Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:28:08 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_071023APB_FTO_149161
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-09-011-021-001/9634361
(Jetpur) 		1109011000NRG24061020230544205 07/10/2023 VASAVA KAMUBEN CHANDUBHAI 1109011WL014907 VASAVA KAMUBEN CHANDUBHAI 00045 BARB0BGGBXX 1180 1180 Processed 04/11/2023 6990797498 VASAV KAMLABEN CHANDUBHAI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1180 1180
2 VADALI GJ-09-011-007-001/96341031
(Bhavangadh) 		1109011000NRG24061020230543705 07/10/2023 MANISHBEN DHULABHAI BHAMBHI 1109011WL014869 MANISHBEN DHULABHAI BHAMBHI 00045 BARB0DBIDAR 1158 1158 Processed 03/11/2023 6990797765 MANISHABEN DHULABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 VADALI GJ-09-011-007-001/96341124
(Bhavangadh) 		1109011000NRG24061020230543732 07/10/2023 VANKAR KISHANBHAI DHULABHAI 1109011WL014869 VANKAR KISHANBHAI DHULABHAI 00045 BARB0DBIDAR 1140 1140 Processed 03/11/2023 6990797764 KISHANBHAI DHULABHAI BANK OF BARODA(606985)
4 VADALI GJ-09-011-007-001/9634864231
(Bhavangadh) 		1109011000NRG24051020230542562 07/10/2023 ATUL BABUBHAI PARMAR 1109011WL014821 ATUL BABUBHAI PARMAR 00045 BARB0DBIDAR 1536 1536 Rejected 03/11/2023 6990797496 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 3834 3834
5 VADALI GJ-09-011-004-001/636792
(Badol) 		1109011000NRG24061020230544041 07/10/2023 THAKARDA NAGAJI SOMAJI 1109011WL014889 THAKARDA NAGAJI SOMAJI 00045 BARB0DBVERA 1338 1338 Processed 03/11/2023 6990797485 MR THAKARDA NAGJI SOMAJI STATE BANK OF INDIA(508548)
6 VADALI GJ-09-011-004-001/636821
(Badol) 		1109011000NRG24061020230544043 07/10/2023 MAKVANA BHIKHIBEN PARBATJI 1109011WL014889 MAKVANA BHIKHIBEN PARBATJI 00045 BARB0DBVERA 1338 1338 Processed 03/11/2023 6990797484 BHIKHIBEN PARBATJI MAKAVANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 VADALI GJ-09-011-004-001/9634599
(Badol) 		1109011000NRG24061020230544045 07/10/2023 makavana taraeben dashrathji 1109011WL014889 makavana taraeben dashrathji 00045 BARB0DBVERA 1338 1338 Processed 03/11/2023 6990797495 TARABEN DASHARTHJI M BANK OF BARODA(606985)
8 VADALI GJ-09-011-004-001/9634602
(Badol) 		1109011000NRG24061020230543937 07/10/2023 CHAUHAN DINESHJI RADHAJI 1109011WL014884 CHAUHAN DINESHJI RADHAJI 00045 BARB0DBVERA 1376 1376 Processed 03/11/2023 6990797886 DINESHJI RADHAJI CHA BANK OF BARODA(606985)
9 VADALI GJ-09-011-004-001/9634615
(Badol) 		1109011000NRG24061020230544047 07/10/2023 AMBABEN RAJUJI MAKAVANA 1109011WL014889 AMBABEN RAJUJI MAKAVANA 00045 BARB0DBVERA 1338 1338 Processed 03/11/2023 6990797902 AMBABEN RAJUJI MAKVA BANK OF BARODA(606985)
10 VADALI GJ-09-011-004-001/9634619
(Badol) 		1109011000NRG24061020230544049 07/10/2023 ISHWARJI REVAJI THAKARDA 1109011WL014889 ISHWARJI REVAJI THAKARDA 00045 BARB0DBVERA 1118 1118 Processed 03/11/2023 6990797771 ISHVARJI REVAJI THAK BANK OF BARODA(606985)
11 VADALI GJ-09-011-004-001/96346700
(Badol) 		1109011000NRG24061020230544052 07/10/2023 THAKARDA LAXMANJI ISHVARJI 1109011WL014889 THAKARDA LAXMANJI ISHVARJI 00045 BARB0DBVERA 1331 1331 Processed 03/11/2023 6990797504 LAXMANJI ISHVARJI TH BANK OF BARODA(606985)
12 VADALI GJ-09-011-004-001/9634670103
(Badol) 		1109011000NRG24061020230543940 07/10/2023 CHAUHAN MAHESHJI JASHVANTSINH 1109011WL014884 CHAUHAN MAHESHJI JASHVANTSINH 00045 BARB0DBVERA 1408 1408 Processed 03/11/2023 6990797905 MAHESHSINH JASVANTSI BANK OF BARODA(606985)
13 VADALI GJ-09-011-004-001/9634670115
(Badol) 		1109011000NRG24061020230543942 07/10/2023 DABHI BADARJI MOTIJI 1109011WL014884 DABHI BADARJI MOTIJI 00045 BARB0DBVERA 1408 1408 Processed 03/11/2023 6990797900 DABHI BADARJI MOTIJI BANK OF BARODA(606985)
14 VADALI GJ-09-011-004-001/9634670120
(Badol) 		1109011000NRG24061020230543944 07/10/2023 CHAUHAN DEVALBEN VIPULJI 1109011WL014884 CHAUHAN DEVALBEN VIPULJI 00045 BARB0DBVERA 231 231 Processed 03/11/2023 6990797486 DEVALBEN VIPULKUMAR BANK OF BARODA(606985)
15 VADALI GJ-09-011-004-001/9634670120
(Badol) 		1109011000NRG24061020230543943 07/10/2023 CHAUHAN VIPULKUMAR MANAJI 1109011WL014884 CHAUHAN VIPULKUMAR MANAJI 00045 BARB0DBVERA 1155 1155 Processed 03/11/2023 6990797884 VIPULKUMAR MANAJI CH BANK OF BARODA(606985)
16 VADALI GJ-09-011-004-001/9634670184
(Badol) 		1109011000NRG24061020230543948 07/10/2023 CHAUHAN BHARATKUMAR DALPATSINH 1109011WL014884 CHAUHAN BHARATKUMAR DALPATSINH 00045 BARB0DBVERA 1536 1536 Processed 03/11/2023 6990797488 CHAUHAN BHARATKUMAR BANK OF BARODA(606985)
17 VADALI GJ-09-011-004-001/96346711
(Badol) 		1109011000NRG24061020230543956 07/10/2023 DABHI REKHABEN RAJUJI 1109011WL014884 DABHI REKHABEN RAJUJI 00045 BARB0DBVERA 1405 1405 Processed 03/11/2023 6990797497 MISS REKHABEN RAJUSINH DABHAI STATE BANK OF INDIA(508548)
18 VADALI GJ-09-011-004-001/9634791
(Badol) 		1109011000NRG24061020230544056 07/10/2023 ZALA UPENDRAJI KISHORJI 1109011WL014889 ZALA UPENDRAJI KISHORJI 00045 BARB0DBVERA 1090 1090 Processed 03/11/2023 6990797904 ZALA UPENDRAKUMAR KI BANK OF BARODA(606985)
19 VADALI GJ-09-011-004-001/9634902
(Badol) 		1109011000NRG24061020230543971 07/10/2023 CHAUHAN NILAMBEN MUKESHJI 1109011WL014884 CHAUHAN NILAMBEN MUKESHJI 00045 BARB0DBVERA 1373 1373 Processed 03/11/2023 6990797492 NILAMBEN MUKESHBHAI BANK OF BARODA(606985)
20 VADALI GJ-09-011-004-001/9634904
(Badol) 		1109011000NRG24061020230544058 07/10/2023 parmar rajuben shanaji 1109011WL014889 parmar rajuben shanaji 00045 BARB0DBVERA 1331 1331 Processed 03/11/2023 6990797767 RAJUBEN SHANAJI PARM BANK OF BARODA(606985)
21 VADALI GJ-09-011-004-001/9634924
(Badol) 		1109011000NRG24061020230543972 07/10/2023 BHANUBEN KANAJI DABHI 1109011WL014884 BHANUBEN KANAJI DABHI 00045 BARB0DBVERA 1373 1373 Processed 03/11/2023 6990797894 BHANUBEN KANAJI DABH BANK OF BARODA(606985)
22 VADALI GJ-09-011-015-001/633702
(Fudeda) 		1109011000NRG24061020230543541 07/10/2023 MADHUBEN BHOGIJI MAKAVANA 1109011WL014866 MADHUBEN BHOGIJI MAKAVANA 00045 BARB0DBVERA 1080 1080 Processed 03/11/2023 6990797896 MADHUBEN BHOGAJI MAK BANK OF BARODA(606985)
23 VADALI GJ-09-011-015-001/633703
(Fudeda) 		1109011000NRG24061020230543542 07/10/2023 ALAKHIBEN SHANKAJI MAKAVANA 1109011WL014866 ALAKHIBEN SHANKAJI MAKAVANA 00045 BARB0DBVERA 1080 1080 Processed 03/11/2023 6990797877 Mr. SHANKARJI PRADHANJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 VADALI GJ-09-011-015-001/633725
(Fudeda) 		1109011000NRG24061020230543543 07/10/2023 KAMUBEN 1109011WL014866 KAMUBEN 00045 BARB0DBVERA 1080 1080 Processed 03/11/2023 6990797899 KAMUBEN DHULAJI MAKV BANK OF BARODA(606985)
25 VADALI GJ-09-011-015-001/9634619
(Fudeda) 		1109011000NRG24061020230543544 07/10/2023 TARABEN GIRDHARBHAI CHENVA 1109011WL014866 TARABEN GIRDHARBHAI CHENVA 00045 BARB0DBVERA 1080 1080 Processed 03/11/2023 6990797866 CHENUA TARABEN RATNAKAR BANK(607393)
26 VADALI GJ-09-011-015-001/9634664
(Fudeda) 		1109011000NRG24061020230543545 07/10/2023 KACHRAJI DALPATJI MAKVANA 1109011WL014866 KACHRAJI DALPATJI MAKVANA 00045 BARB0DBVERA 1083 1083 Processed 03/11/2023 6990797494 KACHARAJI DALPATJI M BANK OF BARODA(606985)
27 VADALI GJ-09-011-015-001/9634664
(Fudeda) 		1109011000NRG24061020230543546 07/10/2023 RANJANBEN KACHRAJI MAKVANA 1109011WL014866 RANJANBEN KACHRAJI MAKVANA 00045 BARB0DBVERA 1080 1080 Processed 03/11/2023 6990797906 RANJANBEN KACHARAJI BANK OF BARODA(606985)
28 VADALI GJ-09-011-015-001/9634744
(Fudeda) 		1109011000NRG24061020230543549 07/10/2023 ARVINDJI NENAJI MAKVANA 1109011WL014866 ARVINDJI NENAJI MAKVANA 00045 BARB0DBVERA 1280 1280 Processed 03/11/2023 6990797493 ARAVINDJI NENAJI MAK BANK OF BARODA(606985)
29 VADALI GJ-09-011-015-001/9634744
(Fudeda) 		1109011000NRG24061020230543548 07/10/2023 VINTABEN ARVINDJI MAKVANA 1109011WL014866 VINTABEN ARVINDJI MAKVANA 00045 BARB0DBVERA 1280 1280 Processed 03/11/2023 6990797491 VINTABEN BABUJI THAKOR BANK OF INDIA(508505)
30 VADALI GJ-09-011-015-001/9634745
(Fudeda) 		1109011000NRG24061020230543550 07/10/2023 HIRABEN PRAHLADJI MAKVANA 1109011WL014866 HIRABEN PRAHLADJI MAKVANA 00045 BARB0DBVERA 1080 1080 Processed 03/11/2023 6990797854 HIRABEN MAKVANA RATNAKAR BANK(607393)
31 VADALI GJ-09-011-015-001/9634754
(Fudeda) 		1109011000NRG24061020230543552 07/10/2023 DASHARATHJI KESHAJI MAKVANA 1109011WL014866 DASHARATHJI KESHAJI MAKVANA 00045 BARB0DBVERA 1080 1080 Processed 03/11/2023 6990797509 MR DASHRATHJI KESHAJI MAKVANA STATE BANK OF INDIA(508548)
32 VADALI GJ-09-011-015-001/9634766
(Fudeda) 		1109011000NRG24061020230543555 07/10/2023 KALAJI RAMESHJI MAKVANA 1109011WL014866 KALAJI RAMESHJI MAKVANA 00045 BARB0DBVERA 1080 1080 Processed 03/11/2023 6990797907 KALAJI RAMESHJI MAKV BANK OF BARODA(606985)
33 VADALI GJ-09-011-015-001/9634766
(Fudeda) 		1109011000NRG24061020230543554 07/10/2023 RAMANJI LAXMANJI MAKVANA 1109011WL014866 RAMANJI LAXMANJI MAKVANA 00045 BARB0DBVERA 1080 1080 Processed 03/11/2023 6990797856 MR RAMANJI LAKSHMANJI MAKWANA STATE BANK OF INDIA(508548)
34 VADALI GJ-09-011-015-001/9634770
(Fudeda) 		1109011000NRG24061020230543557 07/10/2023 HEMRAJJI BHEMAJI MAKVANA 1109011WL014866 HEMRAJJI BHEMAJI MAKVANA 00045 BARB0DBVERA 1082 1082 Processed 03/11/2023 6990797860 HEMRAJI BHEMAJI MAKV BANK OF BARODA(606985)
35 VADALI GJ-09-011-015-001/9634784
(Fudeda) 		1109011000NRG24061020230543559 07/10/2023 Kishanji bhemaji makvana 1109011WL014866 Kishanji bhemaji makvana 00045 BARB0DBVERA 1080 1080 Processed 03/11/2023 6990797487 KISANJI BHEMAJI MAKV BANK OF BARODA(606985)
36 VADALI GJ-09-011-016-001/626797
(Gajipur) 		1109011000NRG24061020230543761 07/10/2023 AMARATBHAI HIRABHAI PARMAR 1109011WL014870 AMARATBHAI HIRABHAI PARMAR 00045 BARB0DBVERA 1219 1219 Processed 03/11/2023 6990797503 AMRUTBHAI HIRABHAI B BANK OF BARODA(606985)
37 VADALI GJ-09-011-016-001/626797
(Gajipur) 		1109011000NRG24061020230543762 07/10/2023 HANSABEN AMARATBHAI PARMAR 1109011WL014870 HANSABEN AMARATBHAI PARMAR 00045 BARB0DBVERA 1219 1219 Processed 03/11/2023 6990797876 MISS HANSHABEN AMRUTBHAI BHAMBHI STATE BANK OF INDIA(508548)
38 VADALI GJ-09-011-016-001/626798
(Gajipur) 		1109011000NRG24061020230543764 07/10/2023 BHAMBHI DIPIKABEN BABU BHAI 1109011WL014870 BHAMBHI DIPIKABEN BABU BHAI 00045 BARB0DBVERA 1219 1219 Processed 03/11/2023 6990797875 MISS DIPIKABEN BABUBHAI BHAMBHI STATE BANK OF INDIA(508548)
39 VADALI GJ-09-011-016-001/626817
(Gajipur) 		1109011000NRG24061020230543765 07/10/2023 KANABHAI RAMABHAI BHAMBHI 1109011WL014870 KANABHAI RAMABHAI BHAMBHI 00045 BARB0DBVERA 1222 1222 Processed 03/11/2023 6990797770 KANABHAI RAMABHAI BH BANK OF BARODA(606985)
40 VADALI GJ-09-011-016-001/626817
(Gajipur) 		1109011000NRG24061020230543766 07/10/2023 PARMAR VIPULBHAI KANABHAI 1109011WL014870 PARMAR VIPULBHAI KANABHAI 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797869 VIPULBHAI KANABHAI B BANK OF BARODA(606985)
41 VADALI GJ-09-011-016-001/626823
(Gajipur) 		1109011000NRG24061020230543768 07/10/2023 BHAMBHI ROHITBHAI MAGANBHAI 1109011WL014870 BHAMBHI ROHITBHAI MAGANBHAI 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797873 ROHITKUMAR MAGANBHAI BANK OF BARODA(606985)
42 VADALI GJ-09-011-016-001/626823
(Gajipur) 		1109011000NRG24061020230543767 07/10/2023 BHIKHIBEN MAGANBHAI BHAMBHI 1109011WL014870 BHIKHIBEN MAGANBHAI BHAMBHI 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797871 BHIKHIBEN MAGANBHAI BANK OF BARODA(606985)
43 VADALI GJ-09-011-016-001/626927
(Gajipur) 		1109011000NRG24061020230543770 07/10/2023 DABHI BHAVANABEN KAKUSINH 1109011WL014870 DABHI BHAVANABEN KAKUSINH 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797865 BHAVANABEN KAKUSINH BANK OF BARODA(606985)
44 VADALI GJ-09-011-016-001/626927
(Gajipur) 		1109011000NRG24061020230543769 07/10/2023 KAKUSINH 1109011WL014870 KAKUSINH 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797885 KAKUSINH ALUSINH DAB BANK OF BARODA(606985)
45 VADALI GJ-09-011-016-001/626934
(Gajipur) 		1109011000NRG24061020230543772 07/10/2023 DABHI DARSHATHBA JORAVAR SINH 1109011WL014870 DABHI DARSHATHBA JORAVAR SINH 00045 BARB0DBVERA 1207 1207 Processed 03/11/2023 6990797903 DASHRATHBA RATNAKAR BANK(607393)
46 VADALI GJ-09-011-016-001/626934
(Gajipur) 		1109011000NRG24061020230543771 07/10/2023 DABHI JORAVARSINH DIP SINH 1109011WL014870 DABHI JORAVARSINH DIP SINH 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797874 JORAVARSINH DIPSINH BANK OF BARODA(606985)
47 VADALI GJ-09-011-016-001/9634139
(Gajipur) 		1109011000NRG24061020230543773 07/10/2023 PANDYA VIJAYKUMAR NATVARLAL 1109011WL014870 PANDYA VIJAYKUMAR NATVARLAL 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797890 VIJAYKUMAR NATAVARAL BANK OF BARODA(606985)
48 VADALI GJ-09-011-016-001/9634179
(Gajipur) 		1109011000NRG24061020230543775 07/10/2023 JASHIBEN SUKHABHAI RABARI 1109011WL014870 JASHIBEN SUKHABHAI RABARI 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797867 ASIBEN SUKHABHAI RA BANK OF BARODA(606985)
49 VADALI GJ-09-011-016-001/9634179
(Gajipur) 		1109011000NRG24061020230543774 07/10/2023 RABARI SUKHABHAI GOBARBHAI 1109011WL014870 RABARI SUKHABHAI GOBARBHAI 00045 BARB0DBVERA 1206 1206 Rejected 03/11/2023 6990797878 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 VADALI GJ-09-011-016-001/9634181
(Gajipur) 		1109011000NRG24061020230543776 07/10/2023 RABARI HARDIKKUMAR BHIKHABHAI 1109011WL014870 RABARI HARDIKKUMAR BHIKHABHAI 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797861 HARDIKKUMAR BHIKHABH BANK OF BARODA(606985)
51 VADALI GJ-09-011-016-001/9634184
(Gajipur) 		1109011000NRG24061020230543777 07/10/2023 RABARI SHEHARBHAI RAMABHAI 1109011WL014870 RABARI SHEHARBHAI RAMABHAI 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797858 CHEHARBHAI RAMABHAI BANK OF BARODA(606985)
52 VADALI GJ-09-011-016-001/9634184
(Gajipur) 		1109011000NRG24061020230543778 07/10/2023 RAMILABEN SHEHARBHAI RABARI 1109011WL014870 RAMILABEN SHEHARBHAI RABARI 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797887 RAMIBEN CHEHARBHAI R BANK OF BARODA(606985)
53 VADALI GJ-09-011-016-001/9634187
(Gajipur) 		1109011000NRG24061020230543779 07/10/2023 RABARI HARAJIBHAI DEVABHAI 1109011WL014870 RABARI HARAJIBHAI DEVABHAI 00045 BARB0DBVERA 1207 1207 Processed 03/11/2023 6990797853 HARJIBHAI DEVABHAI R BANK OF BARODA(606985)
54 VADALI GJ-09-011-016-001/9634187
(Gajipur) 		1109011000NRG24061020230543780 07/10/2023 RABARI SANJAYBHAI HARJIBHAI 1109011WL014870 RABARI SANJAYBHAI HARJIBHAI 00045 BARB0DBVERA 1222 1222 Processed 03/11/2023 6990797870 SANJAYKUMAR HARJIBHA BANK OF BARODA(606985)
55 VADALI GJ-09-011-016-001/9634194
(Gajipur) 		1109011000NRG24061020230543782 07/10/2023 JASHIBEN LAKHABHAI RABARI 1109011WL014870 JASHIBEN LAKHABHAI RABARI 00045 BARB0DBVERA 1222 1222 Processed 03/11/2023 6990797888 ASHIBEN LAKHABHAI R BANK OF BARODA(606985)
56 VADALI GJ-09-011-016-001/9634194
(Gajipur) 		1109011000NRG24061020230543781 07/10/2023 RABARI LAKHABHAI MAIJIBHAI 1109011WL014870 RABARI LAKHABHAI MAIJIBHAI 00045 BARB0DBVERA 1222 1222 Rejected 03/11/2023 6990797892 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 VADALI GJ-09-011-016-001/9634255
