|
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
|
BHILODA
|
GJ-09-006-048-001/8847955
()
|
1109006000NRG24140220240782973
|
17/02/2024
|
LILABEN
|
1109006WL023902
|
LILABEN
|
00045
|
BARB0DBBLOD
|
860
|
860
|
Processed
|
13/04/2024
|
|
2894127898
|
|
LILABEN PRAVINBHAI BHAMBHI
|
UNION BANK OF INDIA(508500)
|
|
2
|
BHILODA
|
GJ-09-006-048-001/8848003
()
|
1109006000NRG24140220240782978
|
17/02/2024
|
Tarar Madhabhai Hematabhai
|
1109006WL023902
|
Tarar Madhabhai Hematabhai
|
00045
|
BARB0DBBLOD
|
861
|
861
|
Processed
|
12/04/2024
|
|
2894127892
|
|
Mr. MADHABHAI HEMTABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BHILODA
|
GJ-09-006-048-001/88521811
()
|
1109006000NRG24140220240783007
|
17/02/2024
|
MANIBEN VANABHAI TARAR
|
1109006WL023902
|
MANIBEN VANABHAI TARAR
|
00045
|
BARB0DBBLOD
|
809
|
809
|
Processed
|
12/04/2024
|
|
2894127899
|
|
Mrs. MANIBEN VANABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-048-001/88521955
()
|
1109006000NRG24140220240783019
|
17/02/2024
|
MARIVAD CHETANABEN PANKAJBHAI
|
1109006WL023902
|
MARIVAD CHETANABEN PANKAJBHAI
|
00045
|
BARB0DBBLOD
|
850
|
850
|
Processed
|
12/04/2024
|
|
2894127894
|
|
MARIVAD CHETANABEN P
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-048-001/88522012
()
|
1109006000NRG24140220240783029
|
17/02/2024
|
PANDOR KOKILABEN BABUBHAI
|
1109006WL023902
|
PANDOR KOKILABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
827
|
827
|
Processed
|
12/04/2024
|
|
2894127882
|
|
KOKILABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4207
|
4207
|
|
|
|
|
|
|
|
|
6
|
BHILODA
|
GJ-09-006-048-001/835785
()
|
1109006000NRG24140220240782944
|
17/02/2024
|
TARAR JIVABHAI PUNJABHAI
|
1109006WL023902
|
TARAR JIVABHAI PUNJABHAI
|
00048
|
BKID0002406
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894127902
|
|
Mr. JIVABHAI PUNJABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-048-001/836003
()
|
1109006000NRG24140220240782955
|
17/02/2024
|
TARAR RAMILABEN SONABHAI
|
1109006WL023902
|
TARAR RAMILABEN SONABHAI
|
00048
|
BKID0002406
|
835
|
835
|
Processed
|
12/04/2024
|
|
2894127907
|
|
RAMILABEN SONABHAI TARAR
|
BANK OF INDIA(508505)
|
|
8
|
BHILODA
|
GJ-09-006-048-001/836011
()
|
1109006000NRG24140220240782956
|
17/02/2024
|
TARAR DIMPALBEN NARSHIHBHAI
|
1109006WL023902
|
TARAR DIMPALBEN NARSHIHBHAI
|
00048
|
BKID0002406
|
835
|
835
|
Processed
|
12/04/2024
|
|
2894127901
|
|
DIMPALBEN NARSINHBHAI TARAR
|
BANK OF INDIA(508505)
|
|
9
|
BHILODA
|
GJ-09-006-048-001/88521806
()
|
1109006000NRG24140220240783005
|
17/02/2024
|
TARAR ANITABEN NARSINHBHAI
|
1109006WL023902
|
TARAR ANITABEN NARSINHBHAI
|
00048
|
BKID0002406
|
809
|
809
|
Processed
|
12/04/2024
|
|
2894127904
|
|
ANITABEN NARSINHBHAI TARAR
|
BANK OF INDIA(508505)
|
|
10
|
BHILODA
|
GJ-09-006-048-001/88521829
()
|
1109006000NRG24140220240783008
|
17/02/2024
|
TARAR IJUBEN MAGANBHAI
|
1109006WL023902
|
TARAR IJUBEN MAGANBHAI
|
00048
|
BKID0002406
|
809
|
809
|
Processed
|
12/04/2024
|
|
2894127903
|
|
Mrs. IJUBEN MAGANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BHILODA
|
GJ-09-006-048-001/88521946
()
|
1109006000NRG24140220240783017
|
17/02/2024
|
TARAR KOKILABEN RAGJIBHAI
|
1109006WL023902
|
TARAR KOKILABEN RAGJIBHAI
|
00048
|
BKID0002406
|
841
|
841
|
Processed
|
12/04/2024
|
|
2894127906
|
|
Mrs. KOKILABEN RAGHJIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
BHILODA
|
GJ-09-006-048-001/88521968
()
|
1109006000NRG24140220240783020
|
17/02/2024
|
TARAR RAHULKUMAR BECHARBHAI
|
1109006WL023902
|
TARAR RAHULKUMAR BECHARBHAI
|
00048
|
BKID0002406
|
850
|
850
|
Processed
|
12/04/2024
|
|
2894127900
|
|
Mr. RAHULKUMAR BECHARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
BHILODA
|
GJ-09-006-048-001/88521976
()
|
1109006000NRG24140220240783021
|
17/02/2024
|
TARAR MANJULABEN HARIBHAI
|
1109006WL023902
|
TARAR MANJULABEN HARIBHAI
|
00048
|
BKID0002406
|
850
|
850
|
Processed
|
12/04/2024
|
|
2894127819
