|
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
|
GARIADHAR
|
GJ-04-006-019-001/175574
(Morba )
|
1104006000NRG23150120230091128
|
16/01/2023
|
vinubhai pragjibhai ghelani
|
1104006WL004493
|
vinubhai pragjibhai ghelani
|
00032
|
UTIB0001490
|
899
|
899
|
Processed
|
24/01/2023
|
|
8128953414
|
|
PATEL VINUBHAI PRAGJIBHAI
|
AXIS BANK(607153)
|
|
2
|
GARIADHAR
|
GJ-04-006-019-001/82305-A
(Morba )
|
1104006000NRG23150120230091319
|
16/01/2023
|
vijaybhai chhababhai
|
1104006WL004493
|
vijaybhai chhababhai
|
00032
|
UTIB0001490
|
1008
|
1008
|
Processed
|
24/01/2023
|
|
8128953415
|
|
JINJARIYA SABABHAI VALLABHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
GARIADHAR
|
GJ-04-006-019-001/82305-A
(Morba )
|
1104006000NRG23150120230091320
|
16/01/2023
|
vijaybhai chhababhai
|
1104006WL004493
|
vijaybhai chhababhai
|
00032
|
UTIB0001490
|
1008
|
1008
|
Processed
|
24/01/2023
|
|
8128953416
|
|
JINJARIYA ASMITABEN ANILBHAI
|
BANK OF BARODA(606985)
|
|
4
|
GARIADHAR
|
GJ-04-006-019-001/82305-A
(Morba )
|
1104006000NRG23150120230091321
|
16/01/2023
|
vijaybhai chhababhai
|
1104006WL004493
|
vijaybhai chhababhai
|
00032
|
UTIB0001490
|
1008
|
1008
|
Processed
|
24/01/2023
|
|
8128953417
|
|
JINJARIYA VIJAY SABABHAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3923
|
3923
|
|
|
|
|
|
|
|
|
5
|
GARIADHAR
|
GJ-04-006-019-001/102764-A
(Morba )
|
1104006000NRG23150120230091008
|
16/01/2023
|
LAKHMANBHAI KANJIBHAI KANTARIYA
|
1104006WL004493
|
LAKHMANBHAI KANJIBHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
995
|
995
|
Processed
|
24/01/2023
|
|
8128953349
|
|
LAKHAMANBHAI KANJIBHAI KANTARIYA
|
BANK OF BARODA(606985)
|
|
6
|
GARIADHAR
|
GJ-04-006-019-001/102764-A
(Morba )
|
1104006000NRG23150120230091009
|
16/01/2023
|
LAKHMANBHAI KANJIBHAI KANTARIYA
|
1104006WL004493
|
LAKHMANBHAI KANJIBHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
995
|
995
|
Processed
|
24/01/2023
|
|
8128953350
|
|
KANTARIYA MADHUBEN LAKHMANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
GARIADHAR
|
GJ-04-006-019-001/102764-A
(Morba )
|
1104006000NRG23150120230091010
|
16/01/2023
|
LAKHMANBHAI KANJIBHAI KANTARIYA
|
1104006WL004493
|
LAKHMANBHAI KANJIBHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
995
|
995
|
Processed
|
24/01/2023
|
|
8128953351
|
|
MASTER KANTARIYA DARSHAN LAKHMANBHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GARIADHAR
|
GJ-04-006-019-001/102765
(Morba )
|
1104006000NRG23150120230091011
|
16/01/2023
|
jitubhai bachubhai vekariya
|
1104006WL004493
|
jitubhai bachubhai vekariya
|
00045
|
BARB0GARIAD
|
206
|
206
|
Processed
|
24/01/2023
|
|
8128953357
|
|
VEKRIYA JITUBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
9
|
GARIADHAR
|
GJ-04-006-019-001/102768
(Morba )
|
1104006000NRG23150120230091015
|
16/01/2023
|
BHAVESHBHAI GIGABHAI
|
1104006WL004493
|
BHAVESHBHAI GIGABHAI
|
00045
|
BARB0GARIAD
|
550
|
550
|
Processed
|
24/01/2023
|
|
8128953374
|
|
MR BHAVESHBHAI GIGABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
GARIADHAR
|
GJ-04-006-019-001/102769-A
(Morba )
|
1104006000NRG23150120230091016
|
16/01/2023
|
bharatbhai vinubhai
|
1104006WL004493
|
bharatbhai vinubhai
|
00045
|
BARB0GARIAD
|
1101
|
1101
|
Processed
|
24/01/2023
|
|
8128953358
|
|
MRS DAYABEN BHARATBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
GARIADHAR
|
GJ-04-006-019-001/102772-A
(Morba )
|
1104006000NRG23150120230091020
|
16/01/2023
|
DINESHBHAI MITHABHAI KANTARIYA
|
1104006WL004493
|
DINESHBHAI MITHABHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
1073
|
1073
|
Processed
|
24/01/2023
|
|
8128953356
|
|
DINESHBHAI MITHABHAI KANTARIYA
|
BANK OF BARODA(606985)
|
|
12
|
GARIADHAR
|
GJ-04-006-019-001/102774
(Morba )
|
1104006000NRG23150120230091026
|
16/01/2023
|
HIRABEN SHAMJIBHAI JINJRIYA
|
1104006WL004493
|
HIRABEN SHAMJIBHAI JINJRIYA
|
00045
|
BARB0GARIAD
|
973
|
973
|
Processed
|
24/01/2023
|
|
8128953369
|
|
JINJARIYA HIRABEN SHAMJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
GARIADHAR
|
GJ-04-006-019-001/102774
(Morba )
|
1104006000NRG23150120230091028
|
16/01/2023
|
HIRABEN SHAMJIBHAI JINJRIYA
|
1104006WL004493
|
HIRABEN SHAMJIBHAI JINJRIYA
|
00045
|
BARB0GARIAD
|
973
|
973
|
Processed
|
24/01/2023
|
|
8128953370
|
|
JINJARIYA SHAKTIKUMAR SHAMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
GARIADHAR
|
GJ-04-006-019-001/102946
(Morba )
|
1104006000NRG23150120230091033
|
16/01/2023
|
shardaben
|
1104006WL004493
|
shardaben
|
00045
|
BARB0GARIAD
|
997
|
997
|
Processed
|
24/01/2023
|
|
8128953371
|
|
MR ARVINDBHAI DHANJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
GARIADHAR
|
GJ-04-006-019-001/102946
(Morba )
|
1104006000NRG23150120230091034
|
16/01/2023
|
shardaben
|
1104006WL004493
|
shardaben
|
00045
|
BARB0GARIAD
|
997
|
997
|
Processed
|
24/01/2023
|
|
8128953372
|
|
KANTARIYA SHARADABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
16
|
GARIADHAR
|
GJ-04-006-019-001/102963-A
(Morba )
|
1104006000NRG23150120230091049
|
16/01/2023
|
KANTARIYA PALUBEN HARIBHAI
|
1104006WL004493
|
KANTARIYA PALUBEN HARIBHAI
|
00045
|
BARB0GARIAD
|
811
|
811
|
Processed
|
24/01/2023
|
|
8128953348
|
|
MR PREMJIBHAI VALJIBHAI KANTARIA
|
STATE BANK OF INDIA(508548)
|
|
17
|
GARIADHAR
|
GJ-04-006-019-001/119757-A
(Morba )
|
1104006000NRG23150120230091060
|
16/01/2023
|
BABUBHAI DEVJIBHAI KANTARIYA
|
1104006WL004493
|
BABUBHAI DEVJIBHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
1047
|
1047
|
Processed
|
24/01/2023
|
|
8128953341
|
|
BABUBHAI DEVJIBHAI KANTARIYA
|
BANK OF BARODA(606985)
|
|
18
|
GARIADHAR
|
GJ-04-006-019-001/119757-A
(Morba )
|
1104006000NRG23150120230091061
|
16/01/2023
|
BABUBHAI DEVJIBHAI KANTARIYA
|
1104006WL004493
|
BABUBHAI DEVJIBHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
1047
|
1047
|
Processed
|
24/01/2023
|
|
8128953342
|
|
MRS GEETABEN BABUBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
GARIADHAR
|
GJ-04-006-019-001/119761-A
(Morba )
|
1104006000NRG23150120230091066
|
16/01/2023
|
KANTARIYA KANCHANBEN ARVINDBHAI
|
1104006WL004493
|
KANTARIYA KANCHANBEN ARVINDBHAI
|
00045
|
BARB0GARIAD
|
798
|
798
|
Processed
|
24/01/2023
|
|
8128953390
|
|
KANTARIYA KANCHANBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
20
|
GARIADHAR
|
GJ-04-006-019-001/119761-A
(Morba )
|
1104006000NRG23150120230091067
|
16/01/2023
|
KANTARIYA KANCHANBEN ARVINDBHAI
|
1104006WL004493
|
KANTARIYA KANCHANBEN ARVINDBHAI
|
00045
|
BARB0GARIAD
|
798
|
798
|
Processed
|
24/01/2023
|
|
8128953391
|
|
MISS KANTARIYA RINKUBEN ARAVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GARIADHAR
|
GJ-04-006-019-001/119761-A
(Morba )
|
1104006000NRG23150120230091068
|
16/01/2023
|
KANTARIYA KANCHANBEN ARVINDBHAI
|
1104006WL004493
|
KANTARIYA KANCHANBEN ARVINDBHAI
|
00045
|
BARB0GARIAD
|
798
|
798
|
Processed
|
24/01/2023
|
|
8128953392
|
|
KANTARIYA SANGITABEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
22
|
GARIADHAR
|
GJ-04-006-019-001/119761-A
(Morba )
|
1104006000NRG23150120230091069
|
16/01/2023
|
KANTARIYA KANCHANBEN ARVINDBHAI
|
1104006WL004493
|
KANTARIYA KANCHANBEN ARVINDBHAI
|
00045
|
BARB0GARIAD
|
798
|
798
|
Processed
|
24/01/2023
|
|
8128953393
|
|
MS AARTIBEN ARVINDBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
GARIADHAR
|
GJ-04-006-019-001/119763-B
(Morba )
|
1104006000NRG23150120230091070
|
16/01/2023
|
nareshbhai gobarbhai rajkotiya
|
1104006WL004493
|
nareshbhai gobarbhai rajkotiya
|
00045
|
BARB0GARIAD
|
1018
|
1018
|
Processed
|
24/01/2023
|
|
8128953353
|
|
MR NARESHBHAI GOBARBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
GARIADHAR
|
GJ-04-006-019-001/119767-A
(Morba )
|
1104006000NRG23150120230091080
|
16/01/2023
|
hinaben kishorbhai
|
1104006WL004493
|
hinaben kishorbhai
|
00045
|
BARB0GARIAD
|
598
|
598
|
Processed
|
24/01/2023
|
|
8128953399
|
|
KANTARIYA RAGHAVBHAI GANDABHAI
|
AXIS BANK(607153)
|
|
25
|
GARIADHAR
|
GJ-04-006-019-001/119767-A
(Morba )
|
1104006000NRG23150120230091082
|
16/01/2023
|
hinaben kishorbhai
|
1104006WL004493
|
hinaben kishorbhai
|
00045
|
BARB0GARIAD
|
598
|
598
|
Processed
|
24/01/2023
|
|
8128953400
|
|
MR KISHORBHAI RAGHAVBHAI KANTARIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GARIADHAR
|
GJ-04-006-019-001/119767-A
(Morba )
|
1104006000NRG23150120230091083
|
16/01/2023
|
hinaben kishorbhai
|
1104006WL004493
|
hinaben kishorbhai
|
00045
|
BARB0GARIAD
|
798
|
798
|
Processed
|
24/01/2023
|
|
8128953401
|
|
KANTARIYA HEENABEN KISHORBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
GARIADHAR
|
GJ-04-006-019-001/119768
(Morba )
|
1104006000NRG23150120230091085
|
16/01/2023
|
BHAVNABEN NARANBHAI KANTARIYA
|
1104006WL004493
|
BHAVNABEN NARANBHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
818
|
818
|
Processed
|
24/01/2023
|
|
8128953354
|
|
BHAVNABEN NARANBHAI KANTARIYA
|
BANK OF BARODA(606985)
|
|
28
|
GARIADHAR
|
GJ-04-006-019-001/119768
(Morba )
|
1104006000NRG23150120230091086
|
16/01/2023
|
BHAVNABEN NARANBHAI KANTARIYA
|
1104006WL004493
|
BHAVNABEN NARANBHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
818
|
818
|
Processed
|
24/01/2023
|
|
8128953355
|
|
MISS HINA NARANBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
29
|
GARIADHAR
|
GJ-04-006-019-001/119785
(Morba )
|
1104006000NRG23150120230091100
