|
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
|
KANKREJ
|
GJ-08-017-085-001/692288
(Chhapara Golia)
|
1108017000NRG25250420240010786
|
26/04/2024
|
Mukeshkumar popatji Thakor
|
1108017WL000954
|
Mukeshkumar popatji Thakor
|
00032
|
UTIB0000178
|
320
|
320
|
Processed
|
02/05/2024
|
|
3490667256
|
|
MUKESH KUMAR POPATJI THAKOR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
2
|
KANKREJ
|
GJ-08-017-062-001/660502
(Ruvel)
|
1108017000NRG25250420240010795
|
26/04/2024
|
THAKOR BHARATIBEN DINESHJI
|
1108017WL000956
|
THAKOR BHARATIBEN DINESHJI
|
00045
|
BARB0BHAMEH
|
2160
|
2160
|
Processed
|
02/05/2024
|
|
3490667275
|
|
THAKOR BHARTIBEN DIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KANKREJ
|
GJ-08-017-015-001/156226
(Chekhala)
|
1108017000NRG25250420240010898
|
26/04/2024
|
BHILADIYA LALAJI JORAJI
|
1108017WL000976
|
BHILADIYA LALAJI JORAJI
|
00045
|
BARB0DBKHIM
|
2420
|
2420
|
Processed
|
02/05/2024
|
|
3490667197
|
|
LALAJI JORAJI BHILADIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KANKREJ
|
GJ-08-017-015-001/156241
(Chekhala)
|
1108017000NRG25250420240010900
|
26/04/2024
|
HARIJAN JASHIBEN RAMESHBHAI
|
1108017WL000976
|
HARIJAN JASHIBEN RAMESHBHAI
|
00045
|
BARB0DBKHIM
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3490667249
|
|
ASHIBEN RAMESHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
KANKREJ
|
GJ-08-017-015-001/156241
(Chekhala)
|
1108017000NRG25250420240010899
|
26/04/2024
|
MAKAVANA RAMESHBHAIDHUDABHAI
|
1108017WL000976
|
MAKAVANA RAMESHBHAIDHUDABHAI
|
00045
|
BARB0DBKHIM
|
1980
|
1980
|
Processed
|
02/05/2024
|
|
3490667189
|
|
RAMESHBHAI DHUDABHAI
|
BANK OF BARODA(606985)
|
|
6
|
KANKREJ
|
GJ-08-017-015-001/156312
(Chekhala)
|
1108017000NRG25250420240010902
|
26/04/2024
|
MAKVANA PARUBEN VASHARAMBHAI
|
1108017WL000976
|
MAKVANA PARUBEN VASHARAMBHAI
|
00045
|
BARB0DBKHIM
|
155
|
155
|
Processed
|
02/05/2024
|
|
3490667184
|
|
PARUBEN VASHARAMBHAI
|
BANK OF BARODA(606985)
|
|
7
|
KANKREJ
|
GJ-08-017-015-001/156312
(Chekhala)
|
1108017000NRG25250420240010901
|
26/04/2024
|
MAKVANA VASHABHAI DHARMABHAI
|
1108017WL000976
|
MAKVANA VASHABHAI DHARMABHAI
|
00045
|
BARB0DBKHIM
|
155
|
155
|
Processed
|
02/05/2024
|
|
3490667187
|
|
VASHARAMBHAI DHARMAB
|
BANK OF BARODA(606985)
|
|
8
|
KANKREJ
|
GJ-08-017-015-001/16512
(Chekhala)
|
1108017000NRG25250420240010904
|
26/04/2024
|
MAKAVANA RAMILABEN LILABHAI
|
1108017WL000976
|
MAKAVANA RAMILABEN LILABHAI
|
00045
|
BARB0DBKHIM
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3490667170
|
|
RAMILABEN LILABHAI M
|
BANK OF BARODA(606985)
|
|
9
|
KANKREJ
|
GJ-08-017-015-001/520215
(Chekhala)
|
1108017000NRG25250420240010909
|
26/04/2024
|
HANSHABEN THAKUJI DABHI
|
1108017WL000976
|
HANSHABEN THAKUJI DABHI
|
00045
|
BARB0DBKHIM
|
155
|
155
|
Processed
|
02/05/2024
|
|
3490667239
|
|
HANSHABEN THAKUJI DA
|
BANK OF BARODA(606985)
|
|
10
|
KANKREJ
|
GJ-08-017-015-001/520218
(Chekhala)
|
1108017000NRG25250420240010910
|
26/04/2024
|
MAKAVANA VASANTIBEN KHEMABHAI
|
1108017WL000976
|
MAKAVANA VASANTIBEN KHEMABHAI
|
00045
|
BARB0DBKHIM
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3490667235
|
|
VASNTIBEN KHEMABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KANKREJ
|
GJ-08-017-015-001/520268
(Chekhala)
|
1108017000NRG25250420240010912
|
26/04/2024
|
RAVAL PUJABEN SHALESHBHAI
|
1108017WL000976
|
RAVAL PUJABEN SHALESHBHAI
|
00045
|
BARB0DBKHIM
|
2420
|
2420
|
Processed
|
02/05/2024
|
|
3490667231
|
|
RAVAL PUJABEN SHAILE
|
BANK OF BARODA(606985)
|
|
12
|
KANKREJ
|
GJ-08-017-015-001/520268
(Chekhala)
|
1108017000NRG25250420240010911
|
26/04/2024
|
RAVAL SHALESHBHAI AMARATBHAI
|
1108017WL000976
|
RAVAL SHALESHBHAI AMARATBHAI
|
00045
|
BARB0DBKHIM
|
2420
|
2420
|
Processed
|
02/05/2024
|
|
3490667237
|
|
SHAILESHBHAI AMRATBH
|
BANK OF BARODA(606985)
|
|
13
|
KANKREJ
|
GJ-08-017-015-001/520295
(Chekhala)
|
1108017000NRG25250420240010913
|
26/04/2024
|
MAKAVANA MANSUGBHAI KEVABHAI
|
1108017WL000976
|
MAKAVANA MANSUGBHAI KEVABHAI
|
00045
|
BARB0DBKHIM
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3490667253
|
|
MANSUNGBHAI KEVABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANKREJ
|
GJ-08-017-015-001/520362
(Chekhala)
|
1108017000NRG25250420240010915
|
26/04/2024
|
SANCHORIYA RAMILABEN HARGOVANBHAI
|
1108017WL000976
|
SANCHORIYA RAMILABEN HARGOVANBHAI
|
00045
|
BARB0DBKHIM
|
2420
|
2420
|
Processed
|
02/05/2024
|
|
3490667255
|
|
RAMILABEN HARGOVANBH
|
BANK OF BARODA(606985)
|
|
15
|
KANKREJ
|
GJ-08-017-015-001/520367
(Chekhala)
|
1108017000NRG25250420240010916
|
26/04/2024
|
MAKVANA AMARBEN BABUBHAI
|
1108017WL000976
|
MAKVANA AMARBEN BABUBHAI
|
00045
|
BARB0DBKHIM
|
2200
|
2200
|
Processed
|
02/05/2024
|
|
3490667234
|
|
AMARBEN BABUBHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANKREJ
|
GJ-08-017-015-001/520367
(Chekhala)
|
1108017000NRG25250420240010917
|
26/04/2024
|
MAKVANA ASHABEN BABUBHAI
|
1108017WL000976
|
MAKVANA ASHABEN BABUBHAI
|
00045
|
BARB0DBKHIM
|
2200
|
2200
|
Processed
|
02/05/2024
|
|
3490667238
|
|
ASHABEN BABUBHAI MAK
|
BANK OF BARODA(606985)
|
|
17
|
KANKREJ
|
GJ-08-017-015-001/520491
(Chekhala)
|
1108017000NRG25250420240010924
|
26/04/2024
|
CHOGECHA HAMERBHAI MANABHAI
|
1108017WL000976
|
CHOGECHA HAMERBHAI MANABHAI
|
00045
|
BARB0DBKHIM
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490667236
|
|
HAMIRBHAI MANABHAI P
|
BANK OF BARODA(606985)
|
|
18
|
KANKREJ
|
GJ-08-017-015-001/520491
(Chekhala)
|
1108017000NRG25250420240010925
|
26/04/2024
|
CHOGECHA JASHIBEN HAMIRBHAI
|
1108017WL000976
|
CHOGECHA JASHIBEN HAMIRBHAI
|
00045
|
BARB0DBKHIM
|
2070
|
2070
|
Processed
|
02/05/2024
|
|
3490667188
|
|
ASHIBEN HAMIRBHAI
|
BANK OF BARODA(606985)
|
|
19
|
KANKREJ
|
GJ-08-017-015-001/520537
(Chekhala)
|
1108017000NRG25250420240010926
|
26/04/2024
|
RAVAL KANKUBEN AMURTBHAI
|
1108017WL000976
|
RAVAL KANKUBEN AMURTBHAI
|
00045
|
BARB0DBKHIM
|
2530
|
2530
|
Processed
|
02/05/2024
|
|
3490667244
|
|
KANKUBEN AMRATBHAI S
|
BANK OF BARODA(606985)
|
|
20
|
KANKREJ
|
GJ-08-017-015-001/520539
(Chekhala)
|
1108017000NRG25250420240010927
|
26/04/2024
|
THAKOR BHAVANABEN LALAJI
|
1108017WL000976
|
THAKOR BHAVANABEN LALAJI
|
00045
|
BARB0DBKHIM
|
2760
|
2760
|
Processed
|
02/05/2024
|
|
3490667243
|
|
BHAVANABEN LALAJI BH
|
BANK OF BARODA(606985)
|
|
21
|
KANKREJ
|
GJ-08-017-015-001/520555
(Chekhala)
|
1108017000NRG25250420240010928
|
26/04/2024
|
DHABHAI CHANDHUJI VAHJI
|
1108017WL000976
|
DHABHAI CHANDHUJI VAHJI
|
00045
|
BARB0DBKHIM
|
2760
|
2760
|
Processed
|
02/05/2024
|
|
3490667233
|
|
CHANDUJI VAHJI DABHI
|
BANK OF BARODA(606985)
|
|
22
|
KANKREJ
|
GJ-08-017-015-001/520558
(Chekhala)
|
1108017000NRG25250420240010929
|
26/04/2024
|
MAKVANA RUKHIBEN KEVABHAI
|
1108017WL000976
|
MAKVANA RUKHIBEN KEVABHAI
|
00045
|
BARB0DBKHIM
|
2400
|
2400
|
Processed
|
02/05/2024
|
|
3490667252
|
|
RUKHIBEN KEVABHAI MA
|
BANK OF BARODA(606985)
|
|
23
|
KANKREJ
|
GJ-08-017-015-001/520560
(Chekhala)
|
1108017000NRG25250420240010930
|
26/04/2024
|
DHABHI SONAKABEN SHAMALAJI
|
1108017WL000976
|
DHABHI SONAKABEN SHAMALAJI
|
00045
|
BARB0DBKHIM
|
1380
|
1380
|
Processed
|
02/05/2024
|
|
3490667240
|
|
SONAKABEN SHAMLAJI D
|
BANK OF BARODA(606985)
|
|
24
|
KANKREJ
|
GJ-08-017-015-001/520562
(Chekhala)
|
1108017000NRG25250420240010931
|
26/04/2024
|
DHABHI RAMESHJI CHENAJI
|
1108017WL000976
|
DHABHI RAMESHJI CHENAJI
|
00045
|
BARB0DBKHIM
|
155
|
155
|
Processed
|
02/05/2024
|
|
3490667247
|
|
RAMESHJI CHENAJI DAB
|
BANK OF BARODA(606985)
|
|
25
|
KANKREJ
|
GJ-08-017-015-001/520562
(Chekhala)
|
1108017000NRG25250420240010932
|
26/04/2024
|
DHABHI REKHABEN RAMESHJI
|
1108017WL000976
|
DHABHI REKHABEN RAMESHJI
|
00045
|
BARB0DBKHIM
|
310
|
310
|
Processed
|
02/05/2024
|
|
3490667254
|
|
REKHABEN RAMESHJI DA
