|
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-09-011-029-001/6248288
(Raheda)
|
1109011000NRG24250520230205133
|
25/05/2023
|
VANKAR JASHVANTBHAI RANCHODBHAI
|
1109011WL004113
|
VANKAR JASHVANTBHAI RANCHODBHAI
|
00045
|
BARB0DBVERA
|
93
|
93
|
Processed
|
30/05/2023
|
|
1944243127
|
|
JASHVANTBHAI RAN CHAOBHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
2
|
VADALI
|
GJ-09-011-029-001/95321136
(Raheda)
|
1109011000NRG24250520230205162
|
25/05/2023
|
Vanjara daxyaben nareshbhai
|
1109011WL004113
|
Vanjara daxyaben nareshbhai
|
00045
|
BARB0DBVERA
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1944243094
|
|
DAXABEN NARESHBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
3
|
VADALI
|
GJ-09-011-029-001/95321145
(Raheda)
|
1109011000NRG24250520230205166
|
25/05/2023
|
SHILUBEN ANILBHAI VANJARA
|
1109011WL004113
|
SHILUBEN ANILBHAI VANJARA
|
00045
|
BARB0DBVERA
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1944243098
|
|
VANJARA SHILUBEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
4
|
VADALI
|
GJ-09-011-029-001/9634780
(Raheda)
|
1109011000NRG24250520230205172
|
25/05/2023
|
SHAMALBHAI RATABHAI VANKAR
|
1109011WL004113
|
SHAMALBHAI RATABHAI VANKAR
|
00045
|
BARB0DBVERA
|
973
|
973
|
Processed
|
30/05/2023
|
|
1944243091
|
|
SHAMALBHAI RATABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
5
|
VADALI
|
GJ-09-011-029-001/9634940
(Raheda)
|
1109011000NRG24250520230205183
|
25/05/2023
|
VANKAR VIKRAMKUMAR SHAMALBHAI
|
1109011WL004113
|
VANKAR VIKRAMKUMAR SHAMALBHAI
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1944243090
|
|
MR VIKRAMKUMAR SHAMALBHAI SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
6
|
VADALI
|
GJ-09-011-029-001/9634998
(Raheda)
|
1109011000NRG24250520230205213
|
25/05/2023
|
ASHABEN GANPATBHAI VANJARA
|
1109011WL004113
|
ASHABEN GANPATBHAI VANJARA
|
00045
|
BARB0DBVERA
|
1075
|
1075
|
Processed
|
30/05/2023
|
|
1944243093
|
|
ASHABEN GANPATBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
7
|
VADALI
|
GJ-09-011-029-001/9635007
(Raheda)
|
1109011000NRG24250520230205219
|
25/05/2023
|
HINABEN KA LESHBHAI ODE
|
1109011WL004113
|
HINABEN KA LESHBHAI ODE
|
00045
|
BARB0DBVERA
|
1075
|
1075
|
Processed
|
30/05/2023
|
|
1944243092
|
|
HINABEN KAMLESHBHAI ODE
|
BANK OF BARODA(606985)
|
|
8
|
VADALI
|
GJ-09-011-029-001/98321186
(Raheda)
|
1109011000NRG24250520230205233
|
25/05/2023
|
VANJARA LALITABEN MAVJIBHAI
|
1109011WL004113
|
VANJARA LALITABEN MAVJIBHAI
|
00045
|
BARB0DBVERA
|
1088
|
1088
|
Processed
|
30/05/2023
|
|
1944243095
|
|
LALITABEN MAVAJIBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
9
|
VADALI
|
GJ-09-011-029-001/98321188
(Raheda)
|
1109011000NRG24250520230205234
|
25/05/2023
|
ANITABEN YOGESHBHAI VANJARA
|
1109011WL004113
|
ANITABEN YOGESHBHAI VANJARA
|
00045
|
BARB0DBVERA
|
959
|
959
|
Processed
|
30/05/2023
|
|
1944243097
|
|
ANITABEN YOGESHBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
10
|
VADALI
|
GJ-09-011-029-001/98321193
(Raheda)
|
1109011000NRG24250520230205236
|
25/05/2023
|
SITABEN SANJAYBHAI VANJARA
|
1109011WL004113
|
SITABEN SANJAYBHAI VANJARA
|
00045
|
BARB0DBVERA
|
1088
|
1088
|
Processed
|
30/05/2023
|
|
1944243096
|
|
SITABEN SANJAYKUMAR VANJARA
|
BANK OF BARODA(606985)
|
|
11
|
VADALI
|
GJ-09-011-029-001/98321201
(Raheda)
|
1109011000NRG24250520230205239
|
25/05/2023
|
FALUBEN JIGNESHBHAI VANKAR
|
1109011WL004113
|
FALUBEN JIGNESHBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1089
|
1089
|
Processed
|
30/05/2023
|
|
1944243099
|
|
FALUBEN JIGNESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11103
|
11103
|
|
|
|
|
|
|
|
|
12
|
VADALI
|
GJ-09-011-002-002/9346527
(Asai)
|
1109011000NRG24250520230210178
|
25/05/2023
|
HINABEN DINESHBHAI PANDOR
|
1109011WL004187
|
HINABEN DINESHBHAI PANDOR
|
00045
|
BARB0VADALI
|
417
|
417
|
Processed
|
30/05/2023
|
|
1944243162
|
|
HINABEN DINESHBHAI PANDOR
|
BANK OF BARODA(606985)
|
|
13
|
VADALI
|
GJ-09-011-002-002/96346601
(Asai)
|
1109011000NRG24250520230210242
|
25/05/2023
|
SAGAR SITABEN ISHVARBHAI
|
1109011WL004187
|
SAGAR SITABEN ISHVARBHAI
|
00045
|
BARB0VADALI
|
208
|
208
|
Processed
|
30/05/2023
|
|
1944243166
|
|
MASTER SITA ISHWARBHAI SAGAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
VADALI
|
GJ-09-011-002-002/96346603
(Asai)
|
1109011000NRG24250520230210243
|
25/05/2023
|
SAGAR REKHABEN NARAYANBHAI
|
1109011WL004187
|
SAGAR REKHABEN NARAYANBHAI
|
00045
|
BARB0VADALI
|
951
|
951
|
Processed
|
30/05/2023
|
|
1944243156
|
|
REKHABEN NARAYANBHAI SAGAR
|
BANK OF BARODA(606985)
|
|
15
|
VADALI
|
GJ-09-011-002-002/9634669139
(Asai)
|
1109011000NRG24250520230210253
|
25/05/2023
|
GITABEN VISHNUBHAI SAGAR
|
1109011WL004187
|
GITABEN VISHNUBHAI SAGAR
|
00045
|
BARB0VADALI
|
1142
|
1142
|
Processed
|
30/05/2023
|
|
1944243160
|
|
SITABEN VISHNUBHAI SAGAR
|
BANK OF BARODA(606985)
|
|
16
|
VADALI
|
GJ-09-011-002-002/9634669140
(Asai)
|
1109011000NRG24250520230210255
|
25/05/2023
|
NARESHBHAI BECHARBHAI THAKARDA
|
1109011WL004187
|
NARESHBHAI BECHARBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1161
|
1161
|
Processed
|
30/05/2023
|
|
1944243170
|
|
NARESHBHAI BECHARBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
17
|
VADALI
|
GJ-09-011-002-002/9634669140
(Asai)
|
1109011000NRG24250520230210254
|
25/05/2023
|
RAJIBEN BECHARBHAI THAKARDA
|
1109011WL004187
|
RAJIBEN BECHARBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1161
|
1161
|
Processed
|
30/05/2023
|
|
1944243157
|
|
RAJIBEN BECHARBHAI THAKRDA
|
BANK OF BARODA(606985)
|
|
18
|
VADALI
|
GJ-09-011-002-002/9634669147
(Asai)
|
1109011000NRG24250520230210257
|
25/05/2023
|
KOKILABEN BABUBHAI THAKARDA
|
1109011WL004187
|
KOKILABEN BABUBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1161
|
1161
|
Processed
|
30/05/2023
|
|
1944243165
|
|
KOKILABEN BABUBHAI THAKRDA
|
BANK OF BARODA(606985)
|
|
19
|
VADALI
|
GJ-09-011-002-002/9634669148
(Asai)
|
1109011000NRG24250520230210258
|
25/05/2023
|
VIPESHKUMAR BECHARBHAI THAKARDA
|
1109011WL004187
|
VIPESHKUMAR BECHARBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1161
|
1161
|
Processed
|
30/05/2023
|
|
1944243168
|
|
VIPESHKUMAR BECHARBHAI THAKRDA
|
BANK OF BARODA(606985)
|
|
20
|
VADALI
|
GJ-09-011-002-002/9634669149
(Asai)
|
1109011000NRG24250520230210260
|
25/05/2023
|
ARVINDBHAI LAXMANBHAI THAKARDA
|
1109011WL004187
|
ARVINDBHAI LAXMANBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1142
|
1142
|
Processed
|
30/05/2023
|
|
1944243169
|
|
THAKARDA ARAVINDBHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VADALI
|
GJ-09-011-002-002/9634669149
(Asai)
|
1109011000NRG24250520230210261
|
25/05/2023
|
RAMILABEN ARVINDBHAI THAKARDA
|
1109011WL004187
|
RAMILABEN ARVINDBHAI THAKARDA
|
00045
|
BARB0VADALI
|
950
|
950
|
Processed
|
30/05/2023
|
|
1944243164
|
|
RAMILABEN ARVINDBHAI THAKRDA
|
BANK OF BARODA(606985)
|
|
22
|
VADALI
|
GJ-09-011-002-002/9634669152
(Asai)
|
1109011000NRG24250520230210262
|
25/05/2023
|
KAJALBEN CHIRAGBHAI THAKARDA
|
1109011WL004187
|
KAJALBEN CHIRAGBHAI THAKARDA
|
00045
|
BARB0VADALI
|
950
|
950
|
Processed
|
30/05/2023
|
|
1944243171
|
|
KAJALBEN CHIRAGBHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
23
|
VADALI
|
GJ-09-011-002-002/9634669154
(Asai)
|
1109011000NRG24250520230210263
|
25/05/2023
|
HINABEN MAHESHBHAI THAKARDA
|
1109011WL004187
|
HINABEN MAHESHBHAI THAKARDA
|
00045
|
BARB0VADALI
|
1142
|
1142
|
Processed
|
30/05/2023
|
|
1944243167
|
|
HINABEN MAHESHBHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
24
|
VADALI
|
GJ-09-011-029-001/625062
(Raheda)
|
1109011000NRG24250520230205154
|
25/05/2023
|
RAJPUT DILIPBHAI MOHANBHAI
|
1109011WL004113
|
RAJPUT DILIPBHAI MOHANBHAI
|
00045
|
BARB0VADALI
|
985
|
985
|
Processed
|
30/05/2023
|
|
1944243161
|
|
DILIPBHAI MOHANBHAI RAJPUT
|
BANK OF BARODA(606985)
|
|
25
|
VADALI
|
GJ-09-011-029-001/9634956
(Raheda)
|
1109011000NRG24250520230205189
|
25/05/2023
|
VANZARA KERIBEN SURESHBHAI
|
1109011WL004113
|
VANZARA KERIBEN SURESHBHAI
|
00045
|
BARB0VADALI
|
1062
|
1062
|
Processed
|
30/05/2023
|
|
1944243158
|
|
KERIBEN SURESHBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
26
|
VADALI
|
GJ-09-011-029-001/9634958
(Raheda)
|
1109011000NRG24250520230205191
|
25/05/2023
|
VANZARA SHARDABEN SADABHAI
|
1109011WL004113
|
VANZARA SHARDABEN SADABHAI
|
00045
|
BARB0VADALI
|
972
|
972
|
Processed
|
30/05/2023
|
|
1944243159
|
|
SHARDABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
27
|
VADALI
|
GJ-09-011-037-001/9634219
(Vasna (Asai))
|
1109011000NRG24250520230206301
|
25/05/2023
|
BAROT SUBHASHBHAI LAXMANBHAI
|
1109011WL004141
|
BAROT SUBHASHBHAI LAXMANBHAI
|
00045
|
BARB0VADALI
|
879
|
879
|
Processed
|
30/05/2023
|
|
1944243163
|
|
MR SUBHASH LAXMANBHAI BAROT
|
STATE BANK OF INDIA(508548)
|
|
28
|
VADALI
|
GJ-09-011-037-001/9634219
(Vasna (Asai))
|
1109011000NRG24250520230206302
|
25/05/2023
|
KRISHNABEN SUBHASHCHANDRA BAROT
|
1109011WL004141
|
KRISHNABEN SUBHASHCHANDRA BAROT
|
00045
|
BARB0VADALI
|
366
|
366
|
Processed
|
30/05/2023
|
|
1944243154
|
|
KRISHNABEN SUBHASHCHANDRA BAROT
|