|
16/01/2023
|
GAYATRIBEN VIJAYBHAI
|
1104006WL004493
|
GAYATRIBEN VIJAYBHAI
|
00045
|
BARB0GARIAD
|
1004
|
1004
|
Processed
|
24/01/2023
|
|
8128953378
|
|
KANTARIYA GAYTRIBEN VIJAYBHAI
|
BANK OF BARODA(606985)
|
|
30
|
GARIADHAR
|
GJ-04-006-019-001/119796
(Morba )
|
1104006000NRG23150120230091103
|
16/01/2023
|
SHAMBHUBHAI DEVASHIBHAI SAVALIYA
|
1104006WL004493
|
SHAMBHUBHAI DEVASHIBHAI SAVALIYA
|
00045
|
BARB0GARIAD
|
717
|
717
|
Processed
|
24/01/2023
|
|
8128953339
|
|
SHANTABEN SHAMBHUBHAI SAVALIYA
|
BANK OF BARODA(606985)
|
|
31
|
GARIADHAR
|
GJ-04-006-019-001/119924
(Morba )
|
1104006000NRG23150120230091111
|
16/01/2023
|
SHANTABEN SHAMBHUBHAI
|
1104006WL004493
|
SHANTABEN SHAMBHUBHAI
|
00045
|
BARB0GARIAD
|
717
|
717
|
Processed
|
24/01/2023
|
|
8128953340
|
|
Mr. DINESHBHAI SHAMBHUBHAI SAVALIYA
|
INDIAN BANK(607105)
|
|
32
|
GARIADHAR
|
GJ-04-006-019-001/119929
(Morba )
|
1104006000NRG23150120230091117
|
16/01/2023
|
HANSABEN MANOJBHAI RAJK
|
1104006WL004493
|
HANSABEN MANOJBHAI RAJK
|
00045
|
BARB0GARIAD
|
581
|
581
|
Processed
|
24/01/2023
|
|
8128953364
|
|
Rajkotiya Hansaben Manojbhai
|
BANK OF BARODA(606985)
|
|
33
|
GARIADHAR
|
GJ-04-006-019-001/119929
(Morba )
|
1104006000NRG23150120230091118
|
16/01/2023
|
HANSABEN MANOJBHAI RAJK
|
1104006WL004493
|
HANSABEN MANOJBHAI RAJK
|
00045
|
BARB0GARIAD
|
581
|
581
|
Processed
|
24/01/2023
|
|
8128953365
|
|
MASTER RAHULBHAI MANOJBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
GARIADHAR
|
GJ-04-006-019-001/119929
(Morba )
|
1104006000NRG23150120230091120
|
16/01/2023
|
HANSABEN MANOJBHAI RAJK
|
1104006WL004493
|
HANSABEN MANOJBHAI RAJK
|
00045
|
BARB0GARIAD
|
581
|
581
|
Processed
|
24/01/2023
|
|
8128953366
|
|
MASTER ROSHANBHAI MANOJBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
35
|
GARIADHAR
|
GJ-04-006-019-001/124105
(Morba )
|
1104006000NRG23150120230091123
|
16/01/2023
|
RAMNIKBHAI DHANJIBHAI KANTARIYA
|
1104006WL004493
|
RAMNIKBHAI DHANJIBHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128953359
|
|
RAMNIKBHAI DHANJIBHAI KANTARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
36
|
GARIADHAR
|
GJ-04-006-019-001/124105
(Morba )
|
1104006000NRG23150120230091124
|
16/01/2023
|
RAMNIKBHAI DHANJIBHAI KANTARIYA
|
1104006WL004493
|
RAMNIKBHAI DHANJIBHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128953360
|
|
MRS MINABEN RAMANIKBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
GARIADHAR
|
GJ-04-006-019-001/176321
(Morba )
|
1104006000NRG23150120230091132
|
16/01/2023
|
gauriben natubhai boricha
|
1104006WL004493
|
gauriben natubhai boricha
|
00045
|
BARB0GARIAD
|
969
|
969
|
Processed
|
24/01/2023
|
|
8128953387
|
|
MR NATUBHAI LALJIBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
GARIADHAR
|
GJ-04-006-019-001/176321
(Morba )
|
1104006000NRG23150120230091133
|
16/01/2023
|
gauriben natubhai boricha
|
1104006WL004493
|
gauriben natubhai boricha
|
00045
|
BARB0GARIAD
|
969
|
969
|
Processed
|
24/01/2023
|
|
8128953388
|
|
BORICHA GAURIBEN NATUBHAI
|
BANK OF BARODA(606985)
|
|
39
|
GARIADHAR
|
GJ-04-006-019-001/176324
(Morba )
|
1104006000NRG23150120230091139
|
16/01/2023
|
KANTARIYA ANITABEN VIJAYBHAI
|
1104006WL004493
|
KANTARIYA ANITABEN VIJAYBHAI
|
00045
|
BARB0GARIAD
|
1007
|
1007
|
Processed
|
24/01/2023
|
|
8128953363
|
|
Kantariya Anitaben Vijaybhai
|
BANK OF BARODA(606985)
|
|
40
|
GARIADHAR
|
GJ-04-006-019-001/177075
(Morba )
|
1104006000NRG23150120230091184
|
16/01/2023
|
dhanjibhai kanabhai kantariya
|
1104006WL004493
|
dhanjibhai kanabhai kantariya
|
00045
|
BARB0GARIAD
|
810
|
810
|
Processed
|
24/01/2023
|
|
8128953384
|
|
DHANJIBHAI KANABHAI KANTARIYA
|
BANK OF BARODA(606985)
|
|
41
|
GARIADHAR
|
GJ-04-006-019-001/177075
(Morba )
|
1104006000NRG23150120230091185
|
16/01/2023
|
dhanjibhai kanabhai kantariya
|
1104006WL004493
|
dhanjibhai kanabhai kantariya
|
00045
|
BARB0GARIAD
|
1012
|
1012
|
Processed
|
24/01/2023
|
|
8128953385
|
|
KANTARIYA VASANBEN DHANJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
GARIADHAR
|
GJ-04-006-019-001/183935
(Morba )
|
1104006000NRG23150120230091188
|
16/01/2023
|
damjibhai vallbhabhai jinjariya
|
1104006WL004493
|
damjibhai vallbhabhai jinjariya
|
00045
|
BARB0GARIAD
|
1028
|
1028
|
Processed
|
24/01/2023
|
|
8128953352
|
|
DAMJIBHAI VALLABHBHAI JINJARIYA
|
BANK OF BARODA(606985)
|
|
43
|
GARIADHAR
|
GJ-04-006-019-001/183936
(Morba )
|
1104006000NRG23150120230091190
|
16/01/2023
|
Rathod Maniben Dipakbhai
|
1104006WL004493
|
Rathod Maniben Dipakbhai
|
00045
|
BARB0GARIAD
|
1088
|
1088
|
Processed
|
24/01/2023
|
|
8128953394
|
|
DIPAKBHAI CHHAGANBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
44
|
GARIADHAR
|
GJ-04-006-019-001/183939
(Morba )
|
1104006000NRG23150120230091193
|
16/01/2023
|
vekariya bhaveshbhai muljibhai
|
1104006WL004493
|
vekariya bhaveshbhai muljibhai
|
00045
|
BARB0GARIAD
|
956
|
956
|
Processed
|
24/01/2023
|
|
8128953383
|
|
VEKARIYA BHAVESHBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
45
|
GARIADHAR
|
GJ-04-006-019-001/183956
(Morba )
|
1104006000NRG23150120230091200
|
16/01/2023
|
KANTARIYA MINAKSHIBEN ASHOKBHAI
|
1104006WL004493
|
KANTARIYA MINAKSHIBEN ASHOKBHAI
|
00045
|
BARB0GARIAD
|
995
|
995
|
Processed
|
24/01/2023
|
|
8128953395
|
|
MRS MINAXIBEN ASHOKBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
46
|
GARIADHAR
|
GJ-04-006-019-001/218605
(Morba )
|
1104006000NRG23150120230091205
|
16/01/2023
|
BORICHA PINKALBEN PRAKASHBHAI
|
1104006WL004493
|
BORICHA PINKALBEN PRAKASHBHAI
|
00045
|
BARB0GARIAD
|
881
|
881
|
Processed
|
24/01/2023
|
|
8128953377
|
|
BORICHA PINKALBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
GARIADHAR
|
GJ-04-006-019-001/218612
(Morba )
|
1104006000NRG23150120230091212
|
16/01/2023
|
RAJKOTIYA CHETANABEN AJAYBHAI
|
1104006WL004493
|
RAJKOTIYA CHETANABEN AJAYBHAI
|
00045
|
BARB0GARIAD
|
957
|
957
|
Processed
|
24/01/2023
|
|
8128953402
|
|
RAJKOTIYA CHETANABEN AJAYBHAI
|
BANK OF BARODA(606985)
|
|
48
|
GARIADHAR
|
GJ-04-006-019-001/6463
(Morba )
|
1104006000NRG23150120230091220
|
16/01/2023
|
JETHABHAI
|
1104006WL004493
|
JETHABHAI
|
00045
|
BARB0GARIAD
|
991
|
991
|
Processed
|
24/01/2023
|
|
8128953368
|
|
MRS KANTABEN KESHUBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
GARIADHAR
|
GJ-04-006-019-001/6463
(Morba )
|
1104006000NRG23150120230091218
|
16/01/2023
|
KANTARIYA K. JETHABHAI
|
1104006WL004493
|
KANTARIYA K. JETHABHAI
|
00045
|
BARB0GARIAD
|
793
|
793
|
Processed
|
24/01/2023
|
|
8128953367
|
|
KANTARIYA KESHUBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
50
|
GARIADHAR
|
GJ-04-006-019-001/6479
(Morba )
|
1104006000NRG23150120230091250
|
16/01/2023
|
KHASHIYA PANKAJBHAIBHAI RANCHODBHAI
|
1104006WL004493
|
KHASHIYA PANKAJBHAIBHAI RANCHODBHAI
|
00045
|
BARB0GARIAD
|
918
|
918
|
Processed
|
24/01/2023
|
|
8128953361
|
|
RANCHHODBHAI RAIYABHAI KHASIYA
|
DCB BANK LTD(607290)
|
|
51
|
GARIADHAR
|
GJ-04-006-019-001/6479
(Morba )
|
1104006000NRG23150120230091252
|
16/01/2023
|
KHASHIYA PANKAJBHAIBHAI RANCHODBHAI
|
1104006WL004493
|
KHASHIYA PANKAJBHAIBHAI RANCHODBHAI
|
00045
|
BARB0GARIAD
|
918
|
918
|
Processed
|
24/01/2023
|
|
8128953362
|
|
KHASIYA BHAVESHBHAI RANCHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GARIADHAR
|
GJ-04-006-019-001/79382
(Morba )
|
1104006000NRG23150120230091259
|
16/01/2023
|
ashok
|
1104006WL004493
|
ashok
|
00045
|
BARB0GARIAD
|
976
|
976
|
Processed
|
24/01/2023
|
|
8128953375
|
|
MR THUMAR ASHOKBHAI NAGJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
53
|
GARIADHAR
|
GJ-04-006-019-001/79382
(Morba )
|
1104006000NRG23150120230091260
|
16/01/2023
|
ashok
|
1104006WL004493
|
ashok
|
00045
|
BARB0GARIAD
|
976
|
976
|
Processed
|
24/01/2023
|
|
8128953376
|
|
THUMAR ASHOKBHAI NAGJIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
GARIADHAR
|
GJ-04-006-019-001/79384
(Morba )
|
1104006000NRG23150120230091261
|
16/01/2023
|
SUNITAABEN MOHANBHAI KANTARIYA
|
1104006WL004493
|
SUNITAABEN MOHANBHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
991
|
991
|
Processed
|
24/01/2023
|
|
8128953396
|
|
MR MOHANBHAI GANDABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
GARIADHAR
|
GJ-04-006-019-001/79384
(Morba )
|
1104006000NRG23150120230091262
|
16/01/2023
|
SUNITAABEN MOHANBHAI KANTARIYA
|
1104006WL004493
|
SUNITAABEN MOHANBHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
991
|
991
|
Processed
|
24/01/2023
|
|
8128953397
|
|
KANTARIYA CHAMPABEN MOHANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
GARIADHAR
|
GJ-04-006-019-001/79384
(Morba )
|
1104006000NRG23150120230091263
|
16/01/2023
|
SUNITAABEN MOHANBHAIKANTARIYA
|
1104006WL004493
|
SUNITAABEN MOHANBHAIKANTARIYA
|
00045
|
BARB0GARIAD
|
991
|
991
|
Processed
|
24/01/2023
|
|
8128953398
|
|
PRAVINBHAI MOHANBHAI KANTARIYA
|
BANK OF BARODA(606985)
|
|
57
|
GARIADHAR
|
GJ-04-006-019-001/79386
(Morba )
|
1104006000NRG23150120230091267
|
16/01/2023
|
UKA BHAI
|
1104006WL004493
|
UKA BHAI
|
00045
|
BARB0GARIAD
|
991
|
991
|
Processed
|
24/01/2023
|
|
8128953373
|
|
RATHOD UKABHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
58
|
GARIADHAR
|
GJ-04-006-019-001/79390
(Morba )
|
1104006000NRG23150120230091274
|
16/01/2023
|
SAVITABEN
|
1104006WL004493
|
SAVITABEN
|
00045
|
