|
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
()
|
1109010000NRG25300420240080268
|
02/05/2024
|
RAIBEN
|
1109010WL001340
|
RAIBEN
|
00045
|
BARB0BALASI
|
1197
|
1197
|
Processed
|
08/05/2024
|
|
3862116485
|
|
SOLANKI RAIBEN ANUPSEENH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAYAD
|
GJ-09-010-021-001/7710113841
()
|
1109010000NRG25300420240080359
|
02/05/2024
|
SOLANKI SANGITABEN NARENDRASINH
|
1109010WL001340
|
SOLANKI SANGITABEN NARENDRASINH
|
00045
|
BARB0BALASI
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862116488
|
|
SOLANKI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2097
|
2097
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-021-001/771010187
()
|
1109010000NRG25300420240080275
|
02/05/2024
|
soalnki ashokkumar raymalsinh
|
1109010WL001340
|
soalnki ashokkumar raymalsinh
|
00045
|
BARB0BAYADX
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862116365
|
|
ASHOKKUMAR RAYMALSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BAYAD
|
GJ-09-010-021-001/771011224
()
|
1109010000NRG25300420240080311
|
02/05/2024
|
SOLANKI AMRATBEN ARVINSINH
|
1109010WL001340
|
SOLANKI AMRATBEN ARVINSINH
|
00045
|
BARB0BAYADX
|
774
|
774
|
Processed
|
09/05/2024
|
|
3862116364
|
|
AMARATBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-021-001/7710113776
()
|
1109010000NRG25300420240080345
|
02/05/2024
|
SOLANKI AJITSINH KALUSINH
|
1109010WL001340
|
SOLANKI AJITSINH KALUSINH
|
00045
|
BARB0BAYADX
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116363
|
|
Mr. AJITSINH KALUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAYAD
|
GJ-09-010-021-001/7710113846
()
|
1109010000NRG25300420240080364
|
02/05/2024
|
SOLANKI KAPILABEN SHANSINH
|
1109010WL001340
|
SOLANKI KAPILABEN SHANSINH
|
00045
|
BARB0BAYADX
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862116487
|
|
Mrs. KAPILABEN SANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
BAYAD
|
GJ-09-010-021-001/7710113846
()
|
1109010000NRG25300420240080363
|
02/05/2024
|
SOLANKI SHANSINH JESHANGSINH
|
1109010WL001340
|
SOLANKI SHANSINH JESHANGSINH
|
00045
|
BARB0BAYADX
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862116486
|
|
SOLANKI SHANSINH JESANGSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5448
|
5448
|
|
|
|
|
|
|
|
|
8
|
BAYAD
|
GJ-09-010-021-001/771010049
()
|
1109010000NRG25300420240080258
|
02/05/2024
|
pravinsinh
|
1109010WL001340
|
pravinsinh
|
00048
|
BKID0002405
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116387
|
|
SOLANKI LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
BAYAD
|
GJ-09-010-021-001/771010049
()
|
1109010000NRG25300420240080257
|
02/05/2024
|
SOLANKI PRAVINSINH LAXMANSINH
|
1109010WL001340
|
SOLANKI PRAVINSINH LAXMANSINH
|
00048
|
BKID0002405
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116386
|
|
PRAVINSINH LAXMNSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2388
|
2388
|
|
|
|
|
|
|
|
|
10
|
BAYAD
|
GJ-09-010-021-001/771010791
()
|
1109010000NRG25300420240080302
|
02/05/2024
|
SANGHITABEN
|
1109010WL001340
|
SANGHITABEN
|
00057
|
BARB0BGGBXX
|
876
|
876
|
Processed
|
08/05/2024
|
|
3862116472
|
|
Mr. MADHUSINH BHURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
BAYAD
|
GJ-09-010-021-001/771011258
()
|
1109010000NRG25300420240080316
|
02/05/2024
|
ZALA NANDABEN BHUPATSINH
|
1109010WL001340
|
ZALA NANDABEN BHUPATSINH
|
00057
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
08/05/2024
|
|
3862116473
|
|
ZALA NANDABEN BHUPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAYAD
|
GJ-09-010-021-001/7710113842
()
|
1109010000NRG25300420240080361
|
02/05/2024
|
SOLANKI MADHUBEN AMARSINH
|
1109010WL001340
|
SOLANKI MADHUBEN AMARSINH
|
00057
|
BARB0BGGBXX
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862116471
|
|
SOLANKI MADHUBEN AMARASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BAYAD
|
GJ-09-010-021-001/7710113843
()
|
1109010000NRG25300420240080362
|
02/05/2024
|
SOLANKI SAJJANBEN PRATAPSINH
|
1109010WL001340
|
SOLANKI SAJJANBEN PRATAPSINH
|
00057
|
BARB0BGGBXX
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116470
|
|
SOLANKI SAJJANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3540
|
3540
|
|
|
|
|
|
|
|
|
14
|
BAYAD
|
GJ-09-010-021-001/77010018
()
|
1109010000NRG25300420240080247
|
02/05/2024
|
KAVITABEN MONSINH
|
1109010WL001340
|
KAVITABEN MONSINH
|
00089
|
CBIN0280480
|
917
|
917
|
Processed
|
08/05/2024
|
|
3862116439
|
|
SOLANKI KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BAYAD
|
GJ-09-010-021-001/77010018
()
|
1109010000NRG25300420240080246
|
02/05/2024
|
MONSINH
|
1109010WL001340
|
MONSINH
|
00089
|
CBIN0280480
|
917
|
917
|
Processed
|
08/05/2024
|
|
3862116440
|
|
SOLANKI MANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAYAD
|
GJ-09-010-021-001/77010025
()
|
1109010000NRG25300420240080248
|
02/05/2024
|
SOLANKI RAYMALSINH SOMSINH
|
1109010WL001340
|
SOLANKI RAYMALSINH SOMSINH
|
00089
|
CBIN0280480
|
1365
|
1365
|
Processed
|
08/05/2024
|
|
3862116399
|
|
RAYMALSINH SOMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
BAYAD
|
GJ-09-010-021-001/7708321
()
|
1109010000NRG25300420240080251
|
02/05/2024
|
SOMASINH
|
1109010WL001340
|
SOMASINH
|
00089