BANK OF BARODA(606985)
|
|
29
|
VADALI
|
GJ-09-011-037-001/96346575
(Vasna (Asai))
|
1109011000NRG24250520230206305
|
25/05/2023
|
BHARTIBEN JIVABHAI PARMAR
|
1109011WL004141
|
BHARTIBEN JIVABHAI PARMAR
|
00045
|
BARB0VADALI
|
550
|
550
|
Processed
|
30/05/2023
|
|
1944243101
|
|
BHARTIBEN JIVABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
30
|
VADALI
|
GJ-09-011-037-001/96346671
(Vasna (Asai))
|
1109011000NRG24250520230206317
|
25/05/2023
|
BHAMBHI JAYNTIBHAI VIRCHANDBHAI
|
1109011WL004141
|
BHAMBHI JAYNTIBHAI VIRCHANDBHAI
|
00045
|
BARB0VADALI
|
550
|
550
|
Processed
|
30/05/2023
|
|
1944243155
|
|
BHAMBHI JAYANTIBHAI VIRCHANDBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
VADALI
|
GJ-09-011-037-001/96346677
(Vasna (Asai))
|
1109011000NRG24250520230206325
|
25/05/2023
|
PRINSIBEN MUKESHBHAI PARMAR
|
1109011WL004141
|
PRINSIBEN MUKESHBHAI PARMAR
|
00045
|
BARB0VADALI
|
867
|
867
|
Processed
|
30/05/2023
|
|
1944243100
|
|
PRINSIBEN MUKESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
32
|
VADALI
|
GJ-09-011-037-001/9634669155
(Vasna (Asai))
|
1109011000NRG24250520230206339
|
25/05/2023
|
BHARTIBEN HANSRAJKUMAR SOLANKI
|
1109011WL004141
|
BHARTIBEN HANSRAJKUMAR SOLANKI
|
00045
|
BARB0VADALI
|
367
|
367
|
Processed
|
30/05/2023
|
|
1944243153
|
|
BHARTIBEN KACHRABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18144
|
18144
|
|
|
|
|
|
|
|
|
33
|
VADALI
|
GJ-09-011-029-001/9635010
(Raheda)
|
1109011000NRG24250520230205220
|
25/05/2023
|
VANJARA GITABEN MOHANBHAI
|
1109011WL004113
|
VANJARA GITABEN MOHANBHAI
|
00078
|
CNRB0004538
|
1075
|
1075
|
Processed
|
30/05/2023
|
|
1944243082
|
|
GITABEN MOHANBHAI VANJARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
34
|
VADALI
|
GJ-09-011-037-001/9634669155
(Vasna (Asai))
|
1109011000NRG24250520230206337
|
25/05/2023
|
PARMAR ANITABEN SATISHBHAI
|
1109011WL004141
|
PARMAR ANITABEN SATISHBHAI
|
00089
|
CBIN0280479
|
867
|
867
|
Processed
|
30/05/2023
|
|
1944243194
|
|
SOLANKI AMITABEN SATISHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VADALI
|
GJ-09-011-037-001/9634669155
(Vasna (Asai))
|
1109011000NRG24250520230206338
|
25/05/2023
|
SOLANKI HANSARAJ MOTIBHAI
|
1109011WL004141
|
SOLANKI HANSARAJ MOTIBHAI
|
00089
|
CBIN0280479
|
535
|
535
|
Processed
|
30/05/2023
|
|
1944243077
|
|
HANSRAJKUMAR MOTIBHAI SOLANKI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1402
|
1402
|
|
|
|
|
|
|
|
|
36
|
VADALI
|
GJ-09-011-002-002/96346576
(Asai)
|
1109011000NRG24250520230210240
|
25/05/2023
|
SUSHILABEN KODARBHAI SAGAR
|
1109011WL004187
|
SUSHILABEN KODARBHAI SAGAR
|
00114
|
GSCB0SKB001
|
1143
|
1143
|
Processed
|
30/05/2023
|
|
1944243190
|
|
SAGAR SHUSHILABEN KODARBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VADALI
|
GJ-09-011-014-002/9634864238
(Dobhada)
|
1109011000NRG24250520230208674
|
25/05/2023
|
USHABA VIKRAMSINH CHAUHAN
|
1109011WL004171
|
USHABA VIKRAMSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1944243177
|
|
Mrs. USHABA VIKRAMSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
VADALI
|
GJ-09-011-014-002/9634864238
(Dobhada)
|
1109011000NRG24250520230208675
|
25/05/2023
|
VIKRAMSINH BANUSINH CHAUHAN
|
1109011WL004171
|
VIKRAMSINH BANUSINH CHAUHAN
|
00114
|
GSCB0SKB001
|
3435
|
3435
|
Processed
|
30/05/2023
|
|
1944243176
|
|
Mr. VIKRAMSINH BANUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
VADALI
|
GJ-09-011-029-001/624831
(Raheda)
|
1109011000NRG24250520230205135
|
25/05/2023
|
VANKAR DAHYABHAI AMRABAHI
|
1109011WL004113
|
VANKAR DAHYABHAI AMRABAHI
|
00114
|
GSCB0SKB001
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1944243089
|
|
DAHYABHAI AMARABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
40
|
VADALI
|
GJ-09-011-029-001/624831
(Raheda)
|
1109011000NRG24250520230205136
|
25/05/2023
|
VANKAR RAMILABEN DAHYABAHI
|
1109011WL004113
|
VANKAR RAMILABEN DAHYABAHI
|
00114
|
GSCB0SKB001
|
93
|
93
|
Processed
|
30/05/2023
|
|
1944243175
|
|
MRS RAMILABEN DAHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
VADALI
|
GJ-09-011-029-001/625094
(Raheda)
|
1109011000NRG24250520230205158
|
25/05/2023
|
VANJARA KUVRABHAI MEGABHAI
|
1109011WL004113
|
VANJARA KUVRABHAI MEGABHAI
|
00114
|
GSCB0SKB001
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1944243179
|
|
Mr. KUVARABHAI MEGHABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
VADALI
|
GJ-09-011-029-001/95321146
(Raheda)
|
1109011000NRG24250520230205167
|
25/05/2023
|
LILABEN BHIMSINGBHAI VANJARA
|
1109011WL004113
|
LILABEN BHIMSINGBHAI VANJARA
|
00114
|
GSCB0SKB001
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1944243178
|
|
LILABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
43
|
VADALI
|
GJ-09-011-029-001/9634797
(Raheda)
|
1109011000NRG24250520230205175
|
25/05/2023
|
DEVIBEN RAJUBHAI THAKARDA
|
1109011WL004113
|
DEVIBEN RAJUBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1944243191
|
|
deviben rajuji thakarda
|
BANK OF BARODA(606985)
|
|
44
|
VADALI
|
GJ-09-011-029-001/98321152
(Raheda)
|
1109011000NRG24250520230205232
|
25/05/2023
|
VANZARA JASHIBEN ANILKUMAR
|
1109011WL004113
|
VANZARA JASHIBEN ANILKUMAR
|
00114
|
GSCB0SKB001
|
1088
|
1088
|
Processed
|
30/05/2023
|
|
1944243189
|
|
JASHIBEN RAMESHBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
45
|
VADALI
|
GJ-09-011-029-001/98321197
(Raheda)
|
1109011000NRG24250520230205237
|
25/05/2023
|
VANJARA PARULBEN ARUNKUMAR
|
1109011WL004113
|
VANJARA PARULBEN ARUNKUMAR
|
00114
|
GSCB0SKB001
|
592
|
592
|
Processed
|
30/05/2023
|
|
1944243180
|
|
MRS PARULBEN ARUNBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
VADALI
|
GJ-09-011-037-001/624220
(Vasna (Asai))
|
1109011000NRG24250520230206295
|
25/05/2023
|
MANISHBHAI NARESHBHAI PARMAR
|
1109011WL004141
|
MANISHBHAI NARESHBHAI PARMAR
|
00114
|
GSCB0SKB001
|
901
|
901
|
Processed
|
30/05/2023
|
|
1944243174
|
|
MANISHKUMAR NARESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
47
|
VADALI
|
GJ-09-011-037-001/96346661
(Vasna (Asai))
|
1109011000NRG24250520230206306
|
25/05/2023
|
BHAMBHI KODARBHAI GALABABHAI
|
1109011WL004141
|
BHAMBHI KODARBHAI GALABABHAI
|
00114
|
GSCB0SKB001
|
713
|
713
|
Processed
|
30/05/2023
|
|
1944243182
|
|
KODARBHAI GALBABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
VADALI
|
GJ-09-011-037-001/96346662
(Vasna (Asai))
|
1109011000NRG24250520230206307
|
25/05/2023
|
BHAMBHI NIRUBEN RAKESHBHAI
|
1109011WL004141
|
BHAMBHI NIRUBEN RAKESHBHAI
|
00114
|
GSCB0SKB001
|
879
|
879
|
Processed
|
30/05/2023
|
|
1944243186
|
|
Ms. NIRUBEN RAKESHBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
VADALI
|
GJ-09-011-037-001/96346668
(Vasna (Asai))
|
1109011000NRG24250520230206314
|
25/05/2023
|
BHAMBHI BABUBHAI KARSHANBHAI
|
1109011WL004141
|
BHAMBHI BABUBHAI KARSHANBHAI
|
00114
|
GSCB0SKB001
|
1081
|
1081
|
Processed
|
30/05/2023
|
|
1944243184
|
|
Mr. BABUBHAI KARSHANBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
VADALI
|
GJ-09-011-037-001/96346669
(Vasna (Asai))
|
1109011000NRG24250520230206315
|
25/05/2023
|
SOLANKI MANIBEN MOTIBHAI
|
1109011WL004141
|
SOLANKI MANIBEN MOTIBHAI
|
00114
|
GSCB0SKB001
|
713
|
713
|
Processed
|
30/05/2023
|
|
1944243185
|
|
MANIBEN MOTIBHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
51
|
VADALI
|
GJ-09-011-037-001/96346676
(Vasna (Asai))
|
1109011000NRG24250520230206321
|
25/05/2023
|
BHAMBHI RAMESHBHAI VIRABHAI
|
1109011WL004141
|
BHAMBHI RAMESHBHAI VIRABHAI
|
00114
|
GSCB0SKB001
|
713
|
713
|
Processed
|
30/05/2023
|
|
1944243181
|
|
Mr. RAMESHBHAI VIRABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
VADALI
|
GJ-09-011-037-001/96346678
(Vasna (Asai))
|
1109011000NRG24250520230206326
|
25/05/2023
|
BHAMBHI KANTIBHAI KACHARABHAI
|
1109011WL004141
|
BHAMBHI KANTIBHAI KACHARABHAI
|
00114
|
GSCB0SKB001
|
867
|
867
|
Processed
|
30/05/2023
|
|
1944243183
|
|
Mr. KANTIBHAI KACHARABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
VADALI
|
GJ-09-011-037-001/9634669080
(Vasna (Asai))
|
1109011000NRG24250520230206328
|
25/05/2023
|
BHAMBHI BHIKHABHAI NATHABHAI
|
1109011WL004141
|
BHAMBHI BHIKHABHAI NATHABHAI
|
00114
|
GSCB0SKB001
|
536
|
536
|
Processed
|
30/05/2023
|
|
1944243188
|
|
BHIKHABHAI NATHABHAI BHAMBHI
|
BANK OF BARODA(606985)
|
|
54
|
VADALI
|
GJ-09-011-037-001/9634669080
(Vasna (Asai))
|
1109011000NRG24250520230206329
|
25/05/2023
|
BHAMBHI RANJANBEN BHIKHABHAI
|
1109011WL004141
|
BHAMBHI RANJANBEN BHIKHABHAI
|
00114
|
GSCB0SKB001
|
713
|
713
|
Processed
|
30/05/2023
|
|
1944243187
|
|
MS RAJANBEN BHIKHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
55
|
VADALI
|
GJ-09-011-029-001/6248288
(Raheda)
|
1109011000NRG24250520230205134
|
25/05/2023
|
BHAVANABEN JASHVANTBHAI VANKAR
|
1109011WL004113
|
BHAVANABEN JASHVANTBHAI VANKAR
|
00152
|
HDFC0001699
|
93
|
93
|
Processed
|
30/05/2023
|
|
1944243088
|
|
BHAVANABEN JASVANTBHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
56
|
VADALI
|
GJ-09-011-029-001/624835
(Raheda)
|
1109011000NRG24250520230205138
|
25/05/2023
|
NITABEN VASANTBHAI VANKAR
|
1109011WL004113
|
NITABEN VASANTBHAI VANKAR
|
00152
|
HDFC0001699
|
94
|
94
|
Processed
|
