|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BHILODA
|
GJ-09-006-042-001/885636752
()
|
1109006000NRG25230520240242602
|
23/05/2024
|
VANJARA TEJABHAI RANCHHODBHAI
|
1109006WL004172
|
VANJARA TEJABHAI RANCHHODBHAI
|
00045
|
BARB0BHILOD
|
875
|
875
|
Processed
|
25/05/2024
|
|
4285494513
|
|
MR TEJABHAI RANCHHODBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
875
|
875
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-042-001/8854868-D
()
|
1109006000NRG25230520240242524
|
23/05/2024
|
Vanajara Kamleshbhai Dineshbhai
|
1109006WL004172
|
Vanajara Kamleshbhai Dineshbhai
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285494516
|
|
KAMLESHKUMAR DINESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
3
|
BHILODA
|
GJ-09-006-042-001/8854871
()
|
1109006000NRG25230520240242527
|
23/05/2024
|
VANJARA RAMILABEN ISHVARBHAI
|
1109006WL004172
|
VANJARA RAMILABEN ISHVARBHAI
|
00045
|
BARB0DBBLOD
|
902
|
902
|
Processed
|
25/05/2024
|
|
4285494542
|
|
RAMILA BEN ISHVARBHA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-042-001/8856012
()
|
1109006000NRG25230520240242538
|
23/05/2024
|
VANJARA LILABEN SURAJBHAI
|
1109006WL004172
|
VANJARA LILABEN SURAJBHAI
|
00045
|
BARB0DBBLOD
|
933
|
933
|
Processed
|
25/05/2024
|
|
4285494546
|
|
VANJARA LILABEN SURA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-042-001/8856015
()
|
1109006000NRG25230520240242541
|
23/05/2024
|
VANJARA MUKESHBHAI RANCHODBHAI
|
1109006WL004172
|
VANJARA MUKESHBHAI RANCHODBHAI
|
00045
|
BARB0DBBLOD
|
965
|
965
|
Processed
|
25/05/2024
|
|
4285494514
|
|
Mr. MUKESHBHAI RANCHHODBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/8856248
()
|
1109006000NRG25230520240242543
|
23/05/2024
|
VANJARA KHEMABHAI VISRAMBHAI
|
1109006WL004172
|
VANJARA KHEMABHAI VISRAMBHAI
|
00045
|
BARB0DBBLOD
|
768
|
768
|
Processed
|
25/05/2024
|
|
4285494548
|
|
VANJARA KHEMABHAI VASHRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/885636705
()
|
1109006000NRG25230520240242547
|
23/05/2024
|
VANJARA GAJARABEN DINESHBHAI
|
1109006WL004172
|
VANJARA GAJARABEN DINESHBHAI
|
00045
|
BARB0DBBLOD
|
901
|
901
|
Processed
|
25/05/2024
|
|
4285494544
|
|
VANJARA GAJARABEN DI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-042-001/885636717
()
|
1109006000NRG25230520240242553
|
23/05/2024
|
VANJARA INDUBEN ABHESING
|
1109006WL004172
|
VANJARA INDUBEN ABHESING
|
00045
|
BARB0DBBLOD
|
911
|
911
|
Processed
|
25/05/2024
|
|
4285494537
|
|
VANJARA INDUBEN ABHE
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-042-001/885636722
()
|
1109006000NRG25230520240242560
|
23/05/2024
|
VANJARA ARUNABEN RAJUBHAI
|
1109006WL004172
|
VANJARA ARUNABEN RAJUBHAI
|
00045
|
BARB0DBBLOD
|
942
|
942
|
Processed
|
25/05/2024
|
|
4285494543
|
|
ARUNABEN RAJUBHAI VA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-042-001/885636724
()
|
1109006000NRG25230520240242562
|
23/05/2024
|
VANJARA GAJARABEN SHANKARBHAI
|
1109006WL004172
|
VANJARA GAJARABEN SHANKARBHAI
|
00045
|
BARB0DBBLOD
|
929
|
929
|
Processed
|
25/05/2024
|
|
4285494539
|
|
GAJARABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-042-001/885636729
()
|
1109006000NRG25230520240242568
|
23/05/2024
|
VANJARA NARMADABEN MOBATBHAI
|
1109006WL004172
|
VANJARA NARMADABEN MOBATBHAI
|
00045
|
BARB0DBBLOD
|
930
|
930
|
Processed
|
25/05/2024
|
|
4285494540
|
|
VANJARA NARMADABEN MOBATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BHILODA
|
GJ-09-006-042-001/885636731
()
|
1109006000NRG25230520240242573
|
23/05/2024
|
VANJARA PARVTIBEN SHANKARBHAI
|
1109006WL004172
|
VANJARA PARVTIBEN SHANKARBHAI
|
00045
|
BARB0DBBLOD
|
894
|
894
|
Processed
|
25/05/2024
|
|
4285494538
|
|
VANJARA PARVARTIBEN
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-042-001/885636748
()
|
1109006000NRG25230520240242596
|
23/05/2024
|
VANJAR JAMANABEN BHAEMABHAI
|
1109006WL004172
|
VANJAR JAMANABEN BHAEMABHAI
|
00045
|
BARB0DBBLOD
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285494545
|
|
JAMNABEN BHIMABHAI V
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-042-001/885636750
()
|
1109006000NRG25230520240242599
|
23/05/2024
|
VANJARA MANJULABEN VIKRAMBHAI
|
1109006WL004172
|
VANJARA MANJULABEN VIKRAMBHAI
|
00045
|
BARB0DBBLOD
|
874
|
874
|
Processed
|
25/05/2024
|
|
4285494536
|
|
MANJULABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-042-001/885636751
()
|
1109006000NRG25230520240242600
|
23/05/2024
|
VANJARA RAMESHBHAI VARJANBHAI
|
1109006WL004172
|
VANJARA RAMESHBHAI VARJANBHAI
|
00045
|
BARB0DBBLOD
|
874
|
874
|
Processed
|
25/05/2024
|
|
4285494552
|
|
Mr. RAMESHBHAI VARJANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-042-001/885636831
()
|
1109006000NRG25230520240242617
|
23/05/2024
|
VANJARA RADHABEN KARANBHAI
|
1109006WL004172
|
VANJARA RADHABEN KARANBHAI
|
00045
|
BARB0DBBLOD
|
964
|
964
|
Processed
|
25/05/2024
|
|
4285494511
|
|
Mrs. RADHABEN KARANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-042-001/885636838
()
|
1109006000NRG25230520240242622
|
23/05/2024
|
VANJARA RAMILABEN RAJUBHAI
|
1109006WL004172
|
VANJARA RAMILABEN RAJUBHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285494696
|
|
RAMILABEN RAJUBHAI V
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-042-001/885636839
()
|
1109006000NRG25230520240242623
|
23/05/2024
|
MAMTABEN DINESHBHAI VANJARA
|
1109006WL004172
|
MAMTABEN DINESHBHAI VANJARA
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285494515
|
|
MRS MAMTABEN DINESHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHILODA
|
GJ-09-006-042-001/885636845
()
|
1109006000NRG25230520240242629
|
23/05/2024
|
GAJARABEN THAVARABHAI VANJARA
|
1109006WL004172
|
GAJARABEN THAVARABHAI VANJARA
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285494531
|
|
THAVRABHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-042-001/885636872
()
|
1109006000NRG25230520240242656
|
23/05/2024
|
VANJARA INDUBHAI RAYSINGBHAI
|
1109006WL004172
|
VANJARA INDUBHAI RAYSINGBHAI
|
00045
|
BARB0DBBLOD
|
912
|
912
|
Processed
|
25/05/2024
|
|
4285494547
|
|
Mr. INDUBHAI RAYSINGBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-042-001/885636872
()
|
1109006000NRG25230520240242657
|
23/05/2024
|
VANJARA SITABEN INDUBHAI
|
1109006WL004172
|
VANJARA SITABEN INDUBHAI
|
00045
|
BARB0DBBLOD
|
912
|
912
|
Processed
|
25/05/2024
|
|
4285494532
|
|
SITABEN INDUBHAI VAN
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/885636878
()
|
1109006000NRG25230520240242664
|
23/05/2024
|
VANJARA DEVABHAI VASTABHAI
|
1109006WL004172
|
VANJARA DEVABHAI VASTABHAI
|
00045
|
BARB0DBBLOD
|
910
|
910
|
Processed
|
25/05/2024
|
|
4285494510
|
|
DEVABHAI VAKTABHAI V
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-042-001/885636886
()
|
1109006000NRG25230520240242676
|
23/05/2024
|
VANJARA SURAJBHAI JEMABHAI
|
1109006WL004172
|
VANJARA SURAJBHAI JEMABHAI
|
00045
|
BARB0DBBLOD
|
750
|
750
|
Processed
|
25/05/2024
|
|
4285494619
|
|
Mr. SURAJBHAI JEMABHAI VANAJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BHILODA
|
GJ-09-006-042-001/885636911
()
|
1109006000NRG25230520240242691
|
23/05/2024
|
VANJARA JASHODABEN NAGINBHAI
|
1109006WL004172
|
VANJARA JASHODABEN NAGINBHAI
|
00045
|
BARB0DBBLOD
|
898
|
898
|
Processed
|
25/05/2024
|
|
4285494512
|
|
ASHODABEN MUNABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/885636926
()
|
1109006000NRG25230520240242696
|
23/05/2024
|
Vanjara Gordhanbhai Lalabhai
|
1109006WL004172
|
Vanjara Gordhanbhai Lalabhai
|
00045
|
BARB0DBBLOD
|
901
|
901
|
Processed
|
25/05/2024
|
|
4285494534
|
|
GORADHANBHAI LALABHAI VANJARA
|
CANARA BANK(508532)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/885636926
()
|
1109006000NRG25230520240242697
|
23/05/2024
|
Vanjara Maniben Gordhanbhai
|
1109006WL004172
|
Vanjara Maniben Gordhanbhai
|
00045
|
BARB0DBBLOD
|
901
|
901
|
Processed
|
25/05/2024
|
|
4285494535
|
|
VanjaraManibenGoradhanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/885636931
()
|
1109006000NRG25230520240242702
|
23/05/2024
|
Vanjara Mamtaben Vanrajkumar
|
1109006WL004172
|
Vanjara Mamtaben Vanrajkumar
|
00045
|
BARB0DBBLOD
|
932
|
932
|
Processed
|
25/05/2024
|
|
4285494549
|
|
VANJARA MAMTABEN VAN
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-042-001/885636934
()
|
1109006000NRG25230520240242706
|
23/05/2024
|
Vanjara Chetanbhai Govindbhai
|
1109006WL004172
|
Vanjara Chetanbhai Govindbhai
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285494550
|
|
MR CHETANBHAI GOVINDBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHILODA
|
GJ-09-006-042-001/885636934
()
|
1109006000NRG25230520240242707
|
23/05/2024
|
Vanjara Ramilaben Chetanbhai
|
1109006WL004172
|
Vanjara Ramilaben Chetanbhai
|
00045
|
BARB0DBBLOD
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285494551
|
|