|
CBIN0280480
|
624
|
624
|
Processed
|
08/05/2024
|
|
3862116359
|
|
Shri SOMSINH CHATURSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAYAD
|
GJ-09-010-021-001/7709967
()
|
1109010000NRG25300420240080253
|
02/05/2024
|
DEEPSINH BHUDARSINH SOLANKI
|
1109010WL001340
|
DEEPSINH BHUDARSINH SOLANKI
|
00089
|
CBIN0280480
|
624
|
624
|
Processed
|
08/05/2024
|
|
3862116384
|
|
Mr. DIPSINH BHUDARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
BAYAD
|
GJ-09-010-021-001/771010040
()
|
1109010000NRG25300420240080255
|
02/05/2024
|
SOLANKI CHANDUSINH BHAVANSINH
|
1109010WL001340
|
SOLANKI CHANDUSINH BHAVANSINH
|
00089
|
CBIN0280480
|
917
|
917
|
Processed
|
08/05/2024
|
|
3862116442
|
|
SOLANKI CHANDUSINH BHAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAYAD
|
GJ-09-010-021-001/771010070
()
|
1109010000NRG25300420240080259
|
02/05/2024
|
SOLANKI RAMANSINH CHATURSINH
|
1109010WL001340
|
SOLANKI RAMANSINH CHATURSINH
|
00089
|
CBIN0280480
|
917
|
917
|
Processed
|
08/05/2024
|
|
3862116360
|
|
Mr. RAMANSINH CHATURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BAYAD
|
GJ-09-010-021-001/771010071
()
|
1109010000NRG25300420240080262
|
02/05/2024
|
SOLANKI NAGINKUMAR SWARUPSINH
|
1109010WL001340
|
SOLANKI NAGINKUMAR SWARUPSINH
|
00089
|
CBIN0280480
|
917
|
917
|
Processed
|
08/05/2024
|
|
3862116395
|
|
Mr. NAGINKUMAR SWARUPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BAYAD
|
GJ-09-010-021-001/771010071
()
|
1109010000NRG25300420240080261
|
02/05/2024
|
SOLANKI SVRUPSINH JALAMSINH
|
1109010WL001340
|
SOLANKI SVRUPSINH JALAMSINH
|
00089
|
CBIN0280480
|
917
|
917
|
Processed
|
08/05/2024
|
|
3862116385
|
|
Mr. SWARUPSINH JALAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BAYAD
|
GJ-09-010-021-001/771010074
()
|
1109010000NRG25300420240080263
|
02/05/2024
|
HIRABEN
|
1109010WL001340
|
HIRABEN
|
00089
|
CBIN0280480
|
792
|
792
|
Processed
|
08/05/2024
|
|
3862116397
|
|
SOLANKI HIRABEN
|
UNION BANK OF INDIA(508500)
|
|
24
|
BAYAD
|
GJ-09-010-021-001/771010158
()
|
1109010000NRG25300420240080266
|
02/05/2024
|
DILIPSINH
|
1109010WL001340
|
DILIPSINH
|
00089
|
CBIN0280480
|
1197
|
1197
|
Processed
|
08/05/2024
|
|
3862116414
|
|
Shri DILIPSINH BALAVANTSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAYAD
|
GJ-09-010-021-001/771010159
()
|
1109010000NRG25300420240080267
|
02/05/2024
|
A L SOLANKI.
|
1109010WL001340
|
A L SOLANKI.
|
00089
|
CBIN0280480
|
1197
|
1197
|
Processed
|
08/05/2024
|
|
3862116434
|
|
Mr. ANUPSINH LALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BAYAD
|
GJ-09-010-021-001/771010159
()
|
1109010000NRG25300420240080269
|
02/05/2024
|
MANISHABEN
|
1109010WL001340
|
MANISHABEN
|
00089
|
CBIN0280480
|
624
|
624
|
Processed
|
08/05/2024
|
|
3862116390
|
|
SOLANKI MANISHABEN
|
UNION BANK OF INDIA(508500)
|
|
27
|
BAYAD
|
GJ-09-010-021-001/771010174
()
|
1109010000NRG25300420240080270
|
02/05/2024
|
solanki soniben maheshbhai
|
1109010WL001340
|
solanki soniben maheshbhai
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116405
|
|
Mrs. SONALBEN MAHESHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAYAD
|
GJ-09-010-021-001/771010179
()
|
1109010000NRG25300420240080271
|
02/05/2024
|
SOLANKI BALSINH BECHARSINH
|
1109010WL001340
|
SOLANKI BALSINH BECHARSINH
|
00089
|
CBIN0280480
|
792
|
792
|
Processed
|
08/05/2024
|
|
3862116356
|
|
Mr. . . BALUSINH BECHARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BAYAD
|
GJ-09-010-021-001/771010182
()
|
1109010000NRG25300420240080273
|
02/05/2024
|
SOLANKI MENABEN SOMSINH
|
1109010WL001340
|
SOLANKI MENABEN SOMSINH
|
00089
|
CBIN0280480
|
1197
|
1197
|
Processed
|
08/05/2024
|
|
3862116357
|
|
Mrs. MENABEN SOMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BAYAD
|
GJ-09-010-021-001/771010204
()
|
1109010000NRG25300420240080279
|
02/05/2024
|
AMRUTBEN
|
1109010WL001340
|
AMRUTBEN
|
00089
|
CBIN0280480
|
786
|
786
|
Processed
|
08/05/2024
|
|
3862116418
|
|
Mrs. AMARATBEN BHARATBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAYAD
|
GJ-09-010-021-001/771010204
()
|
1109010000NRG25300420240080278
|
02/05/2024
|
RAVAL BHARATBHAI CHANDABHAI
|
1109010WL001340
|
RAVAL BHARATBHAI CHANDABHAI
|
00089
|
CBIN0280480
|
786
|
786
|
Processed
|
08/05/2024
|
|
3862116430
|
|
Shri BHARATBHAI CHANDABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAYAD
|
GJ-09-010-021-001/771010205
()
|
1109010000NRG25300420240080280
|
02/05/2024
|
RAVAL SUKHABHAI
|
1109010WL001340
|
RAVAL SUKHABHAI
|
00089
|
CBIN0280480
|
786
|
786
|
Processed
|
08/05/2024
|
|
3862116419
|
|
Shri SUKHABHAI CHANDABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAYAD
|
GJ-09-010-021-001/771010206
()
|
1109010000NRG25300420240080281
|
02/05/2024
|
RAVAL KAILASHBEN
|
1109010WL001340
|
RAVAL KAILASHBEN
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116355
|
|
Mrs. KAILASHBEN RAMANBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAYAD
|
GJ-09-010-021-001/771010207
()
|
1109010000NRG25300420240080283
|
02/05/2024
|
KAMLESHBHAI
|
1109010WL001340
|
KAMLESHBHAI
|
00089
|
CBIN0280480
|
786
|
786
|
Processed
|
08/05/2024
|
|
3862116391
|
|
RAVAL KAMALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAYAD
|
