|
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-09-006-042-001/8854868-D
()
|
1109006000NRG24290220240820176
|
02/03/2024
|
Vanajara Kamleshbhai Dineshbhai
|
1109006WL025118
|
Vanajara Kamleshbhai Dineshbhai
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104667213
|
|
KAMLESHKUMAR DINESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
2
|
BHILODA
|
GJ-09-006-042-001/885636839
()
|
1109006000NRG24290220240820193
|
02/03/2024
|
MAMTABEN DINESHBHAI VANJARA
|
1109006WL025118
|
MAMTABEN DINESHBHAI VANJARA
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104667208
|
|
MRS MAMTABEN DINESHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHILODA
|
GJ-09-006-042-001/885636845
()
|
1109006000NRG24290220240820195
|
02/03/2024
|
GAJARABEN THAVARABHAI VANJARA
|
1109006WL025118
|
GAJARABEN THAVARABHAI VANJARA
|
00045
|
BARB0DBBLOD
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104667248
|
|
THAVRABHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-042-001/885636870
()
|
1109006000NRG24290220240820199
|
02/03/2024
|
VANJARA PURIBEN SHAILESHBHAI
|
1109006WL025118
|
VANJARA PURIBEN SHAILESHBHAI
|
00045
|
BARB0DBBLOD
|
897
|
897
|
Processed
|
19/04/2024
|
|
3104667210
|
|
PURIBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-042-001/885636886
()
|
1109006000NRG24290220240820206
|
02/03/2024
|
VANJARA SURAJBHAI JEMABHAI
|
1109006WL025118
|
VANJARA SURAJBHAI JEMABHAI
|
00045
|
BARB0DBBLOD
|
881
|
881
|
Processed
|
19/04/2024
|
|
3104667155
|
|
Mr. SURAJBHAI JEMABHAI VANAJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/885636889
()
|
1109006000NRG24290220240820210
|
02/03/2024
|
VANJARA SANGITABEN BALVANTBHAI
|
1109006WL025118
|
VANJARA SANGITABEN BALVANTBHAI
|
00045
|
BARB0DBBLOD
|
882
|
882
|
Processed
|
19/04/2024
|
|
3104667238
|
|
SANGITABEN BALAVANTB
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/885636891
()
|
1109006000NRG24290220240820212
|
02/03/2024
|
VANJARA AJAYKUMAR VALABHAI
|
1109006WL025118
|
VANJARA AJAYKUMAR VALABHAI
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
19/04/2024
|
|
3104667200
|
|
AJAYKUMAR VALABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
8
|
BHILODA
|
GJ-09-006-042-001/885636903
()
|
1109006000NRG24290220240820214
|
02/03/2024
|
VANJARA BALUBEN VIRABHAI
|
1109006WL025118
|
VANJARA BALUBEN VIRABHAI
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
19/04/2024
|
|
3104667207
|
|
VANJARA BALUBEN VIRA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-042-001/885636903
()
|
1109006000NRG24290220240820213
|
02/03/2024
|
VANJARA VIRABHAI VASARAMBHAI
|
1109006WL025118
|
VANJARA VIRABHAI VASARAMBHAI
|
00045
|
BARB0DBBLOD
|
878
|
878
|
Processed
|
19/04/2024
|
|
3104667206
|
|
MR VIRABHAI VISRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHILODA
|
GJ-09-006-042-001/885636911
()
|
1109006000NRG24290220240820224
|
02/03/2024
|
VANJARA JASHODABEN NAGINBHAI
|
1109006WL025118
|
VANJARA JASHODABEN NAGINBHAI
|
00045
|
BARB0DBBLOD
|
881
|
881
|
Processed
|
19/04/2024
|
|
3104667205
|
|
ASHODABEN MUNABHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-042-001/885636926
()
|
1109006000NRG24290220240820231
|
02/03/2024
|
Vanjara Gordhanbhai Lalabhai
|
1109006WL025118
|
Vanjara Gordhanbhai Lalabhai
|
00045
|
BARB0DBBLOD
|
880
|
880
|
Processed
|
19/04/2024
|
|
3104667260
|
|
GORADHANBHAI LALABHAI VANJARA
|
CANARA BANK(508532)
|
|
12
|
BHILODA
|
GJ-09-006-042-001/885636926
()
|
1109006000NRG24290220240820232
|
02/03/2024
|
Vanjara Maniben Gordhanbhai
|
1109006WL025118
|
Vanjara Maniben Gordhanbhai
|
00045
|
BARB0DBBLOD
|
880
|
880
|
Processed
|
19/04/2024
|
|
3104667261
|
|
VanjaraManibenGoradhanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
BHILODA
|
GJ-09-006-042-001/885636931
()
|
1109006000NRG24290220240820237
|
02/03/2024
|
Vanjara Mamtaben Vanrajkumar
|
1109006WL025118
|
Vanjara Mamtaben Vanrajkumar
|
00045
|
BARB0DBBLOD
|
891
|
891
|
Processed
|
19/04/2024
|
|
3104667252
|
|
VANJARA MAMTABEN VAN
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-042-001/885636934
()
|
1109006000NRG24290220240820241
|
02/03/2024
|
Vanjara Chetanbhai Govindbhai
|
1109006WL025118
|
Vanjara Chetanbhai Govindbhai
|
00045
|
BARB0DBBLOD
|
892
|
892
|
Processed
|
19/04/2024
|
|
3104667253
|
|
MR CHETANBHAI GOVINDBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHILODA
