Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:58:14 PM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_030524APB_FTO_10786
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-09-011-003-001/9634769
(Babsar) 		1109011000NRG25020520240095718 03/05/2024 VANJARA HINABEN BHUPATBHAI 1109011WL001607 VANJARA HINABEN BHUPATBHAI 00045 BARB0DBVERA 3840 3840 Rejected 08/05/2024 3861833248 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2 VADALI GJ-09-011-003-004/96350190
(Babsar) 		1109011000NRG25020520240095720 03/05/2024 VANJARA DILIPBHAI GULABBHAI 1109011WL001607 VANJARA DILIPBHAI GULABBHAI 00045 BARB0DBVERA 3585 3585 Processed 09/05/2024 3861833227 DILIPBHAI GULABBHAI BANK OF BARODA(606985)
3 VADALI GJ-09-011-025-001/963498977
(Mahor) 		1109011000NRG25020520240096290 03/05/2024 THAKRADA POPATJI MOTIJI 1109011WL001616 THAKRADA POPATJI MOTIJI 00045 BARB0DBVERA 3585 3585 Processed 09/05/2024 3861833251 POPATJI MOTIJI THAKA BANK OF BARODA(606985)
4 VADALI GJ-09-011-029-001/9634840
(Raheda) 		1109011000NRG25030520240101002 03/05/2024 padmaben prakashbhai vanjara 1109011WL001687 padmaben prakashbhai vanjara 00045 BARB0DBVERA 3840 3840 Processed 08/05/2024 3861833240 PADMABEN PRAKASHBHAI VANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14850 14850
5 VADALI GJ-09-011-002-002/96346444
(Asai) 		1109011000NRG25020520240095211 03/05/2024 ARATIBEN JAGDISHBHAI KHANT 1109011WL001595 ARATIBEN JAGDISHBHAI KHANT 00045 BARB0VADALI 900 900 Processed 09/05/2024 3861833421 ARATIBEN JAGDISHBHAI BANK OF BARODA(606985)
6 VADALI GJ-09-011-002-002/9634669147
(Asai) 		1109011000NRG25020520240095262 03/05/2024 KOKILABEN BABUBHAI THAKARDA 1109011WL001595 KOKILABEN BABUBHAI THAKARDA 00045 BARB0VADALI 1124 1124 Processed 09/05/2024 3861833346 KOKILABEN BABUBHAI T BANK OF BARODA(606985)
7 VADALI GJ-09-011-002-002/9634669149
(Asai) 		1109011000NRG25020520240095263 03/05/2024 ARVINDBHAI LAXMANBHAI THAKARDA 1109011WL001595 ARVINDBHAI LAXMANBHAI THAKARDA 00045 BARB0VADALI 1177 1177 Processed 08/05/2024 3861833395 THAKARDA ARAVINDBHAI LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
8 VADALI GJ-09-011-002-002/9634669149
(Asai) 		1109011000NRG25020520240095264 03/05/2024 RAMILABEN ARVINDBHAI THAKARDA 1109011WL001595 RAMILABEN ARVINDBHAI THAKARDA 00045 BARB0VADALI 1177 1177 Processed 09/05/2024 3861833396 RAMILABEN ARVINDBHAI BANK OF BARODA(606985)
9 VADALI GJ-09-011-002-002/9634669165
(Asai) 		1109011000NRG25020520240095266 03/05/2024 PAYALBEN BECHARBHAI THAKRDA 1109011WL001595 PAYALBEN BECHARBHAI THAKRDA 00045 BARB0VADALI 1339 1339 Processed 09/05/2024 3861833368 PAYALBEN BECHARBHAI BANK OF BARODA(606985)
10 VADALI GJ-09-011-009-001/963333356
(Chulla) 		1109011000NRG25020520240095203 03/05/2024 PATEL BHALCHANDRABHAI PARSHOTTAMBHAI 1109011WL001594 PATEL BHALCHANDRABHAI PARSHOTTAMBHAI 00045 BARB0VADALI 3585 3585 Processed 09/05/2024 3861833352 PATEL BHALCHANDRABHA BANK OF BARODA(606985)
11 VADALI GJ-09-011-010-001/96349343
(Dantroli) 		1109011000NRG25020520240095557 03/05/2024 THAKARDA DHULABHAI DAHYABHAI 1109011WL001600 THAKARDA DHULABHAI DAHYABHAI 00045 BARB0VADALI 3346 3346 Processed 09/05/2024 3861833360 DHULABHAI DAHYABHAI BANK OF BARODA(606985)
12 VADALI GJ-09-011-010-001/96349343
(Dantroli) 		1109011000NRG25020520240095558 03/05/2024 THAKARDA KANTABEN DHULABHAI 1109011WL001600 THAKARDA KANTABEN DHULABHAI 00045 BARB0VADALI 3346 3346 Processed 08/05/2024 3861833361 MRS KANTABEN DHULABHAI THAKARDA STATE BANK OF INDIA(508548)
13 VADALI GJ-09-011-014-001/9634834080
(Dobhada) 		1109011000NRG25020520240095774 03/05/2024 CHENAVA BHAVANABEN SHAMALBHAI 1109011WL001609 CHENAVA BHAVANABEN SHAMALBHAI 00045 BARB0VADALI 1081 1081 Processed 09/05/2024 3861833431 BHAVNABEN SHAMALBHAI BANK OF BARODA(606985)
14 VADALI GJ-09-011-014-001/9634864269
(Dobhada) 		1109011000NRG25020520240095801 03/05/2024 CHENVA PUSPABEN KAMLESHBHAI 1109011WL001609 CHENVA PUSPABEN KAMLESHBHAI 00045 BARB0VADALI 1292 1292 Processed 09/05/2024 3861833277 PUSHPABEN KAMLESHBHA BANK OF BARODA(606985)
15 VADALI GJ-09-011-014-001/9634901
(Dobhada) 		1109011000NRG25020520240095807 03/05/2024 vankar dharmishtaben bhaveshkumar 1109011WL001609 vankar dharmishtaben bhaveshkumar 00045 BARB0VADALI 1680 1680 Processed 09/05/2024 3861833430 VANKAR DHARMISHTHABE BANK OF BARODA(606985)
16 VADALI GJ-09-011-020-002/9080131
(Himatpur (Narajina) 		1109011000NRG25020520240095561 03/05/2024 VAGHELA KAJALBEN ASHOKBHAI 1109011WL001600 VAGHELA KAJALBEN ASHOKBHAI 00045 BARB0VADALI 322 322 Processed 09/05/2024 3861833362 KAJALBEN ASHOKBHAI V BANK OF BARODA(606985)
17 VADALI GJ-09-011-020-002/9080140
(Himatpur (Narajina) 		1109011000NRG25020520240095562 03/05/2024 LANKABEN SUBHASHBHAI VAGHELA 1109011WL001600 LANKABEN SUBHASHBHAI VAGHELA 00045 BARB0VADALI 322 322 Processed 09/05/2024 3861833358 LANKABEN SUBHASHBHAI BANK OF BARODA(606985)
18 VADALI GJ-09-011-021-001/635985
(Jetpur) 		1109011000NRG25020520240095185 03/05/2024 SAVITABEN DINESHBHAI VASAVA 1109011WL001592 SAVITABEN DINESHBHAI VASAVA 00045 BARB0VADALI 1463 1463 Processed 08/05/2024 3861833394 SAVITABEN VASAVA RATNAKAR BANK(607393)
19 VADALI GJ-09-011-021-001/9634303
(Jetpur) 		1109011000NRG25020520240095187 03/05/2024 CHAMPABEN RAVINRABHAI VASAVA 1109011WL001592 CHAMPABEN RAVINRABHAI VASAVA 00045 BARB0VADALI 1463 1463 Processed 08/05/2024 3861833345 MRS CHAMPABEN RAVINDRABHAI VASAVA STATE BANK OF INDIA(508548)
20 VADALI GJ-09-011-021-001/9634386
(Jetpur) 		1109011000NRG25020520240095192 03/05/2024 YASMINBANU GAFURBHAI MEMAN 1109011WL001592 YASMINBANU GAFURBHAI MEMAN 00045 BARB0VADALI 1536 1536 Processed 08/05/2024 3861833388 MRS YASMINBANU GAFURBHAI MEMON STATE BANK OF INDIA(508548)
21 VADALI GJ-09-011-021-001/9634396
(Jetpur) 		1109011000NRG25020520240095195 03/05/2024 MEMON AJANBABU GAFURBHAI 1109011WL001592 MEMON AJANBABU GAFURBHAI 00045 BARB0VADALI 1536 1536 Processed 09/05/2024 3861833397 AJAN GAFURBHAI MEMON BANK OF BARODA(606985)
22 VADALI GJ-09-011-023-001/9634850
(Kanjeli) 		1109011000NRG25020520240095546 03/05/2024 CHENVA AMTHABHAI DALABHAI 1109011WL001598 CHENVA AMTHABHAI DALABHAI 00045 BARB0VADALI 3346 3346 Processed 09/05/2024 3861833379 AMATHABHAI DALABHAI BANK OF BARODA(606985)
23 VADALI GJ-09-011-023-001/9634850
(Kanjeli) 		1109011000NRG25020520240095547 03/05/2024 CHENVA KHEMIBEN AMTHABHAI 1109011WL001598 CHENVA KHEMIBEN AMTHABHAI 00045 BARB0VADALI 3346 3346 Processed 08/05/2024 3861833380 Miss. KHEMIBEN AMAJAJI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 VADALI GJ-09-011-025-001/963498977
(Mahor) 		1109011000NRG25020520240096291 03/05/2024 LALAJI POPATJI THAKARADA 1109011WL001616 LALAJI POPATJI THAKARADA 00045 BARB0VADALI 3585 3585 Processed 09/05/2024 3861833278 LALAJI POPATJI THAKA BANK OF BARODA(606985)
25 VADALI GJ-09-011-025-001/963498977
(Mahor) 		1109011000NRG25020520240096292 03/05/2024 MANJULABEN POPATJI THAKARDA 1109011WL001616 MANJULABEN POPATJI THAKARDA 00045 BARB0VADALI 3585 3585 Processed 09/05/2024 3861833250 MANJULABEN POPATJI T BANK OF BARODA(606985)
26 VADALI GJ-09-011-025-001/9934992439
(Mahor) 		1109011000NRG25020520240096294 03/05/2024 MUKESHJI SARTANJI THAKARDA 1109011WL001616 MUKESHJI SARTANJI THAKARDA 00045 BARB0VADALI 3585 3585 Processed 08/05/2024 3861833356 MR MUKESHBHAI SARTANJI THAKARDA STATE BANK OF INDIA(508548)
27 VADALI GJ-09-011-025-001/9934992439
(Mahor) 		1109011000NRG25020520240096293 03/05/2024 SARTANJI RADHUJI THAKARDA 1109011WL001616 SARTANJI RADHUJI THAKARDA 00045 BARB0VADALI 3585 3585 Processed 09/05/2024 3861833357 SARTANJI RADHUJI THA BANK OF BARODA(606985)
28 VADALI GJ-09-011-034-001/629918
(Vadgamda) 		1109011000NRG25020520240095612 03/05/2024 THAKARDA KODARBHAI MOTIBHAI 1109011WL001603 THAKARDA KODARBHAI MOTIBHAI 00045 BARB0VADALI 883 883 Processed 09/05/2024 3861833418 THAKARDA KODARBHAI M BANK OF BARODA(606985)
29 VADALI GJ-09-011-034-001/629921
(Vadgamda) 		1109011000NRG25020520240095613 03/05/2024 THAKARDA BADHABHAI RAMABHAI 1109011WL001603 THAKARDA BADHABHAI RAMABHAI 00045 BARB0VADALI 730 730 Processed 09/05/2024 3861833415 BADHABHAI RAMABHAI T BANK OF BARODA(606985)
30 VADALI GJ-09-011-034-001/629921
(Vadgamda) 		1109011000NRG25020520240095614 03/05/2024 THAKRDA GITABEN BADHABHAI 1109011WL001603 THAKRDA GITABEN BADHABHAI 00045 BARB0VADALI 883 883 Processed 09/05/2024 3861833289 THAKARDA GEETABEN BA BANK OF BARODA(606985)
31 VADALI GJ-09-011-034-001/629926
(Vadgamda) 		1109011000NRG25020520240095615 03/05/2024 THAKARDABHIKHABHAI VIRABHAI 1109011WL001603 THAKARDABHIKHABHAI VIRABHAI 00045 BARB0VADALI 883 883 Processed 09/05/2024 3861833295 THAKARDA BHIKHABHAI BANK OF BARODA(606985)
32 VADALI GJ-09-011-034-001/629952
(Vadgamda) 		1109011000NRG25020520240095616 03/05/2024 THAKARDA BABUBHAI MOHANBHAI 1109011WL001603 THAKARDA BABUBHAI MOHANBHAI 00045 BARB0VADALI 883 883 Processed 09/05/2024 3861833303 BABUBHAI MOHNBHAI TH BANK OF BARODA(606985)
33 VADALI GJ-09-011-034-001/629952
(Vadgamda) 		1109011000NRG25020520240095617 03/05/2024 THAKARDA BABUBHAI MOHANBHAI 1109011WL001603 THAKARDA BABUBHAI MOHANBHAI 00045 BARB0VADALI 883 883 Processed 09/05/2024 3861833449 MANGUBEN BABUBHAI TH BANK OF BARODA(606985)
34 VADALI GJ-09-011-034-001/629959
(Vadgamda) 		1109011000NRG25020520240095618 03/05/2024 THAKARDA MANGUBEN BHIKHABHAI 1109011WL001603 THAKARDA MANGUBEN BHIKHABHAI 00045 BARB0VADALI 883 883 Processed 09/05/2024 3861833283 MAGUBEN BHIKHABHAI T BANK OF BARODA(606985)
35 VADALI GJ-09-011-034-001/9634711
(Vadgamda) 		1109011000NRG25020520240095620 03/05/2024 THAKARDA ISHVARBHAI SENABHAI 1109011WL001603 THAKARDA ISHVARBHAI SENABHAI 00045 BARB0VADALI 730 730 Processed 09/05/2024 3861833297 THAKARDA ISHAVARBHAI BANK OF BARODA(606985)
36 VADALI GJ-09-011-034-001/9634711
(Vadgamda) 		1109011000NRG25020520240095621 03/05/2024 THAKRDA TARABEN ISHVARBHAI 1109011WL001603 THAKRDA TARABEN ISHVARBHAI 00045 BARB0VADALI 883 883 Processed 09/05/2024 3861833353 THAKARDA TARABEN ISH BANK OF BARODA(606985)
37 VADALI GJ-09-011-034-001/9634712
(Vadgamda) 		1109011000NRG25020520240095622 03/05/2024 THAKARDA BALVANTBHAI SHANKARBHAI 1109011WL001603 THAKARDA BALVANTBHAI SHANKARBHAI 00045 BARB0VADALI 842 842 Processed 08/05/2024 3861833413 BALVANTAJI SHANKARBHAI THAKARDA HDFC BANK LTD(607152)
38 VADALI GJ-09-011-034-001/9634712
(Vadgamda) 		1109011000NRG25020520240095623 03/05/2024 THAKARDA LALITABEN BALVANTBHAI 1109011WL001603 THAKARDA LALITABEN BALVANTBHAI 00045 BARB0VADALI 842 842 Processed 09/05/2024 3861833294 LALITABEN BALVANTBHA BANK OF BARODA(606985)
39 VADALI GJ-09-011-034-001/9634713
(Vadgamda) 		1109011000NRG25020520240095624 03/05/2024 THAKARDA BADHABHAI MOHANBHAI 1109011WL001603 THAKARDA BADHABHAI MOHANBHAI 00045 BARB0VADALI 146 146 Processed 09/05/2024 3861833292 BATHABHAI MOHANBHAI BANK OF BARODA(606985)
40 VADALI GJ-09-011-034-001/9634716