30/05/2023
|
|
1944243086
|
|
MRS NITABEN RAMANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VADALI
|
GJ-09-011-029-001/6250022
(Raheda)
|
1109011000NRG24250520230205149
|
25/05/2023
|
VANKAR AMRUTBHAI DAHYABHAI
|
1109011WL004113
|
VANKAR AMRUTBHAI DAHYABHAI
|
00152
|
HDFC0001699
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944243087
|
|
AMRUTBHAI DAHYABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
58
|
VADALI
|
GJ-09-011-029-001/95321138
(Raheda)
|
1109011000NRG24250520230205163
|
25/05/2023
|
BABUBHAI BHIKHABHAI VANKAR
|
1109011WL004113
|
BABUBHAI BHIKHABHAI VANKAR
|
00152
|
HDFC0001699
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1944243085
|
|
MR BABUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
VADALI
|
GJ-09-011-029-001/9634792
(Raheda)
|
1109011000NRG24250520230205173
|
25/05/2023
|
ISHWARBHAI DAHYABHAI VANKAR
|
1109011WL004113
|
ISHWARBHAI DAHYABHAI VANKAR
|
00152
|
HDFC0001699
|
972
|
972
|
Processed
|
30/05/2023
|
|
1944243084
|
|
MR ISHVARBHAI DAHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
VADALI
|
GJ-09-011-029-001/9635043
(Raheda)
|
1109011000NRG24250520230205228
|
25/05/2023
|
THAKARDA MUKESHBHAI KALABHAI
|
1109011WL004113
|
THAKARDA MUKESHBHAI KALABHAI
|
00152
|
HDFC0001699
|
959
|
959
|
Processed
|
30/05/2023
|
|
1944243083
|
|
MUKESHBHAI KALABHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4719
|
4719
|
|
|
|
|
|
|
|
|
61
|
VADALI
|
GJ-09-011-002-002/96346430
(Asai)
|
1109011000NRG24250520230210179
|
25/05/2023
|
THAKARDA JASHIBEN NARAYANJI
|
1109011WL004187
|
THAKARDA JASHIBEN NARAYANJI
|
00415
|
SBIN0004866
|
977
|
977
|
Processed
|
30/05/2023
|
|
1944243208
|
|
MRS JASHIBEN NARAYANJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VADALI
|
GJ-09-011-002-002/96346432
(Asai)
|
1109011000NRG24250520230210181
|
25/05/2023
|
THAKARDA RAMILABEN SURESHBHAI
|
1109011WL004187
|
THAKARDA RAMILABEN SURESHBHAI
|
00415
|
SBIN0004866
|
1141
|
1141
|
Processed
|
30/05/2023
|
|
1944243237
|
|
MR RAMILABEN SURESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VADALI
|
GJ-09-011-002-002/96346432
(Asai)
|
1109011000NRG24250520230210180
|
25/05/2023
|
THAKARDA SURESHBHAI NARAJI
|
1109011WL004187
|
THAKARDA SURESHBHAI NARAJI
|
00415
|
SBIN0004866
|
1162
|
1162
|
Processed
|
30/05/2023
|
|
1944243242
|
|
MR SURESHBHAI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
64
|
VADALI
|
GJ-09-011-002-002/96346433
(Asai)
|
1109011000NRG24250520230210182
|
25/05/2023
|
THAKARDA PUNJIBEN BABUJI
|
1109011WL004187
|
THAKARDA PUNJIBEN BABUJI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1944243215
|
|
MRS PUNJIBEN BABUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VADALI
|
GJ-09-011-002-002/96346435
(Asai)
|
1109011000NRG24250520230210183
|
25/05/2023
|
PRAVINBHAI SHANKARBHAI KHANT
|
1109011WL004187
|
PRAVINBHAI SHANKARBHAI KHANT
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1944243151
|
|
MR PRAVINBHAI SHANKARBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
VADALI
|
GJ-09-011-002-002/96346437
(Asai)
|
1109011000NRG24250520230210184
|
25/05/2023
|
TEJALBEN PRAKASHBHAI THAKARDA
|
1109011WL004187
|
TEJALBEN PRAKASHBHAI THAKARDA
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
30/05/2023
|
|
1944243073
|
|
MRS TEJALBEN PRAKASHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VADALI
|
GJ-09-011-002-002/96346438
(Asai)
|
1109011000NRG24250520230210185
|
25/05/2023
|
TARABEN DHULAJI THAKARDA
|
1109011WL004187
|
TARABEN DHULAJI THAKARDA
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
30/05/2023
|
|
1944243204
|
|
MRS TARABEN DHULAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
68
|
VADALI
|
GJ-09-011-002-002/96346442
(Asai)
|
1109011000NRG24250520230210186
|
25/05/2023
|
GAYATRIBEN AVKASHBHAI KHANT
|
1109011WL004187
|
GAYATRIBEN AVKASHBHAI KHANT
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1944243150
|
|
MRS GAYATRIBEN AVKASHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
69
|
VADALI
|
GJ-09-011-002-002/96346445
(Asai)
|
1109011000NRG24250520230210187
|
25/05/2023
|
HARESHBHAI DHULABHAI THAKARDA
|
1109011WL004187
|
HARESHBHAI DHULABHAI THAKARDA
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1944243243
|
|
MR HARESHBHAI DHULABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
70
|
VADALI
|
GJ-09-011-002-002/96346445
(Asai)
|
1109011000NRG24250520230210188
|
25/05/2023
|
HINABEN HARESHBHAI THAKARDA
|
1109011WL004187
|
HINABEN HARESHBHAI THAKARDA
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
30/05/2023
|
|
1944243210
|
|
MRS HINABEN HARESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VADALI
|
GJ-09-011-002-002/96346448
(Asai)
|
1109011000NRG24250520230210189
|
25/05/2023
|
JASHIBEN ISHVARJI THAKARDA
|
1109011WL004187
|
JASHIBEN ISHVARJI THAKARDA
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
30/05/2023
|
|
1944243267
|
|
MRS JASHIBEN ISHVARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
72
|
VADALI
|
GJ-09-011-002-002/96346450
(Asai)
|
1109011000NRG24250520230210190
|
25/05/2023
|
THAKARDA SHANTABEN PRAKASHBHAI
|
1109011WL004187
|
THAKARDA SHANTABEN PRAKASHBHAI
|
00415
|
SBIN0004866
|
977
|
977
|
Processed
|
30/05/2023
|
|
1944243152
|
|
MRS SHANTABEN PRAKASHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
73
|
VADALI
|
GJ-09-011-002-002/96346453
(Asai)
|
1109011000NRG24250520230210191
|
25/05/2023
|
THAKARDA GANGABEN KALABHAI
|
1109011WL004187
|
THAKARDA GANGABEN KALABHAI
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
30/05/2023
|
|
1944243205
|
|
MRS GANGABEN KALAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VADALI
|
GJ-09-011-002-002/96346455
(Asai)
|
1109011000NRG24250520230210192
|
25/05/2023
|
THAKARDA SHARDABEN GANABHAI
|
1109011WL004187
|
THAKARDA SHARDABEN GANABHAI
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
30/05/2023
|
|
1944243128
|
|
MRS SHARDABEN GANABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
75
|
VADALI
|
GJ-09-011-002-002/96346462
(Asai)
|
1109011000NRG24250520230210193
|
25/05/2023
|
THAKARDA ISHVARBHAI VIRABHAI
|
1109011WL004187
|
THAKARDA ISHVARBHAI VIRABHAI
|
00415
|
SBIN0004866
|
834
|
834
|
Processed
|
30/05/2023
|
|
1944243268
|
|
Mr. ISHVARBHAI VIRABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
VADALI
|
GJ-09-011-002-002/96346470
(Asai)
|
1109011000NRG24250520230210194
|
25/05/2023
|
SANGITABEN RAMESHBHAI THAKARDA
|
1109011WL004187
|
SANGITABEN RAMESHBHAI THAKARDA
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
30/05/2023
|
|
1944243209
|
|
MRS SANGEETABEN RAMESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
77
|
VADALI
|
GJ-09-011-002-002/96346473
(Asai)
|
1109011000NRG24250520230210195
|
25/05/2023
|
JIGISHABEN AJAYBHAI THAKARDA
|
1109011WL004187
|
JIGISHABEN AJAYBHAI THAKARDA
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
30/05/2023
|
|
1944243081
|
|
JIGNISHABEN (M)F&G DINESHBHAI THAKARADA
|
BANK OF BARODA(606985)
|
|
78
|
VADALI
|
GJ-09-011-002-002/96346474
(Asai)
|
1109011000NRG24250520230210196
|
25/05/2023
|
SUSHILABEN BABUBHAI THAKARDA
|
1109011WL004187
|
SUSHILABEN BABUBHAI THAKARDA
|
00415
|
SBIN0004866
|
1146
|
1146
|
Processed
|
30/05/2023
|
|
1944243203
|
|
MRS SUSHILABEN BABUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
VADALI
|
GJ-09-011-002-002/96346477
(Asai)
|
1109011000NRG24250520230210197
|
25/05/2023
|
THAKARDA VIKRAMBHAI DHULABHAI
|
1109011WL004187
|
THAKARDA VIKRAMBHAI DHULABHAI
|
00415
|
SBIN0004866
|
1280
|
1280
|
Processed
|
30/05/2023
|
|
1944243146
|
|
MR VIKRAMBHAI DHULABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VADALI
|
GJ-09-011-002-002/96346479
(Asai)
|
1109011000NRG24250520230210198
|
25/05/2023
|
THAKARDA GITABEN BABUBHAI
|
1109011WL004187
|
THAKARDA GITABEN BABUBHAI
|
00415
|
SBIN0004866
|
1146
|
1146
|
Processed
|
30/05/2023
|
|
1944243270
|
|
MRS GITABEN BABUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
81
|
VADALI
|
GJ-09-011-002-002/96346480
(Asai)
|
1109011000NRG24250520230210199
|
25/05/2023
|
THAKARDA GITABEN HARTANBHAI THAKARDA GITABEN HARTA
|
1109011WL004187
|
THAKARDA GITABEN HARTANBHAI THAKARDA GITABEN HARTA
|
00415
|
SBIN0004866
|
1051
|
1051
|
Processed
|
30/05/2023
|
|
1944243149
|
|
MRS GITABEN HARTANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
82
|
VADALI
|
GJ-09-011-002-002/96346481
(Asai)
|
1109011000NRG24250520230210200
|
25/05/2023
|
THAKARDA HANSABEN NARASINHBHAI
|
1109011WL004187
|
THAKARDA HANSABEN NARASINHBHAI
|
00415
|
SBIN0004866
|
1051
|
1051
|
Processed
|
30/05/2023
|
|
1944243206
|
|
MRS HANSABEN NARSINHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
83
|
VADALI
|
GJ-09-011-002-002/96346483
(Asai)
|
1109011000NRG24250520230210201
|
25/05/2023
|
THAKARDA SANGITABEN GOPALBHAI
|
1109011WL004187
|
THAKARDA SANGITABEN GOPALBHAI
|
00415
|
SBIN0004866
|
977
|
977
|
Processed
|
30/05/2023
|
|
1944243273
|
|
MRS SANGITABEN GOPALBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
84
|
VADALI
|
GJ-09-011-002-002/96346490
(Asai)
|
1109011000NRG24250520230210204
|
25/05/2023
|
THAKARDA MANGUBEN JIVABHAI
|
1109011WL004187
|
THAKARDA MANGUBEN JIVABHAI
|
00415
|