|
GJ-09-006-042-001/885636934
()
|
1109006000NRG24290220240820242
|
02/03/2024
|
Vanjara Ramilaben Chetanbhai
|
1109006WL025118
|
Vanjara Ramilaben Chetanbhai
|
00045
|
BARB0DBBLOD
|
882
|
882
|
Processed
|
19/04/2024
|
|
3104667254
|
|
Mrs. RAMILABEN CHETANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-042-001/885636983
()
|
1109006000NRG24290220240820270
|
02/03/2024
|
Vanjara Surataben Kuvarabhai
|
1109006WL025118
|
Vanjara Surataben Kuvarabhai
|
00045
|
BARB0DBBLOD
|
874
|
874
|
Processed
|
19/04/2024
|
|
3104667157
|
|
VANJARA SURATABEN KUVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BHILODA
|
GJ-09-006-042-001/885636985
()
|
1109006000NRG24290220240820271
|
02/03/2024
|
Vanjara Savitaben Ganpatbhai
|
1109006WL025118
|
Vanjara Savitaben Ganpatbhai
|
00045
|
BARB0DBBLOD
|
874
|
874
|
Processed
|
19/04/2024
|
|
3104667257
|
|
VANJARA SAVITABEN GA
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-042-001/885636988
()
|
1109006000NRG24290220240820275
|
02/03/2024
|
Sunitaben Dashrathbhai Vanjara
|
1109006WL025118
|
Sunitaben Dashrathbhai Vanjara
|
00045
|
BARB0DBBLOD
|
877
|
877
|
Processed
|
19/04/2024
|
|
3104667156
|
|
SUNITABEN DHANARAJBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16169
|
16169
|
|
|
|
|
|
|
|
|
19
|
BHILODA
|
GJ-09-006-042-001/8854863
()
|
1109006000NRG24290220240820175
|
02/03/2024
|
VANJARA MADHURBHAI DAUDBHAI
|
1109006WL025118
|
VANJARA MADHURBHAI DAUDBHAI
|
00048
|
BKID0002406
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104667161
|
|
Mr. MADHURBHAI DAUDBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-042-001/885636780
()
|
1109006000NRG24290220240820187
|
02/03/2024
|
VANJARA ANITABEN JAYANTIBHAI
|
1109006WL025118
|
VANJARA ANITABEN JAYANTIBHAI
|
00048
|
BKID0002406
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104667196
|
|
ANITABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
21
|
BHILODA
|
GJ-09-006-042-001/885636787
()
|
1109006000NRG24290220240820189
|
02/03/2024
|
VANJARA VIRABHAI LAXMANBHAI
|
1109006WL025118
|
VANJARA VIRABHAI LAXMANBHAI
|
00048
|
BKID0002406
|
901
|
901
|
Processed
|
19/04/2024
|
|
3104667203
|
|
Mr. MUKESHBHAI VIRABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/885636869
()
|
1109006000NRG24290220240820198
|
02/03/2024
|
VANJARA RINKUBEN BHARATBHAI
|
1109006WL025118
|
VANJARA RINKUBEN BHARATBHAI
|
00048
|
BKID0002406
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104667166
|
|
RINKUBEN BHARATBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-042-001/885636907
()
|
1109006000NRG24290220240820218
|
02/03/2024
|
VANJARA HITESHBHAI RUPABHAI
|
1109006WL025118
|
VANJARA HITESHBHAI RUPABHAI
|
00048
|
BKID0002406
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104667201
|
|
HITESHBHAI RUPABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-042-001/885636907
()
|
1109006000NRG24290220240820219
|
02/03/2024
|
VANJARA SHITALBEN RUPABHAI
|
1109006WL025118
|
VANJARA SHITALBEN RUPABHAI
|
00048
|
BKID0002406
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104667202
|
|
SHITALBEN RUPABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/885636915
()
|
1109006000NRG24290220240820227
|
02/03/2024
|
VANJARA RAHULBHAI ARVINDBHAI
|
1109006WL025118
|
VANJARA RAHULBHAI ARVINDBHAI
|
00048
|
BKID0002406
|
882
|
882
|
Processed
|
19/04/2024
|
|
3104667170
|
|
RAHULBHAI ARVINDBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/885636925
()
|
1109006000NRG24290220240820230
|
02/03/2024
|
Vanjara Mohanbhai Shankarbhai
|
1109006WL025118
|
Vanjara Mohanbhai Shankarbhai
|
00048
|
BKID0002406
|
880
|
880
|
Processed
|
19/04/2024
|
|
3104667220
|
|
MOHANBHAI SHANKARBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/885636927
()
|
1109006000NRG24290220240820233
|
02/03/2024
|
Vanjara Ranjitbhai Ganpatbhai
|
1109006WL025118
|
Vanjara Ranjitbhai Ganpatbhai
|
00048
|
BKID0002406
|
881
|
881
|
Processed
|
19/04/2024
|
|
3104667173
|
|
Mr. RANJITBHAI GANPATBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-042-001/885636929
()
|
1109006000NRG24290220240820234
|
02/03/2024
|
Vanjara Jeniben Merchandbhai
|
1109006WL025118
|
Vanjara Jeniben Merchandbhai
|
00048
|
BKID0002406
|
881
|
881
|
Processed
|
19/04/2024
|
|
3104667221
|
|
MRS JENIBEN MERCHANDBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHILODA
