|
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-09-011-029-001/98321170
(Raheda)
|
1109011000NRG24020620230278606
|
02/06/2023
|
CHETANKUMAR RANCHODBHAI VANKAR
|
1109011WL005313
|
CHETANKUMAR RANCHODBHAI VANKAR
|
00045
|
BARB0DBIDAR
|
999
|
999
|
Processed
|
09/06/2023
|
|
2342974857
|
|
CHETANKUMAR RANCHHODBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
VADALI
|
GJ-09-011-029-001/6248288
(Raheda)
|
1109011000NRG24020620230278483
|
02/06/2023
|
VANKAR JASHVANTBHAI RANCHODBHAI
|
1109011WL005313
|
VANKAR JASHVANTBHAI RANCHODBHAI
|
00045
|
BARB0DBVERA
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974860
|
|
JASHVANTBHAI RAN CHAOBHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
3
|
VADALI
|
GJ-09-011-029-001/95321136
(Raheda)
|
1109011000NRG24020620230278518
|
02/06/2023
|
Vanjara daxyaben nareshbhai
|
1109011WL005313
|
Vanjara daxyaben nareshbhai
|
00045
|
BARB0DBVERA
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974849
|
|
DAXABEN NARESHBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
4
|
VADALI
|
GJ-09-011-029-001/95321145
(Raheda)
|
1109011000NRG24020620230278524
|
02/06/2023
|
SHILUBEN ANILBHAI VANJARA
|
1109011WL005313
|
SHILUBEN ANILBHAI VANJARA
|
00045
|
BARB0DBVERA
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974855
|
|
VANJARA SHILUBEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VADALI
|
GJ-09-011-029-001/9634780
(Raheda)
|
1109011000NRG24020620230278530
|
02/06/2023
|
SHAMALBHAI RATABHAI VANKAR
|
1109011WL005313
|
SHAMALBHAI RATABHAI VANKAR
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342974841
|
|
SHAMALBHAI RATABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
6
|
VADALI
|
GJ-09-011-029-001/9634780
(Raheda)
|
1109011000NRG24020620230278531
|
02/06/2023
|
VANKAR DAHIBEN SHAMALBHAI
|
1109011WL005313
|
VANKAR DAHIBEN SHAMALBHAI
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342974842
|
|
DAHIBEN SHAMALBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
7
|
VADALI
|
GJ-09-011-029-001/9634940
(Raheda)
|
1109011000NRG24020620230278543
|
02/06/2023
|
VANKAR VIKRAMKUMAR SHAMALBHAI
|
1109011WL005313
|
VANKAR VIKRAMKUMAR SHAMALBHAI
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342974840
|
|
MR VIKRAMKUMAR SHAMALBHAI SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
VADALI
|
GJ-09-011-029-001/9634992
(Raheda)
|
1109011000NRG24020620230278571
|
02/06/2023
|
USHABEN VIJAYKUMAR SUTARIYA
|
1109011WL005313
|
USHABEN VIJAYKUMAR SUTARIYA
|
00045
|
BARB0DBVERA
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342974847
|
|
USHABEN VIJAYKUMAR VANKAR
|
BANK OF BARODA(606985)
|
|
9
|
VADALI
|
GJ-09-011-029-001/9634997
(Raheda)
|
1109011000NRG24020620230278576
|
02/06/2023
|
SHITALBEN DHIRABHAI VANJARA
|
1109011WL005313
|
SHITALBEN DHIRABHAI VANJARA
|
00045
|
BARB0DBVERA
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974843
|
|
SHITALBEN DHIRABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
10
|
VADALI
|
GJ-09-011-029-001/9634998
(Raheda)
|
1109011000NRG24020620230278578
|
02/06/2023
|
ASHABEN GANPATBHAI VANJARA
|
1109011WL005313
|
ASHABEN GANPATBHAI VANJARA
|
00045
|
BARB0DBVERA
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974845
|
|
ASHABEN GANPATBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
11
|
VADALI
|
GJ-09-011-029-001/9635007
(Raheda)
|
1109011000NRG24020620230278583
|
02/06/2023
|
HINABEN KA LESHBHAI ODE
|
1109011WL005313
|
HINABEN KA LESHBHAI ODE
|
00045
|
BARB0DBVERA
|
660
|
660
|
Processed
|
09/06/2023
|
|
2342974844
|
|
HINABEN KAMLESHBHAI ODE
|
BANK OF BARODA(606985)
|
|
12
|
VADALI
|
GJ-09-011-029-001/98321149
(Raheda)
|
1109011000NRG24020620230278600
|
02/06/2023
|
SOMABHAI KODARBHAI THAKARDA
|
1109011WL005313
|
SOMABHAI KODARBHAI THAKARDA
|
00045
|
BARB0DBVERA
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974853
|
|
SOMABHAI KODARBHAI THKARDA
|
BANK OF BARODA(606985)
|
|
13
|
VADALI
|
GJ-09-011-029-001/98321182
(Raheda)
|
1109011000NRG24020620230278608
|
02/06/2023
|
ANITABEN DINESHBHAI VANJARA
|
1109011WL005313
|
ANITABEN DINESHBHAI VANJARA
|
00045
|
BARB0DBVERA
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974848
|
|
ANITABEN DINESHBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
14
|
VADALI
|
GJ-09-011-029-001/98321183
(Raheda)
|
1109011000NRG24020620230278609
|
02/06/2023
|
KANCHANBEN PINTUBHAI VANJARA
|
1109011WL005313
|
KANCHANBEN PINTUBHAI VANJARA
|
00045
|
BARB0DBVERA
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974852
|
|
KANCHANBEN PINTUBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
15
|
VADALI
|
GJ-09-011-029-001/98321186
(Raheda)
|
1109011000NRG24020620230278610
|
02/06/2023
|
VANJARA LALITABEN MAVJIBHAI
|
1109011WL005313
