|
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-09-010-021-001/771010159
()
|
1109010000NRG25190420240033933
|
25/04/2024
|
RAIBEN
|
1109010WL000560
|
RAIBEN
|
00045
|
BARB0BALASI
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280645
|
|
SOLANKI RAIBEN ANUPSEENH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAYAD
|
GJ-09-010-021-001/7710113841
()
|
1109010000NRG25190420240033973
|
25/04/2024
|
SOLANKI SANGITABEN NARENDRASINH
|
1109010WL000560
|
SOLANKI SANGITABEN NARENDRASINH
|
00045
|
BARB0BALASI
|
882
|
882
|
Processed
|
30/04/2024
|
|
3400280662
|
|
SOLANKI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2086
|
2086
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-021-001/771010187
()
|
1109010000NRG25190420240033937
|
25/04/2024
|
soalnki ashokkumar raymalsinh
|
1109010WL000560
|
soalnki ashokkumar raymalsinh
|
00045
|
BARB0BAYADX
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3400280477
|
|
ASHOKKUMAR RAYMALSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BAYAD
|
GJ-09-010-021-001/771011224
()
|
1109010000NRG25190420240033954
|
25/04/2024
|
SOLANKI AMRATBEN ARVINSINH
|
1109010WL000560
|
SOLANKI AMRATBEN ARVINSINH
|
00045
|
BARB0BAYADX
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280478
|
|
AMARATBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-021-001/7710113774
()
|
1109010000NRG25220420240042216
|
25/04/2024
|
SOLANKI MAHOBBATSINH MUKESHBHAI
|
1109010WL000730
|
SOLANKI MAHOBBATSINH MUKESHBHAI
|
00045
|
BARB0BAYADX
|
315
|
315
|
Processed
|
30/04/2024
|
|
3400280479
|
|
PARMAR MAHOBATKUMAR
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-021-001/7710113845
()
|
1109010000NRG25220420240042230
|
25/04/2024
|
SOLANKI SURESHSINH RATANSINH
|
1109010WL000730
|
SOLANKI SURESHSINH RATANSINH
|
00045
|
BARB0BAYADX
|
270
|
270
|
Processed
|
30/04/2024
|
|
3400280664
|
|
SOLANKI SURESHSINH RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAYAD
|
GJ-09-010-021-001/7710113846
()
|
1109010000NRG25190420240033978
|
25/04/2024
|
SOLANKI KAPILABEN SHANSINH
|
1109010WL000560
|
SOLANKI KAPILABEN SHANSINH
|
00045
|
BARB0BAYADX
|
441
|
441
|
Processed
|
30/04/2024
|
|
3400280621
|
|
Mrs. KAPILABEN SANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BAYAD
|
GJ-09-010-021-001/7710113846
()
|
1109010000NRG25190420240033977
|
25/04/2024
|
SOLANKI SHANSINH JESHANGSINH
|
1109010WL000560
|
SOLANKI SHANSINH JESHANGSINH
|
00045
|
BARB0BAYADX
|
441
|
441
|
Processed
|
30/04/2024
|
|
3400280657
|
|
SOLANKI SHANSINH JESANGSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4463
|
4463
|
|
|
|
|
|
|
|
|
9
|
BAYAD
|
GJ-09-010-021-001/7710113823
()
|
1109010000NRG25220420240042227
|
25/04/2024
|
SOLANKI DIMPALBEN MOBATSINH
|
1109010WL000730
|
SOLANKI DIMPALBEN MOBATSINH
|
00045
|
BARB0DBUBHA
|
270
|
270
|
Processed
|
30/04/2024
|
|
3400280659
|
|
DIMPALBEN RANGATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
10
|
BAYAD
|
GJ-09-010-021-001/771010185
()
|
1109010000NRG25220420240042178
|
25/04/2024
|
DHULIBEN
|
1109010WL000730
|
DHULIBEN
|
00045
|
BARB0JETHOL
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400280480
|
|
SOLANKI DHULIBEN DAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
11
|
BAYAD
|
GJ-09-010-021-001/771010049
()
|
1109010000NRG25190420240033495
|
25/04/2024
|
pravinsinh
|
1109010WL000557
|
pravinsinh
|
00048
|
BKID0002405
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280503
|
|
SOLANKI LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
BAYAD
|
GJ-09-010-021-001/771010049
()
|
1109010000NRG25190420240033494
|
25/04/2024
|
SOLANKI PRAVINSINH LAXMANSINH
|
1109010WL000557
|
SOLANKI PRAVINSINH LAXMANSINH
|
00048
|
BKID0002405
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280502
|
|
PRAVINSINH LAXMNSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
13
|
BAYAD
|
GJ-09-010-021-001/771010060
()
|
1109010000NRG25190420240033919
|
25/04/2024
|
KARANSINH
|
1109010WL000560
|
KARANSINH
|
00057
|
BARB0BGGBXX
|
98
|
98
|
Processed
|
30/04/2024
|
|
3400280620
|
|
Mr. KARANSINH MOTISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BAYAD
|
GJ-09-010-021-001/771010172
()
|
1109010000NRG25220420240042176
|
25/04/2024
|
SOLANKI ARVINDSINH
|
1109010WL000730
|
SOLANKI ARVINDSINH
|
00057
|
BARB0BGGBXX
|
324
|
324
|
Processed
|
30/04/2024
|
|
3400280617
|
|
Mr. ARVINDSINH GAMIRSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAYAD
|
GJ-09-010-021-001/771011258
()
|
1109010000NRG25190420240033959
|
25/04/2024
|
ZALA NANDABEN BHUPATSINH
|
1109010WL000560
|
ZALA NANDABEN BHUPATSINH
|
00057
|
BARB0BGGBXX
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280660
|
|
ZALA NANDABEN BHUPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAYAD
|
GJ-09-010-021-001/7710113842
()
|
1109010000NRG25190420240033975
|
25/04/2024
|
SOLANKI MADHUBEN AMARSINH
|
1109010WL000560
|
SOLANKI MADHUBEN AMARSINH
|
00057
|
BARB0BGGBXX
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280666
|
|
SOLANKI MADHUBEN AMARASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BAYAD
|
GJ-09-010-021-001/7710113843
()
|
1109010000NRG25190420240033976
|
25/04/2024
|
SOLANKI SAJJANBEN PRATAPSINH
|
1109010WL000560
|
SOLANKI SAJJANBEN PRATAPSINH
|
00057
|
BARB0BGGBXX
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280613
|
|
SOLANKI SAJJANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
BAYAD
|
GJ-09-010-021-001/7710113852
()
|
1109010000NRG25190420240033979
|
25/04/2024
|
ZALA ARJANSINH BHALSINH
|
1109010WL000560
|
ZALA ARJANSINH BHALSINH
|
00057
|
BARB0BGGBXX
|
98
|
98
|
Processed
|
30/04/2024
|
|
3400280618
|
|
ZALA ARJANSINH BHALSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3278
|
3278
|
|
|
|
|
|
|
|
|
19
|
BAYAD
|
GJ-09-010-021-001/77010011
()
|
1109010000NRG25220420240042165
|
25/04/2024
|
SHANTABEN
|
1109010WL000730
|
SHANTABEN
|
00089
|
CBIN0280480
|
497
|
497
|
Processed
|
30/04/2024
|
|
3400280554
|
|
Shri SHANTABEN JAYANTISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAYAD
|
GJ-09-010-021-001/77010011
()
|
1109010000NRG25220420240042164
|
25/04/2024
|
SOLANKI JAYNTISINH SHANKARSINH
|
1109010WL000730
|
SOLANKI JAYNTISINH SHANKARSINH
|
00089
|
CBIN0280480
|
497
|
497
|
Processed
|
30/04/2024
|
|
3400280532
|
|
Shri JAYANTISINH SHANKARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAYAD
|
GJ-09-010-021-001/77010025
()
|
1109010000NRG25190420240033914
|
25/04/2024
|
SOLANKI RAYMALSINH SOMSINH
|
1109010WL000560
|
SOLANKI RAYMALSINH SOMSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280486
|
|
RAYMALSINH SOMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BAYAD
|
GJ-09-010-021-001/7708284
()
|
1109010000NRG25220420240042166
|
25/04/2024
|
SOLANKI SUNILSINH BHALSINH
|
1109010WL000730
|
SOLANKI SUNILSINH BHALSINH
|
00089
|
CBIN0280480
|
497
|
497
|
Processed
|
30/04/2024
|
|
3400280510
|
|
Master SUNILSINH BHALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAYAD
|
GJ-09-010-021-001/7708321
()
|
1109010000NRG25190420240033491
|
25/04/2024
|
SOMASINH
|
1109010WL000557
|
SOMASINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280571
|
|
Shri SOMSINH CHATURSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAYAD
|
GJ-09-010-021-001/7709967
()
|
1109010000NRG25190420240033493
|
25/04/2024
|
DEEPSINH BHUDARSINH SOLANKI
|
1109010WL000557
|
DEEPSINH BHUDARSINH SOLANKI
|
00089
|
CBIN0280480
|
133
|
133
|
Processed
|
30/04/2024
|
|
3400280519
|
|
Mr. DIPSINH BHUDARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BAYAD
|
GJ-09-010-021-001/771010030
()
|
1109010000NRG25220420240042169
|
25/04/2024
|
SOLANKI BABUSINH
|
1109010WL000730
|
SOLANKI BABUSINH
|
00089
|
CBIN0280480
|
497
|
497
|
Processed
|
30/04/2024
|
|
3400280561
|
|
Mr. BABUSINH DOLATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAYAD
|
GJ-09-010-021-001/771010040
()
|
1109010000NRG25190420240033916
|
25/04/2024
|
SOLANKI CHANDUSINH BHAVANSINH
|
1109010WL000560
|
SOLANKI CHANDUSINH BHAVANSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280590
|
|
SOLANKI CHANDUSINH BHAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAYAD
|
GJ-09-010-021-001/771010059
()
|
1109010000NRG25220420240042171
|
25/04/2024
|
SOLANKI KARANSINH HIMMATSINH
|
1109010WL000730
|
SOLANKI KARANSINH HIMMATSINH
|
00089
|
CBIN0280480
|
497
|
497
|
Processed
|
30/04/2024
|
|
3400280583
|
|
Mr. KARANSINH HIMMATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAYAD
|
GJ-09-010-021-001/771010060
()
|
1109010000NRG25190420240033918
|
25/04/2024
|
DAXABEN
|
1109010WL000560
|
DAXABEN
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280586
|
|
SOLANKI DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAYAD
|
GJ-09-010-021-001/771010070
()
|
1109010000NRG25190420240033920
|
25/04/2024
|
SOLANKI RAMANSINH CHATURSINH
|
1109010WL000560
|