GJ-09-010-021-001/771010223
()
|
1109010000NRG25300420240080284
|
02/05/2024
|
SOLANKI VAGHSINH
|
1109010WL001340
|
SOLANKI VAGHSINH
|
00089
|
CBIN0280480
|
786
|
786
|
Processed
|
08/05/2024
|
|
3862116404
|
|
Mr. VAGHSINH CHATURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BAYAD
|
GJ-09-010-021-001/771010227
()
|
1109010000NRG25300420240080287
|
02/05/2024
|
RANJITSINH
|
1109010WL001340
|
RANJITSINH
|
00089
|
CBIN0280480
|
894
|
894
|
Processed
|
08/05/2024
|
|
3862116415
|
|
Mr. RANAJITSINH KHUMANSINH SOLANKKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BAYAD
|
GJ-09-010-021-001/771010406
()
|
1109010000NRG25300420240080288
|
02/05/2024
|
KIRANSINH
|
1109010WL001340
|
KIRANSINH
|
00089
|
CBIN0280480
|
876
|
876
|
Processed
|
08/05/2024
|
|
3862116441
|
|
Mr. KIRANSINH BHUPATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BAYAD
|
GJ-09-010-021-001/771010406
()
|
1109010000NRG25300420240080289
|
02/05/2024
|
RATHOD SONALBEN KIRANSINH
|
1109010WL001340
|
RATHOD SONALBEN KIRANSINH
|
00089
|
CBIN0280480
|
876
|
876
|
Processed
|
08/05/2024
|
|
3862116409
|
|
RATHOD SONALBEN KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BAYAD
|
GJ-09-010-021-001/771010407
()
|
1109010000NRG25300420240080291
|
02/05/2024
|
RANJITSINH
|
1109010WL001340
|
RANJITSINH
|
00089
|
CBIN0280480
|
876
|
876
|
Processed
|
08/05/2024
|
|
3862116426
|
|
Mrs. RANAJITSINH ANUPSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAYAD
|
GJ-09-010-021-001/771010407
()
|
1109010000NRG25300420240080290
|
02/05/2024
|
RATHOD ANUPSINH BHIKHUSINH
|
1109010WL001340
|
RATHOD ANUPSINH BHIKHUSINH
|
00089
|
CBIN0280480
|
876
|
876
|
Processed
|
08/05/2024
|
|
3862116422
|
|
Mr. ANUPSINH BHAIKHUSINH RAHTOD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAYAD
|
GJ-09-010-021-001/771010408
()
|
1109010000NRG25300420240080293
|
02/05/2024
|
MANJULABEN
|
1109010WL001340
|
MANJULABEN
|
00089
|
CBIN0280480
|
876
|
876
|
Processed
|
08/05/2024
|
|
3862116410
|
|
Mrs. MANJULABEN PRAVINBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAYAD
|
GJ-09-010-021-001/771010408
()
|
1109010000NRG25300420240080292
|
02/05/2024
|
RATHOD PRAVINSINH BHIKHUSINH
|
1109010WL001340
|
RATHOD PRAVINSINH BHIKHUSINH
|
00089
|
CBIN0280480
|
876
|
876
|
Processed
|
08/05/2024
|
|
3862116425
|
|
Mr. PRAVINSINH BHIKHUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BAYAD
|
GJ-09-010-021-001/771010584
()
|
1109010000NRG25300420240080295
|
02/05/2024
|
A T SOLANKI.
|
1109010WL001340
|
A T SOLANKI.
|
00089
|
CBIN0280480
|
894
|
894
|
Processed
|
08/05/2024
|
|
3862116417
|
|
Mr. ANUPSINH TAKHATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAYAD
|
GJ-09-010-021-001/771010624
()
|
1109010000NRG25300420240080297
|
02/05/2024
|
SOLANKI BHAVANSINH LADUSINH
|
1109010WL001340
|
SOLANKI BHAVANSINH LADUSINH
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116429
|
|
Shri BHAVANSINH LADUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAYAD
|
GJ-09-010-021-001/771010701
()
|
1109010000NRG25300420240080299
|
02/05/2024
|
SOLANKI JASUBHAI
|
1109010WL001340
|
SOLANKI JASUBHAI
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116382
|
|
Mr. JASVANTSINH NATVARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BAYAD
|
GJ-09-010-021-001/771011002
()
|
1109010000NRG25300420240080304
|
02/05/2024
|
SOLANKI SHALAMSINH PRATAPSINH
|
1109010WL001340
|
SOLANKI SHALAMSINH PRATAPSINH
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116428
|
|
Shri SALAMSINH PRATAPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAYAD
|
GJ-09-010-021-001/771011188
()
|
1109010000NRG25300420240080308
|
02/05/2024
|
RATHOD MANJULABEN RAMSINH
|
1109010WL001340
|
RATHOD MANJULABEN RAMSINH
|
00089
|
CBIN0280480
|
774
|
774
|
Processed
|
08/05/2024
|
|
3862116423
|
|
Mrs. MANJULABEN RAMSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAYAD
|
GJ-09-010-021-001/771011188
()
|
1109010000NRG25300420240080307
|
02/05/2024
|
RATHOD RAMSINH ANUPSINH
|
1109010WL001340
|
RATHOD RAMSINH ANUPSINH
|
00089
|
CBIN0280480
|
774
|
774
|
Processed
|
08/05/2024
|
|
3862116424
|
|
Shri RAMSINH ANUPSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAYAD
|
GJ-09-010-021-001/771011191
()
|
1109010000NRG25300420240080309
|
02/05/2024
|
RAVAL KALABHAI BABARBHAI
|
1109010WL001340
|
RAVAL KALABHAI BABARBHAI
|
00089
|
CBIN0280480
|
894
|
894
|
Processed
|
08/05/2024
|
|
3862116383
|
|
Mr. . . KALABHAI BABARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BAYAD
|
GJ-09-010-021-001/771011191
()
|
1109010000NRG25300420240080310
|
02/05/2024
|
raval rameshbhai kalabhai
|
1109010WL001340
|
raval rameshbhai kalabhai
|
00089
|
CBIN0280480
|
894
|
894
|
Processed
|
08/05/2024
|
|
3862116435
|
|
Mr. RAMESBHAI KALABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAYAD
|
GJ-09-010-021-001/771011247
()
|
1109010000NRG25300420240080313
|
02/05/2024
|
ASHABEN
|
1109010WL001340
|
ASHABEN
|
00089
|
CBIN0280480
|
774
|
774
|
Processed
|
08/05/2024
|
|
3862116411
|
|
SOLANKI ASHABEN
|
UNION BANK OF INDIA(508500)
|
|
52
|
BAYAD
|
GJ-09-010-021-001/771011258
()
|
1109010000NRG25300420240080315
|
02/05/2024
|
ZALA BHUPATSINH VAGHSINH
|
1109010WL001340
|
ZALA BHUPATSINH VAGHSINH
|
00089
|
