|
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-09-011-004-001/9634881
(Badol)
|
1109011000NRG24110920230529861
|
11/09/2023
|
PARMAR REKHABEN NAGJIBHAI
|
1109011WL013338
|
PARMAR REKHABEN NAGJIBHAI
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
23/09/2023
|
|
5835708973
|
|
REKHABEN NAGJIBHAI PARMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
VADALI
|
GJ-09-011-004-001/9634881
(Badol)
|
1109011000NRG24110920230529860
|
11/09/2023
|
THAKARADA NAGJI BHAI GAGAJI
|
1109011WL013338
|
THAKARADA NAGJI BHAI GAGAJI
|
00045
|
BARB0DBVERA
|
1673
|
1673
|
Processed
|
23/09/2023
|
|
5835708993
|
|
Mr. NAGJIBHAI GANGAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
VADALI
|
GJ-09-011-016-001/9734566
(Gajipur)
|
1109011000NRG24110920230530110
|
11/09/2023
|
JALA HETALBA VIJAYSINH
|
1109011WL013352
|
JALA HETALBA VIJAYSINH
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Rejected
|
23/09/2023
|
|
5835708974
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
4
|
VADALI
|
GJ-09-011-016-001/9734566
(Gajipur)
|
1109011000NRG24110920230530109
|
11/09/2023
|
JALA VIJAYSINH FATESINH
|
1109011WL013352
|
JALA VIJAYSINH FATESINH
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708977
|
|
VIJAYSINH FAHESINH Z
|
BANK OF BARODA(606985)
|
|
5
|
VADALI
|
GJ-09-011-016-001/9734568
(Gajipur)
|
1109011000NRG24110920230530114
|
11/09/2023
|
KIRANBEN SURESHSINH JALA
|
1109011WL013352
|
KIRANBEN SURESHSINH JALA
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Rejected
|
23/09/2023
|
|
5835708978
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
6
|
VADALI
|
GJ-09-011-016-001/9734568
(Gajipur)
|
1109011000NRG24110920230530113
|
11/09/2023
|
SURESHSINH JAVANSINH JALA
|
1109011WL013352
|
SURESHSINH JAVANSINH JALA
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Rejected
|
23/09/2023
|
|
5835708979
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
7
|
VADALI
|
GJ-09-011-016-001/9734569
(Gajipur)
|
1109011000NRG24110920230530116
|
11/09/2023
|
JALA USHABEN VIKRAMSINH
|
1109011WL013352
|
JALA USHABEN VIKRAMSINH
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Rejected
|
23/09/2023
|
|
5835708976
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
8
|
VADALI
|
GJ-09-011-016-001/9734569
(Gajipur)
|
1109011000NRG24110920230530115
|
11/09/2023
|
JALA VIKRAMSINH KACHARSINH
|
1109011WL013352
|
JALA VIKRAMSINH KACHARSINH
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Rejected
|
23/09/2023
|
|
5835708975
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
9
|
VADALI
|
GJ-09-011-029-001/9634992
(Raheda)
|
1109011000NRG24110920230529555
|
11/09/2023
|
USHABEN VIJAYKUMAR SUTARIYA
|
1109011WL013279
|
USHABEN VIJAYKUMAR SUTARIYA
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Rejected
|
23/09/2023
|
|
5835708980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14098
|
14098
|
|
|
|
|
|
|
|
|
10
|
VADALI
|
GJ-09-011-005-001/638103
(Bhajpura)
|
1109011000NRG24110920230530071
|
11/09/2023
|
NILAMBEN MAYANKBHAI CHENVA
|
1109011WL013349
|
NILAMBEN MAYANKBHAI CHENVA
|
00045
|
BARB0VADALI
|
1355
|
1355
|
Processed
|
23/09/2023
|
|
5835709027
|
|
NILAMBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
IDAR
|
GJ-09-011-008-003/9635562
(Chorivad)
|
1109011000NRG24100920230529450
|
11/09/2023
|
BHAGORA RAJENDRBHAI AMRABHAI
|
1109011WL013255
|
BHAGORA RAJENDRBHAI AMRABHAI
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Rejected
|
23/09/2023
|
|
5835708845
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
12
|
IDAR
|
GJ-09-011-008-003/9635562
(Chorivad)
|
1109011000NRG24100920230529451
|
11/09/2023
|
BHAGORA URMILABEN RAJENDRBHAI
|
1109011WL013255
|
BHAGORA URMILABEN RAJENDRBHAI
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708847
|
|
MS URMILA
|
STATE BANK OF INDIA(508548)
|
|
13
|
VADALI
|
GJ-09-011-016-001/9734567
(Gajipur)
|
1109011000NRG24110920230530112
|
11/09/2023
|
LAXMIBEN BHIKHABHAI PANDYA
|
1109011WL013352
|
LAXMIBEN BHIKHABHAI PANDYA
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708841
|
|
MRS LAXMIBE N BHIKHABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
VADALI
|
GJ-09-011-018-001/963390634
(Hatharva)
|
1109011000NRG24110920230529890
|
11/09/2023
|
BAROT ANINDRAKUMAR DASHARATHALAL
|
1109011WL013342
|
BAROT ANINDRAKUMAR DASHARATHALAL
|
00045
|
BARB0VADALI
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835709026
|
|
BAROT ANINDRAKUMAR D
|
BANK OF BARODA(606985)
|
|
15
|
VADALI
|
GJ-09-011-018-001/963390657
(Hatharva)
|
1109011000NRG24110920230529893
|
11/09/2023
|
THAKARDA ASHVINKUMAR PUNJAJI
|
1109011WL013342
|
THAKARDA ASHVINKUMAR PUNJAJI
|
00045
|
BARB0VADALI
|
1006
|
1006
|
Processed
|
23/09/2023
|
|
5835708851
|
|
ASHVINKUMAR PUNJAJI
|
BANK OF BARODA(606985)
|
|
16
|
VADALI
|
GJ-09-011-018-001/963390658
(Hatharva)
|
1109011000NRG24110920230529894
|
11/09/2023
|
RAKESHKUMAR RAJUBHAI THAKARDA
|
1109011WL013342
|
RAKESHKUMAR RAJUBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1009
|
1009
|
Processed
|
23/09/2023
|
|
5835708852
|
|
RAKESHKUMAR RAJUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VADALI
|
GJ-09-011-018-001/963390660
(Hatharva)
|
1109011000NRG24110920230529895
|
11/09/2023
|
THAKARDA NAVGANBHAI GOKARBHAI
|
1109011WL013342
|
THAKARDA NAVGANBHAI GOKARBHAI
|
00045
|
BARB0VADALI
|
1008
|
1008
|
Processed
|
23/09/2023
|
|
5835708854
|
|
THAKARDA NAVGANBHAI
|
BANK OF BARODA(606985)
|
|
18
|
VADALI
|
GJ-09-011-018-002/963391015
(Hatharva)
|
1109011000NRG24110920230529932
|
11/09/2023
|
ASHISHKUMAR PARSHOTTAMBHAI PARMAR
|
1109011WL013342
|
ASHISHKUMAR PARSHOTTAMBHAI PARMAR
|
00045
|
BARB0VADALI
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5835708855
|
|
MR ASHISHKUMAR PARSHOTTAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
VADALI
|
GJ-09-011-027-001/9634314
(Morad)
|
1109011000NRG24110920230529600
|
11/09/2023
|
GUNVANTGIRI DAHYAGIRI GOSVAMI
|
1109011WL013288
|
GUNVANTGIRI DAHYAGIRI GOSVAMI
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708848
|
|
GUNVANTGIRI DAHYAGIR
|
BANK OF BARODA(606985)
|
|
20
|
VADALI
|
GJ-09-011-035-001/9637908
(Vadoth)
|
1109011000NRG24110920230529551
|
11/09/2023
|
PRAKAHKUMAR KELASHPURI GOSWAMI
|
1109011WL013278
|
PRAKAHKUMAR KELASHPURI GOSWAMI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835708843
|
|
PRAKASHKUMAR KELASHP
|
BANK OF BARODA(606985)
|
|
21
|
VADALI
|
GJ-09-011-035-001/9637908
(Vadoth)
|
1109011000NRG24110920230529552
|
11/09/2023
|
SUNITABEN PRAKASHPURI GOSVAMI
|
1109011WL013278
|
SUNITABEN PRAKASHPURI GOSVAMI
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835708846
|
|
SUNITABEN PRAKASHPUR
|
BANK OF BARODA(606985)
|
|
22
|
VADALI
|
GJ-09-011-036-001/963444271
(Vasan)
|
1109011000NRG24110920230529557
|
11/09/2023
|
RABARI NAGAGIBHAI MANAKABHAI
|
1109011WL013280
|
RABARI NAGAGIBHAI MANAKABHAI
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708853
|
|
NAGJIBHAI MANKABHAI
|
BANK OF BARODA(606985)
|
|
23
|
VADALI
|
GJ-09-011-036-001/9663444287
(Vasan)
|
1109011000NRG24110920230529560
|
11/09/2023
|
CHAMPAVAT SURPALSIN VIJAYSINH
|
1109011WL013280
|
CHAMPAVAT SURPALSIN VIJAYSINH
|
00045
|
BARB0VADALI
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708844
|
|
Mr. SURPALSINH VINAYSINH CHAMPAWAT
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
VADALI
|
GJ-09-011-037-001/9634669150
(Vasna (Asai))
|
1109011000NRG24110920230530016
|
11/09/2023
|
BAROT NISHABEN TRIKAMBHAI
|
1109011WL013345
|
BAROT NISHABEN TRIKAMBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835709028
|
|
BAROT NISHABEN TRIKA
|
BANK OF BARODA(606985)
|
|
25
|
VADALI
|
GJ-09-011-037-001/96346708
(Vasna (Asai))
|
1109011000NRG24110920230530024
|
11/09/2023
|
THAKARADA KAJALBEN SHAILESHJI
|
1109011WL013345
|
THAKARADA KAJALBEN SHAILESHJI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708849