SOLANKI RAMANSINH CHATURSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280485
|
|
Mr. RAMANSINH CHATURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-021-001/771010071
()
|
1109010000NRG25190420240033923
|
25/04/2024
|
SOLANKI NAGINKUMAR SWARUPSINH
|
1109010WL000560
|
SOLANKI NAGINKUMAR SWARUPSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280501
|
|
Mr. NAGINKUMAR SWARUPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAYAD
|
GJ-09-010-021-001/771010071
()
|
1109010000NRG25190420240033922
|
25/04/2024
|
SOLANKI SVRUPSINH JALAMSINH
|
1109010WL000560
|
SOLANKI SVRUPSINH JALAMSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280497
|
|
Mr. SWARUPSINH JALAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BAYAD
|
GJ-09-010-021-001/771010072
()
|
1109010000NRG25190420240033925
|
25/04/2024
|
GEETABEN CHANDUSINH
|
1109010WL000560
|
GEETABEN CHANDUSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280540
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
33
|
BAYAD
|
GJ-09-010-021-001/771010072
()
|
1109010000NRG25190420240033924
|
25/04/2024
|
SOLANKI BABARSINH DAYSINH
|
1109010WL000560
|
SOLANKI BABARSINH DAYSINH
|
00089
|
CBIN0280480
|
98
|
98
|
Processed
|
30/04/2024
|
|
3400280542
|
|
Mr. BABARSINH DAHYASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BAYAD
|
GJ-09-010-021-001/771010074
()
|
1109010000NRG25190420240033926
|
25/04/2024
|
HIRABEN
|
1109010WL000560
|
HIRABEN
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280499
|
|
SOLANKI HIRABEN
|
UNION BANK OF INDIA(508500)
|
|
35
|
BAYAD
|
GJ-09-010-021-001/771010158
()
|
1109010000NRG25190420240033931
|
25/04/2024
|
DILIPSINH
|
1109010WL000560
|
DILIPSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280552
|
|
Shri DILIPSINH BALAVANTSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAYAD
|
GJ-09-010-021-001/771010159
()
|
1109010000NRG25190420240033932
|
25/04/2024
|
A L SOLANKI.
|
1109010WL000560
|
A L SOLANKI.
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280538
|
|
Mr. ANUPSINH LALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BAYAD
|
GJ-09-010-021-001/771010159
()
|
1109010000NRG25190420240033496
|
25/04/2024
|
MANISHABEN
|
1109010WL000557
|
MANISHABEN
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280498
|
|
SOLANKI MANISHABEN
|
UNION BANK OF INDIA(508500)
|
|
38
|
BAYAD
|
GJ-09-010-021-001/771010166
()
|
1109010000NRG25220420240042174
|
25/04/2024
|
SOLANKI PRAVINSINH
|
1109010WL000730
|
SOLANKI PRAVINSINH
|
00089
|
CBIN0280480
|
324
|
324
|
Processed
|
30/04/2024
|
|
3400280484
|
|
Mr. PRAVINSINH PRATAPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BAYAD
|
GJ-09-010-021-001/771010174
()
|
1109010000NRG25190420240033497
|
25/04/2024
|
solanki soniben maheshbhai
|
1109010WL000557
|
solanki soniben maheshbhai
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280591
|
|
Mrs. SONALBEN MAHESHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAYAD
|
GJ-09-010-021-001/771010179
()
|
1109010000NRG25190420240033934
|
25/04/2024
|
SOLANKI BALSINH BECHARSINH
|
1109010WL000560
|
SOLANKI BALSINH BECHARSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280524
|
|
Mr. . . BALUSINH BECHARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BAYAD
|
GJ-09-010-021-001/771010182
()
|
1109010000NRG25190420240033935
|
25/04/2024
|
SOLANKI MENABEN SOMSINH
|
1109010WL000560
|
SOLANKI MENABEN SOMSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280523
|
|
Mrs. MENABEN SOMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BAYAD
|
GJ-09-010-021-001/771010204
()
|
1109010000NRG25190420240033501
|
25/04/2024
|
AMRUTBEN
|
1109010WL000557
|
AMRUTBEN
|
00089
|
CBIN0280480
|
315
|
315
|
Processed
|
30/04/2024
|
|
3400280566
|
|
Mrs. AMARATBEN BHARATBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAYAD
|
GJ-09-010-021-001/771010204
()
|
1109010000NRG25190420240033500
|
25/04/2024
|
RAVAL BHARATBHAI CHANDABHAI
|
1109010WL000557
|
RAVAL BHARATBHAI CHANDABHAI
|
00089
|
CBIN0280480
|
315
|
315
|
Processed
|
30/04/2024
|
|
3400280527
|
|
Shri BHARATBHAI CHANDABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAYAD
|
GJ-09-010-021-001/771010205
()
|
1109010000NRG25190420240033502
|
25/04/2024
|
RAVAL SUKHABHAI
|
1109010WL000557
|
RAVAL SUKHABHAI
|
00089
|
CBIN0280480
|
518
|
518
|
Processed
|
30/04/2024
|
|
3400280585
|
|
Shri SUKHABHAI CHANDABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAYAD
|
GJ-09-010-021-001/771010206
()
|
1109010000NRG25190420240033503
|
25/04/2024
|
RAVAL KAILASHBEN
|
1109010WL000557
|
RAVAL KAILASHBEN
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280598
|
|
Mrs. KAILASHBEN RAMANBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAYAD
|
GJ-09-010-021-001/771010207
()
|
1109010000NRG25190420240033505
|
25/04/2024
|
KAMLESHBHAI
|
1109010WL000557
|
KAMLESHBHAI
|
00089
|
CBIN0280480
|
518
|
518
|
Processed
|
30/04/2024
|
|
3400280520
|
|
RAVAL KAMALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAYAD
|
GJ-09-010-021-001/771010223
()
|
1109010000NRG25190420240033506
|
25/04/2024
|
SOLANKI VAGHSINH
|
1109010WL000557
|
SOLANKI VAGHSINH
|
00089
|
CBIN0280480
|
490
|
490
|
Processed
|
30/04/2024
|
|
3400280551
|
|
Mr. VAGHSINH CHATURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BAYAD
|
GJ-09-010-021-001/771010227
()
|
1109010000NRG25190420240033509
|
25/04/2024
|
RANJITSINH
|
1109010WL000557
|
RANJITSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280564
|
|
Mr. RANAJITSINH KHUMANSINH SOLANKKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BAYAD
|
GJ-09-010-021-001/771010333
()
|
1109010000NRG25190420240033940
|
25/04/2024
|
ZALA BALVANTSINH KALUSINH
|
1109010WL000560
|
ZALA BALVANTSINH KALUSINH
|
00089
|
CBIN0280480
|
98
|
98
|
Processed
|
30/04/2024
|
|
3400280496
|
|
Mr. RANGITSINH BALAVANTSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAYAD
|
GJ-09-010-021-001/771010406
()
|
1109010000NRG25190420240033941
|
25/04/2024
|
KIRANSINH
|
1109010WL000560
|
KIRANSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280539
|
|
Mr. KIRANSINH BHUPATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
BAYAD
|
GJ-09-010-021-001/771010406
()
|
1109010000NRG25190420240033942
|
25/04/2024
|
RATHOD SONALBEN KIRANSINH
|
1109010WL000560
|
RATHOD SONALBEN KIRANSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280588
|
|
RATHOD SONALBEN KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAYAD
|
GJ-09-010-021-001/771010407
()
|
1109010000NRG25190420240033944
|
25/04/2024
|
RANJITSINH
|
1109010WL000560
|
RANJITSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280537
|
|
Mrs. RANAJITSINH ANUPSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAYAD
|
GJ-09-010-021-001/771010407
()
|
1109010000NRG25190420240033943
|
25/04/2024
|
RATHOD ANUPSINH BHIKHUSINH
|
1109010WL000560
|
RATHOD ANUPSINH BHIKHUSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280546
|
|
Mr. ANUPSINH BHAIKHUSINH RAHTOD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAYAD
|
GJ-09-010-021-001/771010408
()
|
1109010000NRG25190420240033946
|
25/04/2024
|
MANJULABEN
|
1109010WL000560
|
MANJULABEN
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280581
|
|
Mrs. MANJULABEN PRAVINBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAYAD
|
GJ-09-010-021-001/771010408
()
|
1109010000NRG25190420240033945
|
25/04/2024
|
RATHOD PRAVINSINH BHIKHUSINH
|
1109010WL000560
|
RATHOD PRAVINSINH BHIKHUSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280536
|
|
Mr. PRAVINSINH BHIKHUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BAYAD
|
GJ-09-010-021-001/771010554
()
|
1109010000NRG25220420240042181
|
25/04/2024
|
SHARADABEN
|
1109010WL000730
|
SHARADABEN
|
00089
|
CBIN0280480
|
324
|
324
|
Processed
|
30/04/2024
|
|
3400280492
|
|
Miss. SHARDABEN VIJAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAYAD
|
GJ-09-010-021-001/771010580
()
|
1109010000NRG25220420240042182
|
25/04/2024
|
SOLANKI JAGATSINH
|
1109010WL000730
|
SOLANKI JAGATSINH
|
00089
|
CBIN0280480
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400280528
|
|
Mr. JAGATSINH MOHANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAYAD
|
GJ-09-010-021-001/771010581
()
|
1109010000NRG25220420240042183
|
25/04/2024
|
SOLANKI MOHANSHIH RAMSHIH
|
1109010WL000730
|
SOLANKI MOHANSHIH RAMSHIH
|
00089
|
CBIN0280480
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400280562
|
|
Mr. MOHANSINH RAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAYAD
|
GJ-09-010-021-001/771010582
()
|
1109010000NRG25220420240042185
|
25/04/2024
|
SOLANKI SARDARSHIH RAMSHIH
|
1109010WL000730
|
SOLANKI SARDARSHIH RAMSHIH
|
00089
|
CBIN0280480
|
378
|
378
|
Processed
|
30/04/2024
|
|
3400280507
|
|
Mr. SARDARSINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BAYAD
|
GJ-09-010-021-001/771010584
()
|
1109010000NRG25190420240033511
|
25/04/2024
|
A T SOLANKI.
