Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:11:17 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109011_310523APB_FTO_45768
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-09-011-004-001/9634596
(Badol) 		1109011000NRG24310520230249449 31/05/2023 CHAUHAN SONALBEN PRUTHVISINH 1109011WL004846 CHAUHAN SONALBEN PRUTHVISINH 00045 BARB0DBVERA 1266 1266 Processed 03/06/2023 2083785944 MISS SONALBEN PRUTHVISINH CHAUHAN STATE BANK OF INDIA(508548)
2 VADALI GJ-09-011-004-001/9634602
(Badol) 		1109011000NRG24310520230249450 31/05/2023 CHAUHAN DINESHJI RADHAJI 1109011WL004846 CHAUHAN DINESHJI RADHAJI 00045 BARB0DBVERA 616 616 Processed 03/06/2023 2083785949 DINESHJI RADHAJI CHAUHAN BANK OF BARODA(606985)
3 VADALI GJ-09-011-004-001/9634622
(Badol) 		1109011000NRG24310520230249453 31/05/2023 MAKAVANA PRAVINJI KESHAJI 1109011WL004846 MAKAVANA PRAVINJI KESHAJI 00045 BARB0DBVERA 1266 1266 Processed 03/06/2023 2083785931 PRAVINJI KESHAJI MAKVANA BANK OF BARODA(606985)
4 VADALI GJ-09-011-004-001/9634623
(Badol) 		1109011000NRG24310520230249454 31/05/2023 MAKAVANA PRAVINJI SANKAJI 1109011WL004846 MAKAVANA PRAVINJI SANKAJI 00045 BARB0DBVERA 1399 1399 Processed 03/06/2023 2083785953 PRAVINJI SHANKARJI MAKVNA BANK OF BARODA(606985)
5 VADALI GJ-09-011-004-001/96346697
(Badol) 		1109011000NRG24310520230249457 31/05/2023 SHRAVANJI KISHORJI MAKVANA 1109011WL004846 SHRAVANJI KISHORJI MAKVANA 00045 BARB0DBVERA 1266 1266 Processed 03/06/2023 2083785947 MR SHRVANJI KISHORJI MAKVANA STATE BANK OF INDIA(508548)
6 VADALI GJ-09-011-004-001/9634670120
(Badol) 		1109011000NRG24310520230249463 31/05/2023 CHAUHAN DEVALBEN VIPULJI 1109011WL004846 CHAUHAN DEVALBEN VIPULJI 00045 BARB0DBVERA 823 823 Processed 03/06/2023 2083785952 DEVALBEN VIPULKUMAR CHAUHAN BANK OF BARODA(606985)
7 VADALI GJ-09-011-004-001/9634670120
(Badol) 		1109011000NRG24310520230249462 31/05/2023 CHAUHAN VIPULKUMAR MANAJI 1109011WL004846 CHAUHAN VIPULKUMAR MANAJI 00045 BARB0DBVERA 823 823 Processed 03/06/2023 2083785948 VIPULKUMAR MANAJI CHAUHAN BANK OF BARODA(606985)
8 VADALI GJ-09-011-004-001/9634670138
(Badol) 		1109011000NRG24310520230249464 31/05/2023 DALPATJI RANCHHODJI MAKVANA 1109011WL004846 DALPATJI RANCHHODJI MAKVANA 00045 BARB0DBVERA 1399 1399 Processed 03/06/2023 2083785933 DALPATJI RANCHODJI MAKVANA BANK OF BARODA(606985)
9 VADALI GJ-09-011-004-001/9634670146
(Badol) 		1109011000NRG24310520230249468 31/05/2023 CHAUHAN DALPATSINH CHATURSINH 1109011WL004846 CHAUHAN DALPATSINH CHATURSINH 00045 BARB0DBVERA 1280 1280 Processed 03/06/2023 2083785930 Mr. DALPATSINH CHATURSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
10 VADALI GJ-09-011-004-001/9634670175
(Badol) 		1109011000NRG24310520230249470 31/05/2023 MAHESHJI KESHAJI MAKAVANA 1109011WL004846 MAHESHJI KESHAJI MAKAVANA 00045 BARB0DBVERA 1266 1266 Processed 03/06/2023 2083785950 MAHESHJI KESHAJI MAKAVANA BANK OF BARODA(606985)
11 VADALI GJ-09-011-004-001/9634670181
(Badol) 		1109011000NRG24310520230249472 31/05/2023 MAKAVANA GOVINDJI RAMANJI 1109011WL004846 MAKAVANA GOVINDJI RAMANJI 00045 BARB0DBVERA 1266 1266 Processed 03/06/2023 2083785946 GOVAJI RAMANJI MAKWANA BANK OF BARODA(606985)
12 VADALI GJ-09-011-004-001/9634670181
(Badol) 		1109011000NRG24310520230249473 31/05/2023 MAKAVANA SITABEN GOVINDJI 1109011WL004846 MAKAVANA SITABEN GOVINDJI 00045 BARB0DBVERA 1266 1266 Processed 03/06/2023 2083785934 SITABEN GOVAJI MAKWANA BANK OF BARODA(606985)
13 VADALI GJ-09-011-004-001/9634670181
(Badol) 		1109011000NRG24310520230249475 31/05/2023 MAKAVANA VIJAYJI RAMANJI 1109011WL004846 MAKAVANA VIJAYJI RAMANJI 00045 BARB0DBVERA 1266 1266 Processed 03/06/2023 2083786027 VIJAYJI RAMANJI MAKAVANA BANK OF BARODA(606985)
14 VADALI GJ-09-011-004-001/9634670184
(Badol) 		1109011000NRG24310520230249476 31/05/2023 CHAUHAN BHARATKUMAR DALPATSINH 1109011WL004846 CHAUHAN BHARATKUMAR DALPATSINH 00045 BARB0DBVERA 1280 1280 Processed 03/06/2023 2083786026 CHAUHAN BHARATKUMAR DALPATSINH BANK OF BARODA(606985)
15 VADALI GJ-09-011-004-001/96346711
(Badol) 		1109011000NRG24310520230249480 31/05/2023 DABHI REKHABEN RAJUJI 1109011WL004846 DABHI REKHABEN RAJUJI 00045 BARB0DBVERA 822 822 Processed 03/06/2023 2083785945 MISS REKHABEN RAJUSINH DABHAI STATE BANK OF INDIA(508548)
16 VADALI GJ-09-011-004-001/9634791
(Badol) 		1109011000NRG24310520230249483 31/05/2023 ZALA BHUMIKABEN UPENDRAKUMAR 1109011WL004846 ZALA BHUMIKABEN UPENDRAKUMAR 00045 BARB0DBVERA 1266 1266 Processed 03/06/2023 2083786030 BHUMIKA UPENDRABHAI ZALA BANK OF BARODA(606985)
17 VADALI GJ-09-011-004-001/9634791
(Badol) 		1109011000NRG24310520230249482 31/05/2023 ZALA UPENDRAJI KISHORJI 1109011WL004846 ZALA UPENDRAJI KISHORJI 00045 BARB0DBVERA 1266 1266 Processed 03/06/2023 2083785951 ZALA UPENDRAKUMAR KISHORJI BANK OF BARODA(606985)
18 VADALI GJ-09-011-004-001/9634886
(Badol) 		1109011000NRG24310520230249484 31/05/2023 DABHI ALKHIBEN JAYANTIJI 1109011WL004846 DABHI ALKHIBEN JAYANTIJI 00045 BARB0DBVERA 1536 1536 Processed 03/06/2023 2083785932 MISS DABHI GIATABEN JAYANTIJI STATE BANK OF INDIA(508548)
19 VADALI GJ-09-011-004-001/9634947
(Badol) 		1109011000NRG24310520230249488 31/05/2023 NARESHJI AGARUJI CHAUHAN 1109011WL004846 NARESHJI AGARUJI CHAUHAN 00045 BARB0DBVERA 822 822 Processed 03/06/2023 2083785935 MR NARESHSINH AGARSINH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 22194 22194
20 VADALI GJ-09-011-002-002/96346603
(Asai) 		1109011000NRG24310520230251442 31/05/2023 SAGAR REKHABEN NARAYANBHAI 1109011WL004879 SAGAR REKHABEN NARAYANBHAI 00045 BARB0VADALI 1273 1273 Processed 03/06/2023 2083785868 REKHABEN NARAYANBHAI SAGAR BANK OF BARODA(606985)
21 VADALI GJ-09-011-002-002/9634669139
(Asai) 		1109011000NRG24310520230251453 31/05/2023 GITABEN VISHNUBHAI SAGAR 1109011WL004879 GITABEN VISHNUBHAI SAGAR 00045 BARB0VADALI 1273 1273 Processed 03/06/2023 2083786052 SITABEN VISHNUBHAI SAGAR BANK OF BARODA(606985)
22 VADALI GJ-09-011-002-002/9634669140
(Asai) 		1109011000NRG24310520230251455 31/05/2023 NARESHBHAI BECHARBHAI THAKARDA 1109011WL004879 NARESHBHAI BECHARBHAI THAKARDA 00045 BARB0VADALI 1210 1210 Processed 03/06/2023 2083785900 NARESHBHAI BECHARBHAI THAKOR BANK OF BARODA(606985)
23 VADALI GJ-09-011-002-002/9634669140
(Asai) 		1109011000NRG24310520230251454 31/05/2023 RAJIBEN BECHARBHAI THAKARDA 1109011WL004879 RAJIBEN BECHARBHAI THAKARDA 00045 BARB0VADALI 1208 1208 Processed 03/06/2023 2083785869 RAJIBEN BECHARBHAI THAKRDA BANK OF BARODA(606985)
24 VADALI GJ-09-011-002-002/9634669147
(Asai) 		1109011000NRG24310520230251457 31/05/2023 KOKILABEN BABUBHAI THAKARDA 1109011WL004879 KOKILABEN BABUBHAI THAKARDA 00045 BARB0VADALI 1089 1089 Processed 03/06/2023 2083785895 KOKILABEN BABUBHAI THAKRDA BANK OF BARODA(606985)
25 VADALI GJ-09-011-002-002/9634669148
(Asai) 		1109011000NRG24310520230251458 31/05/2023 VIPESHKUMAR BECHARBHAI THAKARDA 1109011WL004879 VIPESHKUMAR BECHARBHAI THAKARDA 00045 BARB0VADALI 1210 1210 Processed 03/06/2023 2083785897 VIPESHKUMAR BECHARBHAI THAKRDA BANK OF BARODA(606985)
26 VADALI GJ-09-011-002-002/9634669149
(Asai) 		1109011000NRG24310520230251460 31/05/2023 ARVINDBHAI LAXMANBHAI THAKARDA 1109011WL004879 ARVINDBHAI LAXMANBHAI THAKARDA 00045 BARB0VADALI 1051 1051 Processed 03/06/2023 2083785898 THAKARDA ARAVINDBHAI LAKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
27 VADALI GJ-09-011-002-002/9634669149
(Asai) 		1109011000NRG24310520230251461 31/05/2023 RAMILABEN ARVINDBHAI THAKARDA 1109011WL004879 RAMILABEN ARVINDBHAI THAKARDA 00045 BARB0VADALI 1089 1089 Processed 03/06/2023 2083785894 RAMILABEN ARVINDBHAI THAKRDA BANK OF BARODA(606985)
28 VADALI GJ-09-011-002-002/9634669152
(Asai) 		1109011000NRG24310520230251462 31/05/2023 KAJALBEN CHIRAGBHAI THAKARDA 1109011WL004879 KAJALBEN CHIRAGBHAI THAKARDA 00045 BARB0VADALI 979 979 Processed 03/06/2023 2083785901 KAJALBEN CHIRAGBHAI THAKARDA BANK OF BARODA(606985)
29 VADALI GJ-09-011-002-002/9634669154
(Asai) 		1109011000NRG24310520230251463 31/05/2023 HINABEN MAHESHBHAI THAKARDA 1109011WL004879 HINABEN MAHESHBHAI THAKARDA 00045 BARB0VADALI 1103 1103 Processed 03/06/2023 2083785896 HINABEN MAHESHBHAI THAKARDA BANK OF BARODA(606985)
30 VADALI GJ-09-011-004-001/9634670118
(Badol) 		1109011000NRG24310520230249461 31/05/2023 CHAUHAN KAILASHBEN PRAKASHKUMAR 1109011WL004846 CHAUHAN KAILASHBEN PRAKASHKUMAR 00045 BARB0VADALI 1266 1266 Processed 03/06/2023 2083785884 KAILASBEN PRAKASHAKUMAR CHAUHAN BANK OF BARODA(606985)
31 VADALI GJ-09-011-024-001/626449
(Kesarganj) 		1109011000NRG24310520230252349 31/05/2023 THAKARDA PINTALBEN KACHARABHAI 1109011WL004892 THAKARDA PINTALBEN KACHARABHAI 00045 BARB0VADALI 361 361 Processed 03/06/2023 2083785889 PINTLABEN KACHRABHAI THAKARDA BANK OF BARODA(606985)
32 VADALI GJ-09-011-024-001/626455
(Kesarganj) 		1109011000NRG24310520230252352 31/05/2023 JAVANBHAI BHIKHABHAI THAKRDA 1109011WL004892 JAVANBHAI BHIKHABHAI THAKRDA 00045 BARB0VADALI 1101 1101 Processed 03/06/2023 2083785891 JAVANBHAI BHIKHABHAI THAKARADA BANK OF BARODA(606985)
33 VADALI GJ-09-011-024-001/9637002
(Kesarganj) 		1109011000NRG24310520230252357 31/05/2023 VANAKAR NISHABEN KAMLESHBHAI 1109011WL004892 VANAKAR NISHABEN KAMLESHBHAI 00045 BARB0VADALI 1085 1085 Processed 03/06/2023 2083785885 NISHABEN KAMLESHBHAI VANKAR HDFC BANK LTD(607152)
34 VADALI GJ-09-011-024-001/9637003
(Kesarganj) 		1109011000NRG24310520230252358 31/05/2023 THAKARADA MANGUBEN GALBABHAI 1109011WL004892 THAKARADA MANGUBEN GALBABHAI 00045 BARB0VADALI 1536 1536 Processed 03/06/2023 2083785899 MANGUBEN GALBAJI THAKARDA BANK OF BARODA(606985)