Mrs. RAMILABEN CHETANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-042-001/885636950
()
|
1109006000NRG25230520240242718
|
23/05/2024
|
Vanjara Jayaben Prakashbhai
|
1109006WL004172
|
Vanjara Jayaben Prakashbhai
|
00045
|
BARB0DBBLOD
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4285494530
|
|
VANJARA JAYABEN PRAK
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-042-001/885636983
()
|
1109006000NRG25230520240242733
|
23/05/2024
|
Vanjara Surataben Kuvarabhai
|
1109006WL004172
|
Vanjara Surataben Kuvarabhai
|
00045
|
BARB0DBBLOD
|
950
|
950
|
Processed
|
25/05/2024
|
|
4285494620
|
|
VANJARA SURATABEN KUVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
BHILODA
|
GJ-09-006-042-001/885636985
()
|
1109006000NRG25230520240242734
|
23/05/2024
|
Vanjara Savitaben Ganpatbhai
|
1109006WL004172
|
Vanjara Savitaben Ganpatbhai
|
00045
|
BARB0DBBLOD
|
950
|
950
|
Processed
|
25/05/2024
|
|
4285494541
|
|
VANJARA SAVITABEN GA
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-042-001/885637011
()
|
1109006000NRG25230520240242740
|
23/05/2024
|
Vanjara Dadamben Govindbhai
|
1109006WL004172
|
Vanjara Dadamben Govindbhai
|
00045
|
BARB0DBBLOD
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285494533
|
|
Mrs. . . DADAMBEN GOVINDBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30725
|
30725
|
|
|
|
|
|
|
|
|
34
|
BHILODA
|
GJ-09-006-042-001/8854868
()
|
1109006000NRG25230520240242523
|
23/05/2024
|
VANJARA DINESHBHAI GIDHABHAI
|
1109006WL004172
|
VANJARA DINESHBHAI GIDHABHAI
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285494656
|
|
Mr. DINESHNHAI GIDHABHA VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-042-001/8854873
()
|
1109006000NRG25230520240242529
|
23/05/2024
|
PUJABEN PRAVINBHAI VANJARA
|
1109006WL004172
|
PUJABEN PRAVINBHAI VANJARA
|
00048
|
BKID0002406
|
912
|
912
|
Processed
|
25/05/2024
|
|
4285494651
|
|
POOJABEN PRAVINBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-042-001/885636717
()
|
1109006000NRG25230520240242554
|
23/05/2024
|
VANJARA HEMABEN ABHESINGBHAI
|
1109006WL004172
|
VANJARA HEMABEN ABHESINGBHAI
|
00048
|
BKID0002406
|
911
|
911
|
Processed
|
25/05/2024
|
|
4285494650
|
|
HEMABEN ABHESINGH VANJARA
|
BANK OF INDIA(508505)
|
|
37
|
BHILODA
|
GJ-09-006-042-001/885636719
()
|
1109006000NRG25230520240242557
|
23/05/2024
|
VANJARA NAYNABEN KAMLESHBHAI
|
1109006WL004172
|
VANJARA NAYNABEN KAMLESHBHAI
|
00048
|
BKID0002406
|
941
|
941
|
Processed
|
25/05/2024
|
|
4285494686
|
|
VANJARA NAYANABEN KAMLESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHILODA
|
GJ-09-006-042-001/885636721
()
|
1109006000NRG25230520240242559
|
23/05/2024
|
VANJARA KASHTURBHAI CHANDABHAI
|
1109006WL004172
|
VANJARA KASHTURBHAI CHANDABHAI
|
00048
|
BKID0002406
|
941
|
941
|
Processed
|
25/05/2024
|
|
4285494642
|
|
KASTURBHAI CHHANDABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
39
|
BHILODA
|
GJ-09-006-042-001/885636731
()
|
1109006000NRG25230520240242572
|
23/05/2024
|
VANJARA SHANKARBHAI KALUBHAI
|
1109006WL004172
|
VANJARA SHANKARBHAI KALUBHAI
|
00048
|
BKID0002406
|
894
|
894
|
Processed
|
25/05/2024
|
|
4285494681
|
|
SHANKARBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-042-001/885636735
()
|
1109006000NRG25230520240242579
|
23/05/2024
|
VANJARA SANTOSHIBEN GANPATBHAI
|
1109006WL004172
|
VANJARA SANTOSHIBEN GANPATBHAI
|
00048
|
BKID0002406
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285494649
|
|
SANTOSHBEN GANPATBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-042-001/885636746
()
|
1109006000NRG25230520240242592
|
23/05/2024
|
VANJARA SANJAYBHAI MADHURBHAI
|
1109006WL004172
|
VANJARA SANJAYBHAI MADHURBHAI
|
00048
|
BKID0002406
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285494682
|
|
SANJAYBHAI MADHUBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
42
|
BHILODA
|
GJ-09-006-042-001/885636751
()
|
1109006000NRG25230520240242601
|
23/05/2024
|
VANJARA MINAXIBEN RAMESHBHAI
|
1109006WL004172
|
VANJARA MINAXIBEN RAMESHBHAI
|
00048
|
BKID0002406
|
875
|
875
|
Processed
|
25/05/2024
|
|
4285494690
|
|
VANJARA MINAXIBEN RAMESHBHAI
|
BANK OF INDIA(508505)
|
|
43
|
BHILODA
|
GJ-09-006-042-001/885636752
()
|
1109006000NRG25230520240242603
|
23/05/2024
|
VANJARA DASHRATHBHAI RANCHODBHAI
|
1109006WL004172
|
VANJARA DASHRATHBHAI RANCHODBHAI
|
00048
|
BKID0002406
|
878
|
878
|
Processed
|
25/05/2024
|
|
4285494658
|
|
Mr. DASHRATHBHAI RANCHODBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-042-001/885636768
()
|
1109006000NRG25230520240242611
|
23/05/2024
|
VANJARA CHITANBHAI BHEMABHAI
|
1109006WL004172
|
VANJARA CHITANBHAI BHEMABHAI
|
00048
|
BKID0002406
|
889
|
889
|
Processed
|
25/05/2024
|
|
4285494653
|
|
CHINTANKUMAR BHIMABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
45
|
BHILODA
|
GJ-09-006-042-001/885636769
()
|
1109006000NRG25230520240242613
|
23/05/2024
|
VANJARA DIMPALBEN RUPABHAI
|
1109006WL004172
|
VANJARA DIMPALBEN RUPABHAI
|
00048
|
BKID0002406
|
889
|
889
|
Processed
|
25/05/2024
|
|
4285494684
|
|
DIMPALBEN RUPABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
46
|
BHILODA
|
GJ-09-006-042-001/885636847
()
|
1109006000NRG25230520240242631
|
23/05/2024
|
VANJARA JODHABHAI VALABHAI
|
1109006WL004172
|
VANJARA JODHABHAI VALABHAI
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285494687
|
|
Mr. JODHABHAI VALABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-042-001/885636855
()
|
1109006000NRG25230520240242636
|
23/05/2024
|
VANJARA KINJALBEN VIKRAMBHAI
|
1109006WL004172
|
VANJARA KINJALBEN VIKRAMBHAI
|
00048
|
BKID0002406
|
901
|
901
|
Processed
|
25/05/2024
|
|
4285494678
|
|
KINJALBEN VIKRAMBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
48
|
BHILODA
|
GJ-09-006-042-001/885636864
()
|
1109006000NRG25230520240242647
|
23/05/2024
|
VANJARA ANITABEN PANKAJBHAI
|
1109006WL004172
|
VANJARA ANITABEN PANKAJBHAI
|
00048
|
BKID0002406
|
905
|
905
|
Processed
|
25/05/2024
|
|
4285494648
|
|
ANITABEN PANKAJBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
49
|
BHILODA
|
GJ-09-006-042-001/885636867
()
|
1109006000NRG25230520240242652
|
23/05/2024
|
VANJARA GORDHANBHAI METABBHAI
|
1109006WL004172
|
VANJARA GORDHANBHAI METABBHAI
|
00048
|
BKID0002406
|
973
|
973
|
Processed
|
25/05/2024
|
|
4285494685
|
|
Mr. GORADHANBHAI METABBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-042-001/885636869
()
|
1109006000NRG25230520240242654
|
23/05/2024
|
VANJARA RINKUBEN BHARATBHAI
|
1109006WL004172
|
VANJARA RINKUBEN BHARATBHAI
|
00048
|
BKID0002406
|
911
|
911
|
Processed
|
25/05/2024
|
|
4285494657
|
|
RINKUBEN BHARATBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
51
|
BHILODA
|
GJ-09-006-042-001/885636875
()
|
1109006000NRG25230520240242661
|
23/05/2024
|
VANJARA GAVARIBEN ARVINDBHAI
|
1109006WL004172
|
VANJARA GAVARIBEN ARVINDBHAI
|
00048
|
BKID0002406
|
910
|
910
|
Processed
|
25/05/2024
|
|
4285494646
|
|
GORIBEN ARVINDBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
52
|
BHILODA
|
GJ-09-006-042-001/885636877
()
|
1109006000NRG25230520240242663
|
23/05/2024
|
VANJARA VIKRAMBHAI FULABHAI
|
1109006WL004172
|
VANJARA VIKRAMBHAI FULABHAI
|
00048
|
BKID0002406
|
910
|
910
|
Processed
|
25/05/2024
|
|
4285494655
|
|
VIKRAMBHAI FULABHAI VANJARA
|
IDBI BANK(607095)
|
|
53
|
BHILODA
|
GJ-09-006-042-001/885636881
()
|
1109006000NRG25230520240242669
|
23/05/2024
|
VANJARA HIITESHBHAI MEGHABHAI
|
1109006WL004172
|
VANJARA HIITESHBHAI MEGHABHAI
|
00048
|
BKID0002406
|
912
|
912
|
Processed
|
25/05/2024
|
|
4285494652
|
|
HITESHBHAI MEGHABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
54
|
BHILODA
|
GJ-09-006-042-001/885636885
()
|
1109006000NRG25230520240242675
|
23/05/2024
|
VANJARA NIKULBHAI KACHARABHAI
|
1109006WL004172
|
VANJARA NIKULBHAI KACHARABHAI
|
00048
|
BKID0002406
|
817
|
817
|
Processed
|
25/05/2024
|
|
4285494683
|
|
NIKULBHAI KACHARABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
55
|
BHILODA
|
GJ-09-006-042-001/885636885
()
|
1109006000NRG25230520240242674
|
23/05/2024
|
VANJARA PARVATIBEN KACHARABHAI
|
1109006WL004172
|
VANJARA PARVATIBEN KACHARABHAI
|
00048
|
BKID0002406
|
816
|
816
|
Processed
|
25/05/2024
|
|
4285494654
|
|
PARVATIBEN KACHARABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
56
|
BHILODA
|
GJ-09-006-042-001/885636890
()
|
1109006000NRG25230520240242680
|
23/05/2024
|
VANJARA BHAGVANBHAI VAKTABHAI
|
1109006WL004172
|
VANJARA BHAGVANBHAI VAKTABHAI
|
00048
|
BKID0002406
|
837
|
837
|
Processed
|
25/05/2024
|
|
4285494643
|
|
BHAGVANBHAI VAKTABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
57
|
BHILODA
|
GJ-09-006-042-001/885636905
()
|
1109006000NRG25230520240242683
|
23/05/2024
|
VANJARA ISHVARBHAI NARSHIHBHAI
|
1109006WL004172
|
VANJARA ISHVARBHAI NARSHIHBHAI
|
00048
|
BKID0002406
|
