(Bhandval)
|
1109011000NRG24170120240689194
|
19/01/2024
|
KETANKUMAR ARAVINDKUMAR THAKRDA
|
1109011WL021225
|
KETANKUMAR ARAVINDKUMAR THAKRDA
|
00045
|
BARB0VADALI
|
1351
|
1351
|
Processed
|
25/03/2024
|
|
2139288208
|
|
KETANKUMAR ARAVINDBH
|
BANK OF BARODA(606985)
|
|
16
|
VADALI
|
GJ-09-011-006-001/630570
(Bhandval)
|
1109011000NRG24170120240689197
|
19/01/2024
|
THAKARDA SHILPABEN PRAKASHBHAI
|
1109011WL021225
|
THAKARDA SHILPABEN PRAKASHBHAI
|
00045
|
BARB0VADALI
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139287961
|
|
THAKARDA SHILPABEN P
|
BANK OF BARODA(606985)
|
|
17
|
VADALI
|
GJ-09-011-006-001/9634821
(Bhandval)
|
1109011000NRG24170120240689210
|
19/01/2024
|
RAMILABEN PRATAPJI THAKARDA
|
1109011WL021225
|
RAMILABEN PRATAPJI THAKARDA
|
00045
|
BARB0VADALI
|
1351
|
1351
|
Processed
|
25/03/2024
|
|
2139288212
|
|
RAMILABEN PRATAPJI T
|
BANK OF BARODA(606985)
|
|
18
|
VADALI
|
GJ-09-011-006-001/9634824
(Bhandval)
|
1109011000NRG24170120240689216
|
19/01/2024
|
NILAMBEN RAKESHKUMAR THAKARDA
|
1109011WL021225
|
NILAMBEN RAKESHKUMAR THAKARDA
|
00045
|
BARB0VADALI
|
915
|
915
|
Processed
|
25/03/2024
|
|
2139288147
|
|
THAKARDA NILAMBEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VADALI
|
GJ-09-011-006-001/9634850
(Bhandval)
|
1109011000NRG24170120240689226
|
19/01/2024
|
THAKARDA SHILPABEN JAGDISHKUMAR
|
1109011WL021225
|
THAKARDA SHILPABEN JAGDISHKUMAR
|
00045
|
BARB0VADALI
|
1167
|
1167
|
Processed
|
25/03/2024
|
|
2139288559
|
|
THAKARDA SHILPABEN JAGDISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
VADALI
|
GJ-09-011-006-001/9634880
(Bhandval)
|
1109011000NRG24170120240689229
|
19/01/2024
|
PARMAR VISHNUBHAI KANUBHAI
|
1109011WL021225
|
PARMAR VISHNUBHAI KANUBHAI
|
00045
|
BARB0VADALI
|
1355
|
1355
|
Rejected
|
25/03/2024
|
|
2139288594
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
VADALI
|
GJ-09-011-006-001/9638888
(Bhandval)
|
1109011000NRG24170120240689235
|
19/01/2024
|
RAKESHBHAI ARJANBHAI THAKARDA
|
1109011WL021225
|
RAKESHBHAI ARJANBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1410
|
1410
|
Rejected
|
25/03/2024
|
|
2139288207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
VADALI
|
GJ-09-011-006-001/9638920
(Bhandval)
|
1109011000NRG24170120240689243
|
19/01/2024
|
Thakarda Bhavanaben Shaileshkumar
|
1109011WL021225
|
Thakarda Bhavanaben Shaileshkumar
|
00045
|
BARB0VADALI
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139287975
|
|
THAKRADA BHAVANABEN
|
BANK OF BARODA(606985)
|
|
23
|
VADALI
|
GJ-09-011-006-001/9638922
(Bhandval)
|
1109011000NRG24170120240689244
|
19/01/2024
|
Pankajkumar Pratapji Thakor
|
1109011WL021225
|
Pankajkumar Pratapji Thakor
|
00045
|
BARB0VADALI
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139288471
|
|
PANKAJKUMAR P THAKAR
|
BANK OF BARODA(606985)
|
|
24
|
VADALI
|
GJ-09-011-006-001/9638926
(Bhandval)
|
1109011000NRG24170120240689245
|
19/01/2024
|
KAMLESHKUMAR ISHVARBHAI THAKARDA
|
1109011WL021225
|
KAMLESHKUMAR ISHVARBHAI THAKARDA
|
00045
|
BARB0VADALI
|
914
|
914
|
Processed
|
25/03/2024
|
|
2139288152
|
|
KAMLESHKUMAR ISHVARB
|
BANK OF BARODA(606985)
|
|
25
|
VADALI
|
GJ-09-011-007-001/635519
(Bhavangadh)
|
1109011000NRG24170120240689251
|
19/01/2024
|
VANKAR CHAMPABEN SHANKARBHAI
|
1109011WL021226
|
VANKAR CHAMPABEN SHANKARBHAI
|
00045
|
BARB0VADALI
|
1136
|
1136
|
Processed
|
25/03/2024
|
|
2139288279
|
|
CHAMPABEN SHNKARBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
VADALI
|
GJ-09-011-007-001/635590
(Bhavangadh)
|
1109011000NRG24170120240689254
|
19/01/2024
|
BHAMBHI REVIBEN PASHABHAI
|
1109011WL021226
|
BHAMBHI REVIBEN PASHABHAI
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288274
|
|
REVIBEN PASHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
VADALI
|
GJ-09-011-007-001/96341103
(Bhavangadh)
|
1109011000NRG24170120240689285
|
19/01/2024
|
THAKARDA GITABEN NATVARBHAI
|
1109011WL021226
|
THAKARDA GITABEN NATVARBHAI
|
00045
|
BARB0VADALI
|
1136
|
1136
|
Processed
|
25/03/2024
|
|
2139288470
|
|
GITABEN NATVARBHAI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VADALI
|
GJ-09-011-007-001/9634689
(Bhavangadh)
|
1109011000NRG24170120240689304
|
19/01/2024
|
CHENVA MANJULABEN MAGANBHAI
|
1109011WL021226
|
CHENVA MANJULABEN MAGANBHAI
|
00045
|
BARB0VADALI
|
965
|
965
|
Processed
|
25/03/2024
|
|
2139288349
|
|
MANJULABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
29
|
VADALI
|
GJ-09-011-012-001/631262-A
(Dharod)
|
1109011000NRG24170120240689003
|
19/01/2024
|
DEVDA LILBEN KANTIBHAI
|
1109011WL021223
|
DEVDA LILBEN KANTIBHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139288156
|
|
DEVDA LEELABEN
|
BANK OF BARODA(606985)
|
|
30
|
VADALI
|
GJ-09-011-012-001/631541
(Dharod)
|
1109011000NRG24170120240689004
|
19/01/2024
|
UMBOL JASHIBEN BABUBHAI
|
1109011WL021223
|
UMBOL JASHIBEN BABUBHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139288115
|
|
UBOL JASI BEN
|
BANK OF BARODA(606985)
|
|
31
|
VADALI
|
GJ-09-011-012-001/9634086
(Dharod)
|
1109011000NRG24170120240689005
|
19/01/2024
|
MAKWANA RAMESHBHAI NARABHAI
|
1109011WL021223
|
MAKWANA RAMESHBHAI NARABHAI
|
00045
|
BARB0VADALI
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139288433
|
|
RAMESHBHAI NARABHAI
|
BANK OF BARODA(606985)
|
|
32
|
VADALI
|
GJ-09-011-012-001/9634086
(Dharod)
|
1109011000NRG24170120240689006
|
19/01/2024
|
MAKWANA SHITALBEN RAMESHBHAI
|
1109011WL021223
|
MAKWANA SHITALBEN RAMESHBHAI
|
00045
|
BARB0VADALI
|
2816
|
2816
|
Processed
|
25/03/2024
|
|
2139288352
|
|
SHITALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VADALI
|
GJ-09-011-012-001/9634093
(Dharod)
|
1109011000NRG24170120240689008
|
19/01/2024
|
PANDOR RAMESHBHAI BABUBHAI
|
1109011WL021223
|
PANDOR RAMESHBHAI BABUBHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139288011
|
|
PONDOR RAMESH BABU
|
BANK OF BARODA(606985)
|
|
34
|
VADALI
|
GJ-09-011-012-001/9634093
(Dharod)
|
1109011000NRG24170120240689007
|
19/01/2024
|
PANDOR SHANTABEN BABUBHAI
|
1109011WL021223
|
PANDOR SHANTABEN BABUBHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139288248
|
|
SANTA BABU PANDOR
|
BANK OF BARODA(606985)
|
|
35
|
VADALI
|
GJ-09-011-012-001/96341174
(Dharod)
|
1109011000NRG24170120240689009
|
19/01/2024
|
NARSINHBHAI BECHARBHAI BAMANIYA
|
1109011WL021223
|
NARSINHBHAI BECHARBHAI BAMANIYA
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139288191
|
|
NARSINHBHAI BECHARBH
|
BANK OF BARODA(606985)
|
|
36
|
VADALI
|
GJ-09-011-013-001/96344473-A
(Dharol)
|
1109011000NRG24190120240697201
|
19/01/2024
|
THAKARDA FULIBEN MAGANBHAI
|
1109011WL021423
|
THAKARDA FULIBEN MAGANBHAI
|
00045
|
BARB0VADALI
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2139288079
|
|
FULIBEN MAGANBHAI TH
|
BANK OF BARODA(606985)
|
|
37
|
VADALI
|
GJ-09-011-013-001/96344477
(Dharol)
|
1109011000NRG24190120240697202
|
19/01/2024
|
THAKARDA JYOTSNABEN A
|
1109011WL021423
|
THAKARDA JYOTSNABEN A
|
00045
|
BARB0VADALI
|
844
|
844
|
Processed
|
25/03/2024
|
|
2139288345
|
|
JYOTSNABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VADALI
|
GJ-09-011-013-001/96344479
(Dharol)
|
1109011000NRG24190120240697203
|
19/01/2024
|
THAKARDA VINABEN B
|
1109011WL021423
|
THAKARDA VINABEN B
|
00045
|
BARB0VADALI
|
844
|
844
|
Processed
|
25/03/2024
|
|
2139288485
|
|
VINABEN BABULAL THAK
|
BANK OF BARODA(606985)
|
|
39
|
VADALI
|
GJ-09-011-013-001/96344481
(Dharol)
|
1109011000NRG24190120240697198
|
19/01/2024
|
VANKAR MANIBEN KARSHANBHAI
|
1109011WL021422
|
VANKAR MANIBEN KARSHANBHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139288600
|
|
MANIBEN KARSHANBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
VADALI
|
GJ-09-011-013-001/96344481
(Dharol)
|
1109011000NRG24190120240697199
|
19/01/2024
|
VANKAR SIMABEN KARSHANBHAI
|
1109011WL021422
|
VANKAR SIMABEN KARSHANBHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139288588
|
|
SIMABEN KARSANBHAI V
|
BANK OF BARODA(606985)
|
|
41
|
VADALI
|
GJ-09-011-013-001/96344484
(Dharol)
|
1109011000NRG24190120240697206
|
19/01/2024
|
THAKARDA ALKABEN MAHESHBHAI
|
1109011WL021423
|
THAKARDA ALKABEN MAHESHBHAI
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139287886
|
|
ALKABEN MAHESHBHAI T
|
BANK OF BARODA(606985)
|
|
42
|
VADALI
|
GJ-09-011-013-001/96344484
(Dharol)
|
1109011000NRG24190120240697205
|
19/01/2024
|
THAKARDA MAHESHBHAI MASANGBHAI
|
1109011WL021423
|
THAKARDA MAHESHBHAI MASANGBHAI
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288312
|
|
MAHESHBHAI MASHANGBH
|
BANK OF BARODA(606985)
|
|
43
|
VADALI
|
GJ-09-011-013-001/96344486
(Dharol)
|
1109011000NRG24190120240697207
|
19/01/2024
|
THAKARDA VASANBHAI K
|
1109011WL021423
|
THAKARDA VASANBHAI K
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288406
|
|
VASANTBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
44
|
VADALI
|
GJ-09-011-013-001/96344487
(Dharol)
|
1109011000NRG24190120240697209
|
19/01/2024
|
VANKAR KANTABEN AMRUTBHAI
|
1109011WL021423
|
VANKAR KANTABEN AMRUTBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288524
|
|
KANTABEN AMRUTBHAI V
|
BANK OF BARODA(606985)
|
|
45
|
VADALI
|
GJ-09-011-013-001/96344488
(Dharol)
|
1109011000NRG24190120240697210
|
19/01/2024
|
VANKAR BHAVANABEN M
|
1109011WL021423
|
VANKAR BHAVANABEN M
|
00045
|
BARB0VADALI
|
1367
|
1367
|
Processed
|
25/03/2024
|
|
2139287876
|
|
VANKAR BHAVNABEN MAH
|
BANK OF BARODA(606985)
|
|
46
|
VADALI
|
GJ-09-011-013-001/96344490
(Dharol)
|
1109011000NRG24190120240697211
|
19/01/2024
|
VANKAR VANITABEN DHARMENDRABHAI
|
1109011WL021423
|
VANKAR VANITABEN DHARMENDRABHAI
|
00045
|
BARB0VADALI
|
1367
|
1367
|
Processed
|
25/03/2024
|
|
2139287952
|
|
Vanitaben Dharmendrabhai Vankar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
VADALI
|
GJ-09-011-013-001/96344492
(Dharol)
|
1109011000NRG24190120240697212
|
19/01/2024
|
PARMAR HANSABEN KANUBHAI
|
1109011WL021423
|
PARMAR HANSABEN KANUBHAI
|
00045
|
BARB0VADALI
|
1367
|
1367
|
Processed
|
25/03/2024
|
|
2139287899
|
|
HANSABEN KANUBHAI PA
|
BANK OF BARODA(606985)
|
|
48
|
VADALI
|
GJ-09-011-013-001/96344495
(Dharol)
|
1109011000NRG24190120240697213
|
19/01/2024
|
PARMAR BHIKHABHAI VALABHAI
|
1109011WL021423
|
PARMAR BHIKHABHAI VALABHAI
|
00045
|
BARB0VADALI
|
1367
|
1367
|
Processed
|
25/03/2024
|
|
2139288071
|
|
MR BHIKHABHAI VALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
VADALI
|
GJ-09-011-013-001/96344496
(Dharol)
|
1109011000NRG24190120240697214
|
19/01/2024
|
VANKAR LILABEN DHANABHAI
|
1109011WL021423
|
VANKAR LILABEN DHANABHAI
|
00045
|
BARB0VADALI
|
1367
|
1367
|
Processed
|
25/03/2024
|
|
2139288384
|
|
LILABEN DHANABHAI VANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
VADALI
|
GJ-09-011-013-001/96344498
(Dharol)
|
1109011000NRG24190120240697200
|
19/01/2024
|
VANKAR PRAVINBHAI GOVABHAI
|
1109011WL021422
|
VANKAR PRAVINBHAI GOVABHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139288308
|
|
PRAVINBHAI GOVABHAI
|
BANK OF BARODA(606985)
|
|
51
|
VADALI
|
GJ-09-011-013-001/96344499
(Dharol)
|
1109011000NRG24190120240697215
|
19/01/2024
|
THAKARDA VIJYABEN L
|
1109011WL021423
|
THAKARDA VIJYABEN L
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288077
|
|
VIJYABEN LAKHABHAI T
|
BANK OF BARODA(606985)
|
|
52
|
VADALI
|
GJ-09-011-013-001/96344500
(Dharol)
|
1109011000NRG24190120240697216
|
19/01/2024
|
sumitraben atulkumar chenva
|
1109011WL021423
|
sumitraben atulkumar chenva
|
00045
|
BARB0VADALI
|
844
|
844
|
Processed
|
25/03/2024
|
|
2139287977
|
|
SUMITRABEN ATULKUMAR
|
BANK OF BARODA(606985)
|
|
53
|
VADALI
|
GJ-09-011-013-001/96344501
(Dharol)
|
1109011000NRG24190120240697217
|
19/01/2024
|
VANKAR NATHIBEN BABUBHAI
|
1109011WL021423
|
VANKAR NATHIBEN BABUBHAI
|
00045
|
BARB0VADALI
|
1367
|
1367
|
Processed
|
25/03/2024
|
|
2139288313
|
|
NATHIBEN BABUBHAI VA
|
BANK OF BARODA(606985)
|
|
54
|
VADALI
|
GJ-09-011-013-001/96344502
(Dharol)
|
1109011000NRG24190120240697218
|
19/01/2024
|
THAKARDA JAVARBEN KODARBHAI
|
1109011WL021423
|
THAKARDA JAVARBEN KODARBHAI
|
00045
|
BARB0VADALI
|
844
|
844
|
Processed
|
25/03/2024
|
|
2139288080
|
|
JAVARBEN KODARBHAI T
|
BANK OF BARODA(606985)
|
|
55
|
VADALI
|
GJ-09-011-013-001/96344503
(Dharol)
|
1109011000NRG24190120240697219
|
19/01/2024
|
VANKAR DHULIBEN KHEMABHAI
|
1109011WL021423
|
VANKAR DHULIBEN KHEMABHAI
|
00045
|
BARB0VADALI
|
1367
|
1367
|
Processed
|
25/03/2024
|
|
2139288317
|
|
Mrs. DHULIBEN KHEMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
VADALI
|
GJ-09-011-013-001/96344504
(Dharol)
|
1109011000NRG24190120240697220
|
19/01/2024
|
THAKARDA REVABEN BHARATBHAI
|
1109011WL021423
|
THAKARDA REVABEN BHARATBHAI
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288481
|
|
REVABEN BHARATBHAI T
|
BANK OF BARODA(606985)
|
|
57
|
VADALI
|
GJ-09-011-013-001/96344506
(Dharol)
|
1109011000NRG24190120240697222
|
19/01/2024
|
THAKARDA NAYNABEN RAMESHBHAI
|
1109011WL021423
|
THAKARDA NAYNABEN RAMESHBHAI
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139287883
|
|
NAYNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
VADALI
|
GJ-09-011-013-001/96344506
(Dharol)
|
1109011000NRG24190120240697221
|
19/01/2024
|
THAKARDA RAMESHBHAI B
|
1109011WL021423
|
THAKARDA RAMESHBHAI B
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288273
|
|
RAMESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
59
|
VADALI
|
GJ-09-011-013-001/96344508
(Dharol)
|
1109011000NRG24190120240697223
|
19/01/2024
|
MADHABHAI KANABHAI VANKAR
|
1109011WL021423
|
MADHABHAI KANABHAI VANKAR
|
00045
|
BARB0VADALI
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2139287915
|
|
Mr. MADHABHAI KANABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
VADALI
|
GJ-09-011-013-001/96344514
(Dharol)
|
1109011000NRG24190120240697224
|
19/01/2024
|
VANKAR MANJULABEN PASHABHAI
|
1109011WL021423
|
VANKAR MANJULABEN PASHABHAI
|
00045
|
BARB0VADALI
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2139288385
|
|
MANJULABEN PASHABHAI
|
BANK OF BARODA(606985)
|
|
61
|
VADALI
|
GJ-09-011-013-001/96344517
(Dharol)
|
1109011000NRG24190120240697225
|
19/01/2024
|
THAKARDA KANTABEN BHANUBHAI
|
1109011WL021423
|
THAKARDA KANTABEN BHANUBHAI
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288213
|
|
KANTABEN BHANUBHAI T
|
BANK OF BARODA(606985)
|
|
62
|
VADALI
|
GJ-09-011-013-001/96344521
(Dharol)
|
1109011000NRG24190120240697226
|
19/01/2024
|
THAKARDA JAYABEN DINESHBHAI
|
1109011WL021423
|
THAKARDA JAYABEN DINESHBHAI
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288078
|
|
JAYABEN DINEDHBHAI T
|
BANK OF BARODA(606985)
|
|
63
|
VADALI
|
GJ-09-011-013-001/96344521
(Dharol)
|
1109011000NRG24190120240697227
|
19/01/2024
|
THAKARDA VISHALKUMAR DINESHBHAI
|
1109011WL021423
|
THAKARDA VISHALKUMAR DINESHBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139287976
|
|
VISHALKUMAR THAKARDA
|
BANK OF BARODA(606985)
|
|
64
|
VADALI
|
GJ-09-011-013-001/96344522-A
(Dharol)
|
1109011000NRG24190120240697228
|
19/01/2024
|
THAKARDA BHAVESHBHAI MAGANBHAI
|
1109011WL021423
|
THAKARDA BHAVESHBHAI MAGANBHAI
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288473
|
|
BHAVESHBHAI MAGANBHA
|
BANK OF BARODA(606985)
|
|
65
|
VADALI
|
GJ-09-011-013-001/96344522-A
(Dharol)
|
1109011000NRG24190120240697229
|
19/01/2024
|
THAKARDA DEVIBEN BHAVESHBHAI
|
1109011WL021423
|
THAKARDA DEVIBEN BHAVESHBHAI
|
00045
|
BARB0VADALI
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2139288474
|
|
DEVIBEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
VADALI
|
GJ-09-011-013-001/96344527
(Dharol)
|
1109011000NRG24190120240697230
|
19/01/2024
|
THAKARDA MAGANBHAI PUNJABHAI
|
1109011WL021423
|
THAKARDA MAGANBHAI PUNJABHAI
|
00045
|
BARB0VADALI
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2139288595
|
|
MAGANBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
67
|
VADALI
|
GJ-09-011-013-001/96344528
(Dharol)
|
1109011000NRG24190120240697231
|
19/01/2024
|
THAKARDA DAHIBEN JETHABHAI
|
1109011WL021423
|
THAKARDA DAHIBEN JETHABHAI
|
00045
|
BARB0VADALI
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2139288091
|
|
DAHIBEN JETHABHAI TH
|
BANK OF BARODA(606985)
|
|
68
|
VADALI
|
GJ-09-011-013-001/96344529
(Dharol)
|
1109011000NRG24190120240697232
|
19/01/2024
|
THAKARDA VARSHABEN BHARATBHAI
|
1109011WL021423
|
THAKARDA VARSHABEN BHARATBHAI
|
00045
|
BARB0VADALI
|
844
|
844
|
Processed
|
25/03/2024
|
|
2139288603
|
|
VARSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
69
|
VADALI
|
GJ-09-011-013-001/96344531
(Dharol)
|
1109011000NRG24190120240697233
|
19/01/2024
|
VANKAR HARESHBHAI MOHANBHAI
|
1109011WL021423
|
VANKAR HARESHBHAI MOHANBHAI
|
00045
|
BARB0VADALI
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2139288602
|
|
Mr. HARESHBHAI MOHANBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
VADALI
|
GJ-09-011-013-001/96344531
(Dharol)
|
1109011000NRG24190120240697234
|
19/01/2024
|
VANKAR PRAVINABEN HARESHBHAI
|
1109011WL021423
|
VANKAR PRAVINABEN HARESHBHAI
|
00045
|
BARB0VADALI
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2139288461
|
|
PRAVINABEN HARESHBHA
|
BANK OF BARODA(606985)
|
|
71
|
VADALI
|
GJ-09-011-013-001/96344532
(Dharol)
|
1109011000NRG24190120240697235
|
19/01/2024
|
THAKARDA SONALBEN SURESHBHAI
|
1109011WL021423
|
THAKARDA SONALBEN SURESHBHAI
|
00045
|
BARB0VADALI
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2139288491
|
|
SONALBEN SHURESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
VADALI
|
GJ-09-011-013-001/96344532
(Dharol)
|
1109011000NRG24190120240697236
|
19/01/2024
|
THAKARDA SURESHBHAI KODARBHAI
|
1109011WL021423
|
THAKARDA SURESHBHAI KODARBHAI
|
00045
|
BARB0VADALI
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2139288596
|
|
SURESHBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
73
|
VADALI
|
GJ-09-011-013-001/96344533
(Dharol)
|
1109011000NRG24190120240697237
|
19/01/2024
|
VANKAR PADHMABEN MAHESHBHAI
|
1109011WL021423
|
VANKAR PADHMABEN MAHESHBHAI
|
00045
|
BARB0VADALI
|
812
|
812
|
Processed
|
25/03/2024
|
|
2139288321
|
|
PADMABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
VADALI
|
GJ-09-011-013-001/96344536
(Dharol)
|
1109011000NRG24190120240697238
|
19/01/2024
|
CHENVA JYOTASNABEN MADHABHAI
|
1109011WL021423
|
CHENVA JYOTASNABEN MADHABHAI
|
00045
|
BARB0VADALI
|
812
|
812
|
Processed
|
25/03/2024
|
|
2139288597
|
|
JYOTSNABEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
75
|
VADALI
|
GJ-09-011-013-001/96344542
(Dharol)
|
1109011000NRG24190120240697239
|
19/01/2024
|
THAKARDA KISHANKUMAR SOMABHAI
|
1109011WL021423
|
THAKARDA KISHANKUMAR SOMABHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288479
|
|
KISHAN M OP BY F
|
BANK OF BARODA(606985)
|
|
76
|
VADALI
|
GJ-09-011-013-001/96344545
(Dharol)
|
1109011000NRG24190120240697240
|
19/01/2024
|
VANKAR TARABEN JYANTIBHAI
|
1109011WL021423
|
VANKAR TARABEN JYANTIBHAI
|
00045
|
BARB0VADALI
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2139288599
|
|
TARABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
77
|
VADALI
|
GJ-09-011-013-001/96344546
(Dharol)
|
1109011000NRG24190120240697241
|
19/01/2024
|
THAKARDA JAYNTIBHAI KODARBHAI
|
1109011WL021423
|
THAKARDA JAYNTIBHAI KODARBHAI
|
00045
|
BARB0VADALI
|
812
|
812
|
Processed
|
25/03/2024
|
|
2139288407
|
|
Mr. JAYANTIBHAI KODARBHA I THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
VADALI
|
GJ-09-011-013-001/96344546
(Dharol)
|
1109011000NRG24190120240697242
|
19/01/2024
|
THAKARDA RAMILABEN JAYNTIBHAI
|
1109011WL021423
|
THAKARDA RAMILABEN JAYNTIBHAI
|
00045
|
BARB0VADALI
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2139288072
|
|
RAMILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
79
|
VADALI
|
GJ-09-011-013-001/96344548
(Dharol)
|
1109011000NRG24190120240697243
|
19/01/2024
|
THAKARDA SURYABEN RAMESHBHAI
|
1109011WL021423
|
THAKARDA SURYABEN RAMESHBHAI
|
00045
|
BARB0VADALI
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2139287954
|
|
SURYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
80
|
VADALI
|
GJ-09-011-013-001/96344550
(Dharol)
|
1109011000NRG24190120240697245
|
19/01/2024
|
CHENVA MAHESHBHAI P
|
1109011WL021423
|
CHENVA MAHESHBHAI P
|
00045
|
BARB0VADALI
|
449
|
449
|
Processed
|
25/03/2024
|
|
2139288060
|
|
MAHESHBHAI PASHABHAI
|
BANK OF BARODA(606985)
|
|
81
|
VADALI
|
GJ-09-011-013-001/96344550
(Dharol)
|
1109011000NRG24190120240697244
|
19/01/2024
|
CHENVA RAMILABEN MAHESHBHAI
|
1109011WL021423
|
CHENVA RAMILABEN MAHESHBHAI
|
00045
|
BARB0VADALI
|
1316
|
1316
|
Processed
|
25/03/2024
|
|
2139288598
|
|
RAMILABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
VADALI
|
GJ-09-011-013-001/96344558
(Dharol)
|
1109011000NRG24190120240697246
|
19/01/2024
|
THAKARADA RAMIBEN REVABHAI
|
1109011WL021423
|
THAKARADA RAMIBEN REVABHAI
|
00045
|
BARB0VADALI
|
812
|
812
|
Processed
|
25/03/2024
|
|
2139288267
|
|
RAMIBEN REVABHAI THA
|
BANK OF BARODA(606985)
|
|
83
|
VADALI
|
GJ-09-011-013-001/96344562
(Dharol)
|
1109011000NRG24190120240697247
|
19/01/2024
|
JAMNABEN HARDARBHAI THAKARDA
|
1109011WL021423
|
JAMNABEN HARDARBHAI THAKARDA
|
00045
|
BARB0VADALI
|
812
|
812
|
Processed
|
25/03/2024
|
|
2139287885
|
|
JAMNABAHEN HARDARBHA
|
BANK OF BARODA(606985)
|
|
84
|
VADALI
|
GJ-09-011-013-001/96344564
(Dharol)
|
1109011000NRG24190120240697248
|
19/01/2024
|
THAKARDA KAMLESHBHAI SHIVABHAI
|
1109011WL021423
|
THAKARDA KAMLESHBHAI SHIVABHAI
|
00045
|
BARB0VADALI
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2139288070
|
|
MR KAMLESHBHAI SHIVABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VADALI
|
GJ-09-011-013-001/96344564
(Dharol)
|
1109011000NRG24190120240697249
|
19/01/2024
|
THAKARDA PANNABEN KAMLESHBHAI
|
1109011WL021423
|
THAKARDA PANNABEN KAMLESHBHAI
|
00045
|
BARB0VADALI
|
818
|
818
|
Processed
|
25/03/2024
|
|
2139288482
|
|
PANNABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
86
|
VADALI
|
GJ-09-011-013-001/96344568
(Dharol)
|
1109011000NRG24190120240697250
|
19/01/2024
|
THAKARDA NIRUBEN ARVINDBHAI
|
1109011WL021423
|
THAKARDA NIRUBEN ARVINDBHAI
|
00045
|
BARB0VADALI
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139288601
|
|
NIRUBEN ARVINDBHAI T
|
BANK OF BARODA(606985)
|
|
87
|
VADALI
|
GJ-09-011-013-001/96344569
(Dharol)
|
1109011000NRG24190120240697252
|
19/01/2024
|
Thakarda Taraben Ramanbhai
|
1109011WL021423
|
Thakarda Taraben Ramanbhai
|
00045
|
BARB0VADALI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139288338
|
|
TARABEN RAMANBHAI TH
|
BANK OF BARODA(606985)
|
|
88
|
VADALI
|
GJ-09-011-013-001/96344570-A
(Dharol)
|
1109011000NRG24190120240697254
|
19/01/2024
|
THAKARDA ISHVARBHAI KADVABHAI
|
1109011WL021423
|
THAKARDA ISHVARBHAI KADVABHAI
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139287949
|
|
ISHWARBHAI KADVABHAI
|
BANK OF BARODA(606985)
|
|
89
|
VADALI
|
GJ-09-011-013-001/96344570-A
(Dharol)
|
1109011000NRG24190120240697253
|
19/01/2024
|
THAKARDA SHANTABEN ISHAVARBHAI
|
1109011WL021423
|
THAKARDA SHANTABEN ISHAVARBHAI
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288090
|
|
SHANTABEN ISHWARBHAI
|
BANK OF BARODA(606985)
|
|
90
|
VADALI
|
GJ-09-011-013-001/96344574
(Dharol)
|
1109011000NRG24190120240697255
|
19/01/2024
|
THAKARDA RADHABEN RAKESHBHAI
|
1109011WL021423
|
THAKARDA RADHABEN RAKESHBHAI
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288528
|
|
RADHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
VADALI
|
GJ-09-011-013-001/96344575
(Dharol)
|
1109011000NRG24190120240697256
|
19/01/2024
|
VANKAR KAPILABEN KANTIBHAI
|
1109011WL021423
|
VANKAR KAPILABEN KANTIBHAI
|
00045
|
BARB0VADALI
|
820
|
820
|
Processed
|
25/03/2024
|
|
2139288526
|
|
KAPILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
92
|
VADALI
|
GJ-09-011-013-001/96344576
(Dharol)
|
1109011000NRG24190120240697257
|
19/01/2024
|
KANTABEN BABUBHAI THAKARDA
|
1109011WL021423
|
KANTABEN BABUBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139287951
|
|
KANTABEN BABUBHAI TH
|
BANK OF BARODA(606985)
|
|
93
|
VADALI
|
GJ-09-011-013-001/96344577
(Dharol)
|
1109011000NRG24190120240697258
|
19/01/2024
|
THAKARDA MULIBEN AMRUTBHAI
|
1109011WL021423
|
THAKARDA MULIBEN AMRUTBHAI
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288142
|
|
MULIBEN AMRATBHAI TH
|
BANK OF BARODA(606985)
|
|
94
|
VADALI
|
GJ-09-011-013-001/96344578
(Dharol)
|
1109011000NRG24190120240697259
|
19/01/2024
|
VANKAR SANGITABEN HARESHBHAI
|
1109011WL021423
|
VANKAR SANGITABEN HARESHBHAI
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139287878
|
|
SANGITABEN HARESHBHA
|
BANK OF BARODA(606985)
|
|
95
|
VADALI
|
GJ-09-011-013-001/96344579
(Dharol)
|
1109011000NRG24190120240697260
|
19/01/2024
|
VANKAR HANSABEN KALPESHBHAI
|
1109011WL021423
|
VANKAR HANSABEN KALPESHBHAI
|
00045
|
BARB0VADALI
|
224
|
224
|
Processed
|
25/03/2024
|
|
2139288337
|
|
KALPESHKUMAR RAMABHA
|
BANK OF BARODA(606985)
|
|
96
|
VADALI
|
GJ-09-011-013-001/96344580
(Dharol)
|
1109011000NRG24190120240697261
|
19/01/2024
|
THAKARDA TARABEN VITHALBHAI
|
1109011WL021423
|
THAKARDA TARABEN VITHALBHAI
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288339
|
|
TARABEN VITHTHALBHAI
|
BANK OF BARODA(606985)
|
|
97
|
VADALI
|
GJ-09-011-013-001/96344598
(Dharol)
|
1109011000NRG24190120240697265
|
19/01/2024
|
THAKARDA VISHNUBHAI JETHABHAI
|
1109011WL021423
|
THAKARDA VISHNUBHAI JETHABHAI
|
00045
|
BARB0VADALI
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288190
|
|
VISHNUBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
98
|
VADALI
|
GJ-09-011-013-001/96344605
(Dharol)
|
1109011000NRG24190120240697270
|
19/01/2024
|
ALPABEN NANJIBHAI VANKAR
|
1109011WL021423
|
ALPABEN NANJIBHAI VANKAR
|
00045
|
BARB0VADALI
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139287962
|
|
ALPABAHEN NANJIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
VADALI
|
GJ-09-011-013-001/96344605
(Dharol)
|
1109011000NRG24190120240697269
|
19/01/2024
|
NANJIBHAI GOVABHAI VANKAR
|
1109011WL021423
|
NANJIBHAI GOVABHAI VANKAR
|
00045
|
BARB0VADALI
|
1362
|
1362
|
Processed
|
25/03/2024
|
|
2139287960
|
|
NANJIBHAI GOVABHAI V
|
BANK OF BARODA(606985)
|
|
100
|
VADALI
|
GJ-09-011-013-001/96344607
(Dharol)
|
1109011000NRG24190120240697271
|
19/01/2024
|
VANKAR DOLIBEN KANTIBHAI
|
1109011WL021423
|
VANKAR DOLIBEN KANTIBHAI
|
00045
|
BARB0VADALI
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139287900
|
|
DANLIBEN KANTIBHAI V
|
BANK OF BARODA(606985)
|
|
101
|
VADALI
|
GJ-09-011-013-001/96344608
(Dharol)
|
1109011000NRG24190120240697272
|
19/01/2024
|
THAKARDA KARANBHAI PRADHANBHAI
|
1109011WL021423
|
THAKARDA KARANBHAI PRADHANBHAI
|
00045
|
BARB0VADALI
|
916
|
916
|
Processed
|
25/03/2024
|
|
2139288480
|
|
KARAN M OP BY F
|
BANK OF BARODA(606985)
|
|
102
|
VADALI
|
GJ-09-011-013-001/96344609
(Dharol)
|
1109011000NRG24190120240697273
|
19/01/2024
|
TEJALBEN SHAILESHBHAI THAKARDA
|
1109011WL021423
|
TEJALBEN SHAILESHBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139287884
|
|
TEJALBEN SHAILESHBHA
|
BANK OF BARODA(606985)
|
|
103
|
VADALI
|
GJ-09-011-013-001/96344611
(Dharol)
|
1109011000NRG24190120240697274
|
19/01/2024
|
RATHOD PAYALBEN PRAKASHKUMAR
|
1109011WL021423
|
RATHOD PAYALBEN PRAKASHKUMAR
|
00045
|
BARB0VADALI
|
452
|
452
|
Processed
|
25/03/2024
|
|
2139287965
|
|
RATHOD PAYALBEN PRAK
|
BANK OF BARODA(606985)
|
|
104
|
VADALI
|
GJ-09-011-013-001/96344618
(Dharol)
|
1109011000NRG24190120240697276
|
19/01/2024
|
THAKARDA SANTOKBEN RANCHODBHAI
|
1109011WL021423
|
THAKARDA SANTOKBEN RANCHODBHAI
|
00045
|
BARB0VADALI
|
1004
|
1004
|
Processed
|
25/03/2024
|
|
2139288209
|
|
SANTOKBEN RANCHHODBH
|
BANK OF BARODA(606985)
|
|
105
|
VADALI
|
GJ-09-011-013-001/96344620
(Dharol)
|
1109011000NRG24190120240697277
|
19/01/2024
|
THAKARDA HASMUKHKUMAR RAMESHBHAI
|
1109011WL021423
|
THAKARDA HASMUKHKUMAR RAMESHBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139287967
|
|
HASMUKHKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
106
|
VADALI
|
GJ-09-011-013-001/96344620
(Dharol)
|
1109011000NRG24190120240697278
|
19/01/2024
|
THAKARDA SONALBEN HASMUKHKUMAR
|
1109011WL021423
|
THAKARDA SONALBEN HASMUKHKUMAR
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288199
|
|
SONALBEN HASMUKHKUMA
|
BANK OF BARODA(606985)
|
|
107
|
VADALI
|
GJ-09-011-013-001/96344622
(Dharol)
|
1109011000NRG24190120240697279
|
19/01/2024
|
THAKARDA KINJALBEN VIRABHAI
|
1109011WL021423
|
THAKARDA KINJALBEN VIRABHAI
|
00045
|
BARB0VADALI
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139288195
|
|
KINJALBEN VIRABHAI THAKARDA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
108
|
VADALI
|
GJ-09-011-013-001/96344624
(Dharol)
|
1109011000NRG24190120240697280
|
19/01/2024
|
VANKAR VINABEN ASHOKBHAI
|
1109011WL021423
|
VANKAR VINABEN ASHOKBHAI
|
00045
|
BARB0VADALI
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139287964
|
|
VINABEN ASHOKBHAI VA
|
BANK OF BARODA(606985)
|
|
109
|
VADALI
|
GJ-09-011-013-001/96344625