|
VANJARA LALITABEN MAVJIBHAI
|
00045
|
BARB0DBVERA
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974850
|
|
LALITABEN MAVAJIBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
16
|
VADALI
|
GJ-09-011-029-001/98321187
(Raheda)
|
1109011000NRG24020620230278611
|
02/06/2023
|
THAKARDA RAHULKUMAR AJMELJI
|
1109011WL005313
|
THAKARDA RAHULKUMAR AJMELJI
|
00045
|
BARB0DBVERA
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974846
|
|
RAHULKUMAR AJMELJI THAKARDA
|
BANK OF BARODA(606985)
|
|
17
|
VADALI
|
GJ-09-011-029-001/98321188
(Raheda)
|
1109011000NRG24020620230278612
|
02/06/2023
|
ANITABEN YOGESHBHAI VANJARA
|
1109011WL005313
|
ANITABEN YOGESHBHAI VANJARA
|
00045
|
BARB0DBVERA
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974854
|
|
ANITABEN YOGESHBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
18
|
VADALI
|
GJ-09-011-029-001/98321193
(Raheda)
|
1109011000NRG24020620230278615
|
02/06/2023
|
SITABEN SANJAYBHAI VANJARA
|
1109011WL005313
|
SITABEN SANJAYBHAI VANJARA
|
00045
|
BARB0DBVERA
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974851
|
|
SITABEN SANJAYKUMAR VANJARA
|
BANK OF BARODA(606985)
|
|
19
|
VADALI
|
GJ-09-011-029-001/98321201
(Raheda)
|
1109011000NRG24020620230278619
|
02/06/2023
|
FALUBEN JIGNESHBHAI VANKAR
|
1109011WL005313
|
FALUBEN JIGNESHBHAI VANKAR
|
00045
|
BARB0DBVERA
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974856
|
|
FALUBEN JIGNESHBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19501
|
19501
|
|
|
|
|
|
|
|
|
20
|
VADALI
|
GJ-09-011-029-001/9634956
(Raheda)
|
1109011000NRG24020620230278549
|
02/06/2023
|
VANZARA KERIBEN SURESHBHAI
|
1109011WL005313
|
VANZARA KERIBEN SURESHBHAI
|
00045
|
BARB0VADALI
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974874
|
|
KERIBEN SURESHBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
21
|
VADALI
|
GJ-09-011-029-001/9634958
(Raheda)
|
1109011000NRG24020620230278550
|
02/06/2023
|
VANZARA SHARDABEN SADABHAI
|
1109011WL005313
|
VANZARA SHARDABEN SADABHAI
|
00045
|
BARB0VADALI
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974873
|
|
SHARDABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
22
|
VADALI
|
GJ-09-011-029-001/9634966
(Raheda)
|
1109011000NRG24020620230278556
|
02/06/2023
|
SANJAYKUMAR DAHYABHAI VANAJRA
|
1109011WL005313
|
SANJAYKUMAR DAHYABHAI VANAJRA
|
00045
|
BARB0VADALI
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974760
|
|
SANJAYKUMAR DAHYABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2663
|
2663
|
|
|
|
|
|
|
|
|
23
|
VADALI
|
GJ-09-011-029-001/9634989
(Raheda)
|
1109011000NRG24020620230278567
|
02/06/2023
|
VANJARA SARDABEN GOVINDBHAI
|
1109011WL005313
|
VANJARA SARDABEN GOVINDBHAI
|
00078
|
CNRB0004538
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974828
|
|
PEPIBEN GOVINDBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
24
|
VADALI
|
GJ-09-011-029-001/9635010
(Raheda)
|
1109011000NRG24020620230278584
|
02/06/2023
|
VANJARA GITABEN MOHANBHAI
|
1109011WL005313
|
VANJARA GITABEN MOHANBHAI
|
00078
|
CNRB0004538
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974829
|
|
GITABEN MOHANBHAI VANJARA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
25
|
VADALI
|
GJ-09-011-029-001/624831
(Raheda)
|
1109011000NRG24020620230278485
|
02/06/2023
|
VANKAR DAHYABHAI AMRABAHI
|
1109011WL005313
|
VANKAR DAHYABHAI AMRABAHI
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974838
|
|
DAHYABHAI AMARABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
26
|
VADALI
|
GJ-09-011-029-001/624831
(Raheda)
|
1109011000NRG24020620230278486
|
02/06/2023
|
VANKAR RAMILABEN DAHYABAHI
|
1109011WL005313
|
VANKAR RAMILABEN DAHYABAHI
|
00114
|
GSCB0SKB001
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974761
|
|
MRS RAMILABEN DAHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
VADALI
|
GJ-09-011-029-001/625024
(Raheda)
|
1109011000NRG24020620230278506
|
02/06/2023
|
VANKAR PRAVINBHAI GOVNDBHAI
|
1109011WL005313
|
VANKAR PRAVINBHAI GOVNDBHAI
|
00114
|
GSCB0SKB001
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974839
|
|
PRAVINBHAI GOVINDBHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
28
|
VADALI
|
GJ-09-011-029-001/625094
(Raheda)
|
1109011000NRG24020620230278512
|
02/06/2023
|
VANJARA KUVRABHAI MEGABHAI
|
1109011WL005313
|
VANJARA KUVRABHAI MEGABHAI
|
00114
|
GSCB0SKB001
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974765
|
|
Mr. KUVARABHAI MEGHABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
VADALI
|
GJ-09-011-029-001/95321146
(Raheda)
|
1109011000NRG24020620230278525
|
02/06/2023
|
LILABEN BHIMSINGBHAI VANJARA
|
1109011WL005313
|
LILABEN BHIMSINGBHAI VANJARA
|
00114
|
GSCB0SKB001