349
|
349
|
Processed
|
25/05/2024
|
|
4285494644
|
|
ISHWARBHAI NARSINGH VANJARA
|
BANK OF INDIA(508505)
|
|
58
|
BHILODA
|
GJ-09-006-042-001/885636907
()
|
1109006000NRG25230520240242685
|
23/05/2024
|
VANJARA HITESHBHAI RUPABHAI
|
1109006WL004172
|
VANJARA HITESHBHAI RUPABHAI
|
00048
|
BKID0002406
|
938
|
938
|
Processed
|
25/05/2024
|
|
4285494676
|
|
HITESHBHAI RUPABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
59
|
BHILODA
|
GJ-09-006-042-001/885636907
()
|
1109006000NRG25230520240242686
|
23/05/2024
|
VANJARA SHITALBEN RUPABHAI
|
1109006WL004172
|
VANJARA SHITALBEN RUPABHAI
|
00048
|
BKID0002406
|
938
|
938
|
Processed
|
25/05/2024
|
|
4285494677
|
|
SHITALBEN RUPABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
60
|
BHILODA
|
GJ-09-006-042-001/885636927
()
|
1109006000NRG25230520240242698
|
23/05/2024
|
Vanjara Ranjitbhai Ganpatbhai
|
1109006WL004172
|
Vanjara Ranjitbhai Ganpatbhai
|
00048
|
BKID0002406
|
766
|
766
|
Processed
|
25/05/2024
|
|
4285494663
|
|
Mr. RANJITBHAI GANPATBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-042-001/885636929
()
|
1109006000NRG25230520240242699
|
23/05/2024
|
Vanjara Jeniben Merchandbhai
|
1109006WL004172
|
Vanjara Jeniben Merchandbhai
|
00048
|
BKID0002406
|
901
|
901
|
Processed
|
25/05/2024
|
|
4285494673
|
|
MRS JENIBEN MERCHANDBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHILODA
|
GJ-09-006-042-001/885636930
()
|
1109006000NRG25230520240242701
|
23/05/2024
|
Vanjara Jantaben Pratapbhai
|
1109006WL004172
|
Vanjara Jantaben Pratapbhai
|
00048
|
BKID0002406
|
1019
|
1019
|
Processed
|
25/05/2024
|
|
4285494688
|
|
JANTA PRATAPBHAI VANZAR
|
BANK OF INDIA(508505)
|
|
63
|
BHILODA
|
GJ-09-006-042-001/885636930
()
|
1109006000NRG25230520240242700
|
23/05/2024
|
Vanjara Pratapbhai Laxmanbhai
|
1109006WL004172
|
Vanjara Pratapbhai Laxmanbhai
|
00048
|
BKID0002406
|
1019
|
1019
|
Processed
|
25/05/2024
|
|
4285494662
|
|
VANZARA PRATAPBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-042-001/885636932
()
|
1109006000NRG25230520240242703
|
23/05/2024
|
Vanjara Kajalben Rameshbhai
|
1109006WL004172
|
Vanjara Kajalben Rameshbhai
|
00048
|
BKID0002406
|
932
|
932
|
Processed
|
25/05/2024
|
|
4285494680
|
|
KAJALBEN RAMESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
65
|
BHILODA
|
GJ-09-006-042-001/885636933
()
|
1109006000NRG25230520240242704
|
23/05/2024
|
anjara Ranjitbhai Shrvanbhai
|
1109006WL004172
|
anjara Ranjitbhai Shrvanbhai
|
00048
|
BKID0002406
|
1019
|
1019
|
Processed
|
25/05/2024
|
|
4285494674
|
|
RANJITBHAI SHRAVANBHAI VANJARA
|
HDFC BANK LTD(607152)
|
|
66
|
BHILODA
|
GJ-09-006-042-001/885636933
()
|
1109006000NRG25230520240242705
|
23/05/2024
|
Vanjara Ashaben Ranjitbhai
|
1109006WL004172
|
Vanjara Ashaben Ranjitbhai
|
00048
|
BKID0002406
|
1019
|
1019
|
Processed
|
25/05/2024
|
|
4285494675
|
|
VANJARA ASHABEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BHILODA
|
GJ-09-006-042-001/885636939
()
|
1109006000NRG25230520240242708
|
23/05/2024
|
Vanjara Govindbhai Kamleshbhai
|
1109006WL004172
|
Vanjara Govindbhai Kamleshbhai
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
25/05/2024
|
|
4285494666
|
|
GOVINDBHAI KAMLESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
68
|
BHILODA
|
GJ-09-006-042-001/885636940
()
|
1109006000NRG25230520240242709
|
23/05/2024
|
Vanjara Arunaben Dineshbhai
|
1109006WL004172
|
Vanjara Arunaben Dineshbhai
|
00048
|
BKID0002406
|
932
|
932
|
Processed
|
25/05/2024
|
|
4285494659
|
|
ARUNABEN DINESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
69
|
BHILODA
|
GJ-09-006-042-001/885636941
()
|
1109006000NRG25230520240242710
|
23/05/2024
|
Vanjara Alakhiben Ranjitbhai
|
1109006WL004172
|
Vanjara Alakhiben Ranjitbhai
|
00048
|
BKID0002406
|
1014
|
1014
|
Processed
|
25/05/2024
|
|
4285494664
|
|
VANJARA ALKHIBEN RANJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BHILODA
|
GJ-09-006-042-001/885636943
()
|
1109006000NRG25230520240242711
|
23/05/2024
|
Vanjara Dashrathbhai Sakabhai
|
1109006WL004172
|
Vanjara Dashrathbhai Sakabhai
|
00048
|
BKID0002406
|
932
|
932
|
Processed
|
25/05/2024
|
|
4285494665
|
|
VANJARA DASHRATHBHAI SHAKABHAI
|
UNION BANK OF INDIA(508500)
|
|
71
|
BHILODA
|
GJ-09-006-042-001/885636944
()
|
1109006000NRG25230520240242712
|
23/05/2024
|
Vanjara Gitaben Narayanbhai
|
1109006WL004172
|
Vanjara Gitaben Narayanbhai
|
00048
|
BKID0002406
|
932
|
932
|
Processed
|
25/05/2024
|
|
4285494691
|
|
Mr. GITABEN NARANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BHILODA
|
GJ-09-006-042-001/885636946
()
|
1109006000NRG25230520240242715
|
23/05/2024
|
Vanjara Bhavanaben Naranbhai
|
1109006WL004172
|
Vanjara Bhavanaben Naranbhai
|
00048
|
BKID0002406
|
937
|
937
|
Processed
|
25/05/2024
|
|
4285494671
|
|
MRS BHAVNABEN NARANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHILODA
|
GJ-09-006-042-001/885636946
()
|
1109006000NRG25230520240242714
|
23/05/2024
|
Vanjara Naranbhai Bodabhai
|
1109006WL004172
|
Vanjara Naranbhai Bodabhai
|
00048
|
BKID0002406
|
937
|
937
|
Processed
|
25/05/2024
|
|
4285494670
|
|
MR NARANBHAI BODABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHILODA
|
GJ-09-006-042-001/885636947
()
|
1109006000NRG25230520240242716
|
23/05/2024
|
Vanjara Jumaben Motibhai
|
1109006WL004172
|
Vanjara Jumaben Motibhai
|
00048
|
BKID0002406
|
938
|
938
|
Processed
|
25/05/2024
|
|
4285494679
|
|
VANJARA JUMABEN MOTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
BHILODA
|
GJ-09-006-042-001/885636948
()
|
1109006000NRG25230520240242717
|
23/05/2024
|
Luxmiben Chandubhai Vanjara
|
1109006WL004172
|
Luxmiben Chandubhai Vanjara
|
00048
|
BKID0002406
|
938
|
938
|
Processed
|
25/05/2024
|
|
4285494668
|
|
LAXMIBEN CHANDUBHA V
|
BANK OF BARODA(606985)
|
|
76
|
BHILODA
|
GJ-09-006-042-001/885636953
()
|
1109006000NRG25230520240242721
|
23/05/2024
|
Vanjara Dharmabhai Mangabhai
|
1109006WL004172
|
Vanjara Dharmabhai Mangabhai
|
00048
|
BKID0002406
|
933
|
933
|
Processed
|
25/05/2024
|
|
4285494647
|
|
Mr. DHARMABHAI MANGABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
BHILODA
|
GJ-09-006-042-001/885636953
()
|
1109006000NRG25230520240242722
|
23/05/2024
|
Vanjara Lilaben Dharmabhai
|
1109006WL004172
|
Vanjara Lilaben Dharmabhai
|
00048
|
BKID0002406
|
933
|
933
|
Processed
|
25/05/2024
|
|
4285494689
|
|
VANJARA LILABEN DHARMABHAI
|
BANK OF INDIA(508505)
|
|
78
|
BHILODA
|
GJ-09-006-042-001/885636959
()
|
1109006000NRG25230520240242724
|
23/05/2024
|
Vanjara Kokilaben Shravanbhai
|
1109006WL004172
|
Vanjara Kokilaben Shravanbhai
|
00048
|
BKID0002406
|
870
|
870
|
Processed
|
25/05/2024
|
|
4285494645
|
|
Vanjara Kokilaben Shravanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
79
|
BHILODA
|
GJ-09-006-042-001/885636973
()
|
1109006000NRG25230520240242725
|
23/05/2024
|
Vanjara Atulbhai Shravanbhai
|
1109006WL004172
|
Vanjara Atulbhai Shravanbhai
|
00048
|
BKID0002406
|
870
|
870
|
Processed
|
25/05/2024
|
|
4285494667
|
|
ATULBHAI SHARVANBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
80
|
BHILODA
|
GJ-09-006-042-001/885636974
()
|
1109006000NRG25230520240242726
|
23/05/2024
|
Vanjara Savitaben Gulabbhai
|
1109006WL004172
|
Vanjara Savitaben Gulabbhai
|
00048
|
BKID0002406
|
930
|
930
|
Processed
|
25/05/2024
|
|
4285494669
|
|
VANJARA SAVITABEN GULABBHAI
|
UNION BANK OF INDIA(508500)
|
|
81
|
BHILODA
|
GJ-09-006-042-001/885636975
()
|
1109006000NRG25230520240242727
|
23/05/2024
|
Vanjara Gangaben Jesabhai
|
1109006WL004172
|
Vanjara Gangaben Jesabhai
|
00048
|
BKID0002406
|
930
|
930
|
Processed
|
25/05/2024
|
|
4285494672
|
|
Mrs. GANGABEN JESABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
BHILODA
|
GJ-09-006-042-001/885636982
()
|
1109006000NRG25230520240242731
|
23/05/2024
|
Khatubhai Mangabhai Vanjara
|
1109006WL004172
|
Khatubhai Mangabhai Vanjara
|
00048
|
BKID0002406
|
954
|
954
|
Processed
|
25/05/2024
|
|
4285494660
|
|
Mr. KHATUBHAI MANGABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
BHILODA
|
GJ-09-006-042-001/885636982
()
|
1109006000NRG25230520240242732
|
23/05/2024
|
Vanjara Galbiben Khatubhai
|
1109006WL004172
|
Vanjara Galbiben Khatubhai
|
00048
|
BKID0002406
|
954
|
954
|
Processed
|
25/05/2024
|
|
4285494661
|
|
GALBIBEN KHATUBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46171
|
46171
|
|
|
|
|
|
|
|
|
84
|
BHILODA
|
GJ-09-006-042-001/885636908
()
|
1109006000NRG25230520240242687
|
23/05/2024
|
VANJARA INDIRABEN BADABHAI
|
1109006WL004172
|
VANJARA INDIRABEN BADABHAI
|
00078
|
CNRB0004528
|
897
|
897
|
Processed
|
25/05/2024
|
|
4285494528
|
|
Mrs. INDIRABEN BADABHAI NAYAK
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
BHILODA
|
GJ-09-006-042-001/885636908
()
|
1109006000NRG25230520240242688
|
23/05/2024
|
VANJARA KALPESHBHAI
|
