|
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-09-011-007-001/96341142
(Bhavangadh)
|
1109011000NRG25150520240169510
|
16/05/2024
|
PARMAR SAURAVKUMAR SURESHBHAI
|
1109011WL002808
|
PARMAR SAURAVKUMAR SURESHBHAI
|
00045
|
BARB0DBIDAR
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121098973
|
|
SAURAVKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3328
|
3328
|
|
|
|
|
|
|
|
|
2
|
VADALI
|
GJ-09-011-003-001/96350124
(Babsar)
|
1109011000NRG25130520240155785
|
16/05/2024
|
BHATESARIYA JAYESHBHAI ARJANBHAI
|
1109011WL002580
|
BHATESARIYA JAYESHBHAI ARJANBHAI
|
00045
|
BARB0DBVERA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121098987
|
|
Jayeshbhai Arjanbhai Bhatesriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
VADALI
|
GJ-09-011-003-001/96350402
(Babsar)
|
1109011000NRG25130520240155788
|
16/05/2024
|
MAKAVANA VASANTIBEN VIRAJI
|
1109011WL002580
|
MAKAVANA VASANTIBEN VIRAJI
|
00045
|
BARB0DBVERA
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121098986
|
|
VASANTIBEN VIRAJI MA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
4
|
VADALI
|
GJ-09-011-002-002/96346453
(Asai)
|
1109011000NRG25150520240171552
|
16/05/2024
|
URMILABEN KALABHAI THAKARDA
|
1109011WL002858
|
URMILABEN KALABHAI THAKARDA
|
00045
|
BARB0VADALI
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098795
|
|
URMILABEN KALABHAI T
|
BANK OF BARODA(606985)
|
|
5
|
VADALI
|
GJ-09-011-002-002/96346482
(Asai)
|
1109011000NRG25150520240171567
|
16/05/2024
|
KHANT REKHABEN VISHALKUMAR
|
1109011WL002858
|
KHANT REKHABEN VISHALKUMAR
|
00045
|
BARB0VADALI
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4121098937
|
|
KHANT REKHABEN VISHA
|
BANK OF BARODA(606985)
|
|
6
|
VADALI
|
GJ-09-011-002-002/9634669147
(Asai)
|
1109011000NRG25150520240171624
|
16/05/2024
|
KOKILABEN BABUBHAI THAKARDA
|
1109011WL002858
|
KOKILABEN BABUBHAI THAKARDA
|
00045
|
BARB0VADALI
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121098927
|
|
KOKILABEN BABUBHAI T
|
BANK OF BARODA(606985)
|
|
7
|
VADALI
|
GJ-09-011-002-002/9634669148
(Asai)
|
1109011000NRG25150520240171625
|
16/05/2024
|
VIPESHKUMAR BECHARBHAI THAKARDA
|
1109011WL002858
|
VIPESHKUMAR BECHARBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1183
|
1183
|
Processed
|
18/05/2024
|
|
4121098928
|
|
VIPESHKUMAR BECHARBH
|
BANK OF BARODA(606985)
|
|
8
|
VADALI
|
GJ-09-011-002-002/9634669149
(Asai)
|
1109011000NRG25150520240171626
|
16/05/2024
|
ARVINDBHAI LAXMANBHAI THAKARDA
|
1109011WL002858
|
ARVINDBHAI LAXMANBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098889
|
|
THAKARDA ARAVINDBHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VADALI
|
GJ-09-011-002-002/9634669149
(Asai)
|
1109011000NRG25150520240171627
|
16/05/2024
|
RAMILABEN ARVINDBHAI THAKARDA
|
1109011WL002858
|
RAMILABEN ARVINDBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098888
|
|
RAMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
10
|
VADALI
|
GJ-09-011-002-002/9634669152
(Asai)
|
1109011000NRG25150520240171629
|
16/05/2024
|
KAJALBEN CHIRAGBHAI THAKARDA
|
1109011WL002858
|
KAJALBEN CHIRAGBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4121098896
|
|
KAJALBEN CHIRAGBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VADALI
|
GJ-09-011-002-002/9634669165
(Asai)
|
1109011000NRG25150520240171631
|
16/05/2024
|
PAYALBEN BECHARBHAI THAKRDA
|
1109011WL002858
|
PAYALBEN BECHARBHAI THAKRDA
|
00045
|
BARB0VADALI
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4121098936
|
|
PAYALBEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VADALI
|
GJ-09-011-002-002/9634669166
(Asai)
|
1109011000NRG25150520240171632
|
16/05/2024
|
KINJALBEN AATISHKUMAR THAKARDA
|
1109011WL002858
|
KINJALBEN AATISHKUMAR THAKARDA
|
00045
|
BARB0VADALI
|
1142
|
1142
|
Processed
|
18/05/2024
|
|
4121098832
|
|
KINJALBEN AATISHKUMA
|
BANK OF BARODA(606985)
|
|
13
|
VADALI
|
GJ-09-011-003-001/96349893
(Babsar)
|
1109011000NRG25130520240155798
|
16/05/2024
|
SANGITABEN NARESHKUMAR THAKOR
|
1109011WL002581
|
SANGITABEN NARESHKUMAR THAKOR
|
00045
|
BARB0VADALI
|
3072
|
3072
|
Rejected
|
18/05/2024
|
|
4121098895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
VADALI
|
GJ-09-011-003-001/96350459
(Babsar)
|
1109011000NRG25130520240155790
|
16/05/2024
|
NARESHKUMAR VIRABHAI THAKARDA
|
1109011WL002580
|
NARESHKUMAR VIRABHAI THAKARDA
|
00045
|
BARB0VADALI
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121098960
|
|
NARESHKUMAR VIRABHAI
|
BANK OF BARODA(606985)
|
|
15
|
VADALI
|
GJ-09-011-006-001/9638921
(Bhandval)
|
1109011000NRG25150520240170231
|
16/05/2024
|
Dilipkumar Kiranbhai Thakrda
|
1109011WL002826
|
Dilipkumar Kiranbhai Thakrda
|
00045
|
BARB0VADALI
|
901
|
901
|
Processed
|
18/05/2024
|
|
4121098794
|
|
DILIPKUMAR KIRANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VADALI
|
GJ-09-011-014-001/9634834080
(Dobhada)
|
1109011000NRG25140520240165323
|
16/05/2024
|
CHENAVA BHAVANABEN SHAMALBHAI
|
1109011WL002754
|
CHENAVA BHAVANABEN SHAMALBHAI
|
00045
|
BARB0VADALI
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4121098792
|
|
BHAVNABEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VADALI
|
GJ-09-011-014-001/9634864101
(Dobhada)
|
1109011000NRG25140520240165334
|
16/05/2024
|
CHENAVA PINKIBAHEN ROHITBHAI
|
1109011WL002754
|
CHENAVA PINKIBAHEN ROHITBHAI
|
00045
|
BARB0VADALI
|
936
|
936
|
Processed
|
18/05/2024
|
|
4121098955
|
|
CHENAVA PINKIBAHEN R
|
BANK OF BARODA(606985)
|
|
18
|
VADALI
|
GJ-09-011-014-001/9634864269
(Dobhada)
|
1109011000NRG25140520240165357
|
16/05/2024
|
CHENVA PUSPABEN KAMLESHBHAI
|
1109011WL002754
|
CHENVA PUSPABEN KAMLESHBHAI
|
00045
|
BARB0VADALI
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098834
|
|
PUSHPABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
19
|
VADALI
|
GJ-09-011-014-001/9634901
(Dobhada)
|
1109011000NRG25140520240165367
|
16/05/2024
|
vankar dharmishtaben bhaveshkumar
|
1109011WL002754
|
vankar dharmishtaben bhaveshkumar
|
00045
|
BARB0VADALI
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098793
|
|
VANKAR DHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
20
|
VADALI
|
GJ-09-011-019-002/627452
(Hathoj)
|
1109011000NRG25130520240157184
|
16/05/2024
|
Vanajara lilanen ganapatbhai
|
1109011WL002617
|
Vanajara lilanen ganapatbhai
|
00045
|
BARB0VADALI
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4121098933
|
|
LILABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
21
|
VADALI
|
GJ-09-011-019-002/627474
(Hathoj)
|
1109011000NRG25130520240157186
|
16/05/2024
|
Kajalben Naredrabhai vanajara
|
1109011WL002617
|
Kajalben Naredrabhai vanajara
|
00045
|
BARB0VADALI
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4121098934
|
|
KAJALBEN NARENDRABHA
|
BANK OF BARODA(606985)
|
|
22
|
VADALI
|
GJ-09-011-019-002/96348139
(Hathoj)
|
1109011000NRG25130520240157192
|
16/05/2024
|
Rekhaben laxmanbhai vanajara
|
1109011WL002617
|
Rekhaben laxmanbhai vanajara
|
00045
|
BARB0VADALI
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098963
|
|
REKHABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
23
|
VADALI
|
GJ-09-011-019-002/9634822648
(Hathoj)
|
1109011000NRG25130520240157209
|
16/05/2024
|
Sonalben ramanbhai vanajara
|
1109011WL002617
|
Sonalben ramanbhai vanajara
|
00045
|
BARB0VADALI
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098931
|
|
SONALBEN RAMANABHAI
|
BANK OF BARODA(606985)
|
|
24
|
VADALI
|
GJ-09-011-019-002/9634822714
(Hathoj)
|
1109011000NRG25130520240157212
|
16/05/2024
|
Kailashben prakashbhai vanajara
|
1109011WL002617
|
Kailashben prakashbhai vanajara
|
00045
|
BARB0VADALI
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098964
|
|
Mrs. KAILESHBEN PRAKASHBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
VADALI
|
GJ-09-011-019-002/9634822718
(Hathoj)
|
1109011000NRG25130520240157213
|
16/05/2024
|
VANJARA ARATIBEN BHAGVANBHAI
|
1109011WL002617
|
VANJARA ARATIBEN BHAGVANBHAI
|
00045
|
BARB0VADALI
|
918
|
918
|
Processed
|
18/05/2024
|
|
4121098930
|
|
Mr. ARTIBEN BHAGVANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
VADALI
|
GJ-09-011-019-002/9634885
(Hathoj)
|
1109011000NRG25130520240157220
|
16/05/2024
|
Vanjara Hinaben harajibhai
|
1109011WL002617
|
Vanjara Hinaben harajibhai
|
00045
|
BARB0VADALI
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4121098962
|
|
MISS HINABEN HARJIBHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
27
|
VADALI
|
GJ-09-011-019-002/9636004
(Hathoj)
|
1109011000NRG25130520240157222
|
16/05/2024
|
vanajara sangitaben bhupatbhai
|
1109011WL002617
|
vanajara sangitaben bhupatbhai
|
00045
|
BARB0VADALI
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4121098932
|
|
SANGITABEN BHUPATBHA
|
BANK OF BARODA(606985)
|
|
28
|
VADALI
|
GJ-09-011-021-001/635985
(Jetpur)
|
1109011000NRG25140520240165373
|
16/05/2024
|
SAVITABEN DINESHBHAI VASAVA
|
1109011WL002755
|
SAVITABEN DINESHBHAI VASAVA
|
00045
|
BARB0VADALI
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4121098890
|
|
SAVITABEN VASAVA
|
RATNAKAR BANK(607393)
|
|
29
|
VADALI
|
GJ-09-011-021-001/9634303
(Jetpur)
|
1109011000NRG25140520240165375
|
16/05/2024
|
CHAMPABEN RAVINRABHAI VASAVA
|
1109011WL002755
|
CHAMPABEN RAVINRABHAI VASAVA
|
00045
|
BARB0VADALI
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4121098926
|
|
MRS CHAMPABEN RAVINDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
30
|
VADALI
|
GJ-09-011-021-001/9634315
(Jetpur)
|
1109011000NRG25140520240165377
|
16/05/2024
|
VANKAR AMABABEN MASUKHBHAI
|
1109011WL002755
|
VANKAR AMABABEN MASUKHBHAI
|
00045
|
BARB0VADALI
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121098925
|
|
AMBABEN MANSUKHBHAI VANKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
VADALI
|
GJ-09-011-021-001/9634386
(Jetpur)
|
1109011000NRG25140520240165381
|
16/05/2024
|
YASMINBANU GAFURBHAI MEMAN
|
1109011WL002755
|
YASMINBANU GAFURBHAI MEMAN
|
00045
|
BARB0VADALI
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098929
|
|
MRS YASMINBANU GAFURBHAI MEMON
|
STATE BANK OF INDIA(508548)
|
|
32
|
VADALI
|
GJ-09-011-021-001/9634396
(Jetpur)
|
1109011000NRG25140520240165386
|
16/05/2024
|
MEMON AJANBABU GAFURBHAI
|
1109011WL002755
|
MEMON AJANBABU GAFURBHAI
|
00045
|
BARB0VADALI
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098887
|
|
AJAN GAFURBHAI MEMON
|
BANK OF BARODA(606985)
|
|
33
|
VADALI
|
GJ-09-011-024-001/626455
(Kesarganj)
|
1109011000NRG25150520240170449
|
16/05/2024
|
JAVANBHAI BHIKHABHAI THAKRDA
|
1109011WL002828
|
JAVANBHAI BHIKHABHAI THAKRDA
|
00045
|
BARB0VADALI
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098894
|
|
JAVANBHAI BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
VADALI
|
GJ-09-011-024-001/9637002
(Kesarganj)
|
1109011000NRG25150520240170454
|
16/05/2024
|
VANAKAR NISHABEN KAMLESHBHAI
|
1109011WL002828
|
VANAKAR NISHABEN KAMLESHBHAI
|
00045
|
BARB0VADALI
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121098892
|
|
NISHABEN KAMLESHBHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
35
|
VADALI
|
GJ-09-011-024-001/9637007
(Kesarganj)
|
1109011000NRG25150520240170456
|
16/05/2024
|
VANKAR KANTIBHAI VALABHAI
|
1109011WL002828
|
VANKAR KANTIBHAI VALABHAI
|
00045
|
BARB0VADALI
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4121098897
|
|
KANTIBHAI VALABHAI V
|
BANK OF BARODA(606985)
|
|
36
|
VADALI
|
GJ-09-011-024-001/9637009
(Kesarganj)
|
1109011000NRG25150520240170459
|
16/05/2024
|
SURYABEN ANILBHAI THAKARDA
|
1109011WL002828
|
SURYABEN ANILBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4121098893
|
|
SURYABEN ANILKUMAR T
|
BANK OF BARODA(606985)
|
|
37
|
VADALI
|
GJ-09-011-026-001/9633804
(Medh)
|
1109011000NRG25140520240165657
|
16/05/2024
|
THAKARDA SARALABEN AMRUTBHAI
|
1109011WL002759
|
THAKARDA SARALABEN AMRUTBHAI
|
00045
|
BARB0VADALI
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4121098945
|
|
SARLABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VADALI
|
GJ-09-011-026-001/9633813
(Medh)
|
1109011000NRG25140520240165658
|
16/05/2024
|
VANKAR JASHIBEN AMRUTBHAI
|
1109011WL002759
|
VANKAR JASHIBEN AMRUTBHAI
|
00045
|
BARB0VADALI
|
841
|
841
|
Processed
|
18/05/2024
|
|
4121098801
|
|
Mr. RAVINDRAKUMAR AMARATBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
VADALI
|
GJ-09-011-026-001/963445679
(Medh)
|
1109011000NRG25140520240165659
|
16/05/2024
|
DHULIBEN KALABHAI THAKARDA
|
1109011WL002759
|
DHULIBEN KALABHAI THAKARDA
|
00045
|
BARB0VADALI
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4121098829
|
|
DHULIBEN KALAJI THAK
|
BANK OF BARODA(606985)
|
|
40
|
VADALI
|
GJ-09-011-026-001/963445694
(Medh)
|
1109011000NRG25140520240165660
|
16/05/2024
|
THAKARADA BABUJI BADHAJI
|
1109011WL002759
|
THAKARADA BABUJI BADHAJI
|
00045
|
BARB0VADALI
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4121098943
|
|
BABUJI BADHAJI THAKR
|
BANK OF BARODA(606985)
|
|
41
|
VADALI
|
GJ-09-011-026-001/963445694
(Medh)
|
1109011000NRG25140520240165661
|
16/05/2024
|
THAKARADA JASHIBEN BABUBHAI
|
1109011WL002759
|
THAKARADA JASHIBEN BABUBHAI
|
00045
|
BARB0VADALI
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098941
|
|
ASHIBEN BABUBHAI TH
|
BANK OF BARODA(606985)
|
|
42
|
VADALI
|
GJ-09-011-026-001/963445695
(Medh)
|
1109011000NRG25140520240165663
|
16/05/2024
|
JITABHAI GOBARBHAI THAKARDA
|
1109011WL002759
|
JITABHAI GOBARBHAI THAKARDA
|
00045
|
BARB0VADALI
|
631
|
631
|
Processed
|
18/05/2024
|
|
4121098603
|
|
Mr. JITABHAI GOBARBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
VADALI
|
GJ-09-011-026-001/963445696
(Medh)
|
1109011000NRG25140520240165664
|
16/05/2024
|
THAKARADA DAHIBEN LAXMANBHAI
|
1109011WL002759
|
THAKARADA DAHIBEN LAXMANBHAI
|
00045
|
BARB0VADALI
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4121098796
|
|
DAHIBEN LAKHAJI THAK
|
BANK OF BARODA(606985)
|
|
44
|
VADALI
|
GJ-09-011-026-001/963445696
(Medh)
|
1109011000NRG25140520240165665
|
16/05/2024
|
THAKARDA LAXMANBHAI BADHABHAI
|
1109011WL002759
|
THAKARDA LAXMANBHAI BADHABHAI
|
00045
|
BARB0VADALI
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4121098942
|
|
LAKHABHAI BADHABHAI
|
BANK OF BARODA(606985)
|
|
45
|
VADALI
|
GJ-09-011-026-001/963445708
(Medh)
|
1109011000NRG25140520240165667
|
16/05/2024
|
THAKARADA KAILSHBEN CHUNILAL
|
1109011WL002759
|
THAKARADA KAILSHBEN CHUNILAL
|
00045
|
BARB0VADALI
|
841
|
841
|
Processed
|
18/05/2024
|
|
4121098797
|
|
KAILASHBEN CHUNILAL
|
BANK OF BARODA(606985)
|
|
46
|
VADALI
|
GJ-09-011-026-001/963445712
(Medh)
|
1109011000NRG25140520240165668
|
16/05/2024
|
THAKARADA LALABHAI KADAVABHAI
|
1109011WL002759
|
THAKARADA LALABHAI KADAVABHAI
|
00045
|
BARB0VADALI
|
848
|
848
|
Rejected
|
18/05/2024
|
|
4121098826
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
47
|
VADALI
|
GJ-09-011-026-001/963445712
(Medh)
|
1109011000NRG25140520240165669
|
16/05/2024
|
THAKARDA LILABEN LALABHAI
|
1109011WL002759
|
THAKARDA LILABEN LALABHAI
|
00045
|
BARB0VADALI
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098952
|
|
LILABEN LALABHAI THA
|
BANK OF BARODA(606985)
|
|
48
|
VADALI
|
GJ-09-011-026-001/963445713
(Medh)
|
1109011000NRG25140520240165670
|
16/05/2024
|
THAKARADA SURESHBHAI BAVANJI
|
1109011WL002759
|
THAKARADA SURESHBHAI BAVANJI
|
00045
|
BARB0VADALI
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4121098940
|
|
SURESHBHAI BHAVANBHA
|
BANK OF BARODA(606985)
|
|
49
|
VADALI
|
GJ-09-011-026-001/963445721
(Medh)
|
1109011000NRG25140520240165672
|
16/05/2024
|
BHAMBHI JASHIBEN JITENDRABHAI
|
1109011WL002759
|
BHAMBHI JASHIBEN JITENDRABHAI
|
00045
|
BARB0VADALI
|
631
|
631
|
Processed
|
18/05/2024
|
|
4121098833
|
|
ASHIBEN JITENDRKUMA
|
BANK OF BARODA(606985)
|
|
50
|
VADALI
|
GJ-09-011-026-001/963445722
(Medh)
|
1109011000NRG25140520240165673
|
16/05/2024
|
BHAMBHI REKHABEN SATISHBHAI
|
1109011WL002759
|
BHAMBHI REKHABEN SATISHBHAI
|
00045
|
BARB0VADALI
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4121098944
|
|
BHAMBHI REKHABEN SAT
|
BANK OF BARODA(606985)
|
|
51
|
VADALI
|
GJ-09-011-026-001/963445724
(Medh)
|
1109011000NRG25140520240165674
|
16/05/2024
|
VANAKAR RAVINDRABHAI AMRUTBHAI
|
1109011WL002759
|
VANAKAR RAVINDRABHAI AMRUTBHAI
|
00045
|
BARB0VADALI
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098837
|
|
RAVINDRA KUMAR AMARA
|
BANK OF BARODA(606985)
|
|
52
|
VADALI
|
GJ-09-011-026-001/963445739
(Medh)
|
1109011000NRG25140520240165675
|
16/05/2024
|
THAKARADA KALAJI MADHAJI
|
1109011WL002759
|
THAKARADA KALAJI MADHAJI
|
00045
|
BARB0VADALI
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098828
|
|
KALAJI MADHAJI THAKA
|
BANK OF BARODA(606985)
|
|
53
|
VADALI
|
GJ-09-011-026-001/963445740
(Medh)
|
1109011000NRG25140520240165676
|
16/05/2024
|
THAKARDA AMRUTBHAI KADAVAJI
|
1109011WL002759
|
THAKARDA AMRUTBHAI KADAVAJI
|
00045
|
BARB0VADALI
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098800
|
|
AMRATBHAI KADVAJI TH
|
BANK OF BARODA(606985)
|
|
54
|
VADALI
|
GJ-09-011-026-001/963445741
(Medh)
|
1109011000NRG25140520240165677
|
16/05/2024
|
THAKARADA ARUNABEN AMRUTBHAI
|
1109011WL002759
|
THAKARADA ARUNABEN AMRUTBHAI
|
00045
|
BARB0VADALI
|
211
|
211
|
Processed
|
18/05/2024
|
|
4121098827
|
|
AMRATBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
55
|
VADALI
|
GJ-09-011-026-001/963445743
(Medh)
|
1109011000NRG25140520240165678
|
16/05/2024
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
1109011WL002759
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
847
|
847
|
Rejected
|
18/05/2024
|
|
4121098605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
VADALI
|
GJ-09-011-026-001/963445744
(Medh)
|
1109011000NRG25140520240165680
|
16/05/2024
|
THAKARADA HIRALBEN PARULBHAI
|
1109011WL002759
|
THAKARADA HIRALBEN PARULBHAI
|
00045
|
BARB0VADALI
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098835
|
|
THAKARDA HIRALBEN PA
|
BANK OF BARODA(606985)
|
|
57
|
VADALI
|
GJ-09-011-026-001/963445747
(Medh)
|
1109011000NRG25140520240165681
|
16/05/2024
|
