|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-042-001/8856320
()
|
1109006000NRG25180420240025502
|
19/04/2024
|
SOLANKI PRIYANKABEN VIJAYKUMAR
|
1109006WL000433
|
SOLANKI PRIYANKABEN VIJAYKUMAR
|
00045
|
BARB0BHILOD
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364594505
|
|
PRIYANKABEN VIJAYBHA
|
BANK OF BARODA(606985)
|
|
2
|
BHILODA
|
GJ-09-006-042-001/8856322
()
|
1109006000NRG25180420240025503
|
19/04/2024
|
PARMAR YASH SURESHBHAI
|
1109006WL000433
|
PARMAR YASH SURESHBHAI
|
00045
|
BARB0BHILOD
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364594504
|
|
YASH SURESHBHAI PARM
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-042-001/8856362
()
|
1109006000NRG25180420240025515
|
19/04/2024
|
SOLANKI REVIBEN DALABHAI
|
1109006WL000433
|
SOLANKI REVIBEN DALABHAI
|
00045
|
BARB0BHILOD
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364594506
|
|
REVIBEN DALABHAI SOL
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-042-001/885636996
()
|
1109006000NRG25180420240025568
|
19/04/2024
|
Solanki Rajnikant Jethabhai
|
1109006WL000433
|
Solanki Rajnikant Jethabhai
|
00045
|
BARB0BHILOD
|
822
|
822
|
Processed
|
29/04/2024
|
|
3364594394
|
|
SOLANKI RAJNIKANT JETHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3993
|
3993
|
|
|
|
|
|
|
|
|
5
|
BHILODA
|
GJ-09-006-042-001/8854890
()
|
1109006000NRG25180420240025428
|
19/04/2024
|
VANKAR SAVITABEN RAMESHBHAI
|
1109006WL000433
|
VANKAR SAVITABEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3364594397
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/8854915
()
|
1109006000NRG25180420240025430
|
19/04/2024
|
TARAR JAYANTIBHAI SAJABHAI
|
1109006WL000433
|
TARAR JAYANTIBHAI SAJABHAI
|
00045
|
BARB0DBBLOD
|
812
|
812
|
Processed
|
29/04/2024
|
|
3364594507
|
|
Mr. . . JAYANTIBHAI SOJABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/8854986
()
|
1109006000NRG25180420240025431
|
19/04/2024
|
TARAR KACHARABHAI SAKABHAI
|
1109006WL000433
|
TARAR KACHARABHAI SAKABHAI
|
00045
|
BARB0DBBLOD
|
1049
|
1049
|
Processed
|
29/04/2024
|
|
3364594467
|
|
KACHARABHAI SAKABHAI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-042-001/8854996
()
|
1109006000NRG25180420240025432
|
19/04/2024
|
TARAR BALABHAI JETHABHAI
|
1109006WL000433
|
TARAR BALABHAI JETHABHAI
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364594509
|
|
TARAR BALABHAI JETHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-042-001/8855024
()
|
1109006000NRG25180420240025433
|
19/04/2024
|
HIRABEN ARVINDBHAI
|
1109006WL000433
|
HIRABEN ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364594399
|
|
Mrs. HIRABEN ARAVINDBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-042-001/8856115
()
|
1109006000NRG25180420240025435
|
19/04/2024
|
PARMAR MANJULABEN CHANDUBHAI
|
1109006WL000433
|
PARMAR MANJULABEN CHANDUBHAI
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364594401
|
|
MANJULABEN CHANDUBHA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-042-001/8856117
()
|
1109006000NRG25180420240025436
|
19/04/2024
|
PARMAR NIRUBEN JAYESHKUMAR
|
1109006WL000433
|
PARMAR NIRUBEN JAYESHKUMAR
|
00045
|
BARB0DBBLOD
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3364594400
|
|
NIRUBEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-042-001/8856128
()
|
1109006000NRG25180420240025439
|
19/04/2024
|
PARMAR LALITABEN RAMJIBHAI
|
1109006WL000433
|
PARMAR LALITABEN RAMJIBHAI
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364594404
|
|
LALITABEN RAMABHAI B
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-042-001/8856133
()
|
1109006000NRG25180420240025443
|
19/04/2024
|
PARMAR VALIBEN RAMABHAI
|
1109006WL000433
|
PARMAR VALIBEN RAMABHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364594524
|
|
VALIBEN RAMABHAI BHA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-042-001/8856134
()
|
1109006000NRG25180420240025444
|
19/04/2024
|
PARMAR NARESHBHAI DHULABHAI
|
1109006WL000433
|
PARMAR NARESHBHAI DHULABHAI
|
00045
|
BARB0DBBLOD
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364594387
|
|
NARESHBHAI DHULABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-042-001/8856134
()
|
1109006000NRG25180420240025445
|
19/04/2024
|
PARMAR TARABEN NARESHBHAI
|
1109006WL000433
|
PARMAR TARABEN NARESHBHAI
|
00045
|
BARB0DBBLOD
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364594410
|
|
TARABEN NARESHBHAI P
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-042-001/8856157
()
|
1109006000NRG25180420240025454
|
19/04/2024
|
TIRGAR ALPESHKUMAR DAHYABHAI
|
1109006WL000433
|
TIRGAR ALPESHKUMAR DAHYABHAI
|
00045
|
BARB0DBBLOD
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364594464
|
|
ALPESHKUMAR DAHYABHA
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-042-001/8856163
()
|
1109006000NRG25180420240025456
|
19/04/2024
|
PARMAR DEVCHANDBHAI NATHABHAI
|
1109006WL000433
|
PARMAR DEVCHANDBHAI NATHABHAI
|
00045
|
BARB0DBBLOD
|
1011
|
1011
|
Processed
|
29/04/2024
|
|
3364594449
|
|
DEVACHANDBHAI NATHAB
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-042-001/8856163
()
|
1109006000NRG25180420240025455
|
19/04/2024
|
PARMAR KHEMIBEN DEVCHANDBHAI
|
1109006WL000433
|
PARMAR KHEMIBEN DEVCHANDBHAI
|
00045
|
BARB0DBBLOD
|
180
|
180
|
Processed
|
29/04/2024
|
|
3364594462
|
|
KHEMIBEN DEVACHANDBH
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-042-001/8856166
()
|
1109006000NRG25180420240025458
|
19/04/2024
|
SOLANKI KHEMABHAI JETHABHAI
|
1109006WL000433
|
SOLANKI KHEMABHAI JETHABHAI
|
00045
|
BARB0DBBLOD
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364594414
|
|
KHEMABHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-042-001/8856166
()
|
1109006000NRG25180420240025457
|
19/04/2024
|
SOLANKI SANTOKBEN KHEMABHAI
|
1109006WL000433
|
SOLANKI SANTOKBEN KHEMABHAI
|
00045
|
BARB0DBBLOD
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364594408
|
|
Mrs. SANTOKBEN KHEMABHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-042-001/8856227
()
|
1109006000NRG25180420240025465
|
19/04/2024
|
TARAR KANTABEN BHALABHAI
|
1109006WL000433
|
TARAR KANTABEN BHALABHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364594446
|
|
KANTABEN BHALABHAI T
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/8856232
()
|
1109006000NRG25180420240025470
|
19/04/2024
|
NAYI BHIKHABHAI RAMJIBHAI
|
1109006WL000433
|
NAYI BHIKHABHAI RAMJIBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364594413
|
|
BHIKHABHAI RAMJEEBHA
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-042-001/8856238
()
|
1109006000NRG25180420240025472
|
19/04/2024
|
VANKAR SANTOKBEN PUNJABHAI
|
1109006WL000433
|
VANKAR SANTOKBEN PUNJABHAI
|
00045
|
BARB0DBBLOD
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3364594530
|
|
SANTOKBEN PUNJABHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-042-001/8856242
()
|
1109006000NRG25180420240025475
|
19/04/2024
|
HANSABEN HASMUKHBHAI PARMAR
|
1109006WL000433
|
HANSABEN HASMUKHBHAI PARMAR
|
00045
|
BARB0DBBLOD
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3364594409
|
|
HANSABEN HASAMUKHLAL
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/8856249
()
|
1109006000NRG25180420240025477
|
19/04/2024
|
VANKAR RAMESHBHAI PARAGBHAI
|
1109006WL000433
|
VANKAR RAMESHBHAI PARAGBHAI
|
00045
|
BARB0DBBLOD
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3364594436
|
|
RAMESHBHAI PARAGBHAI
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/8856251
()
|
1109006000NRG25180420240025478
|
19/04/2024
|
VANKAR LABHASANKAR NATHABHAI
|
1109006WL000433
|
VANKAR LABHASANKAR NATHABHAI
|
00045
|
BARB0DBBLOD
|
180
|
180
|
Processed
|
29/04/2024
|
|
3364594518
|
|
LABHSHANKAR NATHABHA
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/8856251
()
|
1109006000NRG25180420240025479
|
19/04/2024
|
VANKAR MANSIBEN LABHASANKAR
|
1109006WL000433
|
VANKAR MANSIBEN LABHASANKAR
|
00045
|
BARB0DBBLOD
|
180
|
180
|
Processed
|
29/04/2024
|
|
3364594445
|
|
MANSHIBEN LALSHANKAR
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-042-001/8856253
()
|
1109006000NRG25180420240025480
|
19/04/2024
|
BHAMBHI VALIBEN DHULABAI
|
1109006WL000433
|
BHAMBHI VALIBEN DHULABAI
|
00045
|
BARB0DBBLOD
|
180
|
180
|
Processed
|
29/04/2024
|
|
3364594526
|
|
BHAMBHI VAALIBEN DHU
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-042-001/8856259
()
|
1109006000NRG25180420240025483
|
19/04/2024
|
VANKAR VINABEN KESHABHAI
|
1109006WL000433
|
VANKAR VINABEN KESHABHAI
|
00045
|
BARB0DBBLOD
|
807
|
807
|
Processed
|
29/04/2024
|
|
3364594406
|
|
VINABEN KESHABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-042-001/8856261
()
|
1109006000NRG25180420240025484
|
19/04/2024
|
PARMAR URMILABEN ASISKUMAR
|
1109006WL000433
|
PARMAR URMILABEN ASISKUMAR
|
00045
|
BARB0DBBLOD
|
853
|
853
|
Processed
|
29/04/2024
|
|
3364594407
|
|
URMILABEN AASHISHKUM
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-042-001/8856274
()
|
1109006000NRG25180420240025489
|
19/04/2024
|
SONALBEN HARDIKBHAI
|
1109006WL000433
|
SONALBEN HARDIKBHAI
|
00045
|
BARB0DBBLOD
|
1030
|
1030
|
Processed
|
29/04/2024
|
|
3364594391
|
|
SOANLBEN HARDIKBHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-042-001/8856276
()
|
1109006000NRG25180420240025490
|
19/04/2024
|
VANKAR RAMESHBHAI HARIBHAI
|
1109006WL000433
|
VANKAR RAMESHBHAI HARIBHAI
|
00045
|
BARB0DBBLOD
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3364594403
|
|
RAMESHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-042-001/8856280
()
|
1109006000NRG25180420240025492
|
19/04/2024
|
CHENVA BHIKHIBEN MADHABHAI
|
1109006WL000433
|
CHENVA BHIKHIBEN MADHABHAI
|
00045
|
BARB0DBBLOD
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364594392
|
|
BHIKHIBEN MADHABHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-042-001/8856280
()
|
1109006000NRG25180420240025491
|
19/04/2024
|
CHENVA MADHABHAI MAGANBHAI
|
1109006WL000433
|
CHENVA MADHABHAI MAGANBHAI
|
00045
|
BARB0DBBLOD
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364594521
|
|
MADHABHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-042-001/8856281
()
|
1109006000NRG25180420240025493
|
19/04/2024
|
CHENVA KRISNABEN MAHESHBHAI
|
1109006WL000433
|
CHENVA KRISNABEN MAHESHBHAI
|
00045
|
BARB0DBBLOD
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3364594405
|
|
KRISHNABEN MAHESHBHAI CHENAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHILODA
|
GJ-09-006-042-001/8856285
()
|
1109006000NRG25180420240025494
|
19/04/2024
|
SOLANKI RAHULKUMAR ARVINDBHAI
|
1109006WL000433
|
SOLANKI RAHULKUMAR ARVINDBHAI
|
00045
|
BARB0DBBLOD
|
853
|
853
|
Processed
|
29/04/2024
|
|
3364594434
|
|
RAHUL ARVINDBHAI SOL
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-042-001/8856306
()
|
1109006000NRG25180420240025496
|
19/04/2024
|
VANKAR DAXABEN RASIKBHAI
|
1109006WL000433
|
VANKAR DAXABEN RASIKBHAI
|
00045
|
BARB0DBBLOD
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3364594441
|
|
DAKSHABEN RASIKBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-042-001/8856306
()
|
1109006000NRG25180420240025495
|
19/04/2024
|
VANKAR RASIKBHAI PUJABHAI
|
1109006WL000433
|
VANKAR RASIKBHAI PUJABHAI
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364594523
|
|
RSIKBHAI PUNJABHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHILODA
|
GJ-09-006-042-001/8856307
()
|
1109006000NRG25180420240025497
|
19/04/2024
|
VANKAR AMRUTBHAI PUJABHAI
|
1109006WL000433
|
VANKAR AMRUTBHAI PUJABHAI
|
00045
|
BARB0DBBLOD
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364594527
|
|
AMRUTBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-042-001/8856308
()
|
1109006000NRG25180420240025498
|
19/04/2024
|
SOLANKI RATANBEN KANABHAI
|
1109006WL000433
|
SOLANKI RATANBEN KANABHAI
|
00045
|
BARB0DBBLOD
|
821
|
821
|
Processed
|
29/04/2024
|
|
3364594519
|
|
RATANBEN KANABHAI SO
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-042-001/8856310
()
|
1109006000NRG25180420240025499
|
19/04/2024
|
PARMAR BHANUBEN BABUBHAI
|
1109006WL000433
|
PARMAR BHANUBEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364594393
|
|
BHANUBEN BABUBHAI PA
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-042-001/8856315
()
|
1109006000NRG25180420240025500
|
19/04/2024
|
PARMAR ALKHABHAI SHANKARBHAI
|
1109006WL000433
|
PARMAR ALKHABHAI SHANKARBHAI
|
00045
|
BARB0DBBLOD
|
821
|
821
|
Processed
|
29/04/2024
|
|
3364594448
|
|
Mr. ALAKHABHAI SHANKARBHAI PARAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BHILODA
|
GJ-09-006-042-001/8856317
()
|
1109006000NRG25180420240025501
|
19/04/2024
|
PARMAR DIMPALBEN AMRUTBHAI
|
1109006WL000433
|
PARMAR DIMPALBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364594435
|
|
DIMPALBEN AMRITBHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-042-001/8856346
()
|
1109006000NRG25180420240025508
|
19/04/2024
|
TARAR BALUBEN GIRDHARBHAI
|
1109006WL000433
|
TARAR BALUBEN GIRDHARBHAI
|
00045
|
BARB0DBBLOD
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3364594466
|
|
Mr. PRAKASHBHAI GIRDHARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-042-001/8856350
()
|
1109006000NRG25180420240025511
|
19/04/2024
|
TARAR GITABEN BABUBHAI
|
1109006WL000433
|
TARAR GITABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364594450
|
|
GITABEN BABUBHAI TAR
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-042-001/8856357
()
|
1109006000NRG25180420240025513
|
19/04/2024
|
CHENVASURAJBEN JITABHAI
|
1109006WL000433
|
CHENVASURAJBEN JITABHAI
|
00045
|
BARB0DBBLOD
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364594402
|
|
SURAJBEN JITENDRABHA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-042-001/8856359
()
|
1109006000NRG25180420240025514
|
19/04/2024
|
SOLANKI JASODABEN KANTIBHAI
|
1109006WL000433
|
SOLANKI JASODABEN KANTIBHAI
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364594447
|
|
ASHODABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-042-001/8856362
()
|
1109006000NRG25180420240025516
|
19/04/2024
|
SOLANKI KANCHANBEN JAYESHBHAI
|
1109006WL000433
|
SOLANKI KANCHANBEN JAYESHBHAI
|
00045
|
BARB0DBBLOD
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3364594395
|
|
KANCHANBEN JAYESHBHA
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-042-001/8856366
()
|
1109006000NRG25180420240025517
|
19/04/2024
|
SOLANKI RAMILABEN RAJNIKANT
|
1109006WL000433
|
SOLANKI RAMILABEN RAJNIKANT
|
00045
|
BARB0DBBLOD
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364594411
|
|
RAMILABEN RAJANIKANT
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-042-001/885636655
()
|
1109006000NRG25180420240025518
|
19/04/2024
|
PATIL PARULBEN MAHESHBHAI
|
1109006WL000433
|
PATIL PARULBEN MAHESHBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364594531
|
|
PARULBEN MAHESHKUMAR
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-042-001/885636656
()
|
1109006000NRG25180420240025519
|
19/04/2024
|
VANKAR ALKHIBEN DALABHAI
|
1109006WL000433
|
VANKAR ALKHIBEN DALABHAI
|
00045
|
BARB0DBBLOD
|
1059
|
1059
|
Processed
|
29/04/2024
|
|
3364594528
|
|
ALAKHIBEN DALABHAI V
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-042-001/885636658
()
|
1109006000NRG25180420240025520
|
19/04/2024
|
TIRGAR RADHABEN KAMLESHBHAI
|
1109006WL000433
|
TIRGAR RADHABEN KAMLESHBHAI
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364594388
|
|
TIRGAR RADHABEN KAML
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-042-001/885636659
()
|
1109006000NRG25180420240025521
|
19/04/2024
|
SOLANKI SHILPABEN RAKESHBHAI
|
1109006WL000433
|
SOLANKI SHILPABEN RAKESHBHAI
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364594444
|
|
SHILPABEN RAKESHKUMA
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-042-001/885636660
()
|
1109006000NRG25180420240025523
|
19/04/2024
|
GAYATRIBEN RAHULKUMAR SOLANKI
|
1109006WL000433
|
GAYATRIBEN RAHULKUMAR SOLANKI
|
00045
|
BARB0DBBLOD
|
1074
|
1074
|
Processed
|
29/04/2024
|
|
3364594451
|
|
GAYATRIBEN JETHABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
BHILODA
|
GJ-09-006-042-001/885636668
()
|
1109006000NRG25180420240025526
|
19/04/2024
|
HIRABEN RAJUBHAI CHENVA
|
1109006WL000433
|
HIRABEN RAJUBHAI CHENVA
|
00045
|
BARB0DBBLOD
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364594412
|
|
HIRABEN RAJUBHAI CHE
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-042-001/885636669
()
|
1109006000NRG25180420240025527
|
19/04/2024
|
TIRGAR BALUBEN MAGANBHAI
|
1109006WL000433
|
TIRGAR BALUBEN MAGANBHAI
|
00045
|
BARB0DBBLOD
|
821
|
821
|
Processed
|
29/04/2024
|
|
3364594463
|
|
BAALUBEN MAGANBHAI T
|
BANK OF BARODA(606985)
|
|
57
|
BHILODA
|
GJ-09-006-042-001/885636670
()
|
1109006000NRG25180420240025528
|
19/04/2024
|
CHENVA MADHUBEN AMRUTBHAI
|
1109006WL000433
|
CHENVA MADHUBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364594389
|
|
Mrs. MADHUBEN AMRUTBHAI CHENVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BHILODA