1109006WL004172
|
VANJARA KALPESHBHAI
|
00078
|
CNRB0004528
|
897
|
897
|
Processed
|
25/05/2024
|
|
4285494529
|
|
KALPESHKUMAR RATNABHAI VANJARA
|
CANARA BANK(508532)
|
|
86
|
BHILODA
|
GJ-09-006-042-001/885636923
()
|
1109006000NRG25230520240242695
|
23/05/2024
|
TINABEN BHARATBHAI VANJARA
|
1109006WL004172
|
TINABEN BHARATBHAI VANJARA
|
00078
|
CNRB0004528
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285494527
|
|
TINABEN BHARATBHAI VANAJARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2694
|
2694
|
|
|
|
|
|
|
|
|
87
|
BHILODA
|
GJ-09-006-042-001/8856312
()
|
1109006000NRG25230520240242545
|
23/05/2024
|
VANJARA SARUBEN SUIRAJBHAI
|
1109006WL004172
|
VANJARA SARUBEN SUIRAJBHAI
|
00165
|
IBKL0001281
|
566
|
566
|
Processed
|
25/05/2024
|
|
4285494630
|
|
SARUBEN SURAJBHAI VA
|
BANK OF BARODA(606985)
|
|
88
|
BHILODA
|
GJ-09-006-042-001/885636724
()
|
1109006000NRG25230520240242561
|
23/05/2024
|
VANJARA SARLIBEN MEGABHAI
|
1109006WL004172
|
VANJARA SARLIBEN MEGABHAI
|
00165
|
IBKL0001281
|
929
|
929
|
Processed
|
25/05/2024
|
|
4285494623
|
|
SARLEEBEN MEGHABHAI VANJARA
|
IDBI BANK(607095)
|
|
89
|
BHILODA
|
GJ-09-006-042-001/885636743
()
|
1109006000NRG25230520240242590
|
23/05/2024
|
VANJARA LILABEN MAHENDRABHAI
|
1109006WL004172
|
VANJARA LILABEN MAHENDRABHAI
|
00165
|
IBKL0001281
|
1019
|
1019
|
Processed
|
25/05/2024
|
|
4285494624
|
|
VANJARA LILABEN MAHENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
90
|
BHILODA
|
GJ-09-006-042-001/885636747
()
|
1109006000NRG25230520240242594
|
23/05/2024
|
VANJARA KALUBEN BHAGVANBHAI
|
1109006WL004172
|
VANJARA KALUBEN BHAGVANBHAI
|
00165
|
IBKL0001281
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285494635
|
|
VANJARA KALUBNEN BHA
|
BANK OF BARODA(606985)
|
|
91
|
BHILODA
|
GJ-09-006-042-001/885636748
()
|
1109006000NRG25230520240242597
|
23/05/2024
|
VANAJARA BHAVANABEN PRAKASHBHAI
|
1109006WL004172
|
VANAJARA BHAVANABEN PRAKASHBHAI
|
00165
|
IBKL0001281
|
874
|
874
|
Processed
|
25/05/2024
|
|
4285494634
|
|
VANJARA BHAVNABEN PRAKASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
92
|
BHILODA
|
GJ-09-006-042-001/885636768
()
|
1109006000NRG25230520240242610
|
23/05/2024
|
vanjara kankuben bhemabhai
|
1109006WL004172
|
vanjara kankuben bhemabhai
|
00165
|
IBKL0001281
|
888
|
888
|
Processed
|
25/05/2024
|
|
4285494626
|
|
VanjaraKankubenBhimabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
BHILODA
|
GJ-09-006-042-001/885636831
()
|
1109006000NRG25230520240242618
|
23/05/2024
|
VANJARA DAXABEN DHANABHAI
|
1109006WL004172
|
VANJARA DAXABEN DHANABHAI
|
00165
|
IBKL0001281
|
964
|
964
|
Processed
|
25/05/2024
|
|
4285494639
|
|
Mrs. DAXABEN DHANABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-042-001/885636831
()
|
1109006000NRG25230520240242616
|
23/05/2024
|
VANJARA KARANBHAI JAGABHAI
|
1109006WL004172
|
VANJARA KARANBHAI JAGABHAI
|
00165
|
IBKL0001281
|
964
|
964
|
Processed
|
25/05/2024
|
|
4285494629
|
|
VANJARA KARANBHAI JA
|
BANK OF BARODA(606985)
|
|
95
|
BHILODA
|
GJ-09-006-042-001/885636840
()
|
1109006000NRG25230520240242625
|
23/05/2024
|
VANJARA JITUBHAI RANCODBHAI
|
1109006WL004172
|
VANJARA JITUBHAI RANCODBHAI
|
00165
|
IBKL0001281
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285494627
|
|
JITUBHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
96
|
BHILODA
|
GJ-09-006-042-001/885636852
()
|
1109006000NRG25230520240242634
|
23/05/2024
|
VANJARA ROSHANIBEN RAJUBHAI
|
1109006WL004172
|
VANJARA ROSHANIBEN RAJUBHAI
|
00165
|
IBKL0001281
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285494631
|
|
ROSHANIBEN RAJUBHAI VANJARA
|
IDBI BANK(607095)
|
|
97
|
BHILODA
|
GJ-09-006-042-001/885636857
()
|
1109006000NRG25230520240242637
|
23/05/2024
|
VANJARA MUKESHBHAI RANCHODBHAI
|
1109006WL004172
|
VANJARA MUKESHBHAI RANCHODBHAI
|
00165
|
IBKL0001281
|
901
|
901
|
Processed
|
25/05/2024
|
|
4285494637
|
|
Mr. MUKESHBHAI RANCHHODBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
BHILODA
|
GJ-09-006-042-001/885636863
()
|
1109006000NRG25230520240242645
|
23/05/2024
|
VANJARA RADHABEN VIKRAMBHAI
|
1109006WL004172
|
VANJARA RADHABEN VIKRAMBHAI
|
00165
|
IBKL0001281
|
905
|
905
|
Processed
|
25/05/2024
|
|
4285494633
|
|
VANJARA RADHABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
99
|
BHILODA
|
GJ-09-006-042-001/885636863
()
|
1109006000NRG25230520240242644
|
23/05/2024
|
VANJARA VIKRAMBHAI AMARABHAI
|
1109006WL004172
|
VANJARA VIKRAMBHAI AMARABHAI
|
00165
|
IBKL0001281
|
905
|
905
|
Processed
|
25/05/2024
|
|
4285494632
|
|
Mr. VIKRAMBHAI AMRABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
BHILODA
|
GJ-09-006-042-001/885636867
()
|
1109006000NRG25230520240242653
|
23/05/2024
|
VANJARA KATUBEN GORDHANBHAI
|
1109006WL004172
|
VANJARA KATUBEN GORDHANBHAI
|
00165
|
IBKL0001281
|
973
|
973
|
Processed
|
25/05/2024
|
|
4285494625
|
|
KAYUBEN VANJARA
|
RATNAKAR BANK(607393)
|
|
101
|
BHILODA
|
GJ-09-006-042-001/885636877
()
|
1109006000NRG25230520240242662
|
23/05/2024
|
VANJARA AMITBHAI MOTIBHAI
|
1109006WL004172
|
VANJARA AMITBHAI MOTIBHAI
|
00165
|
IBKL0001281
|
910
|
910
|
Processed
|
25/05/2024
|
|
4285494622
|
|
AMITKUMAR MOTIBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
102
|
BHILODA
|
GJ-09-006-042-001/885636882
()
|
1109006000NRG25230520240242670
|
23/05/2024
|
VANJARA VIKRAMBHAI RANCHODBHAI
|
1109006WL004172
|
VANJARA VIKRAMBHAI RANCHODBHAI
|
00165
|
IBKL0001281
|
916
|
916
|
Processed
|
25/05/2024
|
|
4285494640
|
|
VIKRAMBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-042-001/885636884
()
|
1109006000NRG25230520240242672
|
23/05/2024
|
VANJARA HARESHKUMAR VALAJIBHAI
|
1109006WL004172
|
VANJARA HARESHKUMAR VALAJIBHAI
|
00165
|
IBKL0001281
|
816
|
816
|
Processed
|
25/05/2024
|
|
4285494638
|
|
VANJARA HARESHKUMAR
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-042-001/885636906
()
|
1109006000NRG25230520240242684
|
23/05/2024
|
VANJARA VARSHABEN BALVANTBHAI
|
1109006WL004172
|
VANJARA VARSHABEN BALVANTBHAI
|
00165
|
IBKL0001281
|
938
|
938
|
Processed
|
25/05/2024
|
|
4285494628
|
|
VARSHABEN BALAVANTBHAI VANJARA U/G ASHA
|
IDBI BANK(607095)
|
|
105
|
BHILODA
|
GJ-09-006-042-001/885636913
()
|
1109006000NRG25230520240242692
|
23/05/2024
|
VANJARA DILIPBHAI RUPABHAI
|
1109006WL004172
|
VANJARA DILIPBHAI RUPABHAI
|
00165
|
IBKL0001281
|
898
|
898
|
Processed
|
25/05/2024
|
|
4285494636
|
|
DILIPBHAI RUPAJI VAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17275
|
17275
|
|
|
|
|
|
|
|
|
106
|
BHILODA
|
GJ-09-006-042-001/885636729
()
|
1109006000NRG25230520240242569
|
23/05/2024
|
VANJARA RANJITBHAI GORDHANBHAI
|
1109006WL004172
|
VANJARA RANJITBHAI GORDHANBHAI
|
00415
|
SBIN0000549
|
993
|
993
|
Processed
|
25/05/2024
|
|
4285494641
|
|
MR RANJITBHAI GORDHANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
107
|
BHILODA
|
GJ-09-006-042-001/8854869
()
|
1109006000NRG25230520240242525
|
23/05/2024
|
VANJARA BHAVESHBHAI VADEBHANBHAI
|
1109006WL004172
|
VANJARA BHAVESHBHAI VADEBHANBHAI
|
00415
|
SBIN0010952
|
902
|
902
|
Processed
|
25/05/2024
|
|
4285494521
|
|
BHAVESHBHAI VADEBHANBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
108
|
BHILODA
|
GJ-09-006-042-001/8854876
()
|
1109006000NRG25230520240242531
|
23/05/2024
|
HARSHESHBHAI
|
1109006WL004172
|
HARSHESHBHAI
|
00415
|
SBIN0010952
|
913
|
913
|
Processed
|
25/05/2024
|
|
4285494502
|
|
VANAJARA HARVASHBHAI JODHABHAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
BHILODA
|
GJ-09-006-042-001/8854885
()
|
1109006000NRG25230520240242534
|
23/05/2024
|
DHUMABEN
|
1109006WL004172
|
DHUMABEN
|
00415
|
SBIN0010952
|
933
|
933
|
Processed
|
25/05/2024
|
|
4285494523
|
|
VanjaraDhumabenGulabbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
BHILODA
|
GJ-09-006-042-001/8854938
()
|
1109006000NRG25230520240242536
|
23/05/2024
|
VANJARA PEPIBENJODHABHAI
|
1109006WL004172
|
VANJARA PEPIBENJODHABHAI
|
00415
|
SBIN0010952
|
933
|
933
|
Processed
|
25/05/2024
|
|
4285494487
|
|
VANJARAPEPIBENJODHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
BHILODA
|
GJ-09-006-042-001/8855066
()
|
1109006000NRG25230520240242537
|
23/05/2024
|
VAJARA URMILABEN PRAVINBHAI
|
1109006WL004172
|
VAJARA URMILABEN PRAVINBHAI
|
00415
|
SBIN0010952
|
933
|
933
|
Processed
|
25/05/2024
|
|
4285494509
|
|
Mr. PRAVINBHAI ASHABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
BHILODA
|
GJ-09-006-042-001/8856015
()
|
1109006000NRG25230520240242542
|
23/05/2024
|
VANJARA NARANBHAI DAUDBHAI
|
1109006WL004172
|
VANJARA NARANBHAI DAUDBHAI
|
00415
|
SBIN0010952
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285494495
|
|
VANJARA NARANBHAI DAUDBHAI
|
UNION BANK OF INDIA(508500)
|
|
113
|
BHILODA
|
GJ-09-006-042-001/8856248
()
|
1109006000NRG25230520240242544
|
23/05/2024
|