(Gajipur) 		1109011000NRG24061020230543783 07/10/2023 RABARI AMRUTBHAI MANKABHAI 1109011WL014870 RABARI AMRUTBHAI MANKABHAI 00045 BARB0DBVERA 1222 1222 Processed 03/11/2023 6990797868 AMRATBHAI MANKABHAI BANK OF BARODA(606985)
58 VADALI GJ-09-011-016-001/9634255
(Gajipur) 		1109011000NRG24061020230543784 07/10/2023 RABARI SHANTABEN AMRUTBHAI 1109011WL014870 RABARI SHANTABEN AMRUTBHAI 00045 BARB0DBVERA 1222 1222 Rejected 03/11/2023 6990797891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
59 VADALI GJ-09-011-016-001/9634259
(Gajipur) 		1109011000NRG24061020230543785 07/10/2023 RABARI KAMLESHKUMAR BHIKHABHAI 1109011WL014870 RABARI KAMLESHKUMAR BHIKHABHAI 00045 BARB0DBVERA 1222 1222 Processed 03/11/2023 6990797898 KAMLESHKUMAR BHIKHAB BANK OF BARODA(606985)
60 VADALI GJ-09-011-016-001/9634352
(Gajipur) 		1109011000NRG24061020230543786 07/10/2023 RABARI NAGJIBHAI JIVANBHAI 1109011WL014870 RABARI NAGJIBHAI JIVANBHAI 00045 BARB0DBVERA 1223 1223 Processed 03/11/2023 6990797897 NAGJIBHAI JIVANBHAI BANK OF BARODA(606985)
61 VADALI GJ-09-011-016-001/9634359
(Gajipur) 		1109011000NRG24061020230543787 07/10/2023 BHAMBHI BHARATBHAI MAGANBHAI 1109011WL014870 BHAMBHI BHARATBHAI MAGANBHAI 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797883 MR BHARATBHAI MAGANBHAI PARMAR STATE BANK OF INDIA(508548)
62 VADALI GJ-09-011-016-001/9634361
(Gajipur) 		1109011000NRG24061020230543788 07/10/2023 BHAMBHI GANESHBHAI ARKHABHAI 1109011WL014870 BHAMBHI GANESHBHAI ARKHABHAI 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797879 GANESHBHAI ALKHABHAI BANK OF BARODA(606985)
63 VADALI GJ-09-011-016-001/9634361
(Gajipur) 		1109011000NRG24061020230543789 07/10/2023 BHAMBHI RANJANBEN GANESHBHAI 1109011WL014870 BHAMBHI RANJANBEN GANESHBHAI 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797880 MISS RANJANBEN GANESHBHAI BHAMBHI STATE BANK OF INDIA(508548)
64 VADALI GJ-09-011-016-001/9634362
(Gajipur) 		1109011000NRG24061020230543790 07/10/2023 BHAMBHI JAGDISHBHAI KANABHAI 1109011WL014870 BHAMBHI JAGDISHBHAI KANABHAI 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797855 JAGDISHBHAI KANABHAI BANK OF BARODA(606985)
65 VADALI GJ-09-011-016-001/9634362
(Gajipur) 		1109011000NRG24061020230543792 07/10/2023 BHAMBHI KINJALBEN KANABHAI 1109011WL014870 BHAMBHI KINJALBEN KANABHAI 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797859 MISS KINJALBEN KANABHAI BHAMBHI STATE BANK OF INDIA(508548)
66 VADALI GJ-09-011-016-001/9634362
(Gajipur) 		1109011000NRG24061020230543791 07/10/2023 BHAMBHI SAVITABEN JAGDISHBHAI 1109011WL014870 BHAMBHI SAVITABEN JAGDISHBHAI 00045 BARB0DBVERA 1206 1206 Processed 03/11/2023 6990797881 SAVITABEN JAGADISHBHAI BHAMBHI RATNAKAR BANK(607393)
67 VADALI GJ-09-011-016-001/9634374
(Gajipur) 		1109011000NRG24061020230543793 07/10/2023 DABHI BANESINH SOMSINH 1109011WL014870 DABHI BANESINH SOMSINH 00045 BARB0DBVERA 1201 1201 Processed 03/11/2023 6990797864 BANUSINH SOMSINH DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 VADALI GJ-09-011-016-001/9634374
(Gajipur) 		1109011000NRG24061020230543794 07/10/2023 DABHI VILASBA BANESINH 1109011WL014870 DABHI VILASBA BANESINH 00045 BARB0DBVERA 1201 1201 Processed 03/11/2023 6990797893 VILASBA BANUSINH DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
69 VADALI GJ-09-011-016-001/9634375
(Gajipur) 		1109011000NRG24061020230543795 07/10/2023 DABHI RAMESHSINH TAKHATSINH 1109011WL014870 DABHI RAMESHSINH TAKHATSINH 00045 BARB0DBVERA 1201 1201 Processed 03/11/2023 6990797882 RAMESHSINH TAKHATSINH DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 VADALI GJ-09-011-016-001/9634377
(Gajipur) 		1109011000NRG24061020230543796 07/10/2023 DASARATHSINH UDESINH DABHI 1109011WL014870 DASARATHSINH UDESINH DABHI 00045 BARB0DBVERA 1200 1200 Processed 03/11/2023 6990797863 DASRATHASINH UDESINH BANK OF BARODA(606985)
71 VADALI GJ-09-011-016-001/9634378
(Gajipur) 		1109011000NRG24061020230543797 07/10/2023 DABHI JITENDRASINH UDESINH 1109011WL014870 DABHI JITENDRASINH UDESINH 00045 BARB0DBVERA 1201 1201 Processed 03/11/2023 6990797862 JITENDRASINH UDESINH BANK OF BARODA(606985)
72 VADALI GJ-09-011-016-001/9634387
(Gajipur) 		1109011000NRG24061020230543799 07/10/2023 DABHI SHOBHANABEN VIPULSINH 1109011WL014870 DABHI SHOBHANABEN VIPULSINH 00045 BARB0DBVERA 1201 1201 Processed 03/11/2023 6990797901 SHOBHANABEN VIPULSIN BANK OF BARODA(606985)
73 VADALI GJ-09-011-016-001/9634387
(Gajipur) 		1109011000NRG24061020230543798 07/10/2023 VIPULSINH RAJUSINH DABHI 1109011WL014870 VIPULSINH RAJUSINH DABHI 00045 BARB0DBVERA 1280 1280 Processed 03/11/2023 6990797872 VIPULSINH RAJUSINH D BANK OF BARODA(606985)
74 VADALI GJ-09-011-016-001/9634407
(Gajipur) 		1109011000NRG24061020230543800 07/10/2023 RAVAl VIJAYKUMAR JAYANTIBHAI 1109011WL014870 RAVAl VIJAYKUMAR JAYANTIBHAI 00045 BARB0DBVERA 1201 1201 Processed 03/11/2023 6990797499 VIJAYKUMAR JAYANTIBHAI RAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
75 VADALI GJ-09-011-016-001/9634407
(Gajipur) 		1109011000NRG24061020230543801 07/10/2023 RAVAR KISMATBEN VIJAYKUMAR 1109011WL014870 RAVAR KISMATBEN VIJAYKUMAR 00045 BARB0DBVERA 1280 1280 Processed 03/11/2023 6990797889 KISMATBEN VIJAYKUMAR BANK OF BARODA(606985)
76 VADALI GJ-09-011-016-001/9734501
(Gajipur) 		1109011000NRG24061020230543802 07/10/2023 DABHI JALAMSINH RANGUSINH 1109011WL014870 DABHI JALAMSINH RANGUSINH 00045 BARB0DBVERA 1201 1201 Processed 03/11/2023 6990797489 JALAMSINH RANGUSINH DABHI UNION BANK OF INDIA(508500)
77 VADALI GJ-09-011-016-001/9734501
(Gajipur) 		1109011000NRG24061020230543803 07/10/2023 DABHI KIRANBA JALAMSINH 1109011WL014870 DABHI KIRANBA JALAMSINH 00045 BARB0DBVERA 1200 1200 Processed 03/11/2023 6990797490 DABHI KIRANBA JALAMSINH INDIA POST PAYMENTS BANK LIMITED(508528)
78 VADALI GJ-09-011-016-001/9734535
(Gajipur) 		1109011000NRG24061020230543805 07/10/2023 RABARI BHANUBEN SEDHABHAI 1109011WL014870 RABARI BHANUBEN SEDHABHAI 00045 BARB0DBVERA 1201 1201 Processed 03/11/2023 6990797895 BHANUBEN SEDHABHAI R BANK OF BARODA(606985)
79 VADALI GJ-09-011-016-001/9734535
(Gajipur) 		1109011000NRG24061020230543804 07/10/2023 RABARI SEDHABHAI MADANBHAI 1109011WL014870 RABARI SEDHABHAI MADANBHAI 00045 BARB0DBVERA 1207 1207 Processed 03/11/2023 6990797857 MANEKBEN MANDANBHAI BANK OF BARODA(606985)
SubTotal 90343 90343
80 VADALI GJ-09-011-007-001/635676
(Bhavangadh) 		1109011000NRG24061020230543698 07/10/2023 SAOLANKI RAMILABEN ISHVARBHAI 1109011WL014869 SAOLANKI RAMILABEN ISHVARBHAI 00045 BARB0VADALI 1140 1140 Processed 03/11/2023 6990797518 RAMILABEN ISHAVARBHAI SOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
81 VADALI GJ-09-011-007-001/96341016
(Bhavangadh) 		1109011000NRG24061020230543704 07/10/2023 THAKARDA ARKHIBEN DALPATJI 1109011WL014869 THAKARDA ARKHIBEN DALPATJI 00045 BARB0VADALI 1140 1140 Processed 03/11/2023 6990797773 ARKHIBEN DALPATJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
82 VADALI GJ-09-011-007-001/96341103
(Bhavangadh) 		1109011000NRG24061020230543730 07/10/2023 THAKARDA GITABEN NATVARBHAI 1109011WL014869 THAKARDA GITABEN NATVARBHAI 00045 BARB0VADALI 1140 1140 Processed 03/11/2023 6990797514 GITABEN NATVARBHAI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
83 VADALI GJ-09-011-015-001/9634746
(Fudeda) 		1109011000NRG24061020230543551 07/10/2023 ANKITJI NENAJI MAKVANA 1109011WL014866 ANKITJI NENAJI MAKVANA 00045 BARB0VADALI 1280 1280 Processed 03/11/2023 6990797521 ANKITJI NENAJI MAKAV BANK OF BARODA(606985)
84 VADALI GJ-09-011-015-001/9634760
(Fudeda) 		1109011000NRG24061020230543553 07/10/2023 ALKHAJI PUNJAJI MAKVANA 1109011WL014866 ALKHAJI PUNJAJI MAKVANA 00045 BARB0VADALI 1085 1085 Processed 03/11/2023 6990797522 ALAKHAJI PUJAJI MAKV BANK OF BARODA(606985)
85 VADALI GJ-09-011-015-001/9634781
(Fudeda) 		1109011000NRG24061020230543558 07/10/2023 Harshidaben jyantiji makvana 1109011WL014866 Harshidaben jyantiji makvana 00045 BARB0VADALI 1080 1080 Processed 03/11/2023 6990797527 HARSHIDABEN JYANTIJI BANK OF BARODA(606985)
86 VADALI GJ-09-011-018-001/963390627
(Hatharva) 		1109011000NRG24061020230543827 07/10/2023 VARSHABEN PARESHBHAI BAROT 1109011WL014872 VARSHABEN PARESHBHAI BAROT 00045 BARB0VADALI 1286 1286 Processed 03/11/2023 6990797709 Mrs. VARSHABEN PARESHBHAI BAROT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
87 VADALI GJ-09-011-018-001/963390634
(Hatharva) 		1109011000NRG24061020230543833 07/10/2023 BAROT ANINDRAKUMAR DASHARATHALAL 1109011WL014872 BAROT ANINDRAKUMAR DASHARATHALAL 00045 BARB0VADALI 1536 1536 Processed 03/11/2023 6990797526 BAROT ANINDRAKUMAR D BANK OF BARODA(606985)
88 VADALI GJ-09-011-018-001/963390636
(Hatharva) 		1109011000NRG24061020230543835 07/10/2023 REKHABEN KALPESHBHAI THAKARDA 1109011WL014872 REKHABEN KALPESHBHAI THAKARDA 00045 BARB0VADALI 1330 1330 Rejected 03/11/2023 6990797540 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
89 VADALI GJ-09-011-018-001/963390657
(Hatharva) 		1109011000NRG24061020230543846 07/10/2023 THAKARDA ASHVINKUMAR PUNJAJI 1109011WL014872 THAKARDA ASHVINKUMAR PUNJAJI 00045 BARB0VADALI 1286 1286 Processed 03/11/2023 6990797533 ASHVINKUMAR PUNJAJI BANK OF BARODA(606985)
90 VADALI GJ-09-011-018-001/963390658
(Hatharva) 		1109011000NRG24061020230543848 07/10/2023 HARESHKUMAR RAJUBHAI THAKARDA 1109011WL014872 HARESHKUMAR RAJUBHAI THAKARDA 00045 BARB0VADALI 1286 1286 Processed 03/11/2023 6990797536 THAKARDA HARESHBHAI BANK OF BARODA(606985)
91 VADALI GJ-09-011-018-001/963390658
(Hatharva) 		1109011000NRG24061020230543847 07/10/2023 RAKESHKUMAR RAJUBHAI THAKARDA 1109011WL014872 RAKESHKUMAR RAJUBHAI THAKARDA 00045 BARB0VADALI 1286 1286 Processed 03/11/2023 6990797534 RAKESHKUMAR RAJUBHAI BANK OF BARODA(606985)
92 VADALI GJ-09-011-018-001/963390660
(Hatharva) 		1109011000NRG24061020230543850 07/10/2023 THAKARDA NAVGANBHAI GOKARBHAI 1109011WL014872 THAKARDA NAVGANBHAI GOKARBHAI 00045 BARB0VADALI 1303 1303 Processed 03/11/2023 6990797535 THAKARDA NAVGANBHAI BANK OF BARODA(606985)
93 VADALI GJ-09-011-018-001/963390662
(Hatharva) 		1109011000NRG24061020230543853 07/10/2023 MINAKSHIBEN KAMLESHJI THAKARDA 1109011WL014872 MINAKSHIBEN KAMLESHJI THAKARDA 00045 BARB0VADALI 1303 1303 Processed 03/11/2023 6990797537 MINAKSHIBEN KAMLESHJ BANK OF BARODA(606985)
94 VADALI GJ-09-011-018-002/963390618
(Hatharva) 		1109011000NRG24061020230543603 07/10/2023 KAPADIYA SHAILESHBHAI BHIKHABHAI 1109011WL014868 KAPADIYA SHAILESHBHAI BHIKHABHAI 00045 BARB0VADALI 796 796 Processed 03/11/2023 6990797515 Shaileshkumar Bhikhabhai Kapadiya FINO PAYMENTS BANK LTD(608001)
95 VADALI GJ-09-011-018-002/963390626
(Hatharva) 		1109011000NRG24061020230543604 07/10/2023 ASHVINKUMAR RAMANBHAI VANKAR 1109011WL014868 ASHVINKUMAR RAMANBHAI VANKAR 00045 BARB0VADALI 788 788 Rejected 03/11/2023 6990797516 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 VADALI GJ-09-011-018-002/963390940
(Hatharva) 		1109011000NRG24061020230543605 07/10/2023 BHAMBHI BHAVANABEN NARESHBHAI 1109011WL014868 BHAMBHI BHAVANABEN NARESHBHAI 00045 BARB0VADALI 788 788 Processed 04/11/2023 6990797777 BHAVNABEN NARESHBHAI PARMAR SHRI MAHILA SEWA SAHAKARI BANK LTD(607372)
97 VADALI GJ-09-011-018-002/963391015
(Hatharva) 		1109011000NRG24061020230543612 07/10/2023 ASHISHKUMAR PARSHOTTAMBHAI PARMAR 1109011WL014868 ASHISHKUMAR PARSHOTTAMBHAI PARMAR 00045 BARB0VADALI 808 808 Processed 03/11/2023 6990797539 MR ASHISHKUMAR PARSHOTTAMBHAI PARMAR STATE BANK OF INDIA(508548)
98 VADALI GJ-09-011-019-002/9634822704
(Hathoj) 		1109011000NRG24051020230542928 07/10/2023 RABARI HIRABEN MITHABHAI 1109011WL014837 RABARI HIRABEN MITHABHAI 00045 BARB0VADALI 3840 3840 Processed 03/11/2023 6990797529 MRS IRABEN METHABHAI RABARI STATE BANK OF INDIA(508548)
99 VADALI GJ-09-011-019-002/9634822704
(Hathoj) 		1109011000NRG24051020230542927 07/10/2023 RABARI MITHABHAI BHIKHABHAI 1109011WL014837 RABARI MITHABHAI BHIKHABHAI 00045 BARB0VADALI 3840 3840 Processed 03/11/2023 6990797528 METHABHAI BHIKHABHAI BANK OF BARODA(606985)
100 VADALI GJ-09-011-019-002/9634822711
(Hathoj) 		1109011000NRG24051020230542932 07/10/2023 RABARI GITABEN RAMKUMAR 1109011WL014837 RABARI GITABEN RAMKUMAR 00045 BARB0VADALI 3840 3840 Processed 03/11/2023 6990797531 GITABEN RAMKUMAR RAB BANK OF BARODA(606985)
101 VADALI GJ-09-011-019-002/9634822711
(Hathoj) 		1109011000NRG24051020230542931 07/10/2023 RABARI RAMKUMAR KALABHAI 1109011WL014837 RABARI RAMKUMAR KALABHAI 00045 BARB0VADALI 3840 3840 Processed 03/11/2023 6990797530 Mr. RAMKUMAR KALABHAI RABARI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
102 VADALI GJ-09-011-021-001/635985
(Jetpur) 		1109011000NRG24061020230544193 07/10/2023 SAVITABEN DINESHBHAI VASAVA 1109011WL014907 SAVITABEN DINESHBHAI VASAVA 00045 BARB0VADALI 1238 1238 Processed 03/11/2023 6990797532 SAVITABEN VASAVA RATNAKAR BANK(607393)
103 VADALI GJ-09-011-021-001/9634303
(Jetpur) 		1109011000NRG24061020230544195 07/10/2023 CHAMPABEN RAVINRABHAI VASAVA 1109011WL014907 CHAMPABEN RAVINRABHAI VASAVA 00045 BARB0VADALI 1238 1238 Processed 03/11/2023 6990797538 MRS CHAMPABEN RAVINDRABHAI VASAVA STATE BANK OF INDIA(508548)
104 VADALI GJ-09-011-021-001/9634314
(Jetpur) 		1109011000NRG24061020230544196 07/10/2023 RAJUBEN GOVINDBHAI VASAVA 1109011WL014907 RAJUBEN GOVINDBHAI VASAVA 00045 BARB0VADALI 1238 1238 Processed 03/11/2023 6990797520 RAJUBEN GOVINDBHAI V BANK OF BARODA(606985)
105 VADALI GJ-09-011-021-001/9634315
(Jetpur) 		1109011000NRG24061020230544197 07/10/2023 VANKAR AMABABEN MASUKHBHAI 1109011WL014907 VANKAR AMABABEN MASUKHBHAI 00045 BARB0VADALI 1240 1240 Processed 03/11/2023 6990797524 AMBABEN MANSUKHBHAI VANKAR FINCARE SMALL FINANCE BANK LTD(608304)
106 VADALI GJ-09-011-021-001/9634396
(Jetpur) 		1109011000NRG24061020230544212 07/10/2023 MEMON AJANBABU GAFURBHAI 1109011WL014907 MEMON AJANBABU GAFURBHAI 00045 BARB0VADALI 1536 1536 Processed 03/11/2023 6990797775 AJAN GAFURBHAI MEMON BANK OF BARODA(606985)
107 VADALI GJ-09-011-025-002/639526
(Mahor) 		1109011000NRG24061020230543920 07/10/2023 VIJAYSINH KALSINH CHAUHAN 1109011WL014883 VIJAYSINH KALSINH CHAUHAN 00045 BARB0VADALI 1351 1351 Processed 03/11/2023 6990797774 VIJAYSINH KALSINH CH BANK OF BARODA(606985)
SubTotal 43862 43862
108 VADALI GJ-09-011-007-001/936341079
(Bhavangadh) 		1109011000NRG24061020230543699 07/10/2023 CHENAVA MANKABHAI KODARBHAI 1109011WL014869 CHENAVA MANKABHAI KODARBHAI 00048 BKID0002403 1140 1140 Processed 03/11/2023 6990797659 MANNAKABHAI KODARBHAI CHENAVA INDIA POST PAYMENTS BANK LIMITED(508528)
109 VADALI GJ-09-011-007-001/936341079
(Bhavangadh) 		1109011000NRG24061020230543700 07/10/2023 CHENVA SARADABEN MANKABHAI 1109011WL014869 CHENVA SARADABEN MANKABHAI 00048 BKID0002403 960 960 Processed 03/11/2023 6990797724 SHARDABEN MANKABHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
110 VADALI GJ-09-011-025-002/9634512
(Mahor) 		1109011000NRG24061020230543923 07/10/2023 AKASHSINH MADANSINH CHAUHAN 1109011WL014883 AKASHSINH MADANSINH CHAUHAN 00048 BKID0002403 1351 1351 Processed 03/11/2023 6990797697 AKASHSINH MADANSINH CHAUHAN BANK OF INDIA(508505)
SubTotal 3451 3451
111 VADALI GJ-09-011-021-001/639710
