|
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
()
|
1109006000NRG24010220240741918
|
01/02/2024
|
Vanajara Kamleshbhai Dineshbhai
|
1109006WL022491
|
Vanajara Kamleshbhai Dineshbhai
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146748029
|
|
KAMLESHKUMAR DINESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
2
|
BHILODA
|
GJ-09-006-042-001/885636706
()
|
1109006000NRG24010220240741925
|
01/02/2024
|
VANJARA JITUBHAI VASHRAMBHAI
|
1109006WL022491
|
VANJARA JITUBHAI VASHRAMBHAI
|
00045
|
BARB0DBBLOD
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146748038
|
|
JITUBHAI VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-042-001/885636722
()
|
1109006000NRG24010220240741928
|
01/02/2024
|
VANJARA ARUNABEN RAJUBHAI
|
1109006WL022491
|
VANJARA ARUNABEN RAJUBHAI
|
00045
|
BARB0DBBLOD
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2146748039
|
|
ARUNABEN RAJUBHAI VA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-042-001/885636839
()
|
1109006000NRG24010220240741944
|
01/02/2024
|
MAMTABEN DINESHBHAI VANJARA
|
1109006WL022491
|
MAMTABEN DINESHBHAI VANJARA
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146748026
|
|
MRS MAMTABEN DINESHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHILODA
|
GJ-09-006-042-001/885636845
()
|
1109006000NRG24010220240741948
|
01/02/2024
|
GAJARABEN THAVARABHAI VANJARA
|
1109006WL022491
|
GAJARABEN THAVARABHAI VANJARA
|
00045
|
BARB0DBBLOD
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146748037
|
|
THAVRABHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/885636870
()
|
1109006000NRG24010220240741959
|
01/02/2024
|
VANJARA PURIBEN SHAILESHBHAI
|
1109006WL022491
|
VANJARA PURIBEN SHAILESHBHAI
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146748024
|
|
PURIBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/885636886
()
|
1109006000NRG24010220240741969
|
01/02/2024
|
VANJARA SURAJBHAI JEMABHAI
|
1109006WL022491
|
VANJARA SURAJBHAI JEMABHAI
|
00045
|
BARB0DBBLOD
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2146748006
|
|
Mr. SURAJBHAI JEMABHAI VANAJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BHILODA
|
GJ-09-006-042-001/885636889
()
|
1109006000NRG24010220240741974
|
01/02/2024
|
VANJARA SANGITABEN BALVANTBHAI
|
1109006WL022491
|
VANJARA SANGITABEN BALVANTBHAI
|
00045
|
BARB0DBBLOD
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2146748040
|
|
SANGITABEN BALAVANTB
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-042-001/885636891
()
|
1109006000NRG24010220240741977
|
01/02/2024
|
VANJARA AJAYKUMAR VALABHAI
|
1109006WL022491
|
VANJARA AJAYKUMAR VALABHAI
|
00045
|
BARB0DBBLOD
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2146748023
|
|
AJAYKUMAR VALABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
10
|
BHILODA
|
GJ-09-006-042-001/885636903
()
|
1109006000NRG24010220240741979
|
01/02/2024
|
VANJARA BALUBEN VIRABHAI
|
1109006WL022491
|
VANJARA BALUBEN VIRABHAI
|
00045
|
BARB0DBBLOD
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2146748028
|
|
VANJARA BALUBEN VIRA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-042-001/885636903
()
|
1109006000NRG24010220240741978
|
01/02/2024
|
VANJARA VIRABHAI VASARAMBHAI
|
1109006WL022491
|
VANJARA VIRABHAI VASARAMBHAI
|
00045
|
BARB0DBBLOD
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2146748027
|
|
MR VIRABHAI VISRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHILODA
|
GJ-09-006-042-001/885636911
()
|
1109006000NRG24010220240741988
|
01/02/2024
|
VANJARA JASHODABEN NAGINBHAI
|
1109006WL022491
|
VANJARA JASHODABEN NAGINBHAI
|
00045
|
BARB0DBBLOD
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146748025
|
|
ASHODABEN MUNABHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-042-001/885636931
()
|
1109006000NRG24010220240741999
|
01/02/2024
|
Vanjara Mamtaben Vanrajkumar
|
1109006WL022491
|
Vanjara Mamtaben Vanrajkumar
|
00045
|
BARB0DBBLOD
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2146748041
|
|
VANJARA MAMTABEN VAN
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-042-001/885636934
()
|
1109006000NRG24010220240742003
|
01/02/2024
|
Vanjara Chetanbhai Govindbhai
|
1109006WL022491
|
Vanjara Chetanbhai Govindbhai
|
00045
|
BARB0DBBLOD
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146748042
|
|