(Vadgamda) 		1109011000NRG25020520240095625 03/05/2024 THAKARADA GITABEN RAMESHBHAI 1109011WL001603 THAKARADA GITABEN RAMESHBHAI 00045 BARB0VADALI 585 585 Processed 09/05/2024 3861833354 THAKARDA GITABEN RAM BANK OF BARODA(606985)
41 VADALI GJ-09-011-034-001/9634722
(Vadgamda) 		1109011000NRG25020520240095626 03/05/2024 THAKARDA SAVITABEN BHAGABHAI 1109011WL001603 THAKARDA SAVITABEN BHAGABHAI 00045 BARB0VADALI 842 842 Processed 09/05/2024 3861833288 THAKARDA SAVITABEN B BANK OF BARODA(606985)
42 VADALI GJ-09-011-034-001/963472225
(Vadgamda) 		1109011000NRG25020520240095627 03/05/2024 THAKARDA KOKILABEN MANUBHAI 1109011WL001603 THAKARDA KOKILABEN MANUBHAI 00045 BARB0VADALI 842 842 Processed 09/05/2024 3861833371 KOKILABEN MANOJBHAI BANK OF BARODA(606985)
43 VADALI GJ-09-011-034-001/963472226
(Vadgamda) 		1109011000NRG25020520240095628 03/05/2024 THAKARDA MEHULKUMAR SARDARBHAI 1109011WL001603 THAKARDA MEHULKUMAR SARDARBHAI 00045 BARB0VADALI 1680 1680 Processed 09/05/2024 3861833398 MEHULKUMAR SARDARBHA BANK OF BARODA(606985)
44 VADALI GJ-09-011-034-001/963472227
(Vadgamda) 		1109011000NRG25020520240095630 03/05/2024 THAKARDA PREMILABEN SANJAYBHAI 1109011WL001603 THAKARDA PREMILABEN SANJAYBHAI 00045 BARB0VADALI 842 842 Processed 09/05/2024 3861833355 PREMILABEN SANJAYBHA BANK OF BARODA(606985)
45 VADALI GJ-09-011-034-001/963472227
(Vadgamda) 		1109011000NRG25020520240095629 03/05/2024 THAKARDA SANJAYBHAI MAHENDRABHAI 1109011WL001603 THAKARDA SANJAYBHAI MAHENDRABHAI 00045 BARB0VADALI 842 842 Processed 09/05/2024 3861833372 SANJAYKUMAR MAHENDRB BANK OF BARODA(606985)
46 VADALI GJ-09-011-034-001/9634722302
(Vadgamda) 		1109011000NRG25020520240095632 03/05/2024 THAKARADA HINABEN KACHARABHAI 1109011WL001603 THAKARADA HINABEN KACHARABHAI 00045 BARB0VADALI 842 842 Processed 09/05/2024 3861833286 THAKARDA HINABEN KAC BANK OF BARODA(606985)
47 VADALI GJ-09-011-034-001/9634722302
(Vadgamda) 		1109011000NRG25020520240095631 03/05/2024 THAKARDA KACHARABHAI MAGANBHAI 1109011WL001603 THAKARDA KACHARABHAI MAGANBHAI 00045 BARB0VADALI 842 842 Processed 09/05/2024 3861833279 THAKARDA KACHARAJI M BANK OF BARODA(606985)
48 VADALI GJ-09-011-034-001/9634722309
(Vadgamda) 		1109011000NRG25020520240095633 03/05/2024 THAKARADA VARSHABEN RAJUBHAI 1109011WL001603 THAKARADA VARSHABEN RAJUBHAI 00045 BARB0VADALI 730 730 Processed 08/05/2024 3861833370 Mr. RAJUBHAI MOHANBHAI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
49 VADALI GJ-09-011-034-001/9634722313
(Vadgamda) 		1109011000NRG25020520240095635 03/05/2024 THAKRADA LILABEN PRAVINBHAI 1109011WL001603 THAKRADA LILABEN PRAVINBHAI 00045 BARB0VADALI 1680 1680 Processed 09/05/2024 3861833425 LILABEN PRAVINBHAI T BANK OF BARODA(606985)
50 VADALI GJ-09-011-034-001/9634722314
(Vadgamda) 		1109011000NRG25020520240095636 03/05/2024 THAKARDA VIJAYBHAI PRAVINBHAI 1109011WL001603 THAKARDA VIJAYBHAI PRAVINBHAI 00045 BARB0VADALI 1680 1680 Processed 09/05/2024 3861833426 VIJAYKUMAR PRAVINBHA BANK OF BARODA(606985)
51 VADALI GJ-09-011-034-001/9634722340
(Vadgamda) 		1109011000NRG25020520240095637 03/05/2024 ARATIBEN MAHIPALBHAI THAKARDA 1109011WL001603 ARATIBEN MAHIPALBHAI THAKARDA 00045 BARB0VADALI 867 867 Processed 09/05/2024 3861833460 ARATIBEN MAHIPALBHAI BANK OF BARODA(606985)
52 VADALI GJ-09-011-034-001/9634722341
(Vadgamda) 		1109011000NRG25020520240095638 03/05/2024 THAKARDA MANISHABEN VASANTBHAI 1109011WL001603 THAKARDA MANISHABEN VASANTBHAI 00045 BARB0VADALI 867 867 Processed 09/05/2024 3861833377 THAKARDA MANISHABEN BANK OF BARODA(606985)
53 VADALI GJ-09-011-034-001/9634722343
(Vadgamda) 		1109011000NRG25020520240095639 03/05/2024 DEVALBEN NARAYANBHAI THAKARDA 1109011WL001603 DEVALBEN NARAYANBHAI THAKARDA 00045 BARB0VADALI 730 730 Processed 09/05/2024 3861833420 DEVALBEN NARAYANBHAI BANK OF BARODA(606985)
54 VADALI GJ-09-011-034-001/9634725
(Vadgamda) 		1109011000NRG25020520240095641 03/05/2024 THAKARDA LAKHIBEN MAGANBHAI 1109011WL001603 THAKARDA LAKHIBEN MAGANBHAI 00045 BARB0VADALI 867 867 Processed 09/05/2024 3861833416 THAKARDALAKHIBEN MAG BANK OF BARODA(606985)
55 VADALI GJ-09-011-034-001/9634725
(Vadgamda) 		1109011000NRG25020520240095640 03/05/2024 THAKARDA MAGANBHAI DHULABHAI 1109011WL001603 THAKARDA MAGANBHAI DHULABHAI 00045 BARB0VADALI 867 867 Processed 09/05/2024 3861833329 THAKARDA MAGANBHAI D BANK OF BARODA(606985)
56 VADALI GJ-09-011-034-001/9634731
(Vadgamda) 		1109011000NRG25020520240095642 03/05/2024 THAKARDA RAMILABEN NARABHAI 1109011WL001603 THAKARDA RAMILABEN NARABHAI 00045 BARB0VADALI 867 867 Processed 09/05/2024 3861833455 THAKARDA RAMILABEN N BANK OF BARODA(606985)
57 VADALI GJ-09-011-034-001/9634737
(Vadgamda) 		1109011000NRG25020520240095607 03/05/2024 THAKARDA BABUBHAI SHANKARBHAI 1109011WL001602 THAKARDA BABUBHAI SHANKARBHAI 00045 BARB0VADALI 3840 3840 Processed 09/05/2024 3861833419 THAKARDA BABUBHAI SH BANK OF BARODA(606985)
58 VADALI GJ-09-011-034-001/9634738
(Vadgamda) 		1109011000NRG25020520240095643 03/05/2024 THAKARDA LILABEN SARDARBHAI 1109011WL001603 THAKARDA LILABEN SARDARBHAI 00045 BARB0VADALI 867 867 Processed 09/05/2024 3861833301 LILABEN SARADARBHAI BANK OF BARODA(606985)
59 VADALI GJ-09-011-034-001/9634740
(Vadgamda) 		1109011000NRG25020520240095644 03/05/2024 THAKARDA SONALBEN SURESBHAI 1109011WL001603 THAKARDA SONALBEN SURESBHAI 00045 BARB0VADALI 867 867 Processed 09/05/2024 3861833302 SONALBEN SURESHBHAI BANK OF BARODA(606985)
60 VADALI GJ-09-011-034-001/9634741
(Vadgamda) 		1109011000NRG25020520240095645 03/05/2024 THAKARDA LILABEN VAJABHAI 1109011WL001603 THAKARDA LILABEN VAJABHAI 00045 BARB0VADALI 867 867 Processed 09/05/2024 3861833285 THAKARDA LILABEN VAJ BANK OF BARODA(606985)
61 VADALI GJ-09-011-034-001/9634743
(Vadgamda) 		1109011000NRG25020520240095647 03/05/2024 THAKARDA VARSABEN NARABHAI 1109011WL001603 THAKARDA VARSABEN NARABHAI 00045 BARB0VADALI 881 881 Processed 09/05/2024 3861833369 VARSHABEN NARABHAI T BANK OF BARODA(606985)
62 VADALI GJ-09-011-034-001/9634754
(Vadgamda) 		1109011000NRG25020520240095608 03/05/2024 THAKARDA HARIBHAI SHANKARBHAI 1109011WL001602 THAKARDA HARIBHAI SHANKARBHAI 00045 BARB0VADALI 3840 3840 Processed 09/05/2024 3861833280 THAKARDA HARIBHAI SH BANK OF BARODA(606985)
63 VADALI GJ-09-011-034-001/9634754
(Vadgamda) 		1109011000NRG25020520240095609 03/05/2024 THAKARDA SANGITABEN HARIBHAI 1109011WL001602 THAKARDA SANGITABEN HARIBHAI 00045 BARB0VADALI 3840 3840 Processed 09/05/2024 3861833291 THAKARDA SANGITABEN BANK OF BARODA(606985)
64 VADALI GJ-09-011-034-001/9634755
(Vadgamda) 		1109011000NRG25020520240095648 03/05/2024 THAKARDA GITABEN DINESHBHAI 1109011WL001603 THAKARDA GITABEN DINESHBHAI 00045 BARB0VADALI 292 292 Processed 09/05/2024 3861833290 THAKARDA GEETABEN DI BANK OF BARODA(606985)
65 VADALI GJ-09-011-034-001/9634757
(Vadgamda) 		1109011000NRG25020520240095649 03/05/2024 THAKRDA VIJAYBHAI KANTIBHAI 1109011WL001603 THAKRDA VIJAYBHAI KANTIBHAI 00045 BARB0VADALI 881 881 Processed 09/05/2024 3861833298 VIJAYKUMAR KANTIBHAI BANK OF BARODA(606985)
66 VADALI GJ-09-011-034-001/9634758
(Vadgamda) 		1109011000NRG25020520240095650 03/05/2024 THAKARDA SONALBEN DIPAKBHAI 1109011WL001603 THAKARDA SONALBEN DIPAKBHAI 00045 BARB0VADALI 881 881 Processed 09/05/2024 3861833293 THAKARDA SONALBEN DI BANK OF BARODA(606985)
67 VADALI GJ-09-011-034-001/9634765
(Vadgamda) 		1109011000NRG25020520240095651 03/05/2024 THAKRDA BINDUBEN BHARTBHAI 1109011WL001603 THAKRDA BINDUBEN BHARTBHAI 00045 BARB0VADALI 730 730 Processed 09/05/2024 3861833287 THAKARDA BINDUBEN BANK OF BARODA(606985)
68 VADALI GJ-09-011-034-001/9634768
(Vadgamda) 		1109011000NRG25020520240095653 03/05/2024 LAKSHMANBHAI ISHVARBHAI THAKRDA 1109011WL001603 LAKSHMANBHAI ISHVARBHAI THAKRDA 00045 BARB0VADALI 881 881 Processed 09/05/2024 3861833417 THAKARDA LAXMANBHAAI BANK OF BARODA(606985)
69 VADALI GJ-09-011-034-001/9634768
(Vadgamda) 		1109011000NRG25020520240095652 03/05/2024 THAKRDA PARULBEN LAXMANBHAI 1109011WL001603 THAKRDA PARULBEN LAXMANBHAI 00045 BARB0VADALI 881 881 Processed 09/05/2024 3861833284 THAKARDA PRAVINABEN BANK OF BARODA(606985)
70 VADALI GJ-09-011-034-001/9634769
(Vadgamda) 		1109011000NRG25020520240095654 03/05/2024 THAKARDA RAMILABEN NARESHBHAI 1109011WL001603 THAKARDA RAMILABEN NARESHBHAI 00045 BARB0VADALI 730 730 Processed 09/05/2024 3861833411 RAMILABEN NARESHBHAI BANK OF BARODA(606985)
71 VADALI GJ-09-011-034-001/9634772
(Vadgamda) 		1109011000NRG25020520240095655 03/05/2024 THAKRDA AMRUTBHAI DHULABHAI 1109011WL001603 THAKRDA AMRUTBHAI DHULABHAI 00045 BARB0VADALI 881 881 Processed 09/05/2024 3861833412 THAKARDA AMRUTBHAI D BANK OF BARODA(606985)
72 VADALI GJ-09-011-034-001/9634772
(Vadgamda) 		1109011000NRG25020520240095656 03/05/2024 THAKRDA DAHIBEN AMRUTBHAI 1109011WL001603 THAKRDA DAHIBEN AMRUTBHAI 00045 BARB0VADALI 876 876 Processed 09/05/2024 3861833296 THAKARDA DAHHIBEN AM BANK OF BARODA(606985)
73 VADALI GJ-09-011-034-001/9634773
(Vadgamda) 		1109011000NRG25020520240095610 03/05/2024 THAKRDA ARJUNBHAI BABUBHAI 1109011WL001602 THAKRDA ARJUNBHAI BABUBHAI 00045 BARB0VADALI 3840 3840 Processed 09/05/2024 3861833281 THAKARDA ARJUNKUMAR BANK OF BARODA(606985)
74 VADALI GJ-09-011-034-001/9634773
(Vadgamda) 		1109011000NRG25020520240095611 03/05/2024 THAKRDA NILAMBEN ARJUNBHAI 1109011WL001602 THAKRDA NILAMBEN ARJUNBHAI 00045 BARB0VADALI 3840 3840 Processed 09/05/2024 3861833414 THAKARDA LILABEN ARJ BANK OF BARODA(606985)
75 VADALI GJ-09-011-034-001/9634777
(Vadgamda) 		1109011000NRG25020520240095657 03/05/2024 THAKRDA RAMILABEN RAJUBHAI 1109011WL001603 THAKRDA RAMILABEN RAJUBHAI 00045 BARB0VADALI 730 730 Processed 09/05/2024 3861833282 THAKARDA RAMILABEN R BANK OF BARODA(606985)
76 VADALI GJ-09-011-034-001/963501
(Vadgamda) 		1109011000NRG25020520240095658 03/05/2024 THAKARADA RANJANBEN KIRANBHAI 1109011WL001603 THAKARADA RANJANBEN KIRANBHAI 00045 BARB0VADALI 585 585 Processed 09/05/2024 3861833374 RANJANBEN KIRANBHAI BANK OF BARODA(606985)
77 VADALI GJ-09-011-034-001/963502
(Vadgamda) 		1109011000NRG25020520240095659 03/05/2024 THAKARADA SAROJBEN GOPALBHAI 1109011WL001603 THAKARADA SAROJBEN GOPALBHAI 00045 BARB0VADALI 294 294 Processed 09/05/2024 3861833399 SAROJBEN GOPALBEN TH BANK OF BARODA(606985)
78 VADALI GJ-09-011-034-001/963506
(Vadgamda) 		1109011000NRG25020520240095662 03/05/2024 THAKARADA KANTABEN DASHRATHABHAI 1109011WL001603 THAKARADA KANTABEN DASHRATHABHAI 00045 BARB0VADALI 731 731 Processed 09/05/2024 3861833272 KANTABEN DASHRTHBHAI BANK OF BARODA(606985)
79 VADALI GJ-09-011-034-001/963507
(Vadgamda) 		1109011000NRG25020520240095663 03/05/2024 THAKARDA HIRALBEN KIRANBHAI 1109011WL001603 THAKARDA HIRALBEN KIRANBHAI 00045 BARB0VADALI 876 876 Processed 09/05/2024 3861833373 THAKARADA HIRALBEN K BANK OF BARODA(606985)
80 VADALI GJ-09-011-034-001/963508
(Vadgamda) 		1109011000NRG25020520240095664 03/05/2024 THAKARDA VIJAYBHAI MAGANBHAI 1109011WL001603 THAKARDA VIJAYBHAI MAGANBHAI 00045 BARB0VADALI 1680 1680 Processed 09/05/2024 3861833375 VIJAYKUMAR MAGANBHAI BANK OF BARODA(606985)