|
|
MANJULABEN HARIBHAI TARAR
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-048-001/88522023
()
|
1109006000NRG24140220240783030
|
17/02/2024
|
TARAR BHURIBEN MOTIBHAI
|
1109006WL023902
|
TARAR BHURIBEN MOTIBHAI
|
00048
|
BKID0002406
|
819
|
819
|
Processed
|
12/04/2024
|
|
2894127908
|
|
BHURIBEN MOTIBHAI TARAR
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-048-001/88522027
()
|
1109006000NRG24140220240783031
|
17/02/2024
|
TARAR LAKHUBEN SOMABHAI
|
1109006WL023902
|
TARAR LAKHUBEN SOMABHAI
|
00048
|
BKID0002406
|
819
|
819
|
Processed
|
12/04/2024
|
|
2894127905
|
|
LAKHUBEN SOMABHAI TARAR
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-048-001/88522060
()
|
1109006000NRG24140220240783036
|
17/02/2024
|
TARAR PRABHABHAI SONKABHAI
|
1109006WL023902
|
TARAR PRABHABHAI SONKABHAI
|
00048
|
BKID0002406
|
826
|
826
|
Processed
|
12/04/2024
|
|
2894127909
|
|
Mr. PRABHABHAI SANKABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9148
|
9148
|
|
|
|
|
|
|
|
|
17
|
BHILODA
|
GJ-09-006-048-001/88521953
()
|
1109006000NRG24140220240783018
|
17/02/2024
|
TARAR NATHABHAI PUNJABHAI
|
1109006WL023902
|
TARAR NATHABHAI PUNJABHAI
|
00057
|
BARB0BGGBXX
|
850
|
850
|
Processed
|
12/04/2024
|
|
2894127862
|
|
Mr. NATHABHAI PUNJABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-048-001/835779
()
|
1109006000NRG24140220240782942
|
17/02/2024
|
SAKALIBEN
|
1109006WL023902
|
SAKALIBEN
|
00415
|
SBIN0010952
|
854
|
854
|
Processed
|
13/04/2024
|
|
2894127849
|
|
MRS SANKIBEN BALABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHILODA
|
GJ-09-006-048-001/835779
()
|
1109006000NRG24140220240782943
|
17/02/2024
|
TARAR PRAKASHBHAI BALABHAI
|
1109006WL023902
|
TARAR PRAKASHBHAI BALABHAI
|
00415
|
SBIN0010952
|
855
|
855
|
Processed
|
13/04/2024
|
|
2894127848
|
|
MR PRAKASHBHAI BALABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHILODA
|
GJ-09-006-048-001/835823
()
|
1109006000NRG24140220240782945
|
17/02/2024
|
GITABEN HARISHBHAI TARAR
|
1109006WL023902
|
GITABEN HARISHBHAI TARAR
|
00415
|
SBIN0010952
|
855
|
855
|
Processed
|
13/04/2024
|
|
2894127835
|
|
MRS GEETABEN HARIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHILODA
|
GJ-09-006-048-001/835916
()
|
1109006000NRG24140220240782946
|
17/02/2024
|
PRAKASHBHAI GOVABHAI BHAMBHI
|
1109006WL023902
|
PRAKASHBHAI GOVABHAI BHAMBHI
|
00415
|
SBIN0010952
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894127870
|
|
Mrs. JAYABEN PRAKASHBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-048-001/835923
()
|
1109006000NRG24140220240782948
|
17/02/2024
|
HANSABEN
|
1109006WL023902
|
HANSABEN
|
00415
|
SBIN0010952
|
834
|
834
|
Processed
|
12/04/2024
|
|
2894127917
|
|
Mrs. HANSABEN MAHENDRABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-048-001/835923
()
|
1109006000NRG24140220240782947
|
17/02/2024
|
MAHENDARBHAI
|
1109006WL023902
|
MAHENDARBHAI
|
00415
|
SBIN0010952
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894127919
|
|
Mr. MAHENDRAKUMAR MURABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-048-001/835924
()
|
1109006000NRG24140220240782949
|
17/02/2024
|
Bhabhi Kantibhai Mulabhai
|
1109006WL023902
|
Bhabhi Kantibhai Mulabhai
|
00415
|
SBIN0010952
|
835
|
835
|
Processed
|
12/04/2024
|
|
2894127817
|
|
Mr. KANTIBHAI MULJIBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-048-001/835924
()
|
1109006000NRG24140220240782950
|
17/02/2024
|
PUSHPABEN
|
1109006WL023902
|
PUSHPABEN
|
00415
|
SBIN0010952
|
835
|
835
|
Processed
|
13/04/2024
|
|
2894127845
|
|
MRS PUSHPABEN KANTILAL BHANBHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHILODA
|
GJ-09-006-048-001/835948
()
|
1109006000NRG24140220240782951
|
17/02/2024
|
Pandya Dahiben Kisanbhai
|
1109006WL023902
|
Pandya Dahiben Kisanbhai
|
00415
|
SBIN0010952
|
835
|
835
|
Processed
|
13/04/2024
|
|
2894127911
|
|
MRS DAHIBEN KISHANBHAI GARO
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHILODA
|
GJ-09-006-048-001/835961
()
|
1109006000NRG24140220240782952
|
17/02/2024
|
SHARDABEN
|
1109006WL023902
|
SHARDABEN
|
00415
|
SBIN0010952
|
835
|
835
|
Processed
|
13/04/2024
|
|
2894127840
|
|
MRS SHARADABEN HASAMUKHBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILODA
|
GJ-09-006-048-001/835963
()
|
1109006000NRG24140220240782953
|
17/02/2024
|
Pandya Manjulaben Punabhai
|
1109006WL023902
|
Pandya Manjulaben Punabhai
|
00415
|
SBIN0010952
|
835
|
835
|
Processed
|
12/04/2024
|
|
2894127918
|
|
Mrs. MANJULABEN PUNABHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-048-001/835986
()
|
1109006000NRG24140220240782954
|
17/02/2024
|
Pandya Hansaben Dalabhai
|
1109006WL023902
|
Pandya Hansaben Dalabhai
|
00415
|
SBIN0010952
|
834
|
834
|
Processed
|
13/04/2024
|
|
2894127839
|
|
MRS HANSABEN DALABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHILODA
|
GJ-09-006-048-001/836037
()
|
1109006000NRG24140220240782957
|
17/02/2024
|
TAKHATBEN
|
1109006WL023902
|
TAKHATBEN
|
00415
|
SBIN0010952
|
835
|
835
|
Processed
|
13/04/2024
|
|
2894127833
|
|
MRS TAKHATBEN ALAKHABHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHILODA
|
GJ-09-006-048-001/836061
()
|
1109006000NRG24140220240782958
|
17/02/2024
|
VANKAR GANGABEN JETHABHAI
|
1109006WL023902
|
VANKAR GANGABEN JETHABHAI
|
00415
|
SBIN0010952
|
835
|
835
|
Processed
|
13/04/2024
|
|
2894127871
|
|
MRS GANGABEN JETHABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILODA
|
GJ-09-006-048-001/836073
()
|
1109006000NRG24140220240782959
|
17/02/2024
|
LAVAJIBHAI HARIBHAI VANKAR
|
1109006WL023902
|
LAVAJIBHAI HARIBHAI VANKAR
|
00415
|
SBIN0010952
|
835
|
835
|
Processed
|
13/04/2024
|
|
2894127841
|
|
MR LAVAJIBHAI HARIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILODA
|
GJ-09-006-048-001/836080
()
|
1109006000NRG24140220240782960
|
17/02/2024
|
SHILPABEN JESINGBHAI SUTARIYA
|
1109006WL023902
|
SHILPABEN JESINGBHAI SUTARIYA
|
00415
|
SBIN0010952
|
813
|
813
|
Processed
|
12/04/2024
|
|
2894127891
|
|
Mr. MINOR NARENDRAKUMAR JESHINGBHAI SUTA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-048-001/836086
()
|
1109006000NRG24140220240782961
|
17/02/2024
|
LAXMIBEN
|
1109006WL023902
|
LAXMIBEN
|
00415
|
SBIN0010952
|
814
|
814
|
Processed
|
13/04/2024
|
|
2894127846
|
|
MRS LAXMIBEN HIRABHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHILODA
|
GJ-09-006-048-001/836090
()
|
1109006000NRG24140220240782962
|
17/02/2024
|
HARIBHAI
|
1109006WL023902
|
HARIBHAI
|
00415
|
SBIN0010952
|
877
|
877
|
Processed
|
12/04/2024
|
|
2894127838
|
|
Mr. HARIBHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BHILODA
|
GJ-09-006-048-001/836090
()
|
1109006000NRG24140220240782963
|
17/02/2024
|
LALIBEN
|
1109006WL023902
|
LALIBEN
|
00415
|
SBIN0010952
|
814
|
814
|
Processed
|
13/04/2024
|
|
2894127847
|
|
MRS LALIBEN HARIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHILODA
|
GJ-09-006-048-001/836243
()
|
1109006000NRG24140220240782964
|
17/02/2024
|
VANKAR GALBABHAI DALABHAI
|
1109006WL023902
|
VANKAR GALBABHAI DALABHAI
|
00415
|
SBIN0010952
|
814
|
814
|
Processed
|
12/04/2024
|
|
2894127842
|
|
Mr. GALBABHAI DALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BHILODA
|
GJ-09-006-048-001/884405
()
|
1109006000NRG24140220240782965
|
17/02/2024
|
PANDYA KAMALABEN GANGARAM
|
1109006WL023902
|
PANDYA KAMALABEN GANGARAM
|
00415
|
SBIN0010952
|
814
|
814
|
Processed
|
13/04/2024
|
|
2894127855
|
|
MRS KAMALABEN GANGARAM PANDYA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILODA
|
GJ-09-006-048-001/884409
()
|
1109006000NRG24140220240782966
|
17/02/2024
|
VANKAR LAXMIBEN KESHAVLAL
|
1109006WL023902
|
VANKAR LAXMIBEN KESHAVLAL
|
00415
|
SBIN0010952
|
814
|
814
|
Processed
|
12/04/2024
|
|
2894127830
|
|
Mrs. LAXMIBEN KESHAVLAL VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-048-001/884414
()
|
1109006000NRG24140220240782967
|
17/02/2024
|
VANKAR CHETANABEN HIRABHAI
|
