|
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
|
BALASINOR
|
GJ-13-009-009-001/2082
()
|
1113009000NRG23140320230098081
|
14/03/2023
|
VAGHELA GOPALBHAI HATHIBHAI
|
1113009WL011922
|
VAGHELA GOPALBHAI HATHIBHAI
|
00032
|
UTIB0000058
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638563
|
|
MR VAGHELA GOPALBHAI HATHIBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
2
|
BALASINOR
|
GJ-13-009-009-001/180007
()
|
1113009000NRG23140320230098056
|
14/03/2023
|
THAKOR KANABHAI NANABHAI
|
1113009WL011922
|
THAKOR KANABHAI NANABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638467
|
|
THAKOR KANABHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
3
|
BALASINOR
|
GJ-13-009-009-001/201827
()
|
1113009000NRG23140320230098066
|
14/03/2023
|
THAKOR HEMABHAI FULABHAI
|
1113009WL011922
|
THAKOR HEMABHAI FULABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638542
|
|
HEMABHAI FULABHAI THAKOR
|
HDFC BANK LTD(607152)
|
|
4
|
BALASINOR
|
GJ-13-009-009-001/201827
()
|
1113009000NRG23140320230098067
|
14/03/2023
|
THAKOR KAILASHBEN SANJAYKUMAR
|
1113009WL011922
|
THAKOR KAILASHBEN SANJAYKUMAR
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638543
|
|
KAILASHBEN THAKOR
|
HDFC BANK LTD(607152)
|
|
5
|
BALASINOR
|
GJ-13-009-009-001/201830
()
|
1113009000NRG23140320230098072
|
14/03/2023
|
THAKOR KANUBHAI DHULABHAI
|
1113009WL011922
|
THAKOR KANUBHAI DHULABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638537
|
|
THAKOR KANUBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BALASINOR
|
GJ-13-009-009-001/202021
()
|
1113009000NRG23140320230098074
|
14/03/2023
|
THAKOR NIRUBEN KAMLESHBHAI
|
1113009WL011922
|
THAKOR NIRUBEN KAMLESHBHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638545
|
|
THAKOR NIRUBEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BALASINOR
|
GJ-13-009-009-001/2101
()
|
1113009000NRG23140320230098084
|
14/03/2023
|
THAKOR SANJAYBHAI NARENDRABHAI
|
1113009WL011922
|
THAKOR SANJAYBHAI NARENDRABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638551
|
|
THAKOR SANJAYBHAI NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
8
|
BALASINOR
|
GJ-13-009-009-001/2102
()
|
1113009000NRG23140320230098086
|
14/03/2023
|
BHARVAD JAGABHAI BHANABHAI
|
1113009WL011922
|
BHARVAD JAGABHAI BHANABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638540
|
|
BHARVAD JAGABHAI BHANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BALASINOR
|
GJ-13-009-009-001/2102
()
|
1113009000NRG23140320230098087
|
14/03/2023
|
BHARVAD RUPIBEN JAGABHAI
|
1113009WL011922
|
BHARVAD RUPIBEN JAGABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638541
|
|
BHARVAD RUPIBEN JAGABHAI
|
BANK OF BARODA(606985)
|
|
10
|
BALASINOR
|
GJ-13-009-009-001/222211
()
|
1113009000NRG23140320230098098
|
14/03/2023
|
THAKOR ARUNABEN HITESHBHAI
|
1113009WL011922
|
THAKOR ARUNABEN HITESHBHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638538
|
|
Thakor Arunaben Hiteshbhai
|
BANK OF BARODA(606985)
|
|
11
|
BALASINOR
|
GJ-13-009-009-001/222211
()
|
1113009000NRG23140320230098097
|
14/03/2023
|
THAKOR HITESHBHAI KALABHAI
|
1113009WL011922
|
THAKOR HITESHBHAI KALABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638475
|
|
THAKOR HITESHBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BALASINOR
|
GJ-13-009-009-001/222212
()
|
1113009000NRG23140320230098099
|
14/03/2023
|
THAKOR BHAVANSINH MANABHAI
|
1113009WL011922
|
THAKOR BHAVANSINH MANABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638546
|
|
THAKOR BHAVANSINH MANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
BALASINOR
|
GJ-13-009-009-001/222212
()
|
1113009000NRG23140320230098100
|
14/03/2023
|
THAKOR MANGUBEN BHAVANSINH
|
1113009WL011922
|
THAKOR MANGUBEN BHAVANSINH
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638548
|
|
THAKOR MANGUBEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
BALASINOR
|
GJ-13-009-009-001/22223
()
|
1113009000NRG23140320230098102
|
14/03/2023
|
THAKOR BALUBEN NARENDRABHAI
|
1113009WL011922
|
THAKOR BALUBEN NARENDRABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638550
|
|
THAKOR BALUBEN NARENDRABHAI
|
BANK OF BARODA(606985)
|
|
15
|
BALASINOR
|
GJ-13-009-009-001/22229
()
|
1113009000NRG23140320230098110
|
14/03/2023
|
THAKOR JYOTIKABEN VIPULBHAI
|
1113009WL011922
|
THAKOR JYOTIKABEN VIPULBHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638428
|
|
JYOTIKA ISHVAR BARIYA
|
BANK OF BARODA(606985)
|
|
16
|
BALASINOR
|
GJ-13-009-009-001/23329
()
|
1113009000NRG23140320230098111
|
14/03/2023
|
VABHABHAI BHANABHAI BHARVAD
|
1113009WL011922
|
VABHABHAI BHANABHAI BHARVAD
|
00045
|
BARB0BALASI
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638425
|
|
VIBHABHAI BHANABHAI BHARVAD
|
BANK OF BARODA(606985)
|
|
17
|
BALASINOR
|
GJ-13-009-009-001/26735
()
|
1113009000NRG23140320230098116
|
14/03/2023
|
SHILPABEN AJMELBHAI
|
1113009WL011922
|
SHILPABEN AJMELBHAI
|
00045
|
BARB0BALASI
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638464
|
|
SHILPABEN AJMELBHAI THAKOR
|
HDFC BANK LTD(607152)
|
|
18
|
BALASINOR
|
GJ-13-009-009-001/26738
()
|
1113009000NRG23140320230098122
|
14/03/2023
|
NIRUBEN RAMESHBHAI
|
1113009WL011922
|
NIRUBEN RAMESHBHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638536
|
|
THAKOR NIRUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
BALASINOR
|
GJ-13-009-009-001/26738
()
|
1113009000NRG23140320230098121
|
14/03/2023
|
THAKOR RAMESHBHAI SABURBHAI
