|
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-09-011-018-002/963390629
(Hatharva)
|
1109011000NRG25090520240141156
|
09/05/2024
|
NILESHKUMAR ISHVARJI THAKARDA
|
1109011WL002390
|
NILESHKUMAR ISHVARJI THAKARDA
|
00045
|
BARB0KHEDBR
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831513
|
|
NILESHKUMAR ISHVARJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
2
|
VADALI
|
GJ-09-011-002-002/96346453
(Asai)
|
1109011000NRG25090520240138316
|
09/05/2024
|
URMILABEN KALABHAI THAKARDA
|
1109011WL002359
|
URMILABEN KALABHAI THAKARDA
|
00045
|
BARB0VADALI
|
1345
|
1345
|
Processed
|
11/05/2024
|
|
3973831468
|
|
URMILABEN KALABHAI T
|
BANK OF BARODA(606985)
|
|
3
|
VADALI
|
GJ-09-011-002-002/96346482
(Asai)
|
1109011000NRG25090520240138327
|
09/05/2024
|
KHANT REKHABEN VISHALKUMAR
|
1109011WL002359
|
KHANT REKHABEN VISHALKUMAR
|
00045
|
BARB0VADALI
|
1394
|
1394
|
Processed
|
11/05/2024
|
|
3973831531
|
|
KHANT REKHABEN VISHA
|
BANK OF BARODA(606985)
|
|
4
|
VADALI
|
GJ-09-011-002-002/9634669147
(Asai)
|
1109011000NRG25090520240138373
|
09/05/2024
|
KOKILABEN BABUBHAI THAKARDA
|
1109011WL002359
|
KOKILABEN BABUBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1394
|
1394
|
Processed
|
11/05/2024
|
|
3973831669
|
|
KOKILABEN BABUBHAI T
|
BANK OF BARODA(606985)
|
|
5
|
VADALI
|
GJ-09-011-002-002/9634669149
(Asai)
|
1109011000NRG25090520240138374
|
09/05/2024
|
ARVINDBHAI LAXMANBHAI THAKARDA
|
1109011WL002359
|
ARVINDBHAI LAXMANBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1393
|
1393
|
Processed
|
11/05/2024
|
|
3973831670
|
|
THAKARDA ARAVINDBHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VADALI
|
GJ-09-011-002-002/9634669149
(Asai)
|
1109011000NRG25090520240138375
|
09/05/2024
|
RAMILABEN ARVINDBHAI THAKARDA
|
1109011WL002359
|
RAMILABEN ARVINDBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1393
|
1393
|
Processed
|
11/05/2024
|
|
3973831668
|
|
RAMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VADALI
|
GJ-09-011-002-002/9634669152
(Asai)
|
1109011000NRG25090520240138377
|
09/05/2024
|
KAJALBEN CHIRAGBHAI THAKARDA
|
1109011WL002359
|
KAJALBEN CHIRAGBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3973831675
|
|
KAJALBEN CHIRAGBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VADALI
|
GJ-09-011-002-002/9634669165
(Asai)
|
1109011000NRG25090520240138379
|
09/05/2024
|
PAYALBEN BECHARBHAI THAKRDA
|
1109011WL002359
|
PAYALBEN BECHARBHAI THAKRDA
|
00045
|
BARB0VADALI
|
1178
|
1178
|
Processed
|
11/05/2024
|
|
3973831515
|
|
PAYALBEN BECHARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VADALI
|
GJ-09-011-002-002/9634669166
(Asai)
|
1109011000NRG25090520240138380
|
09/05/2024
|
KINJALBEN AATISHKUMAR THAKARDA
|
1109011WL002359
|
KINJALBEN AATISHKUMAR THAKARDA
|
00045
|
BARB0VADALI
|
1371
|
1371
|
Processed
|
11/05/2024
|
|
3973831391
|
|
KINJALBEN AATISHKUMA
|
BANK OF BARODA(606985)
|
|
10
|
VADALI
|
GJ-09-011-006-001/630569
(Bhandval)
|
1109011000NRG25090520240140982
|
09/05/2024
|
KETANKUMAR ARAVINDKUMAR THAKRDA
|
1109011WL002384
|
KETANKUMAR ARAVINDKUMAR THAKRDA
|
00045
|
BARB0VADALI
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3973831431
|
|
KETANKUMAR ARAVINDBH
|
BANK OF BARODA(606985)
|
|
11
|
VADALI
|
GJ-09-011-006-001/9634824
(Bhandval)
|
1109011000NRG25090520240140989
|
09/05/2024
|
NILAMBEN RAKESHKUMAR THAKARDA
|
1109011WL002384
|
NILAMBEN RAKESHKUMAR THAKARDA
|
00045
|
BARB0VADALI
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3973831392
|
|
THAKARDA NILAMBEN RAKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VADALI
|
GJ-09-011-006-001/9638920
(Bhandval)
|
1109011000NRG25090520240141001
|
09/05/2024
|
Thakarda Bhavanaben Shaileshkumar
|
1109011WL002384
|
Thakarda Bhavanaben Shaileshkumar
|
00045
|
BARB0VADALI
|
1209
|
1209
|
Processed
|
11/05/2024
|
|
3973831556
|
|
THAKRADA BHAVANABEN
|
BANK OF BARODA(606985)
|
|
13
|
VADALI
|
GJ-09-011-006-001/9638921
(Bhandval)
|
1109011000NRG25090520240141002
|
09/05/2024
|
Dilipkumar Kiranbhai Thakrda
|
1109011WL002384
|
Dilipkumar Kiranbhai Thakrda
|
00045
|
BARB0VADALI
|
1209
|
1209
|
Processed
|
11/05/2024
|
|
3973831467
|
|
DILIPKUMAR KIRANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VADALI
|
GJ-09-011-014-001/9634834080
(Dobhada)
|
1109011000NRG25090520240138261
|
09/05/2024
|
CHENAVA BHAVANABEN SHAMALBHAI
|
1109011WL002358
|
CHENAVA BHAVANABEN SHAMALBHAI
|
00045
|
BARB0VADALI
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831497
|
|
BHAVNABEN SHAMALBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VADALI
|
GJ-09-011-014-001/9634864101
(Dobhada)
|
1109011000NRG25090520240138272
|
09/05/2024
|
CHENAVA PINKIBAHEN ROHITBHAI
|
1109011WL002358
|
CHENAVA PINKIBAHEN ROHITBHAI
|
00045
|
BARB0VADALI
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3973831533
|
|
CHENAVA PINKIBAHEN R
|
BANK OF BARODA(606985)
|
|
16
|
VADALI
|
GJ-09-011-014-001/9634864269
(Dobhada)
|
1109011000NRG25090520240138294
|
09/05/2024
|
CHENVA PUSPABEN KAMLESHBHAI
|
1109011WL002358
|
CHENVA PUSPABEN KAMLESHBHAI
|
00045
|
BARB0VADALI
|
1254
|
1254
|
Processed
|
11/05/2024
|
|
3973831498
|
|
PUSHPABEN KAMLESHBHA
|
BANK OF BARODA(606985)
|
|
17
|
VADALI
|
GJ-09-011-014-001/9634901
(Dobhada)
|
1109011000NRG25090520240138301
|
09/05/2024
|
vankar dharmishtaben bhaveshkumar
|
1109011WL002358
|
vankar dharmishtaben bhaveshkumar
|
00045
|
BARB0VADALI
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831566
|
|
VANKAR DHARMISHTHABE
|
BANK OF BARODA(606985)
|
|
18
|
VADALI
|
GJ-09-011-019-002/627452
(Hathoj)
|
1109011000NRG25090520240141447
|
09/05/2024
|
Vanajara lilanen ganapatbhai
|
1109011WL002397
|
Vanajara lilanen ganapatbhai
|
00045
|
BARB0VADALI
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973831510
|
|
LILABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
19
|
VADALI
|
GJ-09-011-019-002/627474
(Hathoj)
|
1109011000NRG25090520240141449
|
09/05/2024
|
Kajalben Naredrabhai vanajara
|
1109011WL002397
|
Kajalben Naredrabhai vanajara
|
00045
|
BARB0VADALI
|
640
|
640
|
Processed
|
11/05/2024
|
|
3973831511
|
|
KAJALBEN NARENDRABHA
|
BANK OF BARODA(606985)
|
|
20
|
VADALI
|
GJ-09-011-019-002/96348139
(Hathoj)
|
1109011000NRG25090520240141452
|
09/05/2024
|
Rekhaben laxmanbhai vanajara
|
1109011WL002397
|
Rekhaben laxmanbhai vanajara
|
00045
|
BARB0VADALI
|
785
|
785
|
Processed
|
11/05/2024
|
|
3973831665
|
|
REKHABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
VADALI
|
GJ-09-011-019-002/9634822648
(Hathoj)
|
1109011000NRG25090520240141457
|
09/05/2024
|
Sonalben ramanbhai vanajara
|
1109011WL002397
|
Sonalben ramanbhai vanajara
|
00045
|
BARB0VADALI
|
785
|
785
|
Processed
|
11/05/2024
|
|
3973831509
|
|
SONALBEN RAMANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
VADALI
|
GJ-09-011-019-002/9634822714
(Hathoj)
|
1109011000NRG25090520240141461
|
09/05/2024
|
Kailashben prakashbhai vanajara
|
1109011WL002397
|
Kailashben prakashbhai vanajara
|
00045
|
BARB0VADALI
|
942
|
942
|
Processed
|
11/05/2024
|
|
3973831666
|
|
Mrs. KAILESHBEN PRAKASHBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
VADALI
|
GJ-09-011-019-002/9634822718
(Hathoj)
|
1109011000NRG25090520240141462
|
09/05/2024
|
VANJARA ARATIBEN BHAGVANBHAI
|
1109011WL002397
|
VANJARA ARATIBEN BHAGVANBHAI
|
00045
|
BARB0VADALI
|
785
|
785
|
Processed
|
11/05/2024
|
|
3973831667
|
|
Mr. ARTIBEN BHAGVANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
VADALI
|
GJ-09-011-019-002/9634885
(Hathoj)
|
1109011000NRG25090520240141468
|
09/05/2024
|
VANJARA HARJIBHAI JODHABHAI
|
1109011WL002397
|
VANJARA HARJIBHAI JODHABHAI
|
00045
|
BARB0VADALI
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973831587
|
|
Mr. HARAJIBHAI JODHABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
VADALI
|
GJ-09-011-019-002/9634885
(Hathoj)
|
1109011000NRG25090520240141469
|
09/05/2024
|
Vanjara Hinaben harajibhai
|
1109011WL002397
|
Vanjara Hinaben harajibhai
|
00045
|
BARB0VADALI
|
1074
|
1074
|
Processed
|
11/05/2024
|
|
3973831698
|
|
MISS HINABEN HARJIBHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
26
|
VADALI
|
GJ-09-011-021-001/635985
(Jetpur)
|
1109011000NRG25090520240139246
|
09/05/2024
|
SAVITABEN DINESHBHAI VASAVA
|
1109011WL002366
|
SAVITABEN DINESHBHAI VASAVA
|
00045
|
BARB0VADALI
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3973831674
|
|
SAVITABEN VASAVA
|
RATNAKAR BANK(607393)
|
|
27
|
VADALI
|
GJ-09-011-021-001/9634303
(Jetpur)
|
1109011000NRG25090520240139248
|
09/05/2024
|
CHAMPABEN RAVINRABHAI VASAVA
|
1109011WL002366
|
CHAMPABEN RAVINRABHAI VASAVA
|
00045
|
BARB0VADALI
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973831676
|
|
MRS CHAMPABEN RAVINDRABHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
VADALI
|
GJ-09-011-021-001/9634315
(Jetpur)
|
1109011000NRG25090520240139250
|
09/05/2024
|
VANKAR AMABABEN MASUKHBHAI
|
1109011WL002366
|
VANKAR AMABABEN MASUKHBHAI
|
00045
|
BARB0VADALI
|
980
|
980
|
Processed
|
11/05/2024
|
|
3973831435
|
|
AMBABEN MANSUKHBHAI VANKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
VADALI
|
GJ-09-011-021-001/9634386
(Jetpur)
|
1109011000NRG25090520240139253
|
09/05/2024
|
YASMINBANU GAFURBHAI MEMAN
|
1109011WL002366
|
YASMINBANU GAFURBHAI MEMAN
|
00045
|
BARB0VADALI
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973831451
|
|
MRS YASMINBANU GAFURBHAI MEMON
|
STATE BANK OF INDIA(508548)
|
|
30
|
VADALI
|
GJ-09-011-021-001/9634396
(Jetpur)
|
1109011000NRG25090520240139256
|
09/05/2024
|
MEMON AJANBABU GAFURBHAI
|
1109011WL002366
|
MEMON AJANBABU GAFURBHAI
|
00045
|
BARB0VADALI
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3973831748
|
|
AJAN GAFURBHAI MEMON
|
BANK OF BARODA(606985)
|
|
31
|
VADALI
|
GJ-09-011-026-001/9633804
(Medh)
|
1109011000NRG25090520240141048
|
09/05/2024
|
THAKARDA SARALABEN AMRUTBHAI
|
1109011WL002386
|
THAKARDA SARALABEN AMRUTBHAI
|
00045
|
BARB0VADALI
|
834
|
834
|
Processed
|
11/05/2024
|
|
3973831528
|
|
SARLABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
32
|
VADALI
|
GJ-09-011-026-001/9633813
(Medh)
|
1109011000NRG25090520240141049
|
09/05/2024
|
VANKAR JASHIBEN AMRUTBHAI
|
1109011WL002386
|
VANKAR JASHIBEN AMRUTBHAI
|
00045
|
BARB0VADALI
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831395
|
|
Mr. RAVINDRAKUMAR AMARATBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
VADALI
|
GJ-09-011-026-001/963445679
(Medh)
|
1109011000NRG25090520240141050
|
09/05/2024
|
DHULIBEN KALABHAI THAKARDA
|
1109011WL002386
|
DHULIBEN KALABHAI THAKARDA
|
00045
|
BARB0VADALI
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831405
|
|
DHULIBEN KALAJI THAK
|
BANK OF BARODA(606985)
|
|
34
|
VADALI
|
GJ-09-011-026-001/963445694
(Medh)
|
1109011000NRG25090520240141051
|
09/05/2024
|
THAKARADA BABUJI BADHAJI
|
1109011WL002386
|
THAKARADA BABUJI BADHAJI
|
00045
|
BARB0VADALI
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973831403
|
|
BABUJI BADHAJI THAKR
|
BANK OF BARODA(606985)
|
|
35
|
VADALI
|
GJ-09-011-026-001/963445694
(Medh)
|
1109011000NRG25090520240141052
|
09/05/2024
|
THAKARADA JASHIBEN BABUBHAI
|
1109011WL002386
|
THAKARADA JASHIBEN BABUBHAI
|
00045
|
BARB0VADALI
|
1040
|
1040
|
Processed
|
11/05/2024
|
|
3973831401
|
|
ASHIBEN BABUBHAI TH
|
BANK OF BARODA(606985)
|
|
36
|
VADALI
|
GJ-09-011-026-001/963445695
(Medh)
|
1109011000NRG25090520240141054
|
09/05/2024
|
JITABHAI GOBARBHAI THAKARDA
|
1109011WL002386
|
JITABHAI GOBARBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973831637
|
|
Mr. JITABHAI GOBARBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
VADALI
|
GJ-09-011-026-001/963445696
(Medh)
|
1109011000NRG25090520240141055
|
09/05/2024
|
THAKARADA DAHIBEN LAXMANBHAI
|
1109011WL002386
|
THAKARADA DAHIBEN LAXMANBHAI
|
00045
|
BARB0VADALI
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973831399
|
|
DAHIBEN LAKHAJI THAK
|
BANK OF BARODA(606985)
|
|
38
|
VADALI
|
GJ-09-011-026-001/963445696
(Medh)
|
1109011000NRG25090520240141056
|
09/05/2024
|
THAKARDA LAXMANBHAI BADHABHAI
|
1109011WL002386
|
THAKARDA LAXMANBHAI BADHABHAI
|
00045
|
BARB0VADALI
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973831402
|
|
LAKHABHAI BADHABHAI
|
BANK OF BARODA(606985)
|
|
39
|
VADALI
|
GJ-09-011-026-001/963445712
(Medh)
|
1109011000NRG25090520240141057
|
09/05/2024
|
THAKARDA LILABEN LALABHAI
|
1109011WL002386
|
THAKARDA LILABEN LALABHAI
|
00045
|
BARB0VADALI
|
1044
|
1044
|
Processed
|
11/05/2024
|
|
3973831529
|
|
LILABEN LALABHAI THA
|
BANK OF BARODA(606985)
|
|
40
|
VADALI
|
GJ-09-011-026-001/963445724
(Medh)
|
1109011000NRG25090520240141058
|
09/05/2024
|
VANAKAR RAVINDRABHAI AMRUTBHAI
|
1109011WL002386
|
VANAKAR RAVINDRABHAI AMRUTBHAI
|
00045
|
BARB0VADALI
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831397
|
|
RAVINDRA KUMAR AMARA
|
BANK OF BARODA(606985)
|
|
41
|
VADALI
|
GJ-09-011-026-001/963445739
(Medh)
|
1109011000NRG25090520240141059
|
09/05/2024
|
THAKARADA KALAJI MADHAJI
|
1109011WL002386
|
THAKARADA KALAJI MADHAJI
|
00045
|
BARB0VADALI
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3973831400
|
|
KALAJI MADHAJI THAKA
|
BANK OF BARODA(606985)
|
|
42
|
VADALI
|
GJ-09-011-026-001/963445740
(Medh)
|
1109011000NRG25090520240141060
|
09/05/2024
|
THAKARDA AMRUTBHAI KADAVAJI
|
1109011WL002386
|
THAKARDA AMRUTBHAI KADAVAJI
|
00045
|
BARB0VADALI
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831394
|
|
AMRATBHAI KADVAJI TH
|
BANK OF BARODA(606985)
|
|
43
|
VADALI
|
GJ-09-011-026-001/963445743
(Medh)
|
1109011000NRG25090520240141061
|
09/05/2024
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
1109011WL002386
|
THAKARDA ISHAVARBHAI BHIKHABHAI
|
00045
|
BARB0VADALI
|
625
|
625
|
Rejected
|
11/05/2024
|
|
3973831688
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
VADALI
|
GJ-09-011-026-001/963445766
(Medh)
|
1109011000NRG25090520240141063
|
09/05/2024
|
THAKARDA SURAJBEN PRAVINBHAI
|
1109011WL002386
|
THAKARDA SURAJBEN PRAVINBHAI
|
00045
|
BARB0VADALI
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3973831521
|
|
SURAJBEN PRAVANIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VADALI
|
GJ-09-011-026-001/963445779
(Medh)
|
1109011000NRG25090520240141064
|
09/05/2024
|
THAKARDA KODARBHAI NATHABHAI
|
1109011WL002386
|
THAKARDA KODARBHAI NATHABHAI
|
00045
|
BARB0VADALI
|
1043
|
1043
|
Processed
|
11/05/2024
|
|
3973831463
|
|
Mr. KODARBHAI NATHABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
VADALI
|
GJ-09-011-026-001/963445799
(Medh)
|
1109011000NRG25090520240141065
|
09/05/2024
|
THAKARDA KAMLESH BABUBHAI
|
1109011WL002386
|
THAKARDA KAMLESH BABUBHAI
|
00045
|
BARB0VADALI
|
833
|
833
|
Processed
|
11/05/2024
|
|
3973831583
|
|
Mr. KAMLESHBHAI BABUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
VADALI
|
GJ-09-011-026-001/963445961
(Medh)
|
1109011000NRG25090520240141068
|
09/05/2024
|
AMRUTBHAI SUJABHAI THAKRDA
|
1109011WL002386
|
AMRUTBHAI SUJABHAI THAKRDA
|
00045
|
BARB0VADALI
|
585
|
585
|
Processed
|
11/05/2024
|
|
3973831396
|
|
MISS THAKARDA SHIVANIBEN AMRUTBHAI
|
STATE BANK OF INDIA(508548)
|
|
48
|
VADALI
|
GJ-09-011-026-001/963445961
(Medh)
|
1109011000NRG25090520240141069
|
09/05/2024
|
RINKUBEN AMRUTBHAI THAKRDA
|
1109011WL002386
|
RINKUBEN AMRUTBHAI THAKRDA
|
00045
|
BARB0VADALI
|
567
|
567
|
Processed
|
11/05/2024
|
|
3973831532
|
|
RINKUBEN AMRUTBHAI T
|
BANK OF BARODA(606985)
|
|
49
|
VADALI
|
GJ-09-011-026-001/963445962
