|
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
|
BAYAD
|
GJ-09-010-021-001/7710113841
()
|
1109010000NRG25220520240231901
|
23/05/2024
|
SOLANKI SANGITABEN NARENDRASINH
|
1109010WL003948
|
SOLANKI SANGITABEN NARENDRASINH
|
00045
|
BARB0BALASI
|
850
|
850
|
Processed
|
25/05/2024
|
|
4287389578
|
|
SOLANKI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
2
|
BAYAD
|
GJ-09-010-021-001/771010187
()
|
1109010000NRG25220520240231741
|
23/05/2024
|
soalnki ashokkumar raymalsinh
|
1109010WL003948
|
soalnki ashokkumar raymalsinh
|
00045
|
BARB0BAYADX
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287389655
|
|
ASHOKKUMAR RAYMALSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BAYAD
|
GJ-09-010-021-001/771011224
()
|
1109010000NRG25220520240231814
|
23/05/2024
|
SOLANKI AMRATBEN ARVINSINH
|
1109010WL003948
|
SOLANKI AMRATBEN ARVINSINH
|
00045
|
BARB0BAYADX
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389654
|
|
AMARATBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-021-001/771011322
()
|
1109010000NRG25220520240231839
|
23/05/2024
|
SAVITABEN KESHARISINH SOLANKI
|
1109010WL003948
|
SAVITABEN KESHARISINH SOLANKI
|
00045
|
BARB0BAYADX
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389651
|
|
SOLANKI SAVITABEN
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-021-001/7710113774
()
|
1109010000NRG25220520240231870
|
23/05/2024
|
SOLANKI MAHOBBATSINH MUKESHBHAI
|
1109010WL003948
|
SOLANKI MAHOBBATSINH MUKESHBHAI
|
00045
|
BARB0BAYADX
|
915
|
915
|
Processed
|
25/05/2024
|
|
4287389585
|
|
PARMAR MAHOBATKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-021-001/7710113776
()
|
1109010000NRG25220520240231872
|
23/05/2024
|
SOLANKI AJITSINH KALUSINH
|
1109010WL003948
|
SOLANKI AJITSINH KALUSINH
|
00045
|
BARB0BAYADX
|
915
|
915
|
Processed
|
25/05/2024
|
|
4287389584
|
|
Mr. AJITSINH KALUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAYAD
|
GJ-09-010-021-001/7710113845
()
|
1109010000NRG25220520240231905
|
23/05/2024
|
SOLANKI SURESHSINH RATANSINH
|
1109010WL003948
|
SOLANKI SURESHSINH RATANSINH
|
00045
|
BARB0BAYADX
|
925
|
925
|
Processed
|
25/05/2024
|
|
4287389577
|
|
SOLANKI SURESHSINH RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BAYAD
|
GJ-09-010-021-001/7710113846
()
|
1109010000NRG25220520240231907
|
23/05/2024
|
SOLANKI KAPILABEN SHANSINH
|
1109010WL003948
|
SOLANKI KAPILABEN SHANSINH
|
00045
|
BARB0BAYADX
|
850
|
850
|
Processed
|
25/05/2024
|
|
4287389575
|
|
Mrs. KAPILABEN SANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BAYAD
|
GJ-09-010-021-001/7710113846
()
|
1109010000NRG25220520240231906
|
23/05/2024
|
SOLANKI SHANSINH JESHANGSINH
|
1109010WL003948
|
SOLANKI SHANSINH JESHANGSINH
|
00045
|
BARB0BAYADX
|
850
|
850
|
Processed
|
25/05/2024
|
|
4287389574
|
|
SOLANKI SHANSINH JESANGSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7525
|
7525
|
|
|
|
|
|
|
|
|
10
|
BAYAD
|
GJ-09-010-021-001/7710113823
()
|
1109010000NRG25220520240231892
|
23/05/2024
|
SOLANKI DIMPALBEN MOBATSINH
|
1109010WL003948
|
SOLANKI DIMPALBEN MOBATSINH
|
00045
|
BARB0DBUBHA
|
915
|
915
|
Processed
|
25/05/2024
|
|
4287389785
|
|
DIMPALBEN RANGATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
11
|
BAYAD
|
GJ-09-010-021-001/771010030
()
|
1109010000NRG25220520240231707
|
23/05/2024
|
DAXABEN
|
1109010WL003948
|
DAXABEN
|
00045
|
BARB0JETHOL
|
910
|
910
|
Processed
|
25/05/2024
|
|
4287389652
|
|
SOLANKI DAKSHABA
|
BANK OF BARODA(606985)
|
|
12
|
BAYAD
|
GJ-09-010-021-001/771010059
()
|
1109010000NRG25220520240231714
|
23/05/2024
|
KOKILABEN KARANSINH SOLANKI
|
1109010WL003948
|
KOKILABEN KARANSINH SOLANKI
|
00045
|
BARB0JETHOL
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389650
|
|
SOLANKI KOKILABEN
|
BANK OF BARODA(606985)
|
|
13
|
BAYAD
|
GJ-09-010-021-001/771010185
()
|
1109010000NRG25220520240231740
|
23/05/2024
|
DHULIBEN
|
1109010WL003948
|
DHULIBEN
|
00045
|
BARB0JETHOL
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389653
|
|
SOLANKI DHULIBEN DAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3010
|
3010
|
|
|
|
|
|
|
|
|
14
|
BAYAD
|
GJ-09-010-021-001/771010049
()
|
1109010000NRG25220520240231711
|
23/05/2024
|
pravinsinh
|
1109010WL003948
|
pravinsinh
|
00048
|
BKID0002405
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389645
|
|
SOLANKI LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
BAYAD
|
GJ-09-010-021-001/771010049
()
|
1109010000NRG25220520240231710
|
23/05/2024
|
SOLANKI PRAVINSINH LAXMANSINH
|
1109010WL003948
|
SOLANKI PRAVINSINH LAXMANSINH
|
00048
|
BKID0002405
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389646
|
|
PRAVINSINH LAXMNSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
16
|
BAYAD
|
GJ-09-010-021-001/7708284
()
|
1109010000NRG25220520240231695
|
23/05/2024
|
SOLANKI BHALSINH K.
|
1109010WL003948
|
SOLANKI BHALSINH K.
|
00057
|
BARB0BGGBXX
|
910
|
910
|
Processed
|
25/05/2024
|
|
4287389570
|
|
BHALSINH KALUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BAYAD
|
GJ-09-010-021-001/771010060
()
|
1109010000NRG25220520240231715
|
23/05/2024
|
KARANSINH
|
1109010WL003948
|
KARANSINH
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
25/05/2024
|
|
4287389572
|
|
Mr. KARANSINH MOTISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BAYAD
|
GJ-09-010-021-001/771010172
()
|
1109010000NRG25220520240231733
|
23/05/2024
|
SOLANKI ARVINDSINH
|
1109010WL003948
|
SOLANKI ARVINDSINH
|
00057
|
BARB0BGGBXX
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389576
|
|
Mr. ARVINDSINH GAMIRSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAYAD
|
GJ-09-010-021-001/771010791
()
|
1109010000NRG25220520240231798
|
23/05/2024
|
SANGHITABEN
|
1109010WL003948
|
SANGHITABEN
|
00057
|
BARB0BGGBXX
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389794
|
|
Mr. MADHUSINH BHURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BAYAD
|
GJ-09-010-021-001/771011258
()
|
1109010000NRG25220520240231821
|
23/05/2024
|
ZALA NANDABEN BHUPATSINH
|
1109010WL003948
|
ZALA NANDABEN BHUPATSINH
|
00057
|
BARB0BGGBXX
|
775
|
775
|
Processed
|
25/05/2024
|
|
4287389795
|
|
ZALA NANDABEN BHUPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAYAD
|
GJ-09-010-021-001/7710113842
()
|
1109010000NRG25220520240231903
|
23/05/2024
|
SOLANKI MADHUBEN AMARSINH
|
1109010WL003948
|
SOLANKI MADHUBEN AMARSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389793
|
|
SOLANKI MADHUBEN AMARASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAYAD
|
GJ-09-010-021-001/7710113843
()
|
1109010000NRG25220520240231904
|
23/05/2024
|
SOLANKI SAJJANBEN PRATAPSINH
|
1109010WL003948
|
SOLANKI SAJJANBEN PRATAPSINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389792
|
|
SOLANKI SAJJANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
|
23
|
BAYAD
|
GJ-09-010-021-001/77009984
()
|
1109010000NRG25220520240231687
|
23/05/2024
|
SOLANKI BADARSINH NATHUSINH
|
1109010WL003948
|
SOLANKI BADARSINH NATHUSINH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389590
|
|
SOLANKI BADARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAYAD
|
GJ-09-010-021-001/77010002
()
|
1109010000NRG25220520240231688
|
23/05/2024
|
KAPILABEN
|
1109010WL003948
|
KAPILABEN
|
00089
|
CBIN0280480
|
910
|
910
|
Processed
|
25/05/2024
|
|
4287389736
|
|
Mrs. KAPILABEN SHAKTISINH SOLNKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BAYAD
|
GJ-09-010-021-001/77010011
()
|
1109010000NRG25220520240231691
|
23/05/2024
|
SHANTABEN
|
1109010WL003948
|
SHANTABEN
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389677
|
|
Shri SHANTABEN JAYANTISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAYAD
|
GJ-09-010-021-001/77010011
()
|
1109010000NRG25220520240231690
|
23/05/2024
|
SOLANKI JAYNTISINH SHANKARSINH
|
1109010WL003948
|
SOLANKI JAYNTISINH SHANKARSINH
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389679
|
|
Shri JAYANTISINH SHANKARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAYAD
|
GJ-09-010-021-001/77010018
()
|
1109010000NRG25220520240231693
|
23/05/2024
|
KAVITABEN MONSINH
|
1109010WL003948
|
KAVITABEN MONSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
25/05/2024
|
|
4287389722
|
|
SOLANKI KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAYAD
|
GJ-09-010-021-001/77010018
()
|
1109010000NRG25220520240231692
|
23/05/2024
|
MONSINH
|
1109010WL003948
|
MONSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
25/05/2024
|
|
4287389723
|
|
SOLANKI MANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAYAD
|
GJ-09-010-021-001/77010025
()
|
1109010000NRG25220520240231694
|
23/05/2024
|
SOLANKI RAYMALSINH SOMSINH
|
1109010WL003948
|
SOLANKI RAYMALSINH SOMSINH
|
00089
|
CBIN0280480
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287389618
|
|
RAYMALSINH SOMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BAYAD
|
GJ-09-010-021-001/7708321
()
|
1109010000NRG25220520240231698
|
23/05/2024
|
SOMASINH
|
1109010WL003948
|
SOMASINH
|
00089
|
CBIN0280480
|
925
|
925
|
Processed
|
25/05/2024
|
|
4287389678
|
|
Shri SOMSINH CHATURSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAYAD
|
GJ-09-010-021-001/7708338
()
|
1109010000NRG25220520240231699
|
23/05/2024
|
PRATAPSINH
|
1109010WL003948
|
PRATAPSINH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389686
|
|
Mr. PRATAPSINH SHANKARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BAYAD
|
GJ-09-010-021-001/7708339
()
|
1109010000NRG25220520240231700
|
23/05/2024
|
.solanki vinaben babusinh
|
1109010WL003948
|
.solanki vinaben babusinh
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389615
|
|
SOLANKI VINABEN
|
BANK OF BARODA(606985)
|
|
33
|
BAYAD
|
GJ-09-010-021-001/7709967
()
|
1109010000NRG25220520240231702
|
23/05/2024
|
DEEPSINH BHUDARSINH SOLANKI
|
1109010WL003948
|
DEEPSINH BHUDARSINH SOLANKI
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389596
|
|
Mr. DIPSINH BHUDARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BAYAD
|
GJ-09-010-021-001/771010030
()
|
1109010000NRG25220520240231706
|
23/05/2024
|
SOLANKI BABUSINH
|
1109010WL003948
|
SOLANKI BABUSINH
|
00089
|
CBIN0280480
|
910
|
910
|
Processed
|
25/05/2024
|
|
4287389715
|
|