THAKARDA PRAKASHBHAI KALABHAI
|
1109011WL002759
|
THAKARDA PRAKASHBHAI KALABHAI
|
00045
|
BARB0VADALI
|
1055
|
1055
|
Rejected
|
18/05/2024
|
|
4121098798
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
58
|
VADALI
|
GJ-09-011-026-001/963445747
(Medh)
|
1109011000NRG25140520240165682
|
16/05/2024
|
THAKARDA VARSHABEN PRAKASHBHAI
|
1109011WL002759
|
THAKARDA VARSHABEN PRAKASHBHAI
|
00045
|
BARB0VADALI
|
1056
|
1056
|
Processed
|
18/05/2024
|
|
4121098965
|
|
VARSHABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
59
|
VADALI
|
GJ-09-011-026-001/963445766
(Medh)
|
1109011000NRG25140520240165683
|
16/05/2024
|
THAKARDA SURAJBEN PRAVINBHAI
|
1109011WL002759
|
THAKARDA SURAJBEN PRAVINBHAI
|
00045
|
BARB0VADALI
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098939
|
|
SURAJBEN PRAVANIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
VADALI
|
GJ-09-011-026-001/963445779
(Medh)
|
1109011000NRG25140520240165684
|
16/05/2024
|
THAKARDA KODARBHAI NATHABHAI
|
1109011WL002759
|
THAKARDA KODARBHAI NATHABHAI
|
00045
|
BARB0VADALI
|
211
|
211
|
Processed
|
18/05/2024
|
|
4121098799
|
|
Mr. KODARBHAI NATHABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
VADALI
|
GJ-09-011-026-001/963445799
(Medh)
|
1109011000NRG25140520240165685
|
16/05/2024
|
THAKARDA KAMLESH BABUBHAI
|
1109011WL002759
|
THAKARDA KAMLESH BABUBHAI
|
00045
|
BARB0VADALI
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098954
|
|
Mr. KAMLESHBHAI BABUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
VADALI
|
GJ-09-011-026-001/963445944
(Medh)
|
1109011000NRG25140520240165689
|
16/05/2024
|
THAKARDA SHARDABEN RAMABHAI
|
1109011WL002759
|
THAKARDA SHARDABEN RAMABHAI
|
00045
|
BARB0VADALI
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098966
|
|
SHARDABEN RAMABHAI T
|
BANK OF BARODA(606985)
|
|
63
|
VADALI
|
GJ-09-011-026-001/963445945
(Medh)
|
1109011000NRG25140520240165690
|
16/05/2024
|
THAKARDA MANUBHAI KANABHAI
|
1109011WL002759
|
THAKARDA MANUBHAI KANABHAI
|
00045
|
BARB0VADALI
|
1054
|
1054
|
Processed
|
18/05/2024
|
|
4121098959
|
|
MANU (G) KANABHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
VADALI
|
GJ-09-011-026-001/963445961
(Medh)
|
1109011000NRG25140520240165691
|
16/05/2024
|
AMRUTBHAI SUJABHAI THAKRDA
|
1109011WL002759
|
AMRUTBHAI SUJABHAI THAKRDA
|
00045
|
BARB0VADALI
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4121098836
|
|
MISS THAKARDA SHIVANIBEN AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
65
|
VADALI
|
GJ-09-011-026-001/963445961
(Medh)
|
1109011000NRG25140520240165692
|
16/05/2024
|
RINKUBEN AMRUTBHAI THAKRDA
|
1109011WL002759
|
RINKUBEN AMRUTBHAI THAKRDA
|
00045
|
BARB0VADALI
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4121098953
|
|
RINKUBEN AMRUTBHAI T
|
BANK OF BARODA(606985)
|
|
66
|
VADALI
|
GJ-09-011-026-001/963445962
(Medh)
|
1109011000NRG25140520240165693
|
16/05/2024
|
KAILASHBEN KANUBHAI THAKARDA
|
1109011WL002759
|
KAILASHBEN KANUBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1059
|
1059
|
Processed
|
18/05/2024
|
|
4121098958
|
|
KAILASBEN KANUBHAI T
|
BANK OF BARODA(606985)
|
|
67
|
VADALI
|
GJ-09-011-031-001/26
(Therasana)
|
1109011000NRG25150520240170738
|
16/05/2024
|
THAKRADA LILABEN BABUBHAI
|
1109011WL002846
|
THAKRADA LILABEN BABUBHAI
|
00045
|
BARB0VADALI
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4121098848
|
|
THAKARDA LILABEN BAB
|
BANK OF BARODA(606985)
|
|
68
|
VADALI
|
GJ-09-011-031-001/629623
(Therasana)
|
1109011000NRG25150520240170740
|
16/05/2024
|
PARMAR HANSABEN HIRABHAI
|
1109011WL002846
|
PARMAR HANSABEN HIRABHAI
|
00045
|
BARB0VADALI
|
892
|
892
|
Processed
|
18/05/2024
|
|
4121098875
|
|
Mrs. HANSABEN HIRABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
VADALI
|
GJ-09-011-031-001/629645
(Therasana)
|
1109011000NRG25150520240170742
|
16/05/2024
|
BHAMBHI PUNJIBEN JAYANTIBHAI
|
1109011WL002846
|
BHAMBHI PUNJIBEN JAYANTIBHAI
|
00045
|
BARB0VADALI
|
892
|
892
|
Processed
|
18/05/2024
|
|
4121098846
|
|
BHAMBHI PUNJIBEN JAN
|
BANK OF BARODA(606985)
|
|
70
|
VADALI
|
GJ-09-011-031-001/629645
(Therasana)
|
1109011000NRG25150520240170743
|
16/05/2024
|
PARMAR DAXABEN RANJITBHAI
|
1109011WL002846
|
PARMAR DAXABEN RANJITBHAI
|
00045
|
BARB0VADALI
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121098830
|
|
DAKSHABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
71
|
VADALI
|
GJ-09-011-031-001/69
(Therasana)
|
1109011000NRG25150520240170747
|
16/05/2024
|
THAKARADA LAXMIBEN REVABHAI
|
1109011WL002846
|
THAKARADA LAXMIBEN REVABHAI
|
00045
|
BARB0VADALI
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121098841
|
|
THAKARDA LAXMI BEN R
|
BANK OF BARODA(606985)
|
|
72
|
VADALI
|
GJ-09-011-031-001/71
(Therasana)
|
1109011000NRG25150520240170748
|
16/05/2024
|
THAKARADA BHIKHIBEN KACHARABHAI
|
1109011WL002846
|
THAKARADA BHIKHIBEN KACHARABHAI
|
00045
|
BARB0VADALI
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121098849
|
|
THAKARDA BHIKHIBEN K
|
BANK OF BARODA(606985)
|
|
73
|
VADALI
|
GJ-09-011-031-001/85
(Therasana)
|
1109011000NRG25150520240170751
|
16/05/2024
|
BHAMBHI DAHIBEN KHEMABHAI
|
1109011WL002846
|
BHAMBHI DAHIBEN KHEMABHAI
|
00045
|
BARB0VADALI
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121098845
|
|
BHAMBHI DAHIBEN KHEM
|
BANK OF BARODA(606985)
|
|
74
|
VADALI
|
GJ-09-011-031-001/85
(Therasana)
|
1109011000NRG25150520240170750
|
16/05/2024
|
BHAMBHI KHEMABHAI LALLUBHAI
|
1109011WL002846
|
BHAMBHI KHEMABHAI LALLUBHAI
|
00045
|
BARB0VADALI
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121098839
|
|
BHAMBHI KHEMABHAI LA
|
BANK OF BARODA(606985)
|
|
75
|
VADALI
|
GJ-09-011-031-001/9633823
(Therasana)
|
1109011000NRG25150520240170752
|
16/05/2024
|
NIRUBEN MANILAL PARMAR
|
1109011WL002846
|
NIRUBEN MANILAL PARMAR
|
00045
|
BARB0VADALI
|
891
|
891
|
Processed
|
18/05/2024
|
|
4121098838
|
|
PARMAR NIRUBEN MANIL
|
BANK OF BARODA(606985)
|
|
76
|
VADALI
|
GJ-09-011-031-001/9633838
(Therasana)
|
1109011000NRG25150520240170754
|
16/05/2024
|
THAKARDA LAKHIBEN MANABHAI
|
1109011WL002846
|
THAKARDA LAKHIBEN MANABHAI
|
00045
|
BARB0VADALI
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121098874
|
|
THAKARDA LAKHEEBEN M
|
BANK OF BARODA(606985)
|
|
77
|
VADALI
|
GJ-09-011-031-001/9633880
(Therasana)
|
1109011000NRG25150520240170758
|
16/05/2024
|
THAKARDA SUMABEN KANABHAI
|
1109011WL002846
|
THAKARDA SUMABEN KANABHAI
|
00045
|
BARB0VADALI
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4121098844
|
|
THAKARDA SOMILABEN K
|
BANK OF BARODA(606985)
|
|
78
|
VADALI
|
GJ-09-011-031-001/9633889
(Therasana)
|
1109011000NRG25150520240170759
|
16/05/2024
|
Thakarada Chetanaben Laxmanbhai
|
1109011WL002846
|
Thakarada Chetanaben Laxmanbhai
|
00045
|
BARB0VADALI
|
892
|
892
|
Processed
|
18/05/2024
|
|
4121098840
|
|
THAKARDA CHETNABEN L
|
BANK OF BARODA(606985)
|
|
79
|
VADALI
|
GJ-09-011-031-001/9633898
(Therasana)
|
1109011000NRG25150520240170761
|
16/05/2024
|
THAKARDA JAYABEN SHAILESHKUMAR
|
1109011WL002846
|
THAKARDA JAYABEN SHAILESHKUMAR
|
00045
|
BARB0VADALI
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098577
|
|
THAKARDA JAYABEN SHA
|
BANK OF BARODA(606985)
|
|
80
|
VADALI
|
GJ-09-011-031-001/96339012
(Therasana)
|
1109011000NRG25150520240170762
|
16/05/2024
|
THAKRADA HINABEN JASHUBHAI
|
1109011WL002846
|
THAKRADA HINABEN JASHUBHAI
|
00045
|
BARB0VADALI
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4121098843
|
|
THAKARDA HINABEN JAS
|
BANK OF BARODA(606985)
|
|
81
|
VADALI
|
GJ-09-011-031-001/96339043
(Therasana)
|
1109011000NRG25150520240170769
|
16/05/2024
|
THAKARDA ARUNABEN SATISHBHAI
|
1109011WL002846
|
THAKARDA ARUNABEN SATISHBHAI
|
00045
|
BARB0VADALI
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4121098935
|
|
ARUNABEN SATISHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
VADALI
|
GJ-09-011-031-001/963390458
(Therasana)
|
1109011000NRG25150520240170776
|
16/05/2024
|
THAKARDA JAGRUTIBEN CHANDUBHAI
|
1109011WL002846
|
THAKARDA JAGRUTIBEN CHANDUBHAI
|
00045
|
BARB0VADALI
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121098842
|
|
THAKARDA JAGRUTIBEN
|
BANK OF BARODA(606985)
|
|
83
|
VADALI
|
GJ-09-011-031-001/963390496
(Therasana)
|
1109011000NRG25150520240170788
|
16/05/2024
|
PARMAR VINABEN MAHENDRABHAI
|
1109011WL002846
|
PARMAR VINABEN MAHENDRABHAI
|
00045
|
BARB0VADALI
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121098878
|
|
VINABEN MAHENDRAKUMAR PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
VADALI
|
GJ-09-011-031-001/963390501
(Therasana)
|
1109011000NRG25150520240170789
|
16/05/2024
|
THAKARDA DHURIBEN DAHYABHAI
|
1109011WL002846
|
THAKARDA DHURIBEN DAHYABHAI
|
00045
|
BARB0VADALI
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4121098876
|
|
THAKARDA DHULIBEN DA
|
BANK OF BARODA(606985)
|
|
85
|
VADALI
|
GJ-09-011-031-001/963390542
(Therasana)
|
1109011000NRG25150520240170807
|
16/05/2024
|
THAKARDA LAKHIBEN DAHYABHAI
|
1109011WL002846
|
THAKARDA LAKHIBEN DAHYABHAI
|
00045
|
BARB0VADALI
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4121098831
|
|
LAKHIBEN DAHYABHAI T
|
BANK OF BARODA(606985)
|
|
86
|
VADALI
|
GJ-09-011-031-001/963390544
(Therasana)
|
1109011000NRG25150520240170809
|
16/05/2024
|
THAKARDA BHAVANABEN KIRANBHAI
|
1109011WL002846
|
THAKARDA BHAVANABEN KIRANBHAI
|
00045
|
BARB0VADALI
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4121098884
|
|
BHAVNABEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
87
|
VADALI
|
GJ-09-011-031-001/9633916
(Therasana)
|
1109011000NRG25150520240170813
|
16/05/2024
|
PARMAR MAHESHBHAI JAYNIBHAI
|
1109011WL002846
|
PARMAR MAHESHBHAI JAYNIBHAI
|
00045
|
BARB0VADALI
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121098938
|
|
Maheshbhai Jayantibhai Bhambhi
|
IDFC BANK LIMITED(608117)
|
|
88
|
VADALI
|
GJ-09-011-031-001/9633920
(Therasana)
|
1109011000NRG25150520240170815
|
16/05/2024
|
THAKRADA MANGUBEN GALABABHAI
|
1109011WL002846
|
THAKRADA MANGUBEN GALABABHAI
|
00045
|
BARB0VADALI
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121098847
|
|
THAKARDA MANGUBEN GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95801
|
95801
|
|
|
|
|
|
|
|
|
89
|
VADALI
|
GJ-09-011-006-001/9634868
(Bhandval)
|
1109011000NRG25150520240170225
|
16/05/2024
|
RABARI RAMILABEN GOVABHAI
|
1109011WL002826
|
RABARI RAMILABEN GOVABHAI
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098562
|
|
RAMILABEN GOVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
VADALI
|
GJ-09-011-006-001/9634885
(Bhandval)
|
1109011000NRG25150520240170226
|
16/05/2024
|
SAROJBEN ASHOKBHAI THAKARDA
|
1109011WL002826
|
SAROJBEN ASHOKBHAI THAKARDA
|
00057
|
BARB0BGGBXX
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4121098989
|
|
Miss. SAROJBEN ASHOKBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
VADALI
|
GJ-09-011-006-001/9638899
(Bhandval)
|
1109011000NRG25150520240170228
|
16/05/2024
|
KALPESHKUMAR KIRTIBHAI THAKARDA
|
1109011WL002826
|
KALPESHKUMAR KIRTIBHAI THAKARDA
|
00057
|
BARB0BGGBXX
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4121098980
|
|
KALPESHKUMAR KIRTIBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
VADALI
|
GJ-09-011-006-001/9638899
(Bhandval)
|
1109011000NRG25150520240170229
|
16/05/2024
|
RANJANBEN DHULABHAI THAKARDA
|
1109011WL002826
|
RANJANBEN DHULABHAI THAKARDA
|
00057
|
BARB0BGGBXX
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4121098997
|
|
RANJANBEN DHULABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
VADALI
|
GJ-09-011-006-001/9638917
(Bhandval)
|
1109011000NRG25150520240170230
|
16/05/2024
|
thakarda kailashben laxmanbhai
|
1109011WL002826
|
thakarda kailashben laxmanbhai
|
00057
|
BARB0BGGBXX
|
1103
|
1103
|
Processed
|
18/05/2024
|
|
4121098981
|
|
KAILASBEN LAXMANBHAI THAKRDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
VADALI
|
GJ-09-011-006-001/9638925
(Bhandval)
|
1109011000NRG25150520240170233
|
16/05/2024
|
BHAVANABEN RAMESHBHAI THAKARADA
|
1109011WL002826
|
BHAVANABEN RAMESHBHAI THAKARADA
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
18/05/2024
|
|
4121098998
|
|
BHAVANABEN RAMESHBHAI THAKARADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
VADALI
|
GJ-09-011-006-001/9638925
(Bhandval)
|
1109011000NRG25150520240170232
|
16/05/2024
|
RAMESHBHAI BECHARBHAI THAKRDA
|
1109011WL002826
|
RAMESHBHAI BECHARBHAI THAKRDA
|
00057
|
BARB0BGGBXX
|
225
|
225
|
Processed
|
18/05/2024
|
|
4121098999
|
|
RAMESHBHAI BECHARBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
VADALI
|
GJ-09-011-021-001/639710
(Jetpur)
|
1109011000NRG25140520240165374
|
16/05/2024
|
VASAVA JAGDISHBHAI PRABHUDAS
|
1109011WL002755
|
VASAVA JAGDISHBHAI PRABHUDAS
|
00057
|
BARB0BGGBXX
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4121098977
|
|
VASAVA JAGDISHBHAI PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7481
|
7481
|
|
|
|
|
|
|
|
|
97
|
VADALI
|
GJ-09-011-007-001/936341078
(Bhavangadh)
|
1109011000NRG25150520240169508
|
16/05/2024
|
VANKAR DAHYABHAI MULABHAI
|
1109011WL002808
|
VANKAR DAHYABHAI MULABHAI
|
00114
|
GSCB0SKB001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121098948
|
|
Mr. DAHYABHAI MULABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
VADALI
|
GJ-09-011-007-001/936341078
(Bhavangadh)
|
1109011000NRG25150520240169509
|
16/05/2024
|
VANKAR MANJULABEN DAHYABHAI
|
1109011WL002808
|
VANKAR MANJULABEN DAHYABHAI
|
00114
|
GSCB0SKB001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121098709
|
|
MANJULABEN DAHYABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
VADALI
|
GJ-09-011-007-001/96341083
(Bhavangadh)
|
1109011000NRG25150520240169506
|
16/05/2024
|
THAKARDA DIVABEN KANUBHAI
|
1109011WL002807
|
THAKARDA DIVABEN KANUBHAI
|
00114
|
GSCB0SKB001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121098770
|
|
DIVABEN KANUBHAI THAKARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
VADALI
|
GJ-09-011-007-001/96341083
(Bhavangadh)
|
1109011000NRG25150520240169505
|
16/05/2024
|
THAKARDA KANUBHAI DHULAJI
|
1109011WL002807
|
THAKARDA KANUBHAI DHULAJI
|
00114
|
GSCB0SKB001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121098961
|
|
Mr. KANUBHAI DHULAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
VADALI
|
GJ-09-011-007-001/9634697
(Bhavangadh)
|
1109011000NRG25150520240169511
|
16/05/2024
|
VANKAR ASHOKBHAI RAMABHAI
|
1109011WL002808
|
VANKAR ASHOKBHAI RAMABHAI
|
00114
|
GSCB0SKB001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121098616
|
|
ASHOKBHAI RAMABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VADALI
|
GJ-09-011-007-001/9634697
(Bhavangadh)
|
1109011000NRG25150520240169512
|
16/05/2024
|
VANKAR KAILASHBEN ASOKBHAI
|
1109011WL002808
|
VANKAR KAILASHBEN ASOKBHAI
|
00114
|
GSCB0SKB001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121098771
|
|
Mr. KAILASABEN ASHOKABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
VADALI
|
GJ-09-011-014-001/633065
(Dobhada)
|
1109011000NRG25140520240165268
|
16/05/2024
|
THAKARDA LAKHUBEN SEDHAJI
|
1109011WL002754
|
THAKARDA LAKHUBEN SEDHAJI
|
00114
|
GSCB0SKB001
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4121098988
|
|
LAKHUBEN SEDHAJI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VADALI
|
GJ-09-011-014-001/633126
(Dobhada)
|
1109011000NRG25140520240165269
|
16/05/2024
|
SHANTABEN ALKAJI THAKARDA
|
1109011WL002754
|
SHANTABEN ALKAJI THAKARDA
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098880
|
|
Mrs. SHANTABEN ALKHAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
VADALI
|
GJ-09-011-014-001/633166
(Dobhada)
|
1109011000NRG25140520240165278
|
16/05/2024
|
CHENVA RESHAMBEN SEDHABHAI
|
1109011WL002754
|
CHENVA RESHAMBEN SEDHABHAI
|
00114
|
GSCB0SKB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098632
|
|
Mr. SEDHABHAI LALLUBHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
VADALI
|
GJ-09-011-014-001/633171
(Dobhada)
|
1109011000NRG25140520240165280
|
16/05/2024
|
CHENAVA AMARATBHAI BECHARBHAI
|
1109011WL002754
|
CHENAVA AMARATBHAI BECHARBHAI
|
00114
|
GSCB0SKB001
|
936
|
936
|
Processed
|
18/05/2024
|
|
4121098951
|
|
Miss. TAKHIBEN AMARATBHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
VADALI
|
GJ-09-011-014-001/633171
(Dobhada)
|
1109011000NRG25140520240165279
|
16/05/2024
|
CHENAVA TAKHIBEN AMARATBHAI
|
1109011WL002754
|
CHENAVA TAKHIBEN AMARATBHAI
|
00114
|
GSCB0SKB001
|
962
|
962
|
Processed
|
18/05/2024
|
|
4121098712
|
|
TAKHIBEN AMRATBHAI C
|
BANK OF BARODA(606985)
|
|
108
|
VADALI
|
GJ-09-011-014-001/633287
(Dobhada)
|
1109011000NRG25140520240165290
|
16/05/2024
|
PARMAR LAXMIBEN KANUBHAI
|
1109011WL002754
|
PARMAR LAXMIBEN KANUBHAI
|
00114
|
GSCB0SKB001
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4121098739
|
|
Miss. LAXMIBEN KANUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
VADALI
|
GJ-09-011-014-001/633306
(Dobhada)
|
1109011000NRG25140520240165293
|
16/05/2024
|
BHAMBHI JASIBEN JETHABHAI
|
1109011WL002754
|
BHAMBHI JASIBEN JETHABHAI
|
00114
|
GSCB0SKB001
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4121098881
|
|
Miss. JASHIBEN JETHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
VADALI
|
GJ-09-011-014-001/633313
(Dobhada)
|
1109011000NRG25140520240165294
|
16/05/2024
|
CHENAVA KRUSHNABEN VIRABHAI
|
1109011WL002754
|
CHENAVA KRUSHNABEN VIRABHAI
|
00114
|
GSCB0SKB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098817
|
|
CHENVA KRISHNABEN VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
VADALI
|
GJ-09-011-014-001/633313
(Dobhada)
|
1109011000NRG25140520240165295
|
16/05/2024
|
CHENAVA VIRABHAI REVABHAI
|
1109011WL002754
|
CHENAVA VIRABHAI REVABHAI
|
00114
|
GSCB0SKB001
|
1171
|
1171
|
Rejected
|
18/05/2024
|
|
4121098622
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
112
|
VADALI
|
GJ-09-011-014-001/633347
(Dobhada)
|
1109011000NRG25140520240165301
|
16/05/2024
|
PARMAR VINODKUMAR DEVABHAI
|
1109011WL002754
|
PARMAR VINODKUMAR DEVABHAI
|
00114
|
GSCB0SKB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098915