|
GJ-09-006-042-001/885636672
()
|
1109006000NRG25180420240025529
|
19/04/2024
|
TIRGAR SUDHABEN BABUBHAI
|
1109006WL000433
|
TIRGAR SUDHABEN BABUBHAI
|
00045
|
BARB0DBBLOD
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3364594398
|
|
SUDHABEN BABUBHAI TI
|
BANK OF BARODA(606985)
|
|
59
|
BHILODA
|
GJ-09-006-042-001/885636677
()
|
1109006000NRG25180420240025531
|
19/04/2024
|
SOLANKI PRIYANKABEN HITESHKUMAR
|
1109006WL000433
|
SOLANKI PRIYANKABEN HITESHKUMAR
|
00045
|
BARB0DBBLOD
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3364594529
|
|
PRIYANKABEN HITESHKU
|
BANK OF BARODA(606985)
|
|
60
|
BHILODA
|
GJ-09-006-042-001/885636678
()
|
1109006000NRG25180420240025532
|
19/04/2024
|
RABARI RAJUBHAI KALABHAI
|
1109006WL000433
|
RABARI RAJUBHAI KALABHAI
|
00045
|
BARB0DBBLOD
|
854
|
854
|
Processed
|
29/04/2024
|
|
3364594465
|
|
RAJUBHAI KALABHAI RA
|
BANK OF BARODA(606985)
|
|
61
|
BHILODA
|
GJ-09-006-042-001/885636683
()
|
1109006000NRG25180420240025537
|
19/04/2024
|
CHENVA TARABEN JAGDISHBHAI
|
1109006WL000433
|
CHENVA TARABEN JAGDISHBHAI
|
00045
|
BARB0DBBLOD
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364594396
|
|
TARABEN JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
BHILODA
|
GJ-09-006-042-001/885636695
()
|
1109006000NRG25180420240025538
|
19/04/2024
|
Tarar Amrutbhai Koyabhai
|
1109006WL000433
|
Tarar Amrutbhai Koyabhai
|
00045
|
BARB0DBBLOD
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3364594470
|
|
Mr. AMRUTBHAI KOHYABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BHILODA
|
GJ-09-006-042-001/885636696
()
|
1109006000NRG25180420240025539
|
19/04/2024
|
Tarar Maniben Jesingbhai
|
1109006WL000433
|
Tarar Maniben Jesingbhai
|
00045
|
BARB0DBBLOD
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3364594439
|
|
MANIBEN JESHABHAI TA
|
BANK OF BARODA(606985)
|
|
64
|
BHILODA
|
GJ-09-006-042-001/885636699
()
|
1109006000NRG25180420240025540
|
19/04/2024
|
SOLANKI GITABEN RAMESHBHAI
|
1109006WL000433
|
SOLANKI GITABEN RAMESHBHAI
|
00045
|
BARB0DBBLOD
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364594438
|
|
GITABEN RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
65
|
BHILODA
|
GJ-09-006-042-001/885636759
()
|
1109006000NRG25180420240025542
|
19/04/2024
|
Parmar Dhavalkumar Karshanbhai
|
1109006WL000433
|
Parmar Dhavalkumar Karshanbhai
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364594452
|
|
MR DHAVALKUMAR KARSANBHAI PARAMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHILODA
|
GJ-09-006-042-001/885636762
()
|
1109006000NRG25180420240025543
|
19/04/2024
|
MAKVANA VINABEN SURESHBHAI
|
1109006WL000433
|
MAKVANA VINABEN SURESHBHAI
|
00045
|
BARB0DBBLOD
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364594443
|
|
VINABEN SURESHBHAI M
|
BANK OF BARODA(606985)
|
|
67
|
BHILODA
|
GJ-09-006-042-001/885636763
()
|
1109006000NRG25180420240025544
|
19/04/2024
|
RATHOD MADHUBEN AMRUTBHAI
|
1109006WL000433
|
RATHOD MADHUBEN AMRUTBHAI
|
00045
|
BARB0DBBLOD
|
1045
|
1045
|
Processed
|
29/04/2024
|
|
3364594440
|
|
MADHUBEN AMRUTBHAI R
|
BANK OF BARODA(606985)
|
|
68
|
BHILODA
|
GJ-09-006-042-001/885636804
()
|
1109006000NRG25180420240025546
|
19/04/2024
|
KHANT RAMILABEN JAYESHBHAI
|
1109006WL000433
|
KHANT RAMILABEN JAYESHBHAI
|
00045
|
BARB0DBBLOD
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3364594508
|
|
RAMILABEN JAYESHBHAI
|
BANK OF BARODA(606985)
|
|
69
|
BHILODA
|
GJ-09-006-042-001/885636809
()
|
1109006000NRG25180420240025549
|
19/04/2024
|
TARAR GITABEN BHUPATBHAI
|
1109006WL000433
|
TARAR GITABEN BHUPATBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364594442
|
|
GITABEN BHUPATBHAI T
|
BANK OF BARODA(606985)
|
|
70
|
BHILODA
|
GJ-09-006-042-001/885636821
()
|
1109006000NRG25180420240025553
|
19/04/2024
|
KHANT SUREKHABEN KOHYABHAI
|
1109006WL000433
|
KHANT SUREKHABEN KOHYABHAI
|
00045
|
BARB0DBBLOD
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3364594437
|
|
SUREKHABEN KOHYABHAI
|
BANK OF BARODA(606985)
|
|
71
|
BHILODA
|
GJ-09-006-042-001/885636823
()
|
1109006000NRG25180420240025554
|
19/04/2024
|
TARAR CHAMPABEN RAMANBHAI
|
1109006WL000433
|
TARAR CHAMPABEN RAMANBHAI
|
00045
|
BARB0DBBLOD
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364594390
|
|
Mrs. CHAMPABEN RAMANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-042-001/885636828
()
|
1109006000NRG25180420240025556
|
19/04/2024
|
TARAR DHIRABHAI JAVANBHAI
|
1109006WL000433
|
TARAR DHIRABHAI JAVANBHAI
|
00045
|
BARB0DBBLOD
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364594525
|
|
Mr. DHIRABHAI JAVANBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BHILODA
|
GJ-09-006-042-001/885636828
()
|
1109006000NRG25180420240025557
|
19/04/2024
|
TARAR SHARDABEN DHIRABHAI
|
1109006WL000433
|
TARAR SHARDABEN DHIRABHAI
|
00045
|
BARB0DBBLOD
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364594461
|
|
SHARDABEN DHIRUBHAI
|
BANK OF BARODA(606985)
|
|
74
|
BHILODA
|
GJ-09-006-042-001/885636965
()
|
1109006000NRG25180420240025561
|
19/04/2024
|
Raval Luxmiben Chunilal
|
1109006WL000433
|
Raval Luxmiben Chunilal
|
00045
|
BARB0DBBLOD
|
1023
|
1023
|
Processed
|
29/04/2024
|
|
3364594520
|
|
LAXMIBEN CHUNILAL RA
|
BANK OF BARODA(606985)
|
|
75
|
BHILODA
|
GJ-09-006-042-001/885636971
()
|
1109006000NRG25180420240025564
|
19/04/2024
|
Chenava Payalben Ajaykumar
|
1109006WL000433
|
Chenava Payalben Ajaykumar
|
00045
|
BARB0DBBLOD
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364594468
|
|
CHENVA PAYALBEN AJAY
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-042-001/885636981
()
|