|
GJ-09-006-042-001/885636930
()
|
1109006000NRG24290220240820236
|
02/03/2024
|
Vanjara Jantaben Pratapbhai
|
1109006WL025118
|
Vanjara Jantaben Pratapbhai
|
00048
|
BKID0002406
|
891
|
891
|
Processed
|
19/04/2024
|
|
3104667226
|
|
JANTA PRATAPBHAI VANZAR
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-042-001/885636930
()
|
1109006000NRG24290220240820235
|
02/03/2024
|
Vanjara Pratapbhai Laxmanbhai
|
1109006WL025118
|
Vanjara Pratapbhai Laxmanbhai
|
00048
|
BKID0002406
|
881
|
881
|
Processed
|
19/04/2024
|
|
3104667172
|
|
VANZARA PRATAPBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BHILODA
|
GJ-09-006-042-001/885636932
()
|
1109006000NRG24290220240820238
|
02/03/2024
|
Vanjara Kajalben Rameshbhai
|
1109006WL025118
|
Vanjara Kajalben Rameshbhai
|
00048
|
BKID0002406
|
891
|
891
|
Processed
|
19/04/2024
|
|
3104667215
|
|
KAJALBEN RAMESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-042-001/885636933
()
|
1109006000NRG24290220240820239
|
02/03/2024
|
anjara Ranjitbhai Shrvanbhai
|
1109006WL025118
|
anjara Ranjitbhai Shrvanbhai
|
00048
|
BKID0002406
|
891
|
891
|
Processed
|
19/04/2024
|
|
3104667222
|
|
RANJITBHAI SHRAVANBHAI VANJARA
|
HDFC BANK LTD(607152)
|
|
33
|
BHILODA
|
GJ-09-006-042-001/885636933
()
|
1109006000NRG24290220240820240
|
02/03/2024
|
Vanjara Ashaben Ranjitbhai
|
1109006WL025118
|
Vanjara Ashaben Ranjitbhai
|
00048
|
BKID0002406
|
891
|
891
|
Processed
|
19/04/2024
|
|
3104667223
|
|
VANJARA ASHABEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
BHILODA
|
GJ-09-006-042-001/885636935
()
|
1109006000NRG24290220240820243
|
02/03/2024
|
Vanjara Rahulbhai Mobatbhai
|
1109006WL025118
|
Vanjara Rahulbhai Mobatbhai
|
00048
|
BKID0002406
|
882
|
882
|
Processed
|
19/04/2024
|
|
3104667167
|
|
RAHULBHAI MOBATBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
35
|
BHILODA
|
GJ-09-006-042-001/885636936
()
|
1109006000NRG24290220240820244
|
02/03/2024
|
Vanjara Vinaben Pravinbhai
|
1109006WL025118
|
Vanjara Vinaben Pravinbhai
|
00048
|
BKID0002406
|
882
|
882
|
Processed
|
19/04/2024
|
|
3104667177
|
|
VANJARA VINABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-042-001/885636939
()
|
1109006000NRG24290220240820245
|
02/03/2024
|
Vanjara Govindbhai Kamleshbhai
|
1109006WL025118
|
Vanjara Govindbhai Kamleshbhai
|
00048
|
BKID0002406
|
883
|
883
|
Processed
|
19/04/2024
|
|
3104667176
|
|
GOVINDBHAI KAMLESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
37
|
BHILODA
|
GJ-09-006-042-001/885636940
()
|
1109006000NRG24290220240820246
|
02/03/2024
|
Vanjara Arunaben Dineshbhai
|
1109006WL025118
|
Vanjara Arunaben Dineshbhai
|
00048
|
BKID0002406
|
883
|
883
|
Processed
|
19/04/2024
|
|
3104667171
|
|
ARUNABEN DINESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
38
|
BHILODA
|
GJ-09-006-042-001/885636941
()
|
1109006000NRG24290220240820247
|
02/03/2024
|
Vanjara Alakhiben Ranjitbhai
|
1109006WL025118
|
Vanjara Alakhiben Ranjitbhai
|
00048
|
BKID0002406
|
883
|
883
|
Processed
|
19/04/2024
|
|
3104667174
|
|
VANJARA ALKHIBEN RANJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHILODA
|
GJ-09-006-042-001/885636943
()
|
1109006000NRG24290220240820248
|
02/03/2024
|
Vanjara Dashrathbhai Sakabhai
|
1109006WL025118
|
Vanjara Dashrathbhai Sakabhai
|
00048
|
BKID0002406
|
863
|
863
|
Processed
|
19/04/2024
|
|
3104667175
|
|
VANJARA DASHRATHBHAI SHAKABHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHILODA
|
GJ-09-006-042-001/885636944
()
|
1109006000NRG24290220240820249
|
02/03/2024
|
Vanjara Gitaben Narayanbhai
|
1109006WL025118
|
Vanjara Gitaben Narayanbhai
|
00048
|
BKID0002406
|
863
|
863
|
Processed
|
19/04/2024
|
|
3104667217
|
|
Mr. GITABEN NARANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-042-001/885636946
()
|
1109006000NRG24290220240820252
|
02/03/2024
|
Vanjara Bhavanaben Naranbhai
|
1109006WL025118
|
Vanjara Bhavanaben Naranbhai
|
00048
|
BKID0002406
|
863
|
863
|
Processed
|
19/04/2024
|
|
3104667218
|
|
MRS BHAVNABEN NARANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHILODA
|
GJ-09-006-042-001/885636946
()
|
1109006000NRG24290220240820251
|
02/03/2024
|
Vanjara Naranbhai Bodabhai
|
1109006WL025118
|
Vanjara Naranbhai Bodabhai
|
00048
|
BKID0002406
|
863
|
863
|
Processed
|
19/04/2024
|
|
3104667181
