|
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-09-010-038-001/7710026
()
|
1109010000NRG25150520240176398
|
20/05/2024
|
SOLANKI CHAMPAKSINH MANGALSINH
|
1109010WL002923
|
SOLANKI CHAMPAKSINH MANGALSINH
|
00045
|
BARB0BAYADX
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182353
|
|
Mr. CHAMPAKSINH MANGALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BAYAD
|
GJ-09-010-038-001/7710170
()
|
1109010000NRG25150520240176422
|
20/05/2024
|
PRABHATSINH SOMSINH SOLANKI.
|
1109010WL002923
|
PRABHATSINH SOMSINH SOLANKI.
|
00045
|
BARB0BAYADX
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4213182214
|
|
Mr. PRABHATSINH SOMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
BAYAD
|
GJ-09-010-038-001/7710220
()
|
1109010000NRG25150520240176434
|
20/05/2024
|
SOLANKI MAHENDRASINH RUPJISINH
|
1109010WL002923
|
SOLANKI MAHENDRASINH RUPJISINH
|
00045
|
BARB0BAYADX
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4213182357
|
|
SAVITABEN MAHENDRASI
|
BANK OF BARODA(606985)
|
|
4
|
BAYAD
|
GJ-09-010-038-001/7710223
()
|
1109010000NRG25150520240176436
|
20/05/2024
|
SOLANKI ARVINDSINH JIJASINH
|
1109010WL002923
|
SOLANKI ARVINDSINH JIJASINH
|
00045
|
BARB0BAYADX
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182212
|
|
KAILASHBEN ARVINDSIN
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-038-001/7710223
()
|
1109010000NRG25150520240176437
|
20/05/2024
|
SOLANKI KAILASBEN ARVINDSINH
|
1109010WL002923
|
SOLANKI KAILASBEN ARVINDSINH
|
00045
|
BARB0BAYADX
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182352
|
|
KAILASBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BAYAD
|
GJ-09-010-038-001/7710363
()
|
1109010000NRG25150520240176463
|
20/05/2024
|
SOLANKI ANUPSINH GULABSINH
|
1109010WL002923
|
SOLANKI ANUPSINH GULABSINH
|
00045
|
BARB0BAYADX
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182210
|
|
ASHIBA ANUPSEENH SO
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-038-001/7710423
()
|
1109010000NRG25150520240176478
|
20/05/2024
|
SOLANKI VIKRAMSINH DALPATSINH
|
1109010WL002923
|
SOLANKI VIKRAMSINH DALPATSINH
|
00045
|
BARB0BAYADX
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182209
|
|
Mr. VIKRAMSINH DALPATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
BAYAD
|
GJ-09-010-038-001/7710441
()
|
1109010000NRG25150520240176481
|
20/05/2024
|
kalpeshkumar natvarsinh solanki
|
1109010WL002923
|
kalpeshkumar natvarsinh solanki
|
00045
|
BARB0BAYADX
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182215
|
|
Master KALPESHKUMAR NATVARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAYAD
|
GJ-09-010-038-001/7710581
()
|
1109010000NRG25150520240176535
|
20/05/2024
|
SOLANKI DHARMENDRASINH JAVANSINH
|
1109010WL002923
|
SOLANKI DHARMENDRASINH JAVANSINH
|
00045
|
BARB0BAYADX
|
965
|
965
|
Processed
|
22/05/2024
|
|
4213182372
|
|
SOLANKI DHARMENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BAYAD
|
GJ-09-010-038-001/7710587
()
|
1109010000NRG25160520240181437
|
20/05/2024
|
SOLANKI VISHALSINH RAMSINH
|
1109010WL003033
|
SOLANKI VISHALSINH RAMSINH
|
00045
|
BARB0BAYADX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213182213
|
|
Shri VISHALKUMAR RAMANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
BAYAD
|
GJ-09-010-038-001/7710590
()
|
1109010000NRG25150520240176538
|
20/05/2024
|
SOLANKI CHANRASINH JIBHASINH
|
1109010WL002923
|
SOLANKI CHANRASINH JIBHASINH
|
00045
|
BARB0BAYADX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182211
|
|
SOLANKI CHANDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BAYAD
|
GJ-09-010-038-001/7710616
()
|
1109010000NRG25150520240176549
|
20/05/2024
|
SOLANKI NILESHKUMAR
|
1109010WL002923
|
SOLANKI NILESHKUMAR
|
00045
|
BARB0BAYADX
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182217
|
|
SOLANKI NILESHKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BAYAD
|
GJ-09-010-038-001/7710617
()
|
1109010000NRG25150520240176550
|
20/05/2024
|
solanki ajaykumar
|
1109010WL002923
|
solanki ajaykumar
|
00045
|
BARB0BAYADX
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182216
|
|
SOLANKI AJAYKUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15285
|
15285
|
|
|
|
|
|
|
|
|
14
|
BAYAD
|
GJ-09-010-038-001/7710571
()
|
1109010000NRG25150520240176532
|
20/05/2024
|
SOLANKI RAHULKUMAR NATVARSINH
|
1109010WL002923
|
SOLANKI RAHULKUMAR NATVARSINH
|
00045
|
BARB0KAPADW
|
965
|
965
|
Processed
|
22/05/2024
|
|
4213182220
|
|
RAHULKUMAR NATVARSIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
965
|
965
|
|
|
|
|
|
|
|
|
15
|
BAYAD
|
GJ-09-010-038-001/7710373
()
|
1109010000NRG25160520240181426
|
20/05/2024
|
SOLANKI NILESHKUMAR DIPAKSINH
|
1109010WL003033
|
SOLANKI NILESHKUMAR DIPAKSINH
|
00048
|
BKID0002405
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213182348
|
|
NILESHKUMAR DIPAKSINH SOLANKI
|
BANK OF INDIA(508505)
|
|
16
|
BAYAD
|
GJ-09-010-038-001/7710490
()
|
1109010000NRG25150520240176495
|
20/05/2024
|
SOLANKI DALPATSINH NANSINH
|
1109010WL002923
|
SOLANKI DALPATSINH NANSINH
|
00048
|
BKID0002405
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213182224
|
|
SOLANKI DALPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
17
|
BAYAD
|
GJ-09-010-038-001/7710094
()
|
1109010000NRG25150520240176410
|
20/05/2024
|
SOLANKI GANPATSINH
|
1109010WL002923
|
SOLANKI GANPATSINH
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182369
|
|
SOLANKI GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BAYAD
|
GJ-09-010-038-001/7710129
()
|
1109010000NRG25160520240181422
|
20/05/2024
|
SOLANKI DALPATSINH
|
1109010WL003033
|
SOLANKI DALPATSINH
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213182364
|
|
DALPATSINH ABHESINH RATHOD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BAYAD
|
GJ-09-010-038-001/7710170
()
|
1109010000NRG25150520240176423
|
20/05/2024
|
LILABEN
|
1109010WL002923
|
LILABEN
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4213182316
|
|
LEELABEN GIRISHSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
BAYAD
|
GJ-09-010-038-001/7710318
()
|
1109010000NRG25160520240181425
|
20/05/2024
|
solanki santaben bhamarsinh
|
1109010WL003033
|
solanki santaben bhamarsinh
|
00057
|
BARB0BGGBXX
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213182312
|
|
SOLANKI SHANTABA
|
UNION BANK OF INDIA(508500)
|
|
21
|
BAYAD
|
GJ-09-010-038-001/7710322
()
|
1109010000NRG25150520240176454
|
20/05/2024
|
SOLANKI BHAVANABEN KALPESHKUMAR
|
1109010WL002923
|
SOLANKI BHAVANABEN KALPESHKUMAR
|
00057
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213182319
|
|
SOLANKI BHAVNABEN KALPESHKUMAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
BAYAD
|
GJ-09-010-038-001/7710372
()
|
1109010000NRG25150520240176467
|
20/05/2024
|
SOLANKI KALSINH PRABHATSINH
|
1109010WL002923
|
SOLANKI KALSINH PRABHATSINH
|
00057
|
BARB0BGGBXX
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4213182366
|
|
KALSINH PRABHATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
BAYAD
|
GJ-09-010-038-001/7710401