Mr. BABUSINH DOLATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAYAD
|
GJ-09-010-021-001/771010040
()
|
1109010000NRG25220520240231708
|
23/05/2024
|
SOLANKI CHANDUSINH BHAVANSINH
|
1109010WL003948
|
SOLANKI CHANDUSINH BHAVANSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
25/05/2024
|
|
4287389728
|
|
SOLANKI CHANDUSINH BHAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BAYAD
|
GJ-09-010-021-001/771010059
()
|
1109010000NRG25220520240231713
|
23/05/2024
|
SOLANKI KARANSINH HIMMATSINH
|
1109010WL003948
|
SOLANKI KARANSINH HIMMATSINH
|
00089
|
CBIN0280480
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389734
|
|
Mr. KARANSINH HIMMATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAYAD
|
GJ-09-010-021-001/771010060
()
|
1109010000NRG25220520240231716
|
23/05/2024
|
Solanki parulben karnsinh
|
1109010WL003948
|
Solanki parulben karnsinh
|
00089
|
CBIN0280480
|
290
|
290
|
Processed
|
25/05/2024
|
|
4287389720
|
|
Mrs. PARULBEN KARANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAYAD
|
GJ-09-010-021-001/771010070
()
|
1109010000NRG25220520240231717
|
23/05/2024
|
SOLANKI RAMANSINH CHATURSINH
|
1109010WL003948
|
SOLANKI RAMANSINH CHATURSINH
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389644
|
|
Mr. RAMANSINH CHATURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BAYAD
|
GJ-09-010-021-001/771010071
()
|
1109010000NRG25220520240231720
|
23/05/2024
|
SOLANKI NAGINKUMAR SWARUPSINH
|
1109010WL003948
|
SOLANKI NAGINKUMAR SWARUPSINH
|
00089
|
CBIN0280480
|
850
|
850
|
Processed
|
25/05/2024
|
|
4287389611
|
|
Mr. NAGINKUMAR SWARUPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAYAD
|
GJ-09-010-021-001/771010071
()
|
1109010000NRG25220520240231719
|
23/05/2024
|
SOLANKI SVRUPSINH JALAMSINH
|
1109010WL003948
|
SOLANKI SVRUPSINH JALAMSINH
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389647
|
|
Mr. SWARUPSINH JALAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BAYAD
|
GJ-09-010-021-001/771010072
()
|
1109010000NRG25220520240231722
|
23/05/2024
|
GEETABEN CHANDUSINH
|
1109010WL003948
|
GEETABEN CHANDUSINH
|
00089
|
CBIN0280480
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389729
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
42
|
BAYAD
|
GJ-09-010-021-001/771010072
()
|
1109010000NRG25220520240231721
|
23/05/2024
|
SOLANKI BABARSINH DAYSINH
|
1109010WL003948
|
SOLANKI BABARSINH DAYSINH
|
00089
|
CBIN0280480
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389743
|
|
Mr. BABARSINH DAHYASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BAYAD
|
GJ-09-010-021-001/771010074
()
|
1109010000NRG25220520240231723
|
23/05/2024
|
HIRABEN
|
1109010WL003948
|
HIRABEN
|
00089
|
CBIN0280480
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389616
|
|
SOLANKI HIRABEN
|
UNION BANK OF INDIA(508500)
|
|
44
|
BAYAD
|
GJ-09-010-021-001/771010158
()
|
1109010000NRG25220520240231730
|
23/05/2024
|
DILIPSINH
|
1109010WL003948
|
DILIPSINH
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389670
|
|
Shri DILIPSINH BALAVANTSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAYAD
|
GJ-09-010-021-001/771010166
()
|
1109010000NRG25220520240231731
|
23/05/2024
|
SOLANKI PRAVINSINH
|
1109010WL003948
|
SOLANKI PRAVINSINH
|
00089
|
CBIN0280480
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389649
|
|
Mr. PRAVINSINH PRATAPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BAYAD
|
GJ-09-010-021-001/771010174
()
|
1109010000NRG25220520240231734
|
23/05/2024
|
solanki soniben maheshbhai
|
1109010WL003948
|
solanki soniben maheshbhai
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389630
|
|
Mrs. SONALBEN MAHESHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAYAD
|
GJ-09-010-021-001/771010179
()
|
1109010000NRG25220520240231735
|
23/05/2024
|
SOLANKI BALSINH BECHARSINH
|
1109010WL003948
|
SOLANKI BALSINH BECHARSINH
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389710
|
|
Mr. . . BALUSINH BECHARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BAYAD
|
GJ-09-010-021-001/771010182
()
|
1109010000NRG25220520240231737
|
23/05/2024
|
SOLANKI MENABEN SOMSINH
|
1109010WL003948
|
SOLANKI MENABEN SOMSINH
|
00089
|
CBIN0280480
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287389709
|
|
Mrs. MENABEN SOMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BAYAD
|
GJ-09-010-021-001/771010204
()
|
1109010000NRG25220520240231746
|
23/05/2024
|
AMRUTBEN
|
1109010WL003948
|
AMRUTBEN
|
00089
|
CBIN0280480
|
925
|
925
|
Processed
|
25/05/2024
|
|
4287389680
|
|
Mrs. AMARATBEN BHARATBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAYAD
|
GJ-09-010-021-001/771010204
()
|
1109010000NRG25220520240231745
|
23/05/2024
|
RAVAL BHARATBHAI CHANDABHAI
|
1109010WL003948
|
RAVAL BHARATBHAI CHANDABHAI
|
00089
|
CBIN0280480
|
925
|
925
|
Processed
|
25/05/2024
|
|
4287389708
|
|
Shri BHARATBHAI CHANDABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAYAD
|
GJ-09-010-021-001/771010205
()
|
1109010000NRG25220520240231747
|
23/05/2024
|
RAVAL SUKHABHAI
|
1109010WL003948
|
RAVAL SUKHABHAI
|
00089
|
CBIN0280480
|
925
|
925
|
Processed
|
25/05/2024
|
|
4287389681
|
|
Shri SUKHABHAI CHANDABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAYAD
|
GJ-09-010-021-001/771010206
()
|
1109010000NRG25220520240231748
|
23/05/2024
|
RAVAL KAILASHBEN
|
1109010WL003948
|
RAVAL KAILASHBEN
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389712
|
|
Mrs. KAILASHBEN RAMANBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAYAD
|
GJ-09-010-021-001/771010207
()
|
1109010000NRG25220520240231750
|
23/05/2024
|
KAMLESHBHAI
|
1109010WL003948
|
KAMLESHBHAI
|
00089
|
CBIN0280480
|
925
|
925
|
Processed
|
25/05/2024
|
|
4287389603
|
|
RAVAL KAMALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAYAD
|
GJ-09-010-021-001/771010223
()
|
1109010000NRG25220520240231752
|
23/05/2024
|
SOLANKI VAGHSINH
|
1109010WL003948
|
SOLANKI VAGHSINH
|
00089
|
CBIN0280480
|
925
|
925
|
Processed
|
25/05/2024
|
|
4287389629
|
|
Mr. VAGHSINH CHATURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BAYAD
|
GJ-09-010-021-001/771010227
()
|
1109010000NRG25220520240231755
|
23/05/2024
|
RANJITSINH
|
1109010WL003948
|
RANJITSINH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389674
|
|
Mr. RANAJITSINH KHUMANSINH SOLANKKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BAYAD
|
GJ-09-010-021-001/771010397
()
|
1109010000NRG25220520240231756
|
23/05/2024
|
SAVITABEN RAMSINH
|
1109010WL003948
|
SAVITABEN RAMSINH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389750
|
|
Mrs. SAVITABEN RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BAYAD
|
GJ-09-010-021-001/771010397
()
|
1109010000NRG25220520240231757
|
23/05/2024
|
SOLANKI RAMSINH LAXMANSINH
|
1109010WL003948
|
SOLANKI RAMSINH LAXMANSINH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389749
|
|
SOLANKI RAMSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAYAD
|
GJ-09-010-021-001/771010404
()
|
1109010000NRG25220520240231758
|
23/05/2024
|
BHURIBA
|
1109010WL003948
|
BHURIBA
|
00089
|
CBIN0280480
|
300
|
300
|
Processed
|
25/05/2024
|
|
4287389642
|
|
ZALA BHURIBEN FATESINH
|
UNION BANK OF INDIA(508500)
|
|
59
|
BAYAD
|
GJ-09-010-021-001/771010406
()
|
1109010000NRG25220520240231759
|
23/05/2024
|
KIRANSINH
|
1109010WL003948
|
KIRANSINH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389726
|
|
Mr. KIRANSINH BHUPATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BAYAD
|
GJ-09-010-021-001/771010406
()
|
1109010000NRG25220520240231760
|
23/05/2024
|
RATHOD SONALBEN KIRANSINH
|
1109010WL003948
|
RATHOD SONALBEN KIRANSINH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389636
|
|
RATHOD SONALBEN KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BAYAD
|
GJ-09-010-021-001/771010407
()
|
1109010000NRG25220520240231762
|
23/05/2024
|
RANJITSINH
|
1109010WL003948
|
RANJITSINH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389703
|
|
Mrs. RANAJITSINH ANUPSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAYAD
|
GJ-09-010-021-001/771010407
()
|
1109010000NRG25220520240231761
|
23/05/2024
|
RATHOD ANUPSINH BHIKHUSINH
|
1109010WL003948
|
RATHOD ANUPSINH BHIKHUSINH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389699
|
|
Mr. ANUPSINH BHAIKHUSINH RAHTOD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAYAD
|
GJ-09-010-021-001/771010408
()
|
1109010000NRG25220520240231764
|
23/05/2024
|
MANJULABEN
|
1109010WL003948
|
MANJULABEN
|
00089
|
CBIN0280480
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389637
|
|
Mrs. MANJULABEN PRAVINBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAYAD
|
GJ-09-010-021-001/771010408
()
|
1109010000NRG25220520240231763
|
23/05/2024
|
RATHOD PRAVINSINH BHIKHUSINH
|
1109010WL003948
|
RATHOD PRAVINSINH BHIKHUSINH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389702
|
|
Mr. PRAVINSINH BHIKHUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BAYAD
|
GJ-09-010-021-001/771010554
()
|
1109010000NRG25220520240231766
|
23/05/2024
|
SHARADABEN
|
1109010WL003948
|
SHARADABEN
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389612
|
|
Miss. SHARDABEN VIJAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAYAD
|
GJ-09-010-021-001/771010580
()
|
1109010000NRG25220520240231767
|
23/05/2024
|
SOLANKI JAGATSINH
|
1109010WL003948
|
SOLANKI JAGATSINH
|
00089
|
CBIN0280480
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287389717
|
|
Mr. JAGATSINH MOHANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAYAD
|
GJ-09-010-021-001/771010581
()
|
1109010000NRG25220520240231768
|
23/05/2024
|
SOLANKI MOHANSHIH RAMSHIH
|
1109010WL003948
|
SOLANKI MOHANSHIH RAMSHIH
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389730
|
|
Mr. MOHANSINH RAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAYAD
|
GJ-09-010-021-001/771010582
()
|
1109010000NRG25220520240231770
|
23/05/2024
|
SOLANKI SARDARSHIH RAMSHIH
|
1109010WL003948
|
SOLANKI SARDARSHIH RAMSHIH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389622
|
|
Mr. SARDARSINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BAYAD
|
GJ-09-010-021-001/771010584
()
|
1109010000NRG25220520240231771
|
23/05/2024
|
A T SOLANKI.
|
1109010WL003948
|
A T SOLANKI.