|
|
MR NARANBHAI BODABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILODA
|
GJ-09-006-042-001/885636947
()
|
1109006000NRG24290220240820254
|
02/03/2024
|
Vanjara Jumaben Motibhai
|
1109006WL025118
|
Vanjara Jumaben Motibhai
|
00048
|
BKID0002406
|
898
|
898
|
Processed
|
19/04/2024
|
|
3104667225
|
|
VANJARA JUMABEN MOTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHILODA
|
GJ-09-006-042-001/885636947
()
|
1109006000NRG24290220240820253
|
02/03/2024
|
Vanjara Motibhai Jetabhai
|
1109006WL025118
|
Vanjara Motibhai Jetabhai
|
00048
|
BKID0002406
|
863
|
863
|
Processed
|
19/04/2024
|
|
3104667224
|
|
Mr. MOTIBHAI JETABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-042-001/885636948
()
|
1109006000NRG24290220240820255
|
02/03/2024
|
Luxmiben Chandubhai Vanjara
|
1109006WL025118
|
Luxmiben Chandubhai Vanjara
|
00048
|
BKID0002406
|
898
|
898
|
Processed
|
19/04/2024
|
|
3104667179
|
|
LAXMIBEN CHANDUBHA V
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-042-001/885636953
()
|
1109006000NRG24290220240820258
|
02/03/2024
|
Vanjara Dharmabhai Mangabhai
|
1109006WL025118
|
Vanjara Dharmabhai Mangabhai
|
00048
|
BKID0002406
|
898
|
898
|
Processed
|
19/04/2024
|
|
3104667169
|
|
Mr. DHARMABHAI MANGABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-042-001/885636953
()
|
1109006000NRG24290220240820259
|
02/03/2024
|
Vanjara Lilaben Dharmabhai
|
1109006WL025118
|
Vanjara Lilaben Dharmabhai
|
00048
|
BKID0002406
|
446
|
446
|
Processed
|
19/04/2024
|
|
3104667216
|
|
VANJARA LILABEN DHARMABHAI
|
BANK OF INDIA(508505)
|
|
48
|
BHILODA
|
GJ-09-006-042-001/885636959
()
|
1109006000NRG24290220240820261
|
02/03/2024
|
Vanjara Kokilaben Shravanbhai
|
1109006WL025118
|
Vanjara Kokilaben Shravanbhai
|
00048
|
BKID0002406
|
868
|
868
|
Processed
|
19/04/2024
|
|
3104667168
|
|
Vanjara Kokilaben Shravanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHILODA
|
GJ-09-006-042-001/885636973
()
|
1109006000NRG24290220240820262
|
02/03/2024
|
Vanjara Atulbhai Shravanbhai
|
1109006WL025118
|
Vanjara Atulbhai Shravanbhai
|
00048
|
BKID0002406
|
868
|
868
|
Processed
|
19/04/2024
|
|
3104667178
|
|
ATULBHAI SHARVANBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
50
|
BHILODA
|
GJ-09-006-042-001/885636974
()
|
1109006000NRG24290220240820263
|
02/03/2024
|
Vanjara Savitaben Gulabbhai
|
1109006WL025118
|
Vanjara Savitaben Gulabbhai
|
00048
|
BKID0002406
|
868
|
868
|
Processed
|
19/04/2024
|
|
3104667180
|
|
VANJARA SAVITABEN GULABBHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHILODA
|
GJ-09-006-042-001/885636975
()
|
1109006000NRG24290220240820264
|
02/03/2024
|
Vanjara Gangaben Jesabhai
|
1109006WL025118
|
Vanjara Gangaben Jesabhai
|
00048
|
BKID0002406
|
868
|
868
|
Processed
|
19/04/2024
|
|
3104667219
|
|
Mrs. GANGABEN JESABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-042-001/885636982
()
|
1109006000NRG24290220240820268
|
02/03/2024
|
Khatubhai Mangabhai Vanjara
|
1109006WL025118
|
Khatubhai Mangabhai Vanjara
|
00048
|
BKID0002406
|
873
|
873
|
Processed
|
19/04/2024
|
|
3104667184
|
|
Mr. KHATUBHAI MANGABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-042-001/885636982
()
|
1109006000NRG24290220240820269
|
02/03/2024
|
Vanjara Galbiben Khatubhai
|
1109006WL025118
|
Vanjara Galbiben Khatubhai
|
00048
|
BKID0002406
|
874
|
874
|
Processed
|
19/04/2024
|
|
3104667188
|
|
GALBIBEN KHATUBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
54
|
BHILODA
|
GJ-09-006-042-001/885636989
()
|
1109006000NRG24290220240820277
|
02/03/2024
|
VANJARA dineshbhai Gordhanbhai
|
1109006WL025118
|
VANJARA dineshbhai Gordhanbhai
|
00048
|
BKID0002406
|
446
|
446
|
Processed
|
19/04/2024
|
|
3104667185
|
|
DINESHBHAI GORDHANBH
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-042-001/885636989
()
|
1109006000NRG24290220240820276
|
02/03/2024
|
Vanjara Kantaben Dineshbhai
|
1109006WL025118
|
Vanjara Kantaben Dineshbhai
|
00048
|
BKID0002406
|
446
|
446
|
Processed
|
19/04/2024
|
|
3104667182
|
|
DINESHBHAI GORDHANBH
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-042-001/885636990
()
|
1109006000NRG24290220240820279
|
02/03/2024
|
Vanjara Manjulaben Shankarbhai
|
1109006WL025118
|
Vanjara Manjulaben Shankarbhai
|
00048
|
BKID0002406
|
878
|
878
|
Processed
|
19/04/2024
|
|