MR CHETANBHAI GOVINDBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHILODA
|
GJ-09-006-042-001/885636934
()
|
1109006000NRG24010220240742004
|
01/02/2024
|
Vanjara Ramilaben Chetanbhai
|
1109006WL022491
|
Vanjara Ramilaben Chetanbhai
|
00045
|
BARB0DBBLOD
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146748043
|
|
Mrs. RAMILABEN CHETANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15991
|
15991
|
|
|
|
|
|
|
|
|
16
|
BHILODA
|
GJ-09-006-042-001/885636721
()
|
1109006000NRG24010220240741927
|
01/02/2024
|
VANJARA KASHTURBHAI CHANDABHAI
|
1109006WL022491
|
VANJARA KASHTURBHAI CHANDABHAI
|
00048
|
BKID0002406
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2146747968
|
|
KASTURBHAI CHHANDABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-042-001/885636746
()
|
1109006000NRG24010220240741934
|
01/02/2024
|
VANJARA SANJAYBHAI MADHURBHAI
|
1109006WL022491
|
VANJARA SANJAYBHAI MADHURBHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146747997
|
|
SANJAYBHAI MADHUBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
18
|
BHILODA
|
GJ-09-006-042-001/885636780
()
|
1109006000NRG24010220240741937
|
01/02/2024
|
VANJARA ANITABEN JAYANTIBHAI
|
1109006WL022491
|
VANJARA ANITABEN JAYANTIBHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146748002
|
|
ANITABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
19
|
BHILODA
|
GJ-09-006-042-001/885636787
()
|
1109006000NRG24010220240741939
|
01/02/2024
|
VANJARA VIRABHAI LAXMANBHAI
|
1109006WL022491
|
VANJARA VIRABHAI LAXMANBHAI
|
00048
|
BKID0002406
|
1035
|
1035
|
Processed
|
25/03/2024
|
|
2146748001
|
|
Mr. MUKESHBHAI VIRABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-042-001/885636847
()
|
1109006000NRG24010220240741950
|
01/02/2024
|
VANJARA JODHABHAI VALABHAI
|
1109006WL022491
|
VANJARA JODHABHAI VALABHAI
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146747999
|
|
Mr. JODHABHAI VALABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-042-001/885636855
()
|
1109006000NRG24010220240741955
|
01/02/2024
|
VANJARA KINJALBEN VIKRAMBHAI
|
1109006WL022491
|
VANJARA KINJALBEN VIKRAMBHAI
|
00048
|
BKID0002406
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2146747993
|
|
KINJALBEN VIKRAMBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/885636869
()
|
1109006000NRG24010220240741958
|
01/02/2024
|
VANJARA RINKUBEN BHARATBHAI
|
1109006WL022491
|
VANJARA RINKUBEN BHARATBHAI
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
25/03/2024
|
|
2146748004
|
|
RINKUBEN BHARATBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
23
|
BHILODA
|
GJ-09-006-042-001/885636885
()
|
1109006000NRG24010220240741968
|
01/02/2024
|
VANJARA NIKULBHAI KACHARABHAI
|
1109006WL022491
|
VANJARA NIKULBHAI KACHARABHAI
|
00048
|
BKID0002406
|
1055
|
1055
|
Processed
|
25/03/2024
|
|
2146747998
|
|
NIKULBHAI KACHARABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-042-001/885636885
()
|
1109006000NRG24010220240741967
|
01/02/2024
|
VANJARA PARVATIBEN KACHARABHAI
|
1109006WL022491
|
VANJARA PARVATIBEN KACHARABHAI
|
00048
|
BKID0002406
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2146747971
|
|
PARVATIBEN KACHARABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/885636890
()
|
1109006000NRG24010220240741975
|
01/02/2024
|
VANJARA BHAGVANBHAI VAKTABHAI
|
1109006WL022491
|
VANJARA BHAGVANBHAI VAKTABHAI
|
00048
|
BKID0002406
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2146747969
|
|
BHAGVANBHAI VAKTABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/885636907
()
|
1109006000NRG24010220240741982
|
01/02/2024
|
VANJARA HITESHBHAI RUPABHAI
|
1109006WL022491
|
VANJARA HITESHBHAI RUPABHAI
|
00048
|
BKID0002406
|
1046
|
1046
|
Processed
|
25/03/2024
|
|
2146747991
|
|
HITESHBHAI RUPABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/885636907
()
|
1109006000NRG24010220240741983
|
01/02/2024
|
VANJARA SHITALBEN RUPABHAI
|
1109006WL022491
|
VANJARA SHITALBEN RUPABHAI
|
00048
|
BKID0002406
|
1046
|
1046
|
Processed
|
25/03/2024
|
|
2146747992
|
|
SHITALBEN RUPABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
28
|
BHILODA
|
GJ-09-006-042-001/885636915
()
|
1109006000NRG24010220240741991
|
01/02/2024
|
VANJARA RAHULBHAI ARVINDBHAI
|
1109006WL022491
|
VANJARA RAHULBHAI ARVINDBHAI
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146747972
|
|
