|
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-09-006-042-001/8856322
()
|
1109006000NRG24280320240867341
|
28/03/2024
|
PARMAR YASH SURESHBHAI
|
1109006WL027080
|
PARMAR YASH SURESHBHAI
|
00045
|
BARB0BHILOD
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220435552
|
|
YASH SURESHBHAI PARM
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-042-001/885636675
()
|
1109006000NRG24280320240867358
|
28/03/2024
|
SOLANKI NITESHBHAI DALABHAI
|
1109006WL027080
|
SOLANKI NITESHBHAI DALABHAI
|
00045
|
BARB0BHILOD
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220435580
|
|
NITESHKUMAR DALABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BHILODA
|
GJ-09-006-042-001/885636996
()
|
1109006000NRG24280320240867398
|
28/03/2024
|
Solanki Rajnikant Jethabhai
|
1109006WL027080
|
Solanki Rajnikant Jethabhai
|
00045
|
BARB0BHILOD
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220435595
|
|
SOLANKI RAJNIKANT JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-042-001/8856356
()
|
1109006000NRG24280320240867350
|
28/03/2024
|
PARMAR GITABEN BIPINCHANDRA
|
1109006WL027080
|
PARMAR GITABEN BIPINCHANDRA
|
00045
|
BARB0CHANDK
|
1044
|
1044
|
Processed
|
23/04/2024
|
|
3220435599
|
|
GITABEN BIPINCHANDRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1044
|
1044
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-042-001/8854890
()
|
1109006000NRG24280320240867305
|
28/03/2024
|
VANKAR SAVITABEN RAMESHBHAI
|
1109006WL027080
|
VANKAR SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220435584
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/8854915
()
|
1109006000NRG24280320240867307
|
28/03/2024
|
TARAR JAYANTIBHAI SAJABHAI
|
1109006WL027080
|
TARAR JAYANTIBHAI SAJABHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220435585
|
|
Mr. . . JAYANTIBHAI SOJABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/8854986
()
|
1109006000NRG24280320240867308
|
28/03/2024
|
TARAR KACHARABHAI SAKABHAI
|
1109006WL027080
|
TARAR KACHARABHAI SAKABHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220435514
|
|
KACHARABHAI SAKABHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-042-001/8855024
()
|
1109006000NRG24280320240867309
|
28/03/2024
|
HIRABEN ARVINDBHAI
|
1109006WL027080
|
HIRABEN ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220435563
|
|
Mrs. HIRABEN ARAVINDBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-042-001/8856133
()
|
1109006000NRG24280320240867313
|
28/03/2024
|
PARMAR VALIBEN RAMABHAI
|
1109006WL027080
|
PARMAR VALIBEN RAMABHAI
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220435561
|
|
VALIBEN RAMABHAI BHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-042-001/8856157
()
|
1109006000NRG24280320240867316
|
28/03/2024
|
TIRGAR ALPESHKUMAR DAHYABHAI
|
1109006WL027080
|
TIRGAR ALPESHKUMAR DAHYABHAI
|
00045
|
BARB0DBBLOD
|
1054
|
1054
|
Processed
|
23/04/2024
|
|
3220435515
|
|
ALPESHKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-042-001/8856238
()
|
1109006000NRG24280320240867324
|
28/03/2024
|
VANKAR SANTOKBEN PUNJABHAI
|
1109006WL027080
|
VANKAR SANTOKBEN PUNJABHAI
|
00045
|
BARB0DBBLOD
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220435575
|
|
SANTOKBEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-042-001/8856243
()
|
1109006000NRG24280320240867326
|
28/03/2024
|
VANKAR DALABHAI REVABHAI
|
1109006WL027080
|
VANKAR DALABHAI REVABHAI
|
00045
|
BARB0DBBLOD
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220435564
|
|
DALABHAI REVABHAI VA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-042-001/8856253
()
|
1109006000NRG24280320240867328
|
28/03/2024
|
BHAMBHI VALIBEN DHULABAI
|
1109006WL027080
|
BHAMBHI VALIBEN DHULABAI
|
00045
|
BARB0DBBLOD
|
1044
|
1044
|
Processed
|
23/04/2024
|
|
3220435590
|