(Dharol)
|
1109011000NRG24190120240697281
|
19/01/2024
|
VANKAR KAILASHBEN KUMUDBHAI
|
1109011WL021423
|
VANKAR KAILASHBEN KUMUDBHAI
|
00045
|
BARB0VADALI
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139288197
|
|
KAILASBEN KUMODBHAI
|
BANK OF BARODA(606985)
|
|
110
|
VADALI
|
GJ-09-011-013-001/96344627
(Dharol)
|
1109011000NRG24190120240697282
|
19/01/2024
|
CHENVA PRIYANKABEN RAVINDRAKUMAR
|
1109011WL021423
|
CHENVA PRIYANKABEN RAVINDRAKUMAR
|
00045
|
BARB0VADALI
|
1240
|
1240
|
Processed
|
25/03/2024
|
|
2139288203
|
|
PRIYANKABEN RAVINDRA
|
BANK OF BARODA(606985)
|
|
111
|
VADALI
|
GJ-09-011-013-001/96344631
(Dharol)
|
1109011000NRG24190120240697283
|
19/01/2024
|
THAKARDA KRISHNABEN KIRANBHAI
|
1109011WL021423
|
THAKARDA KRISHNABEN KIRANBHAI
|
00045
|
BARB0VADALI
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139287959
|
|
KRISHNABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
112
|
VADALI
|
GJ-09-011-013-001/96344633
(Dharol)
|
1109011000NRG24190120240697284
|
19/01/2024
|
THAKARDA RAKESHBHAI BHIKHABHAI
|
1109011WL021423
|
THAKARDA RAKESHBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2139287966
|
|
RAKESHBHAI BHIKHABHA
|
BANK OF BARODA(606985)
|
|
113
|
VADALI
|
GJ-09-011-013-001/96344633
(Dharol)
|
1109011000NRG24190120240697285
|
19/01/2024
|
THAKARDA VARSHABEN RAKESHBHAI
|
1109011WL021423
|
THAKARDA VARSHABEN RAKESHBHAI
|
00045
|
BARB0VADALI
|
1260
|
1260
|
Processed
|
25/03/2024
|
|
2139288210
|
|
VARSHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
114
|
VADALI
|
GJ-09-011-013-001/96344634
(Dharol)
|
1109011000NRG24190120240697286
|
19/01/2024
|
VANKAR SEJALBEN RAHULKUMAR
|
1109011WL021423
|
VANKAR SEJALBEN RAHULKUMAR
|
00045
|
BARB0VADALI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139287880
|
|
VANKAR SEJALBEN RAHU
|
BANK OF BARODA(606985)
|
|
115
|
VADALI
|
GJ-09-011-013-001/96344635
(Dharol)
|
1109011000NRG24190120240697287
|
19/01/2024
|
THAKARDA VIPULKUMAR BABUBHAI
|
1109011WL021423
|
THAKARDA VIPULKUMAR BABUBHAI
|
00045
|
BARB0VADALI
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139288180
|
|
VIPULKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
116
|
VADALI
|
GJ-09-011-013-001/96344636
(Dharol)
|
1109011000NRG24190120240697288
|
19/01/2024
|
CHENVA PRAKASHBHAI PRABHUBHAI
|
1109011WL021423
|
CHENVA PRAKASHBHAI PRABHUBHAI
|
00045
|
BARB0VADALI
|
226
|
226
|
Processed
|
25/03/2024
|
|
2139288194
|
|
MR PRAKASHBHAI PRABHUBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
117
|
VADALI
|
GJ-09-011-013-001/96344638
(Dharol)
|
1109011000NRG24190120240697291
|
19/01/2024
|
THAKARDA KAILASBEN GANPATBHAI
|
1109011WL021423
|
THAKARDA KAILASBEN GANPATBHAI
|
00045
|
BARB0VADALI
|
1095
|
1095
|
Processed
|
25/03/2024
|
|
2139287974
|
|
KAILASBEN GANPATBHAI
|
BANK OF BARODA(606985)
|
|
118
|
VADALI
|
GJ-09-011-013-001/96344641
(Dharol)
|
1109011000NRG24190120240697292
|
19/01/2024
|
VANKAR PURIBEN MAGANBHAI
|
1109011WL021423
|
VANKAR PURIBEN MAGANBHAI
|
00045
|
BARB0VADALI
|
1373
|
1373
|
Processed
|
25/03/2024
|
|
2139288394
|
|
PURIBEN MAGANBHAI VA
|
BANK OF BARODA(606985)
|
|
119
|
VADALI
|
GJ-09-011-013-001/96344642
(Dharol)
|
1109011000NRG24190120240697293
|
19/01/2024
|
THAKARDA KANKUBEN SHIVABHAI
|
1109011WL021423
|
THAKARDA KANKUBEN SHIVABHAI
|
00045
|
BARB0VADALI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139287882
|
|
KANKUBEN SHIVABHAI T
|
BANK OF BARODA(606985)
|
|
120
|
VADALI
|
GJ-09-011-013-001/96344644
(Dharol)
|
1109011000NRG24190120240697294
|
19/01/2024
|
VANKAR TWINKALBEN SHAILESHBHAI
|
1109011WL021423
|
VANKAR TWINKALBEN SHAILESHBHAI
|
00045
|
BARB0VADALI
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2139288202
|
|
VANKAR TINKALBEN SHA
|
BANK OF BARODA(606985)
|
|
121
|
VADALI
|
GJ-09-011-013-001/96344645
(Dharol)
|
1109011000NRG24190120240697295
|
19/01/2024
|
VANKAR PRADIPKUMAR AMRUTBHAI
|
1109011WL021423
|
VANKAR PRADIPKUMAR AMRUTBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288589
|
|
PRADIPKUMAR AMRUTBHA
|
BANK OF BARODA(606985)
|
|
122
|
VADALI
|
GJ-09-011-013-001/96344648
(Dharol)
|
1109011000NRG24190120240697296
|
19/01/2024
|
THAKARDA SONALBEN JASVANTBHAI
|
1109011WL021423
|
THAKARDA SONALBEN JASVANTBHAI
|
00045
|
BARB0VADALI
|
1373
|
1373
|
Processed
|
25/03/2024
|
|
2139287953
|
|
MRS SONALBEN JASHABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
123
|
VADALI
|
GJ-09-011-013-001/96344651
(Dharol)
|
1109011000NRG24190120240697298
|
19/01/2024
|
THAKARDA BHIKHIBEN BHIKHABHAI
|
1109011WL021423
|
THAKARDA BHIKHIBEN BHIKHABHAI
|
00045
|
BARB0VADALI
|
812
|
812
|
Processed
|
25/03/2024
|
|
2139288271
|
|
BHIKHIBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
124
|
VADALI
|
GJ-09-011-014-002/9634833987
(Dobhada)
|
1109011000NRG24180120240695927
|
19/01/2024
|
CHENVA KANKUBEN VIRABHAI
|
1109011WL021380
|
CHENVA KANKUBEN VIRABHAI
|
00045
|
BARB0VADALI
|
797
|
797
|
Processed
|
25/03/2024
|
|
2139288462
|
|
KAKUBEN VEERABHAI CH
|
BANK OF BARODA(606985)
|
|
125
|
VADALI
|
GJ-09-011-014-002/9634834037
(Dobhada)
|
1109011000NRG24180120240695934
|
19/01/2024
|
CHENVA MANGABHAI KANTIBHAI
|
1109011WL021380
|
CHENVA MANGABHAI KANTIBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288587
|
|
MR MANGABHAI KANTIBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
126
|
VADALI
|
GJ-09-011-014-002/96348351
(Dobhada)
|
1109011000NRG24180120240695956
|
19/01/2024
|
BHAMBHI LILABEN HIRABHAI
|
1109011WL021380
|
BHAMBHI LILABEN HIRABHAI
|
00045
|
BARB0VADALI
|
826
|
826
|
Processed
|
25/03/2024
|
|
2139288397
|
|
LILABEN HIRABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
VADALI
|
GJ-09-011-014-002/96348367
(Dobhada)
|
1109011000NRG24180120240695969
|
19/01/2024
|
PARMAR VASANBEN NATVARBHAI
|
1109011WL021380
|
PARMAR VASANBEN NATVARBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288398
|
|
VASANTIBEN NATVARBHA
|
BANK OF BARODA(606985)
|
|
128
|
VADALI
|
GJ-09-011-014-002/9634864071
(Dobhada)
|
1109011000NRG24180120240695973
|
19/01/2024
|
CHENVA PARULBEN RAMESHBHAI
|
1109011WL021380
|
CHENVA PARULBEN RAMESHBHAI
|
00045
|
BARB0VADALI
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288143
|
|
MR PARULBEN RAMESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
129
|
VADALI
|
GJ-09-011-014-002/9634864262
(Dobhada)
|
1109011000NRG24180120240696008
|
19/01/2024
|
SHILPABA SANDIPSINH CHAUHAN
|
1109011WL021380
|
SHILPABA SANDIPSINH CHAUHAN
|
00045
|
BARB0VADALI
|
177
|
177
|
Rejected
|
25/03/2024
|
|
2139288151
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
130
|
VADALI
|
GJ-09-011-014-002/9634864313
(Dobhada)
|
1109011000NRG24180120240696016
|
19/01/2024
|
YOGENDRASINH DEVUSINH CHAUHAN
|
1109011WL021380
|
YOGENDRASINH DEVUSINH CHAUHAN
|
00045
|
BARB0VADALI
|
564
|
564
|
Processed
|
25/03/2024
|
|
2139288196
|
|
YOGENDRASINH DEVUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
VADALI
|
GJ-09-011-025-002/9634832
(Mahor)
|
1109011000NRG24190120240699102
|
19/01/2024
|
CHETANABA VIKRAMSINH CHAUHAN
|
1109011WL021451
|
CHETANABA VIKRAMSINH CHAUHAN
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288150
|
|
CHETANABA VIKRAMSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
VADALI
|
GJ-09-011-026-001/631590
(Medh)
|
1109011000NRG24190120240698971
|
19/01/2024
|
CHENVA FULIBEN DASHRATHBHAI
|
1109011WL021448
|
CHENVA FULIBEN DASHRATHBHAI
|
00045
|
BARB0VADALI
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2139288052
|
|
FULIBEN DASHARATHBHA
|
BANK OF BARODA(606985)
|
|
133
|
VADALI
|
GJ-09-011-026-001/631596
(Medh)
|
1109011000NRG24190120240698972
|
19/01/2024
|
THAKARDA RAMABHAI NARABHAI
|
1109011WL021448
|
THAKARDA RAMABHAI NARABHAI
|
00045
|
BARB0VADALI
|
1412
|
1412
|
Processed
|
25/03/2024
|
|
2139287956
|
|
RANMABHAI NARABHAI T
|
BANK OF BARODA(606985)
|
|
134
|
VADALI
|
GJ-09-011-026-001/9633778
(Medh)
|
1109011000NRG24190120240698973
|
19/01/2024
|
CHENVA NIRUBEN VALABHAI
|
1109011WL021448
|
CHENVA NIRUBEN VALABHAI
|
00045
|
BARB0VADALI
|
1172
|
1172
|
Processed
|
25/03/2024
|
|
2139288608
|
|
NIRUBEN VALABHAI CHE
|
BANK OF BARODA(606985)
|
|
135
|
VADALI
|
GJ-09-011-026-001/9633813
(Medh)
|
1109011000NRG24190120240698974
|
19/01/2024
|
VANKAR JASHIBEN AMRUTBHAI
|
1109011WL021448
|
VANKAR JASHIBEN AMRUTBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288607
|
|
Mr. RAVINDRAKUMAR AMARATBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
VADALI
|
GJ-09-011-026-001/963445692
(Medh)
|
1109011000NRG24190120240698975
|
19/01/2024
|
CHENAVA RAMILABEN DINESHBHAI
|
1109011WL021448
|
CHENAVA RAMILABEN DINESHBHAI
|
00045
|
BARB0VADALI
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2139287881
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
137
|
VADALI
|
GJ-09-011-026-001/963445713
(Medh)
|
1109011000NRG24190120240698976
|
19/01/2024
|
THAKARADA SURESHBHAI BAVANJI
|
1109011WL021448
|
THAKARADA SURESHBHAI BAVANJI
|
00045
|
BARB0VADALI
|
1412
|
1412
|
Processed
|
25/03/2024
|
|
2139288192
|
|
SURESHBHAI BHAVANBHA
|
BANK OF BARODA(606985)
|
|
138
|
VADALI
|
GJ-09-011-026-001/963445721
(Medh)
|
1109011000NRG24190120240698979
|
19/01/2024
|
BHAMBHI JASHIBEN JITENDRABHAI
|
1109011WL021448
|
BHAMBHI JASHIBEN JITENDRABHAI
|
00045
|
BARB0VADALI
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2139288148
|
|
ASHIBEN JITENDRKUMA
|
BANK OF BARODA(606985)
|
|
139
|
VADALI
|
GJ-09-011-026-001/963445721
(Medh)
|
1109011000NRG24190120240698978
|
19/01/2024
|
BHAMBHI JITENDRABHAI VIRCHANDBHAI
|
1109011WL021448
|
BHAMBHI JITENDRABHAI VIRCHANDBHAI
|
00045
|
BARB0VADALI
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2139288604
|
|
JEETENDRAKUMAR VIRCH
|
BANK OF BARODA(606985)
|
|
140
|
VADALI
|
GJ-09-011-026-001/963445724
(Medh)
|
1109011000NRG24190120240698980
|
19/01/2024
|
VANAKAR RAVINDRABHAI AMRUTBHAI
|
1109011WL021448
|
VANAKAR RAVINDRABHAI AMRUTBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288155
|
|
RAVINDRA KUMAR AMARA
|
BANK OF BARODA(606985)
|
|
141
|
VADALI
|
GJ-09-011-026-001/963445740
(Medh)
|
1109011000NRG24190120240698981
|
19/01/2024
|
THAKARDA AMRUTBHAI KADAVAJI
|
1109011WL021448
|
THAKARDA AMRUTBHAI KADAVAJI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288605
|
|
AMRATBHAI KADVAJI TH
|
BANK OF BARODA(606985)
|
|
142
|
VADALI
|
GJ-09-011-026-001/963445766
(Medh)
|
1109011000NRG24190120240698982
|
19/01/2024
|
THAKARDA SURAJBEN PRAVINBHAI
|
1109011WL021448
|
THAKARDA SURAJBEN PRAVINBHAI
|
00045
|
BARB0VADALI
|
1412
|
1412
|
Processed
|
25/03/2024
|
|
2139287958
|
|
SURAJBEN PRAVANIBHAI
|
BANK OF BARODA(606985)
|
|
143
|
VADALI
|
GJ-09-011-026-001/963445793
(Medh)
|
1109011000NRG24190120240698984
|
19/01/2024
|
CHENVA MADHUBEN MUKESHBHAI
|
1109011WL021448
|
CHENVA MADHUBEN MUKESHBHAI
|
00045
|
BARB0VADALI
|
1131
|
1131
|
Processed
|
25/03/2024
|
|
2139288606
|
|
MADHUBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
144
|
VADALI
|
GJ-09-011-026-001/963445948
(Medh)
|
1109011000NRG24190120240698985
|
19/01/2024
|
CHENVA DIPIKABEN NARESHBHAI
|
1109011WL021448
|
CHENVA DIPIKABEN NARESHBHAI
|
00045
|
BARB0VADALI
|
1407
|
1407
|
Processed
|
25/03/2024
|
|
2139287978
|
|
DIPIKABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
145
|
VADALI
|
GJ-09-011-026-001/963445950
(Medh)
|
1109011000NRG24190120240698986
|
19/01/2024
|
VANKAR RAMILABEN JASVANTBHAI
|
1109011WL021448
|
VANKAR RAMILABEN JASVANTBHAI
|
00045
|
BARB0VADALI
|
1358
|
1358
|
Processed
|
25/03/2024
|
|
2139287955
|
|
RAMILABEN JASVANTBHA
|
BANK OF BARODA(606985)
|
|
146
|
VADALI
|
GJ-09-011-026-001/963445961
(Medh)
|
1109011000NRG24190120240698987
|
19/01/2024
|
AMRUTBHAI SUJABHAI THAKRDA
|
1109011WL021448
|
AMRUTBHAI SUJABHAI THAKRDA
|
00045
|
BARB0VADALI
|
1412
|
1412
|
Processed
|
25/03/2024
|
|
2139288154
|
|
MISS THAKARDA SHIVANIBEN AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
VADALI
|
GJ-09-011-028-001/636628
(Nadri)
|
1109011000NRG24190120240699074
|
19/01/2024
|
THAKARADA MADHUBEN PRAVINBHAI
|
1109011WL021450
|
THAKARADA MADHUBEN PRAVINBHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139288149
|
|
Mrs. MADHUBEN PRAVINBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
VADALI
|
GJ-09-011-028-001/9635037
(Nadri)
|
1109011000NRG24190120240699075
|
19/01/2024
|
RABARI MITHABHAI NAVGANBHAI
|
1109011WL021450
|
RABARI MITHABHAI NAVGANBHAI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139288153
|
|
MITHABHAI NAVGANBHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
VADALI
|
GJ-09-011-031-001/26
(Therasana)
|
1109011000NRG24180120240696380
|
19/01/2024
|
THAKRADA LILABEN BABUBHAI
|
1109011WL021391
|
THAKRADA LILABEN BABUBHAI
|
00045
|
BARB0VADALI
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2139287904
|
|
THAKARDA LILABEN BAB
|
BANK OF BARODA(606985)
|
|
150
|
VADALI
|
GJ-09-011-031-001/40
(Therasana)
|
1109011000NRG24180120240696381
|
19/01/2024
|
PARMAR HINABEN RAKESHBHAI
|
1109011WL021391
|
PARMAR HINABEN RAKESHBHAI
|
00045
|
BARB0VADALI
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2139288144
|
|
HINABEN RAKESHBHAI P
|
BANK OF BARODA(606985)
|
|
151
|
VADALI
|
GJ-09-011-031-001/44
(Therasana)
|
1109011000NRG24180120240696382
|
19/01/2024
|
THAKARDA TARABEN CHHAGANBHA
|
1109011WL021391
|
THAKARDA TARABEN CHHAGANBHA
|
00045
|
BARB0VADALI
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2139288165
|
|
THAKARDA TARABEN CHH
|
BANK OF BARODA(606985)
|
|
152
|
VADALI
|
GJ-09-011-031-001/629623
(Therasana)
|
1109011000NRG24180120240696385
|
19/01/2024
|
PARMAR HANSABEN HIRABHAI
|
1109011WL021391
|
PARMAR HANSABEN HIRABHAI
|
00045
|
BARB0VADALI
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2139287907
|
|
Mrs. HANSABEN HIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
VADALI
|
GJ-09-011-031-001/629645
(Therasana)
|
1109011000NRG24180120240696388
|
19/01/2024
|
BHAMBHI PUNJIBEN JAYANTIBHAI
|
1109011WL021391
|
BHAMBHI PUNJIBEN JAYANTIBHAI
|
00045
|
BARB0VADALI
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2139287902
|
|
BHAMBHI PUNJIBEN JAN
|
BANK OF BARODA(606985)
|
|
154
|
VADALI
|
GJ-09-011-031-001/629645
(Therasana)
|
1109011000NRG24180120240696389
|
19/01/2024
|
PARMAR DAXABEN RANJITBHAI
|
1109011WL021391
|
PARMAR DAXABEN RANJITBHAI
|
00045
|
BARB0VADALI
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2139287879
|
|
DAKSHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
155
|
VADALI
|
GJ-09-011-031-001/69
(Therasana)
|
1109011000NRG24180120240696394
|
19/01/2024
|
THAKARADA LAXMIBEN REVABHAI
|
1109011WL021391
|
THAKARADA LAXMIBEN REVABHAI
|
00045
|
BARB0VADALI
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2139288159
|
|
THAKARDA LAXMI BEN R
|
BANK OF BARODA(606985)
|
|
156
|
VADALI
|
GJ-09-011-031-001/71
(Therasana)
|
1109011000NRG24180120240696395
|
19/01/2024
|
THAKARADA BHIKHIBEN KACHARABHAI
|
1109011WL021391
|
THAKARADA BHIKHIBEN KACHARABHAI
|
00045
|
BARB0VADALI
|
1157
|
1157
|
Processed
|
25/03/2024
|
|
2139287905
|
|
THAKARDA BHIKHIBEN K
|
BANK OF BARODA(606985)
|
|
157
|
VADALI
|
GJ-09-011-031-001/85
(Therasana)
|
1109011000NRG24180120240696398
|
19/01/2024
|
BHAMBHI DAHIBEN KHEMABHAI
|
1109011WL021391
|
BHAMBHI DAHIBEN KHEMABHAI
|
00045
|
BARB0VADALI
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2139288164
|
|
BHAMBHI DAHIBEN KHEM
|
BANK OF BARODA(606985)
|
|
158
|
VADALI
|
GJ-09-011-031-001/85
(Therasana)
|
1109011000NRG24180120240696397
|
19/01/2024
|
BHAMBHI KHEMABHAI LALLUBHAI
|
1109011WL021391
|
BHAMBHI KHEMABHAI LALLUBHAI
|
00045
|
BARB0VADALI
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2139288113
|
|
BHAMBHI KHEMABHAI LA
|
BANK OF BARODA(606985)
|
|
159
|
VADALI
|
GJ-09-011-031-001/9633823
(Therasana)
|
1109011000NRG24180120240696400
|
19/01/2024
|
NIRUBEN MANILAL PARMAR
|
1109011WL021391
|
NIRUBEN MANILAL PARMAR
|
00045
|
BARB0VADALI
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2139288004
|
|
PARMAR NIRUBEN MANIL
|
BANK OF BARODA(606985)
|
|
160
|
VADALI
|
GJ-09-011-031-001/9633838
(Therasana)
|
1109011000NRG24180120240696403
|
19/01/2024
|
THAKARDA LAKHIBEN MANABHAI
|
1109011WL021391
|
THAKARDA LAKHIBEN MANABHAI
|
00045
|
BARB0VADALI
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2139287906
|
|
THAKARDA LAKHEEBEN M
|
BANK OF BARODA(606985)
|
|
161
|
VADALI
|
GJ-09-011-031-001/9633869
(Therasana)
|
1109011000NRG24180120240696407
|
19/01/2024
|
PARMAR ARVINDBHAI VIRABHAI
|
1109011WL021391
|
PARMAR ARVINDBHAI VIRABHAI
|
00045
|
BARB0VADALI
|
1157
|
1157
|
Processed
|
25/03/2024
|
|
2139287971
|
|
Mr. ARVINDBHAI VIRABHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
VADALI
|
GJ-09-011-031-001/9633879
(Therasana)
|
1109011000NRG24180120240696408
|
19/01/2024
|
THAKARADA VASUBEN BABUBHAI
|
1109011WL021391
|
THAKARADA VASUBEN BABUBHAI
|
00045
|
BARB0VADALI
|
1156
|
1156
|
Rejected
|
25/03/2024
|
|
2139287901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
VADALI
|
GJ-09-011-031-001/9633880
(Therasana)
|
1109011000NRG24180120240696410
|
19/01/2024
|
THAKARDA SUMABEN KANABHAI
|
1109011WL021391
|
THAKARDA SUMABEN KANABHAI
|
00045
|
BARB0VADALI
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2139288163
|
|
THAKARDA SOMILABEN K
|
BANK OF BARODA(606985)
|
|
164
|
VADALI
|
GJ-09-011-031-001/9633889
(Therasana)
|
1109011000NRG24180120240696411
|
19/01/2024
|
Thakarada Chetanaben Laxmanbhai
|
1109011WL021391
|
Thakarada Chetanaben Laxmanbhai
|
00045
|
BARB0VADALI
|
609
|
609
|
Processed
|
25/03/2024
|
|
2139288158
|
|
THAKARDA CHETNABEN L
|
BANK OF BARODA(606985)
|
|
165
|
VADALI
|
GJ-09-011-031-001/9633898
(Therasana)
|
1109011000NRG24180120240696414
|
19/01/2024
|
THAKARDA JAYABEN SHAILESHKUMAR
|
1109011WL021391
|
THAKARDA JAYABEN SHAILESHKUMAR
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288390
|
|
THAKARDA JAYABEN SHA
|
BANK OF BARODA(606985)
|
|
166
|
VADALI
|
GJ-09-011-031-001/96339012
(Therasana)
|
1109011000NRG24180120240696415
|
19/01/2024
|
THAKRADA HINABEN JASHUBHAI
|
1109011WL021391
|
THAKRADA HINABEN JASHUBHAI
|
00045
|
BARB0VADALI
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2139288162
|
|
THAKARDA HINABEN JAS
|
BANK OF BARODA(606985)
|
|
167
|
VADALI
|
GJ-09-011-031-001/96339025
(Therasana)
|
1109011000NRG24180120240696419
|
19/01/2024
|
THAKARDA CHATUBEN KALABHAI
|
1109011WL021391
|
THAKARDA CHATUBEN KALABHAI
|
00045
|
BARB0VADALI
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2139288097
|
|
CHATUBEN KALABHAI TH
|
BANK OF BARODA(606985)
|
|
168
|
VADALI
|
GJ-09-011-031-001/96339042
(Therasana)
|
1109011000NRG24180120240696423
|
19/01/2024
|
THAKRADA RAMILABEN ISHVARBHAI
|
1109011WL021391
|
THAKRADA RAMILABEN ISHVARBHAI
|
00045
|
BARB0VADALI
|
1157
|
1157
|
Processed
|
25/03/2024
|
|
2139288157
|
|
THAKARDA RAMILA BEN
|
BANK OF BARODA(606985)
|
|
169
|
VADALI
|
GJ-09-011-031-001/96339043
(Therasana)
|
1109011000NRG24180120240696424
|
19/01/2024
|
THAKARDA ARUNABEN SATISHBHAI
|
1109011WL021391
|
THAKARDA ARUNABEN SATISHBHAI
|
00045
|
BARB0VADALI
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2139288193
|
|
ARUNABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
170
|
VADALI
|
GJ-09-011-031-001/963390458
(Therasana)
|
1109011000NRG24180120240696430
|
19/01/2024
|
THAKARDA JAGRUTIBEN CHANDUBHAI
|
1109011WL021391
|
THAKARDA JAGRUTIBEN CHANDUBHAI
|
00045
|
BARB0VADALI
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2139288161
|
|
THAKARDA JAGRUTIBEN
|
BANK OF BARODA(606985)
|
|
171
|
VADALI
|
GJ-09-011-031-001/963390472
(Therasana)
|
1109011000NRG24180120240696436
|
19/01/2024
|
THAKARDA GITABEN KALAJI
|
1109011WL021391
|
THAKARDA GITABEN KALAJI
|
00045
|
BARB0VADALI
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139288099
|
|
GITABEN KALAJI THAKA
|
BANK OF BARODA(606985)
|
|
172
|
VADALI
|
GJ-09-011-031-001/963390495
(Therasana)
|
1109011000NRG24180120240696440
|
19/01/2024
|
BHAMBHI KAILASHBEN BABUBHAI
|
1109011WL021391
|
BHAMBHI KAILASHBEN BABUBHAI
|
00045
|
BARB0VADALI
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139287911
|
|
KAILASBEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
173
|
VADALI
|
GJ-09-011-031-001/963390496
(Therasana)
|
1109011000NRG24180120240696441
|
19/01/2024
|
PARMAR VINABEN MAHENDRABHAI
|
1109011WL021391
|
PARMAR VINABEN MAHENDRABHAI
|
00045
|
BARB0VADALI
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139287909
|
|
VINABEN MAHENDRAKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
VADALI
|
GJ-09-011-031-001/963390501
(Therasana)
|
1109011000NRG24180120240696443
|
19/01/2024
|
THAKARDA DHURIBEN DAHYABHAI
|
1109011WL021391
|
THAKARDA DHURIBEN DAHYABHAI
|
00045
|
BARB0VADALI
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2139287908
|
|
THAKARDA DHULIBEN DA
|
BANK OF BARODA(606985)
|
|
175
|
VADALI
|
GJ-09-011-031-001/963390502
(Therasana)
|
1109011000NRG24180120240696444
|
19/01/2024
|
THAKARADA MANGUBEN HAMIRBHAI
|
1109011WL021391
|
THAKARADA MANGUBEN HAMIRBHAI
|
00045
|
BARB0VADALI
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2139288160
|
|
THAKARDA MANGUBEN HA
|
BANK OF BARODA(606985)
|
|
176
|
VADALI
|
GJ-09-011-031-001/963390503
(Therasana)
|
1109011000NRG24180120240696445
|
19/01/2024
|
BHAMBHI LADUBEN JIVABHAI
|
1109011WL021391
|
BHAMBHI LADUBEN JIVABHAI
|
00045
|
BARB0VADALI
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2139288238
|
|
BHAMBHI LADUBEN JIVA
|
BANK OF BARODA(606985)
|
|
177
|
VADALI
|
GJ-09-011-031-001/963390542
(Therasana)
|
1109011000NRG24180120240696467
|
19/01/2024
|
THAKARDA LAKHIBEN DAHYABHAI
|
1109011WL021391
|
THAKARDA LAKHIBEN DAHYABHAI
|
00045
|
BARB0VADALI
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2139288424
|
|
LAKHIBEN DAHYABHAI T
|
BANK OF BARODA(606985)
|
|
178
|
VADALI
|
GJ-09-011-031-001/963390544
(Therasana)
|
1109011000NRG24180120240696469
|
19/01/2024
|
THAKARDA BHAVANABEN KIRANBHAI
|
1109011WL021391
|
THAKARDA BHAVANABEN KIRANBHAI
|
00045
|
BARB0VADALI
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2139288420
|
|
BHAVNABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
179
|
VADALI
|
GJ-09-011-031-001/963390574
(Therasana)
|
1109011000NRG24180120240696476
|
19/01/2024
|
THAKARDA KAVITABEN SENABHAI
|
1109011WL021391
|
THAKARDA KAVITABEN SENABHAI
|
00045
|
BARB0VADALI
|
500
|
500
|
Processed
|
25/03/2024
|
|
2139287982
|
|
KAVITABEN SHENABHAI THAKARADA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
180
|
VADALI
|
GJ-09-011-031-001/9633909
(Therasana)
|
1109011000NRG24180120240696478
|
19/01/2024
|
BHAMBHI VASUDHARABEN VIRCHANDBHAI
|
1109011WL021391
|
BHAMBHI VASUDHARABEN VIRCHANDBHAI
|
00045
|
BARB0VADALI
|
577
|
577
|
Processed
|
25/03/2024
|
|
2139287912
|
|
BHAMBHI VASUNDRABEN
|
BANK OF BARODA(606985)
|
|
181
|
VADALI
|
GJ-09-011-031-001/9633909
(Therasana)
|
1109011000NRG24180120240696477
|
19/01/2024
|
BHAMBHI VIRCHANDBHAI PARAGBHAI
|
1109011WL021391
|
BHAMBHI VIRCHANDBHAI PARAGBHAI
|
00045
|
BARB0VADALI
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139287910
|
|
BHAMBHI VIRCHANDBHAI
|
BANK OF BARODA(606985)
|
|
182
|
VADALI
|
GJ-09-011-031-001/9633916
(Therasana)
|
1109011000NRG24180120240696480
|
19/01/2024
|
PARMAR MAHESHBHAI JAYNIBHAI
|
1109011WL021391
|
PARMAR MAHESHBHAI JAYNIBHAI
|
00045
|
BARB0VADALI
|
500
|
500
|
Processed
|
25/03/2024
|
|
2139288205
|
|
Maheshbhai Jayantibhai Bhambhi
|
IDFC BANK LIMITED(608117)
|
|
183
|
VADALI
|
GJ-09-011-031-001/9633919
(Therasana)
|
1109011000NRG24180120240696482
|
19/01/2024
|
PARMAR JAYABEN RAJUBHAI
|
1109011WL021391
|
PARMAR JAYABEN RAJUBHAI
|
00045
|
BARB0VADALI
|
1157
|
1157
|
Processed
|
25/03/2024
|
|
2139288204
|
|
JAYABEN RAJENDRKUMAR
|
BANK OF BARODA(606985)
|
|
184
|
VADALI
|
GJ-09-011-031-001/9633920
(Therasana)
|
1109011000NRG24180120240696483
|
19/01/2024
|
THAKRADA MANGUBEN GALABABHAI
|
1109011WL021391
|
THAKRADA MANGUBEN GALABABHAI
|
00045
|
BARB0VADALI
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2139287903
|
|
THAKARDA MANGUBEN GA
|
BANK OF BARODA(606985)
|
|
185
|
VADALI
|
GJ-09-011-032-001/629685
(Thuravas)
|
1109011000NRG24170120240689537
|
19/01/2024
|
THAKARADA JITUBEN LALABHAI
|
1109011WL021231
|
THAKARADA JITUBEN LALABHAI
|
00045
|
BARB0VADALI
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2139287934
|
|
JITUBEN LALABHAI THA
|
BANK OF BARODA(606985)
|
|
186
|
VADALI
|
GJ-09-011-032-001/629697
(Thuravas)
|
1109011000NRG24170120240689538
|
19/01/2024
|
THAKARADA BABUBHAI BHIKHABHAI
|
1109011WL021231
|
THAKARADA BABUBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2139287933
|
|
BABUBHAI BHIKHA
|
BANK OF BARODA(606985)
|
|
187
|
VADALI
|
GJ-09-011-032-001/629717
(Thuravas)
|
1109011000NRG24170120240689539
|
19/01/2024
|
THAKRDA SANUBEN KAMLESHBHAI
|
1109011WL021231
|
THAKRDA SANUBEN KAMLESHBHAI
|
00045
|
BARB0VADALI
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2139288206
|
|
MRS SANUBEN KAMLESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
188
|
VADALI
|
GJ-09-011-032-001/629787
(Thuravas)
|
1109011000NRG24170120240689541
|
19/01/2024
|
THAKARDA MANGUBEN DASHRATHBHAI
|
1109011WL021231
|
THAKARDA MANGUBEN DASHRATHBHAI
|
00045
|
BARB0VADALI
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2139287935
|
|
MANGUBEN DASHARATHBH
|
BANK OF BARODA(606985)
|
|
189
|
VADALI
|
GJ-09-011-032-001/9634698
(Thuravas)
|
1109011000NRG24170120240689545
|
19/01/2024
|
THAKARDA CHAMPABEN CHANDUBHAI
|
1109011WL021231
|
THAKARDA CHAMPABEN CHANDUBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288101
|
|
CHAMPABEN SANJAYKUMA
|
BANK OF BARODA(606985)
|
|
190
|
VADALI
|
GJ-09-011-032-001/9634700
(Thuravas)
|
1109011000NRG24170120240689547
|
19/01/2024
|
THAKARADA PREMILABEN RAJUBHAI
|
1109011WL021231
|
THAKARADA PREMILABEN RAJUBHAI
|
00045
|
BARB0VADALI
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2139287917
|
|
PREMILABEN RAJENDRAB
|
BANK OF BARODA(606985)
|
|
191
|
VADALI
|
GJ-09-011-032-001/9634706
(Thuravas)
|
1109011000NRG24170120240689549
|
19/01/2024
|
THAKARADA ALKHIBEN KANTIBHAI
|
1109011WL021231
|
THAKARADA ALKHIBEN KANTIBHAI
|
00045
|
BARB0VADALI
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139287928
|
|
ALKHIBEN KANTIBHAI T
|
BANK OF BARODA(606985)
|
|
192
|
VADALI
|
GJ-09-011-032-001/9634708
(Thuravas)
|
1109011000NRG24170120240689550
|
19/01/2024
|
THAKARDA SHANTABEN DINESHBHAI
|
1109011WL021231
|
THAKARDA SHANTABEN DINESHBHAI
|
00045
|
BARB0VADALI
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2139287925
|
|
SHANTABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
193
|
VADALI
|
GJ-09-011-032-001/9634708
(Thuravas)
|
1109011000NRG24170120240689551
|
19/01/2024
|
VISHALKUMAR DINESHBHAI THAKARADA
|
1109011WL021231
|
VISHALKUMAR DINESHBHAI THAKARADA
|
00045
|
BARB0VADALI
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2139287981
|
|
MR VISHALKUMAR DINESHBHAI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
194
|
VADALI
|
GJ-09-011-032-001/9634723
(Thuravas)
|
1109011000NRG24170120240689553
|
19/01/2024
|
THAKARDA KAILASHBEN JIGNESHBHAI
|
1109011WL021231
|
THAKARDA KAILASHBEN JIGNESHBHAI
|
00045
|
BARB0VADALI
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2139287913
|
|
KAILASBEN JIGNESHBHA
|
BANK OF BARODA(606985)
|
|
195
|
VADALI
|
GJ-09-011-032-001/9634723
(Thuravas)
|
1109011000NRG24170120240689552
|
19/01/2024
|
THAKRDA JIGNESHBHAI VINODBHAI
|
1109011WL021231
|
THAKRDA JIGNESHBHAI VINODBHAI
|
00045
|
BARB0VADALI
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139288232
|
|
JIGNESHKUMAR VINODBH
|
BANK OF BARODA(606985)
|
|
196
|
VADALI
|
GJ-09-011-032-001/9634724
(Thuravas)
|
1109011000NRG24170120240689554
|
19/01/2024
|
THAAKRDA NATVARBHAI SHANKARBHAI
|
1109011WL021231
|
THAAKRDA NATVARBHAI SHANKARBHAI
|
00045
|
BARB0VADALI
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2139287927
|
|
NATVARBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
197
|
VADALI
|
GJ-09-011-032-001/9634724
(Thuravas)
|
1109011000NRG24170120240689555
|
19/01/2024
|
THAKARDA ASHABEN NATVARBHAI
|
1109011WL021231
|
THAKARDA ASHABEN NATVARBHAI
|
00045
|
BARB0VADALI
|
200
|
200
|
Processed
|
25/03/2024
|
|
2139287914
|
|
ASHABEN NATVARBHAI T
|
BANK OF BARODA(606985)
|
|
198
|
VADALI
|
GJ-09-011-032-001/9634730
(Thuravas)
|
1109011000NRG24170120240689556
|
19/01/2024
|
THAKARDA SANGITABEN KANUBHAI
|
1109011WL021231
|
THAKARDA SANGITABEN KANUBHAI
|
00045
|
BARB0VADALI
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139287924
|
|
SANGITABEN KANUBHAI
|
BANK OF BARODA(606985)
|
|
199
|
VADALI
|
GJ-09-011-032-001/9634737
(Thuravas)
|
1109011000NRG24170120240689557
|
19/01/2024
|
THAKARDA SANGITABEN SANJAYBHAI
|
1109011WL021231
|
THAKARDA SANGITABEN SANJAYBHAI
|
00045
|
BARB0VADALI
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139288226
|
|
SAGITABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
200
|
VADALI
|
GJ-09-011-032-001/9634738
(Thuravas)
|
1109011000NRG24170120240689558
|
19/01/2024
|
THAKARDA JITENDRABHAI KANTIBHAI
|
1109011WL021231
|
THAKARDA JITENDRABHAI KANTIBHAI
|