CBIN0280480
|
1296
|
1296
|
Processed
|
08/05/2024
|
|
3862116443
|
|
Mr. BHUPATSINH VAGHSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAYAD
|
GJ-09-010-021-001/771011263
()
|
1109010000NRG25300420240080317
|
02/05/2024
|
SOLANKI UDESINH KALUSINH
|
1109010WL001340
|
SOLANKI UDESINH KALUSINH
|
00089
|
CBIN0280480
|
570
|
570
|
Processed
|
08/05/2024
|
|
3862116445
|
|
SOLANKI UDESINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAYAD
|
GJ-09-010-021-001/771011270
()
|
1109010000NRG25300420240080319
|
02/05/2024
|
RAVAL GALIBEN BHALABHAI
|
1109010WL001340
|
RAVAL GALIBEN BHALABHAI
|
00089
|
CBIN0280480
|
846
|
846
|
Processed
|
08/05/2024
|
|
3862116431
|
|
Mrs. GALIBEN BHALABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAYAD
|
GJ-09-010-021-001/771011277
()
|
1109010000NRG25300420240080320
|
02/05/2024
|
SOLANKI ABHESINH JENSINH
|
1109010WL001340
|
SOLANKI ABHESINH JENSINH
|
00089
|
CBIN0280480
|
846
|
846
|
Processed
|
08/05/2024
|
|
3862116407
|
|
Mr. . . ABHESINH JENSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BAYAD
|
GJ-09-010-021-001/771011277
()
|
1109010000NRG25300420240080321
|
02/05/2024
|
SOLANKI VIKRAMSINH
|
1109010WL001340
|
SOLANKI VIKRAMSINH
|
00089
|
CBIN0280480
|
846
|
846
|
Processed
|
08/05/2024
|
|
3862116448
|
|
Mr. VIKRAMSINH ABHESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAYAD
|
GJ-09-010-021-001/771011306
()
|
1109010000NRG25300420240080322
|
02/05/2024
|
Solanki Bharatsinh Rabhsinh
|
1109010WL001340
|
Solanki Bharatsinh Rabhsinh
|
00089
|
CBIN0280480
|
846
|
846
|
Processed
|
08/05/2024
|
|
3862116446
|
|
SOLANKI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BAYAD
|
GJ-09-010-021-001/771011306
()
|
1109010000NRG25300420240080323
|
02/05/2024
|
SOLANKI KOMALBEN BHARATSINH
|
1109010WL001340
|
SOLANKI KOMALBEN BHARATSINH
|
00089
|
CBIN0280480
|
846
|
846
|
Processed
|
08/05/2024
|
|
3862116438
|
|
Ms. KOMALBEN BHARATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAYAD
|
GJ-09-010-021-001/771011318
()
|
1109010000NRG25300420240080328
|
02/05/2024
|
SOLANKI SANGITABEN ASHOKKUMAR
|
1109010WL001340
|
SOLANKI SANGITABEN ASHOKKUMAR
|
00089
|
CBIN0280480
|
1296
|
1296
|
Processed
|
08/05/2024
|
|
3862116398
|
|
Mrs. SANGITABEN ASHOKKUMAR SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAYAD
|
GJ-09-010-021-001/771011320
()
|
1109010000NRG25300420240080329
|
02/05/2024
|
SOLANKI ANOPSINH LAKSHMANSINH
|
1109010WL001340
|
SOLANKI ANOPSINH LAKSHMANSINH
|
00089
|
CBIN0280480
|
846
|
846
|
Processed
|
08/05/2024
|
|
3862116420
|
|
Mr. ANUPSINH LAXMANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BAYAD
|
GJ-09-010-021-001/771011321
()
|
1109010000NRG25300420240080330
|
02/05/2024
|
SOLANKI KOKILABEN HIMMATSINH
|
1109010WL001340
|
SOLANKI KOKILABEN HIMMATSINH
|
00089
|
CBIN0280480
|
846
|
846
|
Processed
|
08/05/2024
|
|
3862116447
|
|
SOLANKI KOKILABEN HIMMATSINH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BAYAD
|
GJ-09-010-021-001/771011332
()
|
1109010000NRG25300420240080332
|
02/05/2024
|
SOLANKI JAGRUTIBEN VAKHATSINH
|
1109010WL001340
|
SOLANKI JAGRUTIBEN VAKHATSINH
|
00089
|
CBIN0280480
|
1296
|
1296
|
Processed
|
08/05/2024
|
|
3862116433
|
|
Ms. JAGRUTIBEN VAKHATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAYAD
|
GJ-09-010-021-001/771011332
()
|
1109010000NRG25300420240080331
|
02/05/2024
|
SOLANKI VAKHATSINH MANISINH
|
1109010WL001340
|
SOLANKI VAKHATSINH MANISINH
|
00089
|
CBIN0280480
|
1296
|
1296
|
Processed
|
08/05/2024
|
|
3862116421
|
|
Mr. VAKHATSINH MANISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
BAYAD
|
GJ-09-010-021-001/771011342
()
|
1109010000NRG25300420240080334
|
02/05/2024
|
RAVAL KOKILABEN BHALABHAI
|
1109010WL001340
|
RAVAL KOKILABEN BHALABHAI
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116406
|
|
RAVAL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAYAD
|
GJ-09-010-021-001/771011361
()
|
1109010000NRG25300420240080338
|
02/05/2024
|
SOLANKI RANVATSINH ANUPSINH
|
1109010WL001340
|
SOLANKI RANVATSINH ANUPSINH
|
00089
|
CBIN0280480
|
1296
|
1296
|
Processed
|
08/05/2024
|
|
3862116416
|
|
SOLANKI RANWANTSINH ANUPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAYAD
|
GJ-09-010-021-001/7710113770
()
|
1109010000NRG25300420240080343
|
02/05/2024
|
solanki mahendrasinh dhaysinh
|
1109010WL001340
|
solanki mahendrasinh dhaysinh
|
00089
|
CBIN0280480
|
522
|
522
|
Processed
|
08/05/2024
|
|
3862116432
|
|
Mr. MAHENDRASINH DAHYASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BAYAD
|
GJ-09-010-021-001/7710113770
()
|
1109010000NRG25300420240080344
|
02/05/2024
|
solanki sarsvatiben mahendrasinh
|
1109010WL001340
|
solanki sarsvatiben mahendrasinh
|
00089
|
CBIN0280480
|
522
|
522
|
Processed
|
08/05/2024
|
|
3862116408
|
|
Mrs. SARSAVATIBEN MAHENDRASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BAYAD
|
GJ-09-010-021-001/7710113793
()
|
1109010000NRG25300420240080348
|
02/05/2024
|
AMRATBEN
|
1109010WL001340
|
AMRATBEN
|
00089
|
CBIN0280480
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862116393
|
|
SOLANKI AMRUTBEN RANVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BAYAD
|
GJ-09-010-021-001/7710113793
()
|
1109010000NRG25300420240080349