(Jetpur) 		1109011000NRG24061020230544194 07/10/2023 VASAVA JAGDISHBHAI PRABHUDAS 1109011WL014907 VASAVA JAGDISHBHAI PRABHUDAS 00057 BARB0BGGBXX 1238 1238 Processed 04/11/2023 6990797500 VASAVA JAGDISHBHAI PRABHUDAS BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1238 1238
112 VADALI GJ-09-011-007-001/96341065
(Bhavangadh) 		1109011000NRG24061020230543716 07/10/2023 THAKOR SANJAYKUMAR AMICHAND BHAI 1109011WL014869 THAKOR SANJAYKUMAR AMICHAND BHAI 00078 CNRB0004538 1140 1140 Processed 03/11/2023 6990797784 SANJAYKUMAR AMICHANDBHAI THAKOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
113 VADALI GJ-09-011-007-001/96341086
(Bhavangadh) 		1109011000NRG24061020230543722 07/10/2023 KAPADIYA NIKUL HIRABHAI 1109011WL014869 KAPADIYA NIKUL HIRABHAI 00089 CBIN0280479 1158 1158 Processed 03/11/2023 6990797829 Mr. NIKULBHAI HIRABHAI KAPDIYA CENTRAL BANK OF INDIA(607115)
114 VADALI GJ-09-011-007-001/96341088
(Bhavangadh) 		1109011000NRG24061020230543723 07/10/2023 VANKAR AJITKUMAR HIRABHAI 1109011WL014869 VANKAR AJITKUMAR HIRABHAI 00089 CBIN0280479 1158 1158 Processed 03/11/2023 6990797612 Mr. AJITKUMAR HIRABHAI VANKAR CENTRAL BANK OF INDIA(607115)
SubTotal 2316 2316
115 VADALI GJ-09-011-007-001/635452
(Bhavangadh) 		1109011000NRG24061020230543688 07/10/2023 THAKARDA MUKESHBHAI KODARBHAI 1109011WL014869 THAKARDA MUKESHBHAI KODARBHAI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797519 TARABEN MUKESHABHAI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
116 VADALI GJ-09-011-007-001/635453
(Bhavangadh) 		1109011000NRG24061020230543689 07/10/2023 THAKARDA PRAMILABEN MOTIBHAI 1109011WL014869 THAKARDA PRAMILABEN MOTIBHAI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797850 Mr. MOTIBHAI MAGANBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 VADALI GJ-09-011-007-001/635510
(Bhavangadh) 		1109011000NRG24051020230542559 07/10/2023 RANJITKUMAR DAHYABHAI PARMAR 1109011WL014821 RANJITKUMAR DAHYABHAI PARMAR 00114 GSCB0SKB001 1536 1536 Processed 03/11/2023 6990797670 RANJITKUMAR DAHYABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 VADALI GJ-09-011-007-001/635553
(Bhavangadh) 		1109011000NRG24061020230543691 07/10/2023 VANKAR KOKILABEN KACHARABHAI 1109011WL014869 VANKAR KOKILABEN KACHARABHAI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797822 KOKILABEN KACHARABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 VADALI GJ-09-011-007-001/635597
(Bhavangadh) 		1109011000NRG24061020230543692 07/10/2023 VANKAR LADUBEN KUBERBHAI 1109011WL014869 VANKAR LADUBEN KUBERBHAI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797787 LADUBEN KUBERBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 VADALI GJ-09-011-007-001/635609
(Bhavangadh) 		1109011000NRG24061020230543693 07/10/2023 THAKARDA DAHIBEN RAMESHBHAI 1109011WL014869 THAKARDA DAHIBEN RAMESHBHAI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797851 DAHIBEN RAMESHBHAI THAKRDA INDIA POST PAYMENTS BANK LIMITED(508528)
121 VADALI GJ-09-011-007-001/635642-A
(Bhavangadh) 		1109011000NRG24061020230543694 07/10/2023 BHAMBHI CHETANBHAI ARAKHABHAI 1109011WL014869 BHAMBHI CHETANBHAI ARAKHABHAI 00114 GSCB0SKB001 1138 1138 Processed 03/11/2023 6990797720 CHETANBHAI ARAKHABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 VADALI GJ-09-011-007-001/635643
(Bhavangadh) 		1109011000NRG24061020230543696 07/10/2023 CHAMAR SHANTABEN MAGANBHAI 1109011WL014869 CHAMAR SHANTABEN MAGANBHAI 00114 GSCB0SKB001 960 960 Processed 03/11/2023 6990797580 SHANTABEN MAGANBHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 VADALI GJ-09-011-007-001/96341003
(Bhavangadh) 		1109011000NRG24061020230543701 07/10/2023 THAKARDA JYOTSANABEN BABUBHAI 1109011WL014869 THAKARDA JYOTSANABEN BABUBHAI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797600 JYOTSANABEN BABUBHAI THAKRADA INDIA POST PAYMENTS BANK LIMITED(508528)
124 VADALI GJ-09-011-007-001/96341013
(Bhavangadh) 		1109011000NRG24061020230543703 07/10/2023 BHAMBHI BABUBHAI HIRABHAI 1109011WL014869 BHAMBHI BABUBHAI HIRABHAI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797581 BABUBHAI HIRABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
125 VADALI GJ-09-011-007-001/96341035
(Bhavangadh) 		1109011000NRG24061020230543706 07/10/2023 VANKAR DHULABHAI MULCHANDBHAI 1109011WL014869 VANKAR DHULABHAI MULCHANDBHAI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797776 MR DHULABHAI MULCHANDBHAI VANKAR STATE BANK OF INDIA(508548)
126 VADALI GJ-09-011-007-001/96341038
(Bhavangadh) 		1109011000NRG24061020230543707 07/10/2023 THAKARDA DEVAJI JIVAJI 1109011WL014869 THAKARDA DEVAJI JIVAJI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797788 Mr. DEVAJI JIVAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 VADALI GJ-09-011-007-001/96341038
(Bhavangadh) 		1109011000NRG24061020230543708 07/10/2023 THAKARDA MANJULABEN DEVAJI 1109011WL014869 THAKARDA MANJULABEN DEVAJI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797583 THAKARDA MANJIBEN RATNAKAR BANK(607393)
128 VADALI GJ-09-011-007-001/96341039
(Bhavangadh) 		1109011000NRG24061020230543709 07/10/2023 BHAMBHI MOTIBHAI HIRABHAI 1109011WL014869 BHAMBHI MOTIBHAI HIRABHAI 00114 GSCB0SKB001 964 964 Processed 03/11/2023 6990797848 MOTIBHAI HIRABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 VADALI GJ-09-011-007-001/96341040
(Bhavangadh) 		1109011000NRG24061020230543711 07/10/2023 BHAMBHI KANKUBEN KANABHAI 1109011WL014869 BHAMBHI KANKUBEN KANABHAI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797525 MR KANKUBEN KANABHAI BHAMBHI STATE BANK OF INDIA(508548)
130 VADALI GJ-09-011-007-001/96341043
(Bhavangadh) 		1109011000NRG24061020230543712 07/10/2023 CHAMAR MEENABEN BHARATBHAI 1109011WL014869 CHAMAR MEENABEN BHARATBHAI 00114 GSCB0SKB001 1138 1138 Processed 03/11/2023 6990797852 MEENABEN BHARATBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 VADALI GJ-09-011-007-001/96341045
(Bhavangadh) 		1109011000NRG24061020230543713 07/10/2023 VANKAR MANJULABEN NARAYANBHAI 1109011WL014869 VANKAR MANJULABEN NARAYANBHAI 00114 GSCB0SKB001 955 955 Processed 03/11/2023 6990797790 Miss. MANJULABEN NARAYANBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
132 VADALI GJ-09-011-007-001/96341056
(Bhavangadh) 		1109011000NRG24061020230543715 07/10/2023 VANAKR ASHOKBHAI RAMABHAI DEVABHAI 1109011WL014869 VANAKR ASHOKBHAI RAMABHAI DEVABHAI 00114 GSCB0SKB001 1158 1158 Rejected 03/11/2023 6990797586 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
133 VADALI GJ-09-011-007-001/96341071
(Bhavangadh) 		1109011000NRG24061020230543717 07/10/2023 VANKAR DAHIBEN BHIKHABHAI 1109011WL014869 VANKAR DAHIBEN BHIKHABHAI 00114 GSCB0SKB001 955 955 Processed 03/11/2023 6990797570 DAHIBEN BHIKHABHAI V BANK OF BARODA(606985)
134 VADALI GJ-09-011-007-001/96341072
(Bhavangadh) 		1109011000NRG24061020230543718 07/10/2023 CHAMAR PRAVINBHAI ALKHABHAI 1109011WL014869 CHAMAR PRAVINBHAI ALKHABHAI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797571 CHAMAR PRAVINBHAI ALKHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 VADALI GJ-09-011-007-001/96341074
(Bhavangadh) 		1109011000NRG24061020230543719 07/10/2023 VANKAR BABUBHAI SHAMALBHAI 1109011WL014869 VANKAR BABUBHAI SHAMALBHAI 00114 GSCB0SKB001 966 966 Rejected 03/11/2023 6990797572 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
136 VADALI GJ-09-011-007-001/96341074
(Bhavangadh) 		1109011000NRG24061020230543720 07/10/2023 VANKAR GITABEN BABUBHAI 1109011WL014869 VANKAR GITABEN BABUBHAI 00114 GSCB0SKB001 955 955 Rejected 03/11/2023 6990797573 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
137 VADALI GJ-09-011-007-001/96341090
(Bhavangadh) 		1109011000NRG24061020230543724 07/10/2023 PARMAR SANJAYBHAI PASHABHAI 1109011WL014869 PARMAR SANJAYBHAI PASHABHAI 00114 GSCB0SKB001 955 955 Processed 03/11/2023 6990797599 SANJAYKUMAR PASHABHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 VADALI GJ-09-011-007-001/96341092
(Bhavangadh) 		1109011000NRG24061020230543725 07/10/2023 CHENVA SONALBEN BABUBHAI 1109011WL014869 CHENVA SONALBEN BABUBHAI 00114 GSCB0SKB001 955 955 Processed 03/11/2023 6990797574 SONALBEN BABUBHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
139 VADALI GJ-09-011-007-001/96341094
(Bhavangadh) 		1109011000NRG24061020230543726 07/10/2023 SOLANKI URMILABEN RAMAJI 1109011WL014869 SOLANKI URMILABEN RAMAJI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797597 Mr. ROMAJI MALAJI SOLANKI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 VADALI GJ-09-011-007-001/96341101
(Bhavangadh) 		1109011000NRG24061020230543727 07/10/2023 THAKARDA LAKHUBEN SHIVAJI 1109011WL014869 THAKARDA LAKHUBEN SHIVAJI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797778 LAKHUBEN SHIVAJI THAKARADA INDIA POST PAYMENTS BANK LIMITED(508528)
141 VADALI GJ-09-011-007-001/96341102
(Bhavangadh) 		1109011000NRG24061020230543728 07/10/2023 THAKARDA ALPABEN BABUJI 1109011WL014869 THAKARDA ALPABEN BABUJI 00114 GSCB0SKB001 970 970 Rejected 03/11/2023 6990797849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
142 VADALI GJ-09-011-007-001/96341102
(Bhavangadh) 		1109011000NRG24061020230543729 07/10/2023 THAKARDA VIJAYKUMAR BABUBHAI 1109011WL014869 THAKARDA VIJAYKUMAR BABUBHAI 00114 GSCB0SKB001 970 970 Processed 03/11/2023 6990797598 Mr. VIJAYKUMARA BABUBHAI THAKRAD THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 VADALI GJ-09-011-007-001/96341109
(Bhavangadh) 		1109011000NRG24051020230542561 07/10/2023 VANKAR ARUNABEN CHETANBHAI 1109011WL014821 VANKAR ARUNABEN CHETANBHAI 00114 GSCB0SKB001 1536 1536 Processed 03/11/2023 6990797585 AKASHBEN PUNJABHAI V BANK OF BARODA(606985)
144 VADALI GJ-09-011-007-001/96341109
(Bhavangadh) 		1109011000NRG24051020230542560 07/10/2023 VANKAR CHETANBHAI DHULABHAI 1109011WL014821 VANKAR CHETANBHAI DHULABHAI 00114 GSCB0SKB001 1536 1536 Processed 03/11/2023 6990797584 CHETANBHAI DHULABHAI VANKAR ICICI BANK LTD(508534)
145 VADALI GJ-09-011-007-001/96341122
(Bhavangadh) 		1109011000NRG24061020230543731 07/10/2023 KIRANBEN PRAVINBHAI THAKARDA 1109011WL014869 KIRANBEN PRAVINBHAI THAKARDA 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797714 KIRANBEN PRAVINBHAI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
146 VADALI GJ-09-011-007-001/96341125
(Bhavangadh) 		1109011000NRG24061020230543733 07/10/2023 THAKRDA KALIDAS SHANKARJI 1109011WL014869 THAKRDA KALIDAS SHANKARJI 00114 GSCB0SKB001 1138 1138 Processed 03/11/2023 6990797591 Mr. JAYNTIJI SHANKARJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 VADALI GJ-09-011-007-001/96341130
(Bhavangadh) 		1109011000NRG24061020230543734 07/10/2023 THAKARDA VIJAYKUMAR JAYNTIBHAI 1109011WL014869 THAKARDA VIJAYKUMAR JAYNTIBHAI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797786 VIJAYKUMAR JAYANTIBHAI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
148 VADALI GJ-09-011-007-001/96341130
(Bhavangadh) 		1109011000NRG24061020230543735 07/10/2023 THKKRDA VARSHBEN VIJAYKUMAR 1109011WL014869 THKKRDA VARSHBEN VIJAYKUMAR 00114 GSCB0SKB001 970 970 Processed 03/11/2023 6990797576 Mr. VIJAYKUMAR JAYANTIBHAI THAKARDA/SOLA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
149 VADALI GJ-09-011-007-001/96341137
(Bhavangadh) 		1109011000NRG24061020230543736 07/10/2023 THAKOR LILABEN CHAGANBHAI 1109011WL014869 THAKOR LILABEN CHAGANBHAI 00114 GSCB0SKB001 1158 1158 Processed 03/11/2023 6990797523 Mrs. . . LILABEN CHHAGANBHAI THAKOR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
150 VADALI GJ-09-011-007-001/96341141
(Bhavangadh) 		1109011000NRG24061020230543737 07/10/2023 BHAMBHI TULSHIBEN HASMUKHBHAI 1109011WL014869 BHAMBHI TULSHIBEN HASMUKHBHAI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797579 TULSIBEN HASMUKHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
151 VADALI GJ-09-011-007-001/96341150
(Bhavangadh) 		1109011000NRG24061020230543738 07/10/2023 CHENVA ASMITABEN KALPESHBHAI 1109011WL014869 CHENVA ASMITABEN KALPESHBHAI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797604 ASMITABEN KALPESHBHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
152 VADALI GJ-09-011-007-001/96341152
(Bhavangadh) 		1109011000NRG24061020230543740 07/10/2023 CHENVA LILABEN SHAMALBHAI 1109011WL014869 CHENVA LILABEN SHAMALBHAI 00114 GSCB0SKB001 970 970 Processed 03/11/2023 6990797721 Mrs. LILABEN SHAMALBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
153 VADALI GJ-09-011-007-001/96341152
(Bhavangadh) 		1109011000NRG24061020230543739 07/10/2023 CHENVA SHAMALBHAI DHULABHAI 1109011WL014869 CHENVA SHAMALBHAI DHULABHAI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797608 Mr. SHAMALBHAI DHULABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
154 VADALI GJ-09-011-007-001/9634681
(Bhavangadh) 		1109011000NRG24061020230543741 07/10/2023 CHENVA BHIKHIBEN KADVABHAI 1109011WL014869 CHENVA BHIKHIBEN KADVABHAI 00114 GSCB0SKB001 1138 1138 Processed 03/11/2023 6990797603 Mrs. BHIKHIBEN KADVABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
155 VADALI GJ-09-011-007-001/9634681
(Bhavangadh) 		1109011000NRG24061020230543742 07/10/2023 CHENVA JITENDRABHAI KADVABHAI 1109011WL014869 CHENVA JITENDRABHAI KADVABHAI 00114 GSCB0SKB001 1140 1140 Processed 03/11/2023 6990797792 Mr. JITENDRAKUMARA KADAVABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
156 VADALI GJ-09-011-007-001/9634687
(Bhavangadh) 		1109011000NRG24061020230543743 07/10/2023 SHETALBEN JITENDRABHAI CHENVA 1109011WL014869 SHETALBEN JITENDRABHAI CHENVA 00114 GSCB0SKB001 1157 1157 Processed 03/11/2023 6990797605 SHETALBEN JITENDRABHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
157 VADALI GJ-09-011-007-001/9634710
(Bhavangadh) 		1109011000NRG24061020230543747 07/10/2023 PARMAR GITABEN GUNVANTBHAI 1109011WL014869 PARMAR GITABEN GUNVANTBHAI 00114 GSCB0SKB001 1115 1115 Processed 03/11/2023 6990797517 GITABEN GUNAVANTBHAI BANK OF BARODA(606985)
158 VADALI GJ-09-011-007-001/9634740
(Bhavangadh) 		1109011000NRG24061020230543748 07/10/2023 BHAMBHI PUNJIBEN ARKHABHAI 1109011WL014869 BHAMBHI PUNJIBEN ARKHABHAI 00114 GSCB0SKB001 1115 1115 Processed 03/11/2023 6990797780 Mrs. PUNJIBEN ALKHABHAI BHABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
159 VADALI GJ-09-011-007-001/9634751
(Bhavangadh) 		1109011000NRG24061020230543749 07/10/2023 ARVINDBHAI PASHABHAI BHAMBHI 1109011WL014869 ARVINDBHAI PASHABHAI BHAMBHI 00114 GSCB0SKB001 1115 1115 Processed 03/11/2023 6990797635 ARVINDKUMAR PASHABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
160 VADALI GJ-09-011-007-001/963486218
(Bhavangadh) 		1109011000NRG24061020230543752 07/10/2023 VANKAR RAMILABEN KAMLESHBHAI 1109011WL014869 VANKAR RAMILABEN KAMLESHBHAI 00114 GSCB0SKB001 1152 1152 Processed 03/11/2023 6990797793 RAMILABEN KAMLESHBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
161 VADALI GJ-09-011-007-001/9634864230
(Bhavangadh) 		1109011000NRG24061020230543753 07/10/2023 SHARDABEN RAMANBHAI VANKAR 1109011WL014869 SHARDABEN RAMANBHAI VANKAR 00114 GSCB0SKB001 1536 1536 Processed 03/11/2023 6990797681 SHARADABEN RAMANBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 VADALI GJ-09-011-007-001/9634864237
(Bhavangadh) 		1109011000NRG24061020230543754 07/10/2023 CHENVA HINABEN KISHANKUMAR 1109011WL014869 CHENVA HINABEN KISHANKUMAR 00114 GSCB0SKB001 1115 1115 Processed 03/11/2023 6990797700 CHENVA HINABEN KISHANKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 VADALI GJ-09-011-007-001/9634864255
