|
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
()
|
1109006000NRG24140320240845780
|
15/03/2024
|
Vanajara Kamleshbhai Dineshbhai
|
1109006WL026120
|
Vanajara Kamleshbhai Dineshbhai
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222821365
|
|
KAMLESHKUMAR DINESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
2
|
BHILODA
|
GJ-09-006-042-001/885636706
()
|
1109006000NRG24140320240845784
|
15/03/2024
|
VANJARA JITUBHAI VASHRAMBHAI
|
1109006WL026120
|
VANJARA JITUBHAI VASHRAMBHAI
|
00045
|
BARB0DBBLOD
|
1044
|
1044
|
Processed
|
23/04/2024
|
|
3222821373
|
|
JITUBHAI VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-042-001/885636839
()
|
1109006000NRG24140320240845792
|
15/03/2024
|
MAMTABEN DINESHBHAI VANJARA
|
1109006WL026120
|
MAMTABEN DINESHBHAI VANJARA
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222821363
|
|
MRS MAMTABEN DINESHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHILODA
|
GJ-09-006-042-001/885636845
()
|
1109006000NRG24140320240845793
|
15/03/2024
|
GAJARABEN THAVARABHAI VANJARA
|
1109006WL026120
|
GAJARABEN THAVARABHAI VANJARA
|
00045
|
BARB0DBBLOD
|
1063
|
1063
|
Processed
|
23/04/2024
|
|
3222821372
|
|
THAVRABHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-042-001/885636886
()
|
1109006000NRG24140320240845802
|
15/03/2024
|
VANJARA SURAJBHAI JEMABHAI
|
1109006WL026120
|
VANJARA SURAJBHAI JEMABHAI
|
00045
|
BARB0DBBLOD
|
1058
|
1058
|
Processed
|
23/04/2024
|
|
3222821296
|
|
Mr. SURAJBHAI JEMABHAI VANAJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/885636891
()
|
1109006000NRG24140320240845805
|
15/03/2024
|
VANJARA AJAYKUMAR VALABHAI
|
1109006WL026120
|
VANJARA AJAYKUMAR VALABHAI
|
00045
|
BARB0DBBLOD
|
1058
|
1058
|
Processed
|
23/04/2024
|
|
3222821361
|
|
AJAYKUMAR VALABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/885636903
()
|
1109006000NRG24140320240845806
|
15/03/2024
|
VANJARA BALUBEN VIRABHAI
|
1109006WL026120
|
VANJARA BALUBEN VIRABHAI
|
00045
|
BARB0DBBLOD
|
1058
|
1058
|
Processed
|
23/04/2024
|
|
3222821364
|
|
VANJARA BALUBEN VIRA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-042-001/885636911
()
|
1109006000NRG24140320240845811
|
15/03/2024
|
VANJARA JASHODABEN NAGINBHAI
|
1109006WL026120
|
VANJARA JASHODABEN NAGINBHAI
|
00045
|
BARB0DBBLOD
|
1042
|
1042
|
Processed
|
23/04/2024
|
|
3222821362
|
|
ASHODABEN MUNABHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-042-001/885636926
()
|
1109006000NRG24140320240845818
|
15/03/2024
|
Vanjara Gordhanbhai Lalabhai
|
1109006WL026120
|
Vanjara Gordhanbhai Lalabhai
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3222821375
|
|
GORADHANBHAI LALABHAI VANJARA
|
CANARA BANK(508532)
|
|
10
|
BHILODA
|
GJ-09-006-042-001/885636926
()
|
1109006000NRG24140320240845819
|
15/03/2024
|
Vanjara Maniben Gordhanbhai
|
1109006WL026120
|
Vanjara Maniben Gordhanbhai
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3222821376
|
|
VanjaraManibenGoradhanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
BHILODA
|
GJ-09-006-042-001/885636931
()
|
1109006000NRG24140320240845824
|
15/03/2024
|
Vanjara Mamtaben Vanrajkumar
|
1109006WL026120
|
Vanjara Mamtaben Vanrajkumar
|
00045
|
BARB0DBBLOD
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3222821378
|
|
VANJARA MAMTABEN VAN
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-042-001/885636934
()
|
1109006000NRG24140320240845828
|
15/03/2024
|
Vanjara Chetanbhai Govindbhai
|
1109006WL026120
|
Vanjara Chetanbhai Govindbhai
|
00045
|
BARB0DBBLOD
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
3222821379
|
|
MR CHETANBHAI GOVINDBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHILODA
|
GJ-09-006-042-001/885636934
()
|
1109006000NRG24140320240845829
|
15/03/2024
|
Vanjara Ramilaben Chetanbhai
|
1109006WL026120
|
Vanjara Ramilaben Chetanbhai
|
00045
|
BARB0DBBLOD
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
3222821380
|
|
Mrs. RAMILABEN CHETANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-042-001/885636983
()
|
1109006000NRG24140320240845858
|
15/03/2024
|
Vanjara Surataben Kuvarabhai
|
1109006WL026120