1109006000NRG25180420240025567
|
19/04/2024
|
Kokilaben Maganbhai Solanki
|
1109006WL000433
|
Kokilaben Maganbhai Solanki
|
00045
|
BARB0DBBLOD
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3364594469
|
|
Mrs. KOKILABEN MAGANBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BHILODA
|
GJ-09-006-042-001/885637022
()
|
1109006000NRG25180420240025571
|
19/04/2024
|
Kanubhai Maheshbhai Chenava
|
1109006WL000433
|
Kanubhai Maheshbhai Chenava
|
00045
|
BARB0DBBLOD
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364594522
|
|
KANUBHAI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71998
|
71998
|
|
|
|
|
|
|
|
|
78
|
BHILODA
|
GJ-09-006-042-001/8856349
()
|
1109006000NRG25180420240025510
|
19/04/2024
|
KHANT LILABEN MAHESHBHAI
|
1109006WL000433
|
KHANT LILABEN MAHESHBHAI
|
00045
|
BARB0HIMATN
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3364594471
|
|
LILABEN MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
79
|
BHILODA
|
GJ-09-006-042-001/8854897
()
|
1109006000NRG25180420240025429
|
19/04/2024
|
SANGITABEN ALPESHBHAI TIRGAR
|
1109006WL000433
|
SANGITABEN ALPESHBHAI TIRGAR
|
00048
|
BKID0002406
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3364594483
|
|
Mr. SANGITABEN ALPESHKUMAR TIRAGAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BHILODA
|
GJ-09-006-042-001/8856120
()
|
1109006000NRG25180420240025437
|
19/04/2024
|
PARMAR JASHIBEN MULJIBHAI
|
1109006WL000433
|
PARMAR JASHIBEN MULJIBHAI
|
00048
|
BKID0002406
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3364594477
|
|
JASHIBEN MULJIBHAI BHAMBHI
|
BANK OF INDIA(508505)
|
|
81
|
BHILODA
|
GJ-09-006-042-001/8856126
()
|
1109006000NRG25180420240025438
|
19/04/2024
|
PARMAR VIJYABEN KHEMABHAI
|
1109006WL000433
|
PARMAR VIJYABEN KHEMABHAI
|
00048
|
BKID0002406
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364594474
|
|
VIJYABEN KHEMABHAI P
|
BANK OF BARODA(606985)
|
|
82
|
BHILODA
|
GJ-09-006-042-001/8856129
()
|
1109006000NRG25180420240025440
|
19/04/2024
|
PARMAR JASHIBEN SAVJIBHAI
|
1109006WL000433
|
PARMAR JASHIBEN SAVJIBHAI
|
00048
|
BKID0002406
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364594475
|
|
JASHIBEN SAVAJIBHAI PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BHILODA
|
GJ-09-006-042-001/8856130
()
|
1109006000NRG25180420240025441
|
19/04/2024
|
PARMAR SONALBEN RAMESHBHAI
|
1109006WL000433
|
PARMAR SONALBEN RAMESHBHAI
|
00048
|
BKID0002406
|
1053
|
1053
|
Processed
|
29/04/2024
|
|
3364594486
|
|
SONALBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
BHILODA
|
GJ-09-006-042-001/8856135
()
|
1109006000NRG25180420240025446
|
19/04/2024
|
PARMAR JASIBEN MAHESHBHAI
|
1109006WL000433
|
PARMAR JASIBEN MAHESHBHAI
|
00048
|
BKID0002406
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364594489
|
|
JASHODABEN MAHESHBHAI GOHIL
|
BANK OF INDIA(508505)
|
|
85
|
BHILODA
|
GJ-09-006-042-001/8856137
()
|
1109006000NRG25180420240025447
|
19/04/2024
|
VANKAR BHIKHIBEN KACHARABHAI
|
1109006WL000433
|
VANKAR BHIKHIBEN KACHARABHAI
|
00048
|
BKID0002406
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3364594432
|
|
BHIKIBEN KACHARABHAI VANKAR
|
BANK OF INDIA(508505)
|
|
86
|
BHILODA
|
GJ-09-006-042-001/8856142
()
|
1109006000NRG25180420240025448
|
19/04/2024
|
VANKAR SHARDABEN ARVINDBHAI
|
1109006WL000433
|
VANKAR SHARDABEN ARVINDBHAI
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364594431
|
|
SHARDABEN ARVINDBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
87
|
BHILODA
|
GJ-09-006-042-001/8856148
()
|
1109006000NRG25180420240025451
|
19/04/2024
|
PARMAR MANEKBEN MAGANBHAI
|
1109006WL000433
|
PARMAR MANEKBEN MAGANBHAI
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364594433
|
|
MANEKBEN MAGANBHAI PARAMAR
|
CANARA BANK(508532)
|
|
88
|
BHILODA
|
GJ-09-006-042-001/8856152
()
|
1109006000NRG25180420240025452
|
19/04/2024
|
bank
|
1109006WL000433
|
bank
|
00048
|
BKID0002406
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3364594473
|
|
VEENABEN HASMUKHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
BHILODA
|
GJ-09-006-042-001/8856153
()
|
1109006000NRG25180420240025453
|
19/04/2024
|
PARMAR SHANTABEN DINESHBHAI
|
1109006WL000433
|
PARMAR SHANTABEN DINESHBHAI
|
00048
|
BKID0002406
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3364594476
|
|
SHANTABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
90
|
BHILODA
|
GJ-09-006-042-001/8856230
()
|
1109006000NRG25180420240025468
|
19/04/2024
|
PARMAR SAVITABEN SURESHBHAI
|
1109006WL000433
|
PARMAR SAVITABEN SURESHBHAI
|
00048
|
BKID0002406
|
1081
|
1081
|
Processed
|
29/04/2024
|
|
3364594430
|
|
SAVITABEN SURESHKUMAR PARMAR
|
BANK OF INDIA(508505)
|
|
91
|
BHILODA
|
GJ-09-006-042-001/8856230
()
|
1109006000NRG25180420240025467
|
19/04/2024
|
PARMAR SURESHKUMAR DALABHAI
|
1109006WL000433
|
PARMAR SURESHKUMAR DALABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364594429
|
|
SURESHBHAI DALABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
92
|
BHILODA
|
GJ-09-006-042-001/8856231
()
|
1109006000NRG25180420240025469
|
19/04/2024
|
TIRGAR BHIKHABHAI KUSHALBHAI
|
1109006WL000433
|
TIRGAR BHIKHABHAI KUSHALBHAI
|
00048
|
BKID0002406
|
860
|
860
|
Processed
|
29/04/2024
|
|
3364594482
|
|
BHIKHABHAI KUSHALBHAI TIRGAR
|
BANK OF INDIA(508505)
|
|
93
|
BHILODA
|
GJ-09-006-042-001/8856237
()
|
1109006000NRG25180420240025471
|
19/04/2024
|
SOLANKI SHARDABEN PANABHAI
|
1109006WL000433
|
SOLANKI SHARDABEN PANABHAI
|
00048
|
BKID0002406
|
804
|
804
|
Processed
|
29/04/2024
|
|
3364594480
|
|
SHARDABEN PANABHAI S
|
BANK OF BARODA(606985)
|
|
94
|
BHILODA
|
GJ-09-006-042-001/8856240
()
|