()
|
1109010000NRG25150520240176474
|
20/05/2024
|
SOLANKI BHURIBEN KANTISINH
|
1109010WL002923
|
SOLANKI BHURIBEN KANTISINH
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213182324
|
|
BHURIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BAYAD
|
GJ-09-010-038-001/7710460
()
|
1109010000NRG25160520240181428
|
20/05/2024
|
Kokilaben
|
1109010WL003033
|
Kokilaben
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213182321
|
|
KOKILABEN VIKRAMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
BAYAD
|
GJ-09-010-038-001/7710515
()
|
1109010000NRG25150520240176507
|
20/05/2024
|
SOLANKI SARSVATIBEN ARVINDSINH
|
1109010WL002923
|
SOLANKI SARSVATIBEN ARVINDSINH
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182323
|
|
SOLANKI SARSHVATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BAYAD
|
GJ-09-010-038-001/7710518
()
|
1109010000NRG25150520240176509
|
20/05/2024
|
JAYESHKUMAR BHARATSINH SOLANKI
|
1109010WL002923
|
JAYESHKUMAR BHARATSINH SOLANKI
|
00057
|
BARB0BGGBXX
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213182313
|
|
SOLANKI JAYESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAYAD
|
GJ-09-010-038-001/7710518
()
|
1109010000NRG25150520240176510
|
20/05/2024
|
SOLANKI NIKITABEN JAYESHKUMAR
|
1109010WL002923
|
SOLANKI NIKITABEN JAYESHKUMAR
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182320
|
|
SOLANKI NIKITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
BAYAD
|
GJ-09-010-038-001/7710535
()
|
1109010000NRG25160520240181433
|
20/05/2024
|
SOLANKI SUNILKUMAR KANTISINH
|
1109010WL003033
|
SOLANKI SUNILKUMAR KANTISINH
|
00057
|
BARB0BGGBXX
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213182314
|
|
SUNILKUMAR KANTISINH
|
BANK OF BARODA(606985)
|
|
29
|
BAYAD
|
GJ-09-010-038-001/7710537
()
|
1109010000NRG25150520240176518
|
20/05/2024
|
SOLANKI CHHAATASINH AJMELSINH
|
1109010WL002923
|
SOLANKI CHHAATASINH AJMELSINH
|
00057
|
BARB0BGGBXX
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182317
|
|
SOLANKI CHHATRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
BAYAD
|
GJ-09-010-038-001/7710552
()
|
1109010000NRG25150520240176529
|
20/05/2024
|
SOLANKI VANITABEN RAYSINH
|
1109010WL002923
|
SOLANKI VANITABEN RAYSINH
|
00057
|
BARB0BGGBXX
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182315
|
|
VANITABEN AJITSINH C
|
BANK OF BARODA(606985)
|
|
31
|
BAYAD
|
GJ-09-010-038-001/7710573
()
|
1109010000NRG25160520240181436
|
20/05/2024
|
OLANKI RAJENDRASINH LAXMANSINH
|
1109010WL003033
|
OLANKI RAJENDRASINH LAXMANSINH
|
00057
|
BARB0BGGBXX
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4213182318
|
|
SOLANKI RAJENDRASINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BAYAD
|
GJ-09-010-038-001/7710590
()
|
1109010000NRG25150520240176539
|
20/05/2024
|
SOLANKI SHARDABEN
|
1109010WL002923
|
SOLANKI SHARDABEN
|
00057
|
BARB0BGGBXX
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182330
|
|
SOLANKI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BAYAD
|
GJ-09-010-038-001/7710595
()
|
1109010000NRG25150520240176541
|
20/05/2024
|
SOLANKI DAXABEN GANPATSINH
|
1109010WL002923
|
SOLANKI DAXABEN GANPATSINH
|
00057
|
BARB0BGGBXX
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213182331
|
|
DAXABEN GANAPATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20286
|
20286
|
|
|
|
|
|
|
|
|
34
|
BAYAD
|
GJ-09-010-038-001/6365523
()
|
1109010000NRG25150520240176391
|
20/05/2024
|
JAGATSINH
|
1109010WL002923
|
JAGATSINH
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182274
|
|
Mrs. JUGATSINH AMARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAYAD
|
GJ-09-010-038-001/7709989
()
|
1109010000NRG25150520240176394
|
20/05/2024
|
RUPASINH UDESINH
|
1109010WL002923
|
RUPASINH UDESINH
|
00089
|
CBIN0280480
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182262
|
|
Mr. RUPSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
BAYAD
|
GJ-09-010-038-001/7710017
()
|
1109010000NRG25150520240176395
|
20/05/2024
|
KASIBEN
|
1109010WL002923
|
KASIBEN
|
00089
|
CBIN0280480
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182299
|
|
Mrs. KASHIBEN SUKHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAYAD
|
GJ-09-010-038-001/7710024
()
|
1109010000NRG25150520240176397
|
20/05/2024
|
RAMESHSINH MATHURSINH
|
1109010WL002923
|
RAMESHSINH MATHURSINH
|
00089
|
CBIN0280480
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182345
|
|
Mr. RAMESHSINH MATHURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
BAYAD
|
GJ-09-010-038-001/7710026
()
|
1109010000NRG25150520240176399
|
20/05/2024
|
SOLANKI PUNIBEN MANGALSINH
|
1109010WL002923
|
SOLANKI PUNIBEN MANGALSINH
|
00089
|
CBIN0280480
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182269
|
|
Mrs. PUNIBEN MANGALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAYAD
|
GJ-09-010-038-001/7710031
()
|
1109010000NRG25150520240176402
|
20/05/2024
|
NARENDRASINH
|
1109010WL002923
|
NARENDRASINH
|
00089
|
CBIN0280480
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182253
|
|
Mr. NARENDRASINH LALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BAYAD
|
GJ-09-010-038-001/7710059
()
|
1109010000NRG25150520240176403
|
20/05/2024
|
KOKILABEN
|
1109010WL002923
|
KOKILABEN
|
00089
|
CBIN0280480
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182267
|
|
SOLANKI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAYAD
|
GJ-09-010-038-001/7710085
()
|
1109010000NRG25150520240176407
|
20/05/2024
|
BHIKHUSINH
|
1109010WL002923
|
BHIKHUSINH
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182276
|
|
Mr. BHIKHUSINH MANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAYAD
|
GJ-09-010-038-001/7710085
()
|
1109010000NRG25150520240176408
|
20/05/2024
|
SANGITABEN
|
1109010WL002923
|
SANGITABEN
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182275
|
|
Mrs. SANGITABEN BHIKHUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAYAD
|
GJ-09-010-038-001/7710105
()
|
1109010000NRG25150520240176411
|
20/05/2024
|
RANJIT
|
1109010WL002923
|
RANJIT
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182279
|
|
Shri RANAJITSINH NATHUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BAYAD
|
GJ-09-010-038-001/7710105
()
|
1109010000NRG25150520240176412
|
20/05/2024
|
SOLANKI JAYABEN RANJITSINH
|
1109010WL002923
|
SOLANKI JAYABEN RANJITSINH
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182277
|
|
Mr. JAYABEN RANAJITSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAYAD
|
GJ-09-010-038-001/7710118
()
|
1109010000NRG25150520240176415
|
20/05/2024
|
SOLANKI DHANVANTSINH
|
1109010WL002923
|
SOLANKI DHANVANTSINH
|
00089
|
CBIN0280480
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182341
|
|
Mr. DHANVANTSINH BABARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BAYAD
|
GJ-09-010-038-001/7710122
()
|
1109010000NRG25150520240176417
|
20/05/2024
|
NARVATSINH
|
1109010WL002923
|
NARVATSINH
|
00089
|
CBIN0280480
|
975
|
975
|
Processed
|
22/05/2024
|
|
4213182301
|
|