|
1109010WL000557
|
A T SOLANKI.
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280565
|
|
Mr. ANUPSINH TAKHATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAYAD
|
GJ-09-010-021-001/771010599
()
|
1109010000NRG25220420240042188
|
25/04/2024
|
SOLANKI MAHENDRADSHIH SAHEBSHIH
|
1109010WL000730
|
SOLANKI MAHENDRADSHIH SAHEBSHIH
|
00089
|
CBIN0280480
|
210
|
210
|
Processed
|
30/04/2024
|
|
3400280589
|
|
Mr. MAHENDRASINH SAHEBSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BAYAD
|
GJ-09-010-021-001/771010614
()
|
1109010000NRG25220420240042190
|
25/04/2024
|
ARVINDSINH
|
1109010WL000730
|
ARVINDSINH
|
00089
|
CBIN0280480
|
210
|
210
|
Processed
|
30/04/2024
|
|
3400280575
|
|
Mr. ARVINDSINH MALUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BAYAD
|
GJ-09-010-021-001/771010616
()
|
1109010000NRG25220420240042192
|
25/04/2024
|
SOLANKI POPATSHIH UDAJI
|
1109010WL000730
|
SOLANKI POPATSHIH UDAJI
|
00089
|
CBIN0280480
|
210
|
210
|
Processed
|
30/04/2024
|
|
3400280569
|
|
Mr. POPATSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BAYAD
|
GJ-09-010-021-001/771010624
()
|
1109010000NRG25190420240033513
|
25/04/2024
|
SOLANKI BHAVANSINH LADUSINH
|
1109010WL000557
|
SOLANKI BHAVANSINH LADUSINH
|
00089
|
CBIN0280480
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3400280525
|
|
Shri BHAVANSINH LADUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAYAD
|
GJ-09-010-021-001/771010695
()
|
1109010000NRG25220420240042193
|
25/04/2024
|
SOLANKI ASHVINKUMAR VIJAYSINH
|
1109010WL000730
|
SOLANKI ASHVINKUMAR VIJAYSINH
|
00089
|
CBIN0280480
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3400280521
|
|
SOLANKI ASHWINKUMAR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAYAD
|
GJ-09-010-021-001/771010701
()
|
1109010000NRG25190420240033947
|
25/04/2024
|
SOLANKI JASUBHAI
|
1109010WL000560
|
SOLANKI JASUBHAI
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280487
|
|
Mr. JASVANTSINH NATVARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BAYAD
|
GJ-09-010-021-001/771010704
()
|
1109010000NRG25190420240033515
|
25/04/2024
|
LAXMIBEN LALSINH
|
1109010WL000557
|
LAXMIBEN LALSINH
|
00089
|
CBIN0280480
|
810
|
810
|
Processed
|
30/04/2024
|
|
3400280495
|
|
SOLANKI LAXMIBEN LALSINH
|
UNION BANK OF INDIA(508500)
|
|
68
|
BAYAD
|
GJ-09-010-021-001/771010704
()
|
1109010000NRG25190420240033516
|
25/04/2024
|
SOLANKI LALSINH PRAVATSINH
|
1109010WL000557
|
SOLANKI LALSINH PRAVATSINH
|
00089
|
CBIN0280480
|
810
|
810
|
Processed
|
30/04/2024
|
|
3400280534
|
|
Mr. LALSINH PARVATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BAYAD
|
GJ-09-010-021-001/771010705
()
|
1109010000NRG25220420240042195
|
25/04/2024
|
SOLANKI PARVATSINH
|
1109010WL000730
|
SOLANKI PARVATSINH
|
00089
|
CBIN0280480
|
420
|
420
|
Processed
|
30/04/2024
|
|
3400280557
|
|
Shri PARVATSINH FULSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAYAD
|
GJ-09-010-021-001/771010715
()
|
1109010000NRG25220420240042198
|
25/04/2024
|
SOLANKI CHETANSINH JAGATSINH
|
1109010WL000730
|
SOLANKI CHETANSINH JAGATSINH
|
00089
|
CBIN0280480
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3400280555
|
|
Shri CHETANKUMAR JAGATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAYAD
|
GJ-09-010-021-001/771010716
()
|
1109010000NRG25190420240033518
|
25/04/2024
|
SAMUBEN
|
1109010WL000557
|
SAMUBEN
|
00089
|
CBIN0280480
|
812
|
812
|
Processed
|
30/04/2024
|
|
3400280567
|
|
Shri SAMUBEN KANAKSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAYAD
|
GJ-09-010-021-001/771010716
()
|
1109010000NRG25190420240033517
|
25/04/2024
|
SOLANKI KANAKSINH
|
1109010WL000557
|
SOLANKI KANAKSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280556
|
|
Mr. KANAKSINH POPATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BAYAD
|
GJ-09-010-021-001/771010719
()
|
1109010000NRG25220420240042201
|
25/04/2024
|
RUPSINH
|
1109010WL000730
|
RUPSINH
|
00089
|
CBIN0280480
|
210
|
210
|
Processed
|
30/04/2024
|
|
3400280505
|
|
SOLANKI RUPSINH
|
BANK OF BARODA(606985)
|
|
74
|
BAYAD
|
GJ-09-010-021-001/771010719
()
|
1109010000NRG25220420240042200
|
25/04/2024
|
SOLANKI PRABHATSINH
|
1109010WL000730
|
SOLANKI PRABHATSINH
|
00089
|
CBIN0280480
|
210
|
210
|
Processed
|
30/04/2024
|
|
3400280504
|
|
Mr. PRABHATSINH BABARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BAYAD
|
GJ-09-010-021-001/771011002
()
|
1109010000NRG25190420240033949
|
25/04/2024
|
SOLANKI SHALAMSINH PRATAPSINH
|
1109010WL000560
|
SOLANKI SHALAMSINH PRATAPSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280547
|
|
Shri SALAMSINH PRATAPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAYAD
|
GJ-09-010-021-001/771011044
()
|
1109010000NRG25220420240042203
|
25/04/2024
|
SOLANKI BALVANTSINH DHULSINH
|
1109010WL000730
|
SOLANKI BALVANTSINH DHULSINH
|
00089
|
CBIN0280480
|
210
|
210
|
Processed
|
30/04/2024
|
|
3400280579
|
|
Solanki Balavantsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
BAYAD
|
GJ-09-010-021-001/771011188
()
|
1109010000NRG25190420240033953
|
25/04/2024
|
RATHOD MANJULABEN RAMSINH
|
1109010WL000560
|
RATHOD MANJULABEN RAMSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280545
|
|
Mrs. MANJULABEN RAMSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAYAD
|
GJ-09-010-021-001/771011188
()
|
1109010000NRG25190420240033952
|
25/04/2024
|
RATHOD RAMSINH ANUPSINH
|
1109010WL000560
|
RATHOD RAMSINH ANUPSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280544
|
|
Shri RAMSINH ANUPSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAYAD
|
GJ-09-010-021-001/771011191
()
|
1109010000NRG25190420240033521
|
25/04/2024
|
RAVAL KALABHAI BABARBHAI
|
1109010WL000557
|
RAVAL KALABHAI BABARBHAI
|
00089
|
CBIN0280480
|
77
|
77
|
Processed
|
30/04/2024
|
|
3400280509
|
|
Mr. . . KALABHAI BABARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BAYAD
|
GJ-09-010-021-001/771011191
()
|
1109010000NRG25190420240033522
|
25/04/2024
|
raval rameshbhai kalabhai
|
1109010WL000557
|
raval rameshbhai kalabhai
|
00089
|
CBIN0280480
|
490
|
490
|
Processed
|
30/04/2024
|
|
3400280548
|
|
Mr. RAMESBHAI KALABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAYAD
|
GJ-09-010-021-001/771011247
()
|
1109010000NRG25190420240033956
|
25/04/2024
|
ASHABEN
|
1109010WL000560
|
ASHABEN
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280592
|
|
SOLANKI ASHABEN
|
UNION BANK OF INDIA(508500)
|
|
82
|
BAYAD
|
GJ-09-010-021-001/771011258
()
|
1109010000NRG25190420240033958
|
25/04/2024
|
ZALA BHUPATSINH VAGHSINH
|
1109010WL000560
|
ZALA BHUPATSINH VAGHSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280574
|
|
Mr. BHUPATSINH VAGHSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAYAD
|
GJ-09-010-021-001/771011263
()
|
1109010000NRG25190420240033960
|
25/04/2024
|
SOLANKI UDESINH KALUSINH
|
1109010WL000560
|
SOLANKI UDESINH KALUSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280549
|
|
SOLANKI UDESINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAYAD
|
GJ-09-010-021-001/771011270
()
|
1109010000NRG25190420240033523
|
25/04/2024
|
RAVAL GALIBEN BHALABHAI
|
1109010WL000557
|
RAVAL GALIBEN BHALABHAI
|
00089
|
CBIN0280480
|
812
|
812
|
Processed
|
30/04/2024
|
|
3400280576
|
|
Mrs. GALIBEN BHALABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAYAD
|
GJ-09-010-021-001/771011277
()
|
1109010000NRG25190420240033524
|
25/04/2024
|
SOLANKI ABHESINH JENSINH
|
1109010WL000557
|
SOLANKI ABHESINH JENSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280563
|
|
Mr. . . ABHESINH JENSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BAYAD
