|
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
()
|
1109006000NRG24050320240828855
|
06/03/2024
|
Vanajara Kamleshbhai Dineshbhai
|
1109006WL025386
|
Vanajara Kamleshbhai Dineshbhai
|
00045
|
BARB0DBBLOD
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103634198
|
|
KAMLESHKUMAR DINESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
2
|
BHILODA
|
GJ-09-006-042-001/885636706
()
|
1109006000NRG24050320240828860
|
06/03/2024
|
VANJARA JITUBHAI VASHRAMBHAI
|
1109006WL025386
|
VANJARA JITUBHAI VASHRAMBHAI
|
00045
|
BARB0DBBLOD
|
215
|
215
|
Processed
|
19/04/2024
|
|
3103634220
|
|
JITUBHAI VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-042-001/885636839
()
|
1109006000NRG24050320240828869
|
06/03/2024
|
MAMTABEN DINESHBHAI VANJARA
|
1109006WL025386
|
MAMTABEN DINESHBHAI VANJARA
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103634193
|
|
MRS MAMTABEN DINESHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-042-001/885636845
()
|
1109006000NRG24050320240828870
|
06/03/2024
|
GAJARABEN THAVARABHAI VANJARA
|
1109006WL025386
|
GAJARABEN THAVARABHAI VANJARA
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103634230
|
|
THAVRABHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-042-001/885636886
()
|
1109006000NRG24050320240828880
|
06/03/2024
|
VANJARA SURAJBHAI JEMABHAI
|
1109006WL025386
|
VANJARA SURAJBHAI JEMABHAI
|
00045
|
BARB0DBBLOD
|
1063
|
1063
|
Processed
|
19/04/2024
|
|
3103634149
|
|
Mr. SURAJBHAI JEMABHAI VANAJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/885636891
()
|
1109006000NRG24050320240828884
|
06/03/2024
|
VANJARA AJAYKUMAR VALABHAI
|
1109006WL025386
|
VANJARA AJAYKUMAR VALABHAI
|
00045
|
BARB0DBBLOD
|
1063
|
1063
|
Processed
|
19/04/2024
|
|
3103634187
|
|
AJAYKUMAR VALABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/885636903
()
|
1109006000NRG24050320240828886
|
06/03/2024
|
VANJARA BALUBEN VIRABHAI
|
1109006WL025386
|
VANJARA BALUBEN VIRABHAI
|
00045
|
BARB0DBBLOD
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3103634191
|
|
VANJARA BALUBEN VIRA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-042-001/885636903
()
|
1109006000NRG24050320240828885
|
06/03/2024
|
VANJARA VIRABHAI VASARAMBHAI
|
1109006WL025386
|
VANJARA VIRABHAI VASARAMBHAI
|
00045
|
BARB0DBBLOD
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3103634190
|
|
MR VIRABHAI VISRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHILODA
|
GJ-09-006-042-001/885636911
()
|
1109006000NRG24050320240828891
|
06/03/2024
|
VANJARA JASHODABEN NAGINBHAI
|
1109006WL025386
|
VANJARA JASHODABEN NAGINBHAI
|
00045
|
BARB0DBBLOD
|
1082
|
1082
|
Processed
|
19/04/2024
|
|
3103634189
|
|
ASHODABEN MUNABHAI
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-042-001/885636926
()
|
1109006000NRG24050320240828898
|
06/03/2024
|
Vanjara Gordhanbhai Lalabhai
|
1109006WL025386
|
Vanjara Gordhanbhai Lalabhai
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3103634241
|
|
GORADHANBHAI LALABHAI VANJARA
|
CANARA BANK(508532)
|
|
11
|
BHILODA
|
GJ-09-006-042-001/885636926
()
|
1109006000NRG24050320240828899
|
06/03/2024
|
Vanjara Maniben Gordhanbhai
|
1109006WL025386
|
Vanjara Maniben Gordhanbhai
|
00045
|
BARB0DBBLOD
|
1021
|
1021
|
Processed
|
19/04/2024
|
|
3103634242
|
|
VanjaraManibenGoradhanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BHILODA
|
GJ-09-006-042-001/885636931
()
|
1109006000NRG24050320240828904
|
06/03/2024
|
Vanjara Mamtaben Vanrajkumar
|
1109006WL025386
|
Vanjara Mamtaben Vanrajkumar
|
00045
|
BARB0DBBLOD
|
1042
|
1042
|
Processed
|
19/04/2024
|
|
3103634233
|
|
VANJARA MAMTABEN VAN
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-042-001/885636934
()
|
1109006000NRG24050320240828908
|
06/03/2024
|
Vanjara Chetanbhai Govindbhai
|
1109006WL025386
|
Vanjara Chetanbhai Govindbhai
|
00045
|
BARB0DBBLOD