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389676
|
|
Mr. ANUPSINH TAKHATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAYAD
|
GJ-09-010-021-001/771010598
()
|
1109010000NRG25220520240231773
|
23/05/2024
|
SOLANKI NATVARSHIH ARJANSHIH
|
1109010WL003948
|
SOLANKI NATVARSHIH ARJANSHIH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389742
|
|
Mr. NATVARSINH ARJANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAYAD
|
GJ-09-010-021-001/771010599
()
|
1109010000NRG25220520240231774
|
23/05/2024
|
SOLANKI MAHENDRADSHIH SAHEBSHIH
|
1109010WL003948
|
SOLANKI MAHENDRADSHIH SAHEBSHIH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389696
|
|
Mr. MAHENDRASINH SAHEBSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BAYAD
|
GJ-09-010-021-001/771010613
()
|
1109010000NRG25220520240231776
|
23/05/2024
|
VASANTSINH KANTISINH
|
1109010WL003948
|
VASANTSINH KANTISINH
|
00089
|
CBIN0280480
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389633
|
|
Mr. . . VASANTSINH KANTISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BAYAD
|
GJ-09-010-021-001/771010614
()
|
1109010000NRG25220520240231777
|
23/05/2024
|
ARVINDSINH
|
1109010WL003948
|
ARVINDSINH
|
00089
|
CBIN0280480
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389735
|
|
Mr. ARVINDSINH MALUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BAYAD
|
GJ-09-010-021-001/771010616
()
|
1109010000NRG25220520240231779
|
23/05/2024
|
SOLANKI POPATSHIH UDAJI
|
1109010WL003948
|
SOLANKI POPATSHIH UDAJI
|
00089
|
CBIN0280480
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389739
|
|
Mr. POPATSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BAYAD
|
GJ-09-010-021-001/771010624
()
|
1109010000NRG25220520240231780
|
23/05/2024
|
SOLANKI BHAVANSINH LADUSINH
|
1109010WL003948
|
SOLANKI BHAVANSINH LADUSINH
|
00089
|
CBIN0280480
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287389707
|
|
Shri BHAVANSINH LADUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAYAD
|
GJ-09-010-021-001/771010695
()
|
1109010000NRG25220520240231782
|
23/05/2024
|
SOLANKI ASHVINKUMAR VIJAYSINH
|
1109010WL003948
|
SOLANKI ASHVINKUMAR VIJAYSINH
|
00089
|
CBIN0280480
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389607
|
|
SOLANKI ASHWINKUMAR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BAYAD
|
GJ-09-010-021-001/771010695
()
|
1109010000NRG25220520240231784
|
23/05/2024
|
SOLANKI HINABEN VIJAYSINH
|
1109010WL003948
|
SOLANKI HINABEN VIJAYSINH
|
00089
|
CBIN0280480
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389716
|
|
Mrs. HINABEN VIJAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAYAD
|
GJ-09-010-021-001/771010698
()
|
1109010000NRG25220520240231785
|
23/05/2024
|
SOLANKI POPATSINH
|
1109010WL003948
|
SOLANKI POPATSINH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389689
|
|
Mr. POPATSINH FULSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BAYAD
|
GJ-09-010-021-001/771010701
()
|
1109010000NRG25220520240231786
|
23/05/2024
|
SOLANKI JASUBHAI
|
1109010WL003948
|
SOLANKI JASUBHAI
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389648
|
|
Mr. JASVANTSINH NATVARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BAYAD
|
GJ-09-010-021-001/771010705
()
|
1109010000NRG25220520240231787
|
23/05/2024
|
GITABEN
|
1109010WL003948
|
GITABEN
|
00089
|
CBIN0280480
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389694
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
81
|
BAYAD
|
GJ-09-010-021-001/771010715
()
|
1109010000NRG25220520240231790
|
23/05/2024
|
SOLANKI CHETANSINH JAGATSINH
|
1109010WL003948
|
SOLANKI CHETANSINH JAGATSINH
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389682
|
|
Shri CHETANKUMAR JAGATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAYAD
|
GJ-09-010-021-001/771010716
()
|
1109010000NRG25220520240231793
|
23/05/2024
|
SAMUBEN
|
1109010WL003948
|
SAMUBEN
|
00089
|
CBIN0280480
|
870
|
870
|
Processed
|
25/05/2024
|
|
4287389693
|
|
Shri SAMUBEN KANAKSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAYAD
|
GJ-09-010-021-001/771010716
()
|
1109010000NRG25220520240231792
|
23/05/2024
|
SOLANKI KANAKSINH
|
1109010WL003948
|
SOLANKI KANAKSINH
|
00089
|
CBIN0280480
|
870
|
870
|
Processed
|
25/05/2024
|
|
4287389688
|
|
Mr. KANAKSINH POPATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
BAYAD
|
GJ-09-010-021-001/771010719
()
|
1109010000NRG25220520240231795
|
23/05/2024
|
RUPSINH
|
1109010WL003948
|
RUPSINH
|
00089
|
CBIN0280480
|
800
|
800
|
Processed
|
25/05/2024
|
|
4287389594
|
|
SOLANKI RUPSINH
|
BANK OF BARODA(606985)
|
|
85
|
BAYAD
|
GJ-09-010-021-001/771010719
()
|
1109010000NRG25220520240231794
|
23/05/2024
|
SOLANKI PRABHATSINH
|
1109010WL003948
|
SOLANKI PRABHATSINH
|
00089
|
CBIN0280480
|
870
|
870
|
Processed
|
25/05/2024
|
|
4287389593
|
|
Mr. PRABHATSINH BABARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BAYAD
|
GJ-09-010-021-001/771010861
()
|
1109010000NRG25220520240231802
|
23/05/2024
|
KAILASBEN
|
1109010WL003948
|
KAILASBEN
|
00089
|
CBIN0280480
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389683
|
|
Mrs. KAILASHBEN PRAVINSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
BAYAD
|
GJ-09-010-021-001/771010861
()
|
1109010000NRG25220520240231803
|
23/05/2024
|
ZALA AMRUTBEN BHARATSINH
|
1109010WL003948
|
ZALA AMRUTBEN BHARATSINH
|
00089
|
CBIN0280480
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389684
|
|
Ms. AMRUTBEN BHARATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAYAD
|
GJ-09-010-021-001/771011002
()
|
1109010000NRG25220520240231804
|
23/05/2024
|
SOLANKI SHALAMSINH PRATAPSINH
|
1109010WL003948
|
SOLANKI SHALAMSINH PRATAPSINH
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389705
|
|
Shri SALAMSINH PRATAPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAYAD
|
GJ-09-010-021-001/771011044
()
|
1109010000NRG25220520240231808
|
23/05/2024
|
SOLANKI BALVANTSINH DHULSINH
|
1109010WL003948
|
SOLANKI BALVANTSINH DHULSINH
|
00089
|
CBIN0280480
|
870
|
870
|
Processed
|
25/05/2024
|
|
4287389692
|
|
Solanki Balavantsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
BAYAD
|
GJ-09-010-021-001/771011188
()
|
1109010000NRG25220520240231810
|
23/05/2024
|
RATHOD MANJULABEN RAMSINH
|
1109010WL003948
|
RATHOD MANJULABEN RAMSINH
|
00089
|
CBIN0280480
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389700
|
|
Mrs. MANJULABEN RAMSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAYAD
|
GJ-09-010-021-001/771011188
()
|
1109010000NRG25220520240231809
|
23/05/2024
|
RATHOD RAMSINH ANUPSINH
|
1109010WL003948
|
RATHOD RAMSINH ANUPSINH
|
00089
|
CBIN0280480
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389701
|
|
Shri RAMSINH ANUPSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAYAD
|
GJ-09-010-021-001/771011243
()
|
1109010000NRG25220520240231816
|
23/05/2024
|
SANGITABEN
|
1109010WL003948
|
SANGITABEN
|
00089
|
CBIN0280480
|
850
|
850
|
Processed
|
25/05/2024
|
|
4287389740
|
|
SOLANKI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAYAD
|
GJ-09-010-021-001/771011243
()
|
1109010000NRG25220520240231815
|
23/05/2024
|
SOLANKI RAJESHKUMAR UDESINH
|
1109010WL003948
|
SOLANKI RAJESHKUMAR UDESINH
|
00089
|
CBIN0280480
|
850
|
850
|
Processed
|
25/05/2024
|
|
4287389591
|
|
Mr. UDESINH JALAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BAYAD
|
GJ-09-010-021-001/771011247
()
|
1109010000NRG25220520240231818
|
23/05/2024
|
ASHABEN
|
1109010WL003948
|
ASHABEN
|
00089
|
CBIN0280480
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389638
|
|
SOLANKI ASHABEN
|
UNION BANK OF INDIA(508500)
|
|
95
|
BAYAD
|
GJ-09-010-021-001/771011258
()
|
1109010000NRG25220520240231820
|
23/05/2024
|
ZALA BHUPATSINH VAGHSINH
|
1109010WL003948
|
ZALA BHUPATSINH VAGHSINH
|
00089
|
CBIN0280480
|
600
|
600
|
Processed
|
25/05/2024
|
|
4287389731
|
|
Mr. BHUPATSINH VAGHSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAYAD
|
GJ-09-010-021-001/771011263
()
|
1109010000NRG25220520240231822
|
23/05/2024
|
SOLANKI UDESINH KALUSINH
|
1109010WL003948
|
SOLANKI UDESINH KALUSINH
|
00089
|
CBIN0280480
|
775
|
775
|
Processed
|
25/05/2024
|
|
4287389737
|
|
SOLANKI UDESINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAYAD
|
GJ-09-010-021-001/771011270
()
|
1109010000NRG25220520240231824
|
23/05/2024
|
RAVAL GALIBEN BHALABHAI
|
1109010WL003948
|
RAVAL GALIBEN BHALABHAI
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389711
|
|
Mrs. GALIBEN BHALABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAYAD
|
GJ-09-010-021-001/771011277
()
|
1109010000NRG25220520240231825
|
23/05/2024
|
SOLANKI ABHESINH JENSINH
|
1109010WL003948
|
SOLANKI ABHESINH JENSINH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389632
|
|
Mr. . . ABHESINH JENSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BAYAD
|
GJ-09-010-021-001/771011277
()
|
1109010000NRG25220520240231826
|
23/05/2024
|
SOLANKI VIKRAMSINH
|
1109010WL003948
|
SOLANKI VIKRAMSINH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389748
|
|
Mr. VIKRAMSINH ABHESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAYAD
|
GJ-09-010-021-001/771011306
()
|
1109010000NRG25220520240231828
|
23/05/2024
|
Solanki Bharatsinh Rabhsinh
|
1109010WL003948
|
Solanki Bharatsinh Rabhsinh
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389738
|
|