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974764
|
|
LILABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
30
|
VADALI
|
GJ-09-011-029-001/9634797
(Raheda)
|
1109011000NRG24020620230278534
|
02/06/2023
|
DEVIBEN RAJUBHAI THAKARDA
|
1109011WL005313
|
DEVIBEN RAJUBHAI THAKARDA
|
00114
|
GSCB0SKB001
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974767
|
|
deviben rajuji thakarda
|
BANK OF BARODA(606985)
|
|
31
|
VADALI
|
GJ-09-011-029-001/9634882
(Raheda)
|
1109011000NRG24020620230278540
|
02/06/2023
|
MOTIBHAI PARTHIBHAI VANZARA
|
1109011WL005313
|
MOTIBHAI PARTHIBHAI VANZARA
|
00114
|
GSCB0SKB001
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974872
|
|
Mr. MOTIBHAI PARTHIBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
VADALI
|
GJ-09-011-029-001/98321152
(Raheda)
|
1109011000NRG24020620230278602
|
02/06/2023
|
VANZARA JASHIBEN ANILKUMAR
|
1109011WL005313
|
VANZARA JASHIBEN ANILKUMAR
|
00114
|
GSCB0SKB001
|
998
|
998
|
Processed
|
09/06/2023
|
|
2342974766
|
|
JASHIBEN RAMESHBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
33
|
VADALI
|
GJ-09-011-029-001/98321153
(Raheda)
|
1109011000NRG24020620230278603
|
02/06/2023
|
NARMADABEN RANCHODBHAI VANKAR
|
1109011WL005313
|
NARMADABEN RANCHODBHAI VANKAR
|
00114
|
GSCB0SKB001
|
998
|
998
|
Processed
|
09/06/2023
|
|
2342974763
|
|
NARMADABEN RANCHODBHAI VANKAR
|
BANK OF BARODA(606985)
|
|
34
|
VADALI
|
GJ-09-011-029-001/98321197
(Raheda)
|
1109011000NRG24020620230278617
|
02/06/2023
|
VANJARA PARULBEN ARUNKUMAR
|
1109011WL005313
|
VANJARA PARULBEN ARUNKUMAR
|
00114
|
GSCB0SKB001
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974762
|
|
MRS PARULBEN ARUNBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9708
|
9708
|
|
|
|
|
|
|
|
|
35
|
VADALI
|
GJ-09-011-029-001/6248288
(Raheda)
|
1109011000NRG24020620230278484
|
02/06/2023
|
BHAVANABEN JASHVANTBHAI VANKAR
|
1109011WL005313
|
BHAVANABEN JASHVANTBHAI VANKAR
|
00152
|
HDFC0001699
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974837
|
|
BHAVANABEN JASVANTBHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
36
|
VADALI
|
GJ-09-011-029-001/624835
(Raheda)
|
1109011000NRG24020620230278488
|
02/06/2023
|
NITABEN VASANTBHAI VANKAR
|
1109011WL005313
|
NITABEN VASANTBHAI VANKAR
|
00152
|
HDFC0001699
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974833
|
|
MRS NITABEN RAMANBHAI CHAVDA
|
STATE BANK OF INDIA(508548)
|
|
37
|
VADALI
|
GJ-09-011-029-001/6250022
(Raheda)
|
1109011000NRG24020620230278500
|
02/06/2023
|
VANKAR AMRUTBHAI DAHYABHAI
|
1109011WL005313
|
VANKAR AMRUTBHAI DAHYABHAI
|
00152
|
HDFC0001699
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2342974836
|
|
AMRUTBHAI DAHYABHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
38
|
VADALI
|
GJ-09-011-029-001/625023
(Raheda)
|
1109011000NRG24020620230278505
|
02/06/2023
|
VANKAR MANUBHAI GOVINDBHAI
|
1109011WL005313
|
VANKAR MANUBHAI GOVINDBHAI
|
00152
|
HDFC0001699
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974835
|
|
MANUBHAI GOVINDBHAI VANKAR
|
HDFC BANK LTD(607152)
|
|
39
|
VADALI
|
GJ-09-011-029-001/95321138
(Raheda)
|
1109011000NRG24020620230278519
|
02/06/2023
|
BABUBHAI BHIKHABHAI VANKAR
|
1109011WL005313
|
BABUBHAI BHIKHABHAI VANKAR
|
00152
|
HDFC0001699
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974832
|
|
MR BABUBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
VADALI
|
GJ-09-011-029-001/9634792
(Raheda)
|
1109011000NRG24020620230278532
|
02/06/2023
|
ISHWARBHAI DAHYABHAI VANKAR
|
1109011WL005313
|
ISHWARBHAI DAHYABHAI VANKAR
|
00152
|
HDFC0001699
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974831
|
|
MR ISHVARBHAI DAHYABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
VADALI
|
GJ-09-011-029-001/9635043
(Raheda)
|
1109011000NRG24020620230278598
|
02/06/2023
|
THAKARDA MUKESHBHAI KALABHAI
|
1109011WL005313
|
THAKARDA MUKESHBHAI KALABHAI
|
00152
|
HDFC0001699
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974830
|
|
MUKESHBHAI KALABHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6869
|
6869
|
|
|
|
|
|
|
|
|
42
|
VADALI
|
GJ-09-011-029-001/624841
(Raheda)
|
1109011000NRG24020620230278489
|
02/06/2023
|
VANKAR DAHYABHAI GOVABHAI
|
1109011WL005313
|
VANKAR DAHYABHAI GOVABHAI
|
00415
|
SBIN0004866
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342974773
|
|
MR DAHYABHAI GOVABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
VADALI
|
GJ-09-011-029-001/624879
(Raheda)
|
1109011000NRG24020620230278492
|
02/06/2023
|
THAKARDA JANTIBHAI TEJAJI
|
1109011WL005313
|
THAKARDA JANTIBHAI TEJAJI
|
00415
|
SBIN0004866
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2342974870
|
|
JAYANTIBHAI TEJAJI THAKARDA
|
HDFC BANK LTD(607152)