(Medh)
|
1109011000NRG25090520240141070
|
09/05/2024
|
KAILASHBEN KANUBHAI THAKARDA
|
1109011WL002386
|
KAILASHBEN KANUBHAI THAKARDA
|
00045
|
BARB0VADALI
|
771
|
771
|
Processed
|
11/05/2024
|
|
3973831693
|
|
KAILASBEN KANUBHAI T
|
BANK OF BARODA(606985)
|
|
50
|
VADALI
|
GJ-09-011-034-001/629918
(Vadgamda)
|
1109011000NRG25080520240123720
|
09/05/2024
|
THAKARDA KODARBHAI MOTIBHAI
|
1109011WL002126
|
THAKARDA KODARBHAI MOTIBHAI
|
00045
|
BARB0VADALI
|
321
|
321
|
Processed
|
11/05/2024
|
|
3973831381
|
|
THAKARDA KODARBHAI M
|
BANK OF BARODA(606985)
|
|
51
|
VADALI
|
GJ-09-011-034-001/629921
(Vadgamda)
|
1109011000NRG25080520240123721
|
09/05/2024
|
THAKARDA BADHABHAI RAMABHAI
|
1109011WL002126
|
THAKARDA BADHABHAI RAMABHAI
|
00045
|
BARB0VADALI
|
321
|
321
|
Processed
|
11/05/2024
|
|
3973831491
|
|
BADHABHAI RAMABHAI T
|
BANK OF BARODA(606985)
|
|
52
|
VADALI
|
GJ-09-011-034-001/629921
(Vadgamda)
|
1109011000NRG25080520240123722
|
09/05/2024
|
THAKRDA GITABEN BADHABHAI
|
1109011WL002126
|
THAKRDA GITABEN BADHABHAI
|
00045
|
BARB0VADALI
|
321
|
321
|
Processed
|
11/05/2024
|
|
3973831651
|
|
THAKARDA GEETABEN BA
|
BANK OF BARODA(606985)
|
|
53
|
VADALI
|
GJ-09-011-034-001/629926
(Vadgamda)
|
1109011000NRG25080520240123723
|
09/05/2024
|
THAKARDABHIKHABHAI VIRABHAI
|
1109011WL002126
|
THAKARDABHIKHABHAI VIRABHAI
|
00045
|
BARB0VADALI
|
642
|
642
|
Processed
|
11/05/2024
|
|
3973831654
|
|
THAKARDA BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
54
|
VADALI
|
GJ-09-011-034-001/629944
(Vadgamda)
|
1109011000NRG25080520240123724
|
09/05/2024
|
THAKARDA LAKHIBEN KANTIBHAI
|
1109011WL002126
|
THAKARDA LAKHIBEN KANTIBHAI
|
00045
|
BARB0VADALI
|
321
|
321
|
Processed
|
11/05/2024
|
|
3973831650
|
|
THAKARDA LAKHUBEN KA
|
BANK OF BARODA(606985)
|
|
55
|
VADALI
|
GJ-09-011-034-001/629952
(Vadgamda)
|
1109011000NRG25080520240123725
|
09/05/2024
|
THAKARDA BABUBHAI MOHANBHAI
|
1109011WL002126
|
THAKARDA BABUBHAI MOHANBHAI
|
00045
|
BARB0VADALI
|
343
|
343
|
Processed
|
11/05/2024
|
|
3973831560
|
|
BABUBHAI MOHNBHAI TH
|
BANK OF BARODA(606985)
|
|
56
|
VADALI
|
GJ-09-011-034-001/629952
(Vadgamda)
|
1109011000NRG25080520240123726
|
09/05/2024
|
THAKARDA BABUBHAI MOHANBHAI
|
1109011WL002126
|
THAKARDA BABUBHAI MOHANBHAI
|
00045
|
BARB0VADALI
|
343
|
343
|
Processed
|
11/05/2024
|
|
3973831495
|
|
MANGUBEN BABUBHAI TH
|
BANK OF BARODA(606985)
|
|
57
|
VADALI
|
GJ-09-011-034-001/629959
(Vadgamda)
|
1109011000NRG25080520240123727
|
09/05/2024
|
THAKARDA MANGUBEN BHIKHABHAI
|
1109011WL002126
|
THAKARDA MANGUBEN BHIKHABHAI
|
00045
|
BARB0VADALI
|
343
|
343
|
Processed
|
11/05/2024
|
|
3973831646
|
|
MAGUBEN BHIKHABHAI T
|
BANK OF BARODA(606985)
|
|
58
|
VADALI
|
GJ-09-011-034-001/9634710
(Vadgamda)
|
1109011000NRG25080520240123729
|
09/05/2024
|
SHANKARBHAI MOHANBHAI THAKARADA
|
1109011WL002126
|
SHANKARBHAI MOHANBHAI THAKARADA
|
00045
|
BARB0VADALI
|
343
|
343
|
Processed
|
11/05/2024
|
|
3973831658
|
|
SHANKARBHAI MOHANBHA
|
BANK OF BARODA(606985)
|
|
59
|
VADALI
|
GJ-09-011-034-001/9634711
(Vadgamda)
|
1109011000NRG25080520240123730
|
09/05/2024
|
THAKARDA ISHVARBHAI SENABHAI
|
1109011WL002126
|
THAKARDA ISHVARBHAI SENABHAI
|
00045
|
BARB0VADALI
|
343
|
343
|
Processed
|
11/05/2024
|
|
3973831656
|
|
THAKARDA ISHAVARBHAI
|
BANK OF BARODA(606985)
|
|
60
|
VADALI
|
GJ-09-011-034-001/9634711
(Vadgamda)
|
1109011000NRG25080520240123731
|
09/05/2024
|
THAKRDA TARABEN ISHVARBHAI
|
1109011WL002126
|
THAKRDA TARABEN ISHVARBHAI
|
00045
|
BARB0VADALI
|
343
|
343
|
Processed
|
11/05/2024
|
|
3973831385
|
|
THAKARDA TARABEN ISH
|
BANK OF BARODA(606985)
|
|
61
|
VADALI
|
GJ-09-011-034-001/9634712
(Vadgamda)
|
1109011000NRG25080520240123732
|
09/05/2024
|
THAKARDA BALVANTBHAI SHANKARBHAI
|
1109011WL002126
|
THAKARDA BALVANTBHAI SHANKARBHAI
|
00045
|
BARB0VADALI
|
343
|
343
|
Processed
|
11/05/2024
|
|
3973831383
|
|
BALVANTAJI SHANKARBHAI THAKARDA
|
HDFC BANK LTD(607152)
|
|
62
|
VADALI
|
GJ-09-011-034-001/9634712
(Vadgamda)
|
1109011000NRG25080520240123733
|
09/05/2024
|
THAKARDA LALITABEN BALVANTBHAI
|
1109011WL002126
|
THAKARDA LALITABEN BALVANTBHAI
|
00045
|
BARB0VADALI
|
343
|
343
|
Processed
|
11/05/2024
|
|
3973831653
|
|
LALITABEN BALVANTBHA
|
BANK OF BARODA(606985)
|
|
63
|
VADALI
|
GJ-09-011-034-001/9634716
(Vadgamda)
|
1109011000NRG25080520240123734
|
09/05/2024
|
THAKARADA GITABEN RAMESHBHAI
|
1109011WL002126
|
THAKARADA GITABEN RAMESHBHAI
|
00045
|
BARB0VADALI
|
337
|
337
|
Processed
|
11/05/2024
|
|
3973831386
|
|
THAKARDA GITABEN RAM
|
BANK OF BARODA(606985)
|
|
64
|
VADALI
|
GJ-09-011-034-001/9634722
(Vadgamda)
|
1109011000NRG25080520240123735
|
09/05/2024
|
THAKARDA SAVITABEN BHAGABHAI
|
1109011WL002126
|
THAKARDA SAVITABEN BHAGABHAI
|
00045
|
BARB0VADALI
|
337
|
337
|
Processed
|
11/05/2024
|
|
3973831649
|
|
THAKARDA SAVITABEN B
|
BANK OF BARODA(606985)
|
|
65
|
VADALI
|
GJ-09-011-034-001/963472225
(Vadgamda)
|
1109011000NRG25080520240123736
|
09/05/2024
|
THAKARDA KOKILABEN MANUBHAI
|
1109011WL002126
|
THAKARDA KOKILABEN MANUBHAI
|
00045
|
BARB0VADALI
|
337
|
337
|
Processed
|
11/05/2024
|
|
3973831523
|
|
KOKILABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
66
|
VADALI
|
GJ-09-011-034-001/963472226
(Vadgamda)
|
1109011000NRG25080520240123737
|
09/05/2024
|
THAKARDA MEHULKUMAR SARDARBHAI
|
1109011WL002126
|
THAKARDA MEHULKUMAR SARDARBHAI
|
00045
|
BARB0VADALI
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831493
|
|
MEHULKUMAR SARDARBHA
|
BANK OF BARODA(606985)
|
|
67
|
VADALI
|
GJ-09-011-034-001/963472227
(Vadgamda)
|
1109011000NRG25080520240123739
|
09/05/2024
|
THAKARDA PREMILABEN SANJAYBHAI
|
1109011WL002126
|
THAKARDA PREMILABEN SANJAYBHAI
|
00045
|
BARB0VADALI
|
337
|
337
|
Processed
|
11/05/2024
|
|
3973831458
|
|
PREMILABEN SANJAYBHA
|
BANK OF BARODA(606985)
|
|
68
|
VADALI
|
GJ-09-011-034-001/963472227
(Vadgamda)
|
1109011000NRG25080520240123738
|
09/05/2024
|
THAKARDA SANJAYBHAI MAHENDRABHAI
|
1109011WL002126
|
THAKARDA SANJAYBHAI MAHENDRABHAI
|
00045
|
BARB0VADALI
|
337
|
337
|
Processed
|
11/05/2024
|
|
3973831524
|
|
SANJAYKUMAR MAHENDRB
|
BANK OF BARODA(606985)
|
|
69
|
VADALI
|
GJ-09-011-034-001/9634722302
(Vadgamda)
|
1109011000NRG25080520240123741
|
09/05/2024
|
THAKARADA HINABEN KACHARABHAI
|
1109011WL002126
|
THAKARADA HINABEN KACHARABHAI
|
00045
|
BARB0VADALI
|
337
|
337
|
Processed
|
11/05/2024
|
|
3973831407
|
|
THAKARDA HINABEN KAC
|
BANK OF BARODA(606985)
|
|
70
|
VADALI
|
GJ-09-011-034-001/9634722302
(Vadgamda)
|
1109011000NRG25080520240123740
|
09/05/2024
|
THAKARDA KACHARABHAI MAGANBHAI
|
1109011WL002126
|
THAKARDA KACHARABHAI MAGANBHAI
|
00045
|
BARB0VADALI
|
337
|
337
|
Processed
|
11/05/2024
|
|
3973831465
|
|
THAKARDA KACHARAJI M
|
BANK OF BARODA(606985)
|
|
71
|
VADALI
|
GJ-09-011-034-001/9634722309
(Vadgamda)
|
1109011000NRG25080520240123742
|
09/05/2024
|
THAKARADA VARSHABEN RAJUBHAI
|
1109011WL002126
|
THAKARADA VARSHABEN RAJUBHAI
|
00045
|
BARB0VADALI
|
337
|
337
|
Processed
|
11/05/2024
|
|
3973831522
|
|
Mr. RAJUBHAI MOHANBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
VADALI
|
GJ-09-011-034-001/9634722313
(Vadgamda)
|
1109011000NRG25080520240123744
|
09/05/2024
|
THAKRADA LILABEN PRAVINBHAI
|
1109011WL002126
|
THAKRADA LILABEN PRAVINBHAI
|
00045
|
BARB0VADALI
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831507
|
|
LILABEN PRAVINBHAI T
|
BANK OF BARODA(606985)
|
|
73
|
VADALI
|
GJ-09-011-034-001/9634722314
(Vadgamda)
|
1109011000NRG25080520240123746
|
09/05/2024
|
SHITALBEN VIJAYBHAI THAKARDA
|
1109011WL002126
|
SHITALBEN VIJAYBHAI THAKARDA
|
00045
|
BARB0VADALI
|
642
|
642
|
Processed
|
11/05/2024
|
|
3973831508
|
|
SHITALBEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
74
|
VADALI
|
GJ-09-011-034-001/9634722314
(Vadgamda)
|
1109011000NRG25080520240123745
|
09/05/2024
|
THAKARDA VIJAYBHAI PRAVINBHAI
|
1109011WL002126
|
THAKARDA VIJAYBHAI PRAVINBHAI
|
00045
|
BARB0VADALI
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831506
|
|
VIJAYKUMAR PRAVINBHA
|
BANK OF BARODA(606985)
|
|
75
|
VADALI
|
GJ-09-011-034-001/9634722340
(Vadgamda)
|
1109011000NRG25080520240123747
|
09/05/2024
|
ARATIBEN MAHIPALBHAI THAKARDA
|
1109011WL002126
|
ARATIBEN MAHIPALBHAI THAKARDA
|
00045
|
BARB0VADALI
|
349
|
349
|
Processed
|
11/05/2024
|
|
3973831404
|
|
ARATIBEN MAHIPALBHAI
|
BANK OF BARODA(606985)
|
|
76
|
VADALI
|
GJ-09-011-034-001/9634722341
(Vadgamda)
|
1109011000NRG25080520240123748
|
09/05/2024
|
THAKARDA MANISHABEN VASANTBHAI
|
1109011WL002126
|
THAKARDA MANISHABEN VASANTBHAI
|
00045
|
BARB0VADALI
|
642
|
642
|
Processed
|
11/05/2024
|
|
3973831534
|
|
THAKARDA MANISHABEN
|
BANK OF BARODA(606985)
|
|
77
|
VADALI
|
GJ-09-011-034-001/9634722343
(Vadgamda)
|
1109011000NRG25080520240123749
|
09/05/2024
|
DEVALBEN NARAYANBHAI THAKARDA
|
1109011WL002126
|
DEVALBEN NARAYANBHAI THAKARDA
|
00045
|
BARB0VADALI
|
349
|
349
|
Processed
|
11/05/2024
|
|
3973831464
|
|
DEVALBEN NARAYANBHAI
|
BANK OF BARODA(606985)
|
|
78
|
VADALI
|
GJ-09-011-034-001/9634725
(Vadgamda)
|
1109011000NRG25080520240123751
|
09/05/2024
|
THAKARDA LAKHIBEN MAGANBHAI
|
1109011WL002126
|
THAKARDA LAKHIBEN MAGANBHAI
|
00045
|
BARB0VADALI
|
349
|
349
|
Processed
|
11/05/2024
|
|
3973831645
|
|
THAKARDALAKHIBEN MAG
|
BANK OF BARODA(606985)
|
|
79
|
VADALI
|
GJ-09-011-034-001/9634725
(Vadgamda)
|
1109011000NRG25080520240123750
|
09/05/2024
|
THAKARDA MAGANBHAI DHULABHAI
|
1109011WL002126
|
THAKARDA MAGANBHAI DHULABHAI
|
00045
|
BARB0VADALI
|
349
|
349
|
Processed
|
11/05/2024
|
|
3973831382
|
|
THAKARDA MAGANBHAI D
|
BANK OF BARODA(606985)
|
|
80
|
VADALI
|
GJ-09-011-034-001/9634731
(Vadgamda)
|
1109011000NRG25080520240123752
|
09/05/2024
|
THAKARDA RAMILABEN NARABHAI
|
1109011WL002126
|
THAKARDA RAMILABEN NARABHAI
|
00045
|
BARB0VADALI
|
349
|
349
|
Processed
|
11/05/2024
|
|
3973831489
|
|
THAKARDA RAMILABEN N
|
BANK OF BARODA(606985)
|
|
81
|
VADALI
|
GJ-09-011-034-001/9634735
(Vadgamda)
|
1109011000NRG25080520240123753
|
09/05/2024
|
THAKARDA JASHVANTBHAI LALBHAI
|
1109011WL002126
|
THAKARDA JASHVANTBHAI LALBHAI
|
00045
|
BARB0VADALI
|
349
|
349
|
Processed
|
11/05/2024
|
|
3973831671
|
|
ASVANTKUMAR LALABHA
|
BANK OF BARODA(606985)
|
|
82
|
VADALI
|
GJ-09-011-034-001/9634738
(Vadgamda)
|
1109011000NRG25080520240123754
|
09/05/2024
|
THAKARDA LILABEN SARDARBHAI
|
1109011WL002126
|
THAKARDA LILABEN SARDARBHAI
|
00045
|
BARB0VADALI
|
349
|
349
|
Processed
|
11/05/2024
|
|
3973831558
|
|
LILABEN SARADARBHAI
|
BANK OF BARODA(606985)
|
|
83
|
VADALI
|
GJ-09-011-034-001/9634740
(Vadgamda)
|
1109011000NRG25080520240123755
|
09/05/2024
|
THAKARDA SONALBEN SURESBHAI
|
1109011WL002126
|
THAKARDA SONALBEN SURESBHAI
|
00045
|
BARB0VADALI
|
337
|
337
|
Processed
|
11/05/2024
|
|
3973831559
|
|
SONALBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
VADALI
|
GJ-09-011-034-001/9634741
(Vadgamda)
|
1109011000NRG25080520240123756
|
09/05/2024
|
THAKARDA LILABEN VAJABHAI
|
1109011WL002126
|
THAKARDA LILABEN VAJABHAI
|
00045
|
BARB0VADALI
|
337
|
337
|
Processed
|
11/05/2024
|
|
3973831647
|
|
THAKARDA LILABEN VAJ
|
BANK OF BARODA(606985)
|
|
85
|
VADALI
|
GJ-09-011-034-001/9634743
(Vadgamda)
|
1109011000NRG25080520240123758
|
09/05/2024
|
THAKARDA VARSABEN NARABHAI
|
1109011WL002126
|
THAKARDA VARSABEN NARABHAI
|
00045
|
BARB0VADALI
|
337
|
337
|
Processed
|
11/05/2024
|
|
3973831398
|
|
VARSHABEN NARABHAI T
|
BANK OF BARODA(606985)
|
|
86
|
VADALI
|
GJ-09-011-034-001/9634745
(Vadgamda)
|
1109011000NRG25080520240123760
|
09/05/2024
|
THAKARDA GANGABEN DALABHAI
|
1109011WL002126
|
THAKARDA GANGABEN DALABHAI
|
00045
|
BARB0VADALI
|
337
|
337
|
Processed
|
11/05/2024
|
|
3973831488
|
|
THAKARDA GNGABEN DOL
|
BANK OF BARODA(606985)
|
|
87
|
VADALI
|
GJ-09-011-034-001/9634745
(Vadgamda)
|
1109011000NRG25080520240123759
|
09/05/2024
|
THAKARDA DALABHAI KADAVABHAI
|
1109011WL002126
|
THAKARDA DALABHAI KADAVABHAI
|
00045
|
BARB0VADALI
|
337
|
337
|
Processed
|
11/05/2024
|
|
3973831376
|
|
MR DOLABHAI KADVABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VADALI
|
GJ-09-011-034-001/9634755
(Vadgamda)
|
1109011000NRG25080520240123761
|
09/05/2024
|
THAKARDA GITABEN DINESHBHAI
|
1109011WL002126
|
THAKARDA GITABEN DINESHBHAI
|
00045
|
BARB0VADALI
|
241
|
241
|
Processed
|
11/05/2024
|
|
3973831652
|
|
THAKARDA GEETABEN DI
|
BANK OF BARODA(606985)
|
|
89
|
VADALI
|
GJ-09-011-034-001/9634757
(Vadgamda)
|
1109011000NRG25080520240123762
|
09/05/2024
|
THAKRDA VIJAYBHAI KANTIBHAI
|
1109011WL002126
|
THAKRDA VIJAYBHAI KANTIBHAI
|
00045
|
BARB0VADALI
|
337
|
337
|
Processed
|
11/05/2024
|
|
3973831657
|
|
VIJAYKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
90
|
VADALI
|
GJ-09-011-034-001/9634758
(Vadgamda)
|
1109011000NRG25080520240123763
|
09/05/2024
|
THAKARDA SONALBEN DIPAKBHAI
|
1109011WL002126
|
THAKARDA SONALBEN DIPAKBHAI
|
00045
|
BARB0VADALI
|
337
|
337
|
Processed
|
11/05/2024
|
|
3973831384
|
|
THAKARDA SONALBEN DI
|
BANK OF BARODA(606985)
|
|
91
|
VADALI
|
GJ-09-011-034-001/9634763
(Vadgamda)
|
1109011000NRG25080520240123764
|
09/05/2024
|
THAKRDA KAJALBEN RAMESHBHAI
|
1109011WL002126
|
THAKRDA KAJALBEN RAMESHBHAI
|
00045
|
BARB0VADALI
|
328
|
328
|
Processed
|
11/05/2024
|
|
3973831406
|
|
KAJALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
VADALI
|
GJ-09-011-034-001/9634765
(Vadgamda)
|
1109011000NRG25080520240123765
|
09/05/2024
|
THAKRDA BINDUBEN BHARTBHAI
|
1109011WL002126
|
THAKRDA BINDUBEN BHARTBHAI
|
00045
|
BARB0VADALI
|
328
|
328
|
Processed
|
11/05/2024
|
|
3973831648
|
|
THAKARDA BINDUBEN
|
BANK OF BARODA(606985)
|
|
93
|
VADALI
|
GJ-09-011-034-001/9634768
(Vadgamda)
|
1109011000NRG25080520240123767
|
09/05/2024
|
LAKSHMANBHAI ISHVARBHAI THAKRDA
|
1109011WL002126
|
LAKSHMANBHAI ISHVARBHAI THAKRDA
|
00045
|
BARB0VADALI
|
329
|
329
|
Processed
|
11/05/2024
|
|
3973831494
|
|
THAKARDA LAXMANBHAAI
|
BANK OF BARODA(606985)
|
|
94
|
VADALI
|
GJ-09-011-034-001/9634768
(Vadgamda)
|
1109011000NRG25080520240123766
|
09/05/2024
|
THAKRDA PARULBEN LAXMANBHAI
|
1109011WL002126
|
THAKRDA PARULBEN LAXMANBHAI
|
00045
|
BARB0VADALI
|
328
|
328
|
Processed
|
11/05/2024
|
|
3973831377
|
|
THAKARDA PRAVINABEN
|
BANK OF BARODA(606985)
|
|
95
|
VADALI
|
GJ-09-011-034-001/9634769
(Vadgamda)
|
1109011000NRG25080520240123768
|
09/05/2024
|
THAKARDA RAMILABEN NARESHBHAI
|
1109011WL002126
|
THAKARDA RAMILABEN NARESHBHAI
|
00045
|
BARB0VADALI
|
329
|
329
|
Processed
|
11/05/2024
|
|
3973831644
|
|
RAMILABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
96
|
VADALI
|
GJ-09-011-034-001/9634772
(Vadgamda)
|
1109011000NRG25080520240123769
|
09/05/2024
|
THAKRDA AMRUTBHAI DHULABHAI
|
1109011WL002126
|
THAKRDA AMRUTBHAI DHULABHAI
|
00045
|
BARB0VADALI
|
329
|
329
|
Processed
|
11/05/2024
|
|
3973831487
|
|
THAKARDA AMRUTBHAI D
|
BANK OF BARODA(606985)
|
|
97
|
VADALI
|
GJ-09-011-034-001/9634772
(Vadgamda)
|
1109011000NRG25080520240123770
|
09/05/2024
|
THAKRDA DAHIBEN AMRUTBHAI
|
1109011WL002126
|
THAKRDA DAHIBEN AMRUTBHAI
|
00045
|
BARB0VADALI
|
330
|
330
|
Processed
|
11/05/2024
|
|
3973831655
|
|
THAKARDA DAHHIBEN AM
|
BANK OF BARODA(606985)
|
|
98
|
VADALI
|
GJ-09-011-034-001/9634777
(Vadgamda)
|
1109011000NRG25080520240123771
|
09/05/2024
|
THAKRDA RAMILABEN RAJUBHAI
|
1109011WL002126
|
THAKRDA RAMILABEN RAJUBHAI
|
00045
|
BARB0VADALI
|
328
|
328
|
Processed
|