|
02/05/2024
|
SOLANKI PRAKASHBHAI RANVATSINH
|
1109010WL001340
|
SOLANKI PRAKASHBHAI RANVATSINH
|
00089
|
CBIN0280480
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862116361
|
|
Master PRAKASHSINH RANVATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAYAD
|
GJ-09-010-021-001/7710113811
()
|
1109010000NRG25300420240080351
|
02/05/2024
|
RAVAL HINABEN NITESHBHAI
|
1109010WL001340
|
RAVAL HINABEN NITESHBHAI
|
00089
|
CBIN0280480
|
522
|
522
|
Processed
|
08/05/2024
|
|
3862116412
|
|
RAVAL HINABEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BAYAD
|
GJ-09-010-021-001/7710113828
()
|
1109010000NRG25300420240080353
|
02/05/2024
|
SOLANKI SANGITABEN DASHRATHBHAI
|
1109010WL001340
|
SOLANKI SANGITABEN DASHRATHBHAI
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116413
|
|
SOLANKI SANGITABEN DASHARATHSINNH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAYAD
|
GJ-09-010-021-001/7710113837
()
|
1109010000NRG25300420240080355
|
02/05/2024
|
SOLANKI DHARMENDRASINH KANUSINH
|
1109010WL001340
|
SOLANKI DHARMENDRASINH KANUSINH
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116437
|
|
Mr. DHARMENDRASINH KANUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAYAD
|
GJ-09-010-021-001/7710113838
()
|
1109010000NRG25300420240080356
|
02/05/2024
|
SOLANKI VISHALSINH KANUSINH
|
1109010WL001340
|
SOLANKI VISHALSINH KANUSINH
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116388
|
|
Master VISHALSINH KANUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAYAD
|
GJ-09-010-021-001/7710113840
()
|
1109010000NRG25300420240080357
|
02/05/2024
|
SOLANKI VIPULKUMAR AJITSINH
|
1109010WL001340
|
SOLANKI VIPULKUMAR AJITSINH
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116436
|
|
Mr. VIPULKUMAR AJITSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAYAD
|
GJ-09-010-021-001/7710113842
()
|
1109010000NRG25300420240080360
|
02/05/2024
|
SOLANKI AMARSINH BHECHARSINH
|
1109010WL001340
|
SOLANKI AMARSINH BHECHARSINH
|
00089
|
CBIN0280480
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862116389
|
|
SOLANKI AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BAYAD
|
GJ-09-010-021-001/7710113857
()
|
1109010000NRG25300420240080366
|
02/05/2024
|
ZALA ASHOKSINH VIKRAMSINH
|
1109010WL001340
|
ZALA ASHOKSINH VIKRAMSINH
|
00089
|
CBIN0280480
|
918
|
918
|
Processed
|
08/05/2024
|
|
3862116358
|
|
Master ASHOKSINH VIKRAMSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAYAD
|
GJ-09-010-021-001/7710113857
()
|
1109010000NRG25300420240080365
|
02/05/2024
|
ZALA VIKRAMSINH UDESINH
|
1109010WL001340
|
ZALA VIKRAMSINH UDESINH
|
00089
|
CBIN0280480
|
918
|
918
|
Processed
|
08/05/2024
|
|
3862116362
|
|
ZALA VIKRAMBHAI UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BAYAD
|
GJ-09-010-021-001/7710113869
()
|
1109010000NRG25300420240080370
|
02/05/2024
|
SOLAKI KAILASHBEN
|
1109010WL001340
|
SOLAKI KAILASHBEN
|
00089
|
CBIN0280480
|
918
|
918
|
Processed
|
08/05/2024
|
|
3862116392
|
|
SOLANKI KAILASHBEN
|
UNION BANK OF INDIA(508500)
|
|
79
|
BAYAD
|
GJ-09-010-021-001/7710113869
()
|
1109010000NRG25300420240080369
|
02/05/2024
|
SOLANKI NARVATSINH
|
1109010WL001340
|
SOLANKI NARVATSINH
|
00089
|
CBIN0280480
|
918
|
918
|
Processed
|
08/05/2024
|
|
3862116381
|
|
Mr. NARVATSINH ARJUNSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAYAD
|
GJ-09-010-021-001/7710113876
()
|
1109010000NRG25300420240080378
|
02/05/2024
|
solanki vikramsinh
|
1109010WL001340
|
solanki vikramsinh
|
00089
|
CBIN0280480
|
888
|
888
|
Processed
|
08/05/2024
|
|
3862116427
|
|
Mrs. VIKRAMSINH MANISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAYAD
|
GJ-09-010-021-001/7710113878
()
|
1109010000NRG25300420240080381
|
02/05/2024
|
SOLANKI TORALBEN SIDDHARAJSINH
|
1109010WL001340
|
SOLANKI TORALBEN SIDDHARAJSINH
|
00089
|
CBIN0280480
|
888
|
888
|
Processed
|
08/05/2024
|
|
3862116444
|
|
Mrs. TORALBEN SIDHDHRAJSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63384
|
63384
|
|
|
|
|
|
|
|
|
82
|
BAYAD
|
GJ-09-010-021-001/771011317
()
|
1109010000NRG25300420240080326
|
02/05/2024
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
1109010WL001340
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
00114
|
GSCB0SKB001
|
1296
|
1296
|
Processed
|
08/05/2024
|
|
3862116466
|
|
SOLANKI JAGADISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
83
|
BAYAD
|
GJ-09-010-021-001/7708286
()
|
1109010000NRG25300420240080250
|
02/05/2024
|
BHURIBEN
|
1109010WL001340
|
BHURIBEN
|
00415
|
SBIN0001209
|
624
|
624
|
Processed
|
08/05/2024
|
|
3862116379
|
|
MRS AMRUTBEN VIKRAMSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BAYAD
|
GJ-09-010-021-001/771010074
()
|
1109010000NRG25300420240080264
|
02/05/2024
|
BHARATSINH
|
1109010WL001340
|
BHARATSINH
|
00415
|
SBIN0001209
|
792
|
792
|
Processed
|
08/05/2024
|
|
3862116402
|
|
Mrs. BHARATSINH MANISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAYAD
|
GJ-09-010-021-001/771010791
()
|
1109010000NRG25300420240080301
|
02/05/2024
|
SOLANKI MADHUSINH BHURSINH
|
1109010WL001340
|
SOLANKI MADHUSINH BHURSINH
|
00415
|
SBIN0001209
|
876
|
876
|
Processed
|
08/05/2024
|
|
3862116396
|
|
Mr. MADHUSINH BHURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