|
1113009WL011922
|
THAKOR RAMESHBHAI SABURBHAI
|
00045
|
BARB0BALASI
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638535
|
|
THAKOR RAMESHBHAI SABURBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BALASINOR
|
GJ-13-009-009-001/26750
()
|
1113009000NRG23140320230098125
|
14/03/2023
|
ARJANBHAI SUKHABHAI
|
1113009WL011922
|
ARJANBHAI SUKHABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638470
|
|
THAKOR SARJANBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
21
|
BALASINOR
|
GJ-13-009-009-001/26778-B
()
|
1113009000NRG23140320230098127
|
14/03/2023
|
THAKOR ASHOKBHAI KASARABHAI
|
1113009WL011922
|
THAKOR ASHOKBHAI KASARABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638534
|
|
THAKOR ASHOKKUMAR KESRABHAI
|
BANK OF BARODA(606985)
|
|
22
|
BALASINOR
|
GJ-13-009-009-001/26783-A
()
|
1113009000NRG23140320230098130
|
14/03/2023
|
LUHAR SAHDEVBHAI BHARATBHAI
|
1113009WL011922
|
LUHAR SAHDEVBHAI BHARATBHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638539
|
|
Luhar Sahdevbhai Bharatbhai
|
BANK OF BARODA(606985)
|
|
23
|
BALASINOR
|
GJ-13-009-009-001/26784-A
()
|
1113009000NRG23140320230098131
|
14/03/2023
|
THAKOR DAYABHAI PRABHATBHAI
|
1113009WL011922
|
THAKOR DAYABHAI PRABHATBHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638474
|
|
THAKOR DAHYABHAI PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
24
|
BALASINOR
|
GJ-13-009-009-001/26788-B
()
|
1113009000NRG23140320230098140
|
14/03/2023
|
Thakor Shobhanben ranchhodbhai
|
1113009WL011922
|
Thakor Shobhanben ranchhodbhai
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638549
|
|
MRS THAKOR SHOBHANABEN RANCHODBHAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BALASINOR
|
GJ-13-009-009-001/26794-A
()
|
1113009000NRG23140320230098143
|
14/03/2023
|
THAKOR MATHURBHAI ABBABHAI
|
1113009WL011922
|
THAKOR MATHURBHAI ABBABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638466
|
|
THAKOR MATHURBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
26
|
BALASINOR
|
GJ-13-009-009-001/26797-A
()
|
1113009000NRG23140320230098147
|
14/03/2023
|
THAKOR PRABHATBHAI BHUDERBHAI
|
1113009WL011922
|
THAKOR PRABHATBHAI BHUDERBHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638480
|
|
THAKOR PRATAPBHAI BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
27
|
BALASINOR
|
GJ-13-009-009-001/26798-A
()
|
1113009000NRG23140320230098150
|
14/03/2023
|
THAKOR PRAVINBHAI C
|
1113009WL011922
|
THAKOR PRAVINBHAI C
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638544
|
|
THAKOR PRAVINBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
28
|
BALASINOR
|
GJ-13-009-009-001/26946-A
()
|
1113009000NRG23140320230098159
|
14/03/2023
|
THAKOR DILIPBHAI SUKHABHAI
|
1113009WL011922
|
THAKOR DILIPBHAI SUKHABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638468
|
|
THAKOR DILIPBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
BALASINOR
|
GJ-13-009-009-001/26947-A
()
|
1113009000NRG23140320230098162
|
14/03/2023
|
THAKOR RAJESHBHAI SUKHABHAI
|
1113009WL011922
|
THAKOR RAJESHBHAI SUKHABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638469
|
|
THAKOR RAJESHBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
30
|
BALASINOR
|
GJ-13-009-009-001/26949-A
()
|
1113009000NRG23140320230098164
|
14/03/2023
|
THAKOR JAIDIPBHAI VINUBHAI
|
1113009WL011922
|
THAKOR JAIDIPBHAI VINUBHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638423
|
|
JAYDIPSINH THAKOR
|
BANK OF BARODA(606985)
|
|
31
|
BALASINOR
|
GJ-13-009-009-001/26950-A
()
|
1113009000NRG23140320230098166
|
14/03/2023
|
THAKOR ARVINDBHAI SHANABHAI
|
1113009WL011922
|
THAKOR ARVINDBHAI SHANABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638533
|
|
THAKOR ARVINDBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
32
|
BALASINOR
|
GJ-13-009-009-001/26950-A
()
|
1113009000NRG23140320230098167
|
14/03/2023
|
THAKOR PREMILABEN ARVINDBHAI
|
1113009WL011922
|
THAKOR PREMILABEN ARVINDBHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638532
|
|
THAKOR PREMILABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BALASINOR
|
GJ-13-009-009-001/26953-A
()
|
1113009000NRG23140320230098169
|
14/03/2023
|
THAKOR TEJIBEN KALABHAI
|
1113009WL011922
|
THAKOR TEJIBEN KALABHAI
|
00045
|
BARB0BALASI
|
760
|
760
|
Processed
|
30/03/2023
|
|
0312638462
|
|
THAKOR TEJABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
34
|
BALASINOR
|
GJ-13-009-009-001/26955
()
|
1113009000NRG23140320230098170
|
14/03/2023
|
THAKOR TAKHATBHAI BHUDARBHAI
|
1113009WL011922
|
THAKOR TAKHATBHAI BHUDARBHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638465
|
|
THAKOR TAKHATBHAI BHUDARBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BALASINOR
|
GJ-13-009-009-001/26956
()
|
1113009000NRG23140320230098172
|
14/03/2023
|
galabben Rayjibhai thakor
|
1113009WL011922
|
galabben Rayjibhai thakor
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638427
|
|
GALABEN RAYJIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BALASINOR
|
GJ-13-009-009-001/26991-B
()
|
1113009000NRG23140320230098176
|
14/03/2023
|
THAKOR KOKILABEN SANABHAI
|
1113009WL011922
|
THAKOR KOKILABEN SANABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638463
|
|
THAKOR KOKILABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
37
|
BALASINOR
|
GJ-13-009-009-001/26992-B
()
|
1113009000NRG23140320230098178
|
14/03/2023
|
THAKOR MANJULABEN AJITSINH
|
1113009WL011922
|
THAKOR MANJULABEN AJITSINH