SOLANKI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAYAD
|
GJ-09-010-021-001/771011306
()
|
1109010000NRG25220520240231829
|
23/05/2024
|
SOLANKI KOMALBEN BHARATSINH
|
1109010WL003948
|
SOLANKI KOMALBEN BHARATSINH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389721
|
|
Ms. KOMALBEN BHARATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAYAD
|
GJ-09-010-021-001/771011318
()
|
1109010000NRG25220520240231834
|
23/05/2024
|
SOLANKI SANGITABEN ASHOKKUMAR
|
1109010WL003948
|
SOLANKI SANGITABEN ASHOKKUMAR
|
00089
|
CBIN0280480
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287389617
|
|
Mrs. SANGITABEN ASHOKKUMAR SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAYAD
|
GJ-09-010-021-001/771011320
()
|
1109010000NRG25220520240231835
|
23/05/2024
|
SOLANKI ANOPSINH LAKSHMANSINH
|
1109010WL003948
|
SOLANKI ANOPSINH LAKSHMANSINH
|
00089
|
CBIN0280480
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389690
|
|
Mr. ANUPSINH LAXMANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
BAYAD
|
GJ-09-010-021-001/771011321
()
|
1109010000NRG25220520240231837
|
23/05/2024
|
SOLANKI KOKILABEN HIMMATSINH
|
1109010WL003948
|
SOLANKI KOKILABEN HIMMATSINH
|
00089
|
CBIN0280480
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389745
|
|
SOLANKI KOKILABEN HIMMATSINH
|
UNION BANK OF INDIA(508500)
|
|
105
|
BAYAD
|
GJ-09-010-021-001/771011322
()
|
1109010000NRG25220520240231838
|
23/05/2024
|
SOLANKI KESHARISINH RAMSINH
|
1109010WL003948
|
SOLANKI KESHARISINH RAMSINH
|
00089
|
CBIN0280480
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389687
|
|
Shri KESHARISINH RAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAYAD
|
GJ-09-010-021-001/771011324
()
|
1109010000NRG25220520240231840
|
23/05/2024
|
SOLANKI RAJESHBHAI BHATHISINH
|
1109010WL003948
|
SOLANKI RAJESHBHAI BHATHISINH
|
00089
|
CBIN0280480
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389643
|
|
Mr. RAJESHBHAI BHATHISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAYAD
|
GJ-09-010-021-001/771011325
()
|
1109010000NRG25220520240231842
|
23/05/2024
|
SOLANKI NRAVATSINH RAYASANGSINH
|
1109010WL003948
|
SOLANKI NRAVATSINH RAYASANGSINH
|
00089
|
CBIN0280480
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389706
|
|
Mr. NARVATSINH RAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAYAD
|
GJ-09-010-021-001/771011332
()
|
1109010000NRG25220520240231848
|
23/05/2024
|
SOLANKI JAGRUTIBEN VAKHATSINH
|
1109010WL003948
|
SOLANKI JAGRUTIBEN VAKHATSINH
|
00089
|
CBIN0280480
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389714
|
|
Ms. JAGRUTIBEN VAKHATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAYAD
|
GJ-09-010-021-001/771011332
()
|
1109010000NRG25220520240231847
|
23/05/2024
|
SOLANKI VAKHATSINH MANISINH
|
1109010WL003948
|
SOLANKI VAKHATSINH MANISINH
|
00089
|
CBIN0280480
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389698
|
|
Mr. VAKHATSINH MANISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
BAYAD
|
GJ-09-010-021-001/771011335
()
|
1109010000NRG25220520240231849
|
23/05/2024
|
SOLANKI VINABEN PRUTHVISINH
|
1109010WL003948
|
SOLANKI VINABEN PRUTHVISINH
|
00089
|
CBIN0280480
|
915
|
915
|
Processed
|
25/05/2024
|
|
4287389695
|
|
Shri VINABEN PRUTHVISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAYAD
|
GJ-09-010-021-001/771011342
()
|
1109010000NRG25220520240231852
|
23/05/2024
|
RAVAL KOKILABEN BHALABHAI
|
1109010WL003948
|
RAVAL KOKILABEN BHALABHAI
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389631
|
|
RAVAL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAYAD
|
GJ-09-010-021-001/771011343
()
|
1109010000NRG25220520240231853
|
23/05/2024
|
SOLANKI SARMISTHABEN MANHARSINH
|
1109010WL003948
|
SOLANKI SARMISTHABEN MANHARSINH
|
00089
|
CBIN0280480
|
915
|
915
|
Processed
|
25/05/2024
|
|
4287389605
|
|
SOLANKI SHAMISHTHBEN MANHARSINH
|
UNION BANK OF INDIA(508500)
|
|
113
|
BAYAD
|
GJ-09-010-021-001/771011344
()
|
1109010000NRG25220520240231854
|
23/05/2024
|
SOLANKI MADHUSINH AMARSINH
|
1109010WL003948
|
SOLANKI MADHUSINH AMARSINH
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389691
|
|
Mr. MADHUSINH AMARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
BAYAD
|
GJ-09-010-021-001/771011361
()
|
1109010000NRG25220520240231858
|
23/05/2024
|
SOLANKI RANVATSINH ANUPSINH
|
1109010WL003948
|
SOLANKI RANVATSINH ANUPSINH
|
00089
|
CBIN0280480
|
910
|
910
|
Processed
|
25/05/2024
|
|
4287389675
|
|
SOLANKI RANWANTSINH ANUPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAYAD
|
GJ-09-010-021-001/7710113759
()
|
1109010000NRG25220520240231863
|
23/05/2024
|
SOLANKI BALVANTSINH RATANSINH
|
1109010WL003948
|
SOLANKI BALVANTSINH RATANSINH
|
00089
|
CBIN0280480
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389697
|
|
Shri BALAVANTSINH RATANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAYAD
|
GJ-09-010-021-001/7710113759
()
|
1109010000NRG25220520240231865
|
23/05/2024
|
SOLANKI BHURSINH DALPATSINH
|
1109010WL003948
|
SOLANKI BHURSINH DALPATSINH
|
00089
|
CBIN0280480
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389713
|
|
Shri BHURSINH DALPATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAYAD
|
GJ-09-010-021-001/7710113765
()
|
1109010000NRG25220520240231866
|
23/05/2024
|
raval bhalabhai dahyabhai
|
1109010WL003948
|
raval bhalabhai dahyabhai
|
00089
|
CBIN0280480
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389635
|
|
Mr. BHALABHAI DAHYABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
BAYAD
|
GJ-09-010-021-001/7710113765
()
|
1109010000NRG25220520240231867
|
23/05/2024
|
RAVAL SONALBEN
|
1109010WL003948
|
RAVAL SONALBEN
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389751
|
|
Mrs. SONALBEN TAKHABHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
BAYAD
|
GJ-09-010-021-001/7710113770
()
|
1109010000NRG25220520240231869
|
23/05/2024
|
solanki sarsvatiben mahendrasinh
|
1109010WL003948
|
solanki sarsvatiben mahendrasinh
|
00089
|
CBIN0280480
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389634
|
|
Mrs. SARSAVATIBEN MAHENDRASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
BAYAD
|
GJ-09-010-021-001/7710113775
()
|
1109010000NRG25220520240231871
|
23/05/2024
|
SOLANKI VINUSINH JALAMSINH
|
1109010WL003948
|
SOLANKI VINUSINH JALAMSINH
|
00089
|
CBIN0280480
|
915
|
915
|
Processed
|
25/05/2024
|
|
4287389671
|
|
Mr. VINUSINH JALAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAYAD
|
GJ-09-010-021-001/7710113788
()
|
1109010000NRG25220520240231877
|
23/05/2024
|
SOLANKI MADHUSINH VIJAYSINH
|
1109010WL003948
|
SOLANKI MADHUSINH VIJAYSINH
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389597
|
|
Master MADHUSINH VIJAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAYAD
|
GJ-09-010-021-001/7710113789
()
|
1109010000NRG25220520240231878
|
23/05/2024
|
SOLANKI PREMILABEN
|
1109010WL003948
|
SOLANKI PREMILABEN
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389608
|
|
CHAUHAN PREMILABEN D
|
BANK OF BARODA(606985)
|
|
123
|
BAYAD
|
GJ-09-010-021-001/7710113793
()
|
1109010000NRG25220520240231879
|
23/05/2024
|
AMRATBEN
|
1109010WL003948
|
AMRATBEN
|
00089
|
CBIN0280480
|
910
|
910
|
Processed
|
25/05/2024
|
|
4287389609
|
|
SOLANKI AMRUTBEN RANVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BAYAD
|
GJ-09-010-021-001/7710113793
()
|
1109010000NRG25220520240231880
|
23/05/2024
|
SOLANKI PRAKASHBHAI RANVATSINH
|
1109010WL003948
|
SOLANKI PRAKASHBHAI RANVATSINH
|
00089
|
CBIN0280480
|
910
|
910
|
Processed
|
25/05/2024
|
|
4287389601
|
|
Master PRAKASHSINH RANVATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAYAD
|
GJ-09-010-021-001/7710113795
()
|
1109010000NRG25220520240231881
|
23/05/2024
|
TARABEN
|
1109010WL003948
|
TARABEN
|
00089
|
CBIN0280480
|
915
|
915
|
Processed
|
25/05/2024
|
|
4287389673
|
|
Mrs. TARABEN JAYDIPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BAYAD
|
GJ-09-010-021-001/7710113796
()
|
1109010000NRG25220520240231882
|
23/05/2024
|
SOLANKI SONALBEN RAJESHBHAI
|
1109010WL003948
|
SOLANKI SONALBEN RAJESHBHAI
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389599
|
|
Miss. SONALBEN RAJESHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAYAD
|
GJ-09-010-021-001/7710113798
()
|
1109010000NRG25220520240231884
|
23/05/2024
|
KAIILASHBEN KIRITSINH
|
1109010WL003948
|
KAIILASHBEN KIRITSINH
|
00089
|
CBIN0280480
|
915
|
915
|
Processed
|
25/05/2024
|
|
4287389672
|
|
KAILASHBEN PRABHATBH
|
BANK OF BARODA(606985)
|
|
128
|
BAYAD
|
GJ-09-010-021-001/7710113811
()
|
1109010000NRG25220520240231890
|
23/05/2024
|
RAVAL HINABEN NITESHBHAI
|
1109010WL003948
|
RAVAL HINABEN NITESHBHAI
|
00089
|
CBIN0280480
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389639
|
|
RAVAL HINABEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAYAD
|
GJ-09-010-021-001/7710113828
()
|
1109010000NRG25220520240231894
|
23/05/2024
|
SOLANKI SANGITABEN DASHRATHBHAI
|
1109010WL003948
|
SOLANKI SANGITABEN DASHRATHBHAI
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389641
|
|
SOLANKI SANGITABEN DASHARATHSINNH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAYAD
|
GJ-09-010-021-001/7710113832
()
|
1109010000NRG25220520240231896
|
23/05/2024
|
upeshkumar
|
1109010WL003948
|
upeshkumar
|
00089
|
CBIN0280480
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389602
|
|