|
BHAMBHI VAALIBEN DHU
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-042-001/8856259
()
|
1109006000NRG24280320240867330
|
28/03/2024
|
VANKAR VINABEN KESHABHAI
|
1109006WL027080
|
VANKAR VINABEN KESHABHAI
|
00045
|
BARB0DBBLOD
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3220435576
|
|
VINABEN KESHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-042-001/8856266
()
|
1109006000NRG24280320240867332
|
28/03/2024
|
VANKAR DHANABHAI MANABHAI
|
1109006WL027080
|
VANKAR DHANABHAI MANABHAI
|
00045
|
BARB0DBBLOD
|
1026
|
1026
|
Processed
|
23/04/2024
|
|
3220435577
|
|
DHANABHAI MANABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-042-001/8856267
()
|
1109006000NRG24280320240867333
|
28/03/2024
|
Parmar Smitaben Rashikbhai
|
1109006WL027080
|
Parmar Smitaben Rashikbhai
|
00045
|
BARB0DBBLOD
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3220435588
|
|
SMITABEN RASIKBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-042-001/8856276
()
|
1109006000NRG24280320240867334
|
28/03/2024
|
VANKAR RAMESHBHAI HARIBHAI
|
1109006WL027080
|
VANKAR RAMESHBHAI HARIBHAI
|
00045
|
BARB0DBBLOD
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220435578
|
|
RAMESHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-042-001/8856281
()
|
1109006000NRG24280320240867335
|
28/03/2024
|
CHENVA KRISNABEN MAHESHBHAI
|
1109006WL027080
|
CHENVA KRISNABEN MAHESHBHAI
|
00045
|
BARB0DBBLOD
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3220435560
|
|
KRISHNABEN MAHESHBHAI CHENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BHILODA
|
GJ-09-006-042-001/8856285
()
|
1109006000NRG24280320240867336
|
28/03/2024
|
SOLANKI RAHULKUMAR ARVINDBHAI
|
1109006WL027080
|
SOLANKI RAHULKUMAR ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220435512
|
|
RAHUL ARVINDBHAI SOL
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-042-001/8856304
()
|
1109006000NRG24280320240867337
|
28/03/2024
|
PARMAR ANKITKUMAR ARVINDBHAI
|
1109006WL027080
|
PARMAR ANKITKUMAR ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220435508
|
|
MR ANKITKUMAR ARVINDBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHILODA
|
GJ-09-006-042-001/8856308
()
|
1109006000NRG24280320240867338
|
28/03/2024
|
SOLANKI RATANBEN KANABHAI
|
1109006WL027080
|
SOLANKI RATANBEN KANABHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220435551
|
|
RATANBEN KANABHAI SO
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/8856317
()
|
1109006000NRG24280320240867339
|
28/03/2024
|
PARMAR DIMPALBEN AMRUTBHAI
|
1109006WL027080
|
PARMAR DIMPALBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220435507
|
|
DIMPALBEN AMRITBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-042-001/8856324
()
|
1109006000NRG24280320240867343
|
28/03/2024
|
KHANT RAMANBHAI SHIVABHAI
|
1109006WL027080
|
KHANT RAMANBHAI SHIVABHAI
|
00045
|
BARB0DBBLOD
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220435510
|
|
RAMANBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-042-001/8856333
()
|
1109006000NRG24280320240867347
|
28/03/2024
|
TARAR KODARBHAI CHUNABHAI
|
1109006WL027080
|
TARAR KODARBHAI CHUNABHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220435598
|
|
Mrs. GITABEN KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/8856344
()
|
1109006000NRG24280320240867348
|
28/03/2024
|
PARMAR RAJKUMAR RASIKBHAI
|
1109006WL027080
|
PARMAR RAJKUMAR RASIKBHAI
|
00045
|
BARB0DBBLOD
|
1072
|
1072
|
Processed
|
23/04/2024
|
|
3220435553
|
|
RAJ RASIKBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/8856346
()
|
1109006000NRG24280320240867349
|
28/03/2024
|
TARAR BALUBEN GIRDHARBHAI
|
1109006WL027080
|
TARAR BALUBEN GIRDHARBHAI
|
00045
|
BARB0DBBLOD
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3220435520
|
|