|
Vanjara Surataben Kuvarabhai
|
00045
|
BARB0DBBLOD
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3222821298
|
|
VANJARA SURATABEN KUVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BHILODA
|
GJ-09-006-042-001/885636985
()
|
1109006000NRG24140320240845859
|
15/03/2024
|
Vanjara Savitaben Ganpatbhai
|
1109006WL026120
|
Vanjara Savitaben Ganpatbhai
|
00045
|
BARB0DBBLOD
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3222821377
|
|
VANJARA SAVITABEN GA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-042-001/885636988
()
|
1109006000NRG24140320240845863
|
15/03/2024
|
Sunitaben Dashrathbhai Vanjara
|
1109006WL026120
|
Sunitaben Dashrathbhai Vanjara
|
00045
|
BARB0DBBLOD
|
1069
|
1069
|
Processed
|
23/04/2024
|
|
3222821297
|
|
SUNITABEN DHANARAJBH
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-042-001/885637011
()
|
1109006000NRG24140320240845877
|
15/03/2024
|
Vanjara Dadamben Govindbhai
|
1109006WL026120
|
Vanjara Dadamben Govindbhai
|
00045
|
BARB0DBBLOD
|
856
|
856
|
Processed
|
23/04/2024
|
|
3222821374
|
|
Mrs. . . DADAMBEN GOVINDBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18142
|
18142
|
|
|
|
|
|
|
|
|
18
|
BHILODA
|
GJ-09-006-042-001/8854863
()
|
1109006000NRG24140320240845779
|
15/03/2024
|
VANJARA MADHURBHAI DAUDBHAI
|
1109006WL026120
|
VANJARA MADHURBHAI DAUDBHAI
|
00048
|
BKID0002406
|
1044
|
1044
|
Processed
|
23/04/2024
|
|
3222821310
|
|
Mr. MADHURBHAI DAUDBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BHILODA
|
GJ-09-006-042-001/885636780
()
|
1109006000NRG24140320240845786
|
15/03/2024
|
VANJARA ANITABEN JAYANTIBHAI
|
1109006WL026120
|
VANJARA ANITABEN JAYANTIBHAI
|
00048
|
BKID0002406
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3222821345
|
|
ANITABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
20
|
BHILODA
|
GJ-09-006-042-001/885636787
()
|
1109006000NRG24140320240845788
|
15/03/2024
|
VANJARA VIRABHAI LAXMANBHAI
|
1109006WL026120
|
VANJARA VIRABHAI LAXMANBHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3222821344
|
|
Mr. MUKESHBHAI VIRABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-042-001/885636847
()
|
1109006000NRG24140320240845794
|
15/03/2024
|
VANJARA JODHABHAI VALABHAI
|
1109006WL026120
|
VANJARA JODHABHAI VALABHAI
|
00048
|
BKID0002406
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3222821341
|
|
Mr. JODHABHAI VALABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/885636869
()
|
1109006000NRG24140320240845797
|
15/03/2024
|
VANJARA RINKUBEN BHARATBHAI
|
1109006WL026120
|
VANJARA RINKUBEN BHARATBHAI
|
00048
|
BKID0002406
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3222821309
|
|
RINKUBEN BHARATBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-042-001/885636905
()
|
1109006000NRG24140320240845809
|
15/03/2024
|
VANJARA ISHVARBHAI NARSHIHBHAI
|
1109006WL026120
|
VANJARA ISHVARBHAI NARSHIHBHAI
|
00048
|
BKID0002406
|
1042
|
1042
|
Processed
|
23/04/2024
|
|
3222821304
|
|
ISHWARBHAI NARSINGH VANJARA
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-042-001/885636915
()
|
1109006000NRG24140320240845814
|
15/03/2024
|
VANJARA RAHULBHAI ARVINDBHAI
|
1109006WL026120
|
VANJARA RAHULBHAI ARVINDBHAI
|
00048
|
BKID0002406
|
1034
|
1034
|
Processed
|
23/04/2024
|
|
3222821311
|
|
RAHULBHAI ARVINDBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/885636925
()
|
1109006000NRG24140320240845817
|
15/03/2024
|
Vanjara Mohanbhai Shankarbhai
|
1109006WL026120
|
Vanjara Mohanbhai Shankarbhai
|
00048
|
BKID0002406
|
1034
|
1034
|
Processed
|
23/04/2024
|
|
3222821332
|
|
MOHANBHAI SHANKARBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/885636927
()
|
1109006000NRG24140320240845820
|
15/03/2024
|
Vanjara Ranjitbhai Ganpatbhai
|
1109006WL026120
|
Vanjara Ranjitbhai Ganpatbhai
|
00048
|
BKID0002406
|
1063
|
1063
|
Processed
|
23/04/2024
|
|
3222821320
|
|
Mr. RANJITBHAI GANPATBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/885636929
()
|
1109006000NRG24140320240845821
|
15/03/2024
|
Vanjara Jeniben Merchandbhai
|
1109006WL026120
|
Vanjara Jeniben Merchandbhai
|
00048
|
BKID0002406