|
BANK OF BARODA(606985)
|
|
26
|
KANKREJ
|
GJ-08-017-015-001/520567
(Chekhala)
|
1108017000NRG25250420240010934
|
26/04/2024
|
THARADARIYA BHANIBEN CHUNABHI
|
1108017WL000976
|
THARADARIYA BHANIBEN CHUNABHI
|
00045
|
BARB0DBKHIM
|
2530
|
2530
|
Processed
|
02/05/2024
|
|
3490667246
|
|
BHANIBEN CHUNABHAI T
|
BANK OF BARODA(606985)
|
|
27
|
KANKREJ
|
GJ-08-017-015-001/520567
(Chekhala)
|
1108017000NRG25250420240010933
|
26/04/2024
|
THARADARIYA CHUNABHAI RAVABHAI
|
1108017WL000976
|
THARADARIYA CHUNABHAI RAVABHAI
|
00045
|
BARB0DBKHIM
|
2760
|
2760
|
Processed
|
02/05/2024
|
|
3490667242
|
|
CHUNABHAI RAVABHAI T
|
BANK OF BARODA(606985)
|
|
28
|
KANKREJ
|
GJ-08-017-015-001/520589
(Chekhala)
|
1108017000NRG25250420240010935
|
26/04/2024
|
THAKOR PRAKASHJI ISHVARJI
|
1108017WL000976
|
THAKOR PRAKASHJI ISHVARJI
|
00045
|
BARB0DBKHIM
|
2530
|
2530
|
Processed
|
02/05/2024
|
|
3490667186
|
|
PRAKASHJI ISHVARJI B
|
BANK OF BARODA(606985)
|
|
29
|
KANKREJ
|
GJ-08-017-015-001/520608
(Chekhala)
|
1108017000NRG25250420240010936
|
26/04/2024
|
PRAHALADJI CHENAJI BALODHANA
|
1108017WL000976
|
PRAHALADJI CHENAJI BALODHANA
|
00045
|
BARB0DBKHIM
|
2300
|
2300
|
Processed
|
02/05/2024
|
|
3490667185
|
|
PRAHALADJI CHENAJI B
|
BANK OF BARODA(606985)
|
|
30
|
KANKREJ
|
GJ-08-017-015-001/520656
(Chekhala)
|
1108017000NRG25250420240010938
|
26/04/2024
|
MADHUBEN BABARBHAI MAKVANA
|
1108017WL000976
|
MADHUBEN BABARBHAI MAKVANA
|
00045
|
BARB0DBKHIM
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490667248
|
|
MADHUBEN BABARBHAI M
|
BANK OF BARODA(606985)
|
|
31
|
KANKREJ
|
GJ-08-017-015-001/520656
(Chekhala)
|
1108017000NRG25250420240010937
|
26/04/2024
|
MAKAVANA BABARBHAI DHUDABHAI
|
1108017WL000976
|
MAKAVANA BABARBHAI DHUDABHAI
|
00045
|
BARB0DBKHIM
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3490667251
|
|
MAKAVANA BABARBHAI D
|
BANK OF BARODA(606985)
|
|
32
|
KANKREJ
|
GJ-08-017-015-001/520783
(Chekhala)
|
1108017000NRG25250420240010939
|
26/04/2024
|
VIJAYKUMAR KHEMABHAI MAKVANA
|
1108017WL000976
|
VIJAYKUMAR KHEMABHAI MAKVANA
|
00045
|
BARB0DBKHIM
|
2530
|
2530
|
Processed
|
02/05/2024
|
|
3490667250
|
|
VIJAYKUMAR KHEMABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KANKREJ
|
GJ-08-017-015-001/526608
(Chekhala)
|
1108017000NRG25250420240010940
|
26/04/2024
|
BHILADIYA SARAJI HEDUJI
|
1108017WL000976
|
BHILADIYA SARAJI HEDUJI
|
00045
|
BARB0DBKHIM
|
2530
|
2530
|
Processed
|
02/05/2024
|
|
3490667232
|
|
SARJIJI HEDUJII BHIL
|
BANK OF BARODA(606985)
|
|
34
|
KANKREJ
|
GJ-08-017-015-001/526610
(Chekhala)
|
1108017000NRG25250420240010941
|
26/04/2024
|
TEJALBEN VISHNUBHAI SANCHORIYA
|
1108017WL000976
|
TEJALBEN VISHNUBHAI SANCHORIYA
|
00045
|
BARB0DBKHIM
|
2200
|
2200
|
Processed
|
02/05/2024
|
|
3490667245
|
|
TEJALBEN VISHNUBHAI
|
BANK OF BARODA(606985)
|
|
35
|
KANKREJ
|
GJ-08-017-015-001/576978
(Chekhala)
|
1108017000NRG25250420240010942
|
26/04/2024
|
BHANGI SHANKABEN KHUSHALBHAI
|
1108017WL000976
|
BHANGI SHANKABEN KHUSHALBHAI
|
00045
|
BARB0DBKHIM
|
155
|
155
|
Processed
|
02/05/2024
|
|
3490667241
|
|
SHANKABEN KHUSHALBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62585
|
62585
|
|
|
|
|
|
|
|
|
36
|
KANKREJ
|
GJ-08-017-055-002/676567
(Ranawada (Khalsa))
|
1108017000NRG25250420240010850
|
26/04/2024
|
Goswami Hansgiri Narangiri
|
1108017WL000961
|
Goswami Hansgiri Narangiri
|
00045
|
BARB0PATANX
|
1696
|
1696
|
Processed
|
02/05/2024
|
|
3490667257
|
|
HANSGIRI NARANGIRI GOSWAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
37
|
KANKREJ
|
GJ-08-017-003-001/161551
(Akoli Thakorvas)
|
1108017000NRG25250420240010989
|
26/04/2024
|
VAGHELA FATUBHA NANUBHA
|
1108017WL000985
|
VAGHELA FATUBHA NANUBHA
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667156
|
|
FATESINH NANUBHA VAG
|
BANK OF BARODA(606985)
|
|
38
|
KANKREJ
|
GJ-08-017-003-001/161551
(Akoli Thakorvas)
|
1108017000NRG25250420240010988
|
26/04/2024
|
VAGHELA NANUBHA VIHAJI
|
1108017WL000985
|
VAGHELA NANUBHA VIHAJI
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667151
|
|
NANUBHA VISAJI VAGHE
|
BANK OF BARODA(606985)
|
|
39
|
KANKREJ
|
GJ-08-017-003-001/161556
(Akoli Thakorvas)
|
1108017000NRG25250420240010991
|
26/04/2024
|
CHANDRABA VISHNUBHAI VAGHELA
|
1108017WL000985
|
CHANDRABA VISHNUBHAI VAGHELA
|
00045
|
BARB0SHIHOR
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3490667137
|
|
CHANDRABA VISHNUBHA
|
BANK OF BARODA(606985)
|
|
40
|
KANKREJ
|
GJ-08-017-003-001/161556
(Akoli Thakorvas)
|
1108017000NRG25250420240010990
|
26/04/2024
|
VAGHELA VISHNUBHAI SARTANSHIH
|
1108017WL000985
|
VAGHELA VISHNUBHAI SARTANSHIH
|
00045
|
BARB0SHIHOR
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3490667164
|
|
VISHNUBHA SARTANSING
|
BANK OF BARODA(606985)
|
|
41
|
KANKREJ
|
GJ-08-017-003-001/161560
(Akoli Thakorvas)
|
1108017000NRG25250420240010992
|
26/04/2024
|
RATUBA MANAJI VAGHELA
|
1108017WL000985
|
RATUBA MANAJI VAGHELA
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667143
|
|
RATUBAI MANAJI VAGHE
|
BANK OF BARODA(606985)
|
|
42
|
KANKREJ
|
GJ-08-017-003-001/161569
(Akoli Thakorvas)
|
1108017000NRG25250420240010993
|
26/04/2024
|
VAGHELA BAVUJI BADSUNG
|
1108017WL000985
|
VAGHELA BAVUJI BADSUNG
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667194
|
|
BAUJI BADSING VAGHEL
|
BANK OF BARODA(606985)
|
|
43
|
KANKREJ
|
GJ-08-017-003-001/161569
(Akoli Thakorvas)
|
1108017000NRG25250420240010994
|
26/04/2024
|
VAGHELA JAGIBA BAVUJI
|
1108017WL000985
|
VAGHELA JAGIBA BAVUJI
|
00045
|
BARB0SHIHOR
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3490667133
|
|
JAGIBA BAUJI VAGHELA
|
BANK OF BARODA(606985)
|
|
44
|
KANKREJ
|
GJ-08-017-003-001/161571
(Akoli Thakorvas)
|
1108017000NRG25250420240010995
|
26/04/2024
|
VINUBA CHAMPUJI VAGHELA
|
1108017WL000985
|
VINUBA CHAMPUJI VAGHELA
|
00045
|
BARB0SHIHOR
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3490667116
|
|
VINUBA CHAMPUJI VADH
|
BANK OF BARODA(606985)
|
|
45
|
KANKREJ
|
GJ-08-017-003-001/161579
(Akoli Thakorvas)
|
1108017000NRG25250420240010996
|
26/04/2024
|
VAGHELA GITABA JILUBHA
|
1108017WL000985
|
VAGHELA GITABA JILUBHA
|
00045
|
BARB0SHIHOR
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490667161
|
|
GITUBA JITUBHA VAGHE
|
BANK OF BARODA(606985)
|
|
46
|
KANKREJ
|
GJ-08-017-003-001/520051
(Akoli Thakorvas)
|
1108017000NRG25250420240010997
|
26/04/2024
|
Kanchanba Ashubha Vaghela
|
1108017WL000985
|
Kanchanba Ashubha Vaghela
|
00045
|
BARB0SHIHOR
|
1596
|
1596
|
Processed
|
02/05/2024
|
|
3490667145
|
|
KANCHANBA ASUBHA VAG
|
BANK OF BARODA(606985)
|
|
47
|
KANKREJ
|
GJ-08-017-003-001/520196
(Akoli Thakorvas)
|
1108017000NRG25250420240010998
|
26/04/2024
|
Sanjubha Dansungji Vaghela
|
1108017WL000985
|
Sanjubha Dansungji Vaghela
|
00045
|
BARB0SHIHOR
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490667205
|
|
SANJUBHA DANSUNGJI V
|
BANK OF BARODA(606985)
|
|
48
|
KANKREJ
|
GJ-08-017-003-001/520197
(Akoli Thakorvas)
|
1108017000NRG25250420240011000
|
26/04/2024
|
Puruba Surtubha Vaghela
|
1108017WL000985
|
Puruba Surtubha Vaghela
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667157
|
|
PURUBA SURTUBHA VAGH
|
BANK OF BARODA(606985)
|
|
49
|
KANKREJ
|
GJ-08-017-003-001/520197
(Akoli Thakorvas)
|
1108017000NRG25250420240010999
|
26/04/2024
|
Surtansing Dansing Vaghela
|
1108017WL000985
|
Surtansing Dansing Vaghela
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667160
|
|
SURTANSING DANSING V
|
BANK OF BARODA(606985)
|
|
50
|
KANKREJ
|
GJ-08-017-003-001/520831
(Akoli Thakorvas)
|
1108017000NRG25250420240011001
|
26/04/2024
|
VAGHELA PARVINSING CHODALSING
|
1108017WL000985
|
VAGHELA PARVINSING CHODALSING
|
00045
|
BARB0SHIHOR
|
2736
|
2736
|
Processed
|
02/05/2024
|
|
3490667115
|
|
PRAVINSINGH CHODLSIN
|