SBIN0004866
|
208
|
208
|
Processed
|
30/05/2023
|
|
1944243211
|
|
MRS MANGUBEN JIVAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VADALI
|
GJ-09-011-002-002/96346493
(Asai)
|
1109011000NRG24250520230210205
|
25/05/2023
|
THAKARDA VARSHABEN PRADHANJI
|
1109011WL004187
|
THAKARDA VARSHABEN PRADHANJI
|
00415
|
SBIN0004866
|
976
|
976
|
Processed
|
30/05/2023
|
|
1944243196
|
|
MRS VARSHABEN PRADHANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
86
|
VADALI
|
GJ-09-011-002-002/96346495
(Asai)
|
1109011000NRG24250520230210206
|
25/05/2023
|
TAKARDA VINABEN LALABHAI
|
1109011WL004187
|
TAKARDA VINABEN LALABHAI
|
00415
|
SBIN0004866
|
1146
|
1146
|
Processed
|
30/05/2023
|
|
1944243216
|
|
MRS VINABEN LALABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VADALI
|
GJ-09-011-002-002/96346496
(Asai)
|
1109011000NRG24250520230210207
|
25/05/2023
|
THAKARDA JITUBEN DEVABHAI
|
1109011WL004187
|
THAKARDA JITUBEN DEVABHAI
|
00415
|
SBIN0004866
|
977
|
977
|
Processed
|
30/05/2023
|
|
1944243272
|
|
MRS JITUBEN DEVABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VADALI
|
GJ-09-011-002-002/96346502
(Asai)
|
1109011000NRG24250520230210209
|
25/05/2023
|
THAKARDA BHAGIBEN VITESHBHAI
|
1109011WL004187
|
THAKARDA BHAGIBEN VITESHBHAI
|
00415
|
SBIN0004866
|
1146
|
1146
|
Processed
|
30/05/2023
|
|
1944243207
|
|
MRS BHAGIBEN VIPESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
89
|
VADALI
|
GJ-09-011-002-002/96346505
(Asai)
|
1109011000NRG24250520230210210
|
25/05/2023
|
THAKARDA RUPALBEN RAJUBHAI
|
1109011WL004187
|
THAKARDA RUPALBEN RAJUBHAI
|
00415
|
SBIN0004866
|
1146
|
1146
|
Processed
|
30/05/2023
|
|
1944243222
|
|
MR RUPALBEN RAJUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
90
|
VADALI
|
GJ-09-011-002-002/96346507
(Asai)
|
1109011000NRG24250520230210211
|
25/05/2023
|
THAKARDA SONALBEN JAYESHBHAI
|
1109011WL004187
|
THAKARDA SONALBEN JAYESHBHAI
|
00415
|
SBIN0004866
|
834
|
834
|
Processed
|
30/05/2023
|
|
1944243132
|
|
MRS SONALBEN JAYESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
VADALI
|
GJ-09-011-002-002/96346511
(Asai)
|
1109011000NRG24250520230210212
|
25/05/2023
|
THAKARDA SAJANBEN JAYANTIBHAI
|
1109011WL004187
|
THAKARDA SAJANBEN JAYANTIBHAI
|
00415
|
SBIN0004866
|
1051
|
1051
|
Processed
|
30/05/2023
|
|
1944243148
|
|
MRS SAJANBEN JAYANTIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
92
|
VADALI
|
GJ-09-011-002-002/96346512
(Asai)
|
1109011000NRG24250520230210213
|
25/05/2023
|
SANGITABEN BHARATBHAI THAKARDA
|
1109011WL004187
|
SANGITABEN BHARATBHAI THAKARDA
|
00415
|
SBIN0004866
|
781
|
781
|
Processed
|
30/05/2023
|
|
1944243240
|
|
MRS SANGITABEN BHARATBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
93
|
VADALI
|
GJ-09-011-002-002/96346513
(Asai)
|
1109011000NRG24250520230210215
|
25/05/2023
|
THAKARDA MANIBEN NARSINHBHAI
|
1109011WL004187
|
THAKARDA MANIBEN NARSINHBHAI
|
00415
|
SBIN0004866
|
977
|
977
|
Processed
|
30/05/2023
|
|
1944243144
|
|
MRS MANIBEN NARSINHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
94
|
VADALI
|
GJ-09-011-002-002/96346513
(Asai)
|
1109011000NRG24250520230210214
|
25/05/2023
|
THAKARDA NARSINHBHAI PUNJABHAI
|
1109011WL004187
|
THAKARDA NARSINHBHAI PUNJABHAI
|
00415
|
SBIN0004866
|
977
|
977
|
Processed
|
30/05/2023
|
|
1944243241
|
|
MR NARSINHBHAI PUNJAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VADALI
|
GJ-09-011-002-002/96346514
(Asai)
|
1109011000NRG24250520230210216
|
25/05/2023
|
THAKARDA SHARDABEN SHIVAJI
|
1109011WL004187
|
THAKARDA SHARDABEN SHIVAJI
|
00415
|
SBIN0004866
|
781
|
781
|
Processed
|
30/05/2023
|
|
1944243271
|
|
MRS SHARDABEN SHIVABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VADALI
|
GJ-09-011-002-002/96346515
(Asai)
|
1109011000NRG24250520230210217
|
25/05/2023
|
THAKARDA CHANCHIBEN KACHARABHAI
|
1109011WL004187
|
THAKARDA CHANCHIBEN KACHARABHAI
|
00415
|
SBIN0004866
|
1051
|
1051
|
Processed
|
30/05/2023
|
|
1944243218
|
|
MRS CHANCHIBEN KACHARABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
97
|
VADALI
|
GJ-09-011-002-002/96346516
(Asai)
|
1109011000NRG24250520230210218
|
25/05/2023
|
THAKARDA KADAVAJI BHIKHAJI
|
1109011WL004187
|
THAKARDA KADAVAJI BHIKHAJI
|
00415
|
SBIN0004866
|
1145
|
1145
|
Processed
|
30/05/2023
|
|
1944243224
|
|
MR KADVAJI BHIKHAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
98
|
VADALI
|
GJ-09-011-002-002/96346521
(Asai)
|
1109011000NRG24250520230210220
|
25/05/2023
|
THAKARDA MANIBEN KACHARABHAI
|
1109011WL004187
|
THAKARDA MANIBEN KACHARABHAI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1944243214
|
|
MRS MANIBEN KACHARAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
99
|
VADALI
|
GJ-09-011-002-002/96346523
(Asai)
|
1109011000NRG24250520230210221
|
25/05/2023
|
THAKARDA KAPILABEN RAKESHBHAI
|
1109011WL004187
|
THAKARDA KAPILABEN RAKESHBHAI
|
00415
|
SBIN0004866
|
977
|
977
|
Processed
|
30/05/2023
|
|
1944243056
|
|
MRS KAPILABEN RAKESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
100
|
VADALI
|
GJ-09-011-002-002/96346524
(Asai)
|
1109011000NRG24250520230210222
|
25/05/2023
|
THAKARDA TARABEN JIVABHAI
|
1109011WL004187
|
THAKARDA TARABEN JIVABHAI
|
00415
|
SBIN0004866
|
977
|
977
|
Processed
|
30/05/2023
|
|
1944243129
|
|
MRS TARABEN JIVABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VADALI
|
GJ-09-011-002-002/96346525
(Asai)
|
1109011000NRG24250520230210223
|
25/05/2023
|
THAKARDA HANSABEN VISHNUBHAI
|
1109011WL004187
|
THAKARDA HANSABEN VISHNUBHAI
|
00415
|
SBIN0004866
|
626
|
626
|
Processed
|
30/05/2023
|
|
1944243055
|
|
MRS HANSABEN VISHNUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
102
|
VADALI
|
GJ-09-011-002-002/96346527
(Asai)
|
1109011000NRG24250520230210224
|
25/05/2023
|
THAKARDA SIABEN KANABHAI
|
1109011WL004187
|
THAKARDA SIABEN KANABHAI
|
00415
|
SBIN0004866
|
1142
|
1142
|
Processed
|
30/05/2023
|
|
1944243131
|
|
MRS SITABEN KONABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
103
|
VADALI
|
GJ-09-011-002-002/96346530
(Asai)
|
1109011000NRG24250520230210225
|
25/05/2023
|
SONALBEN VISHNUBHAI THAKARDA
|
1109011WL004187
|
SONALBEN VISHNUBHAI THAKARDA
|
00415
|
SBIN0004866
|
1142
|
1142
|
Processed
|
30/05/2023
|
|
1944243072
|
|
MRS SONALBEN VISHNUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
VADALI
|
GJ-09-011-002-002/96346546
(Asai)
|
1109011000NRG24250520230210228
|
25/05/2023
|
THAKARDA ARUNABEN ASHOKBHAI
|
1109011WL004187
|
THAKARDA ARUNABEN ASHOKBHAI
|
00415
|
SBIN0004866
|
781
|
781
|
Processed
|
30/05/2023
|
|
1944243219
|
|
MRS ARUNABEN ASHOKBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
105
|
VADALI
|
GJ-09-011-002-002/96346548
(Asai)
|
1109011000NRG24250520230210229
|
25/05/2023
|
THAKARDA LILABEN NATAVARJI
|
1109011WL004187
|
THAKARDA LILABEN NATAVARJI
|
00415
|
SBIN0004866
|
1161
|
1161
|
Processed
|
30/05/2023
|
|
1944243147
|
|
MRS LILABEN NARTAVARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
106
|
VADALI
|
GJ-09-011-002-002/96346550
(Asai)
|
1109011000NRG24250520230210230
|
25/05/2023
|
SANGITABEN ARJUNBHAI THAKARDA
|
1109011WL004187
|
SANGITABEN ARJUNBHAI THAKARDA
|
00415
|
SBIN0004866
|
1149
|
1149
|
Processed
|
30/05/2023
|
|
1944243226
|
|
MISS SAGITABEN AJRUNBHAI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
107
|
VADALI
|
GJ-09-011-002-002/96346559
(Asai)
|
1109011000NRG24250520230210231
|
25/05/2023
|
THAKARDA JIGNABEN RAMESHBHAI
|
1109011WL004187
|
THAKARDA JIGNABEN RAMESHBHAI
|
00415
|
SBIN0004866
|
1169
|
1169
|
Processed
|
30/05/2023
|
|
1944243225
|
|
MISS JIGNYABEN RAMESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
108
|
VADALI
|
GJ-09-011-002-002/96346560
(Asai)
|
1109011000NRG24250520230210232
|
25/05/2023
|
THAKARDA MANISHA KUVARJI
|
1109011WL004187
|
THAKARDA MANISHA KUVARJI
|
00415
|
SBIN0004866
|
626
|
626
|
Processed
|
30/05/2023
|
|
1944243058
|
|
MRS MANISHABEN KUVARJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
109
|
VADALI
|
GJ-09-011-002-002/96346561
(Asai)
|
1109011000NRG24250520230210233
|
25/05/2023
|
THAKARDA BHAGIBEN GIRISHBHAI
|
1109011WL004187
|
THAKARDA BHAGIBEN GIRISHBHAI
|
00415
|
SBIN0004866
|
417
|
417
|
Processed
|
30/05/2023
|
|
1944243059
|
|
MRS BHAGIBEN GIRISHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
110
|
VADALI
|
GJ-09-011-002-002/96346566
(Asai)
|
1109011000NRG24250520230210236
|
25/05/2023
|
THAKARDA TALAJI MOHANJI
|
1109011WL004187
|
THAKARDA TALAJI MOHANJI
|
00415
|
SBIN0004866
|
781
|
781
|
Processed
|
30/05/2023
|
|
1944243130
|
|
MR TALAJI MOHANJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
VADALI
|
GJ-09-011-002-002/96346568
(Asai)
|
1109011000NRG24250520230210237
|
25/05/2023
|
THAKARDA ASHABEN HASMUKHBHAI
|
1109011WL004187
|
THAKARDA ASHABEN HASMUKHBHAI
|
00415
|
SBIN0004866
|
1169
|
1169
|
Processed
|
30/05/2023
|
|
1944243212
|
|
MRS ASHABEN HASMUKHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
112
|
VADALI
|
GJ-09-011-002-002/96346569
(Asai)
|
1109011000NRG24250520230210238
|
25/05/2023
|
THAKARDA BADARBHAI BHATHIBHAI
|
1109011WL004187
|
THAKARDA BADARBHAI BHATHIBHAI
|
00415
|
SBIN0004866
|
1169