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3222821333
|
|
MRS JENIBEN MERCHANDBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHILODA
|
GJ-09-006-042-001/885636930
()
|
1109006000NRG24140320240845823
|
15/03/2024
|
Vanjara Jantaben Pratapbhai
|
1109006WL026120
|
Vanjara Jantaben Pratapbhai
|
00048
|
BKID0002406
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3222821342
|
|
JANTA PRATAPBHAI VANZAR
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-042-001/885636930
()
|
1109006000NRG24140320240845822
|
15/03/2024
|
Vanjara Pratapbhai Laxmanbhai
|
1109006WL026120
|
Vanjara Pratapbhai Laxmanbhai
|
00048
|
BKID0002406
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3222821319
|
|
VANZARA PRATAPBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BHILODA
|
GJ-09-006-042-001/885636932
()
|
1109006000NRG24140320240845825
|
15/03/2024
|
Vanjara Kajalben Rameshbhai
|
1109006WL026120
|
Vanjara Kajalben Rameshbhai
|
00048
|
BKID0002406
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3222821338
|
|
KAJALBEN RAMESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-042-001/885636933
()
|
1109006000NRG24140320240845826
|
15/03/2024
|
anjara Ranjitbhai Shrvanbhai
|
1109006WL026120
|
anjara Ranjitbhai Shrvanbhai
|
00048
|
BKID0002406
|
1031
|
1031
|
Processed
|
23/04/2024
|
|
3222821334
|
|
RANJITBHAI SHRAVANBHAI VANJARA
|
HDFC BANK LTD(607152)
|
|
32
|
BHILODA
|
GJ-09-006-042-001/885636933
()
|
1109006000NRG24140320240845827
|
15/03/2024
|
Vanjara Ashaben Ranjitbhai
|
1109006WL026120
|
Vanjara Ashaben Ranjitbhai
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
3222821335
|
|
VANJARA ASHABEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHILODA
|
GJ-09-006-042-001/885636935
()
|
1109006000NRG24140320240845830
|
15/03/2024
|
Vanjara Mobatbhai Gordhanbhai
|
1109006WL026120
|
Vanjara Mobatbhai Gordhanbhai
|
00048
|
BKID0002406
|
215
|
215
|
Processed
|
23/04/2024
|
|
3222821331
|
|
MOBATBHAI GORDHANBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
34
|
BHILODA
|
GJ-09-006-042-001/885636935
()
|
1109006000NRG24140320240845831
|
15/03/2024
|
Vanjara Rahulbhai Mobatbhai
|
1109006WL026120
|
Vanjara Rahulbhai Mobatbhai
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
3222821308
|
|
RAHULBHAI MOBATBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
35
|
BHILODA
|
GJ-09-006-042-001/885636936
()
|
1109006000NRG24140320240845832
|
15/03/2024
|
Vanjara Vinaben Pravinbhai
|
1109006WL026120
|
Vanjara Vinaben Pravinbhai
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
23/04/2024
|
|
3222821324
|
|
VANJARA VINABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
BHILODA
|
GJ-09-006-042-001/885636939
()
|
1109006000NRG24140320240845833
|
15/03/2024
|
Vanjara Govindbhai Kamleshbhai
|
1109006WL026120
|
Vanjara Govindbhai Kamleshbhai
|
00048
|
BKID0002406
|
1036
|
1036
|
Processed
|
23/04/2024
|
|
3222821323
|
|
GOVINDBHAI KAMLESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
37
|
BHILODA
|
GJ-09-006-042-001/885636940
()
|
1109006000NRG24140320240845834
|
15/03/2024
|
Vanjara Arunaben Dineshbhai
|
1109006WL026120
|
Vanjara Arunaben Dineshbhai
|
00048
|
BKID0002406
|
1037
|
1037
|
Processed
|
23/04/2024
|
|
3222821313
|
|
ARUNABEN DINESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
38
|
BHILODA
|
GJ-09-006-042-001/885636941
()
|
1109006000NRG24140320240845835
|
15/03/2024
|
Vanjara Alakhiben Ranjitbhai
|
1109006WL026120
|
Vanjara Alakhiben Ranjitbhai
|
00048
|
BKID0002406
|
1037
|
1037
|
Processed
|
23/04/2024
|
|
3222821321
|
|
VANJARA ALKHIBEN RANJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
39
|
BHILODA
|
GJ-09-006-042-001/885636943
()
|
1109006000NRG24140320240845836
|
15/03/2024
|
Vanjara Dashrathbhai Sakabhai
|
1109006WL026120
|
Vanjara Dashrathbhai Sakabhai
|
00048
|
BKID0002406
|
1037
|
1037
|
Processed
|
23/04/2024
|
|
3222821322
|
|
VANJARA DASHRATHBHAI SHAKABHAI
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHILODA
|
GJ-09-006-042-001/885636944
()
|
1109006000NRG24140320240845837
|
15/03/2024
|
Vanjara Gitaben Narayanbhai
|
1109006WL026120
|
Vanjara Gitaben Narayanbhai