BARB0GARIAD
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128953344
|
|
MR DEVJIBHAI VIRABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
59
|
GARIADHAR
|
GJ-04-006-019-001/79390
(Morba )
|
1104006000NRG23150120230091275
|
16/01/2023
|
SAVITABEN
|
1104006WL004493
|
SAVITABEN
|
00045
|
BARB0GARIAD
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128953345
|
|
SAVITABEN DEVJIBHAI KANTARIYA
|
BANK OF BARODA(606985)
|
|
60
|
GARIADHAR
|
GJ-04-006-019-001/79391
(Morba )
|
1104006000NRG23150120230091278
|
16/01/2023
|
BORICHA KESARBEN LALJIBHAI
|
1104006WL004493
|
BORICHA KESARBEN LALJIBHAI
|
00045
|
BARB0GARIAD
|
715
|
715
|
Processed
|
24/01/2023
|
|
8128953386
|
|
MR KANTARIYA MANUBHAI VIRABHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
GARIADHAR
|
GJ-04-006-019-001/79397
(Morba )
|
1104006000NRG23150120230091287
|
16/01/2023
|
KANTARIYA PARESHBHAI CHANABHAI
|
1104006WL004493
|
KANTARIYA PARESHBHAI CHANABHAI
|
00045
|
BARB0GARIAD
|
822
|
822
|
Processed
|
24/01/2023
|
|
8128953379
|
|
CHHANABHAI RANABHAI KANTARIA
|
BANK OF BARODA(606985)
|
|
62
|
GARIADHAR
|
GJ-04-006-019-001/79397
(Morba )
|
1104006000NRG23150120230091288
|
16/01/2023
|
KANTARIYA PARESHBHAI CHANABHAI
|
1104006WL004493
|
KANTARIYA PARESHBHAI CHANABHAI
|
00045
|
BARB0GARIAD
|
1027
|
1027
|
Processed
|
24/01/2023
|
|
8128953380
|
|
MRS CHAMPABEN CHHANABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
GARIADHAR
|
GJ-04-006-019-001/79397
(Morba )
|
1104006000NRG23150120230091289
|
16/01/2023
|
KANTARIYA PARESHBHAI CHANABHAI
|
1104006WL004493
|
KANTARIYA PARESHBHAI CHANABHAI
|
00045
|
BARB0GARIAD
|
1027
|
1027
|
Processed
|
24/01/2023
|
|
8128953381
|
|
MR PARESHKUMAR CHHANABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
64
|
GARIADHAR
|
GJ-04-006-019-001/79397
(Morba )
|
1104006000NRG23150120230091290
|
16/01/2023
|
KANTARIYA PARESHBHAI CHANABHAI
|
1104006WL004493
|
KANTARIYA PARESHBHAI CHANABHAI
|
00045
|
BARB0GARIAD
|
1027
|
1027
|
Processed
|
24/01/2023
|
|
8128953382
|
|
MR SHAILESHBHAI CHHANABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
65
|
GARIADHAR
|
GJ-04-006-019-001/82320
(Morba )
|
1104006000NRG23150120230091339
|
16/01/2023
|
JINJARIYA VINUBHAI JERAMBHAI
|
1104006WL004493
|
JINJARIYA VINUBHAI JERAMBHAI
|
00045
|
BARB0GARIAD
|
1074
|
1074
|
Processed
|
24/01/2023
|
|
8128953343
|
|
SEJALBEN VINUBHAI JINJARIYA
|
BANK OF BARODA(606985)
|
|
66
|
GARIADHAR
|
GJ-04-006-019-001/82321-A
(Morba )
|
1104006000NRG23150120230091341
|
16/01/2023
|
ARVINDBHAI VEKARIYA
|
1104006WL004493
|
ARVINDBHAI VEKARIYA
|
00045
|
BARB0GARIAD
|
983
|
983
|
Processed
|
24/01/2023
|
|
8128953389
|
|
VEKARIYA ARVINDBHAI MULJIBHAI
|
BANK OF BARODA(606985)
|
|
67
|
GARIADHAR
|
GJ-04-006-019-001/82324
(Morba )
|
1104006000NRG23150120230091346
|
16/01/2023
|
VIRABHAI RANABHAI KANTARIYA
|
1104006WL004493
|
VIRABHAI RANABHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
531
|
531
|
Processed
|
24/01/2023
|
|
8128953346
|
|
VIRABHAI BHANABHAI KANTARIYA
|
BANK OF BARODA(606985)
|
|
68
|
GARIADHAR
|
GJ-04-006-019-001/82324
(Morba )
|
1104006000NRG23150120230091347
|
16/01/2023
|
VIRABHAI RANABHAI KANTARIYA
|
1104006WL004493
|
VIRABHAI RANABHAI KANTARIYA
|
00045
|
BARB0GARIAD
|
708
|
708
|
Processed
|
24/01/2023
|
|
8128953347
|
|
MRS VIRUBEN VIRABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56959
|
56959
|
|
|
|
|
|
|
|
|
69
|
GARIADHAR
|
GJ-04-006-019-001/119769-A
(Morba )
|
1104006000NRG23150120230091087
|
16/01/2023
|
sangitaben
|
1104006WL004493
|
sangitaben
|
00089
|
CBIN0282823
|
831
|
831
|
Processed
|
24/01/2023
|
|
8128953405
|
|
MR SOLANKI RATILAL BACHUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
831
|
831
|
|
|
|
|
|
|
|
|
70
|
GARIADHAR
|
GJ-04-006-019-001/177052
(Morba )
|
1104006000NRG23150120230091163
|
16/01/2023
|
SAVJIBHAI GOVINDBHAI RATHOD
|
1104006WL004493
|
SAVJIBHAI GOVINDBHAI RATHOD
|
00114
|
GSCB0BVN001
|
963
|
963
|
Processed
|
24/01/2023
|
|
8128953196
|
|
SAVJIBHAI GOVINDBHAI RATHOD
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
71
|
GARIADHAR
|
GJ-04-006-019-001/177052
(Morba )
|
1104006000NRG23150120230091164
|
16/01/2023
|
SAVJIBHAI GOVINDBHAI RATHOD
|
1104006WL004493
|
SAVJIBHAI GOVINDBHAI RATHOD
|
00114
|
GSCB0BVN001
|
963
|
963
|
Processed
|
24/01/2023
|
|
8128953197
|
|
RATHOD LABHUBEN SAVJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
GARIADHAR
|
GJ-04-006-019-001/177052
(Morba )
|
1104006000NRG23150120230091166
|
16/01/2023
|
SAVJIBHAI GOVINDBHAI RATHOD
|
1104006WL004493
|
SAVJIBHAI GOVINDBHAI RATHOD
|
00114
|
GSCB0BVN001
|
963
|
963
|
Processed
|
24/01/2023
|
|
8128953198
|
|
RATHOD VIPULBHAI SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
GARIADHAR
|
GJ-04-006-019-001/6477
(Morba )
|
1104006000NRG23150120230091248
|
16/01/2023
|
SHAMJIBHAI KANJIBHAI AMBALIYA
|
1104006WL004493
|
SHAMJIBHAI KANJIBHAI AMBALIYA
|
00114
|
GSCB0BVN001
|
970
|
970
|
Processed
|
24/01/2023
|
|
8128953199
|
|
KAMALIYA MUKESHBHAI SHAMJIBHAI
|
SARASWAT BANK(652150)
|
|
74
|
GARIADHAR
|
GJ-04-006-019-001/82303
(Morba )
|
1104006000NRG23150120230091316
|
16/01/2023
|
RAJIBEN DHANJIBHAI KANTARIYA
|
1104006WL004493
|
RAJIBEN DHANJIBHAI KANTARIYA
|
00114
|
GSCB0BVN001
|
973
|
973
|
Processed
|
24/01/2023
|
|
8128953204
|
|
RAJIBEN DHANJIBHAI KANTARIYA
|
BHAVNAGAR DISTRICT CO OP BANK LTD(607968)
|
|
75
|
GARIADHAR
|
GJ-04-006-019-001/82303
(Morba )
|
1104006000NRG23150120230091317
|
16/01/2023
|
RAJIBEN DHANJIBHAI KANTARIYA
|
1104006WL004493
|
RAJIBEN DHANJIBHAI KANTARIYA
|
00114
|
GSCB0BVN001
|
973
|
973
|
Rejected
|
24/01/2023
|
|
8128953205
|
Account closed
|
|
|
|
76
|
GARIADHAR
|
GJ-04-006-019-001/82303
(Morba )
|
1104006000NRG23150120230091318
|
16/01/2023
|
RAJIBEN DHANJIBHAI KANTARIYA
|
1104006WL004493
|
RAJIBEN DHANJIBHAI KANTARIYA
|
00114
|
GSCB0BVN001
|
973
|
973
|
Processed
|
24/01/2023
|
|
8128953206
|
|
JASUBEN ASHOKBHAI KANTARIYA
|
PRIME CO-OPERATIVE BANK LTD.(508587)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6778
|
6778
|
|
|
|
|
|
|
|
|
77
|
GARIADHAR
|
GJ-04-006-019-001/102751-A
(Morba )
|
1104006000NRG23150120230090993
|
16/01/2023
|
CHAMPABEN
|
1104006WL004493
|
CHAMPABEN
|
00415
|
SBIN0009305
|
744
|
744
|
Processed
|
24/01/2023
|
|
8128953277
|
|
MRS BHAVIKABEN KIRANBHAI JINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
78
|
GARIADHAR
|
GJ-04-006-019-001/102751-A
(Morba )
|
1104006000NRG23150120230090990
|
16/01/2023
|
CHAMPABEN NAGJIBHAI JINJARIYA
|
1104006WL004493
|
CHAMPABEN NAGJIBHAI JINJARIYA
|
00415
|
SBIN0009305
|
930
|
930
|
Processed
|
24/01/2023
|
|
8128953276
|
|
MRS CHAMPABEN NAGJIBHAI JINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
GARIADHAR
|
GJ-04-006-019-001/102754-A
(Morba )
|
1104006000NRG23150120230090996
|
16/01/2023
|
AMITBHAI M JINJARIYA
|
1104006WL004493
|
AMITBHAI M JINJARIYA
|
00415
|
SBIN0009305
|
861
|
861
|
Processed
|
24/01/2023
|
|
8128953202
|
|
JINJARIYA JAKALBEN MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GARIADHAR
|
GJ-04-006-019-001/102754-A
(Morba )
|
1104006000NRG23150120230090997
|
16/01/2023
|
AMITBHAI M JINJARIYA
|
1104006WL004493
|
AMITBHAI M JINJARIYA
|
00415
|
SBIN0009305
|
861
|
861
|
Processed
|
24/01/2023
|
|
8128953203
|
|
JINJARIYA AMITBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
81
|
GARIADHAR
|
GJ-04-006-019-001/102758-A
(Morba )
|
1104006000NRG23150120230090999
|
16/01/2023
|
MAVJI BHANA KANTARIA
|
1104006WL004493
|
MAVJI BHANA KANTARIA
|
00415
|
SBIN0009305
|
994
|
994
|
Processed
|
24/01/2023
|
|
8128953264
|
|
MR MAVJIBHAI BHANA KANTARIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
GARIADHAR
|
GJ-04-006-019-001/102758-A
(Morba )
|
1104006000NRG23150120230091000
|
16/01/2023
|
MAVJI BHANA KANTARIA
|
1104006WL004493
|
MAVJI BHANA KANTARIA
|
00415
|
SBIN0009305
|
795
|
795
|
Processed
|
24/01/2023
|
|
8128953265
|
|
MRS SAVITABEN RAVJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
83
|
GARIADHAR
|
GJ-04-006-019-001/102760-A
(Morba )
|
1104006000NRG23150120230091005
|
16/01/2023
|
NAGJIBHAI MAVJIBHAI KANTRAIYA
|
1104006WL004493
|
NAGJIBHAI MAVJIBHAI KANTRAIYA
|
00415
|
SBIN0009305
|
819
|
819
|
Processed
|
24/01/2023
|
|
8128953267
|
|
MR KANTARIYA NAGJIBHAI MAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
GARIADHAR
|
GJ-04-006-019-001/102760-A
(Morba )
|
1104006000NRG23150120230091006
|
16/01/2023
|
NAGJIBHAI MAVJIBHAI KANTRAIYA
|
1104006WL004493
|
NAGJIBHAI MAVJIBHAI KANTRAIYA
|
00415
|
SBIN0009305
|
819
|
819
|
Processed
|
24/01/2023
|
|
8128953268
|
|
KANTARIYA DUDHIBEN NAGJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
GARIADHAR
|
GJ-04-006-019-001/102770-A
(Morba )
|
1104006000NRG23150120230091017
|
16/01/2023
|
MUKESHBHAI DHIRUBHAI KHASIA
|
1104006WL004493
|
MUKESHBHAI DHIRUBHAI KHASIA
|
00415
|
SBIN0009305
|
995
|
995
|
Processed
|
24/01/2023
|
|
8128953249
|
|
MR MUKESHBHAI DHIRUBHAI KHASIA
|
STATE BANK OF INDIA(508548)
|
|
86
|
GARIADHAR
|
GJ-04-006-019-001/102770-A
(Morba )
|
1104006000NRG23150120230091019
|
16/01/2023
|
MUKESHBHAI DHIRUBHAI KHASIA
|
1104006WL004493
|
MUKESHBHAI DHIRUBHAI KHASIA
|
00415
|
SBIN0009305
|
995
|
995
|
Processed
|
24/01/2023
|
|
8128953250
|
|
MISS DIPALIBEN MUKESHBHAI KHASIYA
|
STATE BANK OF INDIA(508548)
|
|
87
|
GARIADHAR
|