35 VADALI GJ-09-011-024-001/9637006
(Kesarganj) 		1109011000NRG24310520230252361 31/05/2023 THAKARDA KISHANBHAI BABUBHAI 1109011WL004892 THAKARDA KISHANBHAI BABUBHAI 00045 BARB0VADALI 1085 1085 Processed 03/06/2023 2083785892 KISHANBHAI BABUBHAI THAKARDA BANK OF BARODA(606985)
36 VADALI GJ-09-011-024-001/9637007
(Kesarganj) 		1109011000NRG24310520230252362 31/05/2023 VANKAR KANTIBHAI VALABHAI 1109011WL004892 VANKAR KANTIBHAI VALABHAI 00045 BARB0VADALI 1085 1085 Processed 03/06/2023 2083785886 KANTIBHAI VALABHAI VANKAR BANK OF BARODA(606985)
37 VADALI GJ-09-011-024-001/9637009
(Kesarganj) 		1109011000NRG24310520230252365 31/05/2023 SURYABEN ANILBHAI THAKARDA 1109011WL004892 SURYABEN ANILBHAI THAKARDA 00045 BARB0VADALI 1084 1084 Processed 03/06/2023 2083785890 SURYABEN ANILKUMAR THAKARAD BANK OF BARODA(606985)
38 VADALI GJ-09-011-024-001/9637023
(Kesarganj) 		1109011000NRG24310520230252371 31/05/2023 THAKARDA RAMAJI DHULAJI 1109011WL004892 THAKARDA RAMAJI DHULAJI 00045 BARB0VADALI 361 361 Processed 03/06/2023 2083785887 RAMAJI DHULAJI THAKARDA BANK OF BARODA(606985)
39 VADALI GJ-09-011-024-001/9637029
(Kesarganj) 		1109011000NRG24310520230252377 31/05/2023 LATABEN MANOJBHAI THAKARDA 1109011WL004892 LATABEN MANOJBHAI THAKARDA 00045 BARB0VADALI 1078 1078 Processed 03/06/2023 2083785888 LATABEN MANOJKUMAR THAKARDA BANK OF BARODA(606985)
40 VADALI GJ-09-011-024-001/9637032
(Kesarganj) 		1109011000NRG24310520230252379 31/05/2023 VANKAR SHITALBEN PRADIPBHAI 1109011WL004892 VANKAR SHITALBEN PRADIPBHAI 00045 BARB0VADALI 1078 1078 Processed 03/06/2023 2083786071 SHITALBEN PRADIPKUMAR VANKAR BANK OF BARODA(606985)
41 VADALI GJ-09-011-035-001/639190
(Vadoth) 		1109011000NRG24310520230252051 31/05/2023 THAKARADA BHAGVATIBEN VISHNUBHAI 1109011WL004887 THAKARADA BHAGVATIBEN VISHNUBHAI 00045 BARB0VADALI 1150 1150 Processed 03/06/2023 2083785965 BHAGVATIBEN VISHNUBHAI THAKARDA BANK OF BARODA(606985)
42 VADALI GJ-09-011-035-001/639314
(Vadoth) 		1109011000NRG24310520230252052 31/05/2023 VANKAR MANJULABEN NARSHINBHAI 1109011WL004887 VANKAR MANJULABEN NARSHINBHAI 00045 BARB0VADALI 1336 1336 Processed 03/06/2023 2083785858 MANJULABEN NARSINHBHAI VANKAR BANK OF BARODA(606985)
43 VADALI GJ-09-011-035-001/639316
(Vadoth) 		1109011000NRG24310520230252053 31/05/2023 VANKAR MANJULABEN MANILAL 1109011WL004887 VANKAR MANJULABEN MANILAL 00045 BARB0VADALI 1203 1203 Processed 03/06/2023 2083785881 MANJULABEN MANILAL BRAHMANIYA BANK OF BARODA(606985)
44 VADALI GJ-09-011-035-001/639330
(Vadoth) 		1109011000NRG24310520230252054 31/05/2023 THAKRDA KAPILABEN DAHYABHAI 1109011WL004887 THAKRDA KAPILABEN DAHYABHAI 00045 BARB0VADALI 1113 1113 Processed 03/06/2023 2083786054 KAPILABEN DAHYABHAI THAKARDA BANK OF BARODA(606985)
45 VADALI GJ-09-011-035-001/639376
(Vadoth) 		1109011000NRG24310520230252055 31/05/2023 VANKAR GABIBEN DAHYABHAI 1109011WL004887 VANKAR GABIBEN DAHYABHAI 00045 BARB0VADALI 1351 1351 Processed 03/06/2023 2083785875 GALBIBEN DAHYABHAI VANKAR BANK OF BARODA(606985)
46 VADALI GJ-09-011-035-001/639377
(Vadoth) 		1109011000NRG24310520230252056 31/05/2023 VANAKAR ASHOKBHAI KODARBHAI 1109011WL004887 VANAKAR ASHOKBHAI KODARBHAI 00045 BARB0VADALI 1204 1204 Processed 03/06/2023 2083785972 ASHOK KUMAR KODARBHAI VANKAR HDFC BANK LTD(607152)
47 VADALI GJ-09-011-035-001/639377
(Vadoth) 		1109011000NRG24310520230252057 31/05/2023 VANKAR KANCHANBEN ASHOKBHAI 1109011WL004887 VANKAR KANCHANBEN ASHOKBHAI 00045 BARB0VADALI 1204 1204 Processed 03/06/2023 2083785971 KANCHANBEN ASHOKKUMAR VANKAR BANK OF BARODA(606985)
48 VADALI GJ-09-011-035-001/639379
(Vadoth) 		1109011000NRG24310520230252058 31/05/2023 PARMAR HIRABEN LEMBABHAI 1109011WL004887 PARMAR HIRABEN LEMBABHAI 00045 BARB0VADALI 1282 1282 Processed 03/06/2023 2083786056 HIRABEN LEBABHAI PARMAR BANK OF BARODA(606985)
49 VADALI GJ-09-011-035-001/639382
(Vadoth) 		1109011000NRG24310520230252060 31/05/2023 PARMAR KESIBEN RAMABHAI 1109011WL004887 PARMAR KESIBEN RAMABHAI 00045 BARB0VADALI 1191 1191 Processed 03/06/2023 2083786057 KESHIBEN RAMABHAI PARMAR BANK OF BARODA(606985)
50 VADALI GJ-09-011-035-001/639384
(Vadoth) 		1109011000NRG24310520230252061 31/05/2023 PARMAR PRAVINBHAI GALABABHAI 1109011WL004887 PARMAR PRAVINBHAI GALABABHAI 00045 BARB0VADALI 1204 1204 Processed 03/06/2023 2083785880 PRAVIN KUMAR GALBABHAI PARMAR HDFC BANK LTD(607152)
51 VADALI GJ-09-011-035-001/639384
(Vadoth) 		1109011000NRG24310520230252062 31/05/2023 PARMAR VIMALABEN PRAVINBHAI 1109011WL004887 PARMAR VIMALABEN PRAVINBHAI 00045 BARB0VADALI 1204 1204 Processed 03/06/2023 2083786050 VIMLABEN PRAVINBHAI PARMAR BANK OF BARODA(606985)
52 VADALI GJ-09-011-035-001/639406
(Vadoth) 		1109011000NRG24310520230252064 31/05/2023 THAKARDA SANTOKBEN DAHYABHAI 1109011WL004887 THAKARDA SANTOKBEN DAHYABHAI 00045 BARB0VADALI 1282 1282 Processed 03/06/2023 2083785963 SANTOKBEN DAHYABHAI THAKRDA BANK OF BARODA(606985)
53 VADALI GJ-09-011-035-001/639410
(Vadoth) 		1109011000NRG24310520230252065 31/05/2023 THAKARDA LILABEN BECHARBHAI 1109011WL004887 THAKARDA LILABEN BECHARBHAI 00045 BARB0VADALI 1069 1069 Processed 03/06/2023 2083785961 LILABEN BECHARBHAI THAKRDA BANK OF BARODA(606985)
54 VADALI GJ-09-011-035-001/9634320
(Vadoth) 		1109011000NRG24310520230252067 31/05/2023 VANKAR LILABEN ARVINDBHAI 1109011WL004887 VANKAR LILABEN ARVINDBHAI 00045 BARB0VADALI 1203 1203 Processed 03/06/2023 2083785967 LILABEN ARVINDBHAI VANKAR BANK OF BARODA(606985)
55 VADALI GJ-09-011-035-001/9634320
(Vadoth) 		1109011000NRG24310520230252066 31/05/2023 VANKAR PRAVINBHAI NATHABHAI 1109011WL004887 VANKAR PRAVINBHAI NATHABHAI 00045 BARB0VADALI 1351 1351 Processed 03/06/2023 2083786051 ARAVINDBHAI NATHABHAI VANKAR HDFC BANK LTD(607152)
56 VADALI GJ-09-011-035-001/9634552
(Vadoth) 		1109011000NRG24310520230252069 31/05/2023 PARMAR JYOTSNA BEN RAJENDRAKUMAR 1109011WL004887 PARMAR JYOTSNA BEN RAJENDRAKUMAR 00045 BARB0VADALI 1186 1186 Processed 03/06/2023 2083785962 JYOTSNABEN RAJENDRAKUMAR BHAMBHI BANK OF BARODA(606985)
57 VADALI GJ-09-011-035-001/9634552
(Vadoth) 		1109011000NRG24310520230252068 31/05/2023 PARMAR RAJENDRA KUMAR 1109011WL004887 PARMAR RAJENDRA KUMAR 00045 BARB0VADALI 1186 1186 Processed 03/06/2023 2083785860 RAJESHBHAI PUNJABHAI PARMAR BANK OF BARODA(606985)
58 VADALI GJ-09-011-035-001/9634553
(Vadoth) 		1109011000NRG24310520230252070 31/05/2023 RAVAR GEETABEN PRABHUDAS 1109011WL004887 RAVAR GEETABEN PRABHUDAS 00045 BARB0VADALI 1125 1125 Processed 03/06/2023 2083785872 GITABEN PRABHUBHAI RAVAL BANK OF BARODA(606985)
59 VADALI GJ-09-011-035-001/9634558
(Vadoth) 		1109011000NRG24310520230252071 31/05/2023 THAKRADA MENABEN JITABHAI 1109011WL004887 THAKRADA MENABEN JITABHAI 00045 BARB0VADALI 989 989 Processed 03/06/2023 2083785966 MINABEN JITABHAI THAKARDA BANK OF BARODA(606985)
60 VADALI GJ-09-011-035-001/9634560
(Vadoth) 		1109011000NRG24310520230252072 31/05/2023 THAKRADA JITUBEN BECHARBHAI 1109011WL004887 THAKRADA JITUBEN BECHARBHAI 00045 BARB0VADALI 1203 1203 Processed 03/06/2023 2083786058 JITUBEN BECHARBHAI THAKARDA BANK OF BARODA(606985)
61 VADALI GJ-09-011-035-001/9634570
(Vadoth) 		1109011000NRG24310520230252075 31/05/2023 SUTARIYA BIPINBHAI VAJABHAI 1109011WL004887 SUTARIYA BIPINBHAI VAJABHAI 00045 BARB0VADALI 800 800 Processed 03/06/2023 2083785864 BIPIN VAJUBHAI SUTARIYA BANK OF BARODA(606985)
62 VADALI GJ-09-011-035-001/9634570
(Vadoth) 		1109011000NRG24310520230252074 31/05/2023 SUTRIYA JAMANABEN VAJABHAI 1109011WL004887 SUTRIYA JAMANABEN VAJABHAI 00045 BARB0VADALI 1203 1203 Processed 03/06/2023 2083785955 JAMNABEN VAJABHAI SUTARIYA BANK OF BARODA(606985)
63 VADALI GJ-09-011-035-001/9634571
(Vadoth) 		1109011000NRG24310520230252076 31/05/2023 THAKARADA RINKALBEN SURESHBHAI 1109011WL004887 THAKARADA RINKALBEN SURESHBHAI 00045 BARB0VADALI 1150 1150 Processed 03/06/2023 2083785957 RINKALBEN SURESHBHAI THAKARDA BANK OF BARODA(606985)
64 VADALI GJ-09-011-035-001/9634574
(Vadoth) 		1109011000NRG24310520230252078 31/05/2023 PARMAR NILAMBEN DINESHBHAI 1109011WL004887 PARMAR NILAMBEN DINESHBHAI 00045 BARB0VADALI 185 185 Processed 03/06/2023 2083785976 NILAMBEN DINESHBHAI PARMAR BANK OF BARODA(606985)
65 VADALI GJ-09-011-035-001/9634754
(Vadoth) 		1109011000NRG24310520230252079 31/05/2023 VANKAR MADHABHAI KODARBHAI 1109011WL004887 VANKAR MADHABHAI KODARBHAI 00045 BARB0VADALI 1336 1336 Processed 03/06/2023 2083785861 MADHABHAI KODARBHAI VANKAR BANK OF BARODA(606985)
66 VADALI GJ-09-011-035-001/9634757
(Vadoth) 		1109011000NRG24310520230252080 31/05/2023 VANKAR SAVITABEN DHULABHAI 1109011WL004887 VANKAR SAVITABEN DHULABHAI 00045 BARB0VADALI 1336 1336 Processed 03/06/2023 2083785977 SAVITABEN DHULABHAI VANKAR BANK OF BARODA(606985)
67 VADALI GJ-09-011-035-001/9634758
(Vadoth) 		1109011000NRG24310520230252081 31/05/2023 VANKAR SONALBEN RASIKKUMAR 1109011WL004887 VANKAR SONALBEN RASIKKUMAR 00045 BARB0VADALI 1150 1150 Processed 03/06/2023 2083785873 SONALBEN RASIKBHAI VANKAR BANK OF BARODA(606985)
68 VADALI GJ-09-011-035-001/9634779
(Vadoth) 		1109011000NRG24310520230252082 31/05/2023 VANKAR DEVINABEN ASHOKKUMAR 1109011WL004887 VANKAR DEVINABEN ASHOKKUMAR 00045 BARB0VADALI 1351 1351 Processed 03/06/2023 2083785876 DEVINABEN ASHOKBHAI VANKAR BANK OF BARODA(606985)
69 VADALI GJ-09-011-035-001/9637794
(Vadoth) 		1109011000NRG24310520230252084 31/05/2023 HITKUMAR JAYANTIBHAI PARAMAR 1109011WL004887 HITKUMAR JAYANTIBHAI PARAMAR 00045 BARB0VADALI 1536 1536 Processed 03/06/2023 2083785867 HITKUMAR JAYANTIBHAI PARMAR BANK OF BARODA(606985)
70 VADALI GJ-09-011-035-001/9637795