|
00048
|
BKID0002406
|
1037
|
1037
|
Processed
|
23/04/2024
|
|
3222821346
|
|
Mr. GITABEN NARANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-042-001/885636946
()
|
1109006000NRG24140320240845840
|
15/03/2024
|
Vanjara Bhavanaben Naranbhai
|
1109006WL026120
|
Vanjara Bhavanaben Naranbhai
|
00048
|
BKID0002406
|
1058
|
1058
|
Processed
|
23/04/2024
|
|
3222821329
|
|
MRS BHAVNABEN NARANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHILODA
|
GJ-09-006-042-001/885636946
()
|
1109006000NRG24140320240845839
|
15/03/2024
|
Vanjara Naranbhai Bodabhai
|
1109006WL026120
|
Vanjara Naranbhai Bodabhai
|
00048
|
BKID0002406
|
1058
|
1058
|
Processed
|
23/04/2024
|
|
3222821328
|
|
MR NARANBHAI BODABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHILODA
|
GJ-09-006-042-001/885636947
()
|
1109006000NRG24140320240845842
|
15/03/2024
|
Vanjara Jumaben Motibhai
|
1109006WL026120
|
Vanjara Jumaben Motibhai
|
00048
|
BKID0002406
|
1058
|
1058
|
Processed
|
23/04/2024
|
|
3222821337
|
|
VANJARA JUMABEN MOTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
BHILODA
|
GJ-09-006-042-001/885636947
()
|
1109006000NRG24140320240845841
|
15/03/2024
|
Vanjara Motibhai Jetabhai
|
1109006WL026120
|
Vanjara Motibhai Jetabhai
|
00048
|
BKID0002406
|
1058
|
1058
|
Processed
|
23/04/2024
|
|
3222821336
|
|
Mr. MOTIBHAI JETABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-042-001/885636948
()
|
1109006000NRG24140320240845843
|
15/03/2024
|
Luxmiben Chandubhai Vanjara
|
1109006WL026120
|
Luxmiben Chandubhai Vanjara
|
00048
|
BKID0002406
|
1058
|
1058
|
Processed
|
23/04/2024
|
|
3222821326
|
|
LAXMIBEN CHANDUBHA V
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-042-001/885636953
()
|
1109006000NRG24140320240845846
|
15/03/2024
|
Vanjara Dharmabhai Mangabhai
|
1109006WL026120
|
Vanjara Dharmabhai Mangabhai
|
00048
|
BKID0002406
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3222821307
|
|
Mr. DHARMABHAI MANGABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-042-001/885636953
()
|
1109006000NRG24140320240845847
|
15/03/2024
|
Vanjara Lilaben Dharmabhai
|
1109006WL026120
|
Vanjara Lilaben Dharmabhai
|
00048
|
BKID0002406
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3222821343
|
|
VANJARA LILABEN DHARMABHAI
|
BANK OF INDIA(508505)
|
|
48
|
BHILODA
|
GJ-09-006-042-001/885636959
()
|
1109006000NRG24140320240845849
|
15/03/2024
|
Vanjara Kokilaben Shravanbhai
|
1109006WL026120
|
Vanjara Kokilaben Shravanbhai
|
00048
|
BKID0002406
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3222821305
|
|
Vanjara Kokilaben Shravanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
BHILODA
|
GJ-09-006-042-001/885636973
()
|
1109006000NRG24140320240845850
|
15/03/2024
|
Vanjara Atulbhai Shravanbhai
|
1109006WL026120
|
Vanjara Atulbhai Shravanbhai
|
00048
|
BKID0002406
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3222821325
|
|
ATULBHAI SHARVANBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
50
|
BHILODA
|
GJ-09-006-042-001/885636974
()
|
1109006000NRG24140320240845851
|
15/03/2024
|
Vanjara Savitaben Gulabbhai
|
1109006WL026120
|
Vanjara Savitaben Gulabbhai
|
00048
|
BKID0002406
|
1058
|
1058
|
Processed
|
23/04/2024
|
|
3222821327
|
|
VANJARA SAVITABEN GULABBHAI
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHILODA
|
GJ-09-006-042-001/885636975
()
|
1109006000NRG24140320240845852
|
15/03/2024
|
Vanjara Gangaben Jesabhai
|
1109006WL026120
|
Vanjara Gangaben Jesabhai
|
00048
|
BKID0002406
|
1059
|
1059
|
Processed
|
23/04/2024
|
|
3222821330
|
|
Mrs. GANGABEN JESABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
BHILODA
|
GJ-09-006-042-001/885636982
()
|
1109006000NRG24140320240845856
|
15/03/2024
|
Khatubhai Mangabhai Vanjara
|
1109006WL026120
|
Khatubhai Mangabhai Vanjara
|
00048
|
BKID0002406
|
215
|
215
|
Processed
|
23/04/2024
|
|
3222821316
|
|
Mr. KHATUBHAI MANGABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-042-001/885636982
()
|
1109006000NRG24140320240845857
|
15/03/2024
|
Vanjara Galbiben Khatubhai
|
1109006WL026120
|
Vanjara Galbiben Khatubhai
|
00048
|