BANK OF BARODA(606985)
|
|
51
|
KANKREJ
|
GJ-08-017-003-001/521317
(Akoli Thakorvas)
|
1108017000NRG25250420240011003
|
26/04/2024
|
Jituba Vinubha Vaghela
|
1108017WL000985
|
Jituba Vinubha Vaghela
|
00045
|
BARB0SHIHOR
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3490667206
|
|
JITUBA VINUBHA VAGHE
|
BANK OF BARODA(606985)
|
|
52
|
KANKREJ
|
GJ-08-017-003-001/521317
(Akoli Thakorvas)
|
1108017000NRG25250420240011002
|
26/04/2024
|
Vinubha Manaji Vaghela
|
1108017WL000985
|
Vinubha Manaji Vaghela
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667152
|
|
VINUBHA MANAJI VAGHE
|
BANK OF BARODA(606985)
|
|
53
|
KANKREJ
|
GJ-08-017-003-001/521332
(Akoli Thakorvas)
|
1108017000NRG25250420240011004
|
26/04/2024
|
Anubha Kanubha Vaghela
|
1108017WL000985
|
Anubha Kanubha Vaghela
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667138
|
|
ANUBHA KANUBHA VAGHE
|
BANK OF BARODA(606985)
|
|
54
|
KANKREJ
|
GJ-08-017-003-001/521335
(Akoli Thakorvas)
|
1108017000NRG25250420240011006
|
26/04/2024
|
Sadubha Rajubha Vaghela
|
1108017WL000985
|
Sadubha Rajubha Vaghela
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667128
|
|
SADUBHA RAJUBHA VAGH
|
BANK OF BARODA(606985)
|
|
55
|
KANKREJ
|
GJ-08-017-003-001/521335
(Akoli Thakorvas)
|
1108017000NRG25250420240011007
|
26/04/2024
|
Vaghela Payalba Sadubha
|
1108017WL000985
|
Vaghela Payalba Sadubha
|
00045
|
BARB0SHIHOR
|
2736
|
2736
|
Processed
|
02/05/2024
|
|
3490667111
|
|
VAGHELA PAYALBA SADU
|
BANK OF BARODA(606985)
|
|
56
|
KANKREJ
|
GJ-08-017-003-001/521911
(Akoli Thakorvas)
|
1108017000NRG25250420240011010
|
26/04/2024
|
VAGHELA KHETSING GANESHJI
|
1108017WL000985
|
VAGHELA KHETSING GANESHJI
|
00045
|
BARB0SHIHOR
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3490667136
|
|
KHETUBHA GANESHAJEE
|
BANK OF BARODA(606985)
|
|
57
|
KANKREJ
|
GJ-08-017-003-001/521911
(Akoli Thakorvas)
|
1108017000NRG25250420240011011
|
26/04/2024
|
VAGHELA NANDUBA KHETSING
|
1108017WL000985
|
VAGHELA NANDUBA KHETSING
|
00045
|
BARB0SHIHOR
|
1596
|
1596
|
Processed
|
02/05/2024
|
|
3490667135
|
|
NANDABEN KHETUBHA VA
|
BANK OF BARODA(606985)
|
|
58
|
KANKREJ
|
GJ-08-017-003-001/526553
(Akoli Thakorvas)
|
1108017000NRG25250420240011012
|
26/04/2024
|
VAGELA CHENSHIH BHAVSHIH
|
1108017WL000985
|
VAGELA CHENSHIH BHAVSHIH
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667173
|
|
CHENSING BHAVSING VA
|
BANK OF BARODA(606985)
|
|
59
|
KANKREJ
|
GJ-08-017-003-001/526553
(Akoli Thakorvas)
|
1108017000NRG25250420240011013
|
26/04/2024
|
VAGELA SURAJBA CHENSHIH
|
1108017WL000985
|
VAGELA SURAJBA CHENSHIH
|
00045
|
BARB0SHIHOR
|
2736
|
2736
|
Processed
|
02/05/2024
|
|
3490667167
|
|
SURAJBA CHENSING VAG
|
BANK OF BARODA(606985)
|
|
60
|
KANKREJ
|
GJ-08-017-003-001/526558
(Akoli Thakorvas)
|
1108017000NRG25250420240011014
|
26/04/2024
|
DABHANI SAVASHIJI CHEHARAJI
|
1108017WL000985
|
DABHANI SAVASHIJI CHEHARAJI
|
00045
|
BARB0SHIHOR
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3490667147
|
|
SAVSIBHAI CHEHARABHA
|
BANK OF BARODA(606985)
|
|
61
|
KANKREJ
|
GJ-08-017-003-001/526558
(Akoli Thakorvas)
|
1108017000NRG25250420240011015
|
26/04/2024
|
RUKHIBEN SAVASHIBHAI DABHANI
|
1108017WL000985
|
RUKHIBEN SAVASHIBHAI DABHANI
|
00045
|
BARB0SHIHOR
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3490667150
|
|
RUKHIBEN SHAVSHIBHAI
|
BANK OF BARODA(606985)
|
|
62
|
KANKREJ
|
GJ-08-017-003-001/526561
(Akoli Thakorvas)
|
1108017000NRG25250420240011016
|
26/04/2024
|
VAGHELA KANKUBA VANESHING
|
1108017WL000985
|
VAGHELA KANKUBA VANESHING
|
00045
|
BARB0SHIHOR
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490667113
|
|
MRS KANKUBA VANESING VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
63
|
KANKREJ
|
GJ-08-017-003-001/527470
(Akoli Thakorvas)
|
1108017000NRG25250420240011017
|
26/04/2024
|
VAGHELA BHARATSHING CHAMPUNJI
|
1108017WL000985
|
VAGHELA BHARATSHING CHAMPUNJI
|
00045
|
BARB0SHIHOR
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3490667121
|
|
MR BHARATSINH CHAMPUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KANKREJ
|
GJ-08-017-003-001/527470
(Akoli Thakorvas)
|
1108017000NRG25250420240011018
|
26/04/2024
|
VAGHELA PANBA BHARATSHING
|
1108017WL000985
|
VAGHELA PANBA BHARATSHING
|
00045
|
BARB0SHIHOR
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3490667114
|
|
MR PANBA BHARATSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
65
|
KANKREJ
|
GJ-08-017-003-001/527942
(Akoli Thakorvas)
|
1108017000NRG25250420240011019
|
26/04/2024
|
VAGELA RAVAJI BABUJI
|
1108017WL000985
|
VAGELA RAVAJI BABUJI
|
00045
|
BARB0SHIHOR
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3490667122
|
|
RAVAJI BABUJI VAGHEL
|
BANK OF BARODA(606985)
|
|
66
|
KANKREJ
|
GJ-08-017-003-001/527945
(Akoli Thakorvas)
|
1108017000NRG25250420240011021
|
26/04/2024
|
GITABA KANTUBHA VAGHELA
|
1108017WL000985
|
GITABA KANTUBHA VAGHELA
|
00045
|
BARB0SHIHOR
|
1596
|
1596
|
Processed
|
02/05/2024
|
|
3490667123
|
|
GEETABA SHANTIBHA VA
|
BANK OF BARODA(606985)
|
|
67
|
KANKREJ
|
GJ-08-017-003-001/527945
(Akoli Thakorvas)
|
1108017000NRG25250420240011022
|
26/04/2024
|
Shantubha Natvarsinh Vaghela
|
1108017WL000985
|
Shantubha Natvarsinh Vaghela
|
00045
|
BARB0SHIHOR
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3490667142
|
|
SHANTUBHA NATVARSINH
|
BANK OF BARODA(606985)
|
|
68
|
KANKREJ
|
GJ-08-017-003-001/578104
(Akoli Thakorvas)
|
1108017000NRG25250420240011023
|
26/04/2024
|
VAGHELA RAJJUBHA BHAVSING
|
1108017WL000985
|
VAGHELA RAJJUBHA BHAVSING
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667144
|
|
RAJUBHA BHAVSING VA
|
BANK OF BARODA(606985)
|
|
69
|
KANKREJ
|
GJ-08-017-003-001/578104
(Akoli Thakorvas)
|
1108017000NRG25250420240011024
|
26/04/2024
|
VAGHELAB SAJANBA RAJJUBHA
|
1108017WL000985
|
VAGHELAB SAJANBA RAJJUBHA
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667163
|
|
SAJANBAI RAJUBHA VAG
|
BANK OF BARODA(606985)
|
|
70
|
KANKREJ
|
GJ-08-017-003-001/58643
(Akoli Thakorvas)
|
1108017000NRG25250420240011025
|
26/04/2024
|
VAGHELA DHUDSANG ADITSANG
|
1108017WL000985
|
VAGHELA DHUDSANG ADITSANG
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667159
|
|
DHUDSING ADITSING VA
|
BANK OF BARODA(606985)
|
|
71
|
KANKREJ
|
GJ-08-017-003-001/607663
(Akoli Thakorvas)
|
1108017000NRG25250420240011026
|
26/04/2024
|
VAGHELA RANUBHA RAVAJI
|
1108017WL000985
|
VAGHELA RANUBHA RAVAJI
|
00045
|
BARB0SHIHOR
|
400
|
400
|
Processed
|
02/05/2024
|
|
3490667134
|
|
RANUBHA RAVAJI VAGHE
|
BANK OF BARODA(606985)
|
|
72
|
KANKREJ
|
GJ-08-017-003-001/608441
(Akoli Thakorvas)
|
1108017000NRG25250420240011027
|
26/04/2024
|
VAGHELA PRATAPSHIH RAJUBHA
|
1108017WL000985
|
VAGHELA PRATAPSHIH RAJUBHA
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667129
|
|
PRATAPSINH RAJUBHA V
|
BANK OF BARODA(606985)
|
|
73
|
KANKREJ
|
GJ-08-017-003-001/608442
(Akoli Thakorvas)
|
1108017000NRG25250420240011028
|
26/04/2024
|
VAGHELA SURYABEN PRATAPSHIH
|
1108017WL000985
|
VAGHELA SURYABEN PRATAPSHIH
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667140
|
|
SURYABA PRATAPSINH V
|
BANK OF BARODA(606985)
|
|
74
|
KANKREJ
|
GJ-08-017-003-001/608454
(Akoli Thakorvas)
|
1108017000NRG25250420240011030
|
26/04/2024
|
VAGHELA MASHRUBA SHAMBHUJI
|
1108017WL000985
|
VAGHELA MASHRUBA SHAMBHUJI
|
00045
|
BARB0SHIHOR
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3490667202
|
|
MASHRUBAI SHAMBHUJI
|
BANK OF BARODA(606985)
|
|
75
|
KANKREJ
|
GJ-08-017-003-001/608454
(Akoli Thakorvas)
|
1108017000NRG25250420240011029
|
26/04/2024
|
VAGHELA SHAMBHUBHA HEMATSANG
|
1108017WL000985
|
VAGHELA SHAMBHUBHA HEMATSANG
|
00045
|
BARB0SHIHOR
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3490667141
|
|
SHAMBHUJI HEMANTSING
|
BANK OF BARODA(606985)
|
|
76
|
KANKREJ
|