RAHULBHAI ARVINDBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-042-001/885636925
()
|
1109006000NRG24010220240741994
|
01/02/2024
|
Vanjara Mohanbhai Shankarbhai
|
1109006WL022491
|
Vanjara Mohanbhai Shankarbhai
|
00048
|
BKID0002406
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2146747987
|
|
MOHANBHAI SHANKARBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-042-001/885636927
()
|
1109006000NRG24010220240741995
|
01/02/2024
|
Vanjara Ranjitbhai Ganpatbhai
|
1109006WL022491
|
Vanjara Ranjitbhai Ganpatbhai
|
00048
|
BKID0002406
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2146747975
|
|
Mr. RANJITBHAI GANPATBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-042-001/885636929
()
|
1109006000NRG24010220240741996
|
01/02/2024
|
Vanjara Jeniben Merchandbhai
|
1109006WL022491
|
Vanjara Jeniben Merchandbhai
|
00048
|
BKID0002406
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2146747988
|
|
MRS JENIBEN MERCHANDBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHILODA
|
GJ-09-006-042-001/885636930
()
|
1109006000NRG24010220240741998
|
01/02/2024
|
Vanjara Jantaben Pratapbhai
|
1109006WL022491
|
Vanjara Jantaben Pratapbhai
|
00048
|
BKID0002406
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2146748000
|
|
JANTA PRATAPBHAI VANZAR
|
BANK OF INDIA(508505)
|
|
33
|
BHILODA
|
GJ-09-006-042-001/885636930
()
|
1109006000NRG24010220240741997
|
01/02/2024
|
Vanjara Pratapbhai Laxmanbhai
|
1109006WL022491
|
Vanjara Pratapbhai Laxmanbhai
|
00048
|
BKID0002406
|
1039
|
1039
|
Processed
|
25/03/2024
|
|
2146747974
|
|
VANZARA PRATAPBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
BHILODA
|
GJ-09-006-042-001/885636932
()
|
1109006000NRG24010220240742000
|
01/02/2024
|
Vanjara Kajalben Rameshbhai
|
1109006WL022491
|
Vanjara Kajalben Rameshbhai
|
00048
|
BKID0002406
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2146747996
|
|
KAJALBEN RAMESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
35
|
BHILODA
|
GJ-09-006-042-001/885636933
()
|
1109006000NRG24010220240742001
|
01/02/2024
|
anjara Ranjitbhai Shrvanbhai
|
1109006WL022491
|
anjara Ranjitbhai Shrvanbhai
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146747989
|
|
RANJITBHAI SHRAVANBHAI VANJARA
|
HDFC BANK LTD(607152)
|
|
36
|
BHILODA
|
GJ-09-006-042-001/885636933
()
|
1109006000NRG24010220240742002
|
01/02/2024
|
Vanjara Ashaben Ranjitbhai
|
1109006WL022491
|
Vanjara Ashaben Ranjitbhai
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146747990
|
|
VANJARA ASHABEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BHILODA
|
GJ-09-006-042-001/885636935
()
|
1109006000NRG24010220240742005
|
01/02/2024
|
Vanjara Mobatbhai Gordhanbhai
|
1109006WL022491
|
Vanjara Mobatbhai Gordhanbhai
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146747986
|
|
MOBATBHAI GORDHANBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHILODA
|
GJ-09-006-042-001/885636935
()
|
1109006000NRG24010220240742006
|
01/02/2024
|
Vanjara Rahulbhai Mobatbhai
|
1109006WL022491
|
Vanjara Rahulbhai Mobatbhai
|
00048
|
BKID0002406
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2146747970
|
|
RAHULBHAI MOBATBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
39
|
BHILODA
|
GJ-09-006-042-001/885636936
()
|
1109006000NRG24010220240742007
|
01/02/2024
|
Vanjara Vinaben Pravinbhai
|
1109006WL022491
|
Vanjara Vinaben Pravinbhai
|
00048
|
BKID0002406
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2146747979
|
|
VANJARA VINABEN PRAVINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
BHILODA
|
GJ-09-006-042-001/885636939
()
|
1109006000NRG24010220240742008
|
01/02/2024
|
Vanjara Govindbhai Kamleshbhai
|
1109006WL022491
|
Vanjara Govindbhai Kamleshbhai
|
00048
|
BKID0002406
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2146747978
|
|
GOVINDBHAI KAMLESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-042-001/885636940
()
|
1109006000NRG24010220240742009
|
01/02/2024
|
Vanjara Arunaben Dineshbhai
|
1109006WL022491
|
Vanjara Arunaben Dineshbhai
|
00048
|
BKID0002406
|
1022
|
1022
|
Processed
|
25/03/2024
|
|
2146747973
|
|
ARUNABEN DINESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
42
|
BHILODA
|
GJ-09-006-042-001/885636941
()
|
1109006000NRG24010220240742010
|
01/02/2024
|
Vanjara Alakhiben Ranjitbhai
|
1109006WL022491
|
Vanjara Alakhiben Ranjitbhai
|
00048
|