Mr. PRAKASHBHAI GIRDHARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/8856357
()
|
1109006000NRG24280320240867351
|
28/03/2024
|
CHENVASURAJBEN JITABHAI
|
1109006WL027080
|
CHENVASURAJBEN JITABHAI
|
00045
|
BARB0DBBLOD
|
1041
|
1041
|
Processed
|
23/04/2024
|
|
3220435559
|
|
SURAJBEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-042-001/885636655
()
|
1109006000NRG24280320240867352
|
28/03/2024
|
PATIL PARULBEN MAHESHBHAI
|
1109006WL027080
|
PATIL PARULBEN MAHESHBHAI
|
00045
|
BARB0DBBLOD
|
1044
|
1044
|
Processed
|
23/04/2024
|
|
3220435583
|
|
PARULBEN MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-042-001/885636660
()
|
1109006000NRG24280320240867354
|
28/03/2024
|
GAYATRIBEN RAHULKUMAR SOLANKI
|
1109006WL027080
|
GAYATRIBEN RAHULKUMAR SOLANKI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220435604
|
|
GAYATRIBEN JETHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-042-001/885636669
()
|
1109006000NRG24280320240867355
|
28/03/2024
|
TIRGAR BALUBEN MAGANBHAI
|
1109006WL027080
|
TIRGAR BALUBEN MAGANBHAI
|
00045
|
BARB0DBBLOD
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220435511
|
|
BAALUBEN MAGANBHAI T
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-042-001/885636674
()
|
1109006000NRG24280320240867357
|
28/03/2024
|
VANKAR CHANCHALBEN DHANABHAI
|
1109006WL027080
|
VANKAR CHANCHALBEN DHANABHAI
|
00045
|
BARB0DBBLOD
|
1054
|
1054
|
Processed
|
23/04/2024
|
|
3220435562
|
|
CHANCHALBEN DHANABHA
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-042-001/885636675
()
|
1109006000NRG24280320240867359
|
28/03/2024
|
SOLANKI RASHMIKABEN NITESHBHAI
|
1109006WL027080
|
SOLANKI RASHMIKABEN NITESHBHAI
|
00045
|
BARB0DBBLOD
|
1033
|
1033
|
Rejected
|
23/04/2024
|
|
3220435572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
BHILODA
|
GJ-09-006-042-001/885636678
()
|
1109006000NRG24280320240867360
|
28/03/2024
|
RABARI RAJUBHAI KALABHAI
|
1109006WL027080
|
RABARI RAJUBHAI KALABHAI
|
00045
|
BARB0DBBLOD
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3220435517
|
|
RAJUBHAI KALABHAI RA
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-042-001/885636683
()
|
1109006000NRG24280320240867363
|
28/03/2024
|
CHENVA TARABEN JAGDISHBHAI
|
1109006WL027080
|
CHENVA TARABEN JAGDISHBHAI
|
00045
|
BARB0DBBLOD
|
212
|
212
|
Processed
|
23/04/2024
|
|
3220435558
|
|
TARABEN JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-042-001/885636696
()
|
1109006000NRG24280320240867364
|
28/03/2024
|
Tarar Maniben Jesingbhai
|
1109006WL027080
|
Tarar Maniben Jesingbhai
|
00045
|
BARB0DBBLOD
|
825
|
825
|
Processed
|
23/04/2024
|
|
3220435602
|
|
MANIBEN JESHABHAI TA
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-042-001/885636699
()
|
1109006000NRG24280320240867365
|
28/03/2024
|
SOLANKI GITABEN RAMESHBHAI
|
1109006WL027080
|
SOLANKI GITABEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1072
|
1072
|
Processed
|
23/04/2024
|
|
3220435571
|
|
GITABEN RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-042-001/885636759
()
|
1109006000NRG24280320240867366
|
28/03/2024
|
Parmar Dhavalkumar Karshanbhai
|
1109006WL027080
|
Parmar Dhavalkumar Karshanbhai
|
00045
|
BARB0DBBLOD
|
1041
|
1041
|
Processed
|
23/04/2024
|
|
3220435603
|
|
MR DHAVALKUMAR KARSANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILODA
|
GJ-09-006-042-001/885636819
()
|
1109006000NRG24280320240867371
|
28/03/2024
|
PARMAR PRAVINKUMAR MULAJIBHAI
|
1109006WL027080
|
PARMAR PRAVINKUMAR MULAJIBHAI
|
00045
|
BARB0DBBLOD
|
1072
|
1072
|
Processed
|
23/04/2024
|
|
3220435601
|
|
MR PRAVINKUMAR MULJIBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHILODA
|
GJ-09-006-042-001/885636823
()
|
1109006000NRG24280320240867372
|
28/03/2024
|
TARAR CHAMPABEN RAMANBHAI
|
1109006WL027080
|
TARAR CHAMPABEN RAMANBHAI
