|
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
()
|
1109010000NRG25150420240011436
|
15/04/2024
|
RAIBEN
|
1109010WL000220
|
RAIBEN
|
00045
|
BARB0BALASI
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451735
|
|
SOLANKI RAIBEN ANUPSEENH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAYAD
|
GJ-09-010-021-001/771010395
()
|
1109010000NRG25150420240011440
|
15/04/2024
|
RATHOD BHARTSINH MALSINH
|
1109010WL000220
|
RATHOD BHARTSINH MALSINH
|
00045
|
BARB0BALASI
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451734
|
|
BHARATSINH MALSINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
BAYAD
|
GJ-09-010-021-001/7710113841
()
|
1109010000NRG25150420240011690
|
15/04/2024
|
SOLANKI SANGITABEN NARENDRASINH
|
1109010WL000228
|
SOLANKI SANGITABEN NARENDRASINH
|
00045
|
BARB0BALASI
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451740
|
|
SOLANKI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2176
|
2176
|
|
|
|
|
|
|
|
|
4
|
BAYAD
|
GJ-09-010-021-001/771010187
()
|
1109010000NRG25150420240011439
|
15/04/2024
|
soalnki ashokkumar raymalsinh
|
1109010WL000220
|
soalnki ashokkumar raymalsinh
|
00045
|
BARB0BAYADX
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253451754
|
|
ASHOKKUMAR RAYMALSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
BAYAD
|
GJ-09-010-021-001/771011224
()
|
1109010000NRG25150420240011463
|
15/04/2024
|
SOLANKI AMRATBEN ARVINSINH
|
1109010WL000220
|
SOLANKI AMRATBEN ARVINSINH
|
00045
|
BARB0BAYADX
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451755
|
|
AMARATBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-021-001/7710113774
()
|
1109010000NRG25150420240011396
|
15/04/2024
|
SOLANKI MAHOBBATSINH MUKESHBHAI
|
1109010WL000219
|
SOLANKI MAHOBBATSINH MUKESHBHAI
|
00045
|
BARB0BAYADX
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451757
|
|
PARMAR MAHOBATKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-021-001/7710113776
()
|
1109010000NRG25150420240011686
|
15/04/2024
|
SOLANKI AJITSINH KALUSINH
|
1109010WL000228
|
SOLANKI AJITSINH KALUSINH
|
00045
|
BARB0BAYADX
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451756
|
|
Mr. AJITSINH KALUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAYAD
|
GJ-09-010-021-001/7710113845
()
|
1109010000NRG25150420240011414
|
15/04/2024
|
SOLANKI SURESHSINH RATANSINH
|
1109010WL000219
|
SOLANKI SURESHSINH RATANSINH
|
00045
|
BARB0BAYADX
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451739
|
|
SOLANKI SURESHSINH RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAYAD
|
GJ-09-010-021-001/7710113846
()
|
1109010000NRG25150420240011694
|
15/04/2024
|
SOLANKI KAPILABEN SHANSINH
|
1109010WL000228
|
SOLANKI KAPILABEN SHANSINH
|
00045
|
BARB0BAYADX
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451737
|
|
Mrs. KAPILABEN SANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BAYAD
|
GJ-09-010-021-001/7710113846
()
|
1109010000NRG25150420240011693
|
15/04/2024
|
SOLANKI SHANSINH JESHANGSINH
|
1109010WL000228
|
SOLANKI SHANSINH JESHANGSINH
|
00045
|
BARB0BAYADX
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451736
|
|
SOLANKI SHANSINH JESANGSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6936
|
6936
|
|
|
|
|
|
|
|
|
11
|
BAYAD
|
GJ-09-010-021-001/7710113823
()
|
1109010000NRG25150420240011409
|
15/04/2024
|
SOLANKI DIMPALBEN MOBATSINH
|
1109010WL000219
|
SOLANKI DIMPALBEN MOBATSINH
|
00045
|
BARB0DBUBHA
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451698
|
|
DIMPALBEN RANGATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
488
|
488
|
|
|
|
|
|
|
|
|
12
|
BAYAD
|
GJ-09-010-021-001/771010185
()
|
1109010000NRG25150420240011321
|
15/04/2024
|
DHULIBEN
|
1109010WL000219
|
DHULIBEN
|
00045
|
BARB0JETHOL
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451758
|
|
SOLANKI DHULIBEN DAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
13
|
BAYAD
|
GJ-09-010-021-001/771010049
()
|
1109010000NRG25150420240011310
|
15/04/2024
|
pravinsinh
|
1109010WL000219
|
pravinsinh
|
00048
|
BKID0002405
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451772
|
|
SOLANKI LAXMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
BAYAD
|
GJ-09-010-021-001/771010049
()
|
1109010000NRG25150420240011309
|
15/04/2024
|
SOLANKI PRAVINSINH LAXMANSINH
|
1109010WL000219
|
SOLANKI PRAVINSINH LAXMANSINH
|
00048
|
BKID0002405
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451771
|
|
PRAVINSINH LAXMNSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2408
|
2408
|
|
|
|
|
|
|
|
|
15
|
BAYAD
|
GJ-09-010-021-001/771010060
()
|
1109010000NRG25150420240011426
|
15/04/2024
|
KARANSINH
|
1109010WL000220
|
KARANSINH
|
00057
|
BARB0BGGBXX
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451733
|
|
Mr. KARANSINH MOTISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BAYAD
|
GJ-09-010-021-001/771010172
()
|
1109010000NRG25150420240011317
|
15/04/2024
|
SOLANKI ARVINDSINH
|
1109010WL000219
|
SOLANKI ARVINDSINH
|
00057
|
BARB0BGGBXX
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451738
|
|
Mr. ARVINDSINH GAMIRSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAYAD
|
GJ-09-010-021-001/771010791
()
|
1109010000NRG25150420240011453
|
15/04/2024
|
SANGHITABEN
|
1109010WL000220
|
SANGHITABEN
|
00057
|
BARB0BGGBXX
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451707
|
|
Mr. MADHUSINH BHURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BAYAD
|
GJ-09-010-021-001/771011019
()
|
1109010000NRG25150420240011457
|
15/04/2024
|
SOLANKI BHARATSINH RAMSINH
|
1109010WL000220
|
SOLANKI BHARATSINH RAMSINH
|
00057
|
BARB0BGGBXX
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451727
|
|
Mr. BHARATSINH RAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BAYAD
|
GJ-09-010-021-001/771011258
()
|
1109010000NRG25150420240011468
|
15/04/2024
|
ZALA NANDABEN BHUPATSINH
|
1109010WL000220
|
ZALA NANDABEN BHUPATSINH
|
00057
|
BARB0BGGBXX
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451708
|
|
ZALA NANDABEN BHUPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BAYAD
|
GJ-09-010-021-001/7710113842
()
|
1109010000NRG25150420240011691
|
15/04/2024
|
SOLANKI MADHUBEN AMARSINH
|
1109010WL000228
|
SOLANKI MADHUBEN AMARSINH
|
00057
|
BARB0BGGBXX
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451706
|
|
SOLANKI MADHUBEN AMARASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAYAD
|
GJ-09-010-021-001/7710113843
()
|
1109010000NRG25150420240011692
|
15/04/2024
|
SOLANKI SAJJANBEN PRATAPSINH
|
1109010WL000228
|
SOLANKI SAJJANBEN PRATAPSINH
|
00057
|
BARB0BGGBXX
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451705
|
|
SOLANKI SAJJANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4448
|
4448
|
|
|
|
|
|
|
|
|
22
|
BAYAD
|
GJ-09-010-021-001/77010002
()
|
1109010000NRG25150420240011298
|
15/04/2024
|
SOLANKI SHAKTISINH PRABAHTSINH
|
1109010WL000219
|
SOLANKI SHAKTISINH PRABAHTSINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451839
|
|
Solanki Shaktisinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BAYAD
|
GJ-09-010-021-001/77010009
()
|
1109010000NRG25150420240011672
|
15/04/2024
|
LALITABEN
|
1109010WL000228
|
LALITABEN
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451808
|
|
SOLANKI LALITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
BAYAD
|
GJ-09-010-021-001/77010009
()
|
1109010000NRG25150420240011671
|
15/04/2024
|
SOLANKI VIKRANSINH RANCHODSINH
|
1109010WL000228
|
SOLANKI VIKRANSINH RANCHODSINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451768
|
|
VIKRAMSING RANCHHODSING SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAYAD
|
GJ-09-010-021-001/77010011
()
|
1109010000NRG25150420240011301
|
15/04/2024
|
SHANTABEN
|
1109010WL000219
|
SHANTABEN
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451826
|
|
Shri SHANTABEN JAYANTISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAYAD
|
GJ-09-010-021-001/77010011
()
|
1109010000NRG25150420240011300
|
15/04/2024
|
SOLANKI JAYNTISINH SHANKARSINH
|
1109010WL000219
|
SOLANKI JAYNTISINH SHANKARSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451914
|
|
Shri JAYANTISINH SHANKARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAYAD
|
GJ-09-010-021-001/77010017
()
|
1109010000NRG25150420240011417
|
15/04/2024
|
TEJUBEN
|
1109010WL000220
|
TEJUBEN
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451828
|
|
Mrs. TEJUBEN RAMANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAYAD
|
GJ-09-010-021-001/77010018
()
|
1109010000NRG25150420240011419
|
15/04/2024
|
KAVITABEN MONSINH
|
1109010WL000220
|
KAVITABEN MONSINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451865
|
|
SOLANKI KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BAYAD
|
GJ-09-010-021-001/77010018
()
|
1109010000NRG25150420240011418
|
15/04/2024
|
MONSINH
|
1109010WL000220
|
MONSINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451866
|
|
SOLANKI MANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BAYAD
|
GJ-09-010-021-001/77010025
()
|
1109010000NRG25150420240011422
|
15/04/2024
|
SOLANKI RAYMALSINH SOMSINH
|
1109010WL000220
|
SOLANKI RAYMALSINH SOMSINH
|
00089
|
CBIN0280480
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253451795
|
|
RAYMALSINH SOMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
BAYAD
|
GJ-09-010-021-001/7708321
()
|
1109010000NRG25150420240011304
|
15/04/2024
|
SOMASINH
|
1109010WL000219
|
SOMASINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451827
|
|
Shri SOMSINH CHATURSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BAYAD