(Bhavangadh) 		1109011000NRG24061020230543755 07/10/2023 KUMPAVAT KARANSINH ABHESINH 1109011WL014869 KUMPAVAT KARANSINH ABHESINH 00114 GSCB0SKB001 970 970 Processed 03/11/2023 6990797684 Mr. KARANSINH ABHESINH KUMPAVAT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
164 VADALI GJ-09-011-007-001/9634864265
(Bhavangadh) 		1109011000NRG24061020230543758 07/10/2023 VANKAR SHANTABEN VALJIBHAI 1109011WL014869 VANKAR SHANTABEN VALJIBHAI 00114 GSCB0SKB001 1260 1260 Processed 03/11/2023 6990797705 Mrs. SHANTABEN VALABHAI VANAKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
165 VADALI GJ-09-011-015-001/9634770
(Fudeda) 		1109011000NRG24061020230543556 07/10/2023 LALAJI HEMARAJAJI MAKVANA 1109011WL014866 LALAJI HEMARAJAJI MAKVANA 00114 GSCB0SKB001 1080 1080 Processed 03/11/2023 6990797606 Mr. LALAJI HEMARAJAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
166 VADALI GJ-09-011-018-001/963390618
(Hatharva) 		1109011000NRG24061020230543818 07/10/2023 CHANDRAKANT NATVARLAL BAROT 1109011WL014872 CHANDRAKANT NATVARLAL BAROT 00114 GSCB0SKB001 1303 1303 Processed 03/11/2023 6990797577 MR CHANDRAKANT NATVARLAL BAROT STATE BANK OF INDIA(508548)
167 VADALI GJ-09-011-018-001/963390624
(Hatharva) 		1109011000NRG24061020230543824 07/10/2023 BHIKHIBEN BECHARJI THAKARDA 1109011WL014872 BHIKHIBEN BECHARJI THAKARDA 00114 GSCB0SKB001 1286 1286 Processed 03/11/2023 6990797596 BHIKHIBEN BECHARJI THAKARDA FINCARE SMALL FINANCE BANK LTD(608304)
168 VADALI GJ-09-011-018-001/963390624
(Hatharva) 		1109011000NRG24061020230543822 07/10/2023 SEDHAJI BECHARJI THAKARDA 1109011WL014872 SEDHAJI BECHARJI THAKARDA 00114 GSCB0SKB001 1287 1287 Processed 03/11/2023 6990797595 SEDHAJI BECHARJI THA BANK OF BARODA(606985)
169 VADALI GJ-09-011-018-001/963390625
(Hatharva) 		1109011000NRG24061020230543826 07/10/2023 THAKARDA LAXMIBEN MAHESHBHAI 1109011WL014872 THAKARDA LAXMIBEN MAHESHBHAI 00114 GSCB0SKB001 1286 1286 Processed 03/11/2023 6990797677 THAKARDA LAXMIBEN MA BANK OF BARODA(606985)
170 VADALI GJ-09-011-018-001/963390625
(Hatharva) 		1109011000NRG24061020230543825 07/10/2023 THAKARDA MAHESHBHAI TALAJI 1109011WL014872 THAKARDA MAHESHBHAI TALAJI 00114 GSCB0SKB001 1286 1286 Processed 03/11/2023 6990797708 Mrs. MAHESHBHAI TALAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
171 VADALI GJ-09-011-018-001/963390629
(Hatharva) 		1109011000NRG24061020230543828 07/10/2023 PUNJAJI JIVAJI THAKARDA 1109011WL014872 PUNJAJI JIVAJI THAKARDA 00114 GSCB0SKB001 1330 1330 Processed 03/11/2023 6990797588 Mr. PUNJAJI JIVAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
172 VADALI GJ-09-011-018-001/963390631
(Hatharva) 		1109011000NRG24061020230543830 07/10/2023 KAMLABEN DASHARATHLAL BAROT 1109011WL014872 KAMLABEN DASHARATHLAL BAROT 00114 GSCB0SKB001 1536 1536 Processed 03/11/2023 6990797569 Mrs. KAMALABEN DASHRATHLAL BAROT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
173 VADALI GJ-09-011-018-001/963390636
(Hatharva) 		1109011000NRG24061020230543834 07/10/2023 KALPESHKUMAR NATAVARBHAI THAKARDA 1109011WL014872 KALPESHKUMAR NATAVARBHAI THAKARDA 00114 GSCB0SKB001 1330 1330 Processed 04/11/2023 6990797587 KALPESHKUMAR NATAVARBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
174 VADALI GJ-09-011-018-001/963390646
(Hatharva) 		1109011000NRG24061020230543838 07/10/2023 BALVANTBHAI SHANKARJI THAKARDA 1109011WL014872 BALVANTBHAI SHANKARJI THAKARDA 00114 GSCB0SKB001 1285 1285 Processed 03/11/2023 6990797694 Mr. BALVANTBHAI SHANKARJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
175 VADALI GJ-09-011-018-001/963390646
(Hatharva) 		1109011000NRG24061020230543839 07/10/2023 JYOTSANABEN BALVANTBHAI THAKARDA 1109011WL014872 JYOTSANABEN BALVANTBHAI THAKARDA 00114 GSCB0SKB001 1285 1285 Processed 04/11/2023 6990797722 JYOTSANABEN BALVANTBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
176 VADALI GJ-09-011-018-001/963390651
(Hatharva) 		1109011000NRG24061020230543842 07/10/2023 KIRTIKUMAR DARSHRATHLAL BAROT 1109011WL014872 KIRTIKUMAR DARSHRATHLAL BAROT 00114 GSCB0SKB001 1536 1536 Processed 03/11/2023 6990797687 Mr. KIRTIKUMAR DARSHRATHLAL BAROT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
177 VADALI GJ-09-011-018-001/963390659
(Hatharva) 		1109011000NRG24061020230543849 07/10/2023 MAKVANA NARESHKUMAR SHANKARJI 1109011WL014872 MAKVANA NARESHKUMAR SHANKARJI 00114 GSCB0SKB001 1536 1536 Rejected 03/11/2023 6990797723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
178 VADALI GJ-09-011-018-001/963390662
(Hatharva) 		1109011000NRG24061020230543852 07/10/2023 KAMLESHJI MOHANJI THAKARDA 1109011WL014872 KAMLESHJI MOHANJI THAKARDA 00114 GSCB0SKB001 1286 1286 Processed 03/11/2023 6990797594 Mr. KAMLESHJI MOHANJI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
179 VADALI GJ-09-011-018-001/963390665
(Hatharva) 		1109011000NRG24061020230543854 07/10/2023 PRAFULBHAI HARGOVINDBHAI BAROT 1109011WL014872 PRAFULBHAI HARGOVINDBHAI BAROT 00114 GSCB0SKB001 1330 1330 Processed 03/11/2023 6990797592 MR PRAFULBHAI HARGOVINDBHAI BAROT STATE BANK OF INDIA(508548)
180 VADALI GJ-09-011-021-001/9634387
(Jetpur) 		1109011000NRG24061020230544207 07/10/2023 vasava ambaben arvindbhai 1109011WL014907 vasava ambaben arvindbhai 00114 GSCB0SKB001 1180 1180 Processed 03/11/2023 6990797671 AMBABEN VASAVA RATNAKAR BANK(607393)
181 VADALI GJ-09-011-021-001/9634393
(Jetpur) 		1109011000NRG24061020230544211 07/10/2023 vasava kailashben rameshbhai 1109011WL014907 vasava kailashben rameshbhai 00114 GSCB0SKB001 1180 1180 Processed 03/11/2023 6990797541 MRS KAILASBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
182 VADALI GJ-09-011-023-001/9634835
(Kanjeli) 		1109011000NRG24061020230543561 07/10/2023 Chenava jayantibhai becharbhai 1109011WL014867 Chenava jayantibhai becharbhai 00114 GSCB0SKB001 3585 3585 Processed 03/11/2023 6990797593 Mr. JAYANTIBHAI BECHARBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
183 VADALI GJ-09-011-025-002/639540
(Mahor) 		1109011000NRG24061020230543921 07/10/2023 AMARSINH RAMSINH CHAUHAN 1109011WL014883 AMARSINH RAMSINH CHAUHAN 00114 GSCB0SKB001 1351 1351 Processed 03/11/2023 6990797607 Mr. AMRASINH RAMSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
184 VADALI GJ-09-011-025-002/9634775
(Mahor) 		1109011000NRG24061020230543924 07/10/2023 CHAUHAN BALVANTSINH HUJESINH 1109011WL014883 CHAUHAN BALVANTSINH HUJESINH 00114 GSCB0SKB001 1351 1351 Processed 03/11/2023 6990797791 Mr. BALSINH HUJESINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 84985 84985
185 VADALI GJ-09-011-007-001/9634698
(Bhavangadh) 		1109011000NRG24061020230543744 07/10/2023 CHAMAR SURESHBHAI KARSHANBHAI 1109011WL014869 CHAMAR SURESHBHAI KARSHANBHAI 00152 HDFC0001699 1536 1536 Processed 03/11/2023 6990797547 CHAMAR SURESHBHAI KARSHANBHAI HDFC BANK LTD(607152)
186 VADALI GJ-09-011-018-002/963390563
(Hatharva) 		1109011000NRG24061020230543585 07/10/2023 THAKARDA TEJALBEN SHAILESHJI 1109011WL014868 THAKARDA TEJALBEN SHAILESHJI 00152 HDFC0001699 806 806 Processed 04/11/2023 6990797847 TEJALBEN SHAILESHBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2342 2342
187 VADALI GJ-09-011-007-001/963486218
(Bhavangadh) 		1109011000NRG24061020230543751 07/10/2023 VANKAR KAMLESHBHAI DHANABHAI 1109011WL014869 VANKAR KAMLESHBHAI DHANABHAI 00165 IBKL0000549 1152 1152 Processed 03/11/2023 6990797769 KAMLESHBHAI DHANABHAI VANKAR IDBI BANK(607095)
SubTotal 1152 1152
188 VADALI GJ-09-011-007-001/9634708
(Bhavangadh) 		1109011000NRG24061020230543745 07/10/2023 PARMAR MAYURRAJ SURESHBHAI 1109011WL014869 PARMAR MAYURRAJ SURESHBHAI 00165 IBKL0001089 1536 1536 Processed 03/11/2023 6990797568 MAYURRAJ SURESHBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1536 1536
189 VADALI GJ-09-011-007-001/96341079
(Bhavangadh) 		1109011000NRG24061020230543721 07/10/2023 SOLANKI SHARDA BEN PRAHLADBHAI 1109011WL014869 SOLANKI SHARDA BEN PRAHLADBHAI 00415 SBIN0000385 1140 1140 Processed 03/11/2023 6990797567 SHARDABEN UNION BANK OF INDIA(508500)
SubTotal 1140 1140
190 VADALI GJ-09-011-004-001/636744
(Badol) 		1109011000NRG24061020230544033 07/10/2023 SHARDABEN DAHYABHAI ZALA 1109011WL014889 SHARDABEN DAHYABHAI ZALA 00415 SBIN0004866 1344 1344 Processed 03/11/2023 6990797693 MRS SHARADABEN DAHYAJI ZALA STATE BANK OF INDIA(508548)
191 VADALI GJ-09-011-004-001/96346707
(Badol) 		1109011000NRG24061020230543950 07/10/2023 CHAUHAN BHARATJI PRAHLADJI 1109011WL014884 CHAUHAN BHARATJI PRAHLADJI 00415 SBIN0004866 1408 1408 Processed 03/11/2023 6990797841 Bharatji Prahladji Chauhan IDFC BANK LIMITED(608117)
192 VADALI GJ-09-011-007-001/635492
(Bhavangadh) 		1109011000NRG24061020230543690 07/10/2023 THAKARDA MANIBEN NARAYANJI 1109011WL014869 THAKARDA MANIBEN NARAYANJI 00415 SBIN0004866 1536 1536 Processed 03/11/2023 6990797611 MS THAKARDA MANIBEN NARAYANJI STATE BANK OF INDIA(508548)
193 VADALI GJ-09-011-007-001/635676
(Bhavangadh) 		1109011000NRG24061020230543697 07/10/2023 THAKARDA ISHVARHAI NAGJIBHAI 1109011WL014869 THAKARDA ISHVARHAI NAGJIBHAI 00415 SBIN0004866 1140 1140 Processed 03/11/2023 6990797758 ISHVARBHAI NAGARJI THAKRDA INDIA POST PAYMENTS BANK LIMITED(508528)
194 VADALI GJ-09-011-007-001/9634708
(Bhavangadh) 		1109011000NRG24061020230543746 07/10/2023 ANJLIBEN MAYURRAJ PARMAR 1109011WL014869 ANJLIBEN MAYURRAJ PARMAR 00415 SBIN0004866 1536 1536 Processed 03/11/2023 6990797846 ANJALIBEN MAYURRAJ PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
195 VADALI GJ-09-011-018-002/632492
(Hatharva) 		1109011000NRG24061020230543576 07/10/2023 REKHABEN RAMANBHAI VANAKAR 1109011WL014868 REKHABEN RAMANBHAI VANAKAR 00415 SBIN0004866 785 785 Processed 03/11/2023 6990797636 MRS REKHABEN RAMANBHAI VANAKAR STATE BANK OF INDIA(508548)
196 VADALI GJ-09-011-018-002/963390994
(Hatharva) 		1109011000NRG24061020230543610 07/10/2023 PARMAR KANTABEN DIPAKBHAI 1109011WL014868 PARMAR KANTABEN DIPAKBHAI 00415 SBIN0004866 808 808 Rejected 03/11/2023 6990797725 Aadhaar Number not Mapped to Account Number
197 VADALI GJ-09-011-018-002/9634184
(Hatharva) 		1109011000NRG24061020230543627 07/10/2023 BHAMBHI DEVCHANDBHAI 1109011WL014868 BHAMBHI DEVCHANDBHAI 00415 SBIN0004866 799 799 Processed 03/11/2023 6990797562 MR DEVCHANDBHAI VIRCHANBHAI BHAMBHI STATE BANK OF INDIA(508548)
198 VADALI GJ-09-011-018-002/9634942
(Hatharva) 		1109011000NRG24061020230543653 07/10/2023 VANKAR VASANTBHAI NATHABHAI 1109011WL014868 VANKAR VASANTBHAI NATHABHAI 00415 SBIN0004866 790 790 Processed 03/11/2023 6990797656 MR VASANTKUMAR NATHABHAI VANKAR STATE BANK OF INDIA(508548)
199 VADALI GJ-09-011-018-002/9635006
(Hatharva) 		1109011000NRG24061020230543683 07/10/2023 vankar shamalbhai govabhai 1109011WL014868 vankar shamalbhai govabhai 00415 SBIN0004866 720 720 Processed 03/11/2023 6990797542 Mr. SHAMALBHAI GOVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
200 VADALI GJ-09-011-021-001/635950
(Jetpur) 		1109011000NRG24061020230544192 07/10/2023 TARABEN KANTIBHAI VSHAVA 1109011WL014907 TARABEN KANTIBHAI VSHAVA 00415 SBIN0004866 1238 1238 Processed 03/11/2023 6990797674 MRS TARABEN KANTIBHAI VASAVA STATE BANK OF INDIA(508548)
201 VADALI GJ-09-011-021-001/9634320
(Jetpur) 		1109011000NRG24061020230544198 07/10/2023 SAVITABEN RAGHUBHAI VASAVA 1109011WL014907 SAVITABEN RAGHUBHAI VASAVA 00415 SBIN0004866 1179 1179 Processed 03/11/2023 6990797692 MRS SAVITABEN RADHUBHAI VASAVA STATE BANK OF INDIA(508548)
202 VADALI GJ-09-011-021-001/9634323
(Jetpur) 		1109011000NRG24061020230544199 07/10/2023 RATANBEN DALSUKHABHAI 1109011WL014907 RATANBEN DALSUKHABHAI 00415 SBIN0004866 1179 1179 Processed 03/11/2023 6990797699 MRS RATANBEN DALSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
203 VADALI GJ-09-011-021-001/9634327
(Jetpur) 		1109011000NRG24061020230544200 07/10/2023 parmar ambaben maheshbhai 1109011WL014907 parmar ambaben maheshbhai 00415 SBIN0004866 1179 1179 Processed 03/11/2023 6990797682 MRS AMBABEN MAHESHBHAI PARMAR STATE BANK OF INDIA(508548)
204 VADALI GJ-09-011-021-001/9634333
(Jetpur) 		1109011000NRG24061020230544201 07/10/2023 ARUNABEN ARVINDBHAI VASAVA 1109011WL014907 ARUNABEN ARVINDBHAI VASAVA 00415 SBIN0004866 1179 1179 Processed 03/11/2023 6990797676 MRS ARUNABEN ARVINDBHAI VASAVA STATE BANK OF INDIA(508548)
205 VADALI GJ-09-011-021-001/9634338
(Jetpur) 		1109011000NRG24061020230544202 07/10/2023 GITABEN DINESHBHAI VASAVA 1109011WL014907 GITABEN DINESHBHAI VASAVA 00415 SBIN0004866 1179 1179 Processed 03/11/2023 6990797760 MRS GITABEN DINESHBHAI VASAVA STATE BANK OF INDIA(508548)
206 VADALI GJ-09-011-021-001/9634343
(Jetpur) 		1109011000NRG24061020230544203 07/10/2023 SARLABEN VITHALBHAI VASAVA 1109011WL014907 SARLABEN VITHALBHAI VASAVA 00415 SBIN0004866 1179 1179 Processed 03/11/2023 6990797673 MRS SARALABEN VITTHALBHAI VASAVA STATE BANK OF INDIA(508548)
207 VADALI GJ-09-011-021-001/9634367
(Jetpur) 		1109011000NRG24061020230544206 07/10/2023 HANSABEN CHANDUBHAI VASAVA 1109011WL014907 HANSABEN CHANDUBHAI VASAVA 00415 SBIN0004866 1180 1180 Processed 03/11/2023 6990797809 MRS HANSABEN CHANDUBHAI VASAVA STATE BANK OF INDIA(508548)
208 VADALI GJ-09-011-021-001/9634388
(Jetpur) 		1109011000NRG24061020230544208 07/10/2023 vasava santaben karubhai 1109011WL014907 vasava santaben karubhai 00415 SBIN0004866 1180 1180 Processed 03/11/2023 6990797675 MRS SHANTABEN KALUBHAI VASAVA STATE BANK OF INDIA(508548)
209 VADALI GJ-09-011-021-001/9634389
(Jetpur) 		1109011000NRG24061020230544209 07/10/2023 vankar manibhai prabhubhai 1109011WL014907 vankar manibhai prabhubhai 00415 SBIN0004866 1536 1536 Processed 04/11/2023 6990797672 MANIBHAI PRABHUBHAI VANKAR BARODA GUJARAT GRAMIN BANK(606995)
210 VADALI GJ-09-011-021-001/9634392
(Jetpur) 		1109011000NRG24061020230544210 07/10/2023 vasava jamnaben ambalal 1109011WL014907 vasava jamnaben ambalal 00415 SBIN0004866 1180 1180 Processed 03/11/2023 6990797795 MRS JAMNABEN AMBALAL VASAVA STATE BANK OF INDIA(508548)
211 VADALI GJ-09-011-021-001/9634399
(Jetpur) 		1109011000NRG24061020230544213 07/10/2023 KOKILABEN VIKESHBHAI VASAVA 1109011WL014907 KOKILABEN VIKESHBHAI VASAVA 00415 SBIN0004866 1536 1536 Processed 03/11/2023 6990797683 MRS KOKILABEN VIKESHBHAI VASAVA STATE BANK OF INDIA(508548)
212 VADALI GJ-09-011-021-001/9634401
(Jetpur) 		1109011000NRG24061020230544214 07/10/2023 TRJALBEN RAMANBHAI VASAVA 1109011WL014907 TRJALBEN RAMANBHAI VASAVA 00415 SBIN0004866 1175 1175 Processed 03/11/2023 6990797551 MISS TEJALBEN RAMANBHAI VASAVA STATE BANK OF INDIA(508548)
SubTotal 26965 26965
213 VADALI GJ-09-011-004-001/636731
(Badol) 		1109011000NRG24061020230544032 07/10/2023 MAKVANA SANGITABEN SURESHJI 1109011WL014889 MAKVANA SANGITABEN SURESHJI 00415 SBIN0009219 1344 1344 Processed 03/11/2023 6990797752 MISS SANGITABEN SURESHJI MAKAVANA STATE BANK OF INDIA(508548)
214 VADALI GJ-09-011-004-001/636767
(Badol) 		1109011000NRG24061020230544034 07/10/2023 PARMAR DALPATJI SONAJI 1109011WL014889 PARMAR DALPATJI SONAJI 00415 SBIN0009219 1344 1344 Processed 03/11/2023 6990797738 MR PARMAR DALAPATJI SONAJI STATE BANK OF INDIA(508548)
215 VADALI GJ-09-011-004-001/636784