BAYAD
|
GJ-09-010-021-001/771010811
()
|
1109010000NRG25300420240080303
|
02/05/2024
|
RAVAL LALLUBHAI BABARBHAI
|
1109010WL001340
|
RAVAL LALLUBHAI BABARBHAI
|
00415
|
SBIN0001209
|
894
|
894
|
Processed
|
08/05/2024
|
|
3862116400
|
|
MR RAVAL LALLUBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BAYAD
|
GJ-09-010-021-001/771011342
()
|
1109010000NRG25300420240080333
|
02/05/2024
|
RAVAL BHALABHAI DEVABHAI
|
1109010WL001340
|
RAVAL BHALABHAI DEVABHAI
|
00415
|
SBIN0001209
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116401
|
|
MR BHALABHAI DEVABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
BAYAD
|
GJ-09-010-021-001/771011364
()
|
1109010000NRG25300420240080340
|
02/05/2024
|
SOLANKI PARULBEN RANJITSINH
|
1109010WL001340
|
SOLANKI PARULBEN RANJITSINH
|
00415
|
SBIN0001209
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862116403
|
|
SOLANKI PARULBEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
89
|
BAYAD
|
GJ-09-010-021-001/771011247
()
|
1109010000NRG25300420240080312
|
02/05/2024
|
SOLANKI INDRAVIJAYSINH LAXMANSINH
|
1109010WL001340
|
SOLANKI INDRAVIJAYSINH LAXMANSINH
|
00415
|
SBIN0002679
|
774
|
774
|
Processed
|
08/05/2024
|
|
3862116380
|
|
MR INDRAVIJAYSINH LAXMANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BAYAD
|
GJ-09-010-021-001/7710113841
()
|
1109010000NRG25300420240080358
|
02/05/2024
|
SOLANKI NARENDRASINH KESHARISINH
|
1109010WL001340
|
SOLANKI NARENDRASINH KESHARISINH
|
00415
|
SBIN0002679
|
900
|
900
|
Processed
|
08/05/2024
|
|
3862116394
|
|
SOLANKI NARENDRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
91
|
BAYAD
|
GJ-09-010-021-001/7709951
()
|
1109010000NRG25300420240080252
|
02/05/2024
|
M B SOLANKI.
|
1109010WL001340
|
M B SOLANKI.
|
00468
|
UBIN0560693
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116449
|
|
SOLANKI MAGANSINH BECHARSINH
|
UNION BANK OF INDIA(508500)
|
|
92
|
BAYAD
|
GJ-09-010-021-001/771010070
()
|
1109010000NRG25300420240080260
|
02/05/2024
|
SHARDABEN
|
1109010WL001340
|
SHARDABEN
|
00468
|
UBIN0560693
|
917
|
917
|
Processed
|
08/05/2024
|
|
3862116457
|
|
Mrs. SHARDABEN RAMANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAYAD
|
GJ-09-010-021-001/771010158
()
|
1109010000NRG25300420240080265
|
02/05/2024
|
SOLANKI BALVANTSINH
|
1109010WL001340
|
SOLANKI BALVANTSINH
|
00468
|
UBIN0560693
|
792
|
792
|
Processed
|
08/05/2024
|
|
3862116452
|
|
Mr. . . BALVANTSINH SVARUPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BAYAD
|
GJ-09-010-021-001/771010184
()
|
1109010000NRG25300420240080274
|
02/05/2024
|
SOLANKI LEELABEN
|
1109010WL001340
|
SOLANKI LEELABEN
|
00468
|
UBIN0560693
|
1680
|
1680
|
Processed
|
08/05/2024
|
|
3862116354
|
|
Mrs. LILABEN RAYAMALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAYAD
|
GJ-09-010-021-001/771010191
()
|
1109010000NRG25300420240080276
|
02/05/2024
|
SOLANKI KANUSINH
|
1109010WL001340
|
SOLANKI KANUSINH
|
00468
|
UBIN0560693
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116463
|
|
Mr. KANUSINH KALUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
BAYAD
|
GJ-09-010-021-001/771010206
()
|
1109010000NRG25300420240080282
|
02/05/2024
|
KIRANBHAI RAMANBHAI
|
1109010WL001340
|
KIRANBHAI RAMANBHAI
|
00468
|
UBIN0560693
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116458
|
|
RAVAL KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAYAD
|
GJ-09-010-021-001/771010223
()
|
1109010000NRG25300420240080285
|
02/05/2024
|
BHURIBEN
|
1109010WL001340
|
BHURIBEN
|
00468
|
UBIN0560693
|
786
|
786
|
Processed
|
08/05/2024
|
|
3862116462
|
|
SOLANKI BHURIBEN VAGHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BAYAD
|
GJ-09-010-021-001/771010600
()
|
1109010000NRG25300420240080296
|
02/05/2024
|
AMBABEN
|
1109010WL001340
|
AMBABEN
|
00468
|
UBIN0560693
|
894
|
894
|
Processed
|
08/05/2024
|
|
3862116465
|
|
SOLANKI AMBABEN
|
UNION BANK OF INDIA(508500)
|
|
99
|
BAYAD
|
GJ-09-010-021-001/771010624
()
|
1109010000NRG25300420240080298
|
02/05/2024
|
SOLANKI SONIBEN BHAVANSINH
|
1109010WL001340
|
SOLANKI SONIBEN BHAVANSINH
|
00468
|
UBIN0560693
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116451
|
|
SOLANKI SONIBEN BHAVANSINH
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAYAD
|
GJ-09-010-021-001/771010723
()
|
1109010000NRG25300420240080300
|
02/05/2024
|
SOLANKI ARJANSINH
|
1109010WL001340
|
SOLANKI ARJANSINH
|
00468
|
UBIN0560693
|
894
|
894
|
Processed
|
08/05/2024
|
|
3862116450
|
|
Mr. ARJANSINH HEMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
BAYAD
|
GJ-09-010-021-001/771011317
()
|
1109010000NRG25300420240080327
|
02/05/2024
|
SOLANKI SUMITARABEN JAGDISHBHAI
|
1109010WL001340
|
SOLANKI SUMITARABEN JAGDISHBHAI
|
00468
|
UBIN0560693
|
1296
|
1296
|
Processed
|
08/05/2024
|
|
3862116453
|
|
SOLANKI SUMITRABEN JAGDISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
102
|
BAYAD
|
GJ-09-010-021-001/771011348
()
|
1109010000NRG25300420240080335
|
02/05/2024
|
SOLANKI DASRTHASINH NANSINH
|
1109010WL001340
|
SOLANKI DASRTHASINH NANSINH
|
00468
|
UBIN0560693
|
1296
|
1296
|
Processed
|
08/05/2024
|
|
3862116454
|
|
SOLANKI DASHARATHSINH NANSINH
|
UNION BANK OF INDIA(508500)
|
|
103
|