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103634234
|
|
MR CHETANBHAI GOVINDBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHILODA
|
GJ-09-006-042-001/885636934
()
|
1109006000NRG24050320240828909
|
06/03/2024
|
Vanjara Ramilaben Chetanbhai
|
1109006WL025386
|
Vanjara Ramilaben Chetanbhai
|
00045
|
BARB0DBBLOD
|
1042
|
1042
|
Processed
|
19/04/2024
|
|
3103634235
|
|
Mrs. RAMILABEN CHETANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
BHILODA
|
GJ-09-006-042-001/885636983
()
|
1109006000NRG24050320240828936
|
06/03/2024
|
Vanjara Surataben Kuvarabhai
|
1109006WL025386
|
Vanjara Surataben Kuvarabhai
|
00045
|
BARB0DBBLOD
|
1091
|
1091
|
Processed
|
19/04/2024
|
|
3103634151
|
|
VANJARA SURATABEN KUVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BHILODA
|
GJ-09-006-042-001/885636985
()
|
1109006000NRG24050320240828937
|
06/03/2024
|
Vanjara Savitaben Ganpatbhai
|
1109006WL025386
|
Vanjara Savitaben Ganpatbhai
|
00045
|
BARB0DBBLOD
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103634238
|
|
VANJARA SAVITABEN GA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-042-001/885636988
()
|
1109006000NRG24050320240828941
|
06/03/2024
|
Sunitaben Dashrathbhai Vanjara
|
1109006WL025386
|
Sunitaben Dashrathbhai Vanjara
|
00045
|
BARB0DBBLOD
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103634150
|
|
SUNITABEN DHANARAJBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17317
|
17317
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-042-001/8854863
()
|
1109006000NRG24050320240828854
|
06/03/2024
|
VANJARA MADHURBHAI DAUDBHAI
|
1109006WL025386
|
VANJARA MADHURBHAI DAUDBHAI
|
00048
|
BKID0002406
|
852
|
852
|
Processed
|
19/04/2024
|
|
3103634159
|
|
Mr. MADHURBHAI DAUDBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-042-001/885636780
()
|
1109006000NRG24050320240828863
|
06/03/2024
|
VANJARA ANITABEN JAYANTIBHAI
|
1109006WL025386
|
VANJARA ANITABEN JAYANTIBHAI
|
00048
|
BKID0002406
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3103634183
|
|
ANITABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
20
|
BHILODA
|
GJ-09-006-042-001/885636787
()
|
1109006000NRG24050320240828865
|
06/03/2024
|
VANJARA VIRABHAI LAXMANBHAI
|
1109006WL025386
|
VANJARA VIRABHAI LAXMANBHAI
|
00048
|
BKID0002406
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3103634188
|
|
Mr. MUKESHBHAI VIRABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-042-001/885636847
()
|
1109006000NRG24050320240828871
|
06/03/2024
|
VANJARA JODHABHAI VALABHAI
|
1109006WL025386
|
VANJARA JODHABHAI VALABHAI
|
00048
|
BKID0002406
|
216
|
216
|
Processed
|
19/04/2024
|
|
3103634192
|
|
Mr. JODHABHAI VALABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/885636869
()
|
1109006000NRG24050320240828875
|
06/03/2024
|
VANJARA RINKUBEN BHARATBHAI
|
1109006WL025386
|
VANJARA RINKUBEN BHARATBHAI
|
00048
|
BKID0002406
|
1046
|
1046
|
Processed
|
19/04/2024
|
|
3103634160
|
|
RINKUBEN BHARATBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-042-001/885636905
()
|
1109006000NRG24050320240828889
|
06/03/2024
|
VANJARA ISHVARBHAI NARSHIHBHAI
|
1109006WL025386
|
VANJARA ISHVARBHAI NARSHIHBHAI
|
00048
|
BKID0002406
|
1082
|
1082
|
Processed
|
19/04/2024
|
|
3103634158
|
|
ISHWARBHAI NARSINGH VANJARA
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-042-001/885636915
()
|
1109006000NRG24050320240828894
|
06/03/2024
|
VANJARA RAHULBHAI ARVINDBHAI
|
1109006WL025386
|
VANJARA RAHULBHAI ARVINDBHAI
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3103634162
|
|
RAHULBHAI ARVINDBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/885636925
()
|
1109006000NRG24050320240828897
|
06/03/2024
|
Vanjara Mohanbhai Shankarbhai
|
1109006WL025386
|
Vanjara Mohanbhai Shankarbhai
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
19/04/2024
|
|
3103634207
|
|