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638476
|
|
THAKOR MANJULABEN AJITSINH
|
BANK OF BARODA(606985)
|
|
38
|
BALASINOR
|
GJ-13-009-009-001/26992-B
()
|
1113009000NRG23140320230098177
|
14/03/2023
|
THAKOR SOMABHAI ABHABHAI
|
1113009WL011922
|
THAKOR SOMABHAI ABHABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638481
|
|
THAKOR SOMSINH ABHESINH
|
BANK OF BARODA(606985)
|
|
39
|
BALASINOR
|
GJ-13-009-009-001/2829-A
()
|
1113009000NRG23140320230098179
|
14/03/2023
|
THAKOR RAMABHAI VAGHABHAI
|
1113009WL011922
|
THAKOR RAMABHAI VAGHABHAI
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638458
|
|
THAKOR RAMABHAI VADHABHAI
|
BANK OF BARODA(606985)
|
|
40
|
BALASINOR
|
GJ-13-009-009-001/3671
()
|
1113009000NRG23140320230098182
|
14/03/2023
|
CHAUHAN NARESHKUMAR LAXMANBH
|
1113009WL011922
|
CHAUHAN NARESHKUMAR LAXMANBH
|
00045
|
BARB0BALASI
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638547
|
|
CHAUHAN NARESHKUMAR LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
41
|
BALASINOR
|
GJ-13-009-009-001/4849
()
|
1113009000NRG23140320230098188
|
14/03/2023
|
THAKOR BHARATIBEN BHALABHAI
|
1113009WL011922
|
THAKOR BHARATIBEN BHALABHAI
|
00045
|
BARB0BALASI
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638431
|
|
THAKOR BHARATIBEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
42
|
BALASINOR
|
GJ-13-009-009-001/6891
()
|
1113009000NRG23140320230098191
|
14/03/2023
|
THAKOR NANABHAI BHATHIBHAI
|
1113009WL011922
|
THAKOR NANABHAI BHATHIBHAI
|
00045
|
BARB0BALASI
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638429
|
|
NANABHAI BHATHIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
43
|
BALASINOR
|
GJ-13-009-009-001/6892
()
|
1113009000NRG23140320230098192
|
14/03/2023
|
THAKOR BHALABHAI RAMANBHAI
|
1113009WL011922
|
THAKOR BHALABHAI RAMANBHAI
|
00045
|
BARB0BALASI
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638477
|
|
THAKOR BHALABHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BALASINOR
|
GJ-13-009-009-001/80249
()
|
1113009000NRG23140320230098195
|
14/03/2023
|
THAKOR DAHIBEN PARVATBHAI
|
1113009WL011922
|
THAKOR DAHIBEN PARVATBHAI
|
00045
|
BARB0BALASI
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638471
|
|
THAKOR DAHIBEN PARVATBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BALASINOR
|
GJ-13-009-009-001/80249
()
|
1113009000NRG23140320230098194
|
14/03/2023
|
THAKOR PARVATBHAI KALUSINH
|
1113009WL011922
|
THAKOR PARVATBHAI KALUSINH
|
00045
|
BARB0BALASI
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638422
|
|
MR PARVATSINH KALUSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BALASINOR
|
GJ-13-009-009-001/80507-A
()
|
1113009000NRG23140320230098196
|
14/03/2023
|
THAKOR UDABHAI PRABHATBHAI
|
1113009WL011922
|
THAKOR UDABHAI PRABHATBHAI
|
00045
|
BARB0BALASI
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638426
|
|
THAKOR UDABHAI PRABHATBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BALASINOR
|
GJ-13-009-009-001/80509-A
()
|
1113009000NRG23140320230098199
|
14/03/2023
|
THAKOR DANLIBEN JAVANBHAI
|
1113009WL011922
|
THAKOR DANLIBEN JAVANBHAI
|
00045
|
BARB0BALASI
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638472
|
|
THAKOR DANLIBEN JAVANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BALASINOR
|
GJ-13-009-009-001/80509-A
()
|
1113009000NRG23140320230098198
|
14/03/2023
|
THAKOR JAVANSING RATILAL
|
1113009WL011922
|
THAKOR JAVANSING RATILAL
|
00045
|
BARB0BALASI
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638473
|
|
THAKOR JAVANSINH RATILAL
|
BANK OF BARODA(606985)
|
|
49
|
BALASINOR
|
GJ-13-009-009-001/80514-A
()
|
1113009000NRG23140320230098208
|
14/03/2023
|
THAKOR GITABEN VAKHATBHAI
|
1113009WL011922
|
THAKOR GITABEN VAKHATBHAI
|
00045
|
BARB0BALASI
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638459
|
|
THAKOR GITABEN VAKHATBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BALASINOR
|
GJ-13-009-009-001/80515-A
()
|
1113009000NRG23140320230098210
|
14/03/2023
|
AKAMBEN BUDHABHAI
|
1113009WL011922
|
AKAMBEN BUDHABHAI
|
00045
|
BARB0BALASI
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638461
|
|
THAKOR AKHAMBEN BUDHABHAI
|
BANK OF BARODA(606985)
|
|
51
|
BALASINOR
|
GJ-13-009-009-001/80522-A
()
|
1113009000NRG23140320230098214
|
14/03/2023
|
THAKOR GIRISHBHAI HIRABHAI
|
1113009WL011922
|
THAKOR GIRISHBHAI HIRABHAI
|
00045
|
BARB0BALASI
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638424
|
|
GIRISHBHAI (M) HIRABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
52
|
BALASINOR
|
GJ-13-009-009-001/80544-B
()
|
1113009000NRG23140320230098221
|
14/03/2023
|
THAKOR HIRABEN GALABHAI
|
1113009WL011922
|
THAKOR HIRABEN GALABHAI
|
00045
|
BARB0BALASI
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638457
|
|
THAKOR HIRABEN GALABABHAI
|
BANK OF BARODA(606985)
|
|
53
|
BALASINOR
|
GJ-13-009-009-001/80549-A
()
|
1113009000NRG23140320230098223
|
14/03/2023
|
THAKOR MANGIBEN MANGALBHAI
|
1113009WL011922
|
THAKOR MANGIBEN MANGALBHAI
|
00045
|
BARB0BALASI
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638460
|
|
THAKOR MANGUBEN MANGALBHAI
|
BANK OF BARODA(606985)
|
|
54
|
BALASINOR
|
GJ-13-009-009-001/80552-A
()
|
1113009000NRG23140320230098224
|
14/03/2023
|
THAKOR BAYJIBEN DOLABHAI
|
1113009WL011922
|
THAKOR BAYJIBEN DOLABHAI
|
00045
|
BARB0BALASI
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638430
|
|
THAKOR BAYJIBEN DOLABHAI
|
