|
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
|
VAV
|
GJ-08-019-040-002/579753
(Kareli)
|
1108019000NRG25080520240021904
|
08/05/2024
|
KOLI SAMDABEN PIRABHAI
|
1108019WL002038
|
KOLI SAMDABEN PIRABHAI
|
00032
|
UTIB0002474
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974349090
|
|
SAMDABEN PIRABHAI KOLI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
2
|
VAV
|
GJ-08-019-019-002/131346
(Daiyap)
|
1108019000NRG25080520240021779
|
08/05/2024
|
RABARI MAFABHAI RAMABHAI
|
1108019WL002015
|
RABARI MAFABHAI RAMABHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349372
|
|
MAFABHAI RAMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
VAV
|
GJ-08-019-019-002/147741
(Daiyap)
|
1108019000NRG25080520240021780
|
08/05/2024
|
Harijan Vasabhai Nagjibhai
|
1108019WL002015
|
Harijan Vasabhai Nagjibhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349015
|
|
Mr. VASRAMBHAI NAGAJIBHAI BHATIYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
4
|
VAV
|
GJ-08-019-019-002/147807
(Daiyap)
|
1108019000NRG25080520240021782
|
08/05/2024
|
Harijan Bhagabhai Nagajibhai
|
1108019WL002016
|
Harijan Bhagabhai Nagajibhai
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349320
|
|
BHAGABHAI NAGAJIBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
VAV
|
GJ-08-019-019-002/147807
(Daiyap)
|
1108019000NRG25080520240021783
|
08/05/2024
|
Harijan Lakhamanbhai Nagajibha
|
1108019WL002016
|
Harijan Lakhamanbhai Nagajibha
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349016
|
|
LAXMANBHAI NAGJIBHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
VAV
|
GJ-08-019-019-002/151810
(Daiyap)
|
1108019000NRG25080520240021785
|
08/05/2024
|
MANABHAI VIHABHAI RABARI
|
1108019WL002016
|
MANABHAI VIHABHAI RABARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349323
|
|
MANABHAI VIHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
VAV
|
GJ-08-019-040-002/607966
(Kareli)
|
1108019000NRG25080520240021746
|
08/05/2024
|
JIGARBHAI RAMASIBHAI THAKOR
|
1108019WL002009
|
JIGARBHAI RAMASIBHAI THAKOR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349469
|
|
JIGARBHAI RAMSIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
VAV
|
GJ-08-019-040-002/607991
(Kareli)
|
1108019000NRG25080520240021747
|
08/05/2024
|
LAKHABHAAI MOHANBHAI KOLI
|
1108019WL002009
|
LAKHABHAAI MOHANBHAI KOLI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349468
|
|
LAKHABHAI MOHANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
VAV
|
GJ-08-019-040-002/607991
(Kareli)
|
1108019000NRG25080520240021748
|
08/05/2024
|
SANTOKBEN LAKHABHAI KOLI
|
1108019WL002009
|
SANTOKBEN LAKHABHAI KOLI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349467
|
|
SANTOKBEN LAKHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
VAV
|
GJ-08-019-046-003/131653
(Kundaliya)
|
1108019000NRG25080520240021054
|
08/05/2024
|
MANIBEN HENGOLABHAI KOLI
|
1108019WL001962
|
MANIBEN HENGOLABHAI KOLI
|
00045
|
BARB0BGGBXX
|
2152
|
2152
|
Processed
|
11/05/2024
|
|
3974349006
|
|
MANIBEN HEMGOLBHAI KOLI JT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
VAV
|
GJ-08-019-046-003/131761
(Kundaliya)
|
1108019000NRG25080520240021076
|
08/05/2024
|
Jabaalben Manabhai Rabari
|
1108019WL001962
|
Jabaalben Manabhai Rabari
|
00045
|
BARB0BGGBXX
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974349161
|
|
JABALBEN MONABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
VAV
|
GJ-08-019-046-003/13178
(Kundaliya)
|
1108019000NRG25080520240021077
|
08/05/2024
|
ARAVINDKUMAR HAMIRABHAI SOLANKI
|
1108019WL001962
|
ARAVINDKUMAR HAMIRABHAI SOLANKI
|
00045
|
BARB0BGGBXX
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349421
|
|
ARAVINDKUMAR HAMIRABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
VAV
|
GJ-08-019-046-003/131984
(Kundaliya)
|
1108019000NRG25080520240021092
|
08/05/2024
|
Rabari Mevabhai Shomabhai
|
1108019WL001962
|
Rabari Mevabhai Shomabhai
|
00045
|
BARB0BGGBXX
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974348806
|
|
MEVABHAI SOMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
VAV
|
GJ-08-019-046-003/138493
(Kundaliya)
|
1108019000NRG25080520240021105
|
08/05/2024
|
KOLI NATHIBEN AMARABHAI
|
1108019WL001962
|
KOLI NATHIBEN AMARABHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349283
|
|
NATHIBEN AMARABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
VAV
|
GJ-08-019-046-003/15
(Kundaliya)
|
1108019000NRG25080520240021115
|
08/05/2024
|
KOLI CHAMPABEN LAKHMANBHAI
|
1108019WL001962
|
KOLI CHAMPABEN LAKHMANBHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349282
|
|
CHAMPABEN LAKHAMANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
VAV
|
GJ-08-019-046-003/18
(Kundaliya)
|
1108019000NRG25080520240021119
|
08/05/2024
|
Partapbhai Ratanabhai Koli
|
1108019WL001962
|
Partapbhai Ratanabhai Koli
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349191
|
|
PRATAPBHAI RATNAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
VAV
|
GJ-08-019-046-003/19
(Kundaliya)
|
1108019000NRG25080520240021121
|
08/05/2024
|
koli rupabhai virabhai
|
1108019WL001962
|
koli rupabhai virabhai
|
00045
|
BARB0BGGBXX
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349398
|
|
RUPABHAI VIRABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
VAV
|
GJ-08-019-046-003/32612
(Kundaliya)
|
1108019000NRG25080520240021131
|
08/05/2024
|
VISHANUBHAI AMARATBHAI GOHIL
|
1108019WL001962
|
VISHANUBHAI AMARATBHAI GOHIL
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349428
|
|
VISHNUBHAI AMARATBHAI GOHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
VAV
|
GJ-08-019-046-003/32646
(Kundaliya)
|
1108019000NRG25080520240021154
|
08/05/2024
|
Koli Pirabhai BhurAabhai
|
1108019WL001962
|
Koli Pirabhai BhurAabhai
|
00045
|
BARB0BGGBXX
|
2320
|
2320
|
Processed
|
11/05/2024
|
|
3974349053
|
|
PIRABHAI BHURABHAI K
|
BANK OF BARODA(606985)
|
|
20
|
VAV
|
GJ-08-019-046-003/504482
(Kundaliya)
|
1108019000NRG25080520240021203
|
08/05/2024
|
JAHABHAI SENDHABHAI RABARI
|
1108019WL001962
|
JAHABHAI SENDHABHAI RABARI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348867
|
|
JAHABHAI SENDHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
VAV
|
GJ-08-019-046-003/525451
(Kundaliya)
|
1108019000NRG25080520240021204
|
08/05/2024
|
MADHABHAAI GAJABHAI THAKOR
|
1108019WL001962
|
MADHABHAAI GAJABHAI THAKOR
|
00045
|
BARB0BGGBXX
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349425
|
|
MADHABHAI GAJABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
VAV
|
GJ-08-019-046-003/579108
(Kundaliya)
|
1108019000NRG25080520240021240
|
08/05/2024
|
Koli Vihabhai Magnbhai
|
1108019WL001962
|
Koli Vihabhai Magnbhai
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348901
|
|
VIHABHAI MAGANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
VAV
|
GJ-08-019-046-003/579346
(Kundaliya)
|
1108019000NRG25080520240021285
|
08/05/2024
|
KOLI NILABHAI VIRAJI
|
1108019WL001962
|
KOLI NILABHAI VIRAJI
|
00045
|
BARB0BGGBXX
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974348959
|
|
NILABHAI VIRABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
VAV
|
GJ-08-019-046-003/579378
(Kundaliya)
|
1108019000NRG25080520240021290
|
08/05/2024
|
KOLI BHARATBHAI BHARMALBHAI
|
1108019WL001962
|
KOLI BHARATBHAI BHARMALBHAI
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349376
|
|
BHARATBHAI BHARMALBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
VAV
|
GJ-08-019-046-003/58006
(Kundaliya)
|
1108019000NRG25080520240021296
|
08/05/2024
|
Dharmabhai Laxmnbhai Koli
|
1108019WL001962
|
Dharmabhai Laxmnbhai Koli
|
00045
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3974349419
|
|
DHARMABHAI LAXMANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
VAV
|
GJ-08-019-046-003/583025
(Kundaliya)
|
1108019000NRG25080520240021337
|
08/05/2024
|
GOMTIBEN AMARABHAI KOLI
|
1108019WL001962
|
GOMTIBEN AMARABHAI KOLI
|
00045
|
BARB0BGGBXX
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349285
|
|
GOMATIBEN AMARABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
VAV
|
GJ-08-019-046-003/583037
(Kundaliya)
|
1108019000NRG25080520240021345
|
08/05/2024
|
KOLI TARABHAI LADHABHAI
|
1108019WL001962
|
KOLI TARABHAI LADHABHAI
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349068
|
|
Tarabhai Ladhabhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
VAV
|
GJ-08-019-046-003/583051
(Kundaliya)
|
1108019000NRG25080520240021352
|
08/05/2024
|
Resamben Tejabhai Koli
|
1108019WL001962
|
Resamben Tejabhai Koli
|
00045
|
BARB0BGGBXX
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974349318
|
|
MRS RESHAMBEN TEJABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
VAV
|
GJ-08-019-046-003/583056
(Kundaliya)
|
1108019000NRG25080520240021355
|
08/05/2024
|
PRAHALADBHAI VERSIBHAI KOLI
|
1108019WL001962
|
PRAHALADBHAI VERSIBHAI KOLI
|
00045
|
BARB0BGGBXX
|
510
|
510
|
Processed
|
11/05/2024
|
|
3974349427
|
|
PRAHLADBHAI VERSIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
VAV
|
GJ-08-019-046-003/583065
(Kundaliya)
|
1108019000NRG25080520240021365
|
08/05/2024
|
KHANABHAI PARABaTABHAI KOLI
|
1108019WL001962
|
KHANABHAI PARABaTABHAI KOLI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349310
|
|
MR KHANABHAI PARBATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
31
|
VAV
|
GJ-08-019-046-003/583068
(Kundaliya)
|
1108019000NRG25080520240021367
|
08/05/2024
|
SURESHBHAI AMARATBHAI KOLI
|
1108019WL001962
|
SURESHBHAI AMARATBHAI KOLI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349466
|
|
SURESHBHAI AMARATBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
VAV
|
GJ-08-019-046-003/625431
(Kundaliya)
|
1108019000NRG25080520240021387
|
08/05/2024
|
DINESHBHAI VIHABHAI RATHOD
|
1108019WL001962
|
DINESHBHAI VIHABHAI RATHOD
|
00045
|
BARB0BGGBXX
|
2300
|
2300
|
Processed
|
11/05/2024
|
|
3974349280
|
|
MR DINESHBHAI VIHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
VAV
|
GJ-08-019-046-003/625447
(Kundaliya)
|
1108019000NRG25080520240021390
|
08/05/2024
|
SHIVABHAI BHAGVANBHAI RABARI
|
1108019WL001962
|
SHIVABHAI BHAGVANBHAI RABARI
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349383
|
|
SHIVABHAI BHAGVANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
VAV
|
GJ-08-019-046-003/625450
(Kundaliya)
|
1108019000NRG25080520240021391
|
08/05/2024
|
LILABHAI DAMARABHAI RABARI
|
1108019WL001962
|
LILABHAI DAMARABHAI RABARI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349190
|
|
LILABHAI DAMARABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
VAV
|
GJ-08-019-046-003/625450
(Kundaliya)
|
1108019000NRG25080520240021392
|
08/05/2024
|
RABARI SURIBEN LILABHAI
|
1108019WL001962
|
RABARI SURIBEN LILABHAI
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349437
|
|
SURIBEN NILABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
VAV
|
GJ-08-019-046-003/684994
(Kundaliya)
|
1108019000NRG25080520240021405
|
08/05/2024
|
Bhavanaben Dalpatbhai Makvana
|
1108019WL001962
|
Bhavanaben Dalpatbhai Makvana
|
00045
|
BARB0BGGBXX
|
2192
|
2192
|
Processed
|
11/05/2024
|
|
3974349277
|
|
BHAVNABEN DALPATBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
37
|
VAV
|
GJ-08-019-046-003/687295
(Kundaliya)
|
1108019000NRG25080520240021406
|
08/05/2024
|
Kulpaben Pirabhai Makvana
|
1108019WL001962
|
Kulpaben Pirabhai Makvana
|
00045
|
BARB0BGGBXX
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349431
|
|
KULPABEN PIRABHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
VAV
|
GJ-08-019-046-003/70310
(Kundaliya)
|
1108019000NRG25080520240021409
|
08/05/2024
|
Shantaben Rupaabhai Koli
|
1108019WL001962
|
Shantaben Rupaabhai Koli
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349059
|
|
SHANTABEN RUPABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
39
|
VAV
|
GJ-08-019-046-003/75057
(Kundaliya)
|
1108019000NRG25080520240021420
|
08/05/2024
|
SITABEN TEJABHAI KOLI
|
1108019WL001962
|
SITABEN TEJABHAI KOLI
|
00045
|
BARB0BGGBXX
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349313
|
|
SITABEN TEJABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
VAV
|
GJ-08-019-046-003/80683
(Kundaliya)
|
1108019000NRG25080520240021430
|
08/05/2024
|
KOLI PARBHUBHAI MOHANBHAI
|
1108019WL001962
|
KOLI PARBHUBHAI MOHANBHAI
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349336
|
|
PRABHUBHAI MOHANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
VAV
|
GJ-08-019-046-003/90835
(Kundaliya)
|
1108019000NRG25080520240021448
|
08/05/2024
|
Koli RamAsang Varajang
|
1108019WL001962
|
Koli RamAsang Varajang
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349162
|
|
RAMSINGABHAI VARJANGABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
VAV
|
GJ-08-019-046-003/94552
(Kundaliya)
|
1108019000NRG25080520240021462
|
08/05/2024
|
Niteshbhai Parbatbhai Makvana
|
1108019WL001962
|
Niteshbhai Parbatbhai Makvana
|
00045
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349430
|
|
NITESHBHAI PARBATBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
VAV
|
GJ-08-019-046-003/96935
(Kundaliya)
|
1108019000NRG25080520240021469
|
08/05/2024
|
DEVALBEN LKHABHAI RABARI
|
1108019WL001962
|
DEVALBEN LKHABHAI RABARI
|
00045
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349188
|
|
DEVALBEN LAXMANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
VAV
|
GJ-08-019-046-003/96942
(Kundaliya)
|
1108019000NRG25080520240021471
|
08/05/2024
|
Koli Dasrathbhai Bhurabhai
|
1108019WL001962
|
Koli Dasrathbhai Bhurabhai
|
00045
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348892
|
|
DASHRATHBHAI BHURABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
VAV
|
GJ-08-019-046-003/96945
(Kundaliya)
|
1108019000NRG25080520240021474
|
08/05/2024
|
SURAJBEN AJESIBHAI KOLI
|
1108019WL001962
|
SURAJBEN AJESIBHAI KOLI
|
00045
|
BARB0BGGBXX
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974349281
|
|
SURAJBEN AJESHIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
VAV
|
GJ-08-019-067-002/15439
(Sanval)
|
1108019000NRG25080520240021830
|
08/05/2024
|
HARIBEN VIHABHAI VEN
|
1108019WL002024
|
HARIBEN VIHABHAI VEN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349275
|
|
HIRABEN VIHABHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
VAV
|
GJ-08-019-067-002/52139
(Sanval)
|
1108019000NRG25080520240021831
|
08/05/2024
|
RANABHAI VIHABHAI VEN
|
1108019WL002024
|
RANABHAI VIHABHAI VEN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348871
|
|
Ranabhai Vihabhai Ven
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
VAV
|
GJ-08-019-067-002/52184
(Sanval)
|
1108019000NRG25080520240021797
|
08/05/2024
|
Khemiben Amrabhai Chaudahry
|
1108019WL002018
|
Khemiben Amrabhai Chaudahry
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349067
|
|
KHEMIBEN AMARABHAI CHAUDHARY
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
VAV
|
GJ-08-019-067-002/596768
(Sanval)
|
1108019000NRG25080520240021823
|
08/05/2024
|
CHAMNABHAI MOTIBHAI VEN
|
1108019WL002022
|
CHAMNABHAI MOTIBHAI VEN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348736
|
|
CHAMNABHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VAV
|
GJ-08-019-071-001/133883
(Tadav)
|
1108019000NRG25080520240021716
|
08/05/2024
|
Hemaben Mulabhai Parmar
|
1108019WL002004
|
Hemaben Mulabhai Parmar
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349278
|
|
HEMABEN MULABHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
51
|
VAV
|
GJ-08-019-071-001/686409
(Tadav)
|
1108019000NRG25080520240021711
|
08/05/2024
|
RAMABHAI UMABHAI PAREGI
|
1108019WL002003
|
RAMABHAI UMABHAI PAREGI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349473
|
|
RAMABHAI UMABHAI HARIJAN (PAREGI)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
VAV
|
GJ-08-019-071-001/703038
(Tadav)
|
1108019000NRG25080520240021669
|
08/05/2024
|
AMARATBHAI MOHANBHAI BAROT
|
1108019WL001996
|
AMARATBHAI MOHANBHAI BAROT
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349366
|
|
AMRATBHAI MOHANBHAI BAROT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
VAV
|
GJ-08-019-071-001/703053
(Tadav)
|
1108019000NRG25080520240021670
|
08/05/2024
|
SAVAJIBHAI PARAGABHAI PAATEL
|
1108019WL001996
|
SAVAJIBHAI PARAGABHAI PAATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349321
|
|
SAVAJIBHAI PRAGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
VAV
|
GJ-08-019-072-001/173448
(Tithgam)
|
1108019000NRG25080520240021845
|
08/05/2024
|
SITABEN PRABHUBHAI ASAL
|
1108019WL002028
|
SITABEN PRABHUBHAI ASAL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349312
|
|
SITABEN PRABHUBHAI ASAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
VAV
|
GJ-08-019-072-001/686173
(Tithgam)
|
1108019000NRG25080520240021849
|
08/05/2024
|
BHEMABHAI DEVRAJBHAI PATEL
|
1108019WL002029
|
BHEMABHAI DEVRAJBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349394
|
|
BHEMABHAI DEVRAJBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
VAV
|
GJ-08-019-072-001/686173
(Tithgam)
|
1108019000NRG25080520240021850
|
08/05/2024
|
VARSHABEN BHEMABHAI PATEL
|
1108019WL002029
|
VARSHABEN BHEMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349301
|
|
VARSHABEN BHEMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
VAV
|
GJ-08-019-072-001/686174
(Tithgam)
|
1108019000NRG25080520240021758
|
08/05/2024
|
KASUBEN BHEMABHAI PATEL
|
1108019WL002011
|
KASUBEN BHEMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349397
|
|
KASUBEN BHEMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
VAV
|
GJ-08-019-072-001/686175
(Tithgam)
|
1108019000NRG25080520240021762
|
08/05/2024
|
BHANJIBHAI KARMASIBHAI PATEL
|
1108019WL002012
|
BHANJIBHAI KARMASIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349299
|
|
MR BHANJIBHAI KARMASHIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
59
|
VAV
|
GJ-08-019-072-001/686175
(Tithgam)
|
1108019000NRG25080520240021763
|
08/05/2024
|
VADUBEN BHANJIBHAI PATEL
|
1108019WL002012
|
VADUBEN BHANJIBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349370
|
|
VADUBEN BHANJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
VAV
|
GJ-08-019-072-001/686176
(Tithgam)
|
1108019000NRG25080520240021768
|
08/05/2024
|
PARVATIBEN JETABHAI ASHAL
|
1108019WL002013
|
PARVATIBEN JETABHAI ASHAL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349371
|
|
PARVATIBEN JETABHAI ASHAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
VAV
|
GJ-08-019-072-001/686177
(Tithgam)
|
1108019000NRG25080520240021770
|
08/05/2024
|
CHAUDHARI JIGNABEN HITESHBHAI
|
1108019WL002013
|
CHAUDHARI JIGNABEN HITESHBHAI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349317
|
|
CHAUDHARI JIGNABEN HITESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
VAV
|
GJ-08-019-072-001/686177
(Tithgam)
|
1108019000NRG25080520240021769
|
08/05/2024
|
HITESHBHAI SAVJIBHAI CHAUDHARI
|
1108019WL002013
|
HITESHBHAI SAVJIBHAI CHAUDHARI
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349316
|
|
HITESHBHAI SAVJIBHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
VAV
|
GJ-08-019-072-001/686178
(Tithgam)
|
1108019000NRG25080520240021759
|
08/05/2024
|
BHANJIBHAI KALABHAI PATEL
|
1108019WL002011
|
BHANJIBHAI KALABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349471
|
|
BHANJIBHAI KALABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
VAV
|
GJ-08-019-072-001/686178
(Tithgam)
|
1108019000NRG25080520240021760
|
08/05/2024
|
SAVRAMBHAI KALABHAI PATEL
|
1108019WL002011
|
SAVRAMBHAI KALABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349319
|
|
SAVRAMBHAI KALABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
VAV
|
GJ-08-019-072-001/686179
(Tithgam)
|
1108019000NRG25080520240021764
|
08/05/2024
|
AMARABHAI VIRMABHAI PATEL
|
1108019WL002012
|
AMARABHAI VIRMABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349365
|
|
AMARABHAI VIRAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
VAV
|
GJ-08-019-072-001/686179
(Tithgam)
|
1108019000NRG25080520240021765
|
08/05/2024
|
CHEHARIBEN AMARABHAI CHAUDHARY
|
1108019WL002012
|
CHEHARIBEN AMARABHAI CHAUDHARY
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349300
|
|
CHEHRIBEN AMARABHAI CHAUDHARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
VAV
|
GJ-08-019-072-001/687643
(Tithgam)
|
1108019000NRG25080520240021767
|
08/05/2024
|
ANDIBEN MAHADEBHAI PATEL
|
1108019WL002012
|
ANDIBEN MAHADEBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349073
|
|
ANDIBEN MAHADEVBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
VAV
|
GJ-08-019-072-001/687643
(Tithgam)
|
1108019000NRG25080520240021766
|
08/05/2024
|
MAHADEVBHAI KHETABHAI PATEL
|
1108019WL002012
|
MAHADEVBHAI KHETABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349257
|
|
MAHADEVBHAI KHETABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
VAV
|
GJ-08-019-072-001/687647
(Tithgam)
|
1108019000NRG25080520240021772
|
08/05/2024
|
NITABEN JAYESHBHAI PATEL
|
1108019WL002013
|
NITABEN JAYESHBHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349291
|
|
MRS NITABEN JAYESHBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
70
|
VAV
|
GJ-08-019-072-001/687653
(Tithgam)
|
1108019000NRG25080520240021851
|
08/05/2024
|
DEVRAJBHAI RAMJIBAI PATEL
|
1108019WL002029
|
DEVRAJBHAI RAMJIBAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349327
|
|
DEVRAJBHAI RAMJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
VAV
|
GJ-08-019-072-001/687654
(Tithgam)
|
1108019000NRG25080520240021842
|
08/05/2024
|
KHETABHAI AMBABHAI PATEL
|
1108019WL002027
|
KHETABHAI AMBABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349393
|
|
KHETABHAI AMBABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
VAV
|
GJ-08-019-072-001/687654
(Tithgam)
|
1108019000NRG25080520240021843
|
08/05/2024
|
RAKHUBEN KHETABHAI PATEL
|
1108019WL002027
|
RAKHUBEN KHETABHAI PATEL
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349382
|
|
MRS RAKHUBEN KHETABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
73
|
VAV
|
GJ-08-019-072-001/722882
(Tithgam)
|
1108019000NRG25080520240021846
|
08/05/2024
|
RAMJIBHAI BECHARBHAI HARIJAN
|
1108019WL002028
|
RAMJIBHAI BECHARBHAI HARIJAN
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349324
|
|
RAMJIBHAI BECHARBHAI HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
74
|
VAV
|
GJ-08-019-072-002/612143
(Tithgam)
|
1108019000NRG25080520240021749
|
08/05/2024
|
PUJIBEN RAMABHAI RABARI
|
1108019WL002010
|
PUJIBEN RAMABHAI RABARI
|
00045
|
BARB0BGGBXX
|
2970
|
2970
|
Processed
|
11/05/2024
|
|
3974349258
|
|
MRS PUJIBEN RAMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
VAV
|
GJ-08-019-072-002/687608
(Tithgam)
|
1108019000NRG25080520240021726
|
08/05/2024
|
NANJIBHAI ISHWARBHAI PARMAR
|
1108019WL002006
|
NANJIBHAI ISHWARBHAI PARMAR
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349063
|
|
MR NANJIBHAI ISHVARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
VAV
|
GJ-08-019-072-002/722851
(Tithgam)
|
1108019000NRG25080520240021753
|
08/05/2024
|
DHUDIBEN AKHABHAI NAI
|
1108019WL002010
|
DHUDIBEN AKHABHAI NAI
|
00045
|
BARB0BGGBXX
|
2970
|
2970
|
Processed
|
11/05/2024
|
|
3974349276
|
|
DHUDIBEN AKHABHAI NAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
77
|
VAV
|
GJ-08-019-072-002/793065
(Tithgam)
|
1108019000NRG25080520240021731
|
08/05/2024
|
HIRABHAI AMIRAMBHAI SEKARIA
|
1108019WL002006
|
HIRABHAI AMIRAMBHAI SEKARIA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349470
|
|
HIRABHAI AMIRAMBHAI
|
BANK OF BARODA(606985)
|
|
78
|
VAV
|
GJ-08-019-072-002/793066
(Tithgam)
|
1108019000NRG25080520240021732
|
08/05/2024
|
AMIRAMBHAI RUPSIBHAI SEKARIYA
|
1108019WL002006
|
AMIRAMBHAI RUPSIBHAI SEKARIYA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348991
|
|
MR AMIRAMBHAI RUPSHIBHAI SEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
VAV
|
GJ-08-019-072-002/793066
(Tithgam)
|
1108019000NRG25080520240021733
|
08/05/2024
|
GANGABEN AMRAMBHAI CHHEKRIA
|
1108019WL002006
|
GANGABEN AMRAMBHAI CHHEKRIA
|
00045
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348990
|
|
MRS GANGABEN AMIRAMBHAI CHHEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
226746
|
226746
|
|
|
|
|
|
|
|
|
80
|
VAV
|
GJ-08-019-072-002/687626
(Tithgam)
|
1108019000NRG25080520240021729
|
08/05/2024
|
JAYOTSANABEN RAJUBHAI SEKARIYA
|
1108019WL002006
|
JAYOTSANABEN RAJUBHAI SEKARIYA
|
00045
|
BARB0BHANDU
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349194
|
|
JAYOTSANABEN RAJUBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
81
|
VAV
|
GJ-08-019-004-001/538541
(Baiyak)
|
1108019000NRG25080520240021526
|
08/05/2024
|
Parkashbhai Chehrabhai Suthar
|
1108019WL001976
|
Parkashbhai Chehrabhai Suthar
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349351
|
|
Prakashabhai Cheharaji Suthar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
VAV
|
GJ-08-019-004-001/538542
(Baiyak)
|
1108019000NRG25080520240021528
|
08/05/2024
|
Dinesbhai Ajabhai Suthar
|
1108019WL001976
|
Dinesbhai Ajabhai Suthar
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348741
|
|
Mr. DINESHBHAI AJABHAI SUTHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
83
|
VAV
|
GJ-08-019-004-001/538542
(Baiyak)
|
1108019000NRG25080520240021527
|
08/05/2024
|
Rakhuben Dineshbhai Suthar
|
1108019WL001976
|
Rakhuben Dineshbhai Suthar
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348774
|
|
Rakhuben Dineshbhai Suthar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
VAV
|
GJ-08-019-013-001/1757
(Bukna)
|
1108019000NRG25080520240021584
|
08/05/2024
|
Rajesh Lakshmanbhai Chaudhary
|
1108019WL001984
|
Rajesh Lakshmanbhai Chaudhary
|
00045
|
BARB0DBBWAV
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348735
|
|
RAJESHBHAI LAKHMANBH
|
BANK OF BARODA(606985)
|
|
85
|
VAV
|
GJ-08-019-013-001/610970
(Bukna)
|
1108019000NRG25080520240021575
|
08/05/2024
|
RANABHAI SHANKARBHAI MAKWANA
|
1108019WL001982
|
RANABHAI SHANKARBHAI MAKWANA
|
00045
|
BARB0DBBWAV
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349082
|
|
RANABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
86
|
VAV
|
GJ-08-019-013-001/664835
(Bukna)
|
1108019000NRG25080520240021586
|
08/05/2024
|
NAGJIBHAI ABABHAI PATEL
|
1108019WL001984
|
NAGJIBHAI ABABHAI PATEL
|
00045
|
BARB0DBBWAV
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348740
|
|
NAGJIBHAI ABABHAI PA
|
BANK OF BARODA(606985)
|
|
87
|
VAV
|
GJ-08-019-013-001/664963
(Bukna)
|
1108019000NRG25080520240021533
|
08/05/2024
|
VARJANGBHAI RUPASIBHAI PATEL
|
1108019WL001978
|
VARJANGBHAI RUPASIBHAI PATEL
|
00045
|
BARB0DBBWAV
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974349483
|
|
Varjangabhai Rupsibhai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
VAV
|
GJ-08-019-013-001/665706
(Bukna)
|
1108019000NRG25080520240021545
|
08/05/2024
|
VAGHABHAI VIRDASBHAI MALI
|
1108019WL001979
|
VAGHABHAI VIRDASBHAI MALI
|
00045
|
BARB0DBBWAV
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974349480
|
|
VAGHABHAI VIRADASBHAI MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VAV
|
GJ-08-019-013-001/665706
(Bukna)
|
1108019000NRG25080520240021547
|
08/05/2024
|
Varshaben Vaghabhai Mali
|
1108019WL001979
|
Varshaben Vaghabhai Mali
|
00045
|
BARB0DBBWAV
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348734
|
|
VARSHABEN VAGHABHAI
|
BANK OF BARODA(606985)
|
|
90
|
VAV
|
GJ-08-019-013-001/665713
(Bukna)
|
1108019000NRG25080520240021561
|
08/05/2024
|
SHIVABHAI RATANSIBHAI CHAUDHARY
|
1108019WL001981
|
SHIVABHAI RATANSIBHAI CHAUDHARY
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348773
|
|
MR SHIVARAMBHAI RATANSHIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
VAV
|
GJ-08-019-013-001/665716
(Bukna)
|
1108019000NRG25080520240021565
|
08/05/2024
|
Dhanjibhai Bhavabhai Chaudhari
|
1108019WL001981
|
Dhanjibhai Bhavabhai Chaudhari
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348776
|
|
Mr. DHANJIBHAI BHAVABHAI CHAUDHARY
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
92
|
VAV
|
GJ-08-019-013-001/685316
(Bukna)
|
1108019000NRG25080520240021588
|
08/05/2024
|
Makwana Shaileshbhai Rameshbhai
|
1108019WL001984
|
Makwana Shaileshbhai Rameshbhai
|
00045
|
BARB0DBBWAV
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348743
|
|
Makwana Shaileshbhai Rameshbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
VAV
|
GJ-08-019-013-001/685316
(Bukna)
|
1108019000NRG25080520240021566
|
08/05/2024
|
Nayanaben Rameshbhai Makwana
|
1108019WL001981
|
Nayanaben Rameshbhai Makwana
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348742
|
|
NAYNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
VAV
|
GJ-08-019-013-001/685317
(Bukna)
|
1108019000NRG25080520240021589
|
08/05/2024
|
Khodabhai Naranbhai Chaudhari
|
1108019WL001984
|
Khodabhai Naranbhai Chaudhari
|
00045
|
BARB0DBBWAV
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974349485
|
|
KHODABHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
95
|
VAV
|
GJ-08-019-013-001/685322
(Bukna)
|
1108019000NRG25080520240021567
|
08/05/2024
|
Ratansibhai Khanabhai Patel
|
1108019WL001981
|
Ratansibhai Khanabhai Patel
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349479
|
|
Mr. RATNSHIBHAI KHANABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
96
|
VAV
|
GJ-08-019-013-001/685323
(Bukna)
|
1108019000NRG25080520240021569
|
08/05/2024
|
Chaudhari Hareshbhai Ratanshibhai
|
1108019WL001981
|
Chaudhari Hareshbhai Ratanshibhai
|
00045
|
BARB0DBBWAV
|
1024
|
1024
|
Processed
|
11/05/2024
|
|
3974348722
|
|
CHAUDHARI HARESHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
VAV
|
GJ-08-019-013-001/685326
(Bukna)
|
1108019000NRG25080520240021548
|
08/05/2024
|
Mali Lalabhai Vaghabhai
|
1108019WL001979
|
Mali Lalabhai Vaghabhai
|
00045
|
BARB0DBBWAV
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348724
|
|
LALABHAI VAGHABHAI M
|
BANK OF BARODA(606985)
|
|
98
|
VAV
|
GJ-08-019-013-001/685326
(Bukna)
|
1108019000NRG25080520240021549
|
08/05/2024
|
Radhaben Vaghabhai Mali
|
1108019WL001979
|
Radhaben Vaghabhai Mali
|
00045
|
BARB0DBBWAV
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974348729
|
|
RADHABEN VAGHBHAI RA
|
BANK OF BARODA(606985)
|
|
99
|
VAV
|
GJ-08-019-013-001/789385
(Bukna)
|
1108019000NRG25080520240021537
|
08/05/2024
|
Dilipbhai Prabhubhai Chaudhari
|
1108019WL001978
|
Dilipbhai Prabhubhai Chaudhari
|
00045
|
BARB0DBBWAV
|
512
|
512
|
Processed
|
11/05/2024
|
|
3974348723
|
|
DILIPBHAI PRABHUBHAI
|
BANK OF BARODA(606985)
|
|
100
|
VAV
|
GJ-08-019-013-001/792321
(Bukna)
|
1108019000NRG25080520240021596
|
08/05/2024
|
VEJIBEN BABABHAI MAKAVANA
|
1108019WL001985
|
VEJIBEN BABABHAI MAKAVANA
|
00045
|
BARB0DBBWAV
|
768
|
768
|
Processed
|
11/05/2024
|
|
3974348770
|
|
Vejiben Bababhai Makavana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
VAV
|
GJ-08-019-023-001/633895
(Dharadhara)
|
1108019000NRG25080520240021513
|
08/05/2024
|
RABARI GOKALABHAI PURABHAI
|
1108019WL001973
|
RABARI GOKALABHAI PURABHAI
|
00045
|
BARB0DBBWAV
|
2025
|
2025
|
Processed
|
11/05/2024
|
|
3974349487
|
|
GOKLABHAI PURABHAI R
|
BANK OF BARODA(606985)
|
|
102
|
VAV
|
GJ-08-019-023-001/633895
(Dharadhara)
|
1108019000NRG25080520240021514
|
08/05/2024
|
RABARI MANIBEN GOKALABHAI
|
1108019WL001973
|
RABARI MANIBEN GOKALABHAI
|
00045
|
BARB0DBBWAV
|
2025
|
2025
|
Processed
|
11/05/2024
|
|
3974348744
|
|
MANIBEN GOKLABHAI BH
|
BANK OF BARODA(606985)
|
|
103
|
VAV
|
GJ-08-019-023-001/633896
(Dharadhara)
|
1108019000NRG25080520240021516
|
08/05/2024
|
RABARI AGARBEN JAGABHAI
|
1108019WL001973
|
RABARI AGARBEN JAGABHAI
|
00045
|
BARB0DBBWAV
|
2025
|
2025
|
Processed
|
11/05/2024
|
|
3974348732
|
|
AGARBEN JAGABHAI CHE
|
BANK OF BARODA(606985)
|
|
104
|
VAV
|
GJ-08-019-023-001/633896
(Dharadhara)
|
1108019000NRG25080520240021515
|
08/05/2024
|
RABARI JAGABHAI JIVABHAI