MOHANBHAI SHANKARBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/885636927
()
|
1109006000NRG24050320240828900
|
06/03/2024
|
Vanjara Ranjitbhai Ganpatbhai
|
1109006WL025386
|
Vanjara Ranjitbhai Ganpatbhai
|
00048
|
BKID0002406
|
1021
|
1021
|
Processed
|
19/04/2024
|
|
3103634165
|
|
Mr. RANJITBHAI GANPATBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/885636929
()
|
1109006000NRG24050320240828901
|
06/03/2024
|
Vanjara Jeniben Merchandbhai
|
1109006WL025386
|
Vanjara Jeniben Merchandbhai
|
00048
|
BKID0002406
|
1021
|
1021
|
Processed
|
19/04/2024
|
|
3103634208
|
|
MRS JENIBEN MERCHANDBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILODA
|
GJ-09-006-042-001/885636930
()
|
1109006000NRG24050320240828903
|
06/03/2024
|
Vanjara Jantaben Pratapbhai
|
1109006WL025386
|
Vanjara Jantaben Pratapbhai
|
00048
|
BKID0002406
|
1042
|
1042
|
Processed
|
19/04/2024
|
|
3103634213
|
|
JANTA PRATAPBHAI VANZAR
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-042-001/885636930
()
|
1109006000NRG24050320240828902
|
06/03/2024
|
Vanjara Pratapbhai Laxmanbhai
|
1109006WL025386
|
Vanjara Pratapbhai Laxmanbhai
|
00048
|
BKID0002406
|
1021
|
1021
|
Processed
|
19/04/2024
|
|
3103634164
|
|
VANZARA PRATAPBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-042-001/885636932
()
|
1109006000NRG24050320240828905
|
06/03/2024
|
Vanjara Kajalben Rameshbhai
|
1109006WL025386
|
Vanjara Kajalben Rameshbhai
|
00048
|
BKID0002406
|
1042
|
1042
|
Processed
|
19/04/2024
|
|
3103634200
|
|
KAJALBEN RAMESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-042-001/885636933
()
|
1109006000NRG24050320240828906
|
06/03/2024
|
anjara Ranjitbhai Shrvanbhai
|
1109006WL025386
|
anjara Ranjitbhai Shrvanbhai
|
00048
|
BKID0002406
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103634209
|
|
RANJITBHAI SHRAVANBHAI VANJARA
|
HDFC BANK LTD(607152)
|
|
32
|
BHILODA
|
GJ-09-006-042-001/885636933
()
|
1109006000NRG24050320240828907
|
06/03/2024
|
Vanjara Ashaben Ranjitbhai
|
1109006WL025386
|
Vanjara Ashaben Ranjitbhai
|
00048
|
BKID0002406
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103634210
|
|
VANJARA ASHABEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHILODA
|
GJ-09-006-042-001/885636935
()
|
1109006000NRG24050320240828910
|
06/03/2024
|
Vanjara Rahulbhai Mobatbhai
|
1109006WL025386
|
Vanjara Rahulbhai Mobatbhai
|
00048
|
BKID0002406
|
1042
|
1042
|
Processed
|
19/04/2024
|
|
3103634161
|
|
RAHULBHAI MOBATBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
34
|
BHILODA
|
GJ-09-006-042-001/885636936
()
|
1109006000NRG24050320240828911
|
06/03/2024
|
Vanjara Vinaben Pravinbhai
|
1109006WL025386
|
Vanjara Vinaben Pravinbhai
|
00048
|
BKID0002406
|
1041
|
1041
|
Processed
|
19/04/2024
|
|
3103634169
|
|
VANJARA VINABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
BHILODA
|
GJ-09-006-042-001/885636939
()
|
1109006000NRG24050320240828912
|
06/03/2024
|
Vanjara Govindbhai Kamleshbhai
|
1109006WL025386
|
Vanjara Govindbhai Kamleshbhai
|
00048
|
BKID0002406
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103634168
|
|
GOVINDBHAI KAMLESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-042-001/885636940
()
|
1109006000NRG24050320240828913
|
06/03/2024
|
Vanjara Arunaben Dineshbhai
|
1109006WL025386
|
Vanjara Arunaben Dineshbhai
|
00048
|
BKID0002406
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103634163
|
|
ARUNABEN DINESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
37
|
BHILODA
|
GJ-09-006-042-001/885636941
()
|
1109006000NRG24050320240828914
|
06/03/2024
|
Vanjara Alakhiben Ranjitbhai
|
1109006WL025386
|
Vanjara Alakhiben Ranjitbhai
|
00048
|
BKID0002406
|
1063
|
1063
|
Processed
|
19/04/2024
|
|
3103634166
|
|
VANJARA ALKHIBEN RANJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHILODA
|
GJ-09-006-042-001/885636943
()
|
1109006000NRG24050320240828915
|
06/03/2024