BANK OF BARODA(606985)
|
|
55
|
BALASINOR
|
GJ-13-009-009-001/80554-A
()
|
1113009000NRG23140320230098227
|
14/03/2023
|
JAYABEN NARESHKUMAR
|
1113009WL011922
|
JAYABEN NARESHKUMAR
|
00045
|
BARB0BALASI
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638478
|
|
THAKOR JAYABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BALASINOR
|
GJ-13-009-009-001/80554-A
()
|
1113009000NRG23140320230098226
|
14/03/2023
|
THAKOR NARESHKUMAR LAXMANBHAI
|
1113009WL011922
|
THAKOR NARESHKUMAR LAXMANBHAI
|
00045
|
BARB0BALASI
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638479
|
|
THAKOR NARESHBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
57
|
BALASINOR
|
GJ-13-009-009-001/26736
()
|
1113009000NRG23140320230098117
|
14/03/2023
|
THAKOR GORABHAI BHAIJIBHAI
|
1113009WL011922
|
THAKOR GORABHAI BHAIJIBHAI
|
00057
|
BARB0BGGBXX
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638438
|
|
GORABHAI BHAIJIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BALASINOR
|
GJ-13-009-009-001/26736
()
|
1113009000NRG23140320230098118
|
14/03/2023
|
THAKOR GORABHAI BHAIJIBHAI
|
1113009WL011922
|
THAKOR GORABHAI BHAIJIBHAI
|
00057
|
BARB0BGGBXX
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638439
|
|
THAKOR SOMIBEN GORABHAI
|
BANK OF BARODA(606985)
|
|
59
|
BALASINOR
|
GJ-13-009-009-001/26750
()
|
1113009000NRG23140320230098124
|
14/03/2023
|
THAKOR DASHRATHBHAI SUKHABHAI
|
1113009WL011922
|
THAKOR DASHRATHBHAI SUKHABHAI
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638441
|
|
DASHARATH SUKHABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BALASINOR
|
GJ-13-009-009-001/26784-A
()
|
1113009000NRG23140320230098132
|
14/03/2023
|
THAKOR DAYABHAI PRABHATBHAI
|
1113009WL011922
|
THAKOR DAYABHAI PRABHATBHAI
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638555
|
|
SUKHIBEN DAHYABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
61
|
BALASINOR
|
GJ-13-009-009-001/26798-A
()
|
1113009000NRG23140320230098149
|
14/03/2023
|
THAKOR RADHABEN PRAVINBHAI
|
1113009WL011922
|
THAKOR RADHABEN PRAVINBHAI
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638445
|
|
MRS RADHABEN PRAVINBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
62
|
BALASINOR
|
GJ-13-009-009-001/26904-A
()
|
1113009000NRG23140320230098153
|
14/03/2023
|
BHARVAD LAKHABHAI GOKHADBHAI
|
1113009WL011922
|
BHARVAD LAKHABHAI GOKHADBHAI
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638434
|
|
LAKHABHAI GOKALBHAI BHARVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BALASINOR
|
GJ-13-009-009-001/26935
()
|
1113009000NRG23140320230098157
|
14/03/2023
|
THAKOR RAMANBHAI DAHYABHAI
|
1113009WL011922
|
THAKOR RAMANBHAI DAHYABHAI
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638437
|
|
RAMANBHAI DAHYABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BALASINOR
|
GJ-13-009-009-001/26953-A
()
|
1113009000NRG23140320230098168
|
14/03/2023
|
THAKOR KALABHAI BALVANTBHAI
|
1113009WL011922
|
THAKOR KALABHAI BALVANTBHAI
|
00057
|
BARB0BGGBXX
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638442
|
|
KALABHAI BALVANTBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BALASINOR
|
GJ-13-009-009-001/4844
()
|
1113009000NRG23140320230098185
|
14/03/2023
|
BHARVAD JETHABHAI GOKALBHAI
|
1113009WL011922
|
BHARVAD JETHABHAI GOKALBHAI
|
00057
|
BARB0BGGBXX
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638435
|
|
JETHABHAI GOKALBHAI BHARWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BALASINOR
|
GJ-13-009-009-001/80511-A
()
|
1113009000NRG23140320230098203
|
14/03/2023
|
THAKOR KAPILABEN SANABHAI
|
1113009WL011922
|
THAKOR KAPILABEN SANABHAI
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638433
|
|
KAPILABEN SHANABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BALASINOR
|
GJ-13-009-009-001/80512-A
()
|
1113009000NRG23140320230098204
|
14/03/2023
|
THAKOR NANDABEN NARANBHAI
|
1113009WL011922
|
THAKOR NANDABEN NARANBHAI
|
00057
|
BARB0BGGBXX
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638432
|
|
NANDABEN NARABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BALASINOR
|
GJ-13-009-009-001/80520-A
()
|
1113009000NRG23140320230098212
|
14/03/2023
|
THAKOR KIRITBHAI KANTIBHAI
|
1113009WL011922
|
THAKOR KIRITBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638440
|
|
KIRITKUMAR KANTIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
69
|
BALASINOR
|
GJ-13-009-009-001/80520-A
()
|
1113009000NRG23140320230098211
|
14/03/2023
|
THAKOR RAJESHBHAI KANTIBHAI
|
1113009WL011922
|
THAKOR RAJESHBHAI KANTIBHAI
|
00057
|
BARB0BGGBXX
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638436
|
|
RAJESHBHAI KANTIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BALASINOR
|
GJ-13-009-009-001/80533-A
()
|
1113009000NRG23140320230098219
|
14/03/2023
|
THAKOR REVABEN RAYASINGBHAI
|
1113009WL011922
|
THAKOR REVABEN RAYASINGBHAI
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638556
|
|
REVABEN RAYSINGHBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
71
|
BALASINOR
|
GJ-13-009-009-001/9344
()
|
1113009000NRG23140320230098230
|
14/03/2023
|
THAKOR NANABHAI SABURBHAI
|
1113009WL011922
|
THAKOR NANABHAI SABURBHAI
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638443
|
|
MR KALPESHKUMAR NANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BALASINOR
|
GJ-13-009-009-001/9344
()
|
1113009000NRG23140320230098231
|
14/03/2023
|
THAKOR PREMILBEN NANABHAI
|
1113009WL011922
|
THAKOR PREMILBEN NANABHAI