GJ-08-017-003-001/609251
(Akoli Thakorvas)
|
1108017000NRG25250420240011031
|
26/04/2024
|
VAGHELA MANIBA BHAVUBHA
|
1108017WL000985
|
VAGHELA MANIBA BHAVUBHA
|
00045
|
BARB0SHIHOR
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3490667139
|
|
MANIBA BHAVUBHA VAGH
|
BANK OF BARODA(606985)
|
|
77
|
KANKREJ
|
GJ-08-017-003-001/609403
(Akoli Thakorvas)
|
1108017000NRG25250420240011032
|
26/04/2024
|
AKHUBA DHUDSANG VAGHELA
|
1108017WL000985
|
AKHUBA DHUDSANG VAGHELA
|
00045
|
BARB0SHIHOR
|
2736
|
2736
|
Processed
|
02/05/2024
|
|
3490667154
|
|
AKHUBA DHUDSING VAGH
|
BANK OF BARODA(606985)
|
|
78
|
KANKREJ
|
GJ-08-017-003-001/633042
(Akoli Thakorvas)
|
1108017000NRG25250420240011033
|
26/04/2024
|
VAGHELA SATUBEN DHUDASANG
|
1108017WL000985
|
VAGHELA SATUBEN DHUDASANG
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667158
|
|
SATUBEN DHUDSING VAG
|
BANK OF BARODA(606985)
|
|
79
|
KANKREJ
|
GJ-08-017-003-001/633546
(Akoli Thakorvas)
|
1108017000NRG25250420240011034
|
26/04/2024
|
VAGHELA JENIBA CHELUBHA
|
1108017WL000985
|
VAGHELA JENIBA CHELUBHA
|
00045
|
BARB0SHIHOR
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3490667199
|
|
JENIBA CHELUBHA VAGH
|
BANK OF BARODA(606985)
|
|
80
|
KANKREJ
|
GJ-08-017-003-001/692229
(Akoli Thakorvas)
|
1108017000NRG25250420240011035
|
26/04/2024
|
Vaghela Chandalsinh Khetaji
|
1108017WL000985
|
Vaghela Chandalsinh Khetaji
|
00045
|
BARB0SHIHOR
|
2736
|
2736
|
Processed
|
02/05/2024
|
|
3490667155
|
|
CHANDALSINH KHETAJI
|
BANK OF BARODA(606985)
|
|
81
|
KANKREJ
|
GJ-08-017-003-001/692231
(Akoli Thakorvas)
|
1108017000NRG25250420240011036
|
26/04/2024
|
Kaliben Balvantsinh Vaghela
|
1108017WL000985
|
Kaliben Balvantsinh Vaghela
|
00045
|
BARB0SHIHOR
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667198
|
|
KALIBEN BALVANTSINH
|
BANK OF BARODA(606985)
|
|
82
|
KANKREJ
|
GJ-08-017-003-001/692234
(Akoli Thakorvas)
|
1108017000NRG25250420240011038
|
26/04/2024
|
Merubha Bachubha Vaghela
|
1108017WL000985
|
Merubha Bachubha Vaghela
|
00045
|
BARB0SHIHOR
|
2736
|
2736
|
Processed
|
02/05/2024
|
|
3490667153
|
|
MERUBHA BACHUBHA VAG
|
BANK OF BARODA(606985)
|
|
83
|
KANKREJ
|
GJ-08-017-003-001/692234
(Akoli Thakorvas)
|
1108017000NRG25250420240011039
|
26/04/2024
|
Tinuba Merubha Vaghela
|
1108017WL000985
|
Tinuba Merubha Vaghela
|
00045
|
BARB0SHIHOR
|
2736
|
2736
|
Processed
|
02/05/2024
|
|
3490667201
|
|
TINUBA MERUBHA VAGHE
|
BANK OF BARODA(606985)
|
|
84
|
KANKREJ
|
GJ-08-017-003-001/692236
(Akoli Thakorvas)
|
1108017000NRG25250420240011040
|
26/04/2024
|
Zeniba Kavubha Vaghela
|
1108017WL000985
|
Zeniba Kavubha Vaghela
|
00045
|
BARB0SHIHOR
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3490667200
|
|
ZENIBA KAVUBHA VAGHE
|
BANK OF BARODA(606985)
|
|
85
|
KANKREJ
|
GJ-08-017-003-001/692239
(Akoli Thakorvas)
|
1108017000NRG25250420240011041
|
26/04/2024
|
Shaktubha chandalsing vaghela
|
1108017WL000985
|
Shaktubha chandalsing vaghela
|
00045
|
BARB0SHIHOR
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3490667162
|
|
SHAKTUBHA CHANDALSIN
|
BANK OF BARODA(606985)
|
|
86
|
KANKREJ
|
GJ-08-017-003-001/692788
(Akoli Thakorvas)
|
1108017000NRG25250420240011042
|
26/04/2024
|
Vaghela Siddhrajsinh Vikramsinh
|
1108017WL000985
|
Vaghela Siddhrajsinh Vikramsinh
|
00045
|
BARB0SHIHOR
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3490667146
|
|
VAGHELA SIDDHRAJSINH VIKRAMSINH
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
87
|
KANKREJ
|
GJ-08-017-003-001/692975
(Akoli Thakorvas)
|
1108017000NRG25250420240011044
|
26/04/2024
|
Mahendrasinh Bachubha Vaghela
|
1108017WL000985
|
Mahendrasinh Bachubha Vaghela
|
00045
|
BARB0SHIHOR
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3490667204
|
|
MAHENDRASINH BACHUBH
|
BANK OF BARODA(606985)
|
|
88
|
KANKREJ
|
GJ-08-017-003-001/692975
(Akoli Thakorvas)
|
1108017000NRG25250420240011045
|
26/04/2024
|
Muktaba Mahendrasinh Vaghela
|
1108017WL000985
|
Muktaba Mahendrasinh Vaghela
|
00045
|
BARB0SHIHOR
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3490667203
|
|
MUKTABA MAHENDRASINH
|
BANK OF BARODA(606985)
|
|
89
|
KANKREJ
|
GJ-08-017-003-001/719315
(Akoli Thakorvas)
|
1108017000NRG25250420240011046
|
26/04/2024
|
VAGHELA KAKUBA PARHLADSHING
|
1108017WL000985
|
VAGHELA KAKUBA PARHLADSHING
|
00045
|
BARB0SHIHOR
|
800
|
800
|
Processed
|
02/05/2024
|
|
3490667126
|
|
KAKUBAI PRAHALADSING
|
BANK OF BARODA(606985)
|
|
90
|
KANKREJ
|
GJ-08-017-003-001/719386
(Akoli Thakorvas)
|
1108017000NRG25250420240011047
|
26/04/2024
|
NATUJI BHIKHAJI VAGHELA
|
1108017WL000985
|
NATUJI BHIKHAJI VAGHELA
|
00045
|
BARB0SHIHOR
|
1824
|
1824
|
Processed
|
02/05/2024
|
|
3490667120
|
|
NATUJI BHIKAJI VAGHE
|
BANK OF BARODA(606985)
|
|
91
|
KANKREJ
|
GJ-08-017-003-001/719396
(Akoli Thakorvas)
|
1108017000NRG25250420240011048
|
26/04/2024
|
VAGHELA LALITBA VIRAMSING
|
1108017WL000985
|
VAGHELA LALITBA VIRAMSING
|
00045
|
BARB0SHIHOR
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3490667149
|
|
LALEETBA VIRMSINGH V
|
BANK OF BARODA(606985)
|
|
92
|
KANKREJ
|
GJ-08-017-015-001/16512
(Chekhala)
|
1108017000NRG25250420240010903
|
26/04/2024
|
MAKAVANA LILABHAI NARASHIBHAI
|
1108017WL000976
|
MAKAVANA LILABHAI NARASHIBHAI
|
00045
|
BARB0SHIHOR
|
2420
|
2420
|
Processed
|
02/05/2024
|
|
3490667169
|
|
LILABHAI NARASIBHAI
|
BANK OF BARODA(606985)
|
|
93
|
KANKREJ
|
GJ-08-017-015-001/16515
(Chekhala)
|
1108017000NRG25250420240010905
|
26/04/2024
|
CHOGECHA AMRATBHAI MAFABHAI
|
1108017WL000976
|
CHOGECHA AMRATBHAI MAFABHAI
|
00045
|
BARB0SHIHOR
|
2420
|
2420
|
Processed
|
02/05/2024
|
|
3490667171
|
|
AMARATBHAI MAFABHAI
|
BANK OF BARODA(606985)
|
|
94
|
KANKREJ
|
GJ-08-017-015-001/16515
(Chekhala)
|
1108017000NRG25250420240010906
|
26/04/2024
|
PARAMAR BHAVANABEN
|
1108017WL000976
|
PARAMAR BHAVANABEN
|
00045
|
BARB0SHIHOR
|
2200
|
2200
|
Processed
|
02/05/2024
|
|
3490667168
|
|
BHAVANABEN AMARATBHA
|
BANK OF BARODA(606985)
|
|
95
|
KANKREJ
|
GJ-08-017-015-001/520209
(Chekhala)
|
1108017000NRG25250420240010907
|
26/04/2024
|
MAKAVANA KAMUBEN BACHUBHAI
|
1108017WL000976
|
MAKAVANA KAMUBEN BACHUBHAI
|
00045
|
BARB0SHIHOR
|
1400
|
1400
|
Processed
|
02/05/2024
|
|
3490667117
|
|
KAMUBEN BACHUBHAI MA
|
BANK OF BARODA(606985)
|
|
96
|
KANKREJ
|
GJ-08-017-015-001/520213
(Chekhala)
|
1108017000NRG25250420240010908
|
26/04/2024
|
MAKAVANA LILABEN KHEMABHAI
|
1108017WL000976
|
MAKAVANA LILABEN KHEMABHAI
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3490667124
|
|
LILABEN KHEMABHAI MAKVANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KANKREJ
|
GJ-08-017-015-001/520298
(Chekhala)
|
1108017000NRG25250420240010914
|
26/04/2024
|
MAKAVANA VASHNTIBEN
|
1108017WL000976
|
MAKAVANA VASHNTIBEN
|
00045
|
BARB0SHIHOR
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490667118
|
|
VASANTIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
98
|
KANKREJ
|
GJ-08-017-015-001/520406
(Chekhala)
|
1108017000NRG25250420240010919
|
26/04/2024
|
PATHAKVADIYA JINABEN
|
1108017WL000976
|
PATHAKVADIYA JINABEN
|
00045
|
BARB0SHIHOR
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490667131
|
|
JINABEN VAGHAJI DABH
|
BANK OF BARODA(606985)
|
|
99
|
KANKREJ
|
GJ-08-017-015-001/520406
(Chekhala)
|
1108017000NRG25250420240010918
|
26/04/2024
|
PATHAKVADIYA VAGHAJI BADAJI
|
1108017WL000976
|
PATHAKVADIYA VAGHAJI BADAJI
|
00045
|
BARB0SHIHOR
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3490667112
|
|
VAGHAJI BADAJI DABHI
|
BANK OF BARODA(606985)
|
|
100
|
KANKREJ
|
GJ-08-017-015-001/520476
(Chekhala)
|
1108017000NRG25250420240010920
|
26/04/2024
|
MAKAVANA DAXABEN MUKESHBHA
|
1108017WL000976
|
MAKAVANA DAXABEN MUKESHBHA
|
00045
|
BARB0SHIHOR
|
155
|
155
|
Processed
|
02/05/2024
|
|
3490667125
|
|
DAKSHABEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