11/05/2024
|
|
3973831659
|
|
THAKARDA RAMILABEN R
|
BANK OF BARODA(606985)
|
|
99
|
VADALI
|
GJ-09-011-034-001/963501
(Vadgamda)
|
1109011000NRG25080520240123772
|
09/05/2024
|
THAKARADA RANJANBEN KIRANBHAI
|
1109011WL002126
|
THAKARADA RANJANBEN KIRANBHAI
|
00045
|
BARB0VADALI
|
328
|
328
|
Processed
|
11/05/2024
|
|
3973831461
|
|
RANJANBEN KIRANBHAI
|
BANK OF BARODA(606985)
|
|
100
|
VADALI
|
GJ-09-011-034-001/963502
(Vadgamda)
|
1109011000NRG25080520240123773
|
09/05/2024
|
THAKARADA SAROJBEN GOPALBHAI
|
1109011WL002126
|
THAKARADA SAROJBEN GOPALBHAI
|
00045
|
BARB0VADALI
|
150
|
150
|
Processed
|
11/05/2024
|
|
3973831492
|
|
SAROJBEN GOPALBEN TH
|
BANK OF BARODA(606985)
|
|
101
|
VADALI
|
GJ-09-011-034-001/963506
(Vadgamda)
|
1109011000NRG25080520240123776
|
09/05/2024
|
THAKARADA KANTABEN DASHRATHABHAI
|
1109011WL002126
|
THAKARADA KANTABEN DASHRATHABHAI
|
00045
|
BARB0VADALI
|
150
|
150
|
Processed
|
11/05/2024
|
|
3973831696
|
|
KANTABEN DASHRTHBHAI
|
BANK OF BARODA(606985)
|
|
102
|
VADALI
|
GJ-09-011-034-001/963507
(Vadgamda)
|
1109011000NRG25080520240123777
|
09/05/2024
|
THAKARDA HIRALBEN KIRANBHAI
|
1109011WL002126
|
THAKARDA HIRALBEN KIRANBHAI
|
00045
|
BARB0VADALI
|
300
|
300
|
Processed
|
11/05/2024
|
|
3973831525
|
|
THAKARADA HIRALBEN K
|
BANK OF BARODA(606985)
|
|
103
|
VADALI
|
GJ-09-011-034-001/963508
(Vadgamda)
|
1109011000NRG25080520240123778
|
09/05/2024
|
THAKARDA VIJAYBHAI MAGANBHAI
|
1109011WL002126
|
THAKARDA VIJAYBHAI MAGANBHAI
|
00045
|
BARB0VADALI
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831690
|
|
VIJAYKUMAR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
104
|
VADALI
|
GJ-09-011-035-001/639314
(Vadoth)
|
1109011000NRG25080520240124892
|
09/05/2024
|
VANKAR MANJULABEN NARSHINBHAI
|
1109011WL002139
|
VANKAR MANJULABEN NARSHINBHAI
|
00045
|
BARB0VADALI
|
925
|
925
|
Processed
|
11/05/2024
|
|
3973831660
|
|
MANJULABEN NARSINHBH
|
BANK OF BARODA(606985)
|
|
105
|
VADALI
|
GJ-09-011-035-001/639376
(Vadoth)
|
1109011000NRG25080520240124893
|
09/05/2024
|
VANKAR GABIBEN DAHYABHAI
|
1109011WL002139
|
VANKAR GABIBEN DAHYABHAI
|
00045
|
BARB0VADALI
|
1103
|
1103
|
Processed
|
11/05/2024
|
|
3973831661
|
|
GALBIBEN DAHYABHAI V
|
BANK OF BARODA(606985)
|
|
106
|
VADALI
|
GJ-09-011-035-001/639377
(Vadoth)
|
1109011000NRG25080520240124894
|
09/05/2024
|
VANAKAR ASHOKBHAI KODARBHAI
|
1109011WL002139
|
VANAKAR ASHOKBHAI KODARBHAI
|
00045
|
BARB0VADALI
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3973831503
|
|
ASHOK KUMAR KODARBHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
107
|
VADALI
|
GJ-09-011-035-001/639377
(Vadoth)
|
1109011000NRG25080520240124895
|
09/05/2024
|
VANKAR KANCHANBEN ASHOKBHAI
|
1109011WL002139
|
VANKAR KANCHANBEN ASHOKBHAI
|
00045
|
BARB0VADALI
|
1092
|
1092
|
Processed
|
11/05/2024
|
|
3973831502
|
|
KANCHANBEN ASHOKKUMA
|
BANK OF BARODA(606985)
|
|
108
|
VADALI
|
GJ-09-011-035-001/639379
(Vadoth)
|
1109011000NRG25080520240124896
|
09/05/2024
|
PARMAR HIRABEN LEMBABHAI
|
1109011WL002139
|
PARMAR HIRABEN LEMBABHAI
|
00045
|
BARB0VADALI
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831565
|
|
HIRABEN LEBABHAI PAR
|
BANK OF BARODA(606985)
|
|
109
|
VADALI
|
GJ-09-011-035-001/639384
(Vadoth)
|
1109011000NRG25080520240124897
|
09/05/2024
|
PARMAR PRAVINBHAI GALABABHAI
|
1109011WL002139
|
PARMAR PRAVINBHAI GALABABHAI
|
00045
|
BARB0VADALI
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3973831561
|
|
PRAVIN KUMAR GALBABHAI PARMAR
|
HDFC BANK LTD(607152)
|
|
110
|
VADALI
|
GJ-09-011-035-001/639384
(Vadoth)
|
1109011000NRG25080520240124898
|
09/05/2024
|
PARMAR VIMALABEN PRAVINBHAI
|
1109011WL002139
|
PARMAR VIMALABEN PRAVINBHAI
|
00045
|
BARB0VADALI
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3973831564
|
|
VIMLABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
111
|
VADALI
|
GJ-09-011-035-001/639406
(Vadoth)
|
1109011000NRG25080520240124900
|
09/05/2024
|
THAKARDA SANTOKBEN DAHYABHAI
|
1109011WL002139
|
THAKARDA SANTOKBEN DAHYABHAI
|
00045
|
BARB0VADALI
|
1220
|
1220
|
Processed
|
11/05/2024
|
|
3973831380
|
|
SANTOKBEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
112
|
VADALI
|
GJ-09-011-035-001/639410
(Vadoth)
|
1109011000NRG25080520240124901
|
09/05/2024
|
THAKARDA LILABEN BECHARBHAI
|
1109011WL002139
|
THAKARDA LILABEN BECHARBHAI
|
00045
|
BARB0VADALI
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3973831499
|
|
LILABEN BECHARBHAI T
|
BANK OF BARODA(606985)
|
|
113
|
VADALI
|
GJ-09-011-035-001/9634320
(Vadoth)
|
1109011000NRG25080520240124903
|
09/05/2024
|
VANKAR LILABEN ARVINDBHAI
|
1109011WL002139
|
VANKAR LILABEN ARVINDBHAI
|
00045
|
BARB0VADALI
|
1111
|
1111
|
Processed
|
11/05/2024
|
|
3973831663
|
|
LILABEN ARVINDBHAI V
|
BANK OF BARODA(606985)
|
|
114
|
VADALI
|
GJ-09-011-035-001/9634320
(Vadoth)
|
1109011000NRG25080520240124902
|
09/05/2024
|
VANKAR PRAVINBHAI NATHABHAI
|
1109011WL002139
|
VANKAR PRAVINBHAI NATHABHAI
|
00045
|
BARB0VADALI
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3973831379
|
|
ARAVINDBHAI NATHABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
115
|
VADALI
|
GJ-09-011-035-001/9634552
(Vadoth)
|
1109011000NRG25080520240124904
|
09/05/2024
|
PARMAR JYOTSNA BEN RAJENDRAKUMAR
|
1109011WL002139
|
PARMAR JYOTSNA BEN RAJENDRAKUMAR
|
00045
|
BARB0VADALI
|
1091
|
1091
|
Processed
|
11/05/2024
|
|
3973831562
|
|
JYOTSNABEN RAJENDRAK
|
BANK OF BARODA(606985)
|
|
116
|
VADALI
|
GJ-09-011-035-001/9634554
(Vadoth)
|
1109011000NRG25080520240124905
|
09/05/2024
|
THAKARDA RAMILABEN NATVARBHAI THAKARDA RAMILABEN N
|
1109011WL002139
|
THAKARDA RAMILABEN NATVARBHAI THAKARDA RAMILABEN N
|
00045
|
BARB0VADALI
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3973831571
|
|
RAMILABEN NATVARLAL
|
BANK OF BARODA(606985)
|
|
117
|
VADALI
|
GJ-09-011-035-001/9634570
(Vadoth)
|
1109011000NRG25080520240124908
|
09/05/2024
|
SUTARIYA BIPINBHAI VAJABHAI
|
1109011WL002139
|
SUTARIYA BIPINBHAI VAJABHAI
|
00045
|
BARB0VADALI
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3973831375
|
|
BIPIN VAJUBHAI SUTAR
|
BANK OF BARODA(606985)
|
|
118
|
VADALI
|
GJ-09-011-035-001/9634570
(Vadoth)
|
1109011000NRG25080520240124907
|
09/05/2024
|
SUTRIYA JAMANABEN VAJABHAI
|
1109011WL002139
|
SUTRIYA JAMANABEN VAJABHAI
|
00045
|
BARB0VADALI
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3973831662
|
|
JAMNABEN VAJABHAI SU
|
BANK OF BARODA(606985)
|
|
119
|
VADALI
|
GJ-09-011-035-001/9634574
(Vadoth)
|
1109011000NRG25080520240124910
|
09/05/2024
|
PARMAR NILAMBEN DINESHBHAI
|
1109011WL002139
|
PARMAR NILAMBEN DINESHBHAI
|
00045
|
BARB0VADALI
|
1207
|
1207
|
Processed
|
11/05/2024
|
|
3973831563
|
|
NILAMBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
120
|
VADALI
|
GJ-09-011-035-001/9634754
(Vadoth)
|
1109011000NRG25080520240124911
|
09/05/2024
|
VANKAR LILABEN MADHABHAI
|
1109011WL002139
|
VANKAR LILABEN MADHABHAI
|
00045
|
BARB0VADALI
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3973831664
|
|
LILABEN MADHABHAI VA
|
BANK OF BARODA(606985)
|
|
121
|
VADALI
|
GJ-09-011-035-001/9634757
(Vadoth)
|
1109011000NRG25080520240124912
|
09/05/2024
|
VANKAR SAVITABEN DHULABHAI
|
1109011WL002139
|
VANKAR SAVITABEN DHULABHAI
|
00045
|
BARB0VADALI
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3973831572
|
|
SAVITABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
122
|
VADALI
|
GJ-09-011-035-001/9634758
(Vadoth)
|
1109011000NRG25080520240124913
|
09/05/2024
|
VANKAR SONALBEN RASIKKUMAR
|
1109011WL002139
|
VANKAR SONALBEN RASIKKUMAR
|
00045
|
BARB0VADALI
|
1093
|
1093
|
Processed
|
11/05/2024
|
|
3973831569
|
|
SONALBEN RASIKBHAI V
|
BANK OF BARODA(606985)
|
|
123
|
VADALI
|
GJ-09-011-035-001/9637796
(Vadoth)
|
1109011000NRG25080520240124915
|
09/05/2024
|
PARMAR PRAKASHBHAI RAMABHAI
|
1109011WL002139
|
PARMAR PRAKASHBHAI RAMABHAI
|
00045
|
BARB0VADALI
|
1207
|
1207
|
Processed
|
11/05/2024
|
|
3973831573
|
|
PRAKASHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
124
|
VADALI
|
GJ-09-011-035-001/9637801
(Vadoth)
|
1109011000NRG25080520240124917
|
09/05/2024
|
THAKARDA RAKSHABEN NARESHBHAI
|
1109011WL002139
|
THAKARDA RAKSHABEN NARESHBHAI
|
00045
|
BARB0VADALI
|
1205
|
1205
|
Processed
|
11/05/2024
|
|
3973831570
|
|
RAKSHABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
125
|
VADALI
|
GJ-09-011-035-001/9637819
(Vadoth)
|
1109011000NRG25080520240124919
|
09/05/2024
|
THAKARADA SUREKHABEN VALLABHBHAI
|
1109011WL002139
|
THAKARADA SUREKHABEN VALLABHBHAI
|
00045
|
BARB0VADALI
|
1113
|
1113
|
Processed
|
11/05/2024
|
|
3973831501
|
|
SUREKHABEN VALLABBHA
|
BANK OF BARODA(606985)
|
|
126
|
VADALI
|
GJ-09-011-035-001/9637832
(Vadoth)
|
1109011000NRG25080520240124920
|
09/05/2024
|
PARMAR RAMILABEN DINESHBHAI
|
1109011WL002139
|
PARMAR RAMILABEN DINESHBHAI
|
00045
|
BARB0VADALI
|
1092
|
1092
|
Processed
|
11/05/2024
|
|
3973831374
|
|
MR DINESHBHAI GALBABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
VADALI
|
GJ-09-011-035-001/9637833
(Vadoth)
|
1109011000NRG25080520240124922
|
09/05/2024
|
VANKAR BHAVANABEN RAMESHBHAI
|
1109011WL002139
|
VANKAR BHAVANABEN RAMESHBHAI
|
00045
|
BARB0VADALI
|
1103
|
1103
|
Processed
|
11/05/2024
|
|
3973831577
|
|
BHAVNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
VADALI
|
GJ-09-011-035-001/9637833
(Vadoth)
|
1109011000NRG25080520240124921
|
09/05/2024
|
VANKAR RAMESHBHAI KODARBHAI
|
1109011WL002139
|
VANKAR RAMESHBHAI KODARBHAI
|
00045
|
BARB0VADALI
|
1103
|
1103
|
Processed
|
11/05/2024
|
|
3973831373
|
|
RAMESHBHAI KODARBHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
129
|
VADALI
|
GJ-09-011-035-001/9637834
(Vadoth)
|
1109011000NRG25080520240124923
|
09/05/2024
|
VANKAR HEMANTBHAI NARSINHBHAI
|
1109011WL002139
|
VANKAR HEMANTBHAI NARSINHBHAI
|
00045
|
BARB0VADALI
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3973831723
|
|
HEMATBHAI NARSINHBHA
|
BANK OF BARODA(606985)
|
|
130
|
VADALI
|
GJ-09-011-035-001/9637834
(Vadoth)
|
1109011000NRG25080520240124924
|
09/05/2024
|
VANKAR UMIYABEN HEMANTBHAI
|
1109011WL002139
|
VANKAR UMIYABEN HEMANTBHAI
|
00045
|
BARB0VADALI
|
940
|
940
|
Processed
|
11/05/2024
|
|
3973831579
|
|
UMIYABEN HEMATKUMAR
|
BANK OF BARODA(606985)
|
|
131
|
VADALI
|
GJ-09-011-035-001/9637835
(Vadoth)
|
1109011000NRG25080520240124925
|
09/05/2024
|
VANKAR NISHABEN VIKRAMBHAI
|
1109011WL002139
|
VANKAR NISHABEN VIKRAMBHAI
|
00045
|
BARB0VADALI
|
1103
|
1103
|
Processed
|
11/05/2024
|
|
3973831578
|
|
ISHABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
132
|
VADALI
|
GJ-09-011-035-001/9637837
(Vadoth)
|
1109011000NRG25080520240124926
|
09/05/2024
|
VANKAR DINESHBHAI MADHABHAI
|
1109011WL002139
|
VANKAR DINESHBHAI MADHABHAI
|
00045
|
BARB0VADALI
|
1115
|
1115
|
Processed
|
11/05/2024
|
|
3973831576
|
|
DINESHBHAI MADHABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
133
|
VADALI
|
GJ-09-011-035-001/9637848
(Vadoth)
|
1109011000NRG25080520240124929
|
09/05/2024
|
BRAMANIA GITABEN HARESHKUMAR
|
1109011WL002139
|
BRAMANIA GITABEN HARESHKUMAR
|
00045
|
BARB0VADALI
|
1112
|
1112
|
Processed
|
11/05/2024
|
|
3973831485
|
|
GEETABEN HARESHBHAI
|
BANK OF BARODA(606985)
|
|
134
|
VADALI
|
GJ-09-011-035-001/9637849
(Vadoth)
|
1109011000NRG25080520240124930
|
09/05/2024
|
BRAMANIA KALPANABEN KIRTIBHAI
|
1109011WL002139
|
BRAMANIA KALPANABEN KIRTIBHAI
|
00045
|
BARB0VADALI
|
1117
|
1117
|
Processed
|
11/05/2024
|
|
3973831486
|
|
KALPNABEN KIRITKUMAR
|
BANK OF BARODA(606985)
|
|
135
|
VADALI
|
GJ-09-011-035-001/9637851
(Vadoth)
|
1109011000NRG25080520240124931
|
09/05/2024
|
PARAMAR NATHIBEN ANILBHAI
|
1109011WL002139
|
PARAMAR NATHIBEN ANILBHAI
|
00045
|
BARB0VADALI
|
1109
|
1109
|
Processed
|
11/05/2024
|
|
3973831738
|
|
NATHIBEN ANILBHAI PA
|
BANK OF BARODA(606985)
|
|
136
|
VADALI
|
GJ-09-011-035-001/9637866
(Vadoth)
|
1109011000NRG25080520240124932
|
09/05/2024
|
BRAMANIA SANGITABEN BIPINBHAI
|
1109011WL002139
|
BRAMANIA SANGITABEN BIPINBHAI
|
00045
|
BARB0VADALI
|
1092
|
1092
|
Processed
|
11/05/2024
|
|
3973831514
|
|
SANGITABEN BIPINBHAI
|
BANK OF BARODA(606985)
|
|
137
|
VADALI
|
GJ-09-011-035-001/9637896
(Vadoth)
|
1109011000NRG25080520240124933
|
09/05/2024
|
RAVAL ALKHIBEN BABUBHAI
|
1109011WL002139
|
RAVAL ALKHIBEN BABUBHAI
|
00045
|
BARB0VADALI
|
1104
|
1104
|
Processed
|
11/05/2024
|
|
3973831500
|
|
ALAKHIBEN BABUBHAI R
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116808
|
116808
|
|
|
|
|
|
|
|
|
138
|
VADALI
|
GJ-09-011-006-001/9634885
(Bhandval)
|
1109011000NRG25090520240140996
|
09/05/2024
|
SAROJBEN ASHOKBHAI THAKARDA
|
1109011WL002384
|
SAROJBEN ASHOKBHAI THAKARDA
|
00057
|
BARB0BGGBXX
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3973831432
|
|
Miss. SAROJBEN ASHOKBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
VADALI
|
GJ-09-011-006-001/9638899
(Bhandval)
|
1109011000NRG25090520240140998
|
09/05/2024
|
KALPESHKUMAR KIRTIBHAI THAKARDA
|
1109011WL002384
|
KALPESHKUMAR KIRTIBHAI THAKARDA
|
00057
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831425
|
|
KALPESHKUMAR KIRTIBHAI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
VADALI
|
GJ-09-011-006-001/9638899
(Bhandval)
|
1109011000NRG25090520240140999
|
09/05/2024
|
RANJANBEN DHULABHAI THAKARDA
|
1109011WL002384
|
RANJANBEN DHULABHAI THAKARDA
|
00057
|
BARB0BGGBXX
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3973831446
|
|
RANJANBEN DHULABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
VADALI
|
GJ-09-011-006-001/9638917
(Bhandval)
|
1109011000NRG25090520240141000
|
09/05/2024
|
thakarda kailashben laxmanbhai
|
1109011WL002384
|
thakarda kailashben laxmanbhai
|
00057
|
BARB0BGGBXX
|
1208
|
1208
|
Processed
|
11/05/2024
|
|
3973831426
|
|
KAILASBEN LAXMANBHAI THAKRDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
142
|
VADALI
|
GJ-09-011-021-001/639710
(Jetpur)
|
1109011000NRG25090520240139247
|
09/05/2024
|
VASAVA JAGDISHBHAI PRABHUDAS
|
1109011WL002366
|
VASAVA JAGDISHBHAI PRABHUDAS
|
00057
|
BARB0BGGBXX
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3973831418
|
|
VASAVA JAGDISHBHAI PRABHUDAS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
VADALI
|
GJ-09-011-034-001/963505
(Vadgamda)
|
1109011000NRG25080520240123775
|
09/05/2024
|
THAKARADA DIMPALBEN SURESHBHAI
|
1109011WL002126
|
THAKARADA DIMPALBEN SURESHBHAI
|
00057
|
BARB0BGGBXX
|
150
|
150
|
Processed
|
11/05/2024
|
|
3973831527
|
|
DIMPALBEN SURESHBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
144
|
VADALI
|
GJ-09-011-014-001/633065
(Dobhada)
|
1109011000NRG25090520240138211
|
09/05/2024
|
THAKARDA LAKHUBEN SEDHAJI
|
1109011WL002358
|
THAKARDA LAKHUBEN SEDHAJI
|
00114
|
GSCB0SKB001
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831622
|
|
LAKHUBEN SEDHAJI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
VADALI
|
GJ-09-011-014-001/633126
(Dobhada)
|
1109011000NRG25090520240138212
|
09/05/2024
|
SHANTABEN ALKAJI THAKARDA
|
1109011WL002358
|
SHANTABEN ALKAJI THAKARDA
|
00114
|
GSCB0SKB001
|
1292
|
1292
|
Processed
|
11/05/2024
|
|
3973831537
|
|
Mrs. SHANTABEN ALKHAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
VADALI
|
GJ-09-011-014-001/633144
(Dobhada)
|
1109011000NRG25090520240138213
|
09/05/2024
|
THAKARDA JASHIBEN BADARJI
|
1109011WL002358
|
THAKARDA JASHIBEN BADARJI
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831543
|
|