|
|
44
|
VADALI
|
GJ-09-011-029-001/625044
(Raheda)
|
1109011000NRG24020620230278507
|
02/06/2023
|
THAKARDA PURIBEN
|
1109011WL005313
|
THAKARDA PURIBEN
|
00415
|
SBIN0004866
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2342974770
|
|
MRS PURIBEN BHIKHAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
45
|
VADALI
|
GJ-09-011-029-001/98321201
(Raheda)
|
1109011000NRG24020620230278618
|
02/06/2023
|
JIGNESHKUMAR AMRUTBHAI SUTARIYA
|
1109011WL005313
|
JIGNESHKUMAR AMRUTBHAI SUTARIYA
|
00415
|
SBIN0004866
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974774
|
|
MR JIGNESHKUMAR AMRUTBHAI SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
46
|
VADALI
|
GJ-09-011-029-001/624893
(Raheda)
|
1109011000NRG24020620230278494
|
02/06/2023
|
VANJARA SHARDABEN BHAVSHINGBHAI
|
1109011WL005313
|
VANJARA SHARDABEN BHAVSHINGBHAI
|
00415
|
SBIN0009219
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2342974782
|
|
MRS SHARDABEN BHAVSINGHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
VADALI
|
GJ-09-011-029-001/95321128
(Raheda)
|
1109011000NRG24020620230278517
|
02/06/2023
|
MERAJI VARSANGJI THAKARDA
|
1109011WL005313
|
MERAJI VARSANGJI THAKARDA
|
00415
|
SBIN0009219
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974863
|
|
MR MERAJI VARSANGJI THAKARADA
|
STATE BANK OF INDIA(508548)
|
|
48
|
VADALI
|
GJ-09-011-029-001/9634828
(Raheda)
|
1109011000NRG24020620230278537
|
02/06/2023
|
THAKARDA AJMELJI RAMAJI
|
1109011WL005313
|
THAKARDA AJMELJI RAMAJI
|
00415
|
SBIN0009219
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974780
|
|
MR AJAJI RAMAJI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
49
|
VADALI
|
GJ-09-011-029-001/9634959
(Raheda)
|
1109011000NRG24020620230278551
|
02/06/2023
|
VANJARA LILABEN KUVARABHAI
|
1109011WL005313
|
VANJARA LILABEN KUVARABHAI
|
00415
|
SBIN0009219
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974783
|
|
MRS LILABEN KUVRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
VADALI
|
GJ-09-011-029-001/9634974
(Raheda)
|
1109011000NRG24020620230278561
|
02/06/2023
|
VANJARA SAVITABEN MAHOBATBHAI
|
1109011WL005313
|
VANJARA SAVITABEN MAHOBATBHAI
|
00415
|
SBIN0009219
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974784
|
|
SAVITABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
51
|
VADALI
|
GJ-09-011-029-001/9634999
(Raheda)
|
1109011000NRG24020620230278579
|
02/06/2023
|
VANJARA MANJULABEN LAXMANBHAI
|
1109011WL005313
|
VANJARA MANJULABEN LAXMANBHAI
|
00415
|
SBIN0009219
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974806
|
|
MR LAXMANBHAI NATHABHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
52
|
VADALI
|
GJ-09-011-029-001/9635002
(Raheda)
|
1109011000NRG24020620230278581
|
02/06/2023
|
VANJARA CHAMPABEN VALABHAI
|
1109011WL005313
|
VANJARA CHAMPABEN VALABHAI
|
00415
|
SBIN0009219
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974789
|
|
MRS CHAMPABEN VALABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
53
|
VADALI
|
GJ-09-011-029-001/9635043
(Raheda)
|
1109011000NRG24020620230278599
|
02/06/2023
|
THAKARDA DIVABEN MUKESHBHAI
|
1109011WL005313
|
THAKARDA DIVABEN MUKESHBHAI
|
00415
|
SBIN0009219
|
660
|
660
|
Processed
|
09/06/2023
|
|
2342974781
|
|
DIVABEN MUKESHBHAI THAKARDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7711
|
7711
|
|
|
|
|
|
|
|
|
54
|
VADALI
|
GJ-09-011-029-001/624835
(Raheda)
|
1109011000NRG24020620230278487
|
02/06/2023
|
VANKAR VASANTBHAI PASHABHAI
|
1109011WL005313
|
VANKAR VASANTBHAI PASHABHAI
|
00415
|
SBIN0060369
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974871
|
|
MR PASHABHAI MOTIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
VADALI
|
GJ-09-011-029-001/624912
(Raheda)
|
1109011000NRG24020620230278496
|
02/06/2023
|
RADHABEN JAYANTIBHAI VANZARA
|
1109011WL005313
|
RADHABEN JAYANTIBHAI VANZARA
|
00415
|
SBIN0060369
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974801
|
|
MRS RADHABEN JANTIBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
VADALI
|
GJ-09-011-029-001/624937
(Raheda)
|
1109011000NRG24020620230278497
|
02/06/2023
|
VANJARA SAJJANBEN JESHINGBHAI
|
1109011WL005313
|
VANJARA SAJJANBEN JESHINGBHAI
|
00415
|
SBIN0060369
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974869
|
|
MRS SAJANBEN JESINGBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
57
|
VADALI
|
GJ-09-011-029-001/624944
(Raheda)
|
1109011000NRG24020620230278498
|
02/06/2023
|
VANJARA KAMALIBEN NARAYANBHAI
|
1109011WL005313
|
VANJARA KAMALIBEN NARAYANBHAI
|
00415
|
SBIN0060369
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2342974812
|
|
KAMALIBEN VANJARA
|
RATNAKAR BANK(607393)
|
|
58
|
VADALI
|
GJ-09-011-029-001/624946
(Raheda)