|
|
MR VINODKUMAR DEVABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
VADALI
|
GJ-09-011-014-001/633363
(Dobhada)
|
1109011000NRG25140520240165303
|
16/05/2024
|
VANKAR KARASANBHAI VAJABHAI
|
1109011WL002754
|
VANKAR KARASANBHAI VAJABHAI
|
00114
|
GSCB0SKB001
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4121098910
|
|
KRARASANABHAI VAJABHAI VANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
VADALI
|
GJ-09-011-014-001/9633974
(Dobhada)
|
1109011000NRG25140520240165315
|
16/05/2024
|
CHENVA JASHIBEN SANABHAI
|
1109011WL002754
|
CHENVA JASHIBEN SANABHAI
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4121098991
|
|
Ms. JASHIBEN CHHANABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
VADALI
|
GJ-09-011-014-001/9633974
(Dobhada)
|
1109011000NRG25140520240165314
|
16/05/2024
|
CHENVA SANABHAI BECHARBHAI
|
1109011WL002754
|
CHENVA SANABHAI BECHARBHAI
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4121098607
|
|
CHHANABHAI BECHARBHA
|
BANK OF BARODA(606985)
|
|
116
|
VADALI
|
GJ-09-011-014-001/9633995
(Dobhada)
|
1109011000NRG25140520240165316
|
16/05/2024
|
CHENVA HANSABEN MANUBHAI
|
1109011WL002754
|
CHENVA HANSABEN MANUBHAI
|
00114
|
GSCB0SKB001
|
936
|
936
|
Processed
|
18/05/2024
|
|
4121098856
|
|
HANSABEN MANUBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VADALI
|
GJ-09-011-014-001/9634816
(Dobhada)
|
1109011000NRG25140520240165317
|
16/05/2024
|
VANKAR BHAGVATIBEN JAGDISHBHAI
|
1109011WL002754
|
VANKAR BHAGVATIBEN JAGDISHBHAI
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4121098891
|
|
Mr. JAGADISKUMAR KAHYABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
VADALI
|
GJ-09-011-014-001/96348200
(Dobhada)
|
1109011000NRG25140520240165318
|
16/05/2024
|
VANKAR SURTABEN RAMESHBHAI
|
1109011WL002754
|
VANKAR SURTABEN RAMESHBHAI
|
00114
|
GSCB0SKB001
|
722
|
722
|
Processed
|
18/05/2024
|
|
4121098978
|
|
VANKAR SURTABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VADALI
|
GJ-09-011-014-001/9634834047
(Dobhada)
|
1109011000NRG25140520240165319
|
16/05/2024
|
PARMAR VARSHABEN PRAKASHBHAI
|
1109011WL002754
|
PARMAR VARSHABEN PRAKASHBHAI
|
00114
|
GSCB0SKB001
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4121098715
|
|
Mrs. VARSHABEN PRAKASHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
VADALI
|
GJ-09-011-014-001/9634834049
(Dobhada)
|
1109011000NRG25140520240165321
|
16/05/2024
|
VANKAR SHAMALBHAI DHULABHAI
|
1109011WL002754
|
VANKAR SHAMALBHAI DHULABHAI
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4121098979
|
|
Mr. SHAMALBHAI DHULABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
VADALI
|
GJ-09-011-014-001/9634864084
(Dobhada)
|
1109011000NRG25140520240165327
|
16/05/2024
|
VANKAR ANITABEN DINESHBHAI
|
1109011WL002754
|
VANKAR ANITABEN DINESHBHAI
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4121098883
|
|
Miss. ANITABEN DINESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
VADALI
|
GJ-09-011-014-001/9634864084
(Dobhada)
|
1109011000NRG25140520240165326
|
16/05/2024
|
VANKAR PUNJABHAI JIVABHAI
|
1109011WL002754
|
VANKAR PUNJABHAI JIVABHAI
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4121098911
|
|
Mr. PUNJABHAI JIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
VADALI
|
GJ-09-011-014-001/9634864085
(Dobhada)
|
1109011000NRG25140520240165328
|
16/05/2024
|
CHENAVA SURESHBHAI BECHARBHAI
|
1109011WL002754
|
CHENAVA SURESHBHAI BECHARBHAI
|
00114
|
GSCB0SKB001
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4121098886
|
|
Mr. SURESHABHAI BECHARABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
VADALI
|
GJ-09-011-014-001/9634864087
(Dobhada)
|
1109011000NRG25140520240165330
|
16/05/2024
|
CHENAVA HIRABEN RAMABHAI
|
1109011WL002754
|
CHENAVA HIRABEN RAMABHAI
|
00114
|
GSCB0SKB001
|
722
|
722
|
Processed
|
18/05/2024
|
|
4121098956
|
|
Miss. HIRABEN RAMABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
VADALI
|
GJ-09-011-014-001/9634864101
(Dobhada)
|
1109011000NRG25140520240165332
|
16/05/2024
|
CHENAVA PANIBEN ISWARBHAI
|
1109011WL002754
|
CHENAVA PANIBEN ISWARBHAI
|
00114
|
GSCB0SKB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098882
|
|
PANIBEN ISHVARBHAI CHENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
VADALI
|
GJ-09-011-014-001/9634864101
(Dobhada)
|
1109011000NRG25140520240165333
|
16/05/2024
|
CHENAVA ROHITBHAI ISWARBHAI
|
1109011WL002754
|
CHENAVA ROHITBHAI ISWARBHAI
|
00114
|
GSCB0SKB001
|
936
|
936
|
Processed
|
18/05/2024
|
|
4121098582
|
|
Mr. ROHITBHAI ISHVARBHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
VADALI
|
GJ-09-011-014-001/9634864120
(Dobhada)
|
1109011000NRG25140520240165335
|
16/05/2024
|
CHENAVA DASHARATHBHAI BHIKHABHAI
|
1109011WL002754
|
CHENAVA DASHARATHBHAI BHIKHABHAI
|
00114
|
GSCB0SKB001
|
935
|
935
|
Processed
|
18/05/2024
|
|
4121098773
|
|
Mr. DASHRATHABHAI BHIKHABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
VADALI
|
GJ-09-011-014-001/9634864122
(Dobhada)
|
1109011000NRG25140520240165338
|
16/05/2024
|
BHAMBHI VAJIBEN ISHVARBHAI
|
1109011WL002754
|
BHAMBHI VAJIBEN ISHVARBHAI
|
00114
|
GSCB0SKB001
|
947
|
947
|
Processed
|
18/05/2024
|
|
4121098721
|
|
Miss. VAJIBEN ISHVARBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
VADALI
|
GJ-09-011-014-001/9634864149
(Dobhada)
|
1109011000NRG25140520240165340
|
16/05/2024
|
PARMAR DIVABEN KANTIBHAI
|
1109011WL002754
|
PARMAR DIVABEN KANTIBHAI
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098698
|
|
Mrs. DIVABEN KANTIBHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
VADALI
|
GJ-09-011-014-001/9634864149
(Dobhada)
|
1109011000NRG25140520240165339
|
16/05/2024
|
PARMAR KANTIBHAI MOTIBHAI
|
1109011WL002754
|
PARMAR KANTIBHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098885
|
|
Mr. KANTIBHAI MOTIBHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
VADALI
|
GJ-09-011-014-001/9634864151
(Dobhada)
|
1109011000NRG25140520240165341
|
16/05/2024
|
VANKAR DAMYANTIBEN DHANJIBEN
|
1109011WL002754
|
VANKAR DAMYANTIBEN DHANJIBEN
|
00114
|
GSCB0SKB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098741
|
|
Mrs. DAMYANTIBEN DHANJIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
VADALI
|
GJ-09-011-014-001/9634864153
(Dobhada)
|
1109011000NRG25140520240165342
|
16/05/2024
|
BHAMBHI RAMANBHAI VAJABHAI
|
1109011WL002754
|
BHAMBHI RAMANBHAI VAJABHAI
|
00114
|
GSCB0SKB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098740
|
|
RAMANBHAI VAJABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
VADALI
|
GJ-09-011-014-001/9634864229
(Dobhada)
|
1109011000NRG25140520240165345
|
16/05/2024
|
VANKAR GITABEN KAMLESHBHAI
|
1109011WL002754
|
VANKAR GITABEN KAMLESHBHAI
|
00114
|
GSCB0SKB001
|
481
|
481
|
Processed
|
18/05/2024
|
|
4121098922
|
|
GITABEN KAMALESHKUMAR VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
VADALI
|
GJ-09-011-014-001/9634864230
(Dobhada)
|
1109011000NRG25140520240165346
|
16/05/2024
|
VANKAR KHEMABHAI REVABHAI
|
1109011WL002754
|
VANKAR KHEMABHAI REVABHAI
|
00114
|
GSCB0SKB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098924
|
|
Mr. KHEMABHAI REVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
VADALI
|
GJ-09-011-014-001/9634864233
(Dobhada)
|
1109011000NRG25140520240165347
|
16/05/2024
|
RAVAL LILABEN CHHAGANBHAI
|
1109011WL002754
|
RAVAL LILABEN CHHAGANBHAI
|
00114
|
GSCB0SKB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098729
|
|
LILABEN CHAGANBHAI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
VADALI
|
GJ-09-011-014-001/9634864238
(Dobhada)
|
1109011000NRG25140520240165351
|
16/05/2024
|
CHENAVA SONALBEN SAGARBHAI
|
1109011WL002754
|
CHENAVA SONALBEN SAGARBHAI
|
00114
|
GSCB0SKB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098625
|
|
CHENVA SONALBEN SAGA
|
BANK OF BARODA(606985)
|
|
137
|
VADALI
|
GJ-09-011-014-001/9634864243
(Dobhada)
|
1109011000NRG25140520240165352
|
16/05/2024
|
THAKARDA SAVITABEN AMATHAJI
|
1109011WL002754
|
THAKARDA SAVITABEN AMATHAJI
|
00114
|
GSCB0SKB001
|
722
|
722
|
Processed
|
18/05/2024
|
|
4121098993
|
|
Ms. SAVITABEN AMATHAJI THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
VADALI
|
GJ-09-011-014-001/9634864244
(Dobhada)
|
1109011000NRG25140520240165353
|
16/05/2024
|
THAKARDA GITABEN VIKRAMJI
|
1109011WL002754
|
THAKARDA GITABEN VIKRAMJI
|
00114
|
GSCB0SKB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098571
|
|
Mr. VIKRAMJI FULAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
VADALI
|
GJ-09-011-014-001/9634864246
(Dobhada)
|
1109011000NRG25140520240165354
|
16/05/2024
|
CHENVA HINABEN DINESHBHAI
|
1109011WL002754
|
CHENVA HINABEN DINESHBHAI
|
00114
|
GSCB0SKB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098992
|
|
MISS HINABEN DINESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
140
|
VADALI
|
GJ-09-011-014-001/9634864263
(Dobhada)
|
1109011000NRG25140520240165356
|
16/05/2024
|
CHENVA HINABEN MAHENDRABHAI
|
1109011WL002754
|
CHENVA HINABEN MAHENDRABHAI
|
00114
|
GSCB0SKB001
|
947
|
947
|
Processed
|
18/05/2024
|
|
4121098957
|
|
Miss. HINABEN MAHENDRBHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
VADALI
|
GJ-09-011-014-001/9634864263
(Dobhada)
|
1109011000NRG25140520240165355
|
16/05/2024
|
CHENVA MAHENDRABHAI PRABHUBHAI
|
1109011WL002754
|
CHENVA MAHENDRABHAI PRABHUBHAI
|
00114
|
GSCB0SKB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098609
|
|
MAHENDRABHAI PRABHAB
|
BANK OF BARODA(606985)
|
|
142
|
VADALI
|
GJ-09-011-014-001/9634864269
(Dobhada)
|
1109011000NRG25140520240165358
|
16/05/2024
|
CHENAVA KAMLESHBHAI RAMANBHAI
|
1109011WL002754
|
CHENAVA KAMLESHBHAI RAMANBHAI
|
00114
|
GSCB0SKB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098619
|
|
KAMLESHBHAI RAMANBHAI CHENVA
|
ICICI BANK LTD(508534)
|
|
143
|
VADALI
|
GJ-09-011-014-001/9634864273
(Dobhada)
|
1109011000NRG25140520240165359
|
16/05/2024
|
CHENVA BHIKHIBEN KANTILAL
|
1109011WL002754
|
CHENVA BHIKHIBEN KANTILAL
|
00114
|
GSCB0SKB001
|
947
|
947
|
Processed
|
18/05/2024
|
|
4121098923
|
|
CHENAVA BHIKHIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
VADALI
|
GJ-09-011-014-001/9634864287
(Dobhada)
|
1109011000NRG25140520240165360
|
16/05/2024
|
MAKVANA RITABEN RAJUJI
|
1109011WL002754
|
MAKVANA RITABEN RAJUJI
|
00114
|
GSCB0SKB001
|
241
|
241
|
Processed
|
18/05/2024
|
|
4121098731
|
|
RITABEN RAJUJI MAKVANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
145
|
VADALI
|
GJ-09-011-014-001/9634864288
(Dobhada)
|
1109011000NRG25140520240165361
|
16/05/2024
|
MAKVANA GANPATJI NATHAJI
|
1109011WL002754
|
MAKVANA GANPATJI NATHAJI
|
00114
|
GSCB0SKB001
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4121098608
|
|
Mr. GANPATAI NATHAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
VADALI
|
GJ-09-011-014-001/9634864296
(Dobhada)
|
1109011000NRG25140520240165362
|
16/05/2024
|
VANKAR USHABEN JASHVANTBHAI
|
1109011WL002754
|
VANKAR USHABEN JASHVANTBHAI
|
00114
|
GSCB0SKB001
|
1174
|
1174
|
Processed
|
18/05/2024
|
|
4121098996
|
|
Miss. USHABEN JASVANTBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
VADALI
|
GJ-09-011-014-001/9634864297
(Dobhada)
|
1109011000NRG25140520240165363
|
16/05/2024
|
CHENVA KAJALBEN KIRANBHAI
|
1109011WL002754
|
CHENVA KAJALBEN KIRANBHAI
|
00114
|
GSCB0SKB001
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098626
|
|
KAJALBEN VEERABHAI C
|
BANK OF BARODA(606985)
|
|
148
|
VADALI
|
GJ-09-011-014-001/9634864299
(Dobhada)
|
1109011000NRG25140520240165365
|
16/05/2024
|
CHENVA LILABEN MOGHABHAI
|
1109011WL002754
|
CHENVA LILABEN MOGHABHAI
|
00114
|
GSCB0SKB001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4121098590
|
|
Miss. LILABEN MOGABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
VADALI
|
GJ-09-011-014-001/9634983
(Dobhada)
|
1109011000NRG25140520240165370
|
16/05/2024
|
MAKVANA BALUBEN PRADHANJI
|
1109011WL002754
|
MAKVANA BALUBEN PRADHANJI
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098730
|
|
Miss. RANJANABA VIKRAMASINH VADHELA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
VADALI
|
GJ-09-011-014-001/9634984
(Dobhada)
|
1109011000NRG25140520240165371
|
16/05/2024
|
VANKAR JYOTSANABEN MAHESHBHAI
|
1109011WL002754
|
VANKAR JYOTSANABEN MAHESHBHAI
|
00114
|
GSCB0SKB001
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4121098692
|
|
MRS JYOTSNABEN MAHESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
VADALI
|
GJ-09-011-019-002/627485
(Hathoj)
|
1109011000NRG25130520240157188
|
16/05/2024
|
BALUBEN POPATJI THAKARDA
|
1109011WL002617
|
BALUBEN POPATJI THAKARDA
|
00114
|
GSCB0SKB001
|
921
|
921
|
Processed
|
18/05/2024
|
|
4121098624
|
|
Ms. BALUBEN POPATJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
VADALI
|
GJ-09-011-019-002/627485
(Hathoj)
|
1109011000NRG25130520240157189
|
16/05/2024
|
THAKARDA POPATJI BHAIRAVJI
|
1109011WL002617
|
THAKARDA POPATJI BHAIRAVJI
|
00114
|
GSCB0SKB001
|
689
|
689
|
Processed
|
18/05/2024
|
|
4121098777
|
|
Mr. POPATJI BHERAVJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
VADALI
|
GJ-09-011-019-002/630643
(Hathoj)
|
1109011000NRG25130520240157190
|
16/05/2024
|
VANJARA HIRABEN RAYSANGBHAI
|
1109011WL002617
|
VANJARA HIRABEN RAYSANGBHAI
|
00114
|
GSCB0SKB001
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4121098717
|
|
MR HIRABEN RAYSHANGBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
VADALI
|
GJ-09-011-019-002/9634475
(Hathoj)
|
1109011000NRG25130520240157191
|
16/05/2024
|
Thakarada keshaben chaturaji
|
1109011WL002617
|
Thakarada keshaben chaturaji
|
00114
|
GSCB0SKB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098623
|
|
KESHARBEN CHATURBHAI THAKARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
VADALI
|
GJ-09-011-019-002/96348156
(Hathoj)
|
1109011000NRG25130520240157193
|
16/05/2024
|
THAKARADA AMIRJI REVAJI
|
1109011WL002617
|
THAKARADA AMIRJI REVAJI
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098757
|
|
Mr. AMIRJI REVAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
VADALI
|
GJ-09-011-019-002/96348170
(Hathoj)
|
1109011000NRG25130520240157195
|
16/05/2024
|
THAKARADA SHANKARJI KUVARJI
|
1109011WL002617
|
THAKARADA SHANKARJI KUVARJI
|
00114
|
GSCB0SKB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098706
|
|
Mr. SHANKARJI KUNVARJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
VADALI
|
GJ-09-011-019-002/96348212
(Hathoj)
|
1109011000NRG25130520240157198
|
16/05/2024
|
THAKARDA SOMIBEN HARSHANJI
|
1109011WL002617
|
THAKARDA SOMIBEN HARSHANJI
|
00114
|
GSCB0SKB001
|
460
|
460
|
Processed
|
18/05/2024
|
|
4121098687
|
|
Mrs. SOMIBEN HARSANJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
VADALI
|
GJ-09-011-019-002/96348213
(Hathoj)
|
1109011000NRG25130520240157199
|
16/05/2024
|
THAKARDA KUBERJI PUNJAJI
|
1109011WL002617
|
THAKARDA KUBERJI PUNJAJI
|
00114
|
GSCB0SKB001
|
230
|
230
|
Processed
|
18/05/2024
|
|
4121098707
|
|
MR KUBENRJI PUJAJEE THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
VADALI
|
GJ-09-011-019-002/9634822598
(Hathoj)
|
1109011000NRG25130520240157202
|
16/05/2024
|
Vanajara Rekheben mukeshbhai
|
1109011WL002617
|
Vanajara Rekheben mukeshbhai
|
00114
|
GSCB0SKB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098575
|
|
Mrs. REKHABEN MUKESHBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
VADALI
|
GJ-09-011-019-002/9634822604
(Hathoj)
|
1109011000NRG25130520240157205
|
16/05/2024
|
Vanajara sarvanbhai Narayanbhai
|
1109011WL002617
|
Vanajara sarvanbhai Narayanbhai
|
00114
|
GSCB0SKB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098968
|
|
Mr. SHRAVANABHAI NARAYANABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
VADALI
|
GJ-09-011-019-002/9634822604
(Hathoj)
|
1109011000NRG25130520240157206
|
16/05/2024
|
VANJARA INDIRABEN SHRAVANBHAI
|
1109011WL002617
|
VANJARA INDIRABEN SHRAVANBHAI
|
00114
|
GSCB0SKB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098778
|
|
INDIRABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
162
|
VADALI
|
GJ-09-011-019-002/9634822641
(Hathoj)
|
1109011000NRG25130520240157208
|
16/05/2024
|
Vanajara chetnaben jagadishbhai
|
1109011WL002617
|
Vanajara chetnaben jagadishbhai
|
00114
|
GSCB0SKB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098587
|
|
CHETANABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
163
|
VADALI
|
GJ-09-011-019-002/9634822668
(Hathoj)
|
1109011000NRG25130520240157211
|
16/05/2024
|
kajalben thkurbhai Vanjara
|
1109011WL002617
|
kajalben thkurbhai Vanjara
|
00114
|
GSCB0SKB001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098774
|
|
KOKILABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
164
|
VADALI
|
GJ-09-011-019-002/9634822723
(Hathoj)
|
1109011000NRG25130520240157214
|
16/05/2024
|
VANJARA KOMALBEN PINTUBHAI
|
1109011WL002617
|
VANJARA KOMALBEN PINTUBHAI
|
00114
|
GSCB0SKB001
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4121098775
|
|
MRS KOMALBEN PINTUBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
VADALI
|
GJ-09-011-019-002/96348229
(Hathoj)
|
1109011000NRG25130520240157215
|
16/05/2024
|
THAKARDA GITABEN LAXMANJI
|
1109011WL002617
|
THAKARDA GITABEN LAXMANJI
|
00114
|
GSCB0SKB001
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4121098693
|
|
Miss. GITABEN LAKHAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
VADALI
|
GJ-09-011-019-002/96348315
(Hathoj)
|
1109011000NRG25130520240157217
|
16/05/2024
|
Thakarada hiralben bhatigi
|
1109011WL002617
|
Thakarada hiralben bhatigi
|
00114
|
GSCB0SKB001
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4121098617
|
|
Ms. HIRALBEN BHATHIJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
VADALI
|
GJ-09-011-019-002/9634885
(Hathoj)
|
1109011000NRG25130520240157219
|
16/05/2024
|
HEMLATTABEN HARJIVANBHAPI VANJARA
|
1109011WL002617
|
HEMLATTABEN HARJIVANBHAPI VANJARA
|
00114
|
GSCB0SKB001
|
1176
|
1176
|
Processed
|
18/05/2024
|
|
4121098714
|
|
Mrs. HEMLATABEN HARJIBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
VADALI
|
GJ-09-011-019-002/9636002