BKID0002406
|
1059
|
1059
|
Processed
|
23/04/2024
|
|
3222821317
|
|
GALBIBEN KHATUBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
54
|
BHILODA
|
GJ-09-006-042-001/885636990
()
|
1109006000NRG24140320240845865
|
15/03/2024
|
Vanjara Manjulaben Shankarbhai
|
1109006WL026120
|
Vanjara Manjulaben Shankarbhai
|
00048
|
BKID0002406
|
1044
|
1044
|
Processed
|
23/04/2024
|
|
3222821315
|
|
VANAJARA MANJULABEN
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-042-001/885636990
()
|
1109006000NRG24140320240845864
|
15/03/2024
|
Vanjara Shankarbhai Rupabhai
|
1109006WL026120
|
Vanjara Shankarbhai Rupabhai
|
00048
|
BKID0002406
|
1044
|
1044
|
Processed
|
23/04/2024
|
|
3222821314
|
|
Mr. SHANKARBHAI RUPABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-042-001/885636991
()
|
1109006000NRG24140320240845866
|
15/03/2024
|
Vanjara Gitaben Nanjibhai
|
1109006WL026120
|
Vanjara Gitaben Nanjibhai
|
00048
|
BKID0002406
|
1044
|
1044
|
Processed
|
23/04/2024
|
|
3222821312
|
|
VANJARA GITABEN NANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHILODA
|
GJ-09-006-042-001/885636993
()
|
1109006000NRG24140320240845868
|
15/03/2024
|
Sangitabahen Abhesingbhai Vanjara
|
1109006WL026120
|
Sangitabahen Abhesingbhai Vanjara
|
00048
|
BKID0002406
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3222821318
|
|
SANGITABEN ABHESINGHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
58
|
BHILODA
|
GJ-09-006-042-001/885637003
()
|
1109006000NRG24140320240845870
|
15/03/2024
|
Vanjara Avinashbhai Ranjitbhai
|
1109006WL026120
|
Vanjara Avinashbhai Ranjitbhai
|
00048
|
BKID0002406
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3222821339
|
|
AVINASHBHAI RANAJITBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
59
|
BHILODA
|
GJ-09-006-042-001/885637010
()
|
1109006000NRG24140320240845876
|
15/03/2024
|
Vanjara Vishnubhai Gordhanbhai
|
1109006WL026120
|
Vanjara Vishnubhai Gordhanbhai
|
00048
|
BKID0002406
|
1069
|
1069
|
Processed
|
23/04/2024
|
|
3222821306
|
|
VANJARA VISHNUBHAI G
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-042-001/885637015
()
|
1109006000NRG24140320240845879
|
15/03/2024
|
Vanjara Parshurambhai Kanubhai
|
1109006WL026120
|
Vanjara Parshurambhai Kanubhai
|
00048
|
BKID0002406
|
873
|
873
|
Processed
|
23/04/2024
|
|
3222821340
|
|
PARSHURAMBHAI KANUBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43576
|
43576
|
|
|
|
|
|
|
|
|
61
|
BHILODA
|
GJ-09-006-042-001/885636923
()
|
1109006000NRG24140320240845816
|
15/03/2024
|
TINABEN BHARATBHAI VANJARA
|
1109006WL026120
|
TINABEN BHARATBHAI VANJARA
|
00078
|
CNRB0004528
|
1034
|
1034
|
Processed
|
23/04/2024
|
|
3222821371
|
|
TINABEN BHARATBHAI VANAJARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1034
|
1034
|
|
|
|
|
|
|
|
|
62
|
BHILODA
|
GJ-09-006-042-001/8856312
()
|
1109006000NRG24140320240845783
|
15/03/2024
|
VANJARA SARUBEN SUIRAJBHAI
|
1109006WL026120
|
VANJARA SARUBEN SUIRAJBHAI
|
00165
|
IBKL0001281
|
856
|
856
|
Processed
|
23/04/2024
|
|
3222821301
|
|
SARUBEN SURAJBHAI VA
|
BANK OF BARODA(606985)
|
|
63
|
BHILODA
|
GJ-09-006-042-001/885636882
()
|
1109006000NRG24140320240845800
|
15/03/2024
|
VANJARA VIKRAMBHAI RANCHODBHAI
|
1109006WL026120
|
VANJARA VIKRAMBHAI RANCHODBHAI
|
00165
|
IBKL0001281
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3222821303
|
|
VIKRAMBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-042-001/885636906
()
|
1109006000NRG24140320240845810
|
15/03/2024
|
VANJARA VARSHABEN BALVANTBHAI
|
1109006WL026120
|
VANJARA VARSHABEN BALVANTBHAI
|
00165
|
IBKL0001281
|
1042
|
1042
|
Processed
|
23/04/2024
|
|
3222821300
|
|
VARSHABEN BALAVANTBHAI VANJARA U/G ASHA
|
IDBI BANK(607095)
|
|
65
|
BHILODA
|
GJ-09-006-042-001/885636913
()
|
1109006000NRG24140320240845812
|
15/03/2024
|
VANJARA DILIPBHAI RUPABHAI
|
1109006WL026120
|
VANJARA DILIPBHAI RUPABHAI
|
00165
|
IBKL0001281
|
1042
|
1042
|
Processed
|
23/04/2024
|
|
3222821302
|
|
DILIPBHAI RUPAJI VAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4004
|
4004
|
|
|
|
|
|
|
|
|
66
|
BHILODA
|
GJ-09-006-042-001/8854938
()
|
1109006000NRG24140320240845781