|
1108019WL001973
|
RABARI JAGABHAI JIVABHAI
|
00045
|
BARB0DBBWAV
|
2025
|
2025
|
Processed
|
11/05/2024
|
|
3974349486
|
|
JAGABHAI JIVABHAI CH
|
BANK OF BARODA(606985)
|
|
105
|
VAV
|
GJ-08-019-023-001/685763
(Dharadhara)
|
1108019000NRG25080520240021509
|
08/05/2024
|
Hajabhai Ravjibhai Patel
|
1108019WL001972
|
Hajabhai Ravjibhai Patel
|
00045
|
BARB0DBBWAV
|
3690
|
3690
|
Processed
|
11/05/2024
|
|
3974349064
|
|
Mr. HAJABHAI RAVJI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
106
|
VAV
|
GJ-08-019-023-001/685763
(Dharadhara)
|
1108019000NRG25080520240021510
|
08/05/2024
|
Panaben Hajabhai Patel
|
1108019WL001972
|
Panaben Hajabhai Patel
|
00045
|
BARB0DBBWAV
|
3690
|
3690
|
Processed
|
11/05/2024
|
|
3974348739
|
|
PANABEN HAJABHAI PAT
|
BANK OF BARODA(606985)
|
|
107
|
VAV
|
GJ-08-019-023-001/686447
(Dharadhara)
|
1108019000NRG25080520240021511
|
08/05/2024
|
Sureshbhai Hajabhai Chaudhari
|
1108019WL001972
|
Sureshbhai Hajabhai Chaudhari
|
00045
|
BARB0DBBWAV
|
3690
|
3690
|
Processed
|
11/05/2024
|
|
3974349038
|
|
Mr. SURESHBHAI HAJABHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
108
|
VAV
|
GJ-08-019-040-001/639375
(Kareli)
|
1108019000NRG25080520240021899
|
08/05/2024
|
JAYESHBHAI BALDEVBHAI PARMAR
|
1108019WL002038
|
JAYESHBHAI BALDEVBHAI PARMAR
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348730
|
|
JAYESHBHAI BALDEVBHAI PARMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
109
|
VAV
|
GJ-08-019-040-001/639375
(Kareli)
|
1108019000NRG25080520240021900
|
08/05/2024
|
MOGHIBEN JAYESHBHAI PARMAR
|
1108019WL002038
|
MOGHIBEN JAYESHBHAI PARMAR
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348771
|
|
MOGHIBEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
110
|
VAV
|
GJ-08-019-046-003/123
(Kundaliya)
|
1108019000NRG25080520240021037
|
08/05/2024
|
Koli Hirabhai Hemarajbhai
|
1108019WL001962
|
Koli Hirabhai Hemarajbhai
|
00045
|
BARB0DBBWAV
|
2176
|
2176
|
Processed
|
11/05/2024
|
|
3974348733
|
|
HIRABHAI HEMRAJBHAI
|
BANK OF BARODA(606985)
|
|
111
|
VAV
|
GJ-08-019-046-003/29
(Kundaliya)
|
1108019000NRG25080520240021125
|
08/05/2024
|
Koli Ramsinbhai Sadabhai
|
1108019WL001962
|
Koli Ramsinbhai Sadabhai
|
00045
|
BARB0DBBWAV
|
2168
|
2168
|
Processed
|
11/05/2024
|
|
3974348725
|
|
RAMSENGABHAI SADABHA
|
BANK OF BARODA(606985)
|
|
112
|
VAV
|
GJ-08-019-046-003/32619
(Kundaliya)
|
1108019000NRG25080520240021138
|
08/05/2024
|
SAVJIBHAI MAGHABHAI KOLI
|
1108019WL001962
|
SAVJIBHAI MAGHABHAI KOLI
|
00045
|
BARB0DBBWAV
|
2320
|
2320
|
Processed
|
11/05/2024
|
|
3974349481
|
|
SAVAJIBHAI MAGHABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
VAV
|
GJ-08-019-046-003/32685
(Kundaliya)
|
1108019000NRG25080520240021177
|
08/05/2024
|
Koli Pragabhai Gajabhai
|
1108019WL001962
|
Koli Pragabhai Gajabhai
|
00045
|
BARB0DBBWAV
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348727
|
|
PRAGABHAI GAJABHAI K
|
BANK OF BARODA(606985)
|
|
114
|
VAV
|
GJ-08-019-046-003/582508
(Kundaliya)
|
1108019000NRG25080520240021300
|
08/05/2024
|
AKHABHAI MEVABHAI RABARI
|
1108019WL001962
|
AKHABHAI MEVABHAI RABARI
|
00045
|
BARB0DBBWAV
|
510
|
510
|
Processed
|
11/05/2024
|
|
3974349193
|
|
MR AKHABHAI MEVABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VAV
|
GJ-08-019-046-003/93353
(Kundaliya)
|
1108019000NRG25080520240021450
|
08/05/2024
|
Santaben Panchabhai Koli
|
1108019WL001962
|
Santaben Panchabhai Koli
|
00045
|
BARB0DBBWAV
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349065
|
|
SHANTABEN PANCHABHAI
|
BANK OF BARODA(606985)
|
|
116
|
VAV
|
GJ-08-019-046-003/96943
(Kundaliya)
|
1108019000NRG25080520240021473
|
08/05/2024
|
DEVASIBHAI HEMABHAI KOLI
|
1108019WL001962
|
DEVASIBHAI HEMABHAI KOLI
|
00045
|
BARB0DBBWAV
|
552
|
552
|
Processed
|
11/05/2024
|
|
3974348726
|
|
DEVSIBHAI HEMAJI KOL
|
BANK OF BARODA(606985)
|
|
117
|
VAV
|
GJ-08-019-067-001/75628
(Sanval)
|
1108019000NRG25080520240021836
|
08/05/2024
|
ISHVARBHAI SAVSHIBHAI VEN
|
1108019WL002025
|
ISHVARBHAI SAVSHIBHAI VEN
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349482
|
|
Mr. ISHVARBHAI SAVSIBHAI VEN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
118
|
VAV
|
GJ-08-019-076-001/184171
(Vav)
|
1108019000NRG25080520240021854
|
08/05/2024
|
Nagjibhai Rupabhai Rabari
|
1108019WL002030
|
Nagjibhai Rupabhai Rabari
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348738
|
|
NAGJIBHAI RUPABHAI R
|
BANK OF BARODA(606985)
|
|
119
|
VAV
|
GJ-08-019-076-001/18719
(Vav)
|
1108019000NRG25080520240021864
|
08/05/2024
|
Andabhai Pathubhai Dod
|
1108019WL002031
|
Andabhai Pathubhai Dod
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349304
|
|
ANDABHAI PATHUBHAI D
|
BANK OF BARODA(606985)
|
|
120
|
VAV
|
GJ-08-019-076-001/18719
(Vav)
|
1108019000NRG25080520240021865
|
08/05/2024
|
Daiben Andaji Rajput
|
1108019WL002031
|
Daiben Andaji Rajput
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348737
|
|
DAIBEN ANDAJI RAJPUT
|
BANK OF BARODA(606985)
|
|
121
|
VAV
|
GJ-08-019-076-001/27359
(Vav)
|
1108019000NRG25080520240021857
|
08/05/2024
|
Kinjalben Parsotambhai Padhiyar
|
1108019WL002030
|
Kinjalben Parsotambhai Padhiyar
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348721
|
|
KINJALBEN PARSOTAMBH
|
BANK OF BARODA(606985)
|
|
122
|
VAV
|
GJ-08-019-076-001/799
(Vav)
|
1108019000NRG25080520240021860
|
08/05/2024
|
Jalakbhai Sureshbhai Kapadi
|
1108019WL002030
|
Jalakbhai Sureshbhai Kapadi
|
00045
|
BARB0DBBWAV
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974348728
|
|
JALAKBHAI SURESHBHAI
|
BANK OF BARODA(606985)
|
|
123
|
VAV
|
GJ-08-019-076-001/799
(Vav)
|
1108019000NRG25080520240021861
|
08/05/2024
|
Savitriben Sureshbhai Kapdi
|
1108019WL002030
|
Savitriben Sureshbhai Kapdi
|
00045
|
BARB0DBBWAV
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974348731
|
|
SAVITRIBEN SURESHBH
|
BANK OF BARODA(606985)
|
|
124
|
VAV
|
GJ-08-019-077-001/145403
(Vavdi)
|
1108019000NRG25080520240021620
|
08/05/2024
|
Nitaben Prabhubhai Sengal
|
1108019WL001989
|
Nitaben Prabhubhai Sengal
|
00045
|
BARB0DBBWAV
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348772
|
|
NITABEN PRABHUBHAI S
|
BANK OF BARODA(606985)
|
|
125
|
VAV
|
GJ-08-019-077-001/145438
(Vavdi)
|
1108019000NRG25080520240021622
|
08/05/2024
|
LADUBEN NANJIBHAI HARIJAN
|
1108019WL001989
|
LADUBEN NANJIBHAI HARIJAN
|
00045
|
BARB0DBBWAV
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974349484
|
|
LADUBEN NANJIBHAI HA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123880
|
123880
|
|
|
|
|
|
|
|
|
126
|
VAV
|
GJ-08-019-017-002/687106
(Chotil)
|
1108019000NRG25080520240021628
|
08/05/2024
|
Tusharben Nitimbhai Hemani
|
1108019WL001990
|
Tusharben Nitimbhai Hemani
|
00045
|
BARB0DBTHRD
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974349476
|
|
USHARBEN NITINBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
127
|
VAV
|
GJ-08-019-017-002/687106
(Chotil)
|
1108019000NRG25080520240021627
|
08/05/2024
|
Nitinbhai Haribhai Hemani
|
1108019WL001990
|
Nitinbhai Haribhai Hemani
|
00045
|
BARB0PALANP
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974349341
|
|
NITINBHAI HARIBHAI H
|
BANK OF BARODA(606985)
|
|
128
|
VAV
|
GJ-08-019-017-002/687107
(Chotil)
|
1108019000NRG25080520240021629
|
08/05/2024
|
Rahulkumar Haribhai Hemani
|
1108019WL001990
|
Rahulkumar Haribhai Hemani
|
00045
|
BARB0PALANP
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974349309
|
|
RAHULKUMAR HARIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
129
|
VAV
|
GJ-08-019-004-001/538338
(Baiyak)
|
1108019000NRG25080520240021521
|
08/05/2024
|
Ramabhai Kesarabhai Suthar
|
1108019WL001975
|
Ramabhai Kesarabhai Suthar
|
00045
|
BARB0THARAD
|
2700
|
2700
|
Processed
|
11/05/2024
|
|
3974349265
|
|
RAMABHAI KESARABHAI
|
BANK OF BARODA(606985)
|
|
130
|
VAV
|
GJ-08-019-004-001/538540
(Baiyak)
|
1108019000NRG25080520240021524
|
08/05/2024
|
Jayrambhai Kesarabhai Suthar
|
1108019WL001976
|
Jayrambhai Kesarabhai Suthar
|
00045
|
BARB0THARAD
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349264
|
|
JAYRAMBHAI KESHRABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
131
|
VAV
|
GJ-08-019-076-001/1046
(Vav)
|
1108019000NRG25080520240021852
|
08/05/2024
|
NARMADABEN TINABHAI BHATI
|
1108019WL002030
|
NARMADABEN TINABHAI BHATI
|
00045
|
BARB0VAVXXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348775
|
|
NARMADABEN TINABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
132
|
VAV
|
GJ-08-019-072-002/687626
(Tithgam)
|
1108019000NRG25080520240021728
|
08/05/2024
|
RAJUBHAI RUPASIBHAI SEKARIYA
|
1108019WL002006
|
RAJUBHAI RUPASIBHAI SEKARIYA
|
00048
|
BKID0002119
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349195
|
|
RAJESHKUMAR AMIRAM SEKARIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
133
|
VAV
|
GJ-08-019-019-002/131327
(Daiyap)
|
1108019000NRG25080520240021781
|
08/05/2024
|
RABARI THAKARABHAI BHAGABHAI
|
1108019WL002016
|
RABARI THAKARABHAI BHAGABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349017
|
|
Mr. THAKRSIBHAI BHAGABHAI RABARI ATMITH
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
134
|
VAV
|
GJ-08-019-046-003/131956
(Kundaliya)
|
1108019000NRG25080520240021091
|
08/05/2024
|
PUJIBEN SEDHABHAI RABARI
|
1108019WL001962
|
PUJIBEN SEDHABHAI RABARI
|
00057
|
BARB0BGGBXX
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974349435
|
|
PUNJIBEN SRNDHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
VAV
|
GJ-08-019-046-003/25
(Kundaliya)
|
1108019000NRG25080520240021123
|
08/05/2024
|
Chanabhai Kalabhai Koli
|
1108019WL001962
|
Chanabhai Kalabhai Koli
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348804
|
|
Shri CHANABHAI KALABHAI KOLI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
136
|
VAV
|
GJ-08-019-046-003/32680
(Kundaliya)
|
1108019000NRG25080520240021175
|
08/05/2024
|
DALUBEN RATNABHAI KOLI
|
1108019WL001962
|
DALUBEN RATNABHAI KOLI
|
00057
|
BARB0BGGBXX
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349314
|
|
DALUBEN RATNABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
137
|
VAV
|
GJ-08-019-046-003/504475
(Kundaliya)
|
1108019000NRG25080520240021200
|
08/05/2024
|
PRAKASHBHAI DHANRAJBHAI KOLI
|
1108019WL001962
|
PRAKASHBHAI DHANRAJBHAI KOLI
|
00057
|
BARB0BGGBXX
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3974349315
|
|
PRAKASHBHAI DHANRAJBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
VAV
|
GJ-08-019-046-003/583006
(Kundaliya)
|
1108019000NRG25080520240021326
|
08/05/2024
|
Kamleshbhai Vihabhai Rathod
|
1108019WL001962
|
Kamleshbhai Vihabhai Rathod
|
00057
|
BARB0BGGBXX
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349279
|
|
MR KAMLESHBHAI VIHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
139
|
VAV
|
GJ-08-019-046-003/75054
(Kundaliya)
|
1108019000NRG25080520240021416
|
08/05/2024
|
KOLI MAGHABHAI TRIKMABHAI
|
1108019WL001962
|
KOLI MAGHABHAI TRIKMABHAI
|
00057
|
BARB0BGGBXX
|
2277
|
2277
|
Processed
|
11/05/2024
|
|
3974349334
|
|
MAGHABHAI TRIKMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
VAV
|
GJ-08-019-046-003/90828
(Kundaliya)
|
1108019000NRG25080520240021440
|
08/05/2024
|
Koli Bhurabhai Hemaraj
|
1108019WL001962
|
Koli Bhurabhai Hemaraj
|
00057
|
BARB0BGGBXX
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348863
|
|
BHURABHAI HEMRAJBHAI KOLI JOINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
VAV
|
GJ-08-019-067-002/15496
(Sanval)
|
1108019000NRG25080520240021814
|
08/05/2024
|
CHETANABEN MANOJKUMAR PANDYA
|
1108019WL002021
|
CHETANABEN MANOJKUMAR PANDYA
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349284
|
|
CHETANABEN MANOJKUMAR PANDYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
VAV
|
GJ-08-019-067-002/182
(Sanval)
|
1108019000NRG25080520240021826
|
08/05/2024
|
AMARATIBEN HARAJIBHAI PATEL
|
1108019WL002023
|
AMARATIBEN HARAJIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349364
|
|
AMARATIBEN HARJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
VAV
|
GJ-08-019-067-002/182
(Sanval)
|
1108019000NRG25080520240021825
|
08/05/2024
|
RAMESHBHAI HARAJIBHAI PATEL
|
1108019WL002023
|
RAMESHBHAI HARAJIBHAI PATEL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348872
|
|
RAMESHBAI HARAJIBHAI PATEL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
144
|
VAV
|
GJ-08-019-067-002/388
(Sanval)
|
1108019000NRG25080520240021828
|
08/05/2024
|
DARGHABEN RAMABHAI PATEL
|
1108019WL002023
|
DARGHABEN RAMABHAI PATEL
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349369
|
|
DARGHABEN RAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
VAV
|
GJ-08-019-067-002/579951
(Sanval)
|
1108019000NRG25080520240021798
|
08/05/2024
|
PATEL VASRAMBHAI TIKAMABHAI
|
1108019WL002018
|
PATEL VASRAMBHAI TIKAMABHAI
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349057
|
|
VASHRAMBHAI TRIKAMABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
VAV
|
GJ-08-019-067-002/610035
(Sanval)
|
1108019000NRG25080520240021793
|
08/05/2024
|
Laxmiben Dayabhai Ven
|
1108019WL002017
|
Laxmiben Dayabhai Ven
|
00057
|
BARB0BGGBXX
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349387
|
|
LAXMIBEN DAYABHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42307
|
42307
|
|
|
|
|
|
|
|
|
147
|
VAV
|
GJ-08-019-013-001/596896
(Bukna)
|
1108019000NRG25080520240021572
|
08/05/2024
|
DINESHBHAI VIHAJI MAKWANA
|
1108019WL001982
|
DINESHBHAI VIHAJI MAKWANA
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974348993
|
|
MR DINESHBHAI VIHABHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
148
|
VAV
|
GJ-08-019-018-001/792122
(Chuva)
|
1108019000NRG25080520240021895
|
08/05/2024
|
Koli Sitaben Rameshbhai
|
1108019WL002036
|
Koli Sitaben Rameshbhai
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349293
|
|
SITABEN RAMESHBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
VAV
|
GJ-08-019-040-002/607789
(Kareli)
|
1108019000NRG25080520240021742
|
08/05/2024
|
GOMTIBEN KUPABHAI PATEL
|
1108019WL002008
|
GOMTIBEN KUPABHAI PATEL
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348969
|
|
Gomatiben Kupabhai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
150
|
VAV
|
GJ-08-019-046-003/131631
(Kundaliya)
|
1108019000NRG25080520240021048
|
08/05/2024
|
VIHABHAI RUPASHIBHAI RAJPUT
|
1108019WL001962
|
VIHABHAI RUPASHIBHAI RAJPUT
|
00114
|
GSCB0BKD001
|
2168
|
2168
|
Processed
|
11/05/2024
|
|
3974348941
|
|
VIHABHAI RUPASHIBHAI GELDA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
VAV
|
GJ-08-019-046-003/32686
(Kundaliya)
|
1108019000NRG25080520240021178
|
08/05/2024
|
Koli Kanajibhai Maganbhai
|
1108019WL001962
|
Koli Kanajibhai Maganbhai
|
00114
|
GSCB0BKD001
|
2260
|
2260
|
Processed
|
11/05/2024
|
|
3974348902
|
|
KANJIBHAI MAGANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
152
|
VAV
|
GJ-08-019-046-003/54910
(Kundaliya)
|
1108019000NRG25080520240021225
|
08/05/2024
|
Koli Pathubhai Jagasibhai
|
1108019WL001962
|
Koli Pathubhai Jagasibhai
|
00114
|
GSCB0BKD001
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349499
|
|
PATHUBHAI JAGSHIBHAI
|
BANK OF BARODA(606985)
|
|
153
|
VAV
|
GJ-08-019-046-003/583012
(Kundaliya)
|
1108019000NRG25080520240021327
|
08/05/2024
|
VALJIBHAI TEJABHAI CHAUDHARI
|
1108019WL001962
|
VALJIBHAI TEJABHAI CHAUDHARI
|
00114
|
GSCB0BKD001
|
510
|
510
|
Processed
|
11/05/2024
|
|
3974348997
|
|
MR VALJIBHAI TEJABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
VAV
|
GJ-08-019-046-003/75052
(Kundaliya)
|
1108019000NRG25080520240021414
|
08/05/2024
|
KOLI RAVTABHAI KHETABHAI
|
1108019WL001962
|
KOLI RAVTABHAI KHETABHAI
|
00114
|
GSCB0BKD001
|
528
|
528
|
Processed
|
11/05/2024
|
|
3974348812
|
|
RAVATABHAI KHETABHAI
|
BANK OF BARODA(606985)
|
|
155
|
VAV
|
GJ-08-019-052-001/610417
(Madka)
|
1108019000NRG25080520240021519
|
08/05/2024
|
SANKARBHAI RUPASIBHAI RAJPUT
|
1108019WL001974
|
SANKARBHAI RUPASIBHAI RAJPUT
|
00114
|
GSCB0BKD001
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349292
|
|
SHANKAR BHAI RUPSHIN
|
BANK OF BARODA(606985)
|
|
156
|
VAV
|
GJ-08-019-055-001/665359
(Mavsari)
|
1108019000NRG25080520240021898
|
08/05/2024
|
HEMJIBHAI BHADUBHAI LUHAR
|
1108019WL002037
|
HEMJIBHAI BHADUBHAI LUHAR
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349269
|
|
Mr. HEMJIBHAI BHADUBHAI LUHAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
157
|
VAV
|
GJ-08-019-067-001/27326511
(Sanval)
|
1108019000NRG25080520240021835
|
08/05/2024
|
Prabhubhai Khanabhai Ven
|
1108019WL002025
|
Prabhubhai Khanabhai Ven
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349268
|
|
PRABHUBHAI KHANABHAI VEN HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
VAV
|
GJ-08-019-067-002/15453
(Sanval)
|
1108019000NRG25080520240021773
|
08/05/2024
|
Ven Govindbhai Ragabhai
|
1108019WL002014
|
Ven Govindbhai Ragabhai
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349010
|
|
Mr. GOVADBHAI RAGABHAI VEN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
159
|
VAV
|
GJ-08-019-067-002/15490
(Sanval)
|
1108019000NRG25080520240021786
|
08/05/2024
|
DAHAYABHAI DEVANA HARIJAN
|
1108019WL002017
|
DAHAYABHAI DEVANA HARIJAN
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349011
|
|
DAYABHAI DEVANBHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
VAV
|
GJ-08-019-067-002/15496
(Sanval)
|
1108019000NRG25080520240021812
|
08/05/2024
|
PANDYA HARIRAMBHAI AJABABHAI
|
1108019WL002021
|
PANDYA HARIRAMBHAI AJABABHAI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348829
|
|
Mr. HARIRAMBHAI AJBABHAI PANDYA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
161
|
VAV
|
GJ-08-019-067-002/360
(Sanval)
|
1108019000NRG25080520240021807
|
08/05/2024
|
GIRDHARI CHAMANABHAI PATEL
|
1108019WL002020
|
GIRDHARI CHAMANABHAI PATEL
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349259
|
|
Mr. GIRGHARI CHAMANABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
162
|
VAV
|
GJ-08-019-067-002/394
(Sanval)
|
1108019000NRG25080520240021795
|
08/05/2024
|
TRIKAMABHAI SAMATABHAI PATEL
|
1108019WL002018
|
TRIKAMABHAI SAMATABHAI PATEL
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348995
|
|
Mr. TRIKAMABHAI SAMATABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
163
|
VAV
|
GJ-08-019-067-002/579974
(Sanval)
|
1108019000NRG25080520240021808
|
08/05/2024
|
PARBHUBHAI VELABHAI VEN
|
1108019WL002020
|
PARBHUBHAI VELABHAI VEN
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349249
|
|
MR PRABHUBHAI VELABHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
164
|
VAV
|
GJ-08-019-067-002/579983
(Sanval)
|
1108019000NRG25080520240021799
|
08/05/2024
|
PADMABEN VASRAMBHAI PATEL
|
1108019WL002018
|
PADMABEN VASRAMBHAI PATEL
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348996
|
|
Mrs. PADMABEN VASHARAMBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
165
|
VAV
|
GJ-08-019-067-002/583186
(Sanval)
|
1108019000NRG25080520240021800
|
08/05/2024
|
BHAVABHAI AMARABHAI CHAUDHARI
|
1108019WL002018
|
BHAVABHAI AMARABHAI CHAUDHARI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349402
|
|
Mr. BHAVABHAI AMARABHAI CHAUDHARI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
166
|
VAV
|
GJ-08-019-067-002/596749
(Sanval)
|
1108019000NRG25080520240021822
|
08/05/2024
|
VEN DANABHAI JOGABHAI
|
1108019WL002022
|
VEN DANABHAI JOGABHAI
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349270
|
|
Mr. DANABHAI JOGABHAI VEN
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
167
|
VAV
|
GJ-08-019-067-002/78702
(Sanval)
|
1108019000NRG25080520240021832
|
08/05/2024
|
ramilaben jagashi ven
|
1108019WL002024
|
ramilaben jagashi ven
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349248
|
|
RAMILABEN JAGASHIBHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
168
|
VAV
|
GJ-08-019-067-002/78703
(Sanval)
|
1108019000NRG25080520240021833
|
08/05/2024
|
Moghiben Ranabhai Ven
|
1108019WL002024
|
Moghiben Ranabhai Ven
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349286
|
|
MONGHIBEN RANABHAI VEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
VAV
|
GJ-08-019-071-001/15660
(Tadav)
|
1108019000NRG25080520240021673
|
08/05/2024
|
DADIBEN UDABHAI THAKOR
|
1108019WL001997
|
DADIBEN UDABHAI THAKOR
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348828
|
|
Dadiben Udabhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
170
|
VAV
|
GJ-08-019-071-001/639231
(Tadav)
|
1108019000NRG25080520240021721
|
08/05/2024
|
KAMABHAI BHOJABHAI HARIJAN
|
1108019WL002005
|
KAMABHAI BHOJABHAI HARIJAN
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348827
|
|
KAMABHAI BHOJABHAI HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
VAV
|
GJ-08-019-072-002/639248
(Tithgam)
|
1108019000NRG25080520240021725
|
08/05/2024
|
DHARMIBEN NAGJIBHAI PATEL
|
1108019WL002006
|
DHARMIBEN NAGJIBHAI PATEL
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348961
|
|
Mr. DHARMIBEN NAGJIBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
172
|
VAV
|
GJ-08-019-072-002/639248
(Tithgam)
|
1108019000NRG25080520240021724
|
08/05/2024
|
Patel Nagjibhai Hemabhai
|
1108019WL002006
|
Patel Nagjibhai Hemabhai
|
00114
|
GSCB0BKD001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348960
|
|
Mr. NAGJIBHAI HEMABHAI PATEL AT TITHA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86762
|
86762
|
|
|
|
|
|
|
|
|
173
|
VAV
|
GJ-08-019-017-002/687101
(Chotil)
|
1108019000NRG25080520240021626
|
08/05/2024
|
MEHULBHAI RAMESHBHAI HEMANI
|
1108019WL001990
|
MEHULBHAI RAMESHBHAI HEMANI
|
00415
|
SBIN0000526
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974349233
|
|
MEHULBHAI RAMESHBHAI HEMANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
174
|
VAV
|
GJ-08-019-004-001/538529
(Baiyak)
|
1108019000NRG25080520240021523
|
08/05/2024
|
Raghubhai Arjanbhai Suthar
|
1108019WL001976
|
Raghubhai Arjanbhai Suthar
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348980
|
|
MR RAGHUBHAI ARAJANBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
VAV
|
GJ-08-019-004-001/538541
(Baiyak)
|
1108019000NRG25080520240021525
|
08/05/2024
|
Vimuben Prakashbhai Suthar
|
1108019WL001976
|
Vimuben Prakashbhai Suthar
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349348
|
|
MRS VIMUBEN PRAKASHBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
176
|
VAV
|
GJ-08-019-004-001/538546
(Baiyak)
|
1108019000NRG25080520240021529
|
08/05/2024
|
Sushilaben Dashrathbhai Suthar
|
1108019WL001976
|
Sushilaben Dashrathbhai Suthar
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349347
|
|
MRS SUSHILABEN DASHRATHBHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
VAV
|
GJ-08-019-013-001/1715
(Bukna)
|
1108019000NRG25080520240021550
|
08/05/2024
|
KANJIBHAI KESHARABHAI PATEL
|
1108019WL001980
|
KANJIBHAI KESHARABHAI PATEL
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348922
|
|
MR KANJIBHAI KESHARABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
178
|
VAV
|
GJ-08-019-013-001/1715
(Bukna)
|
1108019000NRG25080520240021551
|
08/05/2024
|
Parvatiben Kanjibhai Patel
|
1108019WL001980
|
Parvatiben Kanjibhai Patel
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974349131
|
|
Parvatiben Kanjibhai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
179
|
VAV
|
GJ-08-019-013-001/1753
(Bukna)
|
1108019000NRG25080520240021553
|
08/05/2024
|
AMARIBEN VASRAMBHAI PATEL
|
1108019WL001980
|
AMARIBEN VASRAMBHAI PATEL
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348919
|
|
MRS AMARIBEN VASRAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
180
|
VAV
|
GJ-08-019-013-001/1757
(Bukna)
|
1108019000NRG25080520240021583
|
08/05/2024
|
AKHUBEN LAXMANBHAI PATEL
|
1108019WL001984
|
AKHUBEN LAXMANBHAI PATEL
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348927
|
|
MRS AKHUBEN LAXMANBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
181
|
VAV
|
GJ-08-019-013-001/1757
(Bukna)
|
1108019000NRG25080520240021582
|
08/05/2024
|
LAXMANBHAI BHEMABHAI PATEL
|
1108019WL001984
|
LAXMANBHAI BHEMABHAI PATEL
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348926
|
|
LAKSHMANBHAI BHEMAJI
|
BANK OF BARODA(606985)
|
|
182
|
VAV
|
GJ-08-019-013-001/1795
(Bukna)
|
1108019000NRG25080520240021585
|
08/05/2024
|
KUVARIBEN NAYNABHAI PATEL
|
1108019WL001984
|
KUVARIBEN NAYNABHAI PATEL
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348925
|
|
MRS KUVARIBEN NAYNABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
183
|
VAV
|
GJ-08-019-013-001/1799
(Bukna)
|
1108019000NRG25080520240021570
|
08/05/2024
|
JAYANTIBHAI KAMABHAI CHAUHAN
|
1108019WL001982
|
JAYANTIBHAI KAMABHAI CHAUHAN
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974348884
|
|
MR JAYANTIBHAI KAMABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
184
|
VAV
|
GJ-08-019-013-001/35501
(Bukna)
|
1108019000NRG25080520240021531
|
08/05/2024
|
KHANABHAI SHANKARBHAI CHAUDHARI
|
1108019WL001978
|
KHANABHAI SHANKARBHAI CHAUDHARI
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348887
|
|
Khanabhai Shaankaarbhai Chaudhari
|
AU SMALL FINANCE BANK LTD(608088)
|
|
185
|
VAV
|
GJ-08-019-013-001/50740
(Bukna)
|
1108019000NRG25080520240021532
|
08/05/2024
|
Shivaben Nanjibhai Patel
|
1108019WL001978
|
Shivaben Nanjibhai Patel
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348930
|
|
MRS SHIVABEN NANJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
186
|
VAV
|
GJ-08-019-013-001/50752
(Bukna)
|
1108019000NRG25080520240021555
|
08/05/2024
|
Hemrajbhai Bhavabhai Patel
|
1108019WL001980
|
Hemrajbhai Bhavabhai Patel
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974349263
|
|
MR HEMRAJBHAI BHAVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
187
|
VAV
|
GJ-08-019-013-001/50752
(Bukna)
|
1108019000NRG25080520240021554
|
08/05/2024
|
NATHABHAI BHAVABHAI PATEL
|
1108019WL001980
|
NATHABHAI BHAVABHAI PATEL
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348885
|
|
MR NATHABHAI BHAVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
188
|
VAV
|
GJ-08-019-013-001/50771
(Bukna)
|
1108019000NRG25080520240021603
|
08/05/2024
|
JAHUBEN JODHABHAI RATHOD
|
1108019WL001986
|
JAHUBEN JODHABHAI RATHOD
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348939
|
|
MRS JAHUBEN JODHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
189
|
VAV
|
GJ-08-019-013-001/50772
(Bukna)
|
1108019000NRG25080520240021556
|
08/05/2024
|
SAJUBEN NATHABHAI PATEL
|
1108019WL001980
|
SAJUBEN NATHABHAI PATEL
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348929
|
|
MRS SAJUBEN NATHABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
190
|
VAV
|
GJ-08-019-013-001/582719
(Bukna)
|
1108019000NRG25080520240021539
|
08/05/2024
|
NITABEN DASHRATHBHAI MAKVANA
|
1108019WL001979
|
NITABEN DASHRATHBHAI MAKVANA
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974349175
|
|
Makvana Nitaben Dasharathbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
VAV
|
GJ-08-019-013-001/582720
(Bukna)
|
1108019000NRG25080520240021571
|
08/05/2024
|
JANUBEN VIHABHAI MAKWANA
|
1108019WL001982
|
JANUBEN VIHABHAI MAKWANA
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349306
|
|
JANUBEN VIHAJI MAKWA
|
BANK OF BARODA(606985)
|
|
192
|
VAV
|
GJ-08-019-013-001/596883
(Bukna)
|
1108019000NRG25080520240021560
|
08/05/2024
|
PURIBEN RAMESHBHAI MAKVANA
|
1108019WL001981
|
PURIBEN RAMESHBHAI MAKVANA
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348890
|
|
MRS PURIBEN RAMESHBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
193
|
VAV
|
GJ-08-019-013-001/596883
(Bukna)
|
1108019000NRG25080520240021559
|
08/05/2024
|
RAMESHBHAI BABABHAI MAKVANA
|
1108019WL001981
|
RAMESHBHAI BABABHAI MAKVANA
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348886
|
|
MR RAMESHBHAI BABABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
194
|
VAV
|
GJ-08-019-013-001/596896
(Bukna)
|
1108019000NRG25080520240021540
|
08/05/2024
|
RAMILABEN DINESHBHAI MAKWANA
|
1108019WL001979
|
RAMILABEN DINESHBHAI MAKWANA
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974349121
|
|
Ramilaben Dineshbhai Makwana
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
195
|
VAV
|
GJ-08-019-013-001/609808
(Bukna)
|
1108019000NRG25080520240021573
|
08/05/2024
|
RATABHAI SAVDASBHAI HENGADA
|
1108019WL001982
|
RATABHAI SAVDASBHAI HENGADA
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349228
|
|
MR RATABHAI SAVDASBHAI HENGADA
|
STATE BANK OF INDIA(508548)
|
|
196
|
VAV
|
GJ-08-019-013-001/609808
(Bukna)
|
1108019000NRG25080520240021574
|
08/05/2024
|
SHARDABEN RATABHAI HENGADA
|
1108019WL001982
|
SHARDABEN RATABHAI HENGADA
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974348931
|
|
MRS SHARDABEN RATABHAI HENGADA
|
STATE BANK OF INDIA(508548)
|
|
197
|
VAV
|
GJ-08-019-013-001/610970
(Bukna)
|
1108019000NRG25080520240021576
|
08/05/2024
|
MUNNIBEN RANABHAI MAKWANA
|
1108019WL001982
|
MUNNIBEN RANABHAI MAKWANA
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974348942
|
|
MRS MUNNIBEN RANABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
198
|
VAV
|
GJ-08-019-013-001/664835
(Bukna)
|
1108019000NRG25080520240021587
|
08/05/2024
|
Sivaben Nagjibhai Patel
|
1108019WL001984
|
Sivaben Nagjibhai Patel
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974349033
|
|
MRS SIVABEN NAGJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
199
|
VAV
|
GJ-08-019-013-001/664894
(Bukna)
|
1108019000NRG25080520240021615
|
08/05/2024
|
BHAVANABEN DASHRATHBHAI RAVAL
|
1108019WL001987
|
BHAVANABEN DASHRATHBHAI RAVAL
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349213
|
|
Raval Bhavanaben Dashrathbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
200
|
VAV
|
GJ-08-019-013-001/664894
(Bukna)
|
1108019000NRG25080520240021614
|
08/05/2024
|
DASARATHBHAI MANABHAI RAVAL
|
1108019WL001987
|
DASARATHBHAI MANABHAI RAVAL
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348935
|
|
MR DASHRATHBHAI MANABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
201
|
VAV
|
GJ-08-019-013-001/664963
(Bukna)
|
1108019000NRG25080520240021534
|
08/05/2024
|
Jahunben Varjangbhai Patel
|
1108019WL001978
|
Jahunben Varjangbhai Patel
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974349030
|
|
MRS JAHUNBEN VARJANGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
202
|
VAV
|
GJ-08-019-013-001/664965
(Bukna)
|
1108019000NRG25080520240021541
|
08/05/2024
|
MADEVBHAI RAYMALBHAI SOLANKI
|
1108019WL001979
|
MADEVBHAI RAYMALBHAI SOLANKI
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974349173
|
|
MADEVABHAI RAYMALBHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
VAV
|
GJ-08-019-013-001/664973
(Bukna)
|
1108019000NRG25080520240021604
|
08/05/2024
|
JODHABHAI RAMCHNDBHAI RATHOD
|
1108019WL001986
|
JODHABHAI RAMCHNDBHAI RATHOD
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348937
|
|
MR PRABHUBHAI JODHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
204
|
VAV
|
GJ-08-019-013-001/664982
(Bukna)
|
1108019000NRG25080520240021593
|
08/05/2024
|
PRAKASHBHAI MEGHABHAI VAJIR
|
1108019WL001985
|
PRAKASHBHAI MEGHABHAI VAJIR
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974348994
|
|
MR PRAKASHBHAI MEDHABHAI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
205
|
VAV
|
GJ-08-019-013-001/664990
(Bukna)
|
1108019000NRG25080520240021543
|
08/05/2024
|
Pirabhai Nashabhai Koli
|
1108019WL001979
|
Pirabhai Nashabhai Koli
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348928
|
|
MR PIRABHAI NASHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
206
|
VAV
|
GJ-08-019-013-001/664990
(Bukna)
|
1108019000NRG25080520240021542
|
08/05/2024
|
SANTOKBEN PIRABHAI KOLI
|
1108019WL001979
|
SANTOKBEN PIRABHAI KOLI
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348923
|
|
MRS SANTOKBEN PIRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