|
Vanjara Dashrathbhai Sakabhai
|
1109006WL025386
|
Vanjara Dashrathbhai Sakabhai
|
00048
|
BKID0002406
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3103634167
|
|
VANJARA DASHRATHBHAI SHAKABHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHILODA
|
GJ-09-006-042-001/885636944
()
|
1109006000NRG24050320240828916
|
06/03/2024
|
Vanjara Gitaben Narayanbhai
|
1109006WL025386
|
Vanjara Gitaben Narayanbhai
|
00048
|
BKID0002406
|
1084
|
1084
|
Processed
|
19/04/2024
|
|
3103634202
|
|
Mr. GITABEN NARANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-042-001/885636946
()
|
1109006000NRG24050320240828919
|
06/03/2024
|
Vanjara Bhavanaben Naranbhai
|
1109006WL025386
|
Vanjara Bhavanaben Naranbhai
|
00048
|
BKID0002406
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3103634205
|
|
MRS BHAVNABEN NARANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHILODA
|
GJ-09-006-042-001/885636946
()
|
1109006000NRG24050320240828918
|
06/03/2024
|
Vanjara Naranbhai Bodabhai
|
1109006WL025386
|
Vanjara Naranbhai Bodabhai
|
00048
|
BKID0002406
|
852
|
852
|
Processed
|
19/04/2024
|
|
3103634204
|
|
MR NARANBHAI BODABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHILODA
|
GJ-09-006-042-001/885636947
()
|
1109006000NRG24050320240828921
|
06/03/2024
|
Vanjara Jumaben Motibhai
|
1109006WL025386
|
Vanjara Jumaben Motibhai
|
00048
|
BKID0002406
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3103634212
|
|
VANJARA JUMABEN MOTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHILODA
|
GJ-09-006-042-001/885636947
()
|
1109006000NRG24050320240828920
|
06/03/2024
|
Vanjara Motibhai Jetabhai
|
1109006WL025386
|
Vanjara Motibhai Jetabhai
|
00048
|
BKID0002406
|
1084
|
1084
|
Processed
|
19/04/2024
|
|
3103634211
|
|
Mr. MOTIBHAI JETABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-042-001/885636948
()
|
1109006000NRG24050320240828922
|
06/03/2024
|
Luxmiben Chandubhai Vanjara
|
1109006WL025386
|
Luxmiben Chandubhai Vanjara
|
00048
|
BKID0002406
|
1084
|
1084
|
Processed
|
19/04/2024
|
|
3103634171
|
|
LAXMIBEN CHANDUBHA V
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-042-001/885636953
()
|
1109006000NRG24050320240828925
|
06/03/2024
|
Vanjara Dharmabhai Mangabhai
|
1109006WL025386
|
Vanjara Dharmabhai Mangabhai
|
00048
|
BKID0002406
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103634178
|
|
Mr. DHARMABHAI MANGABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BHILODA
|
GJ-09-006-042-001/885636953
()
|
1109006000NRG24050320240828926
|
06/03/2024
|
Vanjara Lilaben Dharmabhai
|
1109006WL025386
|
Vanjara Lilaben Dharmabhai
|
00048
|
BKID0002406
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3103634201
|
|
VANJARA LILABEN DHARMABHAI
|
BANK OF INDIA(508505)
|
|
47
|
BHILODA
|
GJ-09-006-042-001/885636959
()
|
1109006000NRG24050320240828928
|
06/03/2024
|
Vanjara Kokilaben Shravanbhai
|
1109006WL025386
|
Vanjara Kokilaben Shravanbhai
|
00048
|
BKID0002406
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3103634177
|
|
Vanjara Kokilaben Shravanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BHILODA
|
GJ-09-006-042-001/885636973
()
|
1109006000NRG24050320240828929
|
06/03/2024
|
Vanjara Atulbhai Shravanbhai
|
1109006WL025386
|
Vanjara Atulbhai Shravanbhai
|
00048
|
BKID0002406
|
1080
|
1080
|
Processed
|
19/04/2024
|
|
3103634170
|
|
ATULBHAI SHARVANBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
49
|
BHILODA
|
GJ-09-006-042-001/885636974
()
|
1109006000NRG24050320240828930
|
06/03/2024
|
Vanjara Savitaben Gulabbhai
|
1109006WL025386
|
Vanjara Savitaben Gulabbhai
|
00048
|
BKID0002406
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3103634203
|
|
VANJARA SAVITABEN GULABBHAI
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHILODA
|
GJ-09-006-042-001/885636975
()
|
1109006000NRG24050320240828931
|
06/03/2024
|