Master UPESHKUMAR RAJESHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAYAD
|
GJ-09-010-021-001/7710113837
()
|
1109010000NRG25220520240231897
|
23/05/2024
|
SOLANKI DHARMENDRASINH KANUSINH
|
1109010WL003948
|
SOLANKI DHARMENDRASINH KANUSINH
|
00089
|
CBIN0280480
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389719
|
|
Mr. DHARMENDRASINH KANUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
BAYAD
|
GJ-09-010-021-001/7710113838
()
|
1109010000NRG25220520240231898
|
23/05/2024
|
SOLANKI VISHALSINH KANUSINH
|
1109010WL003948
|
SOLANKI VISHALSINH KANUSINH
|
00089
|
CBIN0280480
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389598
|
|
Master VISHALSINH KANUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAYAD
|
GJ-09-010-021-001/7710113840
()
|
1109010000NRG25220520240231899
|
23/05/2024
|
SOLANKI VIPULKUMAR AJITSINH
|
1109010WL003948
|
SOLANKI VIPULKUMAR AJITSINH
|
00089
|
CBIN0280480
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389718
|
|
Mr. VIPULKUMAR AJITSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAYAD
|
GJ-09-010-021-001/7710113842
()
|
1109010000NRG25220520240231902
|
23/05/2024
|
SOLANKI AMARSINH BHECHARSINH
|
1109010WL003948
|
SOLANKI AMARSINH BHECHARSINH
|
00089
|
CBIN0280480
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389600
|
|
SOLANKI AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAYAD
|
GJ-09-010-021-001/7710113847
()
|
1109010000NRG25220520240231908
|
23/05/2024
|
SOLANKI MAGANSINH KANSINH
|
1109010WL003948
|
SOLANKI MAGANSINH KANSINH
|
00089
|
CBIN0280480
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389733
|
|
SOLANKI MAGANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAYAD
|
GJ-09-010-021-001/7710113847
()
|
1109010000NRG25220520240231909
|
23/05/2024
|
SOLANKI NIRUBEN MAGANSINH
|
1109010WL003948
|
SOLANKI NIRUBEN MAGANSINH
|
00089
|
CBIN0280480
|
600
|
600
|
Processed
|
25/05/2024
|
|
4287389724
|
|
Master NIRUBEN MAGANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAYAD
|
GJ-09-010-021-001/7710113848
()
|
1109010000NRG25220520240231910
|
23/05/2024
|
ZALA BHARATSINH SHANKARSINH
|
1109010WL003948
|
ZALA BHARATSINH SHANKARSINH
|
00089
|
CBIN0280480
|
600
|
600
|
Processed
|
25/05/2024
|
|
4287389744
|
|
Mr. . . SHANKARJI JENAJI ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
BAYAD
|
GJ-09-010-021-001/7710113848
()
|
1109010000NRG25220520240231911
|
23/05/2024
|
ZALA REVABEN BHARATSINH
|
1109010WL003948
|
ZALA REVABEN BHARATSINH
|
00089
|
CBIN0280480
|
600
|
600
|
Processed
|
25/05/2024
|
|
4287389746
|
|
Mrs. REVABEN BHARATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAYAD
|
GJ-09-010-021-001/7710113851
()
|
1109010000NRG25220520240231912
|
23/05/2024
|
ZALA MADHUBEN RAMSINH
|
1109010WL003948
|
ZALA MADHUBEN RAMSINH
|
00089
|
CBIN0280480
|
850
|
850
|
Processed
|
25/05/2024
|
|
4287389640
|
|
Mrs. MADHUBEN RAMSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAYAD
|
GJ-09-010-021-001/7710113857
()
|
1109010000NRG25220520240231914
|
23/05/2024
|
ZALA ASHOKSINH VIKRAMSINH
|
1109010WL003948
|
ZALA ASHOKSINH VIKRAMSINH
|
00089
|
CBIN0280480
|
850
|
850
|
Processed
|
25/05/2024
|
|
4287389685
|
|
Master ASHOKSINH VIKRAMSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAYAD
|
GJ-09-010-021-001/7710113857
()
|
1109010000NRG25220520240231913
|
23/05/2024
|
ZALA VIKRAMSINH UDESINH
|
1109010WL003948
|
ZALA VIKRAMSINH UDESINH
|
00089
|
CBIN0280480
|
850
|
850
|
Processed
|
25/05/2024
|
|
4287389595
|
|
ZALA VIKRAMBHAI UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAYAD
|
GJ-09-010-021-001/7710113860
()
|
1109010000NRG25220520240231916
|
23/05/2024
|
ZALA PRABHATSINH LAXMANSINH
|
1109010WL003948
|
ZALA PRABHATSINH LAXMANSINH
|
00089
|
CBIN0280480
|
850
|
850
|
Processed
|
25/05/2024
|
|
4287389752
|
|
Mr. PARBHATSINH LAXMANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
BAYAD
|
GJ-09-010-021-001/7710113860
()
|
1109010000NRG25220520240231915
|
23/05/2024
|
ZALA SANGITABEN PRABHATSINH
|
1109010WL003948
|
ZALA SANGITABEN PRABHATSINH
|
00089
|
CBIN0280480
|
850
|
850
|
Processed
|
25/05/2024
|
|
4287389669
|
|
Mrs. SANGITABEN PRABHATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAYAD
|
GJ-09-010-021-001/7710113863
()
|
1109010000NRG25220520240231918
|
23/05/2024
|
Solanki gautamsinh saktisinh
|
1109010WL003948
|
Solanki gautamsinh saktisinh
|
00089
|
CBIN0280480
|
925
|
925
|
Processed
|
25/05/2024
|
|
4287389604
|
|
Master GAUTAMSINH SHAKTISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAYAD
|
GJ-09-010-021-001/7710113867
()
|
1109010000NRG25220520240231921
|
23/05/2024
|
ZALA HIMATSINH DARBARSINH
|
1109010WL003948
|
ZALA HIMATSINH DARBARSINH
|
00089
|
CBIN0280480
|
925
|
925
|
Processed
|
25/05/2024
|
|
4287389725
|
|
Master HIMATSINH DARBARSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAYAD
|
GJ-09-010-021-001/7710113869
()
|
1109010000NRG25220520240231924
|
23/05/2024
|
SOLAKI KAILASHBEN
|
1109010WL003948
|
SOLAKI KAILASHBEN
|
00089
|
CBIN0280480
|
925
|
925
|
Processed
|
25/05/2024
|
|
4287389606
|
|
SOLANKI KAILASHBEN
|
UNION BANK OF INDIA(508500)
|
|
147
|
BAYAD
|
GJ-09-010-021-001/7710113869
()
|
1109010000NRG25220520240231923
|
23/05/2024
|
SOLANKI NARVATSINH
|
1109010WL003948
|
SOLANKI NARVATSINH
|
00089
|
CBIN0280480
|
925
|
925
|
Processed
|
25/05/2024
|
|
4287389592
|
|
Mr. NARVATSINH ARJUNSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
BAYAD
|
GJ-09-010-021-001/7710113876
()
|
1109010000NRG25220520240231933
|
23/05/2024
|
solanki vikramsinh
|
1109010WL003948
|
solanki vikramsinh
|
00089
|
CBIN0280480
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389704
|
|
Mrs. VIKRAMSINH MANISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAYAD
|
GJ-09-010-021-001/7710113878
()
|
1109010000NRG25220520240231936
|
23/05/2024
|
SOLANKI TORALBEN SIDDHARAJSINH
|
1109010WL003948
|
SOLANKI TORALBEN SIDDHARAJSINH
|
00089
|
CBIN0280480
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389732
|
|
Mrs. TORALBEN SIDHDHRAJSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121915
|
121915
|
|
|
|
|
|
|
|
|
150
|
BAYAD
|
GJ-09-010-021-001/771011317
()
|
1109010000NRG25220520240231832
|
23/05/2024
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
1109010WL003948
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
00114
|
GSCB0SKB001
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389784
|
|
SOLANKI JAGADISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
151
|
BAYAD
|
GJ-09-010-021-001/7708286
()
|
1109010000NRG25220520240231697
|
23/05/2024
|
BHURIBEN
|
1109010WL003948
|
BHURIBEN
|
00415
|
SBIN0001209
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389587
|
|
MRS AMRUTBEN VIKRAMSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAYAD
|
GJ-09-010-021-001/771010074
()
|
1109010000NRG25220520240231724
|
23/05/2024
|
BHARATSINH
|
1109010WL003948
|
BHARATSINH
|
00415
|
SBIN0001209
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389627
|
|
Mrs. BHARATSINH MANISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
BAYAD
|
GJ-09-010-021-001/771010791
()
|
1109010000NRG25220520240231797
|
23/05/2024
|
SOLANKI MADHUSINH BHURSINH
|
1109010WL003948
|
SOLANKI MADHUSINH BHURSINH
|
00415
|
SBIN0001209
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389614
|
|
Mr. MADHUSINH BHURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
BAYAD
|
GJ-09-010-021-001/771010811
()
|
1109010000NRG25220520240231799
|
23/05/2024
|
RAVAL LALLUBHAI BABARBHAI
|
1109010WL003948
|
RAVAL LALLUBHAI BABARBHAI
|
00415
|
SBIN0001209
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389619
|
|
MR RAVAL LALLUBHAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
BAYAD
|
GJ-09-010-021-001/771011223
()
|
1109010000NRG25220520240231811
|
23/05/2024
|
ZALA KABHSINH MANSINH
|
1109010WL003948
|
ZALA KABHSINH MANSINH
|
00415
|
SBIN0001209
|
750
|
750
|
Processed
|
25/05/2024
|
|
4287389623
|
|
Mr. KABHSINH MALSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
BAYAD
|
GJ-09-010-021-001/771011324
()
|
1109010000NRG25220520240231841
|
23/05/2024
|
SOLANKI NIRUBEN RAJESHBHAI
|
1109010WL003948
|
SOLANKI NIRUBEN RAJESHBHAI
|
00415
|
SBIN0001209
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389626
|
|
Solanki Niruben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
BAYAD
|
GJ-09-010-021-001/771011329
()
|
1109010000NRG25220520240231845
|
23/05/2024
|
Solanki Rahulsinh
|
1109010WL003948
|
Solanki Rahulsinh
|
00415
|
SBIN0001209
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389624
|
|
RAHULSINH BHARATSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BAYAD
|
GJ-09-010-021-001/771011342
()
|
1109010000NRG25220520240231851
|
23/05/2024
|
RAVAL BHALABHAI DEVABHAI
|
1109010WL003948
|
RAVAL BHALABHAI DEVABHAI
|
00415
|
SBIN0001209
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389621
|
|
MR BHALABHAI DEVABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAYAD
|
GJ-09-010-021-001/771011364
()
|
1109010000NRG25220520240231860
|
23/05/2024
|
SOLANKI PARULBEN RANJITSINH
|
1109010WL003948
|
SOLANKI PARULBEN RANJITSINH
|
00415
|
SBIN0001209
|
910
|
910
|
Processed
|
25/05/2024
|
|
4287389628
|
|
SOLANKI PARULBEN
|
UNION BANK OF INDIA(508500)
|
|
160
|
BAYAD
|
GJ-09-010-021-001/7710113802
()
|
1109010000NRG25220520240231888
|
23/05/2024
|
SOLANKI PRUTHVISINH JASHVANTSINH