81 VADALI GJ-09-011-035-001/639314
(Vadoth) 		1109011000NRG25020520240095153 03/05/2024 VANKAR MANJULABEN NARSHINBHAI 1109011WL001591 VANKAR MANJULABEN NARSHINBHAI 00045 BARB0VADALI 1134 1134 Processed 09/05/2024 3861833432 MANJULABEN NARSINHBH BANK OF BARODA(606985)
82 VADALI GJ-09-011-035-001/639376
(Vadoth) 		1109011000NRG25020520240095154 03/05/2024 VANKAR GABIBEN DAHYABHAI 1109011WL001591 VANKAR GABIBEN DAHYABHAI 00045 BARB0VADALI 1114 1114 Processed 09/05/2024 3861833155 GALBIBEN DAHYABHAI V BANK OF BARODA(606985)
83 VADALI GJ-09-011-035-001/639377
(Vadoth) 		1109011000NRG25020520240095155 03/05/2024 VANAKAR ASHOKBHAI KODARBHAI 1109011WL001591 VANAKAR ASHOKBHAI KODARBHAI 00045 BARB0VADALI 768 768 Processed 08/05/2024 3861833161 ASHOK KUMAR KODARBHAI VANKAR HDFC BANK LTD(607152)
84 VADALI GJ-09-011-035-001/639377
(Vadoth) 		1109011000NRG25020520240095156 03/05/2024 VANKAR KANCHANBEN ASHOKBHAI 1109011WL001591 VANKAR KANCHANBEN ASHOKBHAI 00045 BARB0VADALI 1151 1151 Processed 09/05/2024 3861833160 KANCHANBEN ASHOKKUMA BANK OF BARODA(606985)
85 VADALI GJ-09-011-035-001/639379
(Vadoth) 		1109011000NRG25020520240095157 03/05/2024 PARMAR HIRABEN LEMBABHAI 1109011WL001591 PARMAR HIRABEN LEMBABHAI 00045 BARB0VADALI 1680 1680 Processed 09/05/2024 3861833304 HIRABEN LEBABHAI PAR BANK OF BARODA(606985)
86 VADALI GJ-09-011-035-001/639384
(Vadoth) 		1109011000NRG25020520240095158 03/05/2024 PARMAR PRAVINBHAI GALABABHAI 1109011WL001591 PARMAR PRAVINBHAI GALABABHAI 00045 BARB0VADALI 1151 1151 Processed 08/05/2024 3861833156 PRAVIN KUMAR GALBABHAI PARMAR HDFC BANK LTD(607152)
87 VADALI GJ-09-011-035-001/639384
(Vadoth) 		1109011000NRG25020520240095159 03/05/2024 PARMAR VIMALABEN PRAVINBHAI 1109011WL001591 PARMAR VIMALABEN PRAVINBHAI 00045 BARB0VADALI 959 959 Processed 09/05/2024 3861833163 VIMLABEN PRAVINBHAI BANK OF BARODA(606985)
88 VADALI GJ-09-011-035-001/9634552
(Vadoth) 		1109011000NRG25020520240095160 03/05/2024 PARMAR JYOTSNA BEN RAJENDRAKUMAR 1109011WL001591 PARMAR JYOTSNA BEN RAJENDRAKUMAR 00045 BARB0VADALI 1135 1135 Processed 09/05/2024 3861833158 JYOTSNABEN RAJENDRAK BANK OF BARODA(606985)
89 VADALI GJ-09-011-035-001/9634570
(Vadoth) 		1109011000NRG25020520240095162 03/05/2024 SUTARIYA BIPINBHAI VAJABHAI 1109011WL001591 SUTARIYA BIPINBHAI VAJABHAI 00045 BARB0VADALI 1135 1135 Processed 09/05/2024 3861833459 BIPIN VAJUBHAI SUTAR BANK OF BARODA(606985)
90 VADALI GJ-09-011-035-001/9634570
(Vadoth) 		1109011000NRG25020520240095161 03/05/2024 SUTRIYA JAMANABEN VAJABHAI 1109011WL001591 SUTRIYA JAMANABEN VAJABHAI 00045 BARB0VADALI 1135 1135 Processed 09/05/2024 3861833157 JAMNABEN VAJABHAI SU BANK OF BARODA(606985)
91 VADALI GJ-09-011-035-001/9634754
(Vadoth) 		1109011000NRG25020520240095164 03/05/2024 VANKAR LILABEN MADHABHAI 1109011WL001591 VANKAR LILABEN MADHABHAI 00045 BARB0VADALI 1135 1135 Processed 09/05/2024 3861833300 LILABEN MADHABHAI VA BANK OF BARODA(606985)
92 VADALI GJ-09-011-035-001/9634757
(Vadoth) 		1109011000NRG25020520240095165 03/05/2024 VANKAR SAVITABEN DHULABHAI 1109011WL001591 VANKAR SAVITABEN DHULABHAI 00045 BARB0VADALI 1135 1135 Processed 09/05/2024 3861833162 SAVITABEN DHULABHAI BANK OF BARODA(606985)
93 VADALI GJ-09-011-035-001/9634758
(Vadoth) 		1109011000NRG25020520240095166 03/05/2024 VANKAR SONALBEN RASIKKUMAR 1109011WL001591 VANKAR SONALBEN RASIKKUMAR 00045 BARB0VADALI 768 768 Processed 09/05/2024 3861833429 SONALBEN RASIKBHAI V BANK OF BARODA(606985)
94 VADALI GJ-09-011-035-001/9637832
(Vadoth) 		1109011000NRG25020520240095170 03/05/2024 PARMAR RAMILABEN DINESHBHAI 1109011WL001591 PARMAR RAMILABEN DINESHBHAI 00045 BARB0VADALI 1134 1134 Processed 08/05/2024 3861833325 MR DINESHBHAI GALBABHAI PARMAR STATE BANK OF INDIA(508548)
95 VADALI GJ-09-011-035-001/9637833
(Vadoth) 		1109011000NRG25020520240095172 03/05/2024 VANKAR BHAVANABEN RAMESHBHAI 1109011WL001591 VANKAR BHAVANABEN RAMESHBHAI 00045 BARB0VADALI 1114 1114 Processed 09/05/2024 3861833424 BHAVNABEN RAMESHBHAI BANK OF BARODA(606985)
96 VADALI GJ-09-011-035-001/9637833
(Vadoth) 		1109011000NRG25020520240095171 03/05/2024 VANKAR RAMESHBHAI KODARBHAI 1109011WL001591 VANKAR RAMESHBHAI KODARBHAI 00045 BARB0VADALI 1114 1114 Processed 08/05/2024 3861833276 RAMESHBHAI KODARBHAI VANKAR HDFC BANK LTD(607152)
97 VADALI GJ-09-011-035-001/9637834
(Vadoth) 		1109011000NRG25020520240095173 03/05/2024 VANKAR HEMANTBHAI NARSINHBHAI 1109011WL001591 VANKAR HEMANTBHAI NARSINHBHAI 00045 BARB0VADALI 768 768 Processed 09/05/2024 3861833326 HEMATBHAI NARSINHBHA BANK OF BARODA(606985)
98 VADALI GJ-09-011-035-001/9637834
(Vadoth) 		1109011000NRG25020520240095174 03/05/2024 VANKAR UMIYABEN HEMANTBHAI 1109011WL001591 VANKAR UMIYABEN HEMANTBHAI 00045 BARB0VADALI 959 959 Processed 09/05/2024 3861833422 UMIYABEN HEMATKUMAR BANK OF BARODA(606985)
99 VADALI GJ-09-011-035-001/9637835
(Vadoth) 		1109011000NRG25020520240095175 03/05/2024 VANKAR NISHABEN VIKRAMBHAI 1109011WL001591 VANKAR NISHABEN VIKRAMBHAI 00045 BARB0VADALI 1114 1114 Processed 09/05/2024 3861833423 ISHABEN VIKRAMBHAI BANK OF BARODA(606985)
100 VADALI GJ-09-011-035-001/9637837
(Vadoth) 		1109011000NRG25020520240095176 03/05/2024 VANKAR DINESHBHAI MADHABHAI 1109011WL001591 VANKAR DINESHBHAI MADHABHAI 00045 BARB0VADALI 1135 1135 Processed 08/05/2024 3861833427 DINESHBHAI MADHABHAI VANKAR HDFC BANK LTD(607152)
101 VADALI GJ-09-011-035-001/9637848
(Vadoth) 		1109011000NRG25020520240095179 03/05/2024 BRAMANIA GITABEN HARESHKUMAR 1109011WL001591 BRAMANIA GITABEN HARESHKUMAR 00045 BARB0VADALI 1112 1112 Processed 09/05/2024 3861833159 GEETABEN HARESHBHAI BANK OF BARODA(606985)
102 VADALI GJ-09-011-035-001/9637849
(Vadoth) 		1109011000NRG25020520240095180 03/05/2024 BRAMANIA KALPANABEN KIRTIBHAI 1109011WL001591 BRAMANIA KALPANABEN KIRTIBHAI 00045 BARB0VADALI 1135 1135 Processed 09/05/2024 3861833428 KALPNABEN KIRITKUMAR BANK OF BARODA(606985)
103 VADALI GJ-09-011-035-001/9637851
(Vadoth) 		1109011000NRG25020520240095181 03/05/2024 PARAMAR NATHIBEN ANILBHAI 1109011WL001591 PARAMAR NATHIBEN ANILBHAI 00045 BARB0VADALI 1114 1114 Processed 09/05/2024 3861833330 NATHIBEN ANILBHAI PA BANK OF BARODA(606985)
104 VADALI GJ-09-011-035-001/9637866
(Vadoth) 		1109011000NRG25020520240095182 03/05/2024 BRAMANIA SANGITABEN BIPINBHAI 1109011WL001591 BRAMANIA SANGITABEN BIPINBHAI 00045 BARB0VADALI 1151 1151 Processed 09/05/2024 3861833363 SANGITABEN BIPINBHAI BANK OF BARODA(606985)
105 VADALI GJ-09-011-035-001/9637896
(Vadoth) 		1109011000NRG25020520240095183 03/05/2024 RAVAL ALKHIBEN BABUBHAI 1109011WL001591 RAVAL ALKHIBEN BABUBHAI 00045 BARB0VADALI 1114 1114 Processed 09/05/2024 3861833347 ALAKHIBEN BABUBHAI R BANK OF BARODA(606985)
SubTotal 135639 135639
106 VADALI GJ-09-011-021-001/639710
(Jetpur) 		1109011000NRG25020520240095186 03/05/2024 VASAVA JAGDISHBHAI PRABHUDAS 1109011WL001592 VASAVA JAGDISHBHAI PRABHUDAS 00057 BARB0BGGBXX 1463 1463 Processed 08/05/2024 3861833203 VASAVA JAGDISHBHAI PRABHUDAS BARODA GUJARAT GRAMIN BANK(606995)
107 VADALI GJ-09-011-034-001/963505
(Vadgamda) 		1109011000NRG25020520240095661 03/05/2024 THAKARADA DIMPALBEN SURESHBHAI 1109011WL001603 THAKARADA DIMPALBEN SURESHBHAI 00057 BARB0BGGBXX 876 876 Processed 08/05/2024 3861833243 DIMPALBEN SURESHBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 2339 2339
108 VADALI GJ-09-011-003-001/9634769
(Babsar) 		1109011000NRG25020520240095717 03/05/2024 VANJARA BADIBEN GANPATBHAI 1109011WL001607 VANJARA BADIBEN GANPATBHAI 00114 GSCB0SKB001 3840 3840 Processed 08/05/2024 3861833350 Mrs. BADIBEN GANPATBHAI VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
109 VADALI GJ-09-011-003-003/9634618
(Babsar) 		1109011000NRG25020520240095719 03/05/2024 NATVARBHAI FATABHAI VANJARA 1109011WL001607 NATVARBHAI FATABHAI VANJARA 00114 GSCB0SKB001 3585 3585 Processed 08/05/2024 3861833348 Natavarbhai Fatabhai Vanajara IDFC BANK LIMITED(608117)
110 VADALI GJ-09-011-003-004/96350195
(Babsar) 		1109011000NRG25020520240095721 03/05/2024 VANJARA DEVABHAI MEGHABHAI 1109011WL001607 VANJARA DEVABHAI MEGHABHAI 00114 GSCB0SKB001 3585 3585 Processed 08/05/2024 3861833389 MR DEVABHAI MEGHABHAI VANAJARA STATE BANK OF INDIA(508548)
111 VADALI GJ-09-011-003-004/96350278
(Babsar) 		1109011000NRG25020520240095724 03/05/2024 VANJARA DINESHBHAI ABHESINGBHAI 1109011WL001607 VANJARA DINESHBHAI ABHESINGBHAI 00114 GSCB0SKB001 3585 3585 Processed 09/05/2024 3861833351 DINESHBHAI ABHESINGB BANK OF BARODA(606985)
112 VADALI GJ-09-011-003-004/96350293
(Babsar) 		1109011000NRG25020520240095728 03/05/2024 VANJARA KARANBHAI DHANABHAI 1109011WL001607 VANJARA KARANBHAI DHANABHAI 00114 GSCB0SKB001 3840 3840 Processed 09/05/2024 3861833390 KARANBHAI DHANABHAI BANK OF BARODA(606985)
113 VADALI GJ-09-011-003-004/96350321
(Babsar) 		1109011000NRG25020520240095730 03/05/2024 RAKHMABEN ARVINDBHAI VANJARA 1109011WL001608 RAKHMABEN ARVINDBHAI VANJARA 00114 GSCB0SKB001 3840 3840 Processed 08/05/2024 3861833392 MISS RAKHMABEN ARVINDBHAI VANJARA STATE BANK OF INDIA(508548)
114 VADALI GJ-09-011-003-004/96350353
(Babsar) 		1109011000NRG25020520240095732 03/05/2024 ARATIBEN VISHNUKUMAR VANJARA 1109011WL001608 ARATIBEN VISHNUKUMAR VANJARA 00114 GSCB0SKB001 3840 3840 Processed 08/05/2024 3861833349 Mrs. ARTIBEN VISHNUKUMAR VANJARA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
115 VADALI GJ-09-011-009-001/963333273
(Chulla) 		1109011000NRG25020520240095200 03/05/2024 SOLANKEE HEMABA DIPSINH 1109011WL001594 SOLANKEE HEMABA DIPSINH 00114 GSCB0SKB001 3585 3585 Processed 08/05/2024 3861833408 HEMABA SOLANKI RATNAKAR BANK(607393)
116 VADALI GJ-09-011-009-001/963333285
(Chulla) 		1109011000NRG25020520240095201 03/05/2024 PARMAR RAMANBHAI VIRCHANDBHAI 1109011WL001594 PARMAR RAMANBHAI VIRCHANDBHAI 00114 GSCB0SKB001 3585 3585 Processed 08/05/2024 3861833435 Mr. RAMANBHAI VIRCHANDBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
117 VADALI GJ-09-011-010-001/630121-A
(Dantroli) 		1109011000NRG25020520240095556 03/05/2024 UDABEN BABUJI THAKARDA 1109011WL001600 UDABEN BABUJI THAKARDA 00114 GSCB0SKB001 3346 3346 Processed 08/05/2024 3861833365 Udaben Babuji Thakarda FINCARE SMALL FINANCE BANK LTD(608304)
118 VADALI GJ-09-011-014-001/633065
(Dobhada) 		1109011000NRG25020520240095733 03/05/2024 THAKARDA LAKHUBEN SEDHAJI 1109011WL001609 THAKARDA LAKHUBEN SEDHAJI 00114 GSCB0SKB001 1293 1293 Processed 08/05/2024 3861833391 LAKHUBEN SEDHAJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
119 VADALI GJ-09-011-014-001/633126
(Dobhada) 		1109011000NRG25020520240095734 03/05/2024 SHANTABEN ALKAJI THAKARDA 1109011WL001609 SHANTABEN ALKAJI THAKARDA 00114 GSCB0SKB001 1296 1296 Processed 08/05/2024 3861833322 Mrs. SHANTABEN ALKHAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
120 VADALI GJ-09-011-014-001/633144
(Dobhada) 		1109011000NRG25020520240095735 03/05/2024 THAKARDA JASHIBEN BADARJI 1109011WL001609 THAKARDA JASHIBEN BADARJI 00114 GSCB0SKB001 1680 1680 Processed 08/05/2024 3861833403 SASHIBEN BADARJI THAKARDA INDIA POST PAYMENTS BANK LIMITED(508528)