(Badol) 		1109011000NRG24061020230544035 07/10/2023 MAKWANA TULSIBEN LAXMANJI 1109011WL014889 MAKWANA TULSIBEN LAXMANJI 00415 SBIN0009219 1118 1118 Processed 03/11/2023 6990797804 MR MAKAVANA TULSIBEN LAXMANJI STATE BANK OF INDIA(508548)
216 VADALI GJ-09-011-004-001/636787
(Badol) 		1109011000NRG24061020230544038 07/10/2023 DAXABEN PARKHANJI MAKVANA 1109011WL014889 DAXABEN PARKHANJI MAKVANA 00415 SBIN0009219 218 218 Processed 03/11/2023 6990797817 DAKSHABEN PARKHANJI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
217 VADALI GJ-09-011-004-001/636787
(Badol) 		1109011000NRG24061020230544037 07/10/2023 MAKAVANA PARKHANJI PUJAJI 1109011WL014889 MAKAVANA PARKHANJI PUJAJI 00415 SBIN0009219 1118 1118 Processed 03/11/2023 6990797818 MR PARKHANJI PUJAJI MAKAVANA STATE BANK OF INDIA(508548)
218 VADALI GJ-09-011-004-001/636792
(Badol) 		1109011000NRG24061020230544040 07/10/2023 MAKAVANA DHULIBEN SOMAJI 1109011WL014889 MAKAVANA DHULIBEN SOMAJI 00415 SBIN0009219 1344 1344 Processed 03/11/2023 6990797744 MISS DHULIBEN SOMAJI MAKAVANA STATE BANK OF INDIA(508548)
219 VADALI GJ-09-011-004-001/636792
(Badol) 		1109011000NRG24061020230544039 07/10/2023 MAKAVANA SOMAJI PUNJAJI 1109011WL014889 MAKAVANA SOMAJI PUNJAJI 00415 SBIN0009219 1536 1536 Processed 03/11/2023 6990797745 MR SOMAJI PUJAJI MAKAVANA STATE BANK OF INDIA(508548)
220 VADALI GJ-09-011-004-001/636794
(Badol) 		1109011000NRG24061020230544042 07/10/2023 MAKAVANA SOMAJI PUJAJI DHULAJI 1109011WL014889 MAKAVANA SOMAJI PUJAJI DHULAJI 00415 SBIN0009219 1536 1536 Processed 03/11/2023 6990797754 SOMAJI PUNJAJI MAKVA BANK OF BARODA(606985)
221 VADALI GJ-09-011-004-001/636965
(Badol) 		1109011000NRG24061020230543930 07/10/2023 DABHI CHANDIRKABEN VIKRAMJI 1109011WL014884 DABHI CHANDIRKABEN VIKRAMJI 00415 SBIN0009219 1376 1376 Processed 03/11/2023 6990797824 CHANJRIKABEN DABHI RATNAKAR BANK(607393)
222 VADALI GJ-09-011-004-001/636965
(Badol) 		1109011000NRG24061020230543929 07/10/2023 DABHI VIKRAMJI CHAGUJI 1109011WL014884 DABHI VIKRAMJI CHAGUJI 00415 SBIN0009219 1155 1155 Processed 03/11/2023 6990797731 Vikramji Chhaguji Dabhi IDFC BANK LIMITED(608117)
223 VADALI GJ-09-011-004-001/636991
(Badol) 		1109011000NRG24061020230543931 07/10/2023 DABHI RANJITJI PRATAPJI 1109011WL014884 DABHI RANJITJI PRATAPJI 00415 SBIN0009219 1376 1376 Processed 03/11/2023 6990797742 MR DABHI RANJITSINH PRATAPJI STATE BANK OF INDIA(508548)
224 VADALI GJ-09-011-004-001/636995
(Badol) 		1109011000NRG24061020230543932 07/10/2023 CHAUHAN ARKHIBEN VIRSANGJI 1109011WL014884 CHAUHAN ARKHIBEN VIRSANGJI 00415 SBIN0009219 1536 1536 Processed 03/11/2023 6990797743 MISS ALKHIBEN VIRSANGJI CHAUHAN STATE BANK OF INDIA(508548)
225 VADALI GJ-09-011-004-001/639420
(Badol) 		1109011000NRG24061020230543934 07/10/2023 DABHI RANJANBEN SURESHJI 1109011WL014884 DABHI RANJANBEN SURESHJI 00415 SBIN0009219 1376 1376 Processed 03/11/2023 6990797828 MISS RANJANBEN SURESHJI DABHI STATE BANK OF INDIA(508548)
226 VADALI GJ-09-011-004-001/639420
(Badol) 		1109011000NRG24061020230543933 07/10/2023 DABHI SURESJI DIVANJI 1109011WL014884 DABHI SURESJI DIVANJI 00415 SBIN0009219 1376 1376 Processed 03/11/2023 6990797756 Sureshji Divanji Dabhi IDFC BANK LIMITED(608117)
227 VADALI GJ-09-011-004-001/639430
(Badol) 		1109011000NRG24061020230543935 07/10/2023 SAJANBEN DIPSINH CHAUHAN 1109011WL014884 SAJANBEN DIPSINH CHAUHAN 00415 SBIN0009219 1376 1376 Processed 03/11/2023 6990797748 MISS SAJJANBEN DIPSINH CHAUHAN STATE BANK OF INDIA(508548)
228 VADALI GJ-09-011-004-001/639437
(Badol) 		1109011000NRG24061020230543936 07/10/2023 CHUHAN JAGAT SINH CHTIUR SINH 1109011WL014884 CHUHAN JAGAT SINH CHTIUR SINH 00415 SBIN0009219 1376 1376 Rejected 03/11/2023 6990797750 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 VADALI GJ-09-011-004-001/9634588
(Badol) 		1109011000NRG24061020230544044 07/10/2023 MAKAVANAKESHIBENKESHAJI 1109011WL014889 MAKAVANAKESHIBENKESHAJI 00415 SBIN0009219 1338 1338 Processed 03/11/2023 6990797839 KESHIBEN KESHAJI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
230 VADALI GJ-09-011-004-001/9634604
(Badol) 		1109011000NRG24061020230544046 07/10/2023 MAKAVANA JASHIBEN PRATAPJI 1109011WL014889 MAKAVANA JASHIBEN PRATAPJI 00415 SBIN0009219 1536 1536 Processed 03/11/2023 6990797810 JASHIBEN PRATAPJI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
231 VADALI GJ-09-011-004-001/9634643
(Badol) 		1109011000NRG24061020230544050 07/10/2023 ZALA LILABEN BALVANTJI 1109011WL014889 ZALA LILABEN BALVANTJI 00415 SBIN0009219 1331 1331 Processed 03/11/2023 6990797789 LILABEN BALAVANTSINH BANK OF BARODA(606985)
232 VADALI GJ-09-011-004-001/96346693
(Badol) 		1109011000NRG24061020230543938 07/10/2023 CHAUHAN DINESHJI AJMELJI 1109011WL014884 CHAUHAN DINESHJI AJMELJI 00415 SBIN0009219 1408 1408 Processed 03/11/2023 6990797826 MR CHAUHAN DINESHJI AJMELJI STATE BANK OF INDIA(508548)
233 VADALI GJ-09-011-004-001/96346693
(Badol) 		1109011000NRG24061020230543939 07/10/2023 CHAUHAN GAURIBEN DINESHJI 1109011WL014884 CHAUHAN GAURIBEN DINESHJI 00415 SBIN0009219 1408 1408 Processed 03/11/2023 6990797825 MISS CHAUHAN GAURIBEN DINESHJI STATE BANK OF INDIA(508548)
234 VADALI GJ-09-011-004-001/9634670113
(Badol) 		1109011000NRG24061020230543941 07/10/2023 LILABEN JASVANTSINH DABHI 1109011WL014884 LILABEN JASVANTSINH DABHI 00415 SBIN0009219 1408 1408 Processed 03/11/2023 6990797845 LILABEN DABHI RATNAKAR BANK(607393)
235 VADALI GJ-09-011-004-001/9634670121
(Badol) 		1109011000NRG24061020230544053 07/10/2023 DABHILILABENDEVANDRAJI 1109011WL014889 DABHILILABENDEVANDRAJI 00415 SBIN0009219 1536 1536 Processed 03/11/2023 6990797582 LILABEN DEVENDRAJI DABHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 VADALI GJ-09-011-004-001/9634670140
(Badol) 		1109011000NRG24061020230543945 07/10/2023 MAKAVANA PARBATJI ISHWARJI 1109011WL014884 MAKAVANA PARBATJI ISHWARJI 00415 SBIN0009219 231 231 Processed 03/11/2023 6990797639 PRABATJI ISHVARJI MA BANK OF BARODA(606985)
237 VADALI GJ-09-011-004-001/9634670140
(Badol) 		1109011000NRG24061020230543946 07/10/2023 MAKAVANA PARULBEN PARBATJI 1109011WL014884 MAKAVANA PARULBEN PARBATJI 00415 SBIN0009219 231 231 Processed 03/11/2023 6990797613 PARULBEN PARBATJI MA BANK OF BARODA(606985)
238 VADALI GJ-09-011-004-001/9634670162
(Badol) 		1109011000NRG24061020230544054 07/10/2023 HIRALBA JITENDRASINH ZALA 1109011WL014889 HIRALBA JITENDRASINH ZALA 00415 SBIN0009219 1331 1331 Processed 03/11/2023 6990797840 Miss. HIRALBA JITENDRASINH ZALA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
239 VADALI GJ-09-011-004-001/9634670176
(Badol) 		1109011000NRG24061020230543947 07/10/2023 POPATJI VALAJI MAKAVANA 1109011WL014884 POPATJI VALAJI MAKAVANA 00415 SBIN0009219 1155 1155 Processed 03/11/2023 6990797602 MR POPATJI VALAJI MAKVNA STATE BANK OF INDIA(508548)
240 VADALI GJ-09-011-004-001/96346707
(Badol) 		1109011000NRG24061020230543951 07/10/2023 CHAUHAN PUNAMBEN BHARATJI 1109011WL014884 CHAUHAN PUNAMBEN BHARATJI 00415 SBIN0009219 1408 1408 Processed 03/11/2023 6990797819 MISS CHAUHAN POONAMBEN BHARATJI STATE BANK OF INDIA(508548)
241 VADALI GJ-09-011-004-001/963467075
(Badol) 		1109011000NRG24061020230543953 07/10/2023 DABHI BABAJI AMATHAJI 1109011WL014884 DABHI BABAJI AMATHAJI 00415 SBIN0009219 1405 1405 Processed 03/11/2023 6990797801 MR BABAJI AMTHAJI DABHI STATE BANK OF INDIA(508548)
242 VADALI GJ-09-011-004-001/963467075
(Badol) 		1109011000NRG24061020230543952 07/10/2023 DABHI BHIKHIBEN BABUJI 1109011WL014884 DABHI BHIKHIBEN BABUJI 00415 SBIN0009219 1408 1408 Processed 03/11/2023 6990797746 BHIKHIBEN DABHI RATNAKAR BANK(607393)
243 VADALI GJ-09-011-004-001/96346710
(Badol) 		1109011000NRG24061020230543954 07/10/2023 CHAUHAN VISHNUJI LAXMANJI 1109011WL014884 CHAUHAN VISHNUJI LAXMANJI 00415 SBIN0009219 1405 1405 Processed 03/11/2023 6990797733 MISS VISHNUJI LAXMANJI CHAUHAN STATE BANK OF INDIA(508548)
244 VADALI GJ-09-011-004-001/96346711
(Badol) 		1109011000NRG24061020230543955 07/10/2023 DABHI RAJUJI KUVARJI 1109011WL014884 DABHI RAJUJI KUVARJI 00415 SBIN0009219 1405 1405 Processed 03/11/2023 6990797747 MR RAJUJI KUVARJI DABHI STATE BANK OF INDIA(508548)
245 VADALI GJ-09-011-004-001/96346715
(Badol) 		1109011000NRG24061020230543957 07/10/2023 DABHI LAXMIBEN RAMESHBHAI 1109011WL014884 DABHI LAXMIBEN RAMESHBHAI 00415 SBIN0009219 1405 1405 Processed 03/11/2023 6990797737 MISS LAXMIBEN RAMESHJI DABHI STATE BANK OF INDIA(508548)
246 VADALI GJ-09-011-004-001/96346718
(Badol) 		1109011000NRG24061020230543959 07/10/2023 DABHI AMBABEN PRADHANJI 1109011WL014884 DABHI AMBABEN PRADHANJI 00415 SBIN0009219 1365 1365 Processed 03/11/2023 6990797667 AmbabenParbtsinhChauhan FINCARE SMALL FINANCE BANK LTD(608304)
247 VADALI GJ-09-011-004-001/96346718
(Badol) 		1109011000NRG24061020230543958 07/10/2023 dabhi pradhanji motiji 1109011WL014884 dabhi pradhanji motiji 00415 SBIN0009219 1405 1405 Processed 03/11/2023 6990797806 MR PRADHANJI MOTIJI CHAUHAN STATE BANK OF INDIA(508548)
248 VADALI GJ-09-011-004-001/9634707
(Badol) 		1109011000NRG24061020230543960 07/10/2023 CHAUHAN BADUJI TALAJI 1109011WL014884 CHAUHAN BADUJI TALAJI 00415 SBIN0009219 1365 1365 Processed 03/11/2023 6990797751 MR BADUJI TALAJI CHAUHAN STATE BANK OF INDIA(508548)
249 VADALI GJ-09-011-004-001/9634801
(Badol) 		1109011000NRG24061020230544057 07/10/2023 SOLANKI USHABEN KHUMANBHAI 1109011WL014889 SOLANKI USHABEN KHUMANBHAI 00415 SBIN0009219 1331 1331 Processed 03/11/2023 6990797820 MR SOLANKI USHABEN KHUMANSINH STATE BANK OF INDIA(508548)
250 VADALI GJ-09-011-004-001/9634816
(Badol) 		1109011000NRG24061020230543962 07/10/2023 CHAUHAN LANKABEN PRAHLADJI 1109011WL014884 CHAUHAN LANKABEN PRAHLADJI 00415 SBIN0009219 231 231 Processed 03/11/2023 6990797741 LANKABAMEN CHAUHAN RATNAKAR BANK(607393)
251 VADALI GJ-09-011-004-001/9634816
(Badol) 		1109011000NRG24061020230543961 07/10/2023 CHAUHAN PRAHLADJI GAMAJI 1109011WL014884 CHAUHAN PRAHLADJI GAMAJI 00415 SBIN0009219 1365 1365 Processed 03/11/2023 6990797736 MR PRAHALADJI GAMAJI CHAUHAN STATE BANK OF INDIA(508548)
252 VADALI GJ-09-011-004-001/9634824
(Badol) 		1109011000NRG24061020230543964 07/10/2023 DABHI DHULIBEN MERAJI 1109011WL014884 DABHI DHULIBEN MERAJI 00415 SBIN0009219 1365 1365 Processed 03/11/2023 6990797732 DHULIBEN DABHI RATNAKAR BANK(607393)
253 VADALI GJ-09-011-004-001/9634824
(Badol) 		1109011000NRG24061020230543963 07/10/2023 DABHI MERAJI JEHAJI 1109011WL014884 DABHI MERAJI JEHAJI 00415 SBIN0009219 1365 1365 Processed 03/11/2023 6990797728 MERAJI JEHAJI DABHI BANK OF BARODA(606985)
254 VADALI GJ-09-011-004-001/9634828
(Badol) 		1109011000NRG24061020230543966 07/10/2023 DABHI DAXABEN RAMESHJI 1109011WL014884 DABHI DAXABEN RAMESHJI 00415 SBIN0009219 1373 1373 Processed 03/11/2023 6990797753 DAKSABEN RATNAKAR BANK(607393)
255 VADALI GJ-09-011-004-001/9634828
(Badol) 		1109011000NRG24061020230543965 07/10/2023 DABHI RAMESHJI DIVANJI 1109011WL014884 DABHI RAMESHJI DIVANJI 00415 SBIN0009219 1365 1365 Processed 03/11/2023 6990797755 Rameshji Divanji Dabhi IDFC BANK LIMITED(608117)
256 VADALI GJ-09-011-004-001/9634829
(Badol) 		1109011000NRG24061020230543967 07/10/2023 DABHI RANJABEN DIPAJI 1109011WL014884 DABHI RANJABEN DIPAJI 00415 SBIN0009219 1373 1373 Processed 03/11/2023 6990797729 MISS RANJANBEN DIPAJI DABHI STATE BANK OF INDIA(508548)
257 VADALI GJ-09-011-004-001/9634863
(Badol) 		1109011000NRG24061020230543968 07/10/2023 DABHI GEETA BEN ANILJI 1109011WL014884 DABHI GEETA BEN ANILJI 00415 SBIN0009219 1373 1373 Processed 03/11/2023 6990797739 Mr. ANILKUMAR LALAJI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
258 VADALI GJ-09-011-004-001/9634875
(Badol) 		1109011000NRG24061020230543969 07/10/2023 DABHI DIPSINH FULAJI 1109011WL014884 DABHI DIPSINH FULAJI 00415 SBIN0009219 462 462 Processed 03/11/2023 6990797740 MR DABHI DIPSINH FULAJI STATE BANK OF INDIA(508548)
259 VADALI GJ-09-011-004-001/9634902
(Badol) 		1109011000NRG24061020230543970 07/10/2023 CHAUHAN MUKESHJI VIRSANGJI 1109011WL014884 CHAUHAN MUKESHJI VIRSANGJI 00415 SBIN0009219 1373 1373 Processed 03/11/2023 6990797827 MR CHAUHAN MUKESHJI VIRSINH STATE BANK OF INDIA(508548)
260 VADALI GJ-09-011-004-001/9634933
(Badol) 		1109011000NRG24061020230543973 07/10/2023 CHAUHAN SURYABEN NATVARJI 1109011WL014884 CHAUHAN SURYABEN NATVARJI 00415 SBIN0009219 1373 1373 Processed 03/11/2023 6990797838 DABHI SURYABEN NATAV BANK OF BARODA(606985)
261 VADALI GJ-09-011-004-001/9634939
(Badol) 		1109011000NRG24061020230543975 07/10/2023 DABHI KANCHANBEN SANJAYJI 1109011WL014884 DABHI KANCHANBEN SANJAYJI 00415 SBIN0009219 1386 1386 Processed 03/11/2023 6990797735 MISS KANCHANBEN SANJAYKUMAR DABHI STATE BANK OF INDIA(508548)
262 VADALI GJ-09-011-004-001/9634939
(Badol) 		1109011000NRG24061020230543974 07/10/2023 DABHI SANJAYKUMAR JAGATSINH 1109011WL014884 DABHI SANJAYKUMAR JAGATSINH 00415 SBIN0009219 1536 1536 Processed 03/11/2023 6990797749 MR SANJAYSINH JAGATSINH DABHI STATE BANK OF INDIA(508548)
263 VADALI GJ-09-011-004-001/9634941
(Badol) 		1109011000NRG24061020230543976 07/10/2023 DABHI MANAJI JEHAJI 1109011WL014884 DABHI MANAJI JEHAJI 00415 SBIN0009219 1386 1386 Processed 03/11/2023 6990797734 MR MANAJI JEHAJI DABHI STATE BANK OF INDIA(508548)
264 VADALI GJ-09-011-004-001/9634941
(Badol) 		1109011000NRG24061020230543977 07/10/2023 DABHI USHABEN MANAJI 1109011WL014884 DABHI USHABEN MANAJI 00415 SBIN0009219 1386 1386 Processed 03/11/2023 6990797730 MISS USHABEN MANAJI DABHI STATE BANK OF INDIA(508548)
265 VADALI GJ-09-011-004-001/963612
(Badol) 		1109011000NRG24061020230544059 07/10/2023 ALPESHKUMAR VIRAJI MAKAVANA 1109011WL014889 ALPESHKUMAR VIRAJI MAKAVANA 00415 SBIN0009219 1341 1341 Processed 03/11/2023 6990797808 ALPESH VIRAJI MAKVAN BANK OF BARODA(606985)
266 VADALI GJ-09-011-015-001/9634719
(Fudeda) 		1109011000NRG24061020230543547 07/10/2023 AMARATJI KESHAJI MAKVANA 1109011WL014866 AMARATJI KESHAJI MAKVANA 00415 SBIN0009219 1080 1080 Processed 03/11/2023 6990797719 MR AMRATJI KESHAJI MAKVANA STATE BANK OF INDIA(508548)
267 VADALI GJ-09-011-016-001/626795
(Gajipur) 		1109011000NRG24061020230543760 07/10/2023 BHAMBHI INDIRA BEN CHAGAN BHAI 1109011WL014870 BHAMBHI INDIRA BEN CHAGAN BHAI 00415 SBIN0009219 1219 1219 Processed 03/11/2023 6990797661 INDIRABEN DHULABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
268 VADALI GJ-09-011-016-001/626798
(Gajipur) 		1109011000NRG24061020230543763 07/10/2023 BHAMBHI BABUBHAI SHAMAL BHAI 1109011WL014870 BHAMBHI BABUBHAI SHAMAL BHAI 00415 SBIN0009219 1219 1219 Processed 03/11/2023 6990797807 MR BABUBHAI SHAMALBHAI BHAMBHI STATE BANK OF INDIA(508548)
269 VADALI GJ-09-011-018-001/963390622
(Hatharva) 		1109011000NRG24061020230543819 07/10/2023 RAJENDRABHAI JAYANTIBHAI BAROT 1109011WL014872 RAJENDRABHAI JAYANTIBHAI BAROT 00415 SBIN0009219 1303 1303 Processed 03/11/2023 6990797717 MR RAJENDRABHAI JAYANTIBHAI BAROT STATE BANK OF INDIA(508548)
270 VADALI GJ-09-011-018-001/963390623
(Hatharva) 		1109011000NRG24061020230543821 07/10/2023 JIGARBHAI BHIKHABHAI THAKARDA 1109011WL014872 JIGARBHAI BHIKHABHAI THAKARDA 00415 SBIN0009219 1290 1290 Processed 03/11/2023 6990797564 MR JIGARBHAI BHIKHABHAI THAKARDA STATE BANK OF INDIA(508548)
271 VADALI GJ-09-011-018-001/963390623