|
00045
|
BARB0DBBLOD
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3220435591
|
|
Mrs. CHAMPABEN RAMANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-042-001/885636828
()
|
1109006000NRG24280320240867375
|
28/03/2024
|
TARAR DHIRABHAI JAVANBHAI
|
1109006WL027080
|
TARAR DHIRABHAI JAVANBHAI
|
00045
|
BARB0DBBLOD
|
1062
|
1062
|
Processed
|
23/04/2024
|
|
3220435589
|
|
Mr. DHIRABHAI JAVANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-042-001/885636828
()
|
1109006000NRG24280320240867376
|
28/03/2024
|
TARAR SHARDABEN DHIRABHAI
|
1109006WL027080
|
TARAR SHARDABEN DHIRABHAI
|
00045
|
BARB0DBBLOD
|
1061
|
1061
|
Processed
|
23/04/2024
|
|
3220435509
|
|
SHARDABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-042-001/885636893
()
|
1109006000NRG24280320240867378
|
28/03/2024
|
TARAR ALAKHIBEN PANKAJBHAI
|
1109006WL027080
|
TARAR ALAKHIBEN PANKAJBHAI
|
00045
|
BARB0DBBLOD
|
1049
|
1049
|
Processed
|
23/04/2024
|
|
3220435513
|
|
ARAKHIBEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-042-001/885636899
()
|
1109006000NRG24280320240867381
|
28/03/2024
|
TARAR MANGUBEN CHANDUBHAI
|
1109006WL027080
|
TARAR MANGUBEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1061
|
1061
|
Processed
|
23/04/2024
|
|
3220435567
|
|
Mrs. MANGUBEN CHANDUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-042-001/885636900
()
|
1109006000NRG24280320240867382
|
28/03/2024
|
PARMAR MANISHKUMAR KANTIBHAI
|
1109006WL027080
|
PARMAR MANISHKUMAR KANTIBHAI
|
00045
|
BARB0DBBLOD
|
1044
|
1044
|
Processed
|
23/04/2024
|
|
3220435566
|
|
MANISHKUMAR K PARMAR
|
HDFC BANK LTD(607152)
|
|
45
|
BHILODA
|
GJ-09-006-042-001/885636962
()
|
1109006000NRG24280320240867383
|
28/03/2024
|
Laxmiben Vasantbhai Solanki
|
1109006WL027080
|
Laxmiben Vasantbhai Solanki
|
00045
|
BARB0DBBLOD
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220435521
|
|
LAXMIBEN VASANTKUMAR SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BHILODA
|
GJ-09-006-042-001/885636965
()
|
1109006000NRG24280320240867386
|
28/03/2024
|
Raval Chunilal Manilal
|
1109006WL027080
|
Raval Chunilal Manilal
|
00045
|
BARB0DBBLOD
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3220435592
|
|
CHUNILAL MANILAL RAV
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-042-001/885636965
()
|
1109006000NRG24280320240867387
|
28/03/2024
|
Raval Luxmiben Chunilal
|
1109006WL027080
|
Raval Luxmiben Chunilal
|
00045
|
BARB0DBBLOD
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3220435587
|
|
LAXMIBEN CHUNILAL RA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-042-001/885636971
()
|
1109006000NRG24280320240867392
|
28/03/2024
|
Chenava Payalben Ajaykumar
|
1109006WL027080
|
Chenava Payalben Ajaykumar
|
00045
|
BARB0DBBLOD
|
1043
|
1043
|
Processed
|
23/04/2024
|
|
3220435519
|
|
CHENVA PAYALBEN AJAY
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-042-001/885636981
()
|
1109006000NRG24280320240867397
|
28/03/2024
|
Kokilaben Maganbhai Solanki
|
1109006WL027080
|
Kokilaben Maganbhai Solanki
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220435522
|
|
Mrs. KOKILABEN MAGANBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-042-001/885637002
()
|
1109006000NRG24280320240867402
|
28/03/2024
|
Solanki Ajaykumar Dineshbhai
|
1109006WL027080
|
Solanki Ajaykumar Dineshbhai
|
00045
|
BARB0DBBLOD
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220435594
|
|
AJAY DINESHBHAI SOLA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-042-001/885637002
()
|
1109006000NRG24280320240867403
|
28/03/2024
|
Solanki Ankitaben Dineshbhai
|
1109006WL027080
|
Solanki Ankitaben Dineshbhai
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3220435593
|
|
ANKITABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48482
|
48482
|
|
|