|
|
THAKARDA KAJALBEN SH
|
BANK OF BARODA(606985)
|
|
26
|
VADALI
|
GJ-09-011-037-001/96346708
(Vasna (Asai))
|
1109011000NRG24110920230530023
|
11/09/2023
|
THAKARADA SHAILESHJI RAMAJI
|
1109011WL013345
|
THAKARADA SHAILESHJI RAMAJI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708850
|
|
SHAILESHBHAI RAMABHA
|
BANK OF BARODA(606985)
|
|
27
|
VADALI
|
GJ-09-011-037-001/9634910
(Vasna (Asai))
|
1109011000NRG24110920230530029
|
11/09/2023
|
BHAMBHI JAYANTIBHAI PUNJABHAI
|
1109011WL013345
|
BHAMBHI JAYANTIBHAI PUNJABHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835709031
|
|
ARVINDBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
28
|
VADALI
|
GJ-09-011-037-001/9634910
(Vasna (Asai))
|
1109011000NRG24110920230530030
|
11/09/2023
|
BHAMBHI KOKILABEN JAYANATIBHAI
|
1109011WL013345
|
BHAMBHI KOKILABEN JAYANATIBHAI
|
00045
|
BARB0VADALI
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708842
|
|
KOKILABEN JAYANTIBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41549
|
41549
|
|
|
|
|
|
|
|
|
29
|
VADALI
|
GJ-09-011-018-002/9634957
(Hatharva)
|
1109011000NRG24110920230529969
|
11/09/2023
|
BHAMBHI BHAVANABEN JAYESHBHAI
|
1109011WL013342
|
BHAMBHI BHAVANABEN JAYESHBHAI
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835708992
|
|
MRS BHAVANABEN JAYESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
VADALI
|
GJ-09-011-036-001/963444265
(Vasan)
|
1109011000NRG24110920230529556
|
11/09/2023
|
CHAUHAN PURIBEN PRATAPJI
|
1109011WL013280
|
CHAUHAN PURIBEN PRATAPJI
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708991
|
|
PURIBEN PRATAPJI CHAUHAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4865
|
4865
|
|
|
|
|
|
|
|
|
31
|
VADALI
|
GJ-09-011-005-002/13
(Bhajpura)
|
1109011000NRG24110920230530079
|
11/09/2023
|
CHENVA MAHENDRABHAI DAHYABHAI
|
1109011WL013349
|
CHENVA MAHENDRABHAI DAHYABHAI
|
00114
|
GSCB0SKB001
|
1345
|
1345
|
Processed
|
23/09/2023
|
|
5835708885
|
|
MAHENDRABHAI DAHYABHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
VADALI
|
GJ-09-011-005-002/4
(Bhajpura)
|
1109011000NRG24110920230530081
|
11/09/2023
|
CHENVA HANSABEN HIRABHAI
|
1109011WL013349
|
CHENVA HANSABEN HIRABHAI
|
00114
|
GSCB0SKB001
|
1346
|
1346
|
Processed
|
23/09/2023
|
|
5835708874
|
|
HANSABEN HIRABHAI CHENAVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
IDAR
|
GJ-09-011-008-003/9634377
(Chorivad)
|
1109011000NRG24100920230529443
|
11/09/2023
|
NARSINHBHAI SAVJIBHAI PARMAR
|
1109011WL013255
|
NARSINHBHAI SAVJIBHAI PARMAR
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708972
|
|
MR NARSINHBHAI SAVJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
IDAR
|
GJ-09-011-008-003/9634377
(Chorivad)
|
1109011000NRG24100920230529444
|
11/09/2023
|
SUBHASHBHAI NARSINHBHAI PARMAR
|
1109011WL013255
|
SUBHASHBHAI NARSINHBHAI PARMAR
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708873
|
|
MR SUBHASHBHAI NARSHIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
IDAR
|
GJ-09-011-008-003/9634494
(Chorivad)
|
1109011000NRG24100920230529441
|
11/09/2023
|
KATARA MAHESHBHAI NARAYANBHAI
|
1109011WL013254
|
KATARA MAHESHBHAI NARAYANBHAI
|
00114
|
GSCB0SKB001
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708883
|
|
KATARA MAHESHKUMAR N
|
BANK OF BARODA(606985)
|
|
36
|
VADALI
|
GJ-09-011-014-002/9634864238
(Dobhada)
|
1109011000NRG24110920230529585
|
11/09/2023
|
USHABA VIKRAMSINH CHAUHAN
|
1109011WL013286
|
USHABA VIKRAMSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
3328
|
3328
|
Processed
|
23/09/2023
|
|
5835708878
|
|
Mrs. USHABA VIKRAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
VADALI
|
GJ-09-011-014-002/9634864238
(Dobhada)
|
1109011000NRG24110920230529586
|
11/09/2023
|
VIKRAMSINH BANUSINH CHAUHAN
|
1109011WL013286
|
VIKRAMSINH BANUSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
3328
|
3328
|
Processed
|
23/09/2023
|
|
5835708877
|
|
Mr. VIKRAMSINH BANUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
VADALI
|
GJ-09-011-014-002/9634864243
(Dobhada)
|
1109011000NRG24110920230529587
|
11/09/2023
|
VAJESINH SETANSINH CHAUHAN
|
1109011WL013286
|
VAJESINH SETANSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835708876
|
|
Mr. VAJESINH SETANSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
VADALI
|
GJ-09-011-014-002/9634864247
(Dobhada)
|
1109011000NRG24110920230529589
|
11/09/2023
|
RUKHIBA CHAMPUSINH CHAUHAN
|
1109011WL013286
|
RUKHIBA CHAMPUSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835708875
|
|
MRS RUKHIBA CHAMPUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
VADALI
|
GJ-09-011-014-002/9634864273
(Dobhada)
|
1109011000NRG24110920230529591
|
11/09/2023
|
GITABA JANRATSINH CHAUHAN
|
1109011WL013286
|
GITABA JANRATSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835709013
|
|
GITABA JANRATSINH CH
|
BANK OF BARODA(606985)
|
|
41
|
VADALI
|
GJ-09-011-018-001/963390631
(Hatharva)
|
1109011000NRG24110920230529888
|
11/09/2023
|
KAMLABEN DASHARATHLAL BAROT
|
1109011WL013342
|
KAMLABEN DASHARATHLAL BAROT
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835708871
|
|
Mrs. KAMALABEN DASHRATHLAL BAROT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
VADALI
|
GJ-09-011-018-001/963390646
(Hatharva)
|
1109011000NRG24110920230529891
|
11/09/2023
|
BALVANTBHAI SHANKARJI THAKARDA
|
1109011WL013342
|
BALVANTBHAI SHANKARJI THAKARDA
|
00114
|
GSCB0SKB001
|
1009
|
1009
|
Processed
|
23/09/2023
|
|
5835708884
|
|
Mr. BALVANTBHAI SHANKARJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
VADALI
|
GJ-09-011-018-001/963390651
(Hatharva)
|
1109011000NRG24110920230529892
|
11/09/2023
|
KIRTIKUMAR DARSHRATHLAL BAROT
|
1109011WL013342
|
KIRTIKUMAR DARSHRATHLAL BAROT
|
00114
|
GSCB0SKB001
|
1006
|
1006
|
Processed
|
23/09/2023
|
|
5835709012
|
|
Mr. KIRTIKUMAR DARSHRATHLAL BAROT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
VADALI
|
GJ-09-011-018-002/963390606
(Hatharva)
|
1109011000NRG24110920230529928
|
11/09/2023
|
VANKAR GOVABHAI KARSHANBHAI
|
1109011WL013342
|
VANKAR GOVABHAI KARSHANBHAI
|
00114
|
GSCB0SKB001
|
214
|
214
|
Processed
|
23/09/2023
|
|
5835708872
|
|
MR GOVABHAI KARSANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
VADALI
|
GJ-09-011-029-001/625024
(Raheda)
|
1109011000NRG24110920230529553
|
11/09/2023
|
VANKAR PRAVINBHAI GOVNDBHAI
|
1109011WL013279
|
VANKAR PRAVINBHAI GOVNDBHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708994
|
|
PRAVINBHAI GOVINDBHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
46
|
VADALI
|
GJ-09-011-037-001/96346679
(Vasna (Asai))
|
1109011000NRG24110920230530008
|
11/09/2023
|
BHAMBHI LILABEN SHAMALBHAI
|
1109011WL013345
|
BHAMBHI LILABEN SHAMALBHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Rejected
|
23/09/2023
|
|
5835708880
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
VADALI
|
GJ-09-011-037-001/9634669081
(Vasna (Asai))
|
1109011000NRG24110920230530010
|
11/09/2023
|
BHAMBHI JASWANTBHAI RAMABHAI
|
1109011WL013345
|
BHAMBHI JASWANTBHAI RAMABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708881
|
|
MRS KAJALBEN AMRUTBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
VADALI
|
GJ-09-011-037-001/96346691
(Vasna (Asai))
|
1109011000NRG24110920230530011
|
11/09/2023
|
BAROT MUKESHBHAI POPATBHAI
|
1109011WL013345
|
BAROT MUKESHBHAI POPATBHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Rejected
|
23/09/2023
|
|
5835708971
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
VADALI
|
GJ-09-011-037-001/9634669101
(Vasna (Asai))
|
1109011000NRG24110920230530013
|
11/09/2023
|
THAKARDA PRABHUJI HIRAJI
|
1109011WL013345
|
THAKARDA PRABHUJI HIRAJI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Rejected
|
23/09/2023
|
|
5835708882
|
A/c Blocked or Frozen
|
|
|
|
50
|