|
15/03/2024
|
VANJARA PEPIBENJODHABHAI
|
1109006WL026120
|
VANJARA PEPIBENJODHABHAI
|
00415
|
SBIN0010952
|
1044
|
1044
|
Processed
|
23/04/2024
|
|
3222821353
|
|
VANJARAPEPIBENJODHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BHILODA
|
GJ-09-006-042-001/8856004
()
|
1109006000NRG24140320240845782
|
15/03/2024
|
PRATAPBHAI KODARBHAI VANJARA
|
1109006WL026120
|
PRATAPBHAI KODARBHAI VANJARA
|
00415
|
SBIN0010952
|
1044
|
1044
|
Processed
|
23/04/2024
|
|
3222821352
|
|
MR PRATAPBHAI KODARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHILODA
|
GJ-09-006-042-001/885636781
()
|
1109006000NRG24140320240845787
|
15/03/2024
|
VANJARA ARUNABEN SOMABHAI
|
1109006WL026120
|
VANJARA ARUNABEN SOMABHAI
|
00415
|
SBIN0010952
|
1063
|
1063
|
Processed
|
23/04/2024
|
|
3222821359
|
|
ARUNABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
69
|
BHILODA
|
GJ-09-006-042-001/885636792
()
|
1109006000NRG24140320240845789
|
15/03/2024
|
VANJARA BHAVSINGBHAI LAXMANBHAI
|
1109006WL026120
|
VANJARA BHAVSINGBHAI LAXMANBHAI
|
00415
|
SBIN0010952
|
1063
|
1063
|
Processed
|
23/04/2024
|
|
3222821358
|
|
Mr. BHAVSINGBHAI LAXMANBHAI VANJARA NAYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BHILODA
|
GJ-09-006-042-001/885636833
()
|
1109006000NRG24140320240845790
|
15/03/2024
|
VANJARA BHAVANABEN JITENDRABHAI
|
1109006WL026120
|
VANJARA BHAVANABEN JITENDRABHAI
|
00415
|
SBIN0010952
|
1063
|
1063
|
Processed
|
23/04/2024
|
|
3222821366
|
|
MRS BHAVNABEN JITENDRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHILODA
|
GJ-09-006-042-001/885636883
()
|
1109006000NRG24140320240845801
|
15/03/2024
|
VANJARA JANTABEN VIRABHAI
|
1109006WL026120
|
VANJARA JANTABEN VIRABHAI
|
00415
|
SBIN0010952
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3222821360
|
|
MS JANTABEN VIRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHILODA
|
GJ-09-006-042-001/885636888
()
|
1109006000NRG24140320240845804
|
15/03/2024
|
VANJARA RADHABEN NATVARBHAI
|
1109006WL026120
|
VANJARA RADHABEN NATVARBHAI
|
00415
|
SBIN0010952
|
1058
|
1058
|
Processed
|
23/04/2024
|
|
3222821350
|
|
MRS RADHABEN NATVARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILODA
|
GJ-09-006-042-001/885636923
()
|
1109006000NRG24140320240845815
|
15/03/2024
|
BHARATBHAI GANPATBHAI VANJARA
|
1109006WL026120
|
BHARATBHAI GANPATBHAI VANJARA
|
00415
|
SBIN0010952
|
1034
|
1034
|
Processed
|
23/04/2024
|
|
3222821357
|
|
MR VANJARA BHARATBHAI GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHILODA
|
GJ-09-006-042-001/885636945
()
|
1109006000NRG24140320240845838
|
15/03/2024
|
Vanjara Jagdishbhai Babubhai
|
1109006WL026120
|
Vanjara Jagdishbhai Babubhai
|
00415
|
SBIN0010952
|
1037
|
1037
|
Processed
|
23/04/2024
|
|
3222821351
|
|
Mr. JAGDISHBHAI BABUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-042-001/885636954
()
|
1109006000NRG24140320240845848
|
15/03/2024
|
Vanjara Alakhiben Ranchodbhai
|
1109006WL026120
|
Vanjara Alakhiben Ranchodbhai
|
00415
|
SBIN0010952
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3222821368
|
|
MRS ALAKHIBEN RANCHODBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHILODA
|
GJ-09-006-042-001/885636976
()
|
1109006000NRG24140320240845853
|
15/03/2024
|
Vanjara Ishvarbhai Jetabhai
|
1109006WL026120
|
Vanjara Ishvarbhai Jetabhai
|
00415
|
SBIN0010952
|
1059
|
1059
|
Processed
|
23/04/2024
|
|
3222821354
|
|
MR ISHVARBHAI JETABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHILODA
|
GJ-09-006-042-001/885636976
()
|
1109006000NRG24140320240845854
|
15/03/2024
|
Vanjara Kokilaben Ishvarbhai
|
1109006WL026120
|
Vanjara Kokilaben Ishvarbhai
|
00415
|
SBIN0010952
|
1059
|
1059
|
Processed
|
23/04/2024
|
|
3222821355
|
|
MRS KOKILABEN ISHVARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHILODA
|
GJ-09-006-042-001/885636985
()
|
1109006000NRG24140320240845860
|
15/03/2024
|
Vanjara Priyankaben Dilipkumar
|
1109006WL026120
|
Vanjara Priyankaben Dilipkumar
|
00415
|
SBIN0010952
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3222821367
|
|
Mrs. PRIYANKABEN KAMLESHBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BHILODA