(Vadoth) 		1109011000NRG24310520230252085 31/05/2023 PARMAR JAGDISHBHAI LEBABHAI 1109011WL004887 PARMAR JAGDISHBHAI LEBABHAI 00045 BARB0VADALI 1069 1069 Processed 03/06/2023 2083785870 JAGDISHBHAI LEBABHAI PARMAR BANK OF BARODA(606985)
71 VADALI GJ-09-011-035-001/9637799
(Vadoth) 		1109011000NRG24310520230252087 31/05/2023 VANKAR NANDABEN KAMLESHBHAI 1109011WL004887 VANKAR NANDABEN KAMLESHBHAI 00045 BARB0VADALI 1190 1190 Processed 03/06/2023 2083785863 Nandaben Kamleshkumar Vankar BANK OF BARODA(606985)
72 VADALI GJ-09-011-035-001/9637801
(Vadoth) 		1109011000NRG24310520230252088 31/05/2023 THAKARDA RAKSHABEN NARESHBHAI 1109011WL004887 THAKARDA RAKSHABEN NARESHBHAI 00045 BARB0VADALI 1118 1118 Processed 03/06/2023 2083785956 RAKSHABEN NARESHBHAI THAKARDA BANK OF BARODA(606985)
73 VADALI GJ-09-011-035-001/9637807
(Vadoth) 		1109011000NRG24310520230252089 31/05/2023 THAKARADA MANISHABEN ARVINDBHAI 1109011WL004887 THAKARADA MANISHABEN ARVINDBHAI 00045 BARB0VADALI 932 932 Processed 03/06/2023 2083785958 MANISHABEN ARVINDBHAI THAKARDA BANK OF BARODA(606985)
74 VADALI GJ-09-011-035-001/9637815
(Vadoth) 		1109011000NRG24310520230252091 31/05/2023 PARMAR SONALBEN GIRISHKUMAR 1109011WL004887 PARMAR SONALBEN GIRISHKUMAR 00045 BARB0VADALI 1186 1186 Processed 03/06/2023 2083786068 Sonalben Girishkumar Parmar BANK OF BARODA(606985)
75 VADALI GJ-09-011-035-001/9637816
(Vadoth) 		1109011000NRG24310520230252092 31/05/2023 THAKARADA SUREKHABEN BHARATKUMAR 1109011WL004887 THAKARADA SUREKHABEN BHARATKUMAR 00045 BARB0VADALI 1536 1536 Processed 03/06/2023 2083785970 SUREKHABEN BHARATBHAI THAKARDA BANK OF BARODA(606985)
76 VADALI GJ-09-011-035-001/9637819
(Vadoth) 		1109011000NRG24310520230252093 31/05/2023 THAKARADA SUREKHABEN VALLABHBHAI 1109011WL004887 THAKARADA SUREKHABEN VALLABHBHAI 00045 BARB0VADALI 1118 1118 Processed 03/06/2023 2083785959 SUREKHABEN VALLABBHAI THAKARDA BANK OF BARODA(606985)
77 VADALI GJ-09-011-035-001/9637820
(Vadoth) 		1109011000NRG24310520230252094 31/05/2023 BHAMBHI RAMILABEN MOTIBHAI 1109011WL004887 BHAMBHI RAMILABEN MOTIBHAI 00045 BARB0VADALI 1150 1150 Processed 03/06/2023 2083785879 RAMILABEN MOTIBHAI BHAMBHI BANK OF BARODA(606985)
78 VADALI GJ-09-011-035-001/9637824
(Vadoth) 		1109011000NRG24310520230252095 31/05/2023 THAKARADA ASHABEN NARESHBHAI 1109011WL004887 THAKARADA ASHABEN NARESHBHAI 00045 BARB0VADALI 765 765 Processed 03/06/2023 2083785960 ASHABEN NARESHBHAI THAKRDA BANK OF BARODA(606985)
79 VADALI GJ-09-011-035-001/9637832
(Vadoth) 		1109011000NRG24310520230252096 31/05/2023 PARMAR RAMILABEN DINESHBHAI 1109011WL004887 PARMAR RAMILABEN DINESHBHAI 00045 BARB0VADALI 1204 1204 Processed 03/06/2023 2083786059 MR DINESHBHAI GALBABHAI PARMAR STATE BANK OF INDIA(508548)
80 VADALI GJ-09-011-035-001/9637833
(Vadoth) 		1109011000NRG24310520230252097 31/05/2023 VANKAR BHAVANABEN RAMESHBHAI 1109011WL004887 VANKAR BHAVANABEN RAMESHBHAI 00045 BARB0VADALI 1203 1203 Processed 03/06/2023 2083785964 BHAVNABEN RAMESHBHAI VANKAR BANK OF BARODA(606985)
81 VADALI GJ-09-011-035-001/9637834
(Vadoth) 		1109011000NRG24310520230252098 31/05/2023 VANKAR HEMANTBHAI NARSINHBHAI 1109011WL004887 VANKAR HEMANTBHAI NARSINHBHAI 00045 BARB0VADALI 1203 1203 Processed 03/06/2023 2083786069 HEMATBHAI NARSINHBHAI VANKAR BANK OF BARODA(606985)
82 VADALI GJ-09-011-035-001/9637834
(Vadoth) 		1109011000NRG24310520230252099 31/05/2023 VANKAR UMIYABEN HEMANTBHAI 1109011WL004887 VANKAR UMIYABEN HEMANTBHAI 00045 BARB0VADALI 1203 1203 Processed 03/06/2023 2083785968 UMIYABEN HEMATKUMAR VANAKAR BANK OF BARODA(606985)
83 VADALI GJ-09-011-035-001/9637837
(Vadoth) 		1109011000NRG24310520230252100 31/05/2023 VANKAR DINESHBHAI MADHABHAI 1109011WL004887 VANKAR DINESHBHAI MADHABHAI 00045 BARB0VADALI 1336 1336 Processed 03/06/2023 2083785877 DINESHBHAI MADHABHAI VANKAR HDFC BANK LTD(607152)
84 VADALI GJ-09-011-035-001/9637839
(Vadoth) 		1109011000NRG24310520230252103 31/05/2023 BRAMANIA NILAMBEN SANJAYKUMAR 1109011WL004887 BRAMANIA NILAMBEN SANJAYKUMAR 00045 BARB0VADALI 1190 1190 Processed 03/06/2023 2083786055 NILAMBEN SANJAYKUMAR BAMANIYA BANK OF BARODA(606985)
85 VADALI GJ-09-011-035-001/9637848
(Vadoth) 		1109011000NRG24310520230252104 31/05/2023 BRAMANIA GITABEN HARESHKUMAR 1109011WL004887 BRAMANIA GITABEN HARESHKUMAR 00045 BARB0VADALI 1351 1351 Processed 03/06/2023 2083785969 GEETABEN HARESHBHAI BRAHMANIYA BANK OF BARODA(606985)
86 VADALI GJ-09-011-035-001/9637849
(Vadoth) 		1109011000NRG24310520230252105 31/05/2023 BRAMANIA KALPANABEN KIRTIBHAI 1109011WL004887 BRAMANIA KALPANABEN KIRTIBHAI 00045 BARB0VADALI 1149 1149 Processed 03/06/2023 2083785874 KALPNABEN KIRITKUMAR BRAHMANIYA BANK OF BARODA(606985)
87 VADALI GJ-09-011-035-001/9637851
(Vadoth) 		1109011000NRG24310520230252106 31/05/2023 PARAMAR NATHIBEN ANILBHAI 1109011WL004887 PARAMAR NATHIBEN ANILBHAI 00045 BARB0VADALI 1120 1120 Processed 03/06/2023 2083786067 NATHIBEN ANILBHAI PARMAR BANK OF BARODA(606985)
88 VADALI GJ-09-011-035-001/9637855
(Vadoth) 		1109011000NRG24310520230252107 31/05/2023 NAYI RAMILABEN NATAVARBHAI 1109011WL004887 NAYI RAMILABEN NATAVARBHAI 00045 BARB0VADALI 1351 1351 Processed 03/06/2023 2083786072 RAMILABEN NATVARBHAI NAYI BANK OF BARODA(606985)
89 VADALI GJ-09-011-035-001/9637869
(Vadoth) 		1109011000NRG24310520230252108 31/05/2023 THAKARADA MANGUBEN BABUBHAI 1109011WL004887 THAKARADA MANGUBEN BABUBHAI 00045 BARB0VADALI 641 641 Processed 03/06/2023 2083785871 MANGUBEN BABUBHAI KHANT BANK OF BARODA(606985)
90 VADALI GJ-09-011-035-001/9637888
(Vadoth) 		1109011000NRG24310520230252109 31/05/2023 RAVAL GITABEN HITESHBHAI 1109011WL004887 RAVAL GITABEN HITESHBHAI 00045 BARB0VADALI 1336 1336 Processed 03/06/2023 2083785954 GITABEN HITESHBHAI RAVAL BANK OF BARODA(606985)
91 VADALI GJ-09-011-035-001/9637896
(Vadoth) 		1109011000NRG24310520230252110 31/05/2023 RAVAL ALKHIBEN BABUBHAI 1109011WL004887 RAVAL ALKHIBEN BABUBHAI 00045 BARB0VADALI 1118 1118 Processed 03/06/2023 2083786053 Alakhiben Babubhai Raval BANK OF BARODA(606985)
92 VADALI GJ-09-011-035-002/636002
(Vadoth) 		1109011000NRG24310520230252173 31/05/2023 DABHI BHUPENDRA KUMAR KODARBHAI 1109011WL004889 DABHI BHUPENDRA KUMAR KODARBHAI 00045 BARB0VADALI 1536 1536 Processed 03/06/2023 2083785878 BHUPENDRAKUMAR KODARBHAI DABHI BANK OF BARODA(606985)
93 VADALI GJ-09-011-035-002/636002
(Vadoth) 		1109011000NRG24310520230252174 31/05/2023 DABHI KAMUBEN BHUPENDRBHAI 1109011WL004889 DABHI KAMUBEN BHUPENDRBHAI 00045 BARB0VADALI 1536 1536 Processed 03/06/2023 2083785974 KAMUBEN BHUPENDRABHAI DABHI BANK OF BARODA(606985)
94 VADALI GJ-09-011-035-002/636005
(Vadoth) 		1109011000NRG24310520230252175 31/05/2023 DABHI LAKHUBEN ISHVARBHAI 1109011WL004889 DABHI LAKHUBEN ISHVARBHAI 00045 BARB0VADALI 1156 1156 Processed 03/06/2023 2083785859 LAKHUBEN ISHWARBHAI DABHI BANK OF BARODA(606985)
95 VADALI GJ-09-011-035-002/636046
(Vadoth) 		1109011000NRG24310520230252176 31/05/2023 DABHI KAILASBEN JIVABHAI 1109011WL004889 DABHI KAILASBEN JIVABHAI 00045 BARB0VADALI 1156 1156 Processed 03/06/2023 2083786060 Kailasben Jitendrabhai Dabhi BANK OF BARODA(606985)
96 VADALI GJ-09-011-035-002/636064
(Vadoth) 		1109011000NRG24310520230252177 31/05/2023 DABHI BALUBEN KHEMABHAI 1109011WL004889 DABHI BALUBEN KHEMABHAI 00045 BARB0VADALI 1156 1156 Processed 03/06/2023 2083786066 Baluben Khemabhai Dabhi BANK OF BARODA(606985)
97 VADALI GJ-09-011-035-002/636074
(Vadoth) 		1109011000NRG24310520230252179 31/05/2023 DABHI LILABEN HIRABHAI 1109011WL004889 DABHI LILABEN HIRABHAI 00045 BARB0VADALI 760 760 Processed 03/06/2023 2083786062 Lilaben Hirabhai Dabhi BANK OF BARODA(606985)
98 VADALI GJ-09-011-035-002/636074
(Vadoth) 		1109011000NRG24310520230252180 31/05/2023 DABHI RANJANBEN HIRABHAI 1109011WL004889 DABHI RANJANBEN HIRABHAI 00045 BARB0VADALI 951 951 Processed 03/06/2023 2083785866 RANJANBEN HIRABHAI DABHI BANK OF BARODA(606985)
99 VADALI GJ-09-011-035-002/9634313
(Vadoth) 		1109011000NRG24310520230252181 31/05/2023 DABHI CHENABHAI NARABHAI 1109011WL004889 DABHI CHENABHAI NARABHAI 00045 BARB0VADALI 190 190 Processed 03/06/2023 2083785882 CHENABHAI NARABHAI DABHI BANK OF BARODA(606985)
100 VADALI GJ-09-011-035-002/9634767
(Vadoth) 		1109011000NRG24310520230252182 31/05/2023 DABHI REVABEN HIRABHAI 1109011WL004889 DABHI REVABEN HIRABHAI 00045 BARB0VADALI 951 951 Processed 03/06/2023 2083786063 Revaben Hirabhai Dabhi BANK OF BARODA(606985)
101 VADALI GJ-09-011-035-002/9634770
(Vadoth) 		1109011000NRG24310520230252183 31/05/2023 PANDOR VARSHABEN VIKRAMBHAI 1109011WL004889 PANDOR VARSHABEN VIKRAMBHAI 00045 BARB0VADALI 952 952 Processed 03/06/2023 2083786064 Varshaben Vikrambhai Pandor BANK OF BARODA(606985)
102 VADALI GJ-09-011-035-002/9634772
(Vadoth) 		1109011000NRG24310520230252184 31/05/2023 PANDOR LILABEN ISHVARBHAI 1109011WL004889 PANDOR LILABEN ISHVARBHAI 00045 BARB0VADALI 950 950 Processed 03/06/2023 2083786061 Lilaben Ishvarbhai Pandor BANK OF BARODA(606985)
103 VADALI GJ-09-011-035-002/9634790
(Vadoth) 		1109011000NRG24310520230252185 31/05/2023 KHANT KOKILABEN KAMLESHBHAI 1109011WL004889 KHANT KOKILABEN KAMLESHBHAI 00045 BARB0VADALI 1156 1156 Processed 03/06/2023 2083785975 KOKILABEN KAMLESHBHAI KHANT BANK OF BARODA(606985)
104 VADALI GJ-09-011-035-002/9637790
(Vadoth) 		1109011000NRG24310520230252186 31/05/2023 KHANT LATABEN ARJUNBHAI 1109011WL004889 KHANT LATABEN ARJUNBHAI 00045 BARB0VADALI 1536 1536 Processed 03/06/2023 2083785973 LATABEN ARJUNBHAI KHANT BANK OF BARODA(606985)
105 VADALI GJ-09-011-035-002/9637791
(Vadoth) 		1109011000NRG24310520230252187 31/05/2023 PANDOR MANGUBEN RANCHODBHAI 1109011WL004889 PANDOR MANGUBEN RANCHODBHAI 00045 BARB0VADALI 950 950 Processed 03/06/2023 2083786065 Manguben Ranchhodbhai Pandor BANK OF BARODA(606985)