121 VADALI GJ-09-011-014-001/633148
(Dobhada) 		1109011000NRG25020520240095736 03/05/2024 THAKARDA KALAJI MOHANJI 1109011WL001609 THAKARDA KALAJI MOHANJI 00114 GSCB0SKB001 1296 1296 Processed 08/05/2024 3861833310 Mr. KALAJI MOHANJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
122 VADALI GJ-09-011-014-001/633166
(Dobhada) 		1109011000NRG25020520240095738 03/05/2024 CHENVA MEGHABEN RAMESHBHAI 1109011WL001609 CHENVA MEGHABEN RAMESHBHAI 00114 GSCB0SKB001 214 214 Processed 08/05/2024 3861833343 MRS MEGHABEN BABUBHAI CHENVA STATE BANK OF INDIA(508548)
123 VADALI GJ-09-011-014-001/633171
(Dobhada) 		1109011000NRG25020520240095740 03/05/2024 CHENAVA AMARATBHAI BECHARBHAI 1109011WL001609 CHENAVA AMARATBHAI BECHARBHAI 00114 GSCB0SKB001 854 854 Processed 08/05/2024 3861833194 Miss. TAKHIBEN AMARATBHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 VADALI GJ-09-011-014-001/633171
(Dobhada) 		1109011000NRG25020520240095739 03/05/2024 CHENAVA TAKHIBEN AMARATBHAI 1109011WL001609 CHENAVA TAKHIBEN AMARATBHAI 00114 GSCB0SKB001 1080 1080 Processed 09/05/2024 3861833452 TAKHIBEN AMRATBHAI C BANK OF BARODA(606985)
125 VADALI GJ-09-011-014-001/633287
(Dobhada) 		1109011000NRG25020520240095748 03/05/2024 PARMAR LAXMIBEN KANUBHAI 1109011WL001609 PARMAR LAXMIBEN KANUBHAI 00114 GSCB0SKB001 1080 1080 Processed 08/05/2024 3861833337 Miss. LAXMIBEN KANUBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
126 VADALI GJ-09-011-014-001/633306
(Dobhada) 		1109011000NRG25020520240095753 03/05/2024 BHAMBHI JASIBEN JETHABHAI 1109011WL001609 BHAMBHI JASIBEN JETHABHAI 00114 GSCB0SKB001 1293 1293 Processed 08/05/2024 3861833453 Miss. JASHIBEN JETHABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 VADALI GJ-09-011-014-001/633313
(Dobhada) 		1109011000NRG25020520240095754 03/05/2024 CHENAVA KRUSHNABEN VIRABHAI 1109011WL001609 CHENAVA KRUSHNABEN VIRABHAI 00114 GSCB0SKB001 1293 1293 Processed 08/05/2024 3861833386 CHENVA KRISHNABEN VIRABHAI BARODA GUJARAT GRAMIN BANK(606995)
128 VADALI GJ-09-011-014-001/633363
(Dobhada) 		1109011000NRG25020520240095758 03/05/2024 VANKAR KARASANBHAI VAJABHAI 1109011WL001609 VANKAR KARASANBHAI VAJABHAI 00114 GSCB0SKB001 1080 1080 Processed 08/05/2024 3861833192 KRARASANABHAI VAJABHAI VANAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 VADALI GJ-09-011-014-001/9633974
(Dobhada) 		1109011000NRG25020520240095768 03/05/2024 CHENVA JASHIBEN SANABHAI 1109011WL001609 CHENVA JASHIBEN SANABHAI 00114 GSCB0SKB001 854 854 Processed 08/05/2024 3861833340 Ms. JASHIBEN CHHANABHAI CHENAVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 VADALI GJ-09-011-014-001/9633995
(Dobhada) 		1109011000NRG25020520240095769 03/05/2024 CHENVA HANSABEN MANUBHAI 1109011WL001609 CHENVA HANSABEN MANUBHAI 00114 GSCB0SKB001 1080 1080 Processed 08/05/2024 3861833316 HANSABEN MANUBHAI CHENVA INDIA POST PAYMENTS BANK LIMITED(508528)
131 VADALI GJ-09-011-014-001/9634834047
(Dobhada) 		1109011000NRG25020520240095770 03/05/2024 PARMAR VARSHABEN PRAKASHBHAI 1109011WL001609 PARMAR VARSHABEN PRAKASHBHAI 00114 GSCB0SKB001 1293 1293 Processed 08/05/2024 3861833400 Mrs. VARSHABEN PRAKASHBHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
132 VADALI GJ-09-011-014-001/9634834049
(Dobhada) 		1109011000NRG25020520240095772 03/05/2024 VANKAR SHAMALBHAI DHULABHAI 1109011WL001609 VANKAR SHAMALBHAI DHULABHAI 00114 GSCB0SKB001 1296 1296 Processed 08/05/2024 3861833439 Mr. SHAMALBHAI DHULABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
133 VADALI GJ-09-011-014-001/9634864084
(Dobhada) 		1109011000NRG25020520240095777 03/05/2024 VANKAR ANITABEN DINESHBHAI 1109011WL001609 VANKAR ANITABEN DINESHBHAI 00114 GSCB0SKB001 1273 1273 Processed 08/05/2024 3861833331 Miss. ANITABEN DINESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
134 VADALI GJ-09-011-014-001/9634864085
(Dobhada) 		1109011000NRG25020520240095778 03/05/2024 CHENAVA SURESHBHAI BECHARBHAI 1109011WL001609 CHENAVA SURESHBHAI BECHARBHAI 00114 GSCB0SKB001 1081 1081 Processed 08/05/2024 3861833450 Mr. SURESHABHAI BECHARABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
135 VADALI GJ-09-011-014-001/9634864087
(Dobhada) 		1109011000NRG25020520240095779 03/05/2024 CHENAVA HIRABEN RAMABHAI 1109011WL001609 CHENAVA HIRABEN RAMABHAI 00114 GSCB0SKB001 1081 1081 Processed 08/05/2024 3861833376 Miss. HIRABEN RAMABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
136 VADALI GJ-09-011-014-001/9634864088
(Dobhada) 		1109011000NRG25020520240095781 03/05/2024 PARMAR PRAVINABEN KANUBHAI 1109011WL001609 PARMAR PRAVINABEN KANUBHAI 00114 GSCB0SKB001 1293 1293 Processed 08/05/2024 3861833183 MRS PRAVINABEN KANUBHAI PARMAR STATE BANK OF INDIA(508548)
137 VADALI GJ-09-011-014-001/9634864143
(Dobhada) 		1109011000NRG25020520240095783 03/05/2024 THAKARDA BHIKHAJI SONAJI 1109011WL001609 THAKARDA BHIKHAJI SONAJI 00114 GSCB0SKB001 1292 1292 Processed 08/05/2024 3861833232 Mr. BHIKHAJI SONAJI MAKAVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
138 VADALI GJ-09-011-014-001/9634864149
(Dobhada) 		1109011000NRG25020520240095786 03/05/2024 PARMAR DIVABEN KANTIBHAI 1109011WL001609 PARMAR DIVABEN KANTIBHAI 00114 GSCB0SKB001 1296 1296 Processed 08/05/2024 3861833404 Mrs. DIVABEN KANTIBHAI BHABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
139 VADALI GJ-09-011-014-001/9634864149
(Dobhada) 		1109011000NRG25020520240095785 03/05/2024 PARMAR KANTIBHAI MOTIBHAI 1109011WL001609 PARMAR KANTIBHAI MOTIBHAI 00114 GSCB0SKB001 1293 1293 Processed 08/05/2024 3861833451 Mr. KANTIBHAI MOTIBHAI BHABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
140 VADALI GJ-09-011-014-001/9634864151
(Dobhada) 		1109011000NRG25020520240095787 03/05/2024 VANKAR DAMYANTIBEN DHANJIBEN 1109011WL001609 VANKAR DAMYANTIBEN DHANJIBEN 00114 GSCB0SKB001 1293 1293 Processed 08/05/2024 3861833339 Mrs. DAMYANTIBEN DHANJIBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
141 VADALI GJ-09-011-014-001/9634864153
(Dobhada) 		1109011000NRG25020520240095788 03/05/2024 BHAMBHI RAMANBHAI VAJABHAI 1109011WL001609 BHAMBHI RAMANBHAI VAJABHAI 00114 GSCB0SKB001 1296 1296 Processed 08/05/2024 3861833338 RAMANBHAI VAJABHAI BHAMBHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 VADALI GJ-09-011-014-001/9634864229
(Dobhada) 		1109011000NRG25020520240095791 03/05/2024 VANKAR GITABEN KAMLESHBHAI 1109011WL001609 VANKAR GITABEN KAMLESHBHAI 00114 GSCB0SKB001 1081 1081 Processed 08/05/2024 3861833334 GITABEN KAMALESHKUMAR VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 VADALI GJ-09-011-014-001/9634864230
(Dobhada) 		1109011000NRG25020520240095792 03/05/2024 VANKAR KHEMABHAI REVABHAI 1109011WL001609 VANKAR KHEMABHAI REVABHAI 00114 GSCB0SKB001 1081 1081 Processed 08/05/2024 3861833336 Mr. KHEMABHAI REVABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
144 VADALI GJ-09-011-014-001/9634864233
(Dobhada) 		1109011000NRG25020520240095794 03/05/2024 RAVAL LILABEN CHHAGANBHAI 1109011WL001609 RAVAL LILABEN CHHAGANBHAI 00114 GSCB0SKB001 1081 1081 Processed 08/05/2024 3861833332 LILABEN CHAGANBHAI RAVAL FINCARE SMALL FINANCE BANK LTD(608304)
145 VADALI GJ-09-011-014-001/9634864243
(Dobhada) 		1109011000NRG25020520240095798 03/05/2024 THAKARDA SAVITABEN AMATHAJI 1109011WL001609 THAKARDA SAVITABEN AMATHAJI 00114 GSCB0SKB001 1293 1293 Processed 08/05/2024 3861833342 Ms. SAVITABEN AMATHAJI THAKARADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
146 VADALI GJ-09-011-014-001/9634864244
(Dobhada) 		1109011000NRG25020520240095799 03/05/2024 THAKARDA GITABEN VIKRAMJI 1109011WL001609 THAKARDA GITABEN VIKRAMJI 00114 GSCB0SKB001 1293 1293 Processed 08/05/2024 3861833275 Mr. VIKRAMJI FULAJI THAKARDA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
147 VADALI GJ-09-011-014-001/9634864246
(Dobhada) 		1109011000NRG25020520240095800 03/05/2024 CHENVA HINABEN DINESHBHAI 1109011WL001609 CHENVA HINABEN DINESHBHAI 00114 GSCB0SKB001 1293 1293 Processed 08/05/2024 3861833341 MISS HINABEN DINESHBHAI CHENVA STATE BANK OF INDIA(508548)
148 VADALI GJ-09-011-014-001/9634864273
(Dobhada) 		1109011000NRG25020520240095802 03/05/2024 CHENVA BHIKHIBEN KANTILAL 1109011WL001609 CHENVA BHIKHIBEN KANTILAL 00114 GSCB0SKB001 1293 1293 Processed 08/05/2024 3861833335 CHENAVA BHIKHIBEN KANTIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
149 VADALI GJ-09-011-014-001/9634864288
(Dobhada) 		1109011000NRG25020520240095803 03/05/2024 MAKVANA GANPATJI NATHAJI 1109011WL001609 MAKVANA GANPATJI NATHAJI 00114 GSCB0SKB001 1292 1292 Processed 08/05/2024 3861833245 Mr. GANPATAI NATHAJI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
150 VADALI GJ-09-011-014-001/9634864296
(Dobhada) 		1109011000NRG25020520240095804 03/05/2024 VANKAR USHABEN JASHVANTBHAI 1109011WL001609 VANKAR USHABEN JASHVANTBHAI 00114 GSCB0SKB001 1272 1272 Processed 08/05/2024 3861833211 Miss. USHABEN JASVANTBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
151 VADALI GJ-09-011-014-001/9634864307
(Dobhada) 		1109011000NRG25020520240095805 03/05/2024 VAGHELA VIKRAMSINH DEVISINH 1109011WL001609 VAGHELA VIKRAMSINH DEVISINH 00114 GSCB0SKB001 1296 1296 Processed 08/05/2024 3861833436 MR VIKRMSINH DEVISINH VAGHELA STATE BANK OF INDIA(508548)
152 VADALI GJ-09-011-014-001/9634984
(Dobhada) 		1109011000NRG25020520240095809 03/05/2024 VANKAR JYOTSANABEN MAHESHBHAI 1109011WL001609 VANKAR JYOTSANABEN MAHESHBHAI 00114 GSCB0SKB001 1273 1273 Processed 08/05/2024 3861833324 MRS JYOTSNABEN MAHESHBHAI VANKAR STATE BANK OF INDIA(508548)
153 VADALI GJ-09-011-018-001/963390664
(Hatharva) 		1109011000NRG25020520240095268 03/05/2024 RAJESHKUMAR AMBALAL BAROT 1109011WL001596 RAJESHKUMAR AMBALAL BAROT 00114 GSCB0SKB001 3584 3584 Processed 08/05/2024 3861833236 Mr. RAJESHKUMAR AMBALAL BAROT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
154 VADALI GJ-09-011-020-002/9080131
(Himatpur (Narajina) 		1109011000NRG25020520240095560 03/05/2024 VAGHELA ASHOKBHAI BABUBHAI 1109011WL001600 VAGHELA ASHOKBHAI BABUBHAI 00114 GSCB0SKB001 322 322 Processed 08/05/2024 3861833364 MR ASHOKBHAI BABUBHAI VAGHELA STATE BANK OF INDIA(508548)
155 VADALI GJ-09-011-021-001/9634310
(Jetpur) 		1109011000NRG25020520240095188 03/05/2024 VASAVA LILABEN JAYANTIBHAI 1109011WL001592 VASAVA LILABEN JAYANTIBHAI 00114 GSCB0SKB001 1463 1463 Processed 08/05/2024 3861833393 LILABEN VASAVA RATNAKAR BANK(607393)
156 VADALI GJ-09-011-021-001/9634393
(Jetpur) 		1109011000NRG25020520240095194 03/05/2024 vasava kailashben rameshbhai 1109011WL001592 vasava kailashben rameshbhai 00114 GSCB0SKB001 1444 1444 Processed 08/05/2024 3861833223 MRS KAILASBEN RAMESHBHAI VASAVA STATE BANK OF INDIA(508548)
157 VADALI GJ-09-011-023-001/9634829
(Kanjeli) 		1109011000NRG25020520240095545 03/05/2024 Thakarada aravindbhai kantibhai 1109011WL001598 Thakarada aravindbhai kantibhai 00114 GSCB0SKB001 3346 3346 Processed 08/05/2024 3861833359 MR ARVINDKUMAR KANTIBHAI THAKARDA STATE BANK OF INDIA(508548)