SASHIBEN BADARJI THAKARDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
VADALI
|
GJ-09-011-014-001/633148
(Dobhada)
|
1109011000NRG25090520240138214
|
09/05/2024
|
THAKARDA KALAJI MOHANJI
|
1109011WL002358
|
THAKARDA KALAJI MOHANJI
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831536
|
|
Mr. KALAJI MOHANJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
148
|
VADALI
|
GJ-09-011-014-001/633171
(Dobhada)
|
1109011000NRG25090520240138222
|
09/05/2024
|
CHENAVA AMARATBHAI BECHARBHAI
|
1109011WL002358
|
CHENAVA AMARATBHAI BECHARBHAI
|
00114
|
GSCB0SKB001
|
1038
|
1038
|
Processed
|
11/05/2024
|
|
3973831740
|
|
Miss. TAKHIBEN AMARATBHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
VADALI
|
GJ-09-011-014-001/633171
(Dobhada)
|
1109011000NRG25090520240138221
|
09/05/2024
|
CHENAVA TAKHIBEN AMARATBHAI
|
1109011WL002358
|
CHENAVA TAKHIBEN AMARATBHAI
|
00114
|
GSCB0SKB001
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3973831545
|
|
TAKHIBEN AMRATBHAI C
|
BANK OF BARODA(606985)
|
|
150
|
VADALI
|
GJ-09-011-014-001/633287
(Dobhada)
|
1109011000NRG25090520240138232
|
09/05/2024
|
PARMAR LAXMIBEN KANUBHAI
|
1109011WL002358
|
PARMAR LAXMIBEN KANUBHAI
|
00114
|
GSCB0SKB001
|
1267
|
1267
|
Processed
|
11/05/2024
|
|
3973831554
|
|
Miss. LAXMIBEN KANUBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
VADALI
|
GJ-09-011-014-001/633306
(Dobhada)
|
1109011000NRG25090520240138237
|
09/05/2024
|
BHAMBHI JASIBEN JETHABHAI
|
1109011WL002358
|
BHAMBHI JASIBEN JETHABHAI
|
00114
|
GSCB0SKB001
|
1274
|
1274
|
Processed
|
11/05/2024
|
|
3973831540
|
|
Miss. JASHIBEN JETHABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
VADALI
|
GJ-09-011-014-001/633313
(Dobhada)
|
1109011000NRG25090520240138238
|
09/05/2024
|
CHENAVA KRUSHNABEN VIRABHAI
|
1109011WL002358
|
CHENAVA KRUSHNABEN VIRABHAI
|
00114
|
GSCB0SKB001
|
1274
|
1274
|
Processed
|
11/05/2024
|
|
3973831478
|
|
CHENVA KRISHNABEN VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
VADALI
|
GJ-09-011-014-001/633313
(Dobhada)
|
1109011000NRG25090520240138239
|
09/05/2024
|
CHENAVA VIRABHAI REVABHAI
|
1109011WL002358
|
CHENAVA VIRABHAI REVABHAI
|
00114
|
GSCB0SKB001
|
1087
|
1087
|
Rejected
|
11/05/2024
|
|
3973831700
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
154
|
VADALI
|
GJ-09-011-014-001/633363
(Dobhada)
|
1109011000NRG25090520240138244
|
09/05/2024
|
VANKAR KARASANBHAI VAJABHAI
|
1109011WL002358
|
VANKAR KARASANBHAI VAJABHAI
|
00114
|
GSCB0SKB001
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831730
|
|
KRARASANABHAI VAJABHAI VANAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
VADALI
|
GJ-09-011-014-001/9633589
(Dobhada)
|
1109011000NRG25090520240138247
|
09/05/2024
|
DABHI KANTABEN DAHYABHAI
|
1109011WL002358
|
DABHI KANTABEN DAHYABHAI
|
00114
|
GSCB0SKB001
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3973831542
|
|
Mrs. KANTABEN DAHYABHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
VADALI
|
GJ-09-011-014-001/9633974
(Dobhada)
|
1109011000NRG25090520240138255
|
09/05/2024
|
CHENVA JASHIBEN SANABHAI
|
1109011WL002358
|
CHENVA JASHIBEN SANABHAI
|
00114
|
GSCB0SKB001
|
831
|
831
|
Processed
|
11/05/2024
|
|
3973831623
|
|
Ms. JASHIBEN CHHANABHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
VADALI
|
GJ-09-011-014-001/9633995
(Dobhada)
|
1109011000NRG25090520240138256
|
09/05/2024
|
CHENVA HANSABEN MANUBHAI
|
1109011WL002358
|
CHENVA HANSABEN MANUBHAI
|
00114
|
GSCB0SKB001
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3973831602
|
|
HANSABEN MANUBHAI CHENVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
VADALI
|
GJ-09-011-014-001/9634834047
(Dobhada)
|
1109011000NRG25090520240138257
|
09/05/2024
|
PARMAR VARSHABEN PRAKASHBHAI
|
1109011WL002358
|
PARMAR VARSHABEN PRAKASHBHAI
|
00114
|
GSCB0SKB001
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831546
|
|
Mrs. VARSHABEN PRAKASHBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
VADALI
|
GJ-09-011-014-001/9634834049
(Dobhada)
|
1109011000NRG25090520240138259
|
09/05/2024
|
VANKAR SHAMALBHAI DHULABHAI
|
1109011WL002358
|
VANKAR SHAMALBHAI DHULABHAI
|
00114
|
GSCB0SKB001
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3973831424
|
|
Mr. SHAMALBHAI DHULABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
160
|
VADALI
|
GJ-09-011-014-001/9634864084
(Dobhada)
|
1109011000NRG25090520240138264
|
09/05/2024
|
VANKAR ANITABEN DINESHBHAI
|
1109011WL002358
|
VANKAR ANITABEN DINESHBHAI
|
00114
|
GSCB0SKB001
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3973831544
|
|
Miss. ANITABEN DINESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
VADALI
|
GJ-09-011-014-001/9634864085
(Dobhada)
|
1109011000NRG25090520240138265
|
09/05/2024
|
CHENAVA SURESHBHAI BECHARBHAI
|
1109011WL002358
|
CHENAVA SURESHBHAI BECHARBHAI
|
00114
|
GSCB0SKB001
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3973831548
|
|
Mr. SURESHABHAI BECHARABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
VADALI
|
GJ-09-011-014-001/9634864087
(Dobhada)
|
1109011000NRG25090520240138267
|
09/05/2024
|
CHENAVA HIRABEN RAMABHAI
|
1109011WL002358
|
CHENAVA HIRABEN RAMABHAI
|
00114
|
GSCB0SKB001
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3973831584
|
|
Miss. HIRABEN RAMABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
VADALI
|
GJ-09-011-014-001/9634864088
(Dobhada)
|
1109011000NRG25090520240138269
|
09/05/2024
|
PARMAR PRAVINABEN KANUBHAI
|
1109011WL002358
|
PARMAR PRAVINABEN KANUBHAI
|
00114
|
GSCB0SKB001
|
1087
|
1087
|
Processed
|
11/05/2024
|
|
3973831719
|
|
MRS PRAVINABEN KANUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
VADALI
|
GJ-09-011-014-001/9634864101
(Dobhada)
|
1109011000NRG25090520240138270
|
09/05/2024
|
CHENAVA PANIBEN ISWARBHAI
|
1109011WL002358
|
CHENAVA PANIBEN ISWARBHAI
|
00114
|
GSCB0SKB001
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3973831541
|
|
PANIBEN ISHVARBHAI CHENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
VADALI
|
GJ-09-011-014-001/9634864101
(Dobhada)
|
1109011000NRG25090520240138271
|
09/05/2024
|
CHENAVA ROHITBHAI ISWARBHAI
|
1109011WL002358
|
CHENAVA ROHITBHAI ISWARBHAI
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
11/05/2024
|
|
3973831632
|
|
Mr. ROHITBHAI ISHVARBHAI CHENAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
VADALI
|
GJ-09-011-014-001/9634864120
(Dobhada)
|
1109011000NRG25090520240138273
|
09/05/2024
|
CHENAVA DASHARATHBHAI BHIKHABHAI
|
1109011WL002358
|
CHENAVA DASHARATHBHAI BHIKHABHAI
|
00114
|
GSCB0SKB001
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3973831585
|
|
Mr. DASHRATHABHAI BHIKHABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
VADALI
|
GJ-09-011-014-001/9634864122
(Dobhada)
|
1109011000NRG25090520240138275
|
09/05/2024
|
BHAMBHI VAJIBEN ISHVARBHAI
|
1109011WL002358
|
BHAMBHI VAJIBEN ISHVARBHAI
|
00114
|
GSCB0SKB001
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831549
|
|
Miss. VAJIBEN ISHVARBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
VADALI
|
GJ-09-011-014-001/9634864143
(Dobhada)
|
1109011000NRG25090520240138276
|
09/05/2024
|
THAKARDA BHIKHAJI SONAJI
|
1109011WL002358
|
THAKARDA BHIKHAJI SONAJI
|
00114
|
GSCB0SKB001
|
1087
|
1087
|
Processed
|
11/05/2024
|
|
3973831457
|
|
Mr. BHIKHAJI SONAJI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
VADALI
|
GJ-09-011-014-001/9634864149
(Dobhada)
|
1109011000NRG25090520240138279
|
09/05/2024
|
PARMAR DIVABEN KANTIBHAI
|
1109011WL002358
|
PARMAR DIVABEN KANTIBHAI
|
00114
|
GSCB0SKB001
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3973831539
|
|
Mrs. DIVABEN KANTIBHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
170
|
VADALI
|
GJ-09-011-014-001/9634864149
(Dobhada)
|
1109011000NRG25090520240138278
|
09/05/2024
|
PARMAR KANTIBHAI MOTIBHAI
|
1109011WL002358
|
PARMAR KANTIBHAI MOTIBHAI
|
00114
|
GSCB0SKB001
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831547
|
|
Mr. KANTIBHAI MOTIBHAI BHABHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
171
|
VADALI
|
GJ-09-011-014-001/9634864151
(Dobhada)
|
1109011000NRG25090520240138280
|
09/05/2024
|
VANKAR DAMYANTIBEN DHANJIBEN
|
1109011WL002358
|
VANKAR DAMYANTIBEN DHANJIBEN
|
00114
|
GSCB0SKB001
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3973831580
|
|
Mrs. DAMYANTIBEN DHANJIBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
VADALI
|
GJ-09-011-014-001/9634864153
(Dobhada)
|
1109011000NRG25090520240138281
|
09/05/2024
|
BHAMBHI RAMANBHAI VAJABHAI
|
1109011WL002358
|
BHAMBHI RAMANBHAI VAJABHAI
|
00114
|
GSCB0SKB001
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3973831555
|
|
RAMANBHAI VAJABHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
VADALI
|
GJ-09-011-014-001/9634864229
(Dobhada)
|
1109011000NRG25090520240138284
|
09/05/2024
|
VANKAR GITABEN KAMLESHBHAI
|
1109011WL002358
|
VANKAR GITABEN KAMLESHBHAI
|
00114
|
GSCB0SKB001
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3973831551
|
|
GITABEN KAMALESHKUMAR VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
VADALI
|
GJ-09-011-014-001/9634864230
(Dobhada)
|
1109011000NRG25090520240138285
|
09/05/2024
|
VANKAR KHEMABHAI REVABHAI
|
1109011WL002358
|
VANKAR KHEMABHAI REVABHAI
|
00114
|
GSCB0SKB001
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3973831553
|
|
Mr. KHEMABHAI REVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
175
|
VADALI
|
GJ-09-011-014-001/9634864233
(Dobhada)
|
1109011000NRG25090520240138287
|
09/05/2024
|
RAVAL LILABEN CHHAGANBHAI
|
1109011WL002358
|
RAVAL LILABEN CHHAGANBHAI
|
00114
|
GSCB0SKB001
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831550
|
|
LILABEN CHAGANBHAI RAVAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
VADALI
|
GJ-09-011-014-001/9634864243
(Dobhada)
|
1109011000NRG25090520240138291
|
09/05/2024
|
THAKARDA SAVITABEN AMATHAJI
|
1109011WL002358
|
THAKARDA SAVITABEN AMATHAJI
|
00114
|
GSCB0SKB001
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3973831625
|
|
Ms. SAVITABEN AMATHAJI THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
VADALI
|
GJ-09-011-014-001/9634864244
(Dobhada)
|
1109011000NRG25090520240138292
|
09/05/2024
|
THAKARDA GITABEN VIKRAMJI
|
1109011WL002358
|
THAKARDA GITABEN VIKRAMJI
|
00114
|
GSCB0SKB001
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831630
|
|
Mr. VIKRAMJI FULAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
178
|
VADALI
|
GJ-09-011-014-001/9634864246
(Dobhada)
|
1109011000NRG25090520240138293
|
09/05/2024
|
CHENVA HINABEN DINESHBHAI
|
1109011WL002358
|
CHENVA HINABEN DINESHBHAI
|
00114
|
GSCB0SKB001
|
1045
|
1045
|
Processed
|
11/05/2024
|
|
3973831624
|
|
MISS HINABEN DINESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
179
|
VADALI
|
GJ-09-011-014-001/9634864269
(Dobhada)
|
1109011000NRG25090520240138295
|
09/05/2024
|
CHENAVA KAMLESHBHAI RAMANBHAI
|
1109011WL002358
|
CHENAVA KAMLESHBHAI RAMANBHAI
|
00114
|
GSCB0SKB001
|
840
|
840
|
Processed
|
11/05/2024
|
|
3973831642
|
|
KAMLESHBHAI RAMANBHAI CHENVA
|
ICICI BANK LTD(508534)
|
|
180
|
VADALI
|
GJ-09-011-014-001/9634864273
(Dobhada)
|
1109011000NRG25090520240138296
|
09/05/2024
|
CHENVA BHIKHIBEN KANTILAL
|
1109011WL002358
|
CHENVA BHIKHIBEN KANTILAL
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973831552
|
|
CHENAVA BHIKHIBEN KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
VADALI
|
GJ-09-011-014-001/9634864288
(Dobhada)
|
1109011000NRG25090520240138297
|
09/05/2024
|
MAKVANA GANPATJI NATHAJI
|
1109011WL002358
|
MAKVANA GANPATJI NATHAJI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973831692
|
|
Mr. GANPATAI NATHAJI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
182
|
VADALI
|
GJ-09-011-014-001/9634864296
(Dobhada)
|
1109011000NRG25090520240138298
|
09/05/2024
|
VANKAR USHABEN JASHVANTBHAI
|
1109011WL002358
|
VANKAR USHABEN JASHVANTBHAI
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973831434
|
|
Miss. USHABEN JASVANTBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
VADALI
|
GJ-09-011-014-001/9634864307
(Dobhada)
|
1109011000NRG25090520240138299
|
09/05/2024
|
VAGHELA VIKRAMSINH DEVISINH
|
1109011WL002358
|
VAGHELA VIKRAMSINH DEVISINH
|
00114
|
GSCB0SKB001
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973831423
|
|
MR VIKRMSINH DEVISINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
184
|
VADALI
|
GJ-09-011-014-001/9634984
(Dobhada)
|
1109011000NRG25090520240138304
|
09/05/2024
|
VANKAR JYOTSANABEN MAHESHBHAI
|
1109011WL002358
|
VANKAR JYOTSANABEN MAHESHBHAI
|
00114
|
GSCB0SKB001
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3973831611
|
|
MRS JYOTSNABEN MAHESHBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
VADALI
|
GJ-09-011-019-002/630643
(Hathoj)
|
1109011000NRG25090520240141451
|
09/05/2024
|
VANJARA HIRABEN RAYSANGBHAI
|
1109011WL002397
|
VANJARA HIRABEN RAYSANGBHAI
|
00114
|
GSCB0SKB001
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973831619
|
|
MR HIRABEN RAYSHANGBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
186
|
VADALI
|
GJ-09-011-019-002/96348156
(Hathoj)
|
1109011000NRG25090520240141453
|
09/05/2024
|
THAKARADA AMIRJI REVAJI
|
1109011WL002397
|
THAKARADA AMIRJI REVAJI
|
00114
|
GSCB0SKB001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831582
|
|
Mr. AMIRJI REVAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
VADALI
|
GJ-09-011-019-002/9634822641
(Hathoj)
|
1109011000NRG25090520240141456
|
09/05/2024
|
Vanajara chetnaben jagadishbhai
|
1109011WL002397
|
Vanajara chetnaben jagadishbhai
|
00114
|
GSCB0SKB001
|
785
|
785
|
Processed
|
11/05/2024
|
|
3973831633
|
|
CHETANABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
188
|
VADALI
|
GJ-09-011-019-002/9634822668
(Hathoj)
|
1109011000NRG25090520240141460
|
09/05/2024
|
kajalben thkurbhai Vanjara
|
1109011WL002397
|
kajalben thkurbhai Vanjara
|
00114
|
GSCB0SKB001
|
785
|
785
|
Processed
|
11/05/2024
|
|
3973831586
|
|
KOKILABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
189
|
VADALI
|
GJ-09-011-019-002/9634822723
(Hathoj)
|
1109011000NRG25090520240141463
|
09/05/2024
|
VANJARA KOMALBEN PINTUBHAI
|
1109011WL002397
|
VANJARA KOMALBEN PINTUBHAI
|
00114
|
GSCB0SKB001
|
942
|
942
|
Processed
|
11/05/2024
|
|
3973831639
|
|
MRS KOMALBEN PINTUBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
190
|
VADALI
|
GJ-09-011-019-002/96348229
(Hathoj)
|
1109011000NRG25090520240141464
|
09/05/2024
|
THAKARDA GITABEN LAXMANJI
|
1109011WL002397
|
THAKARDA GITABEN LAXMANJI
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831615
|
|
Miss. GITABEN LAKHAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
191
|
VADALI
|
GJ-09-011-019-002/96348315
(Hathoj)
|
1109011000NRG25090520240141466
|
09/05/2024
|
Thakarada hiralben bhatigi
|
1109011WL002397
|
Thakarada hiralben bhatigi
|
00114
|
GSCB0SKB001
|
785
|
785
|
Processed
|
11/05/2024
|
|
3973831640
|
|
Ms. HIRALBEN BHATHIJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
192
|
VADALI
|
GJ-09-011-019-002/9636012
(Hathoj)
|
1109011000NRG25090520240141470
|
09/05/2024
|
VANJARA ASHABEN SURESHBHAI
|
1109011WL002397
|
VANJARA ASHABEN SURESHBHAI
|
00114
|
GSCB0SKB001
|
1025
|
1025
|
Processed
|
11/05/2024
|
|
3973831538
|
|
Mrs. ASHABEN SURESHBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
193
|
VADALI
|
GJ-09-011-021-001/9634310
(Jetpur)
|
1109011000NRG25090520240139249
|
09/05/2024
|
VASAVA LILABEN JAYANTIBHAI
|
1109011WL002366
|
VASAVA LILABEN JAYANTIBHAI