VADALI
|
GJ-09-011-037-001/96346706
(Vasna (Asai))
|
1109011000NRG24110920230530020
|
11/09/2023
|
THAKARADA MANGUBEN RAMAJI
|
1109011WL013345
|
THAKARADA MANGUBEN RAMAJI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835709014
|
|
Mrs. MANGUBEN RAMAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
VADALI
|
GJ-09-011-037-001/9634906
(Vasna (Asai))
|
1109011000NRG24110920230530028
|
11/09/2023
|
BHAMBHI KHEMABHAI GOVAABHAI
|
1109011WL013345
|
BHAMBHI KHEMABHAI GOVAABHAI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708879
|
|
Mr. KHEMABHAI GOVABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45883
|
45883
|
|
|
|
|
|
|
|
|
52
|
VADALI
|
GJ-09-011-018-002/963390563
(Hatharva)
|
1109011000NRG24110920230529915
|
11/09/2023
|
THAKARDA SHAILESHJI LAXMANJI
|
1109011WL013342
|
THAKARDA SHAILESHJI LAXMANJI
|
00152
|
HDFC0001699
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835708969
|
|
SHAILESHBHAI LAXMANJI THAKARDA
|
HDFC BANK LTD(607152)
|
|
53
|
VADALI
|
GJ-09-011-018-002/963390563
(Hatharva)
|
1109011000NRG24110920230529916
|
11/09/2023
|
THAKARDA TEJALBEN SHAILESHJI
|
1109011WL013342
|
THAKARDA TEJALBEN SHAILESHJI
|
00152
|
HDFC0001699
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5835708970
|
|
TEJALBEN SHAILESHBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
VADALI
|
GJ-09-011-029-001/95321138
(Raheda)
|
1109011000NRG24110920230529554
|
11/09/2023
|
BABUBHAI BHIKHABHAI VANKAR
|
1109011WL013279
|
BABUBHAI BHIKHABHAI VANKAR
|
00152
|
HDFC0001699
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708968
|
|
MR BABUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3631
|
3631
|
|
|
|
|
|
|
|
|
55
|
VADALI
|
GJ-09-011-037-001/96346679
(Vasna (Asai))
|
1109011000NRG24110920230530009
|
11/09/2023
|
BHAMBHI BHAVIKBHAI SHAMALBHAI
|
1109011WL013345
|
BHAMBHI BHAVIKBHAI SHAMALBHAI
|
00165
|
IBKL0001089
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708870
|
|
BHAVIKKUMAR SHAMABHAI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
56
|
VADALI
|
GJ-09-011-005-001/30
(Bhajpura)
|
1109011000NRG24110920230530070
|
11/09/2023
|
JASHIBEN VINODBHAI SUTARIYA
|
1109011WL013349
|
JASHIBEN VINODBHAI SUTARIYA
|
00415
|
SBIN0000385
|
1355
|
1355
|
Processed
|
23/09/2023
|
|
5835709001
|
|
JASHIBEN VINODBHAI SUTARIYA MEHULKUMAR V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1355
|
1355
|
|
|
|
|
|
|
|
|
57
|
IDAR
|
GJ-09-011-008-003/2
(Chorivad)
|
1109011000NRG24100920230529436
|
11/09/2023
|
RAHULKUMAR MUKESHBHAI BHAGORA
|
1109011WL013254
|
RAHULKUMAR MUKESHBHAI BHAGORA
|
00415
|
SBIN0002639
|
3585
|
3585
|
Rejected
|
23/09/2023
|
|
5835708966
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
IDAR
|
GJ-09-011-008-003/9634332
(Chorivad)
|
1109011000NRG24100920230529429
|
11/09/2023
|
DABHI ARUNABEN MANSINH
|
1109011WL013252
|
DABHI ARUNABEN MANSINH
|
00415
|
SBIN0002639
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708933
|
|
DABHI ARUNABEN
|
RATNAKAR BANK(607393)
|
|
59
|
IDAR
|
GJ-09-011-008-003/9634339
(Chorivad)
|
1109011000NRG24100920230529452
|
11/09/2023
|
KATARA BHURABHAI MANJIBHAI
|
1109011WL013256
|
KATARA BHURABHAI MANJIBHAI
|
00415
|
SBIN0002639
|
3585
|
3585
|
Rejected
|
23/09/2023
|
|
5835708929
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
60
|
IDAR
|
GJ-09-011-008-003/9634386
(Chorivad)
|
1109011000NRG24100920230529437
|
11/09/2023
|
HARIBHAI THAVRABHAI DUND
|
1109011WL013254
|
HARIBHAI THAVRABHAI DUND
|
00415
|
SBIN0002639
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708937
|
|
Mr. HARIBHAI THAVRABHAI DUND
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
IDAR
|
GJ-09-011-008-003/9634438
(Chorivad)
|
1109011000NRG24100920230529432
|
11/09/2023
|
RAJESHBHAI VAKTABHAI BARIYA
|
1109011WL013253
|
RAJESHBHAI VAKTABHAI BARIYA
|
00415
|
SBIN0002639
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708935
|
|
MR RAJESHBHAI VAKTABHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
IDAR
|
GJ-09-011-008-003/9634439
(Chorivad)
|
1109011000NRG24100920230529439
|
11/09/2023
|
BHAGORA BHAVESHBHAI LALJIBHAI
|
1109011WL013254
|
BHAGORA BHAVESHBHAI LALJIBHAI
|
00415
|
SBIN0002639
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708919
|
|
MR BHAVESHKUMAR LALJIBHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
63
|
IDAR
|
GJ-09-011-008-003/9634499
(Chorivad)
|
1109011000NRG24100920230529448
|
11/09/2023
|
KATARA CHANDUBHAI RAMJIBHAI
|
1109011WL013255
|
KATARA CHANDUBHAI RAMJIBHAI
|
00415
|
SBIN0002639
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708951
|
|
CHANDUBHAI RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
IDAR
|
GJ-09-011-008-003/9634555
(Chorivad)
|
1109011000NRG24100920230529435
|
11/09/2023
|
KATARA KAMALABEN KALUBHAI
|
1109011WL013253
|
KATARA KAMALABEN KALUBHAI
|
00415
|
SBIN0002639
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708917
|
|
MRS KAMALABEN KALABHAI DAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28680
|
28680
|
|
|
|
|
|
|
|
|
65
|
VADALI
|
GJ-09-011-005-001/1
(Bhajpura)
|
1109011000NRG24110920230530069
|
11/09/2023
|
RAMILABEN DEVABHAI VANKAR
|
1109011WL013349
|
RAMILABEN DEVABHAI VANKAR
|
00415
|
SBIN0003765
|
1355
|
1355
|
Processed
|
23/09/2023
|
|
5835708894
|
|
MR DEVJIBHAI KANABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
VADALI
|
GJ-09-011-005-001/9634065
(Bhajpura)
|
1109011000NRG24110920230530073
|
11/09/2023
|
chenva jashiben kantibhai
|
1109011WL013349
|
chenva jashiben kantibhai
|
00415
|
SBIN0003765
|
1355
|
1355
|
Processed
|
23/09/2023
|
|
5835708857
|
|
JASHIBEN KANTIBHAI CHENVA KANTIBHAI KALA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VADALI
|
GJ-09-011-005-001/9634065
(Bhajpura)
|
1109011000NRG24110920230530072
|
11/09/2023
|
chenva kantibhai kalabhai
|
1109011WL013349
|
chenva kantibhai kalabhai
|
00415
|
SBIN0003765
|
1355
|
1355
|
Processed
|
23/09/2023
|
|
5835709030
|
|
Mr. KANTIBHAI KALABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
VADALI
|
GJ-09-011-005-001/9634070
(Bhajpura)
|
1109011000NRG24110920230530074
|
11/09/2023
|
maheshbhai adavabhai chenva
|
1109011WL013349
|
maheshbhai adavabhai chenva
|
00415
|
SBIN0003765
|
1355
|
1355
|
Processed
|
23/09/2023
|
|
5835708856
|
|
MAHESHBHAI KADVABHAI CHENVA US
|
STATE BANK OF INDIA(508548)
|
|
69
|
VADALI
|
GJ-09-011-005-001/9634078
(Bhajpura)
|
1109011000NRG24110920230530075
|
11/09/2023
|
VANKAR LAKHUBEN RATIBHAI
|
1109011WL013349
|
VANKAR LAKHUBEN RATIBHAI
|
00415
|
SBIN0003765
|
1355
|
1355
|
Processed
|
23/09/2023
|
|
5835709025
|
|
MRS LAKHUBEN RATILAL SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
70
|
VADALI
|
GJ-09-011-005-001/9634107
(Bhajpura)
|
1109011000NRG24110920230530077
|
11/09/2023
|
SUTARIYA ASHVINABEN KAMLESHBHAI
|
1109011WL013349
|
SUTARIYA ASHVINABEN KAMLESHBHAI
|
00415
|
SBIN0003765
|
1345
|
1345
|
Processed
|
23/09/2023
|
|
5835709002
|
|
ASHVINABEN RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
71
|
VADALI
|
GJ-09-011-005-001/9634107
(Bhajpura)
|
1109011000NRG24110920230530076
|
11/09/2023
|
SUTARIYA KAMLESHBHAI DEVJIBHAI
|
1109011WL013349
|
SUTARIYA KAMLESHBHAI DEVJIBHAI
|
00415
|
SBIN0003765
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835709003
|
|
MR KAMLESHKUMAR DEVJIBHAI SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
VADALI
|
GJ-09-011-005-002/1
(Bhajpura)
|
1109011000NRG24110920230530078
|
11/09/2023
|
CHENVA LALUBHAI KHEMABHAI
|
1109011WL013349
|
CHENVA LALUBHAI KHEMABHAI
|
00415
|
SBIN0003765
|
673
|
673
|
Processed
|
23/09/2023
|
|
5835708895
|
|
Mr. LALJIBHAI KHEMABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
VADALI
|
GJ-09-011-005-002/4
(Bhajpura)
|
1109011000NRG24110920230530080
|
11/09/2023
|
CHENVA HIRABHAI FULABHAI
|
1109011WL013349
|
CHENVA HIRABHAI FULABHAI
|
00415
|