|
GJ-09-006-042-001/885637004
()
|
1109006000NRG24140320240845872
|
15/03/2024
|
Vanjara Jamanaben Mulabhai
|
1109006WL026120
|
Vanjara Jamanaben Mulabhai
|
00415
|
SBIN0010952
|
218
|
218
|
Processed
|
23/04/2024
|
|
3222821349
|
|
VANAJARA JAMNABEN MU
|
BANK OF BARODA(606985)
|
|
80
|
BHILODA
|
GJ-09-006-042-001/885637004
()
|
1109006000NRG24140320240845871
|
15/03/2024
|
Vanjara Mulabhai Valabhai
|
1109006WL026120
|
Vanjara Mulabhai Valabhai
|
00415
|
SBIN0010952
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3222821348
|
|
MULJIBHAI VALABHAI V
|
BANK OF BARODA(606985)
|
|
81
|
BHILODA
|
GJ-09-006-042-001/885637007
()
|
1109006000NRG24140320240845874
|
15/03/2024
|
Vanjara Balvantbhai Narayanbhai
|
1109006WL026120
|
Vanjara Balvantbhai Narayanbhai
|
00415
|
SBIN0010952
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3222821370
|
|
BALVANTBHAI NARAYANBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
82
|
BHILODA
|
GJ-09-006-042-001/885637008
()
|
1109006000NRG24140320240845875
|
15/03/2024
|
Vanjara Premabhai Daudbhai
|
1109006WL026120
|
Vanjara Premabhai Daudbhai
|
00415
|
SBIN0010952
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3222821347
|
|
MR PREMABHAI DAUDBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHILODA
|
GJ-09-006-042-001/885637013
()
|
1109006000NRG24140320240845878
|
15/03/2024
|
Vanjara Fulabhai Kodarbhai
|
1109006WL026120
|
Vanjara Fulabhai Kodarbhai
|
00415
|
SBIN0010952
|
856
|
856
|
Processed
|
23/04/2024
|
|
3222821356
|
|
Mr. FULABHAI KODARBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
BHILODA
|
GJ-09-006-042-001/885637016
()
|
1109006000NRG24140320240845880
|
15/03/2024
|
Vanjara Gayatriben Bharatbhai
|
1109006WL026120
|
Vanjara Gayatriben Bharatbhai
|
00415
|
SBIN0010952
|
873
|
873
|
Processed
|
23/04/2024
|
|
3222821369
|
|
MRS VANJARA GAYATRIBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18871
|
18871
|
|
|
|
|
|
|
|
|
85
|
BHILODA
|
GJ-09-006-042-001/885636736
()
|
1109006000NRG24140320240845785
|
15/03/2024
|
VANJARA JITUBHAI DHARMABHAI
|
1109006WL026120
|
VANJARA JITUBHAI DHARMABHAI
|
00468
|
UBIN0571407
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3222821385
|
|
JITUBHAI DHARMABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
86
|
BHILODA
|
GJ-09-006-042-001/885636837
()
|
1109006000NRG24140320240845791
|
15/03/2024
|
VANJARA URMILABEN RAKESHBHAI
|
1109006WL026120
|
VANJARA URMILABEN RAKESHBHAI
|
00468
|
UBIN0571407
|
1063
|
1063
|
Processed
|
23/04/2024
|
|
3222821386
|
|
VANJARA URMILABEN RAKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHILODA
|
GJ-09-006-042-001/885636854
()
|
1109006000NRG24140320240845795
|
15/03/2024
|
VANJARA DINESHBHAI SOMABHAI
|
1109006WL026120
|
VANJARA DINESHBHAI SOMABHAI
|
00468
|
UBIN0571407
|
1050
|
1050
|
Processed
|
23/04/2024
|
|
3222821384
|
|
VANJARA DINESHBHAI SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BHILODA
|
GJ-09-006-042-001/885636860
()
|
1109006000NRG24140320240845796
|
15/03/2024
|
VANJARA MADHUBEN MUKESHBHAI
|
1109006WL026120
|
VANJARA MADHUBEN MUKESHBHAI
|
00468
|
UBIN0571407
|
1063
|
1063
|
Processed
|
23/04/2024
|
|
3222821388
|
|
VANJARA MADHUBEN MUK
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-042-001/885636874
()
|
1109006000NRG24140320240845798
|
15/03/2024
|
VANJARA RAJUBHAI GULABBHAI
|
1109006WL026120
|
VANJARA RAJUBHAI GULABBHAI
|
00468
|
UBIN0571407
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3222821389
|
|
VANJARA RAJUBHAI GULABBHAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHILODA
|
GJ-09-006-042-001/885636879
()
|
1109006000NRG24140320240845799
|
15/03/2024
|
VANJAR LILABEN MAVAJIBHAI
|
1109006WL026120
|
VANJAR LILABEN MAVAJIBHAI
|
00468
|
UBIN0571407
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3222821382
|
|
LILABEN MAVJIBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
91
|
BHILODA
|
GJ-09-006-042-001/885636887
()
|
1109006000NRG24140320240845803
|
15/03/2024
|
VANJARA ANKITABEN SUNILBHAI
|
1109006WL026120
|
VANJARA ANKITABEN SUNILBHAI
|
00468
|
UBIN0571407
|
1058
|
1058
|