207
|
VAV
|
GJ-08-019-013-001/664990
(Bukna)
|
1108019000NRG25080520240021544
|
08/05/2024
|
Vikrambhai Piraji Chauhan
|
1108019WL001979
|
Vikrambhai Piraji Chauhan
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348924
|
|
MR VIKRAMBHAI PIRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
208
|
VAV
|
GJ-08-019-013-001/665706
(Bukna)
|
1108019000NRG25080520240021546
|
08/05/2024
|
Mali Jamanaben Vaghabhai
|
1108019WL001979
|
Mali Jamanaben Vaghabhai
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348889
|
|
MRS JAMANABEN VAGHABHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
209
|
VAV
|
GJ-08-019-013-001/665713
(Bukna)
|
1108019000NRG25080520240021562
|
08/05/2024
|
Nilaben Shivrambhai Chaudhari
|
1108019WL001981
|
Nilaben Shivrambhai Chaudhari
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349127
|
|
Nilaben Shivrambhai Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
210
|
VAV
|
GJ-08-019-013-001/665714
(Bukna)
|
1108019000NRG25080520240021563
|
08/05/2024
|
KAILASHBEN PIRABHAI CHAUDHARI
|
1108019WL001981
|
KAILASHBEN PIRABHAI CHAUDHARI
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348918
|
|
MRS KAILASHBEN PIRABHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
211
|
VAV
|
GJ-08-019-013-001/665716
(Bukna)
|
1108019000NRG25080520240021564
|
08/05/2024
|
GITABEN DHANJINHAI CHAUDHARY
|
1108019WL001981
|
GITABEN DHANJINHAI CHAUDHARY
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348936
|
|
Gitaben Dhanjibhai Chaudhari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
212
|
VAV
|
GJ-08-019-013-001/685318
(Bukna)
|
1108019000NRG25080520240021591
|
08/05/2024
|
Chaudhari Bhaviben Dhanjibhai
|
1108019WL001984
|
Chaudhari Bhaviben Dhanjibhai
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348920
|
|
MRS BHAVIBEN DHANJIBHAI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
213
|
VAV
|
GJ-08-019-013-001/685318
(Bukna)
|
1108019000NRG25080520240021590
|
08/05/2024
|
Dhanjibhai Naranbhai Chaudhari
|
1108019WL001984
|
Dhanjibhai Naranbhai Chaudhari
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348921
|
|
DHANJIBHAI NARANBHAI
|
BANK OF BARODA(606985)
|
|
214
|
VAV
|
GJ-08-019-013-001/685320
(Bukna)
|
1108019000NRG25080520240021557
|
08/05/2024
|
Jamabhai Vasharambhai Patel
|
1108019WL001980
|
Jamabhai Vasharambhai Patel
|
00415
|
SBIN0001205
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348917
|
|
MR JAMABHAI VASHARAMBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
215
|
VAV
|
GJ-08-019-013-001/685322
(Bukna)
|
1108019000NRG25080520240021568
|
08/05/2024
|
Gomatiben Ratansiinbhai Patel
|
1108019WL001981
|
Gomatiben Ratansiinbhai Patel
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348891
|
|
MRS GOMATIBEN RATANSIINBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
VAV
|
GJ-08-019-013-001/685328
(Bukna)
|
1108019000NRG25080520240021580
|
08/05/2024
|
Sitaben Shantibhai Hengada
|
1108019WL001982
|
Sitaben Shantibhai Hengada
|
00415
|
SBIN0001205
|
1536
|
1536
|
Processed
|
11/05/2024
|
|
3974348940
|
|
MRS SITABEN SHANTIBHAI HENGADA
|
STATE BANK OF INDIA(508548)
|
|
217
|
VAV
|
GJ-08-019-013-001/790407
(Bukna)
|
1108019000NRG25080520240021592
|
08/05/2024
|
GOMATIBEN SHANKARBHAI MAKWANA
|
1108019WL001984
|
GOMATIBEN SHANKARBHAI MAKWANA
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349446
|
|
MRS GOMTIBEN SHANKARBHAI MAKWANA
|
STATE BANK OF INDIA(508548)
|
|
218
|
VAV
|
GJ-08-019-013-001/792272
(Bukna)
|
1108019000NRG25080520240021538
|
08/05/2024
|
RAVJIBHAI SHANKARBHAI MAKWANA
|
1108019WL001978
|
RAVJIBHAI SHANKARBHAI MAKWANA
|
00415
|
SBIN0001205
|
512
|
512
|
Processed
|
11/05/2024
|
|
3974349342
|
|
RAVJIBHAI SHANKARBHAI MAKVANA
|
AXIS BANK(607153)
|
|
219
|
VAV
|
GJ-08-019-021-001/639415
(Dethali)
|
1108019000NRG25080520240021507
|
08/05/2024
|
Chetandas Ishvardas Sadhu
|
1108019WL001971
|
Chetandas Ishvardas Sadhu
|
00415
|
SBIN0001205
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974348982
|
|
MR CHETANDAS ISHVARDAS SADHU
|
STATE BANK OF INDIA(508548)
|
|
220
|
VAV
|
GJ-08-019-021-001/639415
(Dethali)
|
1108019000NRG25080520240021508
|
08/05/2024
|
Varshaben Chetandas Sadhu
|
1108019WL001971
|
Varshaben Chetandas Sadhu
|
00415
|
SBIN0001205
|
4096
|
4096
|
Processed
|
11/05/2024
|
|
3974348971
|
|
MRS VARSHABEN CHETANDAS SADHU
|
STATE BANK OF INDIA(508548)
|
|
221
|
VAV
|
GJ-08-019-023-001/686447
(Dharadhara)
|
1108019000NRG25080520240021512
|
08/05/2024
|
Ramilaben Sureshbhai Chaudhari
|
1108019WL001972
|
Ramilaben Sureshbhai Chaudhari
|
00415
|
SBIN0001205
|
3690
|
3690
|
Processed
|
11/05/2024
|
|
3974349116
|
|
RAMILABEN SURESHBHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
VAV
|
GJ-08-019-040-002/496470
(Kareli)
|
1108019000NRG25080520240021734
|
08/05/2024
|
RUPABHAI DHANRAJBHAI KOLI
|
1108019WL002007
|
RUPABHAI DHANRAJBHAI KOLI
|
00415
|
SBIN0001205
|
2775
|
2775
|
Processed
|
11/05/2024
|
|
3974348964
|
|
MR RUPABHAI DHANRAJBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
223
|
VAV
|
GJ-08-019-046-003/10
(Kundaliya)
|
1108019000NRG25080520240021026
|
08/05/2024
|
Koli Jivabhai Panchabhai
|
1108019WL001962
|
Koli Jivabhai Panchabhai
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349451
|
|
MR JIVABHAI PANCHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
224
|
VAV
|
GJ-08-019-046-003/1010
(Kundaliya)
|
1108019000NRG25080520240021027
|
08/05/2024
|
Koli Balavantbhai Jujabhai
|
1108019WL001962
|
Koli Balavantbhai Jujabhai
|
00415
|
SBIN0001205
|
2168
|
2168
|
Processed
|
11/05/2024
|
|
3974348750
|
|
MR BALVANTBHAI JUJABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
225
|
VAV
|
GJ-08-019-046-003/1010
(Kundaliya)
|
1108019000NRG25080520240021028
|
08/05/2024
|
RAMUBEN BALVANTBHAI KOLI
|
1108019WL001962
|
RAMUBEN BALVANTBHAI KOLI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348784
|
|
MRS RAMUBEN BALVANTBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
226
|
VAV
|
GJ-08-019-046-003/1035
(Kundaliya)
|
1108019000NRG25080520240021029
|
08/05/2024
|
Koli Pirabhai Ratanabhai
|
1108019WL001962
|
Koli Pirabhai Ratanabhai
|
00415
|
SBIN0001205
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974348818
|
|
MR PIRABHAI RATNABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
227
|
VAV
|
GJ-08-019-046-003/114
(Kundaliya)
|
1108019000NRG25080520240021033
|
08/05/2024
|
PAVANBEN PIRABHAI KOLI
|
1108019WL001962
|
PAVANBEN PIRABHAI KOLI
|
00415
|
SBIN0001205
|
2200
|
2200
|
Processed
|
11/05/2024
|
|
3974349145
|
|
MRS PAVANBEN PIRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
228
|
VAV
|
GJ-08-019-046-003/120
(Kundaliya)
|
1108019000NRG25080520240021035
|
08/05/2024
|
Rupabhai Hemrajbhai Koli
|
1108019WL001962
|
Rupabhai Hemrajbhai Koli
|
00415
|
SBIN0001205
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349454
|
|
MR RUPABHAI HEMRAJBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
229
|
VAV
|
GJ-08-019-046-003/121
(Kundaliya)
|
1108019000NRG25080520240021036
|
08/05/2024
|
CHAGANBHAI BHARAMALBHAI KOLI
|
1108019WL001962
|
CHAGANBHAI BHARAMALBHAI KOLI
|
00415
|
SBIN0001205
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349134
|
|
Chhaganbhai Bharamalbhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
VAV
|
GJ-08-019-046-003/123
(Kundaliya)
|
1108019000NRG25080520240021038
|
08/05/2024
|
MANIBEN HIRABHAI KOLI
|
1108019WL001962
|
MANIBEN HIRABHAI KOLI
|
00415
|
SBIN0001205
|
2176
|
2176
|
Processed
|
11/05/2024
|
|
3974349159
|
|
MRS MANIBEN HIRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
231
|
VAV
|
GJ-08-019-046-003/125
(Kundaliya)
|
1108019000NRG25080520240021040
|
08/05/2024
|
koli geraben bhurabhai
|
1108019WL001962
|
koli geraben bhurabhai
|
00415
|
SBIN0001205
|
2168
|
2168
|
Processed
|
11/05/2024
|
|
3974349139
|
|
MRS GERABEN BHURABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
232
|
VAV
|
GJ-08-019-046-003/127
(Kundaliya)
|
1108019000NRG25080520240021043
|
08/05/2024
|
PANABEN PARABATBHAI KOLI
|
1108019WL001962
|
PANABEN PARABATBHAI KOLI
|
00415
|
SBIN0001205
|
2152
|
2152
|
Processed
|
11/05/2024
|
|
3974349088
|
|
MRS PANABEN PARABATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
233
|
VAV
|
GJ-08-019-046-003/130
(Kundaliya)
|
1108019000NRG25080520240021044
|
08/05/2024
|
Amaratbhai Ratnabhai Koli
|
1108019WL001962
|
Amaratbhai Ratnabhai Koli
|
00415
|
SBIN0001205
|
2176
|
2176
|
Processed
|
11/05/2024
|
|
3974348790
|
|
AMARATBHAI RATANABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
234
|
VAV
|
GJ-08-019-046-003/130
(Kundaliya)
|
1108019000NRG25080520240021045
|
08/05/2024
|
KANKUBEN AMRATBHAI KOLI
|
1108019WL001962
|
KANKUBEN AMRATBHAI KOLI
|
00415
|
SBIN0001205
|
2176
|
2176
|
Processed
|
11/05/2024
|
|
3974349178
|
|
Kankuben Amaratbhai Koli
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
VAV
|
GJ-08-019-046-003/131634
(Kundaliya)
|
1108019000NRG25080520240021049
|
08/05/2024
|
Koli Dharmiben Savdashbhai
|
1108019WL001962
|
Koli Dharmiben Savdashbhai
|
00415
|
SBIN0001205
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349502
|
|
MRS BHARAMIBEN SAVDASBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
236
|
VAV
|
GJ-08-019-046-003/131634
(Kundaliya)
|
1108019000NRG25080520240021050
|
08/05/2024
|
SAVDASHBHAI LAKHABHAI KOLI
|
1108019WL001962
|
SAVDASHBHAI LAKHABHAI KOLI
|
00415
|
SBIN0001205
|
2176
|
2176
|
Processed
|
11/05/2024
|
|
3974349205
|
|
MR SAVDASBHAI LAKHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
237
|
VAV
|
GJ-08-019-046-003/131651
(Kundaliya)
|
1108019000NRG25080520240021052
|
08/05/2024
|
Koli Savitaben Haribhai
|
1108019WL001962
|
Koli Savitaben Haribhai
|
00415
|
SBIN0001205
|
2176
|
2176
|
Processed
|
11/05/2024
|
|
3974349102
|
|
MRS SAVITABEN HARIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
238
|
VAV
|
GJ-08-019-046-003/131653
(Kundaliya)
|
1108019000NRG25080520240021055
|
08/05/2024
|
KOLI HEGOLABHAI SOMABHAI
|
1108019WL001962
|
KOLI HEGOLABHAI SOMABHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349136
|
|
MR HENGOLABHAI SOMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
239
|
VAV
|
GJ-08-019-046-003/131657
(Kundaliya)
|
1108019000NRG25080520240021058
|
08/05/2024
|
DHARAMABEN RANJITBHAI KOLI
|
1108019WL001962
|
DHARAMABEN RANJITBHAI KOLI
|
00415
|
SBIN0001205
|
2152
|
2152
|
Processed
|
11/05/2024
|
|
3974349135
|
|
Dharamaben Ranjitbhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
VAV
|
GJ-08-019-046-003/131657
(Kundaliya)
|
1108019000NRG25080520240021057
|
08/05/2024
|
Koli Ranjitbhai Hemabhai
|
1108019WL001962
|
Koli Ranjitbhai Hemabhai
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349093
|
|
MR RANJITBHAI HEMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
241
|
VAV
|
GJ-08-019-046-003/131658
(Kundaliya)
|
1108019000NRG25080520240021059
|
08/05/2024
|
Koli Champaben Parkhabhai
|
1108019WL001962
|
Koli Champaben Parkhabhai
|
00415
|
SBIN0001205
|
2300
|
2300
|
Processed
|
11/05/2024
|
|
3974349460
|
|
MRS CHAMPABEN PARKHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
242
|
VAV
|
GJ-08-019-046-003/131671
(Kundaliya)
|
1108019000NRG25080520240021060
|
08/05/2024
|
KOLI RAVJIBHAI HAMIRABHAI
|
1108019WL001962
|
KOLI RAVJIBHAI HAMIRABHAI
|
00415
|
SBIN0001205
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349226
|
|
Ravjibhai Hamirabhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
VAV
|
GJ-08-019-046-003/131675
(Kundaliya)
|
1108019000NRG25080520240021062
|
08/05/2024
|
Koli Sardarbhai Maganbhai
|
1108019WL001962
|
Koli Sardarbhai Maganbhai
|
00415
|
SBIN0001205
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974348814
|
|
MR SARDARBHAI MAGANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
244
|
VAV
|
GJ-08-019-046-003/131677
(Kundaliya)
|
1108019000NRG25080520240021064
|
08/05/2024
|
Koli Navabhai Kalabhai
|
1108019WL001962
|
Koli Navabhai Kalabhai
|
00415
|
SBIN0001205
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974349450
|
|
MR NAVABHAI KALABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
245
|
VAV
|
GJ-08-019-046-003/131705
(Kundaliya)
|
1108019000NRG25080520240021067
|
08/05/2024
|
KOLI UMIYABEN HAJABHAI
|
1108019WL001962
|
KOLI UMIYABEN HAJABHAI
|
00415
|
SBIN0001205
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974348956
|
|
MRS AMIYABEN HAJABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
246
|
VAV
|
GJ-08-019-046-003/131708
(Kundaliya)
|
1108019000NRG25080520240021068
|
08/05/2024
|
Koli Panaben Nemajibhai
|
1108019WL001962
|
Koli Panaben Nemajibhai
|
00415
|
SBIN0001205
|
2241
|
2241
|
Processed
|
11/05/2024
|
|
3974349493
|
|
MRS PANABEN NEMAJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
247
|
VAV
|
GJ-08-019-046-003/131711
(Kundaliya)
|
1108019000NRG25080520240021069
|
08/05/2024
|
CHEHARBEN MAGANBHAI KOLI
|
1108019WL001962
|
CHEHARBEN MAGANBHAI KOLI
|
00415
|
SBIN0001205
|
2168
|
2168
|
Processed
|
11/05/2024
|
|
3974349084
|
|
Cheharben Maganbhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
248
|
VAV
|
GJ-08-019-046-003/131712
(Kundaliya)
|
1108019000NRG25080520240021070
|
08/05/2024
|
Koli Tagabhai Maganbhai
|
1108019WL001962
|
Koli Tagabhai Maganbhai
|
00415
|
SBIN0001205
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349500
|
|
MR TAGABHAI MAGANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
249
|
VAV
|
GJ-08-019-046-003/131717
(Kundaliya)
|
1108019000NRG25080520240021071
|
08/05/2024
|
Koli Hamirabhai Lakhabhai
|
1108019WL001962
|
Koli Hamirabhai Lakhabhai
|
00415
|
SBIN0001205
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349489
|
|
HAMIRABHAI LAKHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
250
|
VAV
|
GJ-08-019-046-003/131731
(Kundaliya)
|
1108019000NRG25080520240021073
|
08/05/2024
|
Koli Vadaliben Hemajibhai
|
1108019WL001962
|
Koli Vadaliben Hemajibhai
|
00415
|
SBIN0001205
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974349155
|
|
MRS VADLIBEN HEMJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
251
|
VAV
|
GJ-08-019-046-003/131733
(Kundaliya)
|
1108019000NRG25080520240021074
|
08/05/2024
|
Koli Maniben Panchabhai
|
1108019WL001962
|
Koli Maniben Panchabhai
|
00415
|
SBIN0001205
|
2277
|
2277
|
Processed
|
11/05/2024
|
|
3974348911
|
|
MRS MANIBEN PANCHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
252
|
VAV
|
GJ-08-019-046-003/131734
(Kundaliya)
|
1108019000NRG25080520240021075
|
08/05/2024
|
NANJIBHAI KALABHAI KOLI
|
1108019WL001962
|
NANJIBHAI KALABHAI KOLI
|
00415
|
SBIN0001205
|
2168
|
2168
|
Processed
|
11/05/2024
|
|
3974349119
|
|
MR NANJIBHAI KALABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
253
|
VAV
|
GJ-08-019-046-003/131794
(Kundaliya)
|
1108019000NRG25080520240021078
|
08/05/2024
|
Nareshkumar Panchabhai Chauhan
|
1108019WL001962
|
Nareshkumar Panchabhai Chauhan
|
00415
|
SBIN0001205
|
496
|
496
|
Processed
|
11/05/2024
|
|
3974349085
|
|
NARESHKUMAR PANCHABHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
VAV
|
GJ-08-019-046-003/131866
(Kundaliya)
|
1108019000NRG25080520240021079
|
08/05/2024
|
KOLI DEVJIBHAI KALA
|
1108019WL001962
|
KOLI DEVJIBHAI KALA
|
00415
|
SBIN0001205
|
2168
|
2168
|
Processed
|
11/05/2024
|
|
3974349449
|
|
MR DEVJI BHAI KALABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
255
|
VAV
|
GJ-08-019-046-003/131869
(Kundaliya)
|
1108019000NRG25080520240021081
|
08/05/2024
|
GITABEN PIRABHAI KOLI
|
1108019WL001962
|
GITABEN PIRABHAI KOLI
|
00415
|
SBIN0001205
|
2168
|
2168
|
Processed
|
11/05/2024
|
|
3974349156
|
|
MRS GITABEN PIRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
256
|
VAV
|
GJ-08-019-046-003/131869
(Kundaliya)
|
1108019000NRG25080520240021080
|
08/05/2024
|
Koli Pirabhai Dudabhai
|
1108019WL001962
|
Koli Pirabhai Dudabhai
|
00415
|
SBIN0001205
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974348817
|
|
MR PIRABHAI DHUDABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
257
|
VAV
|
GJ-08-019-046-003/131917
(Kundaliya)
|
1108019000NRG25080520240021087
|
08/05/2024
|
Hariben Thakrshibhai Rabari
|
1108019WL001962
|
Hariben Thakrshibhai Rabari
|
00415
|
SBIN0001205
|
2096
|
2096
|
Processed
|
11/05/2024
|
|
3974349144
|
|
MRS HARIBEN THAKRSHIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
258
|
VAV
|
GJ-08-019-046-003/131951
(Kundaliya)
|
1108019000NRG25080520240021089
|
08/05/2024
|
KAMLABEN VIBHABHAI KOLI
|
1108019WL001962
|
KAMLABEN VIBHABHAI KOLI
|
00415
|
SBIN0001205
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974349237
|
|
MRS KAMALABEN VIBHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
259
|
VAV
|
GJ-08-019-046-003/131956
(Kundaliya)
|
1108019000NRG25080520240021090
|
08/05/2024
|
SENDHABHAI MASRUBHAI RABARI
|
1108019WL001962
|
SENDHABHAI MASRUBHAI RABARI
|
00415
|
SBIN0001205
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3974349490
|
|
MR SENDHABHAI MASRUBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
260
|
VAV
|
GJ-08-019-046-003/131984
(Kundaliya)
|
1108019000NRG25080520240021093
|
08/05/2024
|
Rabari Sakarben Mevabhai
|
1108019WL001962
|
Rabari Sakarben Mevabhai
|
00415
|
SBIN0001205
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974348760
|
|
MRS SAKARBEN MEVABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
VAV
|
GJ-08-019-046-003/131990
(Kundaliya)
|
1108019000NRG25080520240021095
|
08/05/2024
|
Patel Deviben Khegarbhai
|
1108019WL001962
|
Patel Deviben Khegarbhai
|
00415
|
SBIN0001205
|
2176
|
2176
|
Processed
|
11/05/2024
|
|
3974348757
|
|
MRS DEVIBEN KHEGARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
262
|
VAV
|
GJ-08-019-046-003/135
(Kundaliya)
|
1108019000NRG25080520240021099
|
08/05/2024
|
JAHUBEN AMRABHAI KOLI
|
1108019WL001962
|
JAHUBEN AMRABHAI KOLI
|
00415
|
SBIN0001205
|
2176
|
2176
|
Processed
|
11/05/2024
|
|
3974349240
|
|
MRS JAHUBEN AMARABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
263
|
VAV
|
GJ-08-019-046-003/136
(Kundaliya)
|
1108019000NRG25080520240021101
|
08/05/2024
|
PAVANBEN ISHVARBHAI KOLI
|
1108019WL001962
|
PAVANBEN ISHVARBHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349238
|
|
MRS PAVANBEN ISHVARBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
264
|
VAV
|
GJ-08-019-046-003/138
(Kundaliya)
|
1108019000NRG25080520240021103
|
08/05/2024
|
Varjangbhai Bharamalbhai Koli
|
1108019WL001962
|
Varjangbhai Bharamalbhai Koli
|
00415
|
SBIN0001205
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974348815
|
|
MR VAJRANGBHAI BHARMALBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
265
|
VAV
|
GJ-08-019-046-003/138493
(Kundaliya)
|
1108019000NRG25080520240021104
|
08/05/2024
|
AMRABHAI RAMAJIBHAI PATEL
|
1108019WL001962
|
AMRABHAI RAMAJIBHAI PATEL
|
00415
|
SBIN0001205
|
2277
|
2277
|
Processed
|
11/05/2024
|
|
3974348798
|
|
Mr. AMARABHAI RAMJIBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
266
|
VAV
|
GJ-08-019-046-003/1390
(Kundaliya)
|
1108019000NRG25080520240021106
|
08/05/2024
|
JAMUBEN KARASANBHAI KOLI
|
1108019WL001962
|
JAMUBEN KARASANBHAI KOLI
|
00415
|
SBIN0001205
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974349148
|
|
MRS JAMUBEN KARASANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
267
|
VAV
|
GJ-08-019-046-003/146
(Kundaliya)
|
1108019000NRG25080520240021107
|
08/05/2024
|
KOLI LAXMANBHAI MOHANBHAI
|
1108019WL001962
|
KOLI LAXMANBHAI MOHANBHAI
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974348978
|
|
LAKHAMANBHAI MOHANBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
VAV
|
GJ-08-019-046-003/147
(Kundaliya)
|
1108019000NRG25080520240021108
|
08/05/2024
|
Koli Pirabhai Pachabhai
|
1108019WL001962
|
Koli Pirabhai Pachabhai
|
00415
|
SBIN0001205
|
2176
|
2176
|
Processed
|
11/05/2024
|
|
3974348858
|
|
MRS PIRAJI PANCHAJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
269
|
VAV
|
GJ-08-019-046-003/147056
(Kundaliya)
|
1108019000NRG25080520240021110
|
08/05/2024
|
AMBABEN MADHUBHAI KOLI
|
1108019WL001962
|
AMBABEN MADHUBHAI KOLI
|
00415
|
SBIN0001205
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974349146
|
|
MRS AMBABEN MADHUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
270
|
VAV
|
GJ-08-019-046-003/147056
(Kundaliya)
|
1108019000NRG25080520240021109
|
08/05/2024
|
MADHUBHAI UDABHAI KOLI
|
1108019WL001962
|
MADHUBHAI UDABHAI KOLI
|
00415
|
SBIN0001205
|
520
|
520
|
Processed
|
11/05/2024
|
|
3974349095
|
|
MADHUBHAI UDABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
271
|
VAV
|
GJ-08-019-046-003/147293
(Kundaliya)
|
1108019000NRG25080520240021113
|
08/05/2024
|
DEMABEN KANABHAI KOLI
|
1108019WL001962
|
DEMABEN KANABHAI KOLI
|
00415
|
SBIN0001205
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974349157
|
|
MRS DEMABEN KANABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
272
|
VAV
|
GJ-08-019-046-003/147293
(Kundaliya)
|
1108019000NRG25080520240021112
|
08/05/2024
|
Koli Kanabhai Virabhai
|
1108019WL001962
|
Koli Kanabhai Virabhai
|
00415
|
SBIN0001205
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974349501
|
|
MR KANABHAI VIRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
273
|
VAV
|
GJ-08-019-046-003/15
(Kundaliya)
|
1108019000NRG25080520240021114
|
08/05/2024
|
Koli Lakhabhai Ratnabhai
|
1108019WL001962
|
Koli Lakhabhai Ratnabhai
|
00415
|
SBIN0001205
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349452
|
|
MR LAXAMAN BHAI RATNABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
274
|
VAV
|
GJ-08-019-046-003/152
(Kundaliya)
|
1108019000NRG25080520240021117
|
08/05/2024
|
HARIBEN RAMABHAI KOLI
|
1108019WL001962
|
HARIBEN RAMABHAI KOLI
|
00415
|
SBIN0001205
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349023
|
|
MISS HARIBEN RAMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
275
|
VAV
|
GJ-08-019-046-003/152
(Kundaliya)
|
1108019000NRG25080520240021116
|
08/05/2024
|
Koli Ramabhai Mohanbhai
|
1108019WL001962
|
Koli Ramabhai Mohanbhai
|
00415
|
SBIN0001205
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348909
|
|
MR RAMABHAI MOHANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
276
|
VAV
|
GJ-08-019-046-003/19
(Kundaliya)
|
1108019000NRG25080520240021122
|
08/05/2024
|
RATABNBEN RUPABHAI KOLI
|
1108019WL001962
|
RATABNBEN RUPABHAI KOLI
|
00415
|
SBIN0001205
|
2184
|
2184
|
Processed
|
11/05/2024
|
|
3974349353
|
|
MRS RATANBEN RUPABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
277
|
VAV
|
GJ-08-019-046-003/32603
(Kundaliya)
|
1108019000NRG25080520240021126
|
08/05/2024
|
KOLI PIRABHAI SOMABHAI
|
1108019WL001962
|
KOLI PIRABHAI SOMABHAI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348762
|
|
MR PIRABHAI SOMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
278
|
VAV
|
GJ-08-019-046-003/32612
(Kundaliya)
|
1108019000NRG25080520240021130
|
08/05/2024
|
Shantaben Amaratbhai Koli
|
1108019WL001962
|
Shantaben Amaratbhai Koli
|
00415
|
SBIN0001205
|
2270
|
2270
|
Processed
|
11/05/2024
|
|
3974349110
|
|
MRS SHANTABEN AMARATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
279
|
VAV
|
GJ-08-019-046-003/32614
(Kundaliya)
|
1108019000NRG25080520240021133
|
08/05/2024
|
MANIBEN DALAPATBHAI KOLI
|
1108019WL001962
|
MANIBEN DALAPATBHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349047
|
|
MRS MANIBEN DALAPATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
280
|
VAV
|
GJ-08-019-046-003/32616
(Kundaliya)
|
1108019000NRG25080520240021135
|
08/05/2024
|
Kesabhai Virabhai Koli
|
1108019WL001962
|
Kesabhai Virabhai Koli
|
00415
|
SBIN0001205
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349453
|
|
MR KESHABHAI VIRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
281
|
VAV
|
GJ-08-019-046-003/32618
(Kundaliya)
|
1108019000NRG25080520240021136
|
08/05/2024
|
Koli Santibhai Maghabhai
|
1108019WL001962
|
Koli Santibhai Maghabhai
|
00415
|
SBIN0001205
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974349509
|
|
MR SHANTIBHAI MADHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
282
|
VAV
|
GJ-08-019-046-003/32619
(Kundaliya)
|
1108019000NRG25080520240021137
|
08/05/2024
|
KOLI MANIBEN SAVJIBHAI
|
1108019WL001962
|
KOLI MANIBEN SAVJIBHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349113
|
|
MRS MANIBEN SAVAJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
283
|
VAV
|
GJ-08-019-046-003/32620
(Kundaliya)
|
1108019000NRG25080520240021139
|
08/05/2024
|
Koli Ramabhai Maghabhai
|
1108019WL001962
|
Koli Ramabhai Maghabhai
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349508
|
|
MR RAMABHAI MAGHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
284
|
VAV
|
GJ-08-019-046-003/32624
(Kundaliya)
|
1108019000NRG25080520240021141
|
08/05/2024
|
PURIBEN CHHAGANBHAI KOLI
|
1108019WL001962
|
PURIBEN CHHAGANBHAI KOLI
|
00415
|
SBIN0001205
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974348793
|
|
MISS PURIBEN CHHAGANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
285
|
VAV
|
GJ-08-019-046-003/32625
(Kundaliya)
|
1108019000NRG25080520240021142
|
08/05/2024
|
Vihabhai Sankarbhai Koli
|
1108019WL001962
|
Vihabhai Sankarbhai Koli
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348844
|
|
MR VIHABHAI SHANKARBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
286
|
VAV
|
GJ-08-019-046-003/32626
(Kundaliya)
|
1108019000NRG25080520240021144
|
08/05/2024
|
KOLI SANTABEN GANGARAMBHAI
|
1108019WL001962
|
KOLI SANTABEN GANGARAMBHAI
|
00415
|
SBIN0001205
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974349236
|
|
MRS SHANTABEN GANGARAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
287
|
VAV
|
GJ-08-019-046-003/32637
(Kundaliya)
|
1108019000NRG25080520240021150
|
08/05/2024
|
Koli Gitaben Prabhubhai
|
1108019WL001962
|
Koli Gitaben Prabhubhai
|
00415
|
SBIN0001205
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974348916
|
|
MRS GITABEN PRABHUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
288
|
VAV
|
GJ-08-019-046-003/32637
(Kundaliya)
|
1108019000NRG25080520240021149
|
08/05/2024
|
Koli Prabhubhai Padmabhai
|
1108019WL001962
|
Koli Prabhubhai Padmabhai
|
00415
|
SBIN0001205
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974348915
|
|
MR PRABHUBHAI PADMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
289
|
VAV
|
GJ-08-019-046-003/32638
(Kundaliya)
|
1108019000NRG25080520240021151
|
08/05/2024
|
Koli Chhaganbhai Ganesabhai
|
1108019WL001962
|
Koli Chhaganbhai Ganesabhai
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348914
|
|
MR CHHAGANBHAI GANESHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
290
|
VAV
|
GJ-08-019-046-003/32645
(Kundaliya)
|
1108019000NRG25080520240021153
|
08/05/2024
|
Koli Kasuben Sonabhai
|
1108019WL001962
|
Koli Kasuben Sonabhai
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349507
|
|
MRS KESUBEN SONABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
291
|
VAV
|
GJ-08-019-046-003/32645
(Kundaliya)
|
1108019000NRG25080520240021152
|
08/05/2024
|
Koli Sonabhai Hemabhai
|
1108019WL001962
|
Koli Sonabhai Hemabhai
|
00415
|
SBIN0001205
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974348748
|
|
MR SONABHAI HEMAJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
292
|
VAV
|
GJ-08-019-046-003/32646
(Kundaliya)
|
1108019000NRG25080520240021155
|
08/05/2024
|
BHAVNABEN PIRABHAI KOLI
|
1108019WL001962
|
BHAVNABEN PIRABHAI KOLI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349224
|
|
BHAVNABEN PIRABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
293
|
VAV
|
GJ-08-019-046-003/32647
(Kundaliya)
|
1108019000NRG25080520240021156
|
08/05/2024
|
Rameshbhai Hemrajbhai Koli
|
1108019WL001962
|
Rameshbhai Hemrajbhai Koli
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974348781
|
|
MR RAMESHBHAI HEMRAJBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
294
|
VAV
|
GJ-08-019-046-003/32654
(Kundaliya)
|
1108019000NRG25080520240021158
|
08/05/2024
|
Devsibhai Ganeshbhai Koli
|
1108019WL001962
|
Devsibhai Ganeshbhai Koli
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349411
|
|
MR DEVSIBHAI GANESHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
295
|
VAV
|
GJ-08-019-046-003/32657
(Kundaliya)
|
1108019000NRG25080520240021160
|
08/05/2024
|
Kuvarabhai Kanabhai Koli
|
1108019WL001962
|
Kuvarabhai Kanabhai Koli
|
00415
|
SBIN0001205
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974348799
|
|
MR KUNVRABHAI KANABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
296
|
VAV
|
GJ-08-019-046-003/32659
(Kundaliya)
|
1108019000NRG25080520240021161
|
08/05/2024
|
SANTIBHAI AMRABHAI MAKVANA
|
1108019WL001962
|
SANTIBHAI AMRABHAI MAKVANA
|
00415
|
SBIN0001205
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3974349244
|
|
MR SHANTIBHAI AMARABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
297
|
VAV
|
GJ-08-019-046-003/32659
(Kundaliya)
|
1108019000NRG25080520240021162
|
08/05/2024
|
SHARADABEN SANTIBHAI MAKVANA
|
1108019WL001962
|
SHARADABEN SANTIBHAI MAKVANA
|
00415
|
SBIN0001205
|
585
|
585
|
Processed
|
11/05/2024
|
|
3974349239
|
|
MRS SHARABEN AMARABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
298
|
VAV
|
GJ-08-019-046-003/326610
(Kundaliya)
|
1108019000NRG25080520240021163
|
08/05/2024
|
PARAGBHAI MANSINGABHAI PATEL
|
1108019WL001962
|
PARAGBHAI MANSINGABHAI PATEL
|
00415
|
SBIN0001205
|
2430
|
2430
|
Processed
|
11/05/2024
|
|
3974349163
|
|
PARAGBHAI MANSINGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
299
|
VAV
|
GJ-08-019-046-003/326610
(Kundaliya)
|
1108019000NRG25080520240021164
|
08/05/2024
|
Patel Talasiben Paragbhai
|
1108019WL001962
|
Patel Talasiben Paragbhai
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974348758
|
|
MRS TALSIBEN PARAGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
300
|
VAV
|
GJ-08-019-046-003/32662
(Kundaliya)
|
1108019000NRG25080520240021166
|
08/05/2024
|
VARSHABEN CHAGANBHAI KOLI
|
1108019WL001962
|
VARSHABEN CHAGANBHAI KOLI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349174
|
|
MRS VARSHABEN CHAGANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
301
|
VAV
|
GJ-08-019-046-003/32667
(Kundaliya)
|
1108019000NRG25080520240021168
|
08/05/2024
|
KOLI AMARATBHAI SOMABHAI
|
1108019WL001962
|
KOLI AMARATBHAI SOMABHAI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348845
|
|
MR AMARATBHAI SOMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
302
|
VAV
|
GJ-08-019-046-003/32667
(Kundaliya)
|
1108019000NRG25080520240021169
|
08/05/2024
|
RAMILABEN AMRATBHAI KOLI
|
1108019WL001962
|
RAMILABEN AMRATBHAI KOLI
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349338
|
|
MRS RAMILABEN AMARATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
303
|
VAV
|
GJ-08-019-046-003/32672
(Kundaliya)
|
1108019000NRG25080520240021172
|
08/05/2024
|
Koli Kantaben Amaratbhai
|
1108019WL001962
|
Koli Kantaben Amaratbhai
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348763
|
|
MRS KANTABEN AMARATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
304
|
VAV
|
GJ-08-019-046-003/32674
(Kundaliya)
|
1108019000NRG25080520240021173
|
08/05/2024
|
HEMJIBHAI RAMABHAI KOLI
|
1108019WL001962
|
HEMJIBHAI RAMABHAI KOLI
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974348849
|
|
HEMJI RAMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
305
|
VAV
|
GJ-08-019-046-003/32683
(Kundaliya)
|
1108019000NRG25080520240021176
|
08/05/2024
|
Koli Narsibhai Ladhabhai
|
1108019WL001962
|
Koli Narsibhai Ladhabhai
|
00415
|
SBIN0001205
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974348910
|
|
MR NARSINHBHAI LADHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
306
|
VAV
|
GJ-08-019-046-003/32686
(Kundaliya)
|
1108019000NRG25080520240021179
|
08/05/2024
|
BHANUBEN KANJIBHAI KOLI
|
1108019WL001962
|
BHANUBEN KANJIBHAI KOLI
|
00415
|
SBIN0001205