SBIN0003765
|
897
|
897
|
Processed
|
23/09/2023
|
|
5835708921
|
|
MR HIARABHAI FULABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VADALI
|
GJ-09-011-005-002/5
(Bhajpura)
|
1109011000NRG24110920230530082
|
11/09/2023
|
CHENVA KAMUBEN JIVABHAI
|
1109011WL013349
|
CHENVA KAMUBEN JIVABHAI
|
00415
|
SBIN0003765
|
897
|
897
|
Processed
|
23/09/2023
|
|
5835709000
|
|
MR JIVABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
75
|
VADALI
|
GJ-09-011-005-002/9634057
(Bhajpura)
|
1109011000NRG24110920230530083
|
11/09/2023
|
VARSHABEN VASUDEVBHAI CHENAVA
|
1109011WL013349
|
VARSHABEN VASUDEVBHAI CHENAVA
|
00415
|
SBIN0003765
|
1121
|
1121
|
Processed
|
23/09/2023
|
|
5835708959
|
|
MR VASUDEV RAMJIBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13244
|
13244
|
|
|
|
|
|
|
|
|
76
|
VADALI
|
GJ-09-011-018-002/632426
(Hatharva)
|
1109011000NRG24110920230529905
|
11/09/2023
|
PARMAR PRAVINBHAI HARIBHAI
|
1109011WL013342
|
PARMAR PRAVINBHAI HARIBHAI
|
00415
|
SBIN0004866
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5835709024
|
|
MR PRAVINBHAI HARIBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VADALI
|
GJ-09-011-018-002/632492
(Hatharva)
|
1109011000NRG24110920230529910
|
11/09/2023
|
REKHABEN RAMANBHAI VANAKAR
|
1109011WL013342
|
REKHABEN RAMANBHAI VANAKAR
|
00415
|
SBIN0004866
|
1040
|
1040
|
Processed
|
23/09/2023
|
|
5835709011
|
|
MRS REKHABEN RAMANBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
VADALI
|
GJ-09-011-018-002/9634138
(Hatharva)
|
1109011000NRG24110920230529936
|
11/09/2023
|
BHAMBHI KOKILABEN MULABHAI
|
1109011WL013342
|
BHAMBHI KOKILABEN MULABHAI
|
00415
|
SBIN0004866
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5835709022
|
|
MRS KOKILABEN MULABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VADALI
|
GJ-09-011-018-002/9634184
(Hatharva)
|
1109011000NRG24110920230529944
|
11/09/2023
|
BHAMBHI DEVCHANDBHAI
|
1109011WL013342
|
BHAMBHI DEVCHANDBHAI
|
00415
|
SBIN0004866
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835708866
|
|
MR DEVCHANDBHAI VIRCHANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VADALI
|
GJ-09-011-027-001/625538
(Morad)
|
1109011000NRG24110920230529598
|
11/09/2023
|
THAKARDA KODARBHAI NARABHAI
|
1109011WL013288
|
THAKARDA KODARBHAI NARABHAI
|
00415
|
SBIN0004866
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708953
|
|
MR KODARBHAI NARABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
VADALI
|
GJ-09-011-027-001/9634300
(Morad)
|
1109011000NRG24110920230529599
|
11/09/2023
|
THAKARDA JAYNTIBHAI NARABHAI
|
1109011WL013288
|
THAKARDA JAYNTIBHAI NARABHAI
|
00415
|
SBIN0004866
|
3107
|
3107
|
Processed
|
23/09/2023
|
|
5835708952
|
|
MR JAYANTIBHAI NARABHAI THKARDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
VADALI
|
GJ-09-011-036-001/963444285
(Vasan)
|
1109011000NRG24110920230529558
|
11/09/2023
|
PRAJAPATI BHAVESHBHA BECHARBHAI
|
1109011WL013280
|
PRAJAPATI BHAVESHBHA BECHARBHAI
|
00415
|
SBIN0004866
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708916
|
|
MR BHAVESHBHAI BECHARBHAI PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
VADALI
|
GJ-09-011-036-001/963444287
(Vasan)
|
1109011000NRG24110920230529559
|
11/09/2023
|
KANKUBEN JAGAJI CHAUHAN
|
1109011WL013280
|
KANKUBEN JAGAJI CHAUHAN
|
00415
|
SBIN0004866
|
3585
|
3585
|
Processed
|
23/09/2023
|
|
5835708888
|
|
Mrs. . . KANKUBEN DAVAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
VADALI
|
GJ-09-011-037-001/634854
(Vasna (Asai))
|
1109011000NRG24110920230530003
|
11/09/2023
|
NARESHBHAI LALLUBHAI BHANBHI
|
1109011WL013345
|
NARESHBHAI LALLUBHAI BHANBHI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708889
|
|
MR NARESHKUMAR LALLUBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VADALI
|
GJ-09-011-037-001/634874
(Vasna (Asai))
|
1109011000NRG24110920230530004
|
11/09/2023
|
VIRAJI BHAICHADBHAI THAKARADA
|
1109011WL013345
|
VIRAJI BHAICHADBHAI THAKARADA
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708944
|
|
THAKARDA VIRAJI BHAYCHANDJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
VADALI
|
GJ-09-011-037-001/96346675
(Vasna (Asai))
|
1109011000NRG24110920230530007
|
11/09/2023
|
BHAMBHI DAXABEN SANJAYBHAI
|
1109011WL013345
|
BHAMBHI DAXABEN SANJAYBHAI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708924
|
|
MRS DAKSHABEN SANJAYBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VADALI
|
GJ-09-011-037-001/9634669100
(Vasna (Asai))
|
1109011000NRG24110920230530012
|
11/09/2023
|
THAKARDA AMBABEN BABUJI
|
1109011WL013345
|
THAKARDA AMBABEN BABUJI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708911
|
|
AMBABEN BABUJI THAKA
|
BANK OF BARODA(606985)
|
|
88
|
VADALI
|
GJ-09-011-037-001/9634669150
(Vasna (Asai))
|
1109011000NRG24110920230530015
|
11/09/2023
|
BAROT TRIKAM MANILAL
|
1109011WL013345
|
BAROT TRIKAM MANILAL
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708922
|
|
TRIKAMBHAI MANILAL B
|
BANK OF BARODA(606985)
|
|
89
|
VADALI
|
GJ-09-011-037-001/96346692
(Vasna (Asai))
|
1109011000NRG24110920230530018
|
11/09/2023
|
BAROT RADHABEN SATISHBHAI
|
1109011WL013345
|
BAROT RADHABEN SATISHBHAI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708923
|
|
MRS RADHABEN SATISHBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
90
|
VADALI
|
GJ-09-011-037-001/9634902
(Vasna (Asai))
|
1109011000NRG24110920230530025
|
11/09/2023
|
BHAMBHI BHARATBHAI MOHANBHAI
|
1109011WL013345
|
BHAMBHI BHARATBHAI MOHANBHAI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835709008
|
|
Mr. BHARATKUMAR MOHANBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
VADALI
|
GJ-09-011-037-001/9634906
(Vasna (Asai))
|
1109011000NRG24110920230530027
|
11/09/2023
|
BHAMBHI RAMILABEN KHEMABHAI
|
1109011WL013345
|
BHAMBHI RAMILABEN KHEMABHAI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835709005
|
|
MR KHEMABHAI GOVABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30345
|
30345
|
|
|
|
|
|
|
|
|
92
|
VADALI
|
GJ-09-011-004-001/636731
(Badol)
|
1109011000NRG24110920230529856
|
11/09/2023
|
MAKAVANA SURESHJI RAMAJI
|
1109011WL013338
|
MAKAVANA SURESHJI RAMAJI
|
00415
|
SBIN0009219
|
1673
|
1673
|
Processed
|
23/09/2023
|
|
5835708998
|
|
SURESHJI RAMAJI MAKV
|
BANK OF BARODA(606985)
|
|
93
|
VADALI
|
GJ-09-011-004-001/636731
(Badol)
|
1109011000NRG24110920230529857
|
11/09/2023
|
MAKVANA SANGITABEN SURESHJI
|
1109011WL013338
|
MAKVANA SANGITABEN SURESHJI
|
00415
|
SBIN0009219
|
1673
|
1673
|
Processed
|
23/09/2023
|
|
5835708999
|
|
MISS SANGITABEN SURESHJI MAKAVANA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VADALI
|
GJ-09-011-004-001/96346714
(Badol)
|
1109011000NRG24110920230529858
|
11/09/2023
|
DABHI BHIKHAJI SOMAJI
|
1109011WL013338
|
DABHI BHIKHAJI SOMAJI
|
00415
|
SBIN0009219
|
1673
|
1673
|
Processed
|
23/09/2023
|
|
5835708996
|
|
MR BHIKHAJI SOMAJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
VADALI
|
GJ-09-011-004-001/96346714
(Badol)
|
1109011000NRG24110920230529859
|
11/09/2023
|
DABHI RAMILABEN BHIKHAJI
|
1109011WL013338
|
DABHI RAMILABEN BHIKHAJI
|
00415
|
SBIN0009219
|
1673
|
1673
|
Processed
|
23/09/2023
|
|
5835708995
|
|
MISS RAMILABEN BHIKHAJI DABHI
|
STATE BANK OF INDIA(508548)
|
|
96
|
VADALI
|
GJ-09-011-014-002/9634864243
(Dobhada)
|
1109011000NRG24110920230529588
|
11/09/2023
|
CHETANABA VAJESINH CHAUHAN
|
1109011WL013286
|
CHETANABA VAJESINH CHAUHAN
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835708918
|
|
MISS CHETANABA VAJESINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
VADALI
|
GJ-09-011-014-002/9634864258
(Dobhada)
|
1109011000NRG24110920230529590
|
11/09/2023
|
USHABA KANUSINH CHAUHAN
|
1109011WL013286
|
USHABA KANUSINH CHAUHAN
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
23/09/2023
|
|
5835708957
|
|