(Hathoj)
|
1109011000NRG25130520240157221
|
16/05/2024
|
Chenva kacharabhai lalabhai
|
1109011WL002617
|
Chenva kacharabhai lalabhai
|
00114
|
GSCB0SKB001
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4121098631
|
|
Mr. KACHARABHAI LALABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
VADALI
|
GJ-09-011-019-002/9636005
(Hathoj)
|
1109011000NRG25130520240157223
|
16/05/2024
|
VANJARATINABEN BABUBHAI
|
1109011WL002617
|
VANJARATINABEN BABUBHAI
|
00114
|
GSCB0SKB001
|
1146
|
1146
|
Processed
|
18/05/2024
|
|
4121098694
|
|
Mr. BABUBHAI JESHINGBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
170
|
VADALI
|
GJ-09-011-021-001/9634310
(Jetpur)
|
1109011000NRG25140520240165376
|
16/05/2024
|
VASAVA LILABEN JAYANTIBHAI
|
1109011WL002755
|
VASAVA LILABEN JAYANTIBHAI
|
00114
|
GSCB0SKB001
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4121098975
|
|
LILABEN VASAVA
|
RATNAKAR BANK(607393)
|
|
171
|
VADALI
|
GJ-09-011-021-001/9634393
(Jetpur)
|
1109011000NRG25140520240165385
|
16/05/2024
|
vasava kailashben rameshbhai
|
1109011WL002755
|
vasava kailashben rameshbhai
|
00114
|
GSCB0SKB001
|
1209
|
1209
|
Processed
|
18/05/2024
|
|
4121098568
|
|
MRS KAILASBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
172
|
VADALI
|
GJ-09-011-024-001/626462
(Kesarganj)
|
1109011000NRG25150520240170451
|
16/05/2024
|
VANKAR SAVITRIBEN RAMABHAI
|
1109011WL002828
|
VANKAR SAVITRIBEN RAMABHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121098982
|
|
Ms. SAVITRIBEN RAMABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
VADALI
|
GJ-09-011-026-001/9633804
(Medh)
|
1109011000NRG25140520240165656
|
16/05/2024
|
THAKARDA AMRUTBHAI BADHBBHAI
|
1109011WL002759
|
THAKARDA AMRUTBHAI BADHBBHAI
|
00114
|
GSCB0SKB001
|
1043
|
1043
|
Processed
|
18/05/2024
|
|
4121098604
|
|
Mr. AMRUTBHAI SHAKARBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
VADALI
|
GJ-09-011-026-001/963445695
(Medh)
|
1109011000NRG25140520240165662
|
16/05/2024
|
THAKARDA GOBARJI BADHAJI
|
1109011WL002759
|
THAKARDA GOBARJI BADHAJI
|
00114
|
GSCB0SKB001
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098602
|
|
GOBARJI BADHAJI THAK
|
BANK OF BARODA(606985)
|
|
175
|
VADALI
|
GJ-09-011-026-001/963445708
(Medh)
|
1109011000NRG25140520240165666
|
16/05/2024
|
THAKARADA CHUNILAL CHENABHAI
|
1109011WL002759
|
THAKARADA CHUNILAL CHENABHAI
|
00114
|
GSCB0SKB001
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098610
|
|
CHUNILAL CHENABHAI T
|
BANK OF BARODA(606985)
|
|
176
|
VADALI
|
GJ-09-011-026-001/963445936
(Medh)
|
1109011000NRG25140520240165687
|
16/05/2024
|
SAVITABEN JAYNTIBHAI THAKARDA
|
1109011WL002759
|
SAVITABEN JAYNTIBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
847
|
847
|
Processed
|
18/05/2024
|
|
4121098618
|
|
Mrs. SAVITABEN JAYANTIBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
VADALI
|
GJ-09-011-026-001/963445944
(Medh)
|
1109011000NRG25140520240165688
|
16/05/2024
|
RAMABHAI SHENABHAI PONDOR
|
1109011WL002759
|
RAMABHAI SHENABHAI PONDOR
|
00114
|
GSCB0SKB001
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098633
|
|
RAMESHBHAI CHENABHAI
|
BANK OF BARODA(606985)
|
|
178
|
VADALI
|
GJ-09-011-031-001/9633880
(Therasana)
|
1109011000NRG25150520240170757
|
16/05/2024
|
THAKARDA KANABHAI SANKARBHAI
|
1109011WL002846
|
THAKARDA KANABHAI SANKARBHAI
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098949
|
|
Mr. KANABHAI SANKARBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
VADALI
|
GJ-09-011-031-001/963390510
(Therasana)
|
1109011000NRG25150520240170795
|
16/05/2024
|
THAKARDA MANJULABEN GIRISHBHAI
|
1109011WL002846
|
THAKARDA MANJULABEN GIRISHBHAI
|
00114
|
GSCB0SKB001
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121098765
|
|
ManjulabenGirishbhaiThakarada
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102926
|
102926
|
|
|
|
|
|
|
|
|
180
|
VADALI
|
GJ-09-011-002-002/96346433
(Asai)
|
1109011000NRG25150520240171541
|
16/05/2024
|
THAKARDA PUNJIBEN BABUJI
|
1109011WL002858
|
THAKARDA PUNJIBEN BABUJI
|
00415
|
SBIN0004866
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4121098663
|
|
MRS PUNJIBEN BABUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
181
|
VADALI
|
GJ-09-011-002-002/96346435
(Asai)
|
1109011000NRG25150520240171542
|
16/05/2024
|
PRAVINBHAI SHANKARBHAI KHANT
|
1109011WL002858
|
PRAVINBHAI SHANKARBHAI KHANT
|
00415
|
SBIN0004866
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098820
|
|
MR PRAVINBHAI SHANKARBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
182
|
VADALI
|
GJ-09-011-002-002/96346438
(Asai)
|
1109011000NRG25150520240171543
|
16/05/2024
|
TARABEN DHULAJI THAKARDA
|
1109011WL002858
|
TARABEN DHULAJI THAKARDA
|
00415
|
SBIN0004866
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098822
|
|
MRS TARABEN DHULAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
183
|
VADALI
|
GJ-09-011-002-002/96346442
(Asai)
|
1109011000NRG25150520240171544
|
16/05/2024
|
GAYATRIBEN AVKASHBHAI KHANT
|
1109011WL002858
|
GAYATRIBEN AVKASHBHAI KHANT
|
00415
|
SBIN0004866
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098870
|
|
MRS GAYATRIBEN AVKASHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
184
|
VADALI
|
GJ-09-011-002-002/96346445
(Asai)
|
1109011000NRG25150520240171545
|
16/05/2024
|
HARESHBHAI DHULABHAI THAKARDA
|
1109011WL002858
|
HARESHBHAI DHULABHAI THAKARDA
|
00415
|
SBIN0004866
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4121098682
|
|
MR HARESHBHAI DHULABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
185
|
VADALI
|
GJ-09-011-002-002/96346445
(Asai)
|
1109011000NRG25150520240171546
|
16/05/2024
|
HINABEN HARESHBHAI THAKARDA
|
1109011WL002858
|
HINABEN HARESHBHAI THAKARDA
|
00415
|
SBIN0004866
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4121098899
|
|
MRS HINABEN HARESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
186
|
VADALI
|
GJ-09-011-002-002/96346449
(Asai)
|
1109011000NRG25150520240171547
|
16/05/2024
|
SANGITABEN JIVAJI THAKARDA
|
1109011WL002858
|
SANGITABEN JIVAJI THAKARDA
|
00415
|
SBIN0004866
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4121098589
|
|
MRS SANGITABEN JIVAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
187
|
VADALI
|
GJ-09-011-002-002/96346450
(Asai)
|
1109011000NRG25150520240171548
|
16/05/2024
|
THAKARDA SHANTABEN PRAKASHBHAI
|
1109011WL002858
|
THAKARDA SHANTABEN PRAKASHBHAI
|
00415
|
SBIN0004866
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4121098806
|
|
MRS SHANTABEN PRAKASHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
188
|
VADALI
|
GJ-09-011-002-002/96346452
(Asai)
|
1109011000NRG25150520240171549
|
16/05/2024
|
KHANT KANAJI DHULAJI
|
1109011WL002858
|
KHANT KANAJI DHULAJI
|
00415
|
SBIN0004866
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4121098871
|
|
MR KANAJI DHULAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
189
|
VADALI
|
GJ-09-011-002-002/96346452
(Asai)
|
1109011000NRG25150520240171550
|
16/05/2024
|
KHANT LILABEN KANAJI
|
1109011WL002858
|
KHANT LILABEN KANAJI
|
00415
|
SBIN0004866
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4121098872
|
|
MR KANAJI DHULAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
190
|
VADALI
|
GJ-09-011-002-002/96346453
(Asai)
|
1109011000NRG25150520240171551
|
16/05/2024
|
THAKARDA GANGABEN KALABHAI
|
1109011WL002858
|
THAKARDA GANGABEN KALABHAI
|
00415
|
SBIN0004866
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098864
|
|
MRS GANGABEN KALAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
191
|
VADALI
|
GJ-09-011-002-002/96346455
(Asai)
|
1109011000NRG25150520240171553
|
16/05/2024
|
THAKARDA SHARDABEN GANABHAI
|
1109011WL002858
|
THAKARDA SHARDABEN GANABHAI
|
00415
|
SBIN0004866
|
883
|
883
|
Processed
|
18/05/2024
|
|
4121098689
|
|
MRS SHARDABEN GANABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
192
|
VADALI
|
GJ-09-011-002-002/96346459
(Asai)
|
1109011000NRG25150520240171554
|
16/05/2024
|
THAKARDA NAYNABEN MAHESHBHAI
|
1109011WL002858
|
THAKARDA NAYNABEN MAHESHBHAI
|
00415
|
SBIN0004866
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4121098653
|
|
MRS NAYANABEN MAHESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
193
|
VADALI
|
GJ-09-011-002-002/96346462
(Asai)
|
1109011000NRG25150520240171555
|
16/05/2024
|
THAKARDA ISHVARBHAI VIRABHAI
|
1109011WL002858
|
THAKARDA ISHVARBHAI VIRABHAI
|
00415
|
SBIN0004866
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4121098745
|
|
Mr. ISHVARBHAI VIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
194
|
VADALI
|
GJ-09-011-002-002/96346463
(Asai)
|
1109011000NRG25150520240171556
|
16/05/2024
|
THAKARDA SARLABEN VITHALBHAI
|
1109011WL002858
|
THAKARDA SARLABEN VITHALBHAI
|
00415
|
SBIN0004866
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4121098718
|
|
MISS SARALABEN VITHALBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
195
|
VADALI
|
GJ-09-011-002-002/96346465
(Asai)
|
1109011000NRG25150520240171557
|
16/05/2024
|
THAKARDA PANKAJBEN RAMESHBHAI
|
1109011WL002858
|
THAKARDA PANKAJBEN RAMESHBHAI
|
00415
|
SBIN0004866
|
883
|
883
|
Processed
|
18/05/2024
|
|
4121098912
|
|
PANKATBEN RAMESHBHAI THAKRDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
VADALI
|
GJ-09-011-002-002/96346470
(Asai)
|
1109011000NRG25150520240171558
|
16/05/2024
|
SANGITABEN RAMESHBHAI THAKARDA
|
1109011WL002858
|
SANGITABEN RAMESHBHAI THAKARDA
|
00415
|
SBIN0004866
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4121098866
|
|
MRS SANGEETABEN RAMESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
197
|
VADALI
|
GJ-09-011-002-002/96346472
(Asai)
|
1109011000NRG25150520240171559
|
16/05/2024
|
JASHIBEN KODARJI THAKARDA
|
1109011WL002858
|
JASHIBEN KODARJI THAKARDA
|
00415
|
SBIN0004866
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4121098873
|
|
MR JASHUIBEN KODARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
198
|
VADALI
|
GJ-09-011-002-002/96346473
(Asai)
|
1109011000NRG25150520240171560
|
16/05/2024
|
JIGISHABEN AJAYBHAI THAKARDA
|
1109011WL002858
|
JIGISHABEN AJAYBHAI THAKARDA
|
00415
|
SBIN0004866
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4121098569
|
|
JIGNISHABEN M F G D
|
BANK OF BARODA(606985)
|
|
199
|
VADALI
|
GJ-09-011-002-002/96346474
(Asai)
|
1109011000NRG25150520240171561
|
16/05/2024
|
SUSHILABEN BABUBHAI THAKARDA
|
1109011WL002858
|
SUSHILABEN BABUBHAI THAKARDA
|
00415
|
SBIN0004866
|
663
|
663
|
Processed
|
18/05/2024
|
|
4121098821
|
|
MRS SUSHILABEN BABUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
200
|
VADALI
|
GJ-09-011-002-002/96346477
(Asai)
|
1109011000NRG25150520240171562
|
16/05/2024
|
THAKARDA NIRUBEN VIKRAMBHAI
|
1109011WL002858
|
THAKARDA NIRUBEN VIKRAMBHAI
|
00415
|
SBIN0004866
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4121098704
|
|
MRS NIRUBEN VIKRAMBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
201
|
VADALI
|
GJ-09-011-002-002/96346478
(Asai)
|
1109011000NRG25150520240171563
|
16/05/2024
|
BAMANIYA RANJANBEN NIRMALBHAI
|
1109011WL002858
|
BAMANIYA RANJANBEN NIRMALBHAI
|
00415
|
SBIN0004866
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4121098674
|
|
MRS RANJANBEN NIRMALKUMAR BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
202
|
VADALI
|
GJ-09-011-002-002/96346479
(Asai)
|
1109011000NRG25150520240171564
|
16/05/2024
|
THAKARDA GITABEN BABUBHAI
|
1109011WL002858
|
THAKARDA GITABEN BABUBHAI
|
00415
|
SBIN0004866
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4121098700
|
|
MRS GITABEN BABUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
203
|
VADALI
|
GJ-09-011-002-002/96346481
(Asai)
|
1109011000NRG25150520240171566
|
16/05/2024
|
THAKARDA HANSABEN NARASINHBHAI
|
1109011WL002858
|
THAKARDA HANSABEN NARASINHBHAI
|
00415
|
SBIN0004866
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098865
|
|
MRS HANSABEN NARSINHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
204
|
VADALI
|
GJ-09-011-002-002/96346483
(Asai)
|
1109011000NRG25150520240171568
|
16/05/2024
|
THAKARDA SANGITABEN GOPALBHAI
|
1109011WL002858
|
THAKARDA SANGITABEN GOPALBHAI
|
00415
|
SBIN0004866
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4121098702
|
|
MRS SANGITABEN GOPALBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
205
|
VADALI
|
GJ-09-011-002-002/96346484
(Asai)
|
1109011000NRG25150520240171569
|
16/05/2024
|
THAKARDA MANIBEN KAMALESHBHAI
|
1109011WL002858
|
THAKARDA MANIBEN KAMALESHBHAI
|
00415
|
SBIN0004866
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4121098665
|
|
MRS MANIBEN KAMLESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
206
|
VADALI
|
GJ-09-011-002-002/96346493
(Asai)
|
1109011000NRG25150520240171571
|
16/05/2024
|
THAKARDA VARSHABEN PRADHANJI
|
1109011WL002858
|
THAKARDA VARSHABEN PRADHANJI
|
00415
|
SBIN0004866
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4121098863
|
|
MRS VARSHABEN PRADHANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
207
|
VADALI
|
GJ-09-011-002-002/96346494
(Asai)
|
1109011000NRG25150520240171572
|
16/05/2024
|
THAKARDA KADAVAJI HEMAJI
|
1109011WL002858
|
THAKARDA KADAVAJI HEMAJI
|
00415
|
SBIN0004866
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4121098667
|
|
MR KADVAJI HEMAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
208
|
VADALI
|
GJ-09-011-002-002/96346495
(Asai)
|
1109011000NRG25150520240171573
|
16/05/2024
|
TAKARDA VINABEN LALABHAI
|
1109011WL002858
|
TAKARDA VINABEN LALABHAI
|
00415
|
SBIN0004866
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4121098705
|
|
MRS VINABEN LALABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
209
|
VADALI
|
GJ-09-011-002-002/96346496
(Asai)
|
1109011000NRG25150520240171574
|
16/05/2024
|
THAKARDA JITUBEN DEVABHAI
|
1109011WL002858
|
THAKARDA JITUBEN DEVABHAI
|
00415
|
SBIN0004866
|
1148
|
1148
|
Processed
|
18/05/2024
|
|
4121098701
|
|
MRS JITUBEN DEVABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
210
|
VADALI
|
GJ-09-011-002-002/96346500
(Asai)
|
1109011000NRG25150520240171575
|
16/05/2024
|
THAKARDA KANKUBEN KALPESHBHAI
|
1109011WL002858
|
THAKARDA KANKUBEN KALPESHBHAI
|
00415
|
SBIN0004866
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098675
|
|
MRS KANKUBEN KALPESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
211
|
VADALI
|
GJ-09-011-002-002/96346501
(Asai)
|
1109011000NRG25150520240171576
|
16/05/2024
|
THAKARDA ANITABEN RAJUBHAI
|
1109011WL002858
|
THAKARDA ANITABEN RAJUBHAI
|
00415
|
SBIN0004866
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4121098722
|
|
MRS ANITABEN RAJUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
212
|
VADALI
|
GJ-09-011-002-002/96346502
(Asai)
|
1109011000NRG25150520240171577
|
16/05/2024
|
THAKARDA BHAGIBEN VITESHBHAI
|
1109011WL002858
|
THAKARDA BHAGIBEN VITESHBHAI
|
00415
|
SBIN0004866
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098898
|
|
MRS BHAGIBEN VIPESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
213
|
VADALI
|
GJ-09-011-002-002/96346507
(Asai)
|
1109011000NRG25150520240171578
|
16/05/2024
|
THAKARDA SONALBEN JAYESHBHAI
|
1109011WL002858
|
THAKARDA SONALBEN JAYESHBHAI
|
00415
|
SBIN0004866
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098713
|
|
MRS SONALBEN JAYESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
214
|
VADALI
|
GJ-09-011-002-002/96346511
(Asai)
|
1109011000NRG25150520240171579
|
16/05/2024
|
THAKARDA SAJANBEN JAYANTIBHAI
|
1109011WL002858
|
THAKARDA SAJANBEN JAYANTIBHAI
|
00415
|
SBIN0004866
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4121098859
|
|
MRS SAJANBEN JAYANTIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
215
|
VADALI
|
GJ-09-011-002-002/96346512
(Asai)
|
1109011000NRG25150520240171580
|
16/05/2024
|
SANGITABEN BHARATBHAI THAKARDA
|
1109011WL002858
|
SANGITABEN BHARATBHAI THAKARDA
|
00415
|
SBIN0004866
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4121098673
|
|
MRS SANGITABEN BHARATBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
VADALI
|
GJ-09-011-002-002/96346513
(Asai)
|
1109011000NRG25150520240171582
|
16/05/2024
|
THAKARDA MANIBEN NARSINHBHAI
|
1109011WL002858
|
THAKARDA MANIBEN NARSINHBHAI
|
00415
|
SBIN0004866
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4121098719
|
|
MRS MANIBEN NARSINHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
217
|
VADALI
|
GJ-09-011-002-002/96346513
(Asai)
|
1109011000NRG25150520240171581
|
16/05/2024
|
THAKARDA NARSINHBHAI PUNJABHAI
|
1109011WL002858
|
THAKARDA NARSINHBHAI PUNJABHAI
|
00415
|
SBIN0004866
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4121098720
|
|
MR NARSINHBHAI PUNJAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
218
|
VADALI
|
GJ-09-011-002-002/96346514
(Asai)
|
1109011000NRG25150520240171583
|
16/05/2024
|
THAKARDA SHARDABEN SHIVAJI
|
1109011WL002858
|
THAKARDA SHARDABEN SHIVAJI
|
00415
|
SBIN0004866
|
1187
|
1187
|
Processed
|
18/05/2024
|
|
4121098654
|
|
MRS SHARDABEN SHIVABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
219
|
VADALI
|
GJ-09-011-002-002/96346515
(Asai)
|
1109011000NRG25150520240171584
|
16/05/2024
|
THAKARDA CHANCHIBEN KACHARABHAI
|
1109011WL002858
|
THAKARDA CHANCHIBEN KACHARABHAI
|
00415
|
SBIN0004866
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4121098672
|
|
MRS CHANCHIBEN KACHARABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
220
|
VADALI
|
GJ-09-011-002-002/96346516
(Asai)
|
1109011000NRG25150520240171585
|
16/05/2024
|
THAKARDA KADAVAJI BHIKHAJI
|
1109011WL002858
|
THAKARDA KADAVAJI BHIKHAJI
|
00415
|
SBIN0004866
|
1148
|
1148
|
Processed
|
18/05/2024
|
|
4121098681
|
|
MR KADVAJI BHIKHAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
221
|
VADALI
|
GJ-09-011-002-002/96346521
(Asai)
|
1109011000NRG25150520240171587
|
16/05/2024
|
THAKARDA MANIBEN KACHARABHAI
|
1109011WL002858
|
THAKARDA MANIBEN KACHARABHAI
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4121098662
|
|
MRS MANIBEN KACHARAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
222
|
VADALI
|
GJ-09-011-002-002/96346522