Processed
|
23/04/2024
|
|
3222821390
|
|
VANJARA ANKITABEN SUNILBHAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHILODA
|
GJ-09-006-042-001/885636904
()
|
1109006000NRG24140320240845808
|
15/03/2024
|
VANJARA SAVITABEN RANCHODBHAI
|
1109006WL026120
|
VANJARA SAVITABEN RANCHODBHAI
|
00468
|
UBIN0571407
|
1042
|
1042
|
Processed
|
23/04/2024
|
|
3222821393
|
|
SAVITABEN RANCHHODBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
93
|
BHILODA
|
GJ-09-006-042-001/885636904
()
|
1109006000NRG24140320240845807
|
15/03/2024
|
VANJARA VINODBHAI RANCHODBHAI
|
1109006WL026120
|
VANJARA VINODBHAI RANCHODBHAI
|
00468
|
UBIN0571407
|
1059
|
1059
|
Processed
|
23/04/2024
|
|
3222821392
|
|
Mr. VINODBHAI RANCHODBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-042-001/885636914
()
|
1109006000NRG24140320240845813
|
15/03/2024
|
VANJARA NARANBHAI DAHERAMBHAI
|
1109006WL026120
|
VANJARA NARANBHAI DAHERAMBHAI
|
00468
|
UBIN0571407
|
1041
|
1041
|
Processed
|
23/04/2024
|
|
3222821394
|
|
NARANBHAI DAHERAMBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
95
|
BHILODA
|
GJ-09-006-042-001/885636952
()
|
1109006000NRG24140320240845844
|
15/03/2024
|
Vanjara Chandreshbhai Dharmabhai
|
1109006WL026120
|
Vanjara Chandreshbhai Dharmabhai
|
00468
|
UBIN0571407
|
1059
|
1059
|
Processed
|
23/04/2024
|
|
3222821395
|
|
Mr. CHANDRESHKUMAR DHARMABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BHILODA
|
GJ-09-006-042-001/885636952
()
|
1109006000NRG24140320240845845
|
15/03/2024
|
Vanjara Krishnaben Chandreshbhai
|
1109006WL026120
|
Vanjara Krishnaben Chandreshbhai
|
00468
|
UBIN0571407
|
1063
|
1063
|
Processed
|
23/04/2024
|
|
3222821396
|
|
VANJARA KRISHNABEN V
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-042-001/885636978
()
|
1109006000NRG24140320240845855
|
15/03/2024
|
VANJARA ANITABEN VIKRAMBHAI
|
1109006WL026120
|
VANJARA ANITABEN VIKRAMBHAI
|
00468
|
UBIN0571407
|
1059
|
1059
|
Processed
|
23/04/2024
|
|
3222821397
|
|
Mrs. ANITABEN VIKARAMBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BHILODA
|
GJ-09-006-042-001/885636986
()
|
1109006000NRG24140320240845861
|
15/03/2024
|
Vanjara Mayaben Tusharbhai
|
1109006WL026120
|
Vanjara Mayaben Tusharbhai
|
00468
|
UBIN0571407
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3222821299
|
|
MRS VANJARA MAYABEN TUSHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHILODA
|
GJ-09-006-042-001/885636987
()
|
1109006000NRG24140320240845862
|
15/03/2024
|
Vanjara Jamnaben Amarabhai
|
1109006WL026120
|
Vanjara Jamnaben Amarabhai
|
00468
|
UBIN0571407
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3222821398
|
|
Mrs. JAMNABEN AMRABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
BHILODA
|
GJ-09-006-042-001/885636992
()
|
1109006000NRG24140320240845867
|
15/03/2024
|
Vanjara Savitaben Vasarambhai
|
1109006WL026120
|
Vanjara Savitaben Vasarambhai
|
00468
|
UBIN0571407
|
1044
|
1044
|
Processed
|
23/04/2024
|
|
3222821387
|
|
VANJARA SAVITABEN VASRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
BHILODA
|
GJ-09-006-042-001/885636994
()
|
1109006000NRG24140320240845869
|
15/03/2024
|
Vanjara Bhavanaben Fatabhai
|
1109006WL026120
|
Vanjara Bhavanaben Fatabhai
|
00468
|
UBIN0571407
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3222821391
|
|
VANJARA BHAVNABEN POPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BHILODA
|
GJ-09-006-042-001/885637005
()
|
1109006000NRG24140320240845873
|
15/03/2024
|
Vanjara Rakhmaben Madhurbhai
|
1109006WL026120
|
Vanjara Rakhmaben Madhurbhai
|
00468
|
UBIN0571407
|
1068
|
1068
|
Processed
|
23/04/2024
|
|
3222821383
|
|
RAKHMABEN MADHURBHAI VANJAR
|
UNION BANK OF INDIA(508500)
|
|
103
|
BHILODA
|
GJ-09-006-042-001/885637018
()
|
1109006000NRG24140320240845881
|
15/03/2024
|
Vanjara Manchhuben Ranchhodbhai
|
1109006WL026120
|
Vanjara Manchhuben Ranchhodbhai
|
00468
|
UBIN0571407
|
873
|
873
|
Processed
|
23/04/2024
|
|
3222821381
|
|
MRS MANCHHUBEN RANCHHODBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19896
|
19896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105523
|
105523
|
|
|
|
|
|
|
|