VANJARA CHUNABEN KHEMABHAI
|
1109006WL004172
|
VANJARA CHUNABEN KHEMABHAI
|
00415
|
SBIN0010952
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285494697
|
|
VANJARA CHUNABEN KHEMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BHILODA
|
GJ-09-006-042-001/885636705
()
|
1109006000NRG25230520240242548
|
23/05/2024
|
VANAJAR URMILABEN RAJUBHAI
|
1109006WL004172
|
VANAJAR URMILABEN RAJUBHAI
|
00415
|
SBIN0010952
|
901
|
901
|
Processed
|
25/05/2024
|
|
4285494494
|
|
VANJARA URMILABEN RAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
115
|
BHILODA
|
GJ-09-006-042-001/885636705
()
|
1109006000NRG25230520240242546
|
23/05/2024
|
VANJARA TEJALBEN VIKRAMBHAI
|
1109006WL004172
|
VANJARA TEJALBEN VIKRAMBHAI
|
00415
|
SBIN0010952
|
901
|
901
|
Processed
|
25/05/2024
|
|
4285494504
|
|
MRS TEJALBEN VIKRAMBHAIVASHARAMBHAI VANJ
|
STATE BANK OF INDIA(508548)
|
|
116
|
BHILODA
|
GJ-09-006-042-001/885636709
()
|
1109006000NRG25230520240242549
|
23/05/2024
|
VANJAR HIRABEN BHAGVANBHAI
|
1109006WL004172
|
VANJAR HIRABEN BHAGVANBHAI
|
00415
|
SBIN0010952
|
911
|
911
|
Processed
|
25/05/2024
|
|
4285494699
|
|
VANJARA HIRABEN BHAGAVANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
BHILODA
|
GJ-09-006-042-001/885636711
()
|
1109006000NRG25230520240242552
|
23/05/2024
|
VANJARA NARMADABEN RUPABHAI
|
1109006WL004172
|
VANJARA NARMADABEN RUPABHAI
|
00415
|
SBIN0010952
|
911
|
911
|
Processed
|
25/05/2024
|
|
4285494701
|
|
VANJARA NARMADABEN RUPABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
BHILODA
|
GJ-09-006-042-001/885636711
()
|
1109006000NRG25230520240242551
|
23/05/2024
|
VANJARA RUPABHAI VARJANBHAI
|
1109006WL004172
|
VANJARA RUPABHAI VARJANBHAI
|
00415
|
SBIN0010952
|
965
|
965
|
Processed
|
25/05/2024
|
|
4285494700
|
|
MR RUPABHAI VARJANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BHILODA
|
GJ-09-006-042-001/885636718
()
|
1109006000NRG25230520240242555
|
23/05/2024
|
VANJARA SAVITABEN PRATAPBHAI
|
1109006WL004172
|
VANJARA SAVITABEN PRATAPBHAI
|
00415
|
SBIN0010952
|
941
|
941
|
Processed
|
25/05/2024
|
|
4285494518
|
|
MRS SAVEETABEN PRATAPBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
120
|
BHILODA
|
GJ-09-006-042-001/885636727
()
|
1109006000NRG25230520240242565
|
23/05/2024
|
VANJARA CHARLIBEN RAJUBHAI
|
1109006WL004172
|
VANJARA CHARLIBEN RAJUBHAI
|
00415
|
SBIN0010952
|
1029
|
1029
|
Processed
|
25/05/2024
|
|
4285494489
|
|
NAYAK CHARLIBEN RAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
121
|
BHILODA
|
GJ-09-006-042-001/885636732
()
|
1109006000NRG25230520240242574
|
23/05/2024
|
VANJARA PANNABEN BADABHAI
|
1109006WL004172
|
VANJARA PANNABEN BADABHAI
|
00415
|
SBIN0010952
|
894
|
894
|
Processed
|
25/05/2024
|
|
4285494698
|
|
MRS PEPIBEN SOMABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
122
|
BHILODA
|
GJ-09-006-042-001/885636734
()
|
1109006000NRG25230520240242577
|
23/05/2024
|
VANJARA RADHABEN KAMLESHBHAI
|
1109006WL004172
|
VANJARA RADHABEN KAMLESHBHAI
|
00415
|
SBIN0010952
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285494503
|
|
MRS RADHABEN KAMLESHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
123
|
BHILODA
|
GJ-09-006-042-001/885636737
()
|
1109006000NRG25230520240242581
|
23/05/2024
|
VANJARA DINESHBHAI MORSINGBHAI
|
1109006WL004172
|
VANJARA DINESHBHAI MORSINGBHAI
|
00415
|
SBIN0010952
|
1018
|
1018
|
Processed
|
25/05/2024
|
|
4285494694
|
|
MR DINESHBHAI MORSINGABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
124
|
BHILODA
|
GJ-09-006-042-001/885636738
()
|
1109006000NRG25230520240242582
|
23/05/2024
|
VANJARA KISHMATBEN DASHRATHBHAI
|
1109006WL004172
|
VANJARA KISHMATBEN DASHRATHBHAI
|
00415
|
SBIN0010952
|
1018
|
1018
|
Processed
|
25/05/2024
|
|
4285494506
|
|
MRS KISMATBEN DASHRATHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
125
|
BHILODA
|
GJ-09-006-042-001/885636740
()
|
1109006000NRG25230520240242584
|
23/05/2024
|
VANJARA NARANBHAI VARJANBHAI
|
1109006WL004172
|
VANJARA NARANBHAI VARJANBHAI
|
00415
|
SBIN0010952
|
190
|
190
|
Processed
|
25/05/2024
|
|
4285494501
|
|
Mr. NARANBHAI VARJANBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
BHILODA
|
GJ-09-006-042-001/885636750
()
|
1109006000NRG25230520240242598
|
23/05/2024
|
VANJARA VIKRAMBHAI DAUDBHAI
|
1109006WL004172
|
VANJARA VIKRAMBHAI DAUDBHAI
|
00415
|
SBIN0010952
|
874
|
874
|
Processed
|
25/05/2024
|
|
4285494486
|
|
Mr. VIKRAMBHAI DAUDBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
BHILODA
|
GJ-09-006-042-001/885636754
()
|
1109006000NRG25230520240242604
|
23/05/2024
|
VANJARA CHANDRAKANT BABUBHAI
|
1109006WL004172
|
VANJARA CHANDRAKANT BABUBHAI
|
00415
|
SBIN0010952
|
878
|
878
|
Processed
|
25/05/2024
|
|
4285494519
|
|
MR CHANDRAKANT BABUBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
128
|
BHILODA
|
GJ-09-006-042-001/885636755
()
|
1109006000NRG25230520240242605
|
23/05/2024
|
VANJARA SUKHIBEN BHAGVANBHAI
|
1109006WL004172
|
VANJARA SUKHIBEN BHAGVANBHAI
|
00415
|
SBIN0010952
|
878
|
878
|
Processed
|
25/05/2024
|
|
4285494493
|
|
MRS SUKHIBEN BHAGAVANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BHILODA
|
GJ-09-006-042-001/885636756
()
|
1109006000NRG25230520240242606
|
23/05/2024
|
VANJARA ADESHKUMAR MOVATSING
|
1109006WL004172
|
VANJARA ADESHKUMAR MOVATSING
|
00415
|
SBIN0010952
|
878
|
878
|
Processed
|
25/05/2024
|
|
4285494488
|
|
MR ADESHKUMAR MOVATSING VANJARA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BHILODA
|
GJ-09-006-042-001/885636757
()
|
1109006000NRG25230520240242607
|
23/05/2024
|
VANJARA LILABEN MOVATSING
|
1109006WL004172
|
VANJARA LILABEN MOVATSING
|
00415
|
SBIN0010952
|
878
|
878
|
Processed
|
25/05/2024
|
|
4285494490
|
|
VANJARA LILABEN MOVA
|
BANK OF BARODA(606985)
|
|
131
|
BHILODA
|
GJ-09-006-042-001/885636767
()
|
1109006000NRG25230520240242609
|
23/05/2024
|
vanjara gajaraben ishvarbhai
|
1109006WL004172
|
vanjara gajaraben ishvarbhai
|
00415
|
SBIN0010952
|
888
|
888
|
Processed
|
25/05/2024
|
|
4285494695
|
|
Mrs. GAJARABEN ISHVARBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
BHILODA
|
GJ-09-006-042-001/885636781
()
|
1109006000NRG25230520240242614
|
23/05/2024
|
VANJARA ARUNABEN SOMABHAI
|
1109006WL004172
|
VANJARA ARUNABEN SOMABHAI
|
00415
|
SBIN0010952
|
889
|
889
|
Processed
|
25/05/2024
|
|
4285494499
|
|
ARUNABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
133
|
BHILODA
|
GJ-09-006-042-001/885636833
()
|
1109006000NRG25230520240242620
|
23/05/2024
|
VANJARA BHAVANABEN JITENDRABHAI
|
1109006WL004172
|
VANJARA BHAVANABEN JITENDRABHAI
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285494517
|
|
MRS BHAVNABEN JITENDRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BHILODA
|
GJ-09-006-042-001/885636840
()
|
1109006000NRG25230520240242624
|
23/05/2024
|
VANJARA KOKILABEN JITENDRABHAI
|
1109006WL004172
|
VANJARA KOKILABEN JITENDRABHAI
|
00415
|
SBIN0010952
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285494508
|
|
MRS KOKILABEN JITENDRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BHILODA
|
GJ-09-006-042-001/885636843
()
|
1109006000NRG25230520240242627
|
23/05/2024
|
VANJARA SHILABEN RANJITBHAI
|
1109006WL004172
|
VANJARA SHILABEN RANJITBHAI
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285494484
|
|
VANJARA SHILABEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
136
|
BHILODA
|
GJ-09-006-042-001/885636848
()
|
1109006000NRG25230520240242632
|
23/05/2024
|
VANJARA KANTABEN NARANBHAI
|
1109006WL004172
|
VANJARA KANTABEN NARANBHAI
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285494498
|
|
VANJARA KANTABEN NARANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
BHILODA
|
GJ-09-006-042-001/885636858
()
|
1109006000NRG25230520240242638
|
23/05/2024
|
VANJARA RAKESHBHAI MANORBHAI
|
1109006WL004172
|
VANJARA RAKESHBHAI MANORBHAI
|
00415
|
SBIN0010952
|
912
|
912
|
Processed
|
25/05/2024
|
|
4285494505
|
|
Mr. RAKESHBHAI MANORBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
BHILODA
|
GJ-09-006-042-001/885636866
()
|
1109006000NRG25230520240242651
|
23/05/2024
|
VANJARA SHARDABEN KANUBHAI
|
1109006WL004172
|
VANJARA SHARDABEN KANUBHAI
|
00415
|
SBIN0010952
|
973
|
973
|
Processed
|
25/05/2024
|
|
4285494500
|
|
MR SHARDABEN KANUBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHILODA
|
GJ-09-006-042-001/885636870
()
|
1109006000NRG25230520240242655
|
23/05/2024
|
VANJARA MANJULABEN PANKAJBHAI
|
1109006WL004172
|
VANJARA MANJULABEN PANKAJBHAI
|
00415
|
SBIN0010952
|
912
|
912
|
Processed
|
25/05/2024
|
|
4285494525
|
|
MRS VANJARA MANJULABEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
140
|
BHILODA
|
GJ-09-006-042-001/885636883
()
|
1109006000NRG25230520240242671
|
23/05/2024
|
VANJARA JANTABEN VIRABHAI
|
1109006WL004172
|
VANJARA JANTABEN VIRABHAI
|
00415
|
SBIN0010952