(Asai)
|
1109011000NRG25150520240171588
|
16/05/2024
|
THAKARDA VARSHABEN JIVABHAI
|
1109011WL002858
|
THAKARDA VARSHABEN JIVABHAI
|
00415
|
SBIN0004866
|
1154
|
1154
|
Processed
|
18/05/2024
|
|
4121098703
|
|
MRS VARSHABEN JIVABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
223
|
VADALI
|
GJ-09-011-002-002/96346523
(Asai)
|
1109011000NRG25150520240171589
|
16/05/2024
|
THAKARDA KAPILABEN RAKESHBHAI
|
1109011WL002858
|
THAKARDA KAPILABEN RAKESHBHAI
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4121098746
|
|
MRS KAPILABEN RAKESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
224
|
VADALI
|
GJ-09-011-002-002/96346525
(Asai)
|
1109011000NRG25150520240171590
|
16/05/2024
|
THAKARDA HANSABEN VISHNUBHAI
|
1109011WL002858
|
THAKARDA HANSABEN VISHNUBHAI
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4121098666
|
|
MRS HANSABEN VISHNUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
225
|
VADALI
|
GJ-09-011-002-002/96346527
(Asai)
|
1109011000NRG25150520240171592
|
16/05/2024
|
THAKARDA SIABEN KANABHAI
|
1109011WL002858
|
THAKARDA SIABEN KANABHAI
|
00415
|
SBIN0004866
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098678
|
|
MRS SITABEN KONABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
226
|
VADALI
|
GJ-09-011-002-002/96346530
(Asai)
|
1109011000NRG25150520240171593
|
16/05/2024
|
SONALBEN VISHNUBHAI THAKARDA
|
1109011WL002858
|
SONALBEN VISHNUBHAI THAKARDA
|
00415
|
SBIN0004866
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098748
|
|
SONALBEN VISHNUBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
VADALI
|
GJ-09-011-002-002/96346534
(Asai)
|
1109011000NRG25150520240171595
|
16/05/2024
|
THAKARDA SHANTABEN BABUBHAI
|
1109011WL002858
|
THAKARDA SHANTABEN BABUBHAI
|
00415
|
SBIN0004866
|
1158
|
1158
|
Processed
|
18/05/2024
|
|
4121098664
|
|
MRS SHANTABEN BABUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
228
|
VADALI
|
GJ-09-011-002-002/96346546
(Asai)
|
1109011000NRG25150520240171596
|
16/05/2024
|
THAKARDA ARUNABEN ASHOKBHAI
|
1109011WL002858
|
THAKARDA ARUNABEN ASHOKBHAI
|
00415
|
SBIN0004866
|
883
|
883
|
Processed
|
18/05/2024
|
|
4121098699
|
|
MRS ARUNABEN ASHOKBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
229
|
VADALI
|
GJ-09-011-002-002/96346548
(Asai)
|
1109011000NRG25150520240171597
|
16/05/2024
|
THAKARDA LILABEN NATAVARJI
|
1109011WL002858
|
THAKARDA LILABEN NATAVARJI
|
00415
|
SBIN0004866
|
883
|
883
|
Processed
|
18/05/2024
|
|
4121098852
|
|
MRS LILABEN NARTAVARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
230
|
VADALI
|
GJ-09-011-002-002/96346550
(Asai)
|
1109011000NRG25150520240171598
|
16/05/2024
|
SANGITABEN ARJUNBHAI THAKARDA
|
1109011WL002858
|
SANGITABEN ARJUNBHAI THAKARDA
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4121098755
|
|
MISS SAGITABEN AJRUNBHAI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
231
|
VADALI
|
GJ-09-011-002-002/96346560
(Asai)
|
1109011000NRG25150520240171599
|
16/05/2024
|
THAKARDA MANISHA KUVARJI
|
1109011WL002858
|
THAKARDA MANISHA KUVARJI
|
00415
|
SBIN0004866
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4121098683
|
|
MRS MANISHABEN KUVARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
232
|
VADALI
|
GJ-09-011-002-002/96346561
(Asai)
|
1109011000NRG25150520240171600
|
16/05/2024
|
THAKARDA BHAGIBEN GIRISHBHAI
|
1109011WL002858
|
THAKARDA BHAGIBEN GIRISHBHAI
|
00415
|
SBIN0004866
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4121098684
|
|
MRS BHAGIBEN GIRISHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
233
|
VADALI
|
GJ-09-011-002-002/96346564
(Asai)
|
1109011000NRG25150520240171602
|
16/05/2024
|
SHARDABEN LAXMANBHAI THAKARDA
|
1109011WL002858
|
SHARDABEN LAXMANBHAI THAKARDA
|
00415
|
SBIN0004866
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4121098593
|
|
SHARDABEN LAXMANBHAI THAKRADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
VADALI
|
GJ-09-011-002-002/96346565
(Asai)
|
1109011000NRG25150520240171603
|
16/05/2024
|
THAKARDA AMRUTBHAI BHIKHABHAI
|
1109011WL002858
|
THAKARDA AMRUTBHAI BHIKHABHAI
|
00415
|
SBIN0004866
|
1175
|
1175
|
Processed
|
18/05/2024
|
|
4121098677
|
|
MR AMRUTBHAI BHIKHABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
235
|
VADALI
|
GJ-09-011-002-002/96346566
(Asai)
|
1109011000NRG25150520240171605
|
16/05/2024
|
THAKARDA TALAJI MOHANJI
|
1109011WL002858
|
THAKARDA TALAJI MOHANJI
|
00415
|
SBIN0004866
|
1157
|
1157
|
Processed
|
18/05/2024
|
|
4121098688
|
|
MR TALAJI MOHANJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
236
|
VADALI
|
GJ-09-011-002-002/96346568
(Asai)
|
1109011000NRG25150520240171606
|
16/05/2024
|
THAKARDA ASHABEN HASMUKHBHAI
|
1109011WL002858
|
THAKARDA ASHABEN HASMUKHBHAI
|
00415
|
SBIN0004866
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4121098867
|
|
MRS ASHABEN HASMUKHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
237
|
VADALI
|
GJ-09-011-002-002/96346569
(Asai)
|
1109011000NRG25150520240171607
|
16/05/2024
|
THAKARDA BADARBHAI BHATHIBHAI
|
1109011WL002858
|
THAKARDA BADARBHAI BHATHIBHAI
|
00415
|
SBIN0004866
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098668
|
|
MR BADARBHAI BHATHIJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
238
|
VADALI
|
GJ-09-011-002-002/96346569
(Asai)
|
1109011000NRG25150520240171608
|
16/05/2024
|
THAKARDA SUMITRABEN BADARBHAI
|
1109011WL002858
|
THAKARDA SUMITRABEN BADARBHAI
|
00415
|
SBIN0004866
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098669
|
|
MRS SUMITRABEN BADARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
239
|
VADALI
|
GJ-09-011-002-002/96346595
(Asai)
|
1109011000NRG25150520240171610
|
16/05/2024
|
THAKARDA DIVABEN GOPALBHAI
|
1109011WL002858
|
THAKARDA DIVABEN GOPALBHAI
|
00415
|
SBIN0004866
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121098680
|
|
MRS DIVABEN GOPALBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
240
|
VADALI
|
GJ-09-011-002-002/96346606
(Asai)
|
1109011000NRG25150520240171612
|
16/05/2024
|
THAKARDA RADHABEN JIVABHAI
|
1109011WL002858
|
THAKARDA RADHABEN JIVABHAI
|
00415
|
SBIN0004866
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098676
|
|
MRS RADHABEN JIVABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
241
|
VADALI
|
GJ-09-011-002-002/96346614
(Asai)
|
1109011000NRG25150520240171613
|
16/05/2024
|
THAKARDA HANSABEN RAKESHBHAI
|
1109011WL002858
|
THAKARDA HANSABEN RAKESHBHAI
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4121098754
|
|
MRS HANSABEN RAKESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
242
|
VADALI
|
GJ-09-011-002-002/96346626
(Asai)
|
1109011000NRG25150520240171615
|
16/05/2024
|
SAGAR VINABEN ROHITKUMAR
|
1109011WL002858
|
SAGAR VINABEN ROHITKUMAR
|
00415
|
SBIN0004866
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4121098766
|
|
VINABEN ROHITBHAI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
VADALI
|
GJ-09-011-002-002/96346627
(Asai)
|
1109011000NRG25150520240171616
|
16/05/2024
|
THAKARDA MANISHABEN ANILBHAI
|
1109011WL002858
|
THAKARDA MANISHABEN ANILBHAI
|
00415
|
SBIN0004866
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098686
|
|
MRS MANISHABEN ANILBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
244
|
VADALI
|
GJ-09-011-002-002/96346631
(Asai)
|
1109011000NRG25150520240171617
|
16/05/2024
|
THAKARDA KAILASBEN SAVJIBHAI
|
1109011WL002858
|
THAKARDA KAILASBEN SAVJIBHAI
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4121098690
|
|
MRS KAILASHBEN SAVJIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
245
|
VADALI
|
GJ-09-011-002-002/96346632
(Asai)
|
1109011000NRG25150520240171618
|
16/05/2024
|
THAKARDA SHARDABEN BABUBHAI
|
1109011WL002858
|
THAKARDA SHARDABEN BABUBHAI
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4121098685
|
|
MRS SHARDABEN BABUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
246
|
VADALI
|
GJ-09-011-002-002/96346650
(Asai)
|
1109011000NRG25150520240171620
|
16/05/2024
|
SONALBEN NARANBHAI THAKARDA
|
1109011WL002858
|
SONALBEN NARANBHAI THAKARDA
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4121098744
|
|
MRS SONALBEN NARANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
247
|
VADALI
|
GJ-09-011-002-002/96346654
(Asai)
|
1109011000NRG25150520240171621
|
16/05/2024
|
HINABEN RAKESHBHAI THAKARDA
|
1109011WL002858
|
HINABEN RAKESHBHAI THAKARDA
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4121098747
|
|
MRS HINABEN RAKESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
248
|
VADALI
|
GJ-09-011-002-002/96346660
(Asai)
|
1109011000NRG25150520240171622
|
16/05/2024
|
KOKILABEN RANCHODBHAI KHANT
|
1109011WL002858
|
KOKILABEN RANCHODBHAI KHANT
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4121098764
|
|
MRS KOKILABEN RANCHODBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
249
|
VADALI
|
GJ-09-011-002-002/9634669146
(Asai)
|
1109011000NRG25150520240171623
|
16/05/2024
|
PINKIBEN ANKUSHBHAI KHANT
|
1109011WL002858
|
PINKIBEN ANKUSHBHAI KHANT
|
00415
|
SBIN0004866
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4121098727
|
|
MRS PINKEEBEN ANKUSHKUMAR KHANT
|
STATE BANK OF INDIA(508548)
|
|
250
|
VADALI
|
GJ-09-011-002-002/9634669150
(Asai)
|
1109011000NRG25150520240171628
|
16/05/2024
|
THAKARDA JAYABEN SANJAYKUMAR
|
1109011WL002858
|
THAKARDA JAYABEN SANJAYKUMAR
|
00415
|
SBIN0004866
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4121098594
|
|
THAKARDA JAYABEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
VADALI
|
GJ-09-011-002-002/9634669161
(Asai)
|
1109011000NRG25150520240171630
|
16/05/2024
|
LILABEN BIRENBHAI THAKARDA
|
1109011WL002858
|
LILABEN BIRENBHAI THAKARDA
|
00415
|
SBIN0004866
|
1143
|
1143
|
Processed
|
18/05/2024
|
|
4121098726
|
|
MRS LILABEN BIRENBHAI THAKRDA
|
STATE BANK OF INDIA(508548)
|
|
252
|
VADALI
|
GJ-09-011-003-001/96350462
(Babsar)
|
1109011000NRG25130520240155802
|
16/05/2024
|
DILIPKUMAR RAMAJI BHATESARIYA
|
1109011WL002581
|
DILIPKUMAR RAMAJI BHATESARIYA
|
00415
|
SBIN0004866
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121098612
|
|
MR DILIPKUMAR RAMAJI BHATESARIYA
|
STATE BANK OF INDIA(508548)
|
|
253
|
VADALI
|
GJ-09-011-006-001/630570
(Bhandval)
|
1109011000NRG25150520240170218
|
16/05/2024
|
THAKARADA RANJANABEN SARDARBHAI
|
1109011WL002826
|
THAKARADA RANJANABEN SARDARBHAI
|
00415
|
SBIN0004866
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121098750
|
|
RANJANBEN DINESHBHAI THAKARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
254
|
VADALI
|
GJ-09-011-006-001/630586
(Bhandval)
|
1109011000NRG25150520240170219
|
16/05/2024
|
HINABEN PRAHLADBHAI THAKARDA
|
1109011WL002826
|
HINABEN PRAHLADBHAI THAKARDA
|
00415
|
SBIN0004866
|
1101
|
1101
|
Processed
|
18/05/2024
|
|
4121098749
|
|
Mr. PRAHLADBHAI KIRTIBHAI THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
255
|
VADALI
|
GJ-09-011-006-001/9634822
(Bhandval)
|
1109011000NRG25150520240170222
|
16/05/2024
|
THAKARADA LILABEN KIRANBHAI
|
1109011WL002826
|
THAKARADA LILABEN KIRANBHAI
|
00415
|
SBIN0004866
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121098751
|
|
MRS LILABEN KIRANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
256
|
VADALI
|
GJ-09-011-006-001/9634887
(Bhandval)
|
1109011000NRG25150520240170227
|
16/05/2024
|
NISHABEN RAJUBHAI THAKARDA
|
1109011WL002826
|
NISHABEN RAJUBHAI THAKARDA
|
00415
|
SBIN0004866
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4121098767
|
|
MISS NISHABEN RAJUJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
VADALI
|
GJ-09-011-007-001/9634708
(Bhavangadh)
|
1109011000NRG25150520240169507
|
16/05/2024
|
ANJLIBEN MAYURRAJ PARMAR
|
1109011WL002807
|
ANJLIBEN MAYURRAJ PARMAR
|
00415
|
SBIN0004866
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121098567
|
|
ANJALIBEN MAYURRAJ PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
VADALI
|
GJ-09-011-014-001/633164
(Dobhada)
|
1109011000NRG25140520240165275
|
16/05/2024
|
CHENAVA KALABHAI SEDHABHAI
|
1109011WL002754
|
CHENAVA KALABHAI SEDHABHAI
|
00415
|
SBIN0004866
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098649
|
|
MR KALABHAI SEDHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
259
|
VADALI
|
GJ-09-011-014-001/633164
(Dobhada)
|
1109011000NRG25140520240165274
|
16/05/2024
|
CHENAVA NATHIBEN KALABHAI
|
1109011WL002754
|
CHENAVA NATHIBEN KALABHAI
|
00415
|
SBIN0004866
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4121098711
|
|
MR KALABHAI SEDHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
260
|
VADALI
|
GJ-09-011-014-001/633281
(Dobhada)
|
1109011000NRG25140520240165287
|
16/05/2024
|
VANKAR KOKILABEN PRABHUBHAI
|
1109011WL002754
|
VANKAR KOKILABEN PRABHUBHAI
|
00415
|
SBIN0004866
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4121098650
|
|
MRS KOKILABEN PRABHUDAS VANKAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
VADALI
|
GJ-09-011-014-001/633284
(Dobhada)
|
1109011000NRG25140520240165288
|
16/05/2024
|
VANKAR KAILASHBEN JAYANTIBHAI
|
1109011WL002754
|
VANKAR KAILASHBEN JAYANTIBHAI
|
00415
|
SBIN0004866
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098906
|
|
MRS KAILASHBEN JAYANTIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
262
|
VADALI
|
GJ-09-011-019-002/96348173
(Hathoj)
|
1109011000NRG25130520240157196
|
16/05/2024
|
DISHABEN AMIRAJI THAKARDA
|
1109011WL002617
|
DISHABEN AMIRAJI THAKARDA
|
00415
|
SBIN0004866
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121098580
|
|
DISHA M G AMIRJI R
|
BANK OF BARODA(606985)
|
|
263
|
VADALI
|
GJ-09-011-021-001/635950
(Jetpur)
|
1109011000NRG25140520240165372
|
16/05/2024
|
TARABEN KANTIBHAI VSHAVA
|
1109011WL002755
|
TARABEN KANTIBHAI VSHAVA
|
00415
|
SBIN0004866
|
1201
|
1201
|
Processed
|
18/05/2024
|
|
4121098724
|
|
MRS TARABEN KANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
264
|
VADALI
|
GJ-09-011-021-001/9634323
(Jetpur)
|
1109011000NRG25140520240165378
|
16/05/2024
|
RATANBEN DALSUKHABHAI
|
1109011WL002755
|
RATANBEN DALSUKHABHAI
|
00415
|
SBIN0004866
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4121098756
|
|
MRS RATANBEN DALSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
265
|
VADALI
|
GJ-09-011-021-001/9634343
(Jetpur)
|
1109011000NRG25140520240165379
|
16/05/2024
|
SARLABEN VITHALBHAI VASAVA
|
1109011WL002755
|
SARLABEN VITHALBHAI VASAVA
|
00415
|
SBIN0004866
|
965
|
965
|
Processed
|
18/05/2024
|
|
4121098723
|
|
MRS SARALABEN VITTHALBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
266
|
VADALI
|
GJ-09-011-021-001/9634367
(Jetpur)
|
1109011000NRG25140520240165380
|
16/05/2024
|
HANSABEN CHANDUBHAI VASAVA
|
1109011WL002755
|
HANSABEN CHANDUBHAI VASAVA
|
00415
|
SBIN0004866
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4121098728
|
|
MRS HANSABEN CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
267
|
VADALI
|
GJ-09-011-021-001/9634388
(Jetpur)
|
1109011000NRG25140520240165382
|
16/05/2024
|
vasava santaben karubhai
|
1109011WL002755
|
vasava santaben karubhai
|
00415
|
SBIN0004866
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4121098725
|
|
MRS SHANTABEN KALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
268
|
VADALI
|
GJ-09-011-021-001/9634389
(Jetpur)
|
1109011000NRG25140520240165383
|
16/05/2024
|
vankar manibhai prabhubhai
|
1109011WL002755
|
vankar manibhai prabhubhai
|
00415
|
SBIN0004866
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4121098976
|
|
MANIBHAI PRABHUBHAI VANKAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
269
|
VADALI
|
GJ-09-011-021-001/9634392
(Jetpur)
|
1109011000NRG25140520240165384
|
16/05/2024
|
vasava jamnaben ambalal
|
1109011WL002755
|
vasava jamnaben ambalal
|
00415
|
SBIN0004866
|
1205
|
1205
|
Processed
|
18/05/2024
|
|
4121098735
|
|
MRS JAMNABEN AMBALAL VASAVA
|
STATE BANK OF INDIA(508548)
|
|
270
|
VADALI
|
GJ-09-011-024-001/626451
(Kesarganj)
|
1109011000NRG25150520240170448
|
16/05/2024
|
CHHAYABEN DIPAKBHAI THAKARDA
|
1109011WL002828
|
CHHAYABEN DIPAKBHAI THAKARDA
|
00415
|
SBIN0004866
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121098564
|
|
MRS CHHAYABEN DIPAKBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
271
|
VADALI
|
GJ-09-011-024-001/626462
(Kesarganj)
|
1109011000NRG25150520240170450
|
16/05/2024
|
TARABEN RAMABHAI VANKAR
|
1109011WL002828
|
TARABEN RAMABHAI VANKAR
|
00415
|
SBIN0004866
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121098752
|
|
MRS TARABEN RAMABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
VADALI
|
GJ-09-011-024-001/626473
(Kesarganj)
|
1109011000NRG25150520240170452
|
16/05/2024
|
GITABEN BALDEVBHAI VANKAR
|
1109011WL002828
|
GITABEN BALDEVBHAI VANKAR
|
00415
|
SBIN0004866
|
900
|
900
|
Processed
|
18/05/2024
|
|
4121098984
|
|
MRS GITABEN BALDEVBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
273
|
VADALI
|
GJ-09-011-024-001/9637002
(Kesarganj)
|
1109011000NRG25150520240170453
|
16/05/2024
|
VANAKAR KAMLESHBHAI ASHABHAI
|
1109011WL002828
|
VANAKAR KAMLESHBHAI ASHABHAI
|
00415
|
SBIN0004866
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121098985
|
|
Mr. KAMLESHBHAI ASHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
274
|
VADALI
|
GJ-09-011-024-001/9637008
(Kesarganj)
|
1109011000NRG25150520240170458
|
16/05/2024
|
VANAKAR LAKSMIBEN HIRABHAI
|
1109011WL002828
|
VANAKAR LAKSMIBEN HIRABHAI
|
00415
|
SBIN0004866
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4121098565
|
|
LAXMIBEN HIRABHAI VA
|
BANK OF BARODA(606985)
|
|
275
|
VADALI
|
GJ-09-011-024-001/9637008
(Kesarganj)
|
1109011000NRG25150520240170457
|
16/05/2024
|
Vankar Hirabhai
|
1109011WL002828
|
Vankar Hirabhai
|
00415
|
SBIN0004866
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4121098629
|
|
Mr. HIRABHAI KUSHALBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
276
|
VADALI
|
GJ-09-011-024-001/9637011
(Kesarganj)
|
1109011000NRG25150520240170460
|
16/05/2024
|
ALPESHBHAI KALABHAI THAKARDA
|
1109011WL002828
|
ALPESHBHAI KALABHAI THAKARDA
|
00415
|
SBIN0004866