BKID0002406
|
1023
|
1023
|
Processed
|
25/03/2024
|
|
2146747976
|
|
VANJARA ALKHIBEN RANJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
43
|
BHILODA
|
GJ-09-006-042-001/885636943
()
|
1109006000NRG24010220240742011
|
01/02/2024
|
Vanjara Dashrathbhai Sakabhai
|
1109006WL022491
|
Vanjara Dashrathbhai Sakabhai
|
00048
|
BKID0002406
|
1043
|
1043
|
Processed
|
25/03/2024
|
|
2146747977
|
|
VANJARA DASHRATHBHAI SHAKABHAI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHILODA
|
GJ-09-006-042-001/885636944
()
|
1109006000NRG24010220240742012
|
01/02/2024
|
Vanjara Gitaben Narayanbhai
|
1109006WL022491
|
Vanjara Gitaben Narayanbhai
|
00048
|
BKID0002406
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2146748003
|
|
Mr. GITABEN NARANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-042-001/885636946
()
|
1109006000NRG24010220240742015
|
01/02/2024
|
Vanjara Bhavanaben Naranbhai
|
1109006WL022491
|
Vanjara Bhavanaben Naranbhai
|
00048
|
BKID0002406
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2146747984
|
|
MRS BHAVNABEN NARANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHILODA
|
GJ-09-006-042-001/885636946
()
|
1109006000NRG24010220240742014
|
01/02/2024
|
Vanjara Naranbhai Bodabhai
|
1109006WL022491
|
Vanjara Naranbhai Bodabhai
|
00048
|
BKID0002406
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2146747983
|
|
MR NARANBHAI BODABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHILODA
|
GJ-09-006-042-001/885636947
()
|
1109006000NRG24010220240742017
|
01/02/2024
|
Vanjara Jumaben Motibhai
|
1109006WL022491
|
Vanjara Jumaben Motibhai
|
00048
|
BKID0002406
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2146747995
|
|
VANJARA JUMABEN MOTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
BHILODA
|
GJ-09-006-042-001/885636947
()
|
1109006000NRG24010220240742016
|
01/02/2024
|
Vanjara Motibhai Jetabhai
|
1109006WL022491
|
Vanjara Motibhai Jetabhai
|
00048
|
BKID0002406
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2146747994
|
|
Mr. MOTIBHAI JETABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-042-001/885636948
()
|
1109006000NRG24010220240742018
|
01/02/2024
|
Luxmiben Chandubhai Vanjara
|
1109006WL022491
|
Luxmiben Chandubhai Vanjara
|
00048
|
BKID0002406
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2146747981
|
|
LAXMIBEN CHANDUBHA V
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-042-001/885636973
()
|
1109006000NRG24010220240742021
|
01/02/2024
|
Vanjara Atulbhai Shravanbhai
|
1109006WL022491
|
Vanjara Atulbhai Shravanbhai
|
00048
|
BKID0002406
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2146747980
|
|
ATULBHAI SHARVANBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
51
|
BHILODA
|
GJ-09-006-042-001/885636974
()
|
1109006000NRG24010220240742022
|
01/02/2024
|
Vanjara Savitaben Gulabbhai
|
1109006WL022491
|
Vanjara Savitaben Gulabbhai
|
00048
|
BKID0002406
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2146747982
|
|
VANJARA SAVITABEN GULABBHAI
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHILODA
|
GJ-09-006-042-001/885636975
()
|
1109006000NRG24010220240742023
|
01/02/2024
|
Vanjara Gangaben Jesabhai
|
1109006WL022491
|
Vanjara Gangaben Jesabhai
|
00048
|
BKID0002406
|
1057
|
1057
|
Processed
|
25/03/2024
|
|
2146747985
|
|
Mrs. GANGABEN JESABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38608
|
38608
|
|
|
|
|
|
|
|
|
53
|
BHILODA
|
GJ-09-006-042-001/885636908
()
|
1109006000NRG24010220240741984
|
01/02/2024
|
VANJARA INDIRABEN BADABHAI
|
1109006WL022491
|
VANJARA INDIRABEN BADABHAI
|
00078
|
CNRB0004528
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2146748035
|
|
Mrs. INDIRABEN BADABHAI NAYAK
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-042-001/885636908
()
|
1109006000NRG24010220240741985
|
01/02/2024
|
VANJARA KALPESHBHAI
|
1109006WL022491
|
VANJARA KALPESHBHAI
|
00078
|
CNRB0004528
|
1046
|
1046
|
Processed
|
25/03/2024
|
|
2146748036
|
|
KALPESHKUMAR RATNABHAI VANJARA
|
CANARA BANK(508532)
|
|
55
|
BHILODA
|
GJ-09-006-042-001/885636923
()
|
1109006000NRG24010220240741993
|
01/02/2024
|
TINABEN BHARATBHAI VANJARA
|
1109006WL022491
|
TINABEN BHARATBHAI VANJARA
|
00078
|
CNRB0004528
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146748034
|
|
TINABEN BHARATBHAI VANAJARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3133