MRS USHABA KANUSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
VADALI
|
GJ-09-011-018-001/963390618
(Hatharva)
|
1109011000NRG24110920230529886
|
11/09/2023
|
RITABEN MANOJKUMAR BAROT
|
1109011WL013342
|
RITABEN MANOJKUMAR BAROT
|
00415
|
SBIN0009219
|
1051
|
1051
|
Processed
|
23/09/2023
|
|
5835708962
|
|
MRS RITABEN MANOJKUMAR BAROT
|
STATE BANK OF INDIA(508548)
|
|
99
|
VADALI
|
GJ-09-011-018-001/963390630
(Hatharva)
|
1109011000NRG24110920230529887
|
11/09/2023
|
LILABEN ISHVARJI THAKARDA
|
1109011WL013342
|
LILABEN ISHVARJI THAKARDA
|
00415
|
SBIN0009219
|
1051
|
1051
|
Rejected
|
23/09/2023
|
|
5835708965
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
VADALI
|
GJ-09-011-018-001/963390631
(Hatharva)
|
1109011000NRG24110920230529889
|
11/09/2023
|
SANGITABEN CHAITANYABHAI BAROT
|
1109011WL013342
|
SANGITABEN CHAITANYABHAI BAROT
|
00415
|
SBIN0009219
|
1051
|
1051
|
Processed
|
23/09/2023
|
|
5835708926
|
|
MASTER AYUSHKUMAR CHETANYABHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
101
|
VADALI
|
GJ-09-011-018-001/963391043
(Hatharva)
|
1109011000NRG24110920230529896
|
11/09/2023
|
DINESHKUMAR BABALDAS BAROT
|
1109011WL013342
|
DINESHKUMAR BABALDAS BAROT
|
00415
|
SBIN0009219
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5835708858
|
|
DINESH BABALDAS BAROT
|
STATE BANK OF INDIA(508548)
|
|
102
|
VADALI
|
GJ-09-011-018-002/632329
(Hatharva)
|
1109011000NRG24110920230529897
|
11/09/2023
|
CHANCHIBEN MADHABHAI VANKAR
|
1109011WL013342
|
CHANCHIBEN MADHABHAI VANKAR
|
00415
|
SBIN0009219
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5835708863
|
|
MR MADHABHAI HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
VADALI
|
GJ-09-011-018-002/632335-A
(Hatharva)
|
1109011000NRG24110920230529898
|
11/09/2023
|
BHAMBHI MAGANBHAI GABABHAI
|
1109011WL013342
|
BHAMBHI MAGANBHAI GABABHAI
|
00415
|
SBIN0009219
|
209
|
209
|
Processed
|
23/09/2023
|
|
5835708864
|
|
MAGANBHAI GALBABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
VADALI
|
GJ-09-011-018-002/632337
(Hatharva)
|
1109011000NRG24110920230529899
|
11/09/2023
|
PARMAR DALABHAI CHHAGANBHAI
|
1109011WL013342
|
PARMAR DALABHAI CHHAGANBHAI
|
00415
|
SBIN0009219
|
1005
|
1005
|
Processed
|
23/09/2023
|
|
5835708860
|
|
MR DALABHAI CHHAGANBHAI PARAMR
|
STATE BANK OF INDIA(508548)
|
|
105
|
VADALI
|
GJ-09-011-018-002/632359
(Hatharva)
|
1109011000NRG24110920230529900
|
11/09/2023
|
BHABHI KANUBHAI BHIKHABHAI
|
1109011WL013342
|
BHABHI KANUBHAI BHIKHABHAI
|
00415
|
SBIN0009219
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5835708936
|
|
MR KANUBHAI BHIKHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VADALI
|
GJ-09-011-018-002/632360
(Hatharva)
|
1109011000NRG24110920230529901
|
11/09/2023
|
BHABHI VAJABHAI KHEMABHAI
|
1109011WL013342
|
BHABHI VAJABHAI KHEMABHAI
|
00415
|
SBIN0009219
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5835708909
|
|
Mr. VAJABHAI KHEMABHAI BHANBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
VADALI
|
GJ-09-011-018-002/632362
(Hatharva)
|
1109011000NRG24110920230529902
|
11/09/2023
|
KESHIBEN MOHANBHAI BHAMBHI
|
1109011WL013342
|
KESHIBEN MOHANBHAI BHAMBHI
|
00415
|
SBIN0009219
|
1025
|
1025
|
Processed
|
23/09/2023
|
|
5835708903
|
|
MRS KESHIBEN MOHANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VADALI
|
GJ-09-011-018-002/632366
(Hatharva)
|
1109011000NRG24110920230529903
|
11/09/2023
|
PARMAR KHEMABHAI NATHABHAI
|
1109011WL013342
|
PARMAR KHEMABHAI NATHABHAI
|
00415
|
SBIN0009219
|
1035
|
1035
|
Processed
|
23/09/2023
|
|
5835708913
|
|
MR KHEMABHAI NATHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VADALI
|
GJ-09-011-018-002/632426
(Hatharva)
|
1109011000NRG24110920230529904
|
11/09/2023
|
RAMILABEN PRAVINBHAI BHAMBHI
|
1109011WL013342
|
RAMILABEN PRAVINBHAI BHAMBHI
|
00415
|
SBIN0009219
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5835708967
|
|
MRS RAMILABEN PRAVINBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
110
|
VADALI
|
GJ-09-011-018-002/632432
(Hatharva)
|
1109011000NRG24110920230529906
|
11/09/2023
|
BHAMBHAI PASHABHAI MURABHAI
|
1109011WL013342
|
BHAMBHAI PASHABHAI MURABHAI
|
00415
|
SBIN0009219
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5835709015
|
|
MR PASHABHAI MULABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VADALI
|
GJ-09-011-018-002/632432
(Hatharva)
|
1109011000NRG24110920230529907
|
11/09/2023
|
BHAMBHAI SHANTABEN PASHABHAI
|
1109011WL013342
|
BHAMBHAI SHANTABEN PASHABHAI
|
00415
|
SBIN0009219
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5835708938
|
|
MRS SHANTABEN PASHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VADALI
|
GJ-09-011-018-002/632459-A
(Hatharva)
|
1109011000NRG24110920230529908
|
11/09/2023
|
PRABHUDAS ASHABHAI VANKAR
|
1109011WL013342
|
PRABHUDAS ASHABHAI VANKAR
|
00415
|
SBIN0009219
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5835708887
|
|
MR PRABHUDAS ASHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
VADALI
|
GJ-09-011-018-002/632463
(Hatharva)
|
1109011000NRG24110920230529909
|
11/09/2023
|
KANTABEN LALABHAI VANKAR
|
1109011WL013342
|
KANTABEN LALABHAI VANKAR
|
00415
|
SBIN0009219
|
1081
|
1081
|
Processed
|
23/09/2023
|
|
5835708904
|
|
MRS KANTABEN LALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
VADALI
|
GJ-09-011-018-002/963390551
(Hatharva)
|
1109011000NRG24110920230529911
|
11/09/2023
|
BHAMBHI MAGANBHAI VIRCHANDBHAI
|
1109011WL013342
|
BHAMBHI MAGANBHAI VIRCHANDBHAI
|
00415
|
SBIN0009219
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5835709029
|
|
MR MAGANBHAI VIRCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
VADALI
|
GJ-09-011-018-002/963390553
(Hatharva)
|
1109011000NRG24110920230529912
|
11/09/2023
|
VANAKAR KANTIBHAI MAGABHAI
|
1109011WL013342
|
VANAKAR KANTIBHAI MAGABHAI
|
00415
|
SBIN0009219
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5835709020
|
|
MR KANTIBHAI MAGABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
VADALI
|
GJ-09-011-018-002/963390559
(Hatharva)
|
1109011000NRG24110920230529914
|
11/09/2023
|
THAKARDA PAYALBEN PRAKASHBHAI
|
1109011WL013342
|
THAKARDA PAYALBEN PRAKASHBHAI
|
00415
|
SBIN0009219
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5835708961
|
|
PAYALBEN PRAKASHBHAI THAKARDA
|
HDFC BANK LTD(607152)
|
|
117
|
VADALI
|
GJ-09-011-018-002/963390559
(Hatharva)
|
1109011000NRG24110920230529913
|
11/09/2023
|
THAKARDA PRAKASHJI LAXMANJI
|
1109011WL013342
|
THAKARDA PRAKASHJI LAXMANJI
|
00415
|
SBIN0009219
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5835708960
|
|
PRAKASHBHAI LAXMANBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
VADALI
|
GJ-09-011-018-002/963390565
(Hatharva)
|
1109011000NRG24110920230529917
|
11/09/2023
|
VANKAR PRAVINABEN RAMANBHAI
|
1109011WL013342
|
VANKAR PRAVINABEN RAMANBHAI
|
00415
|
SBIN0009219
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835708893
|
|
MR PRAVINABEN RAMANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
VADALI
|
GJ-09-011-018-002/963390566
(Hatharva)
|
1109011000NRG24110920230529918
|
11/09/2023
|
BHAMBHI PUNAMBEN MITHUNBHAI
|
1109011WL013342
|
BHAMBHI PUNAMBEN MITHUNBHAI
|
00415
|
SBIN0009219
|
1055
|
1055
|
Processed
|
23/09/2023
|
|
5835708955
|
|
MISS PUNAMBEN MITHUNBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
VADALI
|
GJ-09-011-018-002/963390568
(Hatharva)
|
1109011000NRG24110920230529919
|
11/09/2023
|
VANKAR BHIKHABHAI KODARBHAI
|
1109011WL013342
|
VANKAR BHIKHABHAI KODARBHAI
|
00415
|
SBIN0009219
|
1045
|
1045
|
Processed
|
23/09/2023
|
|
5835709021
|
|
MR BHIKHABHAI KODARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
VADALI
|
GJ-09-011-018-002/963390570
(Hatharva)
|
1109011000NRG24110920230529920
|
11/09/2023
|
BHAMBHAI MADHUBEN RAMABHAI
|
1109011WL013342
|