158 VADALI GJ-09-011-035-001/9634572
(Vadoth) 		1109011000NRG25020520240095163 03/05/2024 VANKAR JYOTSANABEN MAGANBHAI 1109011WL001591 VANKAR JYOTSANABEN MAGANBHAI 00114 GSCB0SKB001 1135 1135 Processed 09/05/2024 3861833222 ASHIBEN MAGANBHAI V BANK OF BARODA(606985)
SubTotal 89653 89653
159 VADALI GJ-09-011-003-004/96350281
(Babsar) 		1109011000NRG25020520240095725 03/05/2024 VANJARA MAHENDRABHAI SEDHABHAI 1109011WL001607 VANJARA MAHENDRABHAI SEDHABHAI 00152 HDFC0001699 3840 3840 Processed 09/05/2024 3861833221 MAHENDRABHAI SENDHAB BANK OF BARODA(606985)
SubTotal 3840 3840
160 VADALI GJ-09-011-005-002/18
(Bhajpura) 		1109011000NRG25020520240095550 03/05/2024 PRABHUBHAI KACHARABHAI CHENAVA 1109011WL001599 PRABHUBHAI KACHARABHAI CHENAVA 00415 SBIN0003765 3328 3328 Processed 08/05/2024 3861833175 MR PRABHUBHAI KACHARABHAI CHENVA STATE BANK OF INDIA(508548)
161 VADALI GJ-09-011-005-002/18
(Bhajpura) 		1109011000NRG25020520240095551 03/05/2024 RAMILABEN PRABHUBHAI CHENVA 1109011WL001599 RAMILABEN PRABHUBHAI CHENVA 00415 SBIN0003765 3328 3328 Processed 08/05/2024 3861833407 RAMILABEN PRABHUDAS CHENVA STATE BANK OF INDIA(508548)
162 VADALI GJ-09-011-005-003/9634099
(Bhajpura) 		1109011000NRG25020520240095552 03/05/2024 CHENVA NARASINHBHAI RAMABHAI 1109011WL001599 CHENVA NARASINHBHAI RAMABHAI 00415 SBIN0003765 3328 3328 Processed 08/05/2024 3861833454 Mr. NARSINHBHAI RAMABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
163 VADALI GJ-09-011-005-003/9634099
(Bhajpura) 		1109011000NRG25020520240095553 03/05/2024 CHENVA SHARDABEN NARSINHBHAI 1109011WL001599 CHENVA SHARDABEN NARSINHBHAI 00415 SBIN0003765 3328 3328 Processed 08/05/2024 3861833366 Mrs. SHARDABEN NARSINHBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
164 VADALI GJ-09-011-005-003/9634142
(Bhajpura) 		1109011000NRG25020520240095554 03/05/2024 CHENVA DIMPALBEN DALJIBHAI 1109011WL001599 CHENVA DIMPALBEN DALJIBHAI 00415 SBIN0003765 3328 3328 Processed 08/05/2024 3861833274 MRS DIMPALBEN RAKESHBHAI CHENAVA STATE BANK OF INDIA(508548)
165 VADALI GJ-09-011-005-003/9634146
(Bhajpura) 		1109011000NRG25020520240095555 03/05/2024 CHENVA DIVABEN KACHARABHAI 1109011WL001599 CHENVA DIVABEN KACHARABHAI 00415 SBIN0003765 3328 3328 Processed 08/05/2024 3861833367 DIVABEN K CHENVA GENERAL POST OFFICE(607245)
166 VADALI GJ-09-011-009-001/963333333
(Chulla) 		1109011000NRG25020520240095202 03/05/2024 PARAMAR BABUBHAI VIRCHANDBHAI 1109011WL001594 PARAMAR BABUBHAI VIRCHANDBHAI 00415 SBIN0003765 3585 3585 Processed 08/05/2024 3861833241 MR BABUBHAI VIRCHANDBHAI PARMAR STATE BANK OF INDIA(508548)
SubTotal 23553 23553
167 VADALI GJ-09-011-002-002/96346432
(Asai) 		1109011000NRG25020520240095204 03/05/2024 THAKARDA SURESHBHAI NARAJI 1109011WL001595 THAKARDA SURESHBHAI NARAJI 00415 SBIN0004866 1177 1177 Processed 08/05/2024 3861833181 MR SURESHBHAI THAKARADA STATE BANK OF INDIA(508548)
168 VADALI GJ-09-011-002-002/96346433
(Asai) 		1109011000NRG25020520240095205 03/05/2024 THAKARDA PUNJIBEN BABUJI 1109011WL001595 THAKARDA PUNJIBEN BABUJI 00415 SBIN0004866 1351 1351 Processed 08/05/2024 3861833263 MRS PUNJIBEN BABUBHAI THAKARDA STATE BANK OF INDIA(508548)
169 VADALI GJ-09-011-002-002/96346435
(Asai) 		1109011000NRG25020520240095207 03/05/2024 LAKHUBEN PRAVINBHAI KHANT 1109011WL001595 LAKHUBEN PRAVINBHAI KHANT 00415 SBIN0004866 1680 1680 Processed 08/05/2024 3861833381 MRS LAKHUBEN PRAVINBHAI KHANT STATE BANK OF INDIA(508548)
170 VADALI GJ-09-011-002-002/96346435
(Asai) 		1109011000NRG25020520240095206 03/05/2024 PRAVINBHAI SHANKARBHAI KHANT 1109011WL001595 PRAVINBHAI SHANKARBHAI KHANT 00415 SBIN0004866 1680 1680 Processed 08/05/2024 3861833268 MR PRAVINBHAI SHANKARBHAI KHANT STATE BANK OF INDIA(508548)
171 VADALI GJ-09-011-002-002/96346436
(Asai) 		1109011000NRG25020520240095208 03/05/2024 KIRANBEN KANUBHAI THAKARDA 1109011WL001595 KIRANBEN KANUBHAI THAKARDA 00415 SBIN0004866 901 901 Processed 08/05/2024 3861833184 THAKARDA KIRANBEN KANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
172 VADALI GJ-09-011-002-002/96346438
(Asai) 		1109011000NRG25020520240095209 03/05/2024 TARABEN DHULAJI THAKARDA 1109011WL001595 TARABEN DHULAJI THAKARDA 00415 SBIN0004866 900 900 Processed 08/05/2024 3861833266 MRS TARABEN DHULAJI THAKARDA STATE BANK OF INDIA(508548)
173 VADALI GJ-09-011-002-002/96346442
(Asai) 		1109011000NRG25020520240095210 03/05/2024 GAYATRIBEN AVKASHBHAI KHANT 1109011WL001595 GAYATRIBEN AVKASHBHAI KHANT 00415 SBIN0004866 1680 1680 Processed 08/05/2024 3861833239 MRS GAYATRIBEN AVKASHBHAI KHANT STATE BANK OF INDIA(508548)
174 VADALI GJ-09-011-002-002/96346445
(Asai) 		1109011000NRG25020520240095212 03/05/2024 HARESHBHAI DHULABHAI THAKARDA 1109011WL001595 HARESHBHAI DHULABHAI THAKARDA 00415 SBIN0004866 1351 1351 Processed 08/05/2024 3861833182 MR HARESHBHAI DHULABHAI THAKARDA STATE BANK OF INDIA(508548)
175 VADALI GJ-09-011-002-002/96346445
(Asai) 		1109011000NRG25020520240095213 03/05/2024 HINABEN HARESHBHAI THAKARDA 1109011WL001595 HINABEN HARESHBHAI THAKARDA 00415 SBIN0004866 1351 1351 Processed 08/05/2024 3861833178 MRS HINABEN HARESHBHAI THAKARDA STATE BANK OF INDIA(508548)
176 VADALI GJ-09-011-002-002/96346450
(Asai) 		1109011000NRG25020520240095214 03/05/2024 THAKARDA SHANTABEN PRAKASHBHAI 1109011WL001595 THAKARDA SHANTABEN PRAKASHBHAI 00415 SBIN0004866 900 900 Processed 08/05/2024 3861833409 MRS SHANTABEN PRAKASHBHAI THAKARDA STATE BANK OF INDIA(508548)
177 VADALI GJ-09-011-002-002/96346453
(Asai) 		1109011000NRG25020520240095215 03/05/2024 THAKARDA GANGABEN KALABHAI 1109011WL001595 THAKARDA GANGABEN KALABHAI 00415 SBIN0004866 1340 1340 Processed 08/05/2024 3861833169 MRS GANGABEN KALAJI THAKARDA STATE BANK OF INDIA(508548)
178 VADALI GJ-09-011-002-002/96346455
(Asai) 		1109011000NRG25020520240095216 03/05/2024 THAKARDA SHARDABEN GANABHAI 1109011WL001595 THAKARDA SHARDABEN GANABHAI 00415 SBIN0004866 1351 1351 Processed 08/05/2024 3861833445 MRS SHARDABEN GANABHAI THAKARDA STATE BANK OF INDIA(508548)
179 VADALI GJ-09-011-002-002/96346462
(Asai) 		1109011000NRG25020520240095217 03/05/2024 THAKARDA ISHVARBHAI VIRABHAI 1109011WL001595 THAKARDA ISHVARBHAI VIRABHAI 00415 SBIN0004866 1351 1351 Processed 08/05/2024 3861833213 Mr. ISHVARBHAI VIRABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
180 VADALI GJ-09-011-002-002/96346465
(Asai) 		1109011000NRG25020520240095218 03/05/2024 THAKARDA PANKAJBEN RAMESHBHAI 1109011WL001595 THAKARDA PANKAJBEN RAMESHBHAI 00415 SBIN0004866 675 675 Processed 08/05/2024 3861833224 PANKATBEN RAMESHBHAI THAKRDA INDIA POST PAYMENTS BANK LIMITED(508528)
181 VADALI GJ-09-011-002-002/96346470
(Asai) 		1109011000NRG25020520240095219 03/05/2024 SANGITABEN RAMESHBHAI THAKARDA 1109011WL001595 SANGITABEN RAMESHBHAI THAKARDA 00415 SBIN0004866 450 450 Processed 08/05/2024 3861833171 MRS SANGEETABEN RAMESHBHAI THAKARDA STATE BANK OF INDIA(508548)
182 VADALI GJ-09-011-002-002/96346472
(Asai) 		1109011000NRG25020520240095220 03/05/2024 JASHIBEN KODARJI THAKARDA 1109011WL001595 JASHIBEN KODARJI THAKARDA 00415 SBIN0004866 675 675 Processed 08/05/2024 3861833176 MR JASHUIBEN KODARJI THAKARDA STATE BANK OF INDIA(508548)
183 VADALI GJ-09-011-002-002/96346473
(Asai) 		1109011000NRG25020520240095221 03/05/2024 JIGISHABEN AJAYBHAI THAKARDA 1109011WL001595 JIGISHABEN AJAYBHAI THAKARDA 00415 SBIN0004866 1123 1123 Processed 09/05/2024 3861833225 JIGNISHABEN M F G D BANK OF BARODA(606985)
184 VADALI GJ-09-011-002-002/96346474
(Asai) 		1109011000NRG25020520240095222 03/05/2024 SUSHILABEN BABUBHAI THAKARDA 1109011WL001595 SUSHILABEN BABUBHAI THAKARDA 00415 SBIN0004866 225 225 Processed 08/05/2024 3861833267 MRS SUSHILABEN BABUBHAI THAKARDA STATE BANK OF INDIA(508548)
185 VADALI GJ-09-011-002-002/96346481
(Asai) 		1109011000NRG25020520240095224 03/05/2024 THAKARDA HANSABEN NARASINHBHAI 1109011WL001595 THAKARDA HANSABEN NARASINHBHAI 00415 SBIN0004866 1680 1680 Processed 08/05/2024 3861833170 MRS HANSABEN NARSINHBHAI THAKARDA STATE BANK OF INDIA(508548)
186 VADALI GJ-09-011-002-002/96346483
(Asai) 		1109011000NRG25020520240095225 03/05/2024 THAKARDA SANGITABEN GOPALBHAI 1109011WL001595 THAKARDA SANGITABEN GOPALBHAI 00415 SBIN0004866 901 901 Processed 08/05/2024 3861833207 MRS SANGITABEN GOPALBHAI KHANT STATE BANK OF INDIA(508548)
187 VADALI GJ-09-011-002-002/96346484
(Asai) 		1109011000NRG25020520240095226 03/05/2024 THAKARDA MANIBEN KAMALESHBHAI 1109011WL001595 THAKARDA MANIBEN KAMALESHBHAI 00415 SBIN0004866 901 901 Processed 08/05/2024 3861833261 MRS MANIBEN KAMLESHBHAI KHANT STATE BANK OF INDIA(508548)
188 VADALI GJ-09-011-002-002/96346493
(Asai) 		1109011000NRG25020520240095227 03/05/2024 THAKARDA VARSHABEN PRADHANJI 1109011WL001595 THAKARDA VARSHABEN PRADHANJI 00415 SBIN0004866 901 901 Processed 08/05/2024 3861833320 MRS VARSHABEN PRADHANBHAI THAKARDA STATE BANK OF INDIA(508548)
189 VADALI GJ-09-011-002-002/96346494
(Asai) 		1109011000NRG25020520240095228 03/05/2024 THAKARDA KADAVAJI HEMAJI 1109011WL001595 THAKARDA KADAVAJI HEMAJI 00415 SBIN0004866 1350 1350 Processed 08/05/2024 3861833259 MR KADVAJI HEMAJI THAKARDA STATE BANK OF INDIA(508548)
190 VADALI GJ-09-011-002-002/96346495
(Asai) 		1109011000NRG25020520240095229 03/05/2024 TAKARDA VINABEN LALABHAI 1109011WL001595 TAKARDA VINABEN LALABHAI 00415 SBIN0004866 1351 1351 Processed 08/05/2024 3861833438 MRS VINABEN LALABHAI THAKARDA STATE BANK OF INDIA(508548)
191 VADALI GJ-09-011-002-002/96346496
(Asai) 		1109011000NRG25020520240095230 03/05/2024 THAKARDA JITUBEN DEVABHAI 1109011WL001595 THAKARDA JITUBEN DEVABHAI 00415 SBIN0004866 901 901 Processed 08/05/2024 3861833208 MRS JITUBEN DEVABHAI THAKARDA STATE BANK OF INDIA(508548)
192 VADALI GJ-09-011-002-002/96346500
(Asai) 		1109011000NRG25020520240095231 03/05/2024 THAKARDA KANKUBEN KALPESHBHAI 1109011WL001595 THAKARDA KANKUBEN KALPESHBHAI 00415 SBIN0004866 1124 1124 Processed 08/05/2024 3861833253 MRS KANKUBEN KALPESHBHAI THAKARDA STATE BANK OF INDIA(508548)
193 VADALI GJ-09-011-002-002/96346502
(Asai) 		1109011000NRG25020520240095232 03/05/2024 THAKARDA BHAGIBEN VITESHBHAI 1109011WL001595 THAKARDA BHAGIBEN VITESHBHAI 00415 SBIN0004866 1123 1123 Processed 08/05/2024 3861833177 MRS BHAGIBEN VIPESHBHAI THAKARDA STATE BANK OF INDIA(508548)
194 VADALI GJ-09-011-002-002/96346505
(Asai) 		1109011000NRG25020520240095233 03/05/2024 THAKARDA RUPALBEN RAJUBHAI 1109011WL001595 THAKARDA RUPALBEN RAJUBHAI 00415 SBIN0004866 1351 1351 Processed 08/05/2024 3861833437 MR RUPALBEN RAJUBHAI THAKARDA STATE BANK OF INDIA(508548)
195 VADALI GJ-09-011-002-002/96346507
(Asai) 		1109011000NRG25020520240095234 03/05/2024 THAKARDA SONALBEN JAYESHBHAI 1109011WL001595 THAKARDA SONALBEN JAYESHBHAI 00415 SBIN0004866 1351 1351 Processed 08/05/2024 3861833196 MRS SONALBEN JAYESHBHAI THAKARDA STATE BANK OF INDIA(508548)
196 VADALI GJ-09-011-002-002/96346511