101
|
KANKREJ
|
GJ-08-017-015-001/520488
(Chekhala)
|
1108017000NRG25250420240010921
|
26/04/2024
|
MAKAVANA KARANBHAI HARCHANDBHAI
|
1108017WL000976
|
MAKAVANA KARANBHAI HARCHANDBHAI
|
00045
|
BARB0SHIHOR
|
2760
|
2760
|
Processed
|
02/05/2024
|
|
3490667172
|
|
KIRANBHAI HARCHANDBH
|
BANK OF BARODA(606985)
|
|
102
|
KANKREJ
|
GJ-08-017-015-001/520489
(Chekhala)
|
1108017000NRG25250420240010922
|
26/04/2024
|
MAKAVANA GODABHAI NAGAJIBHAI
|
1108017WL000976
|
MAKAVANA GODABHAI NAGAJIBHAI
|
00045
|
BARB0SHIHOR
|
2420
|
2420
|
Processed
|
02/05/2024
|
|
3490667119
|
|
GANDABHAI NAGAJIBHAI
|
BANK OF BARODA(606985)
|
|
103
|
KANKREJ
|
GJ-08-017-015-001/520489
(Chekhala)
|
1108017000NRG25250420240010923
|
26/04/2024
|
MAKAVANA SOMIBEN GODABHAI
|
1108017WL000976
|
MAKAVANA SOMIBEN GODABHAI
|
00045
|
BARB0SHIHOR
|
2640
|
2640
|
Processed
|
02/05/2024
|
|
3490667165
|
|
SHOMIBEN GANDABHAI M
|
BANK OF BARODA(606985)
|
|
104
|
KANKREJ
|
GJ-08-017-036-001/693103
(Kunvarava)
|
1108017000NRG25250420240010882
|
26/04/2024
|
Ishvarbhai Haribhai Baidva
|
1108017WL000972
|
Ishvarbhai Haribhai Baidva
|
00045
|
BARB0SHIHOR
|
2750
|
2750
|
Processed
|
02/05/2024
|
|
3490667130
|
|
ISHVARBHAI HARIBHAI SUTHAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
105
|
KANKREJ
|
GJ-08-017-065-002/520898
(Shihori)
|
1108017000NRG25250420240010878
|
26/04/2024
|
THARECHA CHUNIBEN KANAJI
|
1108017WL000971
|
THARECHA CHUNIBEN KANAJI
|
00045
|
BARB0SHIHOR
|
1540
|
1540
|
Processed
|
02/05/2024
|
|
3490667148
|
|
CHUNIBEN KANAJI THAR
|
BANK OF BARODA(606985)
|
|
106
|
KANKREJ
|
GJ-08-017-068-001/589227
(Sudrosan)
|
1108017000NRG25250420240010816
|
26/04/2024
|
THAKOR DIVANJI DHARASHIJI
|
1108017WL000958
|
THAKOR DIVANJI DHARASHIJI
|
00045
|
BARB0SHIHOR
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667195
|
|
DIVANJI DHARSHIJI TH
|
BANK OF BARODA(606985)
|
|
107
|
KANKREJ
|
GJ-08-017-083-001/676994
(Arduvas)
|
1108017000NRG25250420240010875
|
26/04/2024
|
SAPRIYA POPATJI VARSUNGJI
|
1108017WL000970
|
SAPRIYA POPATJI VARSUNGJI
|
00045
|
BARB0SHIHOR
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667132
|
|
POPATJI VARASUNGJI S
|
BANK OF BARODA(606985)
|
|
108
|
KANKREJ
|
GJ-08-017-085-001/609309
(Chhapara Golia)
|
1108017000NRG25250420240010785
|
26/04/2024
|
THAKOR RANAJI JOGAJI
|
1108017WL000954
|
THAKOR RANAJI JOGAJI
|
00045
|
BARB0SHIHOR
|
320
|
320
|
Processed
|
02/05/2024
|
|
3490667110
|
|
RANAJI JOGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
KANKREJ
|
GJ-08-017-085-001/692745
(Chhapara Golia)
|
1108017000NRG25250420240010787
|
26/04/2024
|
Shaileshsang Jayantiji
|
1108017WL000954
|
Shaileshsang Jayantiji
|
00045
|
BARB0SHIHOR
|
320
|
320
|
Processed
|
02/05/2024
|
|
3490667127
|
|
SHAILESH JAYTIJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149515
|
149515
|
|
|
|
|
|
|
|
|
110
|
KANKREJ
|
GJ-08-017-003-001/527942
(Akoli Thakorvas)
|
1108017000NRG25250420240011020
|
26/04/2024
|
VAGELA BACHIBA RAVAJI
|
1108017WL000985
|
VAGELA BACHIBA RAVAJI
|
00045
|
BARB0THARAX
|
200
|
200
|
Processed
|
02/05/2024
|
|
3490667166
|
|
ACHIBA RAVUJI VAGHE
|
BANK OF BARODA(606985)
|
|
111
|
KANKREJ
|
GJ-08-017-061-001/654897
(Runi)
|
1108017000NRG25250420240010837
|
26/04/2024
|
THAKOR VANARAJAJI DEVASHIJI
|
1108017WL000959
|
THAKOR VANARAJAJI DEVASHIJI
|
00045
|
BARB0THARAX
|
2760
|
2760
|
Processed
|
02/05/2024
|
|
3490667097
|
|
THAKOR VANRAJJI DEVS
|
BANK OF BARODA(606985)
|
|
112
|
KANKREJ
|
GJ-08-017-061-001/692591
(Runi)
|
1108017000NRG25250420240010838
|
26/04/2024
|
Thakor Jogaji Vardhaji
|
1108017WL000959
|
Thakor Jogaji Vardhaji
|
00045
|
BARB0THARAX
|
2760
|
2760
|
Processed
|
02/05/2024
|
|
3490667095
|
|
JOGAJI VADHAJI THAKO
|
BANK OF BARODA(606985)
|
|
113
|
KANKREJ
|
GJ-08-017-061-001/692592
(Runi)
|
1108017000NRG25250420240010839
|
26/04/2024
|
Thakor Maheshji Jodhaji
|
1108017WL000959
|
Thakor Maheshji Jodhaji
|
00045
|
BARB0THARAX
|
2760
|
2760
|
Processed
|
02/05/2024
|
|
3490667281
|
|
MAHEHJI JODHAJI THAK
|
BANK OF BARODA(606985)
|
|
114
|
KANKREJ
|
GJ-08-017-061-001/692594
(Runi)
|
1108017000NRG25250420240010840
|
26/04/2024
|
Thakor Hetalben Kirtiji
|
1108017WL000959
|
Thakor Hetalben Kirtiji
|
00045
|
BARB0THARAX
|
2760
|
2760
|
Processed
|
02/05/2024
|
|
3490667098
|
|
HETALBEN KIRTIJI THA
|
BANK OF BARODA(606985)
|
|
115
|
KANKREJ
|
GJ-08-017-061-001/692596
(Runi)
|
1108017000NRG25250420240010841
|
26/04/2024
|
Thakor Gitaben Bachuji
|
1108017WL000959
|
Thakor Gitaben Bachuji
|
00045
|
BARB0THARAX
|
2760
|
2760
|
Processed
|
02/05/2024
|
|
3490667096
|
|
THAKOR GITABEN BACHU
|
BANK OF BARODA(606985)
|
|
116
|
KANKREJ
|
GJ-08-017-068-001/577418
(Sudrosan)
|
1108017000NRG25250420240010809
|
26/04/2024
|
THAKOR SARVANJI BHURAJI
|
1108017WL000958
|
THAKOR SARVANJI BHURAJI
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667280
|
|
THAKOR SHRAVANJI BHU
|
BANK OF BARODA(606985)
|
|
117
|
KANKREJ
|
GJ-08-017-068-001/577420
(Sudrosan)
|
1108017000NRG25250420240010810
|
26/04/2024
|
Vikramji Manaji Thakor
|
1108017WL000958
|
Vikramji Manaji Thakor
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667286
|
|
VIKRAMJI MANAJI THAK
|
BANK OF BARODA(606985)
|
|
118
|
KANKREJ
|
GJ-08-017-068-001/577421
(Sudrosan)
|
1108017000NRG25250420240010811
|
26/04/2024
|
Thakor Alkaben Virchandji
|
1108017WL000958
|
Thakor Alkaben Virchandji
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667279
|
|
THAKOR ALKABEN VIRCH
|
BANK OF BARODA(606985)
|
|
119
|
KANKREJ
|
GJ-08-017-068-001/577422
(Sudrosan)
|
1108017000NRG25250420240010812
|
26/04/2024
|
Thakor Ashokji Vasharamji
|
1108017WL000958
|
Thakor Ashokji Vasharamji
|
00045
|
BARB0THARAX
|
2585
|
2585
|
Processed
|
02/05/2024
|
|
3490667278
|
|
THAKOR ASHOKJI VASHA
|
BANK OF BARODA(606985)
|
|
120
|
KANKREJ
|
GJ-08-017-068-001/577463
(Sudrosan)
|
1108017000NRG25250420240010813
|
26/04/2024
|
THAKOR RASHIKAJI AMARATJI
|
1108017WL000958
|
THAKOR RASHIKAJI AMARATJI
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667101
|
|
RASIKJI AMRUTJI THAK
|
BANK OF BARODA(606985)
|
|
121
|
KANKREJ
|
GJ-08-017-068-001/589223
(Sudrosan)
|
1108017000NRG25250420240010814
|
26/04/2024
|
JAGANI TEJAJI UJAJI
|
1108017WL000958
|
JAGANI TEJAJI UJAJI
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667177
|
|
TEJAJI UJAJI JAGANI
|
BANK OF BARODA(606985)
|
|
122
|
KANKREJ
|
GJ-08-017-068-001/589224
(Sudrosan)
|
1108017000NRG25250420240010815
|
26/04/2024
|
THAKOR SONAJI KANAJI
|
1108017WL000958
|
THAKOR SONAJI KANAJI
|
00045
|
BARB0THARAX
|
2585
|
2585
|
Processed
|
02/05/2024
|
|
3490667174
|
|
SONAJI KANAJI THAKOR
|
BANK OF BARODA(606985)
|
|
123
|
KANKREJ
|
GJ-08-017-068-001/589232
(Sudrosan)
|
1108017000NRG25250420240010817
|
26/04/2024
|
THAKOR KOKILABEN SHRAVANBHAI
|
1108017WL000958
|
THAKOR KOKILABEN SHRAVANBHAI
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667276
|
|
KOKILABEN SHRAVANJI
|
BANK OF BARODA(606985)
|
|
124
|
KANKREJ
|
GJ-08-017-068-001/589233
(Sudrosan)
|
1108017000NRG25250420240010818
|
26/04/2024
|
THAKOR VISHNUJI CHAMANJI
|
1108017WL000958
|
THAKOR VISHNUJI CHAMANJI
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667175
|
|
VISHNUJI CHAMANJI TH
|
BANK OF BARODA(606985)
|
|
125
|
KANKREJ
|
GJ-08-017-068-001/589239
(Sudrosan)
|
1108017000NRG25250420240010820
|
26/04/2024
|
THAKOR PRAVINJI DHARASHIJI
|
1108017WL000958
|
THAKOR PRAVINJI DHARASHIJI
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667091
|
|
PRAVINJI DHARSIJI KH
|
BANK OF BARODA(606985)
|
|
126
|
KANKREJ
|
GJ-08-017-068-001/608004
(Sudrosan)
|
1108017000NRG25250420240010821
|
26/04/2024
|
TAHKOR NADABEN VASHARAMJI
|
1108017WL000958
|
TAHKOR NADABEN VASHARAMJI
|
00045
|
BARB0THARAX
|
2585
|
2585
|
Processed
|
02/05/2024
|
|
3490667282
|
|