BHAMBHAI MADHUBEN RAMABHAI
|
00415
|
SBIN0009219
|
1055
|
1055
|
Processed
|
23/09/2023
|
|
5835709017
|
|
MRS MADHU RAMABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VADALI
|
GJ-09-011-018-002/963390574
(Hatharva)
|
1109011000NRG24110920230529921
|
11/09/2023
|
THAKARADA JAYANTI RAVAJI
|
1109011WL013342
|
THAKARADA JAYANTI RAVAJI
|
00415
|
SBIN0009219
|
1055
|
1055
|
Processed
|
23/09/2023
|
|
5835708892
|
|
Mr. JAYNTIJI RAVAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
VADALI
|
GJ-09-011-018-002/963390574
(Hatharva)
|
1109011000NRG24110920230529922
|
11/09/2023
|
THAKARADA TARABEN JAYANTI
|
1109011WL013342
|
THAKARADA TARABEN JAYANTI
|
00415
|
SBIN0009219
|
1055
|
1055
|
Processed
|
23/09/2023
|
|
5835708910
|
|
MR TARABEN JAYANTIJI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
124
|
VADALI
|
GJ-09-011-018-002/963390596
(Hatharva)
|
1109011000NRG24110920230529924
|
11/09/2023
|
BHAMBHI MOGIBEN KHEMABHAI
|
1109011WL013342
|
BHAMBHI MOGIBEN KHEMABHAI
|
00415
|
SBIN0009219
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5835708865
|
|
MR MONGI KHEMABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VADALI
|
GJ-09-011-018-002/963390597
(Hatharva)
|
1109011000NRG24110920230529925
|
11/09/2023
|
VANKAR SHARDABEN NARSINHBHAI
|
1109011WL013342
|
VANKAR SHARDABEN NARSINHBHAI
|
00415
|
SBIN0009219
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5835708950
|
|
MRS SHARDABEN NARSIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
VADALI
|
GJ-09-011-018-002/963390601
(Hatharva)
|
1109011000NRG24110920230529926
|
11/09/2023
|
PARMAR SHILESHBHAI DEVCHANDBHAI
|
1109011WL013342
|
PARMAR SHILESHBHAI DEVCHANDBHAI
|
00415
|
SBIN0009219
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5835708947
|
|
MR SHAILESHKUMAR DEVCHANDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
VADALI
|
GJ-09-011-018-002/963390953
(Hatharva)
|
1109011000NRG24110920230529929
|
11/09/2023
|
PARMAR KIRANBEN SANJAYBHAI
|
1109011WL013342
|
PARMAR KIRANBEN SANJAYBHAI
|
00415
|
SBIN0009219
|
214
|
214
|
Processed
|
23/09/2023
|
|
5835708963
|
|
MISS KIRANBEN SANJAYBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
128
|
VADALI
|
GJ-09-011-018-002/963390960
(Hatharva)
|
1109011000NRG24110920230529930
|
11/09/2023
|
RESHMABEN NARSINHBHAI CHENVA
|
1109011WL013342
|
RESHMABEN NARSINHBHAI CHENVA
|
00415
|
SBIN0009219
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835708958
|
|
RESHMABEN NARSINHBHAI CHENVA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
VADALI
|
GJ-09-011-018-002/963391001
(Hatharva)
|
1109011000NRG24110920230529931
|
11/09/2023
|
PARMAR AVINASHKUMAR JAYESHBHAI
|
1109011WL013342
|
PARMAR AVINASHKUMAR JAYESHBHAI
|
00415
|
SBIN0009219
|
1080
|
1080
|
Processed
|
23/09/2023
|
|
5835708920
|
|
MR AVINASHKUMAR JAYESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
VADALI
|
GJ-09-011-018-002/9634007
(Hatharva)
|
1109011000NRG24110920230529933
|
11/09/2023
|
PARMAR GITABEN MUKESHBHAI
|
1109011WL013342
|
PARMAR GITABEN MUKESHBHAI
|
00415
|
SBIN0009219
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5835708914
|
|
MR GITABEN MUKESHBHAI ARMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
VADALI
|
GJ-09-011-018-002/9634018
(Hatharva)
|
1109011000NRG24110920230529934
|
11/09/2023
|
VANKAR DAYHABHAI MONABHAI
|
1109011WL013342
|
VANKAR DAYHABHAI MONABHAI
|
00415
|
SBIN0009219
|
1064
|
1064
|
Processed
|
23/09/2023
|
|
5835709018
|
|
MR DAHYABHAI MONABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
VADALI
|
GJ-09-011-018-002/9634138
(Hatharva)
|
1109011000NRG24110920230529935
|
11/09/2023
|
BHAMBHI MULABHAI VIRCHANDBHAI
|
1109011WL013342
|
BHAMBHI MULABHAI VIRCHANDBHAI
|
00415
|
SBIN0009219
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5835709023
|
|
MULABHAI VIRCHAND BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
133
|
VADALI
|
GJ-09-011-018-002/9634166
(Hatharva)
|
1109011000NRG24110920230529938
|
11/09/2023
|
BHAMBHI ARKHIBEN KANTIBHAI
|
1109011WL013342
|
BHAMBHI ARKHIBEN KANTIBHAI
|
00415
|
SBIN0009219
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5835708891
|
|
MISS ALKHIBEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
VADALI
|
GJ-09-011-018-002/9634166
(Hatharva)
|
1109011000NRG24110920230529937
|
11/09/2023
|
PARMAR KANTIBHAI NATHABHAI
|
1109011WL013342
|
PARMAR KANTIBHAI NATHABHAI
|
00415
|
SBIN0009219
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5835708890
|
|
MR KANTIBHAI NATHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
VADALI
|
GJ-09-011-018-002/9634167
(Hatharva)
|
1109011000NRG24110920230529939
|
11/09/2023
|
VANKAR ARVINDBHAI KARSHANBHAI
|
1109011WL013342
|
VANKAR ARVINDBHAI KARSHANBHAI
|
00415
|
SBIN0009219
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5835709009
|
|
MR ARVINDBHAI KARSANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
VADALI
|
GJ-09-011-018-002/9634167
(Hatharva)
|
1109011000NRG24110920230529940
|
11/09/2023
|
VANKAR MANISABEN ARVINDBHAI
|
1109011WL013342
|
VANKAR MANISABEN ARVINDBHAI
|
00415
|
SBIN0009219
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5835708940
|
|
MR MANISHBEN ARVINDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
VADALI
|
GJ-09-011-018-002/9634170
(Hatharva)
|
1109011000NRG24110920230529941
|
11/09/2023
|
RANJANBEN PRABHUBHAI BHAMBHI
|
1109011WL013342
|
RANJANBEN PRABHUBHAI BHAMBHI
|
00415
|
SBIN0009219
|
1060
|
1060
|
Processed
|
23/09/2023
|
|
5835709006
|
|
MR PUNJABHAI SHAMALBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
138
|
VADALI
|
GJ-09-011-018-002/9634180
(Hatharva)
|
1109011000NRG24110920230529942
|
11/09/2023
|
BHABHI KARSANBHAI KODARBHAI
|
1109011WL013342
|
BHABHI KARSANBHAI KODARBHAI
|
00415
|
SBIN0009219
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835708931
|
|
MR KARSHANBHAI KODARBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VADALI
|
GJ-09-011-018-002/9634180
(Hatharva)
|
1109011000NRG24110920230529943
|
11/09/2023
|
CHAMPABEN KARSHANBHAI BHAMBHI
|
1109011WL013342
|
CHAMPABEN KARSHANBHAI BHAMBHI
|
00415
|
SBIN0009219
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835708932
|
|
MRS CHAMPABEN KARSHANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
140
|
VADALI
|
GJ-09-011-018-002/9634209
(Hatharva)
|
1109011000NRG24110920230529945
|
11/09/2023
|
KAILASHBEN KANABHAI PARMAR
|
1109011WL013342
|
KAILASHBEN KANABHAI PARMAR
|
00415
|
SBIN0009219
|
1052
|
1052
|
Processed
|
23/09/2023
|
|
5835708868
|
|
KAILASHBEN KANABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VADALI
|
GJ-09-011-018-002/9634218
(Hatharva)
|
1109011000NRG24110920230529946
|
11/09/2023
|
BHAMBHI PUNJABHAI NATHABHAI
|
1109011WL013342
|
BHAMBHI PUNJABHAI NATHABHAI
|
00415
|
SBIN0009219
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835708948
|
|
MR PUNJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
142
|
VADALI
|
GJ-09-011-018-002/9634218
(Hatharva)
|
1109011000NRG24110920230529947
|
11/09/2023
|
BHAMBHI TARABEN PUNJABHAI
|
1109011WL013342
|
BHAMBHI TARABEN PUNJABHAI
|
00415
|
SBIN0009219
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835708949
|
|
MISS TARABEN PUJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
VADALI
|
GJ-09-011-018-002/9634229
(Hatharva)
|
1109011000NRG24110920230529948
|
11/09/2023
|
Bhambhi Dhulabhai Chhaganbhai
|
1109011WL013342
|
Bhambhi Dhulabhai Chhaganbhai
|
00415
|
SBIN0009219
|
900
|
900
|
Processed
|
23/09/2023
|
|
5835708915
|
|
MR DHULABHAI CHHAGANBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
VADALI
|
GJ-09-011-018-002/9634241
(Hatharva)
|
1109011000NRG24110920230529950
|
11/09/2023
|
BHAMBHI PUNJABEN MONABHAI
|
1109011WL013342
|
BHAMBHI PUNJABEN MONABHAI
|
00415
|
SBIN0009219
|
875
|
875
|
Processed
|
23/09/2023
|
|
5835708859
|
|