Vanjara Gangaben Jesabhai
|
1109006WL025386
|
Vanjara Gangaben Jesabhai
|
00048
|
BKID0002406
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3103634206
|
|
Mrs. GANGABEN JESABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BHILODA
|
GJ-09-006-042-001/885636982
()
|
1109006000NRG24050320240828935
|
06/03/2024
|
Vanjara Galbiben Khatubhai
|
1109006WL025386
|
Vanjara Galbiben Khatubhai
|
00048
|
BKID0002406
|
1091
|
1091
|
Processed
|
19/04/2024
|
|
3103634175
|
|
GALBIBEN KHATUBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
52
|
BHILODA
|
GJ-09-006-042-001/885636990
()
|
1109006000NRG24050320240828943
|
06/03/2024
|
Vanjara Manjulaben Shankarbhai
|
1109006WL025386
|
Vanjara Manjulaben Shankarbhai
|
00048
|
BKID0002406
|
1063
|
1063
|
Processed
|
19/04/2024
|
|
3103634174
|
|
VANAJARA MANJULABEN
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-042-001/885636990
()
|
1109006000NRG24050320240828942
|
06/03/2024
|
Vanjara Shankarbhai Rupabhai
|
1109006WL025386
|
Vanjara Shankarbhai Rupabhai
|
00048
|
BKID0002406
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103634172
|
|
Mr. SHANKARBHAI RUPABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-042-001/885636991
()
|
1109006000NRG24050320240828944
|
06/03/2024
|
Vanjara Gitaben Nanjibhai
|
1109006WL025386
|
Vanjara Gitaben Nanjibhai
|
00048
|
BKID0002406
|
1092
|
1092
|
Processed
|
19/04/2024
|
|
3103634173
|
|
VANJARA GITABEN NANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHILODA
|
GJ-09-006-042-001/885636993
()
|
1109006000NRG24050320240828946
|
06/03/2024
|
Sangitabahen Abhesingbhai Vanjara
|
1109006WL025386
|
Sangitabahen Abhesingbhai Vanjara
|
00048
|
BKID0002406
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3103634176
|
|
SANGITABEN ABHESINGHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
56
|
BHILODA
|
GJ-09-006-042-001/885637003
()
|
1109006000NRG24050320240828948
|
06/03/2024
|
Vanjara Avinashbhai Ranjitbhai
|
1109006WL025386
|
Vanjara Avinashbhai Ranjitbhai
|
00048
|
BKID0002406
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103634216
|
|
AVINASHBHAI RANAJITBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40130
|
40130
|
|
|
|
|
|
|
|
|
57
|
BHILODA
|
GJ-09-006-042-001/885636923
()
|
1109006000NRG24050320240828896
|
06/03/2024
|
TINABEN BHARATBHAI VANJARA
|
1109006WL025386
|
TINABEN BHARATBHAI VANJARA
|
00078
|
CNRB0004528
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3103634231
|
|
TINABEN BHARATBHAI VANAJARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1030
|
1030
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-042-001/8855999
()
|
1109006000NRG24050320240828857
|
06/03/2024
|
VANJARA NIRUBEN SHAILESHBHAI
|
1109006WL025386
|
VANJARA NIRUBEN SHAILESHBHAI
|
00165
|
IBKL0001281
|
216
|
216
|
Processed
|
19/04/2024
|
|
3103634153
|
|
Vanjara Niruben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
59
|
BHILODA
|
GJ-09-006-042-001/8856312
()
|
1109006000NRG24050320240828859
|
06/03/2024
|
VANJARA SARUBEN SUIRAJBHAI
|
1109006WL025386
|
VANJARA SARUBEN SUIRAJBHAI
|
00165
|
IBKL0001281
|
1046
|
1046
|
Processed
|
19/04/2024
|
|
3103634155
|
|
SARUBEN SURAJBHAI VA
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-042-001/885636882
()
|
1109006000NRG24050320240828878
|
06/03/2024
|
VANJARA VIKRAMBHAI RANCHODBHAI
|
1109006WL025386
|
VANJARA VIKRAMBHAI RANCHODBHAI
|
00165
|
IBKL0001281
|
1046
|
1046
|
Processed
|
19/04/2024
|
|
3103634157
|
|
VIKRAMBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-042-001/885636906
()
|
1109006000NRG24050320240828890
|
06/03/2024
|
VANJARA VARSHABEN BALVANTBHAI
|
1109006WL025386
|
VANJARA VARSHABEN BALVANTBHAI
|
00165
|
IBKL0001281
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3103634154
|
|
VARSHABEN BALAVANTBHAI VANJARA U/G ASHA
|
IDBI BANK(607095)
|
|
62
|
BHILODA
|
GJ-09-006-042-001/885636913
()
|