106 VADALI GJ-09-011-035-002/9637817
(Vadoth) 		1109011000NRG24310520230252188 31/05/2023 DABHI RAMESHBHAI DHULABHAI 1109011WL004889 DABHI RAMESHBHAI DHULABHAI 00045 BARB0VADALI 951 951 Processed 03/06/2023 2083785862 RAMESHKUMAR DHULABHAI DABHI BANK OF BARODA(606985)
107 VADALI GJ-09-011-035-002/9637840
(Vadoth) 		1109011000NRG24310520230252189 31/05/2023 DABHI HINABEN MAGANBHAI 1109011WL004889 DABHI HINABEN MAGANBHAI 00045 BARB0VADALI 951 951 Processed 03/06/2023 2083786070 Hinaben Maganbhai Dabhi BANK OF BARODA(606985)
108 VADALI GJ-09-011-035-002/9637889
(Vadoth) 		1109011000NRG24310520230252190 31/05/2023 DABHI KAJALBEN SHIRISHBHAI 1109011WL004889 DABHI KAJALBEN SHIRISHBHAI 00045 BARB0VADALI 1155 1155 Processed 03/06/2023 2083786073 DABHI KAJALBEN SHIRISHBHAI BANK OF BARODA(606985)
109 VADALI GJ-09-011-035-002/9637894
(Vadoth) 		1109011000NRG24310520230252191 31/05/2023 DABHI CHETANABEN NARENDRABHAI 1109011WL004889 DABHI CHETANABEN NARENDRABHAI 00045 BARB0VADALI 1155 1155 Processed 03/06/2023 2083785883 CHETANABEN NARENDRABHAI THAKARDA BANK OF BARODA(606985)
110 VADALI GJ-09-011-037-001/9634216
(Vasna (Asai)) 		1109011000NRG24310520230250772 31/05/2023 BHAMBHI BHARGAV KAMLESHBHAI 1109011WL004868 BHAMBHI BHARGAV KAMLESHBHAI 00045 BARB0VADALI 1156 1156 Processed 03/06/2023 2083785893 PASVAN BHARGAVKUMAR KAMLESHBHAI BANK OF BARODA(606985)
111 VADALI GJ-09-011-037-001/96346575
(Vasna (Asai)) 		1109011000NRG24310520230250774 31/05/2023 BHARTIBEN JIVABHAI PARMAR 1109011WL004868 BHARTIBEN JIVABHAI PARMAR 00045 BARB0VADALI 970 970 Processed 03/06/2023 2083786029 BHARTIBEN JIVABHAI PARMAR BANK OF BARODA(606985)
112 VADALI GJ-09-011-037-001/96346677
(Vasna (Asai)) 		1109011000NRG24310520230250792 31/05/2023 PRINSIBEN MUKESHBHAI PARMAR 1109011WL004868 PRINSIBEN MUKESHBHAI PARMAR 00045 BARB0VADALI 1168 1168 Processed 03/06/2023 2083786028 PRINSIBEN MUKESHBHAI PARMAR BANK OF BARODA(606985)
113 VADALI GJ-09-011-037-001/9634669155
(Vasna (Asai)) 		1109011000NRG24310520230250809 31/05/2023 BHARTIBEN HANSRAJKUMAR SOLANKI 1109011WL004868 BHARTIBEN HANSRAJKUMAR SOLANKI 00045 BARB0VADALI 1189 1189 Processed 03/06/2023 2083785865 BHARTIBEN KACHRABHAI PARMAR BANK OF BARODA(606985)
SubTotal 105788 105788
114 VADALI GJ-09-011-037-001/9634669155
(Vasna (Asai)) 		1109011000NRG24310520230250807 31/05/2023 PARMAR ANITABEN SATISHBHAI 1109011WL004868 PARMAR ANITABEN SATISHBHAI 00089 CBIN0280479 1166 1166 Processed 03/06/2023 2083785989 SOLANKI AMITABEN SATISHKUMAR BARODA GUJARAT GRAMIN BANK(606995)
115 VADALI GJ-09-011-037-001/9634669155
(Vasna (Asai)) 		1109011000NRG24310520230250808 31/05/2023 SOLANKI HANSARAJ MOTIBHAI 1109011WL004868 SOLANKI HANSARAJ MOTIBHAI 00089 CBIN0280479 1189 1189 Processed 03/06/2023 2083786118 HANSRAJKUMAR MOTIBHAI SOLANKI BANK OF BARODA(606985)
SubTotal 2355 2355
116 VADALI GJ-09-011-002-002/96346576
(Asai) 		1109011000NRG24310520230251440 31/05/2023 SUSHILABEN KODARBHAI SAGAR 1109011WL004879 SUSHILABEN KODARBHAI SAGAR 00114 GSCB0SKB001 1273 1273 Processed 03/06/2023 2083785983 SAGAR SHUSHILABEN KODARBHAI BANK OF BARODA(606985)
117 VADALI GJ-09-011-024-001/626462
(Kesarganj) 		1109011000NRG24310520230252354 31/05/2023 VANKAR SAVITRIBEN RAMABHAI 1109011WL004892 VANKAR SAVITRIBEN RAMABHAI 00114 GSCB0SKB001 1101 1101 Processed 03/06/2023 2083785982 Ms. SAVITRIBEN RAMABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
118 VADALI GJ-09-011-024-001/9637034
(Kesarganj) 		1109011000NRG24310520230252381 31/05/2023 ANJANABEN RAHULBHAI VANKAR 1109011WL004892 ANJANABEN RAHULBHAI VANKAR 00114 GSCB0SKB001 1078 1078 Processed 03/06/2023 2083785984 Mrs. ANJANABEN RAHULBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
119 VADALI GJ-09-011-035-001/9634567
(Vadoth) 		1109011000NRG24310520230252073 31/05/2023 THAKARADA ARKHIBEN MANAKABHAI 1109011WL004887 THAKARADA ARKHIBEN MANAKABHAI 00114 GSCB0SKB001 1118 1118 Processed 03/06/2023 2083786120 ALKHIBEN MANKABHAI THAKARDA BANK OF BARODA(606985)
120 VADALI GJ-09-011-035-001/9634572
(Vadoth) 		1109011000NRG24310520230252077 31/05/2023 VANKAR JYOTSANABEN MAGANBHAI 1109011WL004887 VANKAR JYOTSANABEN MAGANBHAI 00114 GSCB0SKB001 792 792 Processed 03/06/2023 2083786121 JASHIBEN MAGANBHAI VANKAR BANK OF BARODA(606985)
121 VADALI GJ-09-011-037-001/624220
(Vasna (Asai)) 		1109011000NRG24310520230250769 31/05/2023 MANISHBHAI NARESHBHAI PARMAR 1109011WL004868 MANISHBHAI NARESHBHAI PARMAR 00114 GSCB0SKB001 1156 1156 Processed 03/06/2023 2083785902 MANISHKUMAR NARESHBHAI PARMAR BANK OF BARODA(606985)
122 VADALI GJ-09-011-037-001/96346661
(Vasna (Asai)) 		1109011000NRG24310520230250775 31/05/2023 BHAMBHI KODARBHAI GALABABHAI 1109011WL004868 BHAMBHI KODARBHAI GALABABHAI 00114 GSCB0SKB001 970 970 Processed 03/06/2023 2083785904 KODARBHAI GALBABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
123 VADALI GJ-09-011-037-001/96346662
(Vasna (Asai)) 		1109011000NRG24310520230250776 31/05/2023 BHAMBHI NIRUBEN RAKESHBHAI 1109011WL004868 BHAMBHI NIRUBEN RAKESHBHAI 00114 GSCB0SKB001 970 970 Processed 03/06/2023 2083785979 Ms. NIRUBEN RAKESHBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
124 VADALI GJ-09-011-037-001/96346668
(Vasna (Asai)) 		1109011000NRG24310520230250783 31/05/2023 BHAMBHI BABUBHAI KARSHANBHAI 1109011WL004868 BHAMBHI BABUBHAI KARSHANBHAI 00114 GSCB0SKB001 1180 1180 Processed 03/06/2023 2083785978 Mr. BABUBHAI KARSHANBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
125 VADALI GJ-09-011-037-001/96346676
(Vasna (Asai)) 		1109011000NRG24310520230250788 31/05/2023 BHAMBHI RAMESHBHAI VIRABHAI 1109011WL004868 BHAMBHI RAMESHBHAI VIRABHAI 00114 GSCB0SKB001 1168 1168 Processed 03/06/2023 2083785903 Mr. RAMESHBHAI VIRABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
126 VADALI GJ-09-011-037-001/96346678
(Vasna (Asai)) 		1109011000NRG24310520230250793 31/05/2023 BHAMBHI KANTIBHAI KACHARABHAI 1109011WL004868 BHAMBHI KANTIBHAI KACHARABHAI 00114 GSCB0SKB001 1168 1168 Processed 03/06/2023 2083785905 Mr. KANTIBHAI KACHARABHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
127 VADALI GJ-09-011-037-001/9634669080
(Vasna (Asai)) 		1109011000NRG24310520230250795 31/05/2023 BHAMBHI BHIKHABHAI NATHABHAI 1109011WL004868 BHAMBHI BHIKHABHAI NATHABHAI 00114 GSCB0SKB001 776 776 Processed 03/06/2023 2083785981 BHIKHABHAI NATHABHAI BHAMBHI BANK OF BARODA(606985)
128 VADALI GJ-09-011-037-001/9634669080
(Vasna (Asai)) 		1109011000NRG24310520230250796 31/05/2023 BHAMBHI RANJANBEN BHIKHABHAI 1109011WL004868 BHAMBHI RANJANBEN BHIKHABHAI 00114 GSCB0SKB001 1168 1168 Processed 03/06/2023 2083785980 MS RAJANBEN BHIKHABHAI BHAMBHI STATE BANK OF INDIA(508548)
SubTotal 13918 13918
129 VADALI GJ-09-011-002-002/96346432
(Asai) 		1109011000NRG24310520230251388 31/05/2023 THAKARDA RAMILABEN SURESHBHAI 1109011WL004879 THAKARDA RAMILABEN SURESHBHAI 00415 SBIN0004866 1050 1050 Processed 03/06/2023 2083785912 MR RAMILABEN SURESHBHAI THAKARDA STATE BANK OF INDIA(508548)
130 VADALI GJ-09-011-002-002/96346432
(Asai) 		1109011000NRG24310520230251387 31/05/2023 THAKARDA SURESHBHAI NARAJI 1109011WL004879 THAKARDA SURESHBHAI NARAJI 00415 SBIN0004866 1050 1050 Processed 03/06/2023 2083785915 MR SURESHBHAI THAKARADA STATE BANK OF INDIA(508548)
131 VADALI GJ-09-011-002-002/96346433
(Asai) 		1109011000NRG24310520230251389 31/05/2023 THAKARDA PUNJIBEN BABUJI 1109011WL004879 THAKARDA PUNJIBEN BABUJI 00415 SBIN0004866 1536 1536 Processed 03/06/2023 2083786090 MRS PUNJIBEN BABUBHAI THAKARDA STATE BANK OF INDIA(508548)
132 VADALI GJ-09-011-002-002/96346435
(Asai) 		1109011000NRG24310520230251390 31/05/2023 PRAVINBHAI SHANKARBHAI KHANT 1109011WL004879 PRAVINBHAI SHANKARBHAI KHANT 00415 SBIN0004866 1536 1536 Processed 03/06/2023 2083786075 MR PRAVINBHAI SHANKARBHAI KHANT STATE BANK OF INDIA(508548)
133 VADALI GJ-09-011-002-002/96346437
(Asai) 		1109011000NRG24310520230251391 31/05/2023 TEJALBEN PRAKASHBHAI THAKARDA 1109011WL004879 TEJALBEN PRAKASHBHAI THAKARDA 00415 SBIN0004866 921 921 Processed 03/06/2023 2083786104 MRS TEJALBEN PRAKASHBHAI THAKARDA STATE BANK OF INDIA(508548)
134 VADALI GJ-09-011-002-002/96346438
(Asai) 		1109011000NRG24310520230251392 31/05/2023 TARABEN DHULAJI THAKARDA 1109011WL004879 TARABEN DHULAJI THAKARDA 00415 SBIN0004866 921 921 Processed 03/06/2023 2083786078 MRS TARABEN DHULAJI THAKARDA STATE BANK OF INDIA(508548)
135 VADALI GJ-09-011-002-002/96346442
(Asai) 		1109011000NRG24310520230251393 31/05/2023 GAYATRIBEN AVKASHBHAI KHANT 1109011WL004879 GAYATRIBEN AVKASHBHAI KHANT 00415 SBIN0004866 1536 1536 Processed 03/06/2023 2083786076 MRS GAYATRIBEN AVKASHBHAI KHANT STATE BANK OF INDIA(508548)
136 VADALI GJ-09-011-002-002/96346445
(Asai) 		1109011000NRG24310520230251394 31/05/2023 HARESHBHAI DHULABHAI THAKARDA 1109011WL004879 HARESHBHAI DHULABHAI THAKARDA 00415 SBIN0004866 1536 1536 Processed 03/06/2023 2083785916 MR HARESHBHAI DHULABHAI THAKARDA STATE BANK OF INDIA(508548)
137 VADALI GJ-09-011-002-002/96346445
(Asai) 		1109011000NRG24310520230251395 31/05/2023 HINABEN HARESHBHAI THAKARDA 1109011WL004879 HINABEN HARESHBHAI THAKARDA 00415 SBIN0004866 1273 1273 Processed 03/06/2023 2083786083 MRS HINABEN HARESHBHAI THAKARDA STATE BANK OF INDIA(508548)
138 VADALI GJ-09-011-002-002/96346448
(Asai) 		1109011000NRG24310520230251396 31/05/2023 JASHIBEN ISHVARJI THAKARDA 1109011WL004879 JASHIBEN ISHVARJI THAKARDA 00415 SBIN0004866 1051 1051 Processed 03/06/2023 2083785925 MRS JASHIBEN ISHVARBHAI THAKARDA STATE BANK OF INDIA(508548)