MR PUNJABHAI MANABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
145
|
VADALI
|
GJ-09-011-018-002/9634241
(Hatharva)
|
1109011000NRG24110920230529949
|
11/09/2023
|
JIVIBEN PUNJABHAI BHAMBHI
|
1109011WL013342
|
JIVIBEN PUNJABHAI BHAMBHI
|
00415
|
SBIN0009219
|
875
|
875
|
Processed
|
23/09/2023
|
|
5835709019
|
|
MRS JIVIBEN PUNJABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
146
|
VADALI
|
GJ-09-011-018-002/9634259
(Hatharva)
|
1109011000NRG24110920230529951
|
11/09/2023
|
BHAMBHI HIRABHAI GOVABHAI
|
1109011WL013342
|
BHAMBHI HIRABHAI GOVABHAI
|
00415
|
SBIN0009219
|
900
|
900
|
Processed
|
23/09/2023
|
|
5835708861
|
|
KAMLA HIRABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
147
|
VADALI
|
GJ-09-011-018-002/9634259
(Hatharva)
|
1109011000NRG24110920230529952
|
11/09/2023
|
BHAMBHI KAMRABEN HIRABHAI
|
1109011WL013342
|
BHAMBHI KAMRABEN HIRABHAI
|
00415
|
SBIN0009219
|
900
|
900
|
Processed
|
23/09/2023
|
|
5835708862
|
|
KAMLA HIRABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
148
|
VADALI
|
GJ-09-011-018-002/9634261
(Hatharva)
|
1109011000NRG24110920230529953
|
11/09/2023
|
CHENVA BHUPATBHAI SENDHABHAI
|
1109011WL013342
|
CHENVA BHUPATBHAI SENDHABHAI
|
00415
|
SBIN0009219
|
720
|
720
|
Processed
|
23/09/2023
|
|
5835708954
|
|
MR BHUPATBHAI SEDHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
149
|
VADALI
|
GJ-09-011-018-002/9634266
(Hatharva)
|
1109011000NRG24110920230529954
|
11/09/2023
|
BHAMBHI ROMIBEN DALABHAI
|
1109011WL013342
|
BHAMBHI ROMIBEN DALABHAI
|
00415
|
SBIN0009219
|
1017
|
1017
|
Processed
|
23/09/2023
|
|
5835708908
|
|
SHRI DALABHAI KODARBHAI VANKER
|
STATE BANK OF INDIA(508548)
|
|
150
|
VADALI
|
GJ-09-011-018-002/9634269
(Hatharva)
|
1109011000NRG24110920230529955
|
11/09/2023
|
BHAMBHI NANJIBHAI VIRCHANDBHAI
|
1109011WL013342
|
BHAMBHI NANJIBHAI VIRCHANDBHAI
|
00415
|
SBIN0009219
|
857
|
857
|
Processed
|
23/09/2023
|
|
5835709016
|
|
MANJULA NANJIBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
151
|
VADALI
|
GJ-09-011-018-002/9634272
(Hatharva)
|
1109011000NRG24110920230529956
|
11/09/2023
|
BHAMBHI AMRUTBHAI GALABABHAI
|
1109011WL013342
|
BHAMBHI AMRUTBHAI GALABABHAI
|
00415
|
SBIN0009219
|
1017
|
1017
|
Processed
|
23/09/2023
|
|
5835708900
|
|
MR AMRATBHAI GALBABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
VADALI
|
GJ-09-011-018-002/9634272
(Hatharva)
|
1109011000NRG24110920230529957
|
11/09/2023
|
BHAMBHI RAMILABEN AMRUTBHAI
|
1109011WL013342
|
BHAMBHI RAMILABEN AMRUTBHAI
|
00415
|
SBIN0009219
|
1017
|
1017
|
Processed
|
23/09/2023
|
|
5835708901
|
|
MRS RAMILABEN AMARATBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
153
|
VADALI
|
GJ-09-011-018-002/9634276
(Hatharva)
|
1109011000NRG24110920230529958
|
11/09/2023
|
BHAMBHI GANABHAI NATHABHAI
|
1109011WL013342
|
BHAMBHI GANABHAI NATHABHAI
|
00415
|
SBIN0009219
|
1018
|
1018
|
Processed
|
23/09/2023
|
|
5835709007
|
|
MR GANABHAI NATHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
154
|
VADALI
|
GJ-09-011-018-002/9634276
(Hatharva)
|
1109011000NRG24110920230529959
|
11/09/2023
|
BHAMBHI KOKILABEN GANABHAI
|
1109011WL013342
|
BHAMBHI KOKILABEN GANABHAI
|
00415
|
SBIN0009219
|
1018
|
1018
|
Processed
|
23/09/2023
|
|
5835708899
|
|
MISS KOKILABEN GANPATBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
VADALI
|
GJ-09-011-018-002/9634278
(Hatharva)
|
1109011000NRG24110920230529960
|
11/09/2023
|
BHAMBHI LAXMIBEN SHAMARBHAI
|
1109011WL013342
|
BHAMBHI LAXMIBEN SHAMARBHAI
|
00415
|
SBIN0009219
|
856
|
856
|
Processed
|
23/09/2023
|
|
5835708906
|
|
MRS LAXMIBEN SHAMALBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
VADALI
|
GJ-09-011-018-002/9634282-A
(Hatharva)
|
1109011000NRG24110920230529961
|
11/09/2023
|
BHAMBHI NIRUBEN JYANTIBHAI
|
1109011WL013342
|
BHAMBHI NIRUBEN JYANTIBHAI
|
00415
|
SBIN0009219
|
203
|
203
|
Processed
|
23/09/2023
|
|
5835708930
|
|
MR NIRUBEN JAYANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
VADALI
|
GJ-09-011-018-002/9634939
(Hatharva)
|
1109011000NRG24110920230529962
|
11/09/2023
|
VANKAR DALIBEN SHAMALBHAI
|
1109011WL013342
|
VANKAR DALIBEN SHAMALBHAI
|
00415
|
SBIN0009219
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835708956
|
|
MR DALIBEN SHAMALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
VADALI
|
GJ-09-011-018-002/9634943
(Hatharva)
|
1109011000NRG24110920230529964
|
11/09/2023
|
PARESHKUMAR PUNJABHAI PARMAR
|
1109011WL013342
|
PARESHKUMAR PUNJABHAI PARMAR
|
00415
|
SBIN0009219
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5835708964
|
|
Mr. PARESHKUMAR PUNJABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
VADALI
|
GJ-09-011-018-002/9634943
(Hatharva)
|
1109011000NRG24110920230529963
|
11/09/2023
|
VANKAR PUNJABHAI GANESHBHAI
|
1109011WL013342
|
VANKAR PUNJABHAI GANESHBHAI
|
00415
|
SBIN0009219
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5835708896
|
|
MR PUNJABHAI GANESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
VADALI
|
GJ-09-011-018-002/9634945
(Hatharva)
|
1109011000NRG24110920230529965
|
11/09/2023
|
VANKAR DAHIBEN SHAMALBHAI
|
1109011WL013342
|
VANKAR DAHIBEN SHAMALBHAI
|
00415
|
SBIN0009219
|
1020
|
1020
|
Processed
|
23/09/2023
|
|
5835708912
|
|
DAHIBEN SHAMALBHAI VANAKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
VADALI
|
GJ-09-011-018-002/9634950
(Hatharva)
|
1109011000NRG24110920230529966
|
11/09/2023
|
BHAMBHI GITABEN VINUBHAI
|
1109011WL013342
|
BHAMBHI GITABEN VINUBHAI
|
00415
|
SBIN0009219
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5835708934
|
|
MR GITABEN VINODBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
162
|
VADALI
|
GJ-09-011-018-002/9634956
(Hatharva)
|
1109011000NRG24110920230529967
|
11/09/2023
|
BHAMBHI DAHIBEN LALLUBHAI
|
1109011WL013342
|
BHAMBHI DAHIBEN LALLUBHAI
|
00415
|
SBIN0009219
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835708867
|
|
MRS DAHIBEN LALLUBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
163
|
VADALI
|
GJ-09-011-018-002/9634958
(Hatharva)
|
1109011000NRG24110920230529970
|
11/09/2023
|
PARMAR SANJAYBHAI LALLUBHAI
|
1109011WL013342
|
PARMAR SANJAYBHAI LALLUBHAI
|
00415
|
SBIN0009219
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835708905
|
|
MR SANJAYKUMAR LALUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
VADALI
|
GJ-09-011-018-002/9634958
(Hatharva)
|
1109011000NRG24110920230529971
|
11/09/2023
|
PARMAR URMILABEN SANJAYBHAI
|
1109011WL013342
|
PARMAR URMILABEN SANJAYBHAI
|
00415
|
SBIN0009219
|
1070
|
1070
|
Processed
|
23/09/2023
|
|
5835708898
|
|
MRS URMILABEN SANJAYKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
VADALI
|
GJ-09-011-018-002/9634963
(Hatharva)
|
1109011000NRG24110920230529972
|
11/09/2023
|
BHAMBHI BHAVNABEN RAKESHBHAI
|
1109011WL013342
|
BHAMBHI BHAVNABEN RAKESHBHAI
|
00415
|
SBIN0009219
|
1012
|
1012
|
Processed
|
23/09/2023
|
|
5835708941
|
|
MR BHAVNABEN PARMAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
VADALI
|
GJ-09-011-018-002/9634967
(Hatharva)
|
1109011000NRG24110920230529973
|
11/09/2023
|
VANKAR SUREKHABEN NARESHBHAI
|
1109011WL013342
|
VANKAR SUREKHABEN NARESHBHAI
|
00415
|
SBIN0009219
|
1010
|
1010
|
Processed
|
23/09/2023
|
|
5835708907
|
|
SUREKHABEN NARENDRABHAI KAPDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
VADALI
|
GJ-09-011-018-002/9634971
(Hatharva)
|
1109011000NRG24110920230529974
|
11/09/2023
|
VANKAR DAHIBEN MAGANBHAI
|
1109011WL013342
|
VANKAR DAHIBEN MAGANBHAI
|
00415
|
SBIN0009219
|
1015
|
1015
|
Processed
|
23/09/2023
|
|
5835708945
|
|
MRS DAHIBEN MAGANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
VADALI
|
GJ-09-011-018-002/9634976
(Hatharva)
|
1109011000NRG24110920230529975
|
11/09/2023
|
VANKAR INDUBEN RAKESHBHAI
|
1109011WL013342
|
VANKAR INDUBEN RAKESHBHAI
|
00415
|
SBIN0009219