(Asai) 		1109011000NRG25020520240095235 03/05/2024 THAKARDA SAJANBEN JAYANTIBHAI 1109011WL001595 THAKARDA SAJANBEN JAYANTIBHAI 00415 SBIN0004866 1177 1177 Processed 08/05/2024 3861833255 MRS SAJANBEN JAYANTIBHAI THAKARDA STATE BANK OF INDIA(508548)
197 VADALI GJ-09-011-002-002/96346515
(Asai) 		1109011000NRG25020520240095236 03/05/2024 THAKARDA CHANCHIBEN KACHARABHAI 1109011WL001595 THAKARDA CHANCHIBEN KACHARABHAI 00415 SBIN0004866 1351 1351 Processed 08/05/2024 3861833173 MRS CHANCHIBEN KACHARABHAI THAKARDA STATE BANK OF INDIA(508548)
198 VADALI GJ-09-011-002-002/96346516
(Asai) 		1109011000NRG25020520240095237 03/05/2024 THAKARDA KADAVAJI BHIKHAJI 1109011WL001595 THAKARDA KADAVAJI BHIKHAJI 00415 SBIN0004866 1351 1351 Processed 08/05/2024 3861833180 MR KADVAJI BHIKHAJI THAKARDA STATE BANK OF INDIA(508548)
199 VADALI GJ-09-011-002-002/96346521
(Asai) 		1109011000NRG25020520240095238 03/05/2024 THAKARDA MANIBEN KACHARABHAI 1109011WL001595 THAKARDA MANIBEN KACHARABHAI 00415 SBIN0004866 1680 1680 Processed 08/05/2024 3861833264 MRS MANIBEN KACHARAJI THAKARDA STATE BANK OF INDIA(508548)
200 VADALI GJ-09-011-002-002/96346522
(Asai) 		1109011000NRG25020520240095239 03/05/2024 THAKARDA VARSHABEN JIVABHAI 1109011WL001595 THAKARDA VARSHABEN JIVABHAI 00415 SBIN0004866 1351 1351 Processed 08/05/2024 3861833206 MRS VARSHABEN JIVABHAI THAKARDA STATE BANK OF INDIA(508548)
201 VADALI GJ-09-011-002-002/96346523
(Asai) 		1109011000NRG25020520240095240 03/05/2024 THAKARDA KAPILABEN RAKESHBHAI 1109011WL001595 THAKARDA KAPILABEN RAKESHBHAI 00415 SBIN0004866 941 941 Processed 08/05/2024 3861833214 MRS KAPILABEN RAKESHBHAI THAKARDA STATE BANK OF INDIA(508548)
202 VADALI GJ-09-011-002-002/96346525
(Asai) 		1109011000NRG25020520240095241 03/05/2024 THAKARDA HANSABEN VISHNUBHAI 1109011WL001595 THAKARDA HANSABEN VISHNUBHAI 00415 SBIN0004866 1345 1345 Processed 08/05/2024 3861833260 MRS HANSABEN VISHNUBHAI THAKARDA STATE BANK OF INDIA(508548)
203 VADALI GJ-09-011-002-002/96346527
(Asai) 		1109011000NRG25020520240095243 03/05/2024 THAKARDA SIABEN KANABHAI 1109011WL001595 THAKARDA SIABEN KANABHAI 00415 SBIN0004866 1345 1345 Processed 08/05/2024 3861833252 MRS SITABEN KONABHAI KHANT STATE BANK OF INDIA(508548)
204 VADALI GJ-09-011-002-002/96346530
(Asai) 		1109011000NRG25020520240095244 03/05/2024 SONALBEN VISHNUBHAI THAKARDA 1109011WL001595 SONALBEN VISHNUBHAI THAKARDA 00415 SBIN0004866 675 675 Processed 08/05/2024 3861833216 SONALBEN VISHNUBHAI KHANT INDIA POST PAYMENTS BANK LIMITED(508528)
205 VADALI GJ-09-011-002-002/96346534
(Asai) 		1109011000NRG25020520240095246 03/05/2024 THAKARDA SHANTABEN BABUBHAI 1109011WL001595 THAKARDA SHANTABEN BABUBHAI 00415 SBIN0004866 1350 1350 Processed 08/05/2024 3861833262 MRS SHANTABEN BABUBHAI THAKARDA STATE BANK OF INDIA(508548)
206 VADALI GJ-09-011-002-002/96346546
(Asai) 		1109011000NRG25020520240095247 03/05/2024 THAKARDA ARUNABEN ASHOKBHAI 1109011WL001595 THAKARDA ARUNABEN ASHOKBHAI 00415 SBIN0004866 1340 1340 Processed 08/05/2024 3861833217 MRS ARUNABEN ASHOKBHAI THAKARDA STATE BANK OF INDIA(508548)
207 VADALI GJ-09-011-002-002/96346548
(Asai) 		1109011000NRG25020520240095248 03/05/2024 THAKARDA LILABEN NATAVARJI 1109011WL001595 THAKARDA LILABEN NATAVARJI 00415 SBIN0004866 1344 1344 Processed 08/05/2024 3861833265 MRS LILABEN NARTAVARJI THAKARDA STATE BANK OF INDIA(508548)
208 VADALI GJ-09-011-002-002/96346550
(Asai) 		1109011000NRG25020520240095249 03/05/2024 SANGITABEN ARJUNBHAI THAKARDA 1109011WL001595 SANGITABEN ARJUNBHAI THAKARDA 00415 SBIN0004866 1344 1344 Processed 08/05/2024 3861833442 MISS SAGITABEN AJRUNBHAI THAKARADA STATE BANK OF INDIA(508548)
209 VADALI GJ-09-011-002-002/96346566
(Asai) 		1109011000NRG25020520240095251 03/05/2024 THAKARDA TALAJI MOHANJI 1109011WL001595 THAKARDA TALAJI MOHANJI 00415 SBIN0004866 1344 1344 Processed 08/05/2024 3861833186 MR TALAJI MOHANJI THAKARDA STATE BANK OF INDIA(508548)
210 VADALI GJ-09-011-002-002/96346568
(Asai) 		1109011000NRG25020520240095252 03/05/2024 THAKARDA ASHABEN HASMUKHBHAI 1109011WL001595 THAKARDA ASHABEN HASMUKHBHAI 00415 SBIN0004866 1344 1344 Processed 08/05/2024 3861833172 MRS ASHABEN HASMUKHBHAI THAKARDA STATE BANK OF INDIA(508548)
211 VADALI GJ-09-011-002-002/96346569
(Asai) 		1109011000NRG25020520240095253 03/05/2024 THAKARDA BADARBHAI BHATHIBHAI 1109011WL001595 THAKARDA BADARBHAI BHATHIBHAI 00415 SBIN0004866 1340 1340 Processed 08/05/2024 3861833258 MR BADARBHAI BHATHIJI RATHOD STATE BANK OF INDIA(508548)
212 VADALI GJ-09-011-002-002/96346569
(Asai) 		1109011000NRG25020520240095254 03/05/2024 THAKARDA SUMITRABEN BADARBHAI 1109011WL001595 THAKARDA SUMITRABEN BADARBHAI 00415 SBIN0004866 1339 1339 Processed 08/05/2024 3861833257 MRS SUMITRABEN BADARBHAI RATHOD STATE BANK OF INDIA(508548)
213 VADALI GJ-09-011-002-002/96346595
(Asai) 		1109011000NRG25020520240095255 03/05/2024 THAKARDA DIVABEN GOPALBHAI 1109011WL001595 THAKARDA DIVABEN GOPALBHAI 00415 SBIN0004866 1344 1344 Processed 08/05/2024 3861833179 MRS DIVABEN GOPALBHAI THAKARDA STATE BANK OF INDIA(508548)
214 VADALI GJ-09-011-002-002/96346614
(Asai) 		1109011000NRG25020520240095256 03/05/2024 THAKARDA HANSABEN RAKESHBHAI 1109011WL001595 THAKARDA HANSABEN RAKESHBHAI 00415 SBIN0004866 1124 1124 Processed 08/05/2024 3861833220 MRS HANSABEN RAKESHBHAI THAKARDA STATE BANK OF INDIA(508548)
215 VADALI GJ-09-011-002-002/96346631
(Asai) 		1109011000NRG25020520240095258 03/05/2024 THAKARDA KAILASBEN SAVJIBHAI 1109011WL001595 THAKARDA KAILASBEN SAVJIBHAI 00415 SBIN0004866 1339 1339 Processed 08/05/2024 3861833444 MRS KAILASHBEN SAVJIBHAI THAKARDA STATE BANK OF INDIA(508548)
216 VADALI GJ-09-011-002-002/96346650
(Asai) 		1109011000NRG25020520240095259 03/05/2024 SONALBEN NARANBHAI THAKARDA 1109011WL001595 SONALBEN NARANBHAI THAKARDA 00415 SBIN0004866 1345 1345 Processed 08/05/2024 3861833212 MRS SONALBEN NARANBHAI THAKARDA STATE BANK OF INDIA(508548)
217 VADALI GJ-09-011-002-002/96346654
(Asai) 		1109011000NRG25020520240095260 03/05/2024 HINABEN RAKESHBHAI THAKARDA 1109011WL001595 HINABEN RAKESHBHAI THAKARDA 00415 SBIN0004866 1345 1345 Processed 08/05/2024 3861833215 MRS HINABEN RAKESHBHAI THAKARDA STATE BANK OF INDIA(508548)
218 VADALI GJ-09-011-002-002/9634669146
(Asai) 		1109011000NRG25020520240095261 03/05/2024 PINKIBEN ANKUSHBHAI KHANT 1109011WL001595 PINKIBEN ANKUSHBHAI KHANT 00415 SBIN0004866 1345 1345 Processed 08/05/2024 3861833201 MRS PINKEEBEN ANKUSHKUMAR KHANT STATE BANK OF INDIA(508548)
219 VADALI GJ-09-011-002-002/9634669161
(Asai) 		1109011000NRG25020520240095265 03/05/2024 LILABEN BIRENBHAI THAKARDA 1109011WL001595 LILABEN BIRENBHAI THAKARDA 00415 SBIN0004866 1349 1349 Processed 08/05/2024 3861833200 MRS LILABEN BIRENBHAI THAKRDA STATE BANK OF INDIA(508548)
220 VADALI GJ-09-011-009-001/9633223
(Chulla) 		1109011000NRG25020520240095199 03/05/2024 MAKWANA SURESHBHAI PRATAPJI 1109011WL001594 MAKWANA SURESHBHAI PRATAPJI 00415 SBIN0004866 3585 3585 Processed 08/05/2024 3861833254 MR SURESHBHAI PRATAPBHAI THAKARDA STATE BANK OF INDIA(508548)
221 VADALI GJ-09-011-014-001/633281
(Dobhada) 		1109011000NRG25020520240095744 03/05/2024 VANKAR KOKILABEN PRABHUBHAI 1109011WL001609 VANKAR KOKILABEN PRABHUBHAI 00415 SBIN0004866 1273 1273 Processed 08/05/2024 3861833385 MRS KOKILABEN PRABHUDAS VANKAR STATE BANK OF INDIA(508548)
222 VADALI GJ-09-011-014-001/633284
(Dobhada) 		1109011000NRG25020520240095745 03/05/2024 VANKAR KAILASHBEN JAYANTIBHAI 1109011WL001609 VANKAR KAILASHBEN JAYANTIBHAI 00415 SBIN0004866 1080 1080 Processed 08/05/2024 3861833328 MRS KAILASHBEN JAYANTIBHAI VANKAR STATE BANK OF INDIA(508548)
223 VADALI GJ-09-011-020-002/9080110
(Himatpur (Narajina) 		1109011000NRG25020520240095559 03/05/2024 VAGHELA BALAJI RAMAJI 1109011WL001600 VAGHELA BALAJI RAMAJI 00415 SBIN0004866 3346 3346 Processed 08/05/2024 3861833235 MR BALAJI RAMAJI VAGHELA STATE BANK OF INDIA(508548)
224 VADALI GJ-09-011-021-001/635950
(Jetpur) 		1109011000NRG25020520240095184 03/05/2024 TARABEN KANTIBHAI VSHAVA 1109011WL001592 TARABEN KANTIBHAI VSHAVA 00415 SBIN0004866 1204 1204 Processed 08/05/2024 3861833198 MRS TARABEN KANTIBHAI VASAVA STATE BANK OF INDIA(508548)
225 VADALI GJ-09-011-021-001/9634320
(Jetpur) 		1109011000NRG25020520240095189 03/05/2024 SAVITABEN RAGHUBHAI VASAVA 1109011WL001592 SAVITABEN RAGHUBHAI VASAVA 00415 SBIN0004866 1465 1465 Processed 08/05/2024 3861833440 MRS SAVITABEN RADHUBHAI VASAVA STATE BANK OF INDIA(508548)
226 VADALI GJ-09-011-021-001/9634323
(Jetpur) 		1109011000NRG25020520240095190 03/05/2024 RATANBEN DALSUKHABHAI 1109011WL001592 RATANBEN DALSUKHABHAI 00415 SBIN0004866 1444 1444 Processed 08/05/2024 3861833230 MRS RATANBEN DALSUKHBHAI VASAVA STATE BANK OF INDIA(508548)
227 VADALI GJ-09-011-021-001/9634367
(Jetpur) 		1109011000NRG25020520240095191 03/05/2024 HANSABEN CHANDUBHAI VASAVA 1109011WL001592 HANSABEN CHANDUBHAI VASAVA 00415 SBIN0004866 1444 1444 Processed 08/05/2024 3861833202 MRS HANSABEN CHANDUBHAI VASAVA STATE BANK OF INDIA(508548)
228 VADALI GJ-09-011-021-001/9634388
(Jetpur) 		1109011000NRG25020520240095193 03/05/2024 vasava santaben karubhai 1109011WL001592 vasava santaben karubhai 00415 SBIN0004866 1444 1444 Processed 08/05/2024 3861833199 MRS SHANTABEN KALUBHAI VASAVA STATE BANK OF INDIA(508548)
229 VADALI GJ-09-011-024-001/9637018
(Kesarganj) 		1109011000NRG25020520240095810 03/05/2024 THAKARDA JIGNABEN NARAYANBHAI 1109011WL001610 THAKARDA JIGNABEN NARAYANBHAI 00415 SBIN0004866 3585 3585 Processed 08/05/2024 3861833210 MRS JIGNABEN NARAYANBHAI THAKARDA STATE BANK OF INDIA(508548)
230 VADALI GJ-09-011-034-001/9434753
(Vadgamda) 		1109011000NRG25020520240095619 03/05/2024 THAKRDA DAKSHABEN PRAKASHBHAI 1109011WL001603 THAKRDA DAKSHABEN PRAKASHBHAI 00415 SBIN0004866 883 883 Processed 08/05/2024 3861833244 MRS DAXABEN PRAKASHBHAI THAKARDA STATE BANK OF INDIA(508548)
231 VADALI GJ-09-011-034-001/9634722312
(Vadgamda) 		1109011000NRG25020520240095634 03/05/2024 THAKARDA SONALBEN NARESHBHAI 1109011WL001603 THAKARDA SONALBEN NARESHBHAI 00415 SBIN0004866 842 842 Processed 08/05/2024 3861833446 SONALBEN NARESHBHAI THAKARDA FINCARE SMALL FINANCE BANK LTD(608304)
232 VADALI GJ-09-011-034-001/9634741
(Vadgamda) 		1109011000NRG25020520240095646 03/05/2024 THAKARDA NANDABEN KAMLESHBHAI 1109011WL001603 THAKARDA NANDABEN KAMLESHBHAI 00415 SBIN0004866 881 881 Processed 08/05/2024 3861833242 NANDABEN SAVJIBHAI THAKARDA HDFC BANK LTD(607152)
233 VADALI GJ-09-011-034-001/963505
(Vadgamda) 		1109011000NRG25020520240095660 03/05/2024 THAKARAD SURESHBHAI VIRABHAI 1109011WL001603 THAKARAD SURESHBHAI VIRABHAI 00415 SBIN0004866 876 876 Processed 08/05/2024 3861833271 Mr. SURESHBHAI VIRABHAI THAKRADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
234 VADALI GJ-09-011-035-001/9637794
(Vadoth) 		1109011000NRG25020520240095167 03/05/2024 PARMAR JAYANTIBHAI LEBABHAI PARMAR JAYANTIB 1109011WL001591 PARMAR JAYANTIBHAI LEBABHAI PARMAR JAYANTIB 00415 SBIN0004866 1680 1680 Processed 09/05/2024 3861833321 JAYANTIBHAI LEBABHAI BANK OF BARODA(606985)