1109006000NRG24050320240828892
|
06/03/2024
|
VANJARA DILIPBHAI RUPABHAI
|
1109006WL025386
|
VANJARA DILIPBHAI RUPABHAI
|
00165
|
IBKL0001281
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3103634156
|
|
DILIPBHAI RUPAJI VAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-042-001/8854938
()
|
1109006000NRG24050320240828856
|
06/03/2024
|
VANJARA PEPIBENJODHABHAI
|
1109006WL025386
|
VANJARA PEPIBENJODHABHAI
|
00415
|
SBIN0010952
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103634180
|
|
VANJARAPEPIBENJODHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BHILODA
|
GJ-09-006-042-001/8856004
()
|
1109006000NRG24050320240828858
|
06/03/2024
|
PRATAPBHAI KODARBHAI VANJARA
|
1109006WL025386
|
PRATAPBHAI KODARBHAI VANJARA
|
00415
|
SBIN0010952
|
1045
|
1045
|
Processed
|
19/04/2024
|
|
3103634179
|
|
MR PRATAPBHAI KODARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHILODA
|
GJ-09-006-042-001/885636754
()
|
1109006000NRG24050320240828862
|
06/03/2024
|
VANJARA CHAMPABEN CHANDRAKANT
|
1109006WL025386
|
VANJARA CHAMPABEN CHANDRAKANT
|
00415
|
SBIN0010952
|
627
|
627
|
Processed
|
19/04/2024
|
|
3103634194
|
|
Mr. CHANDARAKANT BABUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BHILODA
|
GJ-09-006-042-001/885636781
()
|
1109006000NRG24050320240828864
|
06/03/2024
|
VANJARA ARUNABEN SOMABHAI
|
1109006WL025386
|
VANJARA ARUNABEN SOMABHAI
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3103634186
|
|
ARUNABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
67
|
BHILODA
|
GJ-09-006-042-001/885636792
()
|
1109006000NRG24050320240828866
|
06/03/2024
|
VANJARA BHAVSINGBHAI LAXMANBHAI
|
1109006WL025386
|
VANJARA BHAVSINGBHAI LAXMANBHAI
|
00415
|
SBIN0010952
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3103634184
|
|
Mr. BHAVSINGBHAI LAXMANBHAI VANJARA NAYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BHILODA
|
GJ-09-006-042-001/885636833
()
|
1109006000NRG24050320240828867
|
06/03/2024
|
VANJARA BHAVANABEN JITENDRABHAI
|
1109006WL025386
|
VANJARA BHAVANABEN JITENDRABHAI
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
19/04/2024
|
|
3103634181
|
|
MRS BHAVNABEN JITENDRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHILODA
|
GJ-09-006-042-001/885636850
()
|
1109006000NRG24050320240828872
|
06/03/2024
|
VANJARA NAVALIBEN RAJUBHAI
|
1109006WL025386
|
VANJARA NAVALIBEN RAJUBHAI
|
00415
|
SBIN0010952
|
1047
|
1047
|
Processed
|
19/04/2024
|
|
3103634182
|
|
MRS NAVLIBEN RAJUBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILODA
|
GJ-09-006-042-001/885636883
()
|
1109006000NRG24050320240828879
|
06/03/2024
|
VANJARA JANTABEN VIRABHAI
|
1109006WL025386
|
VANJARA JANTABEN VIRABHAI
|
00415
|
SBIN0010952
|
1046
|
1046
|
Processed
|
19/04/2024
|
|
3103634195
|
|
MS JANTABEN VIRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHILODA
|
GJ-09-006-042-001/885636888
()
|
1109006000NRG24050320240828882
|
06/03/2024
|
VANJARA NATVARBHAI MASDHURBHAI
|
1109006WL025386
|
VANJARA NATVARBHAI MASDHURBHAI
|
00415
|
SBIN0010952
|
1063
|
1063
|
Processed
|
19/04/2024
|
|
3103634185
|
|
Mr. NATVARBHAI MADHURBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-042-001/885636888
()
|
1109006000NRG24050320240828883
|
06/03/2024
|
VANJARA RADHABEN NATVARBHAI
|
1109006WL025386
|
VANJARA RADHABEN NATVARBHAI
|
00415
|
SBIN0010952
|
1063
|
1063
|
Processed
|
19/04/2024
|
|
3103634199
|
|
MRS RADHABEN NATVARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILODA
|
GJ-09-006-042-001/885636923
()
|
1109006000NRG24050320240828895
|
06/03/2024
|
BHARATBHAI GANPATBHAI VANJARA
|
1109006WL025386
|
BHARATBHAI GANPATBHAI VANJARA
|
00415
|
SBIN0010952
|
1082
|
1082
|
Processed
|
19/04/2024
|
|
3103634197
|
|
MR VANJARA BHARATBHAI GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHILODA
|
GJ-09-006-042-001/885636945
()
|
1109006000NRG24050320240828917
|