|
1169
|
Processed
|
30/05/2023
|
|
1944243061
|
|
MR BADARBHAI BHATHIJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
113
|
VADALI
|
GJ-09-011-002-002/96346569
(Asai)
|
1109011000NRG24250520230210239
|
25/05/2023
|
THAKARDA SUMITRABEN BADARBHAI
|
1109011WL004187
|
THAKARDA SUMITRABEN BADARBHAI
|
00415
|
SBIN0004866
|
1170
|
1170
|
Processed
|
30/05/2023
|
|
1944243062
|
|
MRS SUMITRABEN BADARBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
VADALI
|
GJ-09-011-002-002/96346595
(Asai)
|
1109011000NRG24250520230210241
|
25/05/2023
|
THAKARDA DIVABEN GOPALBHAI
|
1109011WL004187
|
THAKARDA DIVABEN GOPALBHAI
|
00415
|
SBIN0004866
|
951
|
951
|
Processed
|
30/05/2023
|
|
1944243217
|
|
MRS DIVABEN GOPALBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
115
|
VADALI
|
GJ-09-011-002-002/96346606
(Asai)
|
1109011000NRG24250520230210244
|
25/05/2023
|
THAKARDA RADHABEN JIVABHAI
|
1109011WL004187
|
THAKARDA RADHABEN JIVABHAI
|
00415
|
SBIN0004866
|
1051
|
1051
|
Processed
|
30/05/2023
|
|
1944243068
|
|
MRS RADHABEN JIVABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
116
|
VADALI
|
GJ-09-011-002-002/96346614
(Asai)
|
1109011000NRG24250520230210249
|
25/05/2023
|
THAKARDA HANSABEN RAKESHBHAI
|
1109011WL004187
|
THAKARDA HANSABEN RAKESHBHAI
|
00415
|
SBIN0004866
|
1169
|
1169
|
Processed
|
30/05/2023
|
|
1944243060
|
|
MRS HANSABEN RAKESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
117
|
VADALI
|
GJ-09-011-002-002/96346614
(Asai)
|
1109011000NRG24250520230210248
|
25/05/2023
|
THAKARDA RAKESHBHAI KACHARABHAI
|
1109011WL004187
|
THAKARDA RAKESHBHAI KACHARABHAI
|
00415
|
SBIN0004866
|
1169
|
1169
|
Processed
|
30/05/2023
|
|
1944243071
|
|
MR RAKESHBHAI KACHARABHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
118
|
VADALI
|
GJ-09-011-002-002/96346650
(Asai)
|
1109011000NRG24250520230210251
|
25/05/2023
|
SONALBEN NARANBHAI THAKARDA
|
1109011WL004187
|
SONALBEN NARANBHAI THAKARDA
|
00415
|
SBIN0004866
|
1051
|
1051
|
Processed
|
30/05/2023
|
|
1944243223
|
|
MRS SONALBEN NARANBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
119
|
VADALI
|
GJ-09-011-002-002/96346654
(Asai)
|
1109011000NRG24250520230210252
|
25/05/2023
|
HINABEN RAKESHBHAI THAKARDA
|
1109011WL004187
|
HINABEN RAKESHBHAI THAKARDA
|
00415
|
SBIN0004866
|
950
|
950
|
Processed
|
30/05/2023
|
|
1944243057
|
|
MRS HINABEN RAKESHBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
120
|
VADALI
|
GJ-09-011-002-002/9634669146
(Asai)
|
1109011000NRG24250520230210256
|
25/05/2023
|
PINKIBEN ANKUSHBHAI KHANT
|
1109011WL004187
|
PINKIBEN ANKUSHBHAI KHANT
|
00415
|
SBIN0004866
|
1050
|
1050
|
Processed
|
30/05/2023
|
|
1944243238
|
|
MRS PINKEEBEN ANKUSHKUMAR KHANT
|
STATE BANK OF INDIA(508548)
|
|
121
|
VADALI
|
GJ-09-011-002-002/9634669161
(Asai)
|
1109011000NRG24250520230210264
|
25/05/2023
|
LILABEN BIRENBHAI THAKARDA
|
1109011WL004187
|
LILABEN BIRENBHAI THAKARDA
|
00415
|
SBIN0004866
|
1188
|
1188
|
Processed
|
30/05/2023
|
|
1944243227
|
|
MRS LILABEN BIRENBHAI THAKRDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
VADALI
|
GJ-09-011-029-001/624841
(Raheda)
|
1109011000NRG24250520230205139
|
25/05/2023
|
VANKAR DAHYABHAI GOVABHAI
|
1109011WL004113
|
VANKAR DAHYABHAI GOVABHAI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1944243202
|
|
MR DAHYABHAI GOVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
VADALI
|
GJ-09-011-029-001/624879
(Raheda)
|
1109011000NRG24250520230205141
|
25/05/2023
|
THAKARDA JANTIBHAI TEJAJI
|
1109011WL004113
|
THAKARDA JANTIBHAI TEJAJI
|
00415
|
SBIN0004866
|
1064
|
1064
|
Processed
|
30/05/2023
|
|
1944243145
|
|
JAYANTIBHAI TEJAJI THAKARDA
|
HDFC BANK LTD(607152)
|
|
124
|
VADALI
|
GJ-09-011-029-001/98321201
(Raheda)
|
1109011000NRG24250520230205238
|
25/05/2023
|
JIGNESHKUMAR AMRUTBHAI SUTARIYA
|
1109011WL004113
|
JIGNESHKUMAR AMRUTBHAI SUTARIYA
|
00415
|
SBIN0004866
|
1089
|
1089
|
Processed
|
30/05/2023
|
|
1944243213
|
|
MR JIGNESHKUMAR AMRUTBHAI SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
VADALI
|
GJ-09-011-037-001/624221
(Vasna (Asai))
|
1109011000NRG24250520230206297
|
25/05/2023
|
BHAMBHI HARIBHAI MANABHAI
|
1109011WL004141
|
BHAMBHI HARIBHAI MANABHAI
|
00415
|
SBIN0004866
|
1058
|
1058
|
Processed
|
30/05/2023
|
|
1944243173
|
|
MR HARIBHAI MANABHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
126
|
VADALI
|
GJ-09-011-037-001/96346575
(Vasna (Asai))
|
1109011000NRG24250520230206304
|
25/05/2023
|
BHAMBHI JIVABHAI SHAMAALBHAI
|
1109011WL004141
|
BHAMBHI JIVABHAI SHAMAALBHAI
|
00415
|
SBIN0004866
|
367
|
367
|
Processed
|
30/05/2023
|
|
1944243172
|
|
MR JIVABHAI SHAMALBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
VADALI
|
GJ-09-011-037-001/96346663
(Vasna (Asai))
|
1109011000NRG24250520230206308
|
25/05/2023
|
BHAMBHI MANABHAI PRAGBHAI
|
1109011WL004141
|
BHAMBHI MANABHAI PRAGBHAI
|
00415
|
SBIN0004866
|
1058
|
1058
|
Processed
|
30/05/2023
|
|
1944243069
|
|
MANABHAI PARAGBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
128
|
VADALI
|
GJ-09-011-037-001/96346674
(Vasna (Asai))
|
1109011000NRG24250520230206320
|
25/05/2023
|
BHAMBHI DHULABHAI KARSHANBHAI
|
1109011WL004141
|
BHAMBHI DHULABHAI KARSHANBHAI
|
00415
|
SBIN0004866
|
879
|
879
|
Processed
|
30/05/2023
|
|
1944243197
|
|
DHULABHAI KARSHANBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
129
|
VADALI
|
GJ-09-011-037-001/96346677
(Vasna (Asai))
|
1109011000NRG24250520230206323
|
25/05/2023
|
BHAMBHI MUKESHBHAI MOHANBHAI
|
1109011WL004141
|
BHAMBHI MUKESHBHAI MOHANBHAI
|
00415
|
SBIN0004866
|
877
|
877
|
Processed
|
30/05/2023
|
|
1944243220
|
|
MR MUKESHKUMAR MOHANBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VADALI
|
GJ-09-011-037-001/9634669152
(Vasna (Asai))
|
1109011000NRG24250520230206336
|
25/05/2023
|
SOLANKI USHABEN HITESHKUMAR
|
1109011WL004141
|
SOLANKI USHABEN HITESHKUMAR
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1944243199
|
|
MRS USHABEN HITESHBHAI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
131
|
VADALI
|
GJ-09-011-037-002/96346659
(Vasna (Asai))
|
1109011000NRG24250520230210265
|
25/05/2023
|
RAJUBHAI KODARBHAI THAKARDA
|
1109011WL004187
|
RAJUBHAI KODARBHAI THAKARDA
|
00415
|
SBIN0004866
|
1181
|
1181
|
Processed
|
30/05/2023
|
|
1944243221
|
|
MR RAJUBHAI KODARBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75490
|
75490
|
|
|
|
|
|
|
|
|
132
|
VADALI
|
GJ-09-011-029-001/9634840
(Raheda)
|
1109011000NRG24250520230205180
|
25/05/2023
|
REKHABEN PRAKASHBHAI
|
1109011WL004113
|
REKHABEN PRAKASHBHAI
|
00415
|
SBIN0006069
|
1062
|
1062
|
Processed
|
30/05/2023
|
|
1944243266
|
|
REKHABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1062
|
1062
|
|
|
|
|
|
|
|
|
133
|
VADALI
|
GJ-09-011-029-001/624893
(Raheda)
|
1109011000NRG24250520230205142
|
25/05/2023
|
VANJARA SHARDABEN BHAVSHINGBHAI
|
1109011WL004113
|
VANJARA SHARDABEN BHAVSHINGBHAI
|
00415
|
SBIN0009219
|
1064
|
1064
|
Processed
|
30/05/2023
|
|
1944243235
|
|
MRS SHARDABEN BHAVSINGHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
VADALI
|
GJ-09-011-029-001/624896
(Raheda)
|
1109011000NRG24250520230205143
|
25/05/2023
|
VANJARA TARABEN MAKABHAI
|
1109011WL004113
|
VANJARA TARABEN MAKABHAI
|
00415
|
SBIN0009219
|
190
|
190
|
Processed
|
30/05/2023
|
|
1944243236
|
|
Mr. MANKABHAI MADHURBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
VADALI
|
GJ-09-011-029-001/9634828
(Raheda)
|
1109011000NRG24250520230205178
|
25/05/2023
|
THAKARDA AJMELJI RAMAJI
|
1109011WL004113
|
THAKARDA AJMELJI RAMAJI
|
00415
|
SBIN0009219
|
1150
|
1150
|
Processed
|
30/05/2023
|
|
1944243233
|
|
MR AJAJI RAMAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
136
|
VADALI
|
GJ-09-011-029-001/9634974
(Raheda)
|
1109011000NRG24250520230205201
|
25/05/2023
|
VANJARA SAVITABEN MAHOBATBHAI
|
1109011WL004113
|
VANJARA SAVITABEN MAHOBATBHAI
|
00415
|
SBIN0009219
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944243137
|
|
SAVITABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
137
|
VADALI
|
GJ-09-011-029-001/9634999
(Raheda)
|
1109011000NRG24250520230205214
|
25/05/2023
|
VANJARA MANJULABEN LAXMANBHAI
|
1109011WL004113
|
VANJARA MANJULABEN LAXMANBHAI
|
00415
|
SBIN0009219
|
1075
|
1075
|
Processed
|
30/05/2023
|
|
1944243269
|
|
MR LAXMANBHAI NATHABHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
138
|
VADALI
|
GJ-09-011-029-001/9635006
(Raheda)
|
1109011000NRG24250520230205217
|
25/05/2023
|
OAD AMBALAL NATHUBHAI
|
1109011WL004113
|
OAD AMBALAL NATHUBHAI
|
00415
|
SBIN0009219
|
959
|
959
|
Processed
|
30/05/2023
|
|
1944243198
|
|
MR AMBALAL NATHABHAI AOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
VADALI
|
GJ-09-011-029-001/9635043
(Raheda)
|
1109011000NRG24250520230205229
|
25/05/2023
|
THAKARDA DIVABEN MUKESHBHAI
|
1109011WL004113
|
THAKARDA DIVABEN MUKESHBHAI
|
00415
|
SBIN0009219
|
1084
|
1084
|
Processed
|
30/05/2023
|
|
1944243234
|
|
DIVABEN MUKESHBHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6587
|
6587
|
|
|
|
|
|
|
|
|
140
|
VADALI
|
GJ-09-011-029-001/624835
(Raheda)
|
1109011000NRG24250520230205137
|
25/05/2023
|