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974348787
|
|
MISS BHANUBEN KANJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
307
|
VAV
|
GJ-08-019-046-003/32689
(Kundaliya)
|
1108019000NRG25080520240021180
|
08/05/2024
|
Koli Ishwarbhai Varjangbhai
|
1108019WL001962
|
Koli Ishwarbhai Varjangbhai
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349504
|
|
MR ISHVARBHAI VARJANGBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
308
|
VAV
|
GJ-08-019-046-003/32689
(Kundaliya)
|
1108019000NRG25080520240021181
|
08/05/2024
|
SANJANABEN ISHAVARBHAI KOLI
|
1108019WL001962
|
SANJANABEN ISHAVARBHAI KOLI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349128
|
|
MRS SANJANABEN ISHVARBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
309
|
VAV
|
GJ-08-019-046-003/32690
(Kundaliya)
|
1108019000NRG25080520240021182
|
08/05/2024
|
RAMSIBHAI SAVDANBHAI KOLI
|
1108019WL001962
|
RAMSIBHAI SAVDANBHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348944
|
|
MR RAMSHIBHAI SAVDASBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
310
|
VAV
|
GJ-08-019-046-003/32692
(Kundaliya)
|
1108019000NRG25080520240021185
|
08/05/2024
|
Koli Hiraben Ishwarbhai
|
1108019WL001962
|
Koli Hiraben Ishwarbhai
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349243
|
|
MRS HIRABEN ISHVARBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
311
|
VAV
|
GJ-08-019-046-003/32692
(Kundaliya)
|
1108019000NRG25080520240021184
|
08/05/2024
|
Koli Ishwarbhai Ramabhai
|
1108019WL001962
|
Koli Ishwarbhai Ramabhai
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974348767
|
|
MR ISHVARBHAI RAMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
312
|
VAV
|
GJ-08-019-046-003/32698
(Kundaliya)
|
1108019000NRG25080520240021188
|
08/05/2024
|
Koli Ranabhai Pratapbhai
|
1108019WL001962
|
Koli Ranabhai Pratapbhai
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348859
|
|
MR RANABHAI PRATAPBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
313
|
VAV
|
GJ-08-019-046-003/33
(Kundaliya)
|
1108019000NRG25080520240021190
|
08/05/2024
|
JABALBEN SOMABHAI KOLI
|
1108019WL001962
|
JABALBEN SOMABHAI KOLI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349152
|
|
MRS JABALBEN SOMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
314
|
VAV
|
GJ-08-019-046-003/33
(Kundaliya)
|
1108019000NRG25080520240021189
|
08/05/2024
|
Koli Somabhai Ravatabhai
|
1108019WL001962
|
Koli Somabhai Ravatabhai
|
00415
|
SBIN0001205
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974348912
|
|
MR SOMA BHAI RAVTA BHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
315
|
VAV
|
GJ-08-019-046-003/34
(Kundaliya)
|
1108019000NRG25080520240021192
|
08/05/2024
|
Koli Kasuben Ratanasibhai
|
1108019WL001962
|
Koli Kasuben Ratanasibhai
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348913
|
|
MRS KASUBEN RATANSIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
316
|
VAV
|
GJ-08-019-046-003/39
(Kundaliya)
|
1108019000NRG25080520240021193
|
08/05/2024
|
Rabari Mavabhai Nagajibhai
|
1108019WL001962
|
Rabari Mavabhai Nagajibhai
|
00415
|
SBIN0001205
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974348861
|
|
MR MAVABHAI NAGJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
VAV
|
GJ-08-019-046-003/4
(Kundaliya)
|
1108019000NRG25080520240021194
|
08/05/2024
|
Koli Devrajbhai Nemaji
|
1108019WL001962
|
Koli Devrajbhai Nemaji
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349496
|
|
MR DEVRAJBHAI NEMJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
318
|
VAV
|
GJ-08-019-046-003/504463
(Kundaliya)
|
1108019000NRG25080520240021195
|
08/05/2024
|
Koli Vasarambhai Jagasibhai
|
1108019WL001962
|
Koli Vasarambhai Jagasibhai
|
00415
|
SBIN0001205
|
530
|
530
|
Processed
|
11/05/2024
|
|
3974349510
|
|
MR VASHARAMBHAI JAGSIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
319
|
VAV
|
GJ-08-019-046-003/504465
(Kundaliya)
|
1108019000NRG25080520240021196
|
08/05/2024
|
Koli Ishvarbhai Ladhabhai
|
1108019WL001962
|
Koli Ishvarbhai Ladhabhai
|
00415
|
SBIN0001205
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974348796
|
|
MR ISHVARBHAI LADHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
320
|
VAV
|
GJ-08-019-046-003/504471
(Kundaliya)
|
1108019000NRG25080520240021198
|
08/05/2024
|
Koli Sankarbhai Maghabhai
|
1108019WL001962
|
Koli Sankarbhai Maghabhai
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348751
|
|
MR SHANKARABHAI MEGHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
321
|
VAV
|
GJ-08-019-046-003/504471
(Kundaliya)
|
1108019000NRG25080520240021199
|
08/05/2024
|
Koli Viruben Sankarbhai
|
1108019WL001962
|
Koli Viruben Sankarbhai
|
00415
|
SBIN0001205
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3974348764
|
|
MRS VIRUBEN SHANKARBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
322
|
VAV
|
GJ-08-019-046-003/504476
(Kundaliya)
|
1108019000NRG25080520240021201
|
08/05/2024
|
AMARATBHAI PADAMABHAI KOLI
|
1108019WL001962
|
AMARATBHAI PADAMABHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348853
|
|
MR AMARATBHAI PADAMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
323
|
VAV
|
GJ-08-019-046-003/504476
(Kundaliya)
|
1108019000NRG25080520240021202
|
08/05/2024
|
RAMILABEN AMRATBHAI KOLI
|
1108019WL001962
|
RAMILABEN AMRATBHAI KOLI
|
00415
|
SBIN0001205
|
2304
|
2304
|
Processed
|
11/05/2024
|
|
3974349107
|
|
MRS RAMILABEN AMRATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
324
|
VAV
|
GJ-08-019-046-003/535146
(Kundaliya)
|
1108019000NRG25080520240021205
|
08/05/2024
|
PATEL SIVARAMBHAI MASENGBHAI
|
1108019WL001962
|
PATEL SIVARAMBHAI MASENGBHAI
|
00415
|
SBIN0001205
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974349458
|
|
MR SHIVRAMBHAI MANSENGBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
325
|
VAV
|
GJ-08-019-046-003/535147
(Kundaliya)
|
1108019000NRG25080520240021207
|
08/05/2024
|
DIVALIBEN AMRATBHAI KOLI
|
1108019WL001962
|
DIVALIBEN AMRATBHAI KOLI
|
00415
|
SBIN0001205
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349117
|
|
MRS DIVALIBEN AMRATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
326
|
VAV
|
GJ-08-019-046-003/535147
(Kundaliya)
|
1108019000NRG25080520240021206
|
08/05/2024
|
Koli Amaratbhai Bhurabhai
|
1108019WL001962
|
Koli Amaratbhai Bhurabhai
|
00415
|
SBIN0001205
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974348857
|
|
MR AMARATBHAI BHURABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
327
|
VAV
|
GJ-08-019-046-003/535150
(Kundaliya)
|
1108019000NRG25080520240021208
|
08/05/2024
|
KESHUBEN SAVDANBHAI KOLI
|
1108019WL001962
|
KESHUBEN SAVDANBHAI KOLI
|
00415
|
SBIN0001205
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3974349439
|
|
SAVDASBHAI KHETABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
328
|
VAV
|
GJ-08-019-046-003/535151
(Kundaliya)
|
1108019000NRG25080520240021209
|
08/05/2024
|
KOLI BHARATBHAI MAGHABHAI
|
1108019WL001962
|
KOLI BHARATBHAI MAGHABHAI
|
00415
|
SBIN0001205
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974348754
|
|
MR BHARATBHAI MAGHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
329
|
VAV
|
GJ-08-019-046-003/535152
(Kundaliya)
|
1108019000NRG25080520240021210
|
08/05/2024
|
KOLI KANTIBHAI SAVDANBHAI
|
1108019WL001962
|
KOLI KANTIBHAI SAVDANBHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348947
|
|
MR KANTIBHAI SAVDANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
330
|
VAV
|
GJ-08-019-046-003/535152
(Kundaliya)
|
1108019000NRG25080520240021211
|
08/05/2024
|
KRISHNABEN KANTIBHAI KOLI
|
1108019WL001962
|
KRISHNABEN KANTIBHAI KOLI
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349184
|
|
KRISHNABEN KANTIBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
VAV
|
GJ-08-019-046-003/535153
(Kundaliya)
|
1108019000NRG25080520240021212
|
08/05/2024
|
KOLI DALABHAI BHURABHAI
|
1108019WL001962
|
KOLI DALABHAI BHURABHAI
|
00415
|
SBIN0001205
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349013
|
|
MR DALABHAI BHURABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
332
|
VAV
|
GJ-08-019-046-003/535155
(Kundaliya)
|
1108019000NRG25080520240021213
|
08/05/2024
|
NARSIBHAI TEJABHAI KOLI
|
1108019WL001962
|
NARSIBHAI TEJABHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349443
|
|
MR NARSIBHAI TEJABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
333
|
VAV
|
GJ-08-019-046-003/535156
(Kundaliya)
|
1108019000NRG25080520240021214
|
08/05/2024
|
PATEL PATABHAI KHENGARBHAI
|
1108019WL001962
|
PATEL PATABHAI KHENGARBHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348756
|
|
MR PATABHAI KHENGARBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
334
|
VAV
|
GJ-08-019-046-003/5355154
(Kundaliya)
|
1108019000NRG25080520240021215
|
08/05/2024
|
Koli Sivarambhai Bhurabhai
|
1108019WL001962
|
Koli Sivarambhai Bhurabhai
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348755
|
|
MR SHIVRAMBHAI BHURABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
335
|
VAV
|
GJ-08-019-046-003/5355154
(Kundaliya)
|
1108019000NRG25080520240021216
|
08/05/2024
|
SHARDABEN SHIVARAMBHAI KOLI
|
1108019WL001962
|
SHARDABEN SHIVARAMBHAI KOLI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349141
|
|
MRS SHARDABEN SHIVARAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
336
|
VAV
|
GJ-08-019-046-003/540946
(Kundaliya)
|
1108019000NRG25080520240021218
|
08/05/2024
|
Vimuben Dalabhai Koli
|
1108019WL001962
|
Vimuben Dalabhai Koli
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349215
|
|
MRS VIMUBEN DALABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
337
|
VAV
|
GJ-08-019-046-003/54902
(Kundaliya)
|
1108019000NRG25080520240021220
|
08/05/2024
|
Chaganbhai Prabatabhai Koli
|
1108019WL001962
|
Chaganbhai Prabatabhai Koli
|
00415
|
SBIN0001205
|
1960
|
1960
|
Rejected
|
11/05/2024
|
|
3974348797
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
338
|
VAV
|
GJ-08-019-046-003/54902
(Kundaliya)
|
1108019000NRG25080520240021221
|
08/05/2024
|
RAMILABEN CHHAGANBHAI KOLI
|
1108019WL001962
|
RAMILABEN CHHAGANBHAI KOLI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349097
|
|
MRS RAMILABEN CHHAGANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
339
|
VAV
|
GJ-08-019-046-003/54905
(Kundaliya)
|
1108019000NRG25080520240021223
|
08/05/2024
|
KOLI GANPATBHAI RATABHAI
|
1108019WL001962
|
KOLI GANPATBHAI RATABHAI
|
00415
|
SBIN0001205
|
520
|
520
|
Processed
|
11/05/2024
|
|
3974348746
|
|
MR GANPATBHAI RATABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
340
|
VAV
|
GJ-08-019-046-003/54926
(Kundaliya)
|
1108019000NRG25080520240021227
|
08/05/2024
|
VIRUBEN PADMABHAI KOLI
|
1108019WL001962
|
VIRUBEN PADMABHAI KOLI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348747
|
|
MRS VIRUBEN PADMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
341
|
VAV
|
GJ-08-019-046-003/57073
(Kundaliya)
|
1108019000NRG25080520240021228
|
08/05/2024
|
PRAKASHBHAI RATNABHAI KOLI
|
1108019WL001962
|
PRAKASHBHAI RATNABHAI KOLI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349440
|
|
MR PRAKASHBHAI RATNABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
342
|
VAV
|
GJ-08-019-046-003/57085
(Kundaliya)
|
1108019000NRG25080520240021230
|
08/05/2024
|
Koli Dhegabhai Devarambhai
|
1108019WL001962
|
Koli Dhegabhai Devarambhai
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349208
|
|
MR DHENGABHAI DEVRAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
343
|
VAV
|
GJ-08-019-046-003/57085
(Kundaliya)
|
1108019000NRG25080520240021229
|
08/05/2024
|
Koli Pyariben Dhegabhai
|
1108019WL001962
|
Koli Pyariben Dhegabhai
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348850
|
|
PYARIBEN DHENGABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
344
|
VAV
|
GJ-08-019-046-003/579103
(Kundaliya)
|
1108019000NRG25080520240021232
|
08/05/2024
|
KOLI ASHUBEN BHARATBHAI
|
1108019WL001962
|
KOLI ASHUBEN BHARATBHAI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349098
|
|
MRS ASHUBEN BHARATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
345
|
VAV
|
GJ-08-019-046-003/579103
(Kundaliya)
|
1108019000NRG25080520240021231
|
08/05/2024
|
KOLI BHARATBHAI SONABHAI
|
1108019WL001962
|
KOLI BHARATBHAI SONABHAI
|
00415
|
SBIN0001205
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3974349099
|
|
MR BHARATBHAI SONABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
346
|
VAV
|
GJ-08-019-046-003/579104
(Kundaliya)
|
1108019000NRG25080520240021233
|
08/05/2024
|
KOLI AMARATBHAI DEVABHAI
|
1108019WL001962
|
KOLI AMARATBHAI DEVABHAI
|
00415
|
SBIN0001205
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974348848
|
|
MR AMARATBHAI DEVRAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
347
|
VAV
|
GJ-08-019-046-003/579104
(Kundaliya)
|
1108019000NRG25080520240021234
|
08/05/2024
|
NARABTABEN AMRATBHAI KOLI
|
1108019WL001962
|
NARABTABEN AMRATBHAI KOLI
|
00415
|
SBIN0001205
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974349241
|
|
MRS NARABATABEN AMARATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
348
|
VAV
|
GJ-08-019-046-003/579105
(Kundaliya)
|
1108019000NRG25080520240021235
|
08/05/2024
|
Koli Dasarathbhai Sonabhai
|
1108019WL001962
|
Koli Dasarathbhai Sonabhai
|
00415
|
SBIN0001205
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974349503
|
|
DASHARATHBHAI SONABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
349
|
VAV
|
GJ-08-019-046-003/579105
(Kundaliya)
|
1108019000NRG25080520240021236
|
08/05/2024
|
Koli Ramilaben Dasarathbhai
|
1108019WL001962
|
Koli Ramilaben Dasarathbhai
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348749
|
|
MRS RAMILABEN DASHRATHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
350
|
VAV
|
GJ-08-019-046-003/579106
(Kundaliya)
|
1108019000NRG25080520240021237
|
08/05/2024
|
Koli Ishvarbhai Ratnaji
|
1108019WL001962
|
Koli Ishvarbhai Ratnaji
|
00415
|
SBIN0001205
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974349506
|
|
MR ISHVARBHAI RATNABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
351
|
VAV
|
GJ-08-019-046-003/579106
(Kundaliya)
|
1108019000NRG25080520240021238
|
08/05/2024
|
Koli Nilaben Ishvarbhai
|
1108019WL001962
|
Koli Nilaben Ishvarbhai
|
00415
|
SBIN0001205
|
1750
|
1750
|
Processed
|
11/05/2024
|
|
3974348753
|
|
MRS NILABEN ISABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
352
|
VAV
|
GJ-08-019-046-003/579107
(Kundaliya)
|
1108019000NRG25080520240021239
|
08/05/2024
|
KOLI AMBARAMBHAI NARASIBHAI
|
1108019WL001962
|
KOLI AMBARAMBHAI NARASIBHAI
|
00415
|
SBIN0001205
|
594
|
594
|
Processed
|
11/05/2024
|
|
3974349511
|
|
MR AMBARAMBHAI NARASIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
353
|
VAV
|
GJ-08-019-046-003/579108
(Kundaliya)
|
1108019000NRG25080520240021241
|
08/05/2024
|
Koli Gomatiben Vihabhai
|
1108019WL001962
|
Koli Gomatiben Vihabhai
|
00415
|
SBIN0001205
|
2280
|
2280
|
Processed
|
11/05/2024
|
|
3974348900
|
|
MRS GOMATIBEN VIHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
354
|
VAV
|
GJ-08-019-046-003/579110
(Kundaliya)
|
1108019000NRG25080520240021243
|
08/05/2024
|
CHETNABEN PURANBHAI KOLI
|
1108019WL001962
|
CHETNABEN PURANBHAI KOLI
|
00415
|
SBIN0001205
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974349044
|
|
MRS CHETANABEN PURNBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
355
|
VAV
|
GJ-08-019-046-003/579110
(Kundaliya)
|
1108019000NRG25080520240021242
|
08/05/2024
|
KOLI PURANBHAI DEVRAMBHAI
|
1108019WL001962
|
KOLI PURANBHAI DEVRAMBHAI
|
00415
|
SBIN0001205
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974348855
|
|
MR PURANBHAI DEVRAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
356
|
VAV
|
GJ-08-019-046-003/579112
(Kundaliya)
|
1108019000NRG25080520240021244
|
08/05/2024
|
KOLI NARASIBHAI MANABHAI
|
1108019WL001962
|
KOLI NARASIBHAI MANABHAI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348954
|
|
MR NARSIBHAI MANABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
357
|
VAV
|
GJ-08-019-046-003/579185
(Kundaliya)
|
1108019000NRG25080520240021245
|
08/05/2024
|
KAMLESHKUMAR JIVABHAI KOLI
|
1108019WL001962
|
KAMLESHKUMAR JIVABHAI KOLI
|
00415
|
SBIN0001205
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974349024
|
|
MR KAMLESHKUMAR JIVABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
358
|
VAV
|
GJ-08-019-046-003/579195
(Kundaliya)
|
1108019000NRG25080520240021247
|
08/05/2024
|
MAFIBEN KOHLABHAI RABARI
|
1108019WL001962
|
MAFIBEN KOHLABHAI RABARI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349133
|
|
Mafiben Kohlabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
359
|
VAV
|
GJ-08-019-046-003/579196
(Kundaliya)
|
1108019000NRG25080520240021248
|
08/05/2024
|
PANCHABHAI RANCHODBHAI RABARI
|
1108019WL001962
|
PANCHABHAI RANCHODBHAI RABARI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348908
|
|
MR PANCHABHAI RANCHHODBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
360
|
VAV
|
GJ-08-019-046-003/579198
(Kundaliya)
|
1108019000NRG25080520240021249
|
08/05/2024
|
RABARI AMARATBHAI SENGHABHAI
|
1108019WL001962
|
RABARI AMARATBHAI SENGHABHAI
|
00415
|
SBIN0001205
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3974348856
|
|
MR AMARATBHAI SENGHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
361
|
VAV
|
GJ-08-019-046-003/579199
(Kundaliya)
|
1108019000NRG25080520240021251
|
08/05/2024
|
JAGALBEN VANABHAI RABARI
|
1108019WL001962
|
JAGALBEN VANABHAI RABARI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349158
|
|
MRS JAGALBEN VANABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
362
|
VAV
|
GJ-08-019-046-003/579199
(Kundaliya)
|
1108019000NRG25080520240021250
|
08/05/2024
|
VANABHAI DHARMABHAI RABARI
|
1108019WL001962
|
VANABHAI DHARMABHAI RABARI
|
00415
|
SBIN0001205
|
2240
|
2240
|
Processed
|
11/05/2024
|
|
3974348846
|
|
MR VANABHAI DHARMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
363
|
VAV
|
GJ-08-019-046-003/579302
(Kundaliya)
|
1108019000NRG25080520240021253
|
08/05/2024
|
Manjulaben Amaratbhai Koli
|
1108019WL001962
|
Manjulaben Amaratbhai Koli
|
00415
|
SBIN0001205
|
2300
|
2300
|
Processed
|
11/05/2024
|
|
3974348786
|
|
MISS MANJULABEN AMARATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
364
|
VAV
|
GJ-08-019-046-003/579303
(Kundaliya)
|
1108019000NRG25080520240021254
|
08/05/2024
|
PATEL DALAPATBHAI MASENGBHAI
|
1108019WL001962
|
PATEL DALAPATBHAI MASENGBHAI
|
00415
|
SBIN0001205
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974349014
|
|
MR DALPATBHAI MASENGABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
365
|
VAV
|
GJ-08-019-046-003/579304
(Kundaliya)
|
1108019000NRG25080520240021256
|
08/05/2024
|
KESHUBEN NARASHIBHAI KOLI
|
1108019WL001962
|
KESHUBEN NARASHIBHAI KOLI
|
00415
|
SBIN0001205
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349140
|
|
MRS KESHUBEN NARSHIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
366
|
VAV
|
GJ-08-019-046-003/579304
(Kundaliya)
|
1108019000NRG25080520240021255
|
08/05/2024
|
KOLI NARASIBHAI SAVDANBHAI
|
1108019WL001962
|
KOLI NARASIBHAI SAVDANBHAI
|
00415
|
SBIN0001205
|
2398
|
2398
|
Processed
|
11/05/2024
|
|
3974349209
|
|
MR NARASIBHAI SAVDASBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
367
|
VAV
|
GJ-08-019-046-003/579308
(Kundaliya)
|
1108019000NRG25080520240021257
|
08/05/2024
|
SHIVRAMBHAI RAMABHAI KOLI
|
1108019WL001962
|
SHIVRAMBHAI RAMABHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349049
|
|
MR SIVRAMBHAI RAMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
368
|
VAV
|
GJ-08-019-046-003/579310
(Kundaliya)
|
1108019000NRG25080520240021259
|
08/05/2024
|
Shardaben Ishvarbhai Koli
|
1108019WL001962
|
Shardaben Ishvarbhai Koli
|
00415
|
SBIN0001205
|
2300
|
2300
|
Processed
|
11/05/2024
|
|
3974349027
|
|
MRS SHARDABEN ISHVARBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
369
|
VAV
|
GJ-08-019-046-003/579313
(Kundaliya)
|
1108019000NRG25080520240021261
|
08/05/2024
|
SITABEN MANABHAI KOLI
|
1108019WL001962
|
SITABEN MANABHAI KOLI
|
00415
|
SBIN0001205
|
520
|
520
|
Processed
|
11/05/2024
|
|
3974349043
|
|
MRS SITABEN MANABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
370
|
VAV
|
GJ-08-019-046-003/579314
(Kundaliya)
|
1108019000NRG25080520240021262
|
08/05/2024
|
DHENGABHAI MANABHAI KOLI
|
1108019WL001962
|
DHENGABHAI MANABHAI KOLI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349444
|
|
MR DHEGABHAI MANABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
371
|
VAV
|
GJ-08-019-046-003/579315
(Kundaliya)
|
1108019000NRG25080520240021263
|
08/05/2024
|
Koli Ramajibhai Maghabhai
|
1108019WL001962
|
Koli Ramajibhai Maghabhai
|
00415
|
SBIN0001205
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974349003
|
|
MR RAMAJIBHAI MADHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
372
|
VAV
|
GJ-08-019-046-003/579318
(Kundaliya)
|
1108019000NRG25080520240021264
|
08/05/2024
|
KOLI BHAVANABEN SONABHAI
|
1108019WL001962
|
KOLI BHAVANABEN SONABHAI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348819
|
|
MRS BHAVNABEN SONABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
373
|
VAV
|
GJ-08-019-046-003/579320
(Kundaliya)
|
1108019000NRG25080520240021265
|
08/05/2024
|
AJAYSHIBHAI CHOTHABHAI KOLI
|
1108019WL001962
|
AJAYSHIBHAI CHOTHABHAI KOLI
|
00415
|
SBIN0001205
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349060
|
|
MR AJAYSHIBHAICHOTHABHAIKOLI CHOTHABHAI
|
STATE BANK OF INDIA(508548)
|
|
374
|
VAV
|
GJ-08-019-046-003/579321
(Kundaliya)
|
1108019000NRG25080520240021266
|
08/05/2024
|
LAKHABHAI CHOTHABHAI KOLI
|
1108019WL001962
|
LAKHABHAI CHOTHABHAI KOLI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349143
|
|
MR LAKHABHAI CHOTHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
375
|
VAV
|
GJ-08-019-046-003/579321
(Kundaliya)
|
1108019000NRG25080520240021267
|
08/05/2024
|
NARMADABEN LAKHAMANBHAI KOLI
|
1108019WL001962
|
NARMADABEN LAKHAMANBHAI KOLI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348788
|
|
MRS NARMADABEN LAKHAMANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
376
|
VAV
|
GJ-08-019-046-003/579323
(Kundaliya)
|
1108019000NRG25080520240021268
|
08/05/2024
|
HARESHBHAI HEMJIBHAI KOLI
|
1108019WL001962
|
HARESHBHAI HEMJIBHAI KOLI
|
00415
|
SBIN0001205
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974349046
|
|
MR HARESHBHAI HEMJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
377
|
VAV
|
GJ-08-019-046-003/579324
(Kundaliya)
|
1108019000NRG25080520240021269
|
08/05/2024
|
JAMNABEN PACHABHAI CHAUHAN
|
1108019WL001962
|
JAMNABEN PACHABHAI CHAUHAN
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348785
|
|
MRS JAMNABEN PANCHABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
378
|
VAV
|
GJ-08-019-046-003/579325
(Kundaliya)
|
1108019000NRG25080520240021270
|
08/05/2024
|
RAMESHBHAI RAMABHAI KOLI
|
1108019WL001962
|
RAMESHBHAI RAMABHAI KOLI
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974348792
|
|
MR RAMESHBHAI RAMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
379
|
VAV
|
GJ-08-019-046-003/579327
(Kundaliya)
|
1108019000NRG25080520240021271
|
08/05/2024
|
Gohil Prakashbhai Rupabhai
|
1108019WL001962
|
Gohil Prakashbhai Rupabhai
|
00415
|
SBIN0001205
|
2300
|
2300
|
Processed
|
11/05/2024
|
|
3974349104
|
|
MR PRAKASHBHAI RUPABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
380
|
VAV
|
GJ-08-019-046-003/579327
(Kundaliya)
|
1108019000NRG25080520240021272
|
08/05/2024
|
KOLI PUTALIBEN PRAKASHBHAI
|
1108019WL001962
|
KOLI PUTALIBEN PRAKASHBHAI
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349185
|
|
Putaliben Prakashbhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
381
|
VAV
|
GJ-08-019-046-003/579328
(Kundaliya)
|
1108019000NRG25080520240021273
|
08/05/2024
|
GANGABEN RAMESHBHAI KOLI
|
1108019WL001962
|
GANGABEN RAMESHBHAI KOLI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349111
|
|
MRS GANGABEN RAMESHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
382
|
VAV
|
GJ-08-019-046-003/579328
(Kundaliya)
|
1108019000NRG25080520240021274
|
08/05/2024
|
KOLI RAMESHBHAI VAGHABHAI
|
1108019WL001962
|
KOLI RAMESHBHAI VAGHABHAI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348949
|
|
MR RAMESHBHAI VAGHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
383
|
VAV
|
GJ-08-019-046-003/579330
(Kundaliya)
|
1108019000NRG25080520240021276
|
08/05/2024
|
KOLI ISHAVARBHAI DHANARAJBHAI
|
1108019WL001962
|
KOLI ISHAVARBHAI DHANARAJBHAI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349012
|
|
MR ISHVARBHAI DHANRAJBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
384
|
VAV
|
GJ-08-019-046-003/579331
(Kundaliya)
|
1108019000NRG25080520240021277
|
08/05/2024
|
KOLI PRABHABEN RATABHAI
|
1108019WL001962
|
KOLI PRABHABEN RATABHAI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348765
|
|
MRS PRABHABEN RATABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
385
|
VAV
|
GJ-08-019-046-003/579332
(Kundaliya)
|
1108019000NRG25080520240021279
|
08/05/2024
|
KOLI AMBABEN AMBARAMBHAI
|
1108019WL001962
|
KOLI AMBABEN AMBARAMBHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349211
|
|
MRS AMBABEN AMBARAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
386
|
VAV
|
GJ-08-019-046-003/579332
(Kundaliya)
|
1108019000NRG25080520240021278
|
08/05/2024
|
KOLI AMBARAMBHAI MERABHAI
|
1108019WL001962
|
KOLI AMBARAMBHAI MERABHAI
|
00415
|
SBIN0001205
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349096
|
|
MR AMBABHAI MERABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
387
|
VAV
|
GJ-08-019-046-003/579338
(Kundaliya)
|
1108019000NRG25080520240021281
|
08/05/2024
|
MANIBEN TAGABHAI KOLI
|
1108019WL001962
|
MANIBEN TAGABHAI KOLI
|
00415
|
SBIN0001205
|
2398
|
2398
|
Processed
|
11/05/2024
|
|
3974349441
|
|
MRS MANIBEN TAGABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
388
|
VAV
|
GJ-08-019-046-003/579345
(Kundaliya)
|
1108019000NRG25080520240021284
|
08/05/2024
|
BHIKHABEN VIRABHAI KOLI
|
1108019WL001962
|
BHIKHABEN VIRABHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348943
|
|
MRS BHIKHABEN VIRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
389
|
VAV
|
GJ-08-019-046-003/579347
(Kundaliya)
|
1108019000NRG25080520240021286
|
08/05/2024
|
KOLI GOVINDBHAI KARSHANBHAI
|
1108019WL001962
|
KOLI GOVINDBHAI KARSHANBHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349491
|
|
MR GOVINDBHAI KARSHANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
390
|
VAV
|
GJ-08-019-046-003/579349
(Kundaliya)
|
1108019000NRG25080520240021287
|
08/05/2024
|
AMBARAMBHAI VASARAMBHAI KOLI
|
1108019WL001962
|
AMBARAMBHAI VASARAMBHAI KOLI
|
00415
|
SBIN0001205
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974349124
|
|
AMBARAMBHAI VASRAMBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
391
|
VAV
|
GJ-08-019-046-003/579351
(Kundaliya)
|
1108019000NRG25080520240021288
|
08/05/2024
|
KOLI VARADHABHAI KARSHANBHAI
|
1108019WL001962
|
KOLI VARADHABHAI KARSHANBHAI
|
00415
|
SBIN0001205
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3974348851
|
|
MR VARDHABHAI KARSHANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
392
|
VAV
|
GJ-08-019-046-003/579377
(Kundaliya)
|
1108019000NRG25080520240021289
|
08/05/2024
|
KOLI SHIVRAMBHAI HAJAJI
|
1108019WL001962
|
KOLI SHIVRAMBHAI HAJAJI
|
00415
|
SBIN0001205
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974349153
|
|
MR SHIVRAMBHAI HAJABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
393
|
VAV
|
GJ-08-019-046-003/582503
(Kundaliya)
|
1108019000NRG25080520240021297
|
08/05/2024
|
KOLI ABABHAI SOMABHAI
|
1108019WL001962
|
KOLI ABABHAI SOMABHAI
|
00415
|
SBIN0001205
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349103
|
|
AMBABHAI SOMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
394
|
VAV
|
GJ-08-019-046-003/582503
(Kundaliya)
|
1108019000NRG25080520240021298
|
08/05/2024
|
VIMLABEN AMBABHAI KOLI
|
1108019WL001962
|
VIMLABEN AMBABHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349137
|
|
VIMLABEN PRATAPBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
395
|
VAV
|
GJ-08-019-046-003/582507
(Kundaliya)
|
1108019000NRG25080520240021299
|
08/05/2024
|
KOLI DEVUBEN LAKHABHAI
|
1108019WL001962
|
KOLI DEVUBEN LAKHABHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349147
|
|
MRS DEVUBEN LAKHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
396
|
VAV
|
GJ-08-019-046-003/582510
(Kundaliya)
|
1108019000NRG25080520240021301
|
08/05/2024
|
KOLI PRAKASHBHAI CHANABHAI
|
1108019WL001962
|
KOLI PRAKASHBHAI CHANABHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349106
|
|
MR PRAKASHBHAI CHANABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
397
|
VAV
|
GJ-08-019-046-003/582510
(Kundaliya)
|
1108019000NRG25080520240021302
|
08/05/2024
|
TINABEN PARKASHBHAI KOLI
|
1108019WL001962
|
TINABEN PARKASHBHAI KOLI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348780
|
|
MS TINABEN PRAKASHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
398
|
VAV
|
GJ-08-019-046-003/582513
(Kundaliya)
|
1108019000NRG25080520240021303
|
08/05/2024
|
KOLI AJESHIBHAI GANGRAMBHAI
|
1108019WL001962
|
KOLI AJESHIBHAI GANGRAMBHAI
|
00415
|
SBIN0001205
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349512
|
|
AJESI GANGARAMBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
399
|
VAV
|
GJ-08-019-046-003/582514
(Kundaliya)
|
1108019000NRG25080520240021304
|
08/05/2024
|
KOLI SARDABEN SONABHAI
|
1108019WL001962
|
KOLI SARDABEN SONABHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349031
|
|
MRS SARDABEN SOMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
400
|
VAV
|
GJ-08-019-046-003/582586
(Kundaliya)
|
1108019000NRG25080520240021305
|
08/05/2024
|
PRAKASHBHAI TEJABHAI KOLI
|
1108019WL001962
|
PRAKASHBHAI TEJABHAI KOLI
|
00415
|
SBIN0001205
|
2365
|
2365
|
Processed
|
11/05/2024
|
|
3974348791
|
|
PRAKASHBHAI TEJABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
401
|
VAV
|
GJ-08-019-046-003/582824
(Kundaliya)
|
1108019000NRG25080520240021306
|
08/05/2024
|
RUPSIBHAI DHUDABHAI KOLI
|
1108019WL001962
|
RUPSIBHAI DHUDABHAI KOLI
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974348946
|
|
MR RUPSIBHAI DHUDABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
402
|
VAV
|
GJ-08-019-046-003/582871
(Kundaliya)
|
1108019000NRG25080520240021307
|
08/05/2024
|
KHENGARABHAI SAVJIBHAI KOLI
|
1108019WL001962
|
KHENGARABHAI SAVJIBHAI KOLI
|
00415
|
SBIN0001205
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3974349039
|
|
MR KHENGARBHAI SAVAJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
403
|
VAV
|
GJ-08-019-046-003/582872
(Kundaliya)
|
1108019000NRG25080520240021309
|
08/05/2024
|
KANTABEN RAMESHBHAI KOLI
|
1108019WL001962
|
KANTABEN RAMESHBHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349109
|
|
MRS KANTABEN RAMESHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
404
|
VAV
|
GJ-08-019-046-003/582872
(Kundaliya)
|
1108019000NRG25080520240021308
|
08/05/2024
|
RAMESHBHAI DEVRAMBHAI KOLI
|
1108019WL001962
|
RAMESHBHAI DEVRAMBHAI KOLI
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349100
|
|
MR RAMESHBHAI DEVRAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
405
|
VAV
|
GJ-08-019-046-003/582875
(Kundaliya)
|
1108019000NRG25080520240021311
|
08/05/2024
|
VINODBHAI SAVDASBHAI KOLI
|
1108019WL001962
|
VINODBHAI SAVDASBHAI KOLI
|
00415
|
SBIN0001205
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349042
|
|
MR VINODBHAI SAVDASBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
406
|
VAV
|
GJ-08-019-046-003/582877
(Kundaliya)
|
1108019000NRG25080520240021312
|
08/05/2024
|
RAMILABEN DEVRAJBHAI MAKVANA
|
1108019WL001962
|
RAMILABEN DEVRAJBHAI MAKVANA
|
00415
|
SBIN0001205
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974349445