|
00057
|
BARB0BGGBXX
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638444
|
|
MISS SUMITRABEN NANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
73
|
BALASINOR
|
GJ-13-009-009-001/1719
()
|
1113009000NRG23140320230098055
|
14/03/2023
|
THAKOR KAILASBEN JAYNTIBHAI
|
1113009WL011922
|
THAKOR KAILASBEN JAYNTIBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638509
|
|
MRS KAILASBEN JAYNTIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BALASINOR
|
GJ-13-009-009-001/180007
()
|
1113009000NRG23140320230098057
|
14/03/2023
|
THAKOR BHURIBEN KANUBHAI
|
1113009WL011922
|
THAKOR BHURIBEN KANUBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638450
|
|
MRS THAKOR BHURIBEN KANABHAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BALASINOR
|
GJ-13-009-009-001/18016
()
|
1113009000NRG23140320230098058
|
14/03/2023
|
THAKOR MAHESHBHAI BHURAHA
|
1113009WL011922
|
THAKOR MAHESHBHAI BHURAHA
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0312638482
|
|
MR MAHESHBHAI BHURABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BALASINOR
|
GJ-13-009-009-001/18016
()
|
1113009000NRG23140320230098059
|
14/03/2023
|
THAKOR RAIBEN MAHESHBHAI
|
1113009WL011922
|
THAKOR RAIBEN MAHESHBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638521
|
|
MRS RAIBEN MAHESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BALASINOR
|
GJ-13-009-009-001/1927
()
|
1113009000NRG23140320230098060
|
14/03/2023
|
THAKOR BHURABHAI JEHABHAI
|
1113009WL011922
|
THAKOR BHURABHAI JEHABHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638489
|
|
MR BHURABHAI JEHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BALASINOR
|
GJ-13-009-009-001/1927
()
|
1113009000NRG23140320230098061
|
14/03/2023
|
THAKOR MANGUBEN BHURABHAI
|
1113009WL011922
|
THAKOR MANGUBEN BHURABHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638502
|
|
MRS MANGUBEN BHURABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BALASINOR
|
GJ-13-009-009-001/201113
()
|
1113009000NRG23140320230098063
|
14/03/2023
|
BHARVAD MALUBEN GOKALBHAI
|
1113009WL011922
|
BHARVAD MALUBEN GOKALBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638514
|
|
MRS MALUBEN GOKALBHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
BALASINOR
|
GJ-13-009-009-001/201828
()
|
1113009000NRG23140320230098069
|
14/03/2023
|
THAKOR KAILASHBEN RAMABHAI
|
1113009WL011922
|
THAKOR KAILASHBEN RAMABHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638505
|
|
MRS KAILASHBEN RAMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BALASINOR
|
GJ-13-009-009-001/201828
()
|
1113009000NRG23140320230098068
|
14/03/2023
|
THAKOR RAMABHAI SHANABHAI
|
1113009WL011922
|
THAKOR RAMABHAI SHANABHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638503
|
|
MR RAMABHAI SHANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
BALASINOR
|
GJ-13-009-009-001/201829
()
|
1113009000NRG23140320230098071
|
14/03/2023
|
THAKOR MINABEN DILIPBHAI
|
1113009WL011922
|
THAKOR MINABEN DILIPBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638493
|
|
MRS THAKOR MINABEN DILIPBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BALASINOR
|
GJ-13-009-009-001/202021
()
|
1113009000NRG23140320230098073
|
14/03/2023
|
PARMAR KAMLESHBHAI SHANABHAI
|
1113009WL011922
|
PARMAR KAMLESHBHAI SHANABHAI
|
00415
|
SBIN0000319
|
3346
|
3346
|
Processed
|
30/03/2023
|
|
0312638498
|
|
MR KAMLESHBHAI SHANABHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BALASINOR
|
GJ-13-009-009-001/2082
()
|
1113009000NRG23140320230098080
|
14/03/2023
|
VAGHELA HIRALBEN GOPALBHAI
|
1113009WL011922
|
VAGHELA HIRALBEN GOPALBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638559
|
|
MRS VAGHELA HIRALBEN GOPALBHAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BALASINOR
|
GJ-13-009-009-001/208579-A
()
|
1113009000NRG23140320230098082
|
14/03/2023
|
THAKOR BABARBHAI MOTIBHAI
|
1113009WL011922
|
THAKOR BABARBHAI MOTIBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638530
|
|
THAKOR BABARBHAI MOTIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
BALASINOR
|
GJ-13-009-009-001/208579-A
()
|
1113009000NRG23140320230098083
|
14/03/2023
|
THAKOR DIPAKBHAI BABARBHAI
|
1113009WL011922
|
THAKOR DIPAKBHAI BABARBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638531
|
|
THAKOR DIPAKBHAI BABARBHAI
|
BANK OF BARODA(606985)
|
|
87
|
BALASINOR
|
GJ-13-009-009-001/2104
()
|
1113009000NRG23140320230098089
|
14/03/2023
|
THAKOR RANJANBEN RAKESHBHAI
|
1113009WL011922
|
THAKOR RANJANBEN RAKESHBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638491
|
|
MR RANJANBEN RAKESHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
88
|
BALASINOR
|
GJ-13-009-009-001/212124
()
|
1113009000NRG23140320230098091
|
14/03/2023
|
Bharvad jituben Govindbhai
|
1113009WL011922
|
Bharvad jituben Govindbhai
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638496
|
|
BHARVAD JITUBEN GOVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
BALASINOR
|
GJ-13-009-009-001/212127
()
|
1113009000NRG23140320230098092
|
14/03/2023
|
Thakor Champaben Rangitbhai
|
1113009WL011922
|
Thakor Champaben Rangitbhai
|
00415
|
SBIN0000319
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638522
|
|
MRS CHAMPABEN RANGITBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BALASINOR
|
GJ-13-009-009-001/22223
()
|
1113009000NRG23140320230098101
|
14/03/2023
|
THAKOR NARENDRABHAI CHANDUBHAI
|
1113009WL011922
|