1109006000NRG25180420240025473
|
19/04/2024
|
VANKAR AMARABHAI DHULABHAI
|
1109006WL000433
|
VANKAR AMARABHAI DHULABHAI
|
00048
|
BKID0002406
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364594428
|
|
VANKAR AMRABHAI DHULABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
BHILODA
|
GJ-09-006-042-001/8856241
()
|
1109006000NRG25180420240025474
|
19/04/2024
|
PARMAR KOKILABEN MUKESHBHAI
|
1109006WL000433
|
PARMAR KOKILABEN MUKESHBHAI
|
00048
|
BKID0002406
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364594479
|
|
KOKILABEN MUKESHBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
96
|
BHILODA
|
GJ-09-006-042-001/8856263
()
|
1109006000NRG25180420240025486
|
19/04/2024
|
SOLANKI MAGANBHAI PARAGBHAI
|
1109006WL000433
|
SOLANKI MAGANBHAI PARAGBHAI
|
00048
|
BKID0002406
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3364594426
|
|
MAGANBHAI PARAGBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
97
|
BHILODA
|
GJ-09-006-042-001/8856265
()
|
1109006000NRG25180420240025488
|
19/04/2024
|
PARMAR BHAVNABEN DINESHBHAI
|
1109006WL000433
|
PARMAR BHAVNABEN DINESHBHAI
|
00048
|
BKID0002406
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3364594487
|
|
BHAVNABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
98
|
BHILODA
|
GJ-09-006-042-001/8856265
()
|
1109006000NRG25180420240025487
|
19/04/2024
|
PARMAR DINESHBHAI MAGANBHAI
|
1109006WL000433
|
PARMAR DINESHBHAI MAGANBHAI
|
00048
|
BKID0002406
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3364594478
|
|
DINESHKUMAR MAGANBHAI VANKAR
|
BANK OF INDIA(508505)
|
|
99
|
BHILODA
|
GJ-09-006-042-001/8856325
()
|
1109006000NRG25180420240025506
|
19/04/2024
|
KHANT BALUBEN MOHANBHAI
|
1109006WL000433
|
KHANT BALUBEN MOHANBHAI
|
00048
|
BKID0002406
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364594497
|
|
Mrs. BALUBEN MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
BHILODA
|
GJ-09-006-042-001/8856325
()
|
1109006000NRG25180420240025505
|
19/04/2024
|
KHANT MOHANBHAI SHIVABHAI
|
1109006WL000433
|
KHANT MOHANBHAI SHIVABHAI
|
00048
|
BKID0002406
|
821
|
821
|
Processed
|
29/04/2024
|
|
3364594496
|
|
MOHANBHAI SHIVABHAI KANT
|
BANK OF INDIA(508505)
|
|
101
|
BHILODA
|
GJ-09-006-042-001/8856328
()
|
1109006000NRG25180420240025507
|
19/04/2024
|
RABARI AJABIBEN DARJABHAI
|
1109006WL000433
|
RABARI AJABIBEN DARJABHAI
|
00048
|
BKID0002406
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3364594425
|
|
AJABIBEN DARAJABHAI RABARI
|
CANARA BANK(508532)
|
|
102
|
BHILODA
|
GJ-09-006-042-001/8856355
()
|
1109006000NRG25180420240025512
|
19/04/2024
|
SOLANKI MULIBEN AMRABHAI
|
1109006WL000433
|
SOLANKI MULIBEN AMRABHAI
|
00048
|
BKID0002406
|
1073
|
1073
|
Processed
|
29/04/2024
|
|
3364594427
|
|
MULIBEN AMRABHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
103
|
BHILODA
|
GJ-09-006-042-001/885636660
()
|
1109006000NRG25180420240025522
|
19/04/2024
|
SOLANKI RAHULBHAI RAMESHBHAI
|
1109006WL000433
|
SOLANKI RAHULBHAI RAMESHBHAI
|
00048
|
BKID0002406
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364594498
|
|
RAHUL RAMESHBHAI SOLANKI
|
BANK OF INDIA(508505)
|
|
104
|
BHILODA
|
GJ-09-006-042-001/885636673
()
|
1109006000NRG25180420240025530
|
19/04/2024
|
PARMAR HIRALBEN NARESHBHAI
|
1109006WL000433
|
PARMAR HIRALBEN NARESHBHAI
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364594424
|
|
HIRAL NARESHBHAI PAR
|
BANK OF BARODA(606985)
|
|
105
|
BHILODA
|
GJ-09-006-042-001/885636678
()
|
1109006000NRG25180420240025533
|
19/04/2024
|
RABARI RANCHHOD KALABHAI
|
1109006WL000433
|
RABARI RANCHHOD KALABHAI
|
00048
|
BKID0002406
|
854
|
854
|
Processed
|
29/04/2024
|
|
3364594493
|
|
RANCHHOD KALABHAI RABARI
|
BANK OF INDIA(508505)
|
|
106
|
BHILODA
|
GJ-09-006-042-001/885636681
()
|
1109006000NRG25180420240025535
|
19/04/2024
|
TIRGAR CHANDRIKABEN RAMESHBHAI
|
1109006WL000433
|
TIRGAR CHANDRIKABEN RAMESHBHAI
|
00048
|
BKID0002406
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364594481
|
|
CHANDRIKABEN RAMESHB
|
BANK OF BARODA(606985)
|
|
107
|
BHILODA
|
GJ-09-006-042-001/885636682
()
|
1109006000NRG25180420240025536
|
19/04/2024
|
PARMAR RAMILABEN VASANTBHAI
|
1109006WL000433
|
PARMAR RAMILABEN VASANTBHAI
|
00048
|
BKID0002406
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3364594485
|
|
Mrs. RAMILABEN VASANTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
BHILODA
|
GJ-09-006-042-001/885636701
()
|
1109006000NRG25180420240025541
|
19/04/2024
|
KHARADI GEETABEN MAHESHBHAI
|
1109006WL000433
|
KHARADI GEETABEN MAHESHBHAI
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364594490
|
|
KHARADI GITABEN MAHESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
BHILODA
|
GJ-09-006-042-001/885636800
()
|
1109006000NRG25180420240025545
|
19/04/2024
|
NAYI SHARMISHTHABEN PRAKASHBHAI
|
1109006WL000433
|
NAYI SHARMISHTHABEN PRAKASHBHAI
|
00048
|
BKID0002406
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3364594500
|
|
SHARMISHTABEN PRAKAS
|
BANK OF BARODA(606985)
|
|
110
|
BHILODA
|
GJ-09-006-042-001/885636807
()
|
1109006000NRG25180420240025547
|
19/04/2024
|
PARMAR DAHIBEN KHEMAJIBHAI
|
1109006WL000433
|
PARMAR DAHIBEN KHEMAJIBHAI
|
00048
|
BKID0002406
|
806
|
806
|
Processed
|
29/04/2024
|
|
3364594484
|
|
DAHIBEN KHEMABHAI PARMAR
|
BANK OF INDIA(508505)
|
|
111
|
BHILODA
|
GJ-09-006-042-001/885636966
()
|
1109006000NRG25180420240025562
|
19/04/2024
|
Rabari Bhikhiben Morabhai
|
1109006WL000433
|
Rabari Bhikhiben Morabhai
|
00048
|
BKID0002406
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3364594495
|
|
BHIKHIBEN MORABHAI RABARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BHILODA