|
3133
|
|
|
|
|
|
|
|
|
56
|
BHILODA
|
GJ-09-006-042-001/8855999
()
|
1109006000NRG24010220240741921
|
01/02/2024
|
VANJARA NIRUBEN SHAILESHBHAI
|
1109006WL022491
|
VANJARA NIRUBEN SHAILESHBHAI
|
00165
|
IBKL0001281
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2146748005
|
|
Vanjara Niruben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BHILODA
|
GJ-09-006-042-001/8856312
()
|
1109006000NRG24010220240741924
|
01/02/2024
|
VANJARA SARUBEN SUIRAJBHAI
|
1109006WL022491
|
VANJARA SARUBEN SUIRAJBHAI
|
00165
|
IBKL0001281
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2146747963
|
|
SARUBEN SURAJBHAI VA
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-042-001/885636852
()
|
1109006000NRG24010220240741953
|
01/02/2024
|
VANJARA ROSHANIBEN RAJUBHAI
|
1109006WL022491
|
VANJARA ROSHANIBEN RAJUBHAI
|
00165
|
IBKL0001281
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2146747964
|
|
ROSHANIBEN RAJUBHAI VANJARA
|
IDBI BANK(607095)
|
|
59
|
BHILODA
|
GJ-09-006-042-001/885636882
()
|
1109006000NRG24010220240741965
|
01/02/2024
|
VANJARA VIKRAMBHAI RANCHODBHAI
|
1109006WL022491
|
VANJARA VIKRAMBHAI RANCHODBHAI
|
00165
|
IBKL0001281
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2146747967
|
|
VIKRAMBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-042-001/885636890
()
|
1109006000NRG24010220240741976
|
01/02/2024
|
VANJARA RANJITBHAI BHAGVANBHAI
|
1109006WL022491
|
VANJARA RANJITBHAI BHAGVANBHAI
|
00165
|
IBKL0001281
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2146747966
|
|
MR VANJARA RANJITBHAI BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHILODA
|
GJ-09-006-042-001/885636906
()
|
1109006000NRG24010220240741981
|
01/02/2024
|
VANJARA VARSHABEN BALVANTBHAI
|
1109006WL022491
|
VANJARA VARSHABEN BALVANTBHAI
|
00165
|
IBKL0001281
|
1034
|
1034
|
Processed
|
25/03/2024
|
|
2146747962
|
|
VARSHABEN BALAVANTBHAI VANJARA U/G ASHA
|
IDBI BANK(607095)
|
|
62
|
BHILODA
|
GJ-09-006-042-001/885636913
()
|
1109006000NRG24010220240741989
|
01/02/2024
|
VANJARA DILIPBHAI RUPABHAI
|
1109006WL022491
|
VANJARA DILIPBHAI RUPABHAI
|
00165
|
IBKL0001281
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146747965
|
|
DILIPBHAI RUPAJI VAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7205
|
7205
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-042-001/8854938
()
|
1109006000NRG24010220240741920
|
01/02/2024
|
VANJARA PEPIBENJODHABHAI
|
1109006WL022491
|
VANJARA PEPIBENJODHABHAI
|
00415
|
SBIN0010952
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2146748014
|
|
VANJARAPEPIBENJODHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
BHILODA
|
GJ-09-006-042-001/8856004
()
|
1109006000NRG24010220240741922
|
01/02/2024
|
PRATAPBHAI KODARBHAI VANJARA
|
1109006WL022491
|
PRATAPBHAI KODARBHAI VANJARA
|
00415
|
SBIN0010952
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2146748013
|
|
MR PRATAPBHAI KODARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHILODA
|
GJ-09-006-042-001/885636712
()
|
1109006000NRG24010220240741926
|
01/02/2024
|
VANJARA LALITABEN RANJITBHAI
|
1109006WL022491
|
VANJARA LALITABEN RANJITBHAI
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
25/03/2024
|
|
2146748008
|
|
LALITABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
66
|
BHILODA
|
GJ-09-006-042-001/885636732
()
|
1109006000NRG24010220240741929
|
01/02/2024
|
VANJARA PANNABEN BADABHAI
|
1109006WL022491
|
VANJARA PANNABEN BADABHAI
|
00415
|
SBIN0010952
|
1012
|
1012
|
Processed
|
25/03/2024
|
|
2146748007
|
|
MRS PEPIBEN SOMABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHILODA
|
GJ-09-006-042-001/885636734
()
|
1109006000NRG24010220240741930
|
01/02/2024
|
VANJARA RADHABEN KAMLESHBHAI
|
1109006WL022491
|
VANJARA RADHABEN KAMLESHBHAI
|
00415
|
SBIN0010952
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146748021
|
|
MRS RADHABEN KAMLESHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHILODA
|
GJ-09-006-042-001/885636754
()
|
1109006000NRG24010220240741936
|
01/02/2024
|
VANJARA CHAMPABEN CHANDRAKANT
|
1109006WL022491
|
VANJARA CHAMPABEN CHANDRAKANT
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146748032
|
|
Mr. CHANDARAKANT BABUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-042-001/885636754
()
|
1109006000NRG24010220240741935
|
01/02/2024
|