|
GJ-09-010-021-001/771011277
()
|
1109010000NRG25190420240033525
|
25/04/2024
|
SOLANKI VIKRAMSINH
|
1109010WL000557
|
SOLANKI VIKRAMSINH
|
00089
|
CBIN0280480
|
812
|
812
|
Processed
|
30/04/2024
|
|
3400280577
|
|
Mr. VIKRAMSINH ABHESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAYAD
|
GJ-09-010-021-001/771011306
()
|
1109010000NRG25190420240033526
|
25/04/2024
|
Solanki Bharatsinh Rabhsinh
|
1109010WL000557
|
Solanki Bharatsinh Rabhsinh
|
00089
|
CBIN0280480
|
812
|
812
|
Processed
|
30/04/2024
|
|
3400280596
|
|
SOLANKI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BAYAD
|
GJ-09-010-021-001/771011306
()
|
1109010000NRG25190420240033527
|
25/04/2024
|
SOLANKI KOMALBEN BHARATSINH
|
1109010WL000557
|
SOLANKI KOMALBEN BHARATSINH
|
00089
|
CBIN0280480
|
812
|
812
|
Processed
|
30/04/2024
|
|
3400280568
|
|
Ms. KOMALBEN BHARATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
BAYAD
|
GJ-09-010-021-001/771011320
()
|
1109010000NRG25190420240033530
|
25/04/2024
|
SOLANKI ANOPSINH LAKSHMANSINH
|
1109010WL000557
|
SOLANKI ANOPSINH LAKSHMANSINH
|
00089
|
CBIN0280480
|
812
|
812
|
Processed
|
30/04/2024
|
|
3400280558
|
|
Mr. ANUPSINH LAXMANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
BAYAD
|
GJ-09-010-021-001/771011321
()
|
1109010000NRG25190420240033531
|
25/04/2024
|
SOLANKI KOKILABEN HIMMATSINH
|
1109010WL000557
|
SOLANKI KOKILABEN HIMMATSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280572
|
|
SOLANKI KOKILABEN HIMMATSINH
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAYAD
|
GJ-09-010-021-001/771011322
()
|
1109010000NRG25220420240042206
|
25/04/2024
|
SOLANKI KESHARISINH RAMSINH
|
1109010WL000730
|
SOLANKI KESHARISINH RAMSINH
|
00089
|
CBIN0280480
|
483
|
483
|
Processed
|
30/04/2024
|
|
3400280533
|
|
Shri KESHARISINH RAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAYAD
|
GJ-09-010-021-001/771011325
()
|
1109010000NRG25220420240042207
|
25/04/2024
|
SOLANKI NRAVATSINH RAYASANGSINH
|
1109010WL000730
|
SOLANKI NRAVATSINH RAYASANGSINH
|
00089
|
CBIN0280480
|
483
|
483
|
Processed
|
30/04/2024
|
|
3400280559
|
|
Mr. NARVATSINH RAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAYAD
|
GJ-09-010-021-001/771011335
()
|
1109010000NRG25220420240042212
|
25/04/2024
|
SOLANKI VINABEN PRUTHVISINH
|
1109010WL000730
|
SOLANKI VINABEN PRUTHVISINH
|
00089
|
CBIN0280480
|
483
|
483
|
Processed
|
30/04/2024
|
|
3400280597
|
|
Shri VINABEN PRUTHVISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAYAD
|
GJ-09-010-021-001/771011342
()
|
1109010000NRG25190420240033533
|
25/04/2024
|
RAVAL KOKILABEN BHALABHAI
|
1109010WL000557
|
RAVAL KOKILABEN BHALABHAI
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280587
|
|
RAVAL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAYAD
|
GJ-09-010-021-001/771011344
()
|
1109010000NRG25220420240042214
|
25/04/2024
|
SOLANKI MADHUSINH AMARSINH
|
1109010WL000730
|
SOLANKI MADHUSINH AMARSINH
|
00089
|
CBIN0280480
|
315
|
315
|
Processed
|
30/04/2024
|
|
3400280578
|
|
Mr. MADHUSINH AMARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BAYAD
|
GJ-09-010-021-001/7710113770
()
|
1109010000NRG25190420240033536
|
25/04/2024
|
solanki mahendrasinh dhaysinh
|
1109010WL000557
|
solanki mahendrasinh dhaysinh
|
00089
|
CBIN0280480
|
812
|
812
|
Processed
|
30/04/2024
|
|
3400280560
|
|
Mr. MAHENDRASINH DAHYASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
BAYAD
|
GJ-09-010-021-001/7710113770
()
|
1109010000NRG25190420240033537
|
25/04/2024
|
solanki sarsvatiben mahendrasinh
|
1109010WL000557
|
solanki sarsvatiben mahendrasinh
|
00089
|
CBIN0280480
|
490
|
490
|
Processed
|
30/04/2024
|
|
3400280580
|
|
Mrs. SARSAVATIBEN MAHENDRASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BAYAD
|
GJ-09-010-021-001/7710113775
()
|
1109010000NRG25220420240042217
|
25/04/2024
|
SOLANKI VINUSINH JALAMSINH
|
1109010WL000730
|
SOLANKI VINUSINH JALAMSINH
|
00089
|
CBIN0280480
|
315
|
315
|
Processed
|
30/04/2024
|
|
3400280526
|
|
Mr. VINUSINH JALAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAYAD
|
GJ-09-010-021-001/7710113788
()
|
1109010000NRG25220420240042219
|
25/04/2024
|
SOLANKI MADHUSINH VIJAYSINH
|
1109010WL000730
|
SOLANKI MADHUSINH VIJAYSINH
|
00089
|
CBIN0280480
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3400280488
|
|
Master MADHUSINH VIJAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAYAD
|
GJ-09-010-021-001/7710113789
()
|
1109010000NRG25220420240042220
|
25/04/2024
|
SOLANKI PREMILABEN
|
1109010WL000730
|
SOLANKI PREMILABEN
|
00089
|
CBIN0280480
|
315
|
315
|
Processed
|
30/04/2024
|
|
3400280500
|
|
CHAUHAN PREMILABEN D
|
BANK OF BARODA(606985)
|
|
101
|
BAYAD
|
GJ-09-010-021-001/7710113793
()
|
1109010000NRG25190420240033966
|
25/04/2024
|
AMRATBEN
|
1109010WL000560
|
AMRATBEN
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280522
|
|
SOLANKI AMRUTBEN RANVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAYAD
|
GJ-09-010-021-001/7710113793
()
|
1109010000NRG25190420240033967
|
25/04/2024
|
SOLANKI PRAKASHBHAI RANVATSINH
|
1109010WL000560
|
SOLANKI PRAKASHBHAI RANVATSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280506
|
|
Master PRAKASHSINH RANVATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAYAD
|
GJ-09-010-021-001/7710113795
()
|
1109010000NRG25220420240042221
|
25/04/2024
|
TARABEN
|
1109010WL000730
|
TARABEN
|
00089
|
CBIN0280480
|
315
|
315
|
Processed
|
30/04/2024
|
|
3400280553
|
|
Mrs. TARABEN JAYDIPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAYAD
|
GJ-09-010-021-001/7710113796
()
|
1109010000NRG25220420240042222
|
25/04/2024
|
SOLANKI SONALBEN RAJESHBHAI
|
1109010WL000730
|
SOLANKI SONALBEN RAJESHBHAI
|
00089
|
CBIN0280480
|
315
|
315
|
Processed
|
30/04/2024
|
|
3400280490
|
|
Miss. SONALBEN RAJESHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAYAD
|
GJ-09-010-021-001/7710113811
()
|
1109010000NRG25190420240033538
|
25/04/2024
|
RAVAL HINABEN NITESHBHAI
|
1109010WL000557
|
RAVAL HINABEN NITESHBHAI
|
00089
|
CBIN0280480
|
812
|
812
|
Processed
|
30/04/2024
|
|
3400280584
|
|
RAVAL HINABEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAYAD
|
GJ-09-010-021-001/7710113828
()
|
1109010000NRG25190420240033540
|
25/04/2024
|
SOLANKI SANGITABEN DASHRATHBHAI
|
1109010WL000557
|
SOLANKI SANGITABEN DASHRATHBHAI
|
00089
|
CBIN0280480
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3400280594
|
|
SOLANKI SANGITABEN DASHARATHSINNH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAYAD
|
GJ-09-010-021-001/7710113832
()
|
1109010000NRG25220420240042229
|
25/04/2024
|
upeshkumar
|
1109010WL000730
|
upeshkumar
|
00089
|
CBIN0280480
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3400280491
|
|
Master UPESHKUMAR RAJESHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAYAD
|
GJ-09-010-021-001/7710113837
()
|
1109010000NRG25190420240033969
|
25/04/2024
|
SOLANKI DHARMENDRASINH KANUSINH
|
1109010WL000560
|
SOLANKI DHARMENDRASINH KANUSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280530
|
|
Mr. DHARMENDRASINH KANUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAYAD
|
GJ-09-010-021-001/7710113838
()
|
1109010000NRG25190420240033970
|
25/04/2024
|
SOLANKI VISHALSINH KANUSINH
|
1109010WL000560
|
SOLANKI VISHALSINH KANUSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280489
|
|
Master VISHALSINH KANUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAYAD
|
GJ-09-010-021-001/7710113840
()
|
1109010000NRG25190420240033971
|
25/04/2024
|
SOLANKI VIPULKUMAR AJITSINH
|