3104667187
|
|
VANAJARA MANJULABEN
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-042-001/885636990
()
|
1109006000NRG24290220240820278
|
02/03/2024
|
Vanjara Shankarbhai Rupabhai
|
1109006WL025118
|
Vanjara Shankarbhai Rupabhai
|
00048
|
BKID0002406
|
877
|
877
|
Processed
|
19/04/2024
|
|
3104667183
|
|
Mr. SHANKARBHAI RUPABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-042-001/885636991
()
|
1109006000NRG24290220240820280
|
02/03/2024
|
Vanjara Gitaben Nanjibhai
|
1109006WL025118
|
Vanjara Gitaben Nanjibhai
|
00048
|
BKID0002406
|
878
|
878
|
Processed
|
19/04/2024
|
|
3104667186
|
|
VANJARA GITABEN NANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
59
|
BHILODA
|
GJ-09-006-042-001/885636993
()
|
1109006000NRG24290220240820282
|
02/03/2024
|
Sangitabahen Abhesingbhai Vanjara
|
1109006WL025118
|
Sangitabahen Abhesingbhai Vanjara
|
00048
|
BKID0002406
|
878
|
878
|
Processed
|
19/04/2024
|
|
3104667189
|
|
SANGITABEN ABHESINGHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34820
|
34820
|
|
|
|
|
|
|
|
|
60
|
BHILODA
|
GJ-09-006-042-001/885636908
()
|
1109006000NRG24290220240820220
|
02/03/2024
|
VANJARA INDIRABEN BADABHAI
|
1109006WL025118
|
VANJARA INDIRABEN BADABHAI
|
00078
|
CNRB0004528
|
889
|
889
|
Processed
|
19/04/2024
|
|
3104667240
|
|
Mrs. INDIRABEN BADABHAI NAYAK
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-042-001/885636908
()
|
1109006000NRG24290220240820221
|
02/03/2024
|
VANJARA KALPESHBHAI
|
1109006WL025118
|
VANJARA KALPESHBHAI
|
00078
|
CNRB0004528
|
889
|
889
|
Processed
|
19/04/2024
|
|
3104667241
|
|
KALPESHKUMAR RATNABHAI VANJARA
|
CANARA BANK(508532)
|
|
62
|
BHILODA
|
GJ-09-006-042-001/885636923
()
|
1109006000NRG24290220240820229
|
02/03/2024
|
TINABEN BHARATBHAI VANJARA
|
1109006WL025118
|
TINABEN BHARATBHAI VANJARA
|
00078
|
CNRB0004528
|
882
|
882
|
Processed
|
19/04/2024
|
|
3104667249
|
|
TINABEN BHARATBHAI VANAJARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2660
|
2660
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-042-001/8855999
()
|
1109006000NRG24290220240820179
|
02/03/2024
|
VANJARA NIRUBEN SHAILESHBHAI
|
1109006WL025118
|
VANJARA NIRUBEN SHAILESHBHAI
|
00165
|
IBKL0001281
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104667159
|
|
Vanjara Niruben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BHILODA
|
GJ-09-006-042-001/8856312
()
|
1109006000NRG24290220240820181
|
02/03/2024
|
VANJARA SARUBEN SUIRAJBHAI
|
1109006WL025118
|
VANJARA SARUBEN SUIRAJBHAI
|
00165
|
IBKL0001281
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104667160
|
|
SARUBEN SURAJBHAI VA
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-042-001/885636882
()
|
1109006000NRG24290220240820204
|
02/03/2024
|
VANJARA VIKRAMBHAI RANCHODBHAI
|
1109006WL025118
|
VANJARA VIKRAMBHAI RANCHODBHAI
|
00165
|
IBKL0001281
|
891
|
891
|
Processed
|
19/04/2024
|
|
3104667162
|
|
VIKRAMBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-042-001/885636890
()
|
1109006000NRG24290220240820211
|
02/03/2024
|
VANJARA RANJITBHAI BHAGVANBHAI
|
1109006WL025118
|
VANJARA RANJITBHAI BHAGVANBHAI
|
00165
|
IBKL0001281
|
882
|
882
|
Processed
|
19/04/2024
|
|
3104667163
|
|
MR VANJARA RANJITBHAI BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHILODA
|
GJ-09-006-042-001/885636906
()
|
1109006000NRG24290220240820217
|
02/03/2024
|
VANJARA VARSHABEN BALVANTBHAI
|
1109006WL025118
|
VANJARA VARSHABEN BALVANTBHAI
|
00165
|
IBKL0001281
|
878
|
878
|
Processed
|
19/04/2024
|
|
3104667164
|
|
VARSHABEN BALAVANTBHAI VANJARA U/G ASHA
|
IDBI BANK(607095)
|
|
68
|
BHILODA
|
GJ-09-006-042-001/885636913
()
|
1109006000NRG24290220240820225
|
02/03/2024
|
VANJARA DILIPBHAI RUPABHAI
|
1109006WL025118
|
VANJARA DILIPBHAI RUPABHAI
|
00165
|
IBKL0001281
|
882
|
882
|
Processed
|
19/04/2024
|
|
3104667165
|
|
DILIPBHAI RUPAJI VAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5309
|
5309
|
|
|
|
|
|
|
|
|
69
|
BHILODA
|
GJ-09-006-042-001/8854938
()
|
1109006000NRG24290220240820178
|
02/03/2024
|
VANJARA PEPIBENJODHABHAI
|
1109006WL025118
|
VANJARA PEPIBENJODHABHAI
|
00415
|
SBIN0010952
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104667191
|
|
VANJARAPEPIBENJODHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
BHILODA
|
GJ-09-006-042-001/8856004
()
|
1109006000NRG24290220240820180