|
GJ-09-010-021-001/7709967
()
|
1109010000NRG25150420240011306
|
15/04/2024
|
DEEPSINH BHUDARSINH SOLANKI
|
1109010WL000219
|
DEEPSINH BHUDARSINH SOLANKI
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451769
|
|
Mr. DIPSINH BHUDARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BAYAD
|
GJ-09-010-021-001/771010030
()
|
1109010000NRG25150420240011308
|
15/04/2024
|
SOLANKI BABUSINH
|
1109010WL000219
|
SOLANKI BABUSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451857
|
|
Mr. BABUSINH DOLATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAYAD
|
GJ-09-010-021-001/771010040
()
|
1109010000NRG25150420240011424
|
15/04/2024
|
SOLANKI CHANDUSINH BHAVANSINH
|
1109010WL000220
|
SOLANKI CHANDUSINH BHAVANSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451872
|
|
SOLANKI CHANDUSINH BHAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BAYAD
|
GJ-09-010-021-001/771010059
()
|
1109010000NRG25150420240011312
|
15/04/2024
|
SOLANKI KARANSINH HIMMATSINH
|
1109010WL000219
|
SOLANKI KARANSINH HIMMATSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451910
|
|
Mr. KARANSINH HIMMATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAYAD
|
GJ-09-010-021-001/771010060
()
|
1109010000NRG25150420240011425
|
15/04/2024
|
DAXABEN
|
1109010WL000220
|
DAXABEN
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451863
|
|
SOLANKI DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BAYAD
|
GJ-09-010-021-001/771010070
()
|
1109010000NRG25150420240011427
|
15/04/2024
|
SOLANKI RAMANSINH CHATURSINH
|
1109010WL000220
|
SOLANKI RAMANSINH CHATURSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451786
|
|
Mr. RAMANSINH CHATURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BAYAD
|
GJ-09-010-021-001/771010071
()
|
1109010000NRG25150420240011674
|
15/04/2024
|
SOLANKI NAGINKUMAR SWARUPSINH
|
1109010WL000228
|
SOLANKI NAGINKUMAR SWARUPSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451788
|
|
Mr. NAGINKUMAR SWARUPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAYAD
|
GJ-09-010-021-001/771010071
()
|
1109010000NRG25150420240011673
|
15/04/2024
|
SOLANKI SVRUPSINH JALAMSINH
|
1109010WL000228
|
SOLANKI SVRUPSINH JALAMSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451770
|
|
Mr. SWARUPSINH JALAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BAYAD
|
GJ-09-010-021-001/771010072
()
|
1109010000NRG25150420240011430
|
15/04/2024
|
GEETABEN CHANDUSINH
|
1109010WL000220
|
GEETABEN CHANDUSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451873
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
41
|
BAYAD
|
GJ-09-010-021-001/771010072
()
|
1109010000NRG25150420240011429
|
15/04/2024
|
SOLANKI BABARSINH DAYSINH
|
1109010WL000220
|
SOLANKI BABARSINH DAYSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451887
|
|
Mr. BABARSINH DAHYASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BAYAD
|
GJ-09-010-021-001/771010074
()
|
1109010000NRG25150420240011431
|
15/04/2024
|
HIRABEN
|
1109010WL000220
|
HIRABEN
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451793
|
|
SOLANKI HIRABEN
|
UNION BANK OF INDIA(508500)
|
|
43
|
BAYAD
|
GJ-09-010-021-001/771010158
()
|
1109010000NRG25150420240011434
|
15/04/2024
|
DILIPSINH
|
1109010WL000220
|
DILIPSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451820
|
|
Shri DILIPSINH BALAVANTSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAYAD
|
GJ-09-010-021-001/771010159
()
|
1109010000NRG25150420240011435
|
15/04/2024
|
A L SOLANKI.
|
1109010WL000220
|
A L SOLANKI.
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451859
|
|
Mr. ANUPSINH LALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BAYAD
|
GJ-09-010-021-001/771010166
()
|
1109010000NRG25150420240011315
|
15/04/2024
|
SOLANKI PRAVINSINH
|
1109010WL000219
|
SOLANKI PRAVINSINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451762
|
|
Mr. PRAVINSINH PRATAPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BAYAD
|
GJ-09-010-021-001/771010174
()
|
1109010000NRG25150420240011318
|
15/04/2024
|
solanki soniben maheshbhai
|
1109010WL000219
|
solanki soniben maheshbhai
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451806
|
|
Mrs. SONALBEN MAHESHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BAYAD
|
GJ-09-010-021-001/771010179
()
|
1109010000NRG25150420240011675
|
15/04/2024
|
SOLANKI BALSINH BECHARSINH
|
1109010WL000228
|
SOLANKI BALSINH BECHARSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451911
|
|
Mr. . . BALUSINH BECHARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BAYAD
|
GJ-09-010-021-001/771010182
()
|
1109010000NRG25150420240011437
|
15/04/2024
|
SOLANKI MENABEN SOMSINH
|
1109010WL000220
|
SOLANKI MENABEN SOMSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451919
|
|
Mrs. MENABEN SOMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BAYAD
|
GJ-09-010-021-001/771010204
()
|
1109010000NRG25150420240011325
|
15/04/2024
|
AMRUTBEN
|
1109010WL000219
|
AMRUTBEN
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451829
|
|
Mrs. AMARATBEN BHARATBHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAYAD
|
GJ-09-010-021-001/771010204
()
|
1109010000NRG25150420240011324
|
15/04/2024
|
RAVAL BHARATBHAI CHANDABHAI
|
1109010WL000219
|
RAVAL BHARATBHAI CHANDABHAI
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451854
|
|
Shri BHARATBHAI CHANDABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAYAD
|
GJ-09-010-021-001/771010207
()
|
1109010000NRG25150420240011327
|
15/04/2024
|
KAMLESHBHAI
|
1109010WL000219
|
KAMLESHBHAI
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451779
|
|
RAVAL KAMALESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAYAD
|
GJ-09-010-021-001/771010223
()
|
1109010000NRG25150420240011329
|
15/04/2024
|
SOLANKI VAGHSINH
|
1109010WL000219
|
SOLANKI VAGHSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451805
|
|
Mr. VAGHSINH CHATURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BAYAD
|
GJ-09-010-021-001/771010227
()
|
1109010000NRG25150420240011332
|
15/04/2024
|
RANJITSINH
|
1109010WL000219
|
RANJITSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451823
|
|
Mr. RANAJITSINH KHUMANSINH SOLANKKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BAYAD
|
GJ-09-010-021-001/771010404
()
|
1109010000NRG25150420240011441
|
15/04/2024
|
BHURIBA
|
1109010WL000220
|
BHURIBA
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451818
|
|
ZALA BHURIBEN FATESINH
|
UNION BANK OF INDIA(508500)
|
|
55
|
BAYAD
|
GJ-09-010-021-001/771010406
()
|
1109010000NRG25150420240011442
|
15/04/2024
|
KIRANSINH
|
1109010WL000220
|
KIRANSINH
|
00089
|
CBIN0280480
|
420
|
420
|
Processed
|
24/04/2024
|
|
3253451870
|
|
Mr. KIRANSINH BHUPATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BAYAD
|
GJ-09-010-021-001/771010406
()
|
1109010000NRG25150420240011443
|
15/04/2024
|
RATHOD SONALBEN KIRANSINH
|
1109010WL000220
|
RATHOD SONALBEN KIRANSINH
|
00089
|
CBIN0280480
|
420
|
420
|
Processed
|
24/04/2024
|
|
3253451811
|
|
RATHOD SONALBEN KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BAYAD
|
GJ-09-010-021-001/771010407
()
|
1109010000NRG25150420240011445
|
15/04/2024
|
RANJITSINH
|
1109010WL000220
|
RANJITSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451849
|
|
Mrs. RANAJITSINH ANUPSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
BAYAD
|
GJ-09-010-021-001/771010407
()
|
1109010000NRG25150420240011444
|
15/04/2024
|
RATHOD ANUPSINH BHIKHUSINH
|
1109010WL000220
|
RATHOD ANUPSINH BHIKHUSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451846
|
|
Mr. ANUPSINH BHAIKHUSINH RAHTOD
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAYAD
|
GJ-09-010-021-001/771010408
()
|
1109010000NRG25150420240011447
|
15/04/2024
|
MANJULABEN
|
1109010WL000220
|
MANJULABEN
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451812
|
|
Mrs. MANJULABEN PRAVINBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAYAD
|
GJ-09-010-021-001/771010408
()
|
1109010000NRG25150420240011446
|
15/04/2024
|
RATHOD PRAVINSINH BHIKHUSINH
|
1109010WL000220
|
RATHOD PRAVINSINH BHIKHUSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451848
|
|
Mr. PRAVINSINH BHIKHUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BAYAD
|
GJ-09-010-021-001/771010548
()
|
1109010000NRG25150420240011334
|
15/04/2024
|
SOLANKI HITENDRASINH
|
1109010WL000219
|
SOLANKI HITENDRASINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451871
|
|
SOLANKI HITENDRASINH
|
UNION BANK OF INDIA(508500)
|
|
62
|
BAYAD
|
GJ-09-010-021-001/771010554
()
|
1109010000NRG25150420240011335
|
15/04/2024
|
SHARADABEN
|
1109010WL000219
|
SHARADABEN
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451789
|
|
Miss. SHARDABEN VIJAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAYAD
|
GJ-09-010-021-001/771010580
()
|
1109010000NRG25150420240011336
|
15/04/2024
|
SOLANKI JAGATSINH
|
1109010WL000219
|
SOLANKI JAGATSINH
|
00089
|
CBIN0280480
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253451860
|
|
Mr. JAGATSINH MOHANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BAYAD
|
GJ-09-010-021-001/771010581
()
|
1109010000NRG25150420240011337
|
15/04/2024
|
SOLANKI MOHANSHIH RAMSHIH
|
1109010WL000219
|
SOLANKI MOHANSHIH RAMSHIH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451874
|
|
Mr. MOHANSINH RAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAYAD
|
GJ-09-010-021-001/771010584
()
|
1109010000NRG25150420240011339
|
15/04/2024
|
A T SOLANKI.
|
1109010WL000219
|
A T SOLANKI.