1109010WL000560
|
SOLANKI VIPULKUMAR AJITSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280529
|
|
Mr. VIPULKUMAR AJITSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAYAD
|
GJ-09-010-021-001/7710113842
()
|
1109010000NRG25190420240033974
|
25/04/2024
|
SOLANKI AMARSINH BHECHARSINH
|
1109010WL000560
|
SOLANKI AMARSINH BHECHARSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280518
|
|
SOLANKI AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAYAD
|
GJ-09-010-021-001/7710113852
()
|
1109010000NRG25190420240033980
|
25/04/2024
|
ZALA NIRUBEN RAJESHSINH
|
1109010WL000560
|
ZALA NIRUBEN RAJESHSINH
|
00089
|
CBIN0280480
|
98
|
98
|
Processed
|
30/04/2024
|
|
3400280541
|
|
Mr. RAJESHSINH BHALSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
BAYAD
|
GJ-09-010-021-001/7710113857
()
|
1109010000NRG25190420240033982
|
25/04/2024
|
ZALA ASHOKSINH VIKRAMSINH
|
1109010WL000560
|
ZALA ASHOKSINH VIKRAMSINH
|
00089
|
CBIN0280480
|
630
|
630
|
Processed
|
30/04/2024
|
|
3400280573
|
|
Master ASHOKSINH VIKRAMSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAYAD
|
GJ-09-010-021-001/7710113857
()
|
1109010000NRG25190420240033981
|
25/04/2024
|
ZALA VIKRAMSINH UDESINH
|
1109010WL000560
|
ZALA VIKRAMSINH UDESINH
|
00089
|
CBIN0280480
|
630
|
630
|
Processed
|
30/04/2024
|
|
3400280514
|
|
ZALA VIKRAMBHAI UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BAYAD
|
GJ-09-010-021-001/7710113862
()
|
1109010000NRG25220420240042231
|
25/04/2024
|
Pareshsinh
|
1109010WL000730
|
Pareshsinh
|
00089
|
CBIN0280480
|
270
|
270
|
Processed
|
30/04/2024
|
|
3400280512
|
|
SOLANKI PARESHSINH
|
BANK OF BARODA(606985)
|
|
116
|
BAYAD
|
GJ-09-010-021-001/7710113863
()
|
1109010000NRG25220420240042232
|
25/04/2024
|
Solanki gautamsinh saktisinh
|
1109010WL000730
|
Solanki gautamsinh saktisinh
|
00089
|
CBIN0280480
|
270
|
270
|
Processed
|
30/04/2024
|
|
3400280513
|
|
Master GAUTAMSINH SHAKTISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAYAD
|
GJ-09-010-021-001/7710113869
()
|
1109010000NRG25190420240033985
|
25/04/2024
|
SOLAKI KAILASHBEN
|
1109010WL000560
|
SOLAKI KAILASHBEN
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280516
|
|
SOLANKI KAILASHBEN
|
UNION BANK OF INDIA(508500)
|
|
118
|
BAYAD
|
GJ-09-010-021-001/7710113869
()
|
1109010000NRG25190420240033984
|
25/04/2024
|
SOLANKI NARVATSINH
|
1109010WL000560
|
SOLANKI NARVATSINH
|
00089
|
CBIN0280480
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280515
|
|
Mr. NARVATSINH ARJUNSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAYAD
|
GJ-09-010-021-001/7710113876
()
|
1109010000NRG25190420240033992
|
25/04/2024
|
solanki vikramsinh
|
1109010WL000560
|
solanki vikramsinh
|
00089
|
CBIN0280480
|
630
|
630
|
Processed
|
30/04/2024
|
|
3400280593
|
|
Mrs. VIKRAMSINH MANISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71883
|
71883
|
|
|
|
|
|
|
|
|
120
|
BAYAD
|
GJ-09-010-021-001/771011317
()
|
1109010000NRG25190420240033962
|
25/04/2024
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
1109010WL000560
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
00114
|
GSCB0SKB001
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280665
|
|
SOLANKI JAGADISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
121
|
BAYAD
|
GJ-09-010-021-001/7708286
()
|
1109010000NRG25190420240033490
|
25/04/2024
|
BHURIBEN
|
1109010WL000557
|
BHURIBEN
|
00415
|
SBIN0001209
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280481
|
|
MRS AMRUTBEN VIKRAMSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
122
|
BAYAD
|
GJ-09-010-021-001/771010074
()
|
1109010000NRG25190420240033927
|
25/04/2024
|
BHARATSINH
|
1109010WL000560
|
BHARATSINH
|
00415
|
SBIN0001209
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280535
|
|
Mrs. BHARATSINH MANISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAYAD
|
GJ-09-010-021-001/771010811
()
|
1109010000NRG25190420240033520
|
25/04/2024
|
RAVAL LALLUBHAI BABARBHAI
|
1109010WL000557
|
RAVAL LALLUBHAI BABARBHAI
|
00415
|
SBIN0001209
|
812
|
812
|
Processed
|
30/04/2024
|
|
3400280511
|
|
MR RAVAL LALLUBHAI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAYAD
|
GJ-09-010-021-001/771011329
()
|
1109010000NRG25220420240042210
|
25/04/2024
|
Solanki Rahulsinh
|
1109010WL000730
|
Solanki Rahulsinh
|
00415
|
SBIN0001209
|
483
|
483
|
Processed
|
30/04/2024
|
|
3400280508
|
|
RAHULSINH BHARATSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
125
|
BAYAD
|
GJ-09-010-021-001/771011342
()
|
1109010000NRG25190420240033532
|
25/04/2024
|
RAVAL BHALABHAI DEVABHAI
|
1109010WL000557
|
RAVAL BHALABHAI DEVABHAI
|
00415
|
SBIN0001209
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280494
|
|
MR BHALABHAI DEVABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
BAYAD
|
GJ-09-010-021-001/7710113802
()
|
1109010000NRG25220420240042226
|
25/04/2024
|
SOLANKI PRUTHVISINH JASHVANTSINH
|
1109010WL000730
|
SOLANKI PRUTHVISINH JASHVANTSINH
|
00415
|
SBIN0001209
|
270
|
270
|
Processed
|
30/04/2024
|
|
3400280483
|
|
MR SOLANKI PRUTHVISINH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAYAD
|
GJ-09-010-021-001/7710113802
()
|
1109010000NRG25220420240042225
|
25/04/2024
|
SOLANKI RASMIKABEN JASHVANTSINH
|
1109010WL000730
|
SOLANKI RASMIKABEN JASHVANTSINH
|
00415
|
SBIN0001209
|
270
|
270
|
Processed
|
30/04/2024
|
|
3400280550
|
|
MISS RASHMIKABEN JASHVANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4593
|
4593
|
|
|
|
|
|
|
|
|
128
|
BAYAD
|
GJ-09-010-021-001/771010086
()
|
1109010000NRG25220420240042173
|
25/04/2024
|
jaydipsinh ramansinh solanki
|
1109010WL000730
|
jaydipsinh ramansinh solanki
|
00415
|
SBIN0002679
|
497
|
497
|
Processed
|
30/04/2024
|
|
3400280595
|
|
SOLANKI JAYDIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAYAD
|
GJ-09-010-021-001/771011247
()
|
1109010000NRG25190420240033955
|
25/04/2024
|
SOLANKI INDRAVIJAYSINH LAXMANSINH
|
1109010WL000560
|
SOLANKI INDRAVIJAYSINH LAXMANSINH
|
00415
|
SBIN0002679
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280482
|
|
MR INDRAVIJAYSINH LAXMANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAYAD
|
GJ-09-010-021-001/7710113841
()
|
1109010000NRG25190420240033972
|
25/04/2024
|
SOLANKI NARENDRASINH KESHARISINH
|
1109010WL000560
|
SOLANKI NARENDRASINH KESHARISINH
|
00415
|
SBIN0002679
|
882
|
882
|
Processed
|
30/04/2024
|
|
3400280517
|
|
SOLANKI NARENDRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
131
|
BAYAD
|
GJ-09-010-021-001/771010076
()
|
1109010000NRG25190420240033928
|
25/04/2024
|
SOLANKI MANHARSINH SHANSINH
|
1109010WL000560
|
SOLANKI MANHARSINH SHANSINH
|
00415
|
SBIN0008417
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280543
|
|
MR SOLANKI MANHARSINH SHANSINH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BAYAD
|
GJ-09-010-021-001/7710113826
()
|
1109010000NRG25220420240042228
|
25/04/2024
|
SOLANKI SAVITABEN VIJAYSINH
|
1109010WL000730
|
SOLANKI SAVITABEN VIJAYSINH
|
00415
|
SBIN0008417
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3400280582
|
|
SOLANKI SAVITABEN ANILKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
133
|
BAYAD
|
GJ-09-010-021-001/7710113797
()
|
1109010000NRG25220420240042223
|
25/04/2024
|
SOLANKI SUBHDRABEN KHUMANSINH
|
1109010WL000730
|
SOLANKI SUBHDRABEN KHUMANSINH
|
00415
|
SBIN0017322
|
315
|
315
|
Processed
|
30/04/2024
|
|
3400280493
|
|
MS SUBHADRA KHUMANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
134
|
BAYAD
|
GJ-09-010-021-001/7709951
()
|
1109010000NRG25190420240033492
|
25/04/2024
|
M B SOLANKI.