|
02/03/2024
|
PRATAPBHAI KODARBHAI VANJARA
|
1109006WL025118
|
PRATAPBHAI KODARBHAI VANJARA
|
00415
|
SBIN0010952
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3104667190
|
|
MR PRATAPBHAI KODARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHILODA
|
GJ-09-006-042-001/885636712
()
|
1109006000NRG24290220240820182
|
02/03/2024
|
VANJARA LALITABEN RANJITBHAI
|
1109006WL025118
|
VANJARA LALITABEN RANJITBHAI
|
00415
|
SBIN0010952
|
446
|
446
|
Processed
|
19/04/2024
|
|
3104667204
|
|
LALITABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-042-001/885636734
()
|
1109006000NRG24290220240820183
|
02/03/2024
|
VANJARA RADHABEN KAMLESHBHAI
|
1109006WL025118
|
VANJARA RADHABEN KAMLESHBHAI
|
00415
|
SBIN0010952
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104667192
|
|
MRS RADHABEN KAMLESHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILODA
|
GJ-09-006-042-001/885636754
()
|
1109006000NRG24290220240820186
|
02/03/2024
|
VANJARA CHANDRAKANT BABUBHAI
|
1109006WL025118
|
VANJARA CHANDRAKANT BABUBHAI
|
00415
|
SBIN0010952
|
669
|
669
|
Processed
|
19/04/2024
|
|
3104667195
|
|
MR CHANDRAKANT BABUBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHILODA
|
GJ-09-006-042-001/885636781
()
|
1109006000NRG24290220240820188
|
02/03/2024
|
VANJARA ARUNABEN SOMABHAI
|
1109006WL025118
|
VANJARA ARUNABEN SOMABHAI
|
00415
|
SBIN0010952
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104667199
|
|
ARUNABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
75
|
BHILODA
|
GJ-09-006-042-001/885636792
()
|
1109006000NRG24290220240820190
|
02/03/2024
|
VANJARA BHAVSINGBHAI LAXMANBHAI
|
1109006WL025118
|
VANJARA BHAVSINGBHAI LAXMANBHAI
|
00415
|
SBIN0010952
|
901
|
901
|
Processed
|
19/04/2024
|
|
3104667197
|
|
Mr. BHAVSINGBHAI LAXMANBHAI VANJARA NAYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
BHILODA
|
GJ-09-006-042-001/885636833
()
|
1109006000NRG24290220240820191
|
02/03/2024
|
VANJARA BHAVANABEN JITENDRABHAI
|
1109006WL025118
|
VANJARA BHAVANABEN JITENDRABHAI
|
00415
|
SBIN0010952
|
901
|
901
|
Processed
|
19/04/2024
|
|
3104667193
|
|
MRS BHAVNABEN JITENDRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHILODA
|
GJ-09-006-042-001/885636850
()
|
1109006000NRG24290220240820196
|
02/03/2024
|
VANJARA NAVALIBEN RAJUBHAI
|
1109006WL025118
|
VANJARA NAVALIBEN RAJUBHAI
|
00415
|
SBIN0010952
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104667194
|
|
MRS NAVLIBEN RAJUBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHILODA
|
GJ-09-006-042-001/885636870
()
|
1109006000NRG24290220240820200
|
02/03/2024
|
VANJARA MANJULABEN PANKAJBHAI
|
1109006WL025118
|
VANJARA MANJULABEN PANKAJBHAI
|
00415
|
SBIN0010952
|
891
|
891
|
Processed
|
19/04/2024
|
|
3104667250
|
|
MRS VANJARA MANJULABEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHILODA
|
GJ-09-006-042-001/885636883
()
|
1109006000NRG24290220240820205
|
02/03/2024
|
VANJARA JANTABEN VIRABHAI
|
1109006WL025118
|
VANJARA JANTABEN VIRABHAI
|
00415
|
SBIN0010952
|
892
|
892
|
Processed
|
19/04/2024
|
|
3104667209
|
|
MS JANTABEN VIRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHILODA
|
GJ-09-006-042-001/885636888
()
|
1109006000NRG24290220240820208
|
02/03/2024
|
VANJARA NATVARBHAI MASDHURBHAI
|
1109006WL025118
|
VANJARA NATVARBHAI MASDHURBHAI
|
00415
|
SBIN0010952
|
882
|
882
|
Processed
|
19/04/2024
|
|
3104667198
|
|
Mr. NATVARBHAI MADHURBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
BHILODA
|
GJ-09-006-042-001/885636888
()
|
1109006000NRG24290220240820209
|
02/03/2024
|
VANJARA RADHABEN NATVARBHAI
|
1109006WL025118
|
VANJARA RADHABEN NATVARBHAI
|
00415
|
SBIN0010952
|
882
|
882
|
Processed
|
19/04/2024
|
|
3104667214
|
|
MRS RADHABEN NATVARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHILODA
|
GJ-09-006-042-001/885636923
()
|
1109006000NRG24290220240820228
|
02/03/2024
|
BHARATBHAI GANPATBHAI VANJARA
|
1109006WL025118
|
BHARATBHAI GANPATBHAI VANJARA
|
00415
|
SBIN0010952
|
882
|
882
|
Processed
|
19/04/2024
|
|
3104667212
|
|
MR VANJARA BHARATBHAI GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHILODA
|
GJ-09-006-042-001/885636945
()
|
1109006000NRG24290220240820250
|
02/03/2024
|
Vanjara Jagdishbhai Babubhai
|
1109006WL025118
|
Vanjara Jagdishbhai Babubhai
|
00415
|
SBIN0010952
|
863
|