139 VADALI GJ-09-011-002-002/96346450
(Asai) 		1109011000NRG24310520230251397 31/05/2023 THAKARDA SHANTABEN PRAKASHBHAI 1109011WL004879 THAKARDA SHANTABEN PRAKASHBHAI 00415 SBIN0004866 1169 1169 Processed 03/06/2023 2083785991 MRS SHANTABEN PRAKASHBHAI THAKARDA STATE BANK OF INDIA(508548)
140 VADALI GJ-09-011-002-002/96346453
(Asai) 		1109011000NRG24310520230251398 31/05/2023 THAKARDA GANGABEN KALABHAI 1109011WL004879 THAKARDA GANGABEN KALABHAI 00415 SBIN0004866 1210 1210 Processed 03/06/2023 2083786079 MRS GANGABEN KALAJI THAKARDA STATE BANK OF INDIA(508548)
141 VADALI GJ-09-011-002-002/96346455
(Asai) 		1109011000NRG24310520230251399 31/05/2023 THAKARDA SHARDABEN GANABHAI 1109011WL004879 THAKARDA SHARDABEN GANABHAI 00415 SBIN0004866 1118 1118 Processed 03/06/2023 2083785936 MRS SHARDABEN GANABHAI THAKARDA STATE BANK OF INDIA(508548)
142 VADALI GJ-09-011-002-002/96346462
(Asai) 		1109011000NRG24310520230251400 31/05/2023 THAKARDA ISHVARBHAI VIRABHAI 1109011WL004879 THAKARDA ISHVARBHAI VIRABHAI 00415 SBIN0004866 1208 1208 Processed 03/06/2023 2083785926 Mr. ISHVARBHAI VIRABHAI KHANT THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
143 VADALI GJ-09-011-002-002/96346470
(Asai) 		1109011000NRG24310520230251401 31/05/2023 SANGITABEN RAMESHBHAI THAKARDA 1109011WL004879 SANGITABEN RAMESHBHAI THAKARDA 00415 SBIN0004866 1118 1118 Processed 03/06/2023 2083786082 MRS SANGEETABEN RAMESHBHAI THAKARDA STATE BANK OF INDIA(508548)
144 VADALI GJ-09-011-002-002/96346473
(Asai) 		1109011000NRG24310520230251402 31/05/2023 JIGISHABEN AJAYBHAI THAKARDA 1109011WL004879 JIGISHABEN AJAYBHAI THAKARDA 00415 SBIN0004866 980 980 Processed 03/06/2023 2083786119 JIGNISHABEN (M)F&G DINESHBHAI THAKARADA BANK OF BARODA(606985)
145 VADALI GJ-09-011-002-002/96346474
(Asai) 		1109011000NRG24310520230251403 31/05/2023 SUSHILABEN BABUBHAI THAKARDA 1109011WL004879 SUSHILABEN BABUBHAI THAKARDA 00415 SBIN0004866 978 978 Processed 03/06/2023 2083786077 MRS SUSHILABEN BABUBHAI THAKARDA STATE BANK OF INDIA(508548)
146 VADALI GJ-09-011-002-002/96346477
(Asai) 		1109011000NRG24310520230251404 31/05/2023 THAKARDA VIKRAMBHAI DHULABHAI 1109011WL004879 THAKARDA VIKRAMBHAI DHULABHAI 00415 SBIN0004866 1536 1536 Processed 03/06/2023 2083786088 MR VIKRAMBHAI DHULABHAI THAKARDA STATE BANK OF INDIA(508548)
147 VADALI GJ-09-011-002-002/96346479
(Asai) 		1109011000NRG24310520230251405 31/05/2023 THAKARDA GITABEN BABUBHAI 1109011WL004879 THAKARDA GITABEN BABUBHAI 00415 SBIN0004866 1273 1273 Processed 03/06/2023 2083785927 MRS GITABEN BABUBHAI THAKARDA STATE BANK OF INDIA(508548)
148 VADALI GJ-09-011-002-002/96346481
(Asai) 		1109011000NRG24310520230251406 31/05/2023 THAKARDA HANSABEN NARASINHBHAI 1109011WL004879 THAKARDA HANSABEN NARASINHBHAI 00415 SBIN0004866 1051 1051 Processed 03/06/2023 2083786080 MRS HANSABEN NARSINHBHAI THAKARDA STATE BANK OF INDIA(508548)
149 VADALI GJ-09-011-002-002/96346483
(Asai) 		1109011000NRG24310520230251407 31/05/2023 THAKARDA SANGITABEN GOPALBHAI 1109011WL004879 THAKARDA SANGITABEN GOPALBHAI 00415 SBIN0004866 1169 1169 Processed 03/06/2023 2083785929 MRS SANGITABEN GOPALBHAI KHANT STATE BANK OF INDIA(508548)
150 VADALI GJ-09-011-002-002/96346493
(Asai) 		1109011000NRG24310520230251408 31/05/2023 THAKARDA VARSHABEN PRADHANJI 1109011WL004879 THAKARDA VARSHABEN PRADHANJI 00415 SBIN0004866 1118 1118 Processed 03/06/2023 2083785995 MRS VARSHABEN PRADHANBHAI THAKARDA STATE BANK OF INDIA(508548)
151 VADALI GJ-09-011-002-002/96346495
(Asai) 		1109011000NRG24310520230251409 31/05/2023 TAKARDA VINABEN LALABHAI 1109011WL004879 TAKARDA VINABEN LALABHAI 00415 SBIN0004866 1169 1169 Processed 03/06/2023 2083786091 MRS VINABEN LALABHAI THAKARDA STATE BANK OF INDIA(508548)
152 VADALI GJ-09-011-002-002/96346496
(Asai) 		1109011000NRG24310520230251410 31/05/2023 THAKARDA JITUBEN DEVABHAI 1109011WL004879 THAKARDA JITUBEN DEVABHAI 00415 SBIN0004866 1169 1169 Processed 03/06/2023 2083785928 MRS JITUBEN DEVABHAI THAKARDA STATE BANK OF INDIA(508548)
153 VADALI GJ-09-011-002-002/96346502
(Asai) 		1109011000NRG24310520230251413 31/05/2023 THAKARDA BHAGIBEN VITESHBHAI 1109011WL004879 THAKARDA BHAGIBEN VITESHBHAI 00415 SBIN0004866 1210 1210 Processed 03/06/2023 2083786081 MRS BHAGIBEN VIPESHBHAI THAKARDA STATE BANK OF INDIA(508548)
154 VADALI GJ-09-011-002-002/96346502
(Asai) 		1109011000NRG24310520230251412 31/05/2023 THAKARDA VITESHBHAI MOTIBHAI 1109011WL004879 THAKARDA VITESHBHAI MOTIBHAI 00415 SBIN0004866 632 632 Processed 03/06/2023 2083786010 MR VIPESHBHAI MOTIBHAI THAKARDA STATE BANK OF INDIA(508548)
155 VADALI GJ-09-011-002-002/96346505
(Asai) 		1109011000NRG24310520230251414 31/05/2023 THAKARDA RUPALBEN RAJUBHAI 1109011WL004879 THAKARDA RUPALBEN RAJUBHAI 00415 SBIN0004866 1089 1089 Processed 03/06/2023 2083786097 MR RUPALBEN RAJUBHAI THAKARDA STATE BANK OF INDIA(508548)
156 VADALI GJ-09-011-002-002/96346507
(Asai) 		1109011000NRG24310520230251415 31/05/2023 THAKARDA SONALBEN JAYESHBHAI 1109011WL004879 THAKARDA SONALBEN JAYESHBHAI 00415 SBIN0004866 1170 1170 Processed 03/06/2023 2083785937 MRS SONALBEN JAYESHBHAI THAKARDA STATE BANK OF INDIA(508548)
157 VADALI GJ-09-011-002-002/96346511
(Asai) 		1109011000NRG24310520230251416 31/05/2023 THAKARDA SAJANBEN JAYANTIBHAI 1109011WL004879 THAKARDA SAJANBEN JAYANTIBHAI 00415 SBIN0004866 1169 1169 Processed 03/06/2023 2083786084 MRS SAJANBEN JAYANTIBHAI THAKARDA STATE BANK OF INDIA(508548)
158 VADALI GJ-09-011-002-002/96346513
(Asai) 		1109011000NRG24310520230251418 31/05/2023 THAKARDA MANIBEN NARSINHBHAI 1109011WL004879 THAKARDA MANIBEN NARSINHBHAI 00415 SBIN0004866 1089 1089 Processed 03/06/2023 2083785940 MRS MANIBEN NARSINHBHAI THAKARDA STATE BANK OF INDIA(508548)
159 VADALI GJ-09-011-002-002/96346513
(Asai) 		1109011000NRG24310520230251417 31/05/2023 THAKARDA NARSINHBHAI PUNJABHAI 1109011WL004879 THAKARDA NARSINHBHAI PUNJABHAI 00415 SBIN0004866 1089 1089 Processed 03/06/2023 2083785914 MR NARSINHBHAI PUNJAJI THAKARDA STATE BANK OF INDIA(508548)
160 VADALI GJ-09-011-002-002/96346515
(Asai) 		1109011000NRG24310520230251419 31/05/2023 THAKARDA CHANCHIBEN KACHARABHAI 1109011WL004879 THAKARDA CHANCHIBEN KACHARABHAI 00415 SBIN0004866 1118 1118 Processed 03/06/2023 2083786093 MRS CHANCHIBEN KACHARABHAI THAKARDA STATE BANK OF INDIA(508548)
161 VADALI GJ-09-011-002-002/96346516
(Asai) 		1109011000NRG24310520230251420 31/05/2023 THAKARDA KADAVAJI BHIKHAJI 1109011WL004879 THAKARDA KADAVAJI BHIKHAJI 00415 SBIN0004866 1118 1118 Processed 03/06/2023 2083785909 MR KADVAJI BHIKHAJI THAKARDA STATE BANK OF INDIA(508548)
162 VADALI GJ-09-011-002-002/96346521
(Asai) 		1109011000NRG24310520230251422 31/05/2023 THAKARDA MANIBEN KACHARABHAI 1109011WL004879 THAKARDA MANIBEN KACHARABHAI 00415 SBIN0004866 1536 1536 Processed 03/06/2023 2083786089 MRS MANIBEN KACHARAJI THAKARDA STATE BANK OF INDIA(508548)
163 VADALI GJ-09-011-002-002/96346523
(Asai) 		1109011000NRG24310520230251423 31/05/2023 THAKARDA KAPILABEN RAKESHBHAI 1109011WL004879 THAKARDA KAPILABEN RAKESHBHAI 00415 SBIN0004866 1169 1169 Processed 03/06/2023 2083786005 MRS KAPILABEN RAKESHBHAI THAKARDA STATE BANK OF INDIA(508548)
164 VADALI GJ-09-011-002-002/96346524
(Asai) 		1109011000NRG24310520230251424 31/05/2023 THAKARDA TARABEN JIVABHAI 1109011WL004879 THAKARDA TARABEN JIVABHAI 00415 SBIN0004866 978 978 Processed 03/06/2023 2083786012 MRS TARABEN JIVABHAI THAKARDA STATE BANK OF INDIA(508548)
165 VADALI GJ-09-011-002-002/96346525
(Asai) 		1109011000NRG24310520230251425 31/05/2023 THAKARDA HANSABEN VISHNUBHAI 1109011WL004879 THAKARDA HANSABEN VISHNUBHAI 00415 SBIN0004866 978 978 Processed 03/06/2023 2083786004 MRS HANSABEN VISHNUBHAI THAKARDA STATE BANK OF INDIA(508548)
166 VADALI GJ-09-011-002-002/96346527
(Asai) 		1109011000NRG24310520230251426 31/05/2023 THAKARDA SIABEN KANABHAI 1109011WL004879 THAKARDA SIABEN KANABHAI 00415 SBIN0004866 1087 1087 Processed 03/06/2023 2083786006 MRS SITABEN KONABHAI KHANT STATE BANK OF INDIA(508548)
167 VADALI GJ-09-011-002-002/96346530
(Asai) 		1109011000NRG24310520230251427 31/05/2023 SONALBEN VISHNUBHAI THAKARDA 1109011WL004879 SONALBEN VISHNUBHAI THAKARDA 00415 SBIN0004866 1118 1118 Processed 03/06/2023 2083786098 MRS SONALBEN VISHNUBHAI KHANT STATE BANK OF INDIA(508548)
168 VADALI GJ-09-011-002-002/96346546
(Asai) 		1109011000NRG24310520230251429 31/05/2023 THAKARDA ARUNABEN ASHOKBHAI 1109011WL004879 THAKARDA ARUNABEN ASHOKBHAI 00415 SBIN0004866 1051 1051 Processed 03/06/2023 2083786094 MRS ARUNABEN ASHOKBHAI THAKARDA STATE BANK OF INDIA(508548)
169 VADALI GJ-09-011-002-002/96346548
(Asai) 		1109011000NRG24310520230251430 31/05/2023 THAKARDA LILABEN NATAVARJI 1109011WL004879 THAKARDA LILABEN NATAVARJI 00415 SBIN0004866 1169 1169 Processed 03/06/2023 2083786085 MRS LILABEN NARTAVARJI THAKARDA STATE BANK OF INDIA(508548)
170 VADALI GJ-09-011-002-002/96346550
(Asai) 		1109011000NRG24310520230251431 31/05/2023 SANGITABEN ARJUNBHAI THAKARDA 1109011WL004879 SANGITABEN ARJUNBHAI THAKARDA 00415 SBIN0004866 1210 1210 Processed 03/06/2023 2083785910 MISS SAGITABEN AJRUNBHAI THAKARADA STATE BANK OF INDIA(508548)
171 VADALI GJ-09-011-002-002/96346559
(Asai) 		1109011000NRG24310520230251432 31/05/2023 THAKARDA JIGNABEN RAMESHBHAI 1109011WL004879 THAKARDA JIGNABEN RAMESHBHAI 00415 SBIN0004866 1089 1089 Processed 03/06/2023 2083785906 MISS JIGNYABEN RAMESHBHAI THAKARDA STATE BANK OF INDIA(508548)
172 VADALI GJ-09-011-002-002/96346566
(Asai) 		1109011000NRG24310520230251435 31/05/2023 THAKARDA TALAJI MOHANJI 1109011WL004879 THAKARDA TALAJI MOHANJI 00415 SBIN0004866 1056 1056 Processed 03/06/2023 2083786011 MR TALAJI MOHANJI THAKARDA STATE BANK OF INDIA(508548)