|
|
MRS RAMILABEN DEVRAJBHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
407
|
VAV
|
GJ-08-019-046-003/582882
(Kundaliya)
|
1108019000NRG25080520240021314
|
08/05/2024
|
KARSANBHAI RAMAJIBHAI THAKOR
|
1108019WL001962
|
KARSANBHAI RAMAJIBHAI THAKOR
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349034
|
|
MR KARASANBHAI RAMAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
408
|
VAV
|
GJ-08-019-046-003/582883
(Kundaliya)
|
1108019000NRG25080520240021315
|
08/05/2024
|
KARSHANBHAI PIRABHAI KOLI
|
1108019WL001962
|
KARSHANBHAI PIRABHAI KOLI
|
00415
|
SBIN0001205
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974348955
|
|
MRS GOMATIBEN KARSHANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
409
|
VAV
|
GJ-08-019-046-003/582885
(Kundaliya)
|
1108019000NRG25080520240021316
|
08/05/2024
|
GITABEN RAJUBHAI KOLI
|
1108019WL001962
|
GITABEN RAJUBHAI KOLI
|
00415
|
SBIN0001205
|
2310
|
2310
|
Processed
|
11/05/2024
|
|
3974349169
|
|
Gitaben Rajubhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
VAV
|
GJ-08-019-046-003/582966
(Kundaliya)
|
1108019000NRG25080520240021317
|
08/05/2024
|
Dalapatbhai Manabhai Koli
|
1108019WL001962
|
Dalapatbhai Manabhai Koli
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349225
|
|
DALPATBHAI MANABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
411
|
VAV
|
GJ-08-019-046-003/582971
(Kundaliya)
|
1108019000NRG25080520240021318
|
08/05/2024
|
KOLI RESHAMBEN NARASIBHAI
|
1108019WL001962
|
KOLI RESHAMBEN NARASIBHAI
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974348952
|
|
MRS RESHMABEN NARSINHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
412
|
VAV
|
GJ-08-019-046-003/582972
(Kundaliya)
|
1108019000NRG25080520240021319
|
08/05/2024
|
JALAMSENG NANJIBHAI RHAKOR
|
1108019WL001962
|
JALAMSENG NANJIBHAI RHAKOR
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348778
|
|
MR JALAMSENG NANJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
413
|
VAV
|
GJ-08-019-046-003/582973
(Kundaliya)
|
1108019000NRG25080520240021321
|
08/05/2024
|
KOLI NITABEN SHIVRAMBHAI
|
1108019WL001962
|
KOLI NITABEN SHIVRAMBHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349130
|
|
MRS NITABEN SHIVARAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
414
|
VAV
|
GJ-08-019-046-003/582973
(Kundaliya)
|
1108019000NRG25080520240021320
|
08/05/2024
|
KOLI SHIVRAMBHAI NANJIBHAI
|
1108019WL001962
|
KOLI SHIVRAMBHAI NANJIBHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348766
|
|
MR SHIVRAMBHAI NANJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
415
|
VAV
|
GJ-08-019-046-003/583001
(Kundaliya)
|
1108019000NRG25080520240021323
|
08/05/2024
|
Koli Ambarambhai Virabhai
|
1108019WL001962
|
Koli Ambarambhai Virabhai
|
00415
|
SBIN0001205
|
1890
|
1890
|
Processed
|
11/05/2024
|
|
3974348945
|
|
MR AMABARAMBHAI VIRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
416
|
VAV
|
GJ-08-019-046-003/583002
(Kundaliya)
|
1108019000NRG25080520240021324
|
08/05/2024
|
Koli Hajabhai Ramasibhai
|
1108019WL001962
|
Koli Hajabhai Ramasibhai
|
00415
|
SBIN0001205
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974348948
|
|
MR HAJABHAI RAMASIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
417
|
VAV
|
GJ-08-019-046-003/583015
(Kundaliya)
|
1108019000NRG25080520240021328
|
08/05/2024
|
NARABTABEN DASHRATHBHAI KOLI
|
1108019WL001962
|
NARABTABEN DASHRATHBHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349086
|
|
NARBATABEN DASHARATHBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
VAV
|
GJ-08-019-046-003/583018
(Kundaliya)
|
1108019000NRG25080520240021330
|
08/05/2024
|
KOLI PARAKHABHAI BHAVABHAI
|
1108019WL001962
|
KOLI PARAKHABHAI BHAVABHAI
|
00415
|
SBIN0001205
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974348953
|
|
MR PARKHABHAI BHAVABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
419
|
VAV
|
GJ-08-019-046-003/583019
(Kundaliya)
|
1108019000NRG25080520240021331
|
08/05/2024
|
JAYANTIBHAI LAKHAMANBHAI KOLI
|
1108019WL001962
|
JAYANTIBHAI LAKHAMANBHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349051
|
|
MR JYANTIBHAI LAXMANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
420
|
VAV
|
GJ-08-019-046-003/583023
(Kundaliya)
|
1108019000NRG25080520240021335
|
08/05/2024
|
KOLI GITABEN SHIVRAMBHAI
|
1108019WL001962
|
KOLI GITABEN SHIVRAMBHAI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349217
|
|
MRS GITABEN SHIVARAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
421
|
VAV
|
GJ-08-019-046-003/583023
(Kundaliya)
|
1108019000NRG25080520240021334
|
08/05/2024
|
KOLI SHIVARAMBHAI HIRABHAI
|
1108019WL001962
|
KOLI SHIVARAMBHAI HIRABHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348957
|
|
MR SHIVRAMBHAI HIRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
422
|
VAV
|
GJ-08-019-046-003/583026
(Kundaliya)
|
1108019000NRG25080520240021338
|
08/05/2024
|
SHANKUBEN MEVABHAI RABARI
|
1108019WL001962
|
SHANKUBEN MEVABHAI RABARI
|
00415
|
SBIN0001205
|
392
|
392
|
Processed
|
11/05/2024
|
|
3974349171
|
|
MRS SHANKUBEN MEVABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
423
|
VAV
|
GJ-08-019-046-003/583031
(Kundaliya)
|
1108019000NRG25080520240021340
|
08/05/2024
|
AJAMALBHAI RAMABHAI KOLI
|
1108019WL001962
|
AJAMALBHAI RAMABHAI KOLI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348951
|
|
MR AJAMALBHAI RAMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
424
|
VAV
|
GJ-08-019-046-003/583032
(Kundaliya)
|
1108019000NRG25080520240021342
|
08/05/2024
|
KOLI AMARUBEN KARASANBHAI
|
1108019WL001962
|
KOLI AMARUBEN KARASANBHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349154
|
|
MRS AMARUBEN KARSANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
425
|
VAV
|
GJ-08-019-046-003/583035
(Kundaliya)
|
1108019000NRG25080520240021343
|
08/05/2024
|
SHANTIBHAI HAMIRBHAI KOLI
|
1108019WL001962
|
SHANTIBHAI HAMIRBHAI KOLI
|
00415
|
SBIN0001205
|
520
|
520
|
Processed
|
11/05/2024
|
|
3974349048
|
|
MR SHANTIBHAI HAMIRBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
426
|
VAV
|
GJ-08-019-046-003/583036
(Kundaliya)
|
1108019000NRG25080520240021344
|
08/05/2024
|
DASHRATHBHAI HAMIRABHAI KOLI
|
1108019WL001962
|
DASHRATHBHAI HAMIRABHAI KOLI
|
00415
|
SBIN0001205
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348950
|
|
MR DASHRATHBHAI HAMIRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
427
|
VAV
|
GJ-08-019-046-003/583047
(Kundaliya)
|
1108019000NRG25080520240021346
|
08/05/2024
|
SHIVABHAI HAMIRABHAI KOLI
|
1108019WL001962
|
SHIVABHAI HAMIRABHAI KOLI
|
00415
|
SBIN0001205
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974349040
|
|
MR SHIVABHAI HAMIRABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
428
|
VAV
|
GJ-08-019-046-003/583048
(Kundaliya)
|
1108019000NRG25080520240021347
|
08/05/2024
|
DARGHABEN AMARSHIBHAI KOLI
|
1108019WL001962
|
DARGHABEN AMARSHIBHAI KOLI
|
00415
|
SBIN0001205
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974349138
|
|
MRS DARGHABEN AMARATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
429
|
VAV
|
GJ-08-019-046-003/583049
(Kundaliya)
|
1108019000NRG25080520240021349
|
08/05/2024
|
Hansaben Hareshbhai Koli
|
1108019WL001962
|
Hansaben Hareshbhai Koli
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349227
|
|
MRS HANSABEN HARESHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
430
|
VAV
|
GJ-08-019-046-003/583049
(Kundaliya)
|
1108019000NRG25080520240021348
|
08/05/2024
|
HARESHBHAI HIRABHAI MAKVANA
|
1108019WL001962
|
HARESHBHAI HIRABHAI MAKVANA
|
00415
|
SBIN0001205
|
2300
|
2300
|
Processed
|
11/05/2024
|
|
3974349219
|
|
MR HARESHBHAI HIRABHAI MAKVANA
|
STATE BANK OF INDIA(508548)
|
|
431
|
VAV
|
GJ-08-019-046-003/583050
(Kundaliya)
|
1108019000NRG25080520240021351
|
08/05/2024
|
Bharatiben Prakashbhai Koli
|
1108019WL001962
|
Bharatiben Prakashbhai Koli
|
00415
|
SBIN0001205
|
336
|
336
|
Processed
|
11/05/2024
|
|
3974349168
|
|
BHARATIBEN PRAKASHBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
VAV
|
GJ-08-019-046-003/583050
(Kundaliya)
|
1108019000NRG25080520240021350
|
08/05/2024
|
Prakashbhai Karshanbhai Koli
|
1108019WL001962
|
Prakashbhai Karshanbhai Koli
|
00415
|
SBIN0001205
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349181
|
|
MR PRAKASHBHAI KARSHANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
433
|
VAV
|
GJ-08-019-046-003/583052
(Kundaliya)
|
1108019000NRG25080520240021353
|
08/05/2024
|
KOLI AMARSINGBHAI HEMAJI
|
1108019WL001962
|
KOLI AMARSINGBHAI HEMAJI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349165
|
|
AMARASIBHAI HEMABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
VAV
|
GJ-08-019-046-003/583056
(Kundaliya)
|
1108019000NRG25080520240021356
|
08/05/2024
|
SAVITABEN PRAHLADBHAI KOLI
|
1108019WL001962
|
SAVITABEN PRAHLADBHAI KOLI
|
00415
|
SBIN0001205
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974348979
|
|
MRS SAVITABEN PRAHLADBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
435
|
VAV
|
GJ-08-019-046-003/583058
(Kundaliya)
|
1108019000NRG25080520240021357
|
08/05/2024
|
SHANKARBHAI TEJABHAI PATEL
|
1108019WL001962
|
SHANKARBHAI TEJABHAI PATEL
|
00415
|
SBIN0001205
|
510
|
510
|
Processed
|
11/05/2024
|
|
3974349176
|
|
SHANKARBHAI TEJABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
VAV
|
GJ-08-019-046-003/583061
(Kundaliya)
|
1108019000NRG25080520240021360
|
08/05/2024
|
MIRABEN SAVJIBHAI KOLI
|
1108019WL001962
|
MIRABEN SAVJIBHAI KOLI
|
00415
|
SBIN0001205
|
570
|
570
|
Processed
|
11/05/2024
|
|
3974349242
|
|
MRS MIRABEN SAVAJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
437
|
VAV
|
GJ-08-019-046-003/583061
(Kundaliya)
|
1108019000NRG25080520240021359
|
08/05/2024
|
SAVJIBHAI SURABHAI KOLI
|
1108019WL001962
|
SAVJIBHAI SURABHAI KOLI
|
00415
|
SBIN0001205
|
570
|
570
|
Processed
|
11/05/2024
|
|
3974349142
|
|
MR SAVJIBHAI SURABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
438
|
VAV
|
GJ-08-019-046-003/583062
(Kundaliya)
|
1108019000NRG25080520240021362
|
08/05/2024
|
SURIKHABEN SHANKARBHAI KOLI
|
1108019WL001962
|
SURIKHABEN SHANKARBHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349032
|
|
MRS SURIKHABEN SHANKARBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
439
|
VAV
|
GJ-08-019-046-003/583063
(Kundaliya)
|
1108019000NRG25080520240021364
|
08/05/2024
|
KOLI GERABEN POPATBHAI
|
1108019WL001962
|
KOLI GERABEN POPATBHAI
|
00415
|
SBIN0001205
|
408
|
408
|
Processed
|
11/05/2024
|
|
3974349183
|
|
MRS GERABEN POPATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
440
|
VAV
|
GJ-08-019-046-003/583069
(Kundaliya)
|
1108019000NRG25080520240021368
|
08/05/2024
|
DASHRATHBHAI SANKARABHAI KOLI
|
1108019WL001962
|
DASHRATHBHAI SANKARABHAI KOLI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349252
|
|
MR DASHRATHBHAI SHANKARBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
441
|
VAV
|
GJ-08-019-046-003/583070
(Kundaliya)
|
1108019000NRG25080520240021370
|
08/05/2024
|
KOLI SAVITABEN MANSENGABHAI
|
1108019WL001962
|
KOLI SAVITABEN MANSENGABHAI
|
00415
|
SBIN0001205
|
585
|
585
|
Processed
|
11/05/2024
|
|
3974349182
|
|
MRS SAVITABEN MANSINGBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
442
|
VAV
|
GJ-08-019-046-003/583070
(Kundaliya)
|
1108019000NRG25080520240021369
|
08/05/2024
|
MANSIGBHAI DHANABHAI KOLI
|
1108019WL001962
|
MANSIGBHAI DHANABHAI KOLI
|
00415
|
SBIN0001205
|
585
|
585
|
Processed
|
11/05/2024
|
|
3974349094
|
|
MR MANSINGBHAI DHANABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
443
|
VAV
|
GJ-08-019-046-003/583073
(Kundaliya)
|
1108019000NRG25080520240021372
|
08/05/2024
|
DASHARATHBHAI UDABHAI KOLI
|
1108019WL001962
|
DASHARATHBHAI UDABHAI KOLI
|
00415
|
SBIN0001205
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974348999
|
|
MR DASHARATHBHAI UDABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
444
|
VAV
|
GJ-08-019-046-003/583075
(Kundaliya)
|
1108019000NRG25080520240021373
|
08/05/2024
|
Hinaben Ramsengbhai Koli
|
1108019WL001962
|
Hinaben Ramsengbhai Koli
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349222
|
|
Hinaben Ramsengbhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
445
|
VAV
|
GJ-08-019-046-003/583145
(Kundaliya)
|
1108019000NRG25080520240021374
|
08/05/2024
|
AJAMALBHAI VIRABHAI KOLI
|
1108019WL001962
|
AJAMALBHAI VIRABHAI KOLI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349412
|
|
MR AJAMALBHAI VIRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
446
|
VAV
|
GJ-08-019-046-003/583147
(Kundaliya)
|
1108019000NRG25080520240021375
|
08/05/2024
|
KOLI SHANTABEN DEVSIBHAI
|
1108019WL001962
|
KOLI SHANTABEN DEVSIBHAI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349442
|
|
MRS SANTABEN DEVSIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
447
|
VAV
|
GJ-08-019-046-003/583148
(Kundaliya)
|
1108019000NRG25080520240021376
|
08/05/2024
|
KOLI AMARATBHAI GANESHBHAI
|
1108019WL001962
|
KOLI AMARATBHAI GANESHBHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349495
|
|
MR AMARATBHAI GANESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
448
|
VAV
|
GJ-08-019-046-003/583149
(Kundaliya)
|
1108019000NRG25080520240021377
|
08/05/2024
|
KOLI DASHRATHBHAI GANESHBHAI
|
1108019WL001962
|
KOLI DASHRATHBHAI GANESHBHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349492
|
|
MR DASHRATHBHAI GANESHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
449
|
VAV
|
GJ-08-019-046-003/583149
(Kundaliya)
|
1108019000NRG25080520240021378
|
08/05/2024
|
LAXAMIBEN DASHRATHBHAI KOLI
|
1108019WL001962
|
LAXAMIBEN DASHRATHBHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348988
|
|
MRS LAXMIBEN DASHRATHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
450
|
VAV
|
GJ-08-019-046-003/596726
(Kundaliya)
|
1108019000NRG25080520240021380
|
08/05/2024
|
Kavitaben Prakashbhai Koli
|
1108019WL001962
|
Kavitaben Prakashbhai Koli
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349223
|
|
MRS KAVITABEN PRAKASHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
451
|
VAV
|
GJ-08-019-046-003/596731
(Kundaliya)
|
1108019000NRG25080520240021381
|
08/05/2024
|
ASHABEN PARSHOTAMBHAI KOLI
|
1108019WL001962
|
ASHABEN PARSHOTAMBHAI KOLI
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349218
|
|
MRS ASHABEN PARSHOTAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
452
|
VAV
|
GJ-08-019-046-003/610839
(Kundaliya)
|
1108019000NRG25080520240021383
|
08/05/2024
|
RANABHAI MOHANBHAI KOLI
|
1108019WL001962
|
RANABHAI MOHANBHAI KOLI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348777
|
|
MRS RANABHAI MOHANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
453
|
VAV
|
GJ-08-019-046-003/610840
(Kundaliya)
|
1108019000NRG25080520240021384
|
08/05/2024
|
Paruben Prakashbhai Koli
|
1108019WL001962
|
Paruben Prakashbhai Koli
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349232
|
|
PARUBEN PRAKASHBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
454
|
VAV
|
GJ-08-019-046-003/625429
(Kundaliya)
|
1108019000NRG25080520240021386
|
08/05/2024
|
BHAGVATIBEN THAKRSHIBHAI GOHIL
|
1108019WL001962
|
BHAGVATIBEN THAKRSHIBHAI GOHIL
|
00415
|
SBIN0001205
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349170
|
|
MRS BHAGVTIBEN THAKARSIHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
455
|
VAV
|
GJ-08-019-046-003/625429
(Kundaliya)
|
1108019000NRG25080520240021385
|
08/05/2024
|
THAKRSHIBHAI RUPABHAI GOHIL
|
1108019WL001962
|
THAKRSHIBHAI RUPABHAI GOHIL
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349210
|
|
MR THAKARSHIBHAI RUPABHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
456
|
VAV
|
GJ-08-019-046-003/625433
(Kundaliya)
|
1108019000NRG25080520240021388
|
08/05/2024
|
DINESHBHAI RUPASHIBHAI KOLI
|
1108019WL001962
|
DINESHBHAI RUPASHIBHAI KOLI
|
00415
|
SBIN0001205
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974349087
|
|
MR DINESHBHAI RUPSIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
457
|
VAV
|
GJ-08-019-046-003/67231
(Kundaliya)
|
1108019000NRG25080520240021394
|
08/05/2024
|
Devrambhai Maghabhai Koli
|
1108019WL001962
|
Devrambhai Maghabhai Koli
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348862
|
|
MR DEVRAMBHAI MAGHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
458
|
VAV
|
GJ-08-019-046-003/67231
(Kundaliya)
|
1108019000NRG25080520240021395
|
08/05/2024
|
JABALBEN DEVARAMBHAI KOLI
|
1108019WL001962
|
JABALBEN DEVARAMBHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349108
|
|
MRS JABALBEN DEVARAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
459
|
VAV
|
GJ-08-019-046-003/67262
(Kundaliya)
|
1108019000NRG25080520240021396
|
08/05/2024
|
Koli Pratapbhai Trikamabhai
|
1108019WL001962
|
Koli Pratapbhai Trikamabhai
|
00415
|
SBIN0001205
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974348816
|
|
MR PRATAPBHAI TRIKMAJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
460
|
VAV
|
GJ-08-019-046-003/672780
(Kundaliya)
|
1108019000NRG25080520240021398
|
08/05/2024
|
KOLI RAMILABEN CHANABHAI
|
1108019WL001962
|
KOLI RAMILABEN CHANABHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349132
|
|
MRS RAMILABEN CHANABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
461
|
VAV
|
GJ-08-019-046-003/67281
(Kundaliya)
|
1108019000NRG25080520240021400
|
08/05/2024
|
Koli Tagabhai Nanajibhai
|
1108019WL001962
|
Koli Tagabhai Nanajibhai
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349488
|
|
MR TAGABHAI NANJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
462
|
VAV
|
GJ-08-019-046-003/67286
(Kundaliya)
|
1108019000NRG25080520240021402
|
08/05/2024
|
KOLI TULASIBEN HARIBHAI
|
1108019WL001962
|
KOLI TULASIBEN HARIBHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348852
|
|
MRS TULSHIBEN HARIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
463
|
VAV
|
GJ-08-019-046-003/684993
(Kundaliya)
|
1108019000NRG25080520240021404
|
08/05/2024
|
ASHOKBHAI RATANSIBHAI KOLI
|
1108019WL001962
|
ASHOKBHAI RATANSIBHAI KOLI
|
00415
|
SBIN0001205
|
510
|
510
|
Processed
|
11/05/2024
|
|
3974349114
|
|
MR ASHOKBHAI RATANSIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
464
|
VAV
|
GJ-08-019-046-003/70306
(Kundaliya)
|
1108019000NRG25080520240021408
|
08/05/2024
|
Dasharathkumar Ranjitbhai Solanki
|
1108019WL001962
|
Dasharathkumar Ranjitbhai Solanki
|
00415
|
SBIN0001205
|
2184
|
2184
|
Processed
|
11/05/2024
|
|
3974349029
|
|
Dasharathkumar Ranjitbhai Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
465
|
VAV
|
GJ-08-019-046-003/75052
(Kundaliya)
|
1108019000NRG25080520240021415
|
08/05/2024
|
GANGABEN RAVTABHAI KOLI
|
1108019WL001962
|
GANGABEN RAVTABHAI KOLI
|
00415
|
SBIN0001205
|
520
|
520
|
Processed
|
11/05/2024
|
|
3974349105
|
|
MRS GANGABEN RAVTABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
466
|
VAV
|
GJ-08-019-046-003/75054
(Kundaliya)
|
1108019000NRG25080520240021417
|
08/05/2024
|
RAKHUBEN MAGHABHAI KOLI
|
1108019WL001962
|
RAKHUBEN MAGHABHAI KOLI
|
00415
|
SBIN0001205
|
2184
|
2184
|
Processed
|
11/05/2024
|
|
3974349101
|
|
MRS RAKHUBEN MAGHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
467
|
VAV
|
GJ-08-019-046-003/75055
(Kundaliya)
|
1108019000NRG25080520240021418
|
08/05/2024
|
Koli Bharatbhai Gangarambhai
|
1108019WL001962
|
Koli Bharatbhai Gangarambhai
|
00415
|
SBIN0001205
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974348745
|
|
BHARATBHAI GANGARAMBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
468
|
VAV
|
GJ-08-019-046-003/75058
(Kundaliya)
|
1108019000NRG25080520240021421
|
08/05/2024
|
koli Ramchandbhai Pathubhai
|
1108019WL001962
|
koli Ramchandbhai Pathubhai
|
00415
|
SBIN0001205
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974348795
|
|
MR RAMSANGBHAI PATHUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
469
|
VAV
|
GJ-08-019-046-003/75062
(Kundaliya)
|
1108019000NRG25080520240021424
|
08/05/2024
|
KOLI TRIJABEN JUJABHAI
|
1108019WL001962
|
KOLI TRIJABEN JUJABHAI
|
00415
|
SBIN0001205
|
2277
|
2277
|
Processed
|
11/05/2024
|
|
3974348761
|
|
MRS TRIJABEN JUJABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
470
|
VAV
|
GJ-08-019-046-003/75064
(Kundaliya)
|
1108019000NRG25080520240021425
|
08/05/2024
|
BHAVANABEN HARIBHAI KOLI
|
1108019WL001962
|
BHAVANABEN HARIBHAI KOLI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349025
|
|
MRS BHAVNABEN HARIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
471
|
VAV
|
GJ-08-019-046-003/8
(Kundaliya)
|
1108019000NRG25080520240021427
|
08/05/2024
|
AMARATIBEN AMBARAMBHAI KOLI
|
1108019WL001962
|
AMARATIBEN AMBARAMBHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349118
|
|
MRS AMARATIBEN AMBARAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
472
|
VAV
|
GJ-08-019-046-003/8
(Kundaliya)
|
1108019000NRG25080520240021426
|
08/05/2024
|
AMBARAMBHAI HAJABHAI KOLI
|
1108019WL001962
|
AMBARAMBHAI HAJABHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348769
|
|
MR AMABARANBHAI HAJABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
473
|
VAV
|
GJ-08-019-046-003/80681
(Kundaliya)
|
1108019000NRG25080520240021429
|
08/05/2024
|
Rabari Maniben Thakrabhai
|
1108019WL001962
|
Rabari Maniben Thakrabhai
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348759
|
|
MRS MANIBEN THAKARSHIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
474
|
VAV
|
GJ-08-019-046-003/80683
(Kundaliya)
|
1108019000NRG25080520240021431
|
08/05/2024
|
VALIBEN PARBHUBHAI KOLI
|
1108019WL001962
|
VALIBEN PARBHUBHAI KOLI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349164
|
|
MRS VALIBEN PRABHUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
475
|
VAV
|
GJ-08-019-046-003/80684
(Kundaliya)
|
1108019000NRG25080520240021432
|
08/05/2024
|
GODAVRIBEN RUPASHIBHAI KOLI
|
1108019WL001962
|
GODAVRIBEN RUPASHIBHAI KOLI
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349166
|
|
GODAVARIBEN RUPASIBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
VAV
|
GJ-08-019-046-003/80685
(Kundaliya)
|
1108019000NRG25080520240021433
|
08/05/2024
|
Sankarbhai Maghabhai Koli
|
1108019WL001962
|
Sankarbhai Maghabhai Koli
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349505
|
|
MR SHANKARBHAI MAGHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
477
|
VAV
|
GJ-08-019-046-003/80688
(Kundaliya)
|
1108019000NRG25080520240021434
|
08/05/2024
|
KOLI PIRABHAI MADEVBHAI
|
1108019WL001962
|
KOLI PIRABHAI MADEVBHAI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348998
|
|
MR PIRABHAI MADEVBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
478
|
VAV
|
GJ-08-019-046-003/80692
(Kundaliya)
|
1108019000NRG25080520240021436
|
08/05/2024
|
NILABEN DALARAMBHAI KOLI
|
1108019WL001962
|
NILABEN DALARAMBHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348789
|
|
MISS NILABEN DALARAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
479
|
VAV
|
GJ-08-019-046-003/80696
(Kundaliya)
|
1108019000NRG25080520240021437
|
08/05/2024
|
SATUBEN RUPSHIBHAI KOLI
|
1108019WL001962
|
SATUBEN RUPSHIBHAI KOLI
|
00415
|
SBIN0001205
|
520
|
520
|
Processed
|
11/05/2024
|
|
3974349120
|
|
Satuben Rupsibhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
VAV
|
GJ-08-019-046-003/80698
(Kundaliya)
|
1108019000NRG25080520240021438
|
08/05/2024
|
Koli Bharmalbhai Vaghabhai
|
1108019WL001962
|
Koli Bharmalbhai Vaghabhai
|
00415
|
SBIN0001205
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974348847
|
|
MR BHARMALBHAI VAGHAJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
481
|
VAV
|
GJ-08-019-046-003/80698
(Kundaliya)
|
1108019000NRG25080520240021439
|
08/05/2024
|
SITABEN BHARMALBHAI KOLI
|
1108019WL001962
|
SITABEN BHARMALBHAI KOLI
|
00415
|
SBIN0001205
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349151
|
|
MRS SITABEN BHARMALBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
482
|
VAV
|
GJ-08-019-046-003/90828
(Kundaliya)
|
1108019000NRG25080520240021441
|
08/05/2024
|
BHURIBEN BHURABHAI KOLI
|
1108019WL001962
|
BHURIBEN BHURABHAI KOLI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349160
|
|
MRS BHURIBEN BHURABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
483
|
VAV
|
GJ-08-019-046-003/90834
(Kundaliya)
|
1108019000NRG25080520240021447
|
08/05/2024
|
KOLI MANIBEN PARBATBHAI
|
1108019WL001962
|
KOLI MANIBEN PARBATBHAI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349112
|
|
KOLI MANIBEN PARABATBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
484
|
VAV
|
GJ-08-019-046-003/90834
(Kundaliya)
|
1108019000NRG25080520240021446
|
08/05/2024
|
Koli Prabata Bhikha
|
1108019WL001962
|
Koli Prabata Bhikha
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349149
|
|
MR PARABATBHAI BHIKHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
485
|
VAV
|
GJ-08-019-046-003/90835
(Kundaliya)
|
1108019000NRG25080520240021449
|
08/05/2024
|
DHANIBEN RAMSENGBHAI KOLI
|
1108019WL001962
|
DHANIBEN RAMSENGBHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349129
|
|
DHANIBEN RAMSINGBHAI KOLI JOINT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
486
|
VAV
|
GJ-08-019-046-003/93355
(Kundaliya)
|
1108019000NRG25080520240021451
|
08/05/2024
|
KOLI GANESH DHANA
|
1108019WL001962
|
KOLI GANESH DHANA
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349463
|
|
MR GANESHBHAI DHANABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
487
|
VAV
|
GJ-08-019-046-003/93355
(Kundaliya)
|
1108019000NRG25080520240021452
|
08/05/2024
|
Koli Ratanben Ganeshbhai
|
1108019WL001962
|
Koli Ratanben Ganeshbhai
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349494
|
|
MRS RATANBEN GANESHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
488
|
VAV
|
GJ-08-019-046-003/93362
(Kundaliya)
|
1108019000NRG25080520240021455
|
08/05/2024
|
Koli Champaben Ratanabhai
|
1108019WL001962
|
Koli Champaben Ratanabhai
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348752
|
|
MRS CHAMPABEN RATNABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
489
|
VAV
|
GJ-08-019-046-003/93362
(Kundaliya)
|
1108019000NRG25080520240021454
|
08/05/2024
|
KOLI RATNABHAI RAMSIBHAI
|
1108019WL001962
|
KOLI RATNABHAI RAMSIBHAI
|
00415
|
SBIN0001205
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348768
|
|
MR RATNABHAI RAMSIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
490
|
VAV
|
GJ-08-019-046-003/93365
(Kundaliya)
|
1108019000NRG25080520240021456
|
08/05/2024
|
Koli Karasanbhai Vasrambhai
|
1108019WL001962
|
Koli Karasanbhai Vasrambhai
|
00415
|
SBIN0001205
|
2398
|
2398
|
Processed
|
11/05/2024
|
|
3974348794
|
|
MR KARSHANBHAI VASRAMBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
491
|
VAV
|
GJ-08-019-046-003/93365
(Kundaliya)
|
1108019000NRG25080520240021457
|
08/05/2024
|
KUNVARIBEN KARASHANBHAI KOLI
|
1108019WL001962
|
KUNVARIBEN KARASHANBHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349126
|
|
KUNVARIBEN KARSHANBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
VAV
|
GJ-08-019-046-003/93367
(Kundaliya)
|
1108019000NRG25080520240021458
|
08/05/2024
|
Koli Amarsingbhai Ramabhai
|
1108019WL001962
|
Koli Amarsingbhai Ramabhai
|
00415
|
SBIN0001205
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974348860
|
|
MR AMARSANGBHAI RAMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
493
|
VAV
|
GJ-08-019-046-003/93367
(Kundaliya)
|
1108019000NRG25080520240021459
|
08/05/2024
|
Koli Ramilaben Amarasibhai
|
1108019WL001962
|
Koli Ramilaben Amarasibhai
|
00415
|
SBIN0001205
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349150
|
|
MRS RAMILABEN AMARASIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
494
|
VAV
|
GJ-08-019-046-003/94551
(Kundaliya)
|
1108019000NRG25080520240021461
|
08/05/2024
|
KOLI GOMATBEN VAGHABHAI
|
1108019WL001962
|
KOLI GOMATBEN VAGHABHAI
|
00415
|
SBIN0001205
|
2286
|
2286
|
Processed
|
11/05/2024
|
|
3974348854
|
|
MRS GOMTIBEN VAGHAJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
495
|
VAV
|
GJ-08-019-046-003/94551
(Kundaliya)
|
1108019000NRG25080520240021460
|
08/05/2024
|
Koli Vaghabhai Maghabhai
|
1108019WL001962
|
Koli Vaghabhai Maghabhai
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348843
|
|
MR VAGHABHAI MAGHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
496
|
VAV
|
GJ-08-019-046-003/94558
(Kundaliya)
|
1108019000NRG25080520240021466
|
08/05/2024
|
SHIVABHAI VIRABHAI KOLI
|
1108019WL001962
|
SHIVABHAI VIRABHAI KOLI
|
00415
|
SBIN0001205
|
515
|
515
|
Processed
|
11/05/2024
|
|
3974349459
|
|
MRS SHIVABHAI VIRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
497
|
VAV
|
GJ-08-019-046-003/969330
(Kundaliya)
|
1108019000NRG25080520240021467
|
08/05/2024
|
KARMABEN MEVABHAI RABARI
|
1108019WL001962
|
KARMABEN MEVABHAI RABARI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349207
|
|
MRS RABARI KARMAMBEN MEVABHAI
|
STATE BANK OF INDIA(508548)
|
|
498
|
VAV
|
GJ-08-019-046-003/969330
(Kundaliya)
|
1108019000NRG25080520240021468
|
08/05/2024
|
MEVABHAI SEDHABHAI RABARI
|
1108019WL001962
|
MEVABHAI SEDHABHAI RABARI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349092
|
|
MR MEVABHAI SENDHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
499
|
VAV
|
GJ-08-019-046-003/96942
(Kundaliya)
|
1108019000NRG25080520240021472
|
08/05/2024
|
HANSABEN DASARATHBHAI KOLI
|
1108019WL001962
|
HANSABEN DASARATHBHAI KOLI
|
00415
|
SBIN0001205
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349122
|
|
MRS HANSABEN DASARATHBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
500
|
VAV
|
GJ-08-019-052-001/539075
(Madka)
|
1108019000NRG25080520240021518
|
08/05/2024
|
DIVALIBEN DUDABHAI VANOL
|
1108019WL001974
|
DIVALIBEN DUDABHAI VANOL
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349260
|
|
MRS DIVALIBEN DUDABHAI VANOL
|
STATE BANK OF INDIA(508548)
|
|
501
|
VAV
|
GJ-08-019-052-001/539075
(Madka)
|
1108019000NRG25080520240021517
|
08/05/2024
|
vanol dudabhai rupshi
|
1108019WL001974
|
vanol dudabhai rupshi
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349001
|
|
MR DUDABHAI RUPSIBHAI GOHIL
|
STATE BANK OF INDIA(508548)
|
|
502
|
VAV
|
GJ-08-019-052-001/610417
(Madka)
|
1108019000NRG25080520240021520
|
08/05/2024
|
PARVATIBEN SHANKARBHAI VANOL
|
1108019WL001974
|
PARVATIBEN SHANKARBHAI VANOL
|
00415
|
SBIN0001205
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349295
|
|
MRS PARVATIBEN SHANKARBHAI VANOL
|
STATE BANK OF INDIA(508548)
|
|
503
|
VAV
|
GJ-08-019-056-001/148311
(Morikha)
|
1108019000NRG25070520240020946
|
08/05/2024
|
Arvindbhai Pababhai Luhar
|
1108019WL001935
|
Arvindbhai Pababhai Luhar
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974348938
|
|
MR ARVINDBHAI PABABHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
504
|
VAV
|
GJ-08-019-056-001/148311
(Morikha)
|
1108019000NRG25070520240020947
|
08/05/2024
|
Varsaben Arvindbhai Luhar
|
1108019WL001935
|
Varsaben Arvindbhai Luhar
|
00415
|
SBIN0001205
|
4200
|
4200
|
Processed
|
11/05/2024
|
|
3974348820
|
|
MISS VARSABEN ARVINDBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
505
|
VAV
|
GJ-08-019-062-001/86892
(Pratappura)
|
1108019000NRG25080520240021644
|
08/05/2024
|
NARANBHAI KARSANBHAI PARMAR
|
1108019WL001992
|
NARANBHAI KARSANBHAI PARMAR
|
00415
|
SBIN0001205
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3974349035
|
|
MR NARANBHAI KARSHNABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
506
|
VAV
|
GJ-08-019-067-002/579969
(Sanval)
|
1108019000NRG25080520240021817
|
08/05/2024
|
Banubhai dannabhai ven
|
1108019WL002021
|
Banubhai dannabhai ven
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349172
|
|
BHANUBHAI DANABHAI VEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
VAV
|
GJ-08-019-067-002/583180
(Sanval)
|
1108019000NRG25080520240021791
|
08/05/2024
|
BHARATBHAI JIVABHAI VEN