|
|
|
|
|
|
52
|
BHILODA
|
GJ-09-006-042-001/8854897
()
|
1109006000NRG24280320240867306
|
28/03/2024
|
SANGITABEN ALPESHBHAI TIRGAR
|
1109006WL027080
|
SANGITABEN ALPESHBHAI TIRGAR
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220435530
|
|
Mr. SANGITABEN ALPESHKUMAR TIRAGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-042-001/8856127
()
|
1109006000NRG24280320240867311
|
28/03/2024
|
PARMAR URMILABEN RAKESHBHAI
|
1109006WL027080
|
PARMAR URMILABEN RAKESHBHAI
|
00048
|
BKID0002406
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220435516
|
|
MRS URMILABEN RAKESHBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHILODA
|
GJ-09-006-042-001/8856231
()
|
1109006000NRG24280320240867322
|
28/03/2024
|
TIRGAR BHIKHABHAI KUSHALBHAI
|
1109006WL027080
|
TIRGAR BHIKHABHAI KUSHALBHAI
|
00048
|
BKID0002406
|
825
|
825
|
Processed
|
23/04/2024
|
|
3220435526
|
|
BHIKHABHAI KUSHALBHAI TIRGAR
|
BANK OF INDIA(508505)
|
|
55
|
BHILODA
|
GJ-09-006-042-001/8856237
()
|
1109006000NRG24280320240867323
|
28/03/2024
|
SOLANKI SHARDABEN PANABHAI
|
1109006WL027080
|
SOLANKI SHARDABEN PANABHAI
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220435532
|
|
SHARDABEN PANABHAI S
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-042-001/8856240
()
|
1109006000NRG24280320240867325
|
28/03/2024
|
VANKAR AMARABHAI DHULABHAI
|
1109006WL027080
|
VANKAR AMARABHAI DHULABHAI
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220435529
|
|
VANKAR AMRABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-042-001/8856260
()
|
1109006000NRG24280320240867331
|
28/03/2024
|
VANKAR ARVINDBHAI NATHABHAI
|
1109006WL027080
|
VANKAR ARVINDBHAI NATHABHAI
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
3220435524
|
|
ARVINDBHAI NATHABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
58
|
BHILODA
|
GJ-09-006-042-001/8856325
()
|
1109006000NRG24280320240867345
|
28/03/2024
|
KHANT BALUBEN MOHANBHAI
|
1109006WL027080
|
KHANT BALUBEN MOHANBHAI
|
00048
|
BKID0002406
|
1054
|
1054
|
Processed
|
23/04/2024
|
|
3220435536
|
|
Mrs. BALUBEN MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-042-001/8856325
()
|
1109006000NRG24280320240867344
|
28/03/2024
|
KHANT MOHANBHAI SHIVABHAI
|
1109006WL027080
|
KHANT MOHANBHAI SHIVABHAI
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220435527
|
|
MOHANBHAI SHIVABHAI KANT
|
BANK OF INDIA(508505)
|
|
60
|
BHILODA
|
GJ-09-006-042-001/8856328
()
|
1109006000NRG24280320240867346
|
28/03/2024
|
RABARI AJABIBEN DARJABHAI
|
1109006WL027080
|
RABARI AJABIBEN DARJABHAI
|
00048
|
BKID0002406
|
1054
|
1054
|
Processed
|
23/04/2024
|
|
3220435525
|
|
AJABIBEN DARAJABHAI RABARI
|
CANARA BANK(508532)
|
|
61
|
BHILODA
|
GJ-09-006-042-001/885636660
()
|
1109006000NRG24280320240867353
|
28/03/2024
|
SOLANKI RAHULBHAI RAMESHBHAI
|
1109006WL027080
|
SOLANKI RAHULBHAI RAMESHBHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3220435537
|
|
RAHUL RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
62
|
BHILODA
|
GJ-09-006-042-001/885636673
()
|
1109006000NRG24280320240867356
|
28/03/2024
|
PARMAR HIRALBEN NARESHBHAI
|
1109006WL027080
|
PARMAR HIRALBEN NARESHBHAI
|
00048
|
BKID0002406
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220435531
|
|
HIRAL NARESHBHAI PAR
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-042-001/885636678
()
|
1109006000NRG24280320240867361
|
28/03/2024
|
RABARI RANCHHOD KALABHAI
|
1109006WL027080
|
RABARI RANCHHOD KALABHAI
|
00048
|
BKID0002406
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3220435535
|
|
RANCHHOD KALABHAI RABARI
|
BANK OF INDIA(508505)
|
|
64
|
BHILODA
|
GJ-09-006-042-001/885636800
()
|
1109006000NRG24280320240867368
|
28/03/2024
|
NAYI SHARMISHTHABEN PRAKASHBHAI
|
1109006WL027080
|
NAYI SHARMISHTHABEN PRAKASHBHAI
|