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
11/05/2024
|
|
3973831620
|
|
LILABEN VASAVA
|
RATNAKAR BANK(607393)
|
|
194
|
VADALI
|
GJ-09-011-021-001/9634393
(Jetpur)
|
1109011000NRG25090520240139255
|
09/05/2024
|
vasava kailashben rameshbhai
|
1109011WL002366
|
vasava kailashben rameshbhai
|
00114
|
GSCB0SKB001
|
1266
|
1266
|
Processed
|
11/05/2024
|
|
3973831452
|
|
MRS KAILASBEN RAMESHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
195
|
VADALI
|
GJ-09-011-026-001/9633804
(Medh)
|
1109011000NRG25090520240141047
|
09/05/2024
|
THAKARDA AMRUTBHAI BADHBBHAI
|
1109011WL002386
|
THAKARDA AMRUTBHAI BADHBBHAI
|
00114
|
GSCB0SKB001
|
834
|
834
|
Processed
|
11/05/2024
|
|
3973831687
|
|
Mr. AMRUTBHAI SHAKARBHAI THAKRDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
196
|
VADALI
|
GJ-09-011-026-001/963445695
(Medh)
|
1109011000NRG25090520240141053
|
09/05/2024
|
THAKARDA GOBARJI BADHAJI
|
1109011WL002386
|
THAKARDA GOBARJI BADHAJI
|
00114
|
GSCB0SKB001
|
1248
|
1248
|
Processed
|
11/05/2024
|
|
3973831636
|
|
GOBARJI BADHAJI THAK
|
BANK OF BARODA(606985)
|
|
197
|
VADALI
|
GJ-09-011-026-001/963445936
(Medh)
|
1109011000NRG25090520240141067
|
09/05/2024
|
SAVITABEN JAYNTIBHAI THAKARDA
|
1109011WL002386
|
SAVITABEN JAYNTIBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
975
|
975
|
Processed
|
11/05/2024
|
|
3973831641
|
|
Mrs. SAVITABEN JAYANTIBHAI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
198
|
VADALI
|
GJ-09-011-035-001/9634567
(Vadoth)
|
1109011000NRG25080520240124906
|
09/05/2024
|
THAKARADA ARKHIBEN MANAKABHAI
|
1109011WL002139
|
THAKARADA ARKHIBEN MANAKABHAI
|
00114
|
GSCB0SKB001
|
1206
|
1206
|
Processed
|
11/05/2024
|
|
3973831448
|
|
ALKHIBEN MANKABHAI T
|
BANK OF BARODA(606985)
|
|
199
|
VADALI
|
GJ-09-011-035-001/9634572
(Vadoth)
|
1109011000NRG25080520240124909
|
09/05/2024
|
VANKAR JYOTSANABEN MAGANBHAI
|
1109011WL002139
|
VANKAR JYOTSANABEN MAGANBHAI
|
00114
|
GSCB0SKB001
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3973831450
|
|
ASHIBEN MAGANBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66359
|
66359
|
|
|
|
|
|
|
|
|
200
|
VADALI
|
GJ-09-011-018-002/963390563
(Hatharva)
|
1109011000NRG25090520240141146
|
09/05/2024
|
THAKARDA SHAILESHJI LAXMANJI
|
1109011WL002389
|
THAKARDA SHAILESHJI LAXMANJI
|
00152
|
HDFC0001699
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831429
|
|
SHAILESHBHAI LAXMANJI THAKARDA
|
HDFC BANK LTD(607152)
|
|
201
|
VADALI
|
GJ-09-011-018-002/963390563
(Hatharva)
|
1109011000NRG25090520240141147
|
09/05/2024
|
THAKARDA TEJALBEN SHAILESHJI
|
1109011WL002389
|
THAKARDA TEJALBEN SHAILESHJI
|
00152
|
HDFC0001699
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831430
|
|
TEJALBEN SHAILESHBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
202
|
VADALI
|
GJ-09-011-002-002/96346432
(Asai)
|
1109011000NRG25090520240138305
|
09/05/2024
|
THAKARDA SURESHBHAI NARAJI
|
1109011WL002359
|
THAKARDA SURESHBHAI NARAJI
|
00415
|
SBIN0004866
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973831715
|
|
MR SURESHBHAI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
203
|
VADALI
|
GJ-09-011-002-002/96346433
(Asai)
|
1109011000NRG25090520240138306
|
09/05/2024
|
THAKARDA PUNJIBEN BABUJI
|
1109011WL002359
|
THAKARDA PUNJIBEN BABUJI
|
00415
|
SBIN0004866
|
1393
|
1393
|
Processed
|
11/05/2024
|
|
3973831411
|
|
MRS PUNJIBEN BABUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
204
|
VADALI
|
GJ-09-011-002-002/96346435
(Asai)
|
1109011000NRG25090520240138307
|
09/05/2024
|
PRAVINBHAI SHANKARBHAI KHANT
|
1109011WL002359
|
PRAVINBHAI SHANKARBHAI KHANT
|
00415
|
SBIN0004866
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831568
|
|
MR PRAVINBHAI SHANKARBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
205
|
VADALI
|
GJ-09-011-002-002/96346438
(Asai)
|
1109011000NRG25090520240138308
|
09/05/2024
|
TARABEN DHULAJI THAKARDA
|
1109011WL002359
|
TARABEN DHULAJI THAKARDA
|
00415
|
SBIN0004866
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3973831483
|
|
MRS TARABEN DHULAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
206
|
VADALI
|
GJ-09-011-002-002/96346442
(Asai)
|
1109011000NRG25090520240138309
|
09/05/2024
|
GAYATRIBEN AVKASHBHAI KHANT
|
1109011WL002359
|
GAYATRIBEN AVKASHBHAI KHANT
|
00415
|
SBIN0004866
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831710
|
|
MRS GAYATRIBEN AVKASHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
207
|
VADALI
|
GJ-09-011-002-002/96346445
(Asai)
|
1109011000NRG25090520240138310
|
09/05/2024
|
HARESHBHAI DHULABHAI THAKARDA
|
1109011WL002359
|
HARESHBHAI DHULABHAI THAKARDA
|
00415
|
SBIN0004866
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3973831716
|
|
MR HARESHBHAI DHULABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
208
|
VADALI
|
GJ-09-011-002-002/96346445
(Asai)
|
1109011000NRG25090520240138311
|
09/05/2024
|
HINABEN HARESHBHAI THAKARDA
|
1109011WL002359
|
HINABEN HARESHBHAI THAKARDA
|
00415
|
SBIN0004866
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3973831712
|
|
MRS HINABEN HARESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
209
|
VADALI
|
GJ-09-011-002-002/96346450
(Asai)
|
1109011000NRG25090520240138312
|
09/05/2024
|
THAKARDA SHANTABEN PRAKASHBHAI
|
1109011WL002359
|
THAKARDA SHANTABEN PRAKASHBHAI
|
00415
|
SBIN0004866
|
951
|
951
|
Processed
|
11/05/2024
|
|
3973831590
|
|
MRS SHANTABEN PRAKASHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
210
|
VADALI
|
GJ-09-011-002-002/96346452
(Asai)
|
1109011000NRG25090520240138313
|
09/05/2024
|
KHANT KANAJI DHULAJI
|
1109011WL002359
|
KHANT KANAJI DHULAJI
|
00415
|
SBIN0004866
|
1394
|
1394
|
Processed
|
11/05/2024
|
|
3973831606
|
|
MR KANAJI DHULAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
211
|
VADALI
|
GJ-09-011-002-002/96346452
(Asai)
|
1109011000NRG25090520240138314
|
09/05/2024
|
KHANT LILABEN KANAJI
|
1109011WL002359
|
KHANT LILABEN KANAJI
|
00415
|
SBIN0004866
|
1394
|
1394
|
Processed
|
11/05/2024
|
|
3973831607
|
|
MR KANAJI DHULAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
212
|
VADALI
|
GJ-09-011-002-002/96346453
(Asai)
|
1109011000NRG25090520240138315
|
09/05/2024
|
THAKARDA GANGABEN KALABHAI
|
1109011WL002359
|
THAKARDA GANGABEN KALABHAI
|
00415
|
SBIN0004866
|
1345
|
1345
|
Processed
|
11/05/2024
|
|
3973831686
|
|
MRS GANGABEN KALAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
213
|
VADALI
|
GJ-09-011-002-002/96346459
(Asai)
|
1109011000NRG25090520240138317
|
09/05/2024
|
THAKARDA NAYNABEN MAHESHBHAI
|
1109011WL002359
|
THAKARDA NAYNABEN MAHESHBHAI
|
00415
|
SBIN0004866
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3973831484
|
|
MRS NAYANABEN MAHESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
214
|
VADALI
|
GJ-09-011-002-002/96346462
(Asai)
|
1109011000NRG25090520240138318
|
09/05/2024
|
THAKARDA ISHVARBHAI VIRABHAI
|
1109011WL002359
|
THAKARDA ISHVARBHAI VIRABHAI
|
00415
|
SBIN0004866
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3973831437
|
|
Mr. ISHVARBHAI VIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
215
|
VADALI
|
GJ-09-011-002-002/96346463
(Asai)
|
1109011000NRG25090520240138319
|
09/05/2024
|
THAKARDA SARLABEN VITHALBHAI
|
1109011WL002359
|
THAKARDA SARLABEN VITHALBHAI
|
00415
|
SBIN0004866
|
1177
|
1177
|
Processed
|
11/05/2024
|
|
3973831745
|
|
MISS SARALABEN VITHALBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
216
|
VADALI
|
GJ-09-011-002-002/96346465
(Asai)
|
1109011000NRG25090520240138320
|
09/05/2024
|
THAKARDA PANKAJBEN RAMESHBHAI
|
1109011WL002359
|
THAKARDA PANKAJBEN RAMESHBHAI
|
00415
|
SBIN0004866
|
1345
|
1345
|
Processed
|
11/05/2024
|
|
3973831731
|
|
PANKATBEN RAMESHBHAI THAKRDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
VADALI
|
GJ-09-011-002-002/96346470
(Asai)
|
1109011000NRG25090520240138321
|
09/05/2024
|
SANGITABEN RAMESHBHAI THAKARDA
|
1109011WL002359
|
SANGITABEN RAMESHBHAI THAKARDA
|
00415
|
SBIN0004866
|
1177
|
1177
|
Processed
|
11/05/2024
|
|
3973831702
|
|
MRS SANGEETABEN RAMESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
218
|
VADALI
|
GJ-09-011-002-002/96346472
(Asai)
|
1109011000NRG25090520240138322
|
09/05/2024
|
JASHIBEN KODARJI THAKARDA
|
1109011WL002359
|
JASHIBEN KODARJI THAKARDA
|
00415
|
SBIN0004866
|
1413
|
1413
|
Processed
|
11/05/2024
|
|
3973831575
|
|
MR JASHUIBEN KODARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
219
|
VADALI
|
GJ-09-011-002-002/96346473
(Asai)
|
1109011000NRG25090520240138323
|
09/05/2024
|
JIGISHABEN AJAYBHAI THAKARDA
|
1109011WL002359
|
JIGISHABEN AJAYBHAI THAKARDA
|
00415
|
SBIN0004866
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3973831454
|
|
JIGNISHABEN M F G D
|
BANK OF BARODA(606985)
|
|
220
|
VADALI
|
GJ-09-011-002-002/96346474
(Asai)
|
1109011000NRG25090520240138324
|
09/05/2024
|
SUSHILABEN BABUBHAI THAKARDA
|
1109011WL002359
|
SUSHILABEN BABUBHAI THAKARDA
|
00415
|
SBIN0004866
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3973831482
|
|
MRS SUSHILABEN BABUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
221
|
VADALI
|
GJ-09-011-002-002/96346481
(Asai)
|
1109011000NRG25090520240138326
|
09/05/2024
|
THAKARDA HANSABEN NARASINHBHAI
|
1109011WL002359
|
THAKARDA HANSABEN NARASINHBHAI
|
00415
|
SBIN0004866
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831701
|
|
MRS HANSABEN NARSINHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
222
|
VADALI
|
GJ-09-011-002-002/96346483
(Asai)
|
1109011000NRG25090520240138328
|
09/05/2024
|
THAKARDA SANGITABEN GOPALBHAI
|
1109011WL002359
|
THAKARDA SANGITABEN GOPALBHAI
|
00415
|
SBIN0004866
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3973831734
|
|
MRS SANGITABEN GOPALBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
223
|
VADALI
|
GJ-09-011-002-002/96346484
(Asai)
|
1109011000NRG25090520240138329
|
09/05/2024
|
THAKARDA MANIBEN KAMALESHBHAI
|
1109011WL002359
|
THAKARDA MANIBEN KAMALESHBHAI
|
00415
|
SBIN0004866
|
1408
|
1408
|
Processed
|
11/05/2024
|
|
3973831677
|
|
MRS MANIBEN KAMLESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
224
|
VADALI
|
GJ-09-011-002-002/96346493
(Asai)
|
1109011000NRG25090520240138330
|
09/05/2024
|
THAKARDA VARSHABEN PRADHANJI
|
1109011WL002359
|
THAKARDA VARSHABEN PRADHANJI
|
00415
|
SBIN0004866
|
237
|
237
|
Processed
|
11/05/2024
|
|
3973831604
|
|
MRS VARSHABEN PRADHANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
225
|
VADALI
|
GJ-09-011-002-002/96346494
(Asai)
|
1109011000NRG25090520240138331
|
09/05/2024
|
THAKARDA KADAVAJI HEMAJI
|
1109011WL002359
|
THAKARDA KADAVAJI HEMAJI
|
00415
|
SBIN0004866
|
1394
|
1394
|
Processed
|
11/05/2024
|
|
3973831679
|
|
MR KADVAJI HEMAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
226
|
VADALI
|
GJ-09-011-002-002/96346495
(Asai)
|
1109011000NRG25090520240138332
|
09/05/2024
|
TAKARDA VINABEN LALABHAI
|
1109011WL002359
|
TAKARDA VINABEN LALABHAI
|
00415
|
SBIN0004866
|
1413
|
1413
|
Processed
|
11/05/2024
|
|
3973831736
|
|
MRS VINABEN LALABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
227
|
VADALI
|
GJ-09-011-002-002/96346496
(Asai)
|
1109011000NRG25090520240138333
|
09/05/2024
|
THAKARDA JITUBEN DEVABHAI
|
1109011WL002359
|
THAKARDA JITUBEN DEVABHAI
|
00415
|
SBIN0004866
|
1389
|
1389
|
Processed
|
11/05/2024
|
|
3973831733
|
|
MRS JITUBEN DEVABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
228
|
VADALI
|
GJ-09-011-002-002/96346500
(Asai)
|
1109011000NRG25090520240138334
|
09/05/2024
|
THAKARDA KANKUBEN KALPESHBHAI
|
1109011WL002359
|
THAKARDA KANKUBEN KALPESHBHAI
|
00415
|
SBIN0004866
|
1389
|
1389
|
Processed
|
11/05/2024
|
|
3973831706
|
|
MRS KANKUBEN KALPESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
229
|
VADALI
|
GJ-09-011-002-002/96346502
(Asai)
|
1109011000NRG25090520240138335
|
09/05/2024
|
THAKARDA BHAGIBEN VITESHBHAI
|
1109011WL002359
|
THAKARDA BHAGIBEN VITESHBHAI
|
00415
|
SBIN0004866
|
1366
|
1366
|
Processed
|
11/05/2024
|
|
3973831711
|
|
MRS BHAGIBEN VIPESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
230
|
VADALI
|
GJ-09-011-002-002/96346505
(Asai)
|
1109011000NRG25090520240138336
|
09/05/2024
|
THAKARDA RUPALBEN RAJUBHAI
|
1109011WL002359
|
THAKARDA RUPALBEN RAJUBHAI
|
00415
|
SBIN0004866
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3973831737
|
|
MR RUPALBEN RAJUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
231
|
VADALI
|
GJ-09-011-002-002/96346507
(Asai)
|
1109011000NRG25090520240138337
|
09/05/2024
|
THAKARDA SONALBEN JAYESHBHAI
|
1109011WL002359
|
THAKARDA SONALBEN JAYESHBHAI
|
00415
|
SBIN0004866
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3973831744
|
|
MRS SONALBEN JAYESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
232
|
VADALI
|
GJ-09-011-002-002/96346511
(Asai)
|
1109011000NRG25090520240138338
|
09/05/2024
|
THAKARDA SAJANBEN JAYANTIBHAI
|
1109011WL002359
|
THAKARDA SAJANBEN JAYANTIBHAI
|
00415
|
SBIN0004866
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3973831685
|
|
MRS SAJANBEN JAYANTIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
233
|
VADALI
|
GJ-09-011-002-002/96346513
(Asai)
|
1109011000NRG25090520240138340
|
09/05/2024
|
THAKARDA MANIBEN NARSINHBHAI
|
1109011WL002359
|
THAKARDA MANIBEN NARSINHBHAI
|
00415
|
SBIN0004866
|
1376
|
1376
|
Processed
|
11/05/2024
|
|
3973831746
|
|
MRS MANIBEN NARSINHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
234
|
VADALI
|
GJ-09-011-002-002/96346513
(Asai)
|
1109011000NRG25090520240138339
|
09/05/2024
|
THAKARDA NARSINHBHAI PUNJABHAI
|
1109011WL002359
|
THAKARDA NARSINHBHAI PUNJABHAI
|
00415
|
SBIN0004866
|
1156
|
1156
|
Processed
|
11/05/2024
|
|
3973831747
|
|
MR NARSINHBHAI PUNJAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
235
|
VADALI
|
GJ-09-011-002-002/96346515
(Asai)
|
1109011000NRG25090520240138341
|
09/05/2024
|
THAKARDA CHANCHIBEN KACHARABHAI
|
1109011WL002359
|
THAKARDA CHANCHIBEN KACHARABHAI
|
00415
|
SBIN0004866
|
1413
|
1413
|
Processed
|
11/05/2024
|
|
3973831704
|
|
MRS CHANCHIBEN KACHARABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
236
|
VADALI
|
GJ-09-011-002-002/96346516
(Asai)
|
1109011000NRG25090520240138342
|
09/05/2024
|
THAKARDA KADAVAJI BHIKHAJI
|
1109011WL002359
|
THAKARDA KADAVAJI BHIKHAJI
|
00415
|
SBIN0004866
|
1389
|
1389
|
Processed
|
11/05/2024
|
|
3973831714
|
|
MR KADVAJI BHIKHAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
237
|
VADALI
|
GJ-09-011-002-002/96346521
(Asai)
|
1109011000NRG25090520240138343
|
09/05/2024
|
THAKARDA MANIBEN KACHARABHAI
|
1109011WL002359
|
THAKARDA MANIBEN KACHARABHAI
|
00415
|
SBIN0004866
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831410
|
|
MRS MANIBEN KACHARAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
238
|
VADALI
|
GJ-09-011-002-002/96346522
(Asai)
|
1109011000NRG25090520240138344
|
09/05/2024
|
THAKARDA VARSHABEN JIVABHAI
|
1109011WL002359
|
THAKARDA VARSHABEN JIVABHAI
|
00415
|
SBIN0004866
|
1389
|
1389
|
Processed
|
11/05/2024
|
|
3973831735
|
|
MRS VARSHABEN JIVABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
239
|
VADALI
|
GJ-09-011-002-002/96346523
(Asai)
|
1109011000NRG25090520240138345
|
09/05/2024
|
THAKARDA KAPILABEN RAKESHBHAI
|
1109011WL002359
|
THAKARDA KAPILABEN RAKESHBHAI
|
00415
|
SBIN0004866
|
1389
|
1389
|
Processed
|
11/05/2024
|
|
3973831438
|
|
MRS KAPILABEN RAKESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
240