(Hatharva) 		1109011000NRG24061020230543820 07/10/2023 PUNJIBEN BHIKHAJI THAKARDA 1109011WL014872 PUNJIBEN BHIKHAJI THAKARDA 00415 SBIN0009219 1303 1303 Processed 03/11/2023 6990797575 MS PUNJIBEN BHIKHAJI THAKARDA STATE BANK OF INDIA(508548)
272 VADALI GJ-09-011-018-001/963390624
(Hatharva) 		1109011000NRG24061020230543823 07/10/2023 VINABEN SEDHAJI THAKARDA 1109011WL014872 VINABEN SEDHAJI THAKARDA 00415 SBIN0009219 1287 1287 Processed 03/11/2023 6990797711 MRS VINABEN ARKHAJI THAKARDA STATE BANK OF INDIA(508548)
273 VADALI GJ-09-011-018-001/963390630
(Hatharva) 		1109011000NRG24061020230543829 07/10/2023 LILABEN ISHVARJI THAKARDA 1109011WL014872 LILABEN ISHVARJI THAKARDA 00415 SBIN0009219 1330 1330 Processed 03/11/2023 6990797560 MR DHAVAL ISHVARJI THAKARDA STATE BANK OF INDIA(508548)
274 VADALI GJ-09-011-018-001/963390631
(Hatharva) 		1109011000NRG24061020230543831 07/10/2023 SANGITABEN CHAITANYABHAI BAROT 1109011WL014872 SANGITABEN CHAITANYABHAI BAROT 00415 SBIN0009219 1536 1536 Processed 03/11/2023 6990797707 MASTER AYUSHKUMAR CHETANYABHAI BAROT STATE BANK OF INDIA(508548)
275 VADALI GJ-09-011-018-001/963390632
(Hatharva) 		1109011000NRG24061020230543832 07/10/2023 UMANGKUMAR PRAVINBHAI SUTHAR 1109011WL014872 UMANGKUMAR PRAVINBHAI SUTHAR 00415 SBIN0009219 220 220 Processed 03/11/2023 6990797712 MR UMANGKUMAR PRAVINBHAI SUTHAR STATE BANK OF INDIA(508548)
276 VADALI GJ-09-011-018-001/963390638
(Hatharva) 		1109011000NRG24061020230543836 07/10/2023 MUKESHKUMAR BABALDAS BAROT 1109011WL014872 MUKESHKUMAR BABALDAS BAROT 00415 SBIN0009219 1330 1330 Processed 03/11/2023 6990797688 Mr. MUKESHKUMAR BABALDAS BAROT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
277 VADALI GJ-09-011-018-001/963390638
(Hatharva) 		1109011000NRG24061020230543837 07/10/2023 NIKHILKUMAR MUKESHBHAI BAROT 1109011WL014872 NIKHILKUMAR MUKESHBHAI BAROT 00415 SBIN0009219 1330 1330 Processed 03/11/2023 6990797718 MR NIKHILKUMAR MUKESHBHAI BAROT STATE BANK OF INDIA(508548)
278 VADALI GJ-09-011-018-001/963390647
(Hatharva) 		1109011000NRG24061020230543840 07/10/2023 JAYESHBHAI MANILAL BAROT 1109011WL014872 JAYESHBHAI MANILAL BAROT 00415 SBIN0009219 890 890 Processed 03/11/2023 6990797545 MR JAYAESH MANILAL BAROT STATE BANK OF INDIA(508548)
279 VADALI GJ-09-011-018-001/963390647
(Hatharva) 		1109011000NRG24061020230543841 07/10/2023 YOGESHKUMAR JAYESHBHAI BAROT 1109011WL014872 YOGESHKUMAR JAYESHBHAI BAROT 00415 SBIN0009219 667 667 Processed 03/11/2023 6990797561 MR YOGESHKUMAR JAYESHBHAI BAROT STATE BANK OF INDIA(508548)
280 VADALI GJ-09-011-018-001/963390654
(Hatharva) 		1109011000NRG24061020230543844 07/10/2023 BHAVANABEN DEVENDRAKUMAR BAROT 1109011WL014872 BHAVANABEN DEVENDRAKUMAR BAROT 00415 SBIN0009219 1285 1285 Processed 03/11/2023 6990797713 BhavanabenDevendrabhaiBarot FINCARE SMALL FINANCE BANK LTD(608304)
281 VADALI GJ-09-011-018-001/963390656
(Hatharva) 		1109011000NRG24061020230543845 07/10/2023 RAJALKUMAR MAHESHBHAI BAROT 1109011WL014872 RAJALKUMAR MAHESHBHAI BAROT 00415 SBIN0009219 222 222 Processed 03/11/2023 6990797685 Mrs. NIRUBEN MAHESHBHAI BAROT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
282 VADALI GJ-09-011-018-001/963390661
(Hatharva) 		1109011000NRG24061020230543851 07/10/2023 NAVINKUMAR MANKAJI THAKARDA 1109011WL014872 NAVINKUMAR MANKAJI THAKARDA 00415 SBIN0009219 1303 1303 Processed 03/11/2023 6990797696 MR NAVINKUMAR MANAKAJI THAKARDA STATE BANK OF INDIA(508548)
283 VADALI GJ-09-011-018-001/963391043
(Hatharva) 		1109011000NRG24061020230543855 07/10/2023 DINESHKUMAR BABALDAS BAROT 1109011WL014872 DINESHKUMAR BABALDAS BAROT 00415 SBIN0009219 222 222 Processed 03/11/2023 6990797544 DINESH BABALDAS BAROT STATE BANK OF INDIA(508548)
284 VADALI GJ-09-011-018-002/632329
(Hatharva) 		1109011000NRG24061020230543565 07/10/2023 CHANCHIBEN MADHABHAI VANKAR 1109011WL014868 CHANCHIBEN MADHABHAI VANKAR 00415 SBIN0009219 785 785 Processed 03/11/2023 6990797554 MR MADHABHAI HIRABHAI VANKAR STATE BANK OF INDIA(508548)
285 VADALI GJ-09-011-018-002/632337
(Hatharva) 		1109011000NRG24061020230543566 07/10/2023 JASHIBEN DALABHAI PARMAR 1109011WL014868 JASHIBEN DALABHAI PARMAR 00415 SBIN0009219 785 785 Processed 03/11/2023 6990797651 MR JASIBEN DALABHAI PARMAR STATE BANK OF INDIA(508548)
286 VADALI GJ-09-011-018-002/632359
(Hatharva) 		1109011000NRG24061020230543567 07/10/2023 BHABHI KANUBHAI BHIKHABHAI 1109011WL014868 BHABHI KANUBHAI BHIKHABHAI 00415 SBIN0009219 808 808 Processed 03/11/2023 6990797655 MR KANUBHAI BHIKHABHAI BHAMBHI STATE BANK OF INDIA(508548)
287 VADALI GJ-09-011-018-002/632360
(Hatharva) 		1109011000NRG24061020230543568 07/10/2023 BHABHI MANIBEN VAJABHAI 1109011WL014868 BHABHI MANIBEN VAJABHAI 00415 SBIN0009219 785 785 Processed 03/11/2023 6990797624 MRS MANIBEN VAJABHAI BHAMBHI STATE BANK OF INDIA(508548)
288 VADALI GJ-09-011-018-002/632360
(Hatharva) 		1109011000NRG24061020230543569 07/10/2023 BHABHI VAJABHAI KHEMABHAI 1109011WL014868 BHABHI VAJABHAI KHEMABHAI 00415 SBIN0009219 785 785 Processed 03/11/2023 6990797625 Mr. VAJABHAI KHEMABHAI BHANBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
289 VADALI GJ-09-011-018-002/632362
(Hatharva) 		1109011000NRG24061020230543570 07/10/2023 KESHIBEN MOHANBHAI BHAMBHI 1109011WL014868 KESHIBEN MOHANBHAI BHAMBHI 00415 SBIN0009219 808 808 Processed 03/11/2023 6990797621 MRS KESHIBEN MOHANBHAI BHAMBHI STATE BANK OF INDIA(508548)
290 VADALI GJ-09-011-018-002/632366
(Hatharva) 		1109011000NRG24061020230543571 07/10/2023 PARMAR KHEMABHAI NATHABHAI 1109011WL014868 PARMAR KHEMABHAI NATHABHAI 00415 SBIN0009219 784 784 Processed 03/11/2023 6990797627 MR KHEMABHAI NATHABHAI BHAMBHI STATE BANK OF INDIA(508548)
291 VADALI GJ-09-011-018-002/632432
(Hatharva) 		1109011000NRG24061020230543572 07/10/2023 BHAMBHAI PASHABHAI MURABHAI 1109011WL014868 BHAMBHAI PASHABHAI MURABHAI 00415 SBIN0009219 808 808 Processed 03/11/2023 6990797558 MR PASHABHAI MULABHAI BHAMBHI STATE BANK OF INDIA(508548)
292 VADALI GJ-09-011-018-002/632442
(Hatharva) 		1109011000NRG24061020230543573 07/10/2023 VANKAR PUNJIBEN KACHARABHAI 1109011WL014868 VANKAR PUNJIBEN KACHARABHAI 00415 SBIN0009219 785 785 Processed 03/11/2023 6990797616 MISS PUJIBEN KACHARABHAI VANKAR STATE BANK OF INDIA(508548)
293 VADALI GJ-09-011-018-002/632459-A
(Hatharva) 		1109011000NRG24061020230543574 07/10/2023 PRABHUDAS ASHABHAI VANKAR 1109011WL014868 PRABHUDAS ASHABHAI VANKAR 00415 SBIN0009219 785 785 Processed 03/11/2023 6990797615 MR PRABHUDAS ASHABHAI VANKAR STATE BANK OF INDIA(508548)
294 VADALI GJ-09-011-018-002/632463
(Hatharva) 		1109011000NRG24061020230543575 07/10/2023 KANTABEN LALABHAI VANKAR 1109011WL014868 KANTABEN LALABHAI VANKAR 00415 SBIN0009219 785 785 Processed 03/11/2023 6990797622 MRS KANTABEN LALABHAI VANKAR STATE BANK OF INDIA(508548)
295 VADALI GJ-09-011-018-002/963390522
(Hatharva) 		1109011000NRG24061020230543577 07/10/2023 BHAMBHI PARULBEN GIRISHBHAI 1109011WL014868 BHAMBHI PARULBEN GIRISHBHAI 00415 SBIN0009219 659 659 Rejected 03/11/2023 6990797802 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
296 VADALI GJ-09-011-018-002/963390533
(Hatharva) 		1109011000NRG24061020230543578 07/10/2023 VANAKAR NILAMBE SHAMALBHAI 1109011WL014868 VANAKAR NILAMBE SHAMALBHAI 00415 SBIN0009219 797 797 Processed 03/11/2023 6990797631 MR NILAMBEN NARESHBHAI KAPADIYA STATE BANK OF INDIA(508548)
297 VADALI GJ-09-011-018-002/963390536
(Hatharva) 		1109011000NRG24061020230543579 07/10/2023 VANKAR KAILASHBEN MULABHAI 1109011WL014868 VANKAR KAILASHBEN MULABHAI 00415 SBIN0009219 784 784 Processed 03/11/2023 6990797834 KAILASBEN MULABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 VADALI GJ-09-011-018-002/963390545
(Hatharva) 		1109011000NRG24061020230543580 07/10/2023 VANKAR SAROJBEN VINODBHAI 1109011WL014868 VANKAR SAROJBEN VINODBHAI 00415 SBIN0009219 797 797 Processed 03/11/2023 6990797590 MISS SAROJBEN VINODBHAI VANKAR STATE BANK OF INDIA(508548)
299 VADALI GJ-09-011-018-002/963390551
(Hatharva) 		1109011000NRG24061020230543581 07/10/2023 BHAMBHI MAGANBHAI VIRCHANDBHAI 1109011WL014868 BHAMBHI MAGANBHAI VIRCHANDBHAI 00415 SBIN0009219 797 797 Processed 03/11/2023 6990797782 MR MAGANBHAI VIRCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
300 VADALI GJ-09-011-018-002/963390553
(Hatharva) 		1109011000NRG24061020230543582 07/10/2023 VANAKAR KANTIBHAI MAGABHAI 1109011WL014868 VANAKAR KANTIBHAI MAGABHAI 00415 SBIN0009219 797 797 Processed 03/11/2023 6990797546 MR KANTIBHAI MAGABHAI VANKAR STATE BANK OF INDIA(508548)
301 VADALI GJ-09-011-018-002/963390559
(Hatharva) 		1109011000NRG24061020230543584 07/10/2023 THAKARDA PAYALBEN PRAKASHBHAI 1109011WL014868 THAKARDA PAYALBEN PRAKASHBHAI 00415 SBIN0009219 797 797 Processed 03/11/2023 6990797837 PAYALBEN PRAKASHBHAI THAKARDA HDFC BANK LTD(607152)
302 VADALI GJ-09-011-018-002/963390559
(Hatharva) 		1109011000NRG24061020230543583 07/10/2023 THAKARDA PRAKASHJI LAXMANJI 1109011WL014868 THAKARDA PRAKASHJI LAXMANJI 00415 SBIN0009219 797 797 Processed 04/11/2023 6990797836 PRAKASHBHAI LAXMANBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
303 VADALI GJ-09-011-018-002/963390565
(Hatharva) 		1109011000NRG24061020230543586 07/10/2023 VANKAR PRAVINABEN RAMANBHAI 1109011WL014868 VANKAR PRAVINABEN RAMANBHAI 00415 SBIN0009219 806 806 Processed 03/11/2023 6990797657 MR PRAVINABEN RAMANBHAI VANKAR STATE BANK OF INDIA(508548)
304 VADALI GJ-09-011-018-002/963390566
(Hatharva) 		1109011000NRG24061020230543587 07/10/2023 BHAMBHI PUNAMBEN MITHUNBHAI 1109011WL014868 BHAMBHI PUNAMBEN MITHUNBHAI 00415 SBIN0009219 806 806 Processed 03/11/2023 6990797601 MISS PUNAMBEN MITHUNBHAI BHAMBHI STATE BANK OF INDIA(508548)
305 VADALI GJ-09-011-018-002/963390567
(Hatharva) 		1109011000NRG24061020230543588 07/10/2023 CHENVA SHARADABEN PASHABHAI 1109011WL014868 CHENVA SHARADABEN PASHABHAI 00415 SBIN0009219 806 806 Processed 03/11/2023 6990797663 MRS SHARDABEN PASHABHAI CHENVA STATE BANK OF INDIA(508548)
306 VADALI GJ-09-011-018-002/963390568
(Hatharva) 		1109011000NRG24061020230543589 07/10/2023 VANKAR BHIKHABHAI KODARBHAI 1109011WL014868 VANKAR BHIKHABHAI KODARBHAI 00415 SBIN0009219 806 806 Processed 03/11/2023 6990797781 MR BHIKHABHAI KODARBHAI VANKAR STATE BANK OF INDIA(508548)
307 VADALI GJ-09-011-018-002/963390569
(Hatharva) 		1109011000NRG24061020230543590 07/10/2023 BHAMBHI JAYABEN VINUBHAI 1109011WL014868 BHAMBHI JAYABEN VINUBHAI 00415 SBIN0009219 806 806 Processed 03/11/2023 6990797668 MS JAYABEN VINUBHAI PARMAR STATE BANK OF INDIA(508548)
308 VADALI GJ-09-011-018-002/963390570
(Hatharva) 		1109011000NRG24061020230543591 07/10/2023 BHAMBHAI MADHUBEN RAMABHAI 1109011WL014868 BHAMBHAI MADHUBEN RAMABHAI 00415 SBIN0009219 806 806 Processed 03/11/2023 6990797555 MRS MADHU RAMABHAI BHAMBHI STATE BANK OF INDIA(508548)
309 VADALI GJ-09-011-018-002/963390574
(Hatharva) 		1109011000NRG24061020230543592 07/10/2023 THAKARADA JAYANTI RAVAJI 1109011WL014868 THAKARADA JAYANTI RAVAJI 00415 SBIN0009219 808 808 Processed 03/11/2023 6990797666 Mr. JAYNTIJI RAVAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
310 VADALI GJ-09-011-018-002/963390574
(Hatharva) 		1109011000NRG24061020230543593 07/10/2023 THAKARADA TARABEN JAYANTI 1109011WL014868 THAKARADA TARABEN JAYANTI 00415 SBIN0009219 808 808 Processed 03/11/2023 6990797633 MR TARABEN JAYANTIJI THAKARADA STATE BANK OF INDIA(508548)
311 VADALI GJ-09-011-018-002/963390592
(Hatharva) 		1109011000NRG24061020230543595 07/10/2023 CHENVA KUVARBEN RAMESHBHAI 1109011WL014868 CHENVA KUVARBEN RAMESHBHAI 00415 SBIN0009219 659 659 Processed 03/11/2023 6990797690 MRS KUVARBEN RAMESHBHAI CHENVA STATE BANK OF INDIA(508548)
312 VADALI GJ-09-011-018-002/963390592
(Hatharva) 		1109011000NRG24061020230543594 07/10/2023 CHENVA RAMESHBHAI HIRABHAI 1109011WL014868 CHENVA RAMESHBHAI HIRABHAI 00415 SBIN0009219 789 789 Processed 03/11/2023 6990797563 MR RAMESHBHAI HIRABHAI CHENVA STATE BANK OF INDIA(508548)
313 VADALI GJ-09-011-018-002/963390594
(Hatharva) 		1109011000NRG24061020230543596 07/10/2023 VANKAR ANITABEN NARESHBHAI 1109011WL014868 VANKAR ANITABEN NARESHBHAI 00415 SBIN0009219 789 789 Processed 03/11/2023 6990797811 MISS ANITABEN NARESHBHAI VANKAR STATE BANK OF INDIA(508548)
314 VADALI GJ-09-011-018-002/963390596
(Hatharva) 		1109011000NRG24061020230543597 07/10/2023 BHAMBHI MOGIBEN KHEMABHAI 1109011WL014868 BHAMBHI MOGIBEN KHEMABHAI 00415 SBIN0009219 789 789 Processed 03/11/2023 6990797557 MR MONGI KHEMABHAI BHAMBHI STATE BANK OF INDIA(508548)
315 VADALI GJ-09-011-018-002/963390597
(Hatharva) 		1109011000NRG24061020230543598 07/10/2023 VANKAR SHARDABEN NARSINHBHAI 1109011WL014868 VANKAR SHARDABEN NARSINHBHAI 00415 SBIN0009219 789 789 Processed 03/11/2023 6990797662 MRS SHARDABEN NARSIBHAI VANKAR STATE BANK OF INDIA(508548)
316 VADALI GJ-09-011-018-002/963390601
(Hatharva) 		1109011000NRG24061020230543599 07/10/2023 PARMAR SHILESHBHAI DEVCHANDBHAI 1109011WL014868 PARMAR SHILESHBHAI DEVCHANDBHAI 00415 SBIN0009219 1536 1536 Processed 03/11/2023 6990797664 MR SHAILESHKUMAR DEVCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
317 VADALI GJ-09-011-018-002/963390605
(Hatharva) 		1109011000NRG24061020230543601 07/10/2023 VANKAR DALABHAI NATHABHAI 1109011WL014868 VANKAR DALABHAI NATHABHAI 00415 SBIN0009219 790 790 Processed 03/11/2023 6990797726 MR DALABHAI NATHABHAI VANKAR STATE BANK OF INDIA(508548)
318 VADALI GJ-09-011-018-002/963390605
(Hatharva) 		1109011000NRG24061020230543602 07/10/2023 VANKAR JASHIBEN DALABHAI 1109011WL014868 VANKAR JASHIBEN DALABHAI 00415 SBIN0009219 790 790 Processed 03/11/2023 6990797727 MRS JASHIBEN DLABHAI VANKAR STATE BANK OF INDIA(508548)
319 VADALI GJ-09-011-018-002/963390953
(Hatharva) 		1109011000NRG24061020230543606 07/10/2023 PARMAR KIRANBEN SANJAYBHAI 1109011WL014868 PARMAR KIRANBEN SANJAYBHAI 00415 SBIN0009219 788 788 Processed 03/11/2023 6990797844 MISS KIRANBEN SANJAYBHAI BHAMBHI STATE BANK OF INDIA(508548)
320 VADALI GJ-09-011-018-002/963390957
(Hatharva) 		1109011000NRG24061020230543607 07/10/2023 KAJALBEN MEHULKUMAR CHENVA 1109011WL014868 KAJALBEN MEHULKUMAR CHENVA 00415 SBIN0009219 788 788 Processed 03/11/2023 6990797710 Kajalben Mehulkumar Chenava FINCARE SMALL FINANCE BANK LTD(608304)
321 VADALI GJ-09-011-018-002/963390960
(Hatharva) 		1109011000NRG24061020230543608 07/10/2023 NARSINHBHAI PASHABHAI CHENVA 1109011WL014868 NARSINHBHAI PASHABHAI CHENVA 00415 SBIN0009219 788 788 Rejected 03/11/2023 6990797843 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
322 VADALI GJ-09-011-018-002/963390960
(Hatharva) 		1109011000NRG24061020230543609 07/10/2023 RESHMABEN NARSINHBHAI CHENVA 1109011WL014868 RESHMABEN NARSINHBHAI CHENVA 00415 SBIN0009219 787 787 Processed 03/11/2023 6990797835 RESHMABEN NARSINHBHAI CHENVA FINCARE SMALL FINANCE BANK LTD(608304)
323 VADALI GJ-09-011-018-002/963391001
(Hatharva) 		1109011000NRG24061020230543611 07/10/2023 PARMAR AVINASHKUMAR JAYESHBHAI 1109011WL014868 PARMAR AVINASHKUMAR JAYESHBHAI 00415 SBIN0009219 1536 1536 Processed 03/11/2023 6990797689 MR AVINASHKUMAR JAYESHBHAI PARMAR STATE BANK OF INDIA(508548)
324 VADALI GJ-09-011-018-002/963391007