00048
|
BKID0002406
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3220435533
|
|
SHARMISHTABEN PRAKAS
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-042-001/885636826
()
|
1109006000NRG24280320240867373
|
28/03/2024
|
TARAR KODARBHAI JIVABHAI
|
1109006WL027080
|
TARAR KODARBHAI JIVABHAI
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220435534
|
|
Mr. KODARBHAI JIVABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-042-001/885636966
()
|
1109006000NRG24280320240867388
|
28/03/2024
|
Rabari Bhikhiben Morabhai
|
1109006WL027080
|
Rabari Bhikhiben Morabhai
|
00048
|
BKID0002406
|
1072
|
1072
|
Processed
|
23/04/2024
|
|
3220435547
|
|
BHIKHIBEN MORABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-042-001/885636968
()
|
1109006000NRG24280320240867390
|
28/03/2024
|
Parmar Dhavalkumar Ramanbhai
|
1109006WL027080
|
Parmar Dhavalkumar Ramanbhai
|
00048
|
BKID0002406
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220435538
|
|
DHAVALKUMAR RAMANBHAI PARMAR
|
SHREE KADI NAGARIK SAHAKARI BANK LTD(607975)
|
|
68
|
BHILODA
|
GJ-09-006-042-001/885636970
()
|
1109006000NRG24280320240867391
|
28/03/2024
|
Parmar Bhumiben Dineshbhai
|
1109006WL027080
|
Parmar Bhumiben Dineshbhai
|
00048
|
BKID0002406
|
1041
|
1041
|
Processed
|
23/04/2024
|
|
3220435539
|
|
BHUMIKABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
69
|
BHILODA
|
GJ-09-006-042-001/885636972
()
|
1109006000NRG24280320240867393
|
28/03/2024
|
Nai Harshil Bhikhabhai
|
1109006WL027080
|
Nai Harshil Bhikhabhai
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3220435540
|
|
HARSIL BHIKHABHAI NAYEE
|
BANK OF INDIA(508505)
|
|
70
|
BHILODA
|
GJ-09-006-042-001/885636979
()
|
1109006000NRG24280320240867394
|
28/03/2024
|
Rekha Kumari Dhanjibhai Rabari
|
1109006WL027080
|
Rekha Kumari Dhanjibhai Rabari
|
00048
|
BKID0002406
|
1054
|
1054
|
Processed
|
23/04/2024
|
|
3220435543
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHILODA
|
GJ-09-006-042-001/885636980
()
|
1109006000NRG24280320240867395
|
28/03/2024
|
Maikalben Madhabhai Chenava
|
1109006WL027080
|
Maikalben Madhabhai Chenava
|
00048
|
BKID0002406
|
1056
|
1056
|
Processed
|
23/04/2024
|
|
3220435541
|
|
MYCAL MADHABHAI CHENAVA
|
BANK OF INDIA(508505)
|
|
72
|
BHILODA
|
GJ-09-006-042-001/885636980
()
|
1109006000NRG24280320240867396
|
28/03/2024
|
Vishnukumar Madhabhai Chenava
|
1109006WL027080
|
Vishnukumar Madhabhai Chenava
|
00048
|
BKID0002406
|
1052
|
1052
|
Processed
|
23/04/2024
|
|
3220435542
|
|
VISHNUKUMAR MADHABHAI CHENVA
|
BANK OF INDIA(508505)
|
|
73
|
BHILODA
|
GJ-09-006-042-001/885636998
()
|
1109006000NRG24280320240867399
|
28/03/2024
|
igneshkumar Vasantbhai Parmar
|
1109006WL027080
|
igneshkumar Vasantbhai Parmar
|
00048
|
BKID0002406
|
1041
|
1041
|
Processed
|
23/04/2024
|
|
3220435544
|
|
JIGNESH VASANTBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
74
|
BHILODA
|
GJ-09-006-042-001/885636999
()
|
1109006000NRG24280320240867400
|
28/03/2024
|
Tarar Kartikbhai Bhupatbhai
|
1109006WL027080
|
Tarar Kartikbhai Bhupatbhai
|
00048
|
BKID0002406
|
1061
|
1061
|
Processed
|
23/04/2024
|
|
3220435546
|
|
TARAR KARTIKBHAI BHUPATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24036
|
24036
|
|
|
|
|
|
|
|
|
75
|
BHILODA
|
GJ-09-006-042-001/8856252
()
|
1109006000NRG24280320240867327
|
28/03/2024
|
TIRGAR GANIBEN DAHYABHAI
|
1109006WL027080
|
TIRGAR GANIBEN DAHYABHAI
|
00078
|
CNRB0004528
|
1054
|
1054
|
Processed
|
23/04/2024
|
|
3220435574
|
|
GANIBEN DAHYABHAI TIRAGAR
|
CANARA BANK(508532)
|
|
76
|
BHILODA
|
GJ-09-006-042-001/8856323
()
|
1109006000NRG24280320240867342
|
28/03/2024
|
SOLANKI BHAVESHKUMAR DHARMABHAI
|
1109006WL027080
|
SOLANKI BHAVESHKUMAR DHARMABHAI
|
00078
|
CNRB0004528
|
1023
|
1023
|
Processed
|
23/04/2024