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4121098736
|
|
MR ALPESHBHAI KALABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
277
|
VADALI
|
GJ-09-011-024-001/9637011
(Kesarganj)
|
1109011000NRG25150520240170461
|
16/05/2024
|
SHITALBEN ALPESHBHAI THAKRADA
|
1109011WL002828
|
SHITALBEN ALPESHBHAI THAKRADA
|
00415
|
SBIN0004866
|
1134
|
1134
|
Processed
|
18/05/2024
|
|
4121098761
|
|
MR SHITALBEN THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
278
|
VADALI
|
GJ-09-011-024-001/9637012
(Kesarganj)
|
1109011000NRG25150520240170462
|
16/05/2024
|
THAKARADA SONALBEN ISHVARBHAI
|
1109011WL002828
|
THAKARADA SONALBEN ISHVARBHAI
|
00415
|
SBIN0004866
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098972
|
|
SONALBEN ISHVARLAL THAKARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
279
|
VADALI
|
GJ-09-011-024-001/9637013
(Kesarganj)
|
1109011000NRG25150520240170463
|
16/05/2024
|
VANAKAR Umiyaben RAMESHBHAI
|
1109011WL002828
|
VANAKAR Umiyaben RAMESHBHAI
|
00415
|
SBIN0004866
|
1130
|
1130
|
Processed
|
18/05/2024
|
|
4121098983
|
|
Mrs. URMILABEN RAMESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
280
|
VADALI
|
GJ-09-011-024-001/9637017
(Kesarganj)
|
1109011000NRG25150520240170464
|
16/05/2024
|
THAKARDA UMIYABEN ISHVARBHA
|
1109011WL002828
|
THAKARDA UMIYABEN ISHVARBHA
|
00415
|
SBIN0004866
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098738
|
|
MRS UMIYABEN ISHVARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
281
|
VADALI
|
GJ-09-011-024-001/9637018
(Kesarganj)
|
1109011000NRG25150520240170465
|
16/05/2024
|
THAKARDA JIGNABEN NARAYANBHAI
|
1109011WL002828
|
THAKARDA JIGNABEN NARAYANBHAI
|
00415
|
SBIN0004866
|
1131
|
1131
|
Processed
|
18/05/2024
|
|
4121098995
|
|
MRS JIGNABEN NARAYANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
282
|
VADALI
|
GJ-09-011-024-001/9637024
(Kesarganj)
|
1109011000NRG25150520240170466
|
16/05/2024
|
THAKARDA AJMELBHAI MADHABHAI
|
1109011WL002828
|
THAKARDA AJMELBHAI MADHABHAI
|
00415
|
SBIN0004866
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098753
|
|
MR AJMELBHAI MADHABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
283
|
VADALI
|
GJ-09-011-024-001/9637024
(Kesarganj)
|
1109011000NRG25150520240170467
|
16/05/2024
|
THAKARDA BABIBEN AJMELBHAI
|
1109011WL002828
|
THAKARDA BABIBEN AJMELBHAI
|
00415
|
SBIN0004866
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098990
|
|
MRS BABIBEN AJAMELBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
284
|
VADALI
|
GJ-09-011-024-001/9637025
(Kesarganj)
|
1109011000NRG25150520240170468
|
16/05/2024
|
THAKARDA RAVIKUMAR KACHARABHAI
|
1109011WL002828
|
THAKARDA RAVIKUMAR KACHARABHAI
|
00415
|
SBIN0004866
|
1400
|
1400
|
Rejected
|
18/05/2024
|
|
4121098581
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
285
|
VADALI
|
GJ-09-011-024-001/9637029
(Kesarganj)
|
1109011000NRG25150520240170469
|
16/05/2024
|
MANOJBHAI DAHYABHAI THAKARDA
|
1109011WL002828
|
MANOJBHAI DAHYABHAI THAKARDA
|
00415
|
SBIN0004866
|
901
|
901
|
Processed
|
18/05/2024
|
|
4121098743
|
|
MR MANOJKUMAR DAHYABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
286
|
VADALI
|
GJ-09-011-024-001/9637031
(Kesarganj)
|
1109011000NRG25150520240170470
|
16/05/2024
|
THAKARDA ASHABEN ROHITBHAI
|
1109011WL002828
|
THAKARDA ASHABEN ROHITBHAI
|
00415
|
SBIN0004866
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098737
|
|
MRS ASHABEN ROHITKUMAR THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
287
|
VADALI
|
GJ-09-011-026-001/963445713
(Medh)
|
1109011000NRG25140520240165671
|
16/05/2024
|
THAKARDA HINABEN SURESHBHAI
|
1109011WL002759
|
THAKARDA HINABEN SURESHBHAI
|
00415
|
SBIN0004866
|
847
|
847
|
Processed
|
18/05/2024
|
|
4121098768
|
|
MRS HINABEN SURESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
288
|
VADALI
|
GJ-09-011-026-001/963445799
(Medh)
|
1109011000NRG25140520240165686
|
16/05/2024
|
THAKARDA CHETANABEN KAMLESHBHAI
|
1109011WL002759
|
THAKARDA CHETANABEN KAMLESHBHAI
|
00415
|
SBIN0004866
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098769
|
|
MRS CHETANABEN KAMLESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
289
|
VADALI
|
GJ-09-011-031-001/629584
(Therasana)
|
1109011000NRG25150520240170739
|
16/05/2024
|
PARMAR IDRIRABEN NARESHBHAI
|
1109011WL002846
|
PARMAR IDRIRABEN NARESHBHAI
|
00415
|
SBIN0004866
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121098655
|
|
MRS INDUBEN NARESHKUMAR BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
290
|
VADALI
|
GJ-09-011-031-001/629625
(Therasana)
|
1109011000NRG25150520240170741
|
16/05/2024
|
PARMAR JASHIBEN VINODBHAI
|
1109011WL002846
|
PARMAR JASHIBEN VINODBHAI
|
00415
|
SBIN0004866
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121098640
|
|
MRS JASHIBEN VINODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
291
|
VADALI
|
GJ-09-011-031-001/629663
(Therasana)
|
1109011000NRG25150520240170744
|
16/05/2024
|
PARMAR VASANTBEN KANTIBHAI
|
1109011WL002846
|
PARMAR VASANTBEN KANTIBHAI
|
00415
|
SBIN0004866
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4121098636
|
|
MRS VASANTBEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
VADALI
|
GJ-09-011-031-001/63
(Therasana)
|
1109011000NRG25150520240170745
|
16/05/2024
|
PARMAR KANTABEN JITENDRAKUMAR
|
1109011WL002846
|
PARMAR KANTABEN JITENDRAKUMAR
|
00415
|
SBIN0004866
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4121098641
|
|
KANTABEN PARMAR
|
RATNAKAR BANK(607393)
|
|
293
|
VADALI
|
GJ-09-011-031-001/63390565
(Therasana)
|
1109011000NRG25150520240170746
|
16/05/2024
|
THAKARDA NAYANABEN RAJESHBHAI
|
1109011WL002846
|
THAKARDA NAYANABEN RAJESHBHAI
|
00415
|
SBIN0004866
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4121098762
|
|
MRS NAYANABEN RAJESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
294
|
VADALI
|
GJ-09-011-031-001/9633826
(Therasana)
|
1109011000NRG25150520240170753
|
16/05/2024
|
PARMAR JASHIBEN DAHYABHAI
|
1109011WL002846
|
PARMAR JASHIBEN DAHYABHAI
|
00415
|
SBIN0004866
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121098656
|
|
MRS JASHIBEN DAHYABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
295
|
VADALI
|
GJ-09-011-031-001/9633893
(Therasana)
|
1109011000NRG25150520240170760
|
16/05/2024
|
THAKARDA AMRUTBHAI DADARBHAI
|
1109011WL002846
|
THAKARDA AMRUTBHAI DADARBHAI
|
00415
|
SBIN0004866
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4121098920
|
|
MR AMRUTBHAI BADARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
296
|
VADALI
|
GJ-09-011-031-001/96339018
(Therasana)
|
1109011000NRG25150520240170763
|
16/05/2024
|
PARMAR MEENABEN NATVARBHAI
|
1109011WL002846
|
PARMAR MEENABEN NATVARBHAI
|
00415
|
SBIN0004866
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4121098637
|
|
MRS MINABEN NATVARBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
297
|
VADALI
|
GJ-09-011-031-001/96339033
(Therasana)
|
1109011000NRG25150520240170764
|
16/05/2024
|
THAKARDA LILABEN JITABHAI
|
1109011WL002846
|
THAKARDA LILABEN JITABHAI
|
00415
|
SBIN0004866
|
890
|
890
|
Processed
|
18/05/2024
|
|
4121098639
|
|
MRS LILABEN JITABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
298
|
VADALI
|
GJ-09-011-031-001/96339036
(Therasana)
|
1109011000NRG25150520240170766
|
16/05/2024
|
thakarada kiranben nareshbhai
|
1109011WL002846
|
thakarada kiranben nareshbhai
|
00415
|
SBIN0004866
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4121098716
|
|
KIRANBEN NARESHBHAI THAKARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
299
|
VADALI
|
GJ-09-011-031-001/96339036
(Therasana)
|
1109011000NRG25150520240170765
|
16/05/2024
|
THAKRADA NARESHBHAI LAXMANBHAI
|
1109011WL002846
|
THAKRADA NARESHBHAI LAXMANBHAI
|
00415
|
SBIN0004866
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098823
|
|
MR NARESHBHAI LAXMANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
300
|
VADALI
|
GJ-09-011-031-001/963390448
(Therasana)
|
1109011000NRG25150520240170772
|
16/05/2024
|
THAKARDA PRIYANKABEN GOVINDBHAI
|
1109011WL002846
|
THAKARDA PRIYANKABEN GOVINDBHAI
|
00415
|
SBIN0004866
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121098576
|
|
MS PRIYANKABEN GOVINDBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
301
|
VADALI
|
GJ-09-011-031-001/963390452
(Therasana)
|
1109011000NRG25150520240170773
|
16/05/2024
|
THAKARDA DAHYABHAI RAMABHAI
|
1109011WL002846
|
THAKARDA DAHYABHAI RAMABHAI
|
00415
|
SBIN0004866
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121098638
|
|
DAHYABHAI RAMABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
302
|
VADALI
|
GJ-09-011-031-001/963390452
(Therasana)
|
1109011000NRG25150520240170774
|
16/05/2024
|
THAKARDA MINABEN DAHYABHAI
|
1109011WL002846
|
THAKARDA MINABEN DAHYABHAI
|
00415
|
SBIN0004866
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121098635
|
|
MRS MINABEN DAHYABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
303
|
VADALI
|
GJ-09-011-031-001/963390459
(Therasana)
|
1109011000NRG25150520240170777
|
16/05/2024
|
THAKARDA RAMESHBHAI NARABHAI
|
1109011WL002846
|
THAKARDA RAMESHBHAI NARABHAI
|
00415
|
SBIN0004866
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121098708
|
|
MRS RAMESHBHAI NARABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
304
|
VADALI
|
GJ-09-011-031-001/963390464
(Therasana)
|
1109011000NRG25150520240170779
|
16/05/2024
|
THAKARDA ISHVARBHAI SHANKARBHAI
|
1109011WL002846
|
THAKARDA ISHVARBHAI SHANKARBHAI
|
00415
|
SBIN0004866
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4121098670
|
|
MR ISHVARBHAI SHANKARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
305
|
VADALI
|
GJ-09-011-031-001/963390467
(Therasana)
|
1109011000NRG25150520240170781
|
16/05/2024
|
THAKRADA RASHIDABEN LAXMANBHAI
|
1109011WL002846
|
THAKRADA RASHIDABEN LAXMANBHAI
|
00415
|
SBIN0004866
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4121098642
|
|
MRS RASHILABEN LAXMANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
306
|
VADALI
|
GJ-09-011-031-001/963390469
(Therasana)
|
1109011000NRG25150520240170782
|
16/05/2024
|
THAKRADA LAXMANBHAI MOHANBHAI
|
1109011WL002846
|
THAKRADA LAXMANBHAI MOHANBHAI
|
00415
|
SBIN0004866
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098946
|
|
Mr. VISHNUBHAI LAXMANBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
307
|
VADALI
|
GJ-09-011-031-001/963390470
(Therasana)
|
1109011000NRG25150520240170783
|
16/05/2024
|
THAKARDA VISHNUBHAI LAXMANBHAI
|
1109011WL002846
|
THAKARDA VISHNUBHAI LAXMANBHAI
|
00415
|
SBIN0004866
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121098657
|
|
MR VISHNUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
308
|
VADALI
|
GJ-09-011-031-001/963390471
(Therasana)
|
1109011000NRG25150520240170784
|
16/05/2024
|
THAKARDA CHANCHIBEN LALAJI
|
1109011WL002846
|
THAKARDA CHANCHIBEN LALAJI
|
00415
|
SBIN0004866
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4121098634
|
|
MRS CHANCHIBEN LALAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
309
|
VADALI
|
GJ-09-011-031-001/963390474
(Therasana)
|
1109011000NRG25150520240170786
|
16/05/2024
|
THAKARDA LAXMIBEN CHANDUBHAI
|
1109011WL002846
|
THAKARDA LAXMIBEN CHANDUBHAI
|
00415
|
SBIN0004866
|
1109
|
1109
|
Processed
|
18/05/2024
|
|
4121098661
|
|
MISS LAXMIBEN CHANDUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
310
|
VADALI
|
GJ-09-011-031-001/963390504
(Therasana)
|
1109011000NRG25150520240170790
|
16/05/2024
|
BHAMBHI KISMATBEN VIPULKUMAR
|
1109011WL002846
|
BHAMBHI KISMATBEN VIPULKUMAR
|
00415
|
SBIN0004866
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4121098658
|
|
MRS KISMATBEN VIPULBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
311
|
VADALI
|
GJ-09-011-031-001/963390508
(Therasana)
|
1109011000NRG25150520240170791
|
16/05/2024
|
PARMAR KUSUMBEN VIJAYKUMAR
|
1109011WL002846
|
PARMAR KUSUMBEN VIJAYKUMAR
|
00415
|
SBIN0004866
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121098758
|
|
MRS KUSUMBEN VIJAYKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
VADALI
|
GJ-09-011-031-001/963390508-A
(Therasana)
|
1109011000NRG25150520240170792
|
16/05/2024
|
THAKARDA SHARDA BEN KODARBHAI
|
1109011WL002846
|
THAKARDA SHARDA BEN KODARBHAI
|
00415
|
SBIN0004866
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098659
|
|
MRS SHARDABEN KODARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
313
|
VADALI
|
GJ-09-011-031-001/963390509
(Therasana)
|
1109011000NRG25150520240170793
|
16/05/2024
|
THAKARDA LILABEN SURESHBHAI
|
1109011WL002846
|
THAKARDA LILABEN SURESHBHAI
|
00415
|
SBIN0004866
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121098660
|
|
MRS LILABEN SURESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
314
|
VADALI
|
GJ-09-011-031-001/963390514
(Therasana)
|
1109011000NRG25150520240170797
|
16/05/2024
|
THAKARADA HINABEN SENABHAI
|
1109011WL002846
|
THAKARADA HINABEN SENABHAI
|
00415
|
SBIN0004866
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121098947
|
|
MRS HINABEN SHENABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
315
|
VADALI
|
GJ-09-011-031-001/963390517
(Therasana)
|
1109011000NRG25150520240170799
|
16/05/2024
|
PARMAR MANJULABEN DAHYABHAI
|
1109011WL002846
|
PARMAR MANJULABEN DAHYABHAI
|
00415
|
SBIN0004866
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4121098879
|
|
MANGUBEN DAHYABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
316
|
VADALI
|
GJ-09-011-031-001/963390518
(Therasana)
|
1109011000NRG25150520240170800
|
16/05/2024
|
PARMAR KANCHANBEN NARESHBHAI
|
1109011WL002846
|
PARMAR KANCHANBEN NARESHBHAI
|
00415
|
SBIN0004866
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4121098861
|
|
MR NARESHBHAI KODARBHAI PARMAR KANCHANBE
|
STATE BANK OF INDIA(508548)
|
|
317
|
VADALI
|
GJ-09-011-031-001/963390529
(Therasana)
|
1109011000NRG25150520240170802
|
16/05/2024
|
THAKARDA JASHIBEN DHULAJI
|
1109011WL002846
|
THAKARDA JASHIBEN DHULAJI
|
00415
|
SBIN0004866
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121098600
|
|
MRS JASHIBEN DHULAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
318
|
VADALI
|
GJ-09-011-031-001/963390543
(Therasana)
|
1109011000NRG25150520240170808
|
16/05/2024
|
THAKARDA DHULIBEN JAVANBHAI
|
1109011WL002846
|
THAKARDA DHULIBEN JAVANBHAI
|
00415
|
SBIN0004866
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4121098691
|
|
DHULIBEN JAVANBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
319
|
VADALI
|
GJ-09-011-031-001/963390576
(Therasana)
|
1109011000NRG25150520240170812
|
16/05/2024
|
THAKARDA SONALBEN PANKAJBHAI
|
1109011WL002846
|
THAKARDA SONALBEN PANKAJBHAI
|
00415
|
SBIN0004866
|
1118
|
1118
|
Processed
|
18/05/2024
|
|
4121098802
|
|
MR SONALBEN PANKAJBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
320
|
VADALI
|
GJ-09-011-031-001/9633916
(Therasana)
|
1109011000NRG25150520240170814
|
16/05/2024
|
PARMAR SONALBEN MAHESHBHAI
|
1109011WL002846
|
PARMAR SONALBEN MAHESHBHAI
|
00415
|
SBIN0004866
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098969
|
|
MRS SONALBEN MAHESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165321
|
165321
|
|
|
|
|
|
|
|
|
321
|
VADALI
|
GJ-09-011-002-002/96346480
(Asai)
|
1109011000NRG25150520240171565
|
16/05/2024
|
THAKARDA HARTANBHAI MOHANBHAI
|
1109011WL002858
|
THAKARDA HARTANBHAI MOHANBHAI
|
00415
|
SBIN0009219
|
1153
|
1153
|
Processed
|
18/05/2024
|
|
4121098909
|
|
MR HARTANBHAI MOHANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
322
|
VADALI
|
GJ-09-011-002-002/9634669168
(Asai)
|
1109011000NRG25150520240171633
|
16/05/2024
|
PRAVINBHAI PUNJABHAI THAKARDA
|
1109011WL002858
|
PRAVINBHAI PUNJABHAI THAKARDA
|
00415
|
SBIN0009219
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4121098772
|
|
MR PRAVINBHAI PUNJAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
323
|
VADALI
|
GJ-09-011-003-001/634698
(Babsar)
|
1109011000NRG25130520240155784
|
16/05/2024
|
AYUBBHAI MOJUBHAI SIPAI
|
1109011WL002580
|
AYUBBHAI MOJUBHAI SIPAI
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121098974
|
|
MR AYUBBHAI MOJUBHAI SIPAI
|
STATE BANK OF INDIA(508548)
|
|
324
|
VADALI
|
GJ-09-011-003-001/9634437
(Babsar)
|
1109011000NRG25130520240155795
|
16/05/2024
|
CHENVA KINJALBEN RAHULBHAI
|
1109011WL002581
|
CHENVA KINJALBEN RAHULBHAI
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121098613
|
|
KINJALBEN BAHECHARBH
|
BANK OF BARODA(606985)
|
|
325
|
VADALI
|
GJ-09-011-003-001/9634437
(Babsar)
|
1109011000NRG25130520240155796
|
16/05/2024
|
HARESHBHAI SOMABHAI CHENAVA
|
1109011WL002581
|
HARESHBHAI SOMABHAI CHENAVA
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121098614
|
|
MR HARESHBHAI SOMABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
326
|
VADALI
|
GJ-09-011-003-001/9634437
(Babsar)
|
1109011000NRG25130520240155794
|
16/05/2024
|
JASHIBEN SOMABHAI CHENAVA
|
1109011WL002581
|
JASHIBEN SOMABHAI CHENAVA
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121098615
|
|
MRS JASHIBEN SOMABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
327
|
VADALI
|
GJ-09-011-003-001/96350215
(Babsar)
|
1109011000NRG25130520240155786
|
16/05/2024
|
BARIYA KOKILABEN AMRUTBHAI
|
1109011WL002580
|
BARIYA KOKILABEN AMRUTBHAI
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121098579
|
|
MRS KOKILABEN AMRUTBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
328
|
VADALI
|
GJ-09-011-003-001/96350303
(Babsar)
|
1109011000NRG25130520240155787
|
16/05/2024
|
BHATESARIYA SAJANBEN RAMAJI
|
1109011WL002580
|
BHATESARIYA SAJANBEN RAMAJI
|
00415
|
SBIN0009219
|
3840
|
3840
|
Rejected
|
18/05/2024
|
|
4121098967
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
329
|
VADALI
|
GJ-09-011-003-001/96350408
(Babsar)
|
1109011000NRG25130520240155789
|
16/05/2024
|
RABARI MUKESHBHAI MANKABHAI
|
1109011WL002580
|
RABARI MUKESHBHAI MANKABHAI
|
00415
|
SBIN0009219
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121098611
|
|
MR MUKESHBHAI MANKABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
330
|
VADALI
|