173 VADALI GJ-09-011-002-002/96346568
(Asai) 		1109011000NRG24310520230251436 31/05/2023 THAKARDA ASHABEN HASMUKHBHAI 1109011WL004879 THAKARDA ASHABEN HASMUKHBHAI 00415 SBIN0004866 1087 1087 Processed 03/06/2023 2083786087 MRS ASHABEN HASMUKHBHAI THAKARDA STATE BANK OF INDIA(508548)
174 VADALI GJ-09-011-002-002/96346569
(Asai) 		1109011000NRG24310520230251437 31/05/2023 THAKARDA BADARBHAI BHATHIBHAI 1109011WL004879 THAKARDA BADARBHAI BHATHIBHAI 00415 SBIN0004866 978 978 Processed 03/06/2023 2083786014 MR BADARBHAI BHATHIJI RATHOD STATE BANK OF INDIA(508548)
175 VADALI GJ-09-011-002-002/96346569
(Asai) 		1109011000NRG24310520230251438 31/05/2023 THAKARDA SUMITRABEN BADARBHAI 1109011WL004879 THAKARDA SUMITRABEN BADARBHAI 00415 SBIN0004866 978 978 Processed 03/06/2023 2083786015 MRS SUMITRABEN BADARBHAI RATHOD STATE BANK OF INDIA(508548)
176 VADALI GJ-09-011-002-002/96346576
(Asai) 		1109011000NRG24310520230251439 31/05/2023 SAGAR LILABEN SHIVABHAI 1109011WL004879 SAGAR LILABEN SHIVABHAI 00415 SBIN0004866 1056 1056 Processed 03/06/2023 2083786105 MRS LILABEN SHIVABHAI SAGAR STATE BANK OF INDIA(508548)
177 VADALI GJ-09-011-002-002/96346595
(Asai) 		1109011000NRG24310520230251441 31/05/2023 THAKARDA DIVABEN GOPALBHAI 1109011WL004879 THAKARDA DIVABEN GOPALBHAI 00415 SBIN0004866 1119 1119 Processed 03/06/2023 2083786092 MRS DIVABEN GOPALBHAI THAKARDA STATE BANK OF INDIA(508548)
178 VADALI GJ-09-011-002-002/96346606
(Asai) 		1109011000NRG24310520230251443 31/05/2023 THAKARDA RADHABEN JIVABHAI 1109011WL004879 THAKARDA RADHABEN JIVABHAI 00415 SBIN0004866 1056 1056 Processed 03/06/2023 2083786016 MRS RADHABEN JIVABHAI THAKARDA STATE BANK OF INDIA(508548)
179 VADALI GJ-09-011-002-002/96346614
(Asai) 		1109011000NRG24310520230251448 31/05/2023 THAKARDA HANSABEN RAKESHBHAI 1109011WL004879 THAKARDA HANSABEN RAKESHBHAI 00415 SBIN0004866 845 845 Processed 03/06/2023 2083786013 MRS HANSABEN RAKESHBHAI THAKARDA STATE BANK OF INDIA(508548)
180 VADALI GJ-09-011-002-002/96346614
(Asai) 		1109011000NRG24310520230251447 31/05/2023 THAKARDA RAKESHBHAI KACHARABHAI 1109011WL004879 THAKARDA RAKESHBHAI KACHARABHAI 00415 SBIN0004866 633 633 Processed 03/06/2023 2083786024 MR RAKESHBHAI KACHARABHAI THAKARDA STATE BANK OF INDIA(508548)
181 VADALI GJ-09-011-002-002/96346638
(Asai) 		1109011000NRG24310520230251450 31/05/2023 SAGAR MANGUBEN BHARATBHAI 1109011WL004879 SAGAR MANGUBEN BHARATBHAI 00415 SBIN0004866 845 845 Processed 03/06/2023 2083786106 MRS MANGUBEN BHARATBHAI SAGAR STATE BANK OF INDIA(508548)
182 VADALI GJ-09-011-002-002/96346650
(Asai) 		1109011000NRG24310520230251451 31/05/2023 SONALBEN NARANBHAI THAKARDA 1109011WL004879 SONALBEN NARANBHAI THAKARDA 00415 SBIN0004866 1210 1210 Processed 03/06/2023 2083785908 MRS SONALBEN NARANBHAI THAKARDA STATE BANK OF INDIA(508548)
183 VADALI GJ-09-011-002-002/96346654
(Asai) 		1109011000NRG24310520230251452 31/05/2023 HINABEN RAKESHBHAI THAKARDA 1109011WL004879 HINABEN RAKESHBHAI THAKARDA 00415 SBIN0004866 919 919 Processed 03/06/2023 2083786007 MRS HINABEN RAKESHBHAI THAKARDA STATE BANK OF INDIA(508548)
184 VADALI GJ-09-011-002-002/9634669146
(Asai) 		1109011000NRG24310520230251456 31/05/2023 PINKIBEN ANKUSHBHAI KHANT 1109011WL004879 PINKIBEN ANKUSHBHAI KHANT 00415 SBIN0004866 919 919 Processed 03/06/2023 2083785913 MRS PINKEEBEN ANKUSHKUMAR KHANT STATE BANK OF INDIA(508548)
185 VADALI GJ-09-011-002-002/9634669161
(Asai) 		1109011000NRG24310520230251464 31/05/2023 LILABEN BIRENBHAI THAKARDA 1109011WL004879 LILABEN BIRENBHAI THAKARDA 00415 SBIN0004866 919 919 Processed 03/06/2023 2083785911 MRS LILABEN BIRENBHAI THAKRDA STATE BANK OF INDIA(508548)
186 VADALI GJ-09-011-004-001/636744
(Badol) 		1109011000NRG24310520230249440 31/05/2023 SHARDABEN DAHYABHAI ZALA 1109011WL004846 SHARDABEN DAHYABHAI ZALA 00415 SBIN0004866 1266 1266 Processed 03/06/2023 2083785996 MRS SHARADABEN DAHYAJI ZALA STATE BANK OF INDIA(508548)
187 VADALI GJ-09-011-024-001/626377
(Kesarganj) 		1109011000NRG24310520230252346 31/05/2023 DAYHAJI VIRABHAI THAKARDA 1109011WL004892 DAYHAJI VIRABHAI THAKARDA 00415 SBIN0004866 1101 1101 Processed 03/06/2023 2083786099 MR DAHYAJI VIRAJI THAKARDA STATE BANK OF INDIA(508548)
188 VADALI GJ-09-011-024-001/626451
(Kesarganj) 		1109011000NRG24310520230252351 31/05/2023 CHHAYABEN DIPAKBHAI THAKARDA 1109011WL004892 CHHAYABEN DIPAKBHAI THAKARDA 00415 SBIN0004866 1101 1101 Processed 03/06/2023 2083785986 MRS CHHAYABEN DIPAKBHAI THAKARDA STATE BANK OF INDIA(508548)
189 VADALI GJ-09-011-024-001/626451
(Kesarganj) 		1109011000NRG24310520230252350 31/05/2023 THAKARADA DIPAKBHAI BADHABHAI 1109011WL004892 THAKARADA DIPAKBHAI BADHABHAI 00415 SBIN0004866 1536 1536 Processed 03/06/2023 2083786103 MR DIPAKKUMAR BADHABHAI THAKARDA STATE BANK OF INDIA(508548)
190 VADALI GJ-09-011-024-001/626462
(Kesarganj) 		1109011000NRG24310520230252353 31/05/2023 TARABEN RAMABHAI VANKAR 1109011WL004892 TARABEN RAMABHAI VANKAR 00415 SBIN0004866 1101 1101 Processed 03/06/2023 2083786107 MRS TARABEN RAMABHAI VANKAR STATE BANK OF INDIA(508548)
191 VADALI GJ-09-011-024-001/626473
(Kesarganj) 		1109011000NRG24310520230252355 31/05/2023 GITABEN BALDEVBHAI VANKAR 1109011WL004892 GITABEN BALDEVBHAI VANKAR 00415 SBIN0004866 1101 1101 Processed 03/06/2023 2083785990 MRS GITABEN BALDEVBHAI VANKAR STATE BANK OF INDIA(508548)
192 VADALI GJ-09-011-024-001/9637002
(Kesarganj) 		1109011000NRG24310520230252356 31/05/2023 VANAKAR KAMLESHBHAI ASHABHAI 1109011WL004892 VANAKAR KAMLESHBHAI ASHABHAI 00415 SBIN0004866 1085 1085 Processed 03/06/2023 2083785997 Mr. KAMLESHBHAI ASHABHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
193 VADALI GJ-09-011-024-001/9637006
(Kesarganj) 		1109011000NRG24310520230252360 31/05/2023 THAKARADA BABUBHAI KALABHAI 1109011WL004892 THAKARADA BABUBHAI KALABHAI 00415 SBIN0004866 898 898 Processed 03/06/2023 2083786102 MR BABUBHAI KALABHAI THAKARDA STATE BANK OF INDIA(508548)
194 VADALI GJ-09-011-024-001/9637008
(Kesarganj) 		1109011000NRG24310520230252363 31/05/2023 VANAKAR LAKSMIBEN HIRABHAI 1109011WL004892 VANAKAR LAKSMIBEN HIRABHAI 00415 SBIN0004866 1085 1085 Processed 03/06/2023 2083786001 LAXMIBEN HIRABHAI VANKAR BANK OF BARODA(606985)
195 VADALI GJ-09-011-024-001/9637011
(Kesarganj) 		1109011000NRG24310520230252366 31/05/2023 ALPESHBHAI KALABHAI THAKARDA 1109011WL004892 ALPESHBHAI KALABHAI THAKARDA 00415 SBIN0004866 361 361 Processed 03/06/2023 2083786101 MR ALPESHBHAI KALABHAI THAKARDA STATE BANK OF INDIA(508548)
196 VADALI GJ-09-011-024-001/9637013
(Kesarganj) 		1109011000NRG24310520230252368 31/05/2023 VANAKAR Umiyaben RAMESHBHAI 1109011WL004892 VANAKAR Umiyaben RAMESHBHAI 00415 SBIN0004866 1091 1091 Processed 03/06/2023 2083785985 Mrs. URMILABEN RAMESHBHAI VANKAR THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
197 VADALI GJ-09-011-024-001/9637017
(Kesarganj) 		1109011000NRG24310520230252369 31/05/2023 THAKARDA UMIYABEN ISHVARBHA 1109011WL004892 THAKARDA UMIYABEN ISHVARBHA 00415 SBIN0004866 1091 1091 Processed 03/06/2023 2083786110 MRS UMIYABEN ISHVARBHAI THAKARDA STATE BANK OF INDIA(508548)
198 VADALI GJ-09-011-024-001/9637022
(Kesarganj) 		1109011000NRG24310520230252370 31/05/2023 THAKARDA NETALBEN NARESHBHAI 1109011WL004892 THAKARDA NETALBEN NARESHBHAI 00415 SBIN0004866 181 181 Processed 03/06/2023 2083786009 MRS NETALBEN NARESHBHAI THAKARDA STATE BANK OF INDIA(508548)
199 VADALI GJ-09-011-024-001/9637024
(Kesarganj) 		1109011000NRG24310520230252373 31/05/2023 THAKARDA AJMELBHAI MADHABHAI 1109011WL004892 THAKARDA AJMELBHAI MADHABHAI 00415 SBIN0004866 1091 1091 Processed 03/06/2023 2083786025 MR AJMELBHAI MADHABHAI THAKARDA STATE BANK OF INDIA(508548)
200 VADALI GJ-09-011-024-001/9637024
(Kesarganj) 		1109011000NRG24310520230252374 31/05/2023 THAKARDA BABIBEN AJMELBHAI 1109011WL004892 THAKARDA BABIBEN AJMELBHAI 00415 SBIN0004866 361 361 Processed 03/06/2023 2083786111 MRS BABIBEN AJAMELBHAI THAKARDA STATE BANK OF INDIA(508548)
201 VADALI GJ-09-011-024-001/9637029
(Kesarganj) 		1109011000NRG24310520230252376 31/05/2023 MANOJBHAI DAHYABHAI THAKARDA 1109011WL004892 MANOJBHAI DAHYABHAI THAKARDA 00415 SBIN0004866 1091 1091 Processed 03/06/2023 2083786108 MR MANOJKUMAR DAHYABHAI THAKARDA STATE BANK OF INDIA(508548)
202 VADALI GJ-09-011-024-001/9637031
(Kesarganj) 		1109011000NRG24310520230252378 31/05/2023 THAKARDA ASHABEN ROHITBHAI 1109011WL004892 THAKARDA ASHABEN ROHITBHAI 00415 SBIN0004866 1078 1078 Processed 03/06/2023 2083786109 MRS ASHABEN ROHITKUMAR THAKARDA STATE BANK OF INDIA(508548)
203 VADALI GJ-09-011-024-001/9637033
(Kesarganj) 		1109011000NRG24310520230252380 31/05/2023 THAKARDA HIRALBEN DIPAKBHAI 1109011WL004892 THAKARDA HIRALBEN DIPAKBHAI 00415 SBIN0004866 903 903 Processed 03/06/2023 2083786116 MRS HIRALBEN DIPAKBHAI THAKARDA STATE BANK OF INDIA(508548)
204 VADALI GJ-09-011-035-001/639406
(Vadoth) 		1109011000NRG24310520230252063 31/05/2023 THAKARADA DAHYABHAI 1109011WL004887 THAKARADA DAHYABHAI 00415 SBIN0004866 1282 1282 Processed 03/06/2023 2083786074 MR DAHYABHAI PUNJABHAI THAKARDA STATE BANK OF INDIA(508548)
205 VADALI GJ-09-011-035-001/9637794
(Vadoth) 		1109011000NRG24310520230252083 31/05/2023 PARMAR JAYANTIBHAI LEBABHAI PARMAR JAYANTIB 1109011WL004887 PARMAR JAYANTIBHAI LEBABHAI PARMAR JAYANTIB 00415 SBIN0004866 1536 1536 Processed 03/06/2023 2083785987 JAYANTIBHAI LEBABHAI CHAMAR BANK OF BARODA(606985)
206 VADALI GJ-09-011-035-001/9637796