VANJARA CHANDRAKANT BABUBHAI
|
1109006WL022491
|
VANJARA CHANDRAKANT BABUBHAI
|
00415
|
SBIN0010952
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146748069
|
|
MR CHANDRAKANT BABUBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHILODA
|
GJ-09-006-042-001/885636781
()
|
1109006000NRG24010220240741938
|
01/02/2024
|
VANJARA ARUNABEN SOMABHAI
|
1109006WL022491
|
VANJARA ARUNABEN SOMABHAI
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146748020
|
|
ARUNABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
71
|
BHILODA
|
GJ-09-006-042-001/885636792
()
|
1109006000NRG24010220240741940
|
01/02/2024
|
VANJARA BHAVSINGBHAI LAXMANBHAI
|
1109006WL022491
|
VANJARA BHAVSINGBHAI LAXMANBHAI
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146748019
|
|
Mr. BHAVSINGBHAI LAXMANBHAI VANJARA NAYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-042-001/885636833
()
|
1109006000NRG24010220240741941
|
01/02/2024
|
VANJARA BHAVANABEN JITENDRABHAI
|
1109006WL022491
|
VANJARA BHAVANABEN JITENDRABHAI
|
00415
|
SBIN0010952
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2146748030
|
|
MRS BHAVNABEN JITENDRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILODA
|
GJ-09-006-042-001/885636834
()
|
1109006000NRG24010220240741942
|
01/02/2024
|
VANJARA RAMILABEN ASHOKBHAI
|
1109006WL022491
|
VANJARA RAMILABEN ASHOKBHAI
|
00415
|
SBIN0010952
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2146748067
|
|
Miss. RAMILABEN RAYSINGHBHAI VANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BHILODA
|
GJ-09-006-042-001/885636843
()
|
1109006000NRG24010220240741946
|
01/02/2024
|
VANJARA SHILABEN RANJITBHAI
|
1109006WL022491
|
VANJARA SHILABEN RANJITBHAI
|
00415
|
SBIN0010952
|
1031
|
1031
|
Processed
|
25/03/2024
|
|
2146748011
|
|
VANJARA SHILABEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BHILODA
|
GJ-09-006-042-001/885636848
()
|
1109006000NRG24010220240741951
|
01/02/2024
|
VANJARA KANTABEN NARANBHAI
|
1109006WL022491
|
VANJARA KANTABEN NARANBHAI
|
00415
|
SBIN0010952
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146748018
|
|
VANJARA KANTABEN NARANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
BHILODA
|
GJ-09-006-042-001/885636850
()
|
1109006000NRG24010220240741952
|
01/02/2024
|
VANJARA NAVALIBEN RAJUBHAI
|
1109006WL022491
|
VANJARA NAVALIBEN RAJUBHAI
|
00415
|
SBIN0010952
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2146748031
|
|
MRS NAVLIBEN RAJUBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHILODA
|
GJ-09-006-042-001/885636858
()
|
1109006000NRG24010220240741956
|
01/02/2024
|
VANJARA RAKESHBHAI MANORBHAI
|
1109006WL022491
|
VANJARA RAKESHBHAI MANORBHAI
|
00415
|
SBIN0010952
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146748068
|
|
Mr. RAKESHBHAI MANORBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
BHILODA
|
GJ-09-006-042-001/885636870
()
|
1109006000NRG24010220240741960
|
01/02/2024
|
VANJARA MANJULABEN PANKAJBHAI
|
1109006WL022491
|
VANJARA MANJULABEN PANKAJBHAI
|
00415
|
SBIN0010952
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2146748033
|
|
MRS VANJARA MANJULABEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHILODA
|
GJ-09-006-042-001/885636883
()
|
1109006000NRG24010220240741966
|
01/02/2024
|
VANJARA JANTABEN VIRABHAI
|
1109006WL022491
|
VANJARA JANTABEN VIRABHAI
|
00415
|
SBIN0010952
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2146748022
|
|
MS JANTABEN VIRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHILODA
|
GJ-09-006-042-001/885636888
()
|
1109006000NRG24010220240741971
|
01/02/2024
|
VANJARA NATVARBHAI MASDHURBHAI
|
1109006WL022491
|
VANJARA NATVARBHAI MASDHURBHAI
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146748009
|
|
Mr. NATVARBHAI MADHURBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
BHILODA
|
GJ-09-006-042-001/885636888
()
|
1109006000NRG24010220240741972
|
01/02/2024
|
VANJARA RADHABEN NATVARBHAI
|
1109006WL022491
|
VANJARA RADHABEN NATVARBHAI
|
00415
|
SBIN0010952
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2146748010
|
|
MRS RADHABEN NATVARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHILODA
|
GJ-09-006-042-001/885636923
()
|
1109006000NRG24010220240741992
|
01/02/2024
|
BHARATBHAI GANPATBHAI VANJARA
|
1109006WL022491
|
BHARATBHAI GANPATBHAI VANJARA
|
00415
|
SBIN0010952