VANKAR VASANTBHAI PASHABHAI
|
1109011WL004113
|
VANKAR VASANTBHAI PASHABHAI
|
00415
|
SBIN0060369
|
94
|
94
|
Processed
|
30/05/2023
|
|
1944243195
|
|
MR PASHABHAI MOTIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
VADALI
|
GJ-09-011-029-001/624912
(Raheda)
|
1109011000NRG24250520230205144
|
25/05/2023
|
RADHABEN JAYANTIBHAI VANZARA
|
1109011WL004113
|
RADHABEN JAYANTIBHAI VANZARA
|
00415
|
SBIN0060369
|
1064
|
1064
|
Processed
|
30/05/2023
|
|
1944243260
|
|
MRS RADHABEN JANTIBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
VADALI
|
GJ-09-011-029-001/624934
(Raheda)
|
1109011000NRG24250520230205145
|
25/05/2023
|
LILABEN JETHABHAI VANJARA
|
1109011WL004113
|
LILABEN JETHABHAI VANJARA
|
00415
|
SBIN0060369
|
1064
|
1064
|
Processed
|
30/05/2023
|
|
1944243255
|
|
Mr. LILABEN JETHABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
VADALI
|
GJ-09-011-029-001/624937
(Raheda)
|
1109011000NRG24250520230205146
|
25/05/2023
|
VANJARA SAJJANBEN JESHINGBHAI
|
1109011WL004113
|
VANJARA SAJJANBEN JESHINGBHAI
|
00415
|
SBIN0060369
|
1064
|
1064
|
Processed
|
30/05/2023
|
|
1944243143
|
|
MRS SAJANBEN JESINGBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
144
|
VADALI
|
GJ-09-011-029-001/624944
(Raheda)
|
1109011000NRG24250520230205147
|
25/05/2023
|
VANJARA KAMALIBEN NARAYANBHAI
|
1109011WL004113
|
VANJARA KAMALIBEN NARAYANBHAI
|
00415
|
SBIN0060369
|
1064
|
1064
|
Processed
|
30/05/2023
|
|
1944243133
|
|
KAMALIBEN VANJARA
|
RATNAKAR BANK(607393)
|
|
145
|
VADALI
|
GJ-09-011-029-001/624946
(Raheda)
|
1109011000NRG24250520230205148
|
25/05/2023
|
VANJARA LILABEN PARATHIBHAI
|
1109011WL004113
|
VANJARA LILABEN PARATHIBHAI
|
00415
|
SBIN0060369
|
1064
|
1064
|
Processed
|
30/05/2023
|
|
1944243138
|
|
MISS LILABEN PARTHEBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
VADALI
|
GJ-09-011-029-001/6250022
(Raheda)
|
1109011000NRG24250520230205150
|
25/05/2023
|
VANKAR RAMILABEN AMRUTBHAI
|
1109011WL004113
|
VANKAR RAMILABEN AMRUTBHAI
|
00415
|
SBIN0060369
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1944243080
|
|
MRS RAMILABEN AMRUTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
VADALI
|
GJ-09-011-029-001/625005
(Raheda)
|
1109011000NRG24250520230205151
|
25/05/2023
|
VANKAR VALABHAI RAMABHAI
|
1109011WL004113
|
VANKAR VALABHAI RAMABHAI
|
00415
|
SBIN0060369
|
985
|
985
|
Processed
|
30/05/2023
|
|
1944243244
|
|
VALABHAI RAMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
148
|
VADALI
|
GJ-09-011-029-001/625016
(Raheda)
|
1109011000NRG24250520230205153
|
25/05/2023
|
VIPULKUMAR METHABHAI SUTARIYA
|
1109011WL004113
|
VIPULKUMAR METHABHAI SUTARIYA
|
00415
|
SBIN0060369
|
1070
|
1070
|
Processed
|
30/05/2023
|
|
1944243193
|
|
MR VIPULKUMAR METHABHAI SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
149
|
VADALI
|
GJ-09-011-029-001/634776
(Raheda)
|
1109011000NRG24250520230205159
|
25/05/2023
|
VANJARA GANGABEN SHEDHABHAI
|
1109011WL004113
|
VANJARA GANGABEN SHEDHABHAI
|
00415
|
SBIN0060369
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1944243139
|
|
MISS GANGABEN SEDHABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
150
|
VADALI
|
GJ-09-011-029-001/634777
(Raheda)
|
1109011000NRG24250520230205160
|
25/05/2023
|
VANJARA KANKUBEN SHARVANBHAI
|
1109011WL004113
|
VANJARA KANKUBEN SHARVANBHAI
|
00415
|
SBIN0060369
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1944243232
|
|
MISS KANKUBEN SHRVANBHI VANJRA
|
STATE BANK OF INDIA(508548)
|
|
151
|
VADALI
|
GJ-09-011-029-001/634806
(Raheda)
|
1109011000NRG24250520230205161
|
25/05/2023
|
vanjara ranchodbhai premabhai
|
1109011WL004113
|
vanjara ranchodbhai premabhai
|
00415
|
SBIN0060369
|
1071
|
1071
|
Processed
|
30/05/2023
|
|
1944243228
|
|
MR RANCHODBHAI PREMABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
152
|
VADALI
|
GJ-09-011-029-001/95321140
(Raheda)
|
1109011000NRG24250520230205164
|
25/05/2023
|
DAXABEN PRAVINBHAI VANJARA
|
1109011WL004113
|
DAXABEN PRAVINBHAI VANJARA
|
00415
|
SBIN0060369
|
1057
|
1057
|
Processed
|
30/05/2023
|
|
1944243052
|
|
MRS DAXABEN PRAVINBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
VADALI
|
GJ-09-011-029-001/9634113
(Raheda)
|
1109011000NRG24250520230205171
|
25/05/2023
|
VANJARA KAMALIBEN GULABBHAI
|
1109011WL004113
|
VANJARA KAMALIBEN GULABBHAI
|
00415
|
SBIN0060369
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1944243245
|
|
MRS KAMALIBEN GULABBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
VADALI
|
GJ-09-011-029-001/9634801
(Raheda)
|
1109011000NRG24250520230205176
|
25/05/2023
|
VANJARA GITABEN BALVANTBHAI
|
1109011WL004113
|
VANJARA GITABEN BALVANTBHAI
|
00415
|
SBIN0060369
|
1056
|
1056
|
Processed
|
30/05/2023
|
|
1944243229
|
|
GITABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
155
|
VADALI
|
GJ-09-011-029-001/9634804
(Raheda)
|
1109011000NRG24250520230205177
|
25/05/2023
|
vanjara miraben javarabhai
|
1109011WL004113
|
vanjara miraben javarabhai
|
00415
|
SBIN0060369
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1944243140
|
|
MISS MIRABEN JAVARABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
VADALI
|
GJ-09-011-029-001/9634839
(Raheda)
|
1109011000NRG24250520230205179
|
25/05/2023
|
VANJARA RAMILABEN
|
1109011WL004113
|
VANJARA RAMILABEN
|
00415
|
SBIN0060369
|
972
|
972
|
Processed
|
30/05/2023
|
|
1944243054
|
|
MRS RAMILABEN JAYANTIBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
157
|
VADALI
|
GJ-09-011-029-001/9634882
(Raheda)
|
1109011000NRG24250520230205181
|
25/05/2023
|
VANJARA RADHABEN MOTIBHAI
|
1109011WL004113
|
VANJARA RADHABEN MOTIBHAI
|
00415
|
SBIN0060369
|
1062
|
1062
|
Processed
|
30/05/2023
|
|
1944243262
|
|
RADHABRN VANJARA
|
RATNAKAR BANK(607393)
|
|
158
|
VADALI
|
GJ-09-011-029-001/9634937
(Raheda)
|
1109011000NRG24250520230205182
|
25/05/2023
|
THAKARDA HANSABEN MANUBHAI
|
1109011WL004113
|
THAKARDA HANSABEN MANUBHAI
|
00415
|
SBIN0060369
|
972
|
972
|
Processed
|
30/05/2023
|
|
1944243074
|
|
MRS HANSABEN MANUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
159
|
VADALI
|
GJ-09-011-029-001/9634940
(Raheda)
|
1109011000NRG24250520230205184
|
25/05/2023
|
VANKAR JAYABEN VIKRAMKUMAR
|
1109011WL004113
|
VANKAR JAYABEN VIKRAMKUMAR
|
00415
|
SBIN0060369
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1944243239
|
|
MISS JAYABEN VIKRAMBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
VADALI
|
GJ-09-011-029-001/9634942
(Raheda)
|
1109011000NRG24250520230205185
|
25/05/2023
|
VANJARA CHAKUBEN ISHVARBHAI
|
1109011WL004113
|
VANJARA CHAKUBEN ISHVARBHAI
|
00415
|
SBIN0060369
|
1062
|
1062
|
Processed
|
30/05/2023
|
|
1944243257
|
|
Mr. ISHVARBHAI GOVINDBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
VADALI
|
GJ-09-011-029-001/9634948
(Raheda)
|
1109011000NRG24250520230205186
|
25/05/2023
|
vanjara kokilaben dilipbhai
|
1109011WL004113
|
vanjara kokilaben dilipbhai
|
00415
|
SBIN0060369
|
95
|
95
|
Processed
|
30/05/2023
|
|
1944243261
|
|
MISS KOKILABEN DILIPBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
VADALI
|
GJ-09-011-029-001/9634949
(Raheda)
|
1109011000NRG24250520230205187
|
25/05/2023
|
vanjara arunaben dineshbhai
|
1109011WL004113
|
vanjara arunaben dineshbhai
|
00415
|
SBIN0060369
|
1062
|
1062
|
Processed
|
30/05/2023
|
|
1944243264
|
|
ARUNABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
163
|
VADALI
|
GJ-09-011-029-001/9634950
(Raheda)
|
1109011000NRG24250520230205188
|
25/05/2023
|
vanjara sharadaben madhabhai
|
1109011WL004113
|
vanjara sharadaben madhabhai
|
00415
|
SBIN0060369
|
1062
|
1062
|
Processed
|
30/05/2023
|
|
1944243231
|
|
MISS SHARDABEN MADHABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
164
|
VADALI
|
GJ-09-011-029-001/9634957
(Raheda)
|
1109011000NRG24250520230205190
|
25/05/2023
|
VANJARA LERIBEN BHAMARBHAI
|
1109011WL004113
|
VANJARA LERIBEN BHAMARBHAI
|
00415
|
SBIN0060369
|
1062
|
1062
|
Processed
|
30/05/2023
|
|
1944243246
|
|
MRS LAHERIBEN BHAMARSIH VANJARA
|
STATE BANK OF INDIA(508548)
|
|
165
|
VADALI
|
GJ-09-011-029-001/9634959
(Raheda)
|
1109011000NRG24250520230205192
|
25/05/2023
|
VANJARA ANITABEN JITENDRABHAI
|
1109011WL004113
|
VANJARA ANITABEN JITENDRABHAI
|
00415
|
SBIN0060369
|
1063
|
1063
|
Processed
|
30/05/2023
|
|
1944243258
|
|
MRS ANITABEN JITENRDABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
VADALI
|
GJ-09-011-029-001/9634960
(Raheda)
|
1109011000NRG24250520230205193
|
25/05/2023
|
VANJARA RADHABEN BALVANTBHAI
|
1109011WL004113
|
VANJARA RADHABEN BALVANTBHAI
|
00415
|
SBIN0060369
|
1117
|
1117
|
Processed
|
30/05/2023
|
|
1944243259
|
|
RADHABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
167
|
VADALI
|
GJ-09-011-029-001/9634962
(Raheda)
|
1109011000NRG24250520230205194
|
25/05/2023
|
VANJARA GITABEN AJMELBHAI
|
1109011WL004113
|
VANJARA GITABEN AJMELBHAI
|
00415
|
SBIN0060369
|
958
|
958
|
Processed
|
30/05/2023
|
|
1944243053
|
|
KINNABEN VANAJARA
|
RATNAKAR BANK(607393)
|
|
168
|
VADALI
|
GJ-09-011-029-001/9634963
(Raheda)
|
1109011000NRG24250520230205195
|
25/05/2023
|
VANJARA TARABEN SARTANBHAI
|
1109011WL004113
|
VANJARA TARABEN SARTANBHAI
|