Solanki Narvatsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BAYAD
|
GJ-09-010-038-001/7710122
()
|
1109010000NRG25150520240176416
|
20/05/2024
|
SOLANKI CHATRASINH
|
1109010WL002923
|
SOLANKI CHATRASINH
|
00089
|
CBIN0280480
|
975
|
975
|
Processed
|
22/05/2024
|
|
4213182282
|
|
Shri CHHATRASINH RAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAYAD
|
GJ-09-010-038-001/7710143
()
|
1109010000NRG25150520240176420
|
20/05/2024
|
VANKAR USHABEN
|
1109010WL002923
|
VANKAR USHABEN
|
00089
|
CBIN0280480
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182246
|
|
Mr. USHABEN KANTIBHAI VANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
BAYAD
|
GJ-09-010-038-001/7710151
()
|
1109010000NRG25150520240176421
|
20/05/2024
|
SOLANKI DINESHKUMARBHALSINH
|
1109010WL002923
|
SOLANKI DINESHKUMARBHALSINH
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182340
|
|
Shri DINESHKUMAR BHALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BAYAD
|
GJ-09-010-038-001/7710186
()
|
1109010000NRG25150520240176425
|
20/05/2024
|
SANGITABEN
|
1109010WL002923
|
SANGITABEN
|
00089
|
CBIN0280480
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182242
|
|
SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BAYAD
|
GJ-09-010-038-001/7710188
()
|
1109010000NRG25150520240176426
|
20/05/2024
|
MANJIBEN
|
1109010WL002923
|
MANJIBEN
|
00089
|
CBIN0280480
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182300
|
|
SOLANKI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BAYAD
|
GJ-09-010-038-001/7710199
()
|
1109010000NRG25150520240176427
|
20/05/2024
|
SOLANKI GITABEN AJITSINH
|
1109010WL002923
|
SOLANKI GITABEN AJITSINH
|
00089
|
CBIN0280480
|
975
|
975
|
Processed
|
22/05/2024
|
|
4213182291
|
|
SOLANKI GITABEN AJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAYAD
|
GJ-09-010-038-001/7710204
()
|
1109010000NRG25150520240176428
|
20/05/2024
|
SOLANKI KIRITSINH BHEMSINH
|
1109010WL002923
|
SOLANKI KIRITSINH BHEMSINH
|
00089
|
CBIN0280480
|
975
|
975
|
Processed
|
22/05/2024
|
|
4213182251
|
|
KIRITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BAYAD
|
GJ-09-010-038-001/7710210
()
|
1109010000NRG25150520240176432
|
20/05/2024
|
LILABEN
|
1109010WL002923
|
LILABEN
|
00089
|
CBIN0280480
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182254
|
|
Mrs. LILABEN MANGALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAYAD
|
GJ-09-010-038-001/7710215
()
|
1109010000NRG25150520240176433
|
20/05/2024
|
MUKESHBHAI
|
1109010WL002923
|
MUKESHBHAI
|
00089
|
CBIN0280480
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182295
|
|
VANKAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BAYAD
|
GJ-09-010-038-001/7710225
()
|
1109010000NRG25150520240176438
|
20/05/2024
|
VANKAR VALABHAI MONABHAI
|
1109010WL002923
|
VANKAR VALABHAI MONABHAI
|
00089
|
CBIN0280480
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182350
|
|
Mr. VALJIBHAI MANABHAI VANKAR (PARMAR)
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAYAD
|
GJ-09-010-038-001/7710227
()
|
1109010000NRG25150520240176440
|
20/05/2024
|
SOLANKI GANPATSINH JAVANSINH
|
1109010WL002923
|
SOLANKI GANPATSINH JAVANSINH
|
00089
|
CBIN0280480
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182337
|
|
Mr. GANPATSINH JAVANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BAYAD
|
GJ-09-010-038-001/7710229
()
|
1109010000NRG25150520240176441
|
20/05/2024
|
SOLANKI MANAHARSINH
|
1109010WL002923
|
SOLANKI MANAHARSINH
|
00089
|
CBIN0280480
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182248
|
|
Mr. MANHARSINH ARJANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAYAD
|
GJ-09-010-038-001/7710288
()
|
1109010000NRG25150520240176445
|
20/05/2024
|
solanki adesinh nansinh
|
1109010WL002923
|
solanki adesinh nansinh
|
00089
|
CBIN0280480
|
975
|
975
|
Processed
|
22/05/2024
|
|
4213182294
|
|
Mr. . . ADAJI NANAJI SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BAYAD
|
GJ-09-010-038-001/7710307-A
()
|
1109010000NRG25150520240176446
|
20/05/2024
|
SOLANKI MANIBEN SOMSINH
|
1109010WL002923
|
SOLANKI MANIBEN SOMSINH
|
00089
|
CBIN0280480
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182272
|
|
Mrs. MANIBA SOMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAYAD
|
GJ-09-010-038-001/7710311-A
()
|
1109010000NRG25150520240176447
|
20/05/2024
|
SOLANKI BAPUSINH UMEDSINH
|
1109010WL002923
|
SOLANKI BAPUSINH UMEDSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182343
|
|
Shri BAPUSINH UMEDSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAYAD
|
GJ-09-010-038-001/7710311-A
()
|
1109010000NRG25150520240176448
|
20/05/2024
|
SOLANKI BHURSINH UMEDSINH
|
1109010WL002923
|
SOLANKI BHURSINH UMEDSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182297
|
|
Mr. BHURSINH UMEDSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BAYAD
|
GJ-09-010-038-001/7710313-A
()
|
1109010000NRG25150520240176449
|
20/05/2024
|
SOLANKI PUNIBEN DIPSINH
|
1109010WL002923
|
SOLANKI PUNIBEN DIPSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182234
|
|
SOLANKI PUNIBEN
|
HDFC BANK LTD(607152)
|
|
64
|
BAYAD
|
GJ-09-010-038-001/7710320-A
()
|
1109010000NRG25150520240176452
|
20/05/2024
|
SOLANKI RESHAMBEN NATVARSINH
|
1109010WL002923
|
SOLANKI RESHAMBEN NATVARSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182270
|
|
Mrs. RESAMBEN NATVARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
BAYAD
|
GJ-09-010-038-001/7710326-A
()
|
1109010000NRG25150520240176456
|
20/05/2024
|
SOLANKI HIRSINH RUPSINH
|
1109010WL002923
|
SOLANKI HIRSINH RUPSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182265
|
|
Shri HIRSINH RUPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
BAYAD
|
GJ-09-010-038-001/7710329
()
|
1109010000NRG25150520240176457
|
20/05/2024
|
SOLANKI KIRITKUMAR DALPATSINH
|
1109010WL002923
|
SOLANKI KIRITKUMAR DALPATSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182266
|
|
Shri KIRTIKUMAR DALAPATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
BAYAD
|
GJ-09-010-038-001/7710342
()
|
1109010000NRG25150520240176460
|
20/05/2024
|
SOLANKI GANPATSINH
|
1109010WL002923
|
SOLANKI GANPATSINH
|
00089
|
CBIN0280480
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213182293
|
|
GANPATSINH BHAIJISINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BAYAD
|
GJ-09-010-038-001/7710342
()
|
1109010000NRG25150520240176459
|
20/05/2024
|
SOLANKI MANJULABEN GANPATSINH
|
1109010WL002923
|
SOLANKI MANJULABEN GANPATSINH
|
00089
|
CBIN0280480
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213182338
|
|
Mrs. MANJULABEN GANPATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAYAD
|
GJ-09-010-038-001/7710345
()
|
1109010000NRG25150520240176461
|
20/05/2024
|
SOLANKI BALVANTSINH PRATAPSINH
|
1109010WL002923
|
SOLANKI BALVANTSINH PRATAPSINH
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182281
|
|
BALVANTSINH PRATAPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BAYAD
|
GJ-09-010-038-001/7710347
()
|
1109010000NRG25150520240176462
|