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451825
|
|
Mr. ANUPSINH TAKHATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAYAD
|
GJ-09-010-021-001/771010599
()
|
1109010000NRG25150420240011341
|
15/04/2024
|
SOLANKI MAHENDRADSHIH SAHEBSHIH
|
1109010WL000219
|
SOLANKI MAHENDRADSHIH SAHEBSHIH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451844
|
|
Mr. MAHENDRASINH SAHEBSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
BAYAD
|
GJ-09-010-021-001/771010616
()
|
1109010000NRG25150420240011344
|
15/04/2024
|
SOLANKI POPATSHIH UDAJI
|
1109010WL000219
|
SOLANKI POPATSHIH UDAJI
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451881
|
|
Mr. POPATSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
BAYAD
|
GJ-09-010-021-001/771010624
()
|
1109010000NRG25150420240011345
|
15/04/2024
|
SOLANKI BHAVANSINH LADUSINH
|
1109010WL000219
|
SOLANKI BHAVANSINH LADUSINH
|
00089
|
CBIN0280480
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253451912
|
|
Shri BHAVANSINH LADUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAYAD
|
GJ-09-010-021-001/771010695
()
|
1109010000NRG25150420240011347
|
15/04/2024
|
SOLANKI ASHVINKUMAR VIJAYSINH
|
1109010WL000219
|
SOLANKI ASHVINKUMAR VIJAYSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451782
|
|
SOLANKI ASHWINKUMAR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BAYAD
|
GJ-09-010-021-001/771010695
()
|
1109010000NRG25150420240011349
|
15/04/2024
|
SOLANKI HINABEN VIJAYSINH
|
1109010WL000219
|
SOLANKI HINABEN VIJAYSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451858
|
|
Mrs. HINABEN VIJAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAYAD
|
GJ-09-010-021-001/771010701
()
|
1109010000NRG25150420240011451
|
15/04/2024
|
SOLANKI JASUBHAI
|
1109010WL000220
|
SOLANKI JASUBHAI
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451766
|
|
Mr. JASVANTSINH NATVARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BAYAD
|
GJ-09-010-021-001/771010704
()
|
1109010000NRG25150420240011350
|
15/04/2024
|
LAXMIBEN LALSINH
|
1109010WL000219
|
LAXMIBEN LALSINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451916
|
|
SOLANKI LAXMIBEN LALSINH
|
UNION BANK OF INDIA(508500)
|
|
73
|
BAYAD
|
GJ-09-010-021-001/771010704
()
|
1109010000NRG25150420240011351
|
15/04/2024
|
SOLANKI LALSINH PRAVATSINH
|
1109010WL000219
|
SOLANKI LALSINH PRAVATSINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451885
|
|
Mr. LALSINH PARVATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BAYAD
|
GJ-09-010-021-001/771010705
()
|
1109010000NRG25150420240011353
|
15/04/2024
|
GITABEN
|
1109010WL000219
|
GITABEN
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451843
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
75
|
BAYAD
|
GJ-09-010-021-001/771010705
()
|
1109010000NRG25150420240011352
|
15/04/2024
|
SOLANKI PARVATSINH
|
1109010WL000219
|
SOLANKI PARVATSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451837
|
|
Shri PARVATSINH FULSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAYAD
|
GJ-09-010-021-001/771010715
()
|
1109010000NRG25150420240011356
|
15/04/2024
|
SOLANKI CHETANSINH JAGATSINH
|
1109010WL000219
|
SOLANKI CHETANSINH JAGATSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451830
|
|
Shri CHETANKUMAR JAGATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAYAD
|
GJ-09-010-021-001/771010716
()
|
1109010000NRG25150420240011359
|
15/04/2024
|
SAMUBEN
|
1109010WL000219
|
SAMUBEN
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451842
|
|
Shri SAMUBEN KANAKSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAYAD
|
GJ-09-010-021-001/771010716
()
|
1109010000NRG25150420240011358
|
15/04/2024
|
SOLANKI KANAKSINH
|
1109010WL000219
|
SOLANKI KANAKSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451836
|
|
Mr. KANAKSINH POPATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BAYAD
|
GJ-09-010-021-001/771010719
()
|
1109010000NRG25150420240011361
|
15/04/2024
|
RUPSINH
|
1109010WL000219
|
RUPSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451765
|
|
SOLANKI RUPSINH
|
BANK OF BARODA(606985)
|
|
80
|
BAYAD
|
GJ-09-010-021-001/771010719
()
|
1109010000NRG25150420240011360
|
15/04/2024
|
SOLANKI PRABHATSINH
|
1109010WL000219
|
SOLANKI PRABHATSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451764
|
|
Mr. PRABHATSINH BABARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
BAYAD
|
GJ-09-010-021-001/771010861
()
|
1109010000NRG25150420240011454
|
15/04/2024
|
KAILASBEN
|
1109010WL000220
|
KAILASBEN
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451832
|
|
Mrs. KAILASHBEN PRAVINSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BAYAD
|
GJ-09-010-021-001/771010861
()
|
1109010000NRG25150420240011455
|
15/04/2024
|
ZALA AMRUTBEN BHARATSINH
|
1109010WL000220
|
ZALA AMRUTBEN BHARATSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451833
|
|
Ms. AMRUTBEN BHARATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAYAD
|
GJ-09-010-021-001/771011002
()
|
1109010000NRG25150420240011456
|
15/04/2024
|
SOLANKI SHALAMSINH PRATAPSINH
|
1109010WL000220
|
SOLANKI SHALAMSINH PRATAPSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451851
|
|
Shri SALAMSINH PRATAPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAYAD
|
GJ-09-010-021-001/771011019
()
|
1109010000NRG25150420240011458
|
15/04/2024
|
SOLANKI JAYENDRASINH BHARATSINH
|
1109010WL000220
|
SOLANKI JAYENDRASINH BHARATSINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451869
|
|
Mr. JAYENDRASINH BHARATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAYAD
|
GJ-09-010-021-001/771011044
()
|
1109010000NRG25150420240011367
|
15/04/2024
|
SOLANKI BALVANTSINH DHULSINH
|
1109010WL000219
|
SOLANKI BALVANTSINH DHULSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451841
|
|
Solanki Balavantsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
BAYAD
|
GJ-09-010-021-001/771011188
()
|
1109010000NRG25150420240011460
|
15/04/2024
|
RATHOD MANJULABEN RAMSINH
|
1109010WL000220
|
RATHOD MANJULABEN RAMSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451847
|
|
Mrs. MANJULABEN RAMSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAYAD
|
GJ-09-010-021-001/771011188
()
|
1109010000NRG25150420240011459
|
15/04/2024
|
RATHOD RAMSINH ANUPSINH
|
1109010WL000220
|
RATHOD RAMSINH ANUPSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451913
|
|
Shri RAMSINH ANUPSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAYAD
|
GJ-09-010-021-001/771011191
()
|
1109010000NRG25150420240011368
|
15/04/2024
|
RAVAL KALABHAI BABARBHAI
|
1109010WL000219
|
RAVAL KALABHAI BABARBHAI
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451767
|
|
Mr. . . KALABHAI BABARBHAI RAVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
BAYAD
|
GJ-09-010-021-001/771011191
()
|
1109010000NRG25150420240011369
|
15/04/2024
|
raval rameshbhai kalabhai
|
1109010WL000219
|
raval rameshbhai kalabhai
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451861
|
|
Mr. RAMESBHAI KALABHAI RAVAL
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAYAD
|
GJ-09-010-021-001/771011247
()
|
1109010000NRG25150420240011465
|
15/04/2024
|
ASHABEN
|
1109010WL000220
|
ASHABEN
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451813
|
|
SOLANKI ASHABEN
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAYAD
|
GJ-09-010-021-001/771011258
()
|
1109010000NRG25150420240011467
|
15/04/2024
|
ZALA BHUPATSINH VAGHSINH
|
1109010WL000220
|
ZALA BHUPATSINH VAGHSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451875
|
|
Mr. BHUPATSINH VAGHSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAYAD
|
GJ-09-010-021-001/771011263
()
|
1109010000NRG25150420240011469
|
15/04/2024
|
SOLANKI UDESINH KALUSINH
|
1109010WL000220
|
SOLANKI UDESINH KALUSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451879
|
|
SOLANKI UDESINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAYAD
|
GJ-09-010-021-001/771011277
()
|
1109010000NRG25150420240011370
|
15/04/2024
|
SOLANKI ABHESINH JENSINH
|
1109010WL000219
|
SOLANKI ABHESINH JENSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451809
|
|
Mr. . . ABHESINH JENSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BAYAD
|
GJ-09-010-021-001/771011277
()
|
1109010000NRG25150420240011371
|
15/04/2024
|
SOLANKI VIKRAMSINH
|
1109010WL000219
|
SOLANKI VIKRAMSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451891
|
|
Mr. VIKRAMSINH ABHESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAYAD
|
GJ-09-010-021-001/771011306
()
|
1109010000NRG25150420240011372
|
15/04/2024
|
Solanki Bharatsinh Rabhsinh
|
1109010WL000219
|
Solanki Bharatsinh Rabhsinh
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451880
|
|