235 VADALI GJ-09-011-035-001/9637796
(Vadoth) 		1109011000NRG25020520240095168 03/05/2024 PARMAR BHAVANABEN PRAKASHBHAI 1109011WL001591 PARMAR BHAVANABEN PRAKASHBHAI 00415 SBIN0004866 1680 1680 Processed 09/05/2024 3861833314 BHAVNABEN PRAKASHBHA BANK OF BARODA(606985)
236 VADALI GJ-09-011-035-001/9637815
(Vadoth) 		1109011000NRG25020520240095169 03/05/2024 PARMAR GIRISHBHAI PUNJABHAI 1109011WL001591 PARMAR GIRISHBHAI PUNJABHAI 00415 SBIN0004866 1135 1135 Processed 08/05/2024 3861833246 MR GIRISHBHAI PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
237 VADALI GJ-09-011-035-001/9637838
(Vadoth) 		1109011000NRG25020520240095177 03/05/2024 PARMAR DINABEN SURESHBHAI 1109011WL001591 PARMAR DINABEN SURESHBHAI 00415 SBIN0004866 1135 1135 Processed 08/05/2024 3861833187 MRS DINABEN SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
238 VADALI GJ-09-011-035-001/9637838
(Vadoth) 		1109011000NRG25020520240095178 03/05/2024 PARMAR SURESHBHAI RAMJIBHAI 1109011WL001591 PARMAR SURESHBHAI RAMJIBHAI 00415 SBIN0004866 1117 1117 Processed 08/05/2024 3861833327 SURESHBHAI RAMABHAI BHAMBHI HDFC BANK LTD(607152)
SubTotal 94346 94346
239 VADALI GJ-09-011-029-001/9634840
(Raheda) 		1109011000NRG25030520240101001 03/05/2024 REKHABEN PRAKASHBHAI 1109011WL001687 REKHABEN PRAKASHBHAI 00415 SBIN0006069 3840 3840 Processed 08/05/2024 3861833441 REKHABEN VANJARA RATNAKAR BANK(607393)
SubTotal 3840 3840
240 VADALI GJ-09-011-002-002/96346480
(Asai) 		1109011000NRG25020520240095223 03/05/2024 THAKARDA HARTANBHAI MOHANBHAI 1109011WL001595 THAKARDA HARTANBHAI MOHANBHAI 00415 SBIN0009219 1177 1177 Processed 08/05/2024 3861833405 MR HARTANBHAI MOHANBHAI THAKARDA STATE BANK OF INDIA(508548)
241 VADALI GJ-09-011-002-002/9634669168
(Asai) 		1109011000NRG25020520240095267 03/05/2024 PRAVINBHAI PUNJABHAI THAKARDA 1109011WL001595 PRAVINBHAI PUNJABHAI THAKARDA 00415 SBIN0009219 1344 1344 Processed 08/05/2024 3861833249 MR PRAVINBHAI PUNJAJI THAKARDA STATE BANK OF INDIA(508548)
242 VADALI GJ-09-011-003-004/96350195
(Babsar) 		1109011000NRG25020520240095722 03/05/2024 VANJARA SANGITABEN DEVABHAI 1109011WL001607 VANJARA SANGITABEN DEVABHAI 00415 SBIN0009219 3585 3585 Processed 08/05/2024 3861833219 MRS SANGITABEN DEVABHAI VANJARA STATE BANK OF INDIA(508548)
243 VADALI GJ-09-011-003-004/96350277
(Babsar) 		1109011000NRG25020520240095723 03/05/2024 VANJARA BHUPATBHAI GANPATBHAI 1109011WL001607 VANJARA BHUPATBHAI GANPATBHAI 00415 SBIN0009219 3585 3585 Processed 08/05/2024 3861833218 MR BHUPATBHAI GANAPATBHAI VANAJARA STATE BANK OF INDIA(508548)
244 VADALI GJ-09-011-003-004/96350292
(Babsar) 		1109011000NRG25020520240095727 03/05/2024 VANJARA ARUNABEN SEDHABHAI 1109011WL001607 VANJARA ARUNABEN SEDHABHAI 00415 SBIN0009219 3840 3840 Processed 08/05/2024 3861833209 MRS ARUNABEN SENDHABHAI VANJARA STATE BANK OF INDIA(508548)
245 VADALI GJ-09-011-003-004/96350321
(Babsar) 		1109011000NRG25020520240095729 03/05/2024 ARVINDBHAI MEGHABHAI VANJARA 1109011WL001608 ARVINDBHAI MEGHABHAI VANJARA 00415 SBIN0009219 3840 3840 Rejected 08/05/2024 3861833247 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
246 VADALI GJ-09-011-003-004/96350353
(Babsar) 		1109011000NRG25020520240095731 03/05/2024 VISHNUBHAI SARDARBHAI VANJARA 1109011WL001608 VISHNUBHAI SARDARBHAI VANJARA 00415 SBIN0009219 3840 3840 Processed 08/05/2024 3861833226 MR VISHNUBHAI SARDARBHAI VANJARA STATE BANK OF INDIA(508548)
247 VADALI GJ-09-011-014-001/633190
(Dobhada) 		1109011000NRG25020520240095742 03/05/2024 BHANGI AJITBHAI DINESHBHAI 1109011WL001609 BHANGI AJITBHAI DINESHBHAI 00415 SBIN0009219 1274 1274 Processed 09/05/2024 3861833229 AJITKUMAR D BHANGI BANK OF BARODA(606985)
248 VADALI GJ-09-011-014-001/633190
(Dobhada) 		1109011000NRG25020520240095741 03/05/2024 BHANGI DINABEN DINESHBHAI 1109011WL001609 BHANGI DINABEN DINESHBHAI 00415 SBIN0009219 1274 1274 Processed 08/05/2024 3861833384 MRS DINABEN DINESHBHAI BHANGI STATE BANK OF INDIA(508548)
249 VADALI GJ-09-011-014-001/633226
(Dobhada) 		1109011000NRG25020520240095743 03/05/2024 VANKAR CHAMPABEN GOVABHAI 1109011WL001609 VANKAR CHAMPABEN GOVABHAI 00415 SBIN0009219 1080 1080 Processed 08/05/2024 3861833306 MRS CHAMPABEN GOVINDBHAI VANKAR STATE BANK OF INDIA(508548)
250 VADALI GJ-09-011-014-001/633286
(Dobhada) 		1109011000NRG25020520240095746 03/05/2024 VANKAR GANGABEN MULABHAI 1109011WL001609 VANKAR GANGABEN MULABHAI 00415 SBIN0009219 213 213 Rejected 08/05/2024 3861833318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 VADALI GJ-09-011-014-001/633287
(Dobhada) 		1109011000NRG25020520240095747 03/05/2024 PARMAR KANUBHAI JETHABHAI 1109011WL001609 PARMAR KANUBHAI JETHABHAI 00415 SBIN0009219 1274 1274 Processed 08/05/2024 3861833401 Mr. KANUBHAI JETHABHAI PARMAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
252 VADALI GJ-09-011-014-001/633296
(Dobhada) 		1109011000NRG25020520240095749 03/05/2024 BHAMBHI DAHYIBEN HIRABHAI 1109011WL001609 BHAMBHI DAHYIBEN HIRABHAI 00415 SBIN0009219 1080 1080 Processed 08/05/2024 3861833167 MR HIRABHAI NANJIBHAI BHAMBHI STATE BANK OF INDIA(508548)
253 VADALI GJ-09-011-014-001/633300
(Dobhada) 		1109011000NRG25020520240095750 03/05/2024 RAMANBHAI VASTABHAI VANKAR 1109011WL001609 RAMANBHAI VASTABHAI VANKAR 00415 SBIN0009219 1680 1680 Processed 08/05/2024 3861833305 MR RAMANBHAI VASTABHAI VANKAR VASTABHAI STATE BANK OF INDIA(508548)
254 VADALI GJ-09-011-014-001/633300
(Dobhada) 		1109011000NRG25020520240095751 03/05/2024 VANKAR HIRABEN RAMANBHAI 1109011WL001609 VANKAR HIRABEN RAMANBHAI 00415 SBIN0009219 1680 1680 Processed 08/05/2024 3861833307 MR HIRABEN RAMNABHAI VANKAR STATE BANK OF INDIA(508548)
255 VADALI GJ-09-011-014-001/633316
(Dobhada) 		1109011000NRG25020520240095755 03/05/2024 CHENVA MANJULABEN PASHABHAI 1109011WL001609 CHENVA MANJULABEN PASHABHAI 00415 SBIN0009219 1293 1293 Processed 08/05/2024 3861833410 MR PSHABHAI CHHAGANBHAI CHENVA STATE BANK OF INDIA(508548)
256 VADALI GJ-09-011-014-001/633334
(Dobhada) 		1109011000NRG25020520240095756 03/05/2024 VANKAR NATHIBEN SANKARBHAI 1109011WL001609 VANKAR NATHIBEN SANKARBHAI 00415 SBIN0009219 1273 1273 Processed 08/05/2024 3861833319 MRS NATHIBEN SHANKARBHAI VANKAR STATE BANK OF INDIA(508548)
257 VADALI GJ-09-011-014-001/633338
(Dobhada) 		1109011000NRG25020520240095757 03/05/2024 VANKAR MENIBEN HIRABHAI 1109011WL001609 VANKAR MENIBEN HIRABHAI 00415 SBIN0009219 1273 1273 Processed 08/05/2024 3861833382 MRS MENABEN HIRABHAI VANKAR STATE BANK OF INDIA(508548)
258 VADALI GJ-09-011-014-001/633363
(Dobhada) 		1109011000NRG25020520240095759 03/05/2024 VANKAR MODHIBEN KARSHABHAI 1109011WL001609 VANKAR MODHIBEN KARSHABHAI 00415 SBIN0009219 213 213 Processed 08/05/2024 3861833383 MRS MOGIBEN KARSHANBHAI VANKAR STATE BANK OF INDIA(508548)
259 VADALI GJ-09-011-014-001/633408
(Dobhada) 		1109011000NRG25020520240095760 03/05/2024 VANKAR ASHABHAI VASTABHAI 1109011WL001609 VANKAR ASHABHAI VASTABHAI 00415 SBIN0009219 1680 1680 Processed 08/05/2024 3861833309 ASHABHAI VASTABHAI VANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 VADALI GJ-09-011-014-001/9633954
(Dobhada) 		1109011000NRG25020520240095761 03/05/2024 VANKAR KANUBHAI RATNABHAI 1109011WL001609 VANKAR KANUBHAI RATNABHAI 00415 SBIN0009219 1296 1296 Processed 08/05/2024 3861833299 MR KANUBHAI RATNABHAI VANKAR STATE BANK OF INDIA(508548)
261 VADALI GJ-09-011-014-001/9633958
(Dobhada) 		1109011000NRG25020520240095762 03/05/2024 BHAMBHI LAXMIBEN KANTIBHAI 1109011WL001609 BHAMBHI LAXMIBEN KANTIBHAI 00415 SBIN0009219 641 641 Processed 08/05/2024 3861833308 MR LAXMIBEN KANTIBHAI BHAMBHI STATE BANK OF INDIA(508548)
262 VADALI GJ-09-011-014-001/9633958
(Dobhada) 		1109011000NRG25020520240095763 03/05/2024 PARMAR BHAVIKABEN KANTIBHAI 1109011WL001609 PARMAR BHAVIKABEN KANTIBHAI 00415 SBIN0009219 1293 1293 Processed 08/05/2024 3861833323 MS BHAVIKABEN KANTIBHAI PARMAR STATE BANK OF INDIA(508548)
263 VADALI GJ-09-011-014-001/9633962
(Dobhada) 		1109011000NRG25020520240095764 03/05/2024 BHAMBHI DAHYABHAI CHAGANBHAI 1109011WL001609 BHAMBHI DAHYABHAI CHAGANBHAI 00415 SBIN0009219 1080 1080 Processed 08/05/2024 3861833312 MR DAHAYABHAI CHAGANBHAI BHAMBHI STATE BANK OF INDIA(508548)
264 VADALI GJ-09-011-014-001/9633963
(Dobhada) 		1109011000NRG25020520240095765 03/05/2024 KAPILABEN AMRATBHAI PARMAR 1109011WL001609 KAPILABEN AMRATBHAI PARMAR 00415 SBIN0009219 1293 1293 Processed 08/05/2024 3861833311 MR KAPILABEN AMRUTBHAI BHAMBHI STATE BANK OF INDIA(508548)
265 VADALI GJ-09-011-014-001/9633971
(Dobhada) 		1109011000NRG25020520240095766 03/05/2024 CHENAVA BHIKHABHAI MOTIBHAI 1109011WL001609 CHENAVA BHIKHABHAI MOTIBHAI 00415 SBIN0009219 213 213 Processed 08/05/2024 3861833189 Mr. BHIKHABHAI MOTIBHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
266 VADALI GJ-09-011-014-001/9633971
(Dobhada) 		1109011000NRG25020520240095767 03/05/2024 CHENAVA BHIKHABHAI MOTIBHAI 1109011WL001609 CHENAVA BHIKHABHAI MOTIBHAI 00415 SBIN0009219 1080 1080 Processed 08/05/2024 3861833190 Ms. DARIYABEN BHIKHABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
267 VADALI GJ-09-011-014-001/9634834048
(Dobhada) 		1109011000NRG25020520240095771 03/05/2024 BHAMBHI VINABEN MUKESHBHAI 1109011WL001609 BHAMBHI VINABEN MUKESHBHAI 00415 SBIN0009219 1273 1273 Processed 08/05/2024 3861833317 MRS VINABEN MUKESHBHAI PARMAR STATE BANK OF INDIA(508548)
268 VADALI GJ-09-011-014-001/9634834080
(Dobhada) 		1109011000NRG25020520240095773 03/05/2024 CHENAVA SHAMALBHAI BHIKHABHAI 1109011WL001609 CHENAVA SHAMALBHAI BHIKHABHAI 00415 SBIN0009219 213 213 Processed 08/05/2024 3861833273 MR SHAMALBHAI BHIKHABHAI CHENVA STATE BANK OF INDIA(508548)
269 VADALI GJ-09-011-014-001/9634864079
(Dobhada) 		1109011000NRG25020520240095775 03/05/2024 CHENAVA LAXMIBEN KACHARABHAI 1109011WL001609 CHENAVA LAXMIBEN KACHARABHAI 00415 SBIN0009219 854 854 Processed 08/05/2024 3861833164 MISS LAXMIBEN KACHARABHAI CHENVA STATE BANK OF INDIA(508548)
270 VADALI GJ-09-011-014-001/9634864083
(Dobhada) 		1109011000NRG25020520240095776 03/05/2024 CHENVA SHITALBEN BHARATBHAI 1109011WL001609 CHENVA SHITALBEN BHARATBHAI 00415 SBIN0009219 1081 1081 Processed 08/05/2024 3861833344 MRS SHITALBEN BHARATBHAI CHENAVA STATE BANK OF INDIA(508548)
271 VADALI GJ-09-011-014-001/9634864087
(Dobhada) 		1109011000NRG25020520240095780 03/05/2024 BHAVANABEN RAMABHAI CHENAVA 1109011WL001609 BHAVANABEN RAMABHAI CHENAVA 00415 SBIN0009219 1081 1081 Processed 08/05/2024 3861833443 MISS BHAVNABEN RAMABHAI CHENVA STATE BANK OF INDIA(508548)
272 VADALI GJ-09-011-014-001/9634864120
(Dobhada) 		1109011000NRG25020520240095782 03/05/2024 CHENAVA SANGITABEN DASHARATHBHAI 1109011WL001609 CHENAVA SANGITABEN DASHARATHBHAI 00415 SBIN0009219 1081 1081 Processed 08/05/2024 3861833168 MR SANGITABEN DASHRATHBHAI CHENVA STATE BANK OF INDIA(508548)
273 VADALI GJ-09-011-014-001/9634864143