|
1109010WL003948
|
SOLANKI PRUTHVISINH JASHVANTSINH
|
00415
|
SBIN0001209
|
915
|
915
|
Processed
|
25/05/2024
|
|
4287389589
|
|
MR SOLANKI PRUTHVISINH
|
STATE BANK OF INDIA(508548)
|
|
161
|
BAYAD
|
GJ-09-010-021-001/7710113802
()
|
1109010000NRG25220520240231887
|
23/05/2024
|
SOLANKI RASMIKABEN JASHVANTSINH
|
1109010WL003948
|
SOLANKI RASMIKABEN JASHVANTSINH
|
00415
|
SBIN0001209
|
915
|
915
|
Processed
|
25/05/2024
|
|
4287389625
|
|
MISS RASHMIKABEN JASHVANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
162
|
BAYAD
|
GJ-09-010-021-001/7710113808
()
|
1109010000NRG25220520240231889
|
23/05/2024
|
RAVAL DIPAKBHAI KALABHAI
|
1109010WL003948
|
RAVAL DIPAKBHAI KALABHAI
|
00415
|
SBIN0001209
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389620
|
|
Master DIPAKBHAI KALABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
BAYAD
|
GJ-09-010-021-001/7710113861
()
|
1109010000NRG25220520240231917
|
23/05/2024
|
Dharmendrsinh
|
1109010WL003948
|
Dharmendrsinh
|
00415
|
SBIN0001209
|
925
|
925
|
Processed
|
25/05/2024
|
|
4287389727
|
|
SOLANKI DHARMENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
164
|
BAYAD
|
GJ-09-010-021-001/771010086
()
|
1109010000NRG25220520240231728
|
23/05/2024
|
jaydipsinh ramansinh solanki
|
1109010WL003948
|
jaydipsinh ramansinh solanki
|
00415
|
SBIN0002679
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389668
|
|
SOLANKI JAYDIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAYAD
|
GJ-09-010-021-001/771011223
()
|
1109010000NRG25220520240231813
|
23/05/2024
|
ZALA KISHANSINH KABHASINH
|
1109010WL003948
|
ZALA KISHANSINH KABHASINH
|
00415
|
SBIN0002679
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389573
|
|
ZALA KISHANKUMAR
|
BANK OF BARODA(606985)
|
|
166
|
BAYAD
|
GJ-09-010-021-001/771011247
()
|
1109010000NRG25220520240231817
|
23/05/2024
|
SOLANKI INDRAVIJAYSINH LAXMANSINH
|
1109010WL003948
|
SOLANKI INDRAVIJAYSINH LAXMANSINH
|
00415
|
SBIN0002679
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389588
|
|
MR INDRAVIJAYSINH LAXMANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
167
|
BAYAD
|
GJ-09-010-021-001/7710113841
()
|
1109010000NRG25220520240231900
|
23/05/2024
|
SOLANKI NARENDRASINH KESHARISINH
|
1109010WL003948
|
SOLANKI NARENDRASINH KESHARISINH
|
00415
|
SBIN0002679
|
850
|
850
|
Processed
|
25/05/2024
|
|
4287389610
|
|
SOLANKI NARENDRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
168
|
BAYAD
|
GJ-09-010-021-001/771010076
()
|
1109010000NRG25220520240231725
|
23/05/2024
|
SOLANKI MANHARSINH SHANSINH
|
1109010WL003948
|
SOLANKI MANHARSINH SHANSINH
|
00415
|
SBIN0008417
|
500
|
500
|
Processed
|
25/05/2024
|
|
4287389747
|
|
MR SOLANKI MANHARSINH SHANSINH
|
STATE BANK OF INDIA(508548)
|
|
169
|
BAYAD
|
GJ-09-010-021-001/7710113826
()
|
1109010000NRG25220520240231893
|
23/05/2024
|
SOLANKI SAVITABEN VIJAYSINH
|
1109010WL003948
|
SOLANKI SAVITABEN VIJAYSINH
|
00415
|
SBIN0008417
|
915
|
915
|
Processed
|
25/05/2024
|
|
4287389741
|
|
SOLANKI SAVITABEN ANILKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1415
|
1415
|
|
|
|
|
|
|
|
|
170
|
BAYAD
|
GJ-09-010-021-001/7710113797
()
|
1109010000NRG25220520240231883
|
23/05/2024
|
SOLANKI SUBHDRABEN KHUMANSINH
|
1109010WL003948
|
SOLANKI SUBHDRABEN KHUMANSINH
|
00415
|
SBIN0017322
|
915
|
915
|
Processed
|
25/05/2024
|
|
4287389613
|
|
MS SUBHADRA KHUMANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
915
|
915
|
|
|
|
|
|
|
|
|
171
|
BAYAD
|
GJ-09-010-021-001/7709951
()
|
1109010000NRG25220520240231701
|
23/05/2024
|
M B SOLANKI.
|
1109010WL003948
|
M B SOLANKI.
|
00468
|
UBIN0560693
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287389755
|
|
SOLANKI MAGANSINH BECHARSINH
|
UNION BANK OF INDIA(508500)
|
|
172
|
BAYAD
|
GJ-09-010-021-001/771010051
()
|
1109010000NRG25220520240231712
|
23/05/2024
|
SOLANKI VAKHATSINH SARDARSINH
|
1109010WL003948
|
SOLANKI VAKHATSINH SARDARSINH
|
00468
|
UBIN0560693
|
910
|
910
|
Processed
|
25/05/2024
|
|
4287389783
|
|
Mr. VAKHATSINH SARDARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
BAYAD
|
GJ-09-010-021-001/771010070
()
|
1109010000NRG25220520240231718
|
23/05/2024
|
SHARDABEN
|
1109010WL003948
|
SHARDABEN
|
00468
|
UBIN0560693
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389767
|
|
Mrs. SHARDABEN RAMANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAYAD
|
GJ-09-010-021-001/771010158
()
|
1109010000NRG25220520240231729
|
23/05/2024
|
SOLANKI BALVANTSINH
|
1109010WL003948
|
SOLANKI BALVANTSINH
|
00468
|
UBIN0560693
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389758
|
|
Mr. . . BALVANTSINH SVARUPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
175
|
BAYAD
|
GJ-09-010-021-001/771010184
()
|
1109010000NRG25220520240231738
|
23/05/2024
|
SOLANKI LEELABEN
|
1109010WL003948
|
SOLANKI LEELABEN
|
00468
|
UBIN0560693
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287389760
|
|
Mrs. LILABEN RAYAMALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
BAYAD
|
GJ-09-010-021-001/771010191
()
|
1109010000NRG25220520240231742
|
23/05/2024
|
SOLANKI KANUSINH
|
1109010WL003948
|
SOLANKI KANUSINH
|
00468
|
UBIN0560693
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389778
|
|
Mr. KANUSINH KALUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
177
|
BAYAD
|
GJ-09-010-021-001/771010195
()
|
1109010000NRG25220520240231743
|
23/05/2024
|
MANGUBEN
|
1109010WL003948
|
MANGUBEN
|
00468
|
UBIN0560693
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389781
|
|
Mrs. MANGUBEN MATHURSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAYAD
|
GJ-09-010-021-001/771010206
()
|
1109010000NRG25220520240231749
|
23/05/2024
|
KIRANBHAI RAMANBHAI
|
1109010WL003948
|
KIRANBHAI RAMANBHAI
|
00468
|
UBIN0560693
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389769
|
|
RAVAL KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAYAD
|
GJ-09-010-021-001/771010221
()
|
1109010000NRG25220520240231751
|
23/05/2024
|
KAPILABEN
|
1109010WL003948
|
KAPILABEN
|
00468
|
UBIN0560693
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389777
|
|
SOLANKI KAPILABEN GANPATSINH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BAYAD
|
GJ-09-010-021-001/771010223
()
|
1109010000NRG25220520240231753
|
23/05/2024
|
BHURIBEN
|
1109010WL003948
|
BHURIBEN
|
00468
|
UBIN0560693
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389776
|
|
SOLANKI BHURIBEN VAGHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAYAD
|
GJ-09-010-021-001/771010581
()
|
1109010000NRG25220520240231769
|
23/05/2024
|
AMBABEN
|
1109010WL003948
|
AMBABEN
|
00468
|
UBIN0560693
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389768
|
|
SOLANKI AMBABEN
|
UNION BANK OF INDIA(508500)
|
|
182
|
BAYAD
|
GJ-09-010-021-001/771010613
()
|
1109010000NRG25220520240231775
|
23/05/2024
|
AMRUTBEN
|
1109010WL003948
|
AMRUTBEN
|
00468
|
UBIN0560693
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389771
|
|
SOLANKI AMRATBEN
|
UNION BANK OF INDIA(508500)
|
|
183
|
BAYAD
|
GJ-09-010-021-001/771010624
()
|
1109010000NRG25220520240231781
|
23/05/2024
|
SOLANKI SONIBEN BHAVANSINH
|
1109010WL003948
|
SOLANKI SONIBEN BHAVANSINH
|
00468
|
UBIN0560693
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287389757
|
|
SOLANKI SONIBEN BHAVANSINH
|
UNION BANK OF INDIA(508500)
|
|
184
|
BAYAD
|
GJ-09-010-021-001/771010695
()
|
1109010000NRG25220520240231783
|
23/05/2024
|
SANGITABEN ASHAVINKUMAR SOLANKI
|
1109010WL003948
|
SANGITABEN ASHAVINKUMAR SOLANKI
|
00468
|
UBIN0560693
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389766
|
|
SOLANKI SANGITABEN ASHWINSINH
|
UNION BANK OF INDIA(508500)
|
|
185
|
BAYAD
|
GJ-09-010-021-001/771010709
()
|
1109010000NRG25220520240231789
|
23/05/2024
|
DAIBEN
|
1109010WL003948
|
DAIBEN
|
00468
|
UBIN0560693
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389770
|
|
SOLANKI DAIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
BAYAD
|
GJ-09-010-021-001/771010715
()
|
1109010000NRG25220520240231791
|
23/05/2024
|
solanki nayanaben sunilkumar
|
1109010WL003948
|
solanki nayanaben sunilkumar
|
00468
|
UBIN0560693
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389765
|
|
ZALA NAYANABEN
|
UNION BANK OF INDIA(508500)
|
|
187
|
BAYAD
|
GJ-09-010-021-001/771010723
()
|
1109010000NRG25220520240231796
|
23/05/2024
|
SOLANKI ARJANSINH
|
1109010WL003948
|
SOLANKI ARJANSINH
|
00468
|
UBIN0560693
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389756
|
|
Mr. ARJANSINH HEMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
188
|
BAYAD
|
GJ-09-010-021-001/771011317
()
|
1109010000NRG25220520240231833
|
23/05/2024
|
SOLANKI SUMITARABEN JAGDISHBHAI
|
1109010WL003948
|
SOLANKI SUMITARABEN JAGDISHBHAI
|
00468
|
UBIN0560693
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389759
|
|
SOLANKI SUMITRABEN JAGDISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
BAYAD
|
GJ-09-010-021-001/771011331
()
|
1109010000NRG25220520240231846
|
23/05/2024
|
SOLANKI KAILASHBEN NARENDRASINH
|
1109010WL003948
|
SOLANKI KAILASHBEN NARENDRASINH
|
00468
|
UBIN0560693
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389753
|
|
KAILASBEN NARENDRASINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
190
|
BAYAD
|
GJ-09-010-021-001/771011341
()
|
1109010000NRG25220520240231850
|
23/05/2024
|
SOLANKI RANVARSINH MATHURSINH