863
|
Processed
|
19/04/2024
|
|
3104667211
|
|
Mr. JAGDISHBHAI BABUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
BHILODA
|
GJ-09-006-042-001/885636954
()
|
1109006000NRG24290220240820260
|
02/03/2024
|
Vanjara Alakhiben Ranchodbhai
|
1109006WL025118
|
Vanjara Alakhiben Ranchodbhai
|
00415
|
SBIN0010952
|
898
|
898
|
Processed
|
19/04/2024
|
|
3104667251
|
|
MRS ALAKHIBEN RANCHODBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHILODA
|
GJ-09-006-042-001/885636976
()
|
1109006000NRG24290220240820265
|
02/03/2024
|
Vanjara Ishvarbhai Jetabhai
|
1109006WL025118
|
Vanjara Ishvarbhai Jetabhai
|
00415
|
SBIN0010952
|
868
|
868
|
Processed
|
19/04/2024
|
|
3104667227
|
|
MR ISHVARBHAI JETABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHILODA
|
GJ-09-006-042-001/885636976
()
|
1109006000NRG24290220240820266
|
02/03/2024
|
Vanjara Kokilaben Ishvarbhai
|
1109006WL025118
|
Vanjara Kokilaben Ishvarbhai
|
00415
|
SBIN0010952
|
868
|
868
|
Processed
|
19/04/2024
|
|
3104667228
|
|
MRS KOKILABEN ISHVARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHILODA
|
GJ-09-006-042-001/885636985
()
|
1109006000NRG24290220240820272
|
02/03/2024
|
Vanjara Priyankaben Dilipkumar
|
1109006WL025118
|
Vanjara Priyankaben Dilipkumar
|
00415
|
SBIN0010952
|
874
|
874
|
Processed
|
19/04/2024
|
|
3104667229
|
|
Mrs. PRIYANKABEN KAMLESHBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16313
|
16313
|
|
|
|
|
|
|
|
|
88
|
BHILODA
|
GJ-09-006-042-001/8854882
()
|
1109006000NRG24290220240820177
|
02/03/2024
|
VANJARA DHARMABHAI RUPABHAI
|
1109006WL025118
|
VANJARA DHARMABHAI RUPABHAI
|
00468
|
UBIN0571407
|
669
|
669
|
Processed
|
19/04/2024
|
|
3104667231
|
|
VANJARA DHARMABHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
BHILODA
|
GJ-09-006-042-001/885636736
()
|
1109006000NRG24290220240820184
|
02/03/2024
|
VANJARA JITUBHAI DHARMABHAI
|
1109006WL025118
|
VANJARA JITUBHAI DHARMABHAI
|
00468
|
UBIN0571407
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104667230
|
|
JITUBHAI DHARMABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHILODA
|
GJ-09-006-042-001/885636739
()
|
1109006000NRG24290220240820185
|
02/03/2024
|
VANJARA JITENDRAKUMAR JAVRABHAI
|
1109006WL025118
|
VANJARA JITENDRAKUMAR JAVRABHAI
|
00468
|
UBIN0571407
|
900
|
900
|
Processed
|
19/04/2024
|
|
3104667246
|
|
VANJARA JITENDRAKUMAR JAVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
91
|
BHILODA
|
GJ-09-006-042-001/885636837
()
|
1109006000NRG24290220240820192
|
02/03/2024
|
VANJARA URMILABEN RAKESHBHAI
|
1109006WL025118
|
VANJARA URMILABEN RAKESHBHAI
|
00468
|
UBIN0571407
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104667232
|
|
VANJARA URMILABEN RAKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHILODA
|
GJ-09-006-042-001/885636844
()
|
1109006000NRG24290220240820194
|
02/03/2024
|
VANJARA LAXMIBEN SHAILESHBHAI
|
1109006WL025118
|
VANJARA LAXMIBEN SHAILESHBHAI
|
00468
|
UBIN0571407
|
896
|
896
|
Processed
|
19/04/2024
|
|
3104667233
|
|
Vanjara Laxmiben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
BHILODA
|
GJ-09-006-042-001/885636854
()
|
1109006000NRG24290220240820197
|
02/03/2024
|
VANJARA DINESHBHAI SOMABHAI
|
1109006WL025118
|
VANJARA DINESHBHAI SOMABHAI
|
00468
|
UBIN0571407
|
888
|
888
|
Processed
|
19/04/2024
|
|
3104667234
|
|
VANJARA DINESHBHAI SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
94
|
BHILODA
|
GJ-09-006-042-001/885636874
()
|
1109006000NRG24290220240820201
|
02/03/2024
|
VANJARA RAJUBHAI GULABBHAI
|
1109006WL025118
|
VANJARA RAJUBHAI GULABBHAI
|
00468
|
UBIN0571407
|
891
|
891
|
Processed
|
19/04/2024
|
|
3104667237
|
|
VANJARA RAJUBHAI GULABBHAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BHILODA
|
GJ-09-006-042-001/885636879
()
|
1109006000NRG24290220240820202
|
02/03/2024
|
VANJAR LILABEN MAVAJIBHAI
|
1109006WL025118
|
VANJAR LILABEN MAVAJIBHAI
|
00468
|
UBIN0571407
|
891
|
891
|
Processed
|
19/04/2024
|
|
3104667235
|
|
LILABEN MAVJIBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHILODA
|
GJ-09-006-042-001/885636880
()
|
1109006000NRG24290220240820203
|
02/03/2024
|
VANJARA JENABEN MATHURBHAI
|
1109006WL025118
|
VANJARA JENABEN MATHURBHAI
|
00468
|
UBIN0571407
|
891
|
891
|
Processed
|
19/04/2024
|
|
3104667236
|
|
VANJARA JENABEN MATHURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BHILODA