00415
|
SBIN0060369
|
1117
|
1117
|
Processed
|
30/05/2023
|
|
1944243274
|
|
MRS TARABEN SARTANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
VADALI
|
GJ-09-011-029-001/9634965
(Raheda)
|
1109011000NRG24250520230205196
|
25/05/2023
|
vanjara bhavanaben asokbhai
|
1109011WL004113
|
vanjara bhavanaben asokbhai
|
00415
|
SBIN0060369
|
1117
|
1117
|
Processed
|
30/05/2023
|
|
1944243256
|
|
MRS BHAVANABEN ASHOKBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
VADALI
|
GJ-09-011-029-001/9634966
(Raheda)
|
1109011000NRG24250520230205197
|
25/05/2023
|
VANJARA MANJULABEN DAHYABHAI
|
1109011WL004113
|
VANJARA MANJULABEN DAHYABHAI
|
00415
|
SBIN0060369
|
1117
|
1117
|
Processed
|
30/05/2023
|
|
1944243141
|
|
MANJULABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
171
|
VADALI
|
GJ-09-011-029-001/9634967
(Raheda)
|
1109011000NRG24250520230205198
|
25/05/2023
|
VANJARA SAVITABEN BHIMSINGBHAI
|
1109011WL004113
|
VANJARA SAVITABEN BHIMSINGBHAI
|
00415
|
SBIN0060369
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944243250
|
|
MRS SAVITABEN BHIMSING VANJARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
VADALI
|
GJ-09-011-029-001/9634969
(Raheda)
|
1109011000NRG24250520230205199
|
25/05/2023
|
VANJARA GITABEN DINESHBHAI
|
1109011WL004113
|
VANJARA GITABEN DINESHBHAI
|
00415
|
SBIN0060369
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944243251
|
|
Mr. GITABEN DINESHBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
VADALI
|
GJ-09-011-029-001/9634972
(Raheda)
|
1109011000NRG24250520230205200
|
25/05/2023
|
VANJARA SONALBEN POPATBHAI
|
1109011WL004113
|
VANJARA SONALBEN POPATBHAI
|
00415
|
SBIN0060369
|
95
|
95
|
Processed
|
30/05/2023
|
|
1944243265
|
|
MR POPATBHAI SUNDARJI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
174
|
VADALI
|
GJ-09-011-029-001/9634977
(Raheda)
|
1109011000NRG24250520230205202
|
25/05/2023
|
VANJARA PARULBEN KANTIBHAI
|
1109011WL004113
|
VANJARA PARULBEN KANTIBHAI
|
00415
|
SBIN0060369
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944243263
|
|
MRS PARULBEN KANTIBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
VADALI
|
GJ-09-011-029-001/9634978
(Raheda)
|
1109011000NRG24250520230205203
|
25/05/2023
|
VANJARA ARUNABEN KUVARABHAI
|
1109011WL004113
|
VANJARA ARUNABEN KUVARABHAI
|
00415
|
SBIN0060369
|
1117
|
1117
|
Processed
|
30/05/2023
|
|
1944243135
|
|
ARUNABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
176
|
VADALI
|
GJ-09-011-029-001/9634979
(Raheda)
|
1109011000NRG24250520230205204
|
25/05/2023
|
VANJARA PARULBEN PUNJABHAI
|
1109011WL004113
|
VANJARA PARULBEN PUNJABHAI
|
00415
|
SBIN0060369
|
1117
|
1117
|
Processed
|
30/05/2023
|
|
1944243254
|
|
MRS PARULBEN PUNJABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
177
|
VADALI
|
GJ-09-011-029-001/9634985
(Raheda)
|
1109011000NRG24250520230205205
|
25/05/2023
|
VANJARA RASILABEN NARESHBHAI
|
1109011WL004113
|
VANJARA RASILABEN NARESHBHAI
|
00415
|
SBIN0060369
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1944243064
|
|
MRS RASILABEN NARESHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
178
|
VADALI
|
GJ-09-011-029-001/9634986
(Raheda)
|
1109011000NRG24250520230205206
|
25/05/2023
|
VANJARA KANKUBEN DILIPBHAI
|
1109011WL004113
|
VANJARA KANKUBEN DILIPBHAI
|
00415
|
SBIN0060369
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944243253
|
|
KANKUBEN VANJARA
|
RATNAKAR BANK(607393)
|
|
179
|
VADALI
|
GJ-09-011-029-001/9634991
(Raheda)
|
1109011000NRG24250520230205207
|
25/05/2023
|
VANJARA PURIBEN PRAKASHBHAI
|
1109011WL004113
|
VANJARA PURIBEN PRAKASHBHAI
|
00415
|
SBIN0060369
|
1065
|
1065
|
Processed
|
30/05/2023
|
|
1944243230
|
|
MRS PURIBEN PRAKASHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
VADALI
|
GJ-09-011-029-001/9634994
(Raheda)
|
1109011000NRG24250520230205208
|
25/05/2023
|
VANJARA RADHABEN JETABHAI
|
1109011WL004113
|
VANJARA RADHABEN JETABHAI
|
00415
|
SBIN0060369
|
1118
|
1118
|
Processed
|
30/05/2023
|
|
1944243065
|
|
MRS RADHABEN JETAJI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
181
|
VADALI
|
GJ-09-011-029-001/9634995
(Raheda)
|
1109011000NRG24250520230205209
|
25/05/2023
|
VANJARA PARULBEN VINODBHAI
|
1109011WL004113
|
VANJARA PARULBEN VINODBHAI
|
00415
|
SBIN0060369
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1944243252
|
|
MRS PARULBEN VINODBHHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
182
|
VADALI
|
GJ-09-011-029-001/9634996
(Raheda)
|
1109011000NRG24250520230205210
|
25/05/2023
|
VANJARA SANGITABEN RANJITBHAI
|
1109011WL004113
|
VANJARA SANGITABEN RANJITBHAI
|
00415
|
SBIN0060369
|
1066
|
1066
|
Processed
|
30/05/2023
|
|
1944243201
|
|
MRS SANGITABEN RANJITBHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
183
|
VADALI
|
GJ-09-011-029-001/9634997
(Raheda)
|
1109011000NRG24250520230205211
|
25/05/2023
|
VANJARA PARULBEN DHIRABHAI
|
1109011WL004113
|
VANJARA PARULBEN DHIRABHAI
|
00415
|
SBIN0060369
|
1075
|
1075
|
Processed
|
30/05/2023
|
|
1944243066
|
|
PARUBEN DHIRUBHAI VANJARA
|
CANARA BANK(508532)
|
|
184
|
VADALI
|
GJ-09-011-029-001/9634998
(Raheda)
|
1109011000NRG24250520230205212
|
25/05/2023
|
VANJARA KANKUBEN GANPATBHAI
|
1109011WL004113
|
VANJARA KANKUBEN GANPATBHAI
|
00415
|
SBIN0060369
|
1075
|
1075
|
Processed
|
30/05/2023
|
|
1944243249
|
|
MRS KANKUBEN GANPATBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
185
|
VADALI
|
GJ-09-011-029-001/9635000
(Raheda)
|
1109011000NRG24250520230205215
|
25/05/2023
|
VANJARA RINABEN PRAVINBHAI
|
1109011WL004113
|
VANJARA RINABEN PRAVINBHAI
|
00415
|
SBIN0060369
|
1075
|
1075
|
Processed
|
30/05/2023
|
|
1944243134
|
|
MRS RINABEN PRAVINBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
186
|
VADALI
|
GJ-09-011-029-001/9635005
(Raheda)
|
1109011000NRG24250520230205216
|
25/05/2023
|
VANJARA DAXYABEN BABUBHAI
|
1109011WL004113
|
VANJARA DAXYABEN BABUBHAI
|
00415
|
SBIN0060369
|
1118
|
1118
|
Processed
|
30/05/2023
|
|
1944243067
|
|
MRS DAXABEN BABUBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
187
|
VADALI
|
GJ-09-011-029-001/9635006
(Raheda)
|
1109011000NRG24250520230205218
|
25/05/2023
|
OAD JASODABEN AMBALAL
|
1109011WL004113
|
OAD JASODABEN AMBALAL
|
00415
|
SBIN0060369
|
788
|
788
|
Processed
|
30/05/2023
|
|
1944243248
|
|
MRS JASHODABEN AMBALAL OAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
VADALI
|
GJ-09-011-029-001/9635012
(Raheda)
|
1109011000NRG24250520230205221
|
25/05/2023
|
VANJARA AVCHARBHAI BABABHAI
|
1109011WL004113
|
VANJARA AVCHARBHAI BABABHAI
|
00415
|
SBIN0060369
|
1076
|
1076
|
Processed
|
30/05/2023
|
|
1944243247
|
|
AVCHALBHAI BABABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
189
|
VADALI
|
GJ-09-011-029-001/9635013
(Raheda)
|
1109011000NRG24250520230205222
|
25/05/2023
|
VANJARA MADHUBEN KASHIRAM
|
1109011WL004113
|
VANJARA MADHUBEN KASHIRAM
|
00415
|
SBIN0060369
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944243070
|
|
MRS MADHUBEN KASHIRAM VANJARA
|
STATE BANK OF INDIA(508548)
|
|
190
|
VADALI
|
GJ-09-011-029-001/9635015
(Raheda)
|
1109011000NRG24250520230205223
|
25/05/2023
|
VANJARA CHUNABEN MALDEVBHAI
|
1109011WL004113
|
VANJARA CHUNABEN MALDEVBHAI
|
00415
|
SBIN0060369
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944243075
|
|
MRS CHUNABEN MALADEVBHAI VANARA
|
STATE BANK OF INDIA(508548)
|
|
191
|
VADALI
|
GJ-09-011-029-001/9635016
(Raheda)
|
1109011000NRG24250520230205224
|
25/05/2023
|
VANJARA PEPIBEN ISHWARBHAI
|
1109011WL004113
|
VANJARA PEPIBEN ISHWARBHAI
|
00415
|
SBIN0060369
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944243142
|
|
PEPIBEN VANJARA
|
RATNAKAR BANK(607393)
|
|
192
|
VADALI
|
GJ-09-011-029-001/9635020
(Raheda)
|
1109011000NRG24250520230205225
|
25/05/2023
|
VANJARA NIRMABEN JAYNTIBHAI
|
1109011WL004113
|
VANJARA NIRMABEN JAYNTIBHAI
|
00415
|
SBIN0060369
|
1085
|
1085
|
Processed
|
30/05/2023
|
|
1944243200
|
|
MRS NIRMABEN JAYANTIBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
193
|
VADALI
|
GJ-09-011-029-001/9635021
(Raheda)
|
1109011000NRG24250520230205226
|
25/05/2023
|
VANJARA SAVITABEN MUKESHBHAI
|
1109011WL004113
|
VANJARA SAVITABEN MUKESHBHAI
|
00415
|
SBIN0060369
|
1084
|
1084
|
Processed
|
30/05/2023
|
|
1944243136
|
|
MRS SAVITABEN MUKESHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
194
|
VADALI
|
GJ-09-011-029-001/9635032
(Raheda)
|
1109011000NRG24250520230205227
|
25/05/2023
|
VANJARA BACHUBEN RAMESHBHAI
|
1109011WL004113
|
VANJARA BACHUBEN RAMESHBHAI
|
00415
|
SBIN0060369
|
1084
|
1084
|
Processed
|
30/05/2023
|
|
1944243076
|
|
BACHUBEN VANJARA
|
RATNAKAR BANK(607393)
|
|
195
|
VADALI
|
GJ-09-011-029-001/9635045
(Raheda)
|
1109011000NRG24250520230205230
|
25/05/2023
|
VANJARA TARUNABEN RAJESHBHAI
|
1109011WL004113
|
VANJARA TARUNABEN RAJESHBHAI
|
00415
|
SBIN0060369
|
94
|
94
|
Processed
|
30/05/2023
|
|
1944243063
|
|
MRS TARUNABEN RAJESHKUMAR VANJARA
|
STATE BANK OF INDIA(508548)
|
|
196
|
VADALI
|
GJ-09-011-029-001/98321191
(Raheda)
|
1109011000NRG24250520230205235
|
25/05/2023
|
VANJARA RAMILABEN NILESHBHAI
|
1109011WL004113
|
VANJARA RAMILABEN NILESHBHAI
|
00415
|