06/03/2024
|
Vanjara Jagdishbhai Babubhai
|
1109006WL025386
|
Vanjara Jagdishbhai Babubhai
|
00415
|
SBIN0010952
|
1084
|
1084
|
Processed
|
19/04/2024
|
|
3103634196
|
|
Mr. JAGDISHBHAI BABUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-042-001/885636954
()
|
1109006000NRG24050320240828927
|
06/03/2024
|
Vanjara Alakhiben Ranchodbhai
|
1109006WL025386
|
Vanjara Alakhiben Ranchodbhai
|
00415
|
SBIN0010952
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103634232
|
|
MRS ALAKHIBEN RANCHODBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHILODA
|
GJ-09-006-042-001/885636976
()
|
1109006000NRG24050320240828932
|
06/03/2024
|
Vanjara Ishvarbhai Jetabhai
|
1109006WL025386
|
Vanjara Ishvarbhai Jetabhai
|
00415
|
SBIN0010952
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3103634214
|
|
MR ISHVARBHAI JETABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHILODA
|
GJ-09-006-042-001/885636976
()
|
1109006000NRG24050320240828933
|
06/03/2024
|
Vanjara Kokilaben Ishvarbhai
|
1109006WL025386
|
Vanjara Kokilaben Ishvarbhai
|
00415
|
SBIN0010952
|
1081
|
1081
|
Processed
|
19/04/2024
|
|
3103634215
|
|
MRS KOKILABEN ISHVARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHILODA
|
GJ-09-006-042-001/885636985
()
|
1109006000NRG24050320240828938
|
06/03/2024
|
Vanjara Priyankaben Dilipkumar
|
1109006WL025386
|
Vanjara Priyankaben Dilipkumar
|
00415
|
SBIN0010952
|
1091
|
1091
|
Processed
|
19/04/2024
|
|
3103634243
|
|
Mrs. PRIYANKABEN KAMLESHBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-042-001/885637004
()
|
1109006000NRG24050320240828950
|
06/03/2024
|
Vanjara Jamanaben Mulabhai
|
1109006WL025386
|
Vanjara Jamanaben Mulabhai
|
00415
|
SBIN0010952
|
216
|
216
|
Processed
|
19/04/2024
|
|
3103634218
|
|
VANAJARA JAMNABEN MU
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-042-001/885637004
()
|
1109006000NRG24050320240828949
|
06/03/2024
|
Vanjara Mulabhai Valabhai
|
1109006WL025386
|
Vanjara Mulabhai Valabhai
|
00415
|
SBIN0010952
|
1070
|
1070
|
Processed
|
19/04/2024
|
|
3103634217
|
|
MULJIBHAI VALABHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18090
|
18090
|
|
|
|
|
|
|
|
|
81
|
BHILODA
|
GJ-09-006-042-001/885636736
()
|
1109006000NRG24050320240828861
|
06/03/2024
|
VANJARA JITUBHAI DHARMABHAI
|
1109006WL025386
|
VANJARA JITUBHAI DHARMABHAI
|
00468
|
UBIN0571407
|
1046
|
1046
|
Processed
|
19/04/2024
|
|
3103634219
|
|
JITUBHAI DHARMABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHILODA
|
GJ-09-006-042-001/885636837
()
|
1109006000NRG24050320240828868
|
06/03/2024
|
VANJARA URMILABEN RAKESHBHAI
|
1109006WL025386
|
VANJARA URMILABEN RAKESHBHAI
|
00468
|
UBIN0571407
|
1049
|
1049
|
Processed
|
19/04/2024
|
|
3103634222
|
|
VANJARA URMILABEN RAKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
83
|
BHILODA
|
GJ-09-006-042-001/885636854
()
|
1109006000NRG24050320240828873
|
06/03/2024
|
VANJARA DINESHBHAI SOMABHAI
|
1109006WL025386
|
VANJARA DINESHBHAI SOMABHAI
|
00468
|
UBIN0571407
|
1065
|
1065
|
Processed
|
19/04/2024
|
|
3103634223
|
|
VANJARA DINESHBHAI SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
84
|
BHILODA
|
GJ-09-006-042-001/885636860
()
|
1109006000NRG24050320240828874
|
06/03/2024
|
VANJARA MADHUBEN MUKESHBHAI
|
1109006WL025386
|
VANJARA MADHUBEN MUKESHBHAI
|
00468
|
UBIN0571407
|
1047
|
1047
|
Processed
|
19/04/2024
|
|
3103634221
|
|
VANJARA MADHUBEN MUK
|
BANK OF BARODA(606985)
|
|
85
|
BHILODA
|
GJ-09-006-042-001/885636874
()
|
1109006000NRG24050320240828876
|
06/03/2024
|
VANJARA RAJUBHAI GULABBHAI
|
1109006WL025386
|
VANJARA RAJUBHAI GULABBHAI
|
00468
|
UBIN0571407
|
1046
|
1046
|
Processed
|
19/04/2024
|
|
3103634225
|
|
VANJARA RAJUBHAI GULABBHAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BHILODA
|
GJ-09-006-042-001/885636879
()
|
1109006000NRG24050320240828877
|
06/03/2024
|