|
VADALI
|
GJ-09-011-002-002/96346525
(Asai)
|
1109011000NRG25090520240138346
|
09/05/2024
|
THAKARDA HANSABEN VISHNUBHAI
|
1109011WL002359
|
THAKARDA HANSABEN VISHNUBHAI
|
00415
|
SBIN0004866
|
1390
|
1390
|
Processed
|
11/05/2024
|
|
3973831678
|
|
MRS HANSABEN VISHNUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
241
|
VADALI
|
GJ-09-011-002-002/96346527
(Asai)
|
1109011000NRG25090520240138348
|
09/05/2024
|
THAKARDA SIABEN KANABHAI
|
1109011WL002359
|
THAKARDA SIABEN KANABHAI
|
00415
|
SBIN0004866
|
1394
|
1394
|
Processed
|
11/05/2024
|
|
3973831708
|
|
MRS SITABEN KONABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
242
|
VADALI
|
GJ-09-011-002-002/96346530
(Asai)
|
1109011000NRG25090520240138349
|
09/05/2024
|
SONALBEN VISHNUBHAI THAKARDA
|
1109011WL002359
|
SONALBEN VISHNUBHAI THAKARDA
|
00415
|
SBIN0004866
|
1394
|
1394
|
Processed
|
11/05/2024
|
|
3973831440
|
|
SONALBEN VISHNUBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
VADALI
|
GJ-09-011-002-002/96346534
(Asai)
|
1109011000NRG25090520240138351
|
09/05/2024
|
THAKARDA SHANTABEN BABUBHAI
|
1109011WL002359
|
THAKARDA SHANTABEN BABUBHAI
|
00415
|
SBIN0004866
|
951
|
951
|
Processed
|
11/05/2024
|
|
3973831412
|
|
MRS SHANTABEN BABUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
244
|
VADALI
|
GJ-09-011-002-002/96346546
(Asai)
|
1109011000NRG25090520240138352
|
09/05/2024
|
THAKARDA ARUNABEN ASHOKBHAI
|
1109011WL002359
|
THAKARDA ARUNABEN ASHOKBHAI
|
00415
|
SBIN0004866
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3973831732
|
|
MRS ARUNABEN ASHOKBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
245
|
VADALI
|
GJ-09-011-002-002/96346548
(Asai)
|
1109011000NRG25090520240138353
|
09/05/2024
|
THAKARDA LILABEN NATAVARJI
|
1109011WL002359
|
THAKARDA LILABEN NATAVARJI
|
00415
|
SBIN0004866
|
1413
|
1413
|
Processed
|
11/05/2024
|
|
3973831409
|
|
MRS LILABEN NARTAVARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
246
|
VADALI
|
GJ-09-011-002-002/96346550
(Asai)
|
1109011000NRG25090520240138354
|
09/05/2024
|
SANGITABEN ARJUNBHAI THAKARDA
|
1109011WL002359
|
SANGITABEN ARJUNBHAI THAKARDA
|
00415
|
SBIN0004866
|
1390
|
1390
|
Processed
|
11/05/2024
|
|
3973831453
|
|
MISS SAGITABEN AJRUNBHAI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
247
|
VADALI
|
GJ-09-011-002-002/96346566
(Asai)
|
1109011000NRG25090520240138356
|
09/05/2024
|
THAKARDA TALAJI MOHANJI
|
1109011WL002359
|
THAKARDA TALAJI MOHANJI
|
00415
|
SBIN0004866
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3973831721
|
|
MR TALAJI MOHANJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
248
|
VADALI
|
GJ-09-011-002-002/96346568
(Asai)
|
1109011000NRG25090520240138357
|
09/05/2024
|
THAKARDA ASHABEN HASMUKHBHAI
|
1109011WL002359
|
THAKARDA ASHABEN HASMUKHBHAI
|
00415
|
SBIN0004866
|
1344
|
1344
|
Processed
|
11/05/2024
|
|
3973831703
|
|
MRS ASHABEN HASMUKHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
249
|
VADALI
|
GJ-09-011-002-002/96346569
(Asai)
|
1109011000NRG25090520240138358
|
09/05/2024
|
THAKARDA BADARBHAI BHATHIBHAI
|
1109011WL002359
|
THAKARDA BADARBHAI BHATHIBHAI
|
00415
|
SBIN0004866
|
1366
|
1366
|
Processed
|
11/05/2024
|
|
3973831680
|
|
MR BADARBHAI BHATHIJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
250
|
VADALI
|
GJ-09-011-002-002/96346569
(Asai)
|
1109011000NRG25090520240138359
|
09/05/2024
|
THAKARDA SUMITRABEN BADARBHAI
|
1109011WL002359
|
THAKARDA SUMITRABEN BADARBHAI
|
00415
|
SBIN0004866
|
1366
|
1366
|
Processed
|
11/05/2024
|
|
3973831681
|
|
MRS SUMITRABEN BADARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
251
|
VADALI
|
GJ-09-011-002-002/96346595
(Asai)
|
1109011000NRG25090520240138361
|
09/05/2024
|
THAKARDA DIVABEN GOPALBHAI
|
1109011WL002359
|
THAKARDA DIVABEN GOPALBHAI
|
00415
|
SBIN0004866
|
1175
|
1175
|
Processed
|
11/05/2024
|
|
3973831713
|
|
MRS DIVABEN GOPALBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
252
|
VADALI
|
GJ-09-011-002-002/96346606
(Asai)
|
1109011000NRG25090520240138362
|
09/05/2024
|
THAKARDA RADHABEN JIVABHAI
|
1109011WL002359
|
THAKARDA RADHABEN JIVABHAI
|
00415
|
SBIN0004866
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831707
|
|
MRS RADHABEN JIVABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
253
|
VADALI
|
GJ-09-011-002-002/96346614
(Asai)
|
1109011000NRG25090520240138363
|
09/05/2024
|
THAKARDA HANSABEN RAKESHBHAI
|
1109011WL002359
|
THAKARDA HANSABEN RAKESHBHAI
|
00415
|
SBIN0004866
|
942
|
942
|
Processed
|
11/05/2024
|
|
3973831449
|
|
MRS HANSABEN RAKESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
254
|
VADALI
|
GJ-09-011-002-002/96346626
(Asai)
|
1109011000NRG25090520240138365
|
09/05/2024
|
SAGAR VINABEN ROHITKUMAR
|
1109011WL002359
|
SAGAR VINABEN ROHITKUMAR
|
00415
|
SBIN0004866
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3973831517
|
|
VINABEN ROHITBHAI SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
VADALI
|
GJ-09-011-002-002/96346627
(Asai)
|
1109011000NRG25090520240138366
|
09/05/2024
|
THAKARDA MANISHABEN ANILBHAI
|
1109011WL002359
|
THAKARDA MANISHABEN ANILBHAI
|
00415
|
SBIN0004866
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3973831718
|
|
MRS MANISHABEN ANILBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
256
|
VADALI
|
GJ-09-011-002-002/96346631
(Asai)
|
1109011000NRG25090520240138367
|
09/05/2024
|
THAKARDA KAILASBEN SAVJIBHAI
|
1109011WL002359
|
THAKARDA KAILASBEN SAVJIBHAI
|
00415
|
SBIN0004866
|
951
|
951
|
Processed
|
11/05/2024
|
|
3973831722
|
|
MRS KAILASHBEN SAVJIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
257
|
VADALI
|
GJ-09-011-002-002/96346632
(Asai)
|
1109011000NRG25090520240138368
|
09/05/2024
|
THAKARDA SHARDABEN BABUBHAI
|
1109011WL002359
|
THAKARDA SHARDABEN BABUBHAI
|
00415
|
SBIN0004866
|
1366
|
1366
|
Processed
|
11/05/2024
|
|
3973831717
|
|
MRS SHARDABEN BABUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
258
|
VADALI
|
GJ-09-011-002-002/96346650
(Asai)
|
1109011000NRG25090520240138369
|
09/05/2024
|
SONALBEN NARANBHAI THAKARDA
|
1109011WL002359
|
SONALBEN NARANBHAI THAKARDA
|
00415
|
SBIN0004866
|
1366
|
1366
|
Processed
|
11/05/2024
|
|
3973831436
|
|
MRS SONALBEN NARANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
259
|
VADALI
|
GJ-09-011-002-002/96346654
(Asai)
|
1109011000NRG25090520240138370
|
09/05/2024
|
HINABEN RAKESHBHAI THAKARDA
|
1109011WL002359
|
HINABEN RAKESHBHAI THAKARDA
|
00415
|
SBIN0004866
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3973831439
|
|
MRS HINABEN RAKESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
260
|
VADALI
|
GJ-09-011-002-002/96346660
(Asai)
|
1109011000NRG25090520240138371
|
09/05/2024
|
KOKILABEN RANCHODBHAI KHANT
|
1109011WL002359
|
KOKILABEN RANCHODBHAI KHANT
|
00415
|
SBIN0004866
|
1394
|
1394
|
Processed
|
11/05/2024
|
|
3973831516
|
|
MRS KOKILABEN RANCHODBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
261
|
VADALI
|
GJ-09-011-002-002/9634669146
(Asai)
|
1109011000NRG25090520240138372
|
09/05/2024
|
PINKIBEN ANKUSHBHAI KHANT
|
1109011WL002359
|
PINKIBEN ANKUSHBHAI KHANT
|
00415
|
SBIN0004866
|
1394
|
1394
|
Processed
|
11/05/2024
|
|
3973831416
|
|
MRS PINKEEBEN ANKUSHKUMAR KHANT
|
STATE BANK OF INDIA(508548)
|
|
262
|
VADALI
|
GJ-09-011-002-002/9634669150
(Asai)
|
1109011000NRG25090520240138376
|
09/05/2024
|
THAKARDA JAYABEN SANJAYKUMAR
|
1109011WL002359
|
THAKARDA JAYABEN SANJAYKUMAR
|
00415
|
SBIN0004866
|
1392
|
1392
|
Processed
|
11/05/2024
|
|
3973831519
|
|
THAKARDA JAYABEN SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
VADALI
|
GJ-09-011-002-002/9634669161
(Asai)
|
1109011000NRG25090520240138378
|
09/05/2024
|
LILABEN BIRENBHAI THAKARDA
|
1109011WL002359
|
LILABEN BIRENBHAI THAKARDA
|
00415
|
SBIN0004866
|
1180
|
1180
|
Processed
|
11/05/2024
|
|
3973831415
|
|
MRS LILABEN BIRENBHAI THAKRDA
|
STATE BANK OF INDIA(508548)
|
|
264
|
VADALI
|
GJ-09-011-006-001/630570
(Bhandval)
|
1109011000NRG25090520240140983
|
09/05/2024
|
THAKARADA DINESHBHAI SARDARBHAI
|
1109011WL002384
|
THAKARADA DINESHBHAI SARDARBHAI
|
00415
|
SBIN0004866
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3973831741
|
|
DINESHBHAI SARDARBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
265
|
VADALI
|
GJ-09-011-006-001/630570
(Bhandval)
|
1109011000NRG25090520240140984
|
09/05/2024
|
THAKARADA RANJANABEN SARDARBHAI
|
1109011WL002384
|
THAKARADA RANJANABEN SARDARBHAI
|
00415
|
SBIN0004866
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3973831444
|
|
RANJANBEN DINESHBHAI THAKARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
266
|
VADALI
|
GJ-09-011-006-001/630586
(Bhandval)
|
1109011000NRG25090520240140985
|
09/05/2024
|
HINABEN PRAHLADBHAI THAKARDA
|
1109011WL002384
|
HINABEN PRAHLADBHAI THAKARDA
|
00415
|
SBIN0004866
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3973831443
|
|
Mr. PRAHLADBHAI KIRTIBHAI THAKARADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
267
|
VADALI
|
GJ-09-011-006-001/9634835
(Bhandval)
|
1109011000NRG25090520240140991
|
09/05/2024
|
SAJANBEN TAKHAJI THAKARDA
|
1109011WL002384
|
SAJANBEN TAKHAJI THAKARDA
|
00415
|
SBIN0004866
|
1209
|
1209
|
Processed
|
11/05/2024
|
|
3973831419
|
|
MRS SEJALBEN TAKHAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
268
|
VADALI
|
GJ-09-011-006-001/9634835
(Bhandval)
|
1109011000NRG25090520240140990
|
09/05/2024
|
THAKARADA TAKHAJI AMATHAJI
|
1109011WL002384
|
THAKARADA TAKHAJI AMATHAJI
|
00415
|
SBIN0004866
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3973831445
|
|
MR TAKHAJI AMTHAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
269
|
VADALI
|
GJ-09-011-006-001/9634887
(Bhandval)
|
1109011000NRG25090520240140997
|
09/05/2024
|
NISHABEN RAJUBHAI THAKARDA
|
1109011WL002384
|
NISHABEN RAJUBHAI THAKARDA
|
00415
|
SBIN0004866
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3973831518
|
|
MISS NISHABEN RAJUJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
270
|
VADALI
|
GJ-09-011-014-001/633281
(Dobhada)
|
1109011000NRG25090520240138229
|
09/05/2024
|
VANKAR KOKILABEN PRABHUBHAI
|
1109011WL002358
|
VANKAR KOKILABEN PRABHUBHAI
|
00415
|
SBIN0004866
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831477
|
|
MRS KOKILABEN PRABHUDAS VANKAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
VADALI
|
GJ-09-011-014-001/633284
(Dobhada)
|
1109011000NRG25090520240138230
|
09/05/2024
|
VANKAR KAILASHBEN JAYANTIBHAI
|
1109011WL002358
|
VANKAR KAILASHBEN JAYANTIBHAI
|
00415
|
SBIN0004866
|
1273
|
1273
|
Processed
|
11/05/2024
|
|
3973831613
|
|
MRS KAILASHBEN JAYANTIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
272
|
VADALI
|
GJ-09-011-018-002/963390627
(Hatharva)
|
1109011000NRG25090520240141154
|
09/05/2024
|
ISHVARJI BECHARJI THAKARDA
|
1109011WL002390
|
ISHVARJI BECHARJI THAKARDA
|
00415
|
SBIN0004866
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831634
|
|
THAKARDA SURYABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
273
|
VADALI
|
GJ-09-011-018-002/963390627
(Hatharva)
|
1109011000NRG25090520240141155
|
09/05/2024
|
SURYABEN ISHVARJI THAKARDA
|
1109011WL002390
|
SURYABEN ISHVARJI THAKARDA
|
00415
|
SBIN0004866
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831635
|
|
MRS SURIYABEN ISHWARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
274
|
VADALI
|
GJ-09-011-021-001/635950
(Jetpur)
|
1109011000NRG25090520240139245
|
09/05/2024
|
TARABEN KANTIBHAI VSHAVA
|
1109011WL002366
|
TARABEN KANTIBHAI VSHAVA
|
00415
|
SBIN0004866
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3973831413
|
|
MRS TARABEN KANTIBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
275
|
VADALI
|
GJ-09-011-021-001/9634323
(Jetpur)
|
1109011000NRG25090520240139251
|
09/05/2024
|
RATANBEN DALSUKHABHAI
|
1109011WL002366
|
RATANBEN DALSUKHABHAI
|
00415
|
SBIN0004866
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3973831455
|
|
MRS RATANBEN DALSUKHBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
276
|
VADALI
|
GJ-09-011-021-001/9634367
(Jetpur)
|
1109011000NRG25090520240139252
|
09/05/2024
|
HANSABEN CHANDUBHAI VASAVA
|
1109011WL002366
|
HANSABEN CHANDUBHAI VASAVA
|
00415
|
SBIN0004866
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3973831417
|
|
MRS HANSABEN CHANDUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
277
|
VADALI
|
GJ-09-011-021-001/9634388
(Jetpur)
|
1109011000NRG25090520240139254
|
09/05/2024
|
vasava santaben karubhai
|
1109011WL002366
|
vasava santaben karubhai
|
00415
|
SBIN0004866
|
1210
|
1210
|
Processed
|
11/05/2024
|
|
3973831414
|
|
MRS SHANTABEN KALUBHAI VASAVA
|
STATE BANK OF INDIA(508548)
|
|
278
|
VADALI
|
GJ-09-011-026-001/963445799
(Medh)
|
1109011000NRG25090520240141066
|
09/05/2024
|
THAKARDA CHETANABEN KAMLESHBHAI
|
1109011WL002386
|
THAKARDA CHETANABEN KAMLESHBHAI
|
00415
|
SBIN0004866
|
970
|
970
|
Processed
|
11/05/2024
|
|
3973831530
|
|
MRS CHETANABEN KAMLESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
279
|
VADALI
|
GJ-09-011-026-001/963445966
(Medh)
|
1109011000NRG25090520240141071
|
09/05/2024
|
RAMILABEN AJITBHAI THAKARDA
|
1109011WL002386
|
RAMILABEN AJITBHAI THAKARDA
|
00415
|
SBIN0004866
|
567
|
567
|
Processed
|
11/05/2024
|
|
3973831695
|
|
MRS RAMILABEN AJITBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
280
|
VADALI
|
GJ-09-011-034-001/9434753
(Vadgamda)
|
1109011000NRG25080520240123728
|
09/05/2024
|
THAKRDA DAKSHABEN PRAKASHBHAI
|
1109011WL002126
|
THAKRDA DAKSHABEN PRAKASHBHAI
|
00415
|
SBIN0004866
|
343
|
343
|
Processed
|
11/05/2024
|
|
3973831691
|
|
MRS DAXABEN PRAKASHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
281
|
VADALI
|
GJ-09-011-034-001/9634722312
(Vadgamda)
|
1109011000NRG25080520240123743
|
09/05/2024
|
THAKARDA SONALBEN NARESHBHAI
|
1109011WL002126
|
THAKARDA SONALBEN NARESHBHAI
|
00415
|
SBIN0004866
|
242
|
242
|
Processed
|
11/05/2024
|
|
3973831694
|
|
SONALBEN NARESHBHAI THAKARDA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
282
|
VADALI
|
GJ-09-011-034-001/9634741
(Vadgamda)
|
1109011000NRG25080520240123757
|
09/05/2024
|
THAKARDA NANDABEN KAMLESHBHAI
|
1109011WL002126
|
THAKARDA NANDABEN KAMLESHBHAI
|
00415
|
SBIN0004866
|
337
|
337
|
Processed
|
11/05/2024
|
|
3973831526
|
|
NANDABEN SAVJIBHAI THAKARDA
|
HDFC BANK LTD(607152)
|
|
283
|
VADALI
|
GJ-09-011-034-001/963505
(Vadgamda)
|
1109011000NRG25080520240123774
|
09/05/2024
|
THAKARAD SURESHBHAI VIRABHAI
|
1109011WL002126
|
THAKARAD SURESHBHAI VIRABHAI
|
00415
|
SBIN0004866
|
150
|
150
|
Processed
|
11/05/2024
|
|
3973831638
|
|
Mr. SURESHBHAI VIRABHAI THAKRADA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
284
|
VADALI
|
GJ-09-011-035-001/639406
(Vadoth)
|
1109011000NRG25080520240124899
|
09/05/2024
|
THAKARADA DAHYABHAI
|
1109011WL002139
|
THAKARADA DAHYABHAI
|
00415
|
SBIN0004866
|
1018
|
1018
|
Processed
|
11/05/2024
|
|
3973831490
|
|
MR DAHYABHAI PUNJABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
285
|
VADALI
|
GJ-09-011-035-001/9637794
(Vadoth)
|
1109011000NRG25080520240124914
|
09/05/2024
|
PARMAR JAYANTIBHAI LEBABHAI PARMAR JAYANTIB
|
1109011WL002139
|
PARMAR JAYANTIBHAI LEBABHAI PARMAR JAYANTIB
|
00415
|
SBIN0004866
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831609
|
|
JAYANTIBHAI LEBABHAI
|
BANK OF BARODA(606985)
|
|
286
|
VADALI
|
GJ-09-011-035-001/9637796
(Vadoth)
|
1109011000NRG25080520240124916
|
09/05/2024
|
PARMAR BHAVANABEN PRAKASHBHAI