GJ-09-011-014-001/633158
(Dobhada)
|
1109011000NRG25140520240165271
|
16/05/2024
|
CHENAVA KAMALABEN SEDHABHAI
|
1109011WL002754
|
CHENAVA KAMALABEN SEDHABHAI
|
00415
|
SBIN0009219
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4121098742
|
|
MRS KAMLABEN SEGHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
331
|
VADALI
|
GJ-09-011-014-001/633158
(Dobhada)
|
1109011000NRG25140520240165270
|
16/05/2024
|
CHENVA SEDHABHAI JETHABHAI
|
1109011WL002754
|
CHENVA SEDHABHAI JETHABHAI
|
00415
|
SBIN0009219
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4121098804
|
|
MR SHEDHABHAI JETHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
332
|
VADALI
|
GJ-09-011-014-001/633163
(Dobhada)
|
1109011000NRG25140520240165273
|
16/05/2024
|
.CHENAVA LAKSHMIBEN KARASHANBHAI
|
1109011WL002754
|
.CHENAVA LAKSHMIBEN KARASHANBHAI
|
00415
|
SBIN0009219
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4121098646
|
|
MISS LAXMIBEN KARSHANBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
333
|
VADALI
|
GJ-09-011-014-001/633163
(Dobhada)
|
1109011000NRG25140520240165272
|
16/05/2024
|
CHENAVA KARASHANBHAI BHIKHABHAI
|
1109011WL002754
|
CHENAVA KARASHANBHAI BHIKHABHAI
|
00415
|
SBIN0009219
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4121098813
|
|
MISS KARSHANBHAI BHIKHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
334
|
VADALI
|
GJ-09-011-014-001/633166
(Dobhada)
|
1109011000NRG25140520240165277
|
16/05/2024
|
SEDHABHAI LALLUBHAI CHENAVA
|
1109011WL002754
|
SEDHABHAI LALLUBHAI CHENAVA
|
00415
|
SBIN0009219
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098648
|
|
MR SEDHABHAI LALLUBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
335
|
VADALI
|
GJ-09-011-014-001/633172
(Dobhada)
|
1109011000NRG25140520240165281
|
16/05/2024
|
JASHIBEN DHURABHAI CHENVA
|
1109011WL002754
|
JASHIBEN DHURABHAI CHENVA
|
00415
|
SBIN0009219
|
936
|
936
|
Processed
|
18/05/2024
|
|
4121098811
|
|
MR DHULABHAI AMTHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
336
|
VADALI
|
GJ-09-011-014-001/633187
(Dobhada)
|
1109011000NRG25140520240165282
|
16/05/2024
|
BHANGI MINABEN JAYANTIBHAI
|
1109011WL002754
|
BHANGI MINABEN JAYANTIBHAI
|
00415
|
SBIN0009219
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098808
|
|
MR JAYANTIBHAI BABUBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
337
|
VADALI
|
GJ-09-011-014-001/633190
(Dobhada)
|
1109011000NRG25140520240165284
|
16/05/2024
|
BHANGI AJITBHAI DINESHBHAI
|
1109011WL002754
|
BHANGI AJITBHAI DINESHBHAI
|
00415
|
SBIN0009219
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4121098574
|
|
AJITKUMAR D BHANGI
|
BANK OF BARODA(606985)
|
|
338
|
VADALI
|
GJ-09-011-014-001/633190
(Dobhada)
|
1109011000NRG25140520240165283
|
16/05/2024
|
BHANGI DINABEN DINESHBHAI
|
1109011WL002754
|
BHANGI DINABEN DINESHBHAI
|
00415
|
SBIN0009219
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4121098647
|
|
MRS DINABEN DINESHBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
339
|
VADALI
|
GJ-09-011-014-001/633217
(Dobhada)
|
1109011000NRG25140520240165285
|
16/05/2024
|
VANKAR KANKUBEN PUNJABHAI
|
1109011WL002754
|
VANKAR KANKUBEN PUNJABHAI
|
00415
|
SBIN0009219
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098644
|
|
Mrs. KANKUBEN PUNJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
340
|
VADALI
|
GJ-09-011-014-001/633226
(Dobhada)
|
1109011000NRG25140520240165286
|
16/05/2024
|
VANKAR CHAMPABEN GOVABHAI
|
1109011WL002754
|
VANKAR CHAMPABEN GOVABHAI
|
00415
|
SBIN0009219
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098814
|
|
MRS CHAMPABEN GOVINDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
VADALI
|
GJ-09-011-014-001/633287
(Dobhada)
|
1109011000NRG25140520240165289
|
16/05/2024
|
PARMAR KANUBHAI JETHABHAI
|
1109011WL002754
|
PARMAR KANUBHAI JETHABHAI
|
00415
|
SBIN0009219
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4121098970
|
|
Mr. KANUBHAI JETHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
342
|
VADALI
|
GJ-09-011-014-001/633300
(Dobhada)
|
1109011000NRG25140520240165291
|
16/05/2024
|
RAMANBHAI VASTABHAI VANKAR
|
1109011WL002754
|
RAMANBHAI VASTABHAI VANKAR
|
00415
|
SBIN0009219
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098812
|
|
MR RAMANBHAI VASTABHAI VANKAR VASTABHAI
|
STATE BANK OF INDIA(508548)
|
|
343
|
VADALI
|
GJ-09-011-014-001/633316
(Dobhada)
|
1109011000NRG25140520240165297
|
16/05/2024
|
BHARTIBEN PASHBHAI CHENVA
|
1109011WL002754
|
BHARTIBEN PASHBHAI CHENVA
|
00415
|
SBIN0009219
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098620
|
|
MR BHARTIBEN PASHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
344
|
VADALI
|
GJ-09-011-014-001/633316
(Dobhada)
|
1109011000NRG25140520240165296
|
16/05/2024
|
CHENVA MANJULABEN PASHABHAI
|
1109011WL002754
|
CHENVA MANJULABEN PASHABHAI
|
00415
|
SBIN0009219
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098803
|
|
MR PSHABHAI CHHAGANBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
345
|
VADALI
|
GJ-09-011-014-001/633320
(Dobhada)
|
1109011000NRG25140520240165298
|
16/05/2024
|
BHAMBHI REVIBEN MADHABHAI
|
1109011WL002754
|
BHAMBHI REVIBEN MADHABHAI
|
00415
|
SBIN0009219
|
241
|
241
|
Processed
|
18/05/2024
|
|
4121098809
|
|
MRS REVIBEN MADAHBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
346
|
VADALI
|
GJ-09-011-014-001/633334
(Dobhada)
|
1109011000NRG25140520240165299
|
16/05/2024
|
VANKAR NATHIBEN SANKARBHAI
|
1109011WL002754
|
VANKAR NATHIBEN SANKARBHAI
|
00415
|
SBIN0009219
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098858
|
|
MRS NATHIBEN SHANKARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
347
|
VADALI
|
GJ-09-011-014-001/633338
(Dobhada)
|
1109011000NRG25140520240165300
|
16/05/2024
|
VANKAR MENIBEN HIRABHAI
|
1109011WL002754
|
VANKAR MENIBEN HIRABHAI
|
00415
|
SBIN0009219
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4121098643
|
|
MRS MENABEN HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
VADALI
|
GJ-09-011-014-001/633347
(Dobhada)
|
1109011000NRG25140520240165302
|
16/05/2024
|
PARMAR BIPIN VINODBHAI
|
1109011WL002754
|
PARMAR BIPIN VINODBHAI
|
00415
|
SBIN0009219
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098628
|
|
MR BIPINKUMAR VINODBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
349
|
VADALI
|
GJ-09-011-014-001/633363
(Dobhada)
|
1109011000NRG25140520240165304
|
16/05/2024
|
VANKAR MODHIBEN KARSHABHAI
|
1109011WL002754
|
VANKAR MODHIBEN KARSHABHAI
|
00415
|
SBIN0009219
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4121098645
|
|
MRS MOGIBEN KARSHANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
350
|
VADALI
|
GJ-09-011-014-001/633408
(Dobhada)
|
1109011000NRG25140520240165305
|
16/05/2024
|
VANKAR ASHABHAI VASTABHAI
|
1109011WL002754
|
VANKAR ASHABHAI VASTABHAI
|
00415
|
SBIN0009219
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098877
|
|
ASHABHAI VASTABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
VADALI
|
GJ-09-011-014-001/9633954
(Dobhada)
|
1109011000NRG25140520240165306
|
16/05/2024
|
VANKAR KANUBHAI RATNABHAI
|
1109011WL002754
|
VANKAR KANUBHAI RATNABHAI
|
00415
|
SBIN0009219
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4121098807
|
|
MR KANUBHAI RATNABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
352
|
VADALI
|
GJ-09-011-014-001/9633958
(Dobhada)
|
1109011000NRG25140520240165307
|
16/05/2024
|
BHAMBHI LAXMIBEN KANTIBHAI
|
1109011WL002754
|
BHAMBHI LAXMIBEN KANTIBHAI
|
00415
|
SBIN0009219
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4121098816
|
|
MR LAXMIBEN KANTIBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
353
|
VADALI
|
GJ-09-011-014-001/9633958
(Dobhada)
|
1109011000NRG25140520240165308
|
16/05/2024
|
PARMAR BHAVIKABEN KANTIBHAI
|
1109011WL002754
|
PARMAR BHAVIKABEN KANTIBHAI
|
00415
|
SBIN0009219
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4121098904
|
|
MS BHAVIKABEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
354
|
VADALI
|
GJ-09-011-014-001/9633963
(Dobhada)
|
1109011000NRG25140520240165309
|
16/05/2024
|
KAPILABEN AMRATBHAI PARMAR
|
1109011WL002754
|
KAPILABEN AMRATBHAI PARMAR
|
00415
|
SBIN0009219
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4121098819
|
|
MR KAPILABEN AMRUTBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
355
|
VADALI
|
GJ-09-011-014-001/9633967
(Dobhada)
|
1109011000NRG25140520240165310
|
16/05/2024
|
VANKAR DALABHAI MADHABHAI
|
1109011WL002754
|
VANKAR DALABHAI MADHABHAI
|
00415
|
SBIN0009219
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098900
|
|
Mr. DALABHAI MADHABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
356
|
VADALI
|
GJ-09-011-014-001/9633969
(Dobhada)
|
1109011000NRG25140520240165311
|
16/05/2024
|
VANKAR RAMILABEN NATVARBHAI
|
1109011WL002754
|
VANKAR RAMILABEN NATVARBHAI
|
00415
|
SBIN0009219
|
1170
|
1170
|
Processed
|
18/05/2024
|
|
4121098651
|
|
Mr. . . NATAVARBHAI JIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
357
|
VADALI
|
GJ-09-011-014-001/9633971
(Dobhada)
|
1109011000NRG25140520240165312
|
16/05/2024
|
CHENAVA BHIKHABHAI MOTIBHAI
|
1109011WL002754
|
CHENAVA BHIKHABHAI MOTIBHAI
|
00415
|
SBIN0009219
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4121098695
|
|
Mr. BHIKHABHAI MOTIBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
358
|
VADALI
|
GJ-09-011-014-001/9633971
(Dobhada)
|
1109011000NRG25140520240165313
|
16/05/2024
|
CHENAVA BHIKHABHAI MOTIBHAI
|
1109011WL002754
|
CHENAVA BHIKHABHAI MOTIBHAI
|
00415
|
SBIN0009219
|
1164
|
1164
|
Processed
|
18/05/2024
|
|
4121098696
|
|
Ms. DARIYABEN BHIKHABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
359
|
VADALI
|
GJ-09-011-014-001/9634834048
(Dobhada)
|
1109011000NRG25140520240165320
|
16/05/2024
|
BHAMBHI VINABEN MUKESHBHAI
|
1109011WL002754
|
BHAMBHI VINABEN MUKESHBHAI
|
00415
|
SBIN0009219
|
1155
|
1155
|
Processed
|
18/05/2024
|
|
4121098857
|
|
MRS VINABEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
VADALI
|
GJ-09-011-014-001/9634834080
(Dobhada)
|
1109011000NRG25140520240165322
|
16/05/2024
|
CHENAVA SHAMALBHAI BHIKHABHAI
|
1109011WL002754
|
CHENAVA SHAMALBHAI BHIKHABHAI
|
00415
|
SBIN0009219
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4121098572
|
|
MR SHAMALBHAI BHIKHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
361
|
VADALI
|
GJ-09-011-014-001/9634864079
(Dobhada)
|
1109011000NRG25140520240165324
|
16/05/2024
|
CHENAVA LAXMIBEN KACHARABHAI
|
1109011WL002754
|
CHENAVA LAXMIBEN KACHARABHAI
|
00415
|
SBIN0009219
|
936
|
936
|
Processed
|
18/05/2024
|
|
4121098652
|
|
MISS LAXMIBEN KACHARABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
362
|
VADALI
|
GJ-09-011-014-001/9634864083
(Dobhada)
|
1109011000NRG25140520240165325
|
16/05/2024
|
CHENVA SHITALBEN BHARATBHAI
|
1109011WL002754
|
CHENVA SHITALBEN BHARATBHAI
|
00415
|
SBIN0009219
|
936
|
936
|
Processed
|
18/05/2024
|
|
4121098994
|
|
MRS SHITALBEN BHARATBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
363
|
VADALI
|
GJ-09-011-014-001/9634864085
(Dobhada)
|
1109011000NRG25140520240165329
|
16/05/2024
|
CHENVA SONALBEN SURESHBHI
|
1109011WL002754
|
CHENVA SONALBEN SURESHBHI
|
00415
|
SBIN0009219
|
1182
|
1182
|
Processed
|
18/05/2024
|
|
4121098734
|
|
MRS SONALBEN SURESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
364
|
VADALI
|
GJ-09-011-014-001/9634864087
(Dobhada)
|
1109011000NRG25140520240165331
|
16/05/2024
|
BHAVANABEN RAMABHAI CHENAVA
|
1109011WL002754
|
BHAVANABEN RAMABHAI CHENAVA
|
00415
|
SBIN0009219
|
722
|
722
|
Processed
|
18/05/2024
|
|
4121098592
|
|
MISS BHAVNABEN RAMABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
365
|
VADALI
|
GJ-09-011-014-001/9634864120
(Dobhada)
|
1109011000NRG25140520240165336
|
16/05/2024
|
CHENAVA SANGITABEN DASHARATHBHAI
|
1109011WL002754
|
CHENAVA SANGITABEN DASHARATHBHAI
|
00415
|
SBIN0009219
|
947
|
947
|
Processed
|
18/05/2024
|
|
4121098671
|
|
MR SANGITABEN DASHRATHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
366
|
VADALI
|
GJ-09-011-014-001/9634864121
(Dobhada)
|
1109011000NRG25140520240165337
|
16/05/2024
|
VANKAR MANJULABEN KACHARABHAI
|
1109011WL002754
|
VANKAR MANJULABEN KACHARABHAI
|
00415
|
SBIN0009219
|
1156
|
1156
|
Processed
|
18/05/2024
|
|
4121098860
|
|
MR MANJULABEN KACHRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
VADALI
|
GJ-09-011-014-001/9634864159
(Dobhada)
|
1109011000NRG25140520240165343
|
16/05/2024
|
THAKARDA ANTARBEN HARIJI
|
1109011WL002754
|
THAKARDA ANTARBEN HARIJI
|
00415
|
SBIN0009219
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098697
|
|
MRS ANTARBEN HARIJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
368
|
VADALI
|
GJ-09-011-014-001/9634864218
(Dobhada)
|
1109011000NRG25140520240165344
|
16/05/2024
|
BHANGI DHARMISTHABEN BHIKHABHAI
|
1109011WL002754
|
BHANGI DHARMISTHABEN BHIKHABHAI
|
00415
|
SBIN0009219
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098710
|
|
MISS BHANGI DHARMISHTHBEN BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
369
|
VADALI
|
GJ-09-011-014-001/9634864235
(Dobhada)
|
1109011000NRG25140520240165349
|
16/05/2024
|
VANKAR JAYABEN MUKESHBHAI
|
1109011WL002754
|
VANKAR JAYABEN MUKESHBHAI
|
00415
|
SBIN0009219
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098733
|
|
MR MUKESHKUMAR KANHAIYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
370
|
VADALI
|
GJ-09-011-014-001/9634864235
(Dobhada)
|
1109011000NRG25140520240165348
|
16/05/2024
|
VANKAR MUKESHBHAI KOYABHAI
|
1109011WL002754
|
VANKAR MUKESHBHAI KOYABHAI
|
00415
|
SBIN0009219
|
947
|
947
|
Processed
|
18/05/2024
|
|
4121098732
|
|
MR MUKESHKUMAR KANHAIYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
VADALI
|
GJ-09-011-014-001/9634864238
(Dobhada)
|
1109011000NRG25140520240165350
|
16/05/2024
|
CHENVA KINJALBEN BECHARBHAI
|
1109011WL002754
|
CHENVA KINJALBEN BECHARBHAI
|
00415
|
SBIN0009219
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098573
|
|
MISS KINJALBEN BECHARBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
372
|
VADALI
|
GJ-09-011-014-001/9634864298
(Dobhada)
|
1109011000NRG25140520240165364
|
16/05/2024
|
MAKVANA LILABEN NARAYANBHAI
|
1109011WL002754
|
MAKVANA LILABEN NARAYANBHAI
|
00415
|
SBIN0009219
|
1173
|
1173
|
Processed
|
18/05/2024
|
|
4121098583
|
|
MRS LILABEN NARAYANBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
373
|
VADALI
|
GJ-09-011-014-001/9634982
(Dobhada)
|
1109011000NRG25140520240165368
|
16/05/2024
|
BHAMBHI KODARBHAI CHHAGANBHAI
|
1109011WL002754
|
BHAMBHI KODARBHAI CHHAGANBHAI
|
00415
|
SBIN0009219
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4121098815
|
|
KODRABHAI CHAGANBHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
VADALI
|
GJ-09-011-014-001/9634982
(Dobhada)
|
1109011000NRG25140520240165369
|
16/05/2024
|
BHAMBHI LAXMIBEN KODARBHAI
|
1109011WL002754
|
BHAMBHI LAXMIBEN KODARBHAI
|
00415
|
SBIN0009219
|
1184
|
1184
|
Processed
|
18/05/2024
|
|
4121098855
|
|
MR KODARBHAI CHHAGANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
375
|
VADALI
|
GJ-09-011-019-002/627373
(Hathoj)
|
1109011000NRG25130520240157182
|
16/05/2024
|
Sangitaben vinodbhai vanajara
|
1109011WL002617
|
Sangitaben vinodbhai vanajara
|
00415
|
SBIN0009219
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4121098630
|
|
SANGITABEN VINODBHAI VANJARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
376
|
VADALI
|
GJ-09-011-019-002/627451
(Hathoj)
|
1109011000NRG25130520240157183
|
16/05/2024
|
VANJARA RINKUBEN SHRAVANBHAI
|
1109011WL002617
|
VANJARA RINKUBEN SHRAVANBHAI
|
00415
|
SBIN0009219
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4121098627
|
|
MS RINKUBEN SHRAVANBHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
377
|
VADALI
|
GJ-09-011-019-002/627470
(Hathoj)
|
1109011000NRG25130520240157185
|
16/05/2024
|
Vanajara mamtaben pratapbhai
|
1109011WL002617
|
Vanajara mamtaben pratapbhai
|
00415
|
SBIN0009219
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4121098588
|
|
MISS MAMATABEN PRATAPBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
378
|
VADALI
|
GJ-09-011-019-002/627480
(Hathoj)
|
1109011000NRG25130520240157187
|
16/05/2024
|
KAVITABEN GANPATBHAI VANJARA
|
1109011WL002617
|
KAVITABEN GANPATBHAI VANJARA
|
00415
|
SBIN0009219
|
1141
|
1141
|
Processed
|
18/05/2024
|
|
4121098759
|
|
MRS KAVITABEN GANPATBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
379
|
VADALI
|
GJ-09-011-019-002/96348167
(Hathoj)
|
1109011000NRG25130520240157194
|
16/05/2024
|
THAKARADA REKHABEN KANTIJI
|
1109011WL002617
|
THAKARADA REKHABEN KANTIJI
|
00415
|
SBIN0009219
|
919
|
919
|
Processed
|
18/05/2024
|
|
4121098679
|
|
MRS REKHABEN KANTIJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
380
|
VADALI
|
GJ-09-011-019-002/963482253
(Hathoj)
|
1109011000NRG25130520240157200
|
16/05/2024
|
THAKARADA DEVAJI AMATHAJI
|
1109011WL002617
|
THAKARADA DEVAJI AMATHAJI
|
00415
|
SBIN0009219
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121098901
|
|
THAKARD DEVAJI HEMTAJI
|
UNION BANK OF INDIA(508500)
|
|
381
|
VADALI
|
GJ-09-011-019-002/963482256
(Hathoj)
|
1109011000NRG25130520240157201
|
16/05/2024
|
THAKARADA BHIKHIJI HIRAJI
|
1109011WL002617
|
THAKARADA BHIKHIJI HIRAJI
|
00415
|
SBIN0009219
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098902
|
|
MR BHIKHAJI HIRAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
382
|
VADALI
|
GJ-09-011-019-002/9634822599
(Hathoj)
|
1109011000NRG25130520240157203
|
16/05/2024
|
Vanajara arunaben karanbhai
|
1109011WL002617
|
Vanajara arunaben karanbhai
|
00415
|
SBIN0009219
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098779
|
|
MRS ARUNABEN KARANBHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
383
|
VADALI
|
GJ-09-011-019-002/9634822601
(Hathoj)
|
1109011000NRG25130520240157204
|
16/05/2024
|
VANAJARA NIRUBEN KALPESHBHAI
|
1109011WL002617
|
VANAJARA NIRUBEN KALPESHBHAI
|
00415
|
SBIN0009219
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098760
|
|