1109006WL023902
|
VANKAR CHETANABEN HIRABHAI
|
00415
|
SBIN0010952
|
840
|
840
|
Processed
|
13/04/2024
|
|
2894127832
|
|
MR CHETANABEN HIRABHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILODA
|
GJ-09-006-048-001/884416
()
|
1109006000NRG24140220240782968
|
17/02/2024
|
RAVAL KRISNABEN SHANKARBHAI
|
1109006WL023902
|
RAVAL KRISNABEN SHANKARBHAI
|
00415
|
SBIN0010952
|
840
|
840
|
Processed
|
12/04/2024
|
|
2894127878
|
|
Mrs. KRISHNABEN SAHNKARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BHILODA
|
GJ-09-006-048-001/884427
()
|
1109006000NRG24140220240782969
|
17/02/2024
|
PANDYA VINABEN NARESHBHAI
|
1109006WL023902
|
PANDYA VINABEN NARESHBHAI
|
00415
|
SBIN0010952
|
841
|
841
|
Processed
|
12/04/2024
|
|
2894127828
|
|
Mrs. VINABEN NARESHBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-048-001/884510
()
|
1109006000NRG24140220240782970
|
17/02/2024
|
SUTARIYA GITABEN JAGDISHBHAI
|
1109006WL023902
|
SUTARIYA GITABEN JAGDISHBHAI
|
00415
|
SBIN0010952
|
841
|
841
|
Processed
|
12/04/2024
|
|
2894127868
|
|
Mrs. GITABEN JAGADISHCHANDR SUTARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-048-001/8847933
()
|
1109006000NRG24140220240782971
|
17/02/2024
|
JIVABHAI
|
1109006WL023902
|
JIVABHAI
|
00415
|
SBIN0010952
|
841
|
841
|
Processed
|
12/04/2024
|
|
2894127831
|
|
Mr. JIVABHAI PARAGBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-048-001/8847936
()
|
1109006000NRG24140220240782972
|
17/02/2024
|
Vankar Dahiben Ramabhai
|
1109006WL023902
|
Vankar Dahiben Ramabhai
|
00415
|
SBIN0010952
|
841
|
841
|
Processed
|
13/04/2024
|
|
2894127850
|
|
MRS DAHIBEN RAMJIBHAI VANAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILODA
|
GJ-09-006-048-001/8847971
()
|
1109006000NRG24140220240782974
|
17/02/2024
|
PANDYA SHANTABEN BHAGVABBHAI
|
1109006WL023902
|
PANDYA SHANTABEN BHAGVABBHAI
|
00415
|
SBIN0010952
|
860
|
860
|
Processed
|
13/04/2024
|
|
2894127856
|
|
MRS SHANTABEN BHAGVANDAS PANDYA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHILODA
|
GJ-09-006-048-001/8847993
()
|
1109006000NRG24140220240782975
|
17/02/2024
|
SHARDABEN
|
1109006WL023902
|
SHARDABEN
|
00415
|
SBIN0010952
|
861
|
861
|
Processed
|
12/04/2024
|
|
2894127824
|
|
Mrs. SHARDABEN MADHABHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-048-001/8847994
()
|
1109006000NRG24140220240782976
|
17/02/2024
|
PANDYA JAGRUTIBEN SUJITBHAI
|
1109006WL023902
|
PANDYA JAGRUTIBEN SUJITBHAI
|
00415
|
SBIN0010952
|
861
|
861
|
Processed
|
13/04/2024
|
|
2894127890
|
|
MRS JAGRUTIBEN SUJITKUMAR PANDYA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHILODA
|
GJ-09-006-048-001/8847996
()
|
1109006000NRG24140220240782977
|
17/02/2024
|
Pandya Kokilaben Dineshbhai
|
1109006WL023902
|
Pandya Kokilaben Dineshbhai
|
00415
|
SBIN0010952
|
861
|
861
|
Processed
|
13/04/2024
|
|
2894127826
|
|
MRS KOKILABEN DINESHBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHILODA
|
GJ-09-006-048-001/8848022
()
|
1109006000NRG24140220240782979
|
17/02/2024
|
Pandya Rekhaben Bhikhabhai
|
1109006WL023902
|
Pandya Rekhaben Bhikhabhai
|
00415
|
SBIN0010952
|
847
|
847
|
Processed
|
13/04/2024
|
|
2894127913
|
|
MRS REKHABEN BHIKHABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHILODA
|
GJ-09-006-048-001/8852116
()
|
1109006000NRG24140220240782982
|
17/02/2024
|
MADHUBEN
|
1109006WL023902
|
MADHUBEN
|
00415
|
SBIN0010952
|
847
|
847
|
Processed
|
13/04/2024
|
|
2894127865
|
|
MRS MADHUBEN RAGAJIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHILODA
|
GJ-09-006-048-001/8852116
()
|
1109006000NRG24140220240782981
|
17/02/2024
|
TARAR RAGAJIBHAI PUNAJABHAI
|
1109006WL023902
|
TARAR RAGAJIBHAI PUNAJABHAI
|
00415
|
SBIN0010952
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2894127879
|
|
Mr. RAGHJIBHAI PUNJABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-048-001/88521453
()
|
1109006000NRG24140220240782984
|
17/02/2024
|
DAHIBEN
|
1109006WL023902
|
DAHIBEN
|
00415
|