|
1109011000NRG24020620230278499
|
02/06/2023
|
VANJARA PARTHIBHAI RUPABHAI
|
1109011WL005313
|
VANJARA PARTHIBHAI RUPABHAI
|
00415
|
SBIN0060369
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974866
|
|
MR PARATHIBHAI RUPAJI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
VADALI
|
GJ-09-011-029-001/6250022
(Raheda)
|
1109011000NRG24020620230278501
|
02/06/2023
|
VANKAR RAMILABEN AMRUTBHAI
|
1109011WL005313
|
VANKAR RAMILABEN AMRUTBHAI
|
00415
|
SBIN0060369
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2342974826
|
|
MRS RAMILABEN AMRUTBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
VADALI
|
GJ-09-011-029-001/625005
(Raheda)
|
1109011000NRG24020620230278502
|
02/06/2023
|
VANKAR VALABHAI RAMABHAI
|
1109011WL005313
|
VANKAR VALABHAI RAMABHAI
|
00415
|
SBIN0060369
|
1006
|
1006
|
Processed
|
09/06/2023
|
|
2342974785
|
|
VALABHAI RAMABHAI VANKAR
|
BANK OF BARODA(606985)
|
|
61
|
VADALI
|
GJ-09-011-029-001/625016
(Raheda)
|
1109011000NRG24020620230278504
|
02/06/2023
|
VIPULKUMAR METHABHAI SUTARIYA
|
1109011WL005313
|
VIPULKUMAR METHABHAI SUTARIYA
|
00415
|
SBIN0060369
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974769
|
|
MR VIPULKUMAR METHABHAI SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VADALI
|
GJ-09-011-029-001/634776
(Raheda)
|
1109011000NRG24020620230278513
|
02/06/2023
|
VANJARA GANGABEN SHEDHABHAI
|
1109011WL005313
|
VANJARA GANGABEN SHEDHABHAI
|
00415
|
SBIN0060369
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974865
|
|
MISS GANGABEN SEDHABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
63
|
VADALI
|
GJ-09-011-029-001/634776
(Raheda)
|
1109011000NRG24020620230278514
|
02/06/2023
|
VANJARA JIVIBEN RAMSINGBHAI
|
1109011WL005313
|
VANJARA JIVIBEN RAMSINGBHAI
|
00415
|
SBIN0060369
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974800
|
|
JIVIBEN VANJARA
|
RATNAKAR BANK(607393)
|
|
64
|
VADALI
|
GJ-09-011-029-001/634777
(Raheda)
|
1109011000NRG24020620230278515
|
02/06/2023
|
VANJARA KANKUBEN SHARVANBHAI
|
1109011WL005313
|
VANJARA KANKUBEN SHARVANBHAI
|
00415
|
SBIN0060369
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974779
|
|
MISS KANKUBEN SHRVANBHI VANJRA
|
STATE BANK OF INDIA(508548)
|
|
65
|
VADALI
|
GJ-09-011-029-001/634806
(Raheda)
|
1109011000NRG24020620230278516
|
02/06/2023
|
vanjara ranchodbhai premabhai
|
1109011WL005313
|
vanjara ranchodbhai premabhai
|
00415
|
SBIN0060369
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974775
|
|
MR RANCHODBHAI PREMABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
66
|
VADALI
|
GJ-09-011-029-001/95321140
(Raheda)
|
1109011000NRG24020620230278520
|
02/06/2023
|
DAXABEN PRAVINBHAI VANJARA
|
1109011WL005313
|
DAXABEN PRAVINBHAI VANJARA
|
00415
|
SBIN0060369
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974808
|
|
MRS DAXABEN PRAVINBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
VADALI
|
GJ-09-011-029-001/95321143
(Raheda)
|
1109011000NRG24020620230278522
|
02/06/2023
|
JYOTSANABEN RAKESHKUMAR VANJARA
|
1109011WL005313
|
JYOTSANABEN RAKESHKUMAR VANJARA
|
00415
|
SBIN0060369
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974796
|
|
MRS JYOSNABEN RAKESHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
VADALI
|
GJ-09-011-029-001/95321144
(Raheda)
|
1109011000NRG24020620230278523
|
02/06/2023
|
DAKSHABEN CHEHARBHAI VANJARA
|
1109011WL005313
|
DAKSHABEN CHEHARBHAI VANJARA
|
00415
|
SBIN0060369
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974807
|
|
MRS DAKSHABEN CHEHARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
VADALI
|
GJ-09-011-029-001/9634113
(Raheda)
|
1109011000NRG24020620230278529
|
02/06/2023
|
VANJARA KAMALIBEN GULABBHAI
|
1109011WL005313
|
VANJARA KAMALIBEN GULABBHAI
|
00415
|
SBIN0060369
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974787
|
|
MRS KAMALIBEN GULABBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
VADALI
|
GJ-09-011-029-001/9634804
(Raheda)
|
1109011000NRG24020620230278536
|
02/06/2023
|
vanjara miraben javarabhai
|
1109011WL005313
|
vanjara miraben javarabhai
|
00415
|
SBIN0060369
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974867
|
|
MISS MIRABEN JAVARABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
VADALI
|
GJ-09-011-029-001/9634839
(Raheda)
|
1109011000NRG24020620230278538
|
02/06/2023
|
VANJARA RAMILABEN
|
1109011WL005313
|
VANJARA RAMILABEN
|
00415
|
SBIN0060369
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974813
|
|
MRS RAMILABEN JAYANTIBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
VADALI
|
GJ-09-011-029-001/9634882
(Raheda)
|
1109011000NRG24020620230278541
|
02/06/2023
|
VANJARA RADHABEN MOTIBHAI
|
1109011WL005313
|
VANJARA RADHABEN MOTIBHAI
|