20/05/2024
|
SOLANKI DILIPSINH PRATAPSINH
|
1109010WL002923
|
SOLANKI DILIPSINH PRATAPSINH
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182284
|
|
Shri DILIPSINH PRATAPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAYAD
|
GJ-09-010-038-001/7710369
()
|
1109010000NRG25150520240176464
|
20/05/2024
|
SOLANKI MITHUNSINH DINKARSINH
|
1109010WL002923
|
SOLANKI MITHUNSINH DINKARSINH
|
00089
|
CBIN0280480
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182255
|
|
SOLANKI MITHUNSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BAYAD
|
GJ-09-010-038-001/7710370
()
|
1109010000NRG25150520240176465
|
20/05/2024
|
SOLANKI RANVATSINH RAYMALSINH
|
1109010WL002923
|
SOLANKI RANVATSINH RAYMALSINH
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182283
|
|
Shri RANAVANTSINH RAYABHANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAYAD
|
GJ-09-010-038-001/7710377
()
|
1109010000NRG25150520240176468
|
20/05/2024
|
SOLANKI MAHESHKUMAR SAHEBSINH
|
1109010WL002923
|
SOLANKI MAHESHKUMAR SAHEBSINH
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182290
|
|
Mr. MAHESHKUMAR SAHEBSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
BAYAD
|
GJ-09-010-038-001/7710394
()
|
1109010000NRG25150520240176470
|
20/05/2024
|
SOLANKI MAHENDRASINH KANTISINH
|
1109010WL002923
|
SOLANKI MAHENDRASINH KANTISINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182258
|
|
Mr. MAHEDRASINH KANTISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BAYAD
|
GJ-09-010-038-001/7710400
()
|
1109010000NRG25150520240176471
|
20/05/2024
|
SOLANKI PRAVINSINH NARSINH
|
1109010WL002923
|
SOLANKI PRAVINSINH NARSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182263
|
|
Shri PRAVINSINH NARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAYAD
|
GJ-09-010-038-001/7710401
()
|
1109010000NRG25150520240176473
|
20/05/2024
|
SOLANKI KANTISINH ADESINH
|
1109010WL002923
|
SOLANKI KANTISINH ADESINH
|
00089
|
CBIN0280480
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213182271
|
|
Mr. KANTISINH ADESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BAYAD
|
GJ-09-010-038-001/7710413
()
|
1109010000NRG25150520240176477
|
20/05/2024
|
SOLANKI CHATRSINH MATHURSINH
|
1109010WL002923
|
SOLANKI CHATRSINH MATHURSINH
|
00089
|
CBIN0280480
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213182289
|
|
CHHATRSINH MATHURSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BAYAD
|
GJ-09-010-038-001/7710423
()
|
1109010000NRG25150520240176479
|
20/05/2024
|
SOLANKI KANKUBEN VIKRAMSINH
|
1109010WL002923
|
SOLANKI KANKUBEN VIKRAMSINH
|
00089
|
CBIN0280480
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213182273
|
|
Mrs. KANKUBEN VIKRAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAYAD
|
GJ-09-010-038-001/7710456
()
|
1109010000NRG25150520240176482
|
20/05/2024
|
SOLANKI ANUPSINH NANSINH
|
1109010WL002923
|
SOLANKI ANUPSINH NANSINH
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182250
|
|
Mr. . . ANUPSINH NANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
BAYAD
|
GJ-09-010-038-001/7710457
()
|
1109010000NRG25150520240176483
|
20/05/2024
|
SOLANKI DIVABEN
|
1109010WL002923
|
SOLANKI DIVABEN
|
00089
|
CBIN0280480
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213182288
|
|
SOLANKI DIVABEN MANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BAYAD
|
GJ-09-010-038-001/7710475
()
|
1109010000NRG25150520240176485
|
20/05/2024
|
SOLANKI BALUSINH CHANDUSINH
|
1109010WL002923
|
SOLANKI BALUSINH CHANDUSINH
|
00089
|
CBIN0280480
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213182296
|
|
Mr. BALUSINH CHANDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BAYAD
|
GJ-09-010-038-001/7710475
()
|
1109010000NRG25150520240176484
|
20/05/2024
|
SOLANKI JASHVANTSINH CHANDUSINH
|
1109010WL002923
|
SOLANKI JASHVANTSINH CHANDUSINH
|
00089
|
CBIN0280480
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213182349
|
|
Mr. JASHVANTSINH CHANDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BAYAD
|
GJ-09-010-038-001/7710477
()
|
1109010000NRG25150520240176487
|
20/05/2024
|
SURESHBHAI RAMABHAI VANKAR
|
1109010WL002923
|
SURESHBHAI RAMABHAI VANKAR
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182247
|
|
VANKAR SURESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAYAD
|
GJ-09-010-038-001/7710477
()
|
1109010000NRG25150520240176486
|
20/05/2024
|
VANKAR RAMABHAI ASHABHAI
|
1109010WL002923
|
VANKAR RAMABHAI ASHABHAI
|
00089
|
CBIN0280480
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213182223
|
|
VANKAR RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BAYAD
|
GJ-09-010-038-001/7710480
()
|
1109010000NRG25150520240176489
|
20/05/2024
|
SOLANKI MAHENDRASINH NATHUSINH
|
1109010WL002923
|
SOLANKI MAHENDRASINH NATHUSINH
|
00089
|
CBIN0280480
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213182278
|
|
Mr. MAHENDRASINH NATHUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAYAD
|
GJ-09-010-038-001/7710489
()
|
1109010000NRG25150520240176494
|
20/05/2024
|
SOLANKI BALVANTSINH KANSINH
|
1109010WL002923
|
SOLANKI BALVANTSINH KANSINH
|
00089
|
CBIN0280480
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213182292
|
|
SOLANKI BALVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAYAD
|
GJ-09-010-038-001/7710492
()
|
1109010000NRG25150520240176496
|
20/05/2024
|
VANKAR JIVABHAI DUDHABHAU
|
1109010WL002923
|
VANKAR JIVABHAI DUDHABHAU
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182222
|
|
Mr. JIVABHAI DUTHABHAI VANAKAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BAYAD
|
GJ-09-010-038-001/7710494
()
|
1109010000NRG25150520240176497
|
20/05/2024
|
SOLANKI CHIMANSINH LAXMANSINH
|
1109010WL002923
|
SOLANKI CHIMANSINH LAXMANSINH
|
00089
|
CBIN0280480
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4213182264
|
|
SOLANKI CHIMANSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BAYAD
|
GJ-09-010-038-001/7710497
()
|
1109010000NRG25150520240176498
|
20/05/2024
|
SOLANKI ATULKUMAR SURENDRASINH
|
1109010WL002923
|
SOLANKI ATULKUMAR SURENDRASINH
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182260
|
|
Shri ATULKUMAR SURENDRASINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAYAD
|
GJ-09-010-038-001/7710498
()
|
1109010000NRG25150520240176499
|
20/05/2024
|
SOLANKI VRASHBEN MUKESHSINH
|
1109010WL002923
|
SOLANKI VRASHBEN MUKESHSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182261
|
|
Mrs. VARSHABEN MUKESHKUMAR SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAYAD
|
GJ-09-010-038-001/7710502
()
|
1109010000NRG25150520240176501
|
20/05/2024
|
SOLANKI JAGDISHKUMAR VIKRAMSINH
|
1109010WL002923
|
SOLANKI JAGDISHKUMAR VIKRAMSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182233
|
|
Mr. JAGDISHKUMAR VIKRAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAYAD
|
GJ-09-010-038-001/7710510
()
|
1109010000NRG25150520240176503
|
20/05/2024
|
SOLANKI DAXABEN PANKAJKUMAR
|
1109010WL002923
|
SOLANKI DAXABEN PANKAJKUMAR
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182344