GJ-04-006-019-001/102951-A
(Morba )
|
1104006000NRG23150120230091038
|
16/01/2023
|
KANTARIYA PREMJIBHAI KARSHANBHAI
|
1104006WL004493
|
KANTARIYA PREMJIBHAI KARSHANBHAI
|
00415
|
SBIN0009305
|
1019
|
1019
|
Processed
|
24/01/2023
|
|
8128953190
|
|
MR PREMJIBHAI KARSHANBHAI KANTARIA
|
STATE BANK OF INDIA(508548)
|
|
88
|
GARIADHAR
|
GJ-04-006-019-001/102951-A
(Morba )
|
1104006000NRG23150120230091039
|
16/01/2023
|
KANTARIYA PREMJIBHAI KARSHANBHAI
|
1104006WL004493
|
KANTARIYA PREMJIBHAI KARSHANBHAI
|
00415
|
SBIN0009305
|
1019
|
1019
|
Processed
|
24/01/2023
|
|
8128953191
|
|
MRS KANTARIYA SHAMUBEN PREMJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
89
|
GARIADHAR
|
GJ-04-006-019-001/119753-B
(Morba )
|
1104006000NRG23150120230091055
|
16/01/2023
|
CHHANABHAI PREMJIBHAI KANTARIA
|
1104006WL004493
|
CHHANABHAI PREMJIBHAI KANTARIA
|
00415
|
SBIN0009305
|
987
|
987
|
Processed
|
24/01/2023
|
|
8128953212
|
|
MR CHHANABHAI PREMJIBHAI KANTARIA
|
STATE BANK OF INDIA(508548)
|
|
90
|
GARIADHAR
|
GJ-04-006-019-001/119753-B
(Morba )
|
1104006000NRG23150120230091056
|
16/01/2023
|
CHHANABHAI PREMJIBHAI KANTARIA
|
1104006WL004493
|
CHHANABHAI PREMJIBHAI KANTARIA
|
00415
|
SBIN0009305
|
987
|
987
|
Processed
|
24/01/2023
|
|
8128953213
|
|
MR RAKESHBHAI CHHANABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
GARIADHAR
|
GJ-04-006-019-001/119754-A
(Morba )
|
1104006000NRG23150120230091057
|
16/01/2023
|
mulabhai kanabhai kantariya
|
1104006WL004493
|
mulabhai kanabhai kantariya
|
00415
|
SBIN0009305
|
600
|
600
|
Processed
|
24/01/2023
|
|
8128953243
|
|
MR MULABHAI KANABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
92
|
GARIADHAR
|
GJ-04-006-019-001/119754-A
(Morba )
|
1104006000NRG23150120230091059
|
16/01/2023
|
mulabhai kanabhai kantariya
|
1104006WL004493
|
mulabhai kanabhai kantariya
|
00415
|
SBIN0009305
|
1001
|
1001
|
Processed
|
24/01/2023
|
|
8128953244
|
|
KANTARIYA JAYANTIBHAI MULAJIBHAI
|
BANK OF BARODA(606985)
|
|
93
|
GARIADHAR
|
GJ-04-006-019-001/119764-A
(Morba )
|
1104006000NRG23150120230091072
|
16/01/2023
|
DEVJIBHAI KANABHAI KANTARIYA
|
1104006WL004493
|
DEVJIBHAI KANABHAI KANTARIYA
|
00415
|
SBIN0009305
|
655
|
655
|
Processed
|
24/01/2023
|
|
8128953237
|
|
MR DEVJIBHAI KANABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
94
|
GARIADHAR
|
GJ-04-006-019-001/119764-A
(Morba )
|
1104006000NRG23150120230091073
|
16/01/2023
|
DEVJIBHAI KANABHAI KANTARIYA
|
1104006WL004493
|
DEVJIBHAI KANABHAI KANTARIYA
|
00415
|
SBIN0009305
|
655
|
655
|
Processed
|
24/01/2023
|
|
8128953238
|
|
KANTARIYA JAMANABEN DEVJIBHAI
|
BANK OF BARODA(606985)
|
|
95
|
GARIADHAR
|
GJ-04-006-019-001/119764-A
(Morba )
|
1104006000NRG23150120230091074
|
16/01/2023
|
DEVJIBHAI KANABHAI KANTARIYA
|
1104006WL004493
|
DEVJIBHAI KANABHAI KANTARIYA
|
00415
|
SBIN0009305
|
655
|
655
|
Processed
|
24/01/2023
|
|
8128953239
|
|
MISS MANISHA DEVJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
96
|
GARIADHAR
|
GJ-04-006-019-001/119765-A
(Morba )
|
1104006000NRG23150120230091078
|
16/01/2023
|
SAVITABEN
|
1104006WL004493
|
SAVITABEN
|
00415
|
SBIN0009305
|
747
|
747
|
Processed
|
24/01/2023
|
|
8128953210
|
|
MR KANTARIYA RAHUL RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
GARIADHAR
|
GJ-04-006-019-001/119765-A
(Morba )
|
1104006000NRG23150120230091079
|
16/01/2023
|
SAVITABEN
|
1104006WL004493
|
SAVITABEN
|
00415
|
SBIN0009305
|
747
|
747
|
Processed
|
24/01/2023
|
|
8128953211
|
|
MR KANTARIYA AMIT RAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
GARIADHAR
|
GJ-04-006-019-001/119765-A
(Morba )
|
1104006000NRG23150120230091076
|
16/01/2023
|
SAVITABEN RAVJIBHAI KANTARIYA
|
1104006WL004493
|
SAVITABEN RAVJIBHAI KANTARIYA
|
00415
|
SBIN0009305
|
747
|
747
|
Processed
|
24/01/2023
|
|
8128953208
|
|
MRS SAVITABEN RAVJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
99
|
GARIADHAR
|
GJ-04-006-019-001/119765-A
(Morba )
|
1104006000NRG23150120230091077
|
16/01/2023
|
SAVITABEN RAVJIBHAI KANTARIYA
|
1104006WL004493
|
SAVITABEN RAVJIBHAI KANTARIYA
|
00415
|
SBIN0009305
|
747
|
747
|
Processed
|
24/01/2023
|
|
8128953209
|
|
MRS SAVITABEN RAVJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
GARIADHAR
|
GJ-04-006-019-001/119783
(Morba )
|
1104006000NRG23150120230091097
|
16/01/2023
|
PRAVINBHAI
|
1104006WL004493
|
PRAVINBHAI
|
00415
|
SBIN0009305
|
1010
|
1010
|
Processed
|
24/01/2023
|
|
8128953216
|
|
MR DKSHABEN VISHALBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
101
|
GARIADHAR
|
GJ-04-006-019-001/119783
(Morba )
|
1104006000NRG23150120230091098
|
16/01/2023
|
PRAVINBHAI
|
1104006WL004493
|
PRAVINBHAI
|
00415
|
SBIN0009305
|
1010
|
1010
|
Processed
|
24/01/2023
|
|
8128953217
|
|
MRS SHILABEN ATULBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
102
|
GARIADHAR
|
GJ-04-006-019-001/119783
(Morba )
|
1104006000NRG23150120230091095
|
16/01/2023
|
PRAVINBHAI NANUBHAI KANTARIYA
|
1104006WL004493
|
PRAVINBHAI NANUBHAI KANTARIYA
|
00415
|
SBIN0009305
|
1212
|
1212
|
Processed
|
24/01/2023
|
|
8128953214
|
|
MR PRAVINBHAI NANUBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
103
|
GARIADHAR
|
GJ-04-006-019-001/119783
(Morba )
|
1104006000NRG23150120230091096
|
16/01/2023
|
PRAVINBHAI NANUBHAI KANTARIYA
|
1104006WL004493
|
PRAVINBHAI NANUBHAI KANTARIYA
|
00415
|
SBIN0009305
|
808
|
808
|
Processed
|
24/01/2023
|
|
8128953215
|
|
KANTARIYA GAURIBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
104
|
GARIADHAR
|
GJ-04-006-019-001/119786
(Morba )
|
1104006000NRG23150120230091101
|
16/01/2023
|
VALLABHBHAI LALJIBHAI KANTARIYA
|
1104006WL004493
|
VALLABHBHAI LALJIBHAI KANTARIYA
|
00415
|
SBIN0009305
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128953233
|
|
KANTARIYA GITABEN VALLABHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
GARIADHAR
|
GJ-04-006-019-001/119798
(Morba )
|
1104006000NRG23150120230091104
|
16/01/2023
|
MUKESHBHAI MANUBHAI KANTARIYA
|
1104006WL004493
|
MUKESHBHAI MANUBHAI KANTARIYA
|
00415
|
SBIN0009305
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128953236
|
|
MRS MANJULABEN MANUBHAI KANTARIA
|
STATE BANK OF INDIA(508548)
|
|
106
|
GARIADHAR
|
GJ-04-006-019-001/119800
(Morba )
|
1104006000NRG23150120230091107
|
16/01/2023
|
BABUBHAI PREMJIBHAI KANTARIYA
|
1104006WL004493
|
BABUBHAI PREMJIBHAI KANTARIYA
|
00415
|
SBIN0009305
|
951
|
951
|
Processed
|
24/01/2023
|
|
8128953245
|
|
MISS SARIKA BABUBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
GARIADHAR
|
GJ-04-006-019-001/119800
(Morba )
|
1104006000NRG23150120230091108
|
16/01/2023
|
BABUBHAI PREMJIBHAI KANTARIYA
|
1104006WL004493
|
BABUBHAI PREMJIBHAI KANTARIYA
|
00415
|
SBIN0009305
|
951
|
951
|
Processed
|
24/01/2023
|
|
8128953246
|
|
MR KANTARIYA SHARAD BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
108
|
GARIADHAR
|
GJ-04-006-019-001/119800
(Morba )
|
1104006000NRG23150120230091109
|
16/01/2023
|
BABUBHAI PREMJIBHAI KANTARIYA
|
1104006WL004493
|
BABUBHAI PREMJIBHAI KANTARIYA
|
00415
|
SBIN0009305
|
951
|
951
|
Processed
|
24/01/2023
|
|
8128953247
|
|
MISS KANTARIYA CHANDRIKABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
GARIADHAR
|
GJ-04-006-019-001/124108
(Morba )
|
1104006000NRG23150120230091125
|
16/01/2023
|
ASHOKBHAI DEVJIBHAI PARMAR
|
1104006WL004493
|
ASHOKBHAI DEVJIBHAI PARMAR
|
00415
|
SBIN0009305
|
1016
|
1016
|
Processed
|
24/01/2023
|
|
8128953257
|
|
MR DEVJIBHAI RUPABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
GARIADHAR
|
GJ-04-006-019-001/175575
(Morba )
|
1104006000NRG23150120230091130
|
16/01/2023
|
SURESHBHAI LALJIBHAI BORICHA
|
1104006WL004493
|
SURESHBHAI LALJIBHAI BORICHA
|
00415
|
SBIN0009305
|
991
|
991
|
Processed
|
24/01/2023
|
|
8128953251
|
|
MR SURESHBHAI LALJIBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
GARIADHAR
|
GJ-04-006-019-001/175575
(Morba )
|
1104006000NRG23150120230091131
|
16/01/2023
|
SURESHBHAI LALJIBHAI BORICHA
|
1104006WL004493
|
SURESHBHAI LALJIBHAI BORICHA
|
00415
|
SBIN0009305
|
793
|
793
|
Processed
|
24/01/2023
|
|
8128953252
|
|
MRS LATABEN SURESHBHAI BORICHA
|
STATE BANK OF INDIA(508548)
|
|
112
|
GARIADHAR
|
GJ-04-006-019-001/176333
(Morba )
|
1104006000NRG23150120230091151
|
16/01/2023
|
ARTIBEN KARANBHAI JINJARIYA
|
1104006WL004493
|
ARTIBEN KARANBHAI JINJARIYA
|
00415
|
SBIN0009305
|
844
|
844
|
Processed
|
24/01/2023
|
|
8128953278
|
|
MRS ARATIBEN KARANBHAI JINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
GARIADHAR
|
GJ-04-006-019-001/176334
(Morba )
|
1104006000NRG23150120230091152
|
16/01/2023
|
hiteshbhai vinubhai jinjariya
|
1104006WL004493
|
hiteshbhai vinubhai jinjariya
|
00415
|
SBIN0009305
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128953200
|
|
MR HITESHBHAI VINUBHAI JINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
114
|
GARIADHAR
|
GJ-04-006-019-001/176334
(Morba )
|
1104006000NRG23150120230091153
|
16/01/2023
|
hiteshbhai vinubhai jinjariya
|
1104006WL004493
|
hiteshbhai vinubhai jinjariya
|
00415
|
SBIN0009305
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128953201
|
|
SONAL HITESHBHAI JINJARIYA
|
BANK OF BARODA(606985)
|
|
115
|
GARIADHAR
|
GJ-04-006-019-001/176336
(Morba )
|
1104006000NRG23150120230091154
|
16/01/2023
|
DURLABHBHAI CHHAGANBHAI PANCHASARA
|
1104006WL004493
|