SOLANKI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BAYAD
|
GJ-09-010-021-001/771011306
()
|
1109010000NRG25150420240011373
|
15/04/2024
|
SOLANKI KOMALBEN BHARATSINH
|
1109010WL000219
|
SOLANKI KOMALBEN BHARATSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451864
|
|
Ms. KOMALBEN BHARATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAYAD
|
GJ-09-010-021-001/771011318
()
|
1109010000NRG25150420240011678
|
15/04/2024
|
SOLANKI SANGITABEN ASHOKKUMAR
|
1109010WL000228
|
SOLANKI SANGITABEN ASHOKKUMAR
|
00089
|
CBIN0280480
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253451794
|
|
Mrs. SANGITABEN ASHOKKUMAR SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAYAD
|
GJ-09-010-021-001/771011320
()
|
1109010000NRG25150420240011375
|
15/04/2024
|
SOLANKI ANOPSINH LAKSHMANSINH
|
1109010WL000219
|
SOLANKI ANOPSINH LAKSHMANSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451838
|
|
Mr. ANUPSINH LAXMANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BAYAD
|
GJ-09-010-021-001/771011321
()
|
1109010000NRG25150420240011376
|
15/04/2024
|
SOLANKI KOKILABEN HIMMATSINH
|
1109010WL000219
|
SOLANKI KOKILABEN HIMMATSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451889
|
|
SOLANKI KOKILABEN HIMMATSINH
|
UNION BANK OF INDIA(508500)
|
|
100
|
BAYAD
|
GJ-09-010-021-001/771011322
()
|
1109010000NRG25150420240011377
|
15/04/2024
|
SOLANKI KESHARISINH RAMSINH
|
1109010WL000219
|
SOLANKI KESHARISINH RAMSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451835
|
|
Shri KESHARISINH RAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAYAD
|
GJ-09-010-021-001/771011324
()
|
1109010000NRG25150420240011679
|
15/04/2024
|
SOLANKI RAJESHBHAI BHATHISINH
|
1109010WL000228
|
SOLANKI RAJESHBHAI BHATHISINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451787
|
|
Mr. RAJESHBHAI BHATHISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAYAD
|
GJ-09-010-021-001/771011325
()
|
1109010000NRG25150420240011378
|
15/04/2024
|
SOLANKI NRAVATSINH RAYASANGSINH
|
1109010WL000219
|
SOLANKI NRAVATSINH RAYASANGSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451853
|
|
Mr. NARVATSINH RAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAYAD
|
GJ-09-010-021-001/771011325
()
|
1109010000NRG25150420240011379
|
15/04/2024
|
SOLANKI PUNIBEN NARAVATSINH
|
1109010WL000219
|
SOLANKI PUNIBEN NARAVATSINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451852
|
|
Mrs. PUNIBEN NARAVATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAYAD
|
GJ-09-010-021-001/771011332
()
|
1109010000NRG25150420240011682
|
15/04/2024
|
SOLANKI JAGRUTIBEN VAKHATSINH
|
1109010WL000228
|
SOLANKI JAGRUTIBEN VAKHATSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451856
|
|
Ms. JAGRUTIBEN VAKHATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAYAD
|
GJ-09-010-021-001/771011332
()
|
1109010000NRG25150420240011681
|
15/04/2024
|
SOLANKI VAKHATSINH MANISINH
|
1109010WL000228
|
SOLANKI VAKHATSINH MANISINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451845
|
|
Mr. VAKHATSINH MANISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
BAYAD
|
GJ-09-010-021-001/771011341
()
|
1109010000NRG25150420240011386
|
15/04/2024
|
SOLANKI HANSHABEN RANVATSINH
|
1109010WL000219
|
SOLANKI HANSHABEN RANVATSINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451790
|
|
Mrs. HANSABEN RANVATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAYAD
|
GJ-09-010-021-001/771011342
()
|
1109010000NRG25150420240011388
|
15/04/2024
|
RAVAL KOKILABEN BHALABHAI
|
1109010WL000219
|
RAVAL KOKILABEN BHALABHAI
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451807
|
|
RAVAL KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAYAD
|
GJ-09-010-021-001/771011344
()
|
1109010000NRG25150420240011389
|
15/04/2024
|
SOLANKI MADHUSINH AMARSINH
|
1109010WL000219
|
SOLANKI MADHUSINH AMARSINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451840
|
|
Mr. MADHUSINH AMARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
BAYAD
|
GJ-09-010-021-001/771011361
()
|
1109010000NRG25150420240011473
|
15/04/2024
|
SOLANKI RANVATSINH ANUPSINH
|
1109010WL000220
|
SOLANKI RANVATSINH ANUPSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451824
|
|
SOLANKI RANWANTSINH ANUPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BAYAD
|
GJ-09-010-021-001/7710113770
()
|
1109010000NRG25150420240011394
|
15/04/2024
|
solanki mahendrasinh dhaysinh
|
1109010WL000219
|
solanki mahendrasinh dhaysinh
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451855
|
|
Mr. MAHENDRASINH DAHYASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
BAYAD
|
GJ-09-010-021-001/7710113770
()
|
1109010000NRG25150420240011395
|
15/04/2024
|
solanki sarsvatiben mahendrasinh
|
1109010WL000219
|
solanki sarsvatiben mahendrasinh
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451810
|
|
Mrs. SARSAVATIBEN MAHENDRASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
BAYAD
|
GJ-09-010-021-001/7710113775
()
|
1109010000NRG25150420240011397
|
15/04/2024
|
SOLANKI VINUSINH JALAMSINH
|
1109010WL000219
|
SOLANKI VINUSINH JALAMSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451821
|
|
Mr. VINUSINH JALAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAYAD
|
GJ-09-010-021-001/7710113788
()
|
1109010000NRG25150420240011399
|
15/04/2024
|
SOLANKI MADHUSINH VIJAYSINH
|
1109010WL000219
|
SOLANKI MADHUSINH VIJAYSINH
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451773
|
|
Master MADHUSINH VIJAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAYAD
|
GJ-09-010-021-001/7710113789
()
|
1109010000NRG25150420240011400
|
15/04/2024
|
SOLANKI PREMILABEN
|
1109010WL000219
|
SOLANKI PREMILABEN
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451783
|
|
CHAUHAN PREMILABEN D
|
BANK OF BARODA(606985)
|
|
115
|
BAYAD
|
GJ-09-010-021-001/7710113793
()
|
1109010000NRG25150420240011478
|
15/04/2024
|
AMRATBEN
|
1109010WL000220
|
AMRATBEN
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451784
|
|
SOLANKI AMRUTBEN RANVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BAYAD
|
GJ-09-010-021-001/7710113793
()
|
1109010000NRG25150420240011479
|
15/04/2024
|
SOLANKI PRAKASHBHAI RANVATSINH
|
1109010WL000220
|
SOLANKI PRAKASHBHAI RANVATSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451777
|
|
Master PRAKASHSINH RANVATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAYAD
|
GJ-09-010-021-001/7710113795
()
|
1109010000NRG25150420240011401
|
15/04/2024
|
TARABEN
|
1109010WL000219
|
TARABEN
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451822
|
|
Mrs. TARABEN JAYDIPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAYAD
|
GJ-09-010-021-001/7710113796
()
|
1109010000NRG25150420240011402
|
15/04/2024
|
SOLANKI SONALBEN RAJESHBHAI
|
1109010WL000219
|
SOLANKI SONALBEN RAJESHBHAI
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451775
|
|
Miss. SONALBEN RAJESHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAYAD
|
GJ-09-010-021-001/7710113811
()
|
1109010000NRG25150420240011407
|
15/04/2024
|
RAVAL HINABEN NITESHBHAI
|
1109010WL000219
|
RAVAL HINABEN NITESHBHAI
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451814
|
|
RAVAL HINABEN NITESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAYAD
|
GJ-09-010-021-001/7710113828
()
|
1109010000NRG25150420240011411
|
15/04/2024
|
SOLANKI SANGITABEN DASHRATHBHAI
|
1109010WL000219
|
SOLANKI SANGITABEN DASHRATHBHAI
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451817
|
|
SOLANKI SANGITABEN DASHARATHSINNH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BAYAD
|
GJ-09-010-021-001/7710113832
()
|
1109010000NRG25150420240011413
|
15/04/2024
|
upeshkumar
|
1109010WL000219
|
upeshkumar
|
00089
|
CBIN0280480
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451778
|
|
Master UPESHKUMAR RAJESHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAYAD
|
GJ-09-010-021-001/7710113838
()
|
1109010000NRG25150420240011687
|
15/04/2024
|
SOLANKI VISHALSINH KANUSINH
|
1109010WL000228
|
SOLANKI VISHALSINH KANUSINH
|
00089
|
CBIN0280480
|
161
|
161
|
Processed
|
24/04/2024
|
|
3253451774
|
|
Master VISHALSINH KANUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAYAD
|
GJ-09-010-021-001/7710113840
()
|
1109010000NRG25150420240011688
|
15/04/2024
|
SOLANKI VIPULKUMAR AJITSINH
|
1109010WL000228
|
SOLANKI VIPULKUMAR AJITSINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451862
|
|
Mr. VIPULKUMAR AJITSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAYAD
|
GJ-09-010-021-001/7710113842
()
|
1109010000NRG25150420240011481
|
15/04/2024
|
SOLANKI AMARSINH BHECHARSINH
|
1109010WL000220
|
SOLANKI AMARSINH BHECHARSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451776
|