|
1109010WL000557
|
M B SOLANKI.
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280531
|
|
SOLANKI MAGANSINH BECHARSINH
|
UNION BANK OF INDIA(508500)
|
|
135
|
BAYAD
|
GJ-09-010-021-001/771010051
()
|
1109010000NRG25220420240042170
|
25/04/2024
|
SOLANKI VAKHATSINH SARDARSINH
|
1109010WL000730
|
SOLANKI VAKHATSINH SARDARSINH
|
00468
|
UBIN0560693
|
497
|
497
|
Processed
|
30/04/2024
|
|
3400280639
|
|
Mr. VAKHATSINH SARDARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
BAYAD
|
GJ-09-010-021-001/771010070
()
|
1109010000NRG25190420240033921
|
25/04/2024
|
SHARDABEN
|
1109010WL000560
|
SHARDABEN
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280624
|
|
Mrs. SHARDABEN RAMANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BAYAD
|
GJ-09-010-021-001/771010158
()
|
1109010000NRG25190420240033930
|
25/04/2024
|
SOLANKI BALVANTSINH
|
1109010WL000560
|
SOLANKI BALVANTSINH
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280630
|
|
Mr. . . BALVANTSINH SVARUPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
BAYAD
|
GJ-09-010-021-001/771010184
()
|
1109010000NRG25190420240033936
|
25/04/2024
|
SOLANKI LEELABEN
|
1109010WL000560
|
SOLANKI LEELABEN
|
00468
|
UBIN0560693
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3400280655
|
|
Mrs. LILABEN RAYAMALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAYAD
|
GJ-09-010-021-001/771010191
()
|
1109010000NRG25190420240033938
|
25/04/2024
|
SOLANKI KANUSINH
|
1109010WL000560
|
SOLANKI KANUSINH
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280625
|
|
Mr. KANUSINH KALUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
BAYAD
|
GJ-09-010-021-001/771010195
()
|
1109010000NRG25220420240042179
|
25/04/2024
|
MANGUBEN
|
1109010WL000730
|
MANGUBEN
|
00468
|
UBIN0560693
|
324
|
324
|
Processed
|
30/04/2024
|
|
3400280627
|
|
Mrs. MANGUBEN MATHURSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAYAD
|
GJ-09-010-021-001/771010206
()
|
1109010000NRG25190420240033504
|
25/04/2024
|
KIRANBHAI RAMANBHAI
|
1109010WL000557
|
KIRANBHAI RAMANBHAI
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280658
|
|
RAVAL KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BAYAD
|
GJ-09-010-021-001/771010221
()
|
1109010000NRG25220420240042180
|
25/04/2024
|
KAPILABEN
|
1109010WL000730
|
KAPILABEN
|
00468
|
UBIN0560693
|
324
|
324
|
Processed
|
30/04/2024
|
|
3400280609
|
|
SOLANKI KAPILABEN GANPATSINH
|
UNION BANK OF INDIA(508500)
|
|
143
|
BAYAD
|
GJ-09-010-021-001/771010223
()
|
1109010000NRG25190420240033507
|
25/04/2024
|
BHURIBEN
|
1109010WL000557
|
BHURIBEN
|
00468
|
UBIN0560693
|
490
|
490
|
Processed
|
30/04/2024
|
|
3400280608
|
|
SOLANKI BHURIBEN VAGHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAYAD
|
GJ-09-010-021-001/771010581
()
|
1109010000NRG25220420240042184
|
25/04/2024
|
AMBABEN
|
1109010WL000730
|
AMBABEN
|
00468
|
UBIN0560693
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3400280635
|
|
SOLANKI AMBABEN
|
UNION BANK OF INDIA(508500)
|
|
145
|
BAYAD
|
GJ-09-010-021-001/771010600
()
|
1109010000NRG25190420240033512
|
25/04/2024
|
AMBABEN
|
1109010WL000557
|
AMBABEN
|
00468
|
UBIN0560693
|
490
|
490
|
Processed
|
30/04/2024
|
|
3400280654
|
|
SOLANKI AMBABEN
|
UNION BANK OF INDIA(508500)
|
|
146
|
BAYAD
|
GJ-09-010-021-001/771010613
()
|
1109010000NRG25220420240042189
|
25/04/2024
|
AMRUTBEN
|
1109010WL000730
|
AMRUTBEN
|
00468
|
UBIN0560693
|
210
|
210
|
Processed
|
30/04/2024
|
|
3400280646
|
|
SOLANKI AMRATBEN
|
UNION BANK OF INDIA(508500)
|
|
147
|
BAYAD
|
GJ-09-010-021-001/771010624
()
|
1109010000NRG25190420240033514
|
25/04/2024
|
SOLANKI SONIBEN BHAVANSINH
|
1109010WL000557
|
SOLANKI SONIBEN BHAVANSINH
|
00468
|
UBIN0560693
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3400280629
|
|
SOLANKI SONIBEN BHAVANSINH
|
UNION BANK OF INDIA(508500)
|
|
148
|
BAYAD
|
GJ-09-010-021-001/771010695
()
|
1109010000NRG25220420240042194
|
25/04/2024
|
SANGITABEN ASHAVINKUMAR SOLANKI
|
1109010WL000730
|
SANGITABEN ASHAVINKUMAR SOLANKI
|
00468
|
UBIN0560693
|
420
|
420
|
Processed
|
30/04/2024
|
|
3400280634
|
|
SOLANKI SANGITABEN ASHWINSINH
|
UNION BANK OF INDIA(508500)
|
|
149
|
BAYAD
|
GJ-09-010-021-001/771010709
()
|
1109010000NRG25220420240042197
|
25/04/2024
|
DAIBEN
|
1109010WL000730
|
DAIBEN
|
00468
|
UBIN0560693
|
420
|
420
|
Processed
|
30/04/2024
|
|
3400280604
|
|
SOLANKI DAIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAYAD
|
GJ-09-010-021-001/771010715
()
|
1109010000NRG25220420240042199
|
25/04/2024
|
solanki nayanaben sunilkumar
|
1109010WL000730
|
solanki nayanaben sunilkumar
|
00468
|
UBIN0560693
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3400280633
|
|
ZALA NAYANABEN
|
UNION BANK OF INDIA(508500)
|
|
151
|
BAYAD
|
GJ-09-010-021-001/771010723
()
|
1109010000NRG25190420240033519
|
25/04/2024
|
SOLANKI ARJANSINH
|
1109010WL000557
|
SOLANKI ARJANSINH
|
00468
|
UBIN0560693
|
812
|
812
|
Processed
|
30/04/2024
|
|
3400280603
|
|
Mr. ARJANSINH HEMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
BAYAD
|
GJ-09-010-021-001/771011317
()
|
1109010000NRG25190420240033963
|
25/04/2024
|
SOLANKI SUMITARABEN JAGDISHBHAI
|
1109010WL000560
|
SOLANKI SUMITARABEN JAGDISHBHAI
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280631
|
|
SOLANKI SUMITRABEN JAGDISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BAYAD
|
GJ-09-010-021-001/771011331
()
|
1109010000NRG25220420240042211
|
25/04/2024
|
SOLANKI KAILASHBEN NARENDRASINH
|
1109010WL000730
|
SOLANKI KAILASHBEN NARENDRASINH
|
00468
|
UBIN0560693
|
483
|
483
|
Processed
|
30/04/2024
|
|
3400280570
|
|
KAILASBEN NARENDRASINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
154
|
BAYAD
|
GJ-09-010-021-001/771011341
()
|
1109010000NRG25220420240042213
|
25/04/2024
|
SOLANKI RANVARSINH MATHURSINH
|
1109010WL000730
|
SOLANKI RANVARSINH MATHURSINH
|
00468
|
UBIN0560693
|
483
|
483
|
Processed
|
30/04/2024
|
|
3400280632
|
|
Mr. RANVATSINH MATHURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
BAYAD
|
GJ-09-010-021-001/771011357
()
|
1109010000NRG25190420240033534
|
25/04/2024
|
SOLANKI ALAPABEWN BHATHISINH
|
1109010WL000557
|
SOLANKI ALAPABEWN BHATHISINH
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280606
|
|
SOLANKI ALPABEN BHATHISINH
|
UNION BANK OF INDIA(508500)
|
|
156
|
BAYAD
|
GJ-09-010-021-001/771011358
()
|
1109010000NRG25190420240033535
|
25/04/2024
|
SOLANKI URMILABEN MADHUSINH
|
1109010WL000557
|
SOLANKI URMILABEN MADHUSINH
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280636
|
|
SOLANKI URMILABEN MADHUSINH
|
UNION BANK OF INDIA(508500)
|
|
157
|
BAYAD
|
GJ-09-010-021-001/7710113769
()
|
1109010000NRG25220420240042215
|
25/04/2024
|
solanki sangitaben rajeshbhi
|
1109010WL000730
|
solanki sangitaben rajeshbhi
|
00468
|
UBIN0560693
|
315
|
315
|
Processed
|
30/04/2024
|
|
3400280626
|
|
Mrs. SANGITABEN RAJESHKUMAR SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
BAYAD
|
GJ-09-010-021-001/7710113784
()
|