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146748017
|
|
MR VANJARA BHARATBHAI GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHILODA
|
GJ-09-006-042-001/885636945
()
|
1109006000NRG24010220240742013
|
01/02/2024
|
Vanjara Jagdishbhai Babubhai
|
1109006WL022491
|
Vanjara Jagdishbhai Babubhai
|
00415
|
SBIN0010952
|
1044
|
1044
|
Processed
|
25/03/2024
|
|
2146748012
|
|
Mr. JAGDISHBHAI BABUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
BHILODA
|
GJ-09-006-042-001/885636976
()
|
1109006000NRG24010220240742024
|
01/02/2024
|
Vanjara Ishvarbhai Jetabhai
|
1109006WL022491
|
Vanjara Ishvarbhai Jetabhai
|
00415
|
SBIN0010952
|
1058
|
1058
|
Processed
|
25/03/2024
|
|
2146748015
|
|
MR ISHVARBHAI JETABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHILODA
|
GJ-09-006-042-001/885636976
()
|
1109006000NRG24010220240742025
|
01/02/2024
|
Vanjara Kokilaben Ishvarbhai
|
1109006WL022491
|
Vanjara Kokilaben Ishvarbhai
|
00415
|
SBIN0010952
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2146748016
|
|
MRS KOKILABEN ISHVARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23621
|
23621
|
|
|
|
|
|
|
|
|
86
|
BHILODA
|
GJ-09-006-042-001/8854882
()
|
1109006000NRG24010220240741919
|
01/02/2024
|
VANJARA DHARMABHAI RUPABHAI
|
1109006WL022491
|
VANJARA DHARMABHAI RUPABHAI
|
00468
|
UBIN0571407
|
1014
|
1014
|
Processed
|
25/03/2024
|
|
2146748046
|
|
VANJARA DHARMABHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
BHILODA
|
GJ-09-006-042-001/8856015
()
|
1109006000NRG24010220240741923
|
01/02/2024
|
THAVARABHAI
|
1109006WL022491
|
THAVARABHAI
|
00468
|
UBIN0571407
|
1011
|
1011
|
Processed
|
25/03/2024
|
|
2146748048
|
|
VANJARA THAVARABHAI JAGABHAI
|
UNION BANK OF INDIA(508500)
|
|
88
|
BHILODA
|
GJ-09-006-042-001/885636736
()
|
1109006000NRG24010220240741931
|
01/02/2024
|
VANJARA JITUBHAI DHARMABHAI
|
1109006WL022491
|
VANJARA JITUBHAI DHARMABHAI
|
00468
|
UBIN0571407
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146748066
|
|
JITUBHAI DHARMABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
89
|
BHILODA
|
GJ-09-006-042-001/885636739
()
|
1109006000NRG24010220240741932
|
01/02/2024
|
VANJARA JITENDRAKUMAR JAVRABHAI
|
1109006WL022491
|
VANJARA JITENDRAKUMAR JAVRABHAI
|
00468
|
UBIN0571407
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2146748052
|
|
VANJARA JITENDRAKUMAR JAVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHILODA
|
GJ-09-006-042-001/885636739
()
|
1109006000NRG24010220240741933
|
01/02/2024
|
VANJARA MANISHABEN JITENDRAKUMAR
|
1109006WL022491
|
VANJARA MANISHABEN JITENDRAKUMAR
|
00468
|
UBIN0571407
|
1024
|
1024
|
Processed
|
25/03/2024
|
|
2146748064
|
|
VANJARA MANISHABEN J
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-042-001/885636837
()
|
1109006000NRG24010220240741943
|
01/02/2024
|
VANJARA URMILABEN RAKESHBHAI
|
1109006WL022491
|
VANJARA URMILABEN RAKESHBHAI
|
00468
|
UBIN0571407
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2146748065
|
|
VANJARA URMILABEN RAKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHILODA
|
GJ-09-006-042-001/885636841
()
|
1109006000NRG24010220240741945
|
01/02/2024
|
VANJARA NILESHBHAI MUKESHBHAI
|
1109006WL022491
|
VANJARA NILESHBHAI MUKESHBHAI
|
00468
|
UBIN0571407
|
1021
|
1021
|
Processed
|
25/03/2024
|
|
2146748056
|
|
VANJARA NILESHKUMAR MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
93
|
BHILODA
|
GJ-09-006-042-001/885636844
()
|
1109006000NRG24010220240741947
|
01/02/2024
|
VANJARA LAXMIBEN SHAILESHBHAI
|
1109006WL022491
|
VANJARA LAXMIBEN SHAILESHBHAI
|
00468
|
UBIN0571407
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146748050
|
|
Vanjara Laxmiben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
BHILODA
|
GJ-09-006-042-001/885636846
()
|
1109006000NRG24010220240741949
|
01/02/2024
|
VANJARA KAMUBEN DUNGARBHAI
|
1109006WL022491
|
VANJARA KAMUBEN DUNGARBHAI
|
00468
|
UBIN0571407
|
1032
|
1032
|
Processed
|
25/03/2024
|
|
2146748044
|
|
VANJARA KAMUBEN DUNGARBHAI
|
UNION BANK OF INDIA(508500)
|
|
95
|
BHILODA
|
GJ-09-006-042-001/885636854
()
|
1109006000NRG24010220240741954
|
01/02/2024
|
VANJARA DINESHBHAI SOMABHAI
|
1109006WL022491
|
VANJARA DINESHBHAI SOMABHAI
|
00468
|
UBIN0571407
|
1019
|
1019
|
Processed
|
25/03/2024
|
|
2146748047
|
|
VANJARA DINESHBHAI SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