NANDABEN VASHARAMJI
|
BANK OF BARODA(606985)
|
|
127
|
KANKREJ
|
GJ-08-017-068-001/608004
(Sudrosan)
|
1108017000NRG25250420240010822
|
26/04/2024
|
THAKOR VISHNUJI VASHRAMJI
|
1108017WL000958
|
THAKOR VISHNUJI VASHRAMJI
|
00045
|
BARB0THARAX
|
2585
|
2585
|
Processed
|
02/05/2024
|
|
3490667105
|
|
THAKOR VISHNUBHAI VA
|
BANK OF BARODA(606985)
|
|
128
|
KANKREJ
|
GJ-08-017-068-001/608007
(Sudrosan)
|
1108017000NRG25250420240010823
|
26/04/2024
|
THAKOR CHANDUJI DIVANJI
|
1108017WL000958
|
THAKOR CHANDUJI DIVANJI
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667092
|
|
CHANDUJI DIVANJI THA
|
BANK OF BARODA(606985)
|
|
129
|
KANKREJ
|
GJ-08-017-068-001/608615
(Sudrosan)
|
1108017000NRG25250420240010824
|
26/04/2024
|
THAKOR BAKAJI VADHAJI
|
1108017WL000958
|
THAKOR BAKAJI VADHAJI
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667107
|
|
THAKOR BAKAJI VADHAJ
|
BANK OF BARODA(606985)
|
|
130
|
KANKREJ
|
GJ-08-017-068-001/608617
(Sudrosan)
|
1108017000NRG25250420240010825
|
26/04/2024
|
THAKOR VASARMAJI RAJUJI
|
1108017WL000958
|
THAKOR VASARMAJI RAJUJI
|
00045
|
BARB0THARAX
|
2585
|
2585
|
Processed
|
02/05/2024
|
|
3490667102
|
|
THAKOR VASHRAMJI RAJ
|
BANK OF BARODA(606985)
|
|
131
|
KANKREJ
|
GJ-08-017-068-001/608620
(Sudrosan)
|
1108017000NRG25250420240010826
|
26/04/2024
|
THAKOR SITABEN VISHNUJI
|
1108017WL000958
|
THAKOR SITABEN VISHNUJI
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667093
|
|
SITABEN VISHNUJI THA
|
BANK OF BARODA(606985)
|
|
132
|
KANKREJ
|
GJ-08-017-068-001/608649
(Sudrosan)
|
1108017000NRG25250420240010827
|
26/04/2024
|
THAKOR SONALBEN TEJAJI
|
1108017WL000958
|
THAKOR SONALBEN TEJAJI
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667108
|
|
SONALBEN TEJAJI JAGA
|
BANK OF BARODA(606985)
|
|
133
|
KANKREJ
|
GJ-08-017-068-001/608788
(Sudrosan)
|
1108017000NRG25250420240010828
|
26/04/2024
|
JAGANI HEMAJI UJAJI
|
1108017WL000958
|
JAGANI HEMAJI UJAJI
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667099
|
|
HEMAJI UJAJI JAGANI
|
BANK OF BARODA(606985)
|
|
134
|
KANKREJ
|
GJ-08-017-068-001/608799
(Sudrosan)
|
1108017000NRG25250420240010829
|
26/04/2024
|
THAKOR AMRTJI TALAJI
|
1108017WL000958
|
THAKOR AMRTJI TALAJI
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667284
|
|
AMRUTJI TALAJI THAKO
|
BANK OF BARODA(606985)
|
|
135
|
KANKREJ
|
GJ-08-017-068-001/608800
(Sudrosan)
|
1108017000NRG25250420240010830
|
26/04/2024
|
THAKOR MONABEN AMRATJI
|
1108017WL000958
|
THAKOR MONABEN AMRATJI
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667285
|
|
MANABEN AMARATJI THA
|
BANK OF BARODA(606985)
|
|
136
|
KANKREJ
|
GJ-08-017-068-001/609106
(Sudrosan)
|
1108017000NRG25250420240010831
|
26/04/2024
|
JAGANI GANGABEN MANAJI
|
1108017WL000958
|
JAGANI GANGABEN MANAJI
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667283
|
|
GANGABEN MANAJI THAK
|
BANK OF BARODA(606985)
|
|
137
|
KANKREJ
|
GJ-08-017-068-001/609106
(Sudrosan)
|
1108017000NRG25250420240010832
|
26/04/2024
|
THAKOR VIRCANDJI MANAJI
|
1108017WL000958
|
THAKOR VIRCANDJI MANAJI
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667100
|
|
VIRCHANDJI MANAJI JA
|
BANK OF BARODA(606985)
|
|
138
|
KANKREJ
|
GJ-08-017-068-001/609107
(Sudrosan)
|
1108017000NRG25250420240010833
|
26/04/2024
|
Thakor Alkaben Chandubhai
|
1108017WL000958
|
Thakor Alkaben Chandubhai
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667106
|
|
THAKOR ALKABEN CHAND
|
BANK OF BARODA(606985)
|
|
139
|
KANKREJ
|
GJ-08-017-068-001/609108
(Sudrosan)
|
1108017000NRG25250420240010834
|
26/04/2024
|
Jagani Induben Masungji
|
1108017WL000958
|
Jagani Induben Masungji
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667103
|
|
JAGANI INDUBEN MASUN
|
BANK OF BARODA(606985)
|
|
140
|
KANKREJ
|
GJ-08-017-068-001/813789
(Sudrosan)
|
1108017000NRG25250420240010835
|
26/04/2024
|
THAKOR MAHESHJI DHARSHIJI
|
1108017WL000958
|
THAKOR MAHESHJI DHARSHIJI
|
00045
|
BARB0THARAX
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667104
|
|
THAKOR MAHESHJI DHAR
|
BANK OF BARODA(606985)
|
|
141
|
KANKREJ
|
GJ-08-017-068-002/522327
(Sudrosan)
|
1108017000NRG25250420240010842
|
26/04/2024
|
THAKOR DILIPJI RATAJI
|
1108017WL000960
|
THAKOR DILIPJI RATAJI
|
00045
|
BARB0THARAX
|
2160
|
2160
|
Processed
|
02/05/2024
|
|
3490667094
|
|
DILIPJI RATAJI THAKO
|
BANK OF BARODA(606985)
|
|
142
|
KANKREJ
|
GJ-08-017-068-002/525131
(Sudrosan)
|
1108017000NRG25250420240010843
|
26/04/2024
|
Saleh Husenbhai
|
1108017WL000960
|
Saleh Husenbhai
|
00045
|
BARB0THARAX
|
2160
|
2160
|
Processed
|
02/05/2024
|
|
3490667288
|
|
HUSENBHAI ALIASGAR S
|
BANK OF BARODA(606985)
|
|
143
|
KANKREJ
|
GJ-08-017-068-002/525134
(Sudrosan)
|
1108017000NRG25250420240010844
|
26/04/2024
|
Saleh Murtuza Yunushbhai
|
1108017WL000960
|
Saleh Murtuza Yunushbhai
|
00045
|
BARB0THARAX
|
2160
|
2160
|
Processed
|
02/05/2024
|
|
3490667277
|
|
MURTUZA YUNUSBHAI SA
|
BANK OF BARODA(606985)
|
|
144
|
KANKREJ
|
GJ-08-017-068-002/525136
(Sudrosan)
|
1108017000NRG25250420240010845
|
26/04/2024
|
Fakir Hakimsha Umarsha
|
1108017WL000960
|
Fakir Hakimsha Umarsha
|
00045
|
BARB0THARAX
|
2160
|
2160
|
Processed
|
02/05/2024
|
|
3490667289
|
|
HAKIMSHA U MAHER
|
BANK OF BARODA(606985)
|
|
145
|
KANKREJ
|
GJ-08-017-068-002/525137
(Sudrosan)
|
1108017000NRG25250420240010846
|
26/04/2024
|
Saleh Saifuddin Hasanali
|
1108017WL000960
|
Saleh Saifuddin Hasanali
|
00045
|
BARB0THARAX
|
2160
|
2160
|
Processed
|
02/05/2024
|
|
3490667287
|
|
SEFUDIN HASANALI SAL
|
BANK OF BARODA(606985)
|
|
146
|
KANKREJ
|
GJ-08-017-068-002/601543
(Sudrosan)
|
1108017000NRG25250420240010847
|
26/04/2024
|
THAKOR NAVINBHAI CHAMANJI
|
1108017WL000960
|
THAKOR NAVINBHAI CHAMANJI
|
00045
|
BARB0THARAX
|
240
|
240
|
Processed
|
02/05/2024
|
|
3490667176
|
|
NAVINJI CHAMANJI THA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94365
|
94365
|
|
|
|
|
|
|
|
|
147
|
KANKREJ
|
GJ-08-017-004-001/692919
(Amarnesda)
|
1108017000NRG25250420240010870
|
26/04/2024
|
Shantaben Gagaji Gohil
|
1108017WL000966
|
Shantaben Gagaji Gohil
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667218
|
|
SHANTABEN GAGAJI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
KANKREJ
|
GJ-08-017-009-001/677422
(Arniwada)
|
1108017000NRG25250420240010897
|
26/04/2024
|
NAI ISHVARBHAI SEDHAHAI
|
1108017WL000975
|
NAI ISHVARBHAI SEDHAHAI
|
00057
|
BARB0BGGBXX
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667214
|
|
ISHAVARBHAI SEDHABHAI CHAVADA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
149
|
KANKREJ
|
GJ-08-017-003-001/692231
(Akoli Thakorvas)
|
1108017000NRG25250420240011037
|
26/04/2024
|
Surubha Balvantsinh Vaghela
|
1108017WL000985
|
Surubha Balvantsinh Vaghela
|
00114
|
GSCB0BKD001
|
600
|
600
|
Processed
|
02/05/2024
|
|
3490667259
|
|
MR SURUBHA BALVANTSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
150
|
KANKREJ
|
GJ-08-017-055-002/603365
(Ranawada (Khalsa))
|
1108017000NRG25250420240010848
|
26/04/2024
|
RABARI GONDABHAI KHEGARBHAI
|
1108017WL000961
|
RABARI GONDABHAI KHEGARBHAI
|
00114
|
GSCB0BKD001
|
2544
|
2544
|
Processed
|
02/05/2024
|
|
3490667258
|
|
Mr. GANDABHAI KHENGARBHAI RABARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
151
|
KANKREJ
|
GJ-08-017-027-001/654840
(Jamana Padar)
|
1108017000NRG25250420240010797
|
26/04/2024
|
Vaghela Gambhirji Ramchanji
|
1108017WL000957
|
Vaghela Gambhirji Ramchanji
|
00152
|
HDFC0000782
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3490667109
|
|
GAMBHIRJI RAMCHANDJI VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
152
|
KANKREJ
|
GJ-08-017-055-002/693018
(Ranawada (Khalsa))
|
1108017000NRG25250420240010856
|
26/04/2024
|
Chetansang Dadusang Vaghela
|
1108017WL000961
|
Chetansang Dadusang Vaghela
|
00415
|
SBIN0009399
|
212
|
212
|
Processed