00415
|
SBIN0060369
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974804
|
|
RADHABRN VANJARA
|
RATNAKAR BANK(607393)
|
|
73
|
VADALI
|
GJ-09-011-029-001/9634937
(Raheda)
|
1109011000NRG24020620230278542
|
02/06/2023
|
THAKARDA HANSABEN MANUBHAI
|
1109011WL005313
|
THAKARDA HANSABEN MANUBHAI
|
00415
|
SBIN0060369
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974819
|
|
MRS HANSABEN MANUBHAI THAKARDA
|
STATE BANK OF INDIA(508548)
|
|
74
|
VADALI
|
GJ-09-011-029-001/9634940
(Raheda)
|
1109011000NRG24020620230278544
|
02/06/2023
|
VANKAR JAYABEN VIKRAMKUMAR
|
1109011WL005313
|
VANKAR JAYABEN VIKRAMKUMAR
|
00415
|
SBIN0060369
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342974864
|
|
MISS JAYABEN VIKRAMBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
VADALI
|
GJ-09-011-029-001/9634942
(Raheda)
|
1109011000NRG24020620230278545
|
02/06/2023
|
VANJARA CHAKUBEN ISHVARBHAI
|
1109011WL005313
|
VANJARA CHAKUBEN ISHVARBHAI
|
00415
|
SBIN0060369
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974799
|
|
Mr. ISHVARBHAI GOVINDBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
VADALI
|
GJ-09-011-029-001/9634947
(Raheda)
|
1109011000NRG24020620230278546
|
02/06/2023
|
vanjara manjulaben vikrambhai
|
1109011WL005313
|
vanjara manjulaben vikrambhai
|
00415
|
SBIN0060369
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974778
|
|
MANJULABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
77
|
VADALI
|
GJ-09-011-029-001/9634950
(Raheda)
|
1109011000NRG24020620230278548
|
02/06/2023
|
vanjara sharadaben madhabhai
|
1109011WL005313
|
vanjara sharadaben madhabhai
|
00415
|
SBIN0060369
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974776
|
|
MISS SHARDABEN MADHABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
VADALI
|
GJ-09-011-029-001/9634962
(Raheda)
|
1109011000NRG24020620230278552
|
02/06/2023
|
VANJARA GITABEN AJMELBHAI
|
1109011WL005313
|
VANJARA GITABEN AJMELBHAI
|
00415
|
SBIN0060369
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974809
|
|
KINNABEN VANAJARA
|
RATNAKAR BANK(607393)
|
|
79
|
VADALI
|
GJ-09-011-029-001/9634964
(Raheda)
|
1109011000NRG24020620230278555
|
02/06/2023
|
VANJARA RAMILABEN VALABHAI
|
1109011WL005313
|
VANJARA RAMILABEN VALABHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974786
|
|
MRS RAMILABEN VALABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
VADALI
|
GJ-09-011-029-001/9634964
(Raheda)
|
1109011000NRG24020620230278554
|
02/06/2023
|
VANJARA VALABHAI JAVARABHAI
|
1109011WL005313
|
VANJARA VALABHAI JAVARABHAI
|
00415
|
SBIN0060369
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974793
|
|
MR VALABHAI JAVRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
81
|
VADALI
|
GJ-09-011-029-001/9634967
(Raheda)
|
1109011000NRG24020620230278558
|
02/06/2023
|
VANJARA SAVITABEN BHIMSINGBHAI
|
1109011WL005313
|
VANJARA SAVITABEN BHIMSINGBHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974791
|
|
MRS SAVITABEN BHIMSING VANJARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
VADALI
|
GJ-09-011-029-001/9634969
(Raheda)
|
1109011000NRG24020620230278560
|
02/06/2023
|
JAYPALKUMAR DINESHBHAI VANJARA
|
1109011WL005313
|
JAYPALKUMAR DINESHBHAI VANJARA
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974824
|
|
JAYPALKUMAR DINESHBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
83
|
VADALI
|
GJ-09-011-029-001/9634969
(Raheda)
|
1109011000NRG24020620230278559
|
02/06/2023
|
VANJARA GITABEN DINESHBHAI
|
1109011WL005313
|
VANJARA GITABEN DINESHBHAI
|
00415
|
SBIN0060369
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974792
|
|
Mr. GITABEN DINESHBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
VADALI
|
GJ-09-011-029-001/9634977
(Raheda)
|
1109011000NRG24020620230278562
|
02/06/2023
|
VANJARA PARULBEN KANTIBHAI
|
1109011WL005313
|
VANJARA PARULBEN KANTIBHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974805
|
|
MRS PARULBEN KANTIBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
VADALI
|
GJ-09-011-029-001/9634978
(Raheda)
|
1109011000NRG24020620230278563
|
02/06/2023
|
VANJARA ARUNABEN KUVARABHAI
|
1109011WL005313
|
VANJARA ARUNABEN KUVARABHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974802
|
|
ARUNABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
86
|
VADALI
|
GJ-09-011-029-001/9634979
(Raheda)
|
1109011000NRG24020620230278564
|
02/06/2023
|
VANJARA PARULBEN PUNJABHAI
|
1109011WL005313
|
VANJARA PARULBEN PUNJABHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974798
|
|
MRS PARULBEN PUNJABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
VADALI
|
GJ-09-011-029-001/9634985
(Raheda)
|
1109011000NRG24020620230278565
|
02/06/2023
|
VANJARA RASILABEN NARESHBHAI