|
1109010WL003948
|
SOLANKI RANVARSINH MATHURSINH
|
00468
|
UBIN0560693
|
915
|
915
|
Processed
|
25/05/2024
|
|
4287389761
|
|
Mr. RANVATSINH MATHURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
191
|
BAYAD
|
GJ-09-010-021-001/771011348
()
|
1109010000NRG25220520240231855
|
23/05/2024
|
SOLANKI DASRTHASINH NANSINH
|
1109010WL003948
|
SOLANKI DASRTHASINH NANSINH
|
00468
|
UBIN0560693
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389762
|
|
SOLANKI DASHARATHSINH NANSINH
|
UNION BANK OF INDIA(508500)
|
|
192
|
BAYAD
|
GJ-09-010-021-001/771011357
()
|
1109010000NRG25220520240231856
|
23/05/2024
|
SOLANKI ALAPABEWN BHATHISINH
|
1109010WL003948
|
SOLANKI ALAPABEWN BHATHISINH
|
00468
|
UBIN0560693
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389774
|
|
SOLANKI ALPABEN BHATHISINH
|
UNION BANK OF INDIA(508500)
|
|
193
|
BAYAD
|
GJ-09-010-021-001/771011358
()
|
1109010000NRG25220520240231857
|
23/05/2024
|
SOLANKI URMILABEN MADHUSINH
|
1109010WL003948
|
SOLANKI URMILABEN MADHUSINH
|
00468
|
UBIN0560693
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389773
|
|
SOLANKI URMILABEN MADHUSINH
|
UNION BANK OF INDIA(508500)
|
|
194
|
BAYAD
|
GJ-09-010-021-001/7710113759
()
|
1109010000NRG25220520240231864
|
23/05/2024
|
SOLANKI PRATAPSINH DALPATSINH
|
1109010WL003948
|
SOLANKI PRATAPSINH DALPATSINH
|
00468
|
UBIN0560693
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389754
|
|
PRATAPSINH DALPATSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
195
|
BAYAD
|
GJ-09-010-021-001/7710113769
()
|
1109010000NRG25220520240231868
|
23/05/2024
|
solanki sangitaben rajeshbhi
|
1109010WL003948
|
solanki sangitaben rajeshbhi
|
00468
|
UBIN0560693
|
915
|
915
|
Processed
|
25/05/2024
|
|
4287389779
|
|
Mrs. SANGITABEN RAJESHKUMAR SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
196
|
BAYAD
|
GJ-09-010-021-001/7710113784
()
|
1109010000NRG25220520240231873
|
23/05/2024
|
NILESHKUMAR
|
1109010WL003948
|
NILESHKUMAR
|
00468
|
UBIN0560693
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389763
|
|
Master NILESHKUMAR ARVINDSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
BAYAD
|
GJ-09-010-021-001/7710113785
()
|
1109010000NRG25220520240231874
|
23/05/2024
|
KAMLESHKUMAR
|
1109010WL003948
|
KAMLESHKUMAR
|
00468
|
UBIN0560693
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389764
|
|
SOLANKI KAMLESHSINH ARVUNDBHAI
|
UNION BANK OF INDIA(508500)
|
|
198
|
BAYAD
|
GJ-09-010-021-001/7710113787
()
|
1109010000NRG25220520240231876
|
23/05/2024
|
SOLANKI VIKRAMSINH ARVINDSINH
|
1109010WL003948
|
SOLANKI VIKRAMSINH ARVINDSINH
|
00468
|
UBIN0560693
|
915
|
915
|
Processed
|
25/05/2024
|
|
4287389782
|
|
SOLANKI VIKRAMSINH
|
UNION BANK OF INDIA(508500)
|
|
199
|
BAYAD
|
GJ-09-010-021-001/7710113800
()
|
1109010000NRG25220520240231885
|
23/05/2024
|
SOLANKI GEETABEN JASHVANTSINH
|
1109010WL003948
|
SOLANKI GEETABEN JASHVANTSINH
|
00468
|
UBIN0560693
|
915
|
915
|
Processed
|
25/05/2024
|
|
4287389772
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
200
|
BAYAD
|
GJ-09-010-021-001/7710113815
()
|
1109010000NRG25220520240231891
|
23/05/2024
|
nishaben
|
1109010WL003948
|
nishaben
|
00468
|
UBIN0560693
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389780
|
|
ISHABEN HIRABHAI TH
|
BANK OF BARODA(606985)
|
|
201
|
BAYAD
|
GJ-09-010-021-001/7710113829
()
|
1109010000NRG25220520240231895
|
23/05/2024
|
SOLANKI MANISHABEN NARESHBHAI
|
1109010WL003948
|
SOLANKI MANISHABEN NARESHBHAI
|
00468
|
UBIN0560693
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389775
|
|
MS MANISABEN JASVANTBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33320
|
33320
|
|
|
|
|
|
|
|
|
202
|
BAYAD
|
GJ-09-010-021-001/771011004
()
|
1109010000NRG25220520240231807
|
23/05/2024
|
SOLANKI VANUSINH LADUSINH
|
1109010WL003948
|
SOLANKI VANUSINH LADUSINH
|
00502
|
BKDN0130973
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389586
|
|
SOLANKI VANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
203
|
BAYAD
|
GJ-09-010-021-001/77010004
()
|
1109010000NRG25220520240231689
|
23/05/2024
|
BHAVANABEN
|
1109010WL003948
|
BHAVANABEN
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/05/2024
|
|
4287389567
|
|
Mr. ASHOKSINH PRABHATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
204
|
BAYAD
|
GJ-09-010-021-001/7708286
()
|
1109010000NRG25220520240231696
|
23/05/2024
|
VIKARAMSINH
|
1109010WL003948
|
VIKARAMSINH
|
00502
|
BKDN0700000
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389802
|
|
VIKRAMSINH SHANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
205
|
BAYAD
|
GJ-09-010-021-001/7709971
()
|
1109010000NRG25220520240231703
|
23/05/2024
|
PRATAPSINH
|
1109010WL003948
|
PRATAPSINH
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389791
|
|
SOLANKI PRATAPSINH HEMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
BAYAD
|
GJ-09-010-021-001/7709975
()
|
1109010000NRG25220520240231704
|
23/05/2024
|
KIRANSINH
|
1109010WL003948
|
KIRANSINH
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/05/2024
|
|
4287389799
|
|
KIRANSINH BHATHISINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
207
|
BAYAD
|
GJ-09-010-021-001/7709977
()
|
1109010000NRG25220520240231705
|
23/05/2024
|
MADHUBHAI
|
1109010WL003948
|
MADHUBHAI
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/05/2024
|
|
4287389559
|
|
Mr. MADHUSHINH ANDARSHINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
208
|
BAYAD
|
GJ-09-010-021-001/771010041
()
|
1109010000NRG25220520240231709
|
23/05/2024
|
MANJULABEN
|
1109010WL003948
|
MANJULABEN
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
25/05/2024
|
|
4287389797
|
|
MAJULABEN UDESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
BAYAD
|
GJ-09-010-021-001/771010086
()
|
1109010000NRG25220520240231727
|
23/05/2024
|
SOLANKI RAMANSINH MAGANSINH
|
1109010WL003948
|
SOLANKI RAMANSINH MAGANSINH
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389790
|
|
Mr. RAMANSINH MAGANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
210
|
BAYAD
|
GJ-09-010-021-001/771010166
()
|
1109010000NRG25220520240231732
|
23/05/2024
|
SHARADABEN
|
1109010WL003948
|
SHARADABEN
|
00502
|
BKDN0700000
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389789
|
|
Mrs. SHARADABEN PRAVINSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAYAD
|
GJ-09-010-021-001/771010180
()
|
1109010000NRG25220520240231736
|
23/05/2024
|
SOLANKI BHAGUSINH PARVATSINH
|
1109010WL003948
|
SOLANKI BHAGUSINH PARVATSINH
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389560
|
|
MR BHAGUSINH PARVATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
212
|
BAYAD
|
GJ-09-010-021-001/771010185
()
|
1109010000NRG25220520240231739
|
23/05/2024
|
SOLANKI DALAPATSINH
|
1109010WL003948
|
SOLANKI DALAPATSINH
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389556
|
|
Mr. . . DALPATSINH DAYSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
213
|
BAYAD
|
GJ-09-010-021-001/771010196
()
|
1109010000NRG25220520240231744
|
23/05/2024
|
INDRASINH
|
1109010WL003948
|
INDRASINH
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389558
|
|
INDRAKUMAR JALAMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
BAYAD
|
GJ-09-010-021-001/771010227
()
|
1109010000NRG25220520240231754
|
23/05/2024
|
BHARATBHAI
|
1109010WL003948
|
BHARATBHAI
|
00502
|
BKDN0700000
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389786
|
|
Mr. BHARATSINH KHUMANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
215
|
BAYAD
|
GJ-09-010-021-001/771010447
()
|
1109010000NRG25220520240231765
|
23/05/2024
|
TIRGAR SHANKARBHAI KARMASIBHAI
|
1109010WL003948
|
TIRGAR SHANKARBHAI KARMASIBHAI
|
00502
|
BKDN0700000
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389788
|
|
Mr. SHANKARBHAI KARSHANBHAI TIRGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
BAYAD
|
GJ-09-010-021-001/771010585
()
|
1109010000NRG25220520240231772
|
23/05/2024
|
KESARISHIH THAKHATSINH
|
1109010WL003948
|
KESARISHIH THAKHATSINH
|
00502
|
BKDN0700000
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389564
|
|
KESRISINH TAKHATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
BAYAD
|
GJ-09-010-021-001/771010615
()
|
1109010000NRG25220520240231778
|
23/05/2024
|
SOLANKI RAMANSHIH RAYSHIH
|
1109010WL003948
|
SOLANKI RAMANSHIH RAYSHIH
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389801
|
|
RAMANSINH RAYSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
BAYAD
|
GJ-09-010-021-001/771010706
()
|
1109010000NRG25220520240231788
|
23/05/2024
|
SOLANKI MENABEN JAVANSINH
|
1109010WL003948
|
SOLANKI MENABEN JAVANSINH
|
00502
|
BKDN0700000
|
875
|
875
|
Processed
|
25/05/2024
|
|
4287389569
|
|
MENABEN JAVANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
BAYAD
|
GJ-09-010-021-001/771010823
()
|
1109010000NRG25220520240231800
|
23/05/2024
|
SOLANKI PREMILABEN JAGATSINH
|
1109010WL003948
|
SOLANKI PREMILABEN JAGATSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287389562
|
|
PREMILABEN JAGATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
BAYAD
|
GJ-09-010-021-001/771010852
()
|
1109010000NRG25220520240231801
|
23/05/2024
|
PARMAR JAYCHANDBHAI NARSINHBHAI
|
1109010WL003948
|
PARMAR JAYCHANDBHAI NARSINHBHAI
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
25/05/2024
|
|
4287389787
|
|