00045
|
BARB0VADALI
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2139287920
|
|
MR JITENDRABHAI KANTIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
201
|
VADALI
|
GJ-09-011-032-001/9634738
(Thuravas)
|
1109011000NRG24170120240689559
|
19/01/2024
|
THAKARDA KOKILABEN KANTIBHAI
|
1109011WL021231
|
THAKARDA KOKILABEN KANTIBHAI
|
00045
|
BARB0VADALI
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139287923
|
|
KOKILABEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
202
|
VADALI
|
GJ-09-011-032-001/9634739
(Thuravas)
|
1109011000NRG24170120240689560
|
19/01/2024
|
THAKARDA SAVITABEN RAMESHBHAI
|
1109011WL021231
|
THAKARDA SAVITABEN RAMESHBHAI
|
00045
|
BARB0VADALI
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139287922
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
203
|
VADALI
|
GJ-09-011-032-001/9634745
(Thuravas)
|
1109011000NRG24170120240689562
|
19/01/2024
|
THAKARDA KANCHANBEN GOPALBHAI
|
1109011WL021231
|
THAKARDA KANCHANBEN GOPALBHAI
|
00045
|
BARB0VADALI
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139287939
|
|
KANCHANBEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
204
|
VADALI
|
GJ-09-011-032-001/9634752
(Thuravas)
|
1109011000NRG24170120240689565
|
19/01/2024
|
THAKARDA HANSABEN NARESHBHAI
|
1109011WL021231
|
THAKARDA HANSABEN NARESHBHAI
|
00045
|
BARB0VADALI
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2139287932
|
|
HANSABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
205
|
VADALI
|
GJ-09-011-032-001/9634752
(Thuravas)
|
1109011000NRG24170120240689564
|
19/01/2024
|
THAKARDA NARESHBHAI ISHVARBHAI
|
1109011WL021231
|
THAKARDA NARESHBHAI ISHVARBHAI
|
00045
|
BARB0VADALI
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139287919
|
|
NARESHBHAI ISHVRBHAI
|
BANK OF BARODA(606985)
|
|
206
|
VADALI
|
GJ-09-011-032-001/9634753
(Thuravas)
|
1109011000NRG24170120240689566
|
19/01/2024
|
THAKARDA LALABHAI KACHARABHAI
|
1109011WL021231
|
THAKARDA LALABHAI KACHARABHAI
|
00045
|
BARB0VADALI
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139288229
|
|
LALABHAI KACHARABHAI
|
BANK OF BARODA(606985)
|
|
207
|
VADALI
|
GJ-09-011-032-001/9634756
(Thuravas)
|
1109011000NRG24170120240689568
|
19/01/2024
|
THAKARDA BALUBEN JAGDISHBHAI
|
1109011WL021231
|
THAKARDA BALUBEN JAGDISHBHAI
|
00045
|
BARB0VADALI
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2139287936
|
|
BALUBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
208
|
VADALI
|
GJ-09-011-032-001/9634760
(Thuravas)
|
1109011000NRG24170120240689569
|
19/01/2024
|
THAKARDA LILABEN MUKESHBHAI
|
1109011WL021231
|
THAKARDA LILABEN MUKESHBHAI
|
00045
|
BARB0VADALI
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2139287929
|
|
LILABEN MUKESHBHAI T
|
BANK OF BARODA(606985)
|
|
209
|
VADALI
|
GJ-09-011-032-001/9634763
(Thuravas)
|
1109011000NRG24170120240689572
|
19/01/2024
|
THAKARDA BALUBEN RAMABHAI
|
1109011WL021231
|
THAKARDA BALUBEN RAMABHAI
|
00045
|
BARB0VADALI
|
1221
|
1221
|
Processed
|
25/03/2024
|
|
2139287938
|
|
BALUBEN RAMABHAI THA
|
BANK OF BARODA(606985)
|
|
210
|
VADALI
|
GJ-09-011-032-001/9634767
(Thuravas)
|
1109011000NRG24170120240689576
|
19/01/2024
|
THAKARDA BALUBEN CHANDUBHAI
|
1109011WL021231
|
THAKARDA BALUBEN CHANDUBHAI
|
00045
|
BARB0VADALI
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139288218
|
|
BALUBEN CHANDUBHAI T
|
BANK OF BARODA(606985)
|
|
211
|
VADALI
|
GJ-09-011-032-001/9634767
(Thuravas)
|
1109011000NRG24170120240689575
|
19/01/2024
|
THAKARDA CHANDUBHAI KANTIBHAI
|
1109011WL021231
|
THAKARDA CHANDUBHAI KANTIBHAI
|
00045
|
BARB0VADALI
|
1221
|
1221
|
Processed
|
25/03/2024
|
|
2139287921
|
|
CHANDUBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
212
|
VADALI
|
GJ-09-011-032-001/9634769
(Thuravas)
|
1109011000NRG24170120240689578
|
19/01/2024
|
THAKARDA HANSABEN LAXMANBHAI
|
1109011WL021231
|
THAKARDA HANSABEN LAXMANBHAI
|
00045
|
BARB0VADALI
|
1216
|
1216
|
Processed
|
25/03/2024
|
|
2139287931
|
|
HANSABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
213
|
VADALI
|
GJ-09-011-032-001/9634769
(Thuravas)
|
1109011000NRG24170120240689577
|
19/01/2024
|
THAKARDA LAXMANBHAI SHANKARBHAI
|
1109011WL021231
|
THAKARDA LAXMANBHAI SHANKARBHAI
|
00045
|
BARB0VADALI
|
1216
|
1216
|
Processed
|
25/03/2024
|
|
2139287930
|
|
LAXMANBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
214
|
VADALI
|
GJ-09-011-032-001/9634771
(Thuravas)
|
1109011000NRG24170120240689579
|
19/01/2024
|
THAKARDA PINALBEN BHARATBHAI
|
1109011WL021231
|
THAKARDA PINALBEN BHARATBHAI
|
00045
|
BARB0VADALI
|
1216
|
1216
|
Processed
|
25/03/2024
|
|
2139287979
|
|
PINALBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
215
|
VADALI
|
GJ-09-011-032-001/9634772
(Thuravas)
|
1109011000NRG24170120240689581
|
19/01/2024
|
THAKARDA JAGIBEN RAMESHBHAI
|
1109011WL021231
|
THAKARDA JAGIBEN RAMESHBHAI
|
00045
|
BARB0VADALI
|
1216
|
1216
|
Processed
|
25/03/2024
|
|
2139287918
|
|
THAKARDA JAGIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
VADALI
|
GJ-09-011-032-001/9634776
(Thuravas)
|
1109011000NRG24170120240689582
|
19/01/2024
|
VANJARA GITABEN NARESHBHAI
|
1109011WL021231
|
VANJARA GITABEN NARESHBHAI
|
00045
|
BARB0VADALI
|
1216
|
1216
|
Processed
|
25/03/2024
|
|
2139287957
|
|
GITABEN NARESHBHAI V
|
BANK OF BARODA(606985)
|
|
217
|
VADALI
|
GJ-09-011-032-001/9634793
(Thuravas)
|
1109011000NRG24170120240689585
|
19/01/2024
|
THAKARADA PARULBEN RAJESHBHAI
|
1109011WL021231
|
THAKARADA PARULBEN RAJESHBHAI
|
00045
|
BARB0VADALI
|
1223
|
1223
|
Processed
|
25/03/2024
|
|
2139287963
|
|
PARULBEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
218
|
VADALI
|
GJ-09-011-032-001/9634794
(Thuravas)
|
1109011000NRG24170120240689587
|
19/01/2024
|
THAKARADA NILAMBEN NARESHBHAI
|
1109011WL021231
|
THAKARADA NILAMBEN NARESHBHAI
|
00045
|
BARB0VADALI
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2139288146
|
|
NILAMBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
219
|
VADALI
|
GJ-09-011-032-001/9634797
(Thuravas)
|
1109011000NRG24170120240689589
|
19/01/2024
|
THAKARADA JAMANABEN RAMESHBHAI
|
1109011WL021231
|
THAKARADA JAMANABEN RAMESHBHAI
|
00045
|
BARB0VADALI
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139288258
|
|
RAMESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
220
|
VADALI
|
GJ-09-011-032-001/9634798
(Thuravas)
|
1109011000NRG24170120240689591
|
19/01/2024
|
THAKARADA JIVIBEN CHANDUBHAI
|
1109011WL021231
|
THAKARADA JIVIBEN CHANDUBHAI
|
00045
|
BARB0VADALI
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139288201
|
|
JIVIBEN CHANDUBHAI T
|
BANK OF BARODA(606985)
|
|
221
|
VADALI
|
GJ-09-011-032-001/9634801
(Thuravas)
|
1109011000NRG24170120240689595
|
19/01/2024
|
THAKARADA KETANBEN MEHULBHAI
|
1109011WL021231
|
THAKARADA KETANBEN MEHULBHAI
|
00045
|
BARB0VADALI
|
1041
|
1041
|
Processed
|
25/03/2024
|
|
2139288145
|
|
KETANBEN MEHULBHAI T
|
BANK OF BARODA(606985)
|
|
222
|
VADALI
|
GJ-09-011-032-001/9634809
(Thuravas)
|
1109011000NRG24170120240689597
|
19/01/2024
|
VANJARA JAMANABEN MAGANBHAI
|
1109011WL021231
|
VANJARA JAMANABEN MAGANBHAI
|
00045
|
BARB0VADALI
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139287973
|
|
JAMANABEN MAGANJI VA
|
BANK OF BARODA(606985)
|
|
223
|
VADALI
|
GJ-09-011-032-001/9634819
(Thuravas)
|
1109011000NRG24170120240689599
|
19/01/2024
|
VANZARA KOKILABEN RAJUBHAI
|
1109011WL021231
|
VANZARA KOKILABEN RAJUBHAI
|
00045
|
BARB0VADALI
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139288214
|
|
KOKILABEN RAJUBHAI V
|
BANK OF BARODA(606985)
|
|
224
|
VADALI
|
GJ-09-011-035-002/635994
(Vadoth)
|
1109011000NRG24190120240698988
|
19/01/2024
|
DABHI NIRUBEN AJITBHAI
|
1109011WL021449
|
DABHI NIRUBEN AJITBHAI
|
00045
|
BARB0VADALI
|
495
|
495
|
Processed
|
25/03/2024
|
|
2139287942
|
|
NIRUBEN HITENDRABHAI
|
BANK OF BARODA(606985)
|
|
225
|
VADALI
|
GJ-09-011-035-002/636006
(Vadoth)
|
1109011000NRG24190120240698989
|
19/01/2024
|
DABHI TARABEN RAJUBHAI
|
1109011WL021449
|
DABHI TARABEN RAJUBHAI
|
00045
|
BARB0VADALI
|
642
|
642
|
Processed
|
25/03/2024
|
|
2139287926
|
|
TARABEN RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
226
|
VADALI
|
GJ-09-011-035-002/636008
(Vadoth)
|
1109011000NRG24190120240698990
|
19/01/2024
|
DABHI KOKILABEN JAGDISHBHAI
|
1109011WL021449
|
DABHI KOKILABEN JAGDISHBHAI
|
00045
|
BARB0VADALI
|
642
|
642
|
Processed
|
25/03/2024
|
|
2139288219
|
|
KOKILABEN JAGADISHBH
|
BANK OF BARODA(606985)
|
|
227
|
VADALI
|
GJ-09-011-035-002/636029
(Vadoth)
|
1109011000NRG24190120240698991
|
19/01/2024
|
DABHI DAHYIBEN AMRATBHAI
|
1109011WL021449
|
DABHI DAHYIBEN AMRATBHAI
|
00045
|
BARB0VADALI
|
642
|
642
|
Processed
|
25/03/2024
|
|
2139288168
|
|
DAHIBEN AMRATBHAI DA
|
BANK OF BARODA(606985)
|
|
228
|
VADALI
|
GJ-09-011-035-002/636030
(Vadoth)
|
1109011000NRG24190120240698992
|
19/01/2024
|
DABHI TARABEN KACHARABHAI
|
1109011WL021449
|
DABHI TARABEN KACHARABHAI
|
00045
|
BARB0VADALI
|
642
|
642
|
Processed
|
25/03/2024
|
|
2139287897
|
|
TARABEN KACHARBHAI D
|
BANK OF BARODA(606985)
|
|
229
|
VADALI
|
GJ-09-011-035-002/636031
(Vadoth)
|
1109011000NRG24190120240698993
|
19/01/2024
|
THAKARDA DIVABEN MANKABHAI
|
1109011WL021449
|
THAKARDA DIVABEN MANKABHAI
|
00045
|
BARB0VADALI
|
642
|
642
|
Processed
|
25/03/2024
|
|
2139288032
|
|
DIVABEN MANKABHAI DA
|
BANK OF BARODA(606985)
|
|
230
|
VADALI
|
GJ-09-011-035-002/636033
(Vadoth)
|
1109011000NRG24190120240698994
|
19/01/2024
|
PANDOR LAKHUBEN SHANKARBHAI
|
1109011WL021449
|
PANDOR LAKHUBEN SHANKARBHAI
|
00045
|
BARB0VADALI
|
641
|
641
|
Processed
|
25/03/2024
|
|
2139288166
|
|
LAKHUBEN SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
231
|
VADALI
|
GJ-09-011-035-002/636034
(Vadoth)
|
1109011000NRG24190120240698995
|
19/01/2024
|
PANDOR HIRABEN JAYANTIBHAI
|
1109011WL021449
|
PANDOR HIRABEN JAYANTIBHAI
|
00045
|
BARB0VADALI
|
640
|
640
|
Processed
|
25/03/2024
|
|
2139287940
|
|
HIRABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
232
|
VADALI
|
GJ-09-011-035-002/636035
(Vadoth)
|
1109011000NRG24190120240698996
|
19/01/2024
|
PANDOR GANGABEN NATVARBHAI
|
1109011WL021449
|
PANDOR GANGABEN NATVARBHAI
|
00045
|
BARB0VADALI
|
645
|
645
|
Processed
|
25/03/2024
|
|
2139287947
|
|
GANGABEN NATVARLAL P
|
BANK OF BARODA(606985)
|
|
233
|
VADALI
|
GJ-09-011-035-002/636037
(Vadoth)
|
1109011000NRG24190120240698997
|
19/01/2024
|
THAKARDA KADVABHAI BADHABHAI
|
1109011WL021449
|
THAKARDA KADVABHAI BADHABHAI
|
00045
|
BARB0VADALI
|
645
|
645
|
Processed
|
25/03/2024
|
|
2139287988
|
|
KADVABHAI BADHABHAI
|
BANK OF BARODA(606985)
|
|
234
|
VADALI
|
GJ-09-011-035-002/636038
(Vadoth)
|
1109011000NRG24190120240698999
|
19/01/2024
|
DABHI SHARADABEN LAXMANBHAI
|
1109011WL021449
|
DABHI SHARADABEN LAXMANBHAI
|
00045
|
BARB0VADALI
|
495
|
495
|
Processed
|
25/03/2024
|
|
2139288174
|
|
SHARDABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
235
|
VADALI
|
GJ-09-011-035-002/636043
(Vadoth)
|
1109011000NRG24190120240699001
|
19/01/2024
|
THAKARDA BECHARBHAI JIVABHAI
|
1109011WL021449
|
THAKARDA BECHARBHAI JIVABHAI
|
00045
|
BARB0VADALI
|
646
|
646
|
Processed
|
25/03/2024
|
|
2139288280
|
|
BECHARBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
236
|
VADALI
|
GJ-09-011-035-002/636045
(Vadoth)
|
1109011000NRG24190120240699002
|
19/01/2024
|
DABHI KODRIBEN MOHANBHAI
|
1109011WL021449
|
DABHI KODRIBEN MOHANBHAI
|
00045
|
BARB0VADALI
|
646
|
646
|
Processed
|
25/03/2024
|
|
2139288103
|
|
KODARIBEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
237
|
VADALI
|
GJ-09-011-035-002/636046
(Vadoth)
|
1109011000NRG24190120240699003
|
19/01/2024
|
DABHI KAILASBEN JIVABHAI
|
1109011WL021449
|
DABHI KAILASBEN JIVABHAI
|
00045
|
BARB0VADALI
|
646
|
646
|
Processed
|
25/03/2024
|
|
2139287941
|
|
KAILASBEN JITENDRABH
|
BANK OF BARODA(606985)
|
|
238
|
VADALI
|
GJ-09-011-035-002/636047
(Vadoth)
|
1109011000NRG24190120240699004
|
19/01/2024
|
DABHI SAVITABEN KALABHAI
|
1109011WL021449
|
DABHI SAVITABEN KALABHAI
|
00045
|
BARB0VADALI
|
642
|
642
|
Processed
|
25/03/2024
|
|
2139288171
|
|
SAVITABEN KALABHAI D
|
BANK OF BARODA(606985)
|
|
239
|
VADALI
|
GJ-09-011-035-002/636056
(Vadoth)
|
1109011000NRG24190120240699005
|
19/01/2024
|
DEVALBEN RAJESHKUMAR DABHI
|
1109011WL021449
|
DEVALBEN RAJESHKUMAR DABHI
|
00045
|
BARB0VADALI
|
642
|
642
|
Processed
|
25/03/2024
|
|
2139288590
|
|
DEVALBEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
240
|
VADALI
|
GJ-09-011-035-002/636064
(Vadoth)
|
1109011000NRG24190120240699006
|
19/01/2024
|
DABHI BALUBEN KHEMABHAI
|
1109011WL021449
|
DABHI BALUBEN KHEMABHAI
|
00045
|
BARB0VADALI
|
642
|
642
|
Processed
|
25/03/2024
|
|
2139288175
|
|
BALUBEN KHEMABHAI DA
|
BANK OF BARODA(606985)
|
|
241
|
VADALI
|
GJ-09-011-035-002/636071
(Vadoth)
|
1109011000NRG24190120240699008
|
19/01/2024
|
DABHI KODRIBEN RAMESHBHAI
|
1109011WL021449
|
DABHI KODRIBEN RAMESHBHAI
|
00045
|
BARB0VADALI
|
641
|
641
|
Processed
|
25/03/2024
|
|
2139287987
|
|
KODIBEN R DABHI
|
BANK OF BARODA(606985)
|
|
242
|
VADALI
|
GJ-09-011-035-002/636073
(Vadoth)
|
1109011000NRG24190120240699009
|
19/01/2024
|
MANGUBEN
|
1109011WL021449
|
MANGUBEN
|
00045
|
BARB0VADALI
|
641
|
641
|
Processed
|
25/03/2024
|
|
2139287888
|
|
MANGUBEN DAHYABHAI D
|
BANK OF BARODA(606985)
|
|
243
|
VADALI
|
GJ-09-011-035-002/636074
(Vadoth)
|
1109011000NRG24190120240699010
|
19/01/2024
|
DABHI LILABEN HIRABHAI
|
1109011WL021449
|
DABHI LILABEN HIRABHAI
|
00045
|
BARB0VADALI
|
641
|
641
|
Processed
|
25/03/2024
|
|
2139287943
|
|
LILABEN HIRABHAI DAB
|
BANK OF BARODA(606985)
|
|
244
|
VADALI
|
GJ-09-011-035-002/636074
(Vadoth)
|
1109011000NRG24190120240699011
|
19/01/2024
|
SONALBEN KIRANKUMAR DABHI
|
1109011WL021449
|
SONALBEN KIRANKUMAR DABHI
|
00045
|
BARB0VADALI
|
622
|
622
|
Processed
|
25/03/2024
|
|
2139288096
|
|
SONALBEN KIRANKUMAR
|
BANK OF BARODA(606985)
|
|
245
|
VADALI
|
GJ-09-011-035-002/9634315
(Vadoth)
|
1109011000NRG24190120240699013
|
19/01/2024
|
JULKABEN VASANTBHAI DABHI
|
1109011WL021449
|
JULKABEN VASANTBHAI DABHI
|
00045
|
BARB0VADALI
|
622
|
622
|
Processed
|
25/03/2024
|
|
2139288592
|
|
JULKABEN VASNTBHAI D
|
BANK OF BARODA(606985)
|
|
246
|
VADALI
|
GJ-09-011-035-002/9634316
(Vadoth)
|
1109011000NRG24190120240699014
|
19/01/2024
|
PANDOR KOKILABEN KAMLESHBHAI
|
1109011WL021449
|
PANDOR KOKILABEN KAMLESHBHAI
|
00045
|
BARB0VADALI
|
622
|
622
|
Processed
|
25/03/2024
|
|
2139287937
|
|
KOKILABEN KAMLESHKUM
|
BANK OF BARODA(606985)
|
|
247
|
VADALI
|
GJ-09-011-035-002/9634319
(Vadoth)
|
1109011000NRG24190120240699015
|
19/01/2024
|
DABHI KANKUBEN KALAJI
|
1109011WL021449
|
DABHI KANKUBEN KALAJI
|
00045
|
BARB0VADALI
|
623
|
623
|
Processed
|
25/03/2024
|
|
2139287916
|
|
KANKUBEN KALABHAI DA
|
BANK OF BARODA(606985)
|
|
248
|
VADALI
|
GJ-09-011-035-002/9634547
(Vadoth)
|
1109011000NRG24190120240699016
|
19/01/2024
|
DABHI KAILASHBEN GOPALBHAI
|
1109011WL021449
|
DABHI KAILASHBEN GOPALBHAI
|
00045
|
BARB0VADALI
|
623
|
623
|
Processed
|
25/03/2024
|
|
2139288169
|
|
KAILASBEN GOPALBHAI
|
BANK OF BARODA(606985)
|
|
249
|
VADALI
|
GJ-09-011-035-002/9634755
(Vadoth)
|
1109011000NRG24190120240699017
|
19/01/2024
|
DABHI TARABEN MAGANBHAI
|
1109011WL021449
|
DABHI TARABEN MAGANBHAI
|
00045
|
BARB0VADALI
|
622
|
622
|
Processed
|
25/03/2024
|
|
2139288176
|
|
TARABEN MAGANBHAI DA
|
BANK OF BARODA(606985)
|
|
250
|
VADALI
|
GJ-09-011-035-002/9634756
(Vadoth)
|
1109011000NRG24190120240699018
|
19/01/2024
|
DABHI SHILPABEN ASHVINBHAI
|
1109011WL021449
|
DABHI SHILPABEN ASHVINBHAI
|
00045
|
BARB0VADALI
|
645
|
645
|
Processed
|
25/03/2024
|
|
2139287891
|
|
SHILPABEN ASHVINKUMA
|
BANK OF BARODA(606985)
|
|
251
|
VADALI
|
GJ-09-011-035-002/9634760
(Vadoth)
|
1109011000NRG24190120240699020
|
19/01/2024
|
DABHI MANIBEN NARAYANBHAI
|
1109011WL021449
|
DABHI MANIBEN NARAYANBHAI
|
00045
|
BARB0VADALI
|
645
|
645
|
Processed
|
25/03/2024
|
|
2139287893
|
|
MANIBEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
252
|
VADALI
|
GJ-09-011-035-002/9634762
(Vadoth)
|
1109011000NRG24190120240699021
|
19/01/2024
|
PARMAR SUJIBEN KACHRABHAI
|
1109011WL021449
|
PARMAR SUJIBEN KACHRABHAI
|
00045
|
BARB0VADALI
|
645
|
645
|
Processed
|
25/03/2024
|
|
2139288056
|
|
DINESHKUMAR KACHRABH
|
BANK OF BARODA(606985)
|
|
253
|
VADALI
|
GJ-09-011-035-002/9634766
(Vadoth)
|
1109011000NRG24190120240699022
|
19/01/2024
|
DABHI JYOTSNABEN HARESHKUMAR
|
1109011WL021449
|
DABHI JYOTSNABEN HARESHKUMAR
|
00045
|
BARB0VADALI
|
646
|
646
|
Processed
|
25/03/2024
|
|
2139287944
|
|
JYOTSNABEN HARESHBHA
|
BANK OF BARODA(606985)
|
|
254
|
VADALI
|
GJ-09-011-035-002/9634769
(Vadoth)
|
1109011000NRG24190120240699023
|
19/01/2024
|
KHANT MANJULABEN SURESHBHAI
|
1109011WL021449
|
KHANT MANJULABEN SURESHBHAI
|
00045
|
BARB0VADALI
|
646
|
646
|
Processed
|
25/03/2024
|
|
2139287945
|
|
MANJULABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
255
|
VADALI
|
GJ-09-011-035-002/9634770
(Vadoth)
|
1109011000NRG24190120240699024
|
19/01/2024
|
PANDOR VARSHABEN VIKRAMBHAI
|
1109011WL021449
|
PANDOR VARSHABEN VIKRAMBHAI
|
00045
|
BARB0VADALI
|
646
|
646
|
Processed
|
25/03/2024
|
|
2139287948
|
|
VARSHABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
256
|
VADALI
|
GJ-09-011-035-002/9634771
(Vadoth)
|
1109011000NRG24190120240699025
|
19/01/2024
|
DABHI BHARATBHAI SHANKARBHAI
|
1109011WL021449
|
DABHI BHARATBHAI SHANKARBHAI
|
00045
|
BARB0VADALI
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139288181
|
|
BHARATBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
257
|
VADALI
|
GJ-09-011-035-002/9634771
(Vadoth)
|
1109011000NRG24190120240699026
|
19/01/2024
|
DABHI SHITALBEN BHARATBHAI
|
1109011WL021449
|
DABHI SHITALBEN BHARATBHAI
|
00045
|
BARB0VADALI
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139288167
|
|
SHITALBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
258
|
VADALI
|
GJ-09-011-035-002/9634772
(Vadoth)
|
1109011000NRG24190120240699027
|
19/01/2024
|
PANDOR ISHVARBHAI KACHARABHAI
|
1109011WL021449
|
PANDOR ISHVARBHAI KACHARABHAI
|
00045
|
BARB0VADALI
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139288177
|
|
ISHVARBHAI KACHRABHA
|
BANK OF BARODA(606985)
|
|
259
|
VADALI
|
GJ-09-011-035-002/9634774
(Vadoth)
|
1109011000NRG24190120240699028
|
19/01/2024
|
DABHI ASHABEN NARESHKUMAR
|
1109011WL021449
|
DABHI ASHABEN NARESHKUMAR
|
00045
|
BARB0VADALI
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139287887
|
|
ASHABEN NARESHBHAI D
|
BANK OF BARODA(606985)
|
|
260
|
VADALI
|
GJ-09-011-035-002/9634776
(Vadoth)
|
1109011000NRG24190120240699031
|
19/01/2024
|
KHANT DAHYIBEN RAJENDRABHAI KHANT DAHYIBEN R
|
1109011WL021449
|
KHANT DAHYIBEN RAJENDRABHAI KHANT DAHYIBEN R
|
00045
|
BARB0VADALI
|
651
|
651
|
Processed
|
25/03/2024
|
|
2139287892
|
|
DAHIBEN RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
261
|
VADALI
|
GJ-09-011-035-002/9634776
(Vadoth)
|
1109011000NRG24190120240699030
|
19/01/2024
|
KHANT RAJENDRABHAI AMRATBHAI
|
1109011WL021449
|
KHANT RAJENDRABHAI AMRATBHAI
|
00045
|
BARB0VADALI
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139288179
|
|
RAJENDRABHAI AMRATBH
|
BANK OF BARODA(606985)
|
|
262
|
VADALI
|
GJ-09-011-035-002/9634777
(Vadoth)
|
1109011000NRG24190120240699032
|
19/01/2024
|
PARMAR HASMUKHBHAI KACHARABHAI
|
1109011WL021449
|
PARMAR HASMUKHBHAI KACHARABHAI
|
00045
|
BARB0VADALI
|
495
|
495
|
Processed
|
25/03/2024
|
|
2139288527
|
|
HASAMUKHBHAI KACHARA
|
BANK OF BARODA(606985)
|
|
263
|
VADALI
|
GJ-09-011-035-002/9634781
(Vadoth)
|
1109011000NRG24190120240699033
|
19/01/2024
|
KHANT DIVABEN VINODBHAI
|
1109011WL021449
|
KHANT DIVABEN VINODBHAI
|
00045
|
BARB0VADALI
|
651
|
651
|
Processed
|
25/03/2024
|
|
2139287895
|
|
DIVABEN VINODBHAI KH
|
BANK OF BARODA(606985)
|
|
264
|
VADALI
|
GJ-09-011-035-002/9634787
(Vadoth)
|
1109011000NRG24190120240699034
|
19/01/2024
|
DABHI SHARDABEN BECHARBHAI
|
1109011WL021449
|
DABHI SHARDABEN BECHARBHAI
|
00045
|
BARB0VADALI
|
651
|
651
|
Processed
|
25/03/2024
|
|
2139288029
|
|
SHARDABEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
265
|
VADALI
|
GJ-09-011-035-002/9634788
(Vadoth)
|
1109011000NRG24190120240699035
|
19/01/2024
|
BECHARBHAI VEERABHAI DABHI
|
1109011WL021449
|
BECHARBHAI VEERABHAI DABHI
|
00045
|
BARB0VADALI
|
651
|
651
|
Processed
|
25/03/2024
|
|
2139287877
|
|
BECHARBHAI VEERABHAI
|
BANK OF BARODA(606985)
|
|
266
|
VADALI
|
GJ-09-011-035-002/9634790
(Vadoth)
|
1109011000NRG24190120240699036
|
19/01/2024
|
KHANT KOKILABEN KAMLESHBHAI
|
1109011WL021449
|
KHANT KOKILABEN KAMLESHBHAI
|
00045
|
BARB0VADALI
|
651
|
651
|
Processed
|
25/03/2024
|
|
2139287896
|
|
KOKILABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
267
|
VADALI
|
GJ-09-011-035-002/9634791
(Vadoth)
|
1109011000NRG24190120240699037
|
19/01/2024
|
PARMAR VARSHABEN AMRUTBHAI
|
1109011WL021449
|
PARMAR VARSHABEN AMRUTBHAI
|
00045
|
BARB0VADALI
|
652
|
652
|
Processed
|
25/03/2024
|
|
2139287894
|
|
VARSHABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
268
|
VADALI
|
GJ-09-011-035-002/9634791
(Vadoth)
|
1109011000NRG24190120240699038
|
19/01/2024
|
RESHAMABEN AMARATBHAI PARMAR
|
1109011WL021449
|
RESHAMABEN AMARATBHAI PARMAR
|
00045
|
BARB0VADALI
|
652
|
652
|
Processed
|
25/03/2024
|
|
2139288593
|
|
RESHMABEN AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
269
|
VADALI
|
GJ-09-011-035-002/9634794
(Vadoth)
|
1109011000NRG24190120240699039
|
19/01/2024
|
DABHI HIRABEN RAMANBHAI
|
1109011WL021449
|
DABHI HIRABEN RAMANBHAI
|
00045
|
BARB0VADALI
|
640
|
640
|
Processed
|
25/03/2024
|
|
2139287889
|
|
HIRABEN RAMANBHAI DA
|
BANK OF BARODA(606985)
|
|
270
|
VADALI
|
GJ-09-011-035-002/9637789
(Vadoth)
|
1109011000NRG24190120240699040
|
19/01/2024
|
DABHI LILABEN AMARSINH
|
1109011WL021449
|
DABHI LILABEN AMARSINH
|
00045
|
BARB0VADALI
|
496
|
496
|
Processed
|
25/03/2024
|
|
2139288025
|
|
LILABEN AMRUTLAL DAB
|
BANK OF BARODA(606985)
|
|
271
|
VADALI
|
GJ-09-011-035-002/9637790
(Vadoth)
|
1109011000NRG24190120240699041
|
19/01/2024
|
KHANT LATABEN ARJUNBHAI
|
1109011WL021449
|
KHANT LATABEN ARJUNBHAI
|
00045
|
BARB0VADALI
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139288038
|
|
LATABEN ARJUNBHAI KH
|
BANK OF BARODA(606985)
|
|
272
|
VADALI
|
GJ-09-011-035-002/9637791
(Vadoth)
|
1109011000NRG24190120240699042
|
19/01/2024
|
PANDOR MANGUBEN RANCHODBHAI
|
1109011WL021449
|
PANDOR MANGUBEN RANCHODBHAI
|
00045
|
BARB0VADALI
|
640
|
640
|
Processed
|
25/03/2024
|
|
2139288172
|
|
MANGUBEN RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
273
|
VADALI
|
GJ-09-011-035-002/9637792
(Vadoth)
|
1109011000NRG24190120240699043
|
19/01/2024
|
KHANT SHANTABEN KARSANBHAI
|
1109011WL021449
|
KHANT SHANTABEN KARSANBHAI
|
00045
|
BARB0VADALI
|
640
|
640
|
Processed
|
25/03/2024
|
|
2139288170
|
|
SHANTABEN KARSHANBHA
|
BANK OF BARODA(606985)
|
|
274
|
VADALI
|
GJ-09-011-035-002/9637793
(Vadoth)
|
1109011000NRG24190120240699044
|
19/01/2024
|
DABHI KALPANABEN DILIPBHAI
|
1109011WL021449
|
DABHI KALPANABEN DILIPBHAI
|
00045
|
BARB0VADALI
|
641
|
641
|
Processed
|
25/03/2024
|
|
2139288189
|
|
KALPNABEN DILIPBHAI
|
BANK OF BARODA(606985)
|
|
275
|
VADALI
|
GJ-09-011-035-002/9637798
(Vadoth)
|
1109011000NRG24190120240699045
|
19/01/2024
|
DABHI VINABEN SURESHBHAI
|
1109011WL021449
|
DABHI VINABEN SURESHBHAI
|
00045
|
BARB0VADALI
|
495
|
495
|
Processed
|
25/03/2024
|
|
2139288173
|
|
VINABEN SURESHBHAI D
|
BANK OF BARODA(606985)
|
|
276
|
VADALI
|
GJ-09-011-035-002/9637804
(Vadoth)
|
1109011000NRG24190120240699046
|
19/01/2024
|
DABHI LAXMIBEN VIKRAMBHAI
|
1109011WL021449
|
DABHI LAXMIBEN VIKRAMBHAI
|
00045
|
BARB0VADALI
|
495
|
495
|
Processed
|
25/03/2024
|
|
2139288104
|
|
LAXMIBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
277
|
VADALI
|
GJ-09-011-035-002/9637812
(Vadoth)
|
1109011000NRG24190120240699047
|
19/01/2024
|
PANDOR BIPINBHAI KADVABHAI
|
1109011WL021449
|
PANDOR BIPINBHAI KADVABHAI
|
00045
|
BARB0VADALI
|
640
|
640
|
Processed
|
25/03/2024
|
|
2139288184
|
|
BIPINBHAI KADVABHAI
|
BANK OF BARODA(606985)
|
|
278
|
VADALI
|
GJ-09-011-035-002/9637812
(Vadoth)
|
1109011000NRG24190120240699048
|
19/01/2024
|
PANDOR CHETANABEN BIPINBHAI
|
1109011WL021449
|
PANDOR CHETANABEN BIPINBHAI
|
00045
|
BARB0VADALI
|
641
|
641
|
Processed
|
25/03/2024
|
|
2139288178
|
|
CHETNABEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
279
|
VADALI
|
GJ-09-011-035-002/9637813
(Vadoth)
|
1109011000NRG24190120240699049
|
19/01/2024
|
Khant Arvindbhai Punjabhai
|
1109011WL021449
|
Khant Arvindbhai Punjabhai
|
00045
|
BARB0VADALI
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139288098
|
|
ARVINDBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
280
|
VADALI
|
GJ-09-011-035-002/9637813
(Vadoth)
|
1109011000NRG24190120240699050
|
19/01/2024
|
Khant Saralaben Arvindbhai
|
1109011WL021449
|
Khant Saralaben Arvindbhai
|
00045
|
BARB0VADALI
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139288042
|
|
SARLABEN ARVINDBHAIK
|
BANK OF BARODA(606985)
|
|
281
|
VADALI
|
GJ-09-011-035-002/9637814
(Vadoth)
|
1109011000NRG24190120240699051
|
19/01/2024
|
DABHI LAXMIBEN AJITBHAI
|
1109011WL021449
|
DABHI LAXMIBEN AJITBHAI
|
00045
|
BARB0VADALI
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139288043
|
|
LAXMIBEN AJITBHAI DA
|
BANK OF BARODA(606985)
|
|
282
|
VADALI
|
GJ-09-011-035-002/9637817
(Vadoth)
|
1109011000NRG24190120240699052
|
19/01/2024
|
DABHI RAMESHBHAI DHULABHAI
|
1109011WL021449
|
DABHI RAMESHBHAI DHULABHAI
|
00045
|
BARB0VADALI
|
495
|
495
|
Processed
|
25/03/2024
|
|
2139288525
|
|
RAMESHKUMAR DHULABHA
|
BANK OF BARODA(606985)
|
|
283
|
VADALI
|
GJ-09-011-035-002/9637818
(Vadoth)
|
1109011000NRG24190120240699053
|
19/01/2024
|
PANDOR BHAVANABEN RAKESHBHAI
|
1109011WL021449
|
PANDOR BHAVANABEN RAKESHBHAI
|
00045
|
BARB0VADALI
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139287890
|
|
MS BHAVNABEN RAKESHKUMAR PANDOR
|
STATE BANK OF INDIA(508548)
|
|
284
|
VADALI
|
GJ-09-011-035-002/9637822
(Vadoth)
|
1109011000NRG24190120240699054
|
19/01/2024
|
DABHI DAHIBEN JAVANBHAI
|
1109011WL021449
|
DABHI DAHIBEN JAVANBHAI
|
00045
|
BARB0VADALI
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139287898
|
|
DAHIBEN JAVANBHAI DA
|
BANK OF BARODA(606985)
|
|
285
|
VADALI
|
GJ-09-011-035-002/9637828
(Vadoth)
|
1109011000NRG24190120240699056
|
19/01/2024
|
ARUNABEN GIRISHBHAI DABHI
|
1109011WL021449
|
ARUNABEN GIRISHBHAI DABHI
|
00045
|
BARB0VADALI
|
661
|
661
|
Processed
|
25/03/2024
|
|
2139288591
|
|
ARUNABEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
286
|
VADALI
|
GJ-09-011-035-002/9637828
(Vadoth)
|
1109011000NRG24190120240699055
|
19/01/2024
|
DABHI JYOTSANABEN GIRISHBHAI
|
1109011WL021449
|
DABHI JYOTSANABEN GIRISHBHAI
|
00045
|
BARB0VADALI
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139288200
|
|
DABHI JYOTSANABEN GI
|
BANK OF BARODA(606985)
|
|
287
|
VADALI
|
GJ-09-011-035-002/9637832
(Vadoth)
|
1109011000NRG24190120240699057
|
19/01/2024
|
THAKARADA DAXABEN KIRANBHAI
|
1109011WL021449
|
THAKARADA DAXABEN KIRANBHAI
|
00045
|
BARB0VADALI
|
661
|
661
|
Processed
|
25/03/2024
|
|
2139288198
|
|
THAKARDA DAKSHABEN K
|
BANK OF BARODA(606985)
|
|
288
|
VADALI
|
GJ-09-011-035-002/9637833
(Vadoth)
|
1109011000NRG24190120240699058
|
19/01/2024
|
PANDOR JASHIBEN SANJAYBHAI
|
1109011WL021449
|
PANDOR JASHIBEN SANJAYBHAI
|
00045
|
BARB0VADALI
|
496
|
496
|
Processed
|
25/03/2024
|
|
2139287983
|
|
ASHIBEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
289
|
VADALI
|
GJ-09-011-035-002/9637834
(Vadoth)
|
1109011000NRG24190120240699059
|
19/01/2024
|
DABHI RAMILABEN KIRANBHAI
|
1109011WL021449
|
DABHI RAMILABEN KIRANBHAI
|
00045
|
BARB0VADALI
|
630
|
630
|
Processed
|
25/03/2024
|
|
2139288182
|
|
RAMILABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
290
|
VADALI
|
GJ-09-011-035-002/9637840
(Vadoth)
|
1109011000NRG24190120240699060
|
19/01/2024
|
DABHI HINABEN MAGANBHAI
|
1109011WL021449
|
DABHI HINABEN MAGANBHAI
|
00045
|
BARB0VADALI
|
630
|
630
|
Processed
|
25/03/2024
|
|
2139288185
|
|
HINABEN MAGANBHAI DA
|
BANK OF BARODA(606985)
|
|
291
|
VADALI
|
GJ-09-011-035-002/9637841
(Vadoth)
|
1109011000NRG24190120240699061
|
19/01/2024
|
DABHI TINABEN NARESHBHAI
|
1109011WL021449
|
DABHI TINABEN NARESHBHAI
|
00045
|
BARB0VADALI
|
630
|
630
|
Processed
|
25/03/2024
|
|
2139288187
|
|
TINABEN NARESHBHAI T
|
BANK OF BARODA(606985)
|
|
292
|
VADALI
|
GJ-09-011-035-002/9637846
(Vadoth)
|
1109011000NRG24190120240699062
|
19/01/2024
|
PANDOR BABUBHAI MAKNABHAI
|
1109011WL021449
|
PANDOR BABUBHAI MAKNABHAI
|
00045
|
BARB0VADALI
|
631
|
631
|
Processed
|
25/03/2024
|
|
2139288183
|
|
BABUBHAI MAKNABHAI P
|
BANK OF BARODA(606985)
|
|
293
|
VADALI
|
GJ-09-011-035-002/9637858
(Vadoth)
|
1109011000NRG24190120240699064
|
19/01/2024
|
DABHI KIRANBEN VIJAYBHAI
|
1109011WL021449
|
DABHI KIRANBEN VIJAYBHAI
|
00045
|
BARB0VADALI