|
816
|
816
|
Processed
|
25/05/2024
|
|
4285494507
|
|
MS JANTABEN VIRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
141
|
BHILODA
|
GJ-09-006-042-001/885636888
()
|
1109006000NRG25230520240242678
|
23/05/2024
|
VANJARA NATVARBHAI MASDHURBHAI
|
1109006WL004172
|
VANJARA NATVARBHAI MASDHURBHAI
|
00415
|
SBIN0010952
|
150
|
150
|
Processed
|
25/05/2024
|
|
4285494482
|
|
Mr. NATVARBHAI MADHURBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
BHILODA
|
GJ-09-006-042-001/885636888
()
|
1109006000NRG25230520240242679
|
23/05/2024
|
VANJARA RADHABEN NATVARBHAI
|
1109006WL004172
|
VANJARA RADHABEN NATVARBHAI
|
00415
|
SBIN0010952
|
837
|
837
|
Processed
|
25/05/2024
|
|
4285494483
|
|
MRS RADHABEN NATVARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
143
|
BHILODA
|
GJ-09-006-042-001/885636923
()
|
1109006000NRG25230520240242694
|
23/05/2024
|
BHARATBHAI GANPATBHAI VANJARA
|
1109006WL004172
|
BHARATBHAI GANPATBHAI VANJARA
|
00415
|
SBIN0010952
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285494497
|
|
MR VANJARA BHARATBHAI GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHILODA
|
GJ-09-006-042-001/885636945
()
|
1109006000NRG25230520240242713
|
23/05/2024
|
Vanjara Jagdishbhai Babubhai
|
1109006WL004172
|
Vanjara Jagdishbhai Babubhai
|
00415
|
SBIN0010952
|
937
|
937
|
Processed
|
25/05/2024
|
|
4285494485
|
|
Mr. JAGDISHBHAI BABUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
BHILODA
|
GJ-09-006-042-001/885636954
()
|
1109006000NRG25230520240242723
|
23/05/2024
|
Vanjara Alakhiben Ranchodbhai
|
1109006WL004172
|
Vanjara Alakhiben Ranchodbhai
|
00415
|
SBIN0010952
|
933
|
933
|
Processed
|
25/05/2024
|
|
4285494522
|
|
MRS ALAKHIBEN RANCHODBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
146
|
BHILODA
|
GJ-09-006-042-001/885636976
()
|
1109006000NRG25230520240242728
|
23/05/2024
|
Vanjara Ishvarbhai Jetabhai
|
1109006WL004172
|
Vanjara Ishvarbhai Jetabhai
|
00415
|
SBIN0010952
|
930
|
930
|
Processed
|
25/05/2024
|
|
4285494491
|
|
MR ISHVARBHAI JETABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
147
|
BHILODA
|
GJ-09-006-042-001/885636976
()
|
1109006000NRG25230520240242729
|
23/05/2024
|
Vanjara Kokilaben Ishvarbhai
|
1109006WL004172
|
Vanjara Kokilaben Ishvarbhai
|
00415
|
SBIN0010952
|
930
|
930
|
Processed
|
25/05/2024
|
|
4285494492
|
|
MRS KOKILABEN ISHVARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
148
|
BHILODA
|
GJ-09-006-042-001/885636985
()
|
1109006000NRG25230520240242735
|
23/05/2024
|
Vanjara Priyankaben Dilipkumar
|
1109006WL004172
|
Vanjara Priyankaben Dilipkumar
|
00415
|
SBIN0010952
|
190
|
190
|
Processed
|
25/05/2024
|
|
4285494520
|
|
Mrs. PRIYANKABEN KAMLESHBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
149
|
BHILODA
|
GJ-09-006-042-001/885637007
()
|
1109006000NRG25230520240242738
|
23/05/2024
|
Vanjara Balvantbhai Narayanbhai
|
1109006WL004172
|
Vanjara Balvantbhai Narayanbhai
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285494526
|
|
BALVANTBHAI NARAYANBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
150
|
BHILODA
|
GJ-09-006-042-001/885637008
()
|
1109006000NRG25230520240242739
|
23/05/2024
|
Vanjara Premabhai Daudbhai
|
1109006WL004172
|
Vanjara Premabhai Daudbhai
|
00415
|
SBIN0010952
|
1015
|
1015
|
Processed
|
25/05/2024
|
|
4285494481
|
|
MR PREMABHAI DAUDBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHILODA
|
GJ-09-006-042-001/885637013
()
|
1109006000NRG25230520240242741
|
23/05/2024
|
Vanjara Fulabhai Kodarbhai
|
1109006WL004172
|
Vanjara Fulabhai Kodarbhai
|
00415
|
SBIN0010952
|
901
|
901
|
Processed
|
25/05/2024
|
|
4285494496
|
|
Mr. FULABHAI KODARBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
152
|
BHILODA
|
GJ-09-006-042-001/885637016
()
|
1109006000NRG25230520240242742
|
23/05/2024
|
Vanjara Gayatriben Bharatbhai
|
1109006WL004172
|
Vanjara Gayatriben Bharatbhai
|
00415
|
SBIN0010952
|
902
|
902
|
Processed
|
25/05/2024
|
|
4285494524
|
|
MRS VANJARA GAYATRIBEN BHARATBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40868
|
40868
|
|
|
|
|
|
|
|
|
153
|
BHILODA
|
GJ-09-006-042-001/885636728
()
|
1109006000NRG25230520240242567
|
23/05/2024
|
VANJARA MEGHABHAI SHEVABHAI
|
1109006WL004172
|
VANJARA MEGHABHAI SHEVABHAI
|
00415
|
SBIN0060437
|
1030
|
1030
|
Processed
|
25/05/2024
|
|
4285494693
|
|
MR MEGHABHAI SEVABHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHILODA
|
GJ-09-006-042-001/885636866
()
|
1109006000NRG25230520240242650
|
23/05/2024
|
VANJARA KANUBHAI RUPABHAI
|
1109006WL004172
|
VANJARA KANUBHAI RUPABHAI
|
00415
|
SBIN0060437
|
972
|
972
|
Processed
|
25/05/2024
|
|
4285494692
|
|
Mr. . . KANUBHAI RUPABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2002
|
2002
|
|
|
|
|
|
|
|
|
155
|
BHILODA
|
GJ-09-006-042-001/8854871
()
|
1109006000NRG25230520240242526
|
23/05/2024
|
VANJARA GANGABEN PRATATAPBHAI
|
1109006WL004172
|
VANJARA GANGABEN PRATATAPBHAI
|
00468
|
UBIN0571407
|
902
|
902
|
Processed
|
25/05/2024
|
|
4285494585
|
|
Vanjara Gangaben Pratapbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
BHILODA
|
GJ-09-006-042-001/8854873
()
|
1109006000NRG25230520240242528
|
23/05/2024
|
NAVALIBEN
|
1109006WL004172
|
NAVALIBEN
|
00468
|
UBIN0571407
|
912
|
912
|
Processed
|
25/05/2024
|
|
4285494578
|
|
VANJARA NAVLIBEN DAL
|
BANK OF BARODA(606985)
|
|
157
|
BHILODA
|
GJ-09-006-042-001/8854876
()
|
1109006000NRG25230520240242530
|
23/05/2024
|
JODHABHAI
|
1109006WL004172
|
JODHABHAI
|
00468
|
UBIN0571407
|
912
|
912
|
Processed
|
25/05/2024
|
|
4285494577
|
|
Mr. JODHABHAI MOKABHAI VANJARAZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
158
|
BHILODA
|
GJ-09-006-042-001/8854881
()
|
1109006000NRG25230520240242532
|
23/05/2024
|
KOKILABEN
|
1109006WL004172
|
KOKILABEN
|
00468
|
UBIN0571407
|
913
|
913
|
Processed
|
25/05/2024
|
|
4285494565
|
|
KOKILABEN SHRAVANBHAI VANZARA
|
UNION BANK OF INDIA(508500)
|
|
159
|
BHILODA
|
GJ-09-006-042-001/8854882
()
|
1109006000NRG25230520240242533
|
23/05/2024
|
VANJARA DHARMABHAI RUPABHAI
|
1109006WL004172
|
VANJARA DHARMABHAI RUPABHAI
|
00468
|
UBIN0571407
|
913
|
913
|
Processed
|
25/05/2024
|
|
4285494566
|
|
VANJARA DHARMABHAI RUPABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
160
|
BHILODA
|
GJ-09-006-042-001/8854886
()
|
1109006000NRG25230520240242535
|
23/05/2024
|
VANJAR MANJULABEN KASTURBHAI
|
1109006WL004172
|
VANJAR MANJULABEN KASTURBHAI
|
00468
|
UBIN0571407
|
933
|
933
|
Processed
|
25/05/2024
|
|
4285494555
|
|
Miss. MANJULABEN KASTURBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
BHILODA
|
GJ-09-006-042-001/8856012
()
|
1109006000NRG25230520240242539
|
23/05/2024
|
VANJARA ANITABEN VIKRAMBHAI
|
1109006WL004172
|
VANJARA ANITABEN VIKRAMBHAI
|
00468
|
UBIN0571407
|
933
|
933
|
Processed
|
25/05/2024
|
|
4285494590
|
|
VANJARA ANITABEN VIRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
162
|
BHILODA
|
GJ-09-006-042-001/8856015
()
|
1109006000NRG25230520240242540
|
23/05/2024
|
THAVARABHAI
|
1109006WL004172
|
THAVARABHAI
|
00468
|
UBIN0571407
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285494570
|
|
VANJARA THAVARABHAI JAGABHAI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BHILODA
|
GJ-09-006-042-001/885636709
()
|
1109006000NRG25230520240242550
|
23/05/2024
|
VANJARA DINESHBHAI VALABHAI
|
1109006WL004172
|
VANJARA DINESHBHAI VALABHAI
|
00468
|
UBIN0571407
|
911
|
911
|
Processed
|
25/05/2024
|
|
4285494579
|
|
VANJARA DINESHBHAI VALABHAI
|
UNION BANK OF INDIA(508500)
|
|
164
|
BHILODA
|
GJ-09-006-042-001/885636719
()
|
1109006000NRG25230520240242556
|
23/05/2024
|
VANJARA KAMLESHBHAI MORSINGBHAI
|
1109006WL004172
|
VANJARA KAMLESHBHAI MORSINGBHAI
|
00468
|
UBIN0571407
|
941
|
941
|
Processed
|
25/05/2024
|
|
4285494556
|
|
Mrs. BALUBEN MORSINGBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
BHILODA
|
GJ-09-006-042-001/885636720
()
|
1109006000NRG25230520240242558
|
23/05/2024
|
VANJARA RAMESHBHAI KUVARBHAI
|
1109006WL004172
|
VANJARA RAMESHBHAI KUVARBHAI
|
00468
|
UBIN0571407
|
941
|
941
|
Processed
|
25/05/2024
|
|
4285494591
|
|
MR RAMESHBHAI KUNVARABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BHILODA
|
GJ-09-006-042-001/885636725
()
|
1109006000NRG25230520240242563
|
23/05/2024
|
VANJARA NARSINHBHAI MORSINGBHAI
|
1109006WL004172
|
VANJARA NARSINHBHAI MORSINGBHAI
|
00468
|
UBIN0571407
|
868
|
868
|
Processed
|
25/05/2024
|
|
4285494583
|
|
NARSINGBHAI MORSINGB
|
BANK OF BARODA(606985)
|
|
167
|
BHILODA
|
GJ-09-006-042-001/885636725
()
|
1109006000NRG25230520240242564
|
23/05/2024
|
VANJARA POPATBHAI NARSINHBHAI
|
1109006WL004172
|
VANJARA POPATBHAI NARSINHBHAI
|
00468
|
UBIN0571407
|
868
|
868
|
Processed
|
25/05/2024
|
|
4285494584
|
|
POPATBHAI NARSINHBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