|
|
DAKSHABEN PANKAJKUMAR SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
BAYAD
|
GJ-09-010-038-001/7710512
()
|
1109010000NRG25150520240176505
|
20/05/2024
|
Solanki Hasmitaben pravinsinh
|
1109010WL002923
|
Solanki Hasmitaben pravinsinh
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182268
|
|
SOLANKI HASMITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BAYAD
|
GJ-09-010-038-001/7710514
()
|
1109010000NRG25150520240176506
|
20/05/2024
|
SOLANKI SURESHKUMAR VINODSINH
|
1109010WL002923
|
SOLANKI SURESHKUMAR VINODSINH
|
00089
|
CBIN0280480
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182342
|
|
SOLANKI SURESHKUMAR VINODSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BAYAD
|
GJ-09-010-038-001/7710516
()
|
1109010000NRG25150520240176508
|
20/05/2024
|
SOLANKI CHAMPABEN RUPSINH
|
1109010WL002923
|
SOLANKI CHAMPABEN RUPSINH
|
00089
|
CBIN0280480
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182259
|
|
CHAMPABEN RUPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
96
|
BAYAD
|
GJ-09-010-038-001/7710519
()
|
1109010000NRG25150520240176511
|
20/05/2024
|
SOLANKI AJAYKUMAR NATVARSINH
|
1109010WL002923
|
SOLANKI AJAYKUMAR NATVARSINH
|
00089
|
CBIN0280480
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213182228
|
|
SOLANKI AJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAYAD
|
GJ-09-010-038-001/7710522
()
|
1109010000NRG25150520240176512
|
20/05/2024
|
SOLANKI ANITABEN ARVINDSINH
|
1109010WL002923
|
SOLANKI ANITABEN ARVINDSINH
|
00089
|
CBIN0280480
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182230
|
|
Miss. ANITABEN ARVINDSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAYAD
|
GJ-09-010-038-001/7710525
()
|
1109010000NRG25150520240176514
|
20/05/2024
|
VASANTKUMAR POPATSINH SOLANKI
|
1109010WL002923
|
VASANTKUMAR POPATSINH SOLANKI
|
00089
|
CBIN0280480
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213182252
|
|
SOLANKI VASANTKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BAYAD
|
GJ-09-010-038-001/7710528
()
|
1109010000NRG25150520240176515
|
20/05/2024
|
SOLANKI FULSINH RAYSINH
|
1109010WL002923
|
SOLANKI FULSINH RAYSINH
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182236
|
|
SOLANKI FULSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BAYAD
|
GJ-09-010-038-001/7710533
()
|
1109010000NRG25160520240181431
|
20/05/2024
|
RUTVIKKUMAR GIRISHSINH
|
1109010WL003033
|
RUTVIKKUMAR GIRISHSINH
|
00089
|
CBIN0280480
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213182226
|
|
SOLANKI RUTVIKKUMAR GIRISHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BAYAD
|
GJ-09-010-038-001/7710534
()
|
1109010000NRG25160520240181432
|
20/05/2024
|
SOLANKI ARATIBEN KALYANSINH
|
1109010WL003033
|
SOLANKI ARATIBEN KALYANSINH
|
00089
|
CBIN0280480
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213182232
|
|
SOLANKI ARATIBEN KALYANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAYAD
|
GJ-09-010-038-001/7710537
()
|
1109010000NRG25150520240176519
|
20/05/2024
|
SOLANKI URMILABEN CHHATRASINH
|
1109010WL002923
|
SOLANKI URMILABEN CHHATRASINH
|
00089
|
CBIN0280480
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182256
|
|
Mrs. URMILABEN CHATRASINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAYAD
|
GJ-09-010-038-001/7710538
()
|
1109010000NRG25150520240176520
|
20/05/2024
|
SOLANKI CHANDRASINH KABHASINH
|
1109010WL002923
|
SOLANKI CHANDRASINH KABHASINH
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182287
|
|
Mr. CHANDUSINH KABHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAYAD
|
GJ-09-010-038-001/7710539
()
|
1109010000NRG25150520240176521
|
20/05/2024
|
Solanki Laxmansinh Gulabsinh
|
1109010WL002923
|
Solanki Laxmansinh Gulabsinh
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182280
|
|
SOLANKI LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BAYAD
|
GJ-09-010-038-001/7710543
()
|
1109010000NRG25150520240176525
|
20/05/2024
|
SOLANKI VIJAYSINH MAHENDRASINH
|
1109010WL002923
|
SOLANKI VIJAYSINH MAHENDRASINH
|
00089
|
CBIN0280480
|
965
|
965
|
Processed
|
22/05/2024
|
|
4213182225
|
|
Master VIJAYSINH MAHENDRASINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
BAYAD
|
GJ-09-010-038-001/7710547
()
|
1109010000NRG25150520240176526
|
20/05/2024
|
SOLANKI MAHESHSINH BHUPATSINH
|
1109010WL002923
|
SOLANKI MAHESHSINH BHUPATSINH
|
00089
|
CBIN0280480
|
965
|
965
|
Processed
|
22/05/2024
|
|
4213182229
|
|
Master MAHESHKUMAR BHUPATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAYAD
|
GJ-09-010-038-001/7710549
()
|
1109010000NRG25150520240176527
|
20/05/2024
|
SOLANKI MAHENDRASINH ABHESINH
|
1109010WL002923
|
SOLANKI MAHENDRASINH ABHESINH
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182308
|
|
SOLANKI MAHENDRSINHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BAYAD
|
GJ-09-010-038-001/7710550
()
|
1109010000NRG25150520240176528
|
20/05/2024
|
SOLANKI KARANSINH LALLUSINH
|
1109010WL002923
|
SOLANKI KARANSINH LALLUSINH
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182249
|
|
Shri KARANSINH LALLUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAYAD
|
GJ-09-010-038-001/7710559
()
|
1109010000NRG25160520240181435
|
20/05/2024
|
solanki sahilkumar kalyansinh
|
1109010WL003033
|
solanki sahilkumar kalyansinh
|
00089
|
CBIN0280480
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213182227
|
|
Master SAHILKUMAR KALYANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAYAD
|
GJ-09-010-038-001/7710560
()
|
1109010000NRG25150520240176531
|
20/05/2024
|
solanki vijaysinh jashvantsinh
|
1109010WL002923
|
solanki vijaysinh jashvantsinh
|
00089
|
CBIN0280480
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182339
|
|
Mr. VIJAYSINH JASHWANTSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAYAD
|
GJ-09-010-038-001/7710580
()
|
1109010000NRG25150520240176534
|
20/05/2024
|
SOLANKI SANJAYSINH PRABHATSINH
|
1109010WL002923
|
SOLANKI SANJAYSINH PRABHATSINH
|
00089
|
CBIN0280480
|
965
|
965
|
Processed
|
22/05/2024
|
|
4213182302
|
|
Mr. SANJAYKUMAR PRABHATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
BAYAD
|
GJ-09-010-038-001/7710591
()
|
1109010000NRG25150520240176540
|
20/05/2024
|
SOLANKI RAJENDRASINH RAYSINH
|
1109010WL002923
|
SOLANKI RAJENDRASINH RAYSINH
|
00089
|
CBIN0280480
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182286
|
|
Mr. RAJENDRASINHBHAI RAYSANGSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BAYAD
|
GJ-09-010-038-001/7710604
()
|
1109010000NRG25150520240176543
|
20/05/2024
|
SOLANKI JAYESHKUMAR RANVATSINH
|
1109010WL002923
|
SOLANKI JAYESHKUMAR RANVATSINH
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182347
|
|
Solanki Jayeshkumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
BAYAD
|
GJ-09-010-038-001/7710619
()
|
1109010000NRG25150520240176551
|
20/05/2024
|
RAMILABEN
|
1109010WL002923
|
RAMILABEN
|
00089
|
CBIN0280480
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182257
|
|
Mrs. RAMILABEN GAUTAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAYAD