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139288186
|
|
DABHIKIRANBENVIJAYBH
|
BANK OF BARODA(606985)
|
|
294
|
VADALI
|
GJ-09-011-035-002/9637858
(Vadoth)
|
1109011000NRG24190120240699063
|
19/01/2024
|
DABHI VIJAYBHAI AJITBHAI
|
1109011WL021449
|
DABHI VIJAYBHAI AJITBHAI
|
00045
|
BARB0VADALI
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2139287946
|
|
VIJAYKUMAR AJITBHAI
|
BANK OF BARODA(606985)
|
|
295
|
VADALI
|
GJ-09-011-035-002/9637859
(Vadoth)
|
1109011000NRG24190120240699065
|
19/01/2024
|
THAKARDA KANKUBEN DILIPBHAI
|
1109011WL021449
|
THAKARDA KANKUBEN DILIPBHAI
|
00045
|
BARB0VADALI
|
631
|
631
|
Processed
|
25/03/2024
|
|
2139287950
|
|
KAMKUBEN DILIPBHAI T
|
BANK OF BARODA(606985)
|
|
296
|
VADALI
|
GJ-09-011-035-002/9637867
(Vadoth)
|
1109011000NRG24190120240699066
|
19/01/2024
|
PARMAR SAPANABEN RAHULKUMAR
|
1109011WL021449
|
PARMAR SAPANABEN RAHULKUMAR
|
00045
|
BARB0VADALI
|
631
|
631
|
Processed
|
25/03/2024
|
|
2139287968
|
|
PARMAR SAPANABEN RAH
|
BANK OF BARODA(606985)
|
|
297
|
VADALI
|
GJ-09-011-035-002/9637884
(Vadoth)
|
1109011000NRG24190120240699067
|
19/01/2024
|
HIRALBEN RAKESHBHAI DABHI
|
1109011WL021449
|
HIRALBEN RAKESHBHAI DABHI
|
00045
|
BARB0VADALI
|
636
|
636
|
Processed
|
25/03/2024
|
|
2139287969
|
|
HIRALBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
298
|
VADALI
|
GJ-09-011-035-002/9637885
(Vadoth)
|
1109011000NRG24190120240699068
|
19/01/2024
|
KHANT CHANDRIKABEN KAPILKUMAR
|
1109011WL021449
|
KHANT CHANDRIKABEN KAPILKUMAR
|
00045
|
BARB0VADALI
|
636
|
636
|
Processed
|
25/03/2024
|
|
2139287970
|
|
KHANT CHANDRIKABEN K
|
BANK OF BARODA(606985)
|
|
299
|
VADALI
|
GJ-09-011-035-002/9637890
(Vadoth)
|
1109011000NRG24190120240699069
|
19/01/2024
|
DABHI HINABEN VINODBHAI
|
1109011WL021449
|
DABHI HINABEN VINODBHAI
|
00045
|
BARB0VADALI
|
635
|
635
|
Processed
|
25/03/2024
|
|
2139288211
|
|
DABHI HINABEN VINODK
|
BANK OF BARODA(606985)
|
|
300
|
VADALI
|
GJ-09-011-035-002/9637894
(Vadoth)
|
1109011000NRG24190120240699070
|
19/01/2024
|
DABHI CHETANABEN NARENDRABHAI
|
1109011WL021449
|
DABHI CHETANABEN NARENDRABHAI
|
00045
|
BARB0VADALI
|
631
|
631
|
Processed
|
25/03/2024
|
|
2139287972
|
|
CHETANABEN NARENDRAB
|
BANK OF BARODA(606985)
|
|
301
|
VADALI
|
GJ-09-011-035-002/9637906
(Vadoth)
|
1109011000NRG24190120240699072
|
19/01/2024
|
KHANT ALPESHKUMAR VINODBHAI
|
1109011WL021449
|
KHANT ALPESHKUMAR VINODBHAI
|
00045
|
BARB0VADALI
|
635
|
635
|
Processed
|
25/03/2024
|
|
2139288188
|
|
ALPESHKUMAR VINODBHA
|
BANK OF BARODA(606985)
|
|
302
|
VADALI
|
GJ-09-011-035-002/9637914
(Vadoth)
|
1109011000NRG24190120240699073
|
19/01/2024
|
HIRALBEN BABUBHAI PARMAR
|
1109011WL021449
|
HIRALBEN BABUBHAI PARMAR
|
00045
|
BARB0VADALI
|
640
|
640
|
Processed
|
25/03/2024
|
|
2139287980
|
|
HIRALBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320513
|
320513
|
|
|
|
|
|
|
|
|
303
|
VADALI
|
GJ-09-011-007-001/96341008
(Bhavangadh)
|
1109011000NRG24170120240689261
|
19/01/2024
|
PARMAR KINJALBEN RAMANBHAI
|
1109011WL021226
|
PARMAR KINJALBEN RAMANBHAI
|
00048
|
BKID0002403
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139288044
|
|
MRS SAVITABEN RAMANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
304
|
VADALI
|
GJ-09-011-025-002/9634512
(Mahor)
|
1109011000NRG24190120240699088
|
19/01/2024
|
AKASHSINH MADANSINH CHAUHAN
|
1109011WL021451
|
AKASHSINH MADANSINH CHAUHAN
|
00048
|
BKID0002403
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139288263
|
|
AKASHSINH MADANSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
305
|
VADALI
|
GJ-09-011-006-001/9634839
(Bhandval)
|
1109011000NRG24170120240689219
|
19/01/2024
|
THAKARADA SARTANJI BECHARJI
|
1109011WL021225
|
THAKARADA SARTANJI BECHARJI
|
00057
|
BARB0BGGBXX
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139288512
|
|
SARTANJI BECHARJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
306
|
VADALI
|
GJ-09-011-006-001/9634885
(Bhandval)
|
1109011000NRG24170120240689231
|
19/01/2024
|
SAROJBEN ASHOKBHAI THAKARDA
|
1109011WL021225
|
SAROJBEN ASHOKBHAI THAKARDA
|
00057
|
BARB0BGGBXX
|
1167
|
1167
|
Processed
|
25/03/2024
|
|
2139288327
|
|
Miss. SAROJBEN ASHOKBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
307
|
VADALI
|
GJ-09-011-006-001/9638899
(Bhandval)
|
1109011000NRG24170120240689240
|
19/01/2024
|
KALPESHKUMAR KIRTIBHAI THAKARDA
|
1109011WL021225
|
KALPESHKUMAR KIRTIBHAI THAKARDA
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288323
|
|
KALPESHKUMAR KIRTIBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
308
|
VADALI
|
GJ-09-011-006-001/9638899
(Bhandval)
|
1109011000NRG24170120240689241
|
19/01/2024
|
RANJANBEN DHULABHAI THAKARDA
|
1109011WL021225
|
RANJANBEN DHULABHAI THAKARDA
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288382
|
|
RANJANBEN DHULABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
309
|
VADALI
|
GJ-09-011-006-001/9638917
(Bhandval)
|
1109011000NRG24170120240689242
|
19/01/2024
|
thakarda kailashben laxmanbhai
|
1109011WL021225
|
thakarda kailashben laxmanbhai
|
00057
|
BARB0BGGBXX
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139288324
|
|
KAILASBEN LAXMANBHAI THAKRDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
310
|
VADALI
|
GJ-09-011-013-001/96344486
(Dharol)
|
1109011000NRG24190120240697208
|
19/01/2024
|
THAKARDA VIJYABEN VASANTBHAI
|
1109011WL021423
|
THAKARDA VIJYABEN VASANTBHAI
|
00057
|
BARB0BGGBXX
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2139288549
|
|
VIJYABEN VASANTBHAI
|
BANK OF BARODA(606985)
|
|
311
|
VADALI
|
GJ-09-011-032-001/9634799
(Thuravas)
|
1109011000NRG24170120240689593
|
19/01/2024
|
THAKARDA KOMALBEN BABUBHA
|
1109011WL021231
|
THAKARDA KOMALBEN BABUBHA
|
00057
|
BARB0BGGBXX
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139288363
|
|
MISS KOMALBEN BABUBHAI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9203
|
9203
|
|
|
|
|
|
|
|
|
312
|
VADALI
|
GJ-09-011-007-001/96341065
(Bhavangadh)
|
1109011000NRG24170120240689276
|
19/01/2024
|
THAKOR SANJAYKUMAR AMICHAND BHAI
|
1109011WL021226
|
THAKOR SANJAYKUMAR AMICHAND BHAI
|
00078
|
CNRB0004538
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2139288307
|
|
SANJAYKUMAR AMICHANDBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1153
|
1153
|
|
|
|
|
|
|
|
|
313
|
VADALI
|
GJ-09-011-007-001/96341086
(Bhavangadh)
|
1109011000NRG24170120240689280
|
19/01/2024
|
KAPADIYA NIKUL HIRABHAI
|
1109011WL021226
|
KAPADIYA NIKUL HIRABHAI
|
00089
|
CBIN0280479
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288063
|
|
Mr. NIKULBHAI HIRABHAI KAPDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
314
|
VADALI
|
GJ-09-011-005-001/10
(Bhajpura)
|
1109011000NRG24180120240691921
|
19/01/2024
|
CHENVA ASHOKBHAI FULABHAI
|
1109011WL021276
|
CHENVA ASHOKBHAI FULABHAI
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139288005
|
|
Mr. ASHOKBHAI FULABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
315
|
VADALI
|
GJ-09-011-005-001/9634071
(Bhajpura)
|
1109011000NRG24180120240691929
|
19/01/2024
|
CHENVA MADHUBEN KAMLESHBHAI
|
1109011WL021276
|
CHENVA MADHUBEN KAMLESHBHAI
|
00114
|
GSCB0SKB001
|
1321
|
1321
|
Processed
|
25/03/2024
|
|
2139287998
|
|
MADHUBEN KAMLESHBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
VADALI
|
GJ-09-011-005-002/9634067
(Bhajpura)
|
1109011000NRG24180120240691974
|
19/01/2024
|
chenva nabuben nareshbhai
|
1109011WL021276
|
chenva nabuben nareshbhai
|
00114
|
GSCB0SKB001
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139288522
|
|
Mr. NARESHBHAI VAJABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
317
|
VADALI
|
GJ-09-011-005-002/9634067
(Bhajpura)
|
1109011000NRG24180120240691973
|
19/01/2024
|
chenva nareshbhai vajabhai
|
1109011WL021276
|
chenva nareshbhai vajabhai
|
00114
|
GSCB0SKB001
|
1201
|
1201
|
Processed
|
25/03/2024
|
|
2139288311
|
|
Mr. NARESHBHAI VAJABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
318
|
VADALI
|
GJ-09-011-005-003/9634129
(Bhajpura)
|
1109011000NRG24180120240691994
|
19/01/2024
|
CHENVA RAMANBHAI KANABHAI
|
1109011WL021276
|
CHENVA RAMANBHAI KANABHAI
|
00114
|
GSCB0SKB001
|
1345
|
1345
|
Processed
|
25/03/2024
|
|
2139288069
|
|
Mr. RAMANBHAI KANABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
319
|
VADALI
|
GJ-09-011-005-003/9634131
(Bhajpura)
|
1109011000NRG24180120240691995
|
19/01/2024
|
CHENVA VINODBHAI HIRABHAI
|
1109011WL021276
|
CHENVA VINODBHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2139288114
|
|
VINUBHAI HIRABHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
VADALI
|
GJ-09-011-005-003/9634133
(Bhajpura)
|
1109011000NRG24180120240691996
|
19/01/2024
|
RAMILABEN GOVINDBHAI CHENVA
|
1109011WL021276
|
RAMILABEN GOVINDBHAI CHENVA
|
00114
|
GSCB0SKB001
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2139288030
|
|
Mrs. RAMILABEN GOVINDBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
321
|
VADALI
|
GJ-09-011-006-001/630582
(Bhandval)
|
1109011000NRG24170120240689198
|
19/01/2024
|
ISHWRBHAI
|
1109011WL021225
|
ISHWRBHAI
|
00114
|
GSCB0SKB001
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288414
|
|
Mr. ISHVARBHAI SEDHABHAI THAKRADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
322
|
VADALI
|
GJ-09-011-006-001/630582
(Bhandval)
|
1109011000NRG24170120240689199
|
19/01/2024
|
Santokben Ishvarbhai Thakarda
|
1109011WL021225
|
Santokben Ishvarbhai Thakarda
|
00114
|
GSCB0SKB001
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288034
|
|
Miss. SANTOKBEN ISHAVARBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
323
|
VADALI
|
GJ-09-011-006-001/9634839
(Bhandval)
|
1109011000NRG24170120240689220
|
19/01/2024
|
RAMESHBHAI SARTANJI THAKARDA
|
1109011WL021225
|
RAMESHBHAI SARTANJI THAKARDA
|
00114
|
GSCB0SKB001
|
914
|
914
|
Processed
|
25/03/2024
|
|
2139288028
|
|
RAMESHBHAI SARTANJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
324
|
VADALI
|
GJ-09-011-007-001/635452
(Bhavangadh)
|
1109011000NRG24170120240689246
|
19/01/2024
|
THAKARDA MUKESHBHAI KODARBHAI
|
1109011WL021226
|
THAKARDA MUKESHBHAI KODARBHAI
|
00114
|
GSCB0SKB001
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139288322
|
|
TARABEN MUKESHABHAI THAKARADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
VADALI
|
GJ-09-011-007-001/635461
(Bhavangadh)
|
1109011000NRG24170120240689247
|
19/01/2024
|
THAKARDA BHUPATJI KACARAJI
|
1109011WL021226
|
THAKARDA BHUPATJI KACARAJI
|
00114
|
GSCB0SKB001
|
1139
|
1139
|
Processed
|
25/03/2024
|
|
2139288109
|
|
Mr. BHUPATJI KACHARAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
326
|
VADALI
|
GJ-09-011-007-001/635510
(Bhavangadh)
|
1109011000NRG24170120240689249
|
19/01/2024
|
BHAMBHI RAMILABEN DAHYABHAI
|
1109011WL021226
|
BHAMBHI RAMILABEN DAHYABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288330
|
|
BHAMBHI RAMILABEN DAHYABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
327
|
VADALI
|
GJ-09-011-007-001/635510
(Bhavangadh)
|
1109011000NRG24170120240689250
|
19/01/2024
|
RANJITKUMAR DAHYABHAI PARMAR
|
1109011WL021226
|
RANJITKUMAR DAHYABHAI PARMAR
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288336
|
|
RANJITKUMAR DAHYABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
VADALI
|
GJ-09-011-007-001/635536
(Bhavangadh)
|
1109011000NRG24170120240689252
|
19/01/2024
|
VANKAR MANJULABEN HIRABHAI
|
1109011WL021226
|
VANKAR MANJULABEN HIRABHAI
|
00114
|
GSCB0SKB001
|
1104
|
1104
|
Processed
|
25/03/2024
|
|
2139288002
|
|
MANJULABEN HIRABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
VADALI
|
GJ-09-011-007-001/635553
(Bhavangadh)
|
1109011000NRG24170120240689253
|
19/01/2024
|
VANKAR KACHARABHAI SHAMALBHAI
|
1109011WL021226
|
VANKAR KACHARABHAI SHAMALBHAI
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139288492
|
|
KACHARABHAI SHAMALBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
VADALI
|
GJ-09-011-007-001/635597
(Bhavangadh)
|
1109011000NRG24170120240689255
|
19/01/2024
|
VANKAR LADUBEN KUBERBHAI
|
1109011WL021226
|
VANKAR LADUBEN KUBERBHAI
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288110
|
|
LADUBEN KUBERBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
VADALI
|
GJ-09-011-007-001/635601
(Bhavangadh)
|
1109011000NRG24170120240689256
|
19/01/2024
|
THAKARDA LAXMANJI BALDEVJI
|
1109011WL021226
|
THAKARDA LAXMANJI BALDEVJI
|
00114
|
GSCB0SKB001
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139288073
|
|
LAXMANJI BALDEVJI THAKRDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
VADALI
|
GJ-09-011-007-001/635609
(Bhavangadh)
|
1109011000NRG24170120240689257
|
19/01/2024
|
THAKARDA DAHIBEN RAMESHBHAI
|
1109011WL021226
|
THAKARDA DAHIBEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
910
|
910
|
Processed
|
25/03/2024
|
|
2139288293
|
|
DAHIBEN RAMESHBHAI THAKRDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
VADALI
|
GJ-09-011-007-001/96341003
(Bhavangadh)
|
1109011000NRG24170120240689258
|
19/01/2024
|
THAKARDA JYOTSANABEN BABUBHAI
|
1109011WL021226
|
THAKARDA JYOTSANABEN BABUBHAI
|
00114
|
GSCB0SKB001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139288252
|
|
JYOTSANABEN BABUBHAI THAKRADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
VADALI
|
GJ-09-011-007-001/96341006
(Bhavangadh)
|
1109011000NRG24170120240689259
|
19/01/2024
|
MENIBEN MADHABHAI VANKAR
|
1109011WL021226
|
MENIBEN MADHABHAI VANKAR
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288340
|
|
MENIBEN MADHABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
VADALI
|
GJ-09-011-007-001/96341013
(Bhavangadh)
|
1109011000NRG24170120240689262
|
19/01/2024
|
BHAMBHI BABUBHAI HIRABHAI
|
1109011WL021226
|
BHAMBHI BABUBHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139288111
|
|
BABUBHAI HIRABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
VADALI
|
GJ-09-011-007-001/96341015
(Bhavangadh)
|
1109011000NRG24170120240689263
|
19/01/2024
|
VANKAR LILABEN METHABHAI
|
1109011WL021226
|
VANKAR LILABEN METHABHAI
|
00114
|
GSCB0SKB001
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139288511
|
|
Mr. METHABHAI ARAKHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
337
|
VADALI
|
GJ-09-011-007-001/96341020
(Bhavangadh)
|
1109011000NRG24170120240689264
|
19/01/2024
|
VANKAR LAKHABHAI MOTIBHAI
|
1109011WL021226
|
VANKAR LAKHABHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2139288231
|
|
LAKHABHAI MOTIBHAI VANKAR
|
ICICI BANK LTD(508534)
|
|
338
|
VADALI
|
GJ-09-011-007-001/96341033
(Bhavangadh)
|
1109011000NRG24170120240689265
|
19/01/2024
|
BHAMBHI VARSHABEN KAMLESHBHAI
|
1109011WL021226
|
BHAMBHI VARSHABEN KAMLESHBHAI
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288403
|
|
VARSHABEN KAMALESHABHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
VADALI
|
GJ-09-011-007-001/96341035
(Bhavangadh)
|
1109011000NRG24170120240689266
|
19/01/2024
|
VANKAR DHULABHAI MULCHANDBHAI
|
1109011WL021226
|
VANKAR DHULABHAI MULCHANDBHAI
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288050
|
|
MR DHULABHAI MULCHANDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
340
|
VADALI
|
GJ-09-011-007-001/96341037
(Bhavangadh)
|
1109011000NRG24170120240689267
|
19/01/2024
|
VANKAR JASHIBEN DHANABHAI
|
1109011WL021226
|
VANKAR JASHIBEN DHANABHAI
|
00114
|
GSCB0SKB001
|
960
|
960
|
Processed
|
25/03/2024
|
|
2139288509
|
|
JASHIBEN DHANABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
VADALI
|
GJ-09-011-007-001/96341039
(Bhavangadh)
|
1109011000NRG24170120240689268
|
19/01/2024
|
BHAMBHI MOTIBHAI HIRABHAI
|
1109011WL021226
|
BHAMBHI MOTIBHAI HIRABHAI
|
00114
|
GSCB0SKB001
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139288419
|
|
MOTIBHAI HIRABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
VADALI
|
GJ-09-011-007-001/96341040
(Bhavangadh)
|
1109011000NRG24170120240689269
|
19/01/2024
|
BHAMBHI KANKUBEN KANABHAI
|
1109011WL021226
|
BHAMBHI KANKUBEN KANABHAI
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288292
|
|
MR KANKUBEN KANABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
343
|
VADALI
|
GJ-09-011-007-001/96341043
(Bhavangadh)
|
1109011000NRG24170120240689270
|
19/01/2024
|
CHAMAR MEENABEN BHARATBHAI
|
1109011WL021226
|
CHAMAR MEENABEN BHARATBHAI
|
00114
|
GSCB0SKB001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2139288333
|
|
MEENABEN BHARATBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
VADALI
|
GJ-09-011-007-001/96341053
(Bhavangadh)
|
1109011000NRG24170120240689273
|
19/01/2024
|
THAKARDA AASHABEN PANKAJKUMAR
|
1109011WL021226
|
THAKARDA AASHABEN PANKAJKUMAR
|
00114
|
GSCB0SKB001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2139288000
|
|
ASHABEN PANKAJKUMAR THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
VADALI
|
GJ-09-011-007-001/96341068
(Bhavangadh)
|
1109011000NRG24170120240689277
|
19/01/2024
|
HARSHIDABEN KANTIBHAI BHAMBHI
|
1109011WL021226
|
HARSHIDABEN KANTIBHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288035
|
|
HARSHIDABEN KANTIBHA
|
BANK OF BARODA(606985)
|
|
346
|
VADALI
|
GJ-09-011-007-001/96341071
(Bhavangadh)
|
1109011000NRG24170120240689278
|
19/01/2024
|
VANKAR DAHIBEN BHIKHABHAI
|
1109011WL021226
|
VANKAR DAHIBEN BHIKHABHAI
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288225
|
|
DAHIBEN BHIKHABHAI V
|
BANK OF BARODA(606985)
|
|
347
|
VADALI
|
GJ-09-011-007-001/96341090
(Bhavangadh)
|
1109011000NRG24170120240689281
|
19/01/2024
|
PARMAR RANJANBEN SANJAYBHAI
|
1109011WL021226
|
PARMAR RANJANBEN SANJAYBHAI
|
00114
|
GSCB0SKB001
|
1136
|
1136
|
Processed
|
25/03/2024
|
|
2139288251
|
|
Mr. RANJANBEN SANJAYBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
348
|
VADALI
|
GJ-09-011-007-001/96341092
(Bhavangadh)
|
1109011000NRG24170120240689282
|
19/01/2024
|
CHENVA SONALBEN BABUBHAI
|
1109011WL021226
|
CHENVA SONALBEN BABUBHAI
|
00114
|
GSCB0SKB001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2139288108
|
|
SONALBEN BABUBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
VADALI
|
GJ-09-011-007-001/96341094
(Bhavangadh)
|
1109011000NRG24170120240689283
|
19/01/2024
|
SOLANKI URMILABEN RAMAJI
|
1109011WL021226
|
SOLANKI URMILABEN RAMAJI
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288116
|
|
Mr. ROMAJI MALAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
350
|
VADALI
|
GJ-09-011-007-001/96341107
(Bhavangadh)
|
1109011000NRG24170120240689286
|
19/01/2024
|
VANKAR DIVABEN PASHABHAI
|
1109011WL021226
|
VANKAR DIVABEN PASHABHAI
|
00114
|
GSCB0SKB001
|
1136
|
1136
|
Processed
|
25/03/2024
|
|
2139288249
|
|
DIVABEN PASHABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
VADALI
|
GJ-09-011-007-001/96341112
(Bhavangadh)
|
1109011000NRG24170120240689287
|
19/01/2024
|
VANKAR GALABHAI ALKHABHAI
|
1109011WL021226
|
VANKAR GALABHAI ALKHABHAI
|
00114
|
GSCB0SKB001
|
1136
|
1136
|
Processed
|
25/03/2024
|
|
2139288493
|
|
GALABHAI ARKHABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
VADALI
|
GJ-09-011-007-001/96341114
(Bhavangadh)
|
1109011000NRG24170120240689288
|
19/01/2024
|
VANKAR DAHIBEN PASHABHAI
|
1109011WL021226
|
VANKAR DAHIBEN PASHABHAI
|
00114
|
GSCB0SKB001
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139288332
|
|
DAHIBEN PASHABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
VADALI
|
GJ-09-011-007-001/96341122
(Bhavangadh)
|
1109011000NRG24170120240689289
|
19/01/2024
|
KIRANBEN PRAVINBHAI THAKARDA
|
1109011WL021226
|
KIRANBEN PRAVINBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139288426
|
|
KIRANBEN PRAVINBHAI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
VADALI
|
GJ-09-011-007-001/96341125
(Bhavangadh)
|
1109011000NRG24170120240689292
|
19/01/2024
|
LILABEN JAYNTIBHAI THAKARDA
|
1109011WL021226
|
LILABEN JAYNTIBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139288259
|
|
LILABEN JAYNTIBHAI T
|
BANK OF BARODA(606985)
|
|
355
|
VADALI
|
GJ-09-011-007-001/96341125
(Bhavangadh)
|
1109011000NRG24170120240689291
|
19/01/2024
|
THAKRDA KALIDAS SHANKARJI
|
1109011WL021226
|
THAKRDA KALIDAS SHANKARJI
|
00114
|
GSCB0SKB001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139288009
|
|
Mr. JAYNTIJI SHANKARJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
356
|
VADALI
|
GJ-09-011-007-001/96341136
(Bhavangadh)
|
1109011000NRG24170120240689293
|
19/01/2024
|
THAKARDA KAJALBEN IITENDRABHAI
|
1109011WL021226
|
THAKARDA KAJALBEN IITENDRABHAI
|
00114
|
GSCB0SKB001
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139288256
|
|
Mr. JITENDRABHAI LAXMANBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
357
|
VADALI
|
GJ-09-011-007-001/96341137
(Bhavangadh)
|
1109011000NRG24170120240689294
|
19/01/2024
|
THAKOR LILABEN CHAGANBHAI
|
1109011WL021226
|
THAKOR LILABEN CHAGANBHAI
|
00114
|
GSCB0SKB001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139288484
|
|
Mrs. . . LILABEN CHHAGANBHAI THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
358
|
VADALI
|
GJ-09-011-007-001/96341141
(Bhavangadh)
|
1109011000NRG24170120240689295
|
19/01/2024
|
BHAMBHI TULSHIBEN HASMUKHBHAI
|
1109011WL021226
|
BHAMBHI TULSHIBEN HASMUKHBHAI
|
00114
|
GSCB0SKB001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139288234
|
|
TULSIBEN HASMUKHBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
VADALI
|
GJ-09-011-007-001/96341143
(Bhavangadh)
|
1109011000NRG24170120240689297
|
19/01/2024
|
JILABEN RAJUJI THAKARDA
|
1109011WL021226
|
JILABEN RAJUJI THAKARDA
|
00114
|
GSCB0SKB001
|
970
|
970
|
Processed
|
25/03/2024
|
|
2139288230
|
|
THAKARADA JILABEN
|
RATNAKAR BANK(607393)
|
|
360
|
VADALI
|
GJ-09-011-007-001/96341144
(Bhavangadh)
|
1109011000NRG24170120240689298
|
19/01/2024
|
THAKARDA FULIBENKANTIJI
|
1109011WL021226
|
THAKARDA FULIBENKANTIJI
|
00114
|
GSCB0SKB001
|
796
|
796
|
Processed
|
25/03/2024
|
|
2139288510
|
|
FULABEN KANTIJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
361
|
VADALI
|
GJ-09-011-007-001/96341150
(Bhavangadh)
|
1109011000NRG24170120240689299
|
19/01/2024
|
CHENVA ASMITABEN KALPESHBHAI
|
1109011WL021226
|
CHENVA ASMITABEN KALPESHBHAI
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288257
|
|
ASMITABEN KALPESHBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
VADALI
|
GJ-09-011-007-001/96341152
(Bhavangadh)
|
1109011000NRG24170120240689301
|
19/01/2024
|
CHENVA SHAMALBHAI DHULABHAI
|
1109011WL021226
|
CHENVA SHAMALBHAI DHULABHAI
|
00114
|
GSCB0SKB001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2139288335
|
|
Mr. SHAMALBHAI DHULABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
363
|
VADALI
|
GJ-09-011-007-001/9634687
(Bhavangadh)
|
1109011000NRG24170120240689303
|
19/01/2024
|
SHETALBEN JITENDRABHAI CHENVA
|
1109011WL021226
|
SHETALBEN JITENDRABHAI CHENVA
|
00114
|
GSCB0SKB001
|
964
|
964
|
Processed
|
25/03/2024
|
|
2139288117
|
|
SHETALBEN JITENDRABHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
VADALI
|
GJ-09-011-007-001/9634689
(Bhavangadh)
|
1109011000NRG24170120240689305
|
19/01/2024
|
CHENVA CHEHARBEN ALPESHBHAI
|
1109011WL021226
|
CHENVA CHEHARBEN ALPESHBHAI
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139288236
|
|
Mrs. CHEHARBEN ALPESHBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
365
|
VADALI
|
GJ-09-011-007-001/9634694
(Bhavangadh)
|
1109011000NRG24170120240689306
|
19/01/2024
|
THAKARDA DIVABEN KESHAJI
|
1109011WL021226
|
THAKARDA DIVABEN KESHAJI
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139288244
|
|
Miss. DIVABEN KESHABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
366
|
VADALI
|
GJ-09-011-007-001/9634707
(Bhavangadh)
|
1109011000NRG24170120240689308
|
19/01/2024
|
VANKAR KESHIBEN LALABHAI
|
1109011WL021226
|
VANKAR KESHIBEN LALABHAI
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288331
|
|
KESHIBEN L VANKAR
|
BANK OF BARODA(606985)
|
|
367
|
VADALI
|
GJ-09-011-007-001/9634710
(Bhavangadh)
|
1109011000NRG24170120240689309
|
19/01/2024
|
PARMAR GITABEN GUNVANTBHAI
|
1109011WL021226
|
PARMAR GITABEN GUNVANTBHAI
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139288325
|
|
GITABEN GUNAVANTBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
VADALI
|
GJ-09-011-007-001/9634711
(Bhavangadh)
|
1109011000NRG24170120240689310
|
19/01/2024
|
BHAMBHI CHANDRIKABEN REVABHAI
|
1109011WL021226
|
BHAMBHI CHANDRIKABEN REVABHAI
|
00114
|
GSCB0SKB001
|
912
|
912
|
Processed
|
25/03/2024
|
|
2139288237
|
|
CHANDRIKABEN BHAMBHI
|
RATNAKAR BANK(607393)
|
|
369
|
VADALI
|
GJ-09-011-007-001/9634715
(Bhavangadh)
|
1109011000NRG24170120240689311
|
19/01/2024
|
BHAMBHI DINESHBHAI ALKHABHAI
|
1109011WL021226
|
BHAMBHI DINESHBHAI ALKHABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288538
|
|
Mr. DINESHBHAI ARKHBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
370
|
VADALI
|
GJ-09-011-007-001/9634727
(Bhavangadh)
|
1109011000NRG24170120240689312
|
19/01/2024
|
THAKARDA BHAVUBEN PRAKASHBHAI
|
1109011WL021226
|
THAKARDA BHAVUBEN PRAKASHBHAI
|
00114
|
GSCB0SKB001
|
965
|
965
|
Processed
|
25/03/2024
|
|
2139288001
|
|
Mrs. BHAVUBEN PRAKASHBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
371
|
VADALI
|
GJ-09-011-007-001/9634751
(Bhavangadh)
|
1109011000NRG24170120240689313
|
19/01/2024
|
ARVINDBHAI PASHABHAI BHAMBHI
|
1109011WL021226
|
ARVINDBHAI PASHABHAI BHAMBHI
|
00114
|
GSCB0SKB001
|
993
|
993
|
Processed
|
25/03/2024
|
|
2139288425
|
|
ARVINDKUMAR PASHABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
VADALI
|
GJ-09-011-007-001/9634864223
(Bhavangadh)
|
1109011000NRG24170120240689314
|
19/01/2024
|
SHAILESHKUMAR DAHYABHAI SUTARIYA
|
1109011WL021226
|
SHAILESHKUMAR DAHYABHAI SUTARIYA
|
00114
|
GSCB0SKB001
|
1094
|
1094
|
Processed
|
25/03/2024
|
|
2139288517
|
|
SHAILESHKUMAR DAHYAB
|
BANK OF BARODA(606985)
|
|
373
|
VADALI
|
GJ-09-011-007-001/9634864226
(Bhavangadh)
|
1109011000NRG24170120240689315
|
19/01/2024
|
PUSHPABEN JAGDISHBHAI VANKAR
|
1109011WL021226
|
PUSHPABEN JAGDISHBHAI VANKAR
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288242
|
|
PUSHPABEN JAGADISHBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
VADALI
|
GJ-09-011-007-001/9634864230
(Bhavangadh)
|
1109011000NRG24170120240689316
|
19/01/2024
|
SHARDABEN RAMANBHAI VANKAR
|
1109011WL021226
|
SHARDABEN RAMANBHAI VANKAR
|
00114
|
GSCB0SKB001
|
965
|
965
|
Processed
|
25/03/2024
|
|
2139288023
|
|
SHARADABEN RAMANBHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
VADALI
|
GJ-09-011-007-001/9634864237
(Bhavangadh)
|
1109011000NRG24170120240689317
|
19/01/2024
|
CHENVA HINABEN KISHANKUMAR
|
1109011WL021226
|
CHENVA HINABEN KISHANKUMAR
|
00114
|
GSCB0SKB001
|
965
|
965
|
Processed
|
25/03/2024
|
|
2139288024
|
|
CHENVA HINABEN KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
VADALI
|
GJ-09-011-007-001/9634864255
(Bhavangadh)
|
1109011000NRG24170120240689318
|
19/01/2024
|
KUMPAVAT KARANSINH ABHESINH
|
1109011WL021226
|
KUMPAVAT KARANSINH ABHESINH
|
00114
|
GSCB0SKB001
|
965
|
965
|
Processed
|
25/03/2024
|
|
2139288027
|
|
Mr. KARANSINH ABHESINH KUMPAVAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
377
|
VADALI
|
GJ-09-011-007-001/9634864262
(Bhavangadh)
|
1109011000NRG24170120240689319
|
19/01/2024
|
THAKARDA RAMILABEN BABUJI
|
1109011WL021226
|
THAKARDA RAMILABEN BABUJI
|
00114
|
GSCB0SKB001
|
961
|
961
|
Processed
|
25/03/2024
|
|
2139288341
|
|
MRS RAMILABEN BABUJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
378
|
VADALI
|
GJ-09-011-013-001/96344569
(Dharol)
|
1109011000NRG24190120240697251
|
19/01/2024
|
Thakarda ramanbhai devabhai
|
1109011WL021423
|
Thakarda ramanbhai devabhai
|
00114
|
GSCB0SKB001
|
674
|
674
|
Rejected
|
25/03/2024
|
|
2139288010
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
379
|
VADALI
|
GJ-09-011-013-001/96344582
(Dharol)
|
1109011000NRG24190120240697262
|
19/01/2024
|
THAKARADA BABUBHAI SARDARBHAI
|
1109011WL021423
|
THAKARADA BABUBHAI SARDARBHAI
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288054
|
|
BABUBHAI HARDARBHAI
|
BANK OF BARODA(606985)
|
|
380
|
VADALI
|
GJ-09-011-013-001/96344582
(Dharol)
|
1109011000NRG24190120240697263
|
19/01/2024
|
Thakarda Naynaben babubhai
|
1109011WL021423
|
Thakarda Naynaben babubhai
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288518
|
|
NAYNABEN BABUBHAI TH
|
BANK OF BARODA(606985)
|
|
381
|
VADALI
|
GJ-09-011-013-001/96344637
(Dharol)
|
1109011000NRG24190120240697289
|
19/01/2024
|
THAKARDA GOVINDBHAI KADVABHAI
|
1109011WL021423
|
THAKARDA GOVINDBHAI KADVABHAI
|
00114
|
GSCB0SKB001
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288007
|
|
GOVINDBHAI KADAVABHA
|
BANK OF BARODA(606985)
|
|
382
|
VADALI
|
GJ-09-011-013-001/96344637
(Dharol)
|
1109011000NRG24190120240697290
|
19/01/2024
|
THAKARDA SANTOKBEN GOVINDBHAI
|
1109011WL021423
|
THAKARDA SANTOKBEN GOVINDBHAI
|
00114
|
GSCB0SKB001
|
1096
|
1096
|
Processed
|
25/03/2024
|
|
2139288243
|
|
MRS SANTOKBEN GOVINDBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
383
|
VADALI
|
GJ-09-011-013-001/96344650
(Dharol)
|
1109011000NRG24190120240697297
|
19/01/2024
|
THAKARDA ALPESHKUMAR BHANUBHAI
|