|
SOLANKI AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BAYAD
|
GJ-09-010-021-001/7710113847
()
|
1109010000NRG25150420240011695
|
15/04/2024
|
SOLANKI MAGANSINH KANSINH
|
1109010WL000228
|
SOLANKI MAGANSINH KANSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451877
|
|
SOLANKI MAGANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAYAD
|
GJ-09-010-021-001/7710113847
()
|
1109010000NRG25150420240011696
|
15/04/2024
|
SOLANKI NIRUBEN MAGANSINH
|
1109010WL000228
|
SOLANKI NIRUBEN MAGANSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451867
|
|
Master NIRUBEN MAGANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
BAYAD
|
GJ-09-010-021-001/7710113848
()
|
1109010000NRG25150420240011697
|
15/04/2024
|
ZALA BHARATSINH SHANKARSINH
|
1109010WL000228
|
ZALA BHARATSINH SHANKARSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451888
|
|
Mr. . . SHANKARJI JENAJI ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
BAYAD
|
GJ-09-010-021-001/7710113848
()
|
1109010000NRG25150420240011698
|
15/04/2024
|
ZALA REVABEN BHARATSINH
|
1109010WL000228
|
ZALA REVABEN BHARATSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451890
|
|
Mrs. REVABEN BHARATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAYAD
|
GJ-09-010-021-001/7710113851
()
|
1109010000NRG25150420240011700
|
15/04/2024
|
ZALA MADHUBEN RAMSINH
|
1109010WL000228
|
ZALA MADHUBEN RAMSINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451816
|
|
Mrs. MADHUBEN RAMSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
BAYAD
|
GJ-09-010-021-001/7710113851
()
|
1109010000NRG25150420240011699
|
15/04/2024
|
ZALA RAMSINH LAXMANSINH
|
1109010WL000228
|
ZALA RAMSINH LAXMANSINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451882
|
|
Shri RAMSINH LAXMANSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BAYAD
|
GJ-09-010-021-001/7710113852
()
|
1109010000NRG25150420240011701
|
15/04/2024
|
ZALA NIRUBEN RAJESHSINH
|
1109010WL000228
|
ZALA NIRUBEN RAJESHSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451886
|
|
Mr. RAJESHSINH BHALSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
BAYAD
|
GJ-09-010-021-001/7710113857
()
|
1109010000NRG25150420240011703
|
15/04/2024
|
ZALA ASHOKSINH VIKRAMSINH
|
1109010WL000228
|
ZALA ASHOKSINH VIKRAMSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451834
|
|
Master ASHOKSINH VIKRAMSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BAYAD
|
GJ-09-010-021-001/7710113857
()
|
1109010000NRG25150420240011702
|
15/04/2024
|
ZALA VIKRAMSINH UDESINH
|
1109010WL000228
|
ZALA VIKRAMSINH UDESINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451918
|
|
ZALA VIKRAMBHAI UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BAYAD
|
GJ-09-010-021-001/7710113859
()
|
1109010000NRG25150420240011704
|
15/04/2024
|
ZALA SUMITRABEN KANTISINH
|
1109010WL000228
|
ZALA SUMITRABEN KANTISINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451884
|
|
ZALA SUMITRABEN KANTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BAYAD
|
GJ-09-010-021-001/7710113859
()
|
1109010000NRG25150420240011705
|
15/04/2024
|
ZALA VIJAYSINH KANTISINH
|
1109010WL000228
|
ZALA VIJAYSINH KANTISINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451878
|
|
Master VIJAYSINH KANTISINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAYAD
|
GJ-09-010-021-001/7710113860
()
|
1109010000NRG25150420240011707
|
15/04/2024
|
ZALA PRABHATSINH LAXMANSINH
|
1109010WL000228
|
ZALA PRABHATSINH LAXMANSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451893
|
|
Mr. PARBHATSINH LAXMANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
BAYAD
|
GJ-09-010-021-001/7710113860
()
|
1109010000NRG25150420240011706
|
15/04/2024
|
ZALA SANGITABEN PRABHATSINH
|
1109010WL000228
|
ZALA SANGITABEN PRABHATSINH
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451915
|
|
Mrs. SANGITABEN PRABHATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAYAD
|
GJ-09-010-021-001/7710113862
()
|
1109010000NRG25150420240011415
|
15/04/2024
|
Pareshsinh
|
1109010WL000219
|
Pareshsinh
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451917
|
|
SOLANKI PARESHSINH
|
BANK OF BARODA(606985)
|
|
139
|
BAYAD
|
GJ-09-010-021-001/7710113863
()
|
1109010000NRG25150420240011416
|
15/04/2024
|
Solanki gautamsinh saktisinh
|
1109010WL000219
|
Solanki gautamsinh saktisinh
|
00089
|
CBIN0280480
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451780
|
|
Master GAUTAMSINH SHAKTISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
BAYAD
|
GJ-09-010-021-001/7710113866
()
|
1109010000NRG25150420240011708
|
15/04/2024
|
SOLANKI ASHABEN VIKRAMSINH
|
1109010WL000228
|
SOLANKI ASHABEN VIKRAMSINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451892
|
|
SOLANKI ASHABEN VIKR
|
BANK OF BARODA(606985)
|
|
141
|
BAYAD
|
GJ-09-010-021-001/7710113867
()
|
1109010000NRG25150420240011710
|
15/04/2024
|
ZALA HIMATSINH DARBARSINH
|
1109010WL000228
|
ZALA HIMATSINH DARBARSINH
|
00089
|
CBIN0280480
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451868
|
|
Master HIMATSINH DARBARSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAYAD
|
GJ-09-010-021-001/7710113869
()
|
1109010000NRG25150420240011713
|
15/04/2024
|
SOLAKI KAILASHBEN
|
1109010WL000228
|
SOLAKI KAILASHBEN
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451781
|
|
SOLANKI KAILASHBEN
|
UNION BANK OF INDIA(508500)
|
|
143
|
BAYAD
|
GJ-09-010-021-001/7710113869
()
|
1109010000NRG25150420240011712
|
15/04/2024
|
SOLANKI NARVATSINH
|
1109010WL000228
|
SOLANKI NARVATSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451763
|
|
Mr. NARVATSINH ARJUNSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAYAD
|
GJ-09-010-021-001/7710113876
()
|
1109010000NRG25150420240011721
|
15/04/2024
|
solanki vikramsinh
|
1109010WL000228
|
solanki vikramsinh
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451850
|
|
Mrs. VIKRAMSINH MANISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAYAD
|
GJ-09-010-021-001/7710113878
()
|
1109010000NRG25150420240011724
|
15/04/2024
|
SOLANKI TORALBEN SIDDHARAJSINH
|
1109010WL000228
|
SOLANKI TORALBEN SIDDHARAJSINH
|
00089
|
CBIN0280480
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451876
|
|
Mrs. TORALBEN SIDHDHRAJSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85633
|
85633
|
|
|
|
|
|
|
|
|
146
|
BAYAD
|
GJ-09-010-021-001/771011317
()
|
1109010000NRG25150420240011471
|
15/04/2024
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
1109010WL000220
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
00114
|
GSCB0SKB001
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451697
|
|
SOLANKI JAGADISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
147
|
BAYAD
|
GJ-09-010-021-001/77010021
()
|
1109010000NRG25150420240011421
|
15/04/2024
|
TEJUBEN
|
1109010WL000220
|
TEJUBEN
|
00415
|
SBIN0000402
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451831
|
|
Mrs. TEJUBEN VAGHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92
|
92
|
|
|
|
|
|
|
|
|
148
|
BAYAD
|
GJ-09-010-021-001/7708286
()
|
1109010000NRG25150420240011303
|
15/04/2024
|
BHURIBEN
|
1109010WL000219
|
BHURIBEN
|
00415
|
SBIN0001209
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451759
|
|
MRS AMRUTBEN VIKRAMSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
149
|
BAYAD
|
GJ-09-010-021-001/771010074
()
|
1109010000NRG25150420240011432
|
15/04/2024
|
BHARATSINH
|
1109010WL000220
|
BHARATSINH
|
00415
|
SBIN0001209
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451803
|
|
Mrs. BHARATSINH MANISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAYAD
|
GJ-09-010-021-001/771010791
()
|
1109010000NRG25150420240011452
|
15/04/2024
|
SOLANKI MADHUSINH BHURSINH
|
1109010WL000220
|
SOLANKI MADHUSINH BHURSINH
|
00415
|
SBIN0001209
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451792
|
|
Mr. MADHUSINH BHURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
151
|
BAYAD
|
GJ-09-010-021-001/771010811
()
|
1109010000NRG25150420240011363
|
15/04/2024
|
RAVAL LALLUBHAI BABARBHAI
|
1109010WL000219
|
RAVAL LALLUBHAI BABARBHAI
|
00415
|
SBIN0001209
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451796
|
|
MR RAVAL LALLUBHAI
|
STATE BANK OF INDIA(508548)
|
|
152
|
BAYAD
|
GJ-09-010-021-001/771011223
()
|
1109010000NRG25150420240011461
|
15/04/2024
|
ZALA KABHSINH MANSINH
|
1109010WL000220
|
ZALA KABHSINH MANSINH
|
00415
|
SBIN0001209
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451799
|
|
Mr. KABHSINH MALSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
153
|
BAYAD
|
GJ-09-010-021-001/771011324
()
|
1109010000NRG25150420240011680
|
15/04/2024
|
SOLANKI NIRUBEN RAJESHBHAI
|
1109010WL000228
|
SOLANKI NIRUBEN RAJESHBHAI