SBIN0010952
|
847
|
847
|
Processed
|
13/04/2024
|
|
2894127825
|
|
MRS DAHIBEN HIRABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILODA
|
GJ-09-006-048-001/88521461
()
|
1109006000NRG24140220240782985
|
17/02/2024
|
PANDAYA RITABEN RAMANBHAI
|
1109006WL023902
|
PANDAYA RITABEN RAMANBHAI
|
00415
|
SBIN0010952
|
848
|
848
|
Processed
|
12/04/2024
|
|
2894127820
|
|
Mrs. RITABEN RAMANBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-048-001/88521462
()
|
1109006000NRG24140220240782986
|
17/02/2024
|
VANKAR GITABEN GUNVANTBHAI
|
1109006WL023902
|
VANKAR GITABEN GUNVANTBHAI
|
00415
|
SBIN0010952
|
854
|
854
|
Processed
|
12/04/2024
|
|
2894127872
|
|
Ms. GITABEN GUNVANTLAL VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-048-001/88521466
()
|
1109006000NRG24140220240782987
|
17/02/2024
|
BHABHI RAMABHAI ARKHABHAI
|
1109006WL023902
|
BHABHI RAMABHAI ARKHABHAI
|
00415
|
SBIN0010952
|
855
|
855
|
Processed
|
13/04/2024
|
|
2894127829
|
|
MR ROMABHAI ARAKHABHAI BHAMBHI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHILODA
|
GJ-09-006-048-001/88521466
()
|
1109006000NRG24140220240782988
|
17/02/2024
|
BHAMBHI HANSA RAMA
|
1109006WL023902
|
BHAMBHI HANSA RAMA
|
00415
|
SBIN0010952
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894127853
|
|
Ms. HANSABEN RAMABHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-048-001/88521467
()
|
1109006000NRG24140220240782989
|
17/02/2024
|
RAVAL SAVITABEN DINESHBHAI
|
1109006WL023902
|
RAVAL SAVITABEN DINESHBHAI
|
00415
|
SBIN0010952
|
855
|
855
|
Processed
|
12/04/2024
|
|
2894127857
|
|
Mrs. SAVITABEN DINESHBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-048-001/88521470
()
|
1109006000NRG24140220240782990
|
17/02/2024
|
VANKAR DHARMENDRABHAI KALABHAI
|
1109006WL023902
|
VANKAR DHARMENDRABHAI KALABHAI
|
00415
|
SBIN0010952
|
855
|
855
|
Processed
|
13/04/2024
|
|
2894127844
|
|
MR DHARMDAS KALIDAS SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHILODA
|
GJ-09-006-048-001/88521470
()
|
1109006000NRG24140220240782991
|
17/02/2024
|
VANKAR VARSABEN DHARMENDRABHAI
|
1109006WL023902
|
VANKAR VARSABEN DHARMENDRABHAI
|
00415
|
SBIN0010952
|
855
|
855
|
Processed
|
13/04/2024
|
|
2894127843
|
|
MRS VARSHABEN DHARMDAS SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHILODA
|
GJ-09-006-048-001/88521778
()
|
1109006000NRG24140220240782992
|
17/02/2024
|
Vankar Dalabhai Lalabhai
|
1109006WL023902
|
Vankar Dalabhai Lalabhai
|
00415
|
SBIN0010952
|
819
|
819
|
Processed
|
12/04/2024
|
|
2894127837
|
|
Mr. DALABHAI LALABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BHILODA
|
GJ-09-006-048-001/88521783
()
|
1109006000NRG24140220240782994
|
17/02/2024
|
PANDYA TARABEN MANUBHAI
|
1109006WL023902
|
PANDYA TARABEN MANUBHAI
|
00415
|
SBIN0010952
|
820
|
820
|
Processed
|
13/04/2024
|
|
2894127914
|
|
MRS TARABEN MANUBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHILODA
|
GJ-09-006-048-001/88521784
()
|
1109006000NRG24140220240782996
|
17/02/2024
|
PARMAR JAGDISHBHAI GALABABHAI
|
1109006WL023902
|
PARMAR JAGDISHBHAI GALABABHAI
|
00415
|
SBIN0010952
|
820
|
820
|
Processed
|
12/04/2024
|
|
2894127883
|
|
Mr. JAGDISHBHAI GULABDAS PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BHILODA
|
GJ-09-006-048-001/88521784
()
|
1109006000NRG24140220240782995
|
17/02/2024
|
PARMAR RAJESHKUMAR GULABCHAND
|
1109006WL023902
|
PARMAR RAJESHKUMAR GULABCHAND
|
00415
|
SBIN0010952
|
820
|
820
|
Processed
|
12/04/2024
|
|
2894127910
|
|
Mr. RAJESHKUMAR GULABCHAND PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BHILODA
|
GJ-09-006-048-001/88521787
()
|
1109006000NRG24140220240782997
|
17/02/2024
|
BAROT MINABEN DINESHBHAI
|
1109006WL023902
|
BAROT MINABEN DINESHBHAI
|
00415
|
SBIN0010952
|
820
|
820
|
Processed
|
12/04/2024
|
|
2894127821
|
|
Mrs. MINABEN DINESHKUMAR BAROT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-048-001/88521790
()
|
1109006000NRG24140220240782999
|
17/02/2024