1109011WL021423
|
THAKARDA ALPESHKUMAR BHANUBHAI
|
00114
|
GSCB0SKB001
|
224
|
224
|
Processed
|
25/03/2024
|
|
2139288006
|
|
ALPESHKUMAR BHANUBHA
|
BANK OF BARODA(606985)
|
|
384
|
VADALI
|
GJ-09-011-014-002/9634864212
(Dobhada)
|
1109011000NRG24180120240695989
|
19/01/2024
|
CHAUHAN KANCHANBA MANHARSINH
|
1109011WL021380
|
CHAUHAN KANCHANBA MANHARSINH
|
00114
|
GSCB0SKB001
|
355
|
355
|
Processed
|
25/03/2024
|
|
2139288020
|
|
KANCHANBA MANHARSINH
|
BANK OF BARODA(606985)
|
|
385
|
VADALI
|
GJ-09-011-014-002/9634864212
(Dobhada)
|
1109011000NRG24180120240695988
|
19/01/2024
|
CHAUHAN MANHARSINH HATEHSINH
|
1109011WL021380
|
CHAUHAN MANHARSINH HATEHSINH
|
00114
|
GSCB0SKB001
|
355
|
355
|
Processed
|
25/03/2024
|
|
2139288019
|
|
MANHARSINH HATHISINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
VADALI
|
GJ-09-011-014-002/9634864236
(Dobhada)
|
1109011000NRG24180120240695994
|
19/01/2024
|
HANSABA KANSINH CHAUHAN
|
1109011WL021380
|
HANSABA KANSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
355
|
355
|
Processed
|
25/03/2024
|
|
2139288578
|
|
HANSABA KANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
VADALI
|
GJ-09-011-014-002/9634864237
(Dobhada)
|
1109011000NRG24180120240695995
|
19/01/2024
|
RUPABA JITENDRASINH CHAUHAN
|
1109011WL021380
|
RUPABA JITENDRASINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1076
|
1076
|
Processed
|
25/03/2024
|
|
2139288018
|
|
RUPABA JITENDRASINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
VADALI
|
GJ-09-011-014-002/9634864242
(Dobhada)
|
1109011000NRG24180120240695998
|
19/01/2024
|
USHABA AMARSINH CHAUHAN
|
1109011WL021380
|
USHABA AMARSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
929
|
929
|
Processed
|
25/03/2024
|
|
2139288423
|
|
USHABA AMARSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
VADALI
|
GJ-09-011-014-002/9634864244
(Dobhada)
|
1109011000NRG24180120240695999
|
19/01/2024
|
SAJANBA ABHESINH CHAUHAN
|
1109011WL021380
|
SAJANBA ABHESINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1076
|
1076
|
Processed
|
25/03/2024
|
|
2139288022
|
|
Miss. SAJANBA ABHESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
390
|
VADALI
|
GJ-09-011-014-002/9634864245
(Dobhada)
|
1109011000NRG24180120240696000
|
19/01/2024
|
FATESINH DHIRASINH CHAUHAN
|
1109011WL021380
|
FATESINH DHIRASINH CHAUHAN
|
00114
|
GSCB0SKB001
|
377
|
377
|
Processed
|
25/03/2024
|
|
2139288240
|
|
MR FATESINH DHIRSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
391
|
VADALI
|
GJ-09-011-014-002/9634864245
(Dobhada)
|
1109011000NRG24180120240696001
|
19/01/2024
|
MANHARBA FATESINH CHAUHAN
|
1109011WL021380
|
MANHARBA FATESINH CHAUHAN
|
00114
|
GSCB0SKB001
|
961
|
961
|
Processed
|
25/03/2024
|
|
2139288241
|
|
Mr. FATESINH DHIRSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
392
|
VADALI
|
GJ-09-011-014-002/9634864252
(Dobhada)
|
1109011000NRG24180120240696004
|
19/01/2024
|
TARABA DINVANTSINH CHAUHAN
|
1109011WL021380
|
TARABA DINVANTSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1009
|
1009
|
Rejected
|
25/03/2024
|
|
2139288013
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
393
|
VADALI
|
GJ-09-011-014-002/9634864253
(Dobhada)
|
1109011000NRG24180120240696006
|
19/01/2024
|
RAMILABEN KANTIBHAI RAVAL
|
1109011WL021380
|
RAMILABEN KANTIBHAI RAVAL
|
00114
|
GSCB0SKB001
|
753
|
753
|
Processed
|
25/03/2024
|
|
2139288014
|
|
Mrs. RAMILABEN KANTIBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
394
|
VADALI
|
GJ-09-011-014-002/9634864261
(Dobhada)
|
1109011000NRG24180120240696007
|
19/01/2024
|
NARENDRASINH DILIPSINH CHAUHAN
|
1109011WL021380
|
NARENDRASINH DILIPSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
927
|
927
|
Processed
|
25/03/2024
|
|
2139288140
|
|
NARENDRASINH DILIPSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
VADALI
|
GJ-09-011-014-002/9634864264
(Dobhada)
|
1109011000NRG24180120240696010
|
19/01/2024
|
KANUSINH GOKALSINH CHAUHAN
|
1109011WL021380
|
KANUSINH GOKALSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
996
|
996
|
Processed
|
25/03/2024
|
|
2139288015
|
|
KANUSINH GOKALSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
VADALI
|
GJ-09-011-014-002/9634864266
(Dobhada)
|
1109011000NRG24180120240696012
|
19/01/2024
|
RAMILABA JAYENDRASINH CHAUHAN
|
1109011WL021380
|
RAMILABA JAYENDRASINH CHAUHAN
|
00114
|
GSCB0SKB001
|
376
|
376
|
Processed
|
25/03/2024
|
|
2139288246
|
|
RAMILABA JAYENDRASINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
VADALI
|
GJ-09-011-014-002/9634864276
(Dobhada)
|
1109011000NRG24180120240696014
|
19/01/2024
|
KUMANBA KINTUSINH CHAUHAN
|
1109011WL021380
|
KUMANBA KINTUSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
961
|
961
|
Processed
|
25/03/2024
|
|
2139288012
|
|
Mrs. KUMANBA KINTUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
398
|
VADALI
|
GJ-09-011-014-002/9634864296
(Dobhada)
|
1109011000NRG24180120240696015
|
19/01/2024
|
SAJJANBA RANGUSINH CHAUHAN
|
1109011WL021380
|
SAJJANBA RANGUSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139288247
|
|
Mrs. SAJJANBA RANGUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
399
|
VADALI
|
GJ-09-011-025-002/639539
(Mahor)
|
1109011000NRG24190120240699081
|
19/01/2024
|
KAMUBEN DALPATSINH CHAUHAN
|
1109011WL021451
|
KAMUBEN DALPATSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1385
|
1385
|
Processed
|
25/03/2024
|
|
2139288360
|
|
Mr. DALPATSINH SABSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
400
|
VADALI
|
GJ-09-011-025-002/639553
(Mahor)
|
1109011000NRG24190120240699084
|
19/01/2024
|
DHURIBEN JAGATSINH CHAUHAN
|
1109011WL021451
|
DHURIBEN JAGATSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139288361
|
|
Mrs. . . DHULIBEN JAGATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
401
|
VADALI
|
GJ-09-011-025-002/639554
(Mahor)
|
1109011000NRG24190120240699086
|
19/01/2024
|
JOSNABEN MAGANSINH CHAUHAN
|
1109011WL021451
|
JOSNABEN MAGANSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139288261
|
|
Ms. JYOSTNABEN MAGNSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
402
|
VADALI
|
GJ-09-011-025-002/639554
(Mahor)
|
1109011000NRG24190120240699085
|
19/01/2024
|
MAGANSINH DANSINH CHAUHAN
|
1109011WL021451
|
MAGANSINH DANSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1394
|
1394
|
Processed
|
25/03/2024
|
|
2139288245
|
|
Mr. MAGANSINH DANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
403
|
VADALI
|
GJ-09-011-025-002/639559
(Mahor)
|
1109011000NRG24190120240699087
|
19/01/2024
|
PRAVINBEN PRABHATSINH CHAUHAN
|
1109011WL021451
|
PRAVINBEN PRABHATSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139288254
|
|
Ms. PRAVINBEN PRABHATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
404
|
VADALI
|
GJ-09-011-025-002/9634519
(Mahor)
|
1109011000NRG24190120240699091
|
19/01/2024
|
CHAUHAN SOMIBEN KODARSINH
|
1109011WL021451
|
CHAUHAN SOMIBEN KODARSINH
|
00114
|
GSCB0SKB001
|
233
|
233
|
Rejected
|
25/03/2024
|
|
2139288359
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
405
|
VADALI
|
GJ-09-011-025-002/9634774
(Mahor)
|
1109011000NRG24190120240699094
|
19/01/2024
|
HANSABA KALUSINH CHAUHAN
|
1109011WL021451
|
HANSABA KALUSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139288260
|
|
Ms. HANSABA KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
406
|
VADALI
|
GJ-09-011-025-002/9634775
(Mahor)
|
1109011000NRG24190120240699095
|
19/01/2024
|
CHAUHAN BALVANTSINH HUJESINH
|
1109011WL021451
|
CHAUHAN BALVANTSINH HUJESINH
|
00114
|
GSCB0SKB001
|
1394
|
1394
|
Processed
|
25/03/2024
|
|
2139288112
|
|
Mr. BALSINH HUJESINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
407
|
VADALI
|
GJ-09-011-025-002/9634787
(Mahor)
|
1109011000NRG24190120240699097
|
19/01/2024
|
KARANSINH GANESHSINH CHAUHAN
|
1109011WL021451
|
KARANSINH GANESHSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139288008
|
|
Mr. KARANSINH GANESHSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
408
|
VADALI
|
GJ-09-011-025-002/9634820
(Mahor)
|
1109011000NRG24190120240699101
|
19/01/2024
|
PARASBEN HALUSINH CHAUHAN
|
1109011WL021451
|
PARASBEN HALUSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139288262
|
|
Ms. PARASABEN HALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
409
|
VADALI
|
GJ-09-011-025-002/9634834
(Mahor)
|
1109011000NRG24190120240699103
|
19/01/2024
|
RAMILABEN POPATSINH CHAUHAN
|
1109011WL021451
|
RAMILABEN POPATSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288250
|
|
Mrs. RAMILABEN POPATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
410
|
VADALI
|
GJ-09-011-026-001/631583
(Medh)
|
1109011000NRG24190120240698970
|
19/01/2024
|
CHENVA PASHABHAI VECHATBHAI
|
1109011WL021448
|
CHENVA PASHABHAI VECHATBHAI
|
00114
|
GSCB0SKB001
|
1172
|
1172
|
Processed
|
25/03/2024
|
|
2139288139
|
|
PASHABHAI VECHATBHAI CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
411
|
VADALI
|
GJ-09-011-031-001/96330938
(Therasana)
|
1109011000NRG24180120240696399
|
19/01/2024
|
THAKRADA JAYANTIBHAI DHANAJI
|
1109011WL021391
|
THAKRADA JAYANTIBHAI DHANAJI
|
00114
|
GSCB0SKB001
|
1156
|
1156
|
Rejected
|
25/03/2024
|
|
2139288026
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
412
|
VADALI
|
GJ-09-011-031-001/9633880
(Therasana)
|
1109011000NRG24180120240696409
|
19/01/2024
|
THAKARDA KANABHAI SANKARBHAI
|
1109011WL021391
|
THAKARDA KANABHAI SANKARBHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288404
|
|
Mr. KANABHAI SANKARBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
413
|
VADALI
|
GJ-09-011-031-001/963390510
(Therasana)
|
1109011000NRG24180120240696455
|
19/01/2024
|
THAKARDA MANJULABEN GIRISHBHAI
|
1109011WL021391
|
THAKARDA MANJULABEN GIRISHBHAI
|
00114
|
GSCB0SKB001
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2139287999
|
|
ManjulabenGirishbhaiThakarada
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
414
|
VADALI
|
GJ-09-011-031-001/963390535
(Therasana)
|
1109011000NRG24180120240696463
|
19/01/2024
|
THAKARDA NAYNABEN HARESHBHAI
|
1109011WL021391
|
THAKARDA NAYNABEN HARESHBHAI
|
00114
|
GSCB0SKB001
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139288228
|
|
Mrs. NAYNABEN HARESHBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
415
|
VADALI
|
GJ-09-011-031-001/963390554
(Therasana)
|
1109011000NRG24180120240696470
|
19/01/2024
|
THAKARDA NARESHBHAI DAHYABHAI
|
1109011WL021391
|
THAKARDA NARESHBHAI DAHYABHAI
|
00114
|
GSCB0SKB001
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2139288227
|
|
NARESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
416
|
VADALI
|
GJ-09-011-032-001/9634693
(Thuravas)
|
1109011000NRG24170120240689544
|
19/01/2024
|
THAKARADA KETANBEN NAVGANBHAI
|
1109011WL021231
|
THAKARADA KETANBEN NAVGANBHAI
|
00114
|
GSCB0SKB001
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2139288239
|
|
Mr. NAVGHANBHAI SHANKARBHAI THAKRADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
417
|
VADALI
|
GJ-09-011-032-001/9634700
(Thuravas)
|
1109011000NRG24170120240689546
|
19/01/2024
|
THAKARADA RAJUBHAI BHIKHABHAI
|
1109011WL021231
|
THAKARADA RAJUBHAI BHIKHABHAI
|
00114
|
GSCB0SKB001
|
1001
|
1001
|
Processed
|
25/03/2024
|
|
2139288253
|
|
Mr. RAJENDRABHAI BHIKHABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
418
|
VADALI
|
GJ-09-011-032-001/9634741
(Thuravas)
|
1109011000NRG24170120240689561
|
19/01/2024
|
THAKARDA ALPABEN NARESHBHAI
|
1109011WL021231
|
THAKARDA ALPABEN NARESHBHAI
|
00114
|
GSCB0SKB001
|
1041
|
1041
|
Rejected
|
25/03/2024
|
|
2139288422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
419
|
VADALI
|
GJ-09-011-032-001/9634749
(Thuravas)
|
1109011000NRG24170120240689563
|
19/01/2024
|
AMRUTBHAI MULABHAI THAKARDA
|
1109011WL021231
|
AMRUTBHAI MULABHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139288141
|
|
Mr. AMRUTBHAI MULABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
420
|
VADALI
|
GJ-09-011-032-001/9634761
(Thuravas)
|
1109011000NRG24170120240689570
|
19/01/2024
|
THAKARDA ISHVARBHAI KACHARABHAI
|
1109011WL021231
|
THAKARDA ISHVARBHAI KACHARABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288488
|
|
Mr. ISHWARBHAI KACHARABHAI MAKVANA (THAK
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
421
|
VADALI
|
GJ-09-011-032-001/9634763
(Thuravas)
|
1109011000NRG24170120240689571
|
19/01/2024
|
THAKARDA RAMABHAI KANABHA
|
1109011WL021231
|
THAKARDA RAMABHAI KANABHA
|
00114
|
GSCB0SKB001
|
1221
|
1221
|
Processed
|
25/03/2024
|
|
2139288235
|
|
RAMABHAI KANABH
|
BANK OF BARODA(606985)
|
|
422
|
VADALI
|
GJ-09-011-032-001/9634764
(Thuravas)
|
1109011000NRG24170120240689573
|
19/01/2024
|
THAKARDA JASHIBEN JITABHAI
|
1109011WL021231
|
THAKARDA JASHIBEN JITABHAI
|
00114
|
GSCB0SKB001
|
1221
|
1221
|
Processed
|
25/03/2024
|
|
2139288017
|
|
ASHIBEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
423
|
VADALI
|
GJ-09-011-032-001/9634772
(Thuravas)
|
1109011000NRG24170120240689580
|
19/01/2024
|
THAKARDA RAMESHBHAI SHANKARBHAI
|
1109011WL021231
|
THAKARDA RAMESHBHAI SHANKARBHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288016
|
|
Mr. RAMESHBHAI SHANKARBHAI THAKRADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
424
|
VADALI
|
GJ-09-011-032-001/9634793
(Thuravas)
|
1109011000NRG24170120240689584
|
19/01/2024
|
THAKARADA RAJESHBHAI DAHYABHAI
|
1109011WL021231
|
THAKARADA RAJESHBHAI DAHYABHAI
|
00114
|
GSCB0SKB001
|
1216
|
1216
|
Processed
|
25/03/2024
|
|
2139288021
|
|
Mr. RAJESHBHAI DAHYABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
425
|
VADALI
|
GJ-09-011-032-001/9634794
(Thuravas)
|
1109011000NRG24170120240689586
|
19/01/2024
|
THAKARADA NARESHBHAI BABUBHAI
|
1109011WL021231
|
THAKARADA NARESHBHAI BABUBHAI
|
00114
|
GSCB0SKB001
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2139288031
|
|
Mr. NARESHBHAI BABUBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
426
|
VADALI
|
GJ-09-011-032-001/9634797
(Thuravas)
|
1109011000NRG24170120240689588
|
19/01/2024
|
THAKARADA RAMESHBHAI SHANKARBHAI
|
1109011WL021231
|
THAKARADA RAMESHBHAI SHANKARBHAI
|
00114
|
GSCB0SKB001
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139288255
|
|
RAMESHBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
427
|
VADALI
|
GJ-09-011-032-001/9634798
(Thuravas)
|
1109011000NRG24170120240689590
|
19/01/2024
|
THAKARADA CHANDUBHAI MADHABHAI
|
1109011WL021231
|
THAKARADA CHANDUBHAI MADHABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288233
|
|
Mr. CHANDUBHAI MADHABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
428
|
VADALI
|
GJ-09-011-032-001/9634799
(Thuravas)
|
1109011000NRG24170120240689592
|
19/01/2024
|
THAKARADA BABUBHAI SHANKARBHAI
|
1109011WL021231
|
THAKARADA BABUBHAI SHANKARBHAI
|
00114
|
GSCB0SKB001
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139287997
|
|
Mr. BABUBHAI SHANKARABHAI THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
429
|
VADALI
|
GJ-09-011-032-001/9634800
(Thuravas)
|
1109011000NRG24170120240689594
|
19/01/2024
|
THAKARADA MANGUBEN MAHESHBHAI
|
1109011WL021231
|
THAKARADA MANGUBEN MAHESHBHAI
|
00114
|
GSCB0SKB001
|
1216
|
1216
|
Processed
|
25/03/2024
|
|
2139288003
|
|
Mrs. MANGUBEN MAHESHBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
430
|
VADALI
|
GJ-09-011-032-001/9634807
(Thuravas)
|
1109011000NRG24170120240689596
|
19/01/2024
|
THAKARDA ALAKABEN KODARBHAI
|
1109011WL021231
|
THAKARDA ALAKABEN KODARBHAI
|
00114
|
GSCB0SKB001
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139288033
|
|
Mrs. ALKABEN KODARBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
431
|
VADALI
|
GJ-09-011-035-002/636039
(Vadoth)
|
1109011000NRG24190120240699000
|
19/01/2024
|
DABHI MINABEN KANUBHAI
|
1109011WL021449
|
DABHI MINABEN KANUBHAI
|
00114
|
GSCB0SKB001
|
645
|
645
|
Processed
|
25/03/2024
|
|
2139288224
|
|
DABHI MINABEN KANUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
432
|
VADALI
|
GJ-09-011-035-002/9634760
(Vadoth)
|
1109011000NRG24190120240699019
|
19/01/2024
|
DABHI NARAYANBHAI CHENJIBHAI
|
1109011WL021449
|
DABHI NARAYANBHAI CHENJIBHAI
|
00114
|
GSCB0SKB001
|
645
|
645
|
Processed
|
25/03/2024
|
|
2139288467
|
|
Mr. NARAYANBHAI CHENAJIBHAI DABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125408
|
125408
|
|
|
|
|
|
|
|
|
433
|
VADALI
|
GJ-09-011-007-001/9634698
(Bhavangadh)
|
1109011000NRG24170120240689307
|
19/01/2024
|
CHAMAR SURESHBHAI KARSHANBHAI
|
1109011WL021226
|
CHAMAR SURESHBHAI KARSHANBHAI
|
00152
|
HDFC0001699
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288291
|
|
CHAMAR SURESHBHAI KARSHANBHAI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
434
|
VADALI
|
GJ-09-011-005-001/30
(Bhajpura)
|
1109011000NRG24180120240691925
|
19/01/2024
|
JASHIBEN VINODBHAI SUTARIYA
|
1109011WL021276
|
JASHIBEN VINODBHAI SUTARIYA
|
00415
|
SBIN0000385
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288065
|
|
JASHIBEN VINODBHAI SUTARIYA MEHULKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
435
|
VADALI
|
GJ-09-011-007-001/96341079
(Bhavangadh)
|
1109011000NRG24170120240689279
|
19/01/2024
|
SOLANKI SHARDA BEN PRAHLADBHAI
|
1109011WL021226
|
SOLANKI SHARDA BEN PRAHLADBHAI
|
00415
|
SBIN0000385
|
964
|
964
|
Processed
|
25/03/2024
|
|
2139288223
|
|
SHARDABEN
|
UNION BANK OF INDIA(508500)
|
|
436
|
VADALI
|
GJ-09-011-007-001/9634664
(Bhavangadh)
|
1109011000NRG24170120240689302
|
19/01/2024
|
VANKAR AMRATBHAI ARKHABHAI
|
1109011WL021226
|
VANKAR AMRATBHAI ARKHABHAI
|
00415
|
SBIN0000385
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139288290
|
|
AMARATBHAI ARKHABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3605
|
3605
|
|
|
|
|
|
|
|
|
437
|
IDAR
|
GJ-09-011-008-003/2
(Chorivad)
|
1109011000NRG24180120240694735
|
19/01/2024
|
BHAGORA SUMITRABEN RAHULKUMAR
|
1109011WL021347
|
BHAGORA SUMITRABEN RAHULKUMAR
|
00415
|
SBIN0002639
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139288138
|
|
MRS BHAGORA SUMITRABEN RAHULKUMAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
IDAR
|
GJ-09-011-008-003/2
(Chorivad)
|
1109011000NRG24180120240694734
|
19/01/2024
|
RAHULKUMAR MUKESHBHAI BHAGORA
|
1109011WL021347
|
RAHULKUMAR MUKESHBHAI BHAGORA
|
00415
|
SBIN0002639
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139288486
|
|
MR RAHULKUMAR MUKESHBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
439
|
IDAR
|
GJ-09-011-008-003/9634502
(Chorivad)
|
1109011000NRG24180120240694736
|
19/01/2024
|
KHARADI KAUSHIKBHAI JIVABHAI
|
1109011WL021347
|
KHARADI KAUSHIKBHAI JIVABHAI
|
00415
|
SBIN0002639
|
3840
|
3840
|
Processed
|
25/03/2024
|
|
2139288120
|
|
MR KAUSHIKKUMAR JIVABHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
440
|
VADALI
|
GJ-09-011-005-001/1
(Bhajpura)
|
1109011000NRG24180120240691919
|
19/01/2024
|
DEVABHAI KANABHAI VANKAR
|
1109011WL021276
|
DEVABHAI KANABHAI VANKAR
|
00415
|
SBIN0003765
|
1345
|
1345
|
Rejected
|
25/03/2024
|
|
2139288533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
441
|
VADALI
|
GJ-09-011-005-001/1
(Bhajpura)
|
1109011000NRG24180120240691920
|
19/01/2024
|
RAMILABEN DEVABHAI VANKAR
|
1109011WL021276
|
RAMILABEN DEVABHAI VANKAR
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2139288275
|
|
MR DEVJIBHAI KANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
442
|
VADALI
|
GJ-09-011-005-001/10
(Bhajpura)
|
1109011000NRG24180120240691922
|
19/01/2024
|
CHENVA DAHIBEN ASHOKBHAI
|
1109011WL021276
|
CHENVA DAHIBEN ASHOKBHAI
|
00415
|
SBIN0003765
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139287986
|
|
DAHIBEN ASHOKBHAI CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
443
|
VADALI
|
GJ-09-011-005-001/2
(Bhajpura)
|
1109011000NRG24180120240691923
|
19/01/2024
|
MEHULKUMAR RAMANBHAI CHENVA
|
1109011WL021276
|
MEHULKUMAR RAMANBHAI CHENVA
|
00415
|
SBIN0003765
|
1345
|
1345
|
Processed
|
25/03/2024
|
|
2139288367
|
|
MR MEHULKUMAR RAMANBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
444
|
VADALI
|
GJ-09-011-005-001/2
(Bhajpura)
|
1109011000NRG24180120240691924
|
19/01/2024
|
USHABEN MEHULBHAI CHENVA
|
1109011WL021276
|
USHABEN MEHULBHAI CHENVA
|
00415
|
SBIN0003765
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139288334
|
|
CHENVA USHABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
445
|
VADALI
|
GJ-09-011-005-001/9634070
(Bhajpura)
|
1109011000NRG24180120240691928
|
19/01/2024
|
maheshbhai adavabhai chenva
|
1109011WL021276
|
maheshbhai adavabhai chenva
|
00415
|
SBIN0003765
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139288105
|
|
MAHESHBHAI KADVABHAI CHENVA US
|
STATE BANK OF INDIA(508548)
|
|
446
|
VADALI
|
GJ-09-011-005-001/9634078
(Bhajpura)
|
1109011000NRG24180120240691930
|
19/01/2024
|
VANKAR LAKHUBEN RATIBHAI
|
1109011WL021276
|
VANKAR LAKHUBEN RATIBHAI
|
00415
|
SBIN0003765
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288102
|
|
MRS LAKHUBEN RATILAL SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
447
|
VADALI
|
GJ-09-011-005-001/9634107
(Bhajpura)
|
1109011000NRG24180120240691933
|
19/01/2024
|
SUTARIYA ASHVINABEN KAMLESHBHAI
|
1109011WL021276
|
SUTARIYA ASHVINABEN KAMLESHBHAI
|
00415
|
SBIN0003765
|
1064
|
1064
|
Processed
|
25/03/2024
|
|
2139288395
|
|
ASHVINABEN RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
448
|
VADALI
|
GJ-09-011-005-001/9634107
(Bhajpura)
|
1109011000NRG24180120240691932
|
19/01/2024
|
SUTARIYA KAMLESHBHAI DEVJIBHAI
|
1109011WL021276
|
SUTARIYA KAMLESHBHAI DEVJIBHAI
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2139288310
|
|
MR KAMLESHKUMAR DEVJIBHAI SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
449
|
VADALI
|
GJ-09-011-005-001/9634109
(Bhajpura)
|
1109011000NRG24180120240691934
|
19/01/2024
|
HARIBHAI KODARBHAI CHENVA
|
1109011WL021276
|
HARIBHAI KODARBHAI CHENVA
|
00415
|
SBIN0003765
|
1210
|
1210
|
Rejected
|
25/03/2024
|
|
2139287984
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
450
|
VADALI
|
GJ-09-011-005-001/9634109
(Bhajpura)
|
1109011000NRG24180120240691935
|
19/01/2024
|
PUNJIBEN HARIBHAI CHENVA
|
1109011WL021276
|
PUNJIBEN HARIBHAI CHENVA
|
00415
|
SBIN0003765
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2139287985
|
|
MRS PUNJIBEN HARIBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
451
|
VADALI
|
GJ-09-011-005-002/1
(Bhajpura)
|
1109011000NRG24180120240691936
|
19/01/2024
|
CHENVA LALUBHAI KHEMABHAI
|
1109011WL021276
|
CHENVA LALUBHAI KHEMABHAI
|
00415
|
SBIN0003765
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2139288328
|
|
Mr. LALJIBHAI KHEMABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
452
|
VADALI
|
GJ-09-011-005-002/10
(Bhajpura)
|
1109011000NRG24180120240691937
|
19/01/2024
|
chenva shedhabhai arkhabhai
|
1109011WL021276
|
chenva shedhabhai arkhabhai
|
00415
|
SBIN0003765
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2139288520
|
|
SEDHABHAI ALKHABHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
VADALI
|
GJ-09-011-005-002/10
(Bhajpura)
|
1109011000NRG24180120240691938
|
19/01/2024
|
chenva taraben shedhabhai
|
1109011WL021276
|
chenva taraben shedhabhai
|
00415
|
SBIN0003765
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2139288303
|
|
MRS TARABEN SENDHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
454
|
VADALI
|
GJ-09-011-005-002/11
(Bhajpura)
|
1109011000NRG24180120240691940
|
19/01/2024
|
CHENVA PARULBEN RAMESHBHAI
|
1109011WL021276
|
CHENVA PARULBEN RAMESHBHAI
|
00415
|
SBIN0003765
|
1279
|
1279
|
Processed
|
25/03/2024
|
|
2139288294
|
|
MR RAMESHKUMAR BHIKHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
455
|
VADALI
|
GJ-09-011-005-002/11
(Bhajpura)
|
1109011000NRG24180120240691939
|
19/01/2024
|
CHENVA RAMESHKUMAR BHIKHABHAI
|
1109011WL021276
|
CHENVA RAMESHKUMAR BHIKHABHAI
|
00415
|
SBIN0003765
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2139288309
|
|
MR RAMESHKUMAR BHIKHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
456
|
VADALI
|
GJ-09-011-005-002/12
(Bhajpura)
|
1109011000NRG24180120240691941
|
19/01/2024
|
CHENVA ARVINDBHAI SOMABHAI
|
1109011WL021276
|
CHENVA ARVINDBHAI SOMABHAI
|
00415
|
SBIN0003765
|
1276
|
1276
|
Processed
|
25/03/2024
|
|
2139288305
|
|
MR ARVINDBHAI SOMABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
457
|
VADALI
|
GJ-09-011-005-002/16
(Bhajpura)
|
1109011000NRG24180120240691942
|
19/01/2024
|
AMRUTBHAI KACHARABHAI CHENAVA
|
1109011WL021276
|
AMRUTBHAI KACHARABHAI CHENAVA
|
00415
|
SBIN0003765
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2139288272
|
|
DRMRS AMRUTBHAI KACHRABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
458
|
VADALI
|
GJ-09-011-005-002/16
(Bhajpura)
|
1109011000NRG24180120240691943
|
19/01/2024
|
KAMUBEN AMRUTBHAI CHENVA
|
1109011WL021276
|
KAMUBEN AMRUTBHAI CHENVA
|
00415
|
SBIN0003765
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2139288297
|
|
MRS KAMUBEN AMRUTBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
459
|
VADALI
|
GJ-09-011-005-002/18
(Bhajpura)
|
1109011000NRG24180120240691944
|
19/01/2024
|
PRABHUBHAI KACHARABHAI CHENAVA
|
1109011WL021276
|
PRABHUBHAI KACHARABHAI CHENAVA
|
00415
|
SBIN0003765
|
1279
|
1279
|
Processed
|
25/03/2024
|
|
2139288304
|
|
MR PRABHUBHAI KACHARABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
460
|
VADALI
|
GJ-09-011-005-002/18
(Bhajpura)
|
1109011000NRG24180120240691945
|
19/01/2024
|
RAMILABEN PRABHUBHAI CHENVA
|
1109011WL021276
|
RAMILABEN PRABHUBHAI CHENVA
|
00415
|
SBIN0003765
|
1279
|
1279
|
Processed
|
25/03/2024
|
|
2139287989
|
|
RAMILABEN PRABHUDAS CHENVA
|
STATE BANK OF INDIA(508548)
|
|
461
|
VADALI
|
GJ-09-011-005-002/19
(Bhajpura)
|
1109011000NRG24180120240691946
|
19/01/2024
|
BHARATBHAI SHEDHABHAI CHENVA
|
1109011WL021276
|
BHARATBHAI SHEDHABHAI CHENVA
|
00415
|
SBIN0003765
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139288264
|
|
MR BHARATKUMAR SENDHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
462
|
VADALI
|
GJ-09-011-005-002/19
(Bhajpura)
|
1109011000NRG24180120240691947
|
19/01/2024
|
JAGRUTIBEN BHARATBHAI CHENVA
|
1109011WL021276
|
JAGRUTIBEN BHARATBHAI CHENVA
|
00415
|
SBIN0003765
|
1206
|
1206
|
Rejected
|
25/03/2024
|
|
2139288566
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
463
|
VADALI
|
GJ-09-011-005-002/20
(Bhajpura)
|
1109011000NRG24180120240691948
|
19/01/2024
|
gitaben girdharbhai chenva
|
1109011WL021276
|
gitaben girdharbhai chenva
|
00415
|
SBIN0003765
|
1073
|
1073
|
Rejected
|
25/03/2024
|
|
2139288106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
464
|
VADALI
|
GJ-09-011-005-002/21
(Bhajpura)
|
1109011000NRG24180120240691949
|
19/01/2024
|
MAHESHBHAI PASHABHAI CHENAVA
|
1109011WL021276
|
MAHESHBHAI PASHABHAI CHENAVA
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2139288269
|
|
MR MAHESHBHAI PASHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
465
|
VADALI
|
GJ-09-011-005-002/21
(Bhajpura)
|
1109011000NRG24180120240691950
|
19/01/2024
|
RAJIBEN MAHESHBHAI CHENVA
|
1109011WL021276
|
RAJIBEN MAHESHBHAI CHENVA
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2139288298
|
|
MRS RAJIBEN MAHESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
466
|
VADALI
|
GJ-09-011-005-002/22
(Bhajpura)
|
1109011000NRG24180120240691952
|
19/01/2024
|
KAPILABEN MUKESHBHAI CHENVA
|
1109011WL021276
|
KAPILABEN MUKESHBHAI CHENVA
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2139288299
|
|
MRS KAPILABEN MUKESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
467
|
VADALI
|
GJ-09-011-005-002/22
(Bhajpura)
|
1109011000NRG24180120240691951
|
19/01/2024
|
MUKESHBHAI DHULABHAI CHENAVA
|
1109011WL021276
|
MUKESHBHAI DHULABHAI CHENAVA
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2139288346
|
|
DRMRS DHULABHAI ALKHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
468
|
VADALI
|
GJ-09-011-005-002/23
(Bhajpura)
|
1109011000NRG24180120240691953
|
19/01/2024
|
ASHOKBHAI DHULABHAI CHENAVA
|
1109011WL021276
|
ASHOKBHAI DHULABHAI CHENAVA
|
00415
|
SBIN0003765
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2139288296
|
|
MR ASHOKBHAI DHULABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
469
|
VADALI
|
GJ-09-011-005-002/23
(Bhajpura)
|
1109011000NRG24180120240691954
|
19/01/2024
|
MANIBEN ASHOKBHAI CHENVA
|
1109011WL021276
|
MANIBEN ASHOKBHAI CHENVA
|
00415
|
SBIN0003765
|
1211
|
1211
|
Processed
|
25/03/2024
|
|
2139288300
|
|
MRS MANIBEN ASHOKBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
470
|
VADALI
|
GJ-09-011-005-002/24
(Bhajpura)
|
1109011000NRG24180120240691956
|
19/01/2024
|
REKHABEN VIRABHAI CHENVA
|
1109011WL021276
|
REKHABEN VIRABHAI CHENVA
|
00415
|
SBIN0003765
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2139288301
|
|
MRS REKHABEN VIRABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
471
|
VADALI
|
GJ-09-011-005-002/24
(Bhajpura)
|
1109011000NRG24180120240691955
|
19/01/2024
|
VIRABHAI BHIKHABHAI CHENAVA
|
1109011WL021276
|
VIRABHAI BHIKHABHAI CHENAVA
|
00415
|
SBIN0003765
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139288295
|
|