1109010000NRG25190420240033964
|
25/04/2024
|
NILESHKUMAR
|
1109010WL000560
|
NILESHKUMAR
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280622
|
|
Master NILESHKUMAR ARVINDSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
BAYAD
|
GJ-09-010-021-001/7710113785
()
|
1109010000NRG25190420240033965
|
25/04/2024
|
KAMLESHKUMAR
|
1109010WL000560
|
KAMLESHKUMAR
|
00468
|
UBIN0560693
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280623
|
|
SOLANKI KAMLESHSINH ARVUNDBHAI
|
UNION BANK OF INDIA(508500)
|
|
160
|
BAYAD
|
GJ-09-010-021-001/7710113787
()
|
1109010000NRG25220420240042218
|
25/04/2024
|
SOLANKI VIKRAMSINH ARVINDSINH
|
1109010WL000730
|
SOLANKI VIKRAMSINH ARVINDSINH
|
00468
|
UBIN0560693
|
315
|
315
|
Processed
|
30/04/2024
|
|
3400280638
|
|
SOLANKI VIKRAMSINH
|
UNION BANK OF INDIA(508500)
|
|
161
|
BAYAD
|
GJ-09-010-021-001/7710113800
()
|
1109010000NRG25220420240042224
|
25/04/2024
|
SOLANKI GEETABEN JASHVANTSINH
|
1109010WL000730
|
SOLANKI GEETABEN JASHVANTSINH
|
00468
|
UBIN0560693
|
270
|
270
|
Processed
|
30/04/2024
|
|
3400280605
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
162
|
BAYAD
|
GJ-09-010-021-001/7710113815
()
|
1109010000NRG25190420240033539
|
25/04/2024
|
nishaben
|
1109010WL000557
|
nishaben
|
00468
|
UBIN0560693
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3400280637
|
|
ISHABEN HIRABHAI TH
|
BANK OF BARODA(606985)
|
|
163
|
BAYAD
|
GJ-09-010-021-001/7710113829
()
|
1109010000NRG25190420240033541
|
25/04/2024
|
SOLANKI MANISHABEN NARESHBHAI
|
1109010WL000557
|
SOLANKI MANISHABEN NARESHBHAI
|
00468
|
UBIN0560693
|
1113
|
1113
|
Processed
|
30/04/2024
|
|
3400280607
|
|
MS MANISABEN JASVANTBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25670
|
25670
|
|
|
|
|
|
|
|
|
164
|
BAYAD
|
GJ-09-010-021-001/7708286
()
|
1109010000NRG25190420240033489
|
25/04/2024
|
VIKARAMSINH
|
1109010WL000557
|
VIKARAMSINH
|
00502
|
BKDN0700000
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280641
|
|
VIKRAMSINH SHANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
165
|
BAYAD
|
GJ-09-010-021-001/7709971
()
|
1109010000NRG25190420240033915
|
25/04/2024
|
PRATAPSINH
|
1109010WL000560
|
PRATAPSINH
|
00502
|
BKDN0700000
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280612
|
|
SOLANKI PRATAPSINH HEMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
BAYAD
|
GJ-09-010-021-001/7709975
()
|
1109010000NRG25220420240042167
|
25/04/2024
|
KIRANSINH
|
1109010WL000730
|
KIRANSINH
|
00502
|
BKDN0700000
|
497
|
497
|
Processed
|
30/04/2024
|
|
3400280652
|
|
KIRANSINH BHATHISINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
167
|
BAYAD
|
GJ-09-010-021-001/7709977
()
|
1109010000NRG25220420240042168
|
25/04/2024
|
MADHUBHAI
|
1109010WL000730
|
MADHUBHAI
|
00502
|
BKDN0700000
|
497
|
497
|
Processed
|
30/04/2024
|
|
3400280643
|
|
Mr. MADHUSHINH ANDARSHINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
BAYAD
|
GJ-09-010-021-001/771010041
()
|
1109010000NRG25190420240033917
|
25/04/2024
|
MANJULABEN
|
1109010WL000560
|
MANJULABEN
|
00502
|
BKDN0700000
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280602
|
|
MAJULABEN UDESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
169
|
BAYAD
|
GJ-09-010-021-001/771010086
()
|
1109010000NRG25220420240042172
|
25/04/2024
|
SOLANKI RAMANSINH MAGANSINH
|
1109010WL000730
|
SOLANKI RAMANSINH MAGANSINH
|
00502
|
BKDN0700000
|
497
|
497
|
Processed
|
30/04/2024
|
|
3400280611
|
|
Mr. RAMANSINH MAGANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
170
|
BAYAD
|
GJ-09-010-021-001/771010166
()
|
1109010000NRG25220420240042175
|
25/04/2024
|
SHARADABEN
|
1109010WL000730
|
SHARADABEN
|
00502
|
BKDN0700000
|
324
|
324
|
Processed
|
30/04/2024
|
|
3400280628
|
|
Mrs. SHARADABEN PRAVINSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAYAD
|
GJ-09-010-021-001/771010180
()
|
1109010000NRG25190420240033498
|
25/04/2024
|
SOLANKI BHAGUSINH PARVATSINH
|
1109010WL000557
|
SOLANKI BHAGUSINH PARVATSINH
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280644
|
|
MR BHAGUSINH PARVATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAYAD
|
GJ-09-010-021-001/771010185
()
|
1109010000NRG25220420240042177
|
25/04/2024
|
SOLANKI DALAPATSINH
|
1109010WL000730
|
SOLANKI DALAPATSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/04/2024
|
|
3400280601
|
|
Mr. . . DALPATSINH DAYSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
173
|
BAYAD
|
GJ-09-010-021-001/771010196
()
|
1109010000NRG25190420240033499
|
25/04/2024
|
INDRASINH
|
1109010WL000557
|
INDRASINH
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
30/04/2024
|
|
3400280642
|
|
INDRAKUMAR JALAMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
BAYAD
|
GJ-09-010-021-001/771010227
()
|
1109010000NRG25190420240033508
|
25/04/2024
|
BHARATBHAI
|
1109010WL000557
|
BHARATBHAI
|
00502
|
BKDN0700000
|
798
|
798
|
Processed
|
30/04/2024
|
|
3400280610
|
|
Mr. BHARATSINH KHUMANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
175
|
BAYAD
|
GJ-09-010-021-001/771010333
()
|
1109010000NRG25190420240033939
|
25/04/2024
|
BALUBEN BALVANTSINH
|
1109010WL000560
|
BALUBEN BALVANTSINH
|
00502
|
BKDN0700000
|
98
|
98
|
Processed
|
30/04/2024
|
|
3400280667
|
|
Mr. BALVANTSINH BALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
BAYAD
|
GJ-09-010-021-001/771010447
()
|
1109010000NRG25190420240033510
|
25/04/2024
|
TIRGAR SHANKARBHAI KARMASIBHAI
|
1109010WL000557
|
TIRGAR SHANKARBHAI KARMASIBHAI
|
00502
|
BKDN0700000
|
490
|
490
|
Processed
|
30/04/2024
|
|
3400280600
|
|
Mr. SHANKARBHAI KARSHANBHAI TIRGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
BAYAD
|
GJ-09-010-021-001/771010585
()
|
1109010000NRG25220420240042186
|
25/04/2024
|
KESARISHIH THAKHATSINH
|
1109010WL000730
|
KESARISHIH THAKHATSINH
|
00502
|
BKDN0700000
|
378
|
378
|
Processed
|
30/04/2024
|
|
3400280661
|
|
KESRISINH TAKHATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
BAYAD
|
GJ-09-010-021-001/771010586
()
|
1109010000NRG25220420240042187
|
25/04/2024
|
SOLANKI AMARSHIH NANSHIH
|
1109010WL000730
|
SOLANKI AMARSHIH NANSHIH
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
30/04/2024
|
|
3400280663
|
|
AMARSINH NANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
BAYAD
|
GJ-09-010-021-001/771010615
()
|
1109010000NRG25220420240042191
|
25/04/2024
|
SOLANKI RAMANSHIH RAYSHIH
|
1109010WL000730
|
SOLANKI RAMANSHIH RAYSHIH
|
00502
|
BKDN0700000
|
210
|
210
|
Processed
|
30/04/2024
|
|
3400280647
|
|
RAMANSINH RAYSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
BAYAD
|
GJ-09-010-021-001/771010706
()
|
1109010000NRG25220420240042196
|
25/04/2024
|
SOLANKI MENABEN JAVANSINH
|
1109010WL000730
|
SOLANKI MENABEN JAVANSINH
|
00502
|
BKDN0700000
|
420
|
420
|
Processed
|
30/04/2024
|
|
3400280650
|
|
MENABEN JAVANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
BAYAD
|
GJ-09-010-021-001/771010823
()
|
1109010000NRG25220420240042202
|
25/04/2024
|
SOLANKI PREMILABEN JAGATSINH
|
1109010WL000730
|