THAKOR NARENDRABHAI CHANDUBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638490
|
|
MR THAKOR NARENDRABHAI CHANDUBHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BALASINOR
|
GJ-13-009-009-001/22226
()
|
1113009000NRG23140320230098103
|
14/03/2023
|
THAKOR PUNAMBHAI SARDARBHAI
|
1113009WL011922
|
THAKOR PUNAMBHAI SARDARBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638499
|
|
PUNAMBHAI SARDARBHAI THAOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
92
|
BALASINOR
|
GJ-13-009-009-001/22226
()
|
1113009000NRG23140320230098104
|
14/03/2023
|
THAKOR RAIBEN PUNAMBHAI
|
1113009WL011922
|
THAKOR RAIBEN PUNAMBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638512
|
|
MRS RAIBEN PUNAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
93
|
BALASINOR
|
GJ-13-009-009-001/22227
()
|
1113009000NRG23140320230098105
|
14/03/2023
|
THAKOR VINUBEN SURABHAI
|
1113009WL011922
|
THAKOR VINUBEN SURABHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638525
|
|
MRS VINUBEN SURABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BALASINOR
|
GJ-13-009-009-001/22228
()
|
1113009000NRG23140320230098107
|
14/03/2023
|
BHARVAD BALUBEN SATTABHAI
|
1113009WL011922
|
BHARVAD BALUBEN SATTABHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638519
|
|
MISS BHARVAD MANISHABEN SATABHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BALASINOR
|
GJ-13-009-009-001/22228
()
|
1113009000NRG23140320230098108
|
14/03/2023
|
BHARVAD BALUBEN SATTABHAI
|
1113009WL011922
|
BHARVAD BALUBEN SATTABHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638520
|
|
MRS BALUBEN SATABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
BALASINOR
|
GJ-13-009-009-001/22229
()
|
1113009000NRG23140320230098109
|
14/03/2023
|
THAKOR VIPULBHAI VAKHATBHAI
|
1113009WL011922
|
THAKOR VIPULBHAI VAKHATBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638454
|
|
VIPULKUMAR M/G VAKHATBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
97
|
BALASINOR
|
GJ-13-009-009-001/26735
()
|
1113009000NRG23140320230098115
|
14/03/2023
|
THAKOR AJMELBHAI BHAIJIBHAI
|
1113009WL011922
|
THAKOR AJMELBHAI BHAIJIBHAI
|
00415
|
SBIN0000319
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638495
|
|
MR AJMELBHAI BHAYJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BALASINOR
|
GJ-13-009-009-001/26737
()
|
1113009000NRG23140320230098119
|
14/03/2023
|
THAKOR FATABHAI BHAIJIBHAI
|
1113009WL011922
|
THAKOR FATABHAI BHAIJIBHAI
|
00415
|
SBIN0000319
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638487
|
|
FATABHAI BHAIJIBHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
99
|
BALASINOR
|
GJ-13-009-009-001/26737
()
|
1113009000NRG23140320230098120
|
14/03/2023
|
THAKOR FATABHAI BHAIJIBHAI
|
1113009WL011922
|
THAKOR FATABHAI BHAIJIBHAI
|
00415
|
SBIN0000319
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638488
|
|
MRS HIRABEN FATABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BALASINOR
|
GJ-13-009-009-001/26781-A
()
|
1113009000NRG23140320230098128
|
14/03/2023
|
THAKOR CHAMPABEN RAMABHAI
|
1113009WL011922
|
THAKOR CHAMPABEN RAMABHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638553
|
|
CHAMPABEN RAMSINH THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
BALASINOR
|
GJ-13-009-009-001/26785-B
()
|
1113009000NRG23140320230098134
|
14/03/2023
|
NAHAABEN PRAVENBHAI
|
1113009WL011922
|
NAHAABEN PRAVENBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638558
|
|
THAKOR NEHABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
102
|
BALASINOR
|
GJ-13-009-009-001/26785-B
()
|
1113009000NRG23140320230098133
|
14/03/2023
|
THAKOR PRAVENBHAI NATVARBHAI
|
1113009WL011922
|
THAKOR PRAVENBHAI NATVARBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638557
|
|
THAKOR PRAVINBHAI NATVARBHAI
|
BANK OF BARODA(606985)
|
|
103
|
BALASINOR
|
GJ-13-009-009-001/26786-A
()
|
1113009000NRG23140320230098136
|
14/03/2023
|
MANJULABEN RAVABHAI
|
1113009WL011922
|
MANJULABEN RAVABHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638448
|
|
MRS MANJULABEN REVABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BALASINOR
|
GJ-13-009-009-001/26786-A
()
|
1113009000NRG23140320230098135
|
14/03/2023
|
THAKOR RAVABHAI PRABHATBHAI
|
1113009WL011922
|
THAKOR RAVABHAI PRABHATBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638447
|
|
THAKOR REVABHAI PRABHATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BALASINOR
|
GJ-13-009-009-001/26787-A
()
|
1113009000NRG23140320230098137
|
14/03/2023
|
THAKOR DIVABEN SARDARBHAI
|
1113009WL011922
|
THAKOR DIVABEN SARDARBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638511
|
|
MRS THAKOR DIVABEN SARDARBHAI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BALASINOR
|
GJ-13-009-009-001/26792-A
()
|
1113009000NRG23140320230098142
|
14/03/2023
|
THAKOR BHURIBEN RUPABHAI
|
1113009WL011922
|
THAKOR BHURIBEN RUPABHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638506
|
|
MRS BHURIBEN RUPABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
107
|
BALASINOR
|
GJ-13-009-009-001/26792-A
()
|
1113009000NRG23140320230098141
|
14/03/2023
|
THAKOR RUPABHAI JEHABHAI
|
1113009WL011922
|
THAKOR RUPABHAI JEHABHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638507
|
|
MR RUPABHAI JEHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
108
|
BALASINOR
|
GJ-13-009-009-001/26794-A
()
|
1113009000NRG23140320230098144
|
14/03/2023
|
KATIBEN MATHURBHAI
|
1113009WL011922
|