MR VIRABHAI BHIKHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
472
|
VADALI
|
GJ-09-011-005-002/4
(Bhajpura)
|
1109011000NRG24180120240691957
|
19/01/2024
|
CHENVA HIRABHAI FULABHAI
|
1109011WL021276
|
CHENVA HIRABHAI FULABHAI
|
00415
|
SBIN0003765
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2139288536
|
|
MR HIARABHAI FULABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
473
|
VADALI
|
GJ-09-011-005-002/50
(Bhajpura)
|
1109011000NRG24180120240691958
|
19/01/2024
|
CHENVA AMRATBHAI VALABHAI
|
1109011WL021276
|
CHENVA AMRATBHAI VALABHAI
|
00415
|
SBIN0003765
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2139288302
|
|
MR AMRATBHAI VALABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
474
|
VADALI
|
GJ-09-011-005-002/50
(Bhajpura)
|
1109011000NRG24180120240691959
|
19/01/2024
|
CHENVA SANGITABEN AMRATBHAI
|
1109011WL021276
|
CHENVA SANGITABEN AMRATBHAI
|
00415
|
SBIN0003765
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2139288368
|
|
MR AMRATBHAI VALABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
475
|
VADALI
|
GJ-09-011-005-002/7
(Bhajpura)
|
1109011000NRG24180120240691960
|
19/01/2024
|
CHENVA DHULABHAI FULABHAI
|
1109011WL021276
|
CHENVA DHULABHAI FULABHAI
|
00415
|
SBIN0003765
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2139288519
|
|
DHULABHAI FULABHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
VADALI
|
GJ-09-011-005-002/7
(Bhajpura)
|
1109011000NRG24180120240691961
|
19/01/2024
|
CHENVA LADUBEN DHULABHAI
|
1109011WL021276
|
CHENVA LADUBEN DHULABHAI
|
00415
|
SBIN0003765
|
1321
|
1321
|
Processed
|
25/03/2024
|
|
2139288542
|
|
MRS LADUBEN DHULABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
477
|
VADALI
|
GJ-09-011-005-002/9
(Bhajpura)
|
1109011000NRG24180120240691962
|
19/01/2024
|
CHENVA MADHUBEN SOMABHAI
|
1109011WL021276
|
CHENVA MADHUBEN SOMABHAI
|
00415
|
SBIN0003765
|
860
|
860
|
Processed
|
25/03/2024
|
|
2139288402
|
|
MR SOMABHAI KACHARABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
478
|
VADALI
|
GJ-09-011-005-002/9
(Bhajpura)
|
1109011000NRG24180120240691963
|
19/01/2024
|
JIGNESH SOMABHAI CHENVA
|
1109011WL021276
|
JIGNESH SOMABHAI CHENVA
|
00415
|
SBIN0003765
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2139288543
|
|
MR JIGNESHKUMAR SOMABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
479
|
VADALI
|
GJ-09-011-005-002/9634049
(Bhajpura)
|
1109011000NRG24180120240691965
|
19/01/2024
|
CHENVA KAPILABEN NARSINHBHAI
|
1109011WL021276
|
CHENVA KAPILABEN NARSINHBHAI
|
00415
|
SBIN0003765
|
1279
|
1279
|
Processed
|
25/03/2024
|
|
2139288351
|
|
MR NARSINHBHAI VAJABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
480
|
VADALI
|
GJ-09-011-005-002/9634049
(Bhajpura)
|
1109011000NRG24180120240691964
|
19/01/2024
|
CHENVA NARSINHBHAI VAJABHAI
|
1109011WL021276
|
CHENVA NARSINHBHAI VAJABHAI
|
00415
|
SBIN0003765
|
1279
|
1279
|
Processed
|
25/03/2024
|
|
2139288431
|
|
MR NARSINHBHAI VAJABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
481
|
VADALI
|
GJ-09-011-005-002/9634054
(Bhajpura)
|
1109011000NRG24180120240691967
|
19/01/2024
|
KANKUBEN RANACHHODBHAI CHENVA
|
1109011WL021276
|
KANKUBEN RANACHHODBHAI CHENVA
|
00415
|
SBIN0003765
|
1279
|
1279
|
Processed
|
25/03/2024
|
|
2139288049
|
|
MRS KANKUBEN RANCHHODBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
482
|
VADALI
|
GJ-09-011-005-002/9634054
(Bhajpura)
|
1109011000NRG24180120240691966
|
19/01/2024
|
RANACHHODBHAI KHEMABHAI CHENVA
|
1109011WL021276
|
RANACHHODBHAI KHEMABHAI CHENVA
|
00415
|
SBIN0003765
|
1279
|
1279
|
Processed
|
25/03/2024
|
|
2139288369
|
|
MR RANCHHODBHAI KHEMABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
483
|
VADALI
|
GJ-09-011-005-002/9634056
(Bhajpura)
|
1109011000NRG24180120240691968
|
19/01/2024
|
ANKITABEN SUNILBHAI CHENVA
|
1109011WL021276
|
ANKITABEN SUNILBHAI CHENVA
|
00415
|
SBIN0003765
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2139288366
|
|
MR SUNILKUMAR MOHANBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
484
|
VADALI
|
GJ-09-011-005-002/9634058
(Bhajpura)
|
1109011000NRG24180120240691970
|
19/01/2024
|
CHENVA KAILASBEN SANJAYBHAI
|
1109011WL021276
|
CHENVA KAILASBEN SANJAYBHAI
|
00415
|
SBIN0003765
|
1323
|
1323
|
Processed
|
25/03/2024
|
|
2139288521
|
|
MRS KAILASBEN SANJAYKUMAR CHENVA
|
STATE BANK OF INDIA(508548)
|
|
485
|
VADALI
|
GJ-09-011-005-002/9634058
(Bhajpura)
|
1109011000NRG24180120240691969
|
19/01/2024
|
CHENVA SANJAYBHAI RAMJIBHAI
|
1109011WL021276
|
CHENVA SANJAYBHAI RAMJIBHAI
|
00415
|
SBIN0003765
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2139288546
|
|
Mr. SANJAYKUMAR RAMJIBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
486
|
VADALI
|
GJ-09-011-005-002/9634064
(Bhajpura)
|
1109011000NRG24180120240691972
|
19/01/2024
|
chenva chetnaben ravindrabhai
|
1109011WL021276
|
chenva chetnaben ravindrabhai
|
00415
|
SBIN0003765
|
1201
|
1201
|
Processed
|
25/03/2024
|
|
2139288458
|
|
MR RAVINDRA CHENVA
|
STATE BANK OF INDIA(508548)
|
|
487
|
VADALI
|
GJ-09-011-005-002/9634064
(Bhajpura)
|
1109011000NRG24180120240691971
|
19/01/2024
|
chenva ravindrabhai maganbhai
|
1109011WL021276
|
chenva ravindrabhai maganbhai
|
00415
|
SBIN0003765
|
1201
|
1201
|
Processed
|
25/03/2024
|
|
2139288130
|
|
Mr. RAVINDRAKUMAR MAGANBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
488
|
VADALI
|
GJ-09-011-005-002/9634095
(Bhajpura)
|
1109011000NRG24180120240691975
|
19/01/2024
|
CHENVA ALPESHBHAI BHIKHABHAI
|
1109011WL021276
|
CHENVA ALPESHBHAI BHIKHABHAI
|
00415
|
SBIN0003765
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2139288547
|
|
Mrs. USHABEN ALPESHBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
489
|
VADALI
|
GJ-09-011-005-002/9634095
(Bhajpura)
|
1109011000NRG24180120240691976
|
19/01/2024
|
CHENVA USHABEN ALPESHBHAI
|
1109011WL021276
|
CHENVA USHABEN ALPESHBHAI
|
00415
|
SBIN0003765
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2139288410
|
|
MRS USHABEN ALPESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
490
|
VADALI
|
GJ-09-011-005-003/637430
(Bhajpura)
|
1109011000NRG24180120240691977
|
19/01/2024
|
DIVABEN KARSHANBHAI CHENVA
|
1109011WL021276
|
DIVABEN KARSHANBHAI CHENVA
|
00415
|
SBIN0003765
|
1072
|
1072
|
Processed
|
25/03/2024
|
|
2139288270
|
|
MRS DIVABEN KARSHANBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
491
|
VADALI
|
GJ-09-011-005-003/637461
(Bhajpura)
|
1109011000NRG24180120240691978
|
19/01/2024
|
MULABHAI KANABHAI CHENVA
|
1109011WL021276
|
MULABHAI KANABHAI CHENVA
|
00415
|
SBIN0003765
|
1345
|
1345
|
Processed
|
25/03/2024
|
|
2139288344
|
|
Mr. MULABHAI KANABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
492
|
VADALI
|
GJ-09-011-005-003/9634019
(Bhajpura)
|
1109011000NRG24180120240691979
|
19/01/2024
|
BHAVNABEN SHAMALBHAI CHENVA
|
1109011WL021276
|
BHAVNABEN SHAMALBHAI CHENVA
|
00415
|
SBIN0003765
|
1061
|
1061
|
Processed
|
25/03/2024
|
|
2139288087
|
|
MR SHAMALBHAI VAJABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
493
|
VADALI
|
GJ-09-011-005-003/9634098
(Bhajpura)
|
1109011000NRG24180120240691980
|
19/01/2024
|
CHENVA JASUBHAI PRABHUBHAI
|
1109011WL021276
|
CHENVA JASUBHAI PRABHUBHAI
|
00415
|
SBIN0003765
|
1201
|
1201
|
Processed
|
25/03/2024
|
|
2139288276
|
|
Mr. JASHUBHAI PRABHUBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
494
|
VADALI
|
GJ-09-011-005-003/9634098
(Bhajpura)
|
1109011000NRG24180120240691981
|
19/01/2024
|
CHENVA LILABEN JASUBHAI
|
1109011WL021276
|
CHENVA LILABEN JASUBHAI
|
00415
|
SBIN0003765
|
1061
|
1061
|
Processed
|
25/03/2024
|
|
2139288277
|
|
LILABEN JASHUBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
VADALI
|
GJ-09-011-005-003/9634100
(Bhajpura)
|
1109011000NRG24180120240691982
|
19/01/2024
|
CHENVA HIRABEN GALBABHAI
|
1109011WL021276
|
CHENVA HIRABEN GALBABHAI
|
00415
|
SBIN0003765
|
1061
|
1061
|
Processed
|
25/03/2024
|
|
2139288412
|
|
MRS HIRABEN GALBABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
496
|
VADALI
|
GJ-09-011-005-003/9634101
(Bhajpura)
|
1109011000NRG24180120240691983
|
19/01/2024
|
CHENVA VINABEN HASMUKHBHAI
|
1109011WL021276
|
CHENVA VINABEN HASMUKHBHAI
|
00415
|
SBIN0003765
|
1061
|
1061
|
Processed
|
25/03/2024
|
|
2139288088
|
|
MRS VINABEN HASHMUKHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
497
|
VADALI
|
GJ-09-011-005-003/9634104
(Bhajpura)
|
1109011000NRG24180120240691984
|
19/01/2024
|
CHENVA BHAVNABEN NARESHBHAI
|
1109011WL021276
|
CHENVA BHAVNABEN NARESHBHAI
|
00415
|
SBIN0003765
|
1061
|
1061
|
Processed
|
25/03/2024
|
|
2139288132
|
|
BHAVNABEN NARESHBHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
498
|
VADALI
|
GJ-09-011-005-003/9634108
(Bhajpura)
|
1109011000NRG24180120240691985
|
19/01/2024
|
CHENVA MUKESHBHAI DAHYABHAI
|
1109011WL021276
|
CHENVA MUKESHBHAI DAHYABHAI
|
00415
|
SBIN0003765
|
1061
|
1061
|
Processed
|
25/03/2024
|
|
2139288134
|
|
Mr. MUKESHBHAI DAHYABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
499
|
VADALI
|
GJ-09-011-005-003/9634108
(Bhajpura)
|
1109011000NRG24180120240691986
|
19/01/2024
|
CHENVA VARSHABEN MUKESHBHAI
|
1109011WL021276
|
CHENVA VARSHABEN MUKESHBHAI
|
00415
|
SBIN0003765
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2139288288
|
|
MRS VARSHABEN MUKESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
500
|
VADALI
|
GJ-09-011-005-003/9634114
(Bhajpura)
|
1109011000NRG24180120240691988
|
19/01/2024
|
CHENVA MANJULABEN SANDIPBHAI
|
1109011WL021276
|
CHENVA MANJULABEN SANDIPBHAI
|
00415
|
SBIN0003765
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2139288289
|
|
MRS MANJULABEN SANDIPBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
501
|
VADALI
|
GJ-09-011-005-003/9634114
(Bhajpura)
|
1109011000NRG24180120240691987
|
19/01/2024
|
CHENVA SANDIPBHAI JESHINGBHAI
|
1109011WL021276
|
CHENVA SANDIPBHAI JESHINGBHAI
|
00415
|
SBIN0003765
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2139288064
|
|
MR VISHNUKUMAR SANDIPBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
502
|
VADALI
|
GJ-09-011-005-003/9634115
(Bhajpura)
|
1109011000NRG24180120240691989
|
19/01/2024
|
CHENVA KESHABHAI PASHABHAI
|
1109011WL021276
|
CHENVA KESHABHAI PASHABHAI
|
00415
|
SBIN0003765
|
1345
|
1345
|
Processed
|
25/03/2024
|
|
2139288084
|
|
Mr. PASHABHAI LALABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
503
|
VADALI
|
GJ-09-011-005-003/9634119
(Bhajpura)
|
1109011000NRG24180120240691991
|
19/01/2024
|
CHENVA ASHABEN RAMESHBHAI
|
1109011WL021276
|
CHENVA ASHABEN RAMESHBHAI
|
00415
|
SBIN0003765
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2139288287
|
|
MRS ASHABEN RAMESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
504
|
VADALI
|
GJ-09-011-005-003/9634119
(Bhajpura)
|
1109011000NRG24180120240691990
|
19/01/2024
|
CHENVA MANGUBEN KANTIBHAI
|
1109011WL021276
|
CHENVA MANGUBEN KANTIBHAI
|
00415
|
SBIN0003765
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2139288066
|
|
MRS MANGUBEN KANTIBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
505
|
VADALI
|
GJ-09-011-005-003/9634123
(Bhajpura)
|
1109011000NRG24180120240691992
|
19/01/2024
|
CHENVA MUKESHBHAI KALABHAI
|
1109011WL021276
|
CHENVA MUKESHBHAI KALABHAI
|
00415
|
SBIN0003765
|
1201
|
1201
|
Processed
|
25/03/2024
|
|
2139288086
|
|
MR MUKESHKUMAR KALABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
506
|
VADALI
|
GJ-09-011-005-003/9634128
(Bhajpura)
|
1109011000NRG24180120240691993
|
19/01/2024
|
CHENVA GITABEN CHANDUBHAI
|
1109011WL021276
|
CHENVA GITABEN CHANDUBHAI
|
00415
|
SBIN0003765
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288089
|
|
MRS GITABEN CHANDUBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
507
|
VADALI
|
GJ-09-011-005-003/9634134
(Bhajpura)
|
1109011000NRG24180120240691997
|
19/01/2024
|
CHENVA KADAVABHAI PRABHUBHAI
|
1109011WL021276
|
CHENVA KADAVABHAI PRABHUBHAI
|
00415
|
SBIN0003765
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2139288085
|
|
MR KADVABHAI PRABHUBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
508
|
VADALI
|
GJ-09-011-005-003/9634135
(Bhajpura)
|
1109011000NRG24180120240691999
|
19/01/2024
|
CHENVA HANSABEN JITABHAI
|
1109011WL021276
|
CHENVA HANSABEN JITABHAI
|
00415
|
SBIN0003765
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2139288067
|
|
MRS HANSABEN JITABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
509
|
VADALI
|
GJ-09-011-005-003/9634135
(Bhajpura)
|
1109011000NRG24180120240691998
|
19/01/2024
|
CHENVA JITABHAI SARDARBHAI
|
1109011WL021276
|
CHENVA JITABHAI SARDARBHAI
|
00415
|
SBIN0003765
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2139288125
|
|
Mr. JITABHAI SARDARBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
510
|
VADALI
|
GJ-09-011-005-003/9634135
(Bhajpura)
|
1109011000NRG24180120240692000
|
19/01/2024
|
CHENVA SHANTABEN SARDARBHAI
|
1109011WL021276
|
CHENVA SHANTABEN SARDARBHAI
|
00415
|
SBIN0003765
|
1090
|
1090
|
Processed
|
25/03/2024
|
|
2139288127
|
|
Mrs. SHANTABEN SARDARBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
511
|
VADALI
|
GJ-09-011-005-003/9634137
(Bhajpura)
|
1109011000NRG24180120240692001
|
19/01/2024
|
CHENVA KAILASBEN MADHABHAI
|
1109011WL021276
|
CHENVA KAILASBEN MADHABHAI
|
00415
|
SBIN0003765
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2139288068
|
|
MRS KAILASHBEN MADHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
512
|
VADALI
|
GJ-09-011-005-003/9634140
(Bhajpura)
|
1109011000NRG24180120240692002
|
19/01/2024
|
CHENVA PUNJIBEN GIRDHARBHAI
|
1109011WL021276
|
CHENVA PUNJIBEN GIRDHARBHAI
|
00415
|
SBIN0003765
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2139288417
|
|
PUNJIBEN GIRDHARBHAI CHENVA
|
GENERAL POST OFFICE(607245)
|
|
513
|
VADALI
|
GJ-09-011-005-003/9634147
(Bhajpura)
|
1109011000NRG24180120240692003
|
19/01/2024
|
CHENVA ARVINDBHAI BECHARBHAI
|
1109011WL021276
|
CHENVA ARVINDBHAI BECHARBHAI
|
00415
|
SBIN0003765
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139287990
|
|
ARVINDBHAI BECHARBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
VADALI
|
GJ-09-011-005-003/9634147
(Bhajpura)
|
1109011000NRG24180120240692004
|
19/01/2024
|
CHENVA CHETNABEN ARVINDBHAI
|
1109011WL021276
|
CHENVA CHETNABEN ARVINDBHAI
|
00415
|
SBIN0003765
|
857
|
857
|
Processed
|
25/03/2024
|
|
2139288128
|
|
Mr. ARVINDBHAI BECHARBHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
515
|
VADALI
|
GJ-09-011-005-003/9634152
(Bhajpura)
|
1109011000NRG24180120240692006
|
19/01/2024
|
CHENVA LAKHUBEN DAHYABHAI
|
1109011WL021276
|
CHENVA LAKHUBEN DAHYABHAI
|
00415
|
SBIN0003765
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2139288137
|
|
MRS LAXMIBEN DHANJIBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
516
|
VADALI
|
GJ-09-011-005-003/9634165
(Bhajpura)
|
1109011000NRG24180120240692007
|
19/01/2024
|
NAYNABEN JAGDISHBHAI CHENVA
|
1109011WL021276
|
NAYNABEN JAGDISHBHAI CHENVA
|
00415
|
SBIN0003765
|
1075
|
1075
|
Processed
|
25/03/2024
|
|
2139288126
|
|
NAYANABEN JAGDISHBHAI CHENVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91421
|
91421
|
|
|
|
|
|
|
|
|
517
|
VADALI
|
GJ-09-011-005-001/9634080
(Bhajpura)
|
1109011000NRG24180120240691931
|
19/01/2024
|
VANKAR DAHYABHAI MOTIBHAI
|
1109011WL021276
|
VANKAR DAHYABHAI MOTIBHAI
|
00415
|
SBIN0004866
|
1210
|
1210
|
Processed
|
25/03/2024
|
|
2139288306
|
|
MR DAHYABHAI MOTIBHAI SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
518
|
VADALI
|
GJ-09-011-006-001/630566
(Bhandval)
|
1109011000NRG24170120240689193
|
19/01/2024
|
THAKARADA KAILASHBEN SURESHBHAI
|
1109011WL021225
|
THAKARADA KAILASHBEN SURESHBHAI
|
00415
|
SBIN0004866
|
1351
|
1351
|
Processed
|
25/03/2024
|
|
2139288377
|
|
Kailashben Sureshji Thakrda
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
519
|
VADALI
|
GJ-09-011-006-001/630570
(Bhandval)
|
1109011000NRG24170120240689195
|
19/01/2024
|
THAKARADA DINESHBHAI SARDARBHAI
|
1109011WL021225
|
THAKARADA DINESHBHAI SARDARBHAI
|
00415
|
SBIN0004866
|
1351
|
1351
|
Processed
|
25/03/2024
|
|
2139288409
|
|
DINESHBHAI SARDARBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
520
|
VADALI
|
GJ-09-011-006-001/630570
(Bhandval)
|
1109011000NRG24170120240689196
|
19/01/2024
|
THAKARADA RANJANABEN SARDARBHAI
|
1109011WL021225
|
THAKARADA RANJANABEN SARDARBHAI
|
00415
|
SBIN0004866
|
1351
|
1351
|
Processed
|
25/03/2024
|
|
2139288375
|
|
RANJANBEN DINESHBHAI THAKARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
521
|
VADALI
|
GJ-09-011-006-001/630584
(Bhandval)
|
1109011000NRG24170120240689201
|
19/01/2024
|
THAKRADA DHURIBEN BHIKHAJI
|
1109011WL021225
|
THAKRADA DHURIBEN BHIKHAJI
|
00415
|
SBIN0004866
|
1126
|
1126
|
Rejected
|
25/03/2024
|
|
2139288550
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
522
|
VADALI
|
GJ-09-011-006-001/630586
(Bhandval)
|
1109011000NRG24170120240689204
|
19/01/2024
|
HINABEN PRAHLADBHAI THAKARDA
|
1109011WL021225
|
HINABEN PRAHLADBHAI THAKARDA
|
00415
|
SBIN0004866
|
1351
|
1351
|
Processed
|
25/03/2024
|
|
2139288374
|
|
Mr. PRAHLADBHAI KIRTIBHAI THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
523
|
VADALI
|
GJ-09-011-006-001/630586
(Bhandval)
|
1109011000NRG24170120240689202
|
19/01/2024
|
Thakarada Kirtibhai Amathaji
|
1109011WL021225
|
Thakarada Kirtibhai Amathaji
|
00415
|
SBIN0004866
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288556
|
|
Mr. KIRTIBHAI AMTHABHAI THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
524
|
VADALI
|
GJ-09-011-006-001/630586
(Bhandval)
|
1109011000NRG24170120240689203
|
19/01/2024
|
Thakarada Prahaladbhai Kiratibhai
|
1109011WL021225
|
Thakarada Prahaladbhai Kiratibhai
|
00415
|
SBIN0004866
|
1351
|
1351
|
Processed
|
25/03/2024
|
|
2139288373
|
|
Mr. PRAHLADBHAI KIRTIBHAI THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
525
|
VADALI
|
GJ-09-011-006-001/630896
(Bhandval)
|
1109011000NRG24170120240689206
|
19/01/2024
|
THAKARADA RAJUBHAI MANABHAI
|
1109011WL021225
|
THAKARADA RAJUBHAI MANABHAI
|
00415
|
SBIN0004866
|
1351
|
1351
|
Processed
|
25/03/2024
|
|
2139288408
|
|
MR RAJUJI MANKABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
526
|
VADALI
|
GJ-09-011-006-001/9634822
(Bhandval)
|
1109011000NRG24170120240689212
|
19/01/2024
|
THAKARADA KIRANJI AMATHAJI
|
1109011WL021225
|
THAKARADA KIRANJI AMATHAJI
|
00415
|
SBIN0004866
|
1143
|
1143
|
Processed
|
25/03/2024
|
|
2139288544
|
|
Mr. KIRANBHAI AMTHAJI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
527
|
VADALI
|
GJ-09-011-006-001/9634822
(Bhandval)
|
1109011000NRG24170120240689213
|
19/01/2024
|
THAKARADA LILABEN KIRANBHAI
|
1109011WL021225
|
THAKARADA LILABEN KIRANBHAI
|
00415
|
SBIN0004866
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139288378
|
|
MRS LILABEN KIRANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
528
|
VADALI
|
GJ-09-011-006-001/9634824
(Bhandval)
|
1109011000NRG24170120240689215
|
19/01/2024
|
THAKARADA GITABEN ARAJANBHAI
|
1109011WL021225
|
THAKARADA GITABEN ARAJANBHAI
|
00415
|
SBIN0004866
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139288315
|
|
MRS GITABEN ARJANJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
529
|
VADALI
|
GJ-09-011-006-001/9634835
(Bhandval)
|
1109011000NRG24170120240689218
|
19/01/2024
|
SAJANBEN TAKHAJI THAKARDA
|
1109011WL021225
|
SAJANBEN TAKHAJI THAKARDA
|
00415
|
SBIN0004866
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139288320
|
|
MRS SEJALBEN TAKHAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
530
|
VADALI
|
GJ-09-011-006-001/9634835
(Bhandval)
|
1109011000NRG24170120240689217
|
19/01/2024
|
THAKARADA TAKHAJI AMATHAJI
|
1109011WL021225
|
THAKARADA TAKHAJI AMATHAJI
|
00415
|
SBIN0004866
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139288380
|
|
MR TAKHAJI AMTHAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
531
|
VADALI
|
GJ-09-011-006-001/9634857
(Bhandval)
|
1109011000NRG24170120240689227
|
19/01/2024
|
THAKARADA RAJESHBHAI SARADARBHAI
|
1109011WL021225
|
THAKARADA RAJESHBHAI SARADARBHAI
|
00415
|
SBIN0004866
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139288472
|
|
MR RAJUJI SARDARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
532
|
VADALI
|
GJ-09-011-006-001/9634885
(Bhandval)
|
1109011000NRG24170120240689230
|
19/01/2024
|
ASHOKBHAI NARAYNBHAI THAKARDA
|
1109011WL021225
|
ASHOKBHAI NARAYNBHAI THAKARDA
|
00415
|
SBIN0004866
|
1167
|
1167
|
Processed
|
25/03/2024
|
|
2139288376
|
|
ASHOKKUMAR NARAYNBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
533
|
VADALI
|
GJ-09-011-006-001/9634887
(Bhandval)
|
1109011000NRG24170120240689232
|
19/01/2024
|
NISHABEN RAJUBHAI THAKARDA
|
1109011WL021225
|
NISHABEN RAJUBHAI THAKARDA
|
00415
|
SBIN0004866
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139288558
|
|
MISS NISHABEN RAJUJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
534
|
VADALI
|
GJ-09-011-006-001/9638887
(Bhandval)
|
1109011000NRG24170120240689233
|
19/01/2024
|
VIRABHAI BHIKHABHAI THAKARDA
|
1109011WL021225
|
VIRABHAI BHIKHABHAI THAKARDA
|
00415
|
SBIN0004866
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139288381
|
|
Mr. VIRAJI BHIKHAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
535
|
VADALI
|
GJ-09-011-006-001/9638888
(Bhandval)
|
1109011000NRG24170120240689234
|
19/01/2024
|
ARJANBHAI AMTHABHAI THAKARDA
|
1109011WL021225
|
ARJANBHAI AMTHABHAI THAKARDA
|
00415
|
SBIN0004866
|
1167
|
1167
|
Processed
|
25/03/2024
|
|
2139288545
|
|
MR ARAJAJI AMATHAJI THAKRDA
|
STATE BANK OF INDIA(508548)
|
|
536
|
VADALI
|
GJ-09-011-006-001/9638890
(Bhandval)
|
1109011000NRG24170120240689236
|
19/01/2024
|
RAVJIBHAI ISHVARBHAI THAKARDA
|
1109011WL021225
|
RAVJIBHAI ISHVARBHAI THAKARDA
|
00415
|
SBIN0004866
|
914
|
914
|
Processed
|
25/03/2024
|
|
2139288379
|
|
MR RAVJIBHAI ISHVARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
537
|
VADALI
|
GJ-09-011-007-001/635492
(Bhavangadh)
|
1109011000NRG24170120240689248
|
19/01/2024
|
THAKARDA MANIBEN NARAYANJI
|
1109011WL021226
|
THAKARDA MANIBEN NARAYANJI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288265
|
|
MS THAKARDA MANIBEN NARAYANJI
|
STATE BANK OF INDIA(508548)
|
|
538
|
VADALI
|
GJ-09-011-007-001/96341048
(Bhavangadh)
|
1109011000NRG24170120240689271
|
19/01/2024
|
VANKAR CHAMPABEN PASHABHAI
|
1109011WL021226
|
VANKAR CHAMPABEN PASHABHAI
|
00415
|
SBIN0004866
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139287994
|
|
MRS CHAMPABEN PASHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
539
|
VADALI
|
GJ-09-011-013-001/96344479
(Dharol)
|
1109011000NRG24190120240697204
|
19/01/2024
|
THAKARDA PRIYANKABEN BABUBHAI
|
1109011WL021423
|
THAKARDA PRIYANKABEN BABUBHAI
|
00415
|
SBIN0004866
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2139287996
|
|
MISS PRIYANKABEN BABUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
540
|
VADALI
|
GJ-09-011-013-001/96344594
(Dharol)
|
1109011000NRG24190120240697264
|
19/01/2024
|
THAKARDA NAYNABEN DILIPBHAI
|
1109011WL021423
|
THAKARDA NAYNABEN DILIPBHAI
|
00415
|
SBIN0004866
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288329
|
|
MRS NAYANABEN DILIPBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
541
|
VADALI
|
GJ-09-011-013-001/96344600
(Dharol)
|
1109011000NRG24190120240697267
|
19/01/2024
|
VANKAR JYOTSNABEN RAMESHBHAI
|
1109011WL021423
|
VANKAR JYOTSNABEN RAMESHBHAI
|
00415
|
SBIN0004866
|
705
|
705
|
Processed
|
25/03/2024
|
|
2139288501
|
|
MRS JYOTSANABEN RAMESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
VADALI
|
GJ-09-011-013-001/96344600
(Dharol)
|
1109011000NRG24190120240697266
|
19/01/2024
|
VANKAR RAMESHBHAI PRABHUBHAI
|
1109011WL021423
|
VANKAR RAMESHBHAI PRABHUBHAI
|
00415
|
SBIN0004866
|
1373
|
1373
|
Processed
|
25/03/2024
|
|
2139288502
|
|
RAMESHBHAI PRABHUBHA
|
BANK OF BARODA(606985)
|
|
543
|
VADALI
|
GJ-09-011-014-002/96348355
(Dobhada)
|
1109011000NRG24180120240695958
|
19/01/2024
|
PARMAR JASHIBEN BHIKHABHAI
|
1109011WL021380
|
PARMAR JASHIBEN BHIKHABHAI
|
00415
|
SBIN0004866
|
1073
|
1073
|
Processed
|
25/03/2024
|
|
2139287993
|
|
JASHIBEN BHIKHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
544
|
VADALI
|
GJ-09-011-014-002/9634864069
(Dobhada)
|
1109011000NRG24180120240695971
|
19/01/2024
|
KAMUBEN RAMCHANDRABHAI RAVAL
|
1109011WL021380
|
KAMUBEN RAMCHANDRABHAI RAVAL
|
00415
|
SBIN0004866
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288131
|
|
MRS KAMUBEN RAMCHANDRABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
545
|
VADALI
|
GJ-09-011-014-002/9634864239
(Dobhada)
|
1109011000NRG24180120240695996
|
19/01/2024
|
DEVUSINH SETANSINH CHAUHAN
|
1109011WL021380
|
DEVUSINH SETANSINH CHAUHAN
|
00415
|
SBIN0004866
|
177
|
177
|
Processed
|
25/03/2024
|
|
2139288496
|
|
MR DEVUSINH SETANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
546
|
VADALI
|
GJ-09-011-014-002/9634864265
(Dobhada)
|
1109011000NRG24180120240696011
|
19/01/2024
|
KOKILABA KIRPALSINH CHAUHAN
|
1109011WL021380
|
KOKILABA KIRPALSINH CHAUHAN
|
00415
|
SBIN0004866
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139288577
|
|
MRS KOKILABA KIRPALSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
547
|
VADALI
|
GJ-09-011-026-001/963445713
(Medh)
|
1109011000NRG24190120240698977
|
19/01/2024
|
THAKARDA HINABEN SURESHBHAI
|
1109011WL021448
|
THAKARDA HINABEN SURESHBHAI
|
00415
|
SBIN0004866
|
1412
|
1412
|
Processed
|
25/03/2024
|
|
2139288136
|
|
MRS HINABEN SURESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
548
|
VADALI
|
GJ-09-011-026-001/963445792
(Medh)
|
1109011000NRG24190120240698983
|
19/01/2024
|
CHENVA PUNAMBEN BABUBHAI
|
1109011WL021448
|
CHENVA PUNAMBEN BABUBHAI
|
00415
|
SBIN0004866
|
1407
|
1407
|
Rejected
|
25/03/2024
|
|
2139288122
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
549
|
VADALI
|
GJ-09-011-031-001/59
(Therasana)
|
1109011000NRG24180120240696383
|
19/01/2024
|
THAKARDA REKHABEN GANABHAI
|
1109011WL021391
|
THAKARDA REKHABEN GANABHAI
|
00415
|
SBIN0004866
|
1156
|
1156
|
Rejected
|
25/03/2024
|
|
2139288119
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
550
|
VADALI
|
GJ-09-011-031-001/629584
(Therasana)
|
1109011000NRG24180120240696384
|
19/01/2024
|
PARMAR IDRIRABEN NARESHBHAI
|
1109011WL021391
|
PARMAR IDRIRABEN NARESHBHAI
|
00415
|
SBIN0004866
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2139288443
|
|
MRS INDUBEN NARESHKUMAR BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
551
|
VADALI
|
GJ-09-011-031-001/629625
(Therasana)
|
1109011000NRG24180120240696386
|
19/01/2024
|
PARMAR JASHIBEN VINODBHAI
|
1109011WL021391
|
PARMAR JASHIBEN VINODBHAI
|
00415
|
SBIN0004866
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2139288285
|
|
MRS JASHIBEN VINODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
552
|
VADALI
|
GJ-09-011-031-001/629642
(Therasana)
|
1109011000NRG24180120240696387
|
19/01/2024
|
PREMILABEN MOHANBHAI PARMAR
|
1109011WL021391
|
PREMILABEN MOHANBHAI PARMAR
|
00415
|
SBIN0004866
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2139288449
|
|
MRS PREMILABEN MOHANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
553
|
VADALI
|
GJ-09-011-031-001/629663
(Therasana)
|
1109011000NRG24180120240696390
|
19/01/2024
|
PARMAR VASANTBEN KANTIBHAI
|
1109011WL021391
|
PARMAR VASANTBEN KANTIBHAI
|
00415
|
SBIN0004866
|
1053
|
1053
|
Processed
|
25/03/2024
|
|
2139288350
|
|
MRS VASANTBEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
554
|
VADALI
|
GJ-09-011-031-001/63
(Therasana)
|
1109011000NRG24180120240696391
|
19/01/2024
|
PARMAR KANTABEN JITENDRAKUMAR
|
1109011WL021391
|
PARMAR KANTABEN JITENDRAKUMAR
|
00415
|
SBIN0004866
|
1052
|
1052
|
Processed
|
25/03/2024
|
|
2139288286
|
|
KANTABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
555
|
VADALI
|
GJ-09-011-031-001/63390564
(Therasana)
|
1109011000NRG24180120240696392
|
19/01/2024
|
THAKARDA KETALBEN PRAFULBHAI
|
1109011WL021391
|
THAKARDA KETALBEN PRAFULBHAI
|
00415
|
SBIN0004866
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2139288514
|
|
MRS KETALBEN PRAFULBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
556
|
VADALI
|
GJ-09-011-031-001/63390565
(Therasana)
|
1109011000NRG24180120240696393
|
19/01/2024
|
THAKARDA NAYANABEN RAJESHBHAI
|
1109011WL021391
|
THAKARDA NAYANABEN RAJESHBHAI
|
00415
|
SBIN0004866
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2139288507
|
|
MRS NAYANABEN RAJESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
557
|
VADALI
|
GJ-09-011-031-001/9633826
(Therasana)
|
1109011000NRG24180120240696401
|
19/01/2024
|
PARMAR JASHIBEN DAHYABHAI
|
1109011WL021391
|
PARMAR JASHIBEN DAHYABHAI
|
00415
|
SBIN0004866
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2139288444
|
|
MRS JASHIBEN DAHYABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
558
|
VADALI
|
GJ-09-011-031-001/9633827
(Therasana)
|
1109011000NRG24180120240696402
|
19/01/2024
|
PARMAR KANTABEN RAMJIBHAI
|
1109011WL021391
|
PARMAR KANTABEN RAMJIBHAI
|
00415
|
SBIN0004866