|
00415
|
SBIN0001209
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451802
|
|
Solanki Niruben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
BAYAD
|
GJ-09-010-021-001/771011329
()
|
1109010000NRG25150420240011383
|
15/04/2024
|
Solanki Rahulsinh
|
1109010WL000219
|
Solanki Rahulsinh
|
00415
|
SBIN0001209
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451800
|
|
RAHULSINH BHARATSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
155
|
BAYAD
|
GJ-09-010-021-001/771011342
()
|
1109010000NRG25150420240011387
|
15/04/2024
|
RAVAL BHALABHAI DEVABHAI
|
1109010WL000219
|
RAVAL BHALABHAI DEVABHAI
|
00415
|
SBIN0001209
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451797
|
|
MR BHALABHAI DEVABHAI RAVAL
|
STATE BANK OF INDIA(508548)
|
|
156
|
BAYAD
|
GJ-09-010-021-001/771011364
()
|
1109010000NRG25150420240011475
|
15/04/2024
|
SOLANKI PARULBEN RANJITSINH
|
1109010WL000220
|
SOLANKI PARULBEN RANJITSINH
|
00415
|
SBIN0001209
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451804
|
|
SOLANKI PARULBEN
|
UNION BANK OF INDIA(508500)
|
|
157
|
BAYAD
|
GJ-09-010-021-001/7710113762
()
|
1109010000NRG25150420240011392
|
15/04/2024
|
SOLANKI MAHIPALSINH HINDUSINH
|
1109010WL000219
|
SOLANKI MAHIPALSINH HINDUSINH
|
00415
|
SBIN0001209
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451798
|
|
Mr. MAHEPALSINH HINDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
BAYAD
|
GJ-09-010-021-001/7710113802
()
|
1109010000NRG25150420240011406
|
15/04/2024
|
SOLANKI PRUTHVISINH JASHVANTSINH
|
1109010WL000219
|
SOLANKI PRUTHVISINH JASHVANTSINH
|
00415
|
SBIN0001209
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451761
|
|
MR SOLANKI PRUTHVISINH
|
STATE BANK OF INDIA(508548)
|
|
159
|
BAYAD
|
GJ-09-010-021-001/7710113802
()
|
1109010000NRG25150420240011405
|
15/04/2024
|
SOLANKI RASMIKABEN JASHVANTSINH
|
1109010WL000219
|
SOLANKI RASMIKABEN JASHVANTSINH
|
00415
|
SBIN0001209
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451801
|
|
MISS RASHMIKABEN JASHVANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7276
|
7276
|
|
|
|
|
|
|
|
|
160
|
BAYAD
|
GJ-09-010-021-001/77010021
()
|
1109010000NRG25150420240011420
|
15/04/2024
|
SOLANKI VAGHASINH PRATAPSINH
|
1109010WL000220
|
SOLANKI VAGHASINH PRATAPSINH
|
00415
|
SBIN0002679
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451815
|
|
SOLANKI VAGHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
BAYAD
|
GJ-09-010-021-001/771010086
()
|
1109010000NRG25150420240011314
|
15/04/2024
|
jaydipsinh ramansinh solanki
|
1109010WL000219
|
jaydipsinh ramansinh solanki
|
00415
|
SBIN0002679
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451819
|
|
SOLANKI JAYDIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BAYAD
|
GJ-09-010-021-001/771011247
()
|
1109010000NRG25150420240011464
|
15/04/2024
|
SOLANKI INDRAVIJAYSINH LAXMANSINH
|
1109010WL000220
|
SOLANKI INDRAVIJAYSINH LAXMANSINH
|
00415
|
SBIN0002679
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451760
|
|
MR INDRAVIJAYSINH LAXMANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
163
|
BAYAD
|
GJ-09-010-021-001/7710113841
()
|
1109010000NRG25150420240011689
|
15/04/2024
|
SOLANKI NARENDRASINH KESHARISINH
|
1109010WL000228
|
SOLANKI NARENDRASINH KESHARISINH
|
00415
|
SBIN0002679
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451785
|
|
SOLANKI NARENDRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2732
|
2732
|
|
|
|
|
|
|
|
|
164
|
BAYAD
|
GJ-09-010-021-001/7710113826
()
|
1109010000NRG25150420240011410
|
15/04/2024
|
SOLANKI SAVITABEN VIJAYSINH
|
1109010WL000219
|
SOLANKI SAVITABEN VIJAYSINH
|
00415
|
SBIN0008417
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451883
|
|
SOLANKI SAVITABEN ANILKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
165
|
BAYAD
|
GJ-09-010-021-001/7710113797
()
|
1109010000NRG25150420240011403
|
15/04/2024
|
SOLANKI SUBHDRABEN KHUMANSINH
|
1109010WL000219
|
SOLANKI SUBHDRABEN KHUMANSINH
|
00415
|
SBIN0017322
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451791
|
|
MS SUBHADRA KHUMANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
166
|
BAYAD
|
GJ-09-010-021-001/7709951
()
|
1109010000NRG25150420240011305
|
15/04/2024
|
M B SOLANKI.
|
1109010WL000219
|
M B SOLANKI.
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451895
|
|
SOLANKI MAGANSINH BECHARSINH
|
UNION BANK OF INDIA(508500)
|
|
167
|
BAYAD
|
GJ-09-010-021-001/771010051
()
|
1109010000NRG25150420240011311
|
15/04/2024
|
SOLANKI VAKHATSINH SARDARSINH
|
1109010WL000219
|
SOLANKI VAKHATSINH SARDARSINH
|
00468
|
UBIN0560693
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451934
|
|
Mr. VAKHATSINH SARDARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
BAYAD
|
GJ-09-010-021-001/771010070
()
|
1109010000NRG25150420240011428
|
15/04/2024
|
SHARDABEN
|
1109010WL000220
|
SHARDABEN
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451907
|
|
Mrs. SHARDABEN RAMANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAYAD
|
GJ-09-010-021-001/771010158
()
|
1109010000NRG25150420240011433
|
15/04/2024
|
SOLANKI BALVANTSINH
|
1109010WL000220
|
SOLANKI BALVANTSINH
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451898
|
|
Mr. . . BALVANTSINH SVARUPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
170
|
BAYAD
|
GJ-09-010-021-001/771010184
()
|
1109010000NRG25150420240011438
|
15/04/2024
|
SOLANKI LEELABEN
|
1109010WL000220
|
SOLANKI LEELABEN
|
00468
|
UBIN0560693
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253451900
|
|
Mrs. LILABEN RAYAMALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
BAYAD
|
GJ-09-010-021-001/771010191
()
|
1109010000NRG25150420240011676
|
15/04/2024
|
SOLANKI KANUSINH
|
1109010WL000228
|
SOLANKI KANUSINH
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451928
|
|
Mr. KANUSINH KALUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
BAYAD
|
GJ-09-010-021-001/771010195
()
|
1109010000NRG25150420240011322
|
15/04/2024
|
MANGUBEN
|
1109010WL000219
|
MANGUBEN
|
00468
|
UBIN0560693
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451931
|
|
Mrs. MANGUBEN MATHURSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
BAYAD
|
GJ-09-010-021-001/771010206
()
|
1109010000NRG25150420240011326
|
15/04/2024
|
KIRANBHAI RAMANBHAI
|
1109010WL000219
|
KIRANBHAI RAMANBHAI
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451909
|
|
RAVAL KIRANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAYAD
|
GJ-09-010-021-001/771010221
()
|
1109010000NRG25150420240011328
|
15/04/2024
|
KAPILABEN
|
1109010WL000219
|
KAPILABEN
|
00468
|
UBIN0560693
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451927
|
|
SOLANKI KAPILABEN GANPATSINH
|
UNION BANK OF INDIA(508500)
|
|
175
|
BAYAD
|
GJ-09-010-021-001/771010223
()
|
1109010000NRG25150420240011330
|
15/04/2024
|
BHURIBEN
|
1109010WL000219
|
BHURIBEN
|
00468
|
UBIN0560693
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451926
|
|
SOLANKI BHURIBEN VAGHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAYAD
|
GJ-09-010-021-001/771010581
()
|
1109010000NRG25150420240011338
|
15/04/2024
|
AMBABEN
|
1109010WL000219
|
AMBABEN
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451908
|
|
SOLANKI AMBABEN
|
UNION BANK OF INDIA(508500)
|
|
177
|
BAYAD
|
GJ-09-010-021-001/771010600
()
|
1109010000NRG25150420240011342
|
15/04/2024
|
AMBABEN
|
1109010WL000219
|
AMBABEN
|
00468
|
UBIN0560693
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451933
|
|
SOLANKI AMBABEN
|
UNION BANK OF INDIA(508500)
|
|
178
|
BAYAD
|
GJ-09-010-021-001/771010613
()
|
1109010000NRG25150420240011343
|
15/04/2024
|
AMRUTBEN
|
1109010WL000219
|
AMRUTBEN
|
00468
|
UBIN0560693
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451921
|
|
SOLANKI AMRATBEN
|
UNION BANK OF INDIA(508500)
|
|
179
|
BAYAD
|
GJ-09-010-021-001/771010624
()
|
1109010000NRG25150420240011346
|
15/04/2024
|
SOLANKI SONIBEN BHAVANSINH
|
1109010WL000219
|
SOLANKI SONIBEN BHAVANSINH
|
00468
|
UBIN0560693
|
1792
|
1792
|
Processed
|
24/04/2024
|
|
3253451897
|
|
SOLANKI SONIBEN BHAVANSINH
|
UNION BANK OF INDIA(508500)
|
|
180
|
BAYAD
|
GJ-09-010-021-001/771010695
()
|
1109010000NRG25150420240011348
|
15/04/2024
|
SANGITABEN ASHAVINKUMAR SOLANKI
|
1109010WL000219
|
SANGITABEN ASHAVINKUMAR SOLANKI
|
00468
|
UBIN0560693
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451906
|
|
SOLANKI SANGITABEN ASHWINSINH
|
UNION BANK OF INDIA(508500)
|
|
181
|
BAYAD
|
GJ-09-010-021-001/771010709
()
|
1109010000NRG25150420240011355
|
15/04/2024
|
DAIBEN
|
1109010WL000219
|
DAIBEN
|
00468
|
UBIN0560693
|
840
|
840
|
Processed
|
24/04/2024
|
|
3253451920
|
|