(Dobhada) 		1109011000NRG25020520240095784 03/05/2024 MAKVANA MAHESHBHAI BHIKHABHAI 1109011WL001609 MAKVANA MAHESHBHAI BHIKHABHAI 00415 SBIN0009219 1293 1293 Processed 08/05/2024 3861833231 Mrs. MAHESHKUMAR BHIKHABHAI MAKVANA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
274 VADALI GJ-09-011-014-001/9634864159
(Dobhada) 		1109011000NRG25020520240095789 03/05/2024 THAKARDA ANTARBEN HARIJI 1109011WL001609 THAKARDA ANTARBEN HARIJI 00415 SBIN0009219 1293 1293 Processed 08/05/2024 3861833191 MRS ANTARBEN HARIJI THAKARDA STATE BANK OF INDIA(508548)
275 VADALI GJ-09-011-014-001/9634864218
(Dobhada) 		1109011000NRG25020520240095790 03/05/2024 BHANGI DHARMISTHABEN BHIKHABHAI 1109011WL001609 BHANGI DHARMISTHABEN BHIKHABHAI 00415 SBIN0009219 213 213 Processed 08/05/2024 3861833193 MISS BHANGI DHARMISHTHBEN BHIKHABHAI STATE BANK OF INDIA(508548)
276 VADALI GJ-09-011-014-001/9634864232
(Dobhada) 		1109011000NRG25020520240095793 03/05/2024 CHENVA SUREKHABEN VIRABHAI 1109011WL001609 CHENVA SUREKHABEN VIRABHAI 00415 SBIN0009219 1296 1296 Processed 08/05/2024 3861833333 MRS SUREKHABEN VIRABHAI CHENAVA STATE BANK OF INDIA(508548)
277 VADALI GJ-09-011-014-001/9634864235
(Dobhada) 		1109011000NRG25020520240095796 03/05/2024 VANKAR JAYABEN MUKESHBHAI 1109011WL001609 VANKAR JAYABEN MUKESHBHAI 00415 SBIN0009219 1081 1081 Processed 08/05/2024 3861833205 MR MUKESHKUMAR KANHAIYABHAI VANKAR STATE BANK OF INDIA(508548)
278 VADALI GJ-09-011-014-001/9634864235
(Dobhada) 		1109011000NRG25020520240095795 03/05/2024 VANKAR MUKESHBHAI KOYABHAI 1109011WL001609 VANKAR MUKESHBHAI KOYABHAI 00415 SBIN0009219 1081 1081 Processed 08/05/2024 3861833204 MR MUKESHKUMAR KANHAIYABHAI VANKAR STATE BANK OF INDIA(508548)
279 VADALI GJ-09-011-014-001/9634864238
(Dobhada) 		1109011000NRG25020520240095797 03/05/2024 CHENVA KINJALBEN BECHARBHAI 1109011WL001609 CHENVA KINJALBEN BECHARBHAI 00415 SBIN0009219 1081 1081 Processed 08/05/2024 3861833228 MISS KINJALBEN BECHARBHAI CHENVA STATE BANK OF INDIA(508548)
280 VADALI GJ-09-011-014-001/9634982
(Dobhada) 		1109011000NRG25020520240095808 03/05/2024 BHAMBHI LAXMIBEN KODARBHAI 1109011WL001609 BHAMBHI LAXMIBEN KODARBHAI 00415 SBIN0009219 213 213 Processed 08/05/2024 3861833315 MR KODARBHAI CHHAGANBHAI BHAMBHI STATE BANK OF INDIA(508548)
281 VADALI GJ-09-011-014-003/9634864104
(Dobhada) 		1109011000NRG25020520240095196 03/05/2024 THAKARDA DHUALJI BALAJI 1109011WL001593 THAKARDA DHUALJI BALAJI 00415 SBIN0009219 3585 3585 Rejected 08/05/2024 3861833378 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
282 VADALI GJ-09-011-014-003/9634864123
(Dobhada) 		1109011000NRG25020520240095197 03/05/2024 THAKARDA PRAVINBHAI SHIVABHAI 1109011WL001593 THAKARDA PRAVINBHAI SHIVABHAI 00415 SBIN0009219 3585 3585 Processed 08/05/2024 3861833313 MR PRAVINBHAI SHIVABHAI THAKARDA STATE BANK OF INDIA(508548)
283 VADALI GJ-09-011-014-003/9634864131
(Dobhada) 		1109011000NRG25020520240095198 03/05/2024 THAKARDA MAHESHBHAI LAXMANBHAI 1109011WL001593 THAKARDA MAHESHBHAI LAXMANBHAI 00415 SBIN0009219 3585 3585 Processed 08/05/2024 3861833237 Mr. MAHESHBHAI LAXMANBHAI THAKRADA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
284 VADALI GJ-09-011-018-002/9634174
(Hatharva) 		1109011000NRG25020520240095269 03/05/2024 BHABHI DHULABHAI hirabhai 1109011WL001596 BHABHI DHULABHAI hirabhai 00415 SBIN0009219 3584 3584 Processed 08/05/2024 3861833402 MR DHULABHAI HIRABHAI BHAMBHI STATE BANK OF INDIA(508548)
285 VADALI GJ-09-011-018-002/9634174
(Hatharva) 		1109011000NRG25020520240095270 03/05/2024 KUNTIKABEN DHULABHAI BHAMBHI 1109011WL001596 KUNTIKABEN DHULABHAI BHAMBHI 00415 SBIN0009219 3584 3584 Processed 08/05/2024 3861833406 MR KUNTIKABEN DHULABHAI PARMAR STATE BANK OF INDIA(508548)
286 VADALI GJ-09-011-018-002/9634962
(Hatharva) 		1109011000NRG25020520240095271 03/05/2024 BHAMBHI GOVABHAI DALABHAI 1109011WL001596 BHAMBHI GOVABHAI DALABHAI 00415 SBIN0009219 3584 3584 Processed 09/05/2024 3861833238 PARMAR GOVINDBHAI DA BANK OF BARODA(606985)
287 VADALI GJ-09-011-018-002/9634962
(Hatharva) 		1109011000NRG25020520240095272 03/05/2024 BHAMBHI USHABEN GOVINDBHAI 1109011WL001596 BHAMBHI USHABEN GOVINDBHAI 00415 SBIN0009219 3584 3584 Rejected 08/05/2024 3861833188 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 VADALI GJ-09-011-018-002/9635001
(Hatharva) 		1109011000NRG25020520240095273 03/05/2024 BHAMBHI RAKESHBHAI DHULABHAI 1109011WL001596 BHAMBHI RAKESHBHAI DHULABHAI 00415 SBIN0009219 3584 3584 Processed 08/05/2024 3861833448 MR RAKESHKUMAR DHULABHAI BHAMBHI STATE BANK OF INDIA(508548)
289 VADALI GJ-09-011-018-002/9635001
(Hatharva) 		1109011000NRG25020520240095274 03/05/2024 PARULBEN RAKESHBHAI 1109011WL001596 PARULBEN RAKESHBHAI 00415 SBIN0009219 3584 3584 Processed 08/05/2024 3861833447 MISS PARASBEN RAKESHBHAI PARMAR STATE BANK OF INDIA(508548)
290 VADALI GJ-09-011-025-001/9934992439
(Mahor) 		1109011000NRG25020520240096295 03/05/2024 NIRUBEN MUKESHJI THAKARDA 1109011WL001616 NIRUBEN MUKESHJI THAKARDA 00415 SBIN0009219 3585 3585 Processed 08/05/2024 3861833233 MR NIRUBEN THAKARDA STATE BANK OF INDIA(508548)
291 VADALI GJ-09-011-029-001/624893
(Raheda) 		1109011000NRG25030520240100994 03/05/2024 VANJARA SHARDABEN BHAVSHINGBHAI 1109011WL001685 VANJARA SHARDABEN BHAVSHINGBHAI 00415 SBIN0009219 3585 3585 Processed 08/05/2024 3861833197 MRS SHARDABEN BHAVSINGHBHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 95957 95957
292 VADALI GJ-09-011-029-001/624946
(Raheda) 		1109011000NRG25030520240100996 03/05/2024 VANJARA LILABEN PARATHIBHAI 1109011WL001685 VANJARA LILABEN PARATHIBHAI 00415 SBIN0060369 3585 3585 Processed 08/05/2024 3861833269 MISS LILABEN PARTHEBHAI VANJARA STATE BANK OF INDIA(508548)
293 VADALI GJ-09-011-029-001/624946
(Raheda) 		1109011000NRG25030520240100995 03/05/2024 VANJARA PARTHIBHAI RUPABHAI 1109011WL001685 VANJARA PARTHIBHAI RUPABHAI 00415 SBIN0060369 3585 3585 Processed 08/05/2024 3861833270 MR PARATHIBHAI RUPAJI VANJARA STATE BANK OF INDIA(508548)
294 VADALI GJ-09-011-029-001/9634960
(Raheda) 		1109011000NRG25030520240101003 03/05/2024 VANJARA RADHABEN BALVANTBHAI 1109011WL001687 VANJARA RADHABEN BALVANTBHAI 00415 SBIN0060369 3840 3840 Processed 08/05/2024 3861833166 RADHABEN VANJARA RATNAKAR BANK(607393)
295 VADALI GJ-09-011-029-001/9634995
(Raheda) 		1109011000NRG25030520240100997 03/05/2024 VANJARA PARULBEN VINODBHAI 1109011WL001685 VANJARA PARULBEN VINODBHAI 00415 SBIN0060369 3585 3585 Processed 08/05/2024 3861833165 MRS PARULBEN VINODBHHAI VANJARA STATE BANK OF INDIA(508548)
SubTotal 14595 14595
296 VADALI GJ-09-011-002-002/96346527
(Asai) 		1109011000NRG25020520240095242 03/05/2024 THAKARDA KANABHAI BECHARBHAI 1109011WL001595 THAKARDA KANABHAI BECHARBHAI 00502 BKDN0700000 1345 1345 Processed 08/05/2024 3861833185 THAKARDA KONAJI BESHARJI BARODA GUJARAT GRAMIN BANK(606995)
297 VADALI GJ-09-011-002-002/96346531
(Asai) 		1109011000NRG25020520240095245 03/05/2024 THAKARDA JASHIBEN RAMESHBHAI 1109011WL001595 THAKARDA JASHIBEN RAMESHBHAI 00502 BKDN0700000 1124 1124 Processed 08/05/2024 3861833256 THAKARDA JASIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
298 VADALI GJ-09-011-002-002/96346562
(Asai) 		1109011000NRG25020520240095250 03/05/2024 THAKARDA LILABEN AMRATJI 1109011WL001595 THAKARDA LILABEN AMRATJI 00502 BKDN0700000 1340 1340 Processed 08/05/2024 3861833174 THAKARDA LILABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
299 VADALI GJ-09-011-002-002/96346615
(Asai) 		1109011000NRG25020520240095257 03/05/2024 THAKARDA RAMESHBHAI PUNJABHAI 1109011WL001595 THAKARDA RAMESHBHAI PUNJABHAI 00502 BKDN0700000 941 941 Processed 08/05/2024 3861833195 THAKARDA RAMESHBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
300 VADALI GJ-09-011-014-001/633305
(Dobhada) 		1109011000NRG25020520240095752 03/05/2024 PARMAR MINABEN JASVANTBHAI 1109011WL001609 PARMAR MINABEN JASVANTBHAI 00502 BKDN0700000 1293 1293 Processed 08/05/2024 3861833387 PARMAR MINABEN JASVANTBHAI BARODA GUJARAT GRAMIN BANK(606995)
301 VADALI GJ-09-011-020-002/9080140
(Himatpur (Narajina) 		1109011000NRG25020520240095563 03/05/2024 VAGHELA SUBHASHBHAI DAHYAJI 1109011WL001600 VAGHELA SUBHASHBHAI DAHYAJI 00502 BKDN0700000 3346 3346 Processed 08/05/2024 3861833234 SUBHASHBHAI DAHYAJI VAGHELA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 9389 9389
302 VADALI GJ-09-011-003-004/96350281
(Babsar) 		1109011000NRG25020520240095726 03/05/2024 VANJARA VARSHABEN MAHENDRABHAI 1109011WL001607 VANJARA VARSHABEN MAHENDRABHAI 00691 IPOS0000001 3840 3840 Processed 08/05/2024 3861833433 VARSHABEN MAHENDRABHAI VANAJARA INDIA POST PAYMENTS BANK LIMITED(508528)
303 VADALI GJ-09-011-014-001/633164
(Dobhada) 		1109011000NRG25020520240095737 03/05/2024 CHENVA REKHABEN KANUBHAI 1109011WL001609 CHENVA REKHABEN KANUBHAI 00691 IPOS0000001 214 214 Rejected 08/05/2024 3861833434 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
304 VADALI GJ-09-011-014-001/9634864313
(Dobhada) 		1109011000NRG25020520240095806 03/05/2024 CHENVA KAPILABEN SEDHABHAI 1109011WL001609 CHENVA KAPILABEN SEDHABHAI 00691 IPOS0000001 864 864 Processed 08/05/2024 3861833456 Miss. KAPILABEN SEDHABHAI CHENVA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
305 VADALI GJ-09-011-023-001/9634854
(Kanjeli) 		1109011000NRG25020520240095548 03/05/2024 KANTIBHAI KODARBHAI THAKARDA 1109011WL001598 KANTIBHAI KODARBHAI THAKARDA 00691 IPOS0000001 3107 3107 Processed 08/05/2024 3861833457 MR KANTIBHAI KODARBHAI THAKARDA STATE BANK OF INDIA(508548)
306 VADALI GJ-09-011-023-001/9634854
(Kanjeli) 		1109011000NRG25020520240095549 03/05/2024 SURAJBEN KANTIBHAI THAKARDA 1109011WL001598 SURAJBEN KANTIBHAI THAKARDA 00691 IPOS0000001 3107 3107 Processed 08/05/2024 3861833458 MRS SURAJBEN KANTIJI THAKARDA STATE BANK OF INDIA(508548)
SubTotal 11132 11132
Total 499133 499133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_030524APB_FTO_10786 Bank of Baroda BARB0DBVERA VERABAR 14850
2 VADALI GJ1109011_030524APB_FTO_10786 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 135639
3 VADALI GJ1109011_030524APB_FTO_10786 Baroda Gujarat Gramin Bank BARB0BGGBXX VADALI 2339
4 VADALI GJ1109011_030524APB_FTO_10786 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 89653
5 VADALI GJ1109011_030524APB_FTO_10786 H.D.F.C. Bank HDFC0001699 IDAR 3840
6 VADALI GJ1109011_030524APB_FTO_10786 State Bank of India SBIN0003765 KADIYADRA 23553
7 VADALI GJ1109011_030524APB_FTO_10786 State Bank of India SBIN0004866 VADALI 94346
8 VADALI GJ1109011_030524APB_FTO_10786 State Bank of India SBIN0006069 NEW FRIENDS COLONY 3840
9 VADALI GJ1109011_030524APB_FTO_10786 State Bank of India SBIN0009219 HATHARWA 95957
10 VADALI GJ1109011_030524APB_FTO_10786 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 14595
11 VADALI GJ1109011_030524APB_FTO_10786 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 9389
12 VADALI GJ1109011_030524APB_FTO_10786 India Post Payments Bank IPOS0000001 HIMATNAGAR 11132

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