KATIBEN MATHURBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638485
|
|
THAKOR KANTABEN MATHURBHAI
|
BANK OF BARODA(606985)
|
|
109
|
BALASINOR
|
GJ-13-009-009-001/26795-A
()
|
1113009000NRG23140320230098145
|
14/03/2023
|
THAKOR HIRABEN BHEMABHAI
|
1113009WL011922
|
THAKOR HIRABEN BHEMABHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638523
|
|
MRS HIRABEN BHIMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BALASINOR
|
GJ-13-009-009-001/26797-A
()
|
1113009000NRG23140320230098148
|
14/03/2023
|
RAMELABEN PRABHATBHAI
|
1113009WL011922
|
RAMELABEN PRABHATBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638484
|
|
MRS THAKOR RAMILABEN PRATAPBHAI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BALASINOR
|
GJ-13-009-009-001/26799-A
()
|
1113009000NRG23140320230098151
|
14/03/2023
|
THAKOR SAMARABHAI CHANDUBHAI
|
1113009WL011922
|
THAKOR SAMARABHAI CHANDUBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638554
|
|
MR SAMARABHAI CHANDUBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
BALASINOR
|
GJ-13-009-009-001/26799-A
()
|
1113009000NRG23140320230098152
|
14/03/2023
|
THAKORKAREEBEN SAMARABHAI
|
1113009WL011922
|
THAKORKAREEBEN SAMARABHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638529
|
|
MRS KALIBEN SAMARABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
113
|
BALASINOR
|
GJ-13-009-009-001/26928-A
()
|
1113009000NRG23140320230098155
|
14/03/2023
|
THAKOR RAIJIBHAI KOHYABHAI
|
1113009WL011922
|
THAKOR RAIJIBHAI KOHYABHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638527
|
|
THAKOR RAYAJIBHAI KOHYABHAI
|
BANK OF BARODA(606985)
|
|
114
|
BALASINOR
|
GJ-13-009-009-001/26928-A
()
|
1113009000NRG23140320230098156
|
14/03/2023
|
THAKOR SAVITABEN RAIJIBHAI
|
1113009WL011922
|
THAKOR SAVITABEN RAIJIBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638528
|
|
MRS SAVITABEN RAYAJIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
115
|
BALASINOR
|
GJ-13-009-009-001/26935
()
|
1113009000NRG23140320230098158
|
14/03/2023
|
RAMILABEN RAMANBHAI
|
1113009WL011922
|
RAMILABEN RAMANBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638526
|
|
MRS RAMILABEN RAMANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
BALASINOR
|
GJ-13-009-009-001/26946-A
()
|
1113009000NRG23140320230098160
|
14/03/2023
|
THAKOR HANTIBEN SUKHABHAI
|
1113009WL011922
|
THAKOR HANTIBEN SUKHABHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638504
|
|
MRS HANTIBEN SUKHABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
117
|
BALASINOR
|
GJ-13-009-009-001/26947-A
()
|
1113009000NRG23140320230098161
|
14/03/2023
|
THAKOR SHANTIBEN BABUBHAI
|
1113009WL011922
|
THAKOR SHANTIBEN BABUBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638451
|
|
SHANTABEN THAKOR
|
HDFC BANK LTD(607152)
|
|
118
|
BALASINOR
|
GJ-13-009-009-001/26948-A
()
|
1113009000NRG23140320230098163
|
14/03/2023
|
THAKOR PUNIBEN AMRABHAI
|
1113009WL011922
|
THAKOR PUNIBEN AMRABHAI
|
00415
|
SBIN0000319
|
760
|
760
|
Processed
|
30/03/2023
|
|
0312638452
|
|
MRS PUNIBEN AMARABHAI TAHKOR
|
STATE BANK OF INDIA(508548)
|
|
119
|
BALASINOR
|
GJ-13-009-009-001/26955
()
|
1113009000NRG23140320230098171
|
14/03/2023
|
LILABEN TAKHATBHAI
|
1113009WL011922
|
LILABEN TAKHATBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638449
|
|
MRS LILABEN TAKHATBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
120
|
BALASINOR
|
GJ-13-009-009-001/26990-B
()
|
1113009000NRG23140320230098174
|
14/03/2023
|
THAKOR DAXABEN VIKRAMBHAI
|
1113009WL011922
|
THAKOR DAXABEN VIKRAMBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638524
|
|
MRS DAKSHABEN VIKRAMBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
121
|
BALASINOR
|
GJ-13-009-009-001/26991-B
()
|
1113009000NRG23140320230098175
|
14/03/2023
|
THAKOR SANABHAI SUFRABHAI
|
1113009WL011922
|
THAKOR SANABHAI SUFRABHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638453
|
|
MS LAXMIBENMINOR SHANABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
122
|
BALASINOR
|
GJ-13-009-009-001/3671
()
|
1113009000NRG23140320230098181
|
14/03/2023
|
LUHAR MIRABEN LAXMANBHAI
|
1113009WL011922
|
LUHAR MIRABEN LAXMANBHAI
|
00415
|
SBIN0000319
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638518
|
|
MRS MIRABEN LAXMANBHAI LUHAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BALASINOR
|
GJ-13-009-009-001/4843
()
|
1113009000NRG23140320230098184
|
14/03/2023
|
THAKOR JASHUBHAI DHULABHAI
|
1113009WL011922
|
THAKOR JASHUBHAI DHULABHAI
|
00415
|
SBIN0000319
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638501
|
|
JASUBHAI DHULABHAI THAKOR
|
BANK OF BARODA(606985)
|
|
124
|
BALASINOR
|
GJ-13-009-009-001/4843
()
|
1113009000NRG23140320230098183
|
14/03/2023
|
THAKOR KAPURBEN DHULABHAI
|
1113009WL011922
|
THAKOR KAPURBEN DHULABHAI
|
00415
|
SBIN0000319
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638500
|
|
MRS KAPURBEN DHULABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BALASINOR
|
GJ-13-009-009-001/4844
()
|
1113009000NRG23140320230098186
|
14/03/2023
|
BHARVAD MALUBEN JETHABHAI
|
1113009WL011922
|
BHARVAD MALUBEN JETHABHAI
|
00415
|
SBIN0000319
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638515
|
|
MRS MALUBEN JETHABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
BALASINOR
|
GJ-13-009-009-001/4991
()
|
1113009000NRG23140320230098189
|
14/03/2023
|
BHARAVAD DEVABHAI VIBHAHAI
|
1113009WL011922
|
BHARAVAD DEVABHAI VIBHAHAI
|
00415
|
SBIN0000319