DURLABHBHAI CHHAGANBHAI PANCHASARA
|
00415
|
SBIN0009305
|
977
|
977
|
Processed
|
24/01/2023
|
|
8128953287
|
|
MR DURLABHBHAI CHHAGANBHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
116
|
GARIADHAR
|
GJ-04-006-019-001/177057
(Morba )
|
1104006000NRG23150120230091169
|
16/01/2023
|
vijaybhai sureshbhai kaladiya
|
1104006WL004493
|
vijaybhai sureshbhai kaladiya
|
00415
|
SBIN0009305
|
791
|
791
|
Processed
|
24/01/2023
|
|
8128953255
|
|
MR VIJAYBHAI SURESHBHAI KALADIA
|
STATE BANK OF INDIA(508548)
|
|
117
|
GARIADHAR
|
GJ-04-006-019-001/177057
(Morba )
|
1104006000NRG23150120230091170
|
16/01/2023
|
vijaybhai sureshbhai kaladiya
|
1104006WL004493
|
vijaybhai sureshbhai kaladiya
|
00415
|
SBIN0009305
|
988
|
988
|
Processed
|
24/01/2023
|
|
8128953256
|
|
MRS KAJALBEN VIJAYBHAI KALADIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
GARIADHAR
|
GJ-04-006-019-001/177072
(Morba )
|
1104006000NRG23150120230091181
|
16/01/2023
|
ARVINDBHAI BHUPATBHAI KARELIYA
|
1104006WL004493
|
ARVINDBHAI BHUPATBHAI KARELIYA
|
00415
|
SBIN0009305
|
863
|
863
|
Processed
|
24/01/2023
|
|
8128953248
|
|
KARELIYA HARSHABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GARIADHAR
|
GJ-04-006-019-001/6464
(Morba )
|
1104006000NRG23150120230091221
|
16/01/2023
|
LALJI HARI KANTARIYA
|
1104006WL004493
|
LALJI HARI KANTARIYA
|
00415
|
SBIN0009305
|
837
|
837
|
Processed
|
24/01/2023
|
|
8128953223
|
|
MR LALJI HARI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
120
|
GARIADHAR
|
GJ-04-006-019-001/6464
(Morba )
|
1104006000NRG23150120230091223
|
16/01/2023
|
LALJI HARI KANTARIYA
|
1104006WL004493
|
LALJI HARI KANTARIYA
|
00415
|
SBIN0009305
|
837
|
837
|
Processed
|
24/01/2023
|
|
8128953224
|
|
MR VIVEKKUMAR LALJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
121
|
GARIADHAR
|
GJ-04-006-019-001/6464
(Morba )
|
1104006000NRG23150120230091224
|
16/01/2023
|
LALJI HARI KANTARIYA
|
1104006WL004493
|
LALJI HARI KANTARIYA
|
00415
|
SBIN0009305
|
837
|
837
|
Processed
|
24/01/2023
|
|
8128953225
|
|
MISS SAGUNA LALJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
122
|
GARIADHAR
|
GJ-04-006-019-001/6466
(Morba )
|
1104006000NRG23150120230091227
|
16/01/2023
|
DADAN BHAI AAMADBHAI DARVESH
|
1104006WL004493
|
DADAN BHAI AAMADBHAI DARVESH
|
00415
|
SBIN0009305
|
794
|
794
|
Processed
|
24/01/2023
|
|
8128953235
|
|
MR DADANBHAI AAMADBHAI DARVESH
|
STATE BANK OF INDIA(508548)
|
|
123
|
GARIADHAR
|
GJ-04-006-019-001/6466
(Morba )
|
1104006000NRG23150120230091228
|
16/01/2023
|
DADAN BHAI AAMADBHAI DARVESH
|
1104006WL004493
|
DADAN BHAI AAMADBHAI DARVESH
|
00415
|
SBIN0009305
|
794
|
794
|
Processed
|
24/01/2023
|
|
8128953234
|
|
MR DADANBHAI AAMADBHAI DARVESH
|
STATE BANK OF INDIA(508548)
|
|
124
|
GARIADHAR
|
GJ-04-006-019-001/6467
(Morba )
|
1104006000NRG23150120230091231
|
16/01/2023
|
RATANBEN BHIMABHAI KANTARIYA
|
1104006WL004493
|
RATANBEN BHIMABHAI KANTARIYA
|
00415
|
SBIN0009305
|
805
|
805
|
Processed
|
24/01/2023
|
|
8128953258
|
|
MRS RATANBEN BHIMABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
125
|
GARIADHAR
|
GJ-04-006-019-001/6467
(Morba )
|
1104006000NRG23150120230091232
|
16/01/2023
|
RATANBEN BHIMABHAI KANTARIYA
|
1104006WL004493
|
RATANBEN BHIMABHAI KANTARIYA
|
00415
|
SBIN0009305
|
805
|
805
|
Processed
|
24/01/2023
|
|
8128953259
|
|
MRS ASHABEN BHIMABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
126
|
GARIADHAR
|
GJ-04-006-019-001/6467
(Morba )
|
1104006000NRG23150120230091233
|
16/01/2023
|
RATANBEN BHIMABHAI KANTARIYA
|
1104006WL004493
|
RATANBEN BHIMABHAI KANTARIYA
|
00415
|
SBIN0009305
|
805
|
805
|
Processed
|
24/01/2023
|
|
8128953260
|
|
MR DEVSHIBHAI BHIMABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
127
|
GARIADHAR
|
GJ-04-006-019-001/6467
(Morba )
|
1104006000NRG23150120230091234
|
16/01/2023
|
RATANBEN BHIMABHAI KANTARIYA
|
1104006WL004493
|
RATANBEN BHIMABHAI KANTARIYA
|
00415
|
SBIN0009305
|
805
|
805
|
Processed
|
24/01/2023
|
|
8128953261
|
|
MRS ANJULABEN DEVSHIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
128
|
GARIADHAR
|
GJ-04-006-019-001/6480
(Morba )
|
1104006000NRG23150120230091254
|
16/01/2023
|
KHODABHAI TABHABHAI RAJKOTIYA
|
1104006WL004493
|
KHODABHAI TABHABHAI RAJKOTIYA
|
00415
|
SBIN0009305
|
1027
|
1027
|
Processed
|
24/01/2023
|
|
8128953284
|
|
MR KHODABHAI TABHABHAI RAJKOTIA
|
STATE BANK OF INDIA(508548)
|
|
129
|
GARIADHAR
|
GJ-04-006-019-001/6480
(Morba )
|
1104006000NRG23150120230091256
|
16/01/2023
|
KHODABHAI TABHABHAI RAJKOTIYA
|
1104006WL004493
|
KHODABHAI TABHABHAI RAJKOTIYA
|
00415
|
SBIN0009305
|
1027
|
1027
|
Processed
|
24/01/2023
|
|
8128953285
|
|
MR RAJKOTIYA AJAYBHAI KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
130
|
GARIADHAR
|
GJ-04-006-019-001/79389-A
(Morba )
|
1104006000NRG23150120230091270
|
16/01/2023
|
BHIKHABHAI KANABHAI KANTARIYA
|
1104006WL004493
|
BHIKHABHAI KANABHAI KANTARIYA
|
00415
|
SBIN0009305
|
532
|
532
|
Processed
|
24/01/2023
|
|
8128953192
|
|
MR BHIKHABHAI KANJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
131
|
GARIADHAR
|
GJ-04-006-019-001/79389-A
(Morba )
|
1104006000NRG23150120230091271
|
16/01/2023
|
BHIKHABHAI KANABHAI KANTARIYA
|
1104006WL004493
|
BHIKHABHAI KANABHAI KANTARIYA
|
00415
|
SBIN0009305
|
710
|
710
|
Processed
|
24/01/2023
|
|
8128953193
|
|
KANTARIYA JYOTSANABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
132
|
GARIADHAR
|
GJ-04-006-019-001/79389-A
(Morba )
|
1104006000NRG23150120230091272
|
16/01/2023
|
BHIKHABHAI KANABHAI KANTARIYA
|
1104006WL004493
|
BHIKHABHAI KANABHAI KANTARIYA
|
00415
|
SBIN0009305
|
710
|
710
|
Processed
|
24/01/2023
|
|
8128953194
|
|
MISS SAPNABEN BHIKHABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
133
|
GARIADHAR
|
GJ-04-006-019-001/82290
(Morba )
|
1104006000NRG23150120230091298
|
16/01/2023
|
ANJUBEN DHIRUBHAI KHASIYA
|
1104006WL004493
|
ANJUBEN DHIRUBHAI KHASIYA
|
00415
|
SBIN0009305
|
775
|
775
|
Processed
|
24/01/2023
|
|
8128953275
|
|
MRS ANJUBEN DHIRUBHAI KHASIA
|
STATE BANK OF INDIA(508548)
|
|
134
|
GARIADHAR
|
GJ-04-006-019-001/82299
(Morba )
|
1104006000NRG23150120230091304
|
16/01/2023
|
MANJIBHAI POPATBHAI JINJARIYA
|
1104006WL004493
|
MANJIBHAI POPATBHAI JINJARIYA
|
00415
|
SBIN0009305
|
789
|
789
|
Processed
|
24/01/2023
|
|
8128953283
|
|
MRS SAVITABEN MANJIBHAI JINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
135
|
GARIADHAR
|
GJ-04-006-019-001/82300
(Morba )
|
1104006000NRG23150120230091305
|
16/01/2023
|
KANKUBEN GORDHANBHAI
|
1104006WL004493
|
KANKUBEN GORDHANBHAI
|
00415
|
SBIN0009305
|
960
|
960
|
Processed
|
24/01/2023
|
|
8128953274
|
|
MR GORADHAN KARAMSHIBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
GARIADHAR
|
GJ-04-006-019-001/82301
(Morba )
|
1104006000NRG23150120230091311
|
16/01/2023
|
DURLABHBHAI K KAMLIYA
|
1104006WL004493
|
DURLABHBHAI K KAMLIYA
|
00415
|
SBIN0009305
|
822
|
822
|
Processed
|
24/01/2023
|
|
8128953262
|
|
MR SANJAYBHAI DURLABHBHAI ANBALIYA
|
STATE BANK OF INDIA(508548)
|
|
137
|
GARIADHAR
|
GJ-04-006-019-001/82301
(Morba )
|
1104006000NRG23150120230091312
|
16/01/2023
|
DURLABHBHAI K KAMLIYA
|
1104006WL004493
|
DURLABHBHAI K KAMLIYA
|
00415
|
SBIN0009305
|
1028
|
1028
|
Processed
|
24/01/2023
|
|
8128953263
|
|
SHANTIBHAI DULABHAI KAMALIYA
|
THE VARACHHA CO-OP BANK LTD(607311)
|
|
138
|
GARIADHAR
|
GJ-04-006-019-001/82302
(Morba )
|
1104006000NRG23150120230091313
|
16/01/2023
|
VINUBHAI LALJIBHAI KAMLIYA
|
1104006WL004493
|
VINUBHAI LALJIBHAI KAMLIYA
|
00415
|
SBIN0009305
|
997
|
997
|
Processed
|
24/01/2023
|
|
8128953266
|
|
MR RATHOD VINUBHAI LALJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
139
|
GARIADHAR
|
GJ-04-006-019-001/82308-A
(Morba )
|
1104006000NRG23150120230091324
|
16/01/2023
|
PUSHPABEN SHANTIBHAI KANTARIYA
|
1104006WL004493
|
PUSHPABEN SHANTIBHAI KANTARIYA
|
00415
|
SBIN0009305
|
987
|
987
|
Processed
|
24/01/2023
|
|
8128953279
|
|
LALJIBHAI GANDABHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
GARIADHAR
|
GJ-04-006-019-001/82308-A
(Morba )
|
1104006000NRG23150120230091325
|
16/01/2023
|
PUSHPABEN SHANTIBHAI KANTARIYA
|
1104006WL004493
|
PUSHPABEN SHANTIBHAI KANTARIYA
|
00415
|
SBIN0009305
|
987
|
987
|
Processed
|
24/01/2023
|
|
8128953280
|
|
KANTARIYA RAMUBEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
141
|
GARIADHAR
|
GJ-04-006-019-001/82313-A
(Morba )
|
1104006000NRG23150120230091334
|
16/01/2023
|
VAJUBHAI HIMMATBHAI VEKARIYA
|
1104006WL004493
|
VAJUBHAI HIMMATBHAI VEKARIYA
|
00415
|
SBIN0009305
|
984
|
984
|
Processed
|
24/01/2023
|
|
8128953253
|
|
MR VIJAYBHAI HIMMATBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
GARIADHAR
|
GJ-04-006-019-001/82313-A
(Morba )
|
1104006000NRG23150120230091335
|
16/01/2023
|
VAJUBHAI HIMMATBHAI VEKARIYA
|
1104006WL004493
|
VAJUBHAI HIMMATBHAI VEKARIYA
|
00415
|
SBIN0009305
|
984
|
984
|
Processed
|
24/01/2023
|
|
8128953254
|
|
MR VIJAYBHAI HIMMATBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
GARIADHAR
|
GJ-04-006-019-001/82315-A
(Morba )
|
1104006000NRG23150120230091337
|
16/01/2023
|
KANTABEN DHIRUBHAI VEKARIYA
|
1104006WL004493
|
KANTABEN DHIRUBHAI VEKARIYA
|
00415
|
SBIN0009305
|
981
|
981
|
Processed
|
24/01/2023
|
|
8128953272
|
|
VEKARIYA KANTABEN DHIRAJLAL
|
BANK OF BARODA(606985)
|
|