|
1109011WL005313
|
VANJARA RASILABEN NARESHBHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974814
|
|
MRS RASILABEN NARESHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
88
|
VADALI
|
GJ-09-011-029-001/9634990
(Raheda)
|
1109011000NRG24020620230278568
|
02/06/2023
|
VANKAR JITENDRABHAI VALABHAI
|
1109011WL005313
|
VANKAR JITENDRABHAI VALABHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974862
|
|
MR JITENDARBHAI VALABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
VADALI
|
GJ-09-011-029-001/9634990
(Raheda)
|
1109011000NRG24020620230278569
|
02/06/2023
|
VANKAR JITENDRABHAI VALABHAI
|
1109011WL005313
|
VANKAR JITENDRABHAI VALABHAI
|
00415
|
SBIN0060369
|
1536
|
1536
|
Processed
|
09/06/2023
|
|
2342974811
|
|
MRS MENKABEN JITENDRABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
VADALI
|
GJ-09-011-029-001/9634991
(Raheda)
|
1109011000NRG24020620230278570
|
02/06/2023
|
VANJARA PURIBEN PRAKASHBHAI
|
1109011WL005313
|
VANJARA PURIBEN PRAKASHBHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974868
|
|
MRS PURIBEN PRAKASHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
VADALI
|
GJ-09-011-029-001/9634994
(Raheda)
|
1109011000NRG24020620230278572
|
02/06/2023
|
VANJARA RADHABEN JETABHAI
|
1109011WL005313
|
VANJARA RADHABEN JETABHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974815
|
|
MRS RADHABEN JETAJI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
92
|
VADALI
|
GJ-09-011-029-001/9634995
(Raheda)
|
1109011000NRG24020620230278574
|
02/06/2023
|
VANJARA PARULBEN VINODBHAI
|
1109011WL005313
|
VANJARA PARULBEN VINODBHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974794
|
|
MRS PARULBEN VINODBHHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
93
|
VADALI
|
GJ-09-011-029-001/9634995
(Raheda)
|
1109011000NRG24020620230278573
|
02/06/2023
|
VANJARA VINODBHAI KUVARABHAI
|
1109011WL005313
|
VANJARA VINODBHAI KUVARABHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974795
|
|
VINODKUMAR KUVRABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
94
|
VADALI
|
GJ-09-011-029-001/9634996
(Raheda)
|
1109011000NRG24020620230278575
|
02/06/2023
|
VANJARA SANGITABEN RANJITBHAI
|
1109011WL005313
|
VANJARA SANGITABEN RANJITBHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974772
|
|
MRS SANGITABEN RANJITBHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
95
|
VADALI
|
GJ-09-011-029-001/9634998
(Raheda)
|
1109011000NRG24020620230278577
|
02/06/2023
|
VANJARA KANKUBEN GANPATBHAI
|
1109011WL005313
|
VANJARA KANKUBEN GANPATBHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974790
|
|
MRS KANKUBEN GANPATBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
96
|
VADALI
|
GJ-09-011-029-001/9635000
(Raheda)
|
1109011000NRG24020620230278580
|
02/06/2023
|
VANJARA RINABEN PRAVINBHAI
|
1109011WL005313
|
VANJARA RINABEN PRAVINBHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974803
|
|
MRS RINABEN PRAVINBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
VADALI
|
GJ-09-011-029-001/9635005
(Raheda)
|
1109011000NRG24020620230278582
|
02/06/2023
|
VANJARA DAXYABEN BABUBHAI
|
1109011WL005313
|
VANJARA DAXYABEN BABUBHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974816
|
|
MRS DAXABEN BABUBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
98
|
VADALI
|
GJ-09-011-029-001/9635012
(Raheda)
|
1109011000NRG24020620230278585
|
02/06/2023
|
VANJARA AVCHARBHAI BABABHAI
|
1109011WL005313
|
VANJARA AVCHARBHAI BABABHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974788
|
|
AVCHALBHAI BABABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
99
|
VADALI
|
GJ-09-011-029-001/9635013
(Raheda)
|
1109011000NRG24020620230278586
|
02/06/2023
|
VANJARA MADHUBEN KASHIRAM
|
1109011WL005313
|
VANJARA MADHUBEN KASHIRAM
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974817
|
|
MRS MADHUBEN KASHIRAM VANJARA
|
STATE BANK OF INDIA(508548)
|
|
100
|
VADALI
|
GJ-09-011-029-001/9635015
(Raheda)
|
1109011000NRG24020620230278587
|
02/06/2023
|
VANJARA CHUNABEN MALDEVBHAI
|
1109011WL005313
|
VANJARA CHUNABEN MALDEVBHAI
|
00415
|
SBIN0060369
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974821
|
|
MRS CHUNABEN MALADEVBHAI VANARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
VADALI
|
GJ-09-011-029-001/9635016
(Raheda)
|
1109011000NRG24020620230278589
|
02/06/2023
|
VANJARA PEPIBEN ISHWARBHAI
|
1109011WL005313
|
VANJARA PEPIBEN ISHWARBHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974777
|
|
PEPIBEN VANJARA
|
RATNAKAR BANK(607393)
|
|
102
|
VADALI
|
GJ-09-011-029-001/9635020
(Raheda)
|
1109011000NRG24020620230278590
|
02/06/2023
|
VANJARA NIRMABEN JAYNTIBHAI
|
1109011WL005313
|
VANJARA NIRMABEN JAYNTIBHAI
|
00415
|
SBIN0060369