|
GJ-09-010-038-001/7710623
()
|
1109010000NRG25150520240176553
|
20/05/2024
|
SOLANKI ANKITKUMAR MADHAVSINH
|
1109010WL002923
|
SOLANKI ANKITKUMAR MADHAVSINH
|
00089
|
CBIN0280480
|
965
|
965
|
Processed
|
22/05/2024
|
|
4213182231
|
|
Solanki Ankitkumar Madhavsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
116
|
BAYAD
|
GJ-09-010-038-001/7710625
()
|
1109010000NRG25160520240181439
|
20/05/2024
|
SOLANKI KAILASHBEN JAGATSINH
|
1109010WL003033
|
SOLANKI KAILASHBEN JAGATSINH
|
00089
|
CBIN0280480
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4213182298
|
|
Ms. KAILASBEN JAGATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92231
|
92231
|
|
|
|
|
|
|
|
|
117
|
BAYAD
|
GJ-09-010-038-001/7710077
()
|
1109010000NRG25150520240176405
|
20/05/2024
|
KAMLESHKUMAR
|
1109010WL002923
|
KAMLESHKUMAR
|
00165
|
IBKL0000286
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182219
|
|
KAMLESHKUMAR K SOLANKI
|
IDBI BANK(607095)
|
|
118
|
BAYAD
|
GJ-09-010-038-001/7710439
()
|
1109010000NRG25150520240176480
|
20/05/2024
|
SOLANKI SHILESHSINH KANTISINH
|
1109010WL002923
|
SOLANKI SHILESHSINH KANTISINH
|
00165
|
IBKL0000286
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213182218
|
|
SOLANKI SHAILESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
119
|
BAYAD
|
GJ-09-010-038-001/7710486
()
|
1109010000NRG25150520240176493
|
20/05/2024
|
SOLANKI KESHARISNH NANSINH
|
1109010WL002923
|
SOLANKI KESHARISNH NANSINH
|
00415
|
SBIN0000319
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213182239
|
|
SOLANKI KESHRISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BAYAD
|
GJ-09-010-038-001/7710527
()
|
1109010000NRG25160520240181430
|
20/05/2024
|
SOLANKI VIJAYSINH KARANSINH
|
1109010WL003033
|
SOLANKI VIJAYSINH KARANSINH
|
00415
|
SBIN0000319
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213182235
|
|
SOLANKI VIJAYKUMAR KARANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
121
|
BAYAD
|
GJ-09-010-038-001/7710112
()
|
1109010000NRG25150520240176414
|
20/05/2024
|
SOLANKI DIVABEN JITENDRASINH
|
1109010WL002923
|
SOLANKI DIVABEN JITENDRASINH
|
00415
|
SBIN0001209
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4213182237
|
|
DIVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BAYAD
|
GJ-09-010-038-001/7710115
()
|
1109010000NRG25160520240181421
|
20/05/2024
|
SOLANKI BHAMARSINH
|
1109010WL003033
|
SOLANKI BHAMARSINH
|
00415
|
SBIN0001209
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213182351
|
|
SOLANKI BHAMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BAYAD
|
GJ-09-010-038-001/7710221
()
|
1109010000NRG25150520240176435
|
20/05/2024
|
SOLANKI JASVANTSINH RUPSINH
|
1109010WL002923
|
SOLANKI JASVANTSINH RUPSINH
|
00415
|
SBIN0001209
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4213182243
|
|
MR JASVANTSINH RUPSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
124
|
BAYAD
|
GJ-09-010-038-001/7710226
()
|
1109010000NRG25150520240176439
|
20/05/2024
|
SOLANKI RANJITSINH RUYPSINH
|
1109010WL002923
|
SOLANKI RANJITSINH RUYPSINH
|
00415
|
SBIN0001209
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182240
|
|
MR RANJITSINH RUPSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAYAD
|
GJ-09-010-038-001/7710231
()
|
1109010000NRG25150520240176442
|
20/05/2024
|
SOLANKI RAMANSINH
|
1109010WL002923
|
SOLANKI RAMANSINH
|
00415
|
SBIN0001209
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182241
|
|
SOLANKI RAMANSINHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAYAD
|
GJ-09-010-038-001/7710372
()
|
1109010000NRG25150520240176466
|
20/05/2024
|
solanki shardaben kalsinh
|
1109010WL002923
|
solanki shardaben kalsinh
|
00415
|
SBIN0001209
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182221
|
|
MRS SOLANKI SHARDABEN KALSINH
|
STATE BANK OF INDIA(508548)
|
|
127
|
BAYAD
|
GJ-09-010-038-001/7710483
()
|
1109010000NRG25150520240176491
|
20/05/2024
|
SOLANKI SANJAYKUMAR BHAMARSINH
|
1109010WL002923
|
SOLANKI SANJAYKUMAR BHAMARSINH
|
00415
|
SBIN0001209
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4213182244
|
|
SOLANKI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAYAD
|
GJ-09-010-038-001/7710484
()
|
1109010000NRG25150520240176492
|
20/05/2024
|
SOLANKI HARIKISHANSINH HIMMATSINH
|
1109010WL002923
|
SOLANKI HARIKISHANSINH HIMMATSINH
|
00415
|
SBIN0001209
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213182285
|
|
Mr. HARIKISHANSINH HIMMATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAYAD
|
GJ-09-010-038-001/7710511
()
|
1109010000NRG25150520240176504
|
20/05/2024
|
SOLANKI RATANSINH DEVSINH
|
1109010WL002923
|
SOLANKI RATANSINH DEVSINH
|
00415
|
SBIN0001209
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182238
|
|
MR RATANSINH DEVSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
130
|
BAYAD
|
GJ-09-010-038-001/7710556
()
|
1109010000NRG25160520240181434
|
20/05/2024
|
SOLANKI SANJAYSINH PRUTAVISINH
|
1109010WL003033
|
SOLANKI SANJAYSINH PRUTAVISINH
|
00415
|
SBIN0001209
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213182245
|
|
SOLANKI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12476
|
12476
|
|
|
|
|
|
|
|
|
131
|
BAYAD
|
GJ-09-010-038-001/7710251
()
|
1109010000NRG25150520240176443
|
20/05/2024
|
SOLANKI DALPATSINH SHURSINH
|
1109010WL002923
|
SOLANKI DALPATSINH SHURSINH
|
00415
|
SBIN0002679
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182346
|
|
Mr. DALPATSINH SURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
132
|
BAYAD
|
GJ-09-010-038-001/7710087
()
|
1109010000NRG25150520240176409
|
20/05/2024
|
SOLANKI BHAVANSINH
|
1109010WL002923
|
SOLANKI BHAVANSINH
|
00468
|
UBIN0560693
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182305
|
|
Mr. . . BHAVANSINH MANGALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
BAYAD
|
GJ-09-010-038-001/7710207
()
|
1109010000NRG25150520240176429
|
20/05/2024
|
SOLANKI BHADRASINH DALPATSINH
|
1109010WL002923
|
SOLANKI BHADRASINH DALPATSINH
|
00468
|
UBIN0560693
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182307
|
|
Mr. BHADRASHINH DALPATSHINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
BAYAD
|
GJ-09-010-038-001/7710209
()
|
1109010000NRG25150520240176430
|
20/05/2024
|
SANGITABEN
|
1109010WL002923
|
SANGITABEN
|
00468
|
UBIN0560693
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182306
|
|
SANGITABEN SOLANKI
|
HDFC BANK LTD(607152)
|
|
135
|
BAYAD
|
GJ-09-010-038-001/7710322
()
|
1109010000NRG25150520240176453
|
20/05/2024
|
KALPESHKUMAR BHARATSINH
|
1109010WL002923
|
KALPESHKUMAR BHARATSINH
|
00468
|
UBIN0560693
|
975
|
975
|
Processed
|
22/05/2024
|
|
4213182303
|
|
KALPESHKUMAR SOLANKI
|
ICICI BANK LTD(508534)
|
|
136
|
BAYAD
|
GJ-09-010-038-001/7710482
()
|
1109010000NRG25150520240176490
|
20/05/2024
|
SOLANKI PRABHATSINH SHANKARSINH
|
1109010WL002923
|
SOLANKI PRABHATSINH SHANKARSINH
|
00468
|
UBIN0560693
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213182304
|
|