SOLANKI DAIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAYAD
|
GJ-09-010-021-001/771010715
()
|
1109010000NRG25150420240011357
|
15/04/2024
|
solanki nayanaben sunilkumar
|
1109010WL000219
|
solanki nayanaben sunilkumar
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451905
|
|
ZALA NAYANABEN
|
UNION BANK OF INDIA(508500)
|
|
183
|
BAYAD
|
GJ-09-010-021-001/771010723
()
|
1109010000NRG25150420240011362
|
15/04/2024
|
SOLANKI ARJANSINH
|
1109010WL000219
|
SOLANKI ARJANSINH
|
00468
|
UBIN0560693
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451896
|
|
Mr. ARJANSINH HEMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
184
|
BAYAD
|
GJ-09-010-021-001/771011317
()
|
1109010000NRG25150420240011472
|
15/04/2024
|
SOLANKI SUMITARABEN JAGDISHBHAI
|
1109010WL000220
|
SOLANKI SUMITARABEN JAGDISHBHAI
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451899
|
|
SOLANKI SUMITRABEN JAGDISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
185
|
BAYAD
|
GJ-09-010-021-001/771011331
()
|
1109010000NRG25150420240011384
|
15/04/2024
|
SOLANKI KAILASHBEN NARENDRASINH
|
1109010WL000219
|
SOLANKI KAILASHBEN NARENDRASINH
|
00468
|
UBIN0560693
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451894
|
|
KAILASBEN NARENDRASINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
186
|
BAYAD
|
GJ-09-010-021-001/771011341
()
|
1109010000NRG25150420240011385
|
15/04/2024
|
SOLANKI RANVARSINH MATHURSINH
|
1109010WL000219
|
SOLANKI RANVARSINH MATHURSINH
|
00468
|
UBIN0560693
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451901
|
|
Mr. RANVATSINH MATHURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
187
|
BAYAD
|
GJ-09-010-021-001/771011348
()
|
1109010000NRG25150420240011683
|
15/04/2024
|
SOLANKI DASRTHASINH NANSINH
|
1109010WL000228
|
SOLANKI DASRTHASINH NANSINH
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451902
|
|
SOLANKI DASHARATHSINH NANSINH
|
UNION BANK OF INDIA(508500)
|
|
188
|
BAYAD
|
GJ-09-010-021-001/771011357
()
|
1109010000NRG25150420240011390
|
15/04/2024
|
SOLANKI ALAPABEWN BHATHISINH
|
1109010WL000219
|
SOLANKI ALAPABEWN BHATHISINH
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451924
|
|
SOLANKI ALPABEN BHATHISINH
|
UNION BANK OF INDIA(508500)
|
|
189
|
BAYAD
|
GJ-09-010-021-001/771011358
()
|
1109010000NRG25150420240011391
|
15/04/2024
|
SOLANKI URMILABEN MADHUSINH
|
1109010WL000219
|
SOLANKI URMILABEN MADHUSINH
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451923
|
|
SOLANKI URMILABEN MADHUSINH
|
UNION BANK OF INDIA(508500)
|
|
190
|
BAYAD
|
GJ-09-010-021-001/7710113769
()
|
1109010000NRG25150420240011393
|
15/04/2024
|
solanki sangitaben rajeshbhi
|
1109010WL000219
|
solanki sangitaben rajeshbhi
|
00468
|
UBIN0560693
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451929
|
|
Mrs. SANGITABEN RAJESHKUMAR SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
191
|
BAYAD
|
GJ-09-010-021-001/7710113784
()
|
1109010000NRG25150420240011476
|
15/04/2024
|
NILESHKUMAR
|
1109010WL000220
|
NILESHKUMAR
|
00468
|
UBIN0560693
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451903
|
|
Master NILESHKUMAR ARVINDSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
BAYAD
|
GJ-09-010-021-001/7710113785
()
|
1109010000NRG25150420240011477
|
15/04/2024
|
KAMLESHKUMAR
|
1109010WL000220
|
KAMLESHKUMAR
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451904
|
|
SOLANKI KAMLESHSINH ARVUNDBHAI
|
UNION BANK OF INDIA(508500)
|
|
193
|
BAYAD
|
GJ-09-010-021-001/7710113787
()
|
1109010000NRG25150420240011398
|
15/04/2024
|
SOLANKI VIKRAMSINH ARVINDSINH
|
1109010WL000219
|
SOLANKI VIKRAMSINH ARVINDSINH
|
00468
|
UBIN0560693
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451932
|
|
SOLANKI VIKRAMSINH
|
UNION BANK OF INDIA(508500)
|
|
194
|
BAYAD
|
GJ-09-010-021-001/7710113800
()
|
1109010000NRG25150420240011404
|
15/04/2024
|
SOLANKI GEETABEN JASHVANTSINH
|
1109010WL000219
|
SOLANKI GEETABEN JASHVANTSINH
|
00468
|
UBIN0560693
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451922
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
195
|
BAYAD
|
GJ-09-010-021-001/7710113815
()
|
1109010000NRG25150420240011408
|
15/04/2024
|
nishaben
|
1109010WL000219
|
nishaben
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451930
|
|
ISHABEN HIRABHAI TH
|
BANK OF BARODA(606985)
|
|
196
|
BAYAD
|
GJ-09-010-021-001/7710113829
()
|
1109010000NRG25150420240011412
|
15/04/2024
|
SOLANKI MANISHABEN NARESHBHAI
|
1109010WL000219
|
SOLANKI MANISHABEN NARESHBHAI
|
00468
|
UBIN0560693
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451925
|
|
MS MANISABEN JASVANTBHAI BARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30064
|
30064
|
|
|
|
|
|
|
|
|
197
|
BAYAD
|
GJ-09-010-021-001/77010004
()
|
1109010000NRG25150420240011299
|
15/04/2024
|
BHAVANABEN
|
1109010WL000219
|
BHAVANABEN
|
00502
|
BKDN0700000
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451728
|
|
Mr. ASHOKSINH PRABHATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
198
|
BAYAD
|
GJ-09-010-021-001/7708286
()
|
1109010000NRG25150420240011302
|
15/04/2024
|
VIKARAMSINH
|
1109010WL000219
|
VIKARAMSINH
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451712
|
|
VIKRAMSINH SHANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
199
|
BAYAD
|
GJ-09-010-021-001/7709971
()
|
1109010000NRG25150420240011423
|
15/04/2024
|
PRATAPSINH
|
1109010WL000220
|
PRATAPSINH
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451704
|
|
SOLANKI PRATAPSINH HEMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
200
|
BAYAD
|
GJ-09-010-021-001/7709977
()
|
1109010000NRG25150420240011307
|
15/04/2024
|
MADHUBHAI
|
1109010WL000219
|
MADHUBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451719
|
|
Mr. MADHUSHINH ANDARSHINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
201
|
BAYAD
|
GJ-09-010-021-001/771010086
()
|
1109010000NRG25150420240011313
|
15/04/2024
|
SOLANKI RAMANSINH MAGANSINH
|
1109010WL000219
|
SOLANKI RAMANSINH MAGANSINH
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451703
|
|
Mr. RAMANSINH MAGANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
202
|
BAYAD
|
GJ-09-010-021-001/771010166
()
|
1109010000NRG25150420240011316
|
15/04/2024
|
SHARADABEN
|
1109010WL000219
|
SHARADABEN
|
00502
|
BKDN0700000
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451702
|
|
Mrs. SHARADABEN PRAVINSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
BAYAD
|
GJ-09-010-021-001/771010180
()
|
1109010000NRG25150420240011319
|
15/04/2024
|
SOLANKI BHAGUSINH PARVATSINH
|
1109010WL000219
|
SOLANKI BHAGUSINH PARVATSINH
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451720
|
|
MR BHAGUSINH PARVATSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
204
|
BAYAD
|
GJ-09-010-021-001/771010185
()
|
1109010000NRG25150420240011320
|
15/04/2024
|
SOLANKI DALAPATSINH
|
1109010WL000219
|
SOLANKI DALAPATSINH
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451715
|
|
Mr. . . DALPATSINH DAYSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
205
|
BAYAD
|
GJ-09-010-021-001/771010196
()
|
1109010000NRG25150420240011323
|
15/04/2024
|
INDRASINH
|
1109010WL000219
|
INDRASINH
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451717
|
|
INDRAKUMAR JALAMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
206
|
BAYAD
|
GJ-09-010-021-001/771010227
()
|
1109010000NRG25150420240011331
|
15/04/2024
|
BHARATBHAI
|
1109010WL000219
|
BHARATBHAI
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451699
|
|
Mr. BHARATSINH KHUMANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
207
|
BAYAD
|
GJ-09-010-021-001/771010447
()
|
1109010000NRG25150420240011333
|
15/04/2024
|
TIRGAR SHANKARBHAI KARMASIBHAI
|
1109010WL000219
|
TIRGAR SHANKARBHAI KARMASIBHAI
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3253451701
|
|
Mr. SHANKARBHAI KARSHANBHAI TIRGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
BAYAD
|
GJ-09-010-021-001/771010557
()
|
1109010000NRG25150420240011448
|
15/04/2024
|
SOLANKI PRABHATSHIH BECHARSHIH
|
1109010WL000220
|
SOLANKI PRABHATSHIH BECHARSHIH
|
00502
|
BKDN0700000
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451725
|
|
PRABHATSINH BECHARSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
209
|
BAYAD
|
GJ-09-010-021-001/771010585
()
|
1109010000NRG25150420240011340
|
15/04/2024
|
KESARISHIH THAKHATSINH
|
1109010WL000219
|
KESARISHIH THAKHATSINH
|
00502
|
BKDN0700000
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451723
|
|
KESRISINH TAKHATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
210
|
BAYAD
|
GJ-09-010-021-001/771010594
()
|
1109010000NRG25150420240011450
|
15/04/2024
|
MOTIBEN
|
1109010WL000220
|
MOTIBEN
|
00502
|
BKDN0700000