|
GJ-09-006-042-001/885636970
()
|
1109006000NRG25180420240025563
|
19/04/2024
|
Parmar Bhumiben Dineshbhai
|
1109006WL000433
|
Parmar Bhumiben Dineshbhai
|
00048
|
BKID0002406
|
1021
|
1021
|
Processed
|
29/04/2024
|
|
3364594488
|
|
BHUMIKABEN DINESHBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
113
|
BHILODA
|
GJ-09-006-042-001/885636972
()
|
1109006000NRG25180420240025565
|
19/04/2024
|
Nai Harshil Bhikhabhai
|
1109006WL000433
|
Nai Harshil Bhikhabhai
|
00048
|
BKID0002406
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364594494
|
|
HARSIL BHIKHABHAI NAYEE
|
BANK OF INDIA(508505)
|
|
114
|
BHILODA
|
GJ-09-006-042-001/885636979
()
|
1109006000NRG25180420240025566
|
19/04/2024
|
Rekha Kumari Dhanjibhai Rabari
|
1109006WL000433
|
Rekha Kumari Dhanjibhai Rabari
|
00048
|
BKID0002406
|
1047
|
1047
|
Processed
|
29/04/2024
|
|
3364594499
|
|
REKHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BHILODA
|
GJ-09-006-042-001/885637020
()
|
1109006000NRG25180420240025569
|
19/04/2024
|
Tarar Anilkumar Kalabhai
|
1109006WL000433
|
Tarar Anilkumar Kalabhai
|
00048
|
BKID0002406
|
855
|
855
|
Processed
|
29/04/2024
|
|
3364594491
|
|
ANILKUMAR KALABHAI TARAR
|
BANK OF INDIA(508505)
|
|
116
|
BHILODA
|
GJ-09-006-042-001/885637021
()
|
1109006000NRG25180420240025570
|
19/04/2024
|
Parmar Hemaltaben Babubhai
|
1109006WL000433
|
Parmar Hemaltaben Babubhai
|
00048
|
BKID0002406
|
634
|
634
|
Processed
|
29/04/2024
|
|
3364594492
|
|
HEMLATABEN BABUBHAI PARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37967
|
37967
|
|
|
|
|
|
|
|
|
117
|
BHILODA
|
GJ-09-006-042-001/8856262
()
|
1109006000NRG25180420240025485
|
19/04/2024
|
SOLANKI DHARMABHAI GANESHBHAI
|
1109006WL000433
|
SOLANKI DHARMABHAI GANESHBHAI
|
00078
|
CNRB0004528
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3364594416
|
|
Mr. DHARMABHAI GANESHBHAI VANKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
BHILODA
|
GJ-09-006-042-001/8856323
()
|
1109006000NRG25180420240025504
|
19/04/2024
|
SOLANKI BHAVESHKUMAR DHARMABHAI
|
1109006WL000433
|
SOLANKI BHAVESHKUMAR DHARMABHAI
|
00078
|
CNRB0004528
|
821
|
821
|
Processed
|
29/04/2024
|
|
3364594514
|
|
BHAVESHKUMAR DHARMABHAI SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BHILODA
|
GJ-09-006-042-001/8856347
()
|
1109006000NRG25180420240025509
|
19/04/2024
|
PARMAR VARSHABEN GUNVANTBHAI
|
1109006WL000433
|
PARMAR VARSHABEN GUNVANTBHAI
|
00078
|
CNRB0004528
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3364594516
|
|
VARSHABEN GUNAVANTBHAI PARMAR
|
CANARA BANK(508532)
|
|
120
|
BHILODA
|
GJ-09-006-042-001/885636661
()
|
1109006000NRG25180420240025525
|
19/04/2024
|
SOLANKI HETALBEN KAUSHIKBHAI
|
1109006WL000433
|
SOLANKI HETALBEN KAUSHIKBHAI
|
00078
|
CNRB0004528
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364594517
|
|
HETALBEN DALABHAI VA
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-042-001/885636680
()
|
1109006000NRG25180420240025534
|
19/04/2024
|
TIRGAR HETALBEN NILESHKUMAR
|
1109006WL000433
|
TIRGAR HETALBEN NILESHKUMAR
|
00078
|
CNRB0004528
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3364594417
|
|
HETALBEN NILESHKUMAR TIRGAR
|
CANARA BANK(508532)
|
|
122
|
BHILODA
|
GJ-09-006-042-001/885636811
()
|
1109006000NRG25180420240025550
|
19/04/2024
|
KHANT ANKURBHAI BABUBHAI
|
1109006WL000433
|
KHANT ANKURBHAI BABUBHAI
|
00078
|
CNRB0004528
|
807
|
807
|
Processed
|
29/04/2024
|
|
3364594515
|
|
ANKURBHAI BHABUBHAI KHANT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5816
|
5816
|
|
|
|
|
|
|
|
|
123
|
BHILODA
|
GJ-09-006-042-001/885636661
()
|
1109006000NRG25180420240025524
|
19/04/2024
|
SOLANKI KAUSHIKBHAI RAMESHBHAI
|
1109006WL000433
|
SOLANKI KAUSHIKBHAI RAMESHBHAI
|
00152
|
HDFC0000405
|
854
|
854
|
Processed
|
29/04/2024
|
|
3364594415
|
|
AUSHIK RAMESHBHAI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
854
|
854
|
|
|
|
|
|
|
|
|
124
|
BHILODA
|
GJ-09-006-042-001/8855178
()
|
1109006000NRG25180420240025434
|
19/04/2024
|
makvana falguniben n
|
1109006WL000433
|
makvana falguniben n
|
00165
|
IBKL0001281
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3364594472
|
|
FALGUNIBEN NARESHBHAI MAKWANA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1046
|
1046
|
|
|
|
|
|
|
|
|
125
|
BHILODA
|
GJ-09-006-042-001/885636902
()
|
1109006000NRG25180420240025559
|
19/04/2024
|
SOLANKI YOGESHKUMAR KHEMABHAI
|
1109006WL000433
|
SOLANKI YOGESHKUMAR KHEMABHAI
|
00415
|
SBIN0005590
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3364594501
|
|
SOLANKI YOGESHKUMAR KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
126
|
BHILODA
|
GJ-09-006-042-001/8856131
()
|
1109006000NRG25180420240025442
|
19/04/2024
|
Parmar Kirtankumar Sureshbhai
|
1109006WL000433
|
Parmar Kirtankumar Sureshbhai
|
00415
|
SBIN0010952
|
854
|
854
|
Processed
|
29/04/2024
|
|
3364594513
|
|
MR PARMAR KIRTANKUMAR SURESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BHILODA
|
GJ-09-006-042-001/8856172
()
|
1109006000NRG25180420240025459
|
19/04/2024
|
TIRGAR HETLABEN ASHVINBHAI
|
1109006WL000433
|
TIRGAR HETLABEN ASHVINBHAI
|
00415
|
SBIN0010952
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3364594420
|
|
MRS HETALBEN ASHVINBHAI TIRGAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHILODA
|
GJ-09-006-042-001/8856178
()
|
1109006000NRG25180420240025460
|
19/04/2024
|
PARMAR DHIRENBHAI BAHECHARBHAI
|
1109006WL000433
|
PARMAR DHIRENBHAI BAHECHARBHAI
|
00415
|
SBIN0010952
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3364594422
|
|
MR DHIRENKUMAR BAHECHARBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHILODA
|
GJ-09-006-042-001/8856178
()
|
1109006000NRG25180420240025461
|
19/04/2024
|
PARMAR SHILPABEN DHIRENBHAI
|
1109006WL000433
|
PARMAR SHILPABEN DHIRENBHAI
|
00415
|
SBIN0010952
|
1076
|
1076
|
Processed
|
29/04/2024
|
|
3364594421
|
|
MRS SHILPABEN DHIRENBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHILODA
|
GJ-09-006-042-001/8856197
()
|
1109006000NRG25180420240025462
|
19/04/2024
|
PARMAR BABUBHAI HAMIRBHAI
|
1109006WL000433
|
PARMAR BABUBHAI HAMIRBHAI
|
00415
|
SBIN0010952
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364594419
|
|
PARMAR BABUBHAI HAMIRBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
131
|
BHILODA
|
GJ-09-006-042-001/8856197
()
|
1109006000NRG25180420240025463
|
19/04/2024
|
PARMAR BHAVANABEN BABUBHAI
|
1109006WL000433
|
PARMAR BHAVANABEN BABUBHAI
|
00415
|
SBIN0010952
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364594423
|
|
MRS BHAVANABEN BABUBHAI PARMAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
BHILODA
|
GJ-09-006-042-001/8856202
()
|
1109006000NRG25180420240025464
|
19/04/2024
|
RATHOD PAYALBEN BHAVESHKUMAR
|
1109006WL000433
|
RATHOD PAYALBEN BHAVESHKUMAR
|
00415
|
SBIN0010952
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364594418
|
|
PAYALBEN BHAVESHBHAI
|
BANK OF BARODA(606985)
|
|
133
|
BHILODA
|
GJ-09-006-042-001/885636808
()
|
1109006000NRG25180420240025548
|
19/04/2024
|
PARMAR HINABEN RONAKBHAI
|
1109006WL000433
|
PARMAR HINABEN RONAKBHAI
|
00415
|
SBIN0010952
|
1040
|
1040
|
Processed
|
29/04/2024
|
|
3364594510
|
|
HINABEN PRAVINBHAI P
|
BANK OF BARODA(606985)
|
|
134
|
BHILODA
|
GJ-09-006-042-001/885636816
()
|
1109006000NRG25180420240025551
|
19/04/2024
|
TARAR MADHUBEN KANTIBHAI
|
1109006WL000433
|
TARAR MADHUBEN KANTIBHAI
|
00415
|
SBIN0010952
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3364594503
|
|
MR MADHUBEN KANJIBHAI TARAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHILODA
|
GJ-09-006-042-001/885636821
()
|
1109006000NRG25180420240025552
|
19/04/2024
|
KHANT KOHYABHAI ALAKHABHAI
|
1109006WL000433
|
KHANT KOHYABHAI ALAKHABHAI
|
00415
|
SBIN0010952
|
1046
|
1046
|
Rejected
|
29/04/2024
|
|
3364594512
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
BHILODA
|
GJ-09-006-042-001/885636826
()
|
1109006000NRG25180420240025555
|
19/04/2024
|
TARAR KAILASHBEN KODARBHAI
|
1109006WL000433
|
TARAR KAILASHBEN KODARBHAI
|
00415
|
SBIN0010952
|
1048
|
1048
|
Processed
|
29/04/2024
|
|
3364594502
|
|
Mrs. KAILASHBEN KODARBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
BHILODA
|
GJ-09-006-042-001/885636892
()
|
1109006000NRG25180420240025558
|
19/04/2024
|
PARMAR SANTOKBEN KACHARABHAI
|
1109006WL000433
|
PARMAR SANTOKBEN KACHARABHAI
|
00415
|
SBIN0010952
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3364594511
|
|
SANTOKBEN KACHARABHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12154
|
12154
|
|
|
|
|
|
|
|
|
138
|
BHILODA
|
GJ-09-006-042-001/8856254
()
|
1109006000NRG25180420240025482
|
19/04/2024
|
SOLANKI TARUNABEN KALPESHKUMAR
|
1109006WL000433
|
SOLANKI TARUNABEN KALPESHKUMAR
|
00468
|
UBIN0571407
|
812
|
812
|
Processed
|
29/04/2024
|
|
3364594453
|
|
TARUNABEN KALPESHBHAI SOLNKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
139
|
BHILODA
|
GJ-09-006-042-001/8854851
()
|
1109006000NRG25180420240025427
|
19/04/2024
|
Solanki Geetaben Dineshbhai
|
1109006WL000433
|
Solanki Geetaben Dineshbhai
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364594455
|
|
GEETABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
140
|
BHILODA
|
GJ-09-006-042-001/8856144
()
|
1109006000NRG25180420240025449
|
19/04/2024
|
VANKAR LAXMIBEN ARVINDBHAI
|
1109006WL000433
|
VANKAR LAXMIBEN ARVINDBHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3364594454
|
|
LAXMIBEN ARAVINDBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BHILODA
|
GJ-09-006-042-001/8856146
()
|
1109006000NRG25180420240025450
|
19/04/2024
|
SOLANKI SUSHILABEN PRADIPBHAI
|
1109006WL000433
|
SOLANKI SUSHILABEN PRADIPBHAI
|
00502
|
BKDN0700000
|
1046
|
1046
|
Processed
|
29/04/2024
|
|
3364594459
|
|
Mrs. SUSHILABEN PRADIPBHAI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
BHILODA
|
GJ-09-006-042-001/8856229
()
|
1109006000NRG25180420240025466
|
19/04/2024
|
PARMAR JOYSTNABEN VASANTBHAI
|
1109006WL000433
|
PARMAR JOYSTNABEN VASANTBHAI
|
00502
|
BKDN0700000
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3364594456
|
|
Mrs. JYOTSANABEN VASANTBHAI PARMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
BHILODA
|
GJ-09-006-042-001/8856246
()
|
1109006000NRG25180420240025476
|
19/04/2024
|
VANKAR CHANDRIKABEN VINODBHAI
|
1109006WL000433
|
VANKAR CHANDRIKABEN VINODBHAI
|
00502
|
BKDN0700000
|
816
|
816
|
Processed
|
29/04/2024
|
|
3364594458
|
|
CHANDRIKABEN VINODBH
|
BANK OF BARODA(606985)
|
|
144
|
BHILODA
|
GJ-09-006-042-001/8856254
()
|
1109006000NRG25180420240025481
|
19/04/2024
|
SOLANKI KALPESHKUMAR DHARMABHAI
|
1109006WL000433
|
SOLANKI KALPESHKUMAR DHARMABHAI
|
00502
|
BKDN0700000
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364594457
|
|
KALPESHKUMAR DHARMABHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5560
|
5560
|
|
|
|
|
|
|
|
|
145
|
BHILODA
|
GJ-09-006-042-001/885636963
()
|
1109006000NRG25180420240025560
|
19/04/2024
|
Solanki Dahiben Ramanbhai
|
1109006WL000433
|
Solanki Dahiben Ramanbhai
|
00691
|
IPOS0000001
|
1035
|
1035
|
Processed
|
29/04/2024
|
|
3364594460
|
|
SOLANKI DAHIBEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1035
|
1035
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143313
|
143313
|
|
|
|
|
|
|
|