(Hatharva) 		1109011000NRG24061020230543856 07/10/2023 KANKUBEN DHULAJI THAKARDA 1109011WL014872 KANKUBEN DHULAJI THAKARDA 00415 SBIN0009219 1330 1330 Processed 03/11/2023 6990797686 MR KANKUBEN DHULAJI THAKARDA STATE BANK OF INDIA(508548)
325 VADALI GJ-09-011-018-002/963391014
(Hatharva) 		1109011000NRG24061020230543857 07/10/2023 LAKSHAMANJI HAMIRJI THAKARDA 1109011WL014872 LAKSHAMANJI HAMIRJI THAKARDA 00415 SBIN0009219 1335 1335 Processed 03/11/2023 6990797553 MR LAXMANJI HAMAJI THAKARDA STATE BANK OF INDIA(508548)
326 VADALI GJ-09-011-018-002/963391034
(Hatharva) 		1109011000NRG24061020230543613 07/10/2023 KAMALABEN ALPESHBHAI PARMAR 1109011WL014868 KAMALABEN ALPESHBHAI PARMAR 00415 SBIN0009219 788 788 Processed 03/11/2023 6990797813 MISS KAMALABEN ALPESHBHAI PARMAR STATE BANK OF INDIA(508548)
327 VADALI GJ-09-011-018-002/9634007
(Hatharva) 		1109011000NRG24061020230543615 07/10/2023 PARMAR GITABEN MUKESHBHAI 1109011WL014868 PARMAR GITABEN MUKESHBHAI 00415 SBIN0009219 788 788 Processed 03/11/2023 6990797628 MR GITABEN MUKESHBHAI ARMAR STATE BANK OF INDIA(508548)
328 VADALI GJ-09-011-018-002/9634018
(Hatharva) 		1109011000NRG24061020230543616 07/10/2023 VANKAR DAYHABHAI MONABHAI 1109011WL014868 VANKAR DAYHABHAI MONABHAI 00415 SBIN0009219 788 788 Processed 03/11/2023 6990797783 MR DAHYABHAI MONABHAI VANKAR STATE BANK OF INDIA(508548)
329 VADALI GJ-09-011-018-002/9634138
(Hatharva) 		1109011000NRG24061020230543617 07/10/2023 BHAMBHI MULABHAI VIRCHANDBHAI 1109011WL014868 BHAMBHI MULABHAI VIRCHANDBHAI 00415 SBIN0009219 788 788 Processed 03/11/2023 6990797779 MULABHAI VIRCHAND BHAMBHI STATE BANK OF INDIA(508548)
330 VADALI GJ-09-011-018-002/9634163
(Hatharva) 		1109011000NRG24061020230543618 07/10/2023 RAMABHAI KACHARABHAI BHAMBHI 1109011WL014868 RAMABHAI KACHARABHAI BHAMBHI 00415 SBIN0009219 788 788 Processed 03/11/2023 6990797623 MR RAMABHAI KACHRABHAI BHAMBHI STATE BANK OF INDIA(508548)
331 VADALI GJ-09-011-018-002/9634166
(Hatharva) 		1109011000NRG24061020230543620 07/10/2023 BHAMBHI ARKHIBEN KANTIBHAI 1109011WL014868 BHAMBHI ARKHIBEN KANTIBHAI 00415 SBIN0009219 801 801 Processed 03/11/2023 6990797643 MISS ALKHIBEN KANTIBHAI PARMAR STATE BANK OF INDIA(508548)
332 VADALI GJ-09-011-018-002/9634166
(Hatharva) 		1109011000NRG24061020230543619 07/10/2023 PARMAR KANTIBHAI NATHABHAI 1109011WL014868 PARMAR KANTIBHAI NATHABHAI 00415 SBIN0009219 788 788 Processed 03/11/2023 6990797642 MR KANTIBHAI NATHABHAI PARMAR STATE BANK OF INDIA(508548)
333 VADALI GJ-09-011-018-002/9634167
(Hatharva) 		1109011000NRG24061020230543621 07/10/2023 VANKAR ARVINDBHAI KARSHANBHAI 1109011WL014868 VANKAR ARVINDBHAI KARSHANBHAI 00415 SBIN0009219 801 801 Processed 03/11/2023 6990797632 MR ARVINDBHAI KARSANBHAI VANKAR STATE BANK OF INDIA(508548)
334 VADALI GJ-09-011-018-002/9634167
(Hatharva) 		1109011000NRG24061020230543622 07/10/2023 VANKAR MANISABEN ARVINDBHAI 1109011WL014868 VANKAR MANISABEN ARVINDBHAI 00415 SBIN0009219 801 801 Processed 03/11/2023 6990797763 MR MANISHBEN ARVINDBHAI VANKAR STATE BANK OF INDIA(508548)
335 VADALI GJ-09-011-018-002/9634170
(Hatharva) 		1109011000NRG24061020230543623 07/10/2023 RANJANBEN PRABHUBHAI BHAMBHI 1109011WL014868 RANJANBEN PRABHUBHAI BHAMBHI 00415 SBIN0009219 801 801 Processed 03/11/2023 6990797638 MR PUNJABHAI SHAMALBHAI BHAMBHI STATE BANK OF INDIA(508548)
336 VADALI GJ-09-011-018-002/9634171
(Hatharva) 		1109011000NRG24061020230543624 07/10/2023 BHABHI JAYSRIBEN NATVARBHAI 1109011WL014868 BHABHI JAYSRIBEN NATVARBHAI 00415 SBIN0009219 801 801 Processed 03/11/2023 6990797629 MRS JAYSHRIBEN NATUBHAI BHAMBHI STATE BANK OF INDIA(508548)
337 VADALI GJ-09-011-018-002/9634180
(Hatharva) 		1109011000NRG24061020230543625 07/10/2023 BHABHI KARSANBHAI KODARBHAI 1109011WL014868 BHABHI KARSANBHAI KODARBHAI 00415 SBIN0009219 801 801 Processed 03/11/2023 6990797648 MR KARSHANBHAI KODARBHAI BHAMBHI STATE BANK OF INDIA(508548)
338 VADALI GJ-09-011-018-002/9634180
(Hatharva) 		1109011000NRG24061020230543626 07/10/2023 CHAMPABEN KARSHANBHAI BHAMBHI 1109011WL014868 CHAMPABEN KARSHANBHAI BHAMBHI 00415 SBIN0009219 801 801 Processed 03/11/2023 6990797649 MRS CHAMPABEN KARSHANBHAI BHAMBHI STATE BANK OF INDIA(508548)
339 VADALI GJ-09-011-018-002/9634184
(Hatharva) 		1109011000NRG24061020230543628 07/10/2023 JASHIBEN DEVCHANDBHAI PARMAR 1109011WL014868 JASHIBEN DEVCHANDBHAI PARMAR 00415 SBIN0009219 799 799 Processed 03/11/2023 6990797620 MRS JASHIBEN DEVCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
340 VADALI GJ-09-011-018-002/9634209
(Hatharva) 		1109011000NRG24061020230543629 07/10/2023 KAILASHBEN KANABHAI PARMAR 1109011WL014868 KAILASHBEN KANABHAI PARMAR 00415 SBIN0009219 799 799 Processed 03/11/2023 6990797565 KAILASHBEN KANABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
341 VADALI GJ-09-011-018-002/9634216
(Hatharva) 		1109011000NRG24061020230543630 07/10/2023 VANKAR ASHVINBHAI MADHABHAI 1109011WL014868 VANKAR ASHVINBHAI MADHABHAI 00415 SBIN0009219 659 659 Processed 03/11/2023 6990797815 MR ASHVINBHAI MADHABHAI VANKAR STATE BANK OF INDIA(508548)
342 VADALI GJ-09-011-018-002/9634216
(Hatharva) 		1109011000NRG24061020230543631 07/10/2023 VANKAR URVASHIBEN ASHVINBHAI 1109011WL014868 VANKAR URVASHIBEN ASHVINBHAI 00415 SBIN0009219 799 799 Processed 03/11/2023 6990797812 MRS URVSHIBEN ASHVINBHAI VANKAR STATE BANK OF INDIA(508548)
343 VADALI GJ-09-011-018-002/9634218
(Hatharva) 		1109011000NRG24061020230543632 07/10/2023 BHAMBHI PUNJABHAI NATHABHAI 1109011WL014868 BHAMBHI PUNJABHAI NATHABHAI 00415 SBIN0009219 799 799 Processed 03/11/2023 6990797814 MR PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
344 VADALI GJ-09-011-018-002/9634218
(Hatharva) 		1109011000NRG24061020230543633 07/10/2023 BHAMBHI TARABEN PUNJABHAI 1109011WL014868 BHAMBHI TARABEN PUNJABHAI 00415 SBIN0009219 799 799 Processed 03/11/2023 6990797800 MISS TARABEN PUJABHAI PARMAR STATE BANK OF INDIA(508548)
345 VADALI GJ-09-011-018-002/9634230
(Hatharva) 		1109011000NRG24061020230543634 07/10/2023 Bhambhi Gitaben Prakashbhai 1109011WL014868 Bhambhi Gitaben Prakashbhai 00415 SBIN0009219 799 799 Processed 03/11/2023 6990797830 MRS GEETABEN PRAKASHBHAI VANKAR STATE BANK OF INDIA(508548)
346 VADALI GJ-09-011-018-002/9634231
(Hatharva) 		1109011000NRG24061020230543635 07/10/2023 PARAMAR NARESHBHAI MAGANBHAI 1109011WL014868 PARAMAR NARESHBHAI MAGANBHAI 00415 SBIN0009219 799 799 Processed 03/11/2023 6990797698 MR NARESHKUMAR MAGANBHAI PARMAR STATE BANK OF INDIA(508548)
347 VADALI GJ-09-011-018-002/9634231
(Hatharva) 		1109011000NRG24061020230543636 07/10/2023 PARAMAR NARESHBHAI MAGANBHAI 1109011WL014868 PARAMAR NARESHBHAI MAGANBHAI 00415 SBIN0009219 804 804 Processed 03/11/2023 6990797695 MR NARESHKUMAR MAGANBHAI PARMAR STATE BANK OF INDIA(508548)
348 VADALI GJ-09-011-018-002/9634233
(Hatharva) 		1109011000NRG24061020230543637 07/10/2023 Bhambhi Niruben Maheshbhai 1109011WL014868 Bhambhi Niruben Maheshbhai 00415 SBIN0009219 804 804 Processed 03/11/2023 6990797641 MR MAHESHBHAI HIRABHAI PARMAR STATE BANK OF INDIA(508548)
349 VADALI GJ-09-011-018-002/9634234
(Hatharva) 		1109011000NRG24061020230543638 07/10/2023 Chenva nirmalaben Jitendrabhai 1109011WL014868 Chenva nirmalaben Jitendrabhai 00415 SBIN0009219 804 804 Processed 03/11/2023 6990797831 MANISHABEN MINOR BY HER M N G JITENDRABH STATE BANK OF INDIA(508548)
350 VADALI GJ-09-011-018-002/9634236
(Hatharva) 		1109011000NRG24061020230543639 07/10/2023 BHAMBHI JASHIBEN BABUBHAI 1109011WL014868 BHAMBHI JASHIBEN BABUBHAI 00415 SBIN0009219 804 804 Processed 03/11/2023 6990797823 MRS JASHIBEN BABUBHAI BHAMBHI STATE BANK OF INDIA(508548)
351 VADALI GJ-09-011-018-002/9634241
(Hatharva) 		1109011000NRG24061020230543641 07/10/2023 BHAMBHI PUNJABEN MONABHAI 1109011WL014868 BHAMBHI PUNJABEN MONABHAI 00415 SBIN0009219 804 804 Processed 03/11/2023 6990797549 MR PUNJABHAI MANABHAI BHAMBHI STATE BANK OF INDIA(508548)
352 VADALI GJ-09-011-018-002/9634241
(Hatharva) 		1109011000NRG24061020230543640 07/10/2023 JIVIBEN PUNJABHAI BHAMBHI 1109011WL014868 JIVIBEN PUNJABHAI BHAMBHI 00415 SBIN0009219 804 804 Processed 03/11/2023 6990797548 MRS JIVIBEN PUNJABHAI BHAMBHI STATE BANK OF INDIA(508548)
353 VADALI GJ-09-011-018-002/9634259
(Hatharva) 		1109011000NRG24061020230543642 07/10/2023 BHAMBHI KAMRABEN HIRABHAI 1109011WL014868 BHAMBHI KAMRABEN HIRABHAI 00415 SBIN0009219 804 804 Processed 03/11/2023 6990797552 KAMLA HIRABHAI BHAMBHI STATE BANK OF INDIA(508548)
354 VADALI GJ-09-011-018-002/9634261
(Hatharva) 		1109011000NRG24061020230543643 07/10/2023 CHENVA BHUPATBHAI SENDHABHAI 1109011WL014868 CHENVA BHUPATBHAI SENDHABHAI 00415 SBIN0009219 804 804 Processed 03/11/2023 6990797794 MR BHUPATBHAI SEDHBHAI CHENVA STATE BANK OF INDIA(508548)
355 VADALI GJ-09-011-018-002/9634261
(Hatharva) 		1109011000NRG24061020230543644 07/10/2023 SAVITABEN BHUPATBHAI 1109011WL014868 SAVITABEN BHUPATBHAI 00415 SBIN0009219 782 782 Processed 03/11/2023 6990797637 MR SAVITABEN BHUPATBHAI CHENVA STATE BANK OF INDIA(508548)
356 VADALI GJ-09-011-018-002/9634266
(Hatharva) 		1109011000NRG24061020230543645 07/10/2023 BHAMBHI ROMIBEN DALABHAI 1109011WL014868 BHAMBHI ROMIBEN DALABHAI 00415 SBIN0009219 782 782 Processed 03/11/2023 6990797645 SHRI DALABHAI KODARBHAI VANKER STATE BANK OF INDIA(508548)
357 VADALI GJ-09-011-018-002/9634269
(Hatharva) 		1109011000NRG24061020230543646 07/10/2023 BBHMBHI MANJULABEN NANJIBHAI 1109011WL014868 BBHMBHI MANJULABEN NANJIBHAI 00415 SBIN0009219 782 782 Processed 03/11/2023 6990797556 MS MANJULABEN NANJIBHAI BHAMBHI STATE BANK OF INDIA(508548)
358 VADALI GJ-09-011-018-002/9634275
(Hatharva) 		1109011000NRG24061020230543647 07/10/2023 BHAMBHI LAXMIBEN DAHYABHAI 1109011WL014868 BHAMBHI LAXMIBEN DAHYABHAI 00415 SBIN0009219 782 782 Rejected 03/11/2023 6990797578 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 VADALI GJ-09-011-018-002/9634276
(Hatharva) 		1109011000NRG24061020230543648 07/10/2023 BHAMBHI GANABHAI NATHABHAI 1109011WL014868 BHAMBHI GANABHAI NATHABHAI 00415 SBIN0009219 782 782 Processed 03/11/2023 6990797609 MR GANABHAI NATHABHAI BHAMBHI STATE BANK OF INDIA(508548)
360 VADALI GJ-09-011-018-002/9634276
(Hatharva) 		1109011000NRG24061020230543649 07/10/2023 BHAMBHI KOKILABEN GANABHAI 1109011WL014868 BHAMBHI KOKILABEN GANABHAI 00415 SBIN0009219 782 782 Processed 03/11/2023 6990797644 MISS KOKILABEN GANPATBHAI BHAMBHI STATE BANK OF INDIA(508548)
361 VADALI GJ-09-011-018-002/9634278
(Hatharva) 		1109011000NRG24061020230543650 07/10/2023 BHAMBHI LAXMIBEN SHAMARBHAI 1109011WL014868 BHAMBHI LAXMIBEN SHAMARBHAI 00415 SBIN0009219 782 782 Processed 03/11/2023 6990797796 MRS LAXMIBEN SHAMALBHAI PARMAR STATE BANK OF INDIA(508548)
362 VADALI GJ-09-011-018-002/9634939
(Hatharva) 		1109011000NRG24061020230543651 07/10/2023 VANKAR DALIBEN SHAMALBHAI 1109011WL014868 VANKAR DALIBEN SHAMALBHAI 00415 SBIN0009219 782 782 Processed 03/11/2023 6990797833 MR DALIBEN SHAMALBHAI VANKAR STATE BANK OF INDIA(508548)
363 VADALI GJ-09-011-018-002/9634939
(Hatharva) 		1109011000NRG24061020230543652 07/10/2023 VANKAR GITABEN SHAMALBHAI 1109011WL014868 VANKAR GITABEN SHAMALBHAI 00415 SBIN0009219 790 790 Processed 03/11/2023 6990797660 MR DALIBEN SHAMALBHAI VANKAR STATE BANK OF INDIA(508548)
364 VADALI GJ-09-011-018-002/9634942
(Hatharva) 		1109011000NRG24061020230543654 07/10/2023 PUNAMBEN VASANTBHAI VANKAR 1109011WL014868 PUNAMBEN VASANTBHAI VANKAR 00415 SBIN0009219 790 790 Processed 03/11/2023 6990797679 MRS PUNAMBEN HIRABHAI VANKAR STATE BANK OF INDIA(508548)
365 VADALI GJ-09-011-018-002/9634943
(Hatharva) 		1109011000NRG24061020230543655 07/10/2023 VANKAR PUNJABHAI GANESHBHAI 1109011WL014868 VANKAR PUNJABHAI GANESHBHAI 00415 SBIN0009219 790 790 Processed 03/11/2023 6990797619 MR PUNJABHAI GANESHBHAI VANKAR STATE BANK OF INDIA(508548)
366 VADALI GJ-09-011-018-002/9634945
(Hatharva) 		1109011000NRG24061020230543656 07/10/2023 VANKAR DAHIBEN SHAMALBHAI 1109011WL014868 VANKAR DAHIBEN SHAMALBHAI 00415 SBIN0009219 790 790 Rejected 03/11/2023 6990797646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 VADALI GJ-09-011-018-002/9634950
(Hatharva) 		1109011000NRG24061020230543657 07/10/2023 BHAMBHI GITABEN VINUBHAI 1109011WL014868 BHAMBHI GITABEN VINUBHAI 00415 SBIN0009219 791 791 Processed 03/11/2023 6990797630 MR GITABEN VINODBHAI BHAMBHI STATE BANK OF INDIA(508548)
368 VADALI GJ-09-011-018-002/9634956
(Hatharva) 		1109011000NRG24061020230543658 07/10/2023 BHAMBHI DAHIBEN LALLUBHAI 1109011WL014868 BHAMBHI DAHIBEN LALLUBHAI 00415 SBIN0009219 1536 1536 Processed 03/11/2023 6990797785 MRS DAHIBEN LALLUBHAI BHAMBHI STATE BANK OF INDIA(508548)
369 VADALI GJ-09-011-018-002/9634958
(Hatharva) 		1109011000NRG24061020230543660 07/10/2023 PARMAR SANJAYBHAI LALLUBHAI 1109011WL014868 PARMAR SANJAYBHAI LALLUBHAI 00415 SBIN0009219 1536 1536 Processed 03/11/2023 6990797652 MR SANJAYKUMAR LALUBHAI PARMAR STATE BANK OF INDIA(508548)
370 VADALI GJ-09-011-018-002/9634963
(Hatharva) 		1109011000NRG24061020230543662 07/10/2023 BHAMBHI BHAVNABEN RAKESHBHAI 1109011WL014868 BHAMBHI BHAVNABEN RAKESHBHAI 00415 SBIN0009219 791 791 Processed 03/11/2023 6990797761 MR BHAVNABEN PARMAR STATE BANK OF INDIA(508548)
371 VADALI GJ-09-011-018-002/9634963
(Hatharva) 		1109011000NRG24061020230543661 07/10/2023 BHAMBHI RAKESHBHAI HIRABHAI 1109011WL014868 BHAMBHI RAKESHBHAI HIRABHAI 00415 SBIN0009219 791 791 Processed 03/11/2023 6990797762 MR RAKESHBHAI PARMAR STATE BANK OF INDIA(508548)
372 VADALI GJ-09-011-018-002/9634964
(Hatharva) 		1109011000NRG24061020230543663 07/10/2023 BHAMBHI NIRUBEN PRAKASHBHAI 1109011WL014868 BHAMBHI NIRUBEN PRAKASHBHAI 00415 SBIN0009219 789 789 Processed 03/11/2023 6990797654 MRS NIRUBEN PRAKASHBHAI PARMAR STATE BANK OF INDIA(508548)
373 VADALI GJ-09-011-018-002/9634967
(Hatharva) 		1109011000NRG24061020230543664 07/10/2023 VANKAR SUREKHABEN NARESHBHAI 1109011WL014868 VANKAR SUREKHABEN NARESHBHAI 00415 SBIN0009219 789 789 Processed 03/11/2023 6990797617 SUREKHABEN NARENDRABHAI KAPDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
374 VADALI GJ-09-011-018-002/9634971
(Hatharva) 		1109011000NRG24061020230543665 07/10/2023 VANKAR DAHIBEN MAGANBHAI 1109011WL014868 VANKAR DAHIBEN MAGANBHAI 00415 SBIN0009219 788 788 Processed 03/11/2023 6990797691 MRS DAHIBEN MAGANBHAI VANKAR STATE BANK OF INDIA(508548)
375 VADALI GJ-09-011-018-002/9634972
(Hatharva) 		1109011000NRG24061020230543666 07/10/2023 VANKAR BECHARABHAI RAMABHAI 1109011WL014868 VANKAR BECHARABHAI RAMABHAI 00415 SBIN0009219 788 788 Processed 03/11/2023 6990797550 Mr. BECHARBHAI RAMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
376 VADALI GJ-09-011-018-002/9634975
(Hatharva) 		1109011000NRG24061020230543667 07/10/2023 VANKAR HANSABEN AMRUTBHAI 1109011WL014868 VANKAR HANSABEN AMRUTBHAI 00415 SBIN0009219 788 788 Processed 03/11/2023 6990797626 MR HANSABEN AMRATBHAI VANKAR STATE BANK OF INDIA(508548)
377 VADALI GJ-09-011-018-002/9634976
(Hatharva) 		1109011000NRG24061020230543668 07/10/2023 VANKAR INDUBEN RAKESHBHAI 1109011WL014868 VANKAR INDUBEN RAKESHBHAI 00415 SBIN0009219 788 788 Processed 03/11/2023 6990797653 MRS INDUBEN RAKESHBHAI VANKAR STATE BANK OF INDIA(508548)
378 VADALI GJ-09-011-018-002/9634978