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974771
|
|
MRS NIRMABEN JAYANTIBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
VADALI
|
GJ-09-011-029-001/9635021
(Raheda)
|
1109011000NRG24020620230278591
|
02/06/2023
|
VANJARA SAVITABEN MUKESHBHAI
|
1109011WL005313
|
VANJARA SAVITABEN MUKESHBHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974797
|
|
MRS SAVITABEN MUKESHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VADALI
|
GJ-09-011-029-001/9635024
(Raheda)
|
1109011000NRG24020620230278593
|
02/06/2023
|
CHOHAN ROHITKUMAR SOMAJI
|
1109011WL005313
|
CHOHAN ROHITKUMAR SOMAJI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974818
|
|
MR ROHITBHAI SOMAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
105
|
VADALI
|
GJ-09-011-029-001/9635032
(Raheda)
|
1109011000NRG24020620230278594
|
02/06/2023
|
VANJARA BACHUBEN RAMESHBHAI
|
1109011WL005313
|
VANJARA BACHUBEN RAMESHBHAI
|
00415
|
SBIN0060369
|
825
|
825
|
Processed
|
09/06/2023
|
|
2342974822
|
|
BACHUBEN VANJARA
|
RATNAKAR BANK(607393)
|
|
106
|
VADALI
|
GJ-09-011-029-001/9635035
(Raheda)
|
1109011000NRG24020620230278597
|
02/06/2023
|
RAVINABEN AJITSING VANJARA
|
1109011WL005313
|
RAVINABEN AJITSING VANJARA
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974810
|
|
MRS RAVINABEN AJITSING VANJARA
|
STATE BANK OF INDIA(508548)
|
|
107
|
VADALI
|
GJ-09-011-029-001/98321164
(Raheda)
|
1109011000NRG24020620230278604
|
02/06/2023
|
MIRABEN KANABHAI VANJARA
|
1109011WL005313
|
MIRABEN KANABHAI VANJARA
|
00415
|
SBIN0060369
|
998
|
998
|
Processed
|
09/06/2023
|
|
2342974820
|
|
MRS MIRABEN KANABHAI VANARA
|
STATE BANK OF INDIA(508548)
|
|
108
|
VADALI
|
GJ-09-011-029-001/98321166
(Raheda)
|
1109011000NRG24020620230278605
|
02/06/2023
|
ROHITBHAI LAXMANBHAI VANJARA
|
1109011WL005313
|
ROHITBHAI LAXMANBHAI VANJARA
|
00415
|
SBIN0060369
|
999
|
999
|
Processed
|
09/06/2023
|
|
2342974823
|
|
VANJARA ROHITKUMAR MANJULABEN
|
BANK OF BARODA(606985)
|
|
109
|
VADALI
|
GJ-09-011-029-001/98321191
(Raheda)
|
1109011000NRG24020620230278614
|
02/06/2023
|
VANJARA RAMILABEN NILESHBHAI
|
1109011WL005313
|
VANJARA RAMILABEN NILESHBHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974861
|
|
MRS RAMILABEN NILESHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
VADALI
|
GJ-09-011-029-001/98321202
(Raheda)
|
1109011000NRG24020620230278620
|
02/06/2023
|
KAMLESHBHAI RAMESHBHAI THAKARDA
|
1109011WL005313
|
KAMLESHBHAI RAMESHBHAI THAKARDA
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974825
|
|
MR KAMLESHBHAI RAMESHBHAI THAKRDA
|
STATE BANK OF INDIA(508548)
|
|
111
|
VADALI
|
GJ-09-011-029-001/98321205
(Raheda)
|
1109011000NRG24020620230278622
|
02/06/2023
|
VANJARA ASHABEN INDRAJITBHAI
|
1109011WL005313
|
VANJARA ASHABEN INDRAJITBHAI
|
00415
|
SBIN0060369
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974827
|
|
MS VANJARA ASHABEN INDRAJITBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57587
|
57587
|
|
|
|
|
|
|
|
|
112
|
VADALI
|
GJ-09-011-029-001/98321151
(Raheda)
|
1109011000NRG24020620230278601
|
02/06/2023
|
VANJARA PRABHUBEN RAMSHINH
|
1109011WL005313
|
VANJARA PRABHUBEN RAMSHINH
|
00468
|
UBIN0917923
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974768
|
|
Parabhuben Ramsing Vanjara
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
VADALI
|
GJ-09-011-029-001/98321182
(Raheda)
|
1109011000NRG24020620230278607
|
02/06/2023
|
DINESHKUMAR MORSINH VANJARA
|
1109011WL005313
|
DINESHKUMAR MORSINH VANJARA
|
00468
|
UBIN0917923
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974834
|
|
DINESHKUMAR MORSING VANJARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
114
|
VADALI
|
GJ-09-011-029-001/624875
(Raheda)
|
1109011000NRG24020620230278491
|
02/06/2023
|
RAMILABEN
|
1109011WL005313
|
RAMILABEN
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
09/06/2023
|
|
2342974858
|
|
THAKARDA RAMILABEN RAJUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
115
|
VADALI
|
GJ-09-011-029-001/625066
(Raheda)
|
1109011000NRG24020620230278511
|
02/06/2023
|
THAKARDA SHARADABEN BALAJI
|
1109011WL005313
|
THAKARDA SHARADABEN BALAJI
|
00502
|
BKDN0700000
|
1013
|
1013
|
Processed
|
09/06/2023
|
|
2342974875
|
|
THAKARDA SHARDABEN BALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
VADALI
|
GJ-09-011-029-001/9635023
(Raheda)
|
1109011000NRG24020620230278592
|
02/06/2023
|
RATHOD NIRUBEN CHANDUSIAH
|
1109011WL005313
|
RATHOD NIRUBEN CHANDUSIAH
|
00502
|
BKDN0700000
|
1002
|
1002
|
Processed
|
09/06/2023
|
|
2342974859
|
|
RATHOD NIRUBEN CHANDANSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3020
|
3020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116616
|
116616
|
|
|
|
|
|
|
|