|
1108019WL002017
|
BHARATBHAI JIVABHAI VEN
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349177
|
|
BHARATBHAI JIVABHAI VEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
VAV
|
GJ-08-019-067-002/596771
(Sanval)
|
1108019000NRG25080520240021801
|
08/05/2024
|
AMARATBHAI SAGATHABHAI VEN
|
1108019WL002018
|
AMARATBHAI SAGATHABHAI VEN
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349405
|
|
Amaratbhai Sagathabhai Ven
|
FINO PAYMENTS BANK LTD(608001)
|
|
509
|
VAV
|
GJ-08-019-067-002/62154
(Sanval)
|
1108019000NRG25080520240021873
|
08/05/2024
|
Pintaben Chothabhai Rabari
|
1108019WL002032
|
Pintaben Chothabhai Rabari
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349123
|
|
MRS PINTABEN CHOTHABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
510
|
VAV
|
GJ-08-019-071-001/147496
(Tadav)
|
1108019000NRG25080520240021664
|
08/05/2024
|
Maraghaben Paragabhai Patel
|
1108019WL001995
|
Maraghaben Paragabhai Patel
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348842
|
|
MISS MARGHABEN PRAGABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
511
|
VAV
|
GJ-08-019-071-001/15660
(Tadav)
|
1108019000NRG25080520240021672
|
08/05/2024
|
UDABHAI NABHABHAI THAKOR
|
1108019WL001997
|
UDABHAI NABHABHAI THAKOR
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348826
|
|
MR UDABHAI NABHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
512
|
VAV
|
GJ-08-019-071-001/625241
(Tadav)
|
1108019000NRG25080520240021720
|
08/05/2024
|
RAMILABEN RANABHAI PARMAR
|
1108019WL002005
|
RAMILABEN RANABHAI PARMAR
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348835
|
|
MRS RAMILABEN RANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
513
|
VAV
|
GJ-08-019-071-001/686408
(Tadav)
|
1108019000NRG25080520240021677
|
08/05/2024
|
KANTIBHAI KHODABHAI PARAMAR
|
1108019WL001998
|
KANTIBHAI KHODABHAI PARAMAR
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348840
|
|
MR KANTIBHAI KHODABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
514
|
VAV
|
GJ-08-019-071-001/686771
(Tadav)
|
1108019000NRG25080520240021675
|
08/05/2024
|
Thakor Savitaben
|
1108019WL001997
|
Thakor Savitaben
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349180
|
|
Thakor Savitaben
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
515
|
VAV
|
GJ-08-019-071-001/686771
(Tadav)
|
1108019000NRG25080520240021674
|
08/05/2024
|
VIKARAMBHAI UDABHAI THAKOR
|
1108019WL001997
|
VIKARAMBHAI UDABHAI THAKOR
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349179
|
|
Vikrambhai Udabhai Thakor
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
516
|
VAV
|
GJ-08-019-071-001/703041
(Tadav)
|
1108019000NRG25080520240021666
|
08/05/2024
|
AJUBEN JETASHIBHAI PATEL
|
1108019WL001995
|
AJUBEN JETASHIBHAI PATEL
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348841
|
|
MISS AJUBEN JETSHIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
517
|
VAV
|
GJ-08-019-071-001/703057
(Tadav)
|
1108019000NRG25080520240021714
|
08/05/2024
|
BHARATBHAI RAMABHAI PAREGI
|
1108019WL002003
|
BHARATBHAI RAMABHAI PAREGI
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348831
|
|
MR BHARATBHAI RAMABHAI PAREGI
|
STATE BANK OF INDIA(508548)
|
|
518
|
VAV
|
GJ-08-019-072-001/173448
(Tithgam)
|
1108019000NRG25080520240021844
|
08/05/2024
|
ASAL PRABHURAM HARKHABHAI
|
1108019WL002028
|
ASAL PRABHURAM HARKHABHAI
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348975
|
|
MR ASAL PRABHUBHAI HARKHABHAI
|
STATE BANK OF INDIA(508548)
|
|
519
|
VAV
|
GJ-08-019-072-001/173495
(Tithgam)
|
1108019000NRG25080520240021840
|
08/05/2024
|
NAVUBEN RAMSIBHAI PATEL
|
1108019WL002026
|
NAVUBEN RAMSIBHAI PATEL
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348985
|
|
MRS NAVUBEN RAMSIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
520
|
VAV
|
GJ-08-019-072-001/686174
(Tithgam)
|
1108019000NRG25080520240021757
|
08/05/2024
|
DINESHBHAI BHEMABHAI CHAUDHARI
|
1108019WL002011
|
DINESHBHAI BHEMABHAI CHAUDHARI
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349302
|
|
DINESHBHAI BHEMABHAI CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
VAV
|
GJ-08-019-072-001/687647
(Tithgam)
|
1108019000NRG25080520240021771
|
08/05/2024
|
JEHABHAI KARASANBHAI CHAUDHARY
|
1108019WL002013
|
JEHABHAI KARASANBHAI CHAUDHARY
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349028
|
|
JEHABHAI KARSANBHAI
|
BANK OF BARODA(606985)
|
|
522
|
VAV
|
GJ-08-019-072-001/687649
(Tithgam)
|
1108019000NRG25080520240021761
|
08/05/2024
|
BHANJIBHAI KARSANBHAI PATEL
|
1108019WL002011
|
BHANJIBHAI KARSANBHAI PATEL
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349255
|
|
BHANJIBHAI KARASHANBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
523
|
VAV
|
GJ-08-019-072-001/777048
(Tithgam)
|
1108019000NRG25080520240021848
|
08/05/2024
|
Harijan Bhanji Naran
|
1108019WL002028
|
Harijan Bhanji Naran
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349061
|
|
BHANJIBHAI NARANBHAI ASAL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
524
|
VAV
|
GJ-08-019-072-002/612143
(Tithgam)
|
1108019000NRG25080520240021750
|
08/05/2024
|
HAMIRBHAI RAMABHAI RABARI
|
1108019WL002010
|
HAMIRBHAI RAMABHAI RABARI
|
00415
|
SBIN0001205
|
2970
|
2970
|
Processed
|
11/05/2024
|
|
3974349037
|
|
MR HAMIRBHAI RAMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
525
|
VAV
|
GJ-08-019-072-002/625283
(Tithgam)
|
1108019000NRG25080520240021751
|
08/05/2024
|
JAGDISHBHAI DASHRATHBHAI NAI
|
1108019WL002010
|
JAGDISHBHAI DASHRATHBHAI NAI
|
00415
|
SBIN0001205
|
2970
|
2970
|
Processed
|
11/05/2024
|
|
3974349115
|
|
JAGDISHBHAI DASHRATH
|
BANK OF BARODA(606985)
|
|
526
|
VAV
|
GJ-08-019-072-002/687608
(Tithgam)
|
1108019000NRG25080520240021727
|
08/05/2024
|
PARVATIBEN NANJIBHAI PARMAR
|
1108019WL002006
|
PARVATIBEN NANJIBHAI PARMAR
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349062
|
|
MS PARVATIBEN NANAJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
527
|
VAV
|
GJ-08-019-072-002/687696
(Tithgam)
|
1108019000NRG25080520240021730
|
08/05/2024
|
AMARATBHAI RAMSENGBHAI SEKARIYA
|
1108019WL002006
|
AMARATBHAI RAMSENGBHAI SEKARIYA
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349196
|
|
MR AMRATBHAI RAMSENGBHAI SEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
528
|
VAV
|
GJ-08-019-072-002/722851
(Tithgam)
|
1108019000NRG25080520240021754
|
08/05/2024
|
NAI BHAGAVANBHAI OKHABHAI
|
1108019WL002010
|
NAI BHAGAVANBHAI OKHABHAI
|
00415
|
SBIN0001205
|
2970
|
2970
|
Processed
|
11/05/2024
|
|
3974348962
|
|
Nai Bhagvanbhai Okhabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
529
|
VAV
|
GJ-08-019-072-002/793049
(Tithgam)
|
1108019000NRG25080520240021756
|
08/05/2024
|
Nai Geetaben Keasarabhai
|
1108019WL002010
|
Nai Geetaben Keasarabhai
|
00415
|
SBIN0001205
|
2970
|
2970
|
Processed
|
11/05/2024
|
|
3974348981
|
|
MRS GITABEN KESARABHAI NAI
|
STATE BANK OF INDIA(508548)
|
|
530
|
VAV
|
GJ-08-019-076-001/1046
(Vav)
|
1108019000NRG25080520240021853
|
08/05/2024
|
Vimalaben Kanjibhai Bhati
|
1108019WL002030
|
Vimalaben Kanjibhai Bhati
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348989
|
|
MRS VIMLABEN KANJIBHAI BHATI
|
STATE BANK OF INDIA(508548)
|
|
531
|
VAV
|
GJ-08-019-076-001/184028
(Vav)
|
1108019000NRG25080520240021862
|
08/05/2024
|
ASHOKBHAI KARSHANBHAI GOVARIYA
|
1108019WL002031
|
ASHOKBHAI KARSHANBHAI GOVARIYA
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349214
|
|
MR ASHOKBHAIKARSHANBHAIGOVARIYA KARSHANB
|
STATE BANK OF INDIA(508548)
|
|
532
|
VAV
|
GJ-08-019-076-001/184028
(Vav)
|
1108019000NRG25080520240021863
|
08/05/2024
|
Santokben Ashokbhai Govariya
|
1108019WL002031
|
Santokben Ashokbhai Govariya
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349261
|
|
MRS SANTOKBEN ASHOKBHAI GOVARIYA
|
STATE BANK OF INDIA(508548)
|
|
533
|
VAV
|
GJ-08-019-076-001/27321567
(Vav)
|
1108019000NRG25080520240021867
|
08/05/2024
|
Radhaben Shamalbhai Govariya
|
1108019WL002031
|
Radhaben Shamalbhai Govariya
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348976
|
|
MRS RADHABEN SAMALABHAI GOVARIYA
|
STATE BANK OF INDIA(508548)
|
|
534
|
VAV
|
GJ-08-019-076-001/27321567
(Vav)
|
1108019000NRG25080520240021866
|
08/05/2024
|
Shamalabhai Punamabhai Govariya
|
1108019WL002031
|
Shamalabhai Punamabhai Govariya
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348972
|
|
MR SHAMALABHAI PUNAMABHAI GOVARIYA
|
STATE BANK OF INDIA(508548)
|
|
535
|
VAV
|
GJ-08-019-076-001/27359
(Vav)
|
1108019000NRG25080520240021856
|
08/05/2024
|
Mali Parsotambhai Rupabhai
|
1108019WL002030
|
Mali Parsotambhai Rupabhai
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348973
|
|
MR PURUSHOTAMBHAI RUPABHAI MALIPADHIYAR
|
STATE BANK OF INDIA(508548)
|
|
536
|
VAV
|
GJ-08-019-076-001/600884
(Vav)
|
1108019000NRG25080520240021858
|
08/05/2024
|
Hariben Mukeshbhai Gauswami
|
1108019WL002030
|
Hariben Mukeshbhai Gauswami
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348983
|
|
MRS HARIBEN MUKESHBHAI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
537
|
VAV
|
GJ-08-019-076-001/600884
(Vav)
|
1108019000NRG25080520240021859
|
08/05/2024
|
Mukeshpuri Shambhupuri Gauswami
|
1108019WL002030
|
Mukeshpuri Shambhupuri Gauswami
|
00415
|
SBIN0001205
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348984
|
|
MR MUKESHPURI SAMBHUPURI GAUSWAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765589
|
765589
|
|
|
|
|
|
|
|
|
538
|
VAV
|
GJ-08-019-017-002/685099
(Chotil)
|
1108019000NRG25080520240021624
|
08/05/2024
|
PARMAR SURESHBHAI OKHABHAI
|
1108019WL001990
|
PARMAR SURESHBHAI OKHABHAI
|
00415
|
SBIN0003321
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974349026
|
|
SURESHBHAI OKHABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
539
|
VAV
|
GJ-08-019-013-001/685328
(Bukna)
|
1108019000NRG25080520240021579
|
08/05/2024
|
Shantibhai Savdasbhai Hengada
|
1108019WL001982
|
Shantibhai Savdasbhai Hengada
|
00415
|
SBIN0004635
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349229
|
|
MR SHANTIBHAI SAVDASBHAI HENGADA
|
STATE BANK OF INDIA(508548)
|
|
540
|
VAV
|
GJ-08-019-017-002/181212
(Chotil)
|
1108019000NRG25080520240021623
|
08/05/2024
|
MANJULABEN HARSENGBHAI PARMAR
|
1108019WL001990
|
MANJULABEN HARSENGBHAI PARMAR
|
00415
|
SBIN0004635
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974349343
|
|
MR MANJULABEN HARASENGBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
541
|
VAV
|
GJ-08-019-017-002/685099
(Chotil)
|
1108019000NRG25080520240021625
|
08/05/2024
|
PARMAR MIRABEN SURESHBHAI
|
1108019WL001990
|
PARMAR MIRABEN SURESHBHAI
|
00415
|
SBIN0004635
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974349204
|
|
MRS MIRABEN SURESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
542
|
VAV
|
GJ-08-019-017-002/687107
(Chotil)
|
1108019000NRG25080520240021630
|
08/05/2024
|
Kamlaben Rahulkumar Hemani
|
1108019WL001990
|
Kamlaben Rahulkumar Hemani
|
00415
|
SBIN0004635
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974349346
|
|
MRS KAMLABEN DILIPBHAI GALSAR
|
STATE BANK OF INDIA(508548)
|
|
543
|
VAV
|
GJ-08-019-018-001/686706
(Chuva)
|
1108019000NRG25080520240021886
|
08/05/2024
|
Mukeshbhai Shanbhubhai Thakor
|
1108019WL002036
|
Mukeshbhai Shanbhubhai Thakor
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349203
|
|
MR MUKESHBHAI SHANBHUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
544
|
VAV
|
GJ-08-019-018-001/686729
(Chuva)
|
1108019000NRG25080520240021888
|
08/05/2024
|
Nikeshbhai Shanbhubhai Koli
|
1108019WL002036
|
Nikeshbhai Shanbhubhai Koli
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349230
|
|
MR NIKESHBHAI SHANBHUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
545
|
VAV
|
GJ-08-019-018-001/686730
(Chuva)
|
1108019000NRG25080520240021889
|
08/05/2024
|
Ashokbhai Rameshbhai Koli
|
1108019WL002036
|
Ashokbhai Rameshbhai Koli
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349198
|
|
ASHOKBHAI RAMESHBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
VAV
|
GJ-08-019-018-001/792089
(Chuva)
|
1108019000NRG25080520240021890
|
08/05/2024
|
HATHABHAI VIRAMABHAI KOLI
|
1108019WL002036
|
HATHABHAI VIRAMABHAI KOLI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349202
|
|
HATHABHAI VIRMABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
VAV
|
GJ-08-019-018-001/792089
(Chuva)
|
1108019000NRG25080520240021891
|
08/05/2024
|
Kashuben Hathabhai Koli
|
1108019WL002036
|
Kashuben Hathabhai Koli
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348987
|
|
Kasuben Hathabhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
548
|
VAV
|
GJ-08-019-018-001/792114
(Chuva)
|
1108019000NRG25080520240021893
|
08/05/2024
|
DAIBEN VIRAMABHAI KOLI
|
1108019WL002036
|
DAIBEN VIRAMABHAI KOLI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349201
|
|
MISS DAIBEN VIRAMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
549
|
VAV
|
GJ-08-019-018-001/792114
(Chuva)
|
1108019000NRG25080520240021892
|
08/05/2024
|
VIRAMABHAI RAVABHAI KOLI
|
1108019WL002036
|
VIRAMABHAI RAVABHAI KOLI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349200
|
|
VIRMABHAI RAVABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
VAV
|
GJ-08-019-018-001/792122
(Chuva)
|
1108019000NRG25080520240021894
|
08/05/2024
|
RAMESHBHAI VIRAMABHAI KOLI
|
1108019WL002036
|
RAMESHBHAI VIRAMABHAI KOLI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349199
|
|
MR RAMESHBHAI VIRAMABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
551
|
VAV
|
GJ-08-019-018-001/792131
(Chuva)
|
1108019000NRG25080520240021896
|
08/05/2024
|
GITABEN SUMBHUBHAI KOLI
|
1108019WL002036
|
GITABEN SUMBHUBHAI KOLI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349294
|
|
MISS GITABEN SHAMBHUBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
552
|
VAV
|
GJ-08-019-024-001/180648
(Dhima)
|
1108019000NRG25080520240021875
|
08/05/2024
|
VIMALABEN SAVJIBHAI RAJPUT
|
1108019WL002033
|
VIMALABEN SAVJIBHAI RAJPUT
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349167
|
|
Miss. VIMALABEN SAVAJIBHAI RAJPUT
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
553
|
VAV
|
GJ-08-019-024-001/180661
(Dhima)
|
1108019000NRG25080520240021876
|
08/05/2024
|
BHEMABHAI KHANABHAI DARAJI
|
1108019WL002033
|
BHEMABHAI KHANABHAI DARAJI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348968
|
|
MR KHANABHAI VIRABHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
554
|
VAV
|
GJ-08-019-024-001/180661
(Dhima)
|
1108019000NRG25080520240021877
|
08/05/2024
|
SHARADABEN BHEMABHAI DARAJI
|
1108019WL002033
|
SHARADABEN BHEMABHAI DARAJI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348986
|
|
MRS SHARADABEN BHEMABHAI DARJI
|
STATE BANK OF INDIA(508548)
|
|
555
|
VAV
|
GJ-08-019-024-001/180708
(Dhima)
|
1108019000NRG25080520240021878
|
08/05/2024
|
RUPABHAI RAVABHAI VAJIR
|
1108019WL002033
|
RUPABHAI RAVABHAI VAJIR
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348967
|
|
MR RUPABHAI RAVABHAI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
556
|
VAV
|
GJ-08-019-040-002/38572
(Kareli)
|
1108019000NRG25080520240021740
|
08/05/2024
|
PATEL DHANIBEN SAVAJIBHAI
|
1108019WL002008
|
PATEL DHANIBEN SAVAJIBHAI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348974
|
|
Dhaniben Savjibhai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
557
|
VAV
|
GJ-08-019-040-002/41953
(Kareli)
|
1108019000NRG25080520240021745
|
08/05/2024
|
Koli Khemiben Karsanbhai
|
1108019WL002009
|
Koli Khemiben Karsanbhai
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349058
|
|
MRS KHEMIBEN KARSHANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
558
|
VAV
|
GJ-08-019-040-002/41953
(Kareli)
|
1108019000NRG25080520240021744
|
08/05/2024
|
KoliKarsanbhai Ganeshbhai
|
1108019WL002009
|
KoliKarsanbhai Ganeshbhai
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349089
|
|
KARSHANBHA GANESHBHA
|
BANK OF BARODA(606985)
|
|
559
|
VAV
|
GJ-08-019-040-002/538371
(Kareli)
|
1108019000NRG25080520240021901
|
08/05/2024
|
KOLI AMARATBHAI DANABHAI
|
1108019WL002038
|
KOLI AMARATBHAI DANABHAI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348906
|
|
MS AMRATBHAI DANABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
560
|
VAV
|
GJ-08-019-040-002/538371
(Kareli)
|
1108019000NRG25080520240021902
|
08/05/2024
|
KOLI DHAPUBEN AMARATBHAI
|
1108019WL002038
|
KOLI DHAPUBEN AMARATBHAI
|
00415
|
SBIN0004635
|
2816
|
2816
|
Processed
|
11/05/2024
|
|
3974348905
|
|
MR DHAPUBEN AMRATBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
561
|
VAV
|
GJ-08-019-040-002/579753
(Kareli)
|
1108019000NRG25080520240021903
|
08/05/2024
|
KOLI PIRABHAI KARASANBHAI
|
1108019WL002038
|
KOLI PIRABHAI KARASANBHAI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348963
|
|
MR PIRA BHAI KARSHAN BHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
562
|
VAV
|
GJ-08-019-040-002/579756
(Kareli)
|
1108019000NRG25080520240021736
|
08/05/2024
|
KOLI DHUDABHAI SAJABHAI
|
1108019WL002007
|
KOLI DHUDABHAI SAJABHAI
|
00415
|
SBIN0004635
|
2775
|
2775
|
Processed
|
11/05/2024
|
|
3974348904
|
|
MR DHUDABHAI SAJABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
563
|
VAV
|
GJ-08-019-040-002/579756
(Kareli)
|
1108019000NRG25080520240021737
|
08/05/2024
|
KOLI MAFIBEN DHUDABHAI
|
1108019WL002007
|
KOLI MAFIBEN DHUDABHAI
|
00415
|
SBIN0004635
|
2775
|
2775
|
Processed
|
11/05/2024
|
|
3974348907
|
|
MRS MAFIBEN DHUDABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
564
|
VAV
|
GJ-08-019-040-002/582780
(Kareli)
|
1108019000NRG25080520240021738
|
08/05/2024
|
DHIRABHAI RAMSIBHAI KOLI
|
1108019WL002007
|
DHIRABHAI RAMSIBHAI KOLI
|
00415
|
SBIN0004635
|
2775
|
2775
|
Processed
|
11/05/2024
|
|
3974349041
|
|
MR DHIRABHAI RAMSHIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
565
|
VAV
|
GJ-08-019-040-002/582780
(Kareli)
|
1108019000NRG25080520240021739
|
08/05/2024
|
KOLI JADIBEN DHIRABHAI
|
1108019WL002007
|
KOLI JADIBEN DHIRABHAI
|
00415
|
SBIN0004635
|
2775
|
2775
|
Processed
|
11/05/2024
|
|
3974349045
|
|
MRS JADIBEN DHIRABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
566
|
VAV
|
GJ-08-019-040-002/607789
(Kareli)
|
1108019000NRG25080520240021741
|
08/05/2024
|
PATEL KUPABHAI RANCHOD
|
1108019WL002008
|
PATEL KUPABHAI RANCHOD
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348903
|
|
KRUPABHAI RANCHODABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
VAV
|
GJ-08-019-040-002/607886
(Kareli)
|
1108019000NRG25080520240021743
|
08/05/2024
|
PIRABHAI RANCHODBHAI PATEL
|
1108019WL002008
|
PIRABHAI RANCHODBHAI PATEL
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349253
|
|
MR PIRABHAI RANCHODBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
568
|
VAV
|
GJ-08-019-053-001/665108
(Pratappura)
|
1108019000NRG25080520240021638
|
08/05/2024
|
Jagdishkumar Ratanshibhai Thakor
|
1108019WL001992
|
Jagdishkumar Ratanshibhai Thakor
|
00415
|
SBIN0004635
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3974349235
|
|
JAGDISHKUMAR RATANSH
|
BANK OF BARODA(606985)
|
|
569
|
VAV
|
GJ-08-019-053-001/665114
(Pratappura)
|
1108019000NRG25080520240021639
|
08/05/2024
|
JADAV NARANBHAI KARMASIBHAI
|
1108019WL001992
|
JADAV NARANBHAI KARMASIBHAI
|
00415
|
SBIN0004635
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3974349297
|
|
MR NARANABHAI KARAMSHIBHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
570
|
VAV
|
GJ-08-019-053-001/665114
(Pratappura)
|
1108019000NRG25080520240021640
|
08/05/2024
|
VARIBEN NARANBHAI JADAV
|
1108019WL001992
|
VARIBEN NARANBHAI JADAV
|
00415
|
SBIN0004635
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3974349298
|
|
MRS VARIBEN NARNABHAI JADAV
|
STATE BANK OF INDIA(508548)
|
|
571
|
VAV
|
GJ-08-019-062-001/596865
(Pratappura)
|
1108019000NRG25080520240021641
|
08/05/2024
|
JETASIBHAI NANJIBHAI MALI
|
1108019WL001992
|
JETASIBHAI NANJIBHAI MALI
|
00415
|
SBIN0004635
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3974349254
|
|
MR JETASIBHAI NANJIBHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
572
|
VAV
|
GJ-08-019-062-001/596876
(Pratappura)
|
1108019000NRG25080520240021642
|
08/05/2024
|
PARMAR RAIYABEN RAMESHBHAI
|
1108019WL001992
|
PARMAR RAIYABEN RAMESHBHAI
|
00415
|
SBIN0004635
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3974349290
|
|
MS RAIYABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
573
|
VAV
|
GJ-08-019-062-001/685801
(Pratappura)
|
1108019000NRG25080520240021643
|
08/05/2024
|
NABHABHAI JETASIBHAI MALI
|
1108019WL001992
|
NABHABHAI JETASIBHAI MALI
|
00415
|
SBIN0004635
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3974349287
|
|
MR NABHABHAI JETASHIBHAI MALI
|
STATE BANK OF INDIA(508548)
|
|
574
|
VAV
|
GJ-08-019-062-001/86892
(Pratappura)
|
1108019000NRG25080520240021645
|
08/05/2024
|
PARMAR JAMNABEN NARNABHAI
|
1108019WL001992
|
PARMAR JAMNABEN NARNABHAI
|
00415
|
SBIN0004635
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3974349002
|
|
MS JAMANABEN NARANBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
575
|
VAV
|
GJ-08-019-062-001/86898
(Pratappura)
|
1108019000NRG25080520240021646
|
08/05/2024
|
PARMAR ALPABEM SENDHABHAI
|
1108019WL001992
|
PARMAR ALPABEM SENDHABHAI
|
00415
|
SBIN0004635
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3974349288
|
|
MR SENDHABHAI KAJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
576
|
VAV
|
GJ-08-019-062-001/86899
(Pratappura)
|
1108019000NRG25080520240021647
|
08/05/2024
|
PARMAR VALIBEN KAJABHAI
|
1108019WL001992
|
PARMAR VALIBEN KAJABHAI
|
00415
|
SBIN0004635
|
2550
|
2550
|
Processed
|
11/05/2024
|
|
3974349289
|
|
MS VALIBEN KAJABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
577
|
VAV
|
GJ-08-019-067-001/75628
(Sanval)
|
1108019000NRG25080520240021837
|
08/05/2024
|
RAJUBEN ISHVARBHAI VEN
|
1108019WL002025
|
RAJUBEN ISHVARBHAI VEN
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349091
|
|
MRS RAJUBEN ISHVARBHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
578
|
VAV
|
GJ-08-019-067-001/75667
(Sanval)
|
1108019000NRG25080520240021839
|
08/05/2024
|
MINABEN TAGABHAI VEN
|
1108019WL002025
|
MINABEN TAGABHAI VEN
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348870
|
|
MRS MINABEN TAGABHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
579
|
VAV
|
GJ-08-019-067-001/75667
(Sanval)
|
1108019000NRG25080520240021838
|
08/05/2024
|
VEN TAGABHAI SAVSIBHAI
|
1108019WL002025
|
VEN TAGABHAI SAVSIBHAI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349231
|
|
TAGABHAI SAVSIBHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
580
|
VAV
|
GJ-08-019-067-002/175
(Sanval)
|
1108019000NRG25080520240021824
|
08/05/2024
|
VEN JAMABHAI DHANABHAI
|
1108019WL002023
|
VEN JAMABHAI DHANABHAI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349462
|
|
JAMABHAI DHANABHAI VEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
VAV
|
GJ-08-019-067-002/388
(Sanval)
|
1108019000NRG25080520240021827
|
08/05/2024
|
RAMABHAI HARAJIBHAI CHAUDHARI
|
1108019WL002023
|
RAMABHAI HARAJIBHAI CHAUDHARI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348830
|
|
MR RAMABHAI HARAJIBHAI CHAUTHARI
|
STATE BANK OF INDIA(508548)
|
|
582
|
VAV
|
GJ-08-019-067-002/52182
(Sanval)
|
1108019000NRG25080520240021818
|
08/05/2024
|
NANJIBHAI SAVABHAI PATEL
|
1108019WL002022
|
NANJIBHAI SAVABHAI PATEL
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348836
|
|
MR NAANJIBHAI SAVABHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
583
|
VAV
|
GJ-08-019-067-002/52184
(Sanval)
|
1108019000NRG25080520240021796
|
08/05/2024
|
AMARABHAI VALABHAI CHAUDHARY
|
1108019WL002018
|
AMARABHAI VALABHAI CHAUDHARY
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348977
|
|
Amrabhai Valabhai Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
584
|
VAV
|
GJ-08-019-067-002/579974
(Sanval)
|
1108019000NRG25080520240021809
|
08/05/2024
|
NILABEN PARBHUBHAI VEN
|
1108019WL002020
|
NILABEN PARBHUBHAI VEN
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349036
|
|
NEELABEN PRABHUBHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
585
|
VAV
|
GJ-08-019-067-002/579985
(Sanval)
|
1108019000NRG25080520240021787
|
08/05/2024
|
ASHOKBHAI RAYMALBHAI CHAUHAN
|
1108019WL002017
|
ASHOKBHAI RAYMALBHAI CHAUHAN
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349125
|
|
ASHOKBHAI RAYAMALBHAI CHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
VAV
|
GJ-08-019-067-002/579985
(Sanval)
|
1108019000NRG25080520240021788
|
08/05/2024
|
HANSHABEN ASHOKBHAI CHAUHAN
|
1108019WL002017
|
HANSHABEN ASHOKBHAI CHAUHAN
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349250
|
|
MRS HANSABEN ASHOKBHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
587
|
VAV
|
GJ-08-019-067-002/583166
(Sanval)
|
1108019000NRG25080520240021869
|
08/05/2024
|
KUNVARSHIBHAI AMBABHAI RABARI
|
1108019WL002032
|
KUNVARSHIBHAI AMBABHAI RABARI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348779
|
|
KUNVARSHIBHAI AMBABH
|
BANK OF BARODA(606985)
|
|
588
|
VAV
|
GJ-08-019-067-002/583170
(Sanval)
|
1108019000NRG25080520240021789
|
08/05/2024
|
kantibhai kamabhai ven
|
1108019WL002017
|
kantibhai kamabhai ven
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349008
|
|
MRS KANTIBHAI KAMABHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
589
|
VAV
|
GJ-08-019-067-002/583176
(Sanval)
|
1108019000NRG25080520240021829
|
08/05/2024
|
Vimlaben Genabhai Kumbhar
|
1108019WL002023
|
Vimlaben Genabhai Kumbhar
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349009
|
|
MRS VIMLABEN GENABHAI KUMBHAR
|
STATE BANK OF INDIA(508548)
|
|
590
|
VAV
|
GJ-08-019-067-002/596753
(Sanval)
|
1108019000NRG25080520240021792
|
08/05/2024
|
VEN GITABEN AMARATBHAI
|
1108019WL002017
|
VEN GITABEN AMARATBHAI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349050
|
|
MRS GITABEN AMARATBHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
591
|
VAV
|
GJ-08-019-067-002/596763
(Sanval)
|
1108019000NRG25080520240021774
|
08/05/2024
|
VEN DANABHAI GOVADABHAI
|
1108019WL002014
|
VEN DANABHAI GOVADABHAI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349251
|
|
MR DANABHAI GOVDABHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
592
|
VAV
|
GJ-08-019-067-002/610031
(Sanval)
|
1108019000NRG25080520240021775
|
08/05/2024
|
VIMLABEN DANABHAI VEN
|
1108019WL002014
|
VIMLABEN DANABHAI VEN
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349266
|
|
MRS VIMLABEN DANABHAI VEN
|
STATE BANK OF INDIA(508548)
|
|
593
|
VAV
|
GJ-08-019-067-002/62154
(Sanval)
|
1108019000NRG25080520240021874
|
08/05/2024
|
DESAI CHOTHABHAI AMBABHAI
|
1108019WL002032
|
DESAI CHOTHABHAI AMBABHAI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348970
|
|
MR CHOTHABHAI AMBABHAI DESAI
|
STATE BANK OF INDIA(508548)
|
|
594
|
VAV
|
GJ-08-019-067-002/78716
(Sanval)
|
1108019000NRG25080520240021776
|
08/05/2024
|
HARIRAMBHAI HAMIRABHAI CHAUHAN
|
1108019WL002014
|
HARIRAMBHAI HAMIRABHAI CHAUHAN
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349052
|
|
MISS HARIRAMBHAI HAMIRABHAI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
595
|
VAV
|
GJ-08-019-071-001/625249
(Tadav)
|
1108019000NRG25080520240021718
|
08/05/2024
|
Santaben Umedbhai Parmar
|
1108019WL002004
|
Santaben Umedbhai Parmar
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349267
|
|
MRS SHANTABEN UMEDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
596
|
VAV
|
GJ-08-019-071-001/625249
(Tadav)
|
1108019000NRG25080520240021717
|
08/05/2024
|
UMEDBHAI MULABHAI PARMAR
|
1108019WL002004
|
UMEDBHAI MULABHAI PARMAR
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348869
|
|
MR UMEDBHAI MULABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
597
|
VAV
|
GJ-08-019-071-001/686402
(Tadav)
|
1108019000NRG25080520240021681
|
08/05/2024
|
MANIBEN VALABHAI PARAMAR
|
1108019WL001999
|
MANIBEN VALABHAI PARAMAR
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349187
|
|
MRS MANIBEN VALABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
598
|
VAV
|
GJ-08-019-071-001/686403
(Tadav)
|
1108019000NRG25080520240021688
|
08/05/2024
|
CHOTHIBEN RAMESHBHAI PARAMAR
|
1108019WL002000
|
CHOTHIBEN RAMESHBHAI PARAMAR
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348838
|
|
MRS CHOTHIBEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
599
|
VAV
|
GJ-08-019-071-001/686407
(Tadav)
|
1108019000NRG25080520240021690
|
08/05/2024
|
SAMABEN NILABHAI PARAMAR
|
1108019WL002000
|
SAMABEN NILABHAI PARAMAR
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348837
|
|
MRS SAMABEN NILABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
600
|
VAV
|
GJ-08-019-071-001/686408
(Tadav)
|
1108019000NRG25080520240021678
|
08/05/2024
|
HETALBEN KANTIBHAI PARAMAR
|
1108019WL001998
|
HETALBEN KANTIBHAI PARAMAR
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349234
|
|
HETALBEN AJESIBHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
601
|
VAV
|
GJ-08-019-071-001/686411
(Tadav)
|
1108019000NRG25080520240021685
|
08/05/2024
|
TINABEN SURESHBHAI PARAMAR
|
1108019WL001999
|
TINABEN SURESHBHAI PARAMAR
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349212
|
|
MRS PARMAR TINABEN SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
602
|
VAV
|
GJ-08-019-071-001/686412
(Tadav)
|
1108019000NRG25080520240021692
|
08/05/2024
|
LAVAGABEN MEGHABHAI PARAMAR
|
1108019WL002000
|
LAVAGABEN MEGHABHAI PARAMAR
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349186
|
|
MRS LAVGABEN MEGHABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
603
|
VAV
|
GJ-08-019-071-001/686414
(Tadav)
|
1108019000NRG25080520240021667
|
08/05/2024
|
NANJIBHAI JEVTABHAI PATEL
|
1108019WL001996
|
NANJIBHAI JEVTABHAI PATEL
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348834
|
|
Mr. NANJIBHAI JEVATABHAI I PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
604
|
VAV
|
GJ-08-019-071-001/686414
(Tadav)
|
1108019000NRG25080520240021668
|
08/05/2024
|
RATUBEN NANJIBHAI PATEL
|
1108019WL001996
|
RATUBEN NANJIBHAI PATEL
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348868
|
|
MRS RATUBEN NANJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
605
|
VAV
|
GJ-08-019-071-001/703040
(Tadav)
|
1108019000NRG25080520240021713
|
08/05/2024
|
LADHIBEN NARASHIBHAI PAREGI
|
1108019WL002003
|
LADHIBEN NARASHIBHAI PAREGI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348839
|
|
MRS LADHIBEN NARSHIBHAI PAREGI
|
STATE BANK OF INDIA(508548)
|
|
606
|
VAV
|
GJ-08-019-071-001/703040
(Tadav)
|
1108019000NRG25080520240021712
|
08/05/2024
|
NARASHIBHAI RAMABHAI PAREGI
|
1108019WL002003
|
NARASHIBHAI RAMABHAI PAREGI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349216
|
|
MR NARSINHBHAI RAMABHAI PAREGI
|
STATE BANK OF INDIA(508548)
|
|
607
|
VAV
|
GJ-08-019-071-001/703041
(Tadav)
|
1108019000NRG25080520240021665
|
08/05/2024
|
JETASHIBHAI PARAGABHAI PATEL
|
1108019WL001995
|
JETASHIBHAI PARAGABHAI PATEL
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349262
|
|
JETSHIBHAI PRAGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
608
|
VAV
|
GJ-08-019-071-001/703053
(Tadav)
|
1108019000NRG25080520240021671
|
08/05/2024
|
DALUBEN SAVAJIBHAI PATEL
|
1108019WL001996
|
DALUBEN SAVAJIBHAI PATEL
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348782
|
|
MRS DALUBEN SAVJIBHAI PATEL
|
STATE BANK OF INDIA(508548)
|
|
609
|
VAV
|
GJ-08-019-071-001/703055
(Tadav)
|
1108019000NRG25080520240021679
|
08/05/2024
|
BHAVANABEN GOVINDBHAI PARAMAR
|
1108019WL001998
|
BHAVANABEN GOVINDBHAI PARAMAR
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349220
|
|
MS PARMAR BHAVANABEN GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
610
|
VAV
|
GJ-08-019-071-001/703056
(Tadav)
|
1108019000NRG25080520240021698
|