BAYAD
|
GJ-09-010-021-001/771011357
()
|
1109010000NRG25300420240080336
|
02/05/2024
|
SOLANKI ALAPABEWN BHATHISINH
|
1109010WL001340
|
SOLANKI ALAPABEWN BHATHISINH
|
00468
|
UBIN0560693
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116460
|
|
SOLANKI ALPABEN BHATHISINH
|
UNION BANK OF INDIA(508500)
|
|
104
|
BAYAD
|
GJ-09-010-021-001/771011358
()
|
1109010000NRG25300420240080337
|
02/05/2024
|
SOLANKI URMILABEN MADHUSINH
|
1109010WL001340
|
SOLANKI URMILABEN MADHUSINH
|
00468
|
UBIN0560693
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116459
|
|
SOLANKI URMILABEN MADHUSINH
|
UNION BANK OF INDIA(508500)
|
|
105
|
BAYAD
|
GJ-09-010-021-001/7710113784
()
|
1109010000NRG25300420240080346
|
02/05/2024
|
NILESHKUMAR
|
1109010WL001340
|
NILESHKUMAR
|
00468
|
UBIN0560693
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862116455
|
|
Master NILESHKUMAR ARVINDSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAYAD
|
GJ-09-010-021-001/7710113785
()
|
1109010000NRG25300420240080347
|
02/05/2024
|
KAMLESHKUMAR
|
1109010WL001340
|
KAMLESHKUMAR
|
00468
|
UBIN0560693
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862116456
|
|
SOLANKI KAMLESHSINH ARVUNDBHAI
|
UNION BANK OF INDIA(508500)
|
|
107
|
BAYAD
|
GJ-09-010-021-001/7710113815
()
|
1109010000NRG25300420240080352
|
02/05/2024
|
nishaben
|
1109010WL001340
|
nishaben
|
00468
|
UBIN0560693
|
1194
|
1194
|
Processed
|
09/05/2024
|
|
3862116464
|
|
ISHABEN HIRABHAI TH
|
BANK OF BARODA(606985)
|
|
108
|
BAYAD
|
GJ-09-010-021-001/7710113829
()
|
1109010000NRG25300420240080354
|
02/05/2024
|
SOLANKI MANISHABEN NARESHBHAI
|
1109010WL001340
|
SOLANKI MANISHABEN NARESHBHAI
|
00468
|
UBIN0560693
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116461
|
|
MS MANISABEN JASVANTBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19667
|
19667
|
|
|
|
|
|
|
|
|
109
|
BAYAD
|
GJ-09-010-021-001/7708286
()
|
1109010000NRG25300420240080249
|
02/05/2024
|
VIKARAMSINH
|
1109010WL001340
|
VIKARAMSINH
|
00502
|
BKDN0700000
|
624
|
624
|
Processed
|
08/05/2024
|
|
3862116475
|
|
VIKRAMSINH SHANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
BAYAD
|
GJ-09-010-021-001/7709971
()
|
1109010000NRG25300420240080254
|
02/05/2024
|
PRATAPSINH
|
1109010WL001340
|
PRATAPSINH
|
00502
|
BKDN0700000
|
1197
|
1197
|
Processed
|
08/05/2024
|
|
3862116469
|
|
SOLANKI PRATAPSINH HEMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
BAYAD
|
GJ-09-010-021-001/771010041
()
|
1109010000NRG25300420240080256
|
02/05/2024
|
MANJULABEN
|
1109010WL001340
|
MANJULABEN
|
00502
|
BKDN0700000
|
917
|
917
|
Processed
|
08/05/2024
|
|
3862116375
|
|
MAJULABEN UDESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
BAYAD
|
GJ-09-010-021-001/771010180
()
|
1109010000NRG25300420240080272
|
02/05/2024
|
SOLANKI BHAGUSINH PARVATSINH
|
1109010WL001340
|
SOLANKI BHAGUSINH PARVATSINH
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116481
|
|
MR BHAGUSINH PARVATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAYAD
|
GJ-09-010-021-001/771010196
()
|
1109010000NRG25300420240080277
|
02/05/2024
|
INDRASINH
|
1109010WL001340
|
INDRASINH
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116480
|
|
INDRAKUMAR JALAMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
114
|
BAYAD
|
GJ-09-010-021-001/771010227
()
|
1109010000NRG25300420240080286
|
02/05/2024
|
BHARATBHAI
|
1109010WL001340
|
BHARATBHAI
|
00502
|
BKDN0700000
|
786
|
786
|
Processed
|
08/05/2024
|
|
3862116467
|
|
Mr. BHARATSINH KHUMANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
BAYAD
|
GJ-09-010-021-001/771010447
()
|
1109010000NRG25300420240080294
|
02/05/2024
|
TIRGAR SHANKARBHAI KARMASIBHAI
|
1109010WL001340
|
TIRGAR SHANKARBHAI KARMASIBHAI
|
00502
|
BKDN0700000
|
894
|
894
|
Processed
|
08/05/2024
|
|
3862116468
|
|
Mr. SHANKARBHAI KARSHANBHAI TIRGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAYAD
|
GJ-09-010-021-001/771011003
()
|
1109010000NRG25300420240080306
|
02/05/2024
|
SOLANKI RAMILABEN SARDARSINH
|
1109010WL001340
|
SOLANKI RAMILABEN SARDARSINH
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116479
|
|
RAMILABEN SARDARSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
BAYAD
|
GJ-09-010-021-001/771011003
()
|
1109010000NRG25300420240080305
|
02/05/2024
|
SOLANKI SARDARSINH PRATAPSINH
|
1109010WL001340
|
SOLANKI SARDARSINH PRATAPSINH
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116476
|
|
SARDARSINH PRATAPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
BAYAD
|
GJ-09-010-021-001/771011263
()
|
1109010000NRG25300420240080318
|
02/05/2024
|
SOLANKI TARABEN UDESINH
|
1109010WL001340
|
SOLANKI TARABEN UDESINH
|
00502
|
BKDN0700000
|
570
|
570
|
Processed
|
08/05/2024
|
|
3862116484
|
|
TARABEN UDESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
119
|
BAYAD
|
GJ-09-010-021-001/771011311
()
|
1109010000NRG25300420240080324
|
02/05/2024
|
solanki fatesinh nathusinh
|
1109010WL001340
|
solanki fatesinh nathusinh
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
08/05/2024
|
|
3862116353
|
|
FATESINH NATHUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
BAYAD
|
GJ-09-010-021-001/771011311
()
|
1109010000NRG25300420240080325
|
02/05/2024
|