PARMAR JAYCHANDBHAI NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
BAYAD
|
GJ-09-010-021-001/771011003
()
|
1109010000NRG25220520240231806
|
23/05/2024
|
SOLANKI RAMILABEN SARDARSINH
|
1109010WL003948
|
SOLANKI RAMILABEN SARDARSINH
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389557
|
|
RAMILABEN SARDARSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
222
|
BAYAD
|
GJ-09-010-021-001/771011003
()
|
1109010000NRG25220520240231805
|
23/05/2024
|
SOLANKI SARDARSINH PRATAPSINH
|
1109010WL003948
|
SOLANKI SARDARSINH PRATAPSINH
|
00502
|
BKDN0700000
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389553
|
|
SARDARSINH PRATAPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
BAYAD
|
GJ-09-010-021-001/771011263
()
|
1109010000NRG25220520240231823
|
23/05/2024
|
SOLANKI TARABEN UDESINH
|
1109010WL003948
|
SOLANKI TARABEN UDESINH
|
00502
|
BKDN0700000
|
775
|
775
|
Processed
|
25/05/2024
|
|
4287389571
|
|
TARABEN UDESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
BAYAD
|
GJ-09-010-021-001/771011285
()
|
1109010000NRG25220520240231827
|
23/05/2024
|
SOLANKI GULABSINH PRABHATSINH
|
1109010WL003948
|
SOLANKI GULABSINH PRABHATSINH
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389796
|
|
GULABSINH PRABHATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
225
|
BAYAD
|
GJ-09-010-021-001/771011311
()
|
1109010000NRG25220520240231830
|
23/05/2024
|
solanki fatesinh nathusinh
|
1109010WL003948
|
solanki fatesinh nathusinh
|
00502
|
BKDN0700000
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389798
|
|
FATESINH NATHUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
226
|
BAYAD
|
GJ-09-010-021-001/771011311
()
|
1109010000NRG25220520240231831
|
23/05/2024
|
SOLANKI SAVITABEN FATESINH
|
1109010WL003948
|
SOLANKI SAVITABEN FATESINH
|
00502
|
BKDN0700000
|
895
|
895
|
Processed
|
25/05/2024
|
|
4287389555
|
|
SAVITABEN FATESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
227
|
BAYAD
|
GJ-09-010-021-001/771011320
()
|
1109010000NRG25220520240231836
|
23/05/2024
|
solanki gangaben anupsinh
|
1109010WL003948
|
solanki gangaben anupsinh
|
00502
|
BKDN0700000
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389563
|
|
GANGABEN ANUPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
BAYAD
|
GJ-09-010-021-001/771011326
()
|
1109010000NRG25220520240231844
|
23/05/2024
|
SOLANKI ANJANABEN VIJAYKUMAR
|
1109010WL003948
|
SOLANKI ANJANABEN VIJAYKUMAR
|
00502
|
BKDN0700000
|
1250
|
1250
|
Processed
|
25/05/2024
|
|
4287389568
|
|
ANJANABEN VIJAYSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
229
|
BAYAD
|
GJ-09-010-021-001/771011326
()
|
1109010000NRG25220520240231843
|
23/05/2024
|
SOLANKI VIJAYKUMAR DALPATSINH
|
1109010WL003948
|
SOLANKI VIJAYKUMAR DALPATSINH
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4287389561
|
|
VIJAYKUMAR DALPATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
230
|
BAYAD
|
GJ-09-010-021-001/771011364
()
|
1109010000NRG25220520240231859
|
23/05/2024
|
SOLANKI RANJITSINH KANSINH
|
1109010WL003948
|
SOLANKI RANJITSINH KANSINH
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/05/2024
|
|
4287389565
|
|
RANJITSINH KANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
231
|
BAYAD
|
GJ-09-010-021-001/771011365
()
|
1109010000NRG25220520240231862
|
23/05/2024
|
SOLANKI MAHENDRASINH KANSINH
|
1109010WL003948
|
SOLANKI MAHENDRASINH KANSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389554
|
|
MAHENDRASINH KANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
232
|
BAYAD
|
GJ-09-010-021-001/771011365
()
|
1109010000NRG25220520240231861
|
23/05/2024
|
SOLANKI SAVITABEN KANSINH
|
1109010WL003948
|
SOLANKI SAVITABEN KANSINH
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/05/2024
|
|
4287389566
|
|
Shri SAVITABEN KANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
BAYAD
|
GJ-09-010-021-001/7710113801
()
|
1109010000NRG25220520240231886
|
23/05/2024
|
SOLANKI MADHIBEN KANTISINH
|
1109010WL003948
|
SOLANKI MADHIBEN KANTISINH
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
25/05/2024
|
|
4287389800
|
|
SOLANKI MADHUBEN KANTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31415
|
31415
|
|
|
|
|
|
|
|
|
234
|
BAYAD
|
GJ-09-010-021-001/771010076
()
|
1109010000NRG25220520240231726
|
23/05/2024
|
SOLANKI BHARATIBEN MANHARSINH
|
1109010WL003948
|
SOLANKI BHARATIBEN MANHARSINH
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
25/05/2024
|
|
4287389665
|
|
SOLANKI BHARTIBEN MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BAYAD
|
GJ-09-010-021-001/771011223
()
|
1109010000NRG25220520240231812
|
23/05/2024
|
ZALA GITABEN KISHANKUMAR
|
1109010WL003948
|
ZALA GITABEN KISHANKUMAR
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389666
|
|
ZALA GITABEN KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BAYAD
|
GJ-09-010-021-001/771011253
()
|
1109010000NRG25220520240231819
|
23/05/2024
|
MANJULABEN
|
1109010WL003948
|
MANJULABEN
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389583
|
|
SOLANKI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BAYAD
|
GJ-09-010-021-001/7710113785
()
|
1109010000NRG25220520240231875
|
23/05/2024
|
SOLANKI KOMALBEN KAMLESHKUMAR
|
1109010WL003948
|
SOLANKI KOMALBEN KAMLESHKUMAR
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
25/05/2024
|
|
4287389579
|
|
SOLANKI KOMALBEN KAMLESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BAYAD
|
GJ-09-010-021-001/7710113865
()
|
1109010000NRG25220520240231919
|
23/05/2024
|
RATHOD DIMPALBEN JAYPALSINH
|
1109010WL003948
|
RATHOD DIMPALBEN JAYPALSINH
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
25/05/2024
|
|
4287389662
|
|
RATHOD DIMLBEN JAYPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
BAYAD
|
GJ-09-010-021-001/7710113867
()
|
1109010000NRG25220520240231920
|
23/05/2024
|
ZALA ARVINDSINH KABHSINH
|
1109010WL003948
|
ZALA ARVINDSINH KABHSINH
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
25/05/2024
|
|
4287389664
|
|
ZALA ARAVINDSINH KABHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
BAYAD
|
GJ-09-010-021-001/7710113868
()
|
1109010000NRG25220520240231922
|
23/05/2024
|
SOLANKI KOKILABEN
|
1109010WL003948
|
SOLANKI KOKILABEN
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/05/2024
|
|
4287389667
|
|
SOLANKI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
BAYAD
|
GJ-09-010-021-001/7710113870
()
|
1109010000NRG25220520240231925
|
23/05/2024
|
SOLANKI JAYPALSINH
|
1109010WL003948
|
SOLANKI JAYPALSINH
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389663
|
|
RATHOD JAYPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BAYAD
|
GJ-09-010-021-001/7710113871
()
|
1109010000NRG25220520240231926
|
23/05/2024
|
SOLANKI NIRUBEN
|
1109010WL003948
|
SOLANKI NIRUBEN
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
25/05/2024
|
|
4287389580
|
|
SOLANKI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BAYAD
|
GJ-09-010-021-001/7710113872
()
|
1109010000NRG25220520240231927
|
23/05/2024
|
RATHOD RAMILABEN RANJITSINH
|
1109010WL003948
|
RATHOD RAMILABEN RANJITSINH
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389656
|
|
RATHOD RAMILABEN RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
BAYAD
|
GJ-09-010-021-001/7710113873
()
|
1109010000NRG25220520240231929
|
23/05/2024
|
DAXABEN RANJITSINH ZALA
|
1109010WL003948
|
DAXABEN RANJITSINH ZALA
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389659
|
|
DAXABEN RANJITSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
BAYAD
|
GJ-09-010-021-001/7710113873
()
|
1109010000NRG25220520240231928
|
23/05/2024
|
ZALA RANJITSINH
|
1109010WL003948
|
ZALA RANJITSINH
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389660
|
|
ZALA RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
BAYAD
|
GJ-09-010-021-001/7710113874
()
|
1109010000NRG25220520240231931
|
23/05/2024
|
SOLANKI INDUBA
|
1109010WL003948
|
SOLANKI INDUBA
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389657
|
|
SOLANKI INDUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BAYAD
|
GJ-09-010-021-001/7710113874
()
|
1109010000NRG25220520240231930
|
23/05/2024
|
ZALA SHARDABEN VIKRAMSINH
|
1109010WL003948
|
ZALA SHARDABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
890
|
890
|
Processed
|
25/05/2024
|
|
4287389658
|
|
ZALA SHARDABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BAYAD
|
GJ-09-010-021-001/7710113875
()
|
1109010000NRG25220520240231932
|
23/05/2024
|
SOLANKI RATILABEN RANVATSINH
|
1109010WL003948
|
SOLANKI RATILABEN RANVATSINH
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
25/05/2024
|
|
4287389582
|
|
SOLANKI RITALBEN RANVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
BAYAD
|
GJ-09-010-021-001/7710113876
()
|
1109010000NRG25220520240231934
|
23/05/2024
|
SOLANKI MANISHABEN
|
1109010WL003948
|
SOLANKI MANISHABEN
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389581
|
|
SOLANKI MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BAYAD
|
GJ-09-010-021-001/7710113878
()
|
1109010000NRG25220520240231935
|
23/05/2024
|
SOLANKI SIDDHARAJSINH
|
1109010WL003948
|
SOLANKI SIDDHARAJSINH
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
25/05/2024
|
|
4287389661
|
|
SOLANKI SIDDHARAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15390
|
15390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244300
|
244300
|
|
|
|
|
|
|
|