(Vadoth) 		1109011000NRG24310520230252086 31/05/2023 PARMAR BHAVANABEN PRAKASHBHAI 1109011WL004887 PARMAR BHAVANABEN PRAKASHBHAI 00415 SBIN0004866 1536 1536 Processed 03/06/2023 2083785992 BHAVNABEN PRAKASHBHAI PARMAR BANK OF BARODA(606985)
207 VADALI GJ-09-011-035-001/9637815
(Vadoth) 		1109011000NRG24310520230252090 31/05/2023 PARMAR GIRISHBHAI PUNJABHAI 1109011WL004887 PARMAR GIRISHBHAI PUNJABHAI 00415 SBIN0004866 1186 1186 Processed 03/06/2023 2083786086 MR GIRISHBHAI PUNJABHAI PARMAR STATE BANK OF INDIA(508548)
208 VADALI GJ-09-011-035-001/9637838
(Vadoth) 		1109011000NRG24310520230252102 31/05/2023 PARMAR DINABEN SURESHBHAI 1109011WL004887 PARMAR DINABEN SURESHBHAI 00415 SBIN0004866 1191 1191 Processed 03/06/2023 2083785907 MRS DINABEN SURESHBHAI PARMAR STATE BANK OF INDIA(508548)
209 VADALI GJ-09-011-035-001/9637838
(Vadoth) 		1109011000NRG24310520230252101 31/05/2023 PARMAR SURESHBHAI RAMJIBHAI 1109011WL004887 PARMAR SURESHBHAI RAMJIBHAI 00415 SBIN0004866 1191 1191 Processed 03/06/2023 2083785988 SURESHBHAI RAMABHAI BHAMBHI HDFC BANK LTD(607152)
210 VADALI GJ-09-011-035-002/636069
(Vadoth) 		1109011000NRG24310520230252178 31/05/2023 DABHI SHANKARBHAI MADHABHAI 1109011WL004889 DABHI SHANKARBHAI MADHABHAI 00415 SBIN0004866 951 951 Processed 03/06/2023 2083785999 MR SHANKARBHAI MADHABHAI DABHI STATE BANK OF INDIA(508548)
211 VADALI GJ-09-011-035-002/9637905
(Vadoth) 		1109011000NRG24310520230252192 31/05/2023 KHANT MAHENDRAKUMAR BADARBHAI 1109011WL004889 KHANT MAHENDRAKUMAR BADARBHAI 00415 SBIN0004866 189 189 Processed 03/06/2023 2083786100 MR MAHENDRAKUMAR BADARBHAI KHANT STATE BANK OF INDIA(508548)
212 VADALI GJ-09-011-037-001/96346663
(Vasna (Asai)) 		1109011000NRG24310520230250777 31/05/2023 BHAMBHI MANABHAI PRAGBHAI 1109011WL004868 BHAMBHI MANABHAI PRAGBHAI 00415 SBIN0004866 1156 1156 Processed 03/06/2023 2083786017 MANABHAI PARAGBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
213 VADALI GJ-09-011-037-001/96346674
(Vasna (Asai)) 		1109011000NRG24310520230250787 31/05/2023 BHAMBHI DHULABHAI KARSHANBHAI 1109011WL004868 BHAMBHI DHULABHAI KARSHANBHAI 00415 SBIN0004866 1168 1168 Processed 03/06/2023 2083785998 DHULABHAI KARSHANBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
214 VADALI GJ-09-011-037-001/96346677
(Vasna (Asai)) 		1109011000NRG24310520230250790 31/05/2023 BHAMBHI MUKESHBHAI MOHANBHAI 1109011WL004868 BHAMBHI MUKESHBHAI MOHANBHAI 00415 SBIN0004866 1166 1166 Processed 03/06/2023 2083786095 MR MUKESHKUMAR MOHANBHAI BHAMBHI STATE BANK OF INDIA(508548)
215 VADALI GJ-09-011-037-001/9634669152
(Vasna (Asai)) 		1109011000NRG24310520230250805 31/05/2023 SOLANKI USHABEN HITESHKUMAR 1109011WL004868 SOLANKI USHABEN HITESHKUMAR 00415 SBIN0004866 1536 1536 Processed 03/06/2023 2083786000 MRS USHABEN HITESHBHAI SOLANKI STATE BANK OF INDIA(508548)
216 VADALI GJ-09-011-037-002/96346659
(Vasna (Asai)) 		1109011000NRG24310520230251465 31/05/2023 RAJUBHAI KODARBHAI THAKARDA 1109011WL004879 RAJUBHAI KODARBHAI THAKARDA 00415 SBIN0004866 1274 1274 Processed 03/06/2023 2083786096 MR RAJUBHAI KODARBHAI THAKARDA STATE BANK OF INDIA(508548)
SubTotal 96249 96249
217 VADALI GJ-09-011-004-001/636991
(Badol) 		1109011000NRG24310520230249443 31/05/2023 DABHI KAILASHBEN RANJITJI 1109011WL004846 DABHI KAILASHBEN RANJITJI 00415 SBIN0009219 1029 1029 Processed 03/06/2023 2083785994 MRS KAILASBEN RANAJITSINH DABHI STATE BANK OF INDIA(508548)
218 VADALI GJ-09-011-004-001/636991
(Badol) 		1109011000NRG24310520230249442 31/05/2023 DABHI RANJITJI PRATAPJI 1109011WL004846 DABHI RANJITJI PRATAPJI 00415 SBIN0009219 1029 1029 Processed 03/06/2023 2083785922 MR DABHI RANJITSINH PRATAPJI STATE BANK OF INDIA(508548)
219 VADALI GJ-09-011-004-001/636995
(Badol) 		1109011000NRG24310520230249445 31/05/2023 CHAUHAN ARKHIBEN VIRSANGJI 1109011WL004846 CHAUHAN ARKHIBEN VIRSANGJI 00415 SBIN0009219 1280 1280 Processed 03/06/2023 2083785943 MISS ALKHIBEN VIRSANGJI CHAUHAN STATE BANK OF INDIA(508548)
220 VADALI GJ-09-011-004-001/636995
(Badol) 		1109011000NRG24310520230249444 31/05/2023 CHAUHAN VIRASANGJI GALABAJI 1109011WL004846 CHAUHAN VIRASANGJI GALABAJI 00415 SBIN0009219 1399 1399 Processed 03/06/2023 2083786002 MR VIRSINH GULABSINH CHAUHAN STATE BANK OF INDIA(508548)
221 VADALI GJ-09-011-004-001/636999
(Badol) 		1109011000NRG24310520230249446 31/05/2023 RUKHIBEN KALYANJI CHAUHAN 1109011WL004846 RUKHIBEN KALYANJI CHAUHAN 00415 SBIN0009219 1266 1266 Processed 03/06/2023 2083786003 MISS RUKHIBEN KALYANSINH CHAUHAN STATE BANK OF INDIA(508548)
222 VADALI GJ-09-011-004-001/639430
(Badol) 		1109011000NRG24310520230249447 31/05/2023 SAJANBEN DIPSINH CHAUHAN 1109011WL004846 SAJANBEN DIPSINH CHAUHAN 00415 SBIN0009219 1036 1036 Processed 03/06/2023 2083785920 MISS SAJJANBEN DIPSINH CHAUHAN STATE BANK OF INDIA(508548)
223 VADALI GJ-09-011-004-001/9634596
(Badol) 		1109011000NRG24310520230249448 31/05/2023 CHUHAN PRYTHVI SINH CHATUR JI 1109011WL004846 CHUHAN PRYTHVI SINH CHATUR JI 00415 SBIN0009219 1266 1266 Processed 03/06/2023 2083785941 MR PRUTHVISINH CHATURSINH CHAUHAN STATE BANK OF INDIA(508548)
224 VADALI GJ-09-011-004-001/9634622
(Badol) 		1109011000NRG24310520230249451 31/05/2023 MAKAVANA KESHAJI TALAJI 1109011WL004846 MAKAVANA KESHAJI TALAJI 00415 SBIN0009219 1266 1266 Processed 03/06/2023 2083786117 KESHAJI HUJAJI ZALA BANK OF BARODA(606985)
225 VADALI GJ-09-011-004-001/96346693
(Badol) 		1109011000NRG24310520230249455 31/05/2023 CHAUHAN DINESHJI AJMELJI 1109011WL004846 CHAUHAN DINESHJI AJMELJI 00415 SBIN0009219 1280 1280 Processed 03/06/2023 2083785923 MR CHAUHAN DINESHJI AJMELJI STATE BANK OF INDIA(508548)
226 VADALI GJ-09-011-004-001/96346693
(Badol) 		1109011000NRG24310520230249456 31/05/2023 CHAUHAN GAURIBEN DINESHJI 1109011WL004846 CHAUHAN GAURIBEN DINESHJI 00415 SBIN0009219 1266 1266 Processed 03/06/2023 2083785939 MISS CHAUHAN GAURIBEN DINESHJI STATE BANK OF INDIA(508548)
227 VADALI GJ-09-011-004-001/9634670112
(Badol) 		1109011000NRG24310520230249458 31/05/2023 DABHI MANSINH DAHYAJI 1109011WL004846 DABHI MANSINH DAHYAJI 00415 SBIN0009219 1266 1266 Processed 03/06/2023 2083786113 Mr. MANSINH DAHYJI DABHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
228 VADALI GJ-09-011-004-001/9634670112
(Badol) 		1109011000NRG24310520230249459 31/05/2023 DABHI TEJASBENMANSINH 1109011WL004846 DABHI TEJASBENMANSINH 00415 SBIN0009219 1266 1266 Processed 03/06/2023 2083786114 MISS TEJASBEN MANSINH DABHI STATE BANK OF INDIA(508548)
229 VADALI GJ-09-011-004-001/9634670138
(Badol) 		1109011000NRG24310520230249465 31/05/2023 KAILASHBEN DALPATJI ZALA 1109011WL004846 KAILASHBEN DALPATJI ZALA 00415 SBIN0009219 1399 1399 Processed 03/06/2023 2083786022 MISS KAILASBEN DALPATJI ZALA STATE BANK OF INDIA(508548)
230 VADALI GJ-09-011-004-001/9634670140
(Badol) 		1109011000NRG24310520230249466 31/05/2023 MAKAVANA PARBATJI ISHWARJI 1109011WL004846 MAKAVANA PARBATJI ISHWARJI 00415 SBIN0009219 1399 1399 Processed 03/06/2023 2083786019 PRABATJI ISHVARJI MAKVANA BANK OF BARODA(606985)
231 VADALI GJ-09-011-004-001/9634670140
(Badol) 		1109011000NRG24310520230249467 31/05/2023 MAKAVANA PARULBEN PARBATJI 1109011WL004846 MAKAVANA PARULBEN PARBATJI 00415 SBIN0009219 1399 1399 Processed 03/06/2023 2083786020 PARULBEN PARBATJI MAKVANA BANK OF BARODA(606985)
232 VADALI GJ-09-011-004-001/9634670176
(Badol) 		1109011000NRG24310520230249471 31/05/2023 POPATJI VALAJI MAKAVANA 1109011WL004846 POPATJI VALAJI MAKAVANA 00415 SBIN0009219 1399 1399 Processed 03/06/2023 2083786021 MR POPATJI VALAJI MAKVNA STATE BANK OF INDIA(508548)
233 VADALI GJ-09-011-004-001/9634670181
(Badol) 		1109011000NRG24310520230249474 31/05/2023 MAKAVANA RAMILABEN RAMANJI 1109011WL004846 MAKAVANA RAMILABEN RAMANJI 00415 SBIN0009219 1266 1266 Processed 03/06/2023 2083786023 MISS RAMILABEN RAMANJI MAKAVANA STATE BANK OF INDIA(508548)
234 VADALI GJ-09-011-004-001/96346710
(Badol) 		1109011000NRG24310520230249477 31/05/2023 CHAUHAN HINABEN VISHNUJI 1109011WL004846 CHAUHAN HINABEN VISHNUJI 00415 SBIN0009219 1036 1036 Processed 03/06/2023 2083786008 Mr. VISHNUJI LAXMANJI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
235 VADALI GJ-09-011-004-001/96346710
(Badol) 		1109011000NRG24310520230249478 31/05/2023 CHAUHAN VISHNUJI LAXMANJI 1109011WL004846 CHAUHAN VISHNUJI LAXMANJI 00415 SBIN0009219 1266 1266 Processed 03/06/2023 2083785924 MISS VISHNUJI LAXMANJI CHAUHAN STATE BANK OF INDIA(508548)
236 VADALI GJ-09-011-004-001/96346711
(Badol) 		1109011000NRG24310520230249479 31/05/2023 DABHI RAJUJI KUVARJI 1109011WL004846 DABHI RAJUJI KUVARJI 00415 SBIN0009219 823 823 Processed 03/06/2023 2083785921 MR RAJUJI KUVARJI DABHI STATE BANK OF INDIA(508548)
237 VADALI GJ-09-011-004-001/9634707
(Badol) 		1109011000NRG24310520230249481 31/05/2023 CHAUHAN BADUJI TALAJI 1109011WL004846 CHAUHAN BADUJI TALAJI 00415 SBIN0009219 1266 1266 Processed 03/06/2023 2083785918 MR BADUJI TALAJI CHAUHAN STATE BANK OF INDIA(508548)
238 VADALI GJ-09-011-004-001/9634933
(Badol) 		1109011000NRG24310520230249486 31/05/2023 CHAUHAN SURYABEN NATVARJI 1109011WL004846 CHAUHAN SURYABEN NATVARJI 00415 SBIN0009219 1243 1243 Processed 03/06/2023 2083786115 DABHI SURYABEN NATAVARBHAI BANK OF BARODA(606985)
239 VADALI GJ-09-011-004-001/9634933
(Badol) 		1109011000NRG24310520230249485 31/05/2023 DABHI NATAVARSINH PRATAPJI 1109011WL004846 DABHI NATAVARSINH PRATAPJI 00415 SBIN0009219 1243 1243 Processed 03/06/2023 2083785942 NATVARJI PRATAPJI DABHI BANK OF BARODA(606985)
240 VADALI GJ-09-011-004-001/9634947
(Badol) 		1109011000NRG24310520230249487 31/05/2023 CHAUHAN JAGRUTIBEN NARESHJI 1109011WL004846 CHAUHAN JAGRUTIBEN NARESHJI 00415 SBIN0009219 1036 1036 Processed 03/06/2023 2083786018 MISS JAGRUTIBEN NARESHSINH CHAUHAN STATE BANK OF INDIA(508548)