144
|
GARIADHAR
|
GJ-04-006-019-001/82315-A
(Morba )
|
1104006000NRG23150120230091338
|
16/01/2023
|
KANTABEN DHIRUBHAI VEKARIYA
|
1104006WL004493
|
KANTABEN DHIRUBHAI VEKARIYA
|
00415
|
SBIN0009305
|
981
|
981
|
Processed
|
24/01/2023
|
|
8128953273
|
|
MR DHIRUBHAI BACHUBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60233
|
60233
|
|
|
|
|
|
|
|
|
145
|
GARIADHAR
|
GJ-04-006-019-001/102759-A
(Morba )
|
1104006000NRG23150120230091004
|
16/01/2023
|
santuben
|
1104006WL004493
|
santuben
|
00415
|
SBIN0060020
|
531
|
531
|
Processed
|
24/01/2023
|
|
8128953304
|
|
MASTER SUDHIR PREMJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
146
|
GARIADHAR
|
GJ-04-006-019-001/102759-A
(Morba )
|
1104006000NRG23150120230091001
|
16/01/2023
|
SANTUBEN PREMJIBHAI KANTARIYA
|
1104006WL004493
|
SANTUBEN PREMJIBHAI KANTARIYA
|
00415
|
SBIN0060020
|
884
|
884
|
Processed
|
24/01/2023
|
|
8128953301
|
|
MR KANTARIYA PREMJIBHAI MAVJIBHAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
GARIADHAR
|
GJ-04-006-019-001/102759-A
(Morba )
|
1104006000NRG23150120230091002
|
16/01/2023
|
SANTUBEN PREMJIBHAI KANTARIYA
|
1104006WL004493
|
SANTUBEN PREMJIBHAI KANTARIYA
|
00415
|
SBIN0060020
|
884
|
884
|
Processed
|
24/01/2023
|
|
8128953302
|
|
MS SANTUBEN PREMJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
148
|
GARIADHAR
|
GJ-04-006-019-001/102759-A
(Morba )
|
1104006000NRG23150120230091003
|
16/01/2023
|
SANTUBEN PREMJIBHAI KANTARIYA
|
1104006WL004493
|
SANTUBEN PREMJIBHAI KANTARIYA
|
00415
|
SBIN0060020
|
708
|
708
|
Processed
|
24/01/2023
|
|
8128953303
|
|
KANTARIYA SANJAYBHAI PREMJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
GARIADHAR
|
GJ-04-006-019-001/102773-A
(Morba )
|
1104006000NRG23150120230091021
|
16/01/2023
|
MAVJIBHAI RANABHAI
|
1104006WL004493
|
MAVJIBHAI RANABHAI
|
00415
|
SBIN0060020
|
994
|
994
|
Processed
|
24/01/2023
|
|
8128953332
|
|
MR NAVABHAI RANABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
150
|
GARIADHAR
|
GJ-04-006-019-001/102773-A
(Morba )
|
1104006000NRG23150120230091022
|
16/01/2023
|
MAVJIBHAI RANABHAI
|
1104006WL004493
|
MAVJIBHAI RANABHAI
|
00415
|
SBIN0060020
|
795
|
795
|
Processed
|
24/01/2023
|
|
8128953333
|
|
MR JANBAI MAVABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
151
|
GARIADHAR
|
GJ-04-006-019-001/102773-A
(Morba )
|
1104006000NRG23150120230091023
|
16/01/2023
|
MAVJIBHAI RANABHAI
|
1104006WL004493
|
MAVJIBHAI RANABHAI
|
00415
|
SBIN0060020
|
993
|
993
|
Processed
|
24/01/2023
|
|
8128953334
|
|
KANTARIYA SHARADABEN KISHORBHAI
|
BANK OF BARODA(606985)
|
|
152
|
GARIADHAR
|
GJ-04-006-019-001/102773-A
(Morba )
|
1104006000NRG23150120230091024
|
16/01/2023
|
MAVJIBHAI RANABHAI
|
1104006WL004493
|
MAVJIBHAI RANABHAI
|
00415
|
SBIN0060020
|
795
|
795
|
Processed
|
24/01/2023
|
|
8128953335
|
|
MR KISHORBHAI MAVAJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
GARIADHAR
|
GJ-04-006-019-001/102847-A
(Morba )
|
1104006000NRG23150120230091029
|
16/01/2023
|
KANTARIYA JAYABEN PRAVINBHAI
|
1104006WL004493
|
KANTARIYA JAYABEN PRAVINBHAI
|
00415
|
SBIN0060020
|
604
|
604
|
Processed
|
24/01/2023
|
|
8128953320
|
|
MR PRAVINBHAI LALJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
154
|
GARIADHAR
|
GJ-04-006-019-001/102847-A
(Morba )
|
1104006000NRG23150120230091030
|
16/01/2023
|
KANTARIYA JAYABEN PRAVINBHAI
|
1104006WL004493
|
KANTARIYA JAYABEN PRAVINBHAI
|
00415
|
SBIN0060020
|
774
|
774
|
Processed
|
24/01/2023
|
|
8128953321
|
|
MRS JAYABEN PRAVINBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
155
|
GARIADHAR
|
GJ-04-006-019-001/102847-A
(Morba )
|
1104006000NRG23150120230091031
|
16/01/2023
|
KANTARIYA JAYABEN PRAVINBHAI
|
1104006WL004493
|
KANTARIYA JAYABEN PRAVINBHAI
|
00415
|
SBIN0060020
|
619
|
619
|
Processed
|
24/01/2023
|
|
8128953322
|
|
MISS MAMTA PRAVINBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
156
|
GARIADHAR
|
GJ-04-006-019-001/102847-A
(Morba )
|
1104006000NRG23150120230091032
|
16/01/2023
|
KANTARIYA JAYABEN PRAVINBHAI
|
1104006WL004493
|
KANTARIYA JAYABEN PRAVINBHAI
|
00415
|
SBIN0060020
|
619
|
619
|
Processed
|
24/01/2023
|
|
8128953323
|
|
MS SUNITABEN PRAVINABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
GARIADHAR
|
GJ-04-006-019-001/102949-A
(Morba )
|
1104006000NRG23150120230091035
|
16/01/2023
|
LAKSHMIBEN KARAMSHIBHAI VEKARIYA
|
1104006WL004493
|
LAKSHMIBEN KARAMSHIBHAI VEKARIYA
|
00415
|
SBIN0060020
|
884
|
884
|
Processed
|
24/01/2023
|
|
8128953300
|
|
MRS LAKSHMIBEN KARAMSHIBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
158
|
GARIADHAR
|
GJ-04-006-019-001/102953-A
(Morba )
|
1104006000NRG23150120230091041
|
16/01/2023
|
KANCHANBEN BABUBHAI KALADIYA
|
1104006WL004493
|
KANCHANBEN BABUBHAI KALADIYA
|
00415
|
SBIN0060020
|
848
|
848
|
Processed
|
24/01/2023
|
|
8128953319
|
|
MR NIKULBHAI BABUBHAI KALADIA
|
STATE BANK OF INDIA(508548)
|
|
159
|
GARIADHAR
|
GJ-04-006-019-001/102960
(Morba )
|
1104006000NRG23150120230091046
|
16/01/2023
|
CHETANBHAI BABUBHAI VEKARIYA
|
1104006WL004493
|
CHETANBHAI BABUBHAI VEKARIYA
|
00415
|
SBIN0060020
|
1001
|
1001
|
Processed
|
24/01/2023
|
|
8128953282
|
|
MR BABUBHAI JIVANBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
160
|
GARIADHAR
|
GJ-04-006-019-001/102964
(Morba )
|
1104006000NRG23150120230091052
|
16/01/2023
|
BABUBHAI DHUDABHAI KANTARIYA
|
1104006WL004493
|
BABUBHAI DHUDABHAI KANTARIYA
|
00415
|
SBIN0060020
|
752
|
752
|
Processed
|
24/01/2023
|
|
8128953240
|
|
MR BABUBHAI DHUDABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
161
|
GARIADHAR
|
GJ-04-006-019-001/102964
(Morba )
|
1104006000NRG23150120230091053
|
16/01/2023
|
BABUBHAI DHUDABHAI KANTARIYA
|
1104006WL004493
|
BABUBHAI DHUDABHAI KANTARIYA
|
00415
|
SBIN0060020
|
940
|
940
|
Processed
|
24/01/2023
|
|
8128953241
|
|
KANTARIYA HIRALBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
162
|
GARIADHAR
|
GJ-04-006-019-001/102964
(Morba )
|
1104006000NRG23150120230091054
|
16/01/2023
|
BABUBHAI DHUDABHAI KANTARIYA
|
1104006WL004493
|
BABUBHAI DHUDABHAI KANTARIYA
|
00415
|
SBIN0060020
|
940
|
940
|
Processed
|
24/01/2023
|
|
8128953242
|
|
MISS KANTARIYA BHUMIKABEN BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
163
|
GARIADHAR
|
GJ-04-006-019-001/119759-A
(Morba )
|
1104006000NRG23150120230091062
|
16/01/2023
|
GIRISHBHAI DEVJIBHAI KANTARIYA
|
1104006WL004493
|
GIRISHBHAI DEVJIBHAI KANTARIYA
|
00415
|
SBIN0060020
|
1007
|
1007
|
Processed
|
24/01/2023
|
|
8128953407
|
|
MR GIRISHBHAI DEVAJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
164
|
GARIADHAR
|
GJ-04-006-019-001/119759-A
(Morba )
|
1104006000NRG23150120230091063
|
16/01/2023
|
GIRISHBHAI DEVJIBHAI KANTARIYA
|
1104006WL004493
|
GIRISHBHAI DEVJIBHAI KANTARIYA
|
00415
|
SBIN0060020
|
1007
|
1007
|
Processed
|
24/01/2023
|
|
8128953408
|
|
KANTARIYA VALIBEN GIRISHBHAI
|
BANK OF BARODA(606985)
|
|
165
|
GARIADHAR
|
GJ-04-006-019-001/119759-A
(Morba )
|
1104006000NRG23150120230091064
|
16/01/2023
|
GIRISHBHAI DEVJIBHAI KANTARIYA
|
1104006WL004493
|
GIRISHBHAI DEVJIBHAI KANTARIYA
|
00415
|
SBIN0060020
|
1007
|
1007
|
Processed
|
24/01/2023
|
|
8128953409
|
|
MISS KRISHNA GIRISHBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
GARIADHAR
|
GJ-04-006-019-001/119764-A
(Morba )
|
1104006000NRG23150120230091075
|
16/01/2023
|
MANISHABEN
|
1104006WL004493
|
MANISHABEN
|
00415
|
SBIN0060020
|
590
|
590
|
Processed
|
24/01/2023
|
|
8128953207
|
|
MASTER JESING DEVJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
167
|
GARIADHAR
|
GJ-04-006-019-001/119776-A
(Morba )
|
1104006000NRG23150120230091091
|
16/01/2023
|
DUDHIBEN NANUBHAI KANTARIYA
|
1104006WL004493
|
DUDHIBEN NANUBHAI KANTARIYA
|
00415
|
SBIN0060020
|
1057
|
1057
|
Processed
|
24/01/2023
|
|
8128953312
|
|
MR DHUDIBEN NANUBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
168
|
GARIADHAR
|
GJ-04-006-019-001/119927
(Morba )
|
1104006000NRG23150120230091113
|
16/01/2023
|
PARESHBHAI VINUBHAI JINJARIYA
|
1104006WL004493
|
PARESHBHAI VINUBHAI JINJARIYA
|
00415
|
SBIN0060020
|
1007
|
1007
|
Processed
|
24/01/2023
|
|
8128953291
|
|
MS HANSABEN PARESHBHAI JINJARIYA
|
STATE BANK OF INDIA(508548)
|
|
169
|
GARIADHAR
|
GJ-04-006-019-001/119928
(Morba )
|
1104006000NRG23150120230091114
|
16/01/2023
|
BHAVNABEN KHODABHAI KANTARIYA
|
1104006WL004493
|
BHAVNABEN KHODABHAI KANTARIYA
|
00415
|
SBIN0060020
|
1013
|
1013
|
Processed
|
24/01/2023
|
|
8128953336
|
|
MASTER KANTARIYA VISHAL KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
170
|
GARIADHAR
|
GJ-04-006-019-001/119928
(Morba )
|
1104006000NRG23150120230091115
|
16/01/2023
|
BHAVNABEN KHODABHAI KANTARIYA
|
1104006WL004493
|
BHAVNABEN KHODABHAI KANTARIYA
|
00415
|
SBIN0060020
|
810
|
810
|
Processed
|
24/01/2023
|
|
8128953337
|
|
MRS BHAVNABEN KHODABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
GARIADHAR
|
GJ-04-006-019-001/119928
(Morba )
|
1104006000NRG23150120230091116
|
16/01/2023
|
BHAVNABEN KHODABHAI KANTARIYA
|
1104006WL004493
|
BHAVNABEN KHODABHAI KANTARIYA
|
00415
|
SBIN0060020
|
810
|
810
|
Processed
|
24/01/2023
|
|
8128953338
|
|
MASTER KANTARIYA VISHAL KHODABHAI
|
STATE BANK OF INDIA(508548)
|
|
172
|
GARIADHAR
|
GJ-04-006-019-001/176323
(Morba )
|
1104006000NRG23150120230091137
|
16/01/2023
|