VANJAR LILABEN MAVAJIBHAI
|
1109006WL025386
|
VANJAR LILABEN MAVAJIBHAI
|
00468
|
UBIN0571407
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103634224
|
|
LILABEN MAVJIBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHILODA
|
GJ-09-006-042-001/885636887
()
|
1109006000NRG24050320240828881
|
06/03/2024
|
VANJARA ANKITABEN SUNILBHAI
|
1109006WL025386
|
VANJARA ANKITABEN SUNILBHAI
|
00468
|
UBIN0571407
|
1063
|
1063
|
Processed
|
19/04/2024
|
|
3103634226
|
|
VANJARA ANKITABEN SUNILBHAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BHILODA
|
GJ-09-006-042-001/885636904
()
|
1109006000NRG24050320240828888
|
06/03/2024
|
VANJARA SAVITABEN RANCHODBHAI
|
1109006WL025386
|
VANJARA SAVITABEN RANCHODBHAI
|
00468
|
UBIN0571407
|
1030
|
1030
|
Processed
|
19/04/2024
|
|
3103634229
|
|
SAVITABEN RANCHHODBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHILODA
|
GJ-09-006-042-001/885636904
()
|
1109006000NRG24050320240828887
|
06/03/2024
|
VANJARA VINODBHAI RANCHODBHAI
|
1109006WL025386
|
VANJARA VINODBHAI RANCHODBHAI
|
00468
|
UBIN0571407
|
1082
|
1082
|
Processed
|
19/04/2024
|
|
3103634227
|
|
Mr. VINODBHAI RANCHODBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BHILODA
|
GJ-09-006-042-001/885636914
()
|
1109006000NRG24050320240828893
|
06/03/2024
|
VANJARA NARANBHAI DAHERAMBHAI
|
1109006WL025386
|
VANJARA NARANBHAI DAHERAMBHAI
|
00468
|
UBIN0571407
|
1082
|
1082
|
Processed
|
19/04/2024
|
|
3103634228
|
|
NARANBHAI DAHERAMBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
91
|
BHILODA
|
GJ-09-006-042-001/885636952
()
|
1109006000NRG24050320240828923
|
06/03/2024
|
Vanjara Chandreshbhai Dharmabhai
|
1109006WL025386
|
Vanjara Chandreshbhai Dharmabhai
|
00468
|
UBIN0571407
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3103634236
|
|
Mr. CHANDRESHKUMAR DHARMABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-042-001/885636952
()
|
1109006000NRG24050320240828924
|
06/03/2024
|
Vanjara Krishnaben Chandreshbhai
|
1109006WL025386
|
Vanjara Krishnaben Chandreshbhai
|
00468
|
UBIN0571407
|
1085
|
1085
|
Processed
|
19/04/2024
|
|
3103634237
|
|
VANJARA KRISHNABEN V
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-042-001/885636978
()
|
1109006000NRG24050320240828934
|
06/03/2024
|
VANJARA ANITABEN VIKRAMBHAI
|
1109006WL025386
|
VANJARA ANITABEN VIKRAMBHAI
|
00468
|
UBIN0571407
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103634239
|
|
Mrs. ANITABEN VIKARAMBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-042-001/885636986
()
|
1109006000NRG24050320240828939
|
06/03/2024
|
Vanjara Mayaben Tusharbhai
|
1109006WL025386
|
Vanjara Mayaben Tusharbhai
|
00468
|
UBIN0571407
|
1064
|
1064
|
Processed
|
19/04/2024
|
|
3103634152
|
|
MRS VANJARA MAYABEN TUSHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHILODA
|
GJ-09-006-042-001/885636987
()
|
1109006000NRG24050320240828940
|
06/03/2024
|
Vanjara Jamnaben Amarabhai
|
1109006WL025386
|
Vanjara Jamnaben Amarabhai
|
00468
|
UBIN0571407
|
1091
|
1091
|
Processed
|
19/04/2024
|
|
3103634240
|
|
Mrs. JAMNABEN AMRABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BHILODA
|
GJ-09-006-042-001/885636992
()
|
1109006000NRG24050320240828945
|
06/03/2024
|
Vanjara Savitaben Vasarambhai
|
1109006WL025386
|
Vanjara Savitaben Vasarambhai
|
00468
|
UBIN0571407
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3103634244
|
|
VANJARA SAVITABEN VASRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BHILODA
|
GJ-09-006-042-001/885636994
()
|
1109006000NRG24050320240828947
|
06/03/2024
|
Vanjara Bhavanaben Fatabhai
|
1109006WL025386
|
Vanjara Bhavanaben Fatabhai
|
00468
|
UBIN0571407
|
1069
|
1069
|
Processed
|
19/04/2024
|
|
3103634245
|
|
VANJARA BHAVNABEN POPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18085
|
18085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99020
|
99020
|
|
|
|
|
|
|
|