168
|
BHILODA
|
GJ-09-006-042-001/885636727
()
|
1109006000NRG25230520240242566
|
23/05/2024
|
VANJARA KAPILABEN DINESHBHAI
|
1109006WL004172
|
VANJARA KAPILABEN DINESHBHAI
|
00468
|
UBIN0571407
|
1029
|
1029
|
Processed
|
25/05/2024
|
|
4285494612
|
|
VANJARA KAPILABEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
169
|
BHILODA
|
GJ-09-006-042-001/885636730
()
|
1109006000NRG25230520240242571
|
23/05/2024
|
VANJARA RANIBEN ROHITBHAI
|
1109006WL004172
|
VANJARA RANIBEN ROHITBHAI
|
00468
|
UBIN0571407
|
994
|
994
|
Processed
|
25/05/2024
|
|
4285494586
|
|
MRS RANIBEN ROHITBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHILODA
|
GJ-09-006-042-001/885636730
()
|
1109006000NRG25230520240242570
|
23/05/2024
|
VANJARA SHANKARBHAI DAUDBHAI
|
1109006WL004172
|
VANJARA SHANKARBHAI DAUDBHAI
|
00468
|
UBIN0571407
|
993
|
993
|
Processed
|
25/05/2024
|
|
4285494559
|
|
VANJARA SHANKARBHAI DAUDBHAI
|
UNION BANK OF INDIA(508500)
|
|
171
|
BHILODA
|
GJ-09-006-042-001/885636733
()
|
1109006000NRG25230520240242576
|
23/05/2024
|
VANJARA GAJARABEN KACHARABHAI
|
1109006WL004172
|
VANJARA GAJARABEN KACHARABHAI
|
00468
|
UBIN0571407
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285494574
|
|
VANJARA GAJARABEN KACHARABHAI
|
UNION BANK OF INDIA(508500)
|
|
172
|
BHILODA
|
GJ-09-006-042-001/885636733
()
|
1109006000NRG25230520240242575
|
23/05/2024
|
VANJARA KACHARABHAI MADHURBHAI
|
1109006WL004172
|
VANJARA KACHARABHAI MADHURBHAI
|
00468
|
UBIN0571407
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285494554
|
|
VANAJARA KACHARABHAI MADHURBHAI
|
UNION BANK OF INDIA(508500)
|
|
173
|
BHILODA
|
GJ-09-006-042-001/885636735
()
|
1109006000NRG25230520240242578
|
23/05/2024
|
VANJARA GANPATBHAI RUPABHAI
|
1109006WL004172
|
VANJARA GANPATBHAI RUPABHAI
|
00468
|
UBIN0571407
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285494575
|
|
Mr. GANPATBHAI RUPABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
174
|
BHILODA
|
GJ-09-006-042-001/885636736
()
|
1109006000NRG25230520240242580
|
23/05/2024
|
VANJARA JITUBHAI DHARMABHAI
|
1109006WL004172
|
VANJARA JITUBHAI DHARMABHAI
|
00468
|
UBIN0571407
|
1005
|
1005
|
Processed
|
25/05/2024
|
|
4285494571
|
|
JITUBHAI DHARMABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
175
|
BHILODA
|
GJ-09-006-042-001/885636739
()
|
1109006000NRG25230520240242583
|
23/05/2024
|
VANJARA JITENDRAKUMAR JAVRABHAI
|
1109006WL004172
|
VANJARA JITENDRAKUMAR JAVRABHAI
|
00468
|
UBIN0571407
|
190
|
190
|
Processed
|
25/05/2024
|
|
4285494592
|
|
VANJARA JITENDRAKUMAR JAVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
176
|
BHILODA
|
GJ-09-006-042-001/885636741
()
|
1109006000NRG25230520240242585
|
23/05/2024
|
VANJARA DERAMBHAI VASHRAMBHAI
|
1109006WL004172
|
VANJARA DERAMBHAI VASHRAMBHAI
|
00468
|
UBIN0571407
|
1018
|
1018
|
Processed
|
25/05/2024
|
|
4285494572
|
|
DERAMBHAI VASHRAMBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
177
|
BHILODA
|
GJ-09-006-042-001/885636741
()
|
1109006000NRG25230520240242586
|
23/05/2024
|
VANJARA DHAPUBEN DERAMBHAI
|
1109006WL004172
|
VANJARA DHAPUBEN DERAMBHAI
|
00468
|
UBIN0571407
|
1018
|
1018
|
Processed
|
25/05/2024
|
|
4285494560
|
|
VANJARA DHAPUBEN DAHERAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
178
|
BHILODA
|
GJ-09-006-042-001/885636742
()
|
1109006000NRG25230520240242589
|
23/05/2024
|
VANJARA DADAMBEN LUXMANBHAI
|
1109006WL004172
|
VANJARA DADAMBEN LUXMANBHAI
|
00468
|
UBIN0571407
|
769
|
769
|
Processed
|
25/05/2024
|
|
4285494615
|
|
VANJARA DADAMBEN LAX
|
BANK OF BARODA(606985)
|
|
179
|
BHILODA
|
GJ-09-006-042-001/885636742
()
|
1109006000NRG25230520240242587
|
23/05/2024
|
VANJARA GAJRABEN AMRABHAI
|
1109006WL004172
|
VANJARA GAJRABEN AMRABHAI
|
00468
|
UBIN0571407
|
1018
|
1018
|
Processed
|
25/05/2024
|
|
4285494582
|
|
GAJRABEN AMRABHAI V
|
BANK OF BARODA(606985)
|
|
180
|
BHILODA
|
GJ-09-006-042-001/885636742
()
|
1109006000NRG25230520240242588
|
23/05/2024
|
VANJARA JIGNABEN ISHVARBHAI
|
1109006WL004172
|
VANJARA JIGNABEN ISHVARBHAI
|
00468
|
UBIN0571407
|
769
|
769
|
Processed
|
25/05/2024
|
|
4285494614
|
|
VANJARA JIGNABEN ISH
|
BANK OF BARODA(606985)
|
|
181
|
BHILODA
|
GJ-09-006-042-001/885636747
()
|
1109006000NRG25230520240242593
|
23/05/2024
|
VANJARA BHAGVANBHAI THAKRUBHAI
|
1109006WL004172
|
VANJARA BHAGVANBHAI THAKRUBHAI
|
00468
|
UBIN0571407
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285494611
|
|
Mr. BHAGAVANBHAI THAKARUBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
182
|
BHILODA
|
GJ-09-006-042-001/885636747
()
|
1109006000NRG25230520240242595
|
23/05/2024
|
VANJARA JUMABEN AMRUTBHAI
|
1109006WL004172
|
VANJARA JUMABEN AMRUTBHAI
|
00468
|
UBIN0571407
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285494610
|
|
VANJARA JUMABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
BHILODA
|
GJ-09-006-042-001/885636766
()
|
1109006000NRG25230520240242608
|
23/05/2024
|
vanjara miraben hiteshbhai
|
1109006WL004172
|
vanjara miraben hiteshbhai
|
00468
|
UBIN0571407
|
878
|
878
|
Processed
|
25/05/2024
|
|
4285494576
|
|
Ms. MIRABEN HITESHBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
184
|
BHILODA
|
GJ-09-006-042-001/885636769
()
|
1109006000NRG25230520240242612
|
23/05/2024
|
VANJARA AMARABHAI JAVARABHAI
|
1109006WL004172
|
VANJARA AMARABHAI JAVARABHAI
|
00468
|
UBIN0571407
|
889
|
889
|
Processed
|
25/05/2024
|
|
4285494580
|
|
MR AMARABHAI JAVARABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHILODA
|
GJ-09-006-042-001/885636782
()
|
1109006000NRG25230520240242615
|
23/05/2024
|
VANJARA RAJUBHAI NARSHIHBHAI
|
1109006WL004172
|
VANJARA RAJUBHAI NARSHIHBHAI
|
00468
|
UBIN0571407
|
1012
|
1012
|
Processed
|
25/05/2024
|
|
4285494557
|
|
RAJUBHAI NARSINHBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
186
|
BHILODA
|
GJ-09-006-042-001/885636832
()
|
1109006000NRG25230520240242619
|
23/05/2024
|
VANJARA LAXMIBEN VALAJIBHAI
|
1109006WL004172
|
VANJARA LAXMIBEN VALAJIBHAI
|
00468
|
UBIN0571407
|
965
|
965
|
Processed
|
25/05/2024
|
|
4285494564
|
|
LAXMIBEN VALJIBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
187
|
BHILODA
|
GJ-09-006-042-001/885636837
()
|
1109006000NRG25230520240242621
|
23/05/2024
|
VANJARA URMILABEN RAKESHBHAI
|
1109006WL004172
|
VANJARA URMILABEN RAKESHBHAI
|
00468
|
UBIN0571407
|
965
|
965
|
Processed
|
25/05/2024
|
|
4285494573
|
|
VANJARA URMILABEN RAKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
188
|
BHILODA
|
GJ-09-006-042-001/885636841
()
|
1109006000NRG25230520240242626
|
23/05/2024
|
VANJARA NILESHBHAI MUKESHBHAI
|
1109006WL004172
|
VANJARA NILESHBHAI MUKESHBHAI
|
00468
|
UBIN0571407
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285494595
|
|
VANJARA NILESHKUMAR MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
189
|
BHILODA
|
GJ-09-006-042-001/885636844
()
|
1109006000NRG25230520240242628
|
23/05/2024
|
VANJARA LAXMIBEN SHAILESHBHAI
|
1109006WL004172
|
VANJARA LAXMIBEN SHAILESHBHAI
|
00468
|
UBIN0571407
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285494588
|
|
Vanjara Laxmiben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
BHILODA
|
GJ-09-006-042-001/885636846
()
|
1109006000NRG25230520240242630
|
23/05/2024
|
VANJARA KAMUBEN DUNGARBHAI
|
1109006WL004172
|
VANJARA KAMUBEN DUNGARBHAI
|
00468
|
UBIN0571407
|
1024
|
1024
|
Processed
|
25/05/2024
|
|
4285494562
|
|
VANJARA KAMUBEN DUNGARBHAI
|
UNION BANK OF INDIA(508500)
|
|
191
|
BHILODA
|
GJ-09-006-042-001/885636849
()
|
1109006000NRG25230520240242633
|
23/05/2024
|
VANJARA CHANDUBEN ASHOKBHAI
|
1109006WL004172
|
VANJARA CHANDUBEN ASHOKBHAI
|
00468
|
UBIN0571407
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285494602
|
|
VANJARA DAXABEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
192
|
BHILODA
|
GJ-09-006-042-001/885636854
()
|
1109006000NRG25230520240242635
|
23/05/2024
|
VANJARA DINESHBHAI SOMABHAI
|
1109006WL004172
|
VANJARA DINESHBHAI SOMABHAI
|
00468
|
UBIN0571407
|
901
|
901
|
Processed
|
25/05/2024
|
|
4285494567
|
|
VANJARA DINESHBHAI SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
193
|
BHILODA
|
GJ-09-006-042-001/885636859
()
|
1109006000NRG25230520240242639
|
23/05/2024
|
VANJARA AJMALBHAI VASHRAMBHAI
|
1109006WL004172
|
VANJARA AJMALBHAI VASHRAMBHAI
|
00468
|
UBIN0571407
|
912
|
912
|
Processed
|
25/05/2024
|
|
4285494581
|
|
VANJARA AJMALBHAI VASHRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
194
|
BHILODA
|
GJ-09-006-042-001/885636860
()
|
1109006000NRG25230520240242640
|
23/05/2024
|
VANJARA MADHUBEN MUKESHBHAI
|
1109006WL004172
|
VANJARA MADHUBEN MUKESHBHAI
|
00468
|
UBIN0571407
|
913
|
913
|
Processed
|
25/05/2024
|
|
4285494589
|
|
VANJARA MADHUBEN MUK
|
BANK OF BARODA(606985)
|
|
195
|
BHILODA
|
GJ-09-006-042-001/885636861
()
|