SOLANKI SAVITABEN FATESINH
|
1109010WL001340
|
SOLANKI SAVITABEN FATESINH
|
00502
|
BKDN0700000
|
846
|
846
|
Processed
|
08/05/2024
|
|
3862116478
|
|
SAVITABEN FATESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
BAYAD
|
GJ-09-010-021-001/771011364
()
|
1109010000NRG25300420240080339
|
02/05/2024
|
SOLANKI RANJITSINH KANSINH
|
1109010WL001340
|
SOLANKI RANJITSINH KANSINH
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862116482
|
|
RANJITSINH KANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
BAYAD
|
GJ-09-010-021-001/771011365
()
|
1109010000NRG25300420240080342
|
02/05/2024
|
SOLANKI MAHENDRASINH KANSINH
|
1109010WL001340
|
SOLANKI MAHENDRASINH KANSINH
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116477
|
|
MAHENDRASINH KANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
BAYAD
|
GJ-09-010-021-001/771011365
()
|
1109010000NRG25300420240080341
|
02/05/2024
|
SOLANKI SAVITABEN KANSINH
|
1109010WL001340
|
SOLANKI SAVITABEN KANSINH
|
00502
|
BKDN0700000
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116483
|
|
Shri SAVITABEN KANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAYAD
|
GJ-09-010-021-001/7710113801
()
|
1109010000NRG25300420240080350
|
02/05/2024
|
SOLANKI MADHIBEN KANTISINH
|
1109010WL001340
|
SOLANKI MADHIBEN KANTISINH
|
00502
|
BKDN0700000
|
780
|
780
|
Processed
|
08/05/2024
|
|
3862116474
|
|
SOLANKI MADHUBEN KANTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15404
|
15404
|
|
|
|
|
|
|
|
|
125
|
BAYAD
|
GJ-09-010-021-001/771011253
()
|
1109010000NRG25300420240080314
|
02/05/2024
|
MANJULABEN
|
1109010WL001340
|
MANJULABEN
|
00691
|
IPOS0000001
|
1296
|
1296
|
Processed
|
08/05/2024
|
|
3862116378
|
|
SOLANKI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAYAD
|
GJ-09-010-021-001/7710113865
()
|
1109010000NRG25300420240080367
|
02/05/2024
|
RATHOD DIMPALBEN JAYPALSINH
|
1109010WL001340
|
RATHOD DIMPALBEN JAYPALSINH
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
08/05/2024
|
|
3862116372
|
|
RATHOD DIMLBEN JAYPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAYAD
|
GJ-09-010-021-001/7710113868
()
|
1109010000NRG25300420240080368
|
02/05/2024
|
SOLANKI KOKILABEN
|
1109010WL001340
|
SOLANKI KOKILABEN
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
08/05/2024
|
|
3862116374
|
|
SOLANKI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAYAD
|
GJ-09-010-021-001/7710113870
()
|
1109010000NRG25300420240080371
|
02/05/2024
|
SOLANKI JAYPALSINH
|
1109010WL001340
|
SOLANKI JAYPALSINH
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
08/05/2024
|
|
3862116373
|
|
RATHOD JAYPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BAYAD
|
GJ-09-010-021-001/7710113872
()
|
1109010000NRG25300420240080372
|
02/05/2024
|
RATHOD RAMILABEN RANJITSINH
|
1109010WL001340
|
RATHOD RAMILABEN RANJITSINH
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
08/05/2024
|
|
3862116366
|
|
RATHOD RAMILABEN RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BAYAD
|
GJ-09-010-021-001/7710113873
()
|
1109010000NRG25300420240080374
|
02/05/2024
|
DAXABEN RANJITSINH ZALA
|
1109010WL001340
|
DAXABEN RANJITSINH ZALA
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
08/05/2024
|
|
3862116369
|
|
DAXABEN RANJITSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAYAD
|
GJ-09-010-021-001/7710113873
()
|
1109010000NRG25300420240080373
|
02/05/2024
|
ZALA RANJITSINH
|
1109010WL001340
|
ZALA RANJITSINH
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
08/05/2024
|
|
3862116370
|
|
ZALA RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BAYAD
|
GJ-09-010-021-001/7710113874
()
|
1109010000NRG25300420240080376
|
02/05/2024
|
SOLANKI INDUBA
|
1109010WL001340
|
SOLANKI INDUBA
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
08/05/2024
|
|
3862116367
|
|
SOLANKI INDUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BAYAD
|
GJ-09-010-021-001/7710113874
()
|
1109010000NRG25300420240080375
|
02/05/2024
|
ZALA SHARDABEN VIKRAMSINH
|
1109010WL001340
|
ZALA SHARDABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
522
|
522
|
Processed
|
08/05/2024
|
|
3862116368
|
|
ZALA SHARDABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAYAD
|
GJ-09-010-021-001/7710113875
()
|
1109010000NRG25300420240080377
|
02/05/2024
|
SOLANKI RATILABEN RANVATSINH
|
1109010WL001340
|
SOLANKI RATILABEN RANVATSINH
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
08/05/2024
|
|
3862116377
|
|
SOLANKI RITALBEN RANVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAYAD
|
GJ-09-010-021-001/7710113876
()
|
1109010000NRG25300420240080379
|
02/05/2024
|
SOLANKI MANISHABEN
|
1109010WL001340
|
SOLANKI MANISHABEN
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
08/05/2024
|
|
3862116376
|
|
SOLANKI MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BAYAD
|
GJ-09-010-021-001/7710113878
()
|
1109010000NRG25300420240080380
|
02/05/2024
|
SOLANKI SIDDHARAJSINH
|
1109010WL001340
|
SOLANKI SIDDHARAJSINH
|
00691
|
IPOS0000001
|
888
|
888
|
Processed
|
08/05/2024
|
|
3862116371
|
|
SOLANKI SIDDHARAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10026
|
10026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130084
|
130084
|
|
|
|
|
|
|
|