08/05/2024
|
SANGITABEN JITESHBHAI PARAMAR
|
1108019WL002001
|
SANGITABEN JITESHBHAI PARAMAR
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349221
|
|
MS PARMAR SANGITABEN JITESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
611
|
VAV
|
GJ-08-019-071-001/703057
(Tadav)
|
1108019000NRG25080520240021715
|
08/05/2024
|
CHOTHIBEN BHARATBHAI PAREGI
|
1108019WL002003
|
CHOTHIBEN BHARATBHAI PAREGI
|
00415
|
SBIN0004635
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348783
|
|
MRS CHOTHIBEN BHARATBHAI PAREGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
260394
|
260394
|
|
|
|
|
|
|
|
|
612
|
VAV
|
GJ-08-019-046-003/583063
(Kundaliya)
|
1108019000NRG25080520240021363
|
08/05/2024
|
KOLI POPATBHAI RATNABHAI
|
1108019WL001962
|
KOLI POPATBHAI RATNABHAI
|
00415
|
SBIN0008980
|
408
|
408
|
Processed
|
11/05/2024
|
|
3974349206
|
|
MR POPATBHAI RATNABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
613
|
VAV
|
GJ-08-019-046-003/579302
(Kundaliya)
|
1108019000NRG25080520240021252
|
08/05/2024
|
A.P. KOLI
|
1108019WL001962
|
A.P. KOLI
|
00415
|
SBIN0009931
|
585
|
585
|
Processed
|
11/05/2024
|
|
3974349000
|
|
MR CHHAGANBHAI PANCHAJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
614
|
VAV
|
GJ-08-019-046-003/96946
(Kundaliya)
|
1108019000NRG25080520240021475
|
08/05/2024
|
Koli Pirabhai Ajesibhai
|
1108019WL001962
|
Koli Pirabhai Ajesibhai
|
00415
|
SBIN0018627
|
530
|
530
|
Processed
|
11/05/2024
|
|
3974348813
|
|
MR PIRABHAI AJESHIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530
|
530
|
|
|
|
|
|
|
|
|
615
|
VAV
|
GJ-08-019-019-002/147817
(Daiyap)
|
1108019000NRG25080520240021784
|
08/05/2024
|
JEVABEN LAKHAMANBHAI BHATIYA
|
1108019WL002016
|
JEVABEN LAKHAMANBHAI BHATIYA
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349367
|
|
JEVABEN LAXMANBHAI BHATIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
616
|
VAV
|
GJ-08-019-040-002/496470
(Kareli)
|
1108019000NRG25080520240021735
|
08/05/2024
|
SANTOKBEN RUPABHAI KOLI
|
1108019WL002007
|
SANTOKBEN RUPABHAI KOLI
|
00502
|
BKDN0700000
|
2775
|
2775
|
Processed
|
11/05/2024
|
|
3974349385
|
|
SANTOKBEN RUPABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
617
|
VAV
|
GJ-08-019-046-003/1039
(Kundaliya)
|
1108019000NRG25080520240021030
|
08/05/2024
|
Nanajibhai Padamabhai Koli
|
1108019WL001962
|
Nanajibhai Padamabhai Koli
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349396
|
|
NANJI PADMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
618
|
VAV
|
GJ-08-019-046-003/104
(Kundaliya)
|
1108019000NRG25080520240021031
|
08/05/2024
|
Koli Narshibhai Nanjibhai
|
1108019WL001962
|
Koli Narshibhai Nanjibhai
|
00502
|
BKDN0700000
|
2168
|
2168
|
Processed
|
11/05/2024
|
|
3974349328
|
|
NARSINHBHAI NANJIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
619
|
VAV
|
GJ-08-019-046-003/114
(Kundaliya)
|
1108019000NRG25080520240021032
|
08/05/2024
|
PIRABHAI KESRAJI KOLI
|
1108019WL001962
|
PIRABHAI KESRAJI KOLI
|
00502
|
BKDN0700000
|
2184
|
2184
|
Processed
|
11/05/2024
|
|
3974349335
|
|
PIRABHAI KESRASBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
620
|
VAV
|
GJ-08-019-046-003/12
(Kundaliya)
|
1108019000NRG25080520240021034
|
08/05/2024
|
Koli Pirabhai Vihabhai
|
1108019WL001962
|
Koli Pirabhai Vihabhai
|
00502
|
BKDN0700000
|
2152
|
2152
|
Processed
|
11/05/2024
|
|
3974349339
|
|
Pirabhai Vihaji Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
621
|
VAV
|
GJ-08-019-046-003/125
(Kundaliya)
|
1108019000NRG25080520240021039
|
08/05/2024
|
Koli Bhurabhai Khetabhai
|
1108019WL001962
|
Koli Bhurabhai Khetabhai
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349400
|
|
BHURABHAI KHETABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
622
|
VAV
|
GJ-08-019-046-003/1260
(Kundaliya)
|
1108019000NRG25080520240021041
|
08/05/2024
|
Koli Kesabhai Ratnabhai
|
1108019WL001962
|
Koli Kesabhai Ratnabhai
|
00502
|
BKDN0700000
|
2168
|
2168
|
Processed
|
11/05/2024
|
|
3974349340
|
|
KESABHAI RATNABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
VAV
|
GJ-08-019-046-003/127
(Kundaliya)
|
1108019000NRG25080520240021042
|
08/05/2024
|
Koli Prabatabhai Khetabhai
|
1108019WL001962
|
Koli Prabatabhai Khetabhai
|
00502
|
BKDN0700000
|
2152
|
2152
|
Processed
|
11/05/2024
|
|
3974348802
|
|
PARBATABHAI KHETABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
624
|
VAV
|
GJ-08-019-046-003/131511
(Kundaliya)
|
1108019000NRG25080520240021046
|
08/05/2024
|
RUPSIBHAI RAMJIBHAI PATEL
|
1108019WL001962
|
RUPSIBHAI RAMJIBHAI PATEL
|
00502
|
BKDN0700000
|
2144
|
2144
|
Processed
|
11/05/2024
|
|
3974349426
|
|
RUPSIBHAI RAMJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
625
|
VAV
|
GJ-08-019-046-003/131631
(Kundaliya)
|
1108019000NRG25080520240021047
|
08/05/2024
|
TEJIBEN VIHABHAI RAJPUT
|
1108019WL001962
|
TEJIBEN VIHABHAI RAJPUT
|
00502
|
BKDN0700000
|
2152
|
2152
|
Processed
|
11/05/2024
|
|
3974349083
|
|
MRS TEJIBEN VIHABHAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
626
|
VAV
|
GJ-08-019-046-003/131651
(Kundaliya)
|
1108019000NRG25080520240021051
|
08/05/2024
|
Koli Haribhai Hamirbhai
|
1108019WL001962
|
Koli Haribhai Hamirbhai
|
00502
|
BKDN0700000
|
2176
|
2176
|
Processed
|
11/05/2024
|
|
3974348894
|
|
HARIBHAI HAMIRABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
627
|
VAV
|
GJ-08-019-046-003/131652
(Kundaliya)
|
1108019000NRG25080520240021053
|
08/05/2024
|
Koli Hemdanbhai Somabhai
|
1108019WL001962
|
Koli Hemdanbhai Somabhai
|
00502
|
BKDN0700000
|
1614
|
1614
|
Processed
|
11/05/2024
|
|
3974349392
|
|
HEMDAN SOMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
628
|
VAV
|
GJ-08-019-046-003/131654
(Kundaliya)
|
1108019000NRG25080520240021056
|
08/05/2024
|
Koli Somabhai Hamirbhai
|
1108019WL001962
|
Koli Somabhai Hamirbhai
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349330
|
|
SOMABHAI HAMIRBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
629
|
VAV
|
GJ-08-019-046-003/131672
(Kundaliya)
|
1108019000NRG25080520240021061
|
08/05/2024
|
koli Gajabhai Virabhai
|
1108019WL001962
|
koli Gajabhai Virabhai
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
11/05/2024
|
|
3974349329
|
|
GAJABHAI VIRABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
630
|
VAV
|
GJ-08-019-046-003/131676
(Kundaliya)
|
1108019000NRG25080520240021063
|
08/05/2024
|
Koli Ratanabhai Kalabhai
|
1108019WL001962
|
Koli Ratanabhai Kalabhai
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349076
|
|
RATANABHAI KALAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
631
|
VAV
|
GJ-08-019-046-003/131703
(Kundaliya)
|
1108019000NRG25080520240021065
|
08/05/2024
|
Koli Rupasibhai Maganbhai
|
1108019WL001962
|
Koli Rupasibhai Maganbhai
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349381
|
|
MR RUPSIBHAI MAGANBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
632
|
VAV
|
GJ-08-019-046-003/131704
(Kundaliya)
|
1108019000NRG25080520240021066
|
08/05/2024
|
CHOTHIBEN KAMABHAI KOLI
|
1108019WL001962
|
CHOTHIBEN KAMABHAI KOLI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349078
|
|
CHOTHIBEN KAMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
633
|
VAV
|
GJ-08-019-046-003/131731
(Kundaliya)
|
1108019000NRG25080520240021072
|
08/05/2024
|
Koli Hemajibhai Ramabhai
|
1108019WL001962
|
Koli Hemajibhai Ramabhai
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974349391
|
|
HEMJIBHAI RAMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
634
|
VAV
|
GJ-08-019-046-003/131878
(Kundaliya)
|
1108019000NRG25080520240021082
|
08/05/2024
|
TEJABHAI RAMJIBHAI PATEL
|
1108019WL001962
|
TEJABHAI RAMJIBHAI PATEL
|
00502
|
BKDN0700000
|
2168
|
2168
|
Processed
|
11/05/2024
|
|
3974349455
|
|
TEJABHAI RAMJIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
635
|
VAV
|
GJ-08-019-046-003/131884
(Kundaliya)
|
1108019000NRG25080520240021083
|
08/05/2024
|
Ranabhai Dharmabhai Rabari
|
1108019WL001962
|
Ranabhai Dharmabhai Rabari
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349079
|
|
MRS RANABHAI DHARAMABHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
636
|
VAV
|
GJ-08-019-046-003/131885
(Kundaliya)
|
1108019000NRG25080520240021084
|
08/05/2024
|
Rabari Jamabhai Bhagavanbhai
|
1108019WL001962
|
Rabari Jamabhai Bhagavanbhai
|
00502
|
BKDN0700000
|
520
|
520
|
Processed
|
11/05/2024
|
|
3974348897
|
|
JAMABHAI BHAGVANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
637
|
VAV
|
GJ-08-019-046-003/131899
(Kundaliya)
|
1108019000NRG25080520240021085
|
08/05/2024
|
Rabari Mavabhai Bhagvanbhai
|
1108019WL001962
|
Rabari Mavabhai Bhagvanbhai
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974349005
|
|
MAVABHAI BHAGVANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
638
|
VAV
|
GJ-08-019-046-003/131914
(Kundaliya)
|
1108019000NRG25080520240021086
|
08/05/2024
|
Amarabhai Dharmabhai Rabari
|
1108019WL001962
|
Amarabhai Dharmabhai Rabari
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974348896
|
|
AMARABHAI DHARMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
639
|
VAV
|
GJ-08-019-046-003/131951
(Kundaliya)
|
1108019000NRG25080520240021088
|
08/05/2024
|
Koli Vibhabhai Somabhai
|
1108019WL001962
|
Koli Vibhabhai Somabhai
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
11/05/2024
|
|
3974348864
|
|
VIBHABHAI SOMABHAI KOLI JT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
640
|
VAV
|
GJ-08-019-046-003/131990
(Kundaliya)
|
1108019000NRG25080520240021094
|
08/05/2024
|
Patel Khegarbhai Ramsibhai
|
1108019WL001962
|
Patel Khegarbhai Ramsibhai
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348805
|
|
KHENGARABHAI RAMSIBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
641
|
VAV
|
GJ-08-019-046-003/133
(Kundaliya)
|
1108019000NRG25080520240021097
|
08/05/2024
|
KASUBEN KESHARABHAI KOLI
|
1108019WL001962
|
KASUBEN KESHARABHAI KOLI
|
00502
|
BKDN0700000
|
2176
|
2176
|
Processed
|
11/05/2024
|
|
3974349247
|
|
KASUBEN KESRABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
642
|
VAV
|
GJ-08-019-046-003/133
(Kundaliya)
|
1108019000NRG25080520240021096
|
08/05/2024
|
KESHRABHAI LAGDHIRBHAI KOLI
|
1108019WL001962
|
KESHRABHAI LAGDHIRBHAI KOLI
|
00502
|
BKDN0700000
|
2176
|
2176
|
Processed
|
11/05/2024
|
|
3974349472
|
|
Mr. KESARABHAI LAGDHIRBHAI KOLI
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
643
|
VAV
|
GJ-08-019-046-003/135
(Kundaliya)
|
1108019000NRG25080520240021098
|
08/05/2024
|
Koli Amarabhai Motibhai
|
1108019WL001962
|
Koli Amarabhai Motibhai
|
00502
|
BKDN0700000
|
2277
|
2277
|
Processed
|
11/05/2024
|
|
3974349388
|
|
AMRABHAI MOTIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
644
|
VAV
|
GJ-08-019-046-003/136
(Kundaliya)
|
1108019000NRG25080520240021100
|
08/05/2024
|
Isvarbhai Virabhai Koli
|
1108019WL001962
|
Isvarbhai Virabhai Koli
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974348811
|
|
ISHAVARBHAI VIRABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
645
|
VAV
|
GJ-08-019-046-003/137
(Kundaliya)
|
1108019000NRG25080520240021102
|
08/05/2024
|
Koli Udabhai Motibhai
|
1108019WL001962
|
Koli Udabhai Motibhai
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
11/05/2024
|
|
3974349389
|
|
UDABHAI MOTIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
646
|
VAV
|
GJ-08-019-046-003/147291
(Kundaliya)
|
1108019000NRG25080520240021111
|
08/05/2024
|
HEMABHAI LUMBHABHAI KOLI
|
1108019WL001962
|
HEMABHAI LUMBHABHAI KOLI
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349436
|
|
HEMABHAI LUMBHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
647
|
VAV
|
GJ-08-019-046-003/154
(Kundaliya)
|
1108019000NRG25080520240021118
|
08/05/2024
|
Hemabhai Rahabhai Rabari
|
1108019WL001962
|
Hemabhai Rahabhai Rabari
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348895
|
|
HEMABHAI RAHABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
648
|
VAV
|
GJ-08-019-046-003/18
(Kundaliya)
|
1108019000NRG25080520240021120
|
08/05/2024
|
Koli Ratnabhai Rudabhai
|
1108019WL001962
|
Koli Ratnabhai Rudabhai
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974349326
|
|
MR RATNABHAI RUDABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
649
|
VAV
|
GJ-08-019-046-003/25
(Kundaliya)
|
1108019000NRG25080520240021124
|
08/05/2024
|
Koli Ramuben Chanabhai
|
1108019WL001962
|
Koli Ramuben Chanabhai
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349189
|
|
RAMUBEN CHANABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
650
|
VAV
|
GJ-08-019-046-003/32606
(Kundaliya)
|
1108019000NRG25080520240021127
|
08/05/2024
|
Bharamalbhai Suratabhai Koli
|
1108019WL001962
|
Bharamalbhai Suratabhai Koli
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348866
|
|
CHAMPABEN BHARMALBHAI KOLI JT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
651
|
VAV
|
GJ-08-019-046-003/326070
(Kundaliya)
|
1108019000NRG25080520240021128
|
08/05/2024
|
Rameshbhai Rupabhai Koli
|
1108019WL001962
|
Rameshbhai Rupabhai Koli
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349432
|
|
RAMESHBHAI RUPABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
652
|
VAV
|
GJ-08-019-046-003/32608
(Kundaliya)
|
1108019000NRG25080520240021129
|
08/05/2024
|
Koli Amaratbhai Bharmalbhai
|
1108019WL001962
|
Koli Amaratbhai Bharmalbhai
|
00502
|
BKDN0700000
|
450
|
450
|
Processed
|
11/05/2024
|
|
3974349380
|
|
AMARATBHAI BHARMALBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
653
|
VAV
|
GJ-08-019-046-003/32613
(Kundaliya)
|
1108019000NRG25080520240021132
|
08/05/2024
|
Mulajibhai Manabhai Koli
|
1108019WL001962
|
Mulajibhai Manabhai Koli
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974348801
|
|
MULJIBHAI MANABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
654
|
VAV
|
GJ-08-019-046-003/32615
(Kundaliya)
|
1108019000NRG25080520240021134
|
08/05/2024
|
Pirabhai Masingbhai
|
1108019WL001962
|
Pirabhai Masingbhai
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349456
|
|
PIRABHAI MASINGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
655
|
VAV
|
GJ-08-019-046-003/32624
(Kundaliya)
|
1108019000NRG25080520240021140
|
08/05/2024
|
Koli Chaganbhai Panchabhai
|
1108019WL001962
|
Koli Chaganbhai Panchabhai
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974349399
|
|
CHHAGANBHAI PANCHAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
656
|
VAV
|
GJ-08-019-046-003/32626
(Kundaliya)
|
1108019000NRG25080520240021143
|
08/05/2024
|
Gangarambhai Hamirbhai Koli
|
1108019WL001962
|
Gangarambhai Hamirbhai Koli
|
00502
|
BKDN0700000
|
560
|
560
|
Processed
|
11/05/2024
|
|
3974349331
|
|
GANGARAMBHAI HAMIRABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
657
|
VAV
|
GJ-08-019-046-003/32628
(Kundaliya)
|
1108019000NRG25080520240021145
|
08/05/2024
|
Rabari Purabhai Somabhai
|
1108019WL001962
|
Rabari Purabhai Somabhai
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348807
|
|
PURABHAI SOMABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
658
|
VAV
|
GJ-08-019-046-003/32635
(Kundaliya)
|
1108019000NRG25080520240021147
|
08/05/2024
|
Koli Ganpatbhai Mohanbhai
|
1108019WL001962
|
Koli Ganpatbhai Mohanbhai
|
00502
|
BKDN0700000
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974349390
|
|
GANPATBHAI MOHANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
659
|
VAV
|
GJ-08-019-046-003/32636
(Kundaliya)
|
1108019000NRG25080520240021148
|
08/05/2024
|
Paragbhai Prabhubhai Kolii
|
1108019WL001962
|
Paragbhai Prabhubhai Kolii
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974348810
|
|
PRAGAJI PRABHUJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
660
|
VAV
|
GJ-08-019-046-003/32647
(Kundaliya)
|
1108019000NRG25080520240021157
|
08/05/2024
|
Ugamben Rameshbhai Koli
|
1108019WL001962
|
Ugamben Rameshbhai Koli
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349245
|
|
UGAMBEN RAMESHBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
661
|
VAV
|
GJ-08-019-046-003/32655
(Kundaliya)
|
1108019000NRG25080520240021159
|
08/05/2024
|
Thanabhai Maghabhai Koli
|
1108019WL001962
|
Thanabhai Maghabhai Koli
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974348898
|
|
THANABHAI MADHAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
662
|
VAV
|
GJ-08-019-046-003/32662
(Kundaliya)
|
1108019000NRG25080520240021165
|
08/05/2024
|
Chaganbhai Mohanbhai Koli
|
1108019WL001962
|
Chaganbhai Mohanbhai Koli
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349438
|
|
CHHAGANBHAI MOHANBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
663
|
VAV
|
GJ-08-019-046-003/32663
(Kundaliya)
|
1108019000NRG25080520240021167
|
08/05/2024
|
Hastuben Bhavabhai Koli
|
1108019WL001962
|
Hastuben Bhavabhai Koli
|
00502
|
BKDN0700000
|
525
|
525
|
Processed
|
11/05/2024
|
|
3974349055
|
|
HASTUBEN BHAVABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
664
|
VAV
|
GJ-08-019-046-003/32671
(Kundaliya)
|
1108019000NRG25080520240021170
|
08/05/2024
|
Nagajibhai Verasibhai Rabari
|
1108019WL001962
|
Nagajibhai Verasibhai Rabari
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349457
|
|
NAGAJIBHAI VERSIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
665
|
VAV
|
GJ-08-019-046-003/32672
(Kundaliya)
|
1108019000NRG25080520240021171
|
08/05/2024
|
Koli Amaratbhai Manabhai
|
1108019WL001962
|
Koli Amaratbhai Manabhai
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348808
|
|
AMARATBHAI CHANABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
666
|
VAV
|
GJ-08-019-046-003/32679
(Kundaliya)
|
1108019000NRG25080520240021174
|
08/05/2024
|
DHEGABHAI RAMJIBHAI KOLI
|
1108019WL001962
|
DHEGABHAI RAMJIBHAI KOLI
|
00502
|
BKDN0700000
|
2277
|
2277
|
Processed
|
11/05/2024
|
|
3974349429
|
|
MR DHENGABHAI RAMAJIBHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
667
|
VAV
|
GJ-08-019-046-003/32691
(Kundaliya)
|
1108019000NRG25080520240021183
|
08/05/2024
|
Dasarathbhai Tejabhai Koli
|
1108019WL001962
|
Dasarathbhai Tejabhai Koli
|
00502
|
BKDN0700000
|
2475
|
2475
|
Processed
|
11/05/2024
|
|
3974348899
|
|
DASHARATHABHAI TEJABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
668
|
VAV
|
GJ-08-019-046-003/32695
(Kundaliya)
|
1108019000NRG25080520240021186
|
08/05/2024
|
Pochabhai Surabhai
|
1108019WL001962
|
Pochabhai Surabhai
|
00502
|
BKDN0700000
|
480
|
480
|
Processed
|
11/05/2024
|
|
3974349448
|
|
MR PANCHABHAI SURAJI KOLI
|
STATE BANK OF INDIA(508548)
|
|
669
|
VAV
|
GJ-08-019-046-003/32697
(Kundaliya)
|
1108019000NRG25080520240021187
|
08/05/2024
|
Koli Lavangabhai Hajabhai
|
1108019WL001962
|
Koli Lavangabhai Hajabhai
|
00502
|
BKDN0700000
|
632
|
632
|
Processed
|
11/05/2024
|
|
3974349461
|
|
LAVANGABHAI HAJABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
670
|
VAV
|
GJ-08-019-046-003/34
(Kundaliya)
|
1108019000NRG25080520240021191
|
08/05/2024
|
Ratabhai Keshrabhai Koli
|
1108019WL001962
|
Ratabhai Keshrabhai Koli
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349337
|
|
RATABHAI KESRABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
671
|
VAV
|
GJ-08-019-046-003/504469
(Kundaliya)
|
1108019000NRG25080520240021197
|
08/05/2024
|
KOLI AMARSI BHOMAJIBHAI
|
1108019WL001962
|
KOLI AMARSI BHOMAJIBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974348865
|
|
AMARSI BHOMJI KOLI JT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
672
|
VAV
|
GJ-08-019-046-003/540929
(Kundaliya)
|
1108019000NRG25080520240021217
|
08/05/2024
|
Koli Hemajibhai Lakhabhai
|
1108019WL001962
|
Koli Hemajibhai Lakhabhai
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349054
|
|
MR HEMAJIBHAI LAKHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
673
|
VAV
|
GJ-08-019-046-003/54904
(Kundaliya)
|
1108019000NRG25080520240021222
|
08/05/2024
|
Koli Dasarathbhai Ajesibhai
|
1108019WL001962
|
Koli Dasarathbhai Ajesibhai
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974349433
|
|
DASHRATHBHAI AJESHIBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
VAV
|
GJ-08-019-046-003/54909
(Kundaliya)
|
1108019000NRG25080520240021224
|
08/05/2024
|
Koli Bhomabhai Pathubhai
|
1108019WL001962
|
Koli Bhomabhai Pathubhai
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974348803
|
|
BHOMABHAI PATHUBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
675
|
VAV
|
GJ-08-019-046-003/54926
(Kundaliya)
|
1108019000NRG25080520240021226
|
08/05/2024
|
KOLI PADMABHAI KESRABHAI
|
1108019WL001962
|
KOLI PADMABHAI KESRABHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349333
|
|
PADMABHAI KESRABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
676
|
VAV
|
GJ-08-019-046-003/579194
(Kundaliya)
|
1108019000NRG25080520240021246
|
08/05/2024
|
VASHARAMBHAI TEJABHAI PATEL
|
1108019WL001962
|
VASHARAMBHAI TEJABHAI PATEL
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349420
|
|
VASHARAMBHAI TEJABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
677
|
VAV
|
GJ-08-019-046-003/579309
(Kundaliya)
|
1108019000NRG25080520240021258
|
08/05/2024
|
KHEMIBEN VINODBHAI KOLI
|
1108019WL001962
|
KHEMIBEN VINODBHAI KOLI
|
00502
|
BKDN0700000
|
2300
|
2300
|
Processed
|
11/05/2024
|
|
3974349409
|
|
KHEMIBEN VINODBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
678
|
VAV
|
GJ-08-019-046-003/579312
(Kundaliya)
|
1108019000NRG25080520240021260
|
08/05/2024
|
RASENGBHAI MANABHAI KOLI
|
1108019WL001962
|
RASENGBHAI MANABHAI KOLI
|
00502
|
BKDN0700000
|
585
|
585
|
Processed
|
11/05/2024
|
|
3974349407
|
|
Rasengabhai Manabhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
679
|
VAV
|
GJ-08-019-046-003/579329
(Kundaliya)
|
1108019000NRG25080520240021275
|
08/05/2024
|
RABARI SEDHABHAI RAMASIBHAI
|
1108019WL001962
|
RABARI SEDHABHAI RAMASIBHAI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974348893
|
|
SENDHABHAI RAMSHIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
680
|
VAV
|
GJ-08-019-046-003/579337
(Kundaliya)
|
1108019000NRG25080520240021280
|
08/05/2024
|
VARSHABEN PIRABHAI KOLI
|
1108019WL001962
|
VARSHABEN PIRABHAI KOLI
|
00502
|
BKDN0700000
|
540
|
540
|
Processed
|
11/05/2024
|
|
3974349406
|
|
VARSHABEN PIRABHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
VAV
|
GJ-08-019-046-003/579342
(Kundaliya)
|
1108019000NRG25080520240021282
|
08/05/2024
|
SHANTABEN JESHINGBHAI KOLI
|
1108019WL001962
|
SHANTABEN JESHINGBHAI KOLI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349246
|
|
SHANTABEN JESINGBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
682
|
VAV
|
GJ-08-019-046-003/579379
(Kundaliya)
|
1108019000NRG25080520240021291
|
08/05/2024
|
KOLI PIRABHAI DEVAJIBHAI
|
1108019WL001962
|
KOLI PIRABHAI DEVAJIBHAI
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349375
|
|
PIRABHAI DEVJIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
683
|
VAV
|
GJ-08-019-046-003/579380
(Kundaliya)
|
1108019000NRG25080520240021292
|
08/05/2024
|
KOLI AMARATBHAI DEVAJIBHAI
|
1108019WL001962
|
KOLI AMARATBHAI DEVAJIBHAI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3974349379
|
|
AMARATBHAI DEVJIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
684
|
VAV
|
GJ-08-019-046-003/579391
(Kundaliya)
|
1108019000NRG25080520240021293
|
08/05/2024
|
KOLI RATUBEN DEVAJIBHAI
|
1108019WL001962
|
KOLI RATUBEN DEVAJIBHAI
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349071
|
|
RATUBEN DEVJIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
685
|
VAV
|
GJ-08-019-046-003/579392
(Kundaliya)
|
1108019000NRG25080520240021294
|
08/05/2024
|
KOLI AMARBEN RATNABHAI
|
1108019WL001962
|
KOLI AMARBEN RATNABHAI
|
00502
|
BKDN0700000
|
2320
|
2320
|
Processed
|
11/05/2024
|
|
3974349374
|
|
AMARBEN RATNABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
686
|
VAV
|
GJ-08-019-046-003/579393
(Kundaliya)
|
1108019000NRG25080520240021295
|
08/05/2024
|
KOLI SAGUBEN MAGHABHAI
|
1108019WL001962
|
KOLI SAGUBEN MAGHABHAI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3974349373
|
|
SAGUBEN MAGHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
687
|
VAV
|
GJ-08-019-046-003/582873
(Kundaliya)
|
1108019000NRG25080520240021310
|
08/05/2024
|
KOLI VINODBHAI RUPASHI
|
1108019WL001962
|
KOLI VINODBHAI RUPASHI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349069
|
|
VINODBHAI RUPSHIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
688
|
VAV
|
GJ-08-019-046-003/582881
(Kundaliya)
|
1108019000NRG25080520240021313
|
08/05/2024
|
VELABHAI BHGAVANBHAI RABARI
|
1108019WL001962
|
VELABHAI BHGAVANBHAI RABARI
|
00502
|
BKDN0700000
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3974349384
|
|
VELABHAI BHAGVANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
689
|
VAV
|
GJ-08-019-046-003/582975
(Kundaliya)
|
1108019000NRG25080520240021322
|
08/05/2024
|
AMARATBHAI MAGHAJI KOLI
|
1108019WL001962
|
AMARATBHAI MAGHAJI KOLI
|
00502
|
BKDN0700000
|
510
|
510
|
Processed
|
11/05/2024
|
|
3974349416
|
|
AMARATBHAI MAGHAJI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
690
|
VAV
|
GJ-08-019-046-003/583003
(Kundaliya)
|
1108019000NRG25080520240021325
|
08/05/2024
|
ASHABEN SHIVRAMBHAI SOLABKI
|
1108019WL001962
|
ASHABEN SHIVRAMBHAI SOLABKI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349422
|
|
MRS ASHABEN AMARATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
691
|
VAV
|
GJ-08-019-046-003/583016
(Kundaliya)
|
1108019000NRG25080520240021329
|
08/05/2024
|
ISHVARBHAI BHARMALBHAI KOLI
|
1108019WL001962
|
ISHVARBHAI BHARMALBHAI KOLI
|
00502
|
BKDN0700000
|
530
|
530
|
Processed
|
11/05/2024
|
|
3974349377
|
|
ISHVARBHAI BHARAMALBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
692
|
VAV
|
GJ-08-019-046-003/583021
(Kundaliya)
|
1108019000NRG25080520240021332
|
08/05/2024
|
KOLI PARKASBHAI RAMSENGBHAI
|
1108019WL001962
|
KOLI PARKASBHAI RAMSENGBHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349192
|
|
PARKHABHAI RAMSHIBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
693
|
VAV
|
GJ-08-019-046-003/583021
(Kundaliya)
|
1108019000NRG25080520240021333
|
08/05/2024
|
KOLI PAVANBEN PARKASBHAI
|
1108019WL001962
|
KOLI PAVANBEN PARKASBHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349464
|
|
PAVANBEN PRAKASHBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
694
|
VAV
|
GJ-08-019-046-003/583024
(Kundaliya)
|
1108019000NRG25080520240021336
|
08/05/2024
|
VIKARAMBHAI SARDARBHAI KOLI
|
1108019WL001962
|
VIKARAMBHAI SARDARBHAI KOLI
|
00502
|
BKDN0700000
|
576
|
576
|
Processed
|
11/05/2024
|
|
3974349434
|
|
VIKRAMBHAI SARDARBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
695
|
VAV
|
GJ-08-019-046-003/583027
(Kundaliya)
|
1108019000NRG25080520240021339
|
08/05/2024
|
RABARI MANABHAI RANCHODBHAI
|
1108019WL001962
|
RABARI MANABHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349075
|
|
MANABHAI RANCHHODBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
696
|
VAV
|
GJ-08-019-046-003/583032
(Kundaliya)
|
1108019000NRG25080520240021341
|
08/05/2024
|
KOLI KARASANBHAI LUMBHABHAI
|
1108019WL001962
|
KOLI KARASANBHAI LUMBHABHAI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349401
|
|
KARSHANBHAI LUMBHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
697
|
VAV
|
GJ-08-019-046-003/583059
(Kundaliya)
|
1108019000NRG25080520240021358
|
08/05/2024
|
RAMESHBHAI AMRSIBHAI KOLI
|
1108019WL001962
|
RAMESHBHAI AMRSIBHAI KOLI
|
00502
|
BKDN0700000
|
408
|
408
|
Processed
|
11/05/2024
|
|
3974349465
|
|
Rameshbhai Amarsibhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
698
|
VAV
|
GJ-08-019-046-003/583062
(Kundaliya)
|
1108019000NRG25080520240021361
|
08/05/2024
|
SHANKARBHAI RATNABHAI KOLI
|
1108019WL001962
|
SHANKARBHAI RATNABHAI KOLI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349080
|
|
Shankarbhai Ratnabhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
699
|
VAV
|
GJ-08-019-046-003/583067
(Kundaliya)
|
1108019000NRG25080520240021366
|
08/05/2024
|
VINODABHAI RAMABHAI KOLI
|
1108019WL001962
|
VINODABHAI RAMABHAI KOLI
|
00502
|
BKDN0700000
|
1680
|
1680
|
Processed
|
11/05/2024
|
|
3974349423
|
|
VINODBHAI RAMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
700
|
VAV
|
GJ-08-019-046-003/583071
(Kundaliya)
|
1108019000NRG25080520240021371
|
08/05/2024
|
DALABHAI RATNABHAI KOLI
|
1108019WL001962
|
DALABHAI RATNABHAI KOLI
|
00502
|
BKDN0700000
|
515
|
515
|
Processed
|
11/05/2024
|
|
3974349417
|
|
DALABHAI RATNABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
701
|
VAV
|
GJ-08-019-046-003/583150
(Kundaliya)
|
1108019000NRG25080520240021379
|
08/05/2024
|
DEMABEN PRATAPBHAI KOLI
|
1108019WL001962
|
DEMABEN PRATAPBHAI KOLI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349386
|
|
DEMABEN PRATAPBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
702
|
VAV
|
GJ-08-019-046-003/6
(Kundaliya)
|
1108019000NRG25080520240021382
|
08/05/2024
|
Koli Rupasibhai Hemabhai
|
1108019WL001962
|
Koli Rupasibhai Hemabhai
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349378
|
|
RUPSHIBHAI HEMABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
703
|
VAV
|
GJ-08-019-046-003/625446
(Kundaliya)
|
1108019000NRG25080520240021389
|
08/05/2024
|
PARKASBHAI SAVDASBHAI MAKVANA
|
1108019WL001962
|
PARKASBHAI SAVDASBHAI MAKVANA
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974349424
|
|
PRAKASHBHAI SAVADASBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
704
|
VAV
|
GJ-08-019-046-003/67230
(Kundaliya)
|
1108019000NRG25080520240021393
|
08/05/2024
|
Rabari Bhagavanbhai Tejabhai
|
1108019WL001962
|
Rabari Bhagavanbhai Tejabhai
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349395
|
|
Bhagavanbhai Tejabhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
705
|
VAV
|
GJ-08-019-046-003/672780
(Kundaliya)
|
1108019000NRG25080520240021397
|
08/05/2024
|
CHANABHAI RATANABHAI KOLI
|
1108019WL001962
|
CHANABHAI RATANABHAI KOLI
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349415
|
|
CHANABHAI RATNABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
706
|
VAV
|
GJ-08-019-046-003/67280
(Kundaliya)
|
1108019000NRG25080520240021399
|
08/05/2024
|
Daniben Hemrajbhai Koli
|
1108019WL001962
|
Daniben Hemrajbhai Koli
|
00502
|
BKDN0700000
|
1960
|
1960
|
Processed
|
11/05/2024
|
|
3974348809
|
|
KOLI DANIBEN HEMRAJBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
707
|
VAV
|
GJ-08-019-046-003/67295
(Kundaliya)
|
1108019000NRG25080520240021403
|
08/05/2024
|
RAMUBEN MAVABHAI RABARI
|
1108019WL001962
|
RAMUBEN MAVABHAI RABARI
|
00502
|
BKDN0700000
|
2277
|
2277
|
Processed
|
11/05/2024
|
|
3974349004
|
|
RAMUBEN RAMBAI MAVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
708
|
VAV
|
GJ-08-019-046-003/75057
(Kundaliya)
|
1108019000NRG25080520240021419
|
08/05/2024
|
KOLI TEJABHAI MAGHABHAI
|
1108019WL001962
|
KOLI TEJABHAI MAGHABHAI
|
00502
|
BKDN0700000
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349332
|
|
TEJABHAI MAGHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
709
|
VAV
|
GJ-08-019-046-003/75059
(Kundaliya)
|
1108019000NRG25080520240021422
|
08/05/2024
|
DIVALIBEN DASHRATHBHAI KOLI
|
1108019WL001962
|
DIVALIBEN DASHRATHBHAI KOLI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349081
|
|
DIVALIBEN DASHARATHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
710
|
VAV
|
GJ-08-019-046-003/80681
(Kundaliya)
|
1108019000NRG25080520240021428
|
08/05/2024
|
Rabari Thakarabhai Somabhai
|
1108019WL001962
|
Rabari Thakarabhai Somabhai
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348800
|
|
THAKRSHIBHAI SOMABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
VAV
|
GJ-08-019-046-003/80692
(Kundaliya)
|
1108019000NRG25080520240021435
|
08/05/2024
|
Koli Dalrambhai Lagdhirbhai
|
1108019WL001962
|
Koli Dalrambhai Lagdhirbhai
|
00502
|
BKDN0700000
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349497
|
|
DALRAMBHAI LAGDHIRBHAI KOLI JT.