|
1109011WL002139
|
PARMAR BHAVANABEN PRAKASHBHAI
|
00415
|
SBIN0004866
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831600
|
|
BHAVNABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
287
|
VADALI
|
GJ-09-011-035-001/9637815
(Vadoth)
|
1109011000NRG25080520240124918
|
09/05/2024
|
PARMAR GIRISHBHAI PUNJABHAI
|
1109011WL002139
|
PARMAR GIRISHBHAI PUNJABHAI
|
00415
|
SBIN0004866
|
1088
|
1088
|
Processed
|
11/05/2024
|
|
3973831709
|
|
MR GIRISHBHAI PUNJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
VADALI
|
GJ-09-011-035-001/9637838
(Vadoth)
|
1109011000NRG25080520240124928
|
09/05/2024
|
PARMAR DINABEN SURESHBHAI
|
1109011WL002139
|
PARMAR DINABEN SURESHBHAI
|
00415
|
SBIN0004866
|
1118
|
1118
|
Processed
|
11/05/2024
|
|
3973831724
|
|
MRS DINABEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
289
|
VADALI
|
GJ-09-011-035-001/9637838
(Vadoth)
|
1109011000NRG25080520240124927
|
09/05/2024
|
PARMAR SURESHBHAI RAMJIBHAI
|
1109011WL002139
|
PARMAR SURESHBHAI RAMJIBHAI
|
00415
|
SBIN0004866
|
934
|
934
|
Processed
|
11/05/2024
|
|
3973831612
|
|
SURESHBHAI RAMABHAI BHAMBHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112882
|
112882
|
|
|
|
|
|
|
|
|
290
|
VADALI
|
GJ-09-011-002-002/96346480
(Asai)
|
1109011000NRG25090520240138325
|
09/05/2024
|
THAKARDA HARTANBHAI MOHANBHAI
|
1109011WL002359
|
THAKARDA HARTANBHAI MOHANBHAI
|
00415
|
SBIN0009219
|
1407
|
1407
|
Processed
|
11/05/2024
|
|
3973831378
|
|
MR HARTANBHAI MOHANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
291
|
VADALI
|
GJ-09-011-002-002/9634669168
(Asai)
|
1109011000NRG25090520240138381
|
09/05/2024
|
PRAVINBHAI PUNJABHAI THAKARDA
|
1109011WL002359
|
PRAVINBHAI PUNJABHAI THAKARDA
|
00415
|
SBIN0009219
|
1392
|
1392
|
Processed
|
11/05/2024
|
|
3973831697
|
|
MR PRAVINBHAI PUNJAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
292
|
VADALI
|
GJ-09-011-006-001/9634822
(Bhandval)
|
1109011000NRG25090520240140988
|
09/05/2024
|
KAPILABEN KIRANBHAI THAKRDA
|
1109011WL002384
|
KAPILABEN KIRANBHAI THAKRDA
|
00415
|
SBIN0009219
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3973831393
|
|
MISS KAPILABEN KIRANBHAI THAKRDA
|
STATE BANK OF INDIA(508548)
|
|
293
|
VADALI
|
GJ-09-011-006-001/9634875
(Bhandval)
|
1109011000NRG25090520240140995
|
09/05/2024
|
VIJAYBHAI LAXMANBHAI THAKARDA
|
1109011WL002384
|
VIJAYBHAI LAXMANBHAI THAKARDA
|
00415
|
SBIN0009219
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3973831496
|
|
MR VIJAYKUMAR LAXMANBHAI THAKRDA
|
STATE BANK OF INDIA(508548)
|
|
294
|
VADALI
|
GJ-09-011-014-001/633158
(Dobhada)
|
1109011000NRG25090520240138216
|
09/05/2024
|
CHENAVA KAMALABEN SEDHABHAI
|
1109011WL002358
|
CHENAVA KAMALABEN SEDHABHAI
|
00415
|
SBIN0009219
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831433
|
|
MRS KAMLABEN SEGHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
295
|
VADALI
|
GJ-09-011-014-001/633158
(Dobhada)
|
1109011000NRG25090520240138215
|
09/05/2024
|
CHENVA SEDHABHAI JETHABHAI
|
1109011WL002358
|
CHENVA SEDHABHAI JETHABHAI
|
00415
|
SBIN0009219
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973831589
|
|
MR SHEDHABHAI JETHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
296
|
VADALI
|
GJ-09-011-014-001/633163
(Dobhada)
|
1109011000NRG25090520240138218
|
09/05/2024
|
.CHENAVA LAKSHMIBEN KARASHANBHAI
|
1109011WL002358
|
.CHENAVA LAKSHMIBEN KARASHANBHAI
|
00415
|
SBIN0009219
|
831
|
831
|
Processed
|
11/05/2024
|
|
3973831474
|
|
MISS LAXMIBEN KARSHANBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
297
|
VADALI
|
GJ-09-011-014-001/633163
(Dobhada)
|
1109011000NRG25090520240138217
|
09/05/2024
|
CHENAVA KARASHANBHAI BHIKHABHAI
|
1109011WL002358
|
CHENAVA KARASHANBHAI BHIKHABHAI
|
00415
|
SBIN0009219
|
1039
|
1039
|
Processed
|
11/05/2024
|
|
3973831595
|
|
MISS KARSHANBHAI BHIKHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
298
|
VADALI
|
GJ-09-011-014-001/633166
(Dobhada)
|
1109011000NRG25090520240138220
|
09/05/2024
|
SEDHABHAI LALLUBHAI CHENAVA
|
1109011WL002358
|
SEDHABHAI LALLUBHAI CHENAVA
|
00415
|
SBIN0009219
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3973831476
|
|
MR SEDHABHAI LALLUBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
299
|
VADALI
|
GJ-09-011-014-001/633172
(Dobhada)
|
1109011000NRG25090520240138223
|
09/05/2024
|
JASHIBEN DHURABHAI CHENVA
|
1109011WL002358
|
JASHIBEN DHURABHAI CHENVA
|
00415
|
SBIN0009219
|
1273
|
1273
|
Processed
|
11/05/2024
|
|
3973831593
|
|
MR DHULABHAI AMTHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
300
|
VADALI
|
GJ-09-011-014-001/633187
(Dobhada)
|
1109011000NRG25090520240138224
|
09/05/2024
|
BHANGI MINABEN JAYANTIBHAI
|
1109011WL002358
|
BHANGI MINABEN JAYANTIBHAI
|
00415
|
SBIN0009219
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3973831592
|
|
MR JAYANTIBHAI BABUBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
301
|
VADALI
|
GJ-09-011-014-001/633190
(Dobhada)
|
1109011000NRG25090520240138226
|
09/05/2024
|
BHANGI AJITBHAI DINESHBHAI
|
1109011WL002358
|
BHANGI AJITBHAI DINESHBHAI
|
00415
|
SBIN0009219
|
1267
|
1267
|
Processed
|
11/05/2024
|
|
3973831505
|
|
AJITKUMAR D BHANGI
|
BANK OF BARODA(606985)
|
|
302
|
VADALI
|
GJ-09-011-014-001/633190
(Dobhada)
|
1109011000NRG25090520240138225
|
09/05/2024
|
BHANGI DINABEN DINESHBHAI
|
1109011WL002358
|
BHANGI DINABEN DINESHBHAI
|
00415
|
SBIN0009219
|
1267
|
1267
|
Processed
|
11/05/2024
|
|
3973831475
|
|
MRS DINABEN DINESHBHAI BHANGI
|
STATE BANK OF INDIA(508548)
|
|
303
|
VADALI
|
GJ-09-011-014-001/633217
(Dobhada)
|
1109011000NRG25090520240138227
|
09/05/2024
|
VANKAR KANKUBEN PUNJABHAI
|
1109011WL002358
|
VANKAR KANKUBEN PUNJABHAI
|
00415
|
SBIN0009219
|
1273
|
1273
|
Processed
|
11/05/2024
|
|
3973831472
|
|
Mrs. KANKUBEN PUNJABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
304
|
VADALI
|
GJ-09-011-014-001/633226
(Dobhada)
|
1109011000NRG25090520240138228
|
09/05/2024
|
VANKAR CHAMPABEN GOVABHAI
|
1109011WL002358
|
VANKAR CHAMPABEN GOVABHAI
|
00415
|
SBIN0009219
|
1273
|
1273
|
Processed
|
11/05/2024
|
|
3973831596
|
|
MRS CHAMPABEN GOVINDBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
VADALI
|
GJ-09-011-014-001/633287
(Dobhada)
|
1109011000NRG25090520240138231
|
09/05/2024
|
PARMAR KANUBHAI JETHABHAI
|
1109011WL002358
|
PARMAR KANUBHAI JETHABHAI
|
00415
|
SBIN0009219
|
1267
|
1267
|
Processed
|
11/05/2024
|
|
3973831617
|
|
Mr. KANUBHAI JETHABHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
306
|
VADALI
|
GJ-09-011-014-001/633296
(Dobhada)
|
1109011000NRG25090520240138233
|
09/05/2024
|
BHAMBHI DAHYIBEN HIRABHAI
|
1109011WL002358
|
BHAMBHI DAHYIBEN HIRABHAI
|
00415
|
SBIN0009219
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3973831683
|
|
MR HIRABHAI NANJIBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
307
|
VADALI
|
GJ-09-011-014-001/633300
(Dobhada)
|
1109011000NRG25090520240138234
|
09/05/2024
|
RAMANBHAI VASTABHAI VANKAR
|
1109011WL002358
|
RAMANBHAI VASTABHAI VANKAR
|
00415
|
SBIN0009219
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831594
|
|
MR RAMANBHAI VASTABHAI VANKAR VASTABHAI
|
STATE BANK OF INDIA(508548)
|
|
308
|
VADALI
|
GJ-09-011-014-001/633300
(Dobhada)
|
1109011000NRG25090520240138235
|
09/05/2024
|
VANKAR HIRABEN RAMANBHAI
|
1109011WL002358
|
VANKAR HIRABEN RAMANBHAI
|
00415
|
SBIN0009219
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831598
|
|
MR HIRABEN RAMNABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
VADALI
|
GJ-09-011-014-001/633316
(Dobhada)
|
1109011000NRG25090520240138241
|
09/05/2024
|
BHARTIBEN PASHBHAI CHENVA
|
1109011WL002358
|
BHARTIBEN PASHBHAI CHENVA
|
00415
|
SBIN0009219
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831469
|
|
MR BHARTIBEN PASHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
310
|
VADALI
|
GJ-09-011-014-001/633316
(Dobhada)
|
1109011000NRG25090520240138240
|
09/05/2024
|
CHENVA MANJULABEN PASHABHAI
|
1109011WL002358
|
CHENVA MANJULABEN PASHABHAI
|
00415
|
SBIN0009219
|
1087
|
1087
|
Processed
|
11/05/2024
|
|
3973831588
|
|
MR PSHABHAI CHHAGANBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
311
|
VADALI
|
GJ-09-011-014-001/633334
(Dobhada)
|
1109011000NRG25090520240138242
|
09/05/2024
|
VANKAR NATHIBEN SANKARBHAI
|
1109011WL002358
|
VANKAR NATHIBEN SANKARBHAI
|
00415
|
SBIN0009219
|
1273
|
1273
|
Processed
|
11/05/2024
|
|
3973831574
|
|
MRS NATHIBEN SHANKARBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
312
|
VADALI
|
GJ-09-011-014-001/633338
(Dobhada)
|
1109011000NRG25090520240138243
|
09/05/2024
|
VANKAR MENIBEN HIRABHAI
|
1109011WL002358
|
VANKAR MENIBEN HIRABHAI
|
00415
|
SBIN0009219
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831471
|
|
MRS MENABEN HIRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
VADALI
|
GJ-09-011-014-001/633363
(Dobhada)
|
1109011000NRG25090520240138245
|
09/05/2024
|
VANKAR MODHIBEN KARSHABHAI
|
1109011WL002358
|
VANKAR MODHIBEN KARSHABHAI
|
00415
|
SBIN0009219
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831473
|
|
MRS MOGIBEN KARSHANBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
314
|
VADALI
|
GJ-09-011-014-001/633408
(Dobhada)
|
1109011000NRG25090520240138246
|
09/05/2024
|
VANKAR ASHABHAI VASTABHAI
|
1109011WL002358
|
VANKAR ASHABHAI VASTABHAI
|
00415
|
SBIN0009219
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831672
|
|
ASHABHAI VASTABHAI VANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
VADALI
|
GJ-09-011-014-001/9633954
(Dobhada)
|
1109011000NRG25090520240138248
|
09/05/2024
|
VANKAR KANUBHAI RATNABHAI
|
1109011WL002358
|
VANKAR KANUBHAI RATNABHAI
|
00415
|
SBIN0009219
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3973831591
|
|
MR KANUBHAI RATNABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
316
|
VADALI
|
GJ-09-011-014-001/9633958
(Dobhada)
|
1109011000NRG25090520240138249
|
09/05/2024
|
PARMAR BHAVIKABEN KANTIBHAI
|
1109011WL002358
|
PARMAR BHAVIKABEN KANTIBHAI
|
00415
|
SBIN0009219
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831610
|
|
MS BHAVIKABEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
317
|
VADALI
|
GJ-09-011-014-001/9633962
(Dobhada)
|
1109011000NRG25090520240138250
|
09/05/2024
|
BHAMBHI DAHYABHAI CHAGANBHAI
|
1109011WL002358
|
BHAMBHI DAHYABHAI CHAGANBHAI
|
00415
|
SBIN0009219
|
215
|
215
|
Processed
|
11/05/2024
|
|
3973831567
|
|
MR DAHAYABHAI CHAGANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
318
|
VADALI
|
GJ-09-011-014-001/9633963
(Dobhada)
|
1109011000NRG25090520240138251
|
09/05/2024
|
KAPILABEN AMRATBHAI PARMAR
|
1109011WL002358
|
KAPILABEN AMRATBHAI PARMAR
|
00415
|
SBIN0009219
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831599
|
|
MR KAPILABEN AMRUTBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
319
|
VADALI
|
GJ-09-011-014-001/9633969
(Dobhada)
|
1109011000NRG25090520240138252
|
09/05/2024
|
VANKAR RAMILABEN NATVARBHAI
|
1109011WL002358
|
VANKAR RAMILABEN NATVARBHAI
|
00415
|
SBIN0009219
|
1273
|
1273
|
Processed
|
11/05/2024
|
|
3973831480
|
|
Mr. . . NATAVARBHAI JIVABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
320
|
VADALI
|
GJ-09-011-014-001/9633971
(Dobhada)
|
1109011000NRG25090520240138253
|
09/05/2024
|
CHENAVA BHIKHABHAI MOTIBHAI
|
1109011WL002358
|
CHENAVA BHIKHABHAI MOTIBHAI
|
00415
|
SBIN0009219
|
1087
|
1087
|
Processed
|
11/05/2024
|
|
3973831725
|
|
Mr. BHIKHABHAI MOTIBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
321
|
VADALI
|
GJ-09-011-014-001/9633971
(Dobhada)
|
1109011000NRG25090520240138254
|
09/05/2024
|
CHENAVA BHIKHABHAI MOTIBHAI
|
1109011WL002358
|
CHENAVA BHIKHABHAI MOTIBHAI
|
00415
|
SBIN0009219
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831726
|
|
Ms. DARIYABEN BHIKHABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
322
|
VADALI
|
GJ-09-011-014-001/9634834048
(Dobhada)
|
1109011000NRG25090520240138258
|
09/05/2024
|
BHAMBHI VINABEN MUKESHBHAI
|
1109011WL002358
|
BHAMBHI VINABEN MUKESHBHAI
|
00415
|
SBIN0009219
|
1267
|
1267
|
Processed
|
11/05/2024
|
|
3973831603
|
|
MRS VINABEN MUKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
VADALI
|
GJ-09-011-014-001/9634834080
(Dobhada)
|
1109011000NRG25090520240138260
|
09/05/2024
|
CHENAVA SHAMALBHAI BHIKHABHAI
|
1109011WL002358
|
CHENAVA SHAMALBHAI BHIKHABHAI
|
00415
|
SBIN0009219
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3973831631
|
|
MR SHAMALBHAI BHIKHABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
324
|
VADALI
|
GJ-09-011-014-001/9634864079
(Dobhada)
|
1109011000NRG25090520240138262
|
09/05/2024
|
CHENAVA LAXMIBEN KACHARABHAI
|
1109011WL002358
|
CHENAVA LAXMIBEN KACHARABHAI
|
00415
|
SBIN0009219
|
1087
|
1087
|
Processed
|
11/05/2024
|
|
3973831481
|
|
MISS LAXMIBEN KACHARABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
325
|
VADALI
|
GJ-09-011-014-001/9634864083
(Dobhada)
|
1109011000NRG25090520240138263
|
09/05/2024
|
CHENVA SHITALBEN BHARATBHAI
|
1109011WL002358
|
CHENVA SHITALBEN BHARATBHAI
|
00415
|
SBIN0009219
|
1087
|
1087
|
Processed
|
11/05/2024
|
|
3973831626
|
|
MRS SHITALBEN BHARATBHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
326
|
VADALI
|
GJ-09-011-014-001/9634864085
(Dobhada)
|
1109011000NRG25090520240138266
|
09/05/2024
|
CHENVA SONALBEN SURESHBHI
|
1109011WL002358
|
CHENVA SONALBEN SURESHBHI
|
00415
|
SBIN0009219
|
1293
|
1293
|
Processed
|
11/05/2024
|
|
3973831422
|
|
MRS SONALBEN SURESHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
327
|
VADALI
|
GJ-09-011-014-001/9634864087
(Dobhada)
|
1109011000NRG25090520240138268
|
09/05/2024
|
BHAVANABEN RAMABHAI CHENAVA
|
1109011WL002358
|
BHAVANABEN RAMABHAI CHENAVA
|
00415
|
SBIN0009219
|
1087
|
1087
|
Processed
|
11/05/2024
|
|
3973831390
|
|
MISS BHAVNABEN RAMABHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
328
|
VADALI
|
GJ-09-011-014-001/9634864120
(Dobhada)
|
1109011000NRG25090520240138274
|
09/05/2024
|
CHENAVA SANGITABEN DASHARATHBHAI
|
1109011WL002358
|
CHENAVA SANGITABEN DASHARATHBHAI
|
00415
|
SBIN0009219
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3973831684
|
|
MR SANGITABEN DASHRATHBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
329
|
VADALI
|
GJ-09-011-014-001/9634864143
(Dobhada)
|
1109011000NRG25090520240138277
|
09/05/2024
|
MAKVANA MAHESHBHAI BHIKHABHAI
|
1109011WL002358
|
MAKVANA MAHESHBHAI BHIKHABHAI
|
00415
|
SBIN0009219
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3973831456
|
|
Mrs. MAHESHKUMAR BHIKHABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
330
|
VADALI
|
GJ-09-011-014-001/9634864159
(Dobhada)
|
1109011000NRG25090520240138282
|
09/05/2024
|
THAKARDA ANTARBEN HARIJI
|
1109011WL002358
|
THAKARDA ANTARBEN HARIJI
|
00415
|
SBIN0009219
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831728
|
|
MRS ANTARBEN HARIJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
331
|
VADALI
|
GJ-09-011-014-001/9634864218
(Dobhada)
|
1109011000NRG25090520240138283
|
09/05/2024
|
BHANGI DHARMISTHABEN BHIKHABHAI
|
1109011WL002358
|
BHANGI DHARMISTHABEN BHIKHABHAI
|
00415
|
SBIN0009219
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831739
|
|
MISS BHANGI DHARMISHTHBEN BHIKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
332
|
VADALI
|
GJ-09-011-014-001/9634864232
(Dobhada)
|
1109011000NRG25090520240138286
|
09/05/2024
|
CHENVA SUREKHABEN VIRABHAI
|
1109011WL002358
|
CHENVA SUREKHABEN VIRABHAI