241 VADALI GJ-09-011-004-001/963767085
(Badol) 		1109011000NRG24310520230249489 31/05/2023 DABHI JAYNTIJI KUVARJI 1109011WL004846 DABHI JAYNTIJI KUVARJI 00415 SBIN0009219 822 822 Processed 03/06/2023 2083785919 MR JAYANTJI KUVARJI DABHI STATE BANK OF INDIA(508548)
242 VADALI GJ-09-011-004-001/963767085
(Badol) 		1109011000NRG24310520230249490 31/05/2023 DABHI SHIVIBEN JAYANTIBHAI 1109011WL004846 DABHI SHIVIBEN JAYANTIBHAI 00415 SBIN0009219 1243 1243 Processed 03/06/2023 2083785917 MISS SHIVIBEN JAYANTIJI DABHI STATE BANK OF INDIA(508548)
243 VADALI GJ-09-011-004-001/963767089
(Badol) 		1109011000NRG24310520230249491 31/05/2023 CHAUHAN JASHVANTSINH PABAJI 1109011WL004846 CHAUHAN JASHVANTSINH PABAJI 00415 SBIN0009219 1036 1036 Processed 03/06/2023 2083785938 JASVANTSINH PARBATSINH CHAUHAN BANK OF BARODA(606985)
244 VADALI GJ-09-011-004-001/963767089
(Badol) 		1109011000NRG24310520230249492 31/05/2023 CHUHAN SURYABEN JASVANTJI 1109011WL004846 CHUHAN SURYABEN JASVANTJI 00415 SBIN0009219 1243 1243 Processed 03/06/2023 2083786112 Miss. SURYABEN JASVATSINH CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 33768 33768
245 VADALI GJ-09-011-004-001/9634670118
(Badol) 		1109011000NRG24310520230249460 31/05/2023 CHAUHAN PRAKASHKUMAR PARBATJI 1109011WL004846 CHAUHAN PRAKASHKUMAR PARBATJI 00415 SBIN0060369 1266 1266 Processed 03/06/2023 2083785993 Mr. PRAKASHKUMAR PARBATBHAI CHAUHAN THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
SubTotal 1266 1266
246 VADALI GJ-09-011-002-002/96346497
(Asai) 		1109011000NRG24310520230251411 31/05/2023 THAKARDA SAVITABEN MOTIBHAI 1109011WL004879 THAKARDA SAVITABEN MOTIBHAI 00502 BKDN0700000 1118 1118 Processed 03/06/2023 2083786037 MRS SAVITABEN MOTIBHAI THAKARDA STATE BANK OF INDIA(508548)
247 VADALI GJ-09-011-002-002/96346520
(Asai) 		1109011000NRG24310520230251421 31/05/2023 SHANTABEN MANIBHAI THAKARDA 1109011WL004879 SHANTABEN MANIBHAI THAKARDA 00502 BKDN0700000 978 978 Processed 03/06/2023 2083786126 SHANTABEN MANIBHAI THAKARDA BARODA GUJARAT GRAMIN BANK(606995)
248 VADALI GJ-09-011-002-002/96346531
(Asai) 		1109011000NRG24310520230251428 31/05/2023 THAKARDA JASHIBEN RAMESHBHAI 1109011WL004879 THAKARDA JASHIBEN RAMESHBHAI 00502 BKDN0700000 845 845 Processed 03/06/2023 2083786033 THAKARDA JASIBEN RAMESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
249 VADALI GJ-09-011-002-002/96346562
(Asai) 		1109011000NRG24310520230251433 31/05/2023 THAKARDA LILABEN AMRATJI 1109011WL004879 THAKARDA LILABEN AMRATJI 00502 BKDN0700000 845 845 Processed 03/06/2023 2083786032 THAKARDA LILABEN AMRUTBHAI BARODA GUJARAT GRAMIN BANK(606995)
250 VADALI GJ-09-011-002-002/96346612
(Asai) 		1109011000NRG24310520230251445 31/05/2023 KHANT GITABEN PRADHANBHAI 1109011WL004879 KHANT GITABEN PRADHANBHAI 00502 BKDN0700000 1273 1273 Processed 03/06/2023 2083786034 THAKARDA GITABEN PRADHANBHAI BARODA GUJARAT GRAMIN BANK(606995)
251 VADALI GJ-09-011-002-002/96346613
(Asai) 		1109011000NRG24310520230251446 31/05/2023 THAKARDA SUREKHABEN RAJUBHAI 1109011WL004879 THAKARDA SUREKHABEN RAJUBHAI 00502 BKDN0700000 1051 1051 Processed 03/06/2023 2083786035 THAKARDA SUREKHABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
252 VADALI GJ-09-011-002-002/96346615
(Asai) 		1109011000NRG24310520230251449 31/05/2023 THAKARDA RAMESHBHAI PUNJABHAI 1109011WL004879 THAKARDA RAMESHBHAI PUNJABHAI 00502 BKDN0700000 919 919 Processed 03/06/2023 2083786036 THAKARDA RAMESHBHAI PUNJABHAI BARODA GUJARAT GRAMIN BANK(606995)
253 VADALI GJ-09-011-024-001/9637005
(Kesarganj) 		1109011000NRG24310520230252359 31/05/2023 THAKARADA PRAVINBHAI BHIKHABHAI 1109011WL004892 THAKARADA PRAVINBHAI BHIKHABHAI 00502 BKDN0700000 898 898 Processed 03/06/2023 2083786039 THAKARDA PRAVINBHAI BHIKHABHAI BARODA GUJARAT GRAMIN BANK(606995)
254 VADALI GJ-09-011-035-001/639382
(Vadoth) 		1109011000NRG24310520230252059 31/05/2023 PARMAR RAMABHAI MADHABHAI 1109011WL004887 PARMAR RAMABHAI MADHABHAI 00502 BKDN0700000 1191 1191 Processed 03/06/2023 2083786040 BHAMBHI(PARMAR)RAMABHAI MADHABHAI BARODA GUJARAT GRAMIN BANK(606995)
255 VADALI GJ-09-011-037-001/624216
(Vasna (Asai)) 		1109011000NRG24310520230250768 31/05/2023 BHAMBHI VIRCHANDBHAI KHEMABHAI 1109011WL004868 BHAMBHI VIRCHANDBHAI KHEMABHAI 00502 BKDN0700000 1536 1536 Processed 03/06/2023 2083786038 BHAMBHI VIRCHANDBHAI KHEMABHAI BARODA GUJARAT GRAMIN BANK(606995)
256 VADALI GJ-09-011-037-001/624221
(Vasna (Asai)) 		1109011000NRG24310520230250770 31/05/2023 BHAMBHI RAMIBEN HARIBHAI 1109011WL004868 BHAMBHI RAMIBEN HARIBHAI 00502 BKDN0700000 1156 1156 Processed 03/06/2023 2083786046 RAMIBEN HARIBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
257 VADALI GJ-09-011-037-001/9634216
(Vasna (Asai)) 		1109011000NRG24310520230250771 31/05/2023 BHAMBHi TALLIKABEN KAMLESHBHAI 1109011WL004868 BHAMBHi TALLIKABEN KAMLESHBHAI 00502 BKDN0700000 1156 1156 Processed 03/06/2023 2083786049 TALLIKABEN KAMLESHBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
258 VADALI GJ-09-011-037-001/9634217
(Vasna (Asai)) 		1109011000NRG24310520230250773 31/05/2023 REKHABEN KAMLESHBHAI BHAMBHI 1109011WL004868 REKHABEN KAMLESHBHAI BHAMBHI 00502 BKDN0700000 1156 1156 Processed 03/06/2023 2083786048 BHAMBHI REKHABEN KAMLESHBHAI (PARAMAR) BARODA GUJARAT GRAMIN BANK(606995)
259 VADALI GJ-09-011-037-001/96346663
(Vasna (Asai)) 		1109011000NRG24310520230250778 31/05/2023 BHAMBHI LAXMIBEN MANABHAI 1109011WL004868 BHAMBHI LAXMIBEN MANABHAI 00502 BKDN0700000 1179 1179 Processed 03/06/2023 2083786043 LAXMIBEN MANABHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
260 VADALI GJ-09-011-037-001/96346664
(Vasna (Asai)) 		1109011000NRG24310520230250779 31/05/2023 BHAMBHI SUMITRABEN BABUBHAI 1109011WL004868 BHAMBHI SUMITRABEN BABUBHAI 00502 BKDN0700000 1179 1179 Processed 03/06/2023 2083786047 BHAMBHI SUMITRABEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
261 VADALI GJ-09-011-037-001/96346666
(Vasna (Asai)) 		1109011000NRG24310520230250782 31/05/2023 BHAMBHI HANSABEN PRAVINBHAI 1109011WL004868 BHAMBHI HANSABEN PRAVINBHAI 00502 BKDN0700000 1179 1179 Processed 03/06/2023 2083786122 MRS HANSABEN PRAVINBHAI BHAMBHI STATE BANK OF INDIA(508548)
262 VADALI GJ-09-011-037-001/96346670
(Vasna (Asai)) 		1109011000NRG24310520230250784 31/05/2023 BHAMBHI DIVABEN AMRUTBHAI 1109011WL004868 BHAMBHI DIVABEN AMRUTBHAI 00502 BKDN0700000 776 776 Processed 03/06/2023 2083786031 BHAMBHI DIVABEN AMARATBHAI BARODA GUJARAT GRAMIN BANK(606995)
263 VADALI GJ-09-011-037-001/96346676
(Vasna (Asai)) 		1109011000NRG24310520230250789 31/05/2023 BHAMBHI KANTABEN RAMESHBHAI 1109011WL004868 BHAMBHI KANTABEN RAMESHBHAI 00502 BKDN0700000 1168 1168 Processed 03/06/2023 2083786123 KANTABEN RAMESHBHAI BHAMBHI FINCARE SMALL FINANCE BANK LTD(608304)
264 VADALI GJ-09-011-037-001/96346677
(Vasna (Asai)) 		1109011000NRG24310520230250791 31/05/2023 BHAMBHI RAMILABEN MUKESHBHAI 1109011WL004868 BHAMBHI RAMILABEN MUKESHBHAI 00502 BKDN0700000 1168 1168 Processed 03/06/2023 2083786041 RAMILABEN MUKESHBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
265 VADALI GJ-09-011-037-001/9634669085
(Vasna (Asai)) 		1109011000NRG24310520230250799 31/05/2023 BHAMBHI DAHIBEN KARSHANBHAI 1109011WL004868 BHAMBHI DAHIBEN KARSHANBHAI 00502 BKDN0700000 1168 1168 Processed 03/06/2023 2083786044 DAHIBEN KARSANBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
266 VADALI GJ-09-011-037-001/9634669085
(Vasna (Asai)) 		1109011000NRG24310520230250798 31/05/2023 BHAMBHI KARSHANBHAI PARAGBHAI 1109011WL004868 BHAMBHI KARSHANBHAI PARAGBHAI 00502 BKDN0700000 1168 1168 Processed 03/06/2023 2083786045 KARSHANBHAI PARAGBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
267 VADALI GJ-09-011-037-001/9634669086
(Vasna (Asai)) 		1109011000NRG24310520230250801 31/05/2023 BHAMBHI BHAVANABEN PRAKASHBHAI 1109011WL004868 BHAMBHI BHAVANABEN PRAKASHBHAI 00502 BKDN0700000 1168 1168 Processed 03/06/2023 2083786124 BHAVNABEN PRAKASHBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
268 VADALI GJ-09-011-037-001/9634669086
(Vasna (Asai)) 		1109011000NRG24310520230250800 31/05/2023 BHAMBHI PRAKASHBHAI KODARBHAI 1109011WL004868 BHAMBHI PRAKASHBHAI KODARBHAI 00502 BKDN0700000 582 582 Processed 03/06/2023 2083786125 Mr. PRAKASHBHAI KODARBHAI BHAMBHI THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
269 VADALI GJ-09-011-037-001/9634669090
(Vasna (Asai)) 		1109011000NRG24310520230250803 31/05/2023 BHAMBHI MUKTABEN CHANDRAKANTBHAI 1109011WL004868 BHAMBHI MUKTABEN CHANDRAKANTBHAI 00502 BKDN0700000 1168 1168 Processed 03/06/2023 2083786042 MAKTABEN CHANDUBHAI BHAMBHI BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 26025 26025
Total 301563 301563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VADALI GJ1109011_310523APB_FTO_45768 Bank of Baroda BARB0DBVERA VERABAR 22194
2 VADALI GJ1109011_310523APB_FTO_45768 Bank of Baroda BARB0VADALI VADALI, DIST. SABARKANTHA, GUJARAT 105788
3 VADALI GJ1109011_310523APB_FTO_45768 Central Bank Of India CBIN0280479 IDAR 2355
4 VADALI GJ1109011_310523APB_FTO_45768 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 13918
5 VADALI GJ1109011_310523APB_FTO_45768 State Bank of India SBIN0004866 VADALI 96249
6 VADALI GJ1109011_310523APB_FTO_45768 State Bank of India SBIN0009219 HATHARWA 33768
7 VADALI GJ1109011_310523APB_FTO_45768 State Bank of India SBIN0060369 VIJAY MARKET, IDAR 1266
8 VADALI GJ1109011_310523APB_FTO_45768 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 26025

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