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
712
|
VAV
|
GJ-08-019-046-003/90830
(Kundaliya)
|
1108019000NRG25080520240021442
|
08/05/2024
|
LAXMIBEN RUPASIBHAI KOLI
|
1108019WL001962
|
LAXMIBEN RUPASIBHAI KOLI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349410
|
|
LAXMIBEN RUPSHI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
713
|
VAV
|
GJ-08-019-046-003/90831
(Kundaliya)
|
1108019000NRG25080520240021443
|
08/05/2024
|
RAVTABHAI AADABHAI KOLI
|
1108019WL001962
|
RAVTABHAI AADABHAI KOLI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349498
|
|
RAVTABHAI AADABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
714
|
VAV
|
GJ-08-019-046-003/93357
(Kundaliya)
|
1108019000NRG25080520240021453
|
08/05/2024
|
Koli Rasingbhai Maghabhai
|
1108019WL001962
|
Koli Rasingbhai Maghabhai
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349070
|
|
RASENGABHAI MAGHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
715
|
VAV
|
GJ-08-019-046-003/94557
(Kundaliya)
|
1108019000NRG25080520240021465
|
08/05/2024
|
SHIVRAMBHAI LAGHABHAI KOLI
|
1108019WL001962
|
SHIVRAMBHAI LAGHABHAI KOLI
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974349408
|
|
SHIVRAMBHAI LAGHABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
716
|
VAV
|
GJ-08-019-046-003/96947
(Kundaliya)
|
1108019000NRG25080520240021476
|
08/05/2024
|
LAXMANBHAI MADEVBHAI KOLI
|
1108019WL001962
|
LAXMANBHAI MADEVBHAI KOLI
|
00502
|
BKDN0700000
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974348958
|
|
MR LAKHAMANBHAI MADEVABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
717
|
VAV
|
GJ-08-019-046-003/96948
(Kundaliya)
|
1108019000NRG25080520240021477
|
08/05/2024
|
Koli Rameshabhai Ratanabhai
|
1108019WL001962
|
Koli Rameshabhai Ratanabhai
|
00502
|
BKDN0700000
|
2420
|
2420
|
Processed
|
11/05/2024
|
|
3974349418
|
|
RAMESHBHAI RATNABHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
718
|
VAV
|
GJ-08-019-046-003/96950
(Kundaliya)
|
1108019000NRG25080520240021478
|
08/05/2024
|
RATABHAI VERSIBHAI RABARI
|
1108019WL001962
|
RATABHAI VERSIBHAI RABARI
|
00502
|
BKDN0700000
|
500
|
500
|
Processed
|
11/05/2024
|
|
3974349056
|
|
RATABHAI VERSIBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
719
|
VAV
|
GJ-08-019-055-001/147329
(Mavsari)
|
1108019000NRG25080520240021897
|
08/05/2024
|
THAKOR BHARTIBEN NARANBHAI
|
1108019WL002037
|
THAKOR BHARTIBEN NARANBHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349447
|
|
BHARATIBEN NARANBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
720
|
VAV
|
GJ-08-019-067-001/38119
(Sanval)
|
1108019000NRG25080520240021803
|
08/05/2024
|
SHARDABEN GIRISHBHAI VEN
|
1108019WL002019
|
SHARDABEN GIRISHBHAI VEN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349077
|
|
SARDABEN GIRISHBHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
721
|
VAV
|
GJ-08-019-067-001/75664
(Sanval)
|
1108019000NRG25080520240021804
|
08/05/2024
|
Rupabhai samtabhai ven
|
1108019WL002019
|
Rupabhai samtabhai ven
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349368
|
|
RUPABHAI SAMTABHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
722
|
VAV
|
GJ-08-019-067-001/777823
(Sanval)
|
1108019000NRG25080520240021805
|
08/05/2024
|
HARIJAN DAMRABHAI. S
|
1108019WL002019
|
HARIJAN DAMRABHAI. S
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349325
|
|
DAMRA SAMTA HARIJAN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
723
|
VAV
|
GJ-08-019-067-002/15465
(Sanval)
|
1108019000NRG25080520240021806
|
08/05/2024
|
RAMESHBHAI JODHABHAI BHIL
|
1108019WL002020
|
RAMESHBHAI JODHABHAI BHIL
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349007
|
|
RAMESHBHAI JODHABHAI BHIL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
724
|
VAV
|
GJ-08-019-067-002/583179
(Sanval)
|
1108019000NRG25080520240021790
|
08/05/2024
|
KESHIBEN BHARATKUMAR VEN
|
1108019WL002017
|
KESHIBEN BHARATKUMAR VEN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349074
|
|
KESHIBEN BHARATKUMAR VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
725
|
VAV
|
GJ-08-019-067-002/596773
(Sanval)
|
1108019000NRG25080520240021870
|
08/05/2024
|
MANIBEN MEVABHAI RABARI
|
1108019WL002032
|
MANIBEN MEVABHAI RABARI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349404
|
|
MANIBEN MEVABHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
726
|
VAV
|
GJ-08-019-067-002/596781
(Sanval)
|
1108019000NRG25080520240021871
|
08/05/2024
|
RABARI MEVABHAI LILABHAI
|
1108019WL002032
|
RABARI MEVABHAI LILABHAI
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349403
|
|
MEVABHAI LILABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
VAV
|
GJ-08-019-067-002/596788
(Sanval)
|
1108019000NRG25080520240021872
|
08/05/2024
|
RABARI AGARBEN VASHRAMBHAI AAL
|
1108019WL002032
|
RABARI AGARBEN VASHRAMBHAI AAL
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349311
|
|
AGARBEN VASHARAMBHAI RABARI (AAL)
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
728
|
VAV
|
GJ-08-019-067-002/78705
(Sanval)
|
1108019000NRG25080520240021834
|
08/05/2024
|
SHIVABEN VALAJIBHAI VEN
|
1108019WL002024
|
SHIVABEN VALAJIBHAI VEN
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349072
|
|
SHIVABEN VALAJIBHAI VEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
729
|
VAV
|
GJ-08-019-071-001/625241
(Tadav)
|
1108019000NRG25080520240021719
|
08/05/2024
|
RANABHAI KAMABHAI PARMAR
|
1108019WL002005
|
RANABHAI KAMABHAI PARMAR
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349363
|
|
RANABHAI KAMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
VAV
|
GJ-08-019-072-002/625286
(Tithgam)
|
1108019000NRG25080520240021752
|
08/05/2024
|
NAI SHIVARAMBHAI KARMASHIBHAI
|
1108019WL002010
|
NAI SHIVARAMBHAI KARMASHIBHAI
|
00502
|
BKDN0700000
|
2970
|
2970
|
Processed
|
11/05/2024
|
|
3974348992
|
|
SHIVRAMBHAI KARMASHIBHAI NAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
731
|
VAV
|
GJ-08-019-072-002/639219
(Tithgam)
|
1108019000NRG25080520240021723
|
08/05/2024
|
Rabari Pethabhai Virmabhai
|
1108019WL002006
|
Rabari Pethabhai Virmabhai
|
00502
|
BKDN0700000
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348965
|
|
PETHABHAI VIRABHANBHAI RABARI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
732
|
VAV
|
GJ-08-019-072-002/777230
(Tithgam)
|
1108019000NRG25080520240021755
|
08/05/2024
|
NAI DHARMASI RATANASIBHAI
|
1108019WL002010
|
NAI DHARMASI RATANASIBHAI
|
00502
|
BKDN0700000
|
2970
|
2970
|
Processed
|
11/05/2024
|
|
3974349322
|
|
DHARMASIBHAI RATANSIBHAI NAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234699
|
234699
|
|
|
|
|
|
|
|
|
733
|
VAV
|
GJ-08-019-072-001/722882
(Tithgam)
|
1108019000NRG25080520240021847
|
08/05/2024
|
Daluben Ramjibhai Ashal
|
1108019WL002028
|
Daluben Ramjibhai Ashal
|
00688
|
FINO0001165
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349256
|
|
Daluben Ramjibhai Asal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
734
|
VAV
|
GJ-08-019-017-002/687200
(Chotil)
|
1108019000NRG25080520240021632
|
08/05/2024
|
Hemani Piyushbhai Umedbhai
|
1108019WL001990
|
Hemani Piyushbhai Umedbhai
|
00689
|
AUBL0002145
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974348832
|
|
HEMANI PIYUSHBHAI UM
|
BANK OF BARODA(606985)
|
|
735
|
VAV
|
GJ-08-019-017-002/687200
(Chotil)
|
1108019000NRG25080520240021631
|
08/05/2024
|
Hemani Ramjibhai Umedbhai
|
1108019WL001990
|
Hemani Ramjibhai Umedbhai
|
00689
|
AUBL0002145
|
3000
|
3000
|
Processed
|
11/05/2024
|
|
3974348833
|
|
RAMJIBHAI UMEDBHAI HEMANI JT FATHER
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
736
|
VAV
|
GJ-08-019-018-001/686706
(Chuva)
|
1108019000NRG25080520240021887
|
08/05/2024
|
Kamiben Mukeshbhai Koli
|
1108019WL002036
|
Kamiben Mukeshbhai Koli
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349197
|
|
MS KAMIBEN BHAGABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
737
|
VAV
|
GJ-08-019-028-001/687038
(Eta)
|
1108019000NRG25080520240021618
|
08/05/2024
|
HARGOVANBHAI RANCHHODBHAI PARMAR
|
1108019WL001988
|
HARGOVANBHAI RANCHHODBHAI PARMAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974349307
|
|
HARGOVANBHAI RANCHHODBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
VAV
|
GJ-08-019-028-001/687038
(Eta)
|
1108019000NRG25080520240021619
|
08/05/2024
|
MINABEN HARGOVANBHAI PARMAR
|
1108019WL001988
|
MINABEN HARGOVANBHAI PARMAR
|
00691
|
IPOS0000001
|
3584
|
3584
|
Processed
|
11/05/2024
|
|
3974349308
|
|
MINABEN HARGOVANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
VAV
|
GJ-08-019-046-003/67282
(Kundaliya)
|
1108019000NRG25080520240021401
|
08/05/2024
|
Nitaen Bharatbhai Koli
|
1108019WL001962
|
Nitaen Bharatbhai Koli
|
00691
|
IPOS0000001
|
2160
|
2160
|
Processed
|
11/05/2024
|
|
3974349345
|
|
NITABEN BHARATBHAI KOLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
VAV
|
GJ-08-019-067-002/52182
(Sanval)
|
1108019000NRG25080520240021819
|
08/05/2024
|
CHEHRIBEN NANJIBHAI PATEL
|
1108019WL002022
|
CHEHRIBEN NANJIBHAI PATEL
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348823
|
|
CHEHRIBEN NANJIBHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
VAV
|
GJ-08-019-067-002/52183
(Sanval)
|
1108019000NRG25080520240021820
|
08/05/2024
|
BHARATBHAI NANJIBHAI CHAUDHARY
|
1108019WL002022
|
BHARATBHAI NANJIBHAI CHAUDHARY
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349354
|
|
MR BHARATBHAI NANJIBHAI CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
742
|
VAV
|
GJ-08-019-067-002/52183
(Sanval)
|
1108019000NRG25080520240021821
|
08/05/2024
|
MANJIBHAI SAVABHAI PATEL
|
1108019WL002022
|
MANJIBHAI SAVABHAI PATEL
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348824
|
|
MANJIBHAI SAVABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
VAV
|
GJ-08-019-067-002/579964
(Sanval)
|
1108019000NRG25080520240021816
|
08/05/2024
|
BhuribenDannabhai ven
|
1108019WL002021
|
BhuribenDannabhai ven
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349358
|
|
BHURIBEN DANNABHAI VEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
VAV
|
GJ-08-019-067-002/610016
(Sanval)
|
1108019000NRG25080520240021802
|
08/05/2024
|
Chaudhari Sharadaben Bhavabhai
|
1108019WL002018
|
Chaudhari Sharadaben Bhavabhai
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349296
|
|
CHAUDHARI SHARADABEN BHAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
VAV
|
GJ-08-019-067-002/74362
(Sanval)
|
1108019000NRG25080520240021794
|
08/05/2024
|
DUDABHAI SAGATHABHAI VEN
|
1108019WL002017
|
DUDABHAI SAGATHABHAI VEN
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348825
|
|
Dudabhai Sagathabhai Ven
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
746
|
VAV
|
GJ-08-019-071-001/133898
(Tadav)
|
1108019000NRG25080520240021686
|
08/05/2024
|
Maganbhai Premabhai Parmar
|
1108019WL002000
|
Maganbhai Premabhai Parmar
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349356
|
|
Mr. MAGANBHAI PREMABHAI PARMAR
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
747
|
VAV
|
GJ-08-019-071-001/143797
(Tadav)
|
1108019000NRG25080520240021693
|
08/05/2024
|
Vihabhai Madhabhai Parmar
|
1108019WL002001
|
Vihabhai Madhabhai Parmar
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349414
|
|
VIHBHAI MADHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
748
|
VAV
|
GJ-08-019-071-001/147496
(Tadav)
|
1108019000NRG25080520240021663
|
08/05/2024
|
Pragabhai Adabhai Patel
|
1108019WL001995
|
Pragabhai Adabhai Patel
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349355
|
|
PRAGABHAI ADABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
VAV
|
GJ-08-019-071-001/639231
(Tadav)
|
1108019000NRG25080520240021722
|
08/05/2024
|
Sejuben Kamabhai Parmar
|
1108019WL002005
|
Sejuben Kamabhai Parmar
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348883
|
|
SEJUBEN KAMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
VAV
|
GJ-08-019-071-001/686402
(Tadav)
|
1108019000NRG25080520240021680
|
08/05/2024
|
VALABHAI PAREMABHAI PARAMAR
|
1108019WL001999
|
VALABHAI PAREMABHAI PARAMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349357
|
|
VALABHAI PREMABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
VAV
|
GJ-08-019-071-001/686403
(Tadav)
|
1108019000NRG25080520240021687
|
08/05/2024
|
RAMESHBHAI MAGANBHAI PARAMAR
|
1108019WL002000
|
RAMESHBHAI MAGANBHAI PARAMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348881
|
|
RAMESHBHAI MAGANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
VAV
|
GJ-08-019-071-001/686405
(Tadav)
|
1108019000NRG25080520240021676
|
08/05/2024
|
KHODABHAI MADHABHAI PARAMAR
|
1108019WL001998
|
KHODABHAI MADHABHAI PARAMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349477
|
|
KHODABHAI MADHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
VAV
|
GJ-08-019-071-001/686407
(Tadav)
|
1108019000NRG25080520240021689
|
08/05/2024
|
NILABHAI MAGANBHAI PARAMAR
|
1108019WL002000
|
NILABHAI MAGANBHAI PARAMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348880
|
|
NILABHAI MAGANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
VAV
|
GJ-08-019-071-001/686410
(Tadav)
|
1108019000NRG25080520240021682
|
08/05/2024
|
JAGATABHAI VALABHAI PARAMAR
|
1108019WL001999
|
JAGATABHAI VALABHAI PARAMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349359
|
|
JAGATABHAI VALABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
VAV
|
GJ-08-019-071-001/686410
(Tadav)
|
1108019000NRG25080520240021683
|
08/05/2024
|
RATIBEN JAGATABHAI PARAMAR
|
1108019WL001999
|
RATIBEN JAGATABHAI PARAMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348821
|
|
RATIBEN JAGATABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
VAV
|
GJ-08-019-071-001/686411
(Tadav)
|
1108019000NRG25080520240021684
|
08/05/2024
|
SURESHBHAI VALABHAI PARAMAR
|
1108019WL001999
|
SURESHBHAI VALABHAI PARAMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348822
|
|
SURESHBHAI VALABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
VAV
|
GJ-08-019-071-001/686412
(Tadav)
|
1108019000NRG25080520240021691
|
08/05/2024
|
MEGHABHAI MAGANBHAI PARAMAR
|
1108019WL002000
|
MEGHABHAI MAGANBHAI PARAMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348879
|
|
MEGHABHAI MAGANBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
VAV
|
GJ-08-019-071-001/686415
(Tadav)
|
1108019000NRG25080520240021659
|
08/05/2024
|
MADEVABHAI DHANABHAI PATEL
|
1108019WL001994
|
MADEVABHAI DHANABHAI PATEL
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349361
|
|
MADEVBHAI DHANABHAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
VAV
|
GJ-08-019-071-001/686454
(Tadav)
|
1108019000NRG25080520240021661
|
08/05/2024
|
KANJIBHAI DHANABHAI PATEL
|
1108019WL001994
|
KANJIBHAI DHANABHAI PATEL
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349360
|
|
KANNAJIBHAI DHANABHAI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
VAV
|
GJ-08-019-071-001/703054
(Tadav)
|
1108019000NRG25080520240021696
|
08/05/2024
|
KANTABEN PARAVINBHAI PARAMAR
|
1108019WL002001
|
KANTABEN PARAVINBHAI PARAMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348882
|
|
KANTABEN PRAVINBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
VAV
|
GJ-08-019-071-001/703054
(Tadav)
|
1108019000NRG25080520240021695
|
08/05/2024
|
PARAVINBHAI VIHABHAI PARAMAR
|
1108019WL002001
|
PARAVINBHAI VIHABHAI PARAMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349362
|
|
PRAVINBHAI VIHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
762
|
VAV
|
GJ-08-019-071-001/703056
(Tadav)
|
1108019000NRG25080520240021697
|
08/05/2024
|
JITESHBHAI VIHABHAI PARAMAR
|
1108019WL002001
|
JITESHBHAI VIHABHAI PARAMAR
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349413
|
|
JEETESHBHAI VIHABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
VAV
|
GJ-08-019-077-001/145438
(Vavdi)
|
1108019000NRG25080520240021621
|
08/05/2024
|
NANJIBHAI MADEVBHAI SENGAL
|
1108019WL001989
|
NANJIBHAI MADEVBHAI SENGAL
|
00691
|
IPOS0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349303
|
|
NANJIBHAI MADEVBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105328
|
105328
|
|
|
|
|
|
|
|
|
764
|
VAV
|
GJ-08-019-004-001/538338
(Baiyak)
|
1108019000NRG25080520240021522
|
08/05/2024
|
Sitaben Ramabhai Suthar
|
1108019WL001975
|
Sitaben Ramabhai Suthar
|
00703
|
AIRP0000001
|
2700
|
2700
|
Processed
|
11/05/2024
|
|
3974349352
|
|
MRS SITABEN RAMABHAI SUTHAR
|
STATE BANK OF INDIA(508548)
|
|
765
|
VAV
|
GJ-08-019-013-001/1753
(Bukna)
|
1108019000NRG25080520240021552
|
08/05/2024
|
PATEL VASRAMBHAI VAGHABHAI
|
1108019WL001980
|
PATEL VASRAMBHAI VAGHABHAI
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974348966
|
|
Vashrambhai Vaghabhai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
766
|
VAV
|
GJ-08-019-013-001/50771
(Bukna)
|
1108019000NRG25080520240021602
|
08/05/2024
|
HARIJAN JODHABHAIN RAMCHANADBHAI
|
1108019WL001986
|
HARIJAN JODHABHAIN RAMCHANADBHAI
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349478
|
|
MR JODHABHAI RAMCHNDBHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
767
|
VAV
|
GJ-08-019-013-001/664809
(Bukna)
|
1108019000NRG25080520240021577
|
08/05/2024
|
Mulabhai Savdasbhai Hengada
|
1108019WL001982
|
Mulabhai Savdasbhai Hengada
|
00703
|
AIRP0000001
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974348888
|
|
Mulabhai Savdasbhai Hengada
|
FINO PAYMENTS BANK LTD(608001)
|
|
768
|
VAV
|
GJ-08-019-013-001/664809
(Bukna)
|
1108019000NRG25080520240021578
|
08/05/2024
|
Pritamben Mulabhai Hengada
|
1108019WL001982
|
Pritamben Mulabhai Hengada
|
00703
|
AIRP0000001
|
3328
|
3328
|
Processed
|
11/05/2024
|
|
3974349066
|
|
Mrs. PRITAMBEM MULABHAI HEGADA
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
769
|
VAV
|
GJ-08-019-013-001/664969
(Bukna)
|
1108019000NRG25080520240021535
|
08/05/2024
|
SHANKARBHAI VASRAMBHAI PATEL
|
1108019WL001978
|
SHANKARBHAI VASRAMBHAI PATEL
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348933
|
|
Shankarbhai Vashrambhai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
770
|
VAV
|
GJ-08-019-013-001/685321
(Bukna)
|
1108019000NRG25080520240021558
|
08/05/2024
|
Alkaben Shivabhai Solanki
|
1108019WL001980
|
Alkaben Shivabhai Solanki
|
00703
|
AIRP0000001
|
1280
|
1280
|
Processed
|
11/05/2024
|
|
3974348932
|
|
Alkaben Shivaabhai Solanki
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
771
|
VAV
|
GJ-08-019-013-001/685330
(Bukna)
|
1108019000NRG25080520240021536
|
08/05/2024
|
Diwaliben Valabhai Makwana
|
1108019WL001978
|
Diwaliben Valabhai Makwana
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349020
|
|
DIWALIBEN VALABHAI M
|
BANK OF BARODA(606985)
|
|
772
|
VAV
|
GJ-08-019-013-001/784850
(Bukna)
|
1108019000NRG25080520240021594
|
08/05/2024
|
AMARSINH HAKMSINH CHAUHAN
|
1108019WL001985
|
AMARSINH HAKMSINH CHAUHAN
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348934
|
|
Amarsinh Hakmsinh Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
773
|
VAV
|
GJ-08-019-013-001/784850
(Bukna)
|
1108019000NRG25080520240021595
|
08/05/2024
|
Rakhbai Amarsinh Chauhan
|
1108019WL001985
|
Rakhbai Amarsinh Chauhan
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349273
|
|
Rakhbai Amarsinh Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
774
|
VAV
|
GJ-08-019-019-002/131326
(Daiyap)
|
1108019000NRG25080520240021777
|
08/05/2024
|
RABARI DEVASIBHAI BHAGABHAI
|
1108019WL002015
|
RABARI DEVASIBHAI BHAGABHAI
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349474
|
|
DEVASIBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
775
|
VAV
|
GJ-08-019-019-002/131326
(Daiyap)
|
1108019000NRG25080520240021778
|
08/05/2024
|
RABARI SAKARBEN DEVASIBHAI
|
1108019WL002015
|
RABARI SAKARBEN DEVASIBHAI
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349021
|
|
RABARI SAKARBEN DEVA
|
BANK OF BARODA(606985)
|
|
776
|
VAV
|
GJ-08-019-024-001/180729
(Dhima)
|
1108019000NRG25080520240021879
|
08/05/2024
|
BHURABHAI BHEMABHAI VAJIR
|
1108019WL002033
|
BHURABHAI BHEMABHAI VAJIR
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349022
|
|
MR BHURA BHEMA BHAI VAJIR
|
STATE BANK OF INDIA(508548)
|
|
777
|
VAV
|
GJ-08-019-046-003/1
(Kundaliya)
|
1108019000NRG25080520240021025
|
08/05/2024
|
DIVALIBEN BABUBHAI KOLI
|
1108019WL001962
|
DIVALIBEN BABUBHAI KOLI
|
00703
|
AIRP0000001
|
2268
|
2268
|
Processed
|
11/05/2024
|
|
3974349349
|
|
DIVALIBEN BABUBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
778
|
VAV
|
GJ-08-019-046-003/32633
(Kundaliya)
|
1108019000NRG25080520240021146
|
08/05/2024
|
Koli Rekhaben Narsinhbhai
|
1108019WL001962
|
Koli Rekhaben Narsinhbhai
|
00703
|
AIRP0000001
|
2560
|
2560
|
Processed
|
11/05/2024
|
|
3974349272
|
|
Koli Rekhaben Narsinhbhai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
779
|
VAV
|
GJ-08-019-046-003/540958
(Kundaliya)
|
1108019000NRG25080520240021219
|
08/05/2024
|
Shamalabhai Tejabhai Koli
|
1108019WL001962
|
Shamalabhai Tejabhai Koli
|
00703
|
AIRP0000001
|
2290
|
2290
|
Processed
|
11/05/2024
|
|
3974349350
|
|
Shamalabhai Tejabhai Koli
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
780
|
VAV
|
GJ-08-019-046-003/579342
(Kundaliya)
|
1108019000NRG25080520240021283
|
08/05/2024
|
Jesingbhai Chothabhai Koli
|
1108019WL001962
|
Jesingbhai Chothabhai Koli
|
00703
|
AIRP0000001
|
2398
|
2398
|
Processed
|
11/05/2024
|
|
3974349274
|
|
MR JESINGBHAI CHOTHABHAI KOLI
|
STATE BANK OF INDIA(508548)
|
|
781
|
VAV
|
GJ-08-019-046-003/583055
(Kundaliya)
|
1108019000NRG25080520240021354
|
08/05/2024
|
Nilaben Ramesh Koli
|
1108019WL001962
|
Nilaben Ramesh Koli
|
00703
|
AIRP0000001
|
2250
|
2250
|
Processed
|
11/05/2024
|
|
3974349344
|
|
NILABEN RAMESHBHAI KOLI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
782
|
VAV
|
GJ-08-019-067-002/15496
(Sanval)
|
1108019000NRG25080520240021813
|
08/05/2024
|
MANOJBHAI HARIRAMBHAI PANDYA
|
1108019WL002021
|
MANOJBHAI HARIRAMBHAI PANDYA
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349475
|
|
Manojkumar Harirambhai Pandya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
783
|
VAV
|
GJ-08-019-067-002/188
(Sanval)
|
1108019000NRG25080520240021815
|
08/05/2024
|
KANKUBEN HARIRAM PANDYA
|
1108019WL002021
|
KANKUBEN HARIRAM PANDYA
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348878
|
|
Kankuben Hariram Pandya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
784
|
VAV
|
GJ-08-019-067-002/583166
(Sanval)
|
1108019000NRG25080520240021868
|
08/05/2024
|
SAKRBEN KUVRSHIBHAI RABAR
|
1108019WL002032
|
SAKRBEN KUVRSHIBHAI RABAR
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349018
|
|
Sakrben Kuvrshibhai Rabari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
VAV
|
GJ-08-019-067-002/610009
(Sanval)
|
1108019000NRG25080520240021810
|
08/05/2024
|
BHERABHAI GIRGHARIBHAI CHAUDHARY
|
1108019WL002020
|
BHERABHAI GIRGHARIBHAI CHAUDHARY
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349271
|
|
Bherabhai Girdharibhai Chaudhary
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
786
|
VAV
|
GJ-08-019-067-002/610009
(Sanval)
|
1108019000NRG25080520240021811
|
08/05/2024
|
Jamakuben Girgharibhai Patel
|
1108019WL002020
|
Jamakuben Girgharibhai Patel
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348875
|
|
JAMAKUBEN GIRGHARIBH
|
BANK OF BARODA(606985)
|
|
787
|
VAV
|
GJ-08-019-071-001/143797
(Tadav)
|
1108019000NRG25080520240021694
|
08/05/2024
|
Valamaben Vihabhai Parmar
|
1108019WL002001
|
Valamaben Vihabhai Parmar
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348877
|
|
Valamaben Vihabhai Parmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
788
|
VAV
|
GJ-08-019-071-001/150564
(Tadav)
|
1108019000NRG25080520240021658
|
08/05/2024
|
Raniben Dhanabhai Patel
|
1108019WL001994
|
Raniben Dhanabhai Patel
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348874
|
|
Miss. RANIBEN DHANABHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
789
|
VAV
|
GJ-08-019-071-001/686415
(Tadav)
|
1108019000NRG25080520240021660
|
08/05/2024
|
GITABEN MADEVABHAI PATEL
|
1108019WL001994
|
GITABEN MADEVABHAI PATEL
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348876
|
|
Gitaben Madevbhai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
790
|
VAV
|
GJ-08-019-071-001/686454
(Tadav)
|
1108019000NRG25080520240021662
|
08/05/2024
|
KARAMABEN KANJIBHAI PATEL
|
1108019WL001994
|
KARAMABEN KANJIBHAI PATEL
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974348873
|
|
Karmaben Kanjibhai Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
VAV
|
GJ-08-019-072-001/173495
(Tithgam)
|
1108019000NRG25080520240021841
|
08/05/2024
|
Patel Ramsibhai Lakhmanbhai
|
1108019WL002026
|
Patel Ramsibhai Lakhmanbhai
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349019
|
|
Mrs. RAMSHIBHAI LAKHAMANBHAI PATEL
|
THE BANASKANTHA DIST CENTRAL COOP BANK LTD(607972)
|
|
792
|
VAV
|
GJ-08-019-076-001/184171
(Vav)
|
1108019000NRG25080520240021855
|
08/05/2024
|
Marghaben Nagjibhai Rabari
|
1108019WL002030
|
Marghaben Nagjibhai Rabari
|
00703
|
AIRP0000001
|
3840
|
3840
|
Processed
|
11/05/2024
|
|
3974349305
|
|
MRS MARGHABEN NAGJIBHAI RABARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97922
|
97922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1990866
|
1990866
|
|
|
|
|
|
|
|