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2139288283
|
|
MRS KANTABEN RAMJIBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
559
|
VADALI
|
GJ-09-011-031-001/9633859
(Therasana)
|
1109011000NRG24180120240696406
|
19/01/2024
|
PARMAR JITABHAI LALLUBHAI
|
1109011WL021391
|
PARMAR JITABHAI LALLUBHAI
|
00415
|
SBIN0004866
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2139288446
|
|
MR JITENDRABHAI LALLUBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
560
|
VADALI
|
GJ-09-011-031-001/9633889
(Therasana)
|
1109011000NRG24180120240696412
|
19/01/2024
|
REKHABEN LAXMANBHAI THAKARDA
|
1109011WL021391
|
REKHABEN LAXMANBHAI THAKARDA
|
00415
|
SBIN0004866
|
608
|
608
|
Processed
|
25/03/2024
|
|
2139288513
|
|
MISS REKHABEN LAXMANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
561
|
VADALI
|
GJ-09-011-031-001/9633893
(Therasana)
|
1109011000NRG24180120240696413
|
19/01/2024
|
THAKARDA AMRUTBHAI DADARBHAI
|
1109011WL021391
|
THAKARDA AMRUTBHAI DADARBHAI
|
00415
|
SBIN0004866
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2139288347
|
|
MR AMRUTBHAI BADARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
562
|
VADALI
|
GJ-09-011-031-001/96339018
(Therasana)
|
1109011000NRG24180120240696417
|
19/01/2024
|
PARMAR MEENABEN NATVARBHAI
|
1109011WL021391
|
PARMAR MEENABEN NATVARBHAI
|
00415
|
SBIN0004866
|
1070
|
1070
|
Processed
|
25/03/2024
|
|
2139288281
|
|
MRS MINABEN NATVARBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
563
|
VADALI
|
GJ-09-011-031-001/96339033
(Therasana)
|
1109011000NRG24180120240696420
|
19/01/2024
|
THAKARDA LILABEN JITABHAI
|
1109011WL021391
|
THAKARDA LILABEN JITABHAI
|
00415
|
SBIN0004866
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2139288284
|
|
MRS LILABEN JITABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
564
|
VADALI
|
GJ-09-011-031-001/963390448
(Therasana)
|
1109011000NRG24180120240696427
|
19/01/2024
|
THAKARDA PRIYANKABEN GOVINDBHAI
|
1109011WL021391
|
THAKARDA PRIYANKABEN GOVINDBHAI
|
00415
|
SBIN0004866
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2139288388
|
|
MS PRIYANKABEN GOVINDBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
565
|
VADALI
|
GJ-09-011-031-001/963390452
(Therasana)
|
1109011000NRG24180120240696428
|
19/01/2024
|
THAKARDA DAHYABHAI RAMABHAI
|
1109011WL021391
|
THAKARDA DAHYABHAI RAMABHAI
|
00415
|
SBIN0004866
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2139288282
|
|
DAHYABHAI RAMABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
566
|
VADALI
|
GJ-09-011-031-001/963390464
(Therasana)
|
1109011000NRG24180120240696432
|
19/01/2024
|
THAKARDA ISHVARBHAI SHANKARBHAI
|
1109011WL021391
|
THAKARDA ISHVARBHAI SHANKARBHAI
|
00415
|
SBIN0004866
|
1008
|
1008
|
Processed
|
25/03/2024
|
|
2139288353
|
|
MR ISHVARBHAI SHANKARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
567
|
VADALI
|
GJ-09-011-031-001/963390469
(Therasana)
|
1109011000NRG24180120240696434
|
19/01/2024
|
THAKRADA LAXMANBHAI MOHANBHAI
|
1109011WL021391
|
THAKRADA LAXMANBHAI MOHANBHAI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288537
|
|
Mr. VISHNUBHAI LAXMANBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
568
|
VADALI
|
GJ-09-011-031-001/963390471
(Therasana)
|
1109011000NRG24180120240696435
|
19/01/2024
|
THAKARDA CHANCHIBEN LALAJI
|
1109011WL021391
|
THAKARDA CHANCHIBEN LALAJI
|
00415
|
SBIN0004866
|
1157
|
1157
|
Processed
|
25/03/2024
|
|
2139288348
|
|
MRS CHANCHIBEN LALAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
569
|
VADALI
|
GJ-09-011-031-001/963390474
(Therasana)
|
1109011000NRG24180120240696437
|
19/01/2024
|
THAKARDA LAXMIBEN CHANDUBHAI
|
1109011WL021391
|
THAKARDA LAXMIBEN CHANDUBHAI
|
00415
|
SBIN0004866
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139288046
|
|
MISS LAXMIBEN CHANDUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
570
|
VADALI
|
GJ-09-011-031-001/963390497
(Therasana)
|
1109011000NRG24180120240696442
|
19/01/2024
|
PARMAR SAVITABEN MAGANBHAI
|
1109011WL021391
|
PARMAR SAVITABEN MAGANBHAI
|
00415
|
SBIN0004866
|
1079
|
1079
|
Processed
|
25/03/2024
|
|
2139287991
|
|
MRS SAVITABEN MAGANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
571
|
VADALI
|
GJ-09-011-031-001/963390504
(Therasana)
|
1109011000NRG24180120240696446
|
19/01/2024
|
BHAMBHI KISMATBEN VIPULKUMAR
|
1109011WL021391
|
BHAMBHI KISMATBEN VIPULKUMAR
|
00415
|
SBIN0004866
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2139288445
|
|
MRS KISMATBEN VIPULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
572
|
VADALI
|
GJ-09-011-031-001/963390505
(Therasana)
|
1109011000NRG24180120240696447
|
19/01/2024
|
THAKARADA NITABEN RAMESHBHAI
|
1109011WL021391
|
THAKARADA NITABEN RAMESHBHAI
|
00415
|
SBIN0004866
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2139288539
|
|
MRS NITABEN RAMESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
573
|
VADALI
|
GJ-09-011-031-001/963390507-A
(Therasana)
|
1109011000NRG24180120240696448
|
19/01/2024
|
thakarda ketanben ishavarbhai
|
1109011WL021391
|
thakarda ketanben ishavarbhai
|
00415
|
SBIN0004866
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2139288447
|
|
MRS KETANBEN ISHVARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
574
|
VADALI
|
GJ-09-011-031-001/963390508
(Therasana)
|
1109011000NRG24180120240696449
|
19/01/2024
|
PARMAR KUSUMBEN VIJAYKUMAR
|
1109011WL021391
|
PARMAR KUSUMBEN VIJAYKUMAR
|
00415
|
SBIN0004866
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2139288389
|
|
MRS KUSUMBEN VIJAYKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
VADALI
|
GJ-09-011-031-001/963390508-A
(Therasana)
|
1109011000NRG24180120240696450
|
19/01/2024
|
THAKARDA SHARDA BEN KODARBHAI
|
1109011WL021391
|
THAKARDA SHARDA BEN KODARBHAI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288448
|
|
MRS SHARDABEN KODARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
576
|
VADALI
|
GJ-09-011-031-001/963390509
(Therasana)
|
1109011000NRG24180120240696451
|
19/01/2024
|
THAKARDA LILABEN SURESHBHAI
|
1109011WL021391
|
THAKARDA LILABEN SURESHBHAI
|
00415
|
SBIN0004866
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2139288045
|
|
MRS LILABEN SURESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
577
|
VADALI
|
GJ-09-011-031-001/963390514
(Therasana)
|
1109011000NRG24180120240696457
|
19/01/2024
|
THAKARADA HINABEN SENABHAI
|
1109011WL021391
|
THAKARADA HINABEN SENABHAI
|
00415
|
SBIN0004866
|
406
|
406
|
Processed
|
25/03/2024
|
|
2139288483
|
|
MRS HINABEN SHENABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
578
|
VADALI
|
GJ-09-011-031-001/963390517
(Therasana)
|
1109011000NRG24180120240696458
|
19/01/2024
|
PARMAR MANJULABEN DAHYABHAI
|
1109011WL021391
|
PARMAR MANJULABEN DAHYABHAI
|
00415
|
SBIN0004866
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139287992
|
|
MANGUBEN DAHYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
579
|
VADALI
|
GJ-09-011-031-001/963390518
(Therasana)
|
1109011000NRG24180120240696459
|
19/01/2024
|
PARMAR KANCHANBEN NARESHBHAI
|
1109011WL021391
|
PARMAR KANCHANBEN NARESHBHAI
|
00415
|
SBIN0004866
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139288061
|
|
MR NARESHBHAI KODARBHAI PARMAR KANCHANBE
|
STATE BANK OF INDIA(508548)
|
|
580
|
VADALI
|
GJ-09-011-031-001/963390539
(Therasana)
|
1109011000NRG24180120240696465
|
19/01/2024
|
THAKARDA REKHABEN ROHITBHAI
|
1109011WL021391
|
THAKARDA REKHABEN ROHITBHAI
|
00415
|
SBIN0004866
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2139288459
|
|
MRS REKHABEN ROHITBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
581
|
VADALI
|
GJ-09-011-031-001/963390543
(Therasana)
|
1109011000NRG24180120240696468
|
19/01/2024
|
THAKARDA DHULIBEN JAVANBHAI
|
1109011WL021391
|
THAKARDA DHULIBEN JAVANBHAI
|
00415
|
SBIN0004866
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2139288535
|
|
DHULIBEN JAVANBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
582
|
VADALI
|
GJ-09-011-031-001/963390560
(Therasana)
|
1109011000NRG24180120240696474
|
19/01/2024
|
THAKARDA MANISHABEN AMRUTBHAI
|
1109011WL021391
|
THAKARDA MANISHABEN AMRUTBHAI
|
00415
|
SBIN0004866
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139288523
|
|
MISS MANISHABEN AMRUTBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
583
|
VADALI
|
GJ-09-011-031-001/9633913
(Therasana)
|
1109011000NRG24180120240696479
|
19/01/2024
|
PARMAR JASHIBEN SURESHBHAI
|
1109011WL021391
|
PARMAR JASHIBEN SURESHBHAI
|
00415
|
SBIN0004866
|
588
|
588
|
Processed
|
25/03/2024
|
|
2139288450
|
|
MRS JASHIBEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
584
|
VADALI
|
GJ-09-011-031-001/9633916
(Therasana)
|
1109011000NRG24180120240696481
|
19/01/2024
|
PARMAR SONALBEN MAHESHBHAI
|
1109011WL021391
|
PARMAR SONALBEN MAHESHBHAI
|
00415
|
SBIN0004866
|
600
|
600
|
Processed
|
25/03/2024
|
|
2139288278
|
|
MRS SONALBEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
VADALI
|
GJ-09-011-032-001/629744
(Thuravas)
|
1109011000NRG24170120240689540
|
19/01/2024
|
THAKARDA LILABEN JAYANTIBHAI
|
1109011WL021231
|
THAKARDA LILABEN JAYANTIBHAI
|
00415
|
SBIN0004866
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2139288434
|
|
MR JAYNTIBHAI RAMABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
586
|
VADALI
|
GJ-09-011-032-001/9634693
(Thuravas)
|
1109011000NRG24170120240689543
|
19/01/2024
|
THAKRADA NAVGABHAI SHANKARBHAI
|
1109011WL021231
|
THAKRADA NAVGABHAI SHANKARBHAI
|
00415
|
SBIN0004866
|
1208
|
1208
|
Processed
|
25/03/2024
|
|
2139288124
|
|
Mr. NAVGHANBHAI SHANKARBHAI THAKRADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
587
|
VADALI
|
GJ-09-011-032-001/9634706
(Thuravas)
|
1109011000NRG24170120240689548
|
19/01/2024
|
THAKARADA KANTIBHAI SHANKARBHAI
|
1109011WL021231
|
THAKARADA KANTIBHAI SHANKARBHAI
|
00415
|
SBIN0004866
|
1206
|
1206
|
Processed
|
25/03/2024
|
|
2139288268
|
|
MR KANTIBHAI SHANKARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
588
|
VADALI
|
GJ-09-011-032-001/9634764
(Thuravas)
|
1109011000NRG24170120240689574
|
19/01/2024
|
JAYABEN SANJAYBHAI THAKARADA
|
1109011WL021231
|
JAYABEN SANJAYBHAI THAKARADA
|
00415
|
SBIN0004866
|
1221
|
1221
|
Processed
|
25/03/2024
|
|
2139288567
|
|
MRS JAYABEN SANJAYBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
589
|
VADALI
|
GJ-09-011-032-001/9634782
(Thuravas)
|
1109011000NRG24170120240689583
|
19/01/2024
|
THAKARADA LAXMANBHAI NATHABHAI
|
1109011WL021231
|
THAKARADA LAXMANBHAI NATHABHAI
|
00415
|
SBIN0004866
|
1216
|
1216
|
Processed
|
25/03/2024
|
|
2139288568
|
|
Mr. LAXMANABHAI NATHABHAI THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
590
|
VADALI
|
GJ-09-011-032-001/9634810
(Thuravas)
|
1109011000NRG24170120240689598
|
19/01/2024
|
VANJARA RADHABEN POPATBHAI
|
1109011WL021231
|
VANJARA RADHABEN POPATBHAI
|
00415
|
SBIN0004866
|
1199
|
1199
|
Processed
|
25/03/2024
|
|
2139288487
|
|
MRS RADHABEN POPATBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
591
|
VADALI
|
GJ-09-011-035-002/636069
(Vadoth)
|
1109011000NRG24190120240699007
|
19/01/2024
|
DABHI SHANKARBHAI MADHABHAI
|
1109011WL021449
|
DABHI SHANKARBHAI MADHABHAI
|
00415
|
SBIN0004866
|
642
|
642
|
Processed
|
25/03/2024
|
|
2139288400
|
|
MR SHANKARBHAI MADHABHAI DABHI
|
STATE BANK OF INDIA(508548)
|
|
592
|
VADALI
|
GJ-09-011-035-002/9637905
(Vadoth)
|
1109011000NRG24190120240699071
|
19/01/2024
|
KHANT MAHENDRAKUMAR BADARBHAI
|
1109011WL021449
|
KHANT MAHENDRAKUMAR BADARBHAI
|
00415
|
SBIN0004866
|
633
|
633
|
Processed
|
25/03/2024
|
|
2139288387
|
|
MR MAHENDRAKUMAR BADARBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84014
|
84014
|
|
|
|
|
|
|
|
|
593
|
VADALI
|
GJ-09-011-006-001/630583
(Bhandval)
|
1109011000NRG24170120240689200
|
19/01/2024
|
VASANTBHAI VITHALBHAI THAKARDA
|
1109011WL021225
|
VASANTBHAI VITHALBHAI THAKARDA
|
00415
|
SBIN0009219
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288552
|
|
MR VASANTKUMAR VITHTHALABHAI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
594
|
VADALI
|
GJ-09-011-006-001/630896
(Bhandval)
|
1109011000NRG24170120240689208
|
19/01/2024
|
DIMPALBEN SOMAJI THAKARDA
|
1109011WL021225
|
DIMPALBEN SOMAJI THAKARDA
|
00415
|
SBIN0009219
|
1143
|
1143
|
Processed
|
25/03/2024
|
|
2139288123
|
|
MISS DIMPLEBEN SOMAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
595
|
VADALI
|
GJ-09-011-006-001/9634821
(Bhandval)
|
1109011000NRG24170120240689211
|
19/01/2024
|
JIGNESHKUMAR PRATAPJI THAKARADA
|
1109011WL021225
|
JIGNESHKUMAR PRATAPJI THAKARADA
|
00415
|
SBIN0009219
|
1351
|
1351
|
Processed
|
25/03/2024
|
|
2139288553
|
|
JIGNESHAKUMAR PRATAPAJI THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
596
|
VADALI
|
GJ-09-011-006-001/9634822
(Bhandval)
|
1109011000NRG24170120240689214
|
19/01/2024
|
KAPILABEN KIRANBHAI THAKRDA
|
1109011WL021225
|
KAPILABEN KIRANBHAI THAKRDA
|
00415
|
SBIN0009219
|
1167
|
1167
|
Processed
|
25/03/2024
|
|
2139288551
|
|
MISS KAPILABEN KIRANBHAI THAKRDA
|
STATE BANK OF INDIA(508548)
|
|
597
|
VADALI
|
GJ-09-011-006-001/9634847
(Bhandval)
|
1109011000NRG24170120240689221
|
19/01/2024
|
THAKARADA RAGHUBHAI TEJABHAI
|
1109011WL021225
|
THAKARADA RAGHUBHAI TEJABHAI
|
00415
|
SBIN0009219
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139288541
|
|
RAGHUBHAI TEJAJI THA
|
BANK OF BARODA(606985)
|
|
598
|
VADALI
|
GJ-09-011-006-001/9634847
(Bhandval)
|
1109011000NRG24170120240689222
|
19/01/2024
|
THAKARADA RAJVANSHI RAGUBHAI
|
1109011WL021225
|
THAKARADA RAJVANSHI RAGUBHAI
|
00415
|
SBIN0009219
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139288557
|
|
Miss. RAJVANSHIBEN RADHUBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
599
|
VADALI
|
GJ-09-011-006-001/9634875
(Bhandval)
|
1109011000NRG24170120240689228
|
19/01/2024
|
VIJAYBHAI LAXMANBHAI THAKARDA
|
1109011WL021225
|
VIJAYBHAI LAXMANBHAI THAKARDA
|
00415
|
SBIN0009219
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139288319
|
|
MR VIJAYKUMAR LAXMANBHAI THAKRDA
|
STATE BANK OF INDIA(508548)
|
|
600
|
VADALI
|
GJ-09-011-006-001/9638890
(Bhandval)
|
1109011000NRG24170120240689237
|
19/01/2024
|
NIRMABEN RAVAJIBHAI THAKARADA
|
1109011WL021225
|
NIRMABEN RAVAJIBHAI THAKARADA
|
00415
|
SBIN0009219
|
1145
|
1145
|
Processed
|
25/03/2024
|
|
2139288555
|
|
MISS NIRMABEN RAVJIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
601
|
VADALI
|
GJ-09-011-006-001/9638890
(Bhandval)
|
1109011000NRG24170120240689238
|
19/01/2024
|
PRAGNYAABEN RAVJIBHAI THAKRDA
|
1109011WL021225
|
PRAGNYAABEN RAVJIBHAI THAKRDA
|
00415
|
SBIN0009219
|
913
|
913
|
Processed
|
25/03/2024
|
|
2139288554
|
|
MISS PRAGYABEN RAVJIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
602
|
VADALI
|
GJ-09-011-013-001/96344602
(Dharol)
|
1109011000NRG24190120240697268
|
19/01/2024
|
THAKARDA BALUBEN JASVANTBHAI
|
1109011WL021423
|
THAKARDA BALUBEN JASVANTBHAI
|
00415
|
SBIN0009219
|
1145
|
1145
|
Processed
|
25/03/2024
|
|
2139288503
|
|
BALUBEN JASVANTBHAI
|
BANK OF BARODA(606985)
|
|
603
|
VADALI
|
GJ-09-011-014-002/963483040
(Dobhada)
|
1109011000NRG24180120240695919
|
19/01/2024
|
CHENAVA BHAVANABEN ARVINDBHAI
|
1109011WL021380
|
CHENAVA BHAVANABEN ARVINDBHAI
|
00415
|
SBIN0009219
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139288453
|
|
Bhavanaben Aravindbhai Chenava
|
FINO PAYMENTS BANK LTD(608001)
|
|
604
|
VADALI
|
GJ-09-011-014-002/963483042
(Dobhada)
|
1109011000NRG24180120240695920
|
19/01/2024
|
CHENVA DAXABEN ALPESHBHAI
|
1109011WL021380
|
CHENVA DAXABEN ALPESHBHAI
|
00415
|
SBIN0009219
|
1107
|
1107
|
Processed
|
25/03/2024
|
|
2139288532
|
|
DAXABEN ALPESHBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
VADALI
|
GJ-09-011-014-002/963483043
(Dobhada)
|
1109011000NRG24180120240695921
|
19/01/2024
|
CHENVA FALGUNIBEN PRAKASHBHAI
|
1109011WL021380
|
CHENVA FALGUNIBEN PRAKASHBHAI
|
00415
|
SBIN0009219
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139288039
|
|
FALGUNIBEN PRAKASHBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
VADALI
|
GJ-09-011-014-002/96348336
(Dobhada)
|
1109011000NRG24180120240695922
|
19/01/2024
|
CHENVA KANTIBHAI MULABHAI
|
1109011WL021380
|
CHENVA KANTIBHAI MULABHAI
|
00415
|
SBIN0009219
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288370
|
|
MR KANTIBHAI MULABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
607
|
VADALI
|
GJ-09-011-014-002/96348336
(Dobhada)
|
1109011000NRG24180120240695923
|
19/01/2024
|
CHENVA LILABEN KANTIBHAI
|
1109011WL021380
|
CHENVA LILABEN KANTIBHAI
|
00415
|
SBIN0009219
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288371
|
|
MR KANTIBHAI MULABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
608
|
VADALI
|
GJ-09-011-014-002/96348338
(Dobhada)
|
1109011000NRG24180120240695924
|
19/01/2024
|
CHENVA CHAMPABEN BABUBHAI
|
1109011WL021380
|
CHENVA CHAMPABEN BABUBHAI
|
00415
|
SBIN0009219
|
1107
|
1107
|
Processed
|
25/03/2024
|
|
2139288266
|
|
CHAMPABEN BABUBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
VADALI
|
GJ-09-011-014-002/963483389
(Dobhada)
|
1109011000NRG24180120240695925
|
19/01/2024
|
PARMAR LAKHUBEN JAYANTIBHAI
|
1109011WL021380
|
PARMAR LAKHUBEN JAYANTIBHAI
|
00415
|
SBIN0009219
|
1107
|
1107
|
Processed
|
25/03/2024
|
|
2139288057
|
|
Mrs. LAKHUBEN JANTIBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
610
|
VADALI
|
GJ-09-011-014-002/9634833980
(Dobhada)
|
1109011000NRG24180120240695926
|
19/01/2024
|
CHENVA DHULIBEN MAGANBHAI
|
1109011WL021380
|
CHENVA DHULIBEN MAGANBHAI
|
00415
|
SBIN0009219
|
1107
|
1107
|
Processed
|
25/03/2024
|
|
2139288498
|
|
DHULIBEN MAGANBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
VADALI
|
GJ-09-011-014-002/9634833988
(Dobhada)
|
1109011000NRG24180120240695928
|
19/01/2024
|
CHENVA SHANTABEN AMATHABHAI
|
1109011WL021380
|
CHENVA SHANTABEN AMATHABHAI
|
00415
|
SBIN0009219
|
797
|
797
|
Processed
|
25/03/2024
|
|
2139288075
|
|
MRS SHANTABEN AMTHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
612
|
VADALI
|
GJ-09-011-014-002/9634833992
(Dobhada)
|
1109011000NRG24180120240695929
|
19/01/2024
|
CHAUHAN HANSABA VINUSINH
|
1109011WL021380
|
CHAUHAN HANSABA VINUSINH
|
00415
|
SBIN0009219
|
1107
|
1107
|
Processed
|
25/03/2024
|
|
2139288576
|
|
MRS HANSABA VIRENDRASINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
613
|
VADALI
|
GJ-09-011-014-002/9634833993
(Dobhada)
|
1109011000NRG24180120240695930
|
19/01/2024
|
CHENVA SHANTABEN ISHVARBHAI
|
1109011WL021380
|
CHENVA SHANTABEN ISHVARBHAI
|
00415
|
SBIN0009219
|
797
|
797
|
Processed
|
25/03/2024
|
|
2139288076
|
|
SHOBHABEN ISHVARBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
VADALI
|
GJ-09-011-014-002/9634833995
(Dobhada)
|
1109011000NRG24180120240695931
|
19/01/2024
|
CHENVA CHANDRIKABEN LAVJIBHAI
|
1109011WL021380
|
CHENVA CHANDRIKABEN LAVJIBHAI
|
00415
|
SBIN0009219
|
1107
|
1107
|
Processed
|
25/03/2024
|
|
2139288074
|
|
MISS CHANDRIKABEN LAVJIBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
615
|
VADALI
|
GJ-09-011-014-002/9634833997
(Dobhada)
|
1109011000NRG24180120240695932
|
19/01/2024
|
CHENVA SURESHBHAI SEDHABHAI
|
1109011WL021380
|
CHENVA SURESHBHAI SEDHABHAI
|
00415
|
SBIN0009219
|
797
|
797
|
Rejected
|
25/03/2024
|
|
2139288129
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
616
|
VADALI
|
GJ-09-011-014-002/9634834034
(Dobhada)
|
1109011000NRG24180120240695933
|
19/01/2024
|
VINODBHAI FULABHAI CHENAVA
|
1109011WL021380
|
VINODBHAI FULABHAI CHENAVA
|
00415
|
SBIN0009219
|
1107
|
1107
|
Processed
|
25/03/2024
|
|
2139288216
|
|
MRS KOKILABEN VINODKUMAR CHENVA
|
STATE BANK OF INDIA(508548)
|
|
617
|
VADALI
|
GJ-09-011-014-002/9634834037
(Dobhada)
|
1109011000NRG24180120240695935
|
19/01/2024
|
CHENVA JINALBEN MANGABHAI
|
1109011WL021380
|
CHENVA JINALBEN MANGABHAI
|
00415
|
SBIN0009219
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288041
|
|
MRS JINALBEN MANGABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
618
|
VADALI
|
GJ-09-011-014-002/9634834038
(Dobhada)
|
1109011000NRG24180120240695937
|
19/01/2024
|
CHENVA BHIKHIBEN SEDHABHAI
|
1109011WL021380
|
CHENVA BHIKHIBEN SEDHABHAI
|
00415
|
SBIN0009219
|
177
|
177
|
Processed
|
25/03/2024
|
|
2139288455
|
|
MRS BHIKHIBEN SEDHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
619
|
VADALI
|
GJ-09-011-014-002/9634834038
(Dobhada)
|
1109011000NRG24180120240695936
|
19/01/2024
|
CHENVA SEDHABHAI KHEMABHAI
|
1109011WL021380
|
CHENVA SEDHABHAI KHEMABHAI
|
00415
|
SBIN0009219
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139288540
|
|
SEDHABHAI KHEMABHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
VADALI
|
GJ-09-011-014-002/9634834039
(Dobhada)
|
1109011000NRG24180120240695938
|
19/01/2024
|
CHENAVA KIRANBHAI KANTIBHAI
|
1109011WL021380
|
CHENAVA KIRANBHAI KANTIBHAI
|
00415
|
SBIN0009219
|
1101
|
1101
|
Processed
|
25/03/2024
|
|
2139288465
|
|
FULIBEN KIRANBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
VADALI
|
GJ-09-011-014-002/9634834042
(Dobhada)
|
1109011000NRG24180120240695939
|
19/01/2024
|
CHENAVA DAHIBEN MAFABHAI
|
1109011WL021380
|
CHENAVA DAHIBEN MAFABHAI
|
00415
|
SBIN0009219
|
1101
|
1101
|
Processed
|
25/03/2024
|
|
2139288442
|
|
MRS DAIBEN MAFABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
622
|
VADALI
|
GJ-09-011-014-002/9634834042
(Dobhada)
|
1109011000NRG24180120240695940
|
19/01/2024
|
CHENAVA JYOTSHANA LALABHAI
|
1109011WL021380
|
CHENAVA JYOTSHANA LALABHAI
|
00415
|
SBIN0009219
|
1101
|
1101
|
Processed
|
25/03/2024
|
|
2139288083
|
|
MRS JYOTSNABEN LALABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
623
|
VADALI
|
GJ-09-011-014-002/96348341
(Dobhada)
|
1109011000NRG24180120240695942
|
19/01/2024
|
BHAMBHI INDRUBEN BHIKHBHAI
|
1109011WL021380
|
BHAMBHI INDRUBEN BHIKHBHAI
|
00415
|
SBIN0009219
|
1101
|
1101
|
Processed
|
25/03/2024
|
|
2139288372
|
|
MR INDUBAHEN BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
VADALI
|
GJ-09-011-014-002/96348342
(Dobhada)
|
1109011000NRG24180120240695943
|
19/01/2024
|
PARMAR BHIKHABHAI MOTIBHAI
|
1109011WL021380
|
PARMAR BHIKHABHAI MOTIBHAI
|
00415
|
SBIN0009219
|
1101
|
1101
|
Processed
|
25/03/2024
|
|
2139288092
|
|
MR BHIKHABHAI MOTIBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
625
|
VADALI
|
GJ-09-011-014-002/96348342
(Dobhada)
|
1109011000NRG24180120240695944
|
19/01/2024
|
PARMAR RAJIBEN BHIKHABHAI
|
1109011WL021380
|
PARMAR RAJIBEN BHIKHABHAI
|
00415
|
SBIN0009219
|
1101
|
1101
|
Processed
|
25/03/2024
|
|
2139288058
|
|
MRS RAJIBEN BHIKHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
VADALI
|
GJ-09-011-014-002/96348344
(Dobhada)
|
1109011000NRG24180120240695945
|
19/01/2024
|
CHENVA REVIBEN HARIBHAI
|
1109011WL021380
|
CHENVA REVIBEN HARIBHAI
|
00415
|
SBIN0009219
|
800
|
800
|
Processed
|
25/03/2024
|
|
2139288463
|
|
MRS REVABEN HARIBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
627
|
VADALI
|
GJ-09-011-014-002/96348345
(Dobhada)
|
1109011000NRG24180120240695946
|
19/01/2024
|
BHAMBHI KANTIBHAI MANAKABHAI
|
1109011WL021380
|
BHAMBHI KANTIBHAI MANAKABHAI
|
00415
|
SBIN0009219
|
1101
|
1101
|
Processed
|
25/03/2024
|
|
2139288220
|
|
KANTIBHAI MANKABHAI BHAMBHI KO
|
STATE BANK OF INDIA(508548)
|
|
628
|
VADALI
|
GJ-09-011-014-002/96348345
(Dobhada)
|
1109011000NRG24180120240695947
|
19/01/2024
|
BHAMBHI KOKILABEN KANTIBHAI
|
1109011WL021380
|
BHAMBHI KOKILABEN KANTIBHAI
|
00415
|
SBIN0009219
|
1101
|
1101
|
Processed
|
25/03/2024
|
|
2139288221
|
|
KOKILABEN KANTIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
VADALI
|
GJ-09-011-014-002/96348346
(Dobhada)
|
1109011000NRG24180120240695948
|
19/01/2024
|
CHENVA DIVABEN SOMABHAI
|
1109011WL021380
|
CHENVA DIVABEN SOMABHAI
|
00415
|
SBIN0009219
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288454
|
|
MRS DIVABEN SOMABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
630
|
VADALI
|
GJ-09-011-014-002/96348346
(Dobhada)
|
1109011000NRG24180120240695949
|
19/01/2024
|
CHENVA SOMABHAI MULABHAI
|
1109011WL021380
|
CHENVA SOMABHAI MULABHAI
|
00415
|
SBIN0009219
|
1126
|
1126
|
Rejected
|
25/03/2024
|
|
2139288314
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
631
|
VADALI
|
GJ-09-011-014-002/96348347
(Dobhada)
|
1109011000NRG24180120240695951
|
19/01/2024
|
CHENVA LILABEN MANABHAI
|
1109011WL021380
|
CHENVA LILABEN MANABHAI
|
00415
|
SBIN0009219
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288437
|
|
MRS LEELABEN MANABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
632
|
VADALI
|
GJ-09-011-014-002/96348347
(Dobhada)
|
1109011000NRG24180120240695950
|
19/01/2024
|
CHENVA MANABHAI KARSANBHAI
|
1109011WL021380
|
CHENVA MANABHAI KARSANBHAI
|
00415
|
SBIN0009219
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288440
|
|
MR MANABHAI KARSHANBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
633
|
VADALI
|
GJ-09-011-014-002/96348349
(Dobhada)
|
1109011000NRG24180120240695952
|
19/01/2024
|
PARMAR SHANTABEN KACHARBHAI
|
1109011WL021380
|
PARMAR SHANTABEN KACHARBHAI
|
00415
|
SBIN0009219
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288215
|
|
SHANTABAHEN KACHARABHAI BHANBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
VADALI
|
GJ-09-011-014-002/96348350
(Dobhada)
|
1109011000NRG24180120240695953
|
19/01/2024
|
PARMAR LILABEN MAHENDRABHAI
|
1109011WL021380
|
PARMAR LILABEN MAHENDRABHAI
|
00415
|
SBIN0009219
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288107
|
|
MRS LILABEN MAHENDRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
VADALI
|
GJ-09-011-014-002/96348350
(Dobhada)
|
1109011000NRG24180120240695954
|
19/01/2024
|
PARMAR PRAVINABEN MAHENDRABHAI
|
1109011WL021380
|
PARMAR PRAVINABEN MAHENDRABHAI
|
00415
|
SBIN0009219
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288354
|
|
PRAVINABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
636
|
VADALI
|
GJ-09-011-014-002/96348351
(Dobhada)
|
1109011000NRG24180120240695955
|
19/01/2024
|
BHAMBHI HIRABHAI LEMBABHAI
|
1109011WL021380
|
BHAMBHI HIRABHAI LEMBABHAI
|
00415
|
SBIN0009219
|
797
|
797
|
Processed
|
25/03/2024
|
|
2139288421
|
|
HIRABHAI LEMBABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
VADALI
|
GJ-09-011-014-002/96348353
(Dobhada)
|
1109011000NRG24180120240695957
|
19/01/2024
|
BHAMBHI TARABEN AMARUTBHAI
|
1109011WL021380
|
BHAMBHI TARABEN AMARUTBHAI
|
00415
|
SBIN0009219
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288217
|
|
MRS TARABEN AMRATBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
638
|
VADALI
|
GJ-09-011-014-002/96348358
(Dobhada)
|
1109011000NRG24180120240695960
|
19/01/2024
|
PARMAR DALIBEN BABUBHAI
|
1109011WL021380
|
PARMAR DALIBEN BABUBHAI
|
00415
|
SBIN0009219
|
1073
|
1073
|
Processed
|
25/03/2024
|
|
2139288456
|
|
MRS DALIBEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
639
|
VADALI
|
GJ-09-011-014-002/96348360
(Dobhada)
|
1109011000NRG24180120240695962
|
19/01/2024
|
CHENVA SHANTABEN RAJUBHAI
|
1109011WL021380
|
CHENVA SHANTABEN RAJUBHAI
|
00415
|
SBIN0009219
|
826
|
826
|
Processed
|
25/03/2024
|
|
2139288082
|
|
SHANTABEN RAJUBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
VADALI
|
GJ-09-011-014-002/96348361
(Dobhada)
|
1109011000NRG24180120240695963
|
19/01/2024
|
CHENVA DAXABEN JAYANTIBHAI
|
1109011WL021380
|
CHENVA DAXABEN JAYANTIBHAI
|
00415
|
SBIN0009219
|
797
|
797
|
Processed
|
25/03/2024
|
|
2139288438
|
|
MENABEN JAYANTIBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
VADALI
|
GJ-09-011-014-002/96348362
(Dobhada)
|
1109011000NRG24180120240695964
|
19/01/2024
|
PARMAR RAMILABEN SHAMALBHAI
|
1109011WL021380
|
PARMAR RAMILABEN SHAMALBHAI
|
00415
|
SBIN0009219
|
1073
|
1073
|
Processed
|
25/03/2024
|
|
2139288436
|
|
MRS RAMILABEN SHAMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
642
|
VADALI
|
GJ-09-011-014-002/96348363
(Dobhada)
|
1109011000NRG24180120240695966
|
19/01/2024
|
CHENAVA FULABHAI KARSHANBHAI
|
1109011WL021380
|
CHENAVA FULABHAI KARSHANBHAI
|
00415
|
SBIN0009219
|
1073
|
1073
|
Processed
|
25/03/2024
|
|
2139288466
|
|
MISS KHUMIBEN FULABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
643
|
VADALI
|
GJ-09-011-014-002/96348363
(Dobhada)
|
1109011000NRG24180120240695965
|
19/01/2024
|
CHENVA FULABHAI KARSANBHAI
|
1109011WL021380
|
CHENVA FULABHAI KARSANBHAI
|
00415
|
SBIN0009219
|
826
|
826
|
Processed
|
25/03/2024
|
|
2139288451
|
|
FULABHAI KARASHANBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
VADALI
|
GJ-09-011-014-002/96348365
(Dobhada)
|
1109011000NRG24180120240695967
|
19/01/2024
|
NIRUBEN NATVARBHAI PARMAR
|
1109011WL021380
|
NIRUBEN NATVARBHAI PARMAR
|
00415
|
SBIN0009219
|
1073
|
1073
|
Processed
|
25/03/2024
|
|
2139288570
|
|
NIRUBEN NATVARBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
VADALI
|
GJ-09-011-014-002/96348366
(Dobhada)
|
1109011000NRG24180120240695968
|
19/01/2024
|
CHENVA RAMILABEN SEDHABHAI
|
1109011WL021380
|
CHENVA RAMILABEN SEDHABHAI
|
00415
|
SBIN0009219
|
826
|
826
|
Processed
|
25/03/2024
|
|