|
|
3220435554
|
|
BHAVESHKUMAR DHARMABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BHILODA
|
GJ-09-006-042-001/885636680
()
|
1109006000NRG24280320240867362
|
28/03/2024
|
TIRGAR HETALBEN NILESHKUMAR
|
1109006WL027080
|
TIRGAR HETALBEN NILESHKUMAR
|
00078
|
CNRB0004528
|
1054
|
1054
|
Processed
|
23/04/2024
|
|
3220435557
|
|
HETALBEN NILESHKUMAR TIRGAR
|
CANARA BANK(508532)
|
|
78
|
BHILODA
|
GJ-09-006-042-001/885636811
()
|
1109006000NRG24280320240867369
|
28/03/2024
|
KHANT ANKURBHAI BABUBHAI
|
1109006WL027080
|
KHANT ANKURBHAI BABUBHAI
|
00078
|
CNRB0004528
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220435582
|
|
ANKURBHAI BHABUBHAI KHANT
|
CANARA BANK(508532)
|
|
79
|
BHILODA
|
GJ-09-006-042-001/885636894
()
|
1109006000NRG24280320240867379
|
28/03/2024
|
TARAR JIGNABEN CHETANBHAI
|
1109006WL027080
|
TARAR JIGNABEN CHETANBHAI
|
00078
|
CNRB0004528
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3220435570
|
|
JIGNABEN CHETANBHAI TARAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5205
|
5205
|
|
|
|
|
|
|
|
|
80
|
BHILODA
|
GJ-09-006-042-001/8855178
()
|
1109006000NRG24280320240867310
|
28/03/2024
|
makvana falguniben n
|
1109006WL027080
|
makvana falguniben n
|
00165
|
IBKL0001281
|
1054
|
1054
|
Processed
|
23/04/2024
|
|
3220435518
|
|
FALGUNIBEN NARESHBHAI MAKWANA
|
IDBI BANK(607095)
|
|
81
|
BHILODA
|
GJ-09-006-042-001/885636964
()
|
1109006000NRG24280320240867385
|
28/03/2024
|
Parmar Rakeshbhai Kacharabhai
|
1109006WL027080
|
Parmar Rakeshbhai Kacharabhai
|
00165
|
IBKL0001281
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220435523
|
|
RAKESHBHAI KACHARABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2087
|
2087
|
|
|
|
|
|
|
|
|
82
|
BHILODA
|
GJ-09-006-042-001/885637001
()
|
1109006000NRG24280320240867401
|
28/03/2024
|
Tirgar Ketankumar Rameshbhai
|
1109006WL027080
|
Tirgar Ketankumar Rameshbhai
|
00415
|
SBIN0005529
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220435545
|
|
MR KETANKUMAR RAMESHBHAI TIRGAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
83
|
BHILODA
|
GJ-09-006-042-001/8856131
()
|
1109006000NRG24280320240867312
|
28/03/2024
|
Parmar Kirtankumar Sureshbhai
|
1109006WL027080
|
Parmar Kirtankumar Sureshbhai
|
00415
|
SBIN0010952
|
1072
|
1072
|
Processed
|
23/04/2024
|
|
3220435581
|
|
MR PARMAR KIRTANKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHILODA
|
GJ-09-006-042-001/8856172
()
|
1109006000NRG24280320240867317
|
28/03/2024
|
TIRGAR HETLABEN ASHVINBHAI
|
1109006WL027080
|
TIRGAR HETLABEN ASHVINBHAI
|
00415
|
SBIN0010952
|
1054
|
1054
|
Processed
|
23/04/2024
|
|
3220435550
|
|
MRS HETALBEN ASHVINBHAI TIRGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHILODA
|
GJ-09-006-042-001/8856197
()
|
1109006000NRG24280320240867318
|
28/03/2024
|
PARMAR BABUBHAI HAMIRBHAI
|
1109006WL027080
|
PARMAR BABUBHAI HAMIRBHAI
|
00415
|
SBIN0010952
|
828
|
828
|
Processed
|
23/04/2024
|
|
3220435549
|
|
PARMAR BABUBHAI HAMIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
86
|
BHILODA
|
GJ-09-006-042-001/8856197
()
|
1109006000NRG24280320240867319
|
28/03/2024
|
PARMAR BHAVANABEN BABUBHAI
|
1109006WL027080
|
PARMAR BHAVANABEN BABUBHAI
|
00415
|
SBIN0010952
|
825
|
825
|
Processed
|
23/04/2024
|
|
3220435548
|
|
MRS BHAVANABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHILODA
|
GJ-09-006-042-001/8856202
()
|
1109006000NRG24280320240867320
|
28/03/2024
|
RATHOD BHAVESHKUMAR BHIKHABHAI
|
1109006WL027080
|
RATHOD BHAVESHKUMAR BHIKHABHAI
|
00415
|
SBIN0010952
|
825
|
825
|
Processed
|
23/04/2024
|
|
3220435556
|
|
MR BHAVESHKUMAR BHIKHABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHILODA
|
GJ-09-006-042-001/8856202
()
|
1109006000NRG24280320240867321
|
28/03/2024
|
RATHOD PAYALBEN BHAVESHKUMAR
|