(Hatharva) 		1109011000NRG24061020230543669 07/10/2023 BHAMBHI SONALBEN SURESHBHAI 1109011WL014868 BHAMBHI SONALBEN SURESHBHAI 00415 SBIN0009219 788 788 Processed 03/11/2023 6990797803 MR SONALBEN SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
379 VADALI GJ-09-011-018-002/9634979
(Hatharva) 		1109011000NRG24061020230543670 07/10/2023 BHAMBHI LEMBABHAI GABABHAI 1109011WL014868 BHAMBHI LEMBABHAI GABABHAI 00415 SBIN0009219 788 788 Processed 03/11/2023 6990797704 MR LEBABHAI GALBABHAI BHAMBHI STATE BANK OF INDIA(508548)
380 VADALI GJ-09-011-018-002/9634983
(Hatharva) 		1109011000NRG24061020230543671 07/10/2023 BHAMBHI KAILASHBEN RAMESHBHAI 1109011WL014868 BHAMBHI KAILASHBEN RAMESHBHAI 00415 SBIN0009219 794 794 Processed 03/11/2023 6990797658 MISS KAILASHBEN RAMESHCHAND PARMAR STATE BANK OF INDIA(508548)
381 VADALI GJ-09-011-018-002/9634984
(Hatharva) 		1109011000NRG24061020230543672 07/10/2023 BHAMBHI JETHABHAI GABABHAI 1109011WL014868 BHAMBHI JETHABHAI GABABHAI 00415 SBIN0009219 794 794 Processed 03/11/2023 6990797640 MR JETHABHAI GALBABHAI PARMAR STATE BANK OF INDIA(508548)
382 VADALI GJ-09-011-018-002/9634984
(Hatharva) 		1109011000NRG24061020230543673 07/10/2023 BHAMBHI KANTABEN JETHABHAI 1109011WL014868 BHAMBHI KANTABEN JETHABHAI 00415 SBIN0009219 794 794 Processed 03/11/2023 6990797797 MR KANTABEN JETHABHAI BHAMBHI STATE BANK OF INDIA(508548)
383 VADALI GJ-09-011-018-002/9634987
(Hatharva) 		1109011000NRG24061020230543674 07/10/2023 VANKAR MAHENDRABHAI DALABHAI 1109011WL014868 VANKAR MAHENDRABHAI DALABHAI 00415 SBIN0009219 794 794 Processed 03/11/2023 6990797614 Mr. MAHENDRABHAI DALABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
384 VADALI GJ-09-011-018-002/9634988
(Hatharva) 		1109011000NRG24061020230543676 07/10/2023 CHENVA KANTABEN RAJUBHAI 1109011WL014868 CHENVA KANTABEN RAJUBHAI 00415 SBIN0009219 794 794 Processed 03/11/2023 6990797618 MRS KANTABEN RAJABHAI CHENVA STATE BANK OF INDIA(508548)
385 VADALI GJ-09-011-018-002/9634988
(Hatharva) 		1109011000NRG24061020230543675 07/10/2023 CHENVA RAJUBHAI HIRABHAI 1109011WL014868 CHENVA RAJUBHAI HIRABHAI 00415 SBIN0009219 794 794 Processed 03/11/2023 6990797759 MR RAJUBHAI HIRABHAI CHENVA STATE BANK OF INDIA(508548)
386 VADALI GJ-09-011-018-002/9634993
(Hatharva) 		1109011000NRG24061020230543677 07/10/2023 BHAMBHI SHAMALBHAI GOVABHAI 1109011WL014868 BHAMBHI SHAMALBHAI GOVABHAI 00415 SBIN0009219 794 794 Processed 03/11/2023 6990797716 MR SHAMALBHAI GOVABHAI BHAMBHI STATE BANK OF INDIA(508548)
387 VADALI GJ-09-011-018-002/9634994
(Hatharva) 		1109011000NRG24061020230543678 07/10/2023 BHANGI SHANTABEN DAHYABHAI 1109011WL014868 BHANGI SHANTABEN DAHYABHAI 00415 SBIN0009219 794 794 Processed 03/11/2023 6990797805 MRS SHANTABEN DAHYABHAI BHANGI STATE BANK OF INDIA(508548)
388 VADALI GJ-09-011-018-002/9634996
(Hatharva) 		1109011000NRG24061020230543679 07/10/2023 VANKAR GANIBEN NATHABHAI 1109011WL014868 VANKAR GANIBEN NATHABHAI 00415 SBIN0009219 794 794 Processed 03/11/2023 6990797799 MR NATHABHAI KODARBHAI VANKAR STATE BANK OF INDIA(508548)
389 VADALI GJ-09-011-018-002/9634999
(Hatharva) 		1109011000NRG24061020230543680 07/10/2023 SHAKUNTLABEN DIPAKBHAI PARMAR 1109011WL014868 SHAKUNTLABEN DIPAKBHAI PARMAR 00415 SBIN0009219 799 799 Processed 03/11/2023 6990797566 SHAKUNTALABEN DIPAKB BANK OF BARODA(606985)
390 VADALI GJ-09-011-018-002/9635003
(Hatharva) 		1109011000NRG24061020230543682 07/10/2023 vankar parulben vasantbhai 1109011WL014868 vankar parulben vasantbhai 00415 SBIN0009219 720 720 Processed 03/11/2023 6990797647 MRS PARULBEN VASANTBHAI VANKAR STATE BANK OF INDIA(508548)
391 VADALI GJ-09-011-018-002/9635003
(Hatharva) 		1109011000NRG24061020230543681 07/10/2023 vankar vasantbhai kacharabhai 1109011WL014868 vankar vasantbhai kacharabhai 00415 SBIN0009219 720 720 Processed 03/11/2023 6990797678 MRS PARULBEN VASANTBHAI VANKAR STATE BANK OF INDIA(508548)
392 VADALI GJ-09-011-018-002/9635009
(Hatharva) 		1109011000NRG24061020230543684 07/10/2023 vankar vinaben kantibhai 1109011WL014868 vankar vinaben kantibhai 00415 SBIN0009219 720 720 Processed 03/11/2023 6990797680 MR VINABEN KANTIBHAI VANKAR STATE BANK OF INDIA(508548)
393 VADALI GJ-09-011-018-002/9635010
(Hatharva) 		1109011000NRG24061020230543686 07/10/2023 vankar kantaben mahendrabhai 1109011WL014868 vankar kantaben mahendrabhai 00415 SBIN0009219 720 720 Processed 03/11/2023 6990797650 MRS KANTABEN MAHENDRABHAI VANKAR STATE BANK OF INDIA(508548)
394 VADALI GJ-09-011-018-002/9635010
(Hatharva) 		1109011000NRG24061020230543685 07/10/2023 vankar mahendrabhai virabhai 1109011WL014868 vankar mahendrabhai virabhai 00415 SBIN0009219 720 720 Processed 03/11/2023 6990797798 MR MAHENDRABHAI VIRABHAI VANKAR STATE BANK OF INDIA(508548)
395 VADALI GJ-09-011-018-002/9635013
(Hatharva) 		1109011000NRG24061020230543687 07/10/2023 VANKAR PURIBEN RAJABHAI 1109011WL014868 VANKAR PURIBEN RAJABHAI 00415 SBIN0009219 720 720 Processed 03/11/2023 6990797559 MR RAJABHAI KODAREBHAI VANKAR STATE BANK OF INDIA(508548)
396 VADALI GJ-09-011-019-002/9634889
(Hathoj) 		1109011000NRG24051020230542937 07/10/2023 RABARI DEVALBEN ISHVARBHAI 1109011WL014837 RABARI DEVALBEN ISHVARBHAI 00415 SBIN0009219 3840 3840 Processed 03/11/2023 6990797669 MRS DEVALBEN ISHVARBHAI RABARI STATE BANK OF INDIA(508548)
397 VADALI GJ-09-011-019-002/9634889
(Hathoj) 		1109011000NRG24051020230542936 07/10/2023 RABARI ISHVARBHAI KALABHAI 1109011WL014837 RABARI ISHVARBHAI KALABHAI 00415 SBIN0009219 3840 3840 Processed 03/11/2023 6990797816 MR ISHWARBHAI KALABHAI RABARI STATE BANK OF INDIA(508548)
398 VADALI GJ-09-011-023-001/625815
(Kanjeli) 		1109011000NRG24061020230543560 07/10/2023 RUKHIBEN 1109011WL014867 RUKHIBEN 00415 SBIN0009219 3585 3585 Processed 03/11/2023 6990797757 MRS RUKHIBEN KANUBHAI THAKARDA STATE BANK OF INDIA(508548)
399 VADALI GJ-09-011-025-002/639514
(Mahor) 		1109011000NRG24061020230543918 07/10/2023 DAHYUSINH GULABSINH CHAUHAN 1109011WL014883 DAHYUSINH GULABSINH CHAUHAN 00415 SBIN0009219 1351 1351 Processed 03/11/2023 6990797832 Mr. DAYUSINH GULABSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
400 VADALI GJ-09-011-025-002/639540
(Mahor) 		1109011000NRG24061020230543922 07/10/2023 SAROJBEN RAMSINH CHAUHAN 1109011WL014883 SAROJBEN RAMSINH CHAUHAN 00415 SBIN0009219 1350 1350 Processed 03/11/2023 6990797821 MR MINORSAROJBEN RAMSINH CHAUHAN STATE BANK OF INDIA(508548)
401 VADALI GJ-09-011-025-002/9634848
(Mahor) 		1109011000NRG24061020230543926 07/10/2023 CHAUHAN JALAMSINH RAJUSINH 1109011WL014883 CHAUHAN JALAMSINH RAJUSINH 00415 SBIN0009219 1351 1351 Rejected 03/11/2023 6990797715 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
402 VADALI GJ-09-011-025-002/9634851
(Mahor) 		1109011000NRG24061020230543928 07/10/2023 ANILSINH MAGANSINH CHAUHAN 1109011WL014883 ANILSINH MAGANSINH CHAUHAN 00415 SBIN0009219 1350 1350 Rejected 03/11/2023 6990797842 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 195190 195190
403 VADALI GJ-09-011-018-002/963390604
(Hatharva) 		1109011000NRG24061020230543600 07/10/2023 BHAVNABEN GIRISHBHAI PARMAR 1109011WL014868 BHAVNABEN GIRISHBHAI PARMAR 00415 SBIN0015242 789 789 Rejected 03/11/2023 6990797706 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 789 789
404 VADALI GJ-09-011-007-001/635470-A
(Bhavangadh) 		1109011000NRG24051020230542558 07/10/2023 THAKARDA DINESHBHAI VANABHAI 1109011WL014821 THAKARDA DINESHBHAI VANABHAI 00415 SBIN0060369 1536 1536 Processed 03/11/2023 6990797665 Mr. DINESHBHAI VANAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
405 VADALI GJ-09-011-007-001/635643
(Bhavangadh) 		1109011000NRG24061020230543695 07/10/2023 CHAMAR MAGANBHAI AMRABHAI 1109011WL014869 CHAMAR MAGANBHAI AMRABHAI 00415 SBIN0060369 1158 1158 Processed 03/11/2023 6990797610 MR MAGANBHAI AMARABHAI CHAMAR STATE BANK OF INDIA(508548)
406 VADALI GJ-09-011-007-001/96341008
(Bhavangadh) 		1109011000NRG24061020230543702 07/10/2023 CHAMAR RAMANBHAI HIRABHAI 1109011WL014869 CHAMAR RAMANBHAI HIRABHAI 00415 SBIN0060369 960 960 Processed 03/11/2023 6990797543 MR RAMANBHAI HIRABHAI BHAMBHI STATE BANK OF INDIA(508548)
407 VADALI GJ-09-011-007-001/96341054
(Bhavangadh) 		1109011000NRG24061020230543714 07/10/2023 SHEHARBEN PRAVAINBHAI THAKARDA 1109011WL014869 SHEHARBEN PRAVAINBHAI THAKARDA 00415 SBIN0060369 1536 1536 Processed 03/11/2023 6990797589 Mr. PRAVINBHAI MANAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
408 VADALI GJ-09-011-007-001/9634751
(Bhavangadh) 		1109011000NRG24061020230543750 07/10/2023 BHAMBHI RANJANBEN ARVINDBHAI 1109011WL014869 BHAMBHI RANJANBEN ARVINDBHAI 00415 SBIN0060369 1115 1115 Processed 03/11/2023 6990797634 RANJANBEN ARVINDKUMAR BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
409 VADALI GJ-09-011-007-001/9634864264
(Bhavangadh) 		1109011000NRG24061020230543756 07/10/2023 VANKAR ASHOKBHAI KARSHANBHAI 1109011WL014869 VANKAR ASHOKBHAI KARSHANBHAI 00415 SBIN0060369 1204 1204 Processed 03/11/2023 6990797701 ASHOKBHAI KARSHANBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
410 VADALI GJ-09-011-007-001/9634864264
(Bhavangadh) 		1109011000NRG24061020230543757 07/10/2023 VANKAR DINABEN ASHOKBHAI 1109011WL014869 VANKAR DINABEN ASHOKBHAI 00415 SBIN0060369 1205 1205 Processed 03/11/2023 6990797702 DINABEN ASHOKBHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
411 VADALI GJ-09-011-007-001/9634864274
(Bhavangadh) 		1109011000NRG24061020230543759 07/10/2023 Kalabhai kacharabhai chamar 1109011WL014869 Kalabhai kacharabhai chamar 00415 SBIN0060369 1260 1260 Processed 03/11/2023 6990797703 KALABHAI KACHARABHAI CHAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9974 9974
412 VADALI GJ-09-011-007-001/96341039
(Bhavangadh) 		1109011000NRG24061020230543710 07/10/2023 PARMAR HIRALBEN HITESHBHAI 1109011WL014869 PARMAR HIRALBEN HITESHBHAI 00502 BKDN0700000 778 778 Processed 03/11/2023 6990797502 PARMAR HIRALBEN HITESHKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 VADALI GJ-09-011-018-001/963390595
(Hatharva) 		1109011000NRG24061020230543817 07/10/2023 DAVE VIJAYBHAI BALDEVBHAI 1109011WL014872 DAVE VIJAYBHAI BALDEVBHAI 00502 BKDN0700000 1303 1303 Processed 04/11/2023 6990797501 DAVE VIJAYKUMAR BALDEVBHAI BARODA GUJARAT GRAMIN BANK(606995)
414 VADALI GJ-09-011-018-002/9634957
(Hatharva) 		1109011000NRG24061020230543659 07/10/2023 BHAMBHI JAYESHBHAI LALLUBHAI 1109011WL014868 BHAMBHI JAYESHBHAI LALLUBHAI 00502 BKDN0700000 1536 1536 Processed 04/11/2023 6990797768 BHAMBHI JAYESHBHAI LALLUBHAI BARODA GUJARAT GRAMIN BANK(606995)
415 VADALI GJ-09-011-021-001/9634348
(Jetpur) 		1109011000NRG24061020230544204 07/10/2023 NIRUPAMABEN DINESHBHAI VASAVA 1109011WL014907 NIRUPAMABEN DINESHBHAI VASAVA 00502 BKDN0700000 1181 1181 Processed 03/11/2023 6990797766 MRS NIRUPABEN DINESHBHAI CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4798 4798
416 VADALI GJ-09-011-004-001/636784
(Badol) 		1109011000NRG24061020230544036 07/10/2023 MAKVANA LAXMANJI KANTIJI 1109011WL014889 MAKVANA LAXMANJI KANTIJI 00691 IPOS0000001 1344 1344 Processed 03/11/2023 6990797505 LAXMANJI KANTIJI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
417 VADALI GJ-09-011-004-001/9634615
(Badol) 		1109011000NRG24061020230544048 07/10/2023 MAKAVANA VINODJI RAJUJI 1109011WL014889 MAKAVANA VINODJI RAJUJI 00691 IPOS0000001 1118 1118 Processed 03/11/2023 6990797513 VINODJI RAJUJI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
418 VADALI GJ-09-011-004-001/9634657
(Badol) 		1109011000NRG24061020230544051 07/10/2023 VISHALJI KESHAJI MAKAVANA 1109011WL014889 VISHALJI KESHAJI MAKAVANA 00691 IPOS0000001 1091 1091 Processed 03/11/2023 6990797506 VISHALJI KESHAJI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
419 VADALI GJ-09-011-004-001/9634670184
(Badol) 		1109011000NRG24061020230543949 07/10/2023 VADNBAHEN BHARATKUMAR CHAUHAN 1109011WL014884 VADNBAHEN BHARATKUMAR CHAUHAN 00691 IPOS0000001 1536 1536 Processed 03/11/2023 6990797512 VADNBAHEN BHARATKUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
420 VADALI GJ-09-011-004-001/9634670185
(Badol) 		1109011000NRG24061020230544055 07/10/2023 VIKRAMJI KESHAJI MAKVANA 1109011WL014889 VIKRAMJI KESHAJI MAKVANA 00691 IPOS0000001 436 436 Processed 03/11/2023 6990797507 VIKRAMJI KESHAJI MAKVANA INDIA POST PAYMENTS BANK LIMITED(508528)
421 VADALI GJ-09-011-025-002/639513
(Mahor) 		1109011000NRG24061020230543917 07/10/2023 SURYABEN GANGUSINH CHAUHAN 1109011WL014883 SURYABEN GANGUSINH CHAUHAN 00691 IPOS0000001 1351 1351 Rejected 03/11/2023 6990797511 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
422 VADALI GJ-09-011-025-002/639522
(Mahor) 		1109011000NRG24061020230543919 07/10/2023 CHAUHAN SONALBEN RAJUSINH 1109011WL014883 CHAUHAN SONALBEN RAJUSINH 00691 IPOS0000001 1351 1351 Rejected 03/11/2023 6990797772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
423 VADALI GJ-09-011-025-002/9634775
(Mahor) 		1109011000NRG24061020230543925 07/10/2023 CHAUHAN RAJUBA BALVANTSINH 1109011WL014883 CHAUHAN RAJUBA BALVANTSINH 00691 IPOS0000001 1351 1351 Rejected 03/11/2023 6990797508 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
424 VADALI GJ-09-011-025-002/9634850
(Mahor) 		1109011000NRG24061020230543927 07/10/2023 RAMANSINH GANGUSINH CHAUHAN 1109011WL014883 RAMANSINH GANGUSINH CHAUHAN 00691 IPOS0000001 1351 1351 Processed 03/11/2023 6990797510 Mrs. RAMANSINH GANGUSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 10929 10929
Total 487164 487164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_071023APB_FTO_149161 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 1180
2 VADALI GJ1109011_071023APB_FTO_149161 Bank of Baroda BARB0DBIDAR IDAR 3834
3 VADALI GJ1109011_071023APB_FTO_149161 Bank of Baroda BARB0DBVERA VERABAR 90343
4 VADALI GJ1109011_071023APB_FTO_149161 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 43862
5 VADALI GJ1109011_071023APB_FTO_149161 Bank of India BKID0002403 IDAR 3451
6 VADALI GJ1109011_071023APB_FTO_149161 Baroda Gujarat Gramin Bank BARB0BGGBXX VADALI 1238
7 VADALI GJ1109011_071023APB_FTO_149161 Canara Bank CNRB0004538 IDAR 1140
8 VADALI GJ1109011_071023APB_FTO_149161 Central Bank Of India CBIN0280479 IDAR 2316
9 VADALI GJ1109011_071023APB_FTO_149161 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 84985
10 VADALI GJ1109011_071023APB_FTO_149161 H.D.F.C. Bank HDFC0001699 IDAR 2342
11 VADALI GJ1109011_071023APB_FTO_149161 IDBI Bank IBKL0000549 AHMEDABAD 1152
12 VADALI GJ1109011_071023APB_FTO_149161 IDBI Bank IBKL0001089 IDAR 1536
13 VADALI GJ1109011_071023APB_FTO_149161 State Bank of India SBIN0000385 IDAR 1140
14 VADALI GJ1109011_071023APB_FTO_149161 State Bank of India SBIN0004866 VADALI 26965
15 VADALI GJ1109011_071023APB_FTO_149161 State Bank of India SBIN0009219 HATHARWA 195190
16 VADALI GJ1109011_071023APB_FTO_149161 State Bank of India SBIN0015242 DASHRATH 789
17 VADALI GJ1109011_071023APB_FTO_149161 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 9974
18 VADALI GJ1109011_071023APB_FTO_149161 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 4798
19 VADALI GJ1109011_071023APB_FTO_149161 India Post Payments Bank IPOS0000001 HIMATNAGAR 10929

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