Mr. PRABHATSINH SHANKARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
BAYAD
|
GJ-09-010-038-001/7710530
()
|
1109010000NRG25150520240176517
|
20/05/2024
|
solanki vijaysinh ramsinh
|
1109010WL002923
|
solanki vijaysinh ramsinh
|
00468
|
UBIN0560693
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182336
|
|
VIJAYSINH RAMSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6515
|
6515
|
|
|
|
|
|
|
|
|
138
|
BAYAD
|
GJ-09-010-038-001/6365564
()
|
1109010000NRG25150520240176392
|
20/05/2024
|
LAKHMANSINH
|
1109010WL002923
|
LAKHMANSINH
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182311
|
|
Mr. . . LAXMANSINH GALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
139
|
BAYAD
|
GJ-09-010-038-001/6379534
()
|
1109010000NRG25150520240176393
|
20/05/2024
|
TAKHATSINH
|
1109010WL002923
|
TAKHATSINH
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182335
|
|
TAKHATSINH LALLUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
140
|
BAYAD
|
GJ-09-010-038-001/7710021
()
|
1109010000NRG25150520240176396
|
20/05/2024
|
SOLANKI VINUSINH ARJUNSINH
|
1109010WL002923
|
SOLANKI VINUSINH ARJUNSINH
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182367
|
|
VINUSINH ARJUNSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
BAYAD
|
GJ-09-010-038-001/7710069
()
|
1109010000NRG25150520240176404
|
20/05/2024
|
SOLANKI HIMATSINH
|
1109010WL002923
|
SOLANKI HIMATSINH
|
00502
|
BKDN0700000
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182362
|
|
HIMATSINH LAXMANJI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
BAYAD
|
GJ-09-010-038-001/7710088
()
|
1109010000NRG25160520240181420
|
20/05/2024
|
SURYABEN
|
1109010WL003033
|
SURYABEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213182370
|
|
SURYABEN POPATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
143
|
BAYAD
|
GJ-09-010-038-001/7710112
()
|
1109010000NRG25150520240176413
|
20/05/2024
|
SOLANKI JITENDRASINH
|
1109010WL002923
|
SOLANKI JITENDRASINH
|
00502
|
BKDN0700000
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182365
|
|
JITENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BAYAD
|
GJ-09-010-038-001/7710126
()
|
1109010000NRG25150520240176418
|
20/05/2024
|
SOLANKI VINODSINH RUPSINH
|
1109010WL002923
|
SOLANKI VINODSINH RUPSINH
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182309
|
|
Mr. VINODSINH RUPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAYAD
|
GJ-09-010-038-001/7710137
()
|
1109010000NRG25150520240176419
|
20/05/2024
|
HEMLATABEN
|
1109010WL002923
|
HEMLATABEN
|
00502
|
BKDN0700000
|
975
|
975
|
Processed
|
22/05/2024
|
|
4213182329
|
|
HEMLATABEN HIMMATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
146
|
BAYAD
|
GJ-09-010-038-001/7710182
()
|
1109010000NRG25150520240176424
|
20/05/2024
|
SOLANKI VAGHSINH B.
|
1109010WL002923
|
SOLANKI VAGHSINH B.
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182360
|
|
VAGHSINH BECHARSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
BAYAD
|
GJ-09-010-038-001/7710187
()
|
1109010000NRG25160520240181424
|
20/05/2024
|
KAILESHBEN
|
1109010WL003033
|
KAILESHBEN
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213182326
|
|
KAILASBEN MADHAVSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
BAYAD
|
GJ-09-010-038-001/7710187
()
|
1109010000NRG25160520240181423
|
20/05/2024
|
SOLANKI MADHAVSINH
|
1109010WL003033
|
SOLANKI MADHAVSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213182325
|
|
SOLANKI MADHAVSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BAYAD
|
GJ-09-010-038-001/7710210
()
|
1109010000NRG25150520240176431
|
20/05/2024
|
MANGALSINH
|
1109010WL002923
|
MANGALSINH
|
00502
|
BKDN0700000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4213182371
|
|
Mr. . . MANGALSINH ANDUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
BAYAD
|
GJ-09-010-038-001/7710261
()
|
1109010000NRG25150520240176444
|
20/05/2024
|
SOLANKI BALUSINH SANSINH
|
1109010WL002923
|
SOLANKI BALUSINH SANSINH
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182361
|
|
BALUSINH SHANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
151
|
BAYAD
|
GJ-09-010-038-001/7710316-A
()
|
1109010000NRG25150520240176450
|
20/05/2024
|
SOLANKI BHARATSINH ARAJANSINH
|
1109010WL002923
|
SOLANKI BHARATSINH ARAJANSINH
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182328
|
|
SOLANKI BHARATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BAYAD
|
GJ-09-010-038-001/7710320
()
|
1109010000NRG25150520240176451
|
20/05/2024
|
SOLANKI SHOBABEN MAHESHKUMAR
|
1109010WL002923
|
SOLANKI SHOBABEN MAHESHKUMAR
|
00502
|
BKDN0700000
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182368
|
|
SHOBHABEN MAHESHSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
153
|
BAYAD
|
GJ-09-010-038-001/7710341
()
|
1109010000NRG25150520240176458
|
20/05/2024
|
SOLANKI ABHESINH LAXMANSINH
|
1109010WL002923
|
SOLANKI ABHESINH LAXMANSINH
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213182363
|
|
ABHESINH LAXMANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
154
|
BAYAD
|
GJ-09-010-038-001/7710376
()
|
1109010000NRG25160520240181427
|
20/05/2024
|
SOLANKI SOMSINH LALLUSINH
|
1109010WL003033
|
SOLANKI SOMSINH LALLUSINH
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213182333
|
|
SOMSINH LALUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
155
|
BAYAD
|
GJ-09-010-038-001/7710381
()
|
1109010000NRG25150520240176469
|
20/05/2024
|
SOLANKI FATESINH HATHISINH
|
1109010WL002923
|
SOLANKI FATESINH HATHISINH
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182332
|
|
Mr. FATESINH HATHISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAYAD
|
GJ-09-010-038-001/7710401
()
|
1109010000NRG25150520240176472
|
20/05/2024
|
SOLANKI MANIBA ANDARSINH
|
1109010WL002923
|
SOLANKI MANIBA ANDARSINH
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213182327
|
|
MANIBA ADESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
157
|
BAYAD
|
GJ-09-010-038-001/7710404
()
|
1109010000NRG25150520240176475
|
20/05/2024
|
solanki kanusinh jesing
|
1109010WL002923
|
solanki kanusinh jesing
|
00502
|
BKDN0700000
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213182358
|
|
KANUSINH JESINGSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
158
|
BAYAD
|
GJ-09-010-038-001/7710405
()
|
1109010000NRG25150520240176476
|
20/05/2024
|
SOLANKI GANPATSINH RAMANSINH
|
1109010WL002923
|
SOLANKI GANPATSINH RAMANSINH
|
00502
|
BKDN0700000
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182359
|
|
Mr. GANPATSINH RAMANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
159
|
BAYAD
|
GJ-09-010-038-001/7710478
()
|
1109010000NRG25150520240176488
|
20/05/2024
|
SOLANKI RAYJISINH ANDUSINH
|
1109010WL002923
|
SOLANKI RAYJISINH ANDUSINH
|
00502
|
BKDN0700000
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182334
|
|
RAYJISINH ANDUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BAYAD
|
GJ-09-010-038-001/7710506
()
|
1109010000NRG25150520240176502
|
20/05/2024
|