|
02/05/2024
|
|
3490667273
|
|
CHETANSANG DADUSANG VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KANKREJ
|
GJ-08-017-055-002/693024
(Ranawada (Khalsa))
|
1108017000NRG25250420240010859
|
26/04/2024
|
Sachinsang Rohitsang Vaghela
|
1108017WL000961
|
Sachinsang Rohitsang Vaghela
|
00415
|
SBIN0009399
|
1696
|
1696
|
Processed
|
02/05/2024
|
|
3490667274
|
|
SACHINSANG ROHITSANG
|
BANK OF BARODA(606985)
|
|
154
|
KANKREJ
|
GJ-08-017-062-001/593002
(Ruvel)
|
1108017000NRG25250420240010791
|
26/04/2024
|
ROLIYA SARDARJI SUNDAJI
|
1108017WL000956
|
ROLIYA SARDARJI SUNDAJI
|
00415
|
SBIN0009399
|
2160
|
2160
|
Processed
|
02/05/2024
|
|
3490667183
|
|
MR SADAJI SUNDAJI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KANKREJ
|
GJ-08-017-062-001/593283
(Ruvel)
|
1108017000NRG25250420240010792
|
26/04/2024
|
ABLUNA BABIBEN POPATJI
|
1108017WL000956
|
ABLUNA BABIBEN POPATJI
|
00415
|
SBIN0009399
|
2160
|
2160
|
Processed
|
02/05/2024
|
|
3490667268
|
|
MRS BABIBEN POPATJI AMBALUNA
|
STATE BANK OF INDIA(508548)
|
|
156
|
KANKREJ
|
GJ-08-017-062-001/593291
(Ruvel)
|
1108017000NRG25250420240010793
|
26/04/2024
|
THAKOR KARSANBHAI NATHUBHAI
|
1108017WL000956
|
THAKOR KARSANBHAI NATHUBHAI
|
00415
|
SBIN0009399
|
2160
|
2160
|
Processed
|
02/05/2024
|
|
3490667267
|
|
MR KARASANBHAI NATHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KANKREJ
|
GJ-08-017-068-001/557053
(Sudrosan)
|
1108017000NRG25250420240010808
|
26/04/2024
|
JAGANI NARMDABEN TEJABHAI
|
1108017WL000958
|
JAGANI NARMDABEN TEJABHAI
|
00415
|
SBIN0009399
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667271
|
|
NARMADABEN TEJAJI JA
|
BANK OF BARODA(606985)
|
|
158
|
KANKREJ
|
GJ-08-017-068-001/589234
(Sudrosan)
|
1108017000NRG25250420240010819
|
26/04/2024
|
THAKOR BHURAJI TALAJI
|
1108017WL000958
|
THAKOR BHURAJI TALAJI
|
00415
|
SBIN0009399
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667260
|
|
MR BHURAJI TALAJI JAGANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14028
|
14028
|
|
|
|
|
|
|
|
|
159
|
KANKREJ
|
GJ-08-017-003-001/521333
(Akoli Thakorvas)
|
1108017000NRG25250420240011005
|
26/04/2024
|
Rameshbha Bhemsing Vaghela
|
1108017WL000985
|
Rameshbha Bhemsing Vaghela
|
00415
|
SBIN0011032
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667270
|
|
MR RAMESHBHA BHEMSING VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
160
|
KANKREJ
|
GJ-08-017-003-001/521339
(Akoli Thakorvas)
|
1108017000NRG25250420240011008
|
26/04/2024
|
Kanubha Divansing Vaghela
|
1108017WL000985
|
Kanubha Divansing Vaghela
|
00415
|
SBIN0011032
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667182
|
|
MR KANUBHA DIVANSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
161
|
KANKREJ
|
GJ-08-017-003-001/521340
(Akoli Thakorvas)
|
1108017000NRG25250420240011009
|
26/04/2024
|
Dansing Babuji Vaghela
|
1108017WL000985
|
Dansing Babuji Vaghela
|
00415
|
SBIN0011032
|
2508
|
2508
|
Processed
|
02/05/2024
|
|
3490667181
|
|
MR DANSING BABUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
162
|
KANKREJ
|
GJ-08-017-003-001/692788
(Akoli Thakorvas)
|
1108017000NRG25250420240011043
|
26/04/2024
|
Ashaba Sidhdhrajsinh Vaghela
|
1108017WL000985
|
Ashaba Sidhdhrajsinh Vaghela
|
00415
|
SBIN0011032
|
2052
|
2052
|
Processed
|
02/05/2024
|
|
3490667266
|
|
MISS ASHABA SIDHARAJSINH VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
163
|
KANKREJ
|
GJ-08-017-003-001/719587
(Akoli Thakorvas)
|
1108017000NRG25250420240011049
|
26/04/2024
|
CHEHUBA BAPUJ VAGHELA
|
1108017WL000985
|
CHEHUBA BAPUJ VAGHELA
|
00415
|
SBIN0011032
|
2280
|
2280
|
Processed
|
02/05/2024
|
|
3490667180
|
|
MR CHEHUBA BAPUJI VAGHELA
|
STATE BANK OF INDIA(508548)
|
|
164
|
KANKREJ
|
GJ-08-017-009-001/677421
(Arniwada)
|
1108017000NRG25250420240010895
|
26/04/2024
|
LAXIMBEN KARSANJI SOLANKI
|
1108017WL000975
|
LAXIMBEN KARSANJI SOLANKI
|
00415
|
SBIN0011032
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667269
|
|
MRS LAXMIBEN KARSHANJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
165
|
KANKREJ
|
GJ-08-017-036-001/693101
(Kunvarava)
|
1108017000NRG25250420240010881
|
26/04/2024
|
Harshkumar Sureshbhai Joshi
|
1108017WL000972
|
Harshkumar Sureshbhai Joshi
|
00415
|
SBIN0011032
|
2750
|
2750
|
Processed
|
02/05/2024
|
|
3490667262
|
|
MR HARSHKUMAR SURESHBHAI JOSHI
|
STATE BANK OF INDIA(508548)
|
|
166
|
KANKREJ
|
GJ-08-017-036-001/693104
(Kunvarava)
|
1108017000NRG25250420240010883
|
26/04/2024
|
Bhavnaben Rahulbhai Suthar
|
1108017WL000972
|
Bhavnaben Rahulbhai Suthar
|
00415
|
SBIN0011032
|
2750
|
2750
|
Processed
|
02/05/2024
|
|
3490667264
|
|
MRS BHAVANABEN RAHULKUMAR SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
KANKREJ
|
GJ-08-017-036-001/693105
(Kunvarava)
|
1108017000NRG25250420240010884
|
26/04/2024
|
Suthar Chetankumar Rameshbhai
|
1108017WL000972
|
Suthar Chetankumar Rameshbhai
|
00415
|
SBIN0011032
|
2750
|
2750
|
Processed
|
02/05/2024
|
|
3490667261
|
|
MR SUTHAR CHATANKUMAR RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
168
|
KANKREJ
|
GJ-08-017-062-001/593291
(Ruvel)
|
1108017000NRG25250420240010794
|
26/04/2024
|
THAKOR KANKUBEN KARSANBHAI
|
1108017WL000956
|
THAKOR KANKUBEN KARSANBHAI
|
00415
|
SBIN0011032
|
2160
|
2160
|
Processed
|
02/05/2024
|
|
3490667178
|
|
KAMUBEN KARASHANJI AMBALUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KANKREJ
|
GJ-08-017-065-002/556264
(Shihori)
|
1108017000NRG25250420240010879
|
26/04/2024
|
SOPARIYA HARIBEN JYANTIBHAI
|
1108017WL000971
|
SOPARIYA HARIBEN JYANTIBHAI
|
00415
|
SBIN0011032
|
1540
|
1540
|
Processed
|
02/05/2024
|
|
3490667265
|
|
MR HIRIBEN JAYANTIBHAI SOPARIYA
|
STATE BANK OF INDIA(508548)
|
|
170
|
KANKREJ
|
GJ-08-017-083-001/676994
(Arduvas)
|
1108017000NRG25250420240010877
|
26/04/2024
|
KAILASHBEN ODHARJI SAMPARIYA
|
1108017WL000970
|
KAILASHBEN ODHARJI SAMPARIYA
|
00415
|
SBIN0011032
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667179
|
|
MR KAILASHBEN OGHARJI SAMPARIA
|
STATE BANK OF INDIA(508548)
|
|
171
|
KANKREJ
|
GJ-08-017-083-001/676994
(Arduvas)
|
1108017000NRG25250420240010876
|
26/04/2024
|
ODHARJI POPATJI SAMPARIYA
|
1108017WL000970
|
ODHARJI POPATJI SAMPARIYA
|
00415
|
SBIN0011032
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667272
|
|
MR ODHARJI POPATJI SAMPARIYA
|
STATE BANK OF INDIA(508548)
|
|
172
|
KANKREJ
|
GJ-08-017-085-001/593363
(Chhapara Golia)
|
1108017000NRG25250420240010781
|
26/04/2024
|
KANELIYA TEJAJI ANUPJI
|
1108017WL000954
|
KANELIYA TEJAJI ANUPJI
|
00415
|
SBIN0011032
|
160
|
160
|
Processed
|
02/05/2024
|
|
3490667196
|
|
MR TEJAJI ANUPJI MANELIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
KANKREJ
|
GJ-08-017-085-001/609308
(Chhapara Golia)
|
1108017000NRG25250420240010784
|
26/04/2024
|
Pachakvadiya Balvantaji Seraji
|
1108017WL000954
|
Pachakvadiya Balvantaji Seraji
|
00415
|
SBIN0011032
|
160
|
160
|
Processed
|
02/05/2024
|
|
3490667263
|
|
MR BALAJI SERAJI PACHAKVADIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33096
|
33096
|
|
|
|
|
|
|
|
|
174
|
KANKREJ
|
GJ-08-017-009-001/677421
(Arniwada)
|
1108017000NRG25250420240010894
|
26/04/2024
|
SOLANKI KARSANJI VINAJI
|
1108017WL000975
|
SOLANKI KARSANJI VINAJI
|
00502
|
BKDN0700000
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667220
|
|
MR KARSHANJI VINAJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
175
|
KANKREJ
|
GJ-08-017-009-001/677422
(Arniwada)
|
1108017000NRG25250420240010896
|
26/04/2024
|
CHAVDA LALITABEN ISHVARBHAI
|
1108017WL000975
|
CHAVDA LALITABEN ISHVARBHAI
|
00502
|
BKDN0700000
|
2990
|
2990
|
Processed
|
02/05/2024
|
|
3490667215
|
|
LALITABEN ISHAVARBHAI CHAVDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
KANKREJ
|
GJ-08-017-027-001/654818
(Jamana Padar)
|
1108017000NRG25250420240010796
|
26/04/2024