96
|
BHILODA
|
GJ-09-006-042-001/885636860
()
|
1109006000NRG24010220240741957
|
01/02/2024
|
VANJARA MADHUBEN MUKESHBHAI
|
1109006WL022491
|
VANJARA MADHUBEN MUKESHBHAI
|
00468
|
UBIN0571407
|
1020
|
1020
|
Processed
|
25/03/2024
|
|
2146748051
|
|
VANJARA MADHUBEN MUK
|
BANK OF BARODA(606985)
|
|
97
|
BHILODA
|
GJ-09-006-042-001/885636874
()
|
1109006000NRG24010220240741961
|
01/02/2024
|
VANJARA RAJUBHAI GULABBHAI
|
1109006WL022491
|
VANJARA RAJUBHAI GULABBHAI
|
00468
|
UBIN0571407
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2146748054
|
|
VANJARA RAJUBHAI GULABBHAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHILODA
|
GJ-09-006-042-001/885636879
()
|
1109006000NRG24010220240741962
|
01/02/2024
|
VANJAR LILABEN MAVAJIBHAI
|
1109006WL022491
|
VANJAR LILABEN MAVAJIBHAI
|
00468
|
UBIN0571407
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2146748045
|
|
LILABEN MAVJIBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
99
|
BHILODA
|
GJ-09-006-042-001/885636880
()
|
1109006000NRG24010220240741964
|
01/02/2024
|
VANJARA ADESHBHAI MATHURBHAI
|
1109006WL022491
|
VANJARA ADESHBHAI MATHURBHAI
|
00468
|
UBIN0571407
|
1054
|
1054
|
Processed
|
25/03/2024
|
|
2146748063
|
|
VANJARA ADESHBHAI MATHURBHAI
|
UNION BANK OF INDIA(508500)
|
|
100
|
BHILODA
|
GJ-09-006-042-001/885636880
()
|
1109006000NRG24010220240741963
|
01/02/2024
|
VANJARA JENABEN MATHURBHAI
|
1109006WL022491
|
VANJARA JENABEN MATHURBHAI
|
00468
|
UBIN0571407
|
1051
|
1051
|
Processed
|
25/03/2024
|
|
2146748049
|
|
VANJARA JENABEN MATHURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
BHILODA
|
GJ-09-006-042-001/885636887
()
|
1109006000NRG24010220240741970
|
01/02/2024
|
VANJARA ANKITABEN SUNILBHAI
|
1109006WL022491
|
VANJARA ANKITABEN SUNILBHAI
|
00468
|
UBIN0571407
|
1025
|
1025
|
Processed
|
25/03/2024
|
|
2146748055
|
|
VANJARA ANKITABEN SUNILBHAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BHILODA
|
GJ-09-006-042-001/885636889
()
|
1109006000NRG24010220240741973
|
01/02/2024
|
VANJARA BALVANTBHAI SHANKARBHAI
|
1109006WL022491
|
VANJARA BALVANTBHAI SHANKARBHAI
|
00468
|
UBIN0571407
|
1026
|
1026
|
Processed
|
25/03/2024
|
|
2146748053
|
|
MR BALAVANTBHAI SHANKARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHILODA
|
GJ-09-006-042-001/885636904
()
|
1109006000NRG24010220240741980
|
01/02/2024
|
VANJARA VINODBHAI RANCHODBHAI
|
1109006WL022491
|
VANJARA VINODBHAI RANCHODBHAI
|
00468
|
UBIN0571407
|
1033
|
1033
|
Processed
|
25/03/2024
|
|
2146748057
|
|
Mr. VINODBHAI RANCHODBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
BHILODA
|
GJ-09-006-042-001/885636910
()
|
1109006000NRG24010220240741987
|
01/02/2024
|
VANJARA TARABEN VAJESINGBHAI
|
1109006WL022491
|
VANJARA TARABEN VAJESINGBHAI
|
00468
|
UBIN0571407
|
1047
|
1047
|
Processed
|
25/03/2024
|
|
2146748062
|
|
MR TARABEN VAJESINHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHILODA
|
GJ-09-006-042-001/885636910
()
|
1109006000NRG24010220240741986
|
01/02/2024
|
VANJARA VAJESINGBHAI PREMABHAI
|
1109006WL022491
|
VANJARA VAJESINGBHAI PREMABHAI
|
00468
|
UBIN0571407
|
1046
|
1046
|
Processed
|
25/03/2024
|
|
2146748061
|
|
VAJESINGBHAI PREMABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
106
|
BHILODA
|
GJ-09-006-042-001/885636914
()
|
1109006000NRG24010220240741990
|
01/02/2024
|
VANJARA NARANBHAI DAHERAMBHAI
|
1109006WL022491
|
VANJARA NARANBHAI DAHERAMBHAI
|
00468
|
UBIN0571407
|
1040
|
1040
|
Processed
|
25/03/2024
|
|
2146748058
|
|
NARANBHAI DAHERAMBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
107
|
BHILODA
|
GJ-09-006-042-001/885636952
()
|
1109006000NRG24010220240742019
|
01/02/2024
|
Vanjara Chandreshbhai Dharmabhai
|
1109006WL022491
|
Vanjara Chandreshbhai Dharmabhai
|
00468
|
UBIN0571407
|
1037
|
1037
|
Processed
|
25/03/2024
|
|
2146748059
|
|
Mr. CHANDRESHKUMAR DHARMABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
BHILODA
|
GJ-09-006-042-001/885636952
()
|
1109006000NRG24010220240742020
|
01/02/2024
|
Vanjara Krishnaben Chandreshbhai
|
1109006WL022491
|
Vanjara Krishnaben Chandreshbhai
|
00468
|
UBIN0571407
|
1038
|
1038
|
Processed
|
25/03/2024
|
|
2146748060
|
|
VANJARA KRISHNABEN V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23997
|
23997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112555
|
112555
|
|
|
|
|
|
|
|