VANKAR CHANDRIKABEN SURESHBHAI
|
1109010WL002923
|
VANKAR CHANDRIKABEN SURESHBHAI
|
00502
|
BKDN0700000
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182322
|
|
VANKAR CHANDRIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
161
|
BAYAD
|
GJ-09-010-038-001/7710523
()
|
1109010000NRG25150520240176513
|
20/05/2024
|
SOLANKI KANTISINH VAGHASINH
|
1109010WL002923
|
SOLANKI KANTISINH VAGHASINH
|
00502
|
BKDN0700000
|
970
|
970
|
Processed
|
22/05/2024
|
|
4213182310
|
|
Mrs. KANTISINH VAGHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
162
|
BAYAD
|
GJ-09-010-038-001/7710028
()
|
1109010000NRG25150520240176401
|
20/05/2024
|
NIRUBEN
|
1109010WL002923
|
NIRUBEN
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4213182199
|
|
SOLANKI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BAYAD
|
GJ-09-010-038-001/7710028
()
|
1109010000NRG25150520240176400
|
20/05/2024
|
SOLANKI JASVANTSINH MANGALSINH
|
1109010WL002923
|
SOLANKI JASVANTSINH MANGALSINH
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182200
|
|
JASVANTSINH MANGALSINH SOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BAYAD
|
GJ-09-010-038-001/7710324-A
()
|
1109010000NRG25150520240176455
|
20/05/2024
|
Solanki bhavinsinh pravinsinh
|
1109010WL002923
|
Solanki bhavinsinh pravinsinh
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182205
|
|
SOLANKI BHAVESHKUMAR PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BAYAD
|
GJ-09-010-038-001/7710501
()
|
1109010000NRG25150520240176500
|
20/05/2024
|
SOLANKI GAUTAMSINH CHAMPAKSINH
|
1109010WL002923
|
SOLANKI GAUTAMSINH CHAMPAKSINH
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182204
|
|
SOLANKI GAUTAMSINH CHAMPAKSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BAYAD
|
GJ-09-010-038-001/7710524
()
|
1109010000NRG25160520240181429
|
20/05/2024
|
SOLANKI DASRATHSINH JASHVANTSINH
|
1109010WL003033
|
SOLANKI DASRATHSINH JASHVANTSINH
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4213182193
|
|
SOLANKI DASHRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BAYAD
|
GJ-09-010-038-001/7710529
()
|
1109010000NRG25150520240176516
|
20/05/2024
|
SOLANKI MAHESHKUMAR BHAMMARSINH
|
1109010WL002923
|
SOLANKI MAHESHKUMAR BHAMMARSINH
|
00691
|
IPOS0000001
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4213182202
|
|
SOLANKI MAHESHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BAYAD
|
GJ-09-010-038-001/7710539
()
|
1109010000NRG25150520240176522
|
20/05/2024
|
Solanki Savitaben Laxmansinh
|
1109010WL002923
|
Solanki Savitaben Laxmansinh
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182197
|
|
Mrs. SAVITABEN LAXMANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
BAYAD
|
GJ-09-010-038-001/7710540
()
|
1109010000NRG25150520240176523
|
20/05/2024
|
VANKAR RANNITBHAI KHEMABHAI
|
1109010WL002923
|
VANKAR RANNITBHAI KHEMABHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182191
|
|
VANKAR RANJITBHAI KHEMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BAYAD
|
GJ-09-010-038-001/7710540
()
|
1109010000NRG25150520240176524
|
20/05/2024
|
VANKAR REKHABEN RANNITBHAI
|
1109010WL002923
|
VANKAR REKHABEN RANNITBHAI
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4213182194
|
|
VANAKAR REKHABEN RANJITBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BAYAD
|
GJ-09-010-038-001/7710555
()
|
1109010000NRG25150520240176530
|
20/05/2024
|
SOLANKI RANJITSINH DAYSINH
|
1109010WL002923
|
SOLANKI RANJITSINH DAYSINH
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182201
|
|
SOLANKI RANJITSINH DAHYSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BAYAD
|
GJ-09-010-038-001/7710578
()
|
1109010000NRG25150520240176533
|
20/05/2024
|
SOLANKI SAILESHSINH PRAVINSINH
|
1109010WL002923
|
SOLANKI SAILESHSINH PRAVINSINH
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4213182195
|
|
SOLANKI SHAILESHKUMAR PRAVINSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BAYAD
|
GJ-09-010-038-001/7710582
()
|
1109010000NRG25150520240176536
|
20/05/2024
|
SOLANKI PANKAJSINH LAXMANSINH
|
1109010WL002923
|
SOLANKI PANKAJSINH LAXMANSINH
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4213182196
|
|
SOLANKI PANKAJKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BAYAD
|
GJ-09-010-038-001/7710584
()
|
1109010000NRG25150520240176537
|
20/05/2024
|
SOLANKI NATVARSINH BHUPATSINH
|
1109010WL002923
|
SOLANKI NATVARSINH BHUPATSINH
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
22/05/2024
|
|
4213182356
|
|
SOLANKI NATVARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAYAD
|
GJ-09-010-038-001/7710597
()
|
1109010000NRG25160520240181438
|
20/05/2024
|
SOLANKI SANJAYKUMAR KIRITSINH
|
1109010WL003033
|
SOLANKI SANJAYKUMAR KIRITSINH
|
00691
|
IPOS0000001
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4213182198
|
|
SOLANKI SANJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAYAD
|
GJ-09-010-038-001/7710603
()
|
1109010000NRG25150520240176542
|
20/05/2024
|
SOLANKI SURESHKUMAR DHAYSINH
|
1109010WL002923
|
SOLANKI SURESHKUMAR DHAYSINH
|
00691
|
IPOS0000001
|
1090
|
1090
|
Processed
|
22/05/2024
|
|
4213182192
|
|
SOLANKI SURESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BAYAD
|
GJ-09-010-038-001/7710606
()
|
1109010000NRG25150520240176544
|
20/05/2024
|
manguben
|
1109010WL002923
|
manguben
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213182203
|
|
VANKAR MANGUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BAYAD
|
GJ-09-010-038-001/7710607
()
|
1109010000NRG25150520240176545
|
20/05/2024
|
dashratsinh
|
1109010WL002923
|
dashratsinh
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182355
|
|
SOLANKI DASHRATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAYAD
|
GJ-09-010-038-001/7710612
()
|
1109010000NRG25150520240176546
|
20/05/2024
|
Solanki vinexaben rajendrasinh
|
1109010WL002923
|
Solanki vinexaben rajendrasinh
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213182206
|
|
SOLANKI VINEXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAYAD
|
GJ-09-010-038-001/7710614
()
|
1109010000NRG25150520240176547
|
20/05/2024
|
SOLANKI GANPATSINH NATVARSINH
|
1109010WL002923
|
SOLANKI GANPATSINH NATVARSINH
|
00691
|
IPOS0000001
|
1095
|
1095
|
Processed
|
22/05/2024
|
|
4213182207
|
|
SOLANKI GANPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAYAD
|
GJ-09-010-038-001/7710615
()
|
1109010000NRG25150520240176548
|
20/05/2024
|
Solanki Vinaba bharatsinh
|
1109010WL002923
|
Solanki Vinaba bharatsinh
|
00691
|
IPOS0000001
|
250
|
250
|
Processed
|
22/05/2024
|
|
4213182208
|
|
VINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
BAYAD
|
GJ-09-010-038-001/7710621
()
|
1109010000NRG25150520240176552
|
20/05/2024
|
SOLANKI SHARDABEN SANJAYKUMAR
|
1109010WL002923
|
SOLANKI SHARDABEN SANJAYKUMAR
|
00691
|
IPOS0000001
|
1275
|
1275
|
Processed
|
22/05/2024
|
|
4213182354
|
|
SOLANKI SHARDABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23054
|
23054
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205562
|
205562
|
|
|
|
|
|
|
|