|
GJ-09-006-042-001/885636887
()
|
1109006000NRG24290220240820207
|
02/03/2024
|
VANJARA ANKITABEN SUNILBHAI
|
1109006WL025118
|
VANJARA ANKITABEN SUNILBHAI
|
00468
|
UBIN0571407
|
882
|
882
|
Processed
|
19/04/2024
|
|
3104667239
|
|
VANJARA ANKITABEN SUNILBHAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHILODA
|
GJ-09-006-042-001/885636904
()
|
1109006000NRG24290220240820216
|
02/03/2024
|
VANJARA SAVITABEN RANCHODBHAI
|
1109006WL025118
|
VANJARA SAVITABEN RANCHODBHAI
|
00468
|
UBIN0571407
|
878
|
878
|
Processed
|
19/04/2024
|
|
3104667247
|
|
SAVITABEN RANCHHODBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BHILODA
|
GJ-09-006-042-001/885636904
()
|
1109006000NRG24290220240820215
|
02/03/2024
|
VANJARA VINODBHAI RANCHODBHAI
|
1109006WL025118
|
VANJARA VINODBHAI RANCHODBHAI
|
00468
|
UBIN0571407
|
878
|
878
|
Processed
|
19/04/2024
|
|
3104667242
|
|
Mr. VINODBHAI RANCHODBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
BHILODA
|
GJ-09-006-042-001/885636910
()
|
1109006000NRG24290220240820223
|
02/03/2024
|
VANJARA TARABEN VAJESINGBHAI
|
1109006WL025118
|
VANJARA TARABEN VAJESINGBHAI
|
00468
|
UBIN0571407
|
889
|
889
|
Processed
|
19/04/2024
|
|
3104667245
|
|
MR TARABEN VAJESINHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHILODA
|
GJ-09-006-042-001/885636910
()
|
1109006000NRG24290220240820222
|
02/03/2024
|
VANJARA VAJESINGBHAI PREMABHAI
|
1109006WL025118
|
VANJARA VAJESINGBHAI PREMABHAI
|
00468
|
UBIN0571407
|
889
|
889
|
Processed
|
19/04/2024
|
|
3104667244
|
|
VAJESINGBHAI PREMABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
102
|
BHILODA
|
GJ-09-006-042-001/885636914
()
|
1109006000NRG24290220240820226
|
02/03/2024
|
VANJARA NARANBHAI DAHERAMBHAI
|
1109006WL025118
|
VANJARA NARANBHAI DAHERAMBHAI
|
00468
|
UBIN0571407
|
882
|
882
|
Processed
|
19/04/2024
|
|
3104667243
|
|
NARANBHAI DAHERAMBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
103
|
BHILODA
|
GJ-09-006-042-001/885636952
()
|
1109006000NRG24290220240820256
|
02/03/2024
|
Vanjara Chandreshbhai Dharmabhai
|
1109006WL025118
|
Vanjara Chandreshbhai Dharmabhai
|
00468
|
UBIN0571407
|
898
|
898
|
Processed
|
19/04/2024
|
|
3104667255
|
|
Mr. CHANDRESHKUMAR DHARMABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
BHILODA
|
GJ-09-006-042-001/885636952
()
|
1109006000NRG24290220240820257
|
02/03/2024
|
Vanjara Krishnaben Chandreshbhai
|
1109006WL025118
|
Vanjara Krishnaben Chandreshbhai
|
00468
|
UBIN0571407
|
898
|
898
|
Processed
|
19/04/2024
|
|
3104667256
|
|
VANJARA KRISHNABEN V
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-042-001/885636978
()
|
1109006000NRG24290220240820267
|
02/03/2024
|
VANJARA ANITABEN VIKRAMBHAI
|
1109006WL025118
|
VANJARA ANITABEN VIKRAMBHAI
|
00468
|
UBIN0571407
|
873
|
873
|
Processed
|
19/04/2024
|
|
3104667258
|
|
Mrs. ANITABEN VIKARAMBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
BHILODA
|
GJ-09-006-042-001/885636986
()
|
1109006000NRG24290220240820273
|
02/03/2024
|
Vanjara Mayaben Tusharbhai
|
1109006WL025118
|
Vanjara Mayaben Tusharbhai
|
00468
|
UBIN0571407
|
877
|
877
|
Processed
|
19/04/2024
|
|
3104667158
|
|
MRS VANJARA MAYABEN TUSHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHILODA
|
GJ-09-006-042-001/885636987
()
|
1109006000NRG24290220240820274
|
02/03/2024
|
Vanjara Jamnaben Amarabhai
|
1109006WL025118
|
Vanjara Jamnaben Amarabhai
|
00468
|
UBIN0571407
|
877
|
877
|
Processed
|
19/04/2024
|
|
3104667259
|
|
Mrs. JAMNABEN AMRABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
BHILODA
|
GJ-09-006-042-001/885636992
()
|
1109006000NRG24290220240820281
|
02/03/2024
|
Vanjara Savitaben Vasarambhai
|
1109006WL025118
|
Vanjara Savitaben Vasarambhai
|
00468
|
UBIN0571407
|
878
|
878
|
Processed
|
19/04/2024
|
|
3104667262
|
|
VANJARA SAVITABEN VASRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
BHILODA
|
GJ-09-006-042-001/885636994
()
|
1109006000NRG24290220240820283
|
02/03/2024
|
Vanjara Bhavanaben Fatabhai
|
1109006WL025118
|
Vanjara Bhavanaben Fatabhai
|
00468
|
UBIN0571407
|
878
|
878
|
Processed
|
19/04/2024
|
|
3104667263
|
|
VANJARA BHAVNABEN POPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19287
|
19287
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94558
|
94558
|
|
|
|
|
|
|
|