|
Parmar Kishorji Jehlaji
|
1108017WL000957
|
Parmar Kishorji Jehlaji
|
00502
|
BKDN0700000
|
2100
|
2100
|
Processed
|
02/05/2024
|
|
3490667223
|
|
KISHORJI JEHLAJI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
KANKREJ
|
GJ-08-017-027-001/654855
(Jamana Padar)
|
1108017000NRG25250420240010798
|
26/04/2024
|
Bharathi Tejaji Thakor
|
1108017WL000957
|
Bharathi Tejaji Thakor
|
00502
|
BKDN0700000
|
2310
|
2310
|
Processed
|
02/05/2024
|
|
3490667226
|
|
BHARATJI TEJAJI THAKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KANKREJ
|
GJ-08-017-027-001/692856
(Jamana Padar)
|
1108017000NRG25250420240010799
|
26/04/2024
|
Jiviben Jivanji Kahrecha
|
1108017WL000957
|
Jiviben Jivanji Kahrecha
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490667228
|
|
Jiviben Jivanji Kahrecha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
KANKREJ
|
GJ-08-017-027-001/692858
(Jamana Padar)
|
1108017000NRG25250420240010800
|
26/04/2024
|
Javerben Somaji Sokanki
|
1108017WL000957
|
Javerben Somaji Sokanki
|
00502
|
BKDN0700000
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3490667229
|
|
JAVERBEN SOMAJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
KANKREJ
|
GJ-08-017-027-001/692859
(Jamana Padar)
|
1108017000NRG25250420240010801
|
26/04/2024
|
Sharmaji Ganeshji Solanki
|
1108017WL000957
|
Sharmaji Ganeshji Solanki
|
00502
|
BKDN0700000
|
1890
|
1890
|
Processed
|
02/05/2024
|
|
3490667224
|
|
MR SHARMAJI GANESHJI SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
181
|
KANKREJ
|
GJ-08-017-027-001/692871
(Jamana Padar)
|
1108017000NRG25250420240010802
|
26/04/2024
|
Nareshakumar Chelaji Thakor
|
1108017WL000957
|
Nareshakumar Chelaji Thakor
|
00502
|
BKDN0700000
|
1620
|
1620
|
Processed
|
02/05/2024
|
|
3490667225
|
|
NARESHKUMAR CHELAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
KANKREJ
|
GJ-08-017-027-001/692872
(Jamana Padar)
|
1108017000NRG25250420240010803
|
26/04/2024
|
Vanrajji Ratnaji Thakor
|
1108017WL000957
|
Vanrajji Ratnaji Thakor
|
00502
|
BKDN0700000
|
2520
|
2520
|
Processed
|
02/05/2024
|
|
3490667227
|
|
VANARAJJI RATNAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
KANKREJ
|
GJ-08-017-027-001/692879
(Jamana Padar)
|
1108017000NRG25250420240010804
|
26/04/2024
|
Thakor Bhartiben Becharji
|
1108017WL000957
|
Thakor Bhartiben Becharji
|
00502
|
BKDN0700000
|
1440
|
1440
|
Processed
|
02/05/2024
|
|
3490667190
|
|
THAKOR BHARTIBEN BECHARJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KANKREJ
|
GJ-08-017-027-001/692883
(Jamana Padar)
|
1108017000NRG25250420240010805
|
26/04/2024
|
Bachiben Pradhanji Solanki
|
1108017WL000957
|
Bachiben Pradhanji Solanki
|
00502
|
BKDN0700000
|
180
|
180
|
Processed
|
02/05/2024
|
|
3490667230
|
|
BACHIBEN PRADHANJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
KANKREJ
|
GJ-08-017-027-001/692892
(Jamana Padar)
|
1108017000NRG25250420240010806
|
26/04/2024
|
Sukhaji Jivanji Parmar
|
1108017WL000957
|
Sukhaji Jivanji Parmar
|
00502
|
BKDN0700000
|
1800
|
1800
|
Processed
|
02/05/2024
|
|
3490667221
|
|
SUKHAJI JIVANJI PARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KANKREJ
|
GJ-08-017-027-001/692894
(Jamana Padar)
|
1108017000NRG25250420240010807
|
26/04/2024
|
Savitaben Joitaji Thakor
|
1108017WL000957
|
Savitaben Joitaji Thakor
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
02/05/2024
|
|
3490667222
|
|
SAVITABEN JOITAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
KANKREJ
|
GJ-08-017-055-002/660446
(Ranawada (Khalsa))
|
1108017000NRG25250420240010849
|
26/04/2024
|
Desai Babarbhai Danabhai
|
1108017WL000961
|
Desai Babarbhai Danabhai
|
00502
|
BKDN0700000
|
2332
|
2332
|
Processed
|
02/05/2024
|
|
3490667213
|
|
MR BABARBHAI DANABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KANKREJ
|
GJ-08-017-055-002/676691
(Ranawada (Khalsa))
|
1108017000NRG25250420240010851
|
26/04/2024
|
Jalusing Hathejsing Vaghela
|
1108017WL000961
|
Jalusing Hathejsing Vaghela
|
00502
|
BKDN0700000
|
212
|
212
|
Processed
|
02/05/2024
|
|
3490667209
|
|
JALUSING HATHEJSING VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KANKREJ
|
GJ-08-017-055-002/676692
(Ranawada (Khalsa))
|
1108017000NRG25250420240010852
|
26/04/2024
|
Vaghela Akherajsinh Prabhatsang
|
1108017WL000961
|
Vaghela Akherajsinh Prabhatsang
|
00502
|
BKDN0700000
|
636
|
636
|
Processed
|
02/05/2024
|
|
3490667193
|
|
VAGHELA AKHERAJSINH PRABHATSANG
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
KANKREJ
|
GJ-08-017-055-002/676693
(Ranawada (Khalsa))
|
1108017000NRG25250420240010853
|
26/04/2024
|
Karansang Nagsang Vaghela
|
1108017WL000961
|
Karansang Nagsang Vaghela
|
00502
|
BKDN0700000
|
1696
|
1696
|
Rejected
|
02/05/2024
|
|
3490667208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
KANKREJ
|
GJ-08-017-055-002/676694
(Ranawada (Khalsa))
|
1108017000NRG25250420240010854
|
26/04/2024
|
Vijubha Udesing Vaghela
|
1108017WL000961
|
Vijubha Udesing Vaghela
|
00502
|
BKDN0700000
|
636
|
636
|
Processed
|
02/05/2024
|
|
3490667207
|
|
VIJUBHA UDESING VAGH
|
BANK OF BARODA(606985)
|
|
192
|
KANKREJ
|
GJ-08-017-055-002/676696
(Ranawada (Khalsa))
|
1108017000NRG25250420240010855
|
26/04/2024
|
Kalpeshsing Udesing Vaghela
|
1108017WL000961
|
Kalpeshsing Udesing Vaghela
|
00502
|
BKDN0700000
|
212
|
212
|
Processed
|
02/05/2024
|
|
3490667210
|
|
KALPESHSING UDESING VAGHELA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
193
|
KANKREJ
|
GJ-08-017-055-002/693019
(Ranawada (Khalsa))
|
1108017000NRG25250420240010857
|
26/04/2024
|
Shidhharaj Prabhatsang Vaghela
|
1108017WL000961
|
Shidhharaj Prabhatsang Vaghela
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
02/05/2024
|
|
3490667212
|
|
SHIDHHARAJ PRABHATSANG VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KANKREJ
|
GJ-08-017-055-002/693023
(Ranawada (Khalsa))
|
1108017000NRG25250420240010858
|
26/04/2024
|
Narpatsang Hathesang Vaghela
|
1108017WL000961
|
Narpatsang Hathesang Vaghela
|
00502
|
BKDN0700000
|
212
|
212
|
Processed
|
02/05/2024
|
|
3490667211
|
|
NARPATSANG HATHESANG VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KANKREJ
|
GJ-08-017-055-002/693025
(Ranawada (Khalsa))
|
1108017000NRG25250420240010860
|
26/04/2024
|
Khetaji Monghaji Vaghela
|
1108017WL000961
|
Khetaji Monghaji Vaghela
|
00502
|
BKDN0700000
|
2332
|
2332
|
Processed
|
02/05/2024
|
|
3490667219
|
|
KHETAJI MONGHAJI VAGHELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KANKREJ
|
GJ-08-017-065-002/603201
(Shihori)
|
1108017000NRG25250420240010880
|
26/04/2024
|
SOPARIYA JASHIBEN AMRATBHAI
|
1108017WL000971
|
SOPARIYA JASHIBEN AMRATBHAI
|
00502
|
BKDN0700000
|
1540
|
1540
|
Processed
|
02/05/2024
|
|
3490667192
|
|
MISS JASHIBEN AMARATBHAI SAMPARIYA
|
STATE BANK OF INDIA(508548)
|
|
197
|
KANKREJ
|
GJ-08-017-068-001/813796
(Sudrosan)
|
1108017000NRG25250420240010836
|
26/04/2024
|
THAKOR RASUGJI TALAJI
|
1108017WL000958
|
THAKOR RASUGJI TALAJI
|
00502
|
BKDN0700000
|
2820
|
2820
|
Processed
|
02/05/2024
|
|
3490667217
|
|
RASUNGJI TALAJI THAK
|
BANK OF BARODA(606985)
|
|
198
|
KANKREJ
|
GJ-08-017-085-001/609307
(Chhapara Golia)
|
1108017000NRG25250420240010782
|
26/04/2024
|
THAKOR DILIPJI KHEMAJI
|
1108017WL000954
|
THAKOR DILIPJI KHEMAJI
|
00502
|
BKDN0700000
|
160
|
160
|
Processed
|
02/05/2024
|
|
3490667216
|
|
DILIPJI KHEMAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
KANKREJ
|
GJ-08-017-085-001/609308
(Chhapara Golia)
|
1108017000NRG25250420240010783
|
26/04/2024
|
PANCHAKVADIYA SHERAJI JOGAJI
|
1108017WL000954
|
PANCHAKVADIYA SHERAJI JOGAJI
|
00502
|
BKDN0700000
|
160
|
160
|
Processed
|
02/05/2024
|
|
3490667191
|
|
SHERAJI JOGAJI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36876
|
36876
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
405865
|
405865
|
|
|
|
|
|
|
|