SBIN0060369
|
1088
|
1088
|
Processed
|
30/05/2023
|
|
1944243078
|
|
MRS RAMILABEN NILESHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
197
|
VADALI
|
GJ-09-011-029-001/98321202
(Raheda)
|
1109011000NRG24250520230205240
|
25/05/2023
|
KAMLESHBHAI RAMESHBHAI THAKARDA
|
1109011WL004113
|
KAMLESHBHAI RAMESHBHAI THAKARDA
|
00415
|
SBIN0060369
|
1089
|
1089
|
Processed
|
30/05/2023
|
|
1944243079
|
|
MR KAMLESHBHAI RAMESHBHAI THAKRDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59257
|
59257
|
|
|
|
|
|
|
|
|
198
|
VADALI
|
GJ-09-011-029-001/98321151
(Raheda)
|
1109011000NRG24250520230205231
|
25/05/2023
|
VANJARA PRABHUBEN RAMSHINH
|
1109011WL004113
|
VANJARA PRABHUBEN RAMSHINH
|
00468
|
UBIN0917923
|
959
|
959
|
Processed
|
30/05/2023
|
|
1944243192
|
|
Parabhuben Ramsing Vanjara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
199
|
VADALI
|
GJ-09-011-002-002/96346488
(Asai)
|
1109011000NRG24250520230210203
|
25/05/2023
|
THAKARDA LILABEN SOMAJI
|
1109011WL004187
|
THAKARDA LILABEN SOMAJI
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
30/05/2023
|
|
1944243111
|
|
LILABEN SOMAJI THAKRDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
VADALI
|
GJ-09-011-002-002/96346488
(Asai)
|
1109011000NRG24250520230210202
|
25/05/2023
|
THAKARDA SOMAJI CHUNAJI
|
1109011WL004187
|
THAKARDA SOMAJI CHUNAJI
|
00502
|
BKDN0700000
|
976
|
976
|
Processed
|
30/05/2023
|
|
1944243108
|
|
THAKARDA SOMAJI CHUNAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
201
|
VADALI
|
GJ-09-011-002-002/96346497
(Asai)
|
1109011000NRG24250520230210208
|
25/05/2023
|
THAKARDA SAVITABEN MOTIBHAI
|
1109011WL004187
|
THAKARDA SAVITABEN MOTIBHAI
|
00502
|
BKDN0700000
|
1146
|
1146
|
Processed
|
30/05/2023
|
|
1944243106
|
|
MRS SAVITABEN MOTIBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
202
|
VADALI
|
GJ-09-011-002-002/96346520
(Asai)
|
1109011000NRG24250520230210219
|
25/05/2023
|
SHANTABEN MANIBHAI THAKARDA
|
1109011WL004187
|
SHANTABEN MANIBHAI THAKARDA
|
00502
|
BKDN0700000
|
1145
|
1145
|
Processed
|
30/05/2023
|
|
1944243124
|
|
SHANTABEN MANIBHAI THAKARDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
203
|
VADALI
|
GJ-09-011-002-002/96346531
(Asai)
|
1109011000NRG24250520230210226
|
25/05/2023
|
THAKARDA JASHIBEN RAMESHBHAI
|
1109011WL004187
|
THAKARDA JASHIBEN RAMESHBHAI
|
00502
|
BKDN0700000
|
951
|
951
|
Processed
|
30/05/2023
|
|
1944243103
|
|
THAKARDA JASIBEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
204
|
VADALI
|
GJ-09-011-002-002/96346537
(Asai)
|
1109011000NRG24250520230210227
|
25/05/2023
|
THAKARDA NARAJI CHUNAJI
|
1109011WL004187
|
THAKARDA NARAJI CHUNAJI
|
00502
|
BKDN0700000
|
417
|
417
|
Processed
|
30/05/2023
|
|
1944243109
|
|
MR NARAJI CHUNAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
205
|
VADALI
|
GJ-09-011-002-002/96346562
(Asai)
|
1109011000NRG24250520230210234
|
25/05/2023
|
THAKARDA LILABEN AMRATJI
|
1109011WL004187
|
THAKARDA LILABEN AMRATJI
|
00502
|
BKDN0700000
|
1161
|
1161
|
Processed
|
30/05/2023
|
|
1944243102
|
|
THAKARDA LILABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
VADALI
|
GJ-09-011-002-002/96346612
(Asai)
|
1109011000NRG24250520230210246
|
25/05/2023
|
KHANT GITABEN PRADHANBHAI
|
1109011WL004187
|
KHANT GITABEN PRADHANBHAI
|
00502
|
BKDN0700000
|
1169
|
1169
|
Processed
|
30/05/2023
|
|
1944243104
|
|
THAKARDA GITABEN PRADHANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
VADALI
|
GJ-09-011-002-002/96346613
(Asai)
|
1109011000NRG24250520230210247
|
25/05/2023
|
THAKARDA SUREKHABEN RAJUBHAI
|
1109011WL004187
|
THAKARDA SUREKHABEN RAJUBHAI
|
00502
|
BKDN0700000
|
950
|
950
|
Processed
|
30/05/2023
|
|
1944243105
|
|
THAKARDA SUREKHABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
208
|
VADALI
|
GJ-09-011-002-002/96346615
(Asai)
|
1109011000NRG24250520230210250
|
25/05/2023
|
THAKARDA RAMESHBHAI PUNJABHAI
|
1109011WL004187
|
THAKARDA RAMESHBHAI PUNJABHAI
|
00502
|
BKDN0700000
|
1169
|
1169
|
Processed
|
30/05/2023
|
|
1944243126
|
|
THAKARDA RAMESHBHAI PUNJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
VADALI
|
GJ-09-011-029-001/624875
(Raheda)
|
1109011000NRG24250520230205140
|
25/05/2023
|
RAMILABEN
|
1109011WL004113
|
RAMILABEN
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
30/05/2023
|
|
1944243110
|
|
THAKARDA RAMILABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
VADALI
|
GJ-09-011-037-001/624216
(Vasna (Asai))
|
1109011000NRG24250520230206294
|
25/05/2023
|
BHAMBHI VIRCHANDBHAI KHEMABHAI
|
1109011WL004141
|
BHAMBHI VIRCHANDBHAI KHEMABHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
30/05/2023
|
|
1944243107
|
|
BHAMBHI VIRCHANDBHAI KHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
211
|
VADALI
|
GJ-09-011-037-001/624221
(Vasna (Asai))
|
1109011000NRG24250520230206296
|
25/05/2023
|
BHAMBHI RAMIBEN HARIBHAI
|
1109011WL004141
|
BHAMBHI RAMIBEN HARIBHAI
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
30/05/2023
|
|
1944243125
|
|
RAMIBEN HARIBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
VADALI
|
GJ-09-011-037-001/9634216
(Vasna (Asai))
|
1109011000NRG24250520230206298
|
25/05/2023
|
BHAMBHi TALLIKABEN KAMLESHBHAI
|
1109011WL004141
|
BHAMBHi TALLIKABEN KAMLESHBHAI
|
00502
|
BKDN0700000
|
879
|
879
|
Processed
|
30/05/2023
|
|
1944243120
|
|
TALLIKABEN KAMLESHBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
VADALI
|
GJ-09-011-037-001/9634217
(Vasna (Asai))
|
1109011000NRG24250520230206300
|
25/05/2023
|
REKHABEN KAMLESHBHAI BHAMBHI
|
1109011WL004141
|
REKHABEN KAMLESHBHAI BHAMBHI
|
00502
|
BKDN0700000
|
879
|
879
|
Processed
|
30/05/2023
|
|
1944243119
|
|
BHAMBHI REKHABEN KAMLESHBHAI (PARAMAR)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
VADALI
|
GJ-09-011-037-001/96346575
(Vasna (Asai))
|
1109011000NRG24250520230206303
|
25/05/2023
|
BHAMBHI SUREKHABEN JIVABHAI
|
1109011WL004141
|
BHAMBHI SUREKHABEN JIVABHAI
|
00502
|
BKDN0700000
|
550
|
550
|
Processed
|
30/05/2023
|
|
1944243117
|
|
BHAMBHI SUREKHABEN JIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
VADALI
|
GJ-09-011-037-001/96346663
(Vasna (Asai))
|
1109011000NRG24250520230206309
|
25/05/2023
|
BHAMBHI LAXMIBEN MANABHAI
|
1109011WL004141
|
BHAMBHI LAXMIBEN MANABHAI
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
30/05/2023
|
|
1944243114
|
|
LAXMIBEN MANABHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
VADALI
|
GJ-09-011-037-001/96346664
(Vasna (Asai))
|
1109011000NRG24250520230206310
|
25/05/2023
|
BHAMBHI SUMITRABEN BABUBHAI
|
1109011WL004141
|
BHAMBHI SUMITRABEN BABUBHAI
|
00502
|
BKDN0700000
|
1058
|
1058
|
Processed
|
30/05/2023
|
|
1944243118
|
|
BHAMBHI SUMITRABEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
VADALI
|
GJ-09-011-037-001/96346666
(Vasna (Asai))
|
1109011000NRG24250520230206313
|
25/05/2023
|
BHAMBHI HANSABEN PRAVINBHAI
|
1109011WL004141
|
BHAMBHI HANSABEN PRAVINBHAI
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
30/05/2023
|
|
1944243121
|
|
MRS HANSABEN PRAVINBHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
218
|
VADALI
|
GJ-09-011-037-001/96346676
(Vasna (Asai))
|
1109011000NRG24250520230206322
|
25/05/2023
|
BHAMBHI KANTABEN RAMESHBHAI
|
1109011WL004141
|
BHAMBHI KANTABEN RAMESHBHAI
|
00502
|
BKDN0700000
|
367
|
367
|
Processed
|
30/05/2023
|
|
1944243122
|
|
KANTABEN RAMESHBHAI BHAMBHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
VADALI
|
GJ-09-011-037-001/96346677
(Vasna (Asai))
|
1109011000NRG24250520230206324
|
25/05/2023
|
BHAMBHI RAMILABEN MUKESHBHAI
|
1109011WL004141
|
BHAMBHI RAMILABEN MUKESHBHAI
|
00502
|
BKDN0700000
|
867
|
867
|
Processed
|
30/05/2023
|
|
1944243112
|
|
RAMILABEN MUKESHBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
VADALI
|
GJ-09-011-037-001/9634669085
(Vasna (Asai))
|
1109011000NRG24250520230206331
|
25/05/2023
|
BHAMBHI DAHIBEN KARSHANBHAI
|
1109011WL004141
|
BHAMBHI DAHIBEN KARSHANBHAI
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
30/05/2023
|
|
1944243115
|
|
DAHIBEN KARSANBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
VADALI
|
GJ-09-011-037-001/9634669085
(Vasna (Asai))
|
1109011000NRG24250520230206330
|
25/05/2023
|
BHAMBHI KARSHANBHAI PARAGBHAI
|
1109011WL004141
|
BHAMBHI KARSHANBHAI PARAGBHAI
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
30/05/2023
|
|
1944243116
|
|
KARSHANBHAI PARAGBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
VADALI
|
GJ-09-011-037-001/9634669086
(Vasna (Asai))
|
1109011000NRG24250520230206332
|
25/05/2023
|
BHAMBHI BHAVANABEN PRAKASHBHAI
|
1109011WL004141
|
BHAMBHI BHAVANABEN PRAKASHBHAI
|
00502
|
BKDN0700000
|
867
|
867
|
Processed
|
30/05/2023
|
|
1944243123
|
|
BHAVNABEN PRAKASHBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
VADALI
|
GJ-09-011-037-001/9634669090
(Vasna (Asai))
|
1109011000NRG24250520230206334
|
25/05/2023
|
BHAMBHI MUKTABEN CHANDRAKANTBHAI
|
1109011WL004141
|
BHAMBHI MUKTABEN CHANDRAKANTBHAI
|
00502
|
BKDN0700000
|
1081
|
1081
|
Processed
|
30/05/2023
|
|
1944243113
|
|
MAKTABEN CHANDUBHAI BHAMBHI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226046
|
226046
|
|
|
|
|
|
|
|