1109006WL027080
|
RATHOD PAYALBEN BHAVESHKUMAR
|
00415
|
SBIN0010952
|
825
|
825
|
Processed
|
23/04/2024
|
|
3220435555
|
|
PAYALBEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-042-001/8856321
()
|
1109006000NRG24280320240867340
|
28/03/2024
|
SOLANKI PANKAJKUMAR RAMESHBHAI
|
1109006WL027080
|
SOLANKI PANKAJKUMAR RAMESHBHAI
|
00415
|
SBIN0010952
|
1053
|
1053
|
Processed
|
23/04/2024
|
|
3220435528
|
|
Mr. PANKAJKUMAR RAMESHBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-042-001/885636799
()
|
1109006000NRG24280320240867367
|
28/03/2024
|
TARAR SHANKARBHAI RAMANBHAI
|
1109006WL027080
|
TARAR SHANKARBHAI RAMANBHAI
|
00415
|
SBIN0010952
|
1066
|
1066
|
Processed
|
23/04/2024
|
|
3220435579
|
|
MR SHANKARBHAI RAMANBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHILODA
|
GJ-09-006-042-001/885636816
()
|
1109006000NRG24280320240867370
|
28/03/2024
|
TARAR MADHUBEN KANTIBHAI
|
1109006WL027080
|
TARAR MADHUBEN KANTIBHAI
|
00415
|
SBIN0010952
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220435565
|
|
MR MADHUBEN KANJIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHILODA
|
GJ-09-006-042-001/885636826
()
|
1109006000NRG24280320240867374
|
28/03/2024
|
TARAR KAILASHBEN KODARBHAI
|
1109006WL027080
|
TARAR KAILASHBEN KODARBHAI
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220435573
|
|
Mrs. KAILASHBEN KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
BHILODA
|
GJ-09-006-042-001/885636892
()
|
1109006000NRG24280320240867377
|
28/03/2024
|
PARMAR SANTOKBEN KACHARABHAI
|
1109006WL027080
|
PARMAR SANTOKBEN KACHARABHAI
|
00415
|
SBIN0010952
|
1061
|
1061
|
Processed
|
23/04/2024
|
|
3220435569
|
|
SANTOKBEN KACHARABHA
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-042-001/885636897
()
|
1109006000NRG24280320240867380
|
28/03/2024
|
TARAR RITABEN ROHITBHAI
|
1109006WL027080
|
TARAR RITABEN ROHITBHAI
|
00415
|
SBIN0010952
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3220435568
|
|
MRS RITABEN ROHITBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHILODA
|
GJ-09-006-042-001/885636967
()
|
1109006000NRG24280320240867389
|
28/03/2024
|
Parmar Gaurav Hashmukhlal
|
1109006WL027080
|
Parmar Gaurav Hashmukhlal
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220435586
|
|
GAURAV HASAMUKHLAL P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12803
|
12803
|
|
|
|
|
|
|
|
|
96
|
BHILODA
|
GJ-09-006-042-001/8856254
()
|
1109006000NRG24280320240867329
|
28/03/2024
|
SOLANKI TARUNABEN KALPESHKUMAR
|
1109006WL027080
|
SOLANKI TARUNABEN KALPESHKUMAR
|
00468
|
UBIN0571407
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3220435597
|
|
TARUNABEN KALPESHBHAI SOLNKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
97
|
BHILODA
|
GJ-09-006-042-001/8856144
()
|
1109006000NRG24280320240867314
|
28/03/2024
|
VANKAR LAXMIBEN ARVINDBHAI
|
1109006WL027080
|
VANKAR LAXMIBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220435596
|
|
LAXMIBEN ARAVINDBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
BHILODA
|
GJ-09-006-042-001/8856146
()
|
1109006000NRG24280320240867315
|
28/03/2024
|
SOLANKI SUSHILABEN PRADIPBHAI
|
1109006WL027080
|
SOLANKI SUSHILABEN PRADIPBHAI
|
00502
|
BKDN0700000
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220435600
|
|
Mrs. SUSHILABEN PRADIPBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2066
|
2066
|
|
|
|
|
|
|
|
|
99
|
BHILODA
|
GJ-09-006-042-001/885636963
()
|
1109006000NRG24280320240867384
|
28/03/2024
|
Solanki Dahiben Ramanbhai
|
1109006WL027080
|
Solanki Dahiben Ramanbhai
|
00691
|
IPOS0000001
|
1033
|
1033
|
Processed
|
23/04/2024
|
|
3220435506
|
|
SOLANKI DAHIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1033
|
1033
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102202
|
102202
|
|
|
|
|
|
|
|