MRS NIRUBEN KALPESHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
384
|
VADALI
|
GJ-09-011-019-002/9634822649
(Hathoj)
|
1109011000NRG25130520240157210
|
16/05/2024
|
Vanajara kijalben vinodbhai
|
1109011WL002617
|
Vanajara kijalben vinodbhai
|
00415
|
SBIN0009219
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098763
|
|
KINJALBEN
|
RATNAKAR BANK(607393)
|
|
385
|
VADALI
|
GJ-09-011-019-002/96348313
(Hathoj)
|
1109011000NRG25130520240157216
|
16/05/2024
|
Bhavanben b thakarada
|
1109011WL002617
|
Bhavanben b thakarada
|
00415
|
SBIN0009219
|
1152
|
1152
|
Processed
|
18/05/2024
|
|
4121098776
|
|
BHAVANABEN BHAVESHBH
|
BANK OF BARODA(606985)
|
|
386
|
VADALI
|
GJ-09-011-019-002/96348323
(Hathoj)
|
1109011000NRG25130520240157218
|
16/05/2024
|
Vanajara champaben padaji
|
1109011WL002617
|
Vanajara champaben padaji
|
00415
|
SBIN0009219
|
1151
|
1151
|
Processed
|
18/05/2024
|
|
4121098621
|
|
Mrs. CHAMPABEN PADAJI VANAZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93114
|
93114
|
|
|
|
|
|
|
|
|
387
|
VADALI
|
GJ-09-011-002-002/96346487
(Asai)
|
1109011000NRG25150520240171570
|
16/05/2024
|
THAKARDA LAKHUBEN BABUBHAI
|
1109011WL002858
|
THAKARDA LAKHUBEN BABUBHAI
|
00502
|
BKDN0700000
|
883
|
883
|
Processed
|
18/05/2024
|
|
4121098913
|
|
THAKARDA LAKHUBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
388
|
VADALI
|
GJ-09-011-002-002/96346520
(Asai)
|
1109011000NRG25150520240171586
|
16/05/2024
|
SHANTABEN MANIBHAI THAKARDA
|
1109011WL002858
|
SHANTABEN MANIBHAI THAKARDA
|
00502
|
BKDN0700000
|
1148
|
1148
|
Processed
|
18/05/2024
|
|
4121098570
|
|
SHANTABEN MANIBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
389
|
VADALI
|
GJ-09-011-002-002/96346527
(Asai)
|
1109011000NRG25150520240171591
|
16/05/2024
|
THAKARDA KANABHAI BECHARBHAI
|
1109011WL002858
|
THAKARDA KANABHAI BECHARBHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098903
|
|
THAKARDA KONAJI BESHARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
390
|
VADALI
|
GJ-09-011-002-002/96346531
(Asai)
|
1109011000NRG25150520240171594
|
16/05/2024
|
THAKARDA JASHIBEN RAMESHBHAI
|
1109011WL002858
|
THAKARDA JASHIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1125
|
1125
|
Processed
|
18/05/2024
|
|
4121098853
|
|
THAKARDA JASIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
391
|
VADALI
|
GJ-09-011-002-002/96346562
(Asai)
|
1109011000NRG25150520240171601
|
16/05/2024
|
THAKARDA LILABEN AMRATJI
|
1109011WL002858
|
THAKARDA LILABEN AMRATJI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098868
|
|
THAKARDA LILABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
392
|
VADALI
|
GJ-09-011-002-002/96346565
(Asai)
|
1109011000NRG25150520240171604
|
16/05/2024
|
THAKARDA HANSABEN AMRUTBHAI
|
1109011WL002858
|
THAKARDA HANSABEN AMRUTBHAI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4121098854
|
|
HANSABEN AMRUTBHAI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
VADALI
|
GJ-09-011-002-002/96346587
(Asai)
|
1109011000NRG25150520240171609
|
16/05/2024
|
THAKARDA JAVANBHAI MOHANBHAI
|
1109011WL002858
|
THAKARDA JAVANBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1183
|
1183
|
Processed
|
18/05/2024
|
|
4121098908
|
|
THAKARDA JAVANJI MOHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
394
|
VADALI
|
GJ-09-011-002-002/96346598
(Asai)
|
1109011000NRG25150520240171611
|
16/05/2024
|
THAKARDA JYOSNABEN BABUBHAI
|
1109011WL002858
|
THAKARDA JYOSNABEN BABUBHAI
|
00502
|
BKDN0700000
|
1190
|
1190
|
Processed
|
18/05/2024
|
|
4121098869
|
|
THAKARDA JAYOTSHANABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
395
|
VADALI
|
GJ-09-011-002-002/96346615
(Asai)
|
1109011000NRG25150520240171614
|
16/05/2024
|
THAKARDA RAMESHBHAI PUNJABHAI
|
1109011WL002858
|
THAKARDA RAMESHBHAI PUNJABHAI
|
00502
|
BKDN0700000
|
663
|
663
|
Processed
|
18/05/2024
|
|
4121098971
|
|
THAKARDA RAMESHBHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
396
|
VADALI
|
GJ-09-011-002-002/96346640
(Asai)
|
1109011000NRG25150520240171619
|
16/05/2024
|
THAKARDA BHIKHIBEN KACHARAJI
|
1109011WL002858
|
THAKARDA BHIKHIBEN KACHARAJI
|
00502
|
BKDN0700000
|
1149
|
1149
|
Processed
|
18/05/2024
|
|
4121098914
|
|
THAKARDA BHIKHIBEN KACHARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
397
|
VADALI
|
GJ-09-011-006-001/630589
(Bhandval)
|
1109011000NRG25150520240170220
|
16/05/2024
|
THAKARADA CHAMPABEN PRAVINBHAI
|
1109011WL002826
|
THAKARADA CHAMPABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
225
|
225
|
Processed
|
18/05/2024
|
|
4121098599
|
|
CHAMPABEN PRAVINBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
398
|
VADALI
|
GJ-09-011-006-001/9634816
(Bhandval)
|
1109011000NRG25150520240170221
|
16/05/2024
|
RATOD MUKESHKUMAR KANTIBHAI
|
1109011WL002826
|
RATOD MUKESHKUMAR KANTIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098851
|
|
MUKESHKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
399
|
VADALI
|
GJ-09-011-006-001/9634849
(Bhandval)
|
1109011000NRG25150520240170223
|
16/05/2024
|
THAKARADA VIRABHAI BHIKHABHAI
|
1109011WL002826
|
THAKARADA VIRABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
675
|
675
|
Processed
|
18/05/2024
|
|
4121098907
|
|
VIRABHAI BHIKHAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
400
|
VADALI
|
GJ-09-011-006-001/9634868
(Bhandval)
|
1109011000NRG25150520240170224
|
16/05/2024
|
RABARI GOVABHAI MAHADEVBHAI
|
1109011WL002826
|
RABARI GOVABHAI MAHADEVBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
18/05/2024
|
|
4121098563
|
|
GOVABHAI MAHADEVBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
401
|
VADALI
|
GJ-09-011-014-001/633305
(Dobhada)
|
1109011000NRG25140520240165292
|
16/05/2024
|
PARMAR MINABEN JASVANTBHAI
|
1109011WL002754
|
PARMAR MINABEN JASVANTBHAI
|
00502
|
BKDN0700000
|
1171
|
1171
|
Processed
|
18/05/2024
|
|
4121098818
|
|
PARMAR MINABEN JASVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
402
|
VADALI
|
GJ-09-011-019-002/9634822638
(Hathoj)
|
1109011000NRG25130520240157207
|
16/05/2024
|
Vanajara Gitaben Dilipbhai
|
1109011WL002617
|
Vanajara Gitaben Dilipbhai
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098584
|
|
GEETABEN DILIPBHAI VANJARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
403
|
VADALI
|
GJ-09-011-024-001/9637005
(Kesarganj)
|
1109011000NRG25150520240170455
|
16/05/2024
|
THAKARADA PRAVINBHAI BHIKHABHAI
|
1109011WL002828
|
THAKARADA PRAVINBHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1126
|
1126
|
Processed
|
18/05/2024
|
|
4121098566
|
|
THAKARDA PRAVINBHAI BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
404
|
VADALI
|
GJ-09-011-026-001/963445743
(Medh)
|
1109011000NRG25140520240165679
|
16/05/2024
|
THAKARDA LILABEN ISHVARBHAI
|
1109011WL002759
|
THAKARDA LILABEN ISHVARBHAI
|
00502
|
BKDN0700000
|
1055
|
1055
|
Processed
|
18/05/2024
|
|
4121098606
|
|
THAKARDA LILABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
405
|
VADALI
|
GJ-09-011-031-001/74
(Therasana)
|
1109011000NRG25150520240170749
|
16/05/2024
|
THAKARDA CHANCHIBEN BABUBHAI
|
1109011WL002846
|
THAKARDA CHANCHIBEN BABUBHAI
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121098591
|
|
SANCHIBEN BABUBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
406
|
VADALI
|
GJ-09-011-031-001/9633841
(Therasana)
|
1109011000NRG25150520240170755
|
16/05/2024
|
THAKARDA KOKILABEN KANUBHAI
|
1109011WL002846
|
THAKARDA KOKILABEN KANUBHAI
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
18/05/2024
|
|
4121098862
|
|
KOKILABEN KANUBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
407
|
VADALI
|
GJ-09-011-031-001/9633858
(Therasana)
|
1109011000NRG25150520240170756
|
16/05/2024
|
KOKILABEN BHIKHBHAI THAKARDA
|
1109011WL002846
|
KOKILABEN BHIKHBHAI THAKARDA
|
00502
|
BKDN0700000
|
1116
|
1116
|
Processed
|
18/05/2024
|
|
4121098585
|
|
KOKILABEN BHIKHABHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
408
|
VADALI
|
GJ-09-011-031-001/96339040
(Therasana)
|
1109011000NRG25150520240170767
|
16/05/2024
|
THAKARADA AMARATBHAI KODARBHAI
|
1109011WL002846
|
THAKARADA AMARATBHAI KODARBHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4121098824
|
|
AMRUTABHAI KODARJI TAHKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
409
|
VADALI
|
GJ-09-011-031-001/96339041
(Therasana)
|
1109011000NRG25150520240170768
|
16/05/2024
|
THAKRADA MADHUBEN JITUBHAI
|
1109011WL002846
|
THAKRADA MADHUBEN JITUBHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4121098919
|
|
MADHUBEN JITUBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
410
|
VADALI
|
GJ-09-011-031-001/96339044
(Therasana)
|
1109011000NRG25150520240170770
|
16/05/2024
|
THAKRADA DAXABEN KANTIBHAI
|
1109011WL002846
|
THAKRADA DAXABEN KANTIBHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4121098850
|
|
DAXSABEN KANTIBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
411
|
VADALI
|
GJ-09-011-031-001/963390446
(Therasana)
|
1109011000NRG25150520240170771
|
16/05/2024
|
THAKARDA BHAVANABEN ARVINDBHAI
|
1109011WL002846
|
THAKARDA BHAVANABEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121098578
|
|
BHAVNABEN ARVINDBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
412
|
VADALI
|
GJ-09-011-031-001/963390456
(Therasana)
|
1109011000NRG25150520240170775
|
16/05/2024
|
THAKARDA LILABEN AMRATJI
|
1109011WL002846
|
THAKARDA LILABEN AMRATJI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
18/05/2024
|
|
4121098825
|
|
LILABEN AMRUTBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
413
|
VADALI
|
GJ-09-011-031-001/96339046
(Therasana)
|
1109011000NRG25150520240170778
|
16/05/2024
|
THAKRADA SHARADABEN KACHARBAHAI
|
1109011WL002846
|
THAKRADA SHARADABEN KACHARBAHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
18/05/2024
|
|
4121098805
|
|
SHARDABEN KACHARABHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
414
|
VADALI
|
GJ-09-011-031-001/963390464
(Therasana)
|
1109011000NRG25150520240170780
|
16/05/2024
|
THAKARDA TARABEN ISHVARBHAI
|
1109011WL002846
|
THAKARDA TARABEN ISHVARBHAI
|
00502
|
BKDN0700000
|
1115
|
1115
|
Processed
|
18/05/2024
|
|
4121098921
|
|
TARABEN ISHWARBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
415
|
VADALI
|
GJ-09-011-031-001/963390473
(Therasana)
|
1109011000NRG25150520240170785
|
16/05/2024
|
THAKARDA NAMRATABEN SURESHBHAI
|
1109011WL002846
|
THAKARDA NAMRATABEN SURESHBHAI
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
18/05/2024
|
|
4121098601
|
|
NAMRATABEN SURESHBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
416
|
VADALI
|
GJ-09-011-031-001/963390487
(Therasana)
|
1109011000NRG25150520240170787
|
16/05/2024
|
THAKRADA DAXABEN SURESHBHAI
|
1109011WL002846
|
THAKRADA DAXABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
18/05/2024
|
|
4121098810
|
|
MRS DAKSHABEN SURESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
417
|
VADALI
|
GJ-09-011-031-001/963390509-A
(Therasana)
|
1109011000NRG25150520240170794
|
16/05/2024
|
THAKARDA KAILASHBEN KODARBHAI
|
1109011WL002846
|
THAKARDA KAILASHBEN KODARBHAI
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121098950
|
|
KAILASHBEN KODARBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
418
|
VADALI
|
GJ-09-011-031-001/963390512
(Therasana)
|
1109011000NRG25150520240170796
|
16/05/2024
|
THAKARDA MENABEN KODARBHAI
|
1109011WL002846
|
THAKARDA MENABEN KODARBHAI
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121098918
|
|
MENABEN KODARBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
419
|
VADALI
|
GJ-09-011-031-001/963390516
(Therasana)
|
1109011000NRG25150520240170798
|
16/05/2024
|
THAKARDA KAMUBEN BHANUBHAI
|
1109011WL002846
|
THAKARDA KAMUBEN BHANUBHAI
|
00502
|
BKDN0700000
|
1114
|
1114
|
Processed
|
18/05/2024
|
|
4121098917
|
|
KAMUBEN BHANUBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
420
|
VADALI
|
GJ-09-011-031-001/963390527
(Therasana)
|
1109011000NRG25150520240170801
|
16/05/2024
|
THAKARDA KAILASHBEN RAMESHBHAI
|
1109011WL002846
|
THAKARDA KAILASHBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1119
|
1119
|
Processed
|
18/05/2024
|
|
4121098598
|
|
KAILASHBEN RAMESHBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
421
|
VADALI
|
GJ-09-011-031-001/963390530
(Therasana)
|
1109011000NRG25150520240170803
|
16/05/2024
|
THAKARDA LILABEN MAGANBHAI
|
1109011WL002846
|
THAKARDA LILABEN MAGANBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4121098596
|
|
LILABEN MAGANBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
422
|
VADALI
|
GJ-09-011-031-001/963390531
(Therasana)
|
1109011000NRG25150520240170804
|
16/05/2024
|
THAKARDA NIRUBEN MILANKUMAR
|
1109011WL002846
|
THAKARDA NIRUBEN MILANKUMAR
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4121098597
|
|
NIRUBEN MILANBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
423
|
VADALI
|
GJ-09-011-031-001/963390538
(Therasana)
|
1109011000NRG25150520240170805
|
16/05/2024
|
THAKARDA FULIBEN SENABHAI
|
1109011WL002846
|
THAKARDA FULIBEN SENABHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4121098916
|
|
FULIBEN SHENABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
424
|
VADALI
|
GJ-09-011-031-001/963390541
(Therasana)
|
1109011000NRG25150520240170806
|
16/05/2024
|
THAKARDA MANGUBEN BABUBHAI
|
1109011WL002846
|
THAKARDA MANGUBEN BABUBHAI
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4121098905
|
|
MANGUBEN BABUBHAI THAKRADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
425
|
VADALI
|
GJ-09-011-031-001/963390556
(Therasana)
|
1109011000NRG25150520240170810
|
16/05/2024
|
THAKARDA MANGUBEN JAYANTIBHAI
|
1109011WL002846
|
THAKARDA MANGUBEN JAYANTIBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
18/05/2024
|
|
4121098595
|
|
MANGUBEN JAYANTIBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
426
|
VADALI
|
GJ-09-011-031-001/963390563
(Therasana)
|
1109011000NRG25150520240170811
|
16/05/2024
|
PARMAR TARUNABEN SANDESHBHAI
|
1109011WL002846
|
PARMAR TARUNABEN SANDESHBHAI
|
00502
|
BKDN0700000
|
1093
|
1093
|
Processed
|
18/05/2024
|
|
4121098586
|
|
TARUNABEN SANDESHBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
427
|
VADALI
|
GJ-09-011-003-001/96349893
(Babsar)
|
1109011000NRG25130520240155797
|
16/05/2024
|
THAKARADA NARESHKUMAR ARJANJI
|
1109011WL002581
|
THAKARADA NARESHKUMAR ARJANJI
|
00691
|
IPOS0000001
|
2816
|
2816
|
Rejected
|
18/05/2024
|
|
4121098780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
428
|
VADALI
|
GJ-09-011-003-001/96349935
(Babsar)
|
1109011000NRG25130520240155799
|
16/05/2024
|
THAKARDA ASHOKJI ARJANJI
|
1109011WL002581
|
THAKARDA ASHOKJI ARJANJI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
18/05/2024
|
|
4121098791
|
|
ASHOKKUMAR ARJANJI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
VADALI
|
GJ-09-011-003-001/96350072
(Babsar)
|
1109011000NRG25130520240155801
|
16/05/2024
|
ALKHIBEN PRATAPBHAI THAKARDA
|
1109011WL002581
|
ALKHIBEN PRATAPBHAI THAKARDA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121098783
|
|
ALKHIBEN PRATAPBHAI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
VADALI
|
GJ-09-011-003-001/96350072
(Babsar)
|
1109011000NRG25130520240155800
|
16/05/2024
|
ASHOKBHAI PRATAPBHAI DABHI
|
1109011WL002581
|
ASHOKBHAI PRATAPBHAI DABHI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121098787
|
|
ASHOKBHAI PRATAPBHAI DABHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
VADALI
|
GJ-09-011-003-001/96350459
(Babsar)
|
1109011000NRG25130520240155791
|
16/05/2024
|
KIRANBEN NARESHJI THAKARDA
|
1109011WL002580
|
KIRANBEN NARESHJI THAKARDA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121098786
|
|
KIRANBEN NARESHJI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
VADALI
|
GJ-09-011-003-001/96350462
(Babsar)
|
1109011000NRG25130520240155803
|
16/05/2024
|
SONALBEN DILIPKUMAR BHATESARIYA
|
1109011WL002581
|
SONALBEN DILIPKUMAR BHATESARIYA
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121098785
|
|
Ms. SONALBEN DILIPKUMAR BHATESARYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
433
|
VADALI
|
GJ-09-011-003-001/96350464
(Babsar)
|
1109011000NRG25130520240155792
|
16/05/2024
|
THAKOR HASMUKHBHAI PRATAPBHAI
|
1109011WL002580
|
THAKOR HASMUKHBHAI PRATAPBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121098790
|
|
HASMUKHBHAI PRATAPBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
VADALI
|
GJ-09-011-003-001/96350464
(Babsar)
|
1109011000NRG25130520240155793
|
16/05/2024
|
THAKOR NILAMBEN HASMUKHBHAI
|
1109011WL002580
|
THAKOR NILAMBEN HASMUKHBHAI
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
18/05/2024
|
|
4121098789
|
|
NILAMBEN HASMUKHBHAI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
VADALI
|
GJ-09-011-007-001/9634864231
(Bhavangadh)
|
1109011000NRG25150520240169513
|
16/05/2024
|
ATUL BABUBHAI PARMAR
|
1109011WL002808
|
ATUL BABUBHAI PARMAR
|
00691
|
IPOS0000001
|
3328
|
3328
|
Processed
|
18/05/2024
|
|
4121098784
|
|
ATUL BABUBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
VADALI
|
GJ-09-011-014-001/633164
(Dobhada)
|
1109011000NRG25140520240165276
|
16/05/2024
|
CHENVA REKHABEN KANUBHAI
|
1109011WL002754
|
CHENVA REKHABEN KANUBHAI
|
00691
|
IPOS0000001
|
1171
|
1171
|
Rejected
|
18/05/2024
|
|
4121098782
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
437
|
VADALI
|
GJ-09-011-014-001/9634864313
(Dobhada)
|
1109011000NRG25140520240165366
|
16/05/2024
|
CHENVA KAPILABEN SEDHABHAI
|
1109011WL002754
|
CHENVA KAPILABEN SEDHABHAI
|
00691
|
IPOS0000001
|
947
|
947
|
Processed
|
18/05/2024
|
|
4121098781
|
|
Miss. KAPILABEN SEDHABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
438
|
VADALI
|
GJ-09-011-019-002/96348174
(Hathoj)
|
1109011000NRG25130520240157197
|
16/05/2024
|
THAKARADA ALKHIBEN BHUPATJI
|
1109011WL002617
|
THAKARADA ALKHIBEN BHUPATJI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4121098788
|
|
ALKHIBEN BHUPATJI MAKAVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35514
|
35514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
554005
|
554005
|
|
|
|
|
|
|
|