1109006000NRG25230520240242641
|
23/05/2024
|
VANJARA RAJUBEN SHANKARBHAI
|
1109006WL004172
|
VANJARA RAJUBEN SHANKARBHAI
|
00468
|
UBIN0571407
|
913
|
913
|
Processed
|
25/05/2024
|
|
4285494558
|
|
VANJARA RAJUBEN SHANKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
196
|
BHILODA
|
GJ-09-006-042-001/885636862
()
|
1109006000NRG25230520240242643
|
23/05/2024
|
VANJARA ARUNABEN RANJITBHAI
|
1109006WL004172
|
VANJARA ARUNABEN RANJITBHAI
|
00468
|
UBIN0571407
|
905
|
905
|
Processed
|
25/05/2024
|
|
4285494616
|
|
Vanjara Arunaben Ranjitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
197
|
BHILODA
|
GJ-09-006-042-001/885636862
()
|
1109006000NRG25230520240242642
|
23/05/2024
|
VANJARA BALVANTBHAI LAXMANBHAI
|
1109006WL004172
|
VANJARA BALVANTBHAI LAXMANBHAI
|
00468
|
UBIN0571407
|
913
|
913
|
Processed
|
25/05/2024
|
|
4285494613
|
|
VANJARA BALVANTBHAI LAXMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
198
|
BHILODA
|
GJ-09-006-042-001/885636864
()
|
1109006000NRG25230520240242646
|
23/05/2024
|
VANJARA VIJAYKUMAR AMARABHAI
|
1109006WL004172
|
VANJARA VIJAYKUMAR AMARABHAI
|
00468
|
UBIN0571407
|
905
|
905
|
Processed
|
25/05/2024
|
|
4285494608
|
|
Mr. VIJAYBHAI AMARABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
199
|
BHILODA
|
GJ-09-006-042-001/885636865
()
|
1109006000NRG25230520240242648
|
23/05/2024
|
VANJARA PRAKASHBHAI GOVINDBHAI
|
1109006WL004172
|
VANJARA PRAKASHBHAI GOVINDBHAI
|
00468
|
UBIN0571407
|
905
|
905
|
Processed
|
25/05/2024
|
|
4285494596
|
|
Mr. PRAKASHBHAI GOVINDBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
200
|
BHILODA
|
GJ-09-006-042-001/885636865
()
|
1109006000NRG25230520240242649
|
23/05/2024
|
VANJARA SANGITABEN ARVINDBHAI
|
1109006WL004172
|
VANJARA SANGITABEN ARVINDBHAI
|
00468
|
UBIN0571407
|
972
|
972
|
Processed
|
25/05/2024
|
|
4285494603
|
|
VANJARA SANGITABEN ARVINDBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BHILODA
|
GJ-09-006-042-001/885636873
()
|
1109006000NRG25230520240242658
|
23/05/2024
|
VANJARA ASHOKBHAI SURAJBHAI
|
1109006WL004172
|
VANJARA ASHOKBHAI SURAJBHAI
|
00468
|
UBIN0571407
|
912
|
912
|
Processed
|
25/05/2024
|
|
4285494568
|
|
VANJARA ASHOKBHAI SURAJBHAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BHILODA
|
GJ-09-006-042-001/885636873
()
|
1109006000NRG25230520240242659
|
23/05/2024
|
VANJARA REKHABEN ASHOKBHAI
|
1109006WL004172
|
VANJARA REKHABEN ASHOKBHAI
|
00468
|
UBIN0571407
|
910
|
910
|
Processed
|
25/05/2024
|
|
4285494569
|
|
VANJARA REKHABEN ASHOKBHAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
BHILODA
|
GJ-09-006-042-001/885636874
()
|
1109006000NRG25230520240242660
|
23/05/2024
|
VANJARA RAJUBHAI GULABBHAI
|
1109006WL004172
|
VANJARA RAJUBHAI GULABBHAI
|
00468
|
UBIN0571407
|
910
|
910
|
Processed
|
25/05/2024
|
|
4285494593
|
|
VANJARA RAJUBHAI GULABBHAI
|
UNION BANK OF INDIA(508500)
|
|
204
|
BHILODA
|
GJ-09-006-042-001/885636879
()
|
1109006000NRG25230520240242665
|
23/05/2024
|
VANJAR LILABEN MAVAJIBHAI
|
1109006WL004172
|
VANJAR LILABEN MAVAJIBHAI
|
00468
|
UBIN0571407
|
911
|
911
|
Processed
|
25/05/2024
|
|
4285494563
|
|
LILABEN MAVJIBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
205
|
BHILODA
|
GJ-09-006-042-001/885636880
()
|
1109006000NRG25230520240242667
|
23/05/2024
|
VANJARA ADESHBHAI MATHURBHAI
|
1109006WL004172
|
VANJARA ADESHBHAI MATHURBHAI
|
00468
|
UBIN0571407
|
912
|
912
|
Processed
|
25/05/2024
|
|
4285494609
|
|
VANJARA ADESHBHAI MATHURBHAI
|
UNION BANK OF INDIA(508500)
|
|
206
|
BHILODA
|
GJ-09-006-042-001/885636880
()
|
1109006000NRG25230520240242666
|
23/05/2024
|
VANJARA JENABEN MATHURBHAI
|
1109006WL004172
|
VANJARA JENABEN MATHURBHAI
|
00468
|
UBIN0571407
|
912
|
912
|
Processed
|
25/05/2024
|
|
4285494587
|
|
VANJARA JENABEN MATHURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
207
|
BHILODA
|
GJ-09-006-042-001/885636881
()
|
1109006000NRG25230520240242668
|
23/05/2024
|
VANJARA MEGHABHAI AMARABHAI
|
1109006WL004172
|
VANJARA MEGHABHAI AMARABHAI
|
00468
|
UBIN0571407
|
912
|
912
|
Processed
|
25/05/2024
|
|
4285494617
|
|
Mr. . . AMARABHAI DHULABHAI VANZARA(JOIN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
208
|
BHILODA
|
GJ-09-006-042-001/885636884
()
|
1109006000NRG25230520240242673
|
23/05/2024
|
VANJARA BACHUBEN VALAJIBHAI
|
1109006WL004172
|
VANJARA BACHUBEN VALAJIBHAI
|
00468
|
UBIN0571407
|
816
|
816
|
Processed
|
25/05/2024
|
|
4285494553
|
|
VANJARA BACHUBEN HAR
|
BANK OF BARODA(606985)
|
|
209
|
BHILODA
|
GJ-09-006-042-001/885636887
()
|
1109006000NRG25230520240242677
|
23/05/2024
|
VANJARA ANKITABEN SUNILBHAI
|
1109006WL004172
|
VANJARA ANKITABEN SUNILBHAI
|
00468
|
UBIN0571407
|
340
|
340
|
Processed
|
25/05/2024
|
|
4285494594
|
|
VANJARA ANKITABEN SUNILBHAI
|
UNION BANK OF INDIA(508500)
|
|
210
|
BHILODA
|
GJ-09-006-042-001/885636904
()
|
1109006000NRG25230520240242682
|
23/05/2024
|
VANJARA SAVITABEN RANCHODBHAI
|
1109006WL004172
|
VANJARA SAVITABEN RANCHODBHAI
|
00468
|
UBIN0571407
|
766
|
766
|
Processed
|
25/05/2024
|
|
4285494598
|
|
SAVITABEN RANCHHODBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
211
|
BHILODA
|
GJ-09-006-042-001/885636904
()
|
1109006000NRG25230520240242681
|
23/05/2024
|
VANJARA VINODBHAI RANCHODBHAI
|
1109006WL004172
|
VANJARA VINODBHAI RANCHODBHAI
|
00468
|
UBIN0571407
|
937
|
937
|
Processed
|
25/05/2024
|
|
4285494597
|
|
Mr. VINODBHAI RANCHODBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
212
|
BHILODA
|
GJ-09-006-042-001/885636910
()
|
1109006000NRG25230520240242690
|
23/05/2024
|
VANJARA TARABEN VAJESINGBHAI
|
1109006WL004172
|
VANJARA TARABEN VAJESINGBHAI
|
00468
|
UBIN0571407
|
898
|
898
|
Processed
|
25/05/2024
|
|
4285494606
|
|
MR TARABEN VAJESINHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
213
|
BHILODA
|
GJ-09-006-042-001/885636910
()
|
1109006000NRG25230520240242689
|
23/05/2024
|
VANJARA VAJESINGBHAI PREMABHAI
|
1109006WL004172
|
VANJARA VAJESINGBHAI PREMABHAI
|
00468
|
UBIN0571407
|
897
|
897
|
Processed
|
25/05/2024
|
|
4285494605
|
|
VAJESINGBHAI PREMABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
214
|
BHILODA
|
GJ-09-006-042-001/885636914
()
|
1109006000NRG25230520240242693
|
23/05/2024
|
VANJARA NARANBHAI DAHERAMBHAI
|
1109006WL004172
|
VANJARA NARANBHAI DAHERAMBHAI
|
00468
|
UBIN0571407
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285494599
|
|
NARANBHAI DAHERAMBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
215
|
BHILODA
|
GJ-09-006-042-001/885636952
()
|
1109006000NRG25230520240242719
|
23/05/2024
|
Vanjara Chandreshbhai Dharmabhai
|
1109006WL004172
|
Vanjara Chandreshbhai Dharmabhai
|
00468
|
UBIN0571407
|
932
|
932
|
Processed
|
25/05/2024
|
|
4285494600
|
|
Mr. CHANDRESHKUMAR DHARMABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
216
|
BHILODA
|
GJ-09-006-042-001/885636952
()
|
1109006000NRG25230520240242720
|
23/05/2024
|
Vanjara Krishnaben Chandreshbhai
|
1109006WL004172
|
Vanjara Krishnaben Chandreshbhai
|
00468
|
UBIN0571407
|
933
|
933
|
Processed
|
25/05/2024
|
|
4285494601
|
|
VANJARA KRISHNABEN V
|
BANK OF BARODA(606985)
|
|
217
|
BHILODA
|
GJ-09-006-042-001/885636978
()
|
1109006000NRG25230520240242730
|
23/05/2024
|
VANJARA ANITABEN VIKRAMBHAI
|
1109006WL004172
|
VANJARA ANITABEN VIKRAMBHAI
|
00468
|
UBIN0571407
|
566
|
566
|
Processed
|
25/05/2024
|
|
4285494604
|
|
Mrs. ANITABEN VIKARAMBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
218
|
BHILODA
|
GJ-09-006-042-001/885636986
()
|
1109006000NRG25230520240242736
|
23/05/2024
|
Vanjara Mayaben Tusharbhai
|
1109006WL004172
|
Vanjara Mayaben Tusharbhai
|
00468
|
UBIN0571407
|
950
|
950
|
Processed
|
25/05/2024
|
|
4285494621
|
|
MRS VANJARA MAYABEN TUSHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
BHILODA
|
GJ-09-006-042-001/885636987
()
|
1109006000NRG25230520240242737
|
23/05/2024
|
Vanjara Jamnaben Amarabhai
|
1109006WL004172
|
Vanjara Jamnaben Amarabhai
|
00468
|
UBIN0571407
|
950
|
950
|
Processed
|
25/05/2024
|
|
4285494607
|
|
Mrs. JAMNABEN AMRABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
220
|
BHILODA
|
GJ-09-006-042-001/885637018
()
|
1109006000NRG25230520240242743
|
23/05/2024
|
Vanjara Manchhuben Ranchhodbhai
|
1109006WL004172
|
Vanjara Manchhuben Ranchhodbhai
|
00468
|
UBIN0571407
|
902
|
902
|
Processed
|
25/05/2024
|
|
4285494561
|
|
MRS MANCHHUBEN RANCHHODBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59722
|
59722
|
|
|
|
|
|
|
|
|
221
|
BHILODA
|
GJ-09-006-042-001/885636745
()
|
1109006000NRG25230520240242591
|
23/05/2024
|
VANJARA GAJARABEN RAJUBHAI
|
1109006WL004172
|
VANJARA GAJARABEN RAJUBHAI
|
00502
|
BKDN0700000
|
985
|
985
|
Processed
|
25/05/2024
|
|
4285494618
|
|
VANJARA GAJARABEN RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202310
|
202310
|
|
|
|
|
|
|
|