|
VANKAR JAMANABEN RATNABHAI
|
1109006WL023902
|
VANKAR JAMANABEN RATNABHAI
|
00415
|
SBIN0010952
|
819
|
819
|
Processed
|
13/04/2024
|
|
2894127854
|
|
MRS JAMANABEN RATNABHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHILODA
|
GJ-09-006-048-001/88521795
()
|
1109006000NRG24140220240783001
|
17/02/2024
|
PANDYA NISHABEN KALPESHBHAI
|
1109006WL023902
|
PANDYA NISHABEN KALPESHBHAI
|
00415
|
SBIN0010952
|
820
|
820
|
Processed
|
13/04/2024
|
|
2894127823
|
|
MRS NISHABEN KALPESHBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHILODA
|
GJ-09-006-048-001/88521796
()
|
1109006000NRG24140220240783002
|
17/02/2024
|
PANDYA DAHIBEN JETHABHAI
|
1109006WL023902
|
PANDYA DAHIBEN JETHABHAI
|
00415
|
SBIN0010952
|
820
|
820
|
Processed
|
13/04/2024
|
|
2894127915
|
|
MRS DAHIBEN JETHABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-048-001/88521798
()
|
1109006000NRG24140220240783003
|
17/02/2024
|
VANKAR GOVINDBHAI SHAMALBHAI
|
1109006WL023902
|
VANKAR GOVINDBHAI SHAMALBHAI
|
00415
|
SBIN0010952
|
820
|
820
|
Processed
|
13/04/2024
|
|
2894127827
|
|
MR GOVINDBHAI SHAMALBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILODA
|
GJ-09-006-048-001/88521805
()
|
1109006000NRG24140220240783004
|
17/02/2024
|
TARAL KOKILABEN RAMABHAI
|
1109006WL023902
|
TARAL KOKILABEN RAMABHAI
|
00415
|
SBIN0010952
|
1195
|
1195
|
Processed
|
12/04/2024
|
|
2894127861
|
|
Mrs. KOKILABEN RAMABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-048-001/88521807
()
|
1109006000NRG24140220240783006
|
17/02/2024
|
PANDYA PARAVINBHAI LALUBHAI
|
1109006WL023902
|
PANDYA PARAVINBHAI LALUBHAI
|
00415
|
SBIN0010952
|
809
|
809
|
Processed
|
13/04/2024
|
|
2894127836
|
|
MR PRAVINBHAI LALLUBHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHILODA
|
GJ-09-006-048-001/88521830
()
|
1109006000NRG24140220240783009
|
17/02/2024
|
GODHA VIJYABEN MANSINGBHAI
|
1109006WL023902
|
GODHA VIJYABEN MANSINGBHAI
|
00415
|
SBIN0010952
|
809
|
809
|
Processed
|
12/04/2024
|
|
2894127859
|
|
VIJAYABEN MASINGBHAI GODHA
|
BANK OF INDIA(508505)
|
|
73
|
BHILODA
|
GJ-09-006-048-001/88521834
()
|
1109006000NRG24140220240783011
|
17/02/2024
|
PANDYA DAHI KACHARA
|
1109006WL023902
|
PANDYA DAHI KACHARA
|
00415
|
SBIN0010952
|
810
|
810
|
Processed
|
12/04/2024
|
|
2894127884
|
|
Mrs. DAHYIBEN KACHARABHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BHILODA
|
GJ-09-006-048-001/88521834
()
|
1109006000NRG24140220240783010
|
17/02/2024
|
PANDYA KACHARABHAI RAMABHAI
|
1109006WL023902
|
PANDYA KACHARABHAI RAMABHAI
|
00415
|
SBIN0010952
|
825
|
825
|
Processed
|
12/04/2024
|
|
2894127818
|
|
Mr. KACHRABHAI RAMABHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-048-001/88521851
()
|
1109006000NRG24140220240783013
|
17/02/2024
|
tarar savitaben dhulabhai
|
1109006WL023902
|
tarar savitaben dhulabhai
|
00415
|
SBIN0010952
|
840
|
840
|
Processed
|
12/04/2024
|
|
2894127834
|
|
Ms. SAVITABEN DHULABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-048-001/88521856
()
|
1109006000NRG24140220240783014
|
17/02/2024
|
RAVAL DIVABEN KALABHAI
|
1109006WL023902
|
RAVAL DIVABEN KALABHAI
|
00415
|
SBIN0010952
|
840
|
840
|
Processed
|
12/04/2024
|
|
2894127858
|
|
Ms. DIVABEN KALABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BHILODA
|
GJ-09-006-048-001/88521868
()
|
1109006000NRG24140220240783015
|
17/02/2024
|
tarar kodiben dipakbhai
|
1109006WL023902
|
tarar kodiben dipakbhai
|
00415
|
SBIN0010952
|
840
|
840
|
Processed
|
12/04/2024
|
|
2894127864
|
|
Ms. KODIBEN DILIPBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-048-001/88521871
()
|
1109006000NRG24140220240783016
|
17/02/2024
|
tarar sonal prakashbhai
|
1109006WL023902
|
tarar sonal prakashbhai
|
00415
|
SBIN0010952
|
840
|
840
|
Processed
|
13/04/2024
|
|
2894127860
|
|
MRS SONALBEN PRAKASHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHILODA
|
GJ-09-006-048-001/88521977
()
|
1109006000NRG24140220240783022
|
17/02/2024