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451729
|
|
Mrs. MANIBEN BHARATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
BAYAD
|
GJ-09-010-021-001/771010594
()
|
1109010000NRG25150420240011449
|
15/04/2024
|
SOLANKI BHARATSHIH SWARUPSHIH
|
1109010WL000220
|
SOLANKI BHARATSHIH SWARUPSHIH
|
00502
|
BKDN0700000
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451709
|
|
BHARATSINH SWARUPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
212
|
BAYAD
|
GJ-09-010-021-001/771010706
()
|
1109010000NRG25150420240011354
|
15/04/2024
|
SOLANKI MENABEN JAVANSINH
|
1109010WL000219
|
SOLANKI MENABEN JAVANSINH
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451731
|
|
MENABEN JAVANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
213
|
BAYAD
|
GJ-09-010-021-001/771010823
()
|
1109010000NRG25150420240011364
|
15/04/2024
|
SOLANKI PREMILABEN JAGATSINH
|
1109010WL000219
|
SOLANKI PREMILABEN JAGATSINH
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451722
|
|
PREMILABEN JAGATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
214
|
BAYAD
|
GJ-09-010-021-001/771010852
()
|
1109010000NRG25150420240011677
|
15/04/2024
|
PARMAR JAYCHANDBHAI NARSINHBHAI
|
1109010WL000228
|
PARMAR JAYCHANDBHAI NARSINHBHAI
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451700
|
|
PARMAR JAYCHANDBHAI NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
215
|
BAYAD
|
GJ-09-010-021-001/771011003
()
|
1109010000NRG25150420240011366
|
15/04/2024
|
SOLANKI RAMILABEN SARDARSINH
|
1109010WL000219
|
SOLANKI RAMILABEN SARDARSINH
|
00502
|
BKDN0700000
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451716
|
|
RAMILABEN SARDARSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
216
|
BAYAD
|
GJ-09-010-021-001/771011003
()
|
1109010000NRG25150420240011365
|
15/04/2024
|
SOLANKI SARDARSINH PRATAPSINH
|
1109010WL000219
|
SOLANKI SARDARSINH PRATAPSINH
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451713
|
|
SARDARSINH PRATAPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
217
|
BAYAD
|
GJ-09-010-021-001/771011263
()
|
1109010000NRG25150420240011470
|
15/04/2024
|
SOLANKI TARABEN UDESINH
|
1109010WL000220
|
SOLANKI TARABEN UDESINH
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451732
|
|
TARABEN UDESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
218
|
BAYAD
|
GJ-09-010-021-001/771011311
()
|
1109010000NRG25150420240011374
|
15/04/2024
|
solanki fatesinh nathusinh
|
1109010WL000219
|
solanki fatesinh nathusinh
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451710
|
|
FATESINH NATHUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
219
|
BAYAD
|
GJ-09-010-021-001/771011326
()
|
1109010000NRG25150420240011381
|
15/04/2024
|
SOLANKI ANJANABEN VIJAYKUMAR
|
1109010WL000219
|
SOLANKI ANJANABEN VIJAYKUMAR
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451730
|
|
ANJANABEN VIJAYSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
220
|
BAYAD
|
GJ-09-010-021-001/771011326
()
|
1109010000NRG25150420240011380
|
15/04/2024
|
SOLANKI VIJAYKUMAR DALPATSINH
|
1109010WL000219
|
SOLANKI VIJAYKUMAR DALPATSINH
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451721
|
|
VIJAYKUMAR DALPATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
221
|
BAYAD
|
GJ-09-010-021-001/771011329
()
|
1109010000NRG25150420240011382
|
15/04/2024
|
Solanki kokilaben
|
1109010WL000219
|
Solanki kokilaben
|
00502
|
BKDN0700000
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451718
|
|
Mr. BHARATSINH PRABHATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
222
|
BAYAD
|
GJ-09-010-021-001/771011364
()
|
1109010000NRG25150420240011474
|
15/04/2024
|
SOLANKI RANJITSINH KANSINH
|
1109010WL000220
|
SOLANKI RANJITSINH KANSINH
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451724
|
|
RANJITSINH KANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
223
|
BAYAD
|
GJ-09-010-021-001/771011365
()
|
1109010000NRG25150420240011685
|
15/04/2024
|
SOLANKI MAHENDRASINH KANSINH
|
1109010WL000228
|
SOLANKI MAHENDRASINH KANSINH
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451714
|
|
MAHENDRASINH KANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
224
|
BAYAD
|
GJ-09-010-021-001/771011365
()
|
1109010000NRG25150420240011684
|
15/04/2024
|
SOLANKI SAVITABEN KANSINH
|
1109010WL000228
|
SOLANKI SAVITABEN KANSINH
|
00502
|
BKDN0700000
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451726
|
|
Shri SAVITABEN KANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
BAYAD
|
GJ-09-010-021-001/7710113801
()
|
1109010000NRG25150420240011480
|
15/04/2024
|
SOLANKI MADHIBEN KANTISINH
|
1109010WL000220
|
SOLANKI MADHIBEN KANTISINH
|
00502
|
BKDN0700000
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451711
|
|
SOLANKI MADHUBEN KANTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
226
|
BAYAD
|
GJ-09-010-021-001/771011223
()
|
1109010000NRG25150420240011462
|
15/04/2024
|
ZALA GITABEN KISHANKUMAR
|
1109010WL000220
|
ZALA GITABEN KISHANKUMAR
|
00691
|
IPOS0000001
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451742
|
|
ZALA GITABEN KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BAYAD
|
GJ-09-010-021-001/771011253
()
|
1109010000NRG25150420240011466
|
15/04/2024
|
MANJULABEN
|
1109010WL000220
|
MANJULABEN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451753
|
|
SOLANKI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BAYAD
|
GJ-09-010-021-001/7710113867
()
|
1109010000NRG25150420240011709
|
15/04/2024
|
ZALA ARVINDSINH KABHSINH
|
1109010WL000228
|
ZALA ARVINDSINH KABHSINH
|
00691
|
IPOS0000001
|
92
|
92
|
Processed
|
24/04/2024
|
|
3253451743
|
|
ZALA ARAVINDSINH KABHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BAYAD
|
GJ-09-010-021-001/7710113868
()
|
1109010000NRG25150420240011711
|
15/04/2024
|
SOLANKI KOKILABEN
|
1109010WL000228
|
SOLANKI KOKILABEN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451741
|
|
SOLANKI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BAYAD
|
GJ-09-010-021-001/7710113871
()
|
1109010000NRG25150420240011714
|
15/04/2024
|
SOLANKI NIRUBEN
|
1109010WL000228
|
SOLANKI NIRUBEN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451750
|
|
SOLANKI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BAYAD
|
GJ-09-010-021-001/7710113872
()
|
1109010000NRG25150420240011715
|
15/04/2024
|
RATHOD RAMILABEN RANJITSINH
|
1109010WL000228
|
RATHOD RAMILABEN RANJITSINH
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451749
|
|
RATHOD RAMILABEN RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
BAYAD
|
GJ-09-010-021-001/7710113873
()
|
1109010000NRG25150420240011717
|
15/04/2024
|
DAXABEN RANJITSINH ZALA
|
1109010WL000228
|
DAXABEN RANJITSINH ZALA
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451746
|
|
DAXABEN RANJITSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
BAYAD
|
GJ-09-010-021-001/7710113873
()
|
1109010000NRG25150420240011716
|
15/04/2024
|
ZALA RANJITSINH
|
1109010WL000228
|
ZALA RANJITSINH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451745
|
|
ZALA RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
BAYAD
|
GJ-09-010-021-001/7710113874
()
|
1109010000NRG25150420240011719
|
15/04/2024
|
SOLANKI INDUBA
|
1109010WL000228
|
SOLANKI INDUBA
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451748
|
|
SOLANKI INDUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
BAYAD
|
GJ-09-010-021-001/7710113874
()
|
1109010000NRG25150420240011718
|
15/04/2024
|
ZALA SHARDABEN VIKRAMSINH
|
1109010WL000228
|
ZALA SHARDABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
488
|
488
|
Processed
|
24/04/2024
|
|
3253451747
|
|
ZALA SHARDABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BAYAD
|
GJ-09-010-021-001/7710113875
()
|
1109010000NRG25150420240011720
|
15/04/2024
|
SOLANKI RATILABEN RANVATSINH
|
1109010WL000228
|
SOLANKI RATILABEN RANVATSINH
|
00691
|
IPOS0000001
|
1204
|
1204
|
Processed
|
24/04/2024
|
|
3253451752
|
|
SOLANKI RITALBEN RANVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
BAYAD
|
GJ-09-010-021-001/7710113876
()
|
1109010000NRG25150420240011722
|
15/04/2024
|
SOLANKI MANISHABEN
|
1109010WL000228
|
SOLANKI MANISHABEN
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451751
|
|
SOLANKI MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BAYAD
|
GJ-09-010-021-001/7710113878
()
|
1109010000NRG25150420240011723
|
15/04/2024
|
SOLANKI SIDDHARAJSINH
|
1109010WL000228
|
SOLANKI SIDDHARAJSINH
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
24/04/2024
|
|
3253451744
|
|
SOLANKI SIDDHARAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9012
|
9012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179715
|
179715
|
|
|
|
|
|
|
|