LAVIGABEN HIMATBHAI RAJKOTIYA
|
1104006WL004493
|
LAVIGABEN HIMATBHAI RAJKOTIYA
|
00415
|
SBIN0060020
|
997
|
997
|
Processed
|
24/01/2023
|
|
8128953314
|
|
MRS LAVIGABEN HIMATBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
173
|
GARIADHAR
|
GJ-04-006-019-001/176327
(Morba )
|
1104006000NRG23150120230091143
|
16/01/2023
|
anilbhai khodabhai kantariya
|
1104006WL004493
|
anilbhai khodabhai kantariya
|
00415
|
SBIN0060020
|
1104
|
1104
|
Processed
|
24/01/2023
|
|
8128953315
|
|
MR KHODABHAI GANDABHAI KANTARIA
|
STATE BANK OF INDIA(508548)
|
|
174
|
GARIADHAR
|
GJ-04-006-019-001/176328
(Morba )
|
1104006000NRG23150120230091145
|
16/01/2023
|
rajkotiya samjuben parshotambhai
|
1104006WL004493
|
rajkotiya samjuben parshotambhai
|
00415
|
SBIN0060020
|
1030
|
1030
|
Processed
|
24/01/2023
|
|
8128953309
|
|
MRS SAMJUBEN PARSHOTTAMBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
175
|
GARIADHAR
|
GJ-04-006-019-001/176330
(Morba )
|
1104006000NRG23150120230091148
|
16/01/2023
|
PRABHABEN SURESHBHAI RAJKOTIYA
|
1104006WL004493
|
PRABHABEN SURESHBHAI RAJKOTIYA
|
00415
|
SBIN0060020
|
769
|
769
|
Processed
|
24/01/2023
|
|
8128953324
|
|
MRS PRABHABEN SURESHBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
176
|
GARIADHAR
|
GJ-04-006-019-001/176339
(Morba )
|
1104006000NRG23150120230091160
|
16/01/2023
|
kamlaben manubhai rajkotiya
|
1104006WL004493
|
kamlaben manubhai rajkotiya
|
00415
|
SBIN0060020
|
1079
|
1079
|
Processed
|
24/01/2023
|
|
8128953307
|
|
MR MANUBHAI RUPABHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
GARIADHAR
|
GJ-04-006-019-001/177051
(Morba )
|
1104006000NRG23150120230091162
|
16/01/2023
|
REKHABEN KISHANBHAI RAJKOTIYA
|
1104006WL004493
|
REKHABEN KISHANBHAI RAJKOTIYA
|
00415
|
SBIN0060020
|
1125
|
1125
|
Processed
|
24/01/2023
|
|
8128953311
|
|
MRS REKHABEN KISHANBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
178
|
GARIADHAR
|
GJ-04-006-019-001/177053
(Morba )
|
1104006000NRG23150120230091167
|
16/01/2023
|
SANJAYBHAI TABHABHAI RAJKOTIYA
|
1104006WL004493
|
SANJAYBHAI TABHABHAI RAJKOTIYA
|
00415
|
SBIN0060020
|
1052
|
1052
|
Processed
|
24/01/2023
|
|
8128953316
|
|
MR SANJAYBHAI TABHABHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
179
|
GARIADHAR
|
GJ-04-006-019-001/177053
(Morba )
|
1104006000NRG23150120230091168
|
16/01/2023
|
SANJAYBHAI TABHABHAI RAJKOTIYA
|
1104006WL004493
|
SANJAYBHAI TABHABHAI RAJKOTIYA
|
00415
|
SBIN0060020
|
1052
|
1052
|
Processed
|
24/01/2023
|
|
8128953317
|
|
MRS AMITABEN SANJAYBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
180
|
GARIADHAR
|
GJ-04-006-019-001/177065
(Morba )
|
1104006000NRG23150120230091178
|
16/01/2023
|
KAJALBEN GHANSHYAMBHAI PARMAR
|
1104006WL004493
|
KAJALBEN GHANSHYAMBHAI PARMAR
|
00415
|
SBIN0060020
|
870
|
870
|
Processed
|
24/01/2023
|
|
8128953308
|
|
MRS KAJALBEN GHANSHYAMBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
GARIADHAR
|
GJ-04-006-019-001/183932-A
(Morba )
|
1104006000NRG23150120230091186
|
16/01/2023
|
PARDHI ASHOKBHAI NAGJIBHAI
|
1104006WL004493
|
PARDHI ASHOKBHAI NAGJIBHAI
|
00415
|
SBIN0060020
|
854
|
854
|
Processed
|
24/01/2023
|
|
8128953286
|
|
MR ASHOKBHAI NAGJIBHAI PARAGHI
|
STATE BANK OF INDIA(508548)
|
|
182
|
GARIADHAR
|
GJ-04-006-019-001/183940-A
(Morba )
|
1104006000NRG23150120230091195
|
16/01/2023
|
ashokbhai manubhai kantariya
|
1104006WL004493
|
ashokbhai manubhai kantariya
|
00415
|
SBIN0060020
|
701
|
701
|
Processed
|
24/01/2023
|
|
8128953294
|
|
MRS NEETABEN ASHOKBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
183
|
GARIADHAR
|
GJ-04-006-019-001/218602
(Morba )
|
1104006000NRG23150120230091201
|
16/01/2023
|
RAJKOTIYA VIJAYBHAI RUPABHAI
|
1104006WL004493
|
RAJKOTIYA VIJAYBHAI RUPABHAI
|
00415
|
SBIN0060020
|
1010
|
1010
|
Processed
|
24/01/2023
|
|
8128953406
|
|
MR RAJKOTIYA VIJAYBHAI RUPABHAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
GARIADHAR
|
GJ-04-006-019-001/218609
(Morba )
|
1104006000NRG23150120230091208
|
16/01/2023
|
RAJKOTIYA RAVIBHAI DHIRUBHAI
|
1104006WL004493
|
RAJKOTIYA RAVIBHAI DHIRUBHAI
|
00415
|
SBIN0060020
|
1036
|
1036
|
Processed
|
24/01/2023
|
|
8128953404
|
|
MR RAVIBHAI DHIRUBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
GARIADHAR
|
GJ-04-006-019-001/6465
(Morba )
|
1104006000NRG23150120230091225
|
16/01/2023
|
BHANUBEN MANJIBHAI KANTARIYA
|
1104006WL004493
|
BHANUBEN MANJIBHAI KANTARIYA
|
00415
|
SBIN0060020
|
1116
|
1116
|
Processed
|
24/01/2023
|
|
8128953305
|
|
KANTARIYA MANJIBHAI RUDABHAI
|
AXIS BANK(607153)
|
|
186
|
GARIADHAR
|
GJ-04-006-019-001/6465
(Morba )
|
1104006000NRG23150120230091226
|
16/01/2023
|
BHANUBEN MANJIBHAI KANTARIYA
|
1104006WL004493
|
BHANUBEN MANJIBHAI KANTARIYA
|
00415
|
SBIN0060020
|
893
|
893
|
Processed
|
24/01/2023
|
|
8128953306
|
|
KISHOR MANUBHAI KANTARIYA
|
BANK OF BARODA(606985)
|
|
187
|
GARIADHAR
|
GJ-04-006-019-001/6471
(Morba )
|
1104006000NRG23150120230091237
|
16/01/2023
|
BHAVUBEN JITUBHAI
|
1104006WL004493
|
BHAVUBEN JITUBHAI
|
00415
|
SBIN0060020
|
814
|
814
|
Processed
|
24/01/2023
|
|
8128953327
|
|
JITUBHAI GOBARBHAI RAJKOTIYA
|
BANK OF BARODA(606985)
|
|
188
|
GARIADHAR
|
GJ-04-006-019-001/6471
(Morba )
|
1104006000NRG23150120230091238
|
16/01/2023
|
BHAVUBEN JITUBHAI
|
1104006WL004493
|
BHAVUBEN JITUBHAI
|
00415
|
SBIN0060020
|
1018
|
1018
|
Processed
|
24/01/2023
|
|
8128953328
|
|
MRS BHAVUBEN JITUBHAI RAJKOTIYA
|
STATE BANK OF INDIA(508548)
|
|
189
|
GARIADHAR
|
GJ-04-006-019-001/6471
(Morba )
|
1104006000NRG23150120230091240
|
16/01/2023
|
BHAVUBEN JITUBHAI
|
1104006WL004493
|
BHAVUBEN JITUBHAI
|
00415
|
SBIN0060020
|
1018
|
1018
|
Processed
|
24/01/2023
|
|
8128953329
|
|
MR RAJKOTIYA KAJALBEN SANJAYBHAI
|
STATE BANK OF INDIA(508548)
|
|
190
|
GARIADHAR
|
GJ-04-006-019-001/6474
(Morba )
|
1104006000NRG23150120230091242
|
16/01/2023
|
HANSABEN K PANCHASARAJITUBHAI GOBAR BHAI RAJKO
|
1104006WL004493
|
HANSABEN K PANCHASARAJITUBHAI GOBAR BHAI RAJKO
|
00415
|
SBIN0060020
|
1001
|
1001
|
Processed
|
24/01/2023
|
|
8128953313
|
|
MRS HANSHABEN KHODABHAI PANCHASARA
|
STATE BANK OF INDIA(508548)
|
|
191
|
GARIADHAR
|
GJ-04-006-019-001/6475
(Morba )
|
1104006000NRG23150120230091243
|
16/01/2023
|
VEKARIYA BHUPATBHAI
|
1104006WL004493
|
VEKARIYA BHUPATBHAI
|
00415
|
SBIN0060020
|
478
|
478
|
Processed
|
24/01/2023
|
|
8128953292
|
|
MR BHUPATBHAI BACHUBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
192
|
GARIADHAR
|
GJ-04-006-019-001/6475
(Morba )
|
1104006000NRG23150120230091244
|
16/01/2023
|
VEKARIYA BHUPATBHAI
|
1104006WL004493
|
VEKARIYA BHUPATBHAI
|
00415
|
SBIN0060020
|
478
|
478
|
Processed
|
24/01/2023
|
|
8128953293
|
|
MRS BHANUBEN BHUPATBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
193
|
GARIADHAR
|
GJ-04-006-019-001/78400-A
(Morba )
|
1104006000NRG23150120230091257
|
16/01/2023
|
PARDHI PAYAL LAXMANBHAI
|
1104006WL004493
|
PARDHI PAYAL LAXMANBHAI
|
00415
|
SBIN0060020
|
828
|
828
|
Processed
|
24/01/2023
|
|
8128953228
|
|
MR LAXMANBHAI BODHABHAI PARGHI
|
STATE BANK OF INDIA(508548)
|
|
194
|
GARIADHAR
|
GJ-04-006-019-001/78400-A
(Morba )
|
1104006000NRG23150120230091258
|
16/01/2023
|
PARDHI PAYAL LAXMANBHAI
|
1104006WL004493
|
PARDHI PAYAL LAXMANBHAI
|
00415
|
SBIN0060020
|
828
|
828
|
Processed
|
24/01/2023
|
|
8128953229
|
|
MRS SHANTABEN LAKHMANBHAI PARGHI
|
STATE BANK OF INDIA(508548)
|
|
195
|
GARIADHAR
|
GJ-04-006-019-001/79385
(Morba )
|
1104006000NRG23150120230091264
|
16/01/2023
|
MINABEN RAMESHBHAI KANTARIYA
|
1104006WL004493
|
MINABEN RAMESHBHAI KANTARIYA
|
00415
|
SBIN0060020
|
879
|
879
|
Processed
|
24/01/2023
|
|
8128953269
|
|
MR RAMESHBHAI RAGHAVBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
196
|
GARIADHAR
|
GJ-04-006-019-001/79385
(Morba )
|
1104006000NRG23150120230091265
|
16/01/2023
|
MINABEN RAMESHBHAI KANTARIYA
|
1104006WL004493
|
MINABEN RAMESHBHAI KANTARIYA
|
00415
|
SBIN0060020
|
879
|
879
|
Processed
|
24/01/2023
|
|
8128953270
|
|
KANTARIYA MAYURBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
197
|
GARIADHAR
|
GJ-04-006-019-001/79385
(Morba )
|
1104006000NRG23150120230091266
|
16/01/2023
|
MINABEN RAMESHBHAI KANTARIYA
|
1104006WL004493
|
MINABEN RAMESHBHAI KANTARIYA
|
00415
|
SBIN0060020
|
1099
|
1099
|
Processed
|
24/01/2023
|
|
8128953271
|
|
MR BHAVIN RAMESH BHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
198
|
GARIADHAR
|
GJ-04-006-019-001/79392-A
(Morba )
|
1104006000NRG23150120230091280
|
16/01/2023
|
BALABHAI VIRABHAI KANTARIYA
|
1104006WL004493
|
BALABHAI VIRABHAI KANTARIYA
|
00415
|
SBIN0060020
|
584
|
584
|
Processed
|
24/01/2023
|
|
8128953410
|
|
MR BALABHAI VIRABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
199
|
GARIADHAR
|
GJ-04-006-019-001/79392-A
(Morba )
|
1104006000NRG23150120230091281
|
16/01/2023
|
BALABHAI VIRABHAI KANTARIYA
|
1104006WL004493
|
BALABHAI VIRABHAI KANTARIYA
|
00415
|
SBIN0060020
|
779
|
779
|
Processed
|
24/01/2023
|
|
8128953411
|
|
MRS SAMJUBEN BALABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
200
|
GARIADHAR
|
GJ-04-006-019-001/79392-A
(Morba )
|
1104006000NRG23150120230091282
|
16/01/2023
|
BALABHAI VIRABHAI KANTARIYA
|
1104006WL004493
|
BALABHAI VIRABHAI KANTARIYA
|
00415
|
SBIN0060020
|
779
|
779
|
Processed
|
24/01/2023
|
|
8128953412
|
|