SOLANKI PREMILABEN JAGATSINH
|
00502
|
BKDN0700000
|
1197
|
1197
|
Processed
|
30/04/2024
|
|
3400280656
|
|
PREMILABEN JAGATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
BAYAD
|
GJ-09-010-021-001/771010852
()
|
1109010000NRG25190420240033948
|
25/04/2024
|
PARMAR JAYCHANDBHAI NARSINHBHAI
|
1109010WL000560
|
PARMAR JAYCHANDBHAI NARSINHBHAI
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
30/04/2024
|
|
3400280599
|
|
PARMAR JAYCHANDBHAI NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
BAYAD
|
GJ-09-010-021-001/771011003
()
|
1109010000NRG25190420240033951
|
25/04/2024
|
SOLANKI RAMILABEN SARDARSINH
|
1109010WL000560
|
SOLANKI RAMILABEN SARDARSINH
|
00502
|
BKDN0700000
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280615
|
|
RAMILABEN SARDARSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
BAYAD
|
GJ-09-010-021-001/771011003
()
|
1109010000NRG25190420240033950
|
25/04/2024
|
SOLANKI SARDARSINH PRATAPSINH
|
1109010WL000560
|
SOLANKI SARDARSINH PRATAPSINH
|
00502
|
BKDN0700000
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280614
|
|
SARDARSINH PRATAPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
185
|
BAYAD
|
GJ-09-010-021-001/771011263
()
|
1109010000NRG25190420240033961
|
25/04/2024
|
SOLANKI TARABEN UDESINH
|
1109010WL000560
|
SOLANKI TARABEN UDESINH
|
00502
|
BKDN0700000
|
98
|
98
|
Processed
|
30/04/2024
|
|
3400280616
|
|
TARABEN UDESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
186
|
BAYAD
|
GJ-09-010-021-001/771011285
()
|
1109010000NRG25220420240042204
|
25/04/2024
|
SOLANKI GULABSINH PRABHATSINH
|
1109010WL000730
|
SOLANKI GULABSINH PRABHATSINH
|
00502
|
BKDN0700000
|
483
|
483
|
Processed
|
30/04/2024
|
|
3400280651
|
|
GULABSINH PRABHATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
187
|
BAYAD
|
GJ-09-010-021-001/771011311
()
|
1109010000NRG25190420240033528
|
25/04/2024
|
solanki fatesinh nathusinh
|
1109010WL000557
|
solanki fatesinh nathusinh
|
00502
|
BKDN0700000
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280653
|
|
FATESINH NATHUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
188
|
BAYAD
|
GJ-09-010-021-001/771011311
()
|
1109010000NRG25190420240033529
|
25/04/2024
|
SOLANKI SAVITABEN FATESINH
|
1109010WL000557
|
SOLANKI SAVITABEN FATESINH
|
00502
|
BKDN0700000
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280668
|
|
SAVITABEN FATESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
189
|
BAYAD
|
GJ-09-010-021-001/771011319
()
|
1109010000NRG25220420240042205
|
25/04/2024
|
SOLANKI NARENDRASINH SHANSINH
|
1109010WL000730
|
SOLANKI NARENDRASINH SHANSINH
|
00502
|
BKDN0700000
|
483
|
483
|
Processed
|
30/04/2024
|
|
3400280640
|
|
NARENDRASINH SHANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
190
|
BAYAD
|
GJ-09-010-021-001/771011326
()
|
1109010000NRG25220420240042209
|
25/04/2024
|
SOLANKI ANJANABEN VIJAYKUMAR
|
1109010WL000730
|
SOLANKI ANJANABEN VIJAYKUMAR
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
30/04/2024
|
|
3400280649
|
|
ANJANABEN VIJAYSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
191
|
BAYAD
|
GJ-09-010-021-001/771011326
()
|
1109010000NRG25220420240042208
|
25/04/2024
|
SOLANKI VIJAYKUMAR DALPATSINH
|
1109010WL000730
|
SOLANKI VIJAYKUMAR DALPATSINH
|
00502
|
BKDN0700000
|
1400
|
1400
|
Processed
|
30/04/2024
|
|
3400280648
|
|
VIJAYKUMAR DALPATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
192
|
BAYAD
|
GJ-09-010-021-001/7710113801
()
|
1109010000NRG25190420240033968
|
25/04/2024
|
SOLANKI MADHIBEN KANTISINH
|
1109010WL000560
|
SOLANKI MADHIBEN KANTISINH
|
00502
|
BKDN0700000
|
441
|
441
|
Processed
|
30/04/2024
|
|
3400280619
|
|
SOLANKI MADHUBEN KANTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20340
|
20340
|
|
|
|
|
|
|
|
|
193
|
BAYAD
|
GJ-09-010-021-001/771010076
()
|
1109010000NRG25190420240033929
|
25/04/2024
|
SOLANKI BHARATIBEN MANHARSINH
|
1109010WL000560
|
SOLANKI BHARATIBEN MANHARSINH
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280467
|
|
SOLANKI BHARTIBEN MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAYAD
|
GJ-09-010-021-001/771011253
()
|
1109010000NRG25190420240033957
|
25/04/2024
|
MANJULABEN
|
1109010WL000560
|
MANJULABEN
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280476
|
|
SOLANKI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAYAD
|
GJ-09-010-021-001/7710113868
()
|
1109010000NRG25190420240033983
|
25/04/2024
|
SOLANKI KOKILABEN
|
1109010WL000560
|
SOLANKI KOKILABEN
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280466
|
|
SOLANKI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAYAD
|
GJ-09-010-021-001/7710113872
()
|
1109010000NRG25190420240033986
|
25/04/2024
|
RATHOD RAMILABEN RANJITSINH
|
1109010WL000560
|
RATHOD RAMILABEN RANJITSINH
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280473
|
|
RATHOD RAMILABEN RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAYAD
|
GJ-09-010-021-001/7710113873
()
|
1109010000NRG25190420240033988
|
25/04/2024
|
DAXABEN RANJITSINH ZALA
|
1109010WL000560
|
DAXABEN RANJITSINH ZALA
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280470
|
|
DAXABEN RANJITSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAYAD
|
GJ-09-010-021-001/7710113873
()
|
1109010000NRG25190420240033987
|
25/04/2024
|
ZALA RANJITSINH
|
1109010WL000560
|
ZALA RANJITSINH
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280469
|
|
ZALA RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAYAD
|
GJ-09-010-021-001/7710113874
()
|
1109010000NRG25190420240033990
|
25/04/2024
|
SOLANKI INDUBA
|
1109010WL000560
|
SOLANKI INDUBA
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280472
|
|
SOLANKI INDUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAYAD
|
GJ-09-010-021-001/7710113874
()
|
1109010000NRG25190420240033989
|
25/04/2024
|
ZALA SHARDABEN VIKRAMSINH
|
1109010WL000560
|
ZALA SHARDABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280471
|
|
ZALA SHARDABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAYAD
|
GJ-09-010-021-001/7710113875
()
|
1109010000NRG25190420240033991
|
25/04/2024
|
SOLANKI RATILABEN RANVATSINH
|
1109010WL000560
|
SOLANKI RATILABEN RANVATSINH
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280475
|
|
SOLANKI RITALBEN RANVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
BAYAD
|
GJ-09-010-021-001/7710113876
()
|
1109010000NRG25190420240033993
|
25/04/2024
|
SOLANKI MANISHABEN
|
1109010WL000560
|
SOLANKI MANISHABEN
|
00691
|
IPOS0000001
|
315
|
315
|
Processed
|
30/04/2024
|
|
3400280474
|
|
SOLANKI MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
BAYAD
|
GJ-09-010-021-001/7710113878
()
|
1109010000NRG25190420240033994
|
25/04/2024
|
SOLANKI SIDDHARAJSINH
|
1109010WL000560
|
SOLANKI SIDDHARAJSINH
|
00691
|
IPOS0000001
|
777
|
777
|
Processed
|
30/04/2024
|
|
3400280468
|
|
SOLANKI SIDDHARAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8085
|
8085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149925
|
149925
|
|
|
|
|
|
|
|