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835708927
|
|
MRS INDUBEN RAKESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
VADALI
|
GJ-09-011-018-002/9634978
(Hatharva)
|
1109011000NRG24110920230529976
|
11/09/2023
|
BHAMBHI SONALBEN SURESHBHAI
|
1109011WL013342
|
BHAMBHI SONALBEN SURESHBHAI
|
00415
|
SBIN0009219
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835708946
|
|
MR SONALBEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
VADALI
|
GJ-09-011-018-002/9634979
(Hatharva)
|
1109011000NRG24110920230529977
|
11/09/2023
|
BHAMBHI LEMBABHAI GABABHAI
|
1109011WL013342
|
BHAMBHI LEMBABHAI GABABHAI
|
00415
|
SBIN0009219
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835708943
|
|
MR LEBABHAI GALBABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
171
|
VADALI
|
GJ-09-011-018-002/9634983
(Hatharva)
|
1109011000NRG24110920230529978
|
11/09/2023
|
BHAMBHI KAILASHBEN RAMESHBHAI
|
1109011WL013342
|
BHAMBHI KAILASHBEN RAMESHBHAI
|
00415
|
SBIN0009219
|
1035
|
1035
|
Processed
|
23/09/2023
|
|
5835708902
|
|
MISS KAILASHBEN RAMESHCHAND PARMAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
VADALI
|
GJ-09-011-018-002/9634984
(Hatharva)
|
1109011000NRG24110920230529979
|
11/09/2023
|
BHAMBHI JETHABHAI GABABHAI
|
1109011WL013342
|
BHAMBHI JETHABHAI GABABHAI
|
00415
|
SBIN0009219
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835709004
|
|
MR JETHABHAI GALBABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
VADALI
|
GJ-09-011-018-002/9634984
(Hatharva)
|
1109011000NRG24110920230529980
|
11/09/2023
|
BHAMBHI KANTABEN JETHABHAI
|
1109011WL013342
|
BHAMBHI KANTABEN JETHABHAI
|
00415
|
SBIN0009219
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835709010
|
|
MR KANTABEN JETHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
174
|
VADALI
|
GJ-09-011-018-002/9634987
(Hatharva)
|
1109011000NRG24110920230529981
|
11/09/2023
|
VANKAR MAHENDRABHAI DALABHAI
|
1109011WL013342
|
VANKAR MAHENDRABHAI DALABHAI
|
00415
|
SBIN0009219
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835708886
|
|
Mr. MAHENDRABHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
175
|
VADALI
|
GJ-09-011-018-002/9634988
(Hatharva)
|
1109011000NRG24110920230529982
|
11/09/2023
|
CHENVA RAJUBHAI HIRABHAI
|
1109011WL013342
|
CHENVA RAJUBHAI HIRABHAI
|
00415
|
SBIN0009219
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835708942
|
|
MR RAJUBHAI HIRABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
176
|
VADALI
|
GJ-09-011-018-002/9634994
(Hatharva)
|
1109011000NRG24110920230529983
|
11/09/2023
|
BHANGI SHANTABEN DAHYABHAI
|
1109011WL013342
|
BHANGI SHANTABEN DAHYABHAI
|
00415
|
SBIN0009219
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835708997
|
|
MRS SHANTABEN DAHYABHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
177
|
VADALI
|
GJ-09-011-018-002/9634999
(Hatharva)
|
1109011000NRG24110920230529984
|
11/09/2023
|
SHAKUNTLABEN DIPAKBHAI PARMAR
|
1109011WL013342
|
SHAKUNTLABEN DIPAKBHAI PARMAR
|
00415
|
SBIN0009219
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835708869
|
|
SHAKUNTALABEN DIPAKB
|
BANK OF BARODA(606985)
|
|
178
|
VADALI
|
GJ-09-011-018-002/9635003
(Hatharva)
|
1109011000NRG24110920230529985
|
11/09/2023
|
vankar vasantbhai kacharabhai
|
1109011WL013342
|
vankar vasantbhai kacharabhai
|
00415
|
SBIN0009219
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835708928
|
|
MRS PARULBEN VASANTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
VADALI
|
GJ-09-011-018-002/9635010
(Hatharva)
|
1109011000NRG24110920230529987
|
11/09/2023
|
vankar kantaben mahendrabhai
|
1109011WL013342
|
vankar kantaben mahendrabhai
|
00415
|
SBIN0009219
|
1050
|
1050
|
Processed
|
23/09/2023
|
|
5835708939
|
|
MRS KANTABEN MAHENDRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
VADALI
|
GJ-09-011-018-002/9635010
(Hatharva)
|
1109011000NRG24110920230529986
|
11/09/2023
|
vankar mahendrabhai virabhai
|
1109011WL013342
|
vankar mahendrabhai virabhai
|
00415
|
SBIN0009219
|
1053
|
1053
|
Processed
|
23/09/2023
|
|
5835708897
|
|
MR MAHENDRABHAI VIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98033
|
98033
|
|
|
|
|
|
|
|
|
181
|
VADALI
|
GJ-09-011-018-002/963390604
(Hatharva)
|
1109011000NRG24110920230529927
|
11/09/2023
|
BHAVNABEN GIRISHBHAI PARMAR
|
1109011WL013342
|
BHAVNABEN GIRISHBHAI PARMAR
|
00415
|
SBIN0015242
|
856
|
856
|
Rejected
|
23/09/2023
|
|
5835708925
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
856
|
856
|
|
|
|
|
|
|
|
|
182
|
VADALI
|
GJ-09-011-018-002/963390576
(Hatharva)
|
1109011000NRG24110920230529923
|
11/09/2023
|
VANKAR AMARATBHAI ASHABHAI
|
1109011WL013342
|
VANKAR AMARATBHAI ASHABHAI
|
00502
|
BKDN0700000
|
1048
|
1048
|
Processed
|
23/09/2023
|
|
5835708982
|
|
Mr. AMRUTBHAI ASHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
VADALI
|
GJ-09-011-018-002/9634957
(Hatharva)
|
1109011000NRG24110920230529968
|
11/09/2023
|
BHAMBHI JAYESHBHAI LALLUBHAI
|
1109011WL013342
|
BHAMBHI JAYESHBHAI LALLUBHAI
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
23/09/2023
|
|
5835708990
|
|
BHAMBHI JAYESHBHAI LALLUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
VADALI
|
GJ-09-011-037-001/634878
(Vasna (Asai))
|
1109011000NRG24110920230530005
|
11/09/2023
|
BAROT MADHUBEN MANILAL
|
1109011WL013345
|
BAROT MADHUBEN MANILAL
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708985
|
|
MADHUBEN MANILAL BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
VADALI
|
GJ-09-011-037-001/96346660
(Vasna (Asai))
|
1109011000NRG24110920230530006
|
11/09/2023
|
BHAMBHI VASANTIBEN RAMABHAI
|
1109011WL013345
|
BHAMBHI VASANTIBEN RAMABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Rejected
|
23/09/2023
|
|
5835708988
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
186
|
VADALI
|
GJ-09-011-037-001/9634669101
(Vasna (Asai))
|
1109011000NRG24110920230530014
|
11/09/2023
|
THAKARDA MANJULABEN PRABHUJI
|
1109011WL013345
|
THAKARDA MANJULABEN PRABHUJI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708981
|
|
THAKARDA MANJULABEN PRABHUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
VADALI
|
GJ-09-011-037-001/96346692
(Vasna (Asai))
|
1109011000NRG24110920230530017
|
11/09/2023
|
BAROT SATISHBHAI MANILAL
|
1109011WL013345
|
BAROT SATISHBHAI MANILAL
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708987
|
|
SHATISHKUMAR MANILAL BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
VADALI
|
GJ-09-011-037-001/96346693
(Vasna (Asai))
|
1109011000NRG24110920230530019
|
11/09/2023
|
BAROT VIJAYKUMAR POPATLAL
|
1109011WL013345
|
BAROT VIJAYKUMAR POPATLAL
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708984
|
|
VIJAYKUMAR POPATLAL BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
VADALI
|
GJ-09-011-037-001/96346707
(Vasna (Asai))
|
1109011000NRG24110920230530021
|
11/09/2023
|
THAKARADA RAMESHJI RAMAJI
|
1109011WL013345
|
THAKARADA RAMESHJI RAMAJI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708989
|
|
RAMESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
190
|
VADALI
|
GJ-09-011-037-001/96346707
(Vasna (Asai))
|
1109011000NRG24110920230530022
|
11/09/2023
|
THAKARADA RAMESHJI RAMAJI
|
1109011WL013345
|
THAKARADA RAMESHJI RAMAJI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708986
|
|
SONALBEN RAMESHBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
VADALI
|
GJ-09-011-037-001/9634902
(Vasna (Asai))
|
1109011000NRG24110920230530026
|
11/09/2023
|
BHAMBHI PRIYANKABEN BHARATBHAI
|
1109011WL013345
|
BHAMBHI PRIYANKABEN BHARATBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/09/2023
|
|
5835708983
|
|
Miss. PRIYANKABEN BHARATKUMAR BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14616
|
14616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298691
|
298691
|
|
|
|
|
|
|
|