MR DINESH BALABHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
201
|
GARIADHAR
|
GJ-04-006-019-001/79392-A
(Morba )
|
1104006000NRG23150120230091283
|
16/01/2023
|
BALABHAI VIRABHAI KANTARIYA
|
1104006WL004493
|
BALABHAI VIRABHAI KANTARIYA
|
00415
|
SBIN0060020
|
584
|
584
|
Processed
|
24/01/2023
|
|
8128953413
|
|
MISS RITABEN BALABHAI KANTARIA
|
STATE BANK OF INDIA(508548)
|
|
202
|
GARIADHAR
|
GJ-04-006-019-001/79396
(Morba )
|
1104006000NRG23150120230091284
|
16/01/2023
|
SHAILESHBHAI DHIRUBHAI SHEKH
|
1104006WL004493
|
SHAILESHBHAI DHIRUBHAI SHEKH
|
00415
|
SBIN0060020
|
959
|
959
|
Processed
|
24/01/2023
|
|
8128953230
|
|
MRS PRABHABEN DHIRUBHAI SHEKH
|
STATE BANK OF INDIA(508548)
|
|
203
|
GARIADHAR
|
GJ-04-006-019-001/79396
(Morba )
|
1104006000NRG23150120230091285
|
16/01/2023
|
SHAILESHBHAI DHIRUBHAI SHEKH
|
1104006WL004493
|
SHAILESHBHAI DHIRUBHAI SHEKH
|
00415
|
SBIN0060020
|
959
|
959
|
Processed
|
24/01/2023
|
|
8128953231
|
|
MR SHEKH SHAILESHBHAI DHIRUBHAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
GARIADHAR
|
GJ-04-006-019-001/79396
(Morba )
|
1104006000NRG23150120230091286
|
16/01/2023
|
SHAILESHBHAI DHIRUBHAI SHEKH
|
1104006WL004493
|
SHAILESHBHAI DHIRUBHAI SHEKH
|
00415
|
SBIN0060020
|
959
|
959
|
Processed
|
24/01/2023
|
|
8128953232
|
|
BHARATBHAI DHIRUBHAI SHEKH
|
BANK OF BARODA(606985)
|
|
205
|
GARIADHAR
|
GJ-04-006-019-001/79399
(Morba )
|
1104006000NRG23150120230091292
|
16/01/2023
|
DAYABEN KISHORBHAI KAMLIYKISHORBHAI RAGHAVBHAI AMB
|
1104006WL004493
|
DAYABEN KISHORBHAI KAMLIYKISHORBHAI RAGHAVBHAI AMB
|
00415
|
SBIN0060020
|
1041
|
1041
|
Processed
|
24/01/2023
|
|
8128953310
|
|
MRS DAYABEN KISHORBHAI KAMALIYA
|
STATE BANK OF INDIA(508548)
|
|
206
|
GARIADHAR
|
GJ-04-006-019-001/82289
(Morba )
|
1104006000NRG23150120230091294
|
16/01/2023
|
VINUBHAI BACHUBHAI PARMAR
|
1104006WL004493
|
VINUBHAI BACHUBHAI PARMAR
|
00415
|
SBIN0060020
|
936
|
936
|
Processed
|
24/01/2023
|
|
8128953295
|
|
PARMAR CHAMPABEN VINUBHAI
|
BANK OF BARODA(606985)
|
|
207
|
GARIADHAR
|
GJ-04-006-019-001/82289
(Morba )
|
1104006000NRG23150120230091295
|
16/01/2023
|
VINUBHAI BACHUBHAI PARMAR
|
1104006WL004493
|
VINUBHAI BACHUBHAI PARMAR
|
00415
|
SBIN0060020
|
936
|
936
|
Processed
|
24/01/2023
|
|
8128953296
|
|
MR VINUBHAI BACHUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
GARIADHAR
|
GJ-04-006-019-001/82289
(Morba )
|
1104006000NRG23150120230091296
|
16/01/2023
|
VINUBHAI BACHUBHAI PARMAR
|
1104006WL004493
|
VINUBHAI BACHUBHAI PARMAR
|
00415
|
SBIN0060020
|
749
|
749
|
Processed
|
24/01/2023
|
|
8128953297
|
|
NARESHBHAI VINUBHAI PARMAR
|
UNION BANK OF INDIA(508500)
|
|
209
|
GARIADHAR
|
GJ-04-006-019-001/82292
(Morba )
|
1104006000NRG23150120230091300
|
16/01/2023
|
MUKESHBHAI DEVJIBHAI KOLADIYA
|
1104006WL004493
|
MUKESHBHAI DEVJIBHAI KOLADIYA
|
00415
|
SBIN0060020
|
1063
|
1063
|
Processed
|
24/01/2023
|
|
8128953195
|
|
MUKESHBHAI DEVJIBHAI KALADIA
|
STATE BANK OF INDIA(508548)
|
|
210
|
GARIADHAR
|
GJ-04-006-019-001/82294-A
(Morba )
|
1104006000NRG23150120230091302
|
16/01/2023
|
NILESHBHAI DULABHAI
|
1104006WL004493
|
NILESHBHAI DULABHAI
|
00415
|
SBIN0060020
|
959
|
959
|
Processed
|
24/01/2023
|
|
8128953403
|
|
MRS SUMITABEN VAVADIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
GARIADHAR
|
GJ-04-006-019-001/82310-A
(Morba )
|
1104006000NRG23150120230091328
|
16/01/2023
|
HARSHABEN DHIRUBHAI KANTARIYA
|
1104006WL004493
|
HARSHABEN DHIRUBHAI KANTARIYA
|
00415
|
SBIN0060020
|
908
|
908
|
Processed
|
24/01/2023
|
|
8128953325
|
|
MR DHIRUBHAI LALJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
212
|
GARIADHAR
|
GJ-04-006-019-001/82310-A
(Morba )
|
1104006000NRG23150120230091329
|
16/01/2023
|
HARSHABEN DHIRUBHAI KANTARIYA
|
1104006WL004493
|
HARSHABEN DHIRUBHAI KANTARIYA
|
00415
|
SBIN0060020
|
908
|
908
|
Processed
|
24/01/2023
|
|
8128953326
|
|
MRS HARSHABEN DHIRUBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
213
|
GARIADHAR
|
GJ-04-006-019-001/82311-A
(Morba )
|
1104006000NRG23150120230091330
|
16/01/2023
|
KANTUBEN RAMESHBHAI KANTARIYA
|
1104006WL004493
|
KANTUBEN RAMESHBHAI KANTARIYA
|
00415
|
SBIN0060020
|
603
|
603
|
Processed
|
24/01/2023
|
|
8128953298
|
|
MR RAMESHBHAI LALJIBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
214
|
GARIADHAR
|
GJ-04-006-019-001/82311-A
(Morba )
|
1104006000NRG23150120230091331
|
16/01/2023
|
KANTUBEN RAMESHBHAI KANTARIYA
|
1104006WL004493
|
KANTUBEN RAMESHBHAI KANTARIYA
|
00415
|
SBIN0060020
|
482
|
482
|
Processed
|
24/01/2023
|
|
8128953299
|
|
MRS KANTUBEN RAMESHBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
GARIADHAR
|
GJ-04-006-019-001/82322
(Morba )
|
1104006000NRG23150120230091345
|
16/01/2023
|
MAHESHBHAI NAGJIBHAI
|
1104006WL004493
|
MAHESHBHAI NAGJIBHAI
|
00415
|
SBIN0060020
|
1006
|
1006
|
Processed
|
24/01/2023
|
|
8128953288
|
|
VAVDIYA JAGUBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62075
|
62075
|
|
|
|
|
|
|
|
|
216
|
GARIADHAR
|
GJ-04-006-019-001/119777-A
(Morba )
|
1104006000NRG23150120230091092
|
16/01/2023
|
chudasama rajeshbhai bhikhabhai
|
1104006WL004493
|
chudasama rajeshbhai bhikhabhai
|
00415
|
SBIN0060043
|
894
|
894
|
Processed
|
24/01/2023
|
|
8128953218
|
|
CHUDASAMA SAVITABEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
217
|
GARIADHAR
|
GJ-04-006-019-001/119777-A
(Morba )
|
1104006000NRG23150120230091093
|
16/01/2023
|
chudasama rajeshbhai bhikhabhai
|
1104006WL004493
|
chudasama rajeshbhai bhikhabhai
|
00415
|
SBIN0060043
|
894
|
894
|
Processed
|
24/01/2023
|
|
8128953219
|
|
RAJESHBHAI BHIKHABHAI CHUDASAMA
|
BANK OF BARODA(606985)
|
|
218
|
GARIADHAR
|
GJ-04-006-019-001/119777-A
(Morba )
|
1104006000NRG23150120230091094
|
16/01/2023
|
chudasama rajeshbhai bhikhabhai
|
1104006WL004493
|
chudasama rajeshbhai bhikhabhai
|
00415
|
SBIN0060043
|
894
|
894
|
Processed
|
24/01/2023
|
|
8128953220
|
|
MR CHUDASAMA RONAK RAJUBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
219
|
GARIADHAR
|
GJ-04-006-019-001/102957-A
(Morba )
|
1104006000NRG23150120230091045
|
16/01/2023
|
RAVI BABUBHAI KANTARIYA
|
1104006WL004493
|
RAVI BABUBHAI KANTARIYA
|
00415
|
SBIN0060277
|
986
|
986
|
Processed
|
24/01/2023
|
|
8128953226
|
|
MISS KAJAL BABUBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
220
|
GARIADHAR
|
GJ-04-006-019-001/176322
(Morba )
|
1104006000NRG23150120230091134
|
16/01/2023
|
KANTARIYA HIMANSI PRAVINBHAI
|
1104006WL004493
|
KANTARIYA HIMANSI PRAVINBHAI
|
00415
|
SBIN0060277
|
798
|
798
|
Processed
|
24/01/2023
|
|
8128953330
|
|
KANTARIYA PRAVINABHAI DEVAJIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
GARIADHAR
|
GJ-04-006-019-001/176322
(Morba )
|
1104006000NRG23150120230091135
|
16/01/2023
|
KANTARIYA HIMANSI PRAVINBHAI
|
1104006WL004493
|
KANTARIYA HIMANSI PRAVINBHAI
|
00415
|
SBIN0060277
|
798
|
798
|
Processed
|
24/01/2023
|
|
8128953331
|
|
JYOTSANABEN PRAVINBHAI KANTARIYA
|
BANK OF BARODA(606985)
|
|
222
|
GARIADHAR
|
GJ-04-006-019-001/176338
(Morba )
|
1104006000NRG23150120230091157
|
16/01/2023
|
SAHIL GOVINDBHAI KANTARIYA
|
1104006WL004493
|
SAHIL GOVINDBHAI KANTARIYA
|
00415
|
SBIN0060277
|
975
|
975
|
Processed
|
24/01/2023
|
|
8128953221
|
|
MRS DAXABEN GOVINDBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
223
|
GARIADHAR
|
GJ-04-006-019-001/176338
(Morba )
|
1104006000NRG23150120230091158
|
16/01/2023
|
SAHIL GOVINDBHAI KANTARIYA
|
1104006WL004493
|
SAHIL GOVINDBHAI KANTARIYA
|
00415
|
SBIN0060277
|
780
|
780
|
Processed
|
24/01/2023
|
|
8128953222
|
|
MR JAYESHBHAI GOVINDBHAI KANTARIYA
|
STATE BANK OF INDIA(508548)
|
|
224
|
GARIADHAR
|
GJ-04-006-019-001/177058
(Morba )
|
1104006000NRG23150120230091172
|
16/01/2023
|
kaladiya bhanuben
|
1104006WL004493
|
kaladiya bhanuben
|
00415
|
SBIN0060277
|
782
|
782
|
Processed
|
24/01/2023
|
|
8128953318
|
|
MS BHANUBEN SANJAYBHAI KALADIYA
|
STATE BANK OF INDIA(508548)
|
|
225
|
GARIADHAR
|
GJ-04-006-019-001/177063
(Morba )
|
1104006000NRG23150120230091175
|
16/01/2023
|
VIJAYBHAI HAKABHAI VEKARIYA
|
1104006WL004493
|
VIJAYBHAI HAKABHAI VEKARIYA
|
00415
|
SBIN0060277
|
846
|
846
|
Processed
|
24/01/2023
|
|
8128953227
|
|
MR VEKARIYA HAKABHAI BABUBHAI
|
STATE BANK OF INDIA(508548)
|
|
226
|
GARIADHAR
|
GJ-04-006-019-001/177071
(Morba )
|
1104006000NRG23150120230091180
|
16/01/2023
|
ARVINDBHAI KALUBHAI VEKARIYA
|
1104006WL004493
|
ARVINDBHAI KALUBHAI VEKARIYA
|
00415
|
SBIN0060277
|
1081
|
1081
|
Processed
|
24/01/2023
|
|
8128953281
|
|
MS ARUNABEN ARVINDBHAI VEKARIYA
|
STATE BANK OF INDIA(508548)
|
|
227
|
GARIADHAR
|
GJ-04-006-019-001/82307-A
(Morba )
|
1104006000NRG23150120230091322
|
16/01/2023
|
RAGHUBHAI KANJIBHAI
|
1104006WL004493
|
RAGHUBHAI KANJIBHAI
|
00415
|
SBIN0060277
|
982
|
982
|
Processed
|
24/01/2023
|
|
8128953289
|
|
MR RAGHAVBHAI KANJIBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
228
|
GARIADHAR
|
GJ-04-006-019-001/82307-A
(Morba )
|
1104006000NRG23150120230091323
|
16/01/2023
|
RAGHUBHAI KANJIBHAI
|
1104006WL004493
|
RAGHUBHAI KANJIBHAI
|
00415
|
SBIN0060277
|
785
|
785
|
Processed
|
24/01/2023
|
|
8128953290
|
|
MRS SAVITABEN RAGHAVBHAI AMBALIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8813
|
8813
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202294
|
202294
|
|
|
|
|
|
|
|