2139288457
|
|
RAMILABEN SEDHABHAI CHENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
VADALI
|
GJ-09-011-014-002/9634864068
(Dobhada)
|
1109011000NRG24180120240695970
|
19/01/2024
|
TARABEN SOMABHAI RAVAL
|
1109011WL021380
|
TARABEN SOMABHAI RAVAL
|
00415
|
SBIN0009219
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139287995
|
|
Mr. SOMABHAI HIRABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
647
|
VADALI
|
GJ-09-011-014-002/9634864070
(Dobhada)
|
1109011000NRG24180120240695972
|
19/01/2024
|
CHENAVA KESIBEN KACHARABHAI
|
1109011WL021380
|
CHENAVA KESIBEN KACHARABHAI
|
00415
|
SBIN0009219
|
826
|
826
|
Processed
|
25/03/2024
|
|
2139288059
|
|
MRS KESHARBEN KACHARABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
648
|
VADALI
|
GJ-09-011-014-002/9634864073
(Dobhada)
|
1109011000NRG24180120240695976
|
19/01/2024
|
CHENAVA LAKHUBEN LAXMANBHAI
|
1109011WL021380
|
CHENAVA LAKHUBEN LAXMANBHAI
|
00415
|
SBIN0009219
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288439
|
|
LAKHIBEN LAXMANBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
VADALI
|
GJ-09-011-014-002/9634864073
(Dobhada)
|
1109011000NRG24180120240695975
|
19/01/2024
|
CHENAVA LAXMANBHAI MAGANBHAI
|
1109011WL021380
|
CHENAVA LAXMANBHAI MAGANBHAI
|
00415
|
SBIN0009219
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288441
|
|
LAXMANBHAI MAGANBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
VADALI
|
GJ-09-011-014-002/9634864075
(Dobhada)
|
1109011000NRG24180120240695978
|
19/01/2024
|
CHENAVA KUVARBEN RAKESHBHAI
|
1109011WL021380
|
CHENAVA KUVARBEN RAKESHBHAI
|
00415
|
SBIN0009219
|
177
|
177
|
Processed
|
25/03/2024
|
|
2139288452
|
|
KUNVARBEN DEVABHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
VADALI
|
GJ-09-011-014-002/9634864082
(Dobhada)
|
1109011000NRG24180120240695979
|
19/01/2024
|
VAGARI LAXMIBEN NARESHBHAI
|
1109011WL021380
|
VAGARI LAXMIBEN NARESHBHAI
|
00415
|
SBIN0009219
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288393
|
|
MS LAXMIBEN NARESHBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
652
|
VADALI
|
GJ-09-011-014-002/9634864092
(Dobhada)
|
1109011000NRG24180120240695980
|
19/01/2024
|
CHENAVA DINESHBHAI MAGANBHAI
|
1109011WL021380
|
CHENAVA DINESHBHAI MAGANBHAI
|
00415
|
SBIN0009219
|
1076
|
1076
|
Processed
|
25/03/2024
|
|
2139288464
|
|
MR DINESHBHAI MAGANBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
653
|
VADALI
|
GJ-09-011-014-002/9634864148
(Dobhada)
|
1109011000NRG24180120240695981
|
19/01/2024
|
CHENAVA RANJANBEN DHULABHAI
|
1109011WL021380
|
CHENAVA RANJANBEN DHULABHAI
|
00415
|
SBIN0009219
|
1076
|
1076
|
Processed
|
25/03/2024
|
|
2139288468
|
|
MRS RANJANBEN DHULABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
654
|
VADALI
|
GJ-09-011-014-002/9634864172
(Dobhada)
|
1109011000NRG24180120240695982
|
19/01/2024
|
MEGHRAJSINH MULSINH CHAUHAN
|
1109011WL021380
|
MEGHRAJSINH MULSINH CHAUHAN
|
00415
|
SBIN0009219
|
1076
|
1076
|
Processed
|
25/03/2024
|
|
2139288494
|
|
MR MEGHRAJSINH MULSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
655
|
VADALI
|
GJ-09-011-014-002/9634864197
(Dobhada)
|
1109011000NRG24180120240695983
|
19/01/2024
|
HASMUKHBHAI KACHARABHAI PARMAR
|
1109011WL021380
|
HASMUKHBHAI KACHARABHAI PARMAR
|
00415
|
SBIN0009219
|
1076
|
1076
|
Processed
|
25/03/2024
|
|
2139288499
|
|
MR HASMUKHBHAI KACHARABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
VADALI
|
GJ-09-011-014-002/9634864198
(Dobhada)
|
1109011000NRG24180120240695984
|
19/01/2024
|
CHENVA SANGITABEN KANTIBHA
|
1109011WL021380
|
CHENVA SANGITABEN KANTIBHA
|
00415
|
SBIN0009219
|
826
|
826
|
Processed
|
25/03/2024
|
|
2139288040
|
|
MS SANGITABEN KANTIBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
657
|
VADALI
|
GJ-09-011-014-002/9634864204
(Dobhada)
|
1109011000NRG24180120240695986
|
19/01/2024
|
PARMAR SHITALBEN ARVINDBHAI
|
1109011WL021380
|
PARMAR SHITALBEN ARVINDBHAI
|
00415
|
SBIN0009219
|
1076
|
1076
|
Processed
|
25/03/2024
|
|
2139288495
|
|
MRS SITABEN ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
658
|
VADALI
|
GJ-09-011-014-002/9634864211
(Dobhada)
|
1109011000NRG24180120240695987
|
19/01/2024
|
CHAUHAN NILAMBA JINDUSINH
|
1109011WL021380
|
CHAUHAN NILAMBA JINDUSINH
|
00415
|
SBIN0009219
|
753
|
753
|
Processed
|
25/03/2024
|
|
2139288573
|
|
MR NILAMBA JINDUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
659
|
VADALI
|
GJ-09-011-014-002/9634864228
(Dobhada)
|
1109011000NRG24180120240695990
|
19/01/2024
|
VAGHARI SOMIBEN SANPATBHAI
|
1109011WL021380
|
VAGHARI SOMIBEN SANPATBHAI
|
00415
|
SBIN0009219
|
753
|
753
|
Processed
|
25/03/2024
|
|
2139288392
|
|
MR SAMPATBHAI MANABHAI VAGARI
|
STATE BANK OF INDIA(508548)
|
|
660
|
VADALI
|
GJ-09-011-014-002/9634864229
(Dobhada)
|
1109011000NRG24180120240695991
|
19/01/2024
|
CHHAGANBHAI FAKIRBHAI VAGHARI
|
1109011WL021380
|
CHHAGANBHAI FAKIRBHAI VAGHARI
|
00415
|
SBIN0009219
|
929
|
929
|
Processed
|
25/03/2024
|
|
2139288497
|
|
MR CHAGANBHAI FAKIRBHAI VAGHARI
|
STATE BANK OF INDIA(508548)
|
|
661
|
VADALI
|
GJ-09-011-014-002/9634864233
(Dobhada)
|
1109011000NRG24180120240695992
|
19/01/2024
|
ALKHUBA MOTISINH CHAUHAN
|
1109011WL021380
|
ALKHUBA MOTISINH CHAUHAN
|
00415
|
SBIN0009219
|
929
|
929
|
Rejected
|
25/03/2024
|
|
2139288572
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
662
|
VADALI
|
GJ-09-011-014-002/9634864234
(Dobhada)
|
1109011000NRG24180120240695993
|
19/01/2024
|
SHRMISHTHABEN VIJAYSINH CHAUHAN
|
1109011WL021380
|
SHRMISHTHABEN VIJAYSINH CHAUHAN
|
00415
|
SBIN0009219
|
929
|
929
|
Processed
|
25/03/2024
|
|
2139288574
|
|
MRS SHARMISHTHABA VIJAYSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
663
|
VADALI
|
GJ-09-011-014-002/9634864246
(Dobhada)
|
1109011000NRG24180120240696002
|
19/01/2024
|
MENABA DEVUSINH CHAUHAN
|
1109011WL021380
|
MENABA DEVUSINH CHAUHAN
|
00415
|
SBIN0009219
|
345
|
345
|
Processed
|
25/03/2024
|
|
2139288575
|
|
MENABA DEVUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
VADALI
|
GJ-09-011-014-002/9634864252
(Dobhada)
|
1109011000NRG24180120240696005
|
19/01/2024
|
PARVINBA DINVANTSINH CHAUHAN
|
1109011WL021380
|
PARVINBA DINVANTSINH CHAUHAN
|
00415
|
SBIN0009219
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2139288571
|
|
MRS PARVINBA DINAVATSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
665
|
VADALI
|
GJ-09-011-014-002/9635402
(Dobhada)
|
1109011000NRG24180120240696017
|
19/01/2024
|
BHAMBHI HIRABHAI RAMABHAI
|
1109011WL021380
|
BHAMBHI HIRABHAI RAMABHAI
|
00415
|
SBIN0009219
|
1076
|
1076
|
Processed
|
25/03/2024
|
|
2139288355
|
|
HIRABHAI RAMABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
VADALI
|
GJ-09-011-025-002/639531
(Mahor)
|
1109011000NRG24190120240699079
|
19/01/2024
|
CHEHARBEN INDARSINH CHAUHAN
|
1109011WL021451
|
CHEHARBEN INDARSINH CHAUHAN
|
00415
|
SBIN0009219
|
1379
|
1379
|
Rejected
|
25/03/2024
|
|
2139288490
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
667
|
VADALI
|
GJ-09-011-025-002/639537
(Mahor)
|
1109011000NRG24190120240699080
|
19/01/2024
|
BALSINH PUNJSINH CHAUHAN
|
1109011WL021451
|
BALSINH PUNJSINH CHAUHAN
|
00415
|
SBIN0009219
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139288318
|
|
Mr. RANGUSINH PUNJSINH CHAUHAN(DEATH)
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
668
|
VADALI
|
GJ-09-011-025-002/639540
(Mahor)
|
1109011000NRG24190120240699082
|
19/01/2024
|
SAROJBEN RAMSINH CHAUHAN
|
1109011WL021451
|
SAROJBEN RAMSINH CHAUHAN
|
00415
|
SBIN0009219
|
1385
|
1385
|
Processed
|
25/03/2024
|
|
2139288416
|
|
MR MINORSAROJBEN RAMSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
669
|
VADALI
|
GJ-09-011-025-002/639546
(Mahor)
|
1109011000NRG24190120240699083
|
19/01/2024
|
CHAUHAN JYOTIBEN JASHVANTSINH
|
1109011WL021451
|
CHAUHAN JYOTIBEN JASHVANTSINH
|
00415
|
SBIN0009219
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139288411
|
|
MRS JYOTIBEN JASHVANTSINH CHAHUHAN
|
STATE BANK OF INDIA(508548)
|
|
670
|
VADALI
|
GJ-09-011-025-002/9634513
(Mahor)
|
1109011000NRG24190120240699089
|
19/01/2024
|
VIPULSINH MERSINH CHAUHAN
|
1109011WL021451
|
VIPULSINH MERSINH CHAUHAN
|
00415
|
SBIN0009219
|
1379
|
1379
|
Rejected
|
25/03/2024
|
|
2139288121
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
671
|
VADALI
|
GJ-09-011-025-002/9634515
(Mahor)
|
1109011000NRG24190120240699090
|
19/01/2024
|
VISHNUBEN GOVINDSINH CHAUHAN
|
1109011WL021451
|
VISHNUBEN GOVINDSINH CHAUHAN
|
00415
|
SBIN0009219
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139288413
|
|
MRS VISHNUBEN GOVINDSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
672
|
VADALI
|
GJ-09-011-025-002/9634769
(Mahor)
|
1109011000NRG24190120240699092
|
19/01/2024
|
JASHAVANTSINH PUNJSINH CHAUHAN
|
1109011WL021451
|
JASHAVANTSINH PUNJSINH CHAUHAN
|
00415
|
SBIN0009219
|
1394
|
1394
|
Rejected
|
25/03/2024
|
|
2139288133
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
673
|
VADALI
|
GJ-09-011-025-002/9634772
(Mahor)
|
1109011000NRG24190120240699093
|
19/01/2024
|
PALKHABEN CHEHARSINH CHAUHAN
|
1109011WL021451
|
PALKHABEN CHEHARSINH CHAUHAN
|
00415
|
SBIN0009219
|
1385
|
1385
|
Processed
|
25/03/2024
|
|
2139288386
|
|
MR PALKHABEN CHEHARSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
674
|
VADALI
|
GJ-09-011-025-002/9634788
(Mahor)
|
1109011000NRG24190120240699098
|
19/01/2024
|
MANISHABEN KALUSINH CHAUHAN
|
1109011WL021451
|
MANISHABEN KALUSINH CHAUHAN
|
00415
|
SBIN0009219
|
1385
|
1385
|
Rejected
|
25/03/2024
|
|
2139288418
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
675
|
VADALI
|
GJ-09-011-025-002/9634796
(Mahor)
|
1109011000NRG24190120240699099
|
19/01/2024
|
CHAUHAN RANJITSINH KALUSINH
|
1109011WL021451
|
CHAUHAN RANJITSINH KALUSINH
|
00415
|
SBIN0009219
|
1394
|
1394
|
Processed
|
25/03/2024
|
|
2139288343
|
|
MR RANJITSINH KALUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
676
|
VADALI
|
GJ-09-011-025-002/9634810
(Mahor)
|
1109011000NRG24190120240699100
|
19/01/2024
|
CHAUHAN RAMILABEN AMTHUSINH
|
1109011WL021451
|
CHAUHAN RAMILABEN AMTHUSINH
|
00415
|
SBIN0009219
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139288135
|
|
MRS RAMILABEN AMATHUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
677
|
VADALI
|
GJ-09-011-025-002/9634837
(Mahor)
|
1109011000NRG24190120240699104
|
19/01/2024
|
RAMESHSINH RAJUSINH CHAUHAN
|
1109011WL021451
|
RAMESHSINH RAJUSINH CHAUHAN
|
00415
|
SBIN0009219
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139288222
|
|
Rameshsinh Rajusinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
678
|
VADALI
|
GJ-09-011-025-002/9634848
(Mahor)
|
1109011000NRG24190120240699106
|
19/01/2024
|
CHAUHAN JALAMSINH RAJUSINH
|
1109011WL021451
|
CHAUHAN JALAMSINH RAJUSINH
|
00415
|
SBIN0009219
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139288489
|
|
Jalamsinh Rajusinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92783
|
92783
|
|
|
|
|
|
|
|
|
679
|
VADALI
|
GJ-09-011-007-001/96341008
(Bhavangadh)
|
1109011000NRG24170120240689260
|
19/01/2024
|
CHAMAR SAVITABEN RAMANBHAI
|
1109011WL021226
|
CHAMAR SAVITABEN RAMANBHAI
|
00415
|
SBIN0060369
|
1105
|
1105
|
Processed
|
25/03/2024
|
|
2139288356
|
|
MR RAMANBHAI HIRABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
680
|
VADALI
|
GJ-09-011-007-001/96341054
(Bhavangadh)
|
1109011000NRG24170120240689274
|
19/01/2024
|
SHEHARBEN PRAVAINBHAI THAKARDA
|
1109011WL021226
|
SHEHARBEN PRAVAINBHAI THAKARDA
|
00415
|
SBIN0060369
|
1153
|
1153
|
Processed
|
25/03/2024
|
|
2139288055
|
|
Mr. PRAVINBHAI MANAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
681
|
VADALI
|
GJ-09-011-007-001/9634864274
(Bhavangadh)
|
1109011000NRG24170120240689320
|
19/01/2024
|
Kalabhai kacharabhai chamar
|
1109011WL021226
|
Kalabhai kacharabhai chamar
|
00415
|
SBIN0060369
|
1098
|
1098
|
Processed
|
25/03/2024
|
|
2139288396
|
|
KALABHAI KACHARABHAI CHAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3356
|
3356
|
|
|
|
|
|
|
|
|
682
|
VADALI
|
GJ-09-011-006-001/630589
(Bhandval)
|
1109011000NRG24170120240689205
|
19/01/2024
|
THAKARADA CHAMPABEN PRAVINBHAI
|
1109011WL021225
|
THAKARADA CHAMPABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1351
|
1351
|
Processed
|
25/03/2024
|
|
2139288565
|
|
CHAMPABEN PRAVINBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
683
|
VADALI
|
GJ-09-011-006-001/630896
(Bhandval)
|
1109011000NRG24170120240689207
|
19/01/2024
|
KAILASHBEN SOMABHAI THAKARDA
|
1109011WL021225
|
KAILASHBEN SOMABHAI THAKARDA
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
25/03/2024
|
|
2139288383
|
|
KAILASHBEN SOMAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
684
|
VADALI
|
GJ-09-011-006-001/9634816
(Bhandval)
|
1109011000NRG24170120240689209
|
19/01/2024
|
RATOD MUKESHKUMAR KANTIBHAI
|
1109011WL021225
|
RATOD MUKESHKUMAR KANTIBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
25/03/2024
|
|
2139288051
|
|
MUKESHKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
685
|
VADALI
|
GJ-09-011-006-001/9634848
(Bhandval)
|
1109011000NRG24170120240689223
|
19/01/2024
|
THAKARADA KAILASH ISHVARBHAI
|
1109011WL021225
|
THAKARADA KAILASH ISHVARBHAI
|
00502
|
BKDN0700000
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139288399
|
|
KAILASBEN ISHVARBHAI THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
686
|
VADALI
|
GJ-09-011-006-001/9634849
(Bhandval)
|
1109011000NRG24170120240689224
|
19/01/2024
|
THAKARADA BHAVANABEN VIRAJI
|
1109011WL021225
|
THAKARADA BHAVANABEN VIRAJI
|
00502
|
BKDN0700000
|
1355
|
1355
|
Processed
|
25/03/2024
|
|
2139288081
|
|
BHAVNABEN VIRABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
687
|
VADALI
|
GJ-09-011-006-001/9634849
(Bhandval)
|
1109011000NRG24170120240689225
|
19/01/2024
|
THAKARADA VIRABHAI BHIKHABHAI
|
1109011WL021225
|
THAKARADA VIRABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1167
|
1167
|
Processed
|
25/03/2024
|
|
2139288358
|
|
VIRABHAI BHIKHAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
688
|
VADALI
|
GJ-09-011-014-002/9634834045
(Dobhada)
|
1109011000NRG24180120240695941
|
19/01/2024
|
CHENAVA BHAGIBEN KALABHAI
|
1109011WL021380
|
CHENAVA BHAGIBEN KALABHAI
|
00502
|
BKDN0700000
|
1101
|
1101
|
Processed
|
25/03/2024
|
|
2139288118
|
|
BHAGVATIBEN KALABHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
VADALI
|
GJ-09-011-031-001/74
(Therasana)
|
1109011000NRG24180120240696396
|
19/01/2024
|
THAKARDA CHANCHIBEN BABUBHAI
|
1109011WL021391
|
THAKARDA CHANCHIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2139288515
|
|
SANCHIBEN BABUBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
690
|
VADALI
|
GJ-09-011-031-001/9633841
(Therasana)
|
1109011000NRG24180120240696404
|
19/01/2024
|
THAKARDA KOKILABEN KANUBHAI
|
1109011WL021391
|
THAKARDA KOKILABEN KANUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2139288062
|
|
KOKILABEN KANUBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
691
|
VADALI
|
GJ-09-011-031-001/9633858
(Therasana)
|
1109011000NRG24180120240696405
|
19/01/2024
|
KOKILABEN BHIKHBHAI THAKARDA
|
1109011WL021391
|
KOKILABEN BHIKHBHAI THAKARDA
|
00502
|
BKDN0700000
|
1016
|
1016
|
Processed
|
25/03/2024
|
|
2139288504
|
|
KOKILABEN BHIKHABHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
692
|
VADALI
|
GJ-09-011-031-001/96339017-A
(Therasana)
|
1109011000NRG24180120240696416
|
19/01/2024
|
THAKARDA PUNJIBEN LAXMANBHAI
|
1109011WL021391
|
THAKARDA PUNJIBEN LAXMANBHAI
|
00502
|
BKDN0700000
|
813
|
813
|
Processed
|
25/03/2024
|
|
2139288430
|
|
PUNJIBEN LAXMANBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
693
|
VADALI
|
GJ-09-011-031-001/96339025
(Therasana)
|
1109011000NRG24180120240696418
|
19/01/2024
|
THAKARDA KALABHAI KACHARABHAI
|
1109011WL021391
|
THAKARDA KALABHAI KACHARABHAI
|
00502
|
BKDN0700000
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2139288506
|
|
THAKARDA KALABHAI KACHARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
694
|
VADALI
|
GJ-09-011-031-001/96339041
(Therasana)
|
1109011000NRG24180120240696421
|
19/01/2024
|
THAKRADA JITUBHAI DAHYABHAI
|
1109011WL021391
|
THAKRADA JITUBHAI DAHYABHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2139288475
|
|
JITUBHAI DAHYABHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
695
|
VADALI
|
GJ-09-011-031-001/96339041
(Therasana)
|
1109011000NRG24180120240696422
|
19/01/2024
|
THAKRADA MADHUBEN JITUBHAI
|
1109011WL021391
|
THAKRADA MADHUBEN JITUBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2139288477
|
|
MADHUBEN JITUBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
696
|
VADALI
|
GJ-09-011-031-001/96339044
(Therasana)
|
1109011000NRG24180120240696425
|
19/01/2024
|
THAKRADA DAXABEN KANTIBHAI
|
1109011WL021391
|
THAKRADA DAXABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2139288048
|
|
DAXSABEN KANTIBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
697
|
VADALI
|
GJ-09-011-031-001/963390446
(Therasana)
|
1109011000NRG24180120240696426
|
19/01/2024
|
THAKARDA BHAVANABEN ARVINDBHAI
|
1109011WL021391
|
THAKARDA BHAVANABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2139288391
|
|
BHAVNABEN ARVINDBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
698
|
VADALI
|
GJ-09-011-031-001/963390456
(Therasana)
|
1109011000NRG24180120240696429
|
19/01/2024
|
THAKARDA LILABEN AMRATJI
|
1109011WL021391
|
THAKARDA LILABEN AMRATJI
|
00502
|
BKDN0700000
|
1156
|
1156
|
Processed
|
25/03/2024
|
|
2139288047
|
|
LILABEN AMRUTBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
699
|
VADALI
|
GJ-09-011-031-001/96339046
(Therasana)
|
1109011000NRG24180120240696431
|
19/01/2024
|
THAKRADA SHARADABEN KACHARBAHAI
|
1109011WL021391
|
THAKRADA SHARADABEN KACHARBAHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2139288427
|
|
SHARDABEN KACHARABHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
700
|
VADALI
|
GJ-09-011-031-001/963390464
(Therasana)
|
1109011000NRG24180120240696433
|
19/01/2024
|
THAKARDA TARABEN ISHVARBHAI
|
1109011WL021391
|
THAKARDA TARABEN ISHVARBHAI
|
00502
|
BKDN0700000
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2139288478
|
|
TARABEN ISHWARBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
701
|
VADALI
|
GJ-09-011-031-001/963390483
(Therasana)
|
1109011000NRG24180120240696438
|
19/01/2024
|
THAKRADA JASHIBEN ISHVARBHAI
|
1109011WL021391
|
THAKRADA JASHIBEN ISHVARBHAI
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2139288432
|
|
THAKARDA JASHIBEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
702
|
VADALI
|
GJ-09-011-031-001/963390487
(Therasana)
|
1109011000NRG24180120240696439
|
19/01/2024
|
THAKRADA DAXABEN SURESHBHAI
|
1109011WL021391
|
THAKRADA DAXABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139288429
|
|
MRS DAKSHABEN SURESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
703
|
VADALI
|
GJ-09-011-031-001/963390509-A
(Therasana)
|
1109011000NRG24180120240696453
|
19/01/2024
|
THAKARDA KAILASHBEN KODARBHAI
|
1109011WL021391
|
THAKARDA KAILASHBEN KODARBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2139288405
|
|
KAILASHBEN KODARBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
704
|
VADALI
|
GJ-09-011-031-001/963390509-A
(Therasana)
|
1109011000NRG24180120240696452
|
19/01/2024
|
THAKARDA KODARBHAI D
|
1109011WL021391
|
THAKARDA KODARBHAI D
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2139288516
|
|
Mr. KODARBHAI DHULABHAI THAKARDA{KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
705
|
VADALI
|
GJ-09-011-031-001/963390510
(Therasana)
|
1109011000NRG24180120240696454
|
19/01/2024
|
THAKARDA GIRISHBHAI BHIKHABHAI
|
1109011WL021391
|
THAKARDA GIRISHBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2139288364
|
|
Mr. GIRISHBHAI BHIKHABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
706
|
VADALI
|
GJ-09-011-031-001/963390512
(Therasana)
|
1109011000NRG24180120240696456
|
19/01/2024
|
THAKARDA MENABEN KODARBHAI
|
1109011WL021391
|
THAKARDA MENABEN KODARBHAI
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2139288476
|
|
MENABEN KODARBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
707
|
VADALI
|
GJ-09-011-031-001/963390527
(Therasana)
|
1109011000NRG24180120240696460
|
19/01/2024
|
THAKARDA KAILASHBEN RAMESHBHAI
|
1109011WL021391
|
THAKARDA KAILASHBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139288563
|
|
KAILASHBEN RAMESHBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
708
|
VADALI
|
GJ-09-011-031-001/963390530
(Therasana)
|
1109011000NRG24180120240696461
|
19/01/2024
|
THAKARDA LILABEN MAGANBHAI
|
1109011WL021391
|
THAKARDA LILABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139288561
|
|
LILABEN MAGANBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
709
|
VADALI
|
GJ-09-011-031-001/963390531
(Therasana)
|
1109011000NRG24180120240696462
|
19/01/2024
|
THAKARDA NIRUBEN MILANKUMAR
|
1109011WL021391
|
THAKARDA NIRUBEN MILANKUMAR
|
00502
|
BKDN0700000
|
1084
|
1084
|
Processed
|
25/03/2024
|
|
2139288562
|
|
NIRUBEN MILANBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
710
|
VADALI
|
GJ-09-011-031-001/963390538
(Therasana)
|
1109011000NRG24180120240696464
|
19/01/2024
|
THAKARDA FULIBEN SENABHAI
|
1109011WL021391
|
THAKARDA FULIBEN SENABHAI
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2139288401
|
|
FULIBEN SHENABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
711
|
VADALI
|
GJ-09-011-031-001/963390541
(Therasana)
|
1109011000NRG24180120240696466
|
19/01/2024
|
THAKARDA MANGUBEN BABUBHAI
|
1109011WL021391
|
THAKARDA MANGUBEN BABUBHAI
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
25/03/2024
|
|
2139288460
|
|
MANGUBEN BABUBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
712
|
VADALI
|
GJ-09-011-031-001/963390554
(Therasana)
|
1109011000NRG24180120240696471
|
19/01/2024
|
THAKARDA KOKILABEN NARESHBHAI
|
1109011WL021391
|
THAKARDA KOKILABEN NARESHBHAI
|
00502
|
BKDN0700000
|
1007
|
1007
|
Processed
|
25/03/2024
|
|
2139288548
|
|
KOKILABEN NARESHBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
713
|
VADALI
|
GJ-09-011-031-001/963390556
(Therasana)
|
1109011000NRG24180120240696472
|
19/01/2024
|
THAKARDA MANGUBEN JAYANTIBHAI
|
1109011WL021391
|
THAKARDA MANGUBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2139288560
|
|
MANGUBEN JAYANTIBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
714
|
VADALI
|
GJ-09-011-031-001/963390560
(Therasana)
|
1109011000NRG24180120240696473
|
19/01/2024
|
THAKARDA LILABEN AMRUTBHAI
|
1109011WL021391
|
THAKARDA LILABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1215
|
1215
|
Processed
|
25/03/2024
|
|
2139288564
|
|
LILABEN AMRUTBHAI TH
|
BANK OF BARODA(606985)
|
|
715
|
VADALI
|
GJ-09-011-031-001/963390563
(Therasana)
|
1109011000NRG24180120240696475
|
19/01/2024
|
PARMAR TARUNABEN SANDESHBHAI
|
1109011WL021391
|
PARMAR TARUNABEN SANDESHBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
25/03/2024
|
|
2139288505
|
|
TARUNABEN SANDESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
716
|
VADALI
|
GJ-09-011-032-001/9634753
(Thuravas)
|
1109011000NRG24170120240689567
|
19/01/2024
|
THAKARDA NAYANABEN LALABHAI
|
1109011WL021231
|
THAKARDA NAYANABEN LALABHAI
|
00502
|
BKDN0700000
|
1222
|
1222
|
Processed
|
25/03/2024
|
|
2139288569
|
|
NAYANABEN LALAJIBHAI
|
BANK OF BARODA(606985)
|
|
717
|
VADALI
|
GJ-09-011-035-002/636037
(Vadoth)
|
1109011000NRG24190120240698998
|
19/01/2024
|
PANDOR DHULIBEN KADVABHAI
|
1109011WL021449
|
PANDOR DHULIBEN KADVABHAI
|
00502
|
BKDN0700000
|
645
|
645
|
Processed
|
25/03/2024
|
|
2139288435
|
|
PANDOR DHULIBEN KADAVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
718
|
VADALI
|
GJ-09-011-035-002/9634311
(Vadoth)
|
1109011000NRG24190120240699012
|
19/01/2024
|
DABHI CHANDRIKABEN MAHENDRABHAI
|
1109011WL021449
|
DABHI CHANDRIKABEN MAHENDRABHAI
|
00502
|
BKDN0700000
|
622
|
622
|
Processed
|
25/03/2024
|
|
2139288428
|
|
DABHI CHANDRIKABEN MAHEDRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
719
|
VADALI
|
GJ-09-011-035-002/9634775
(Vadoth)
|
1109011000NRG24190120240699029
|
19/01/2024
|
DABHI HINABEN PRAKASHBHAI
|
1109011WL021449
|
DABHI HINABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
656
|
656
|
Processed
|
25/03/2024
|
|
2139288053
|
|
HINABEN PRAKASHBHAI DABHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40225
|
40225
|
|
|
|
|
|
|
|
|
720
|
VADALI
|
GJ-09-011-025-002/639526
(Mahor)
|
1109011000NRG24190120240699078
|
19/01/2024
|
SITABEN KALSINH CHAUHAN
|
1109011WL021451
|
SITABEN KALSINH CHAUHAN
|
00688
|
FINO0001001
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139288342
|
|
Sitaben Kalsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1379
|
1379
|
|
|
|
|
|
|
|
|
721
|
VADALI
|
GJ-09-011-005-003/9634151
(Bhajpura)
|
1109011000NRG24180120240692005
|
19/01/2024
|
JIGARBHAI RAMANBHAI CHENVA
|
1109011WL021276
|
JIGARBHAI RAMANBHAI CHENVA
|
00691
|
IPOS0000001
|
1085
|
1085
|
Processed
|
25/03/2024
|
|
2139288586
|
|
Miss. KAVYABEN JIGARBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
722
|
VADALI
|
GJ-09-011-007-001/96341056
(Bhavangadh)
|
1109011000NRG24170120240689275
|
19/01/2024
|
VANAKR ASHOKBHAI RAMABHAI DEVABHAI
|
1109011WL021226
|
VANAKR ASHOKBHAI RAMABHAI DEVABHAI
|
00691
|
IPOS0000001
|
1153
|
1153
|
Rejected
|
25/03/2024
|
|
2139288095
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
723
|
VADALI
|
GJ-09-011-013-001/96344618
(Dharol)
|
1109011000NRG24190120240697275
|
19/01/2024
|
THAKARDA RANCHODBHAI GOBARBHAI
|
1109011WL021423
|
THAKARDA RANCHODBHAI GOBARBHAI
|
00691
|
IPOS0000001
|
675
|
675
|
Rejected
|
25/03/2024
|
|
2139288580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
724
|
VADALI
|
GJ-09-011-014-002/96348356
(Dobhada)
|
1109011000NRG24180120240695959
|
19/01/2024
|
PARMAR DAHYABHAI MULABHAI
|
1109011WL021380
|
PARMAR DAHYABHAI MULABHAI
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
25/03/2024
|
|
2139288529
|
|
DAHYABHAI MULABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
VADALI
|
GJ-09-011-014-002/96348359
(Dobhada)
|
1109011000NRG24180120240695961
|
19/01/2024
|
GITABEN VIRABHAI CHENAVA
|
1109011WL021380
|
GITABEN VIRABHAI CHENAVA
|
00691
|
IPOS0000001
|
1073
|
1073
|
Processed
|
25/03/2024
|
|
2139288583
|
|
MR VIRABHAI SOMABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
726
|
VADALI
|
GJ-09-011-014-002/9634864198
(Dobhada)
|
1109011000NRG24180120240695985
|
19/01/2024
|
CHENVA KAILASHBEN KANTIBHAI
|
1109011WL021380
|
CHENVA KAILASHBEN KANTIBHAI
|
00691
|
IPOS0000001
|
826
|
826
|
Processed
|
25/03/2024
|
|
2139288530
|
|
KAILAS KANTIBHAI CHE
|
BANK OF BARODA(606985)
|
|
727
|
VADALI
|
GJ-09-011-014-002/9634864239
(Dobhada)
|
1109011000NRG24180120240695997
|
19/01/2024
|
SAJANBA DEVUSINH CHAUHAN
|
1109011WL021380
|
SAJANBA DEVUSINH CHAUHAN
|
00691
|
IPOS0000001
|
749
|
749
|
Processed
|
25/03/2024
|
|
2139288585
|
|
SAJANBA DEVUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
VADALI
|
GJ-09-011-014-002/9634864250
(Dobhada)
|
1109011000NRG24180120240696003
|
19/01/2024
|
REKHABEN RAMESHBHAI CHENVA
|
1109011WL021380
|
REKHABEN RAMESHBHAI CHENVA
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2139288582
|
|
REKHABEN RAMESHABHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
VADALI
|
GJ-09-011-014-002/9634864262
(Dobhada)
|
1109011000NRG24180120240696009
|
19/01/2024
|
SANDIPSINH BHAVANSINH CHAUHAN
|
1109011WL021380
|
SANDIPSINH BHAVANSINH CHAUHAN
|
00691
|
IPOS0000001
|
926
|
926
|
Processed
|
25/03/2024
|
|
2139288581
|
|
SANDIPSINH BHAVANSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
VADALI
|
GJ-09-011-014-002/9634864266
(Dobhada)
|
1109011000NRG24180120240696013
|
19/01/2024
|
JAYENDRASINH RAJUSINH CHAUHAN
|
1109011WL021380
|
JAYENDRASINH RAJUSINH CHAUHAN
|
00691
|
IPOS0000001
|
177
|
177
|
Processed
|
25/03/2024
|
|
2139288584
|
|
JAYENDRASINH RAJUSINH CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
VADALI
|
GJ-09-011-025-002/639522
(Mahor)
|
1109011000NRG24190120240699077
|
19/01/2024
|
CHAUHAN SONALBEN RAJUSINH
|
1109011WL021451
|
CHAUHAN SONALBEN RAJUSINH
|
00691
|
IPOS0000001
|
1383
|
1383
|
Processed
|
25/03/2024
|
|
2139288531
|
|
Sonalben Rajusinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
732
|
VADALI
|
GJ-09-011-025-002/9634775
(Mahor)
|
1109011000NRG24190120240699096
|
19/01/2024
|
CHAUHAN RAJUBA BALVANTSINH
|
1109011WL021451
|
CHAUHAN RAJUBA BALVANTSINH
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139288094
|
|
Rajuba Balvantsinh Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
733
|
VADALI
|
GJ-09-011-025-002/9634837
(Mahor)
|
1109011000NRG24190120240699105
|
19/01/2024
|
VISHNUBEN RAMESHSINH CHAUHAN
|
1109011WL021451
|
VISHNUBEN RAMESHSINH CHAUHAN
|
00691
|
IPOS0000001
|
1379
|
1379
|
Processed
|
25/03/2024
|
|
2139288093
|
|
VISHNABEN RAMESHSINH CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12928
|
12928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
820327
|
820327
|
|
|
|
|
|
|
|