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638494
|
|
BHARVAD DEVABHAI VIBHABHAI
|
BANK OF BARODA(606985)
|
|
127
|
BALASINOR
|
GJ-13-009-009-001/4991
()
|
1113009000NRG23140320230098190
|
14/03/2023
|
BHARAVAD MONGHIBEN DEVABHAI
|
1113009WL011922
|
BHARAVAD MONGHIBEN DEVABHAI
|
00415
|
SBIN0000319
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638517
|
|
MRS MONGHIBEN DEVABHAI BHARVAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
BALASINOR
|
GJ-13-009-009-001/6892
()
|
1113009000NRG23140320230098193
|
14/03/2023
|
THAKOR KAILASHBEN BHALABHAI
|
1113009WL011922
|
THAKOR KAILASHBEN BHALABHAI
|
00415
|
SBIN0000319
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638446
|
|
THAKOR KAILASBEN BHALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
129
|
BALASINOR
|
GJ-13-009-009-001/80507-A
()
|
1113009000NRG23140320230098197
|
14/03/2023
|
THAKOR BALUBEN UDABHAI
|
1113009WL011922
|
THAKOR BALUBEN UDABHAI
|
00415
|
SBIN0000319
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638456
|
|
BALUBEN UDABHAI THAKOR
|
HDFC BANK LTD(607152)
|
|
130
|
BALASINOR
|
GJ-13-009-009-001/80511-A
()
|
1113009000NRG23140320230098202
|
14/03/2023
|
THAKOR KALABHAI MOTIBHAI
|
1113009WL011922
|
THAKOR KALABHAI MOTIBHAI
|
00415
|
SBIN0000319
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638497
|
|
KALABHAI MOTIBHAI THAKOR
|
BANK OF BARODA(606985)
|
|
131
|
BALASINOR
|
GJ-13-009-009-001/80513-A
()
|
1113009000NRG23140320230098205
|
14/03/2023
|
THAKOR CHHAGANBHAI KOHYABHAI
|
1113009WL011922
|
THAKOR CHHAGANBHAI KOHYABHAI
|
00415
|
SBIN0000319
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638483
|
|
THAKOR CHAGANBHAI KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BALASINOR
|
GJ-13-009-009-001/80513-A
()
|
1113009000NRG23140320230098206
|
14/03/2023
|
THAKOR NANDUBEN CHHAGANBHAI
|
1113009WL011922
|
THAKOR NANDUBEN CHHAGANBHAI
|
00415
|
SBIN0000319
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638516
|
|
MRS NANDUBEN CHHAGANBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
133
|
BALASINOR
|
GJ-13-009-009-001/80515-A
()
|
1113009000NRG23140320230098209
|
14/03/2023
|
THAKOR BUDHABHAI BHAMABHAI
|
1113009WL011922
|
THAKOR BUDHABHAI BHAMABHAI
|
00415
|
SBIN0000319
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638552
|
|
MR BUDHABHAI BHEMABHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
134
|
BALASINOR
|
GJ-13-009-009-001/80522-A
()
|
1113009000NRG23140320230098213
|
14/03/2023
|
LILABEN HEERABHAI
|
1113009WL011922
|
LILABEN HEERABHAI
|
00415
|
SBIN0000319
|
988
|
988
|
Processed
|
30/03/2023
|
|
0312638513
|
|
LILABEN HIRABHAI THAKOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
135
|
BALASINOR
|
GJ-13-009-009-001/80525-A
()
|
1113009000NRG23140320230098216
|
14/03/2023
|
THAKOR RAMESHBHAI RAISINGBHAI
|
1113009WL011922
|
THAKOR RAMESHBHAI RAISINGBHAI
|
00415
|
SBIN0000319
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638492
|
|
RAMESHBHAI RAYSINH THAKOR
|
BANK OF BARODA(606985)
|
|
136
|
BALASINOR
|
GJ-13-009-009-001/80533-A
()
|
1113009000NRG23140320230098218
|
14/03/2023
|
THAKOR RAYASINGBHAI AMARABHAI
|
1113009WL011922
|
THAKOR RAYASINGBHAI AMARABHAI
|
00415
|
SBIN0000319
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638510
|
|
MR THAKOR RAYSINGBHAI AMARABHAI
|
STATE BANK OF INDIA(508548)
|
|
137
|
BALASINOR
|
GJ-13-009-009-001/80553-A
()
|
1113009000NRG23140320230098225
|
14/03/2023
|
THAKOR RAYSINGBHAI BHATHEBHAI
|
1113009WL011922
|
THAKOR RAYSINGBHAI BHATHEBHAI
|
00415
|
SBIN0000319
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638486
|
|
MR RAYSINGHBHAI BHATHIBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
138
|
BALASINOR
|
GJ-13-009-009-001/80555-A
()
|
1113009000NRG23140320230098229
|
14/03/2023
|
SAJANBEN SHANKARBHAI
|
1113009WL011922
|
SAJANBEN SHANKARBHAI
|
00415
|
SBIN0000319
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638508
|
|
MRS SAJANBEN SHANKARBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72432
|
72432
|
|
|
|
|
|
|
|
|
139
|
BALASINOR
|
GJ-13-009-009-001/26781-A
()
|
1113009000NRG23140320230098129
|
14/03/2023
|
thakor Sahdevbhai Ramsinhbhai
|
1113009WL011922
|
thakor Sahdevbhai Ramsinhbhai
|
00468
|
UBIN0933881
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638455
|
|
MR SAHDEVBHAI RAMSINGHBHAI THAKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1064
|
1064
|
|
|
|
|
|
|
|
|
140
|
BALASINOR
|
GJ-13-009-009-001/202026
()
|
1113009000NRG23140320230098076
|
14/03/2023
|
THAKOR GITABEN MOHANBHAI
|
1113009WL011922
|
THAKOR GITABEN MOHANBHAI
|
00555
|
YESB0KDCC01
|
1064
|
1064
|
Processed
|
30/03/2023
|
|
0312638561
|
|
Thakor Gitaben Mohanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
BALASINOR
|
GJ-13-009-009-001/80510-A
()
|
1113009000NRG23140320230098200
|
14/03/2023
|
PRATAPSINH MANSINH THAKOR
|
1113009WL011922
|
PRATAPSINH MANSINH THAKOR
|
00555
|
YESB0KDCC01
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638560
|
|
MR PRATAPBHAI MANSINH THAKOR
|
STATE BANK OF INDIA(508548)
|
|
142
|
BALASINOR
|
GJ-13-009-009-001/80525-A
()
|
1113009000NRG23140320230098217
|
14/03/2023
|
KAILASHBEN RAMESHBHAI
|
1113009WL011922
|
KAILASHBEN RAMESHBHAI
|
00555
|
YESB0KDCC01
|
912
|
912
|
Processed
|
30/03/2023
|
|
0312638562
|
|
Thakor Kailashben Rameshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2888
|
2888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149268
|
149268
|
|
|
|
|
|
|
|