|
00415
|
SBIN0009219
|
1292
|
1292
|
Processed
|
11/05/2024
|
|
3973831621
|
|
MRS SUREKHABEN VIRABHAI CHENAVA
|
STATE BANK OF INDIA(508548)
|
|
333
|
VADALI
|
GJ-09-011-014-001/9634864235
(Dobhada)
|
1109011000NRG25090520240138289
|
09/05/2024
|
VANKAR JAYABEN MUKESHBHAI
|
1109011WL002358
|
VANKAR JAYABEN MUKESHBHAI
|
00415
|
SBIN0009219
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831421
|
|
MR MUKESHKUMAR KANHAIYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
VADALI
|
GJ-09-011-014-001/9634864235
(Dobhada)
|
1109011000NRG25090520240138288
|
09/05/2024
|
VANKAR MUKESHBHAI KOYABHAI
|
1109011WL002358
|
VANKAR MUKESHBHAI KOYABHAI
|
00415
|
SBIN0009219
|
1268
|
1268
|
Processed
|
11/05/2024
|
|
3973831420
|
|
MR MUKESHKUMAR KANHAIYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
VADALI
|
GJ-09-011-014-001/9634864238
(Dobhada)
|
1109011000NRG25090520240138290
|
09/05/2024
|
CHENVA KINJALBEN BECHARBHAI
|
1109011WL002358
|
CHENVA KINJALBEN BECHARBHAI
|
00415
|
SBIN0009219
|
1056
|
1056
|
Processed
|
11/05/2024
|
|
3973831504
|
|
MISS KINJALBEN BECHARBHAI CHENVA
|
STATE BANK OF INDIA(508548)
|
|
336
|
VADALI
|
GJ-09-011-014-001/9634982
(Dobhada)
|
1109011000NRG25090520240138302
|
09/05/2024
|
BHAMBHI KODARBHAI CHHAGANBHAI
|
1109011WL002358
|
BHAMBHI KODARBHAI CHHAGANBHAI
|
00415
|
SBIN0009219
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973831597
|
|
KODRABHAI CHAGANBHAI BHAMBHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
VADALI
|
GJ-09-011-014-001/9634982
(Dobhada)
|
1109011000NRG25090520240138303
|
09/05/2024
|
BHAMBHI LAXMIBEN KODARBHAI
|
1109011WL002358
|
BHAMBHI LAXMIBEN KODARBHAI
|
00415
|
SBIN0009219
|
1277
|
1277
|
Processed
|
11/05/2024
|
|
3973831601
|
|
MR KODARBHAI CHHAGANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
338
|
VADALI
|
GJ-09-011-018-002/963390559
(Hatharva)
|
1109011000NRG25090520240141145
|
09/05/2024
|
THAKARDA PAYALBEN PRAKASHBHAI
|
1109011WL002389
|
THAKARDA PAYALBEN PRAKASHBHAI
|
00415
|
SBIN0009219
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831428
|
|
PAYALBEN PRAKASHBHAI THAKARDA
|
HDFC BANK LTD(607152)
|
|
339
|
VADALI
|
GJ-09-011-018-002/963390559
(Hatharva)
|
1109011000NRG25090520240141144
|
09/05/2024
|
THAKARDA PRAKASHJI LAXMANJI
|
1109011WL002389
|
THAKARDA PRAKASHJI LAXMANJI
|
00415
|
SBIN0009219
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831427
|
|
PRAKASHBHAI LAXMANBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
340
|
VADALI
|
GJ-09-011-018-002/963390574
(Hatharva)
|
1109011000NRG25090520240141148
|
09/05/2024
|
THAKARADA JAYANTI RAVAJI
|
1109011WL002389
|
THAKARADA JAYANTI RAVAJI
|
00415
|
SBIN0009219
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831618
|
|
Mr. JAYNTIJI RAVAJI THAKARDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
341
|
VADALI
|
GJ-09-011-018-002/963390574
(Hatharva)
|
1109011000NRG25090520240141149
|
09/05/2024
|
THAKARADA TARABEN JAYANTI
|
1109011WL002389
|
THAKARADA TARABEN JAYANTI
|
00415
|
SBIN0009219
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831605
|
|
MR TARABEN JAYANTIJI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
342
|
VADALI
|
GJ-09-011-018-002/963390584
(Hatharva)
|
1109011000NRG25090520240141150
|
09/05/2024
|
TAKARADA TARABAN AMUARUTJI
|
1109011WL002389
|
TAKARADA TARABAN AMUARUTJI
|
00415
|
SBIN0009219
|
3584
|
3584
|
Rejected
|
11/05/2024
|
|
3973831673
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
343
|
VADALI
|
GJ-09-011-018-002/963390611
(Hatharva)
|
1109011000NRG25090520240141152
|
09/05/2024
|
THAKARDA HANSABEN BHIKHAJI
|
1109011WL002389
|
THAKARDA HANSABEN BHIKHAJI
|
00415
|
SBIN0009219
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831581
|
|
MISS HANSABEN BHIKHAJI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
344
|
VADALI
|
GJ-09-011-018-002/963390611
(Hatharva)
|
1109011000NRG25090520240141153
|
09/05/2024
|
THAKARDA MAHESHJI BHIKHAJI
|
1109011WL002389
|
THAKARDA MAHESHJI BHIKHAJI
|
00415
|
SBIN0009219
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831643
|
|
MR MAHESHBHAI BHIKHABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
345
|
VADALI
|
GJ-09-011-018-002/963390611
(Hatharva)
|
1109011000NRG25090520240141151
|
09/05/2024
|
THKARADA BHIKHJI KACHARAJI
|
1109011WL002389
|
THKARADA BHIKHJI KACHARAJI
|
00415
|
SBIN0009219
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831372
|
|
MR BHIKHAJI KACHARAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
346
|
VADALI
|
GJ-09-011-018-002/963390629
(Hatharva)
|
1109011000NRG25090520240141157
|
09/05/2024
|
GEETABEN NILESHBHAI THAKARDA
|
1109011WL002390
|
GEETABEN NILESHBHAI THAKARDA
|
00415
|
SBIN0009219
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831389
|
|
GEETABEN NILESHBHAI
|
BANK OF BARODA(606985)
|
|
347
|
VADALI
|
GJ-09-011-018-002/963390935
(Hatharva)
|
1109011000NRG25090520240141159
|
09/05/2024
|
KAILASHBEN KARANJI THAKARDA
|
1109011WL002390
|
KAILASHBEN KARANJI THAKARDA
|
00415
|
SBIN0009219
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831371
|
|
MR KARANJI GAMBHIRJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
348
|
VADALI
|
GJ-09-011-018-002/963390935
(Hatharva)
|
1109011000NRG25090520240141158
|
09/05/2024
|
KARANJI GAMBHIRJI THAKARDA
|
1109011WL002390
|
KARANJI GAMBHIRJI THAKARDA
|
00415
|
SBIN0009219
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831535
|
|
MR KARANJI GAMBHIRJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
349
|
VADALI
|
GJ-09-011-018-002/963390966
(Hatharva)
|
1109011000NRG25090520240141161
|
09/05/2024
|
KOKILABEN MUKESHBHAI THAKARDA
|
1109011WL002390
|
KOKILABEN MUKESHBHAI THAKARDA
|
00415
|
SBIN0009219
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831442
|
|
KOKILABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
350
|
VADALI
|
GJ-09-011-018-002/963390966
(Hatharva)
|
1109011000NRG25090520240141160
|
09/05/2024
|
MUKESHBHAI BHIKHAJI THAKARDA
|
1109011WL002390
|
MUKESHBHAI BHIKHAJI THAKARDA
|
00415
|
SBIN0009219
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831441
|
|
MR MUKESHBHAI BHIKHAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
351
|
VADALI
|
GJ-09-011-018-002/963390969
(Hatharva)
|
1109011000NRG25090520240141162
|
09/05/2024
|
LILAJI SARDARJI THAKARDA
|
1109011WL002390
|
LILAJI SARDARJI THAKARDA
|
00415
|
SBIN0009219
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831557
|
|
MR LILAJI SARDARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
352
|
VADALI
|
GJ-09-011-018-002/963391000
(Hatharva)
|
1109011000NRG25090520240141237
|
09/05/2024
|
THAKARDA JAVANJI GAMBHIRJI
|
1109011WL002392
|
THAKARDA JAVANJI GAMBHIRJI
|
00415
|
SBIN0009219
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831627
|
|
MR JAVANJI GAMBHIRJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
353
|
VADALI
|
GJ-09-011-018-002/963391000
(Hatharva)
|
1109011000NRG25090520240141238
|
09/05/2024
|
THAKARDA MADHUBEN JAVANJI
|
1109011WL002392
|
THAKARDA MADHUBEN JAVANJI
|
00415
|
SBIN0009219
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3973831628
|
|
MR JAVANJI GAMBHIRJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
354
|
VADALI
|
GJ-09-011-018-002/9634968
(Hatharva)
|
1109011000NRG25090520240141142
|
09/05/2024
|
BHAMBHI KANTIBHAI HIRABHAI
|
1109011WL002388
|
BHAMBHI KANTIBHAI HIRABHAI
|
00415
|
SBIN0009219
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3973831616
|
|
MR KANTIBHAI HIRABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
355
|
VADALI
|
GJ-09-011-018-002/9634968
(Hatharva)
|
1109011000NRG25090520240141143
|
09/05/2024
|
BHAMBHI KINJALBEN KANTIBHAI
|
1109011WL002388
|
BHAMBHI KINJALBEN KANTIBHAI
|
00415
|
SBIN0009219
|
1792
|
1792
|
Processed
|
11/05/2024
|
|
3973831614
|
|
KINJALBEN KANTIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
356
|
VADALI
|
GJ-09-011-019-002/627470
(Hathoj)
|
1109011000NRG25090520240141448
|
09/05/2024
|
Vanajara mamtaben pratapbhai
|
1109011WL002397
|
Vanajara mamtaben pratapbhai
|
00415
|
SBIN0009219
|
785
|
785
|
Processed
|
11/05/2024
|
|
3973831388
|
|
MISS MAMATABEN PRATAPBHAI VANAJARA
|
STATE BANK OF INDIA(508548)
|
|
357
|
VADALI
|
GJ-09-011-019-002/627480
(Hathoj)
|
1109011000NRG25090520240141450
|
09/05/2024
|
KAVITABEN GANPATBHAI VANJARA
|
1109011WL002397
|
KAVITABEN GANPATBHAI VANJARA
|
00415
|
SBIN0009219
|
785
|
785
|
Processed
|
11/05/2024
|
|
3973831459
|
|
MRS KAVITABEN GANPATBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
358
|
VADALI
|
GJ-09-011-019-002/963482253
(Hathoj)
|
1109011000NRG25090520240141454
|
09/05/2024
|
THAKARADA DEVAJI AMATHAJI
|
1109011WL002397
|
THAKARADA DEVAJI AMATHAJI
|
00415
|
SBIN0009219
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3973831608
|
|
THAKARD DEVAJI HEMTAJI
|
UNION BANK OF INDIA(508500)
|
|
359
|
VADALI
|
GJ-09-011-019-002/9634822649
(Hathoj)
|
1109011000NRG25090520240141458
|
09/05/2024
|
Vanajara kijalben vinodbhai
|
1109011WL002397
|
Vanajara kijalben vinodbhai
|
00415
|
SBIN0009219
|
785
|
785
|
Processed
|
11/05/2024
|
|
3973831512
|
|
KINJALBEN
|
RATNAKAR BANK(607393)
|
|
360
|
VADALI
|
GJ-09-011-019-002/9634822666
(Hathoj)
|
1109011000NRG25090520240141459
|
09/05/2024
|
Vanjara Bharatbhai Umabhai
|
1109011WL002397
|
Vanjara Bharatbhai Umabhai
|
00415
|
SBIN0009219
|
160
|
160
|
Processed
|
11/05/2024
|
|
3973831629
|
|
MR BHARATBHAI UMABHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
361
|
VADALI
|
GJ-09-011-019-002/96348313
(Hathoj)
|
1109011000NRG25090520240141465
|
09/05/2024
|
Bhavanben b thakarada
|
1109011WL002397
|
Bhavanben b thakarada
|
00415
|
SBIN0009219
|
785
|
785
|
Processed
|
11/05/2024
|
|
3973831699
|
|
BHAVANABEN BHAVESHBH
|
BANK OF BARODA(606985)
|
|
362
|
VADALI
|
GJ-09-011-019-002/96348323
(Hathoj)
|
1109011000NRG25090520240141467
|
09/05/2024
|
Vanajara champaben padaji
|
1109011WL002397
|
Vanajara champaben padaji
|
00415
|
SBIN0009219
|
960
|
960
|
Processed
|
11/05/2024
|
|
3973831470
|
|
Mrs. CHAMPABEN PADAJI VANAZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126015
|
126015
|
|
|
|
|
|
|
|
|
363
|
VADALI
|
GJ-09-011-002-002/96346527
(Asai)
|
1109011000NRG25090520240138347
|
09/05/2024
|
THAKARDA KANABHAI BECHARBHAI
|
1109011WL002359
|
THAKARDA KANABHAI BECHARBHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3973831720
|
|
THAKARDA KONAJI BESHARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
364
|
VADALI
|
GJ-09-011-002-002/96346531
(Asai)
|
1109011000NRG25090520240138350
|
09/05/2024
|
THAKARDA JASHIBEN RAMESHBHAI
|
1109011WL002359
|
THAKARDA JASHIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
1366
|
1366
|
Processed
|
11/05/2024
|
|
3973831682
|
|
THAKARDA JASIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
365
|
VADALI
|
GJ-09-011-002-002/96346562
(Asai)
|
1109011000NRG25090520240138355
|
09/05/2024
|
THAKARDA LILABEN AMRATJI
|
1109011WL002359
|
THAKARDA LILABEN AMRATJI
|
00502
|
BKDN0700000
|
951
|
951
|
Processed
|
11/05/2024
|
|
3973831705
|
|
THAKARDA LILABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
366
|
VADALI
|
GJ-09-011-002-002/96346587
(Asai)
|
1109011000NRG25090520240138360
|
09/05/2024
|
THAKARDA JAVANBHAI MOHANBHAI
|
1109011WL002359
|
THAKARDA JAVANBHAI MOHANBHAI
|
00502
|
BKDN0700000
|
1394
|
1394
|
Processed
|
11/05/2024
|
|
3973831729
|
|
THAKARDA JAVANJI MOHANJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
367
|
VADALI
|
GJ-09-011-002-002/96346615
(Asai)
|
1109011000NRG25090520240138364
|
09/05/2024
|
THAKARDA RAMESHBHAI PUNJABHAI
|
1109011WL002359
|
THAKARDA RAMESHBHAI PUNJABHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
11/05/2024
|
|
3973831743
|
|
THAKARDA RAMESHBHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
368
|
VADALI
|
GJ-09-011-006-001/630589
(Bhandval)
|
1109011000NRG25090520240140986
|
09/05/2024
|
THAKARADA CHAMPABEN PRAVINBHAI
|
1109011WL002384
|
THAKARADA CHAMPABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3973831520
|
|
CHAMPABEN PRAVINBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
369
|
VADALI
|
GJ-09-011-006-001/9634816
(Bhandval)
|
1109011000NRG25090520240140987
|
09/05/2024
|
RATOD MUKESHKUMAR KANTIBHAI
|
1109011WL002384
|
RATOD MUKESHKUMAR KANTIBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831408
|
|
MUKESHKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
370
|
VADALI
|
GJ-09-011-006-001/9634849
(Bhandval)
|
1109011000NRG25090520240140992
|
09/05/2024
|
THAKARADA BHAVANABEN VIRAJI
|
1109011WL002384
|
THAKARADA BHAVANABEN VIRAJI
|
00502
|
BKDN0700000
|
1209
|
1209
|
Processed
|
11/05/2024
|
|
3973831742
|
|
BHAVNABEN VIRABHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
371
|
VADALI
|
GJ-09-011-006-001/9634849
(Bhandval)
|
1109011000NRG25090520240140993
|
09/05/2024
|
THAKARADA VIRABHAI BHIKHABHAI
|
1109011WL002384
|
THAKARADA VIRABHAI BHIKHABHAI
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
11/05/2024
|
|
3973831727
|
|
VIRABHAI BHIKHAJI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
372
|
VADALI
|
GJ-09-011-006-001/9634868
(Bhandval)
|
1109011000NRG25090520240140994
|
09/05/2024
|
RABARI GOVABHAI MAHADEVBHAI
|
1109011WL002384
|
RABARI GOVABHAI MAHADEVBHAI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3973831447
|
|
GOVABHAI MAHADEVBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
373
|
VADALI
|
GJ-09-011-014-001/633305
(Dobhada)
|
1109011000NRG25090520240138236
|
09/05/2024
|
PARMAR MINABEN JASVANTBHAI
|
1109011WL002358
|
PARMAR MINABEN JASVANTBHAI
|
00502
|
BKDN0700000
|
1273
|
1273
|
Processed
|
11/05/2024
|
|
3973831479
|
|
PARMAR MINABEN JASVANTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
374
|
VADALI
|
GJ-09-011-019-002/9634822638
(Hathoj)
|
1109011000NRG25090520240141455
|
09/05/2024
|
Vanajara Gitaben Dilipbhai
|
1109011WL002397
|
Vanajara Gitaben Dilipbhai
|
00502
|
BKDN0700000
|
785
|
785
|
Processed
|
11/05/2024
|
|
3973831460
|
|
GEETABEN DILIPBHAI VANJARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
375
|
VADALI
|
GJ-09-011-026-001/963445743
(Medh)
|
1109011000NRG25090520240141062
|
09/05/2024
|
THAKARDA LILABEN ISHVARBHAI
|
1109011WL002386
|
THAKARDA LILABEN ISHVARBHAI
|
00502
|
BKDN0700000
|
833
|
833
|
Processed
|
11/05/2024
|
|
3973831689
|
|
THAKARDA LILABEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15371
|
15371
|
|
|
|
|
|
|
|
|
376
|
VADALI
|
GJ-09-011-009-001/963333338
(Chulla)
|
1109011000NRG25090520240138210
|
09/05/2024
|
Babubeh Parshotambhai Patel
|
1109011WL002357
|
Babubeh Parshotambhai Patel
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
11/05/2024
|
|
3973831466
|
|
BABUBEN PARSHOTAMBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
VADALI
|
GJ-09-011-014-001/633164
(Dobhada)
|
1109011000NRG25090520240138219
|
09/05/2024
|
CHENVA REKHABEN KANUBHAI
|
1109011WL002358
|
CHENVA REKHABEN KANUBHAI
|
00691
|
IPOS0000001
|
1277
|
1277
|
Rejected
|
11/05/2024
|
|
3973831387
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
378
|
VADALI
|
GJ-09-011-014-001/9634864313
(Dobhada)
|
1109011000NRG25090520240138300
|
09/05/2024
|
CHENVA KAPILABEN SEDHABHAI
|
1109011WL002358
|
CHENVA KAPILABEN SEDHABHAI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/05/2024
|
|
3973831462
|
|
Miss. KAPILABEN SEDHABHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6122
|
6122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460689
|
460689
|
|
|
|
|
|
|
|