|
TARAR DAHIBEN BHIKHABHAI
|
1109006WL023902
|
TARAR DAHIBEN BHIKHABHAI
|
00415
|
SBIN0010952
|
850
|
850
|
Processed
|
12/04/2024
|
|
2894127897
|
|
Mrs. DAHIBEN BHIKHABHAI RAJAVAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-048-001/88521983
()
|
1109006000NRG24140220240783023
|
17/02/2024
|
KAPADIYA PUSPABEN BIPINCHANDRA
|
1109006WL023902
|
KAPADIYA PUSPABEN BIPINCHANDRA
|
00415
|
SBIN0010952
|
851
|
851
|
Processed
|
13/04/2024
|
|
2894127869
|
|
MRS PUSHPABEN BIPINCHANDRA KAPADIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHILODA
|
GJ-09-006-048-001/88521984
()
|
1109006000NRG24140220240783024
|
17/02/2024
|
PANDYA DHANJIBHAI NATHABHAI
|
1109006WL023902
|
PANDYA DHANJIBHAI NATHABHAI
|
00415
|
SBIN0010952
|
826
|
826
|
Processed
|
13/04/2024
|
|
2894127885
|
|
MR DHANJIBHAI NATHABHAI PANDYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHILODA
|
GJ-09-006-048-001/88521985
()
|
1109006000NRG24140220240783025
|
17/02/2024
|
RAVAL MOHANBHAI CHHAGANBHAI
|
1109006WL023902
|
RAVAL MOHANBHAI CHHAGANBHAI
|
00415
|
SBIN0010952
|
826
|
826
|
Processed
|
13/04/2024
|
|
2894127881
|
|
MR MOHANBHAI CHAGANBHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHILODA
|
GJ-09-006-048-001/88521986
()
|
1109006000NRG24140220240783027
|
17/02/2024
|
PANDYA CHAYABEN RAJENDRAPRASAD
|
1109006WL023902
|
PANDYA CHAYABEN RAJENDRAPRASAD
|
00415
|
SBIN0010952
|
827
|
827
|
Processed
|
12/04/2024
|
|
2894127886
|
|
Mr. CHHAYABEN RAJENDRAPRASAD PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
BHILODA
|
GJ-09-006-048-001/88521986
()
|
1109006000NRG24140220240783026
|
17/02/2024
|
PANDYA MITTALBEN S
|
1109006WL023902
|
PANDYA MITTALBEN S
|
00415
|
SBIN0010952
|
827
|
827
|
Processed
|
12/04/2024
|
|
2894127877
|
|
Mrs. MITALBEN SHAILESHBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-048-001/88521988
()
|
1109006000NRG24140220240783028
|
17/02/2024
|
SUTARIYA LILABEN L.
|
1109006WL023902
|
SUTARIYA LILABEN L.
|
00415
|
SBIN0010952
|
827
|
827
|
Processed
|
13/04/2024
|
|
2894127873
|
|
MS LILABEN LAKHABHAI SUTARIYA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHILODA
|
GJ-09-006-048-001/88522028
()
|
1109006000NRG24140220240783033
|
17/02/2024
|
TARAR DEVAJIBHAI MAGANBHAI
|
1109006WL023902
|
TARAR DEVAJIBHAI MAGANBHAI
|
00415
|
SBIN0010952
|
820
|
820
|
Processed
|
13/04/2024
|
|
2894127896
|
|
MR DEVAJIBHAI MAGANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHILODA
|
GJ-09-006-048-001/88522028
()
|
1109006000NRG24140220240783032
|
17/02/2024
|
TARAR SHITALBEN DEVJIBHAI
|
1109006WL023902
|
TARAR SHITALBEN DEVJIBHAI
|
00415
|
SBIN0010952
|
820
|
820
|
Processed
|
12/04/2024
|
|
2894127867
|
|
Ms. SHITALBEN DEVAJIBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-048-001/88522032
()
|
1109006000NRG24140220240783034
|
17/02/2024
|
GODHA JAGRUTIBEN SHANKARBHAI
|
1109006WL023902
|
GODHA JAGRUTIBEN SHANKARBHAI
|
00415
|
SBIN0010952
|
820
|
820
|
Processed
|
12/04/2024
|
|
2894127866
|
|
JAGRUTIBEN SHANKARBHAI GODHA
|
BANK OF INDIA(508505)
|
|
89
|
BHILODA
|
GJ-09-006-048-001/88522036
()
|
1109006000NRG24140220240783035
|
17/02/2024
|
TARAR JAYABEN ALPESHBHAI
|
1109006WL023902
|
TARAR JAYABEN ALPESHBHAI
|
00415
|
SBIN0010952
|
820
|
820
|
Processed
|
13/04/2024
|
|
2894127880
|
|
MRS JAYABEN ALPESHBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHILODA
|
GJ-09-006-048-001/88522060
()
|
1109006000NRG24140220240783037
|
17/02/2024
|
TARAR REKHABEN VIPULBHAI
|
1109006WL023902
|
TARAR REKHABEN VIPULBHAI
|
00415
|
SBIN0010952
|
826
|
826
|
Processed
|
13/04/2024
|
|
2894127895
|
|
MRS TARAR REKHABEN VIPULBHAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHILODA
|
GJ-09-006-048-001/88522065
()
|
1109006000NRG24140220240783038
|
17/02/2024
|
PARMAR NITABEN ALPESHBHAI
|
1109006WL023902
|
PARMAR NITABEN ALPESHBHAI
|
00415
|
SBIN0010952
|
827
|
827
|
Processed
|
13/04/2024
|
|
2894127876
|
|
MR NITABEN ALPESHKUMAR PARMAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHILODA
|
GJ-09-006-048-001/88522066
()
|
1109006000NRG24140220240783039
|
17/02/2024
|
PANDYA HIRABEN DINESHBHAI
|
1109006WL023902
|
PANDYA HIRABEN DINESHBHAI
|
00415
|
SBIN0010952
|
827
|
827
|
Processed
|
12/04/2024
|
|
2894127822
|
|
Mrs. . . HIRABEN DINESHBHAI PANDYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-048-001/88522070
()
|
1109006000NRG24140220240783040
|
17/02/2024
|
VANKAR KRISHNABEN DHANJIBHAI
|
1109006WL023902
|
VANKAR KRISHNABEN DHANJIBHAI
|
00415
|
SBIN0010952
|
827
|
827
|
Processed
|
13/04/2024
|
|
2894127875
|
|
MRS KRISHNABEN DHANJIBHAI VANKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHILODA
|
GJ-09-006-048-001/88522071
()
|
1109006000NRG24140220240783041
|
17/02/2024
|
VANKAR PASHABHAI KHANABHAI
|
1109006WL023902
|
VANKAR PASHABHAI KHANABHAI
|
00415
|
SBIN0010952
|
827
|
827
|
Processed
|
12/04/2024
|
|
2894127887
|
|
Mr. PASHABHAI KHANABHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
BHILODA
|
GJ-09-006-048-001/88522073
()
|
1109006000NRG24140220240783042
|
17/02/2024
|
BHAMBHI MULIBEN JAYANTIBHAI
|
1109006WL023902
|
BHAMBHI MULIBEN JAYANTIBHAI
|
00415
|
SBIN0010952
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894127851
|
|
Mrs. MULIBEN JAYANTIBHAI BHAMBHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BHILODA
|
GJ-09-006-048-001/88522074
()
|
1109006000NRG24140220240783043
|
17/02/2024
|
SUTARIYA HITESHBHAI VIRCHANBHAI
|
1109006WL023902
|
SUTARIYA HITESHBHAI VIRCHANBHAI
|
00415
|
SBIN0010952
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894127874
|
|
Mr. HITESHKUMAR VIRCHANDBHAI SUTRIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66816
|
66816
|
|
|
|
|
|
|
|
|
97
|
BHILODA
|
GJ-09-006-048-001/8852118
()
|
1109006000NRG24140220240782983
|
17/02/2024
|
BHIKHIBEN
|
1109006WL023902
|
BHIKHIBEN
|
00415
|
SBIN0060437
|
847
|
847
|
Processed
|
12/04/2024
|
|
2894127852
|
|
Mrs. BHIKHIBEN JITABHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BHILODA
|
GJ-09-006-048-001/88521788
()
|
1109006000NRG24140220240782998
|
17/02/2024
|
PANDYA NIRUBEN MAHENDHRABHAI
|
1109006WL023902
|
PANDYA NIRUBEN MAHENDHRABHAI
|
00415
|
SBIN0060437
|
819
|
819
|
Processed
|
12/04/2024
|
|
2894127916
|
|
Mrs. NIRUBEN MAHENRABHAI PANDAYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BHILODA
|
GJ-09-006-048-001/88521794
()
|
1109006000NRG24140220240783000
|
17/02/2024
|
PARMAR MINABEN RAMESHBHAI
|
1109006WL023902
|
PARMAR MINABEN RAMESHBHAI
|
00415
|
SBIN0060437
|
820
|
820
|
Processed
|
13/04/2024
|
|
2894127912
|
|
MRS MINABEN RAMESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
100
|
BHILODA
|
GJ-09-006-048-001/88521843
()
|
1109006000NRG24140220240783012
|
17/02/2024
|
godha madhuben shankarbhai
|
1109006WL023902
|
godha madhuben shankarbhai
|
00468
|
UBIN0571407
|
840
|
840
|
Processed
|
12/04/2024
|
|
2894127863
|
|
Mrs. MADHUBEN SHANKARBHAI GODHA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
BHILODA
|
GJ-09-006-048-001/88522077
()
|
1109006000NRG24140220240783044
|
17/02/2024
|
SUTARIYA PRAGNESHBHAI LAXMIKANT
|
1109006WL023902
|
SUTARIYA PRAGNESHBHAI LAXMIKANT
|
00468
|
UBIN0571407
|
900
|
900
|
Processed
|
12/04/2024
|
|
2894127888
|
|
Mr. PRAGNESHKUMAR LAKSHMIKANT SUTARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
102
|
BHILODA
|
GJ-09-006-048-001/8848023
()
|
1109006000NRG24140220240782980
|
17/02/2024
|
LILABEN
|
1109006WL023902
|
LILABEN
|
00502
|
BKDN0700000
|
847
|
847
|
Processed
|
13/04/2024
|
|
2894127893
|
|
LILABEN NATUBHAI TARAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
103
|
BHILODA
|
GJ-09-006-048-001/88521779
()
|
1109006000NRG24140220240782993
|
17/02/2024
|
BHAMBHI NILAMBEN PARESHBHAI
|
1109006WL023902
|
BHAMBHI NILAMBEN PARESHBHAI
|
00502
|
BKDN0700000
|
819
|
819
|
Processed
|
12/04/2024
|
|
2894127889
|
|
Mrs. NILAMBEN PARESHBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86913
|
86913
|
|
|
|
|
|
|
|