|
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
()
|
1109006000NRG25180420240024474
|
19/04/2024
|
VANJARA TEJABHAI RANCHHODBHAI
|
1109006WL000427
|
VANJARA TEJABHAI RANCHHODBHAI
|
00045
|
BARB0BHILOD
|
812
|
812
|
Processed
|
29/04/2024
|
|
3364572287
|
|
MR TEJABHAI RANCHHODBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
812
|
812
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-042-001/8854868-D
()
|
1109006000NRG25180420240024376
|
19/04/2024
|
Vanajara Kamleshbhai Dineshbhai
|
1109006WL000427
|
Vanajara Kamleshbhai Dineshbhai
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364572292
|
|
KAMLESHKUMAR DINESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
3
|
BHILODA
|
GJ-09-006-042-001/8854871
()
|
1109006000NRG25180420240024381
|
19/04/2024
|
VANJARA RAMILABEN ISHVARBHAI
|
1109006WL000427
|
VANJARA RAMILABEN ISHVARBHAI
|
00045
|
BARB0DBBLOD
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364572321
|
|
RAMILA BEN ISHVARBHA
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-042-001/8856012
()
|
1109006000NRG25180420240024389
|
19/04/2024
|
VANJARA LILABEN SURAJBHAI
|
1109006WL000427
|
VANJARA LILABEN SURAJBHAI
|
00045
|
BARB0DBBLOD
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364572326
|
|
VANJARA LILABEN SURA
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-042-001/8856015
()
|
1109006000NRG25180420240024392
|
19/04/2024
|
VANJARA MUKESHBHAI RANCHODBHAI
|
1109006WL000427
|
VANJARA MUKESHBHAI RANCHODBHAI
|
00045
|
BARB0DBBLOD
|
841
|
841
|
Processed
|
29/04/2024
|
|
3364572288
|
|
Mr. MUKESHBHAI RANCHHODBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-042-001/8856248
()
|
1109006000NRG25180420240024394
|
19/04/2024
|
VANJARA KHEMABHAI VISRAMBHAI
|
1109006WL000427
|
VANJARA KHEMABHAI VISRAMBHAI
|
00045
|
BARB0DBBLOD
|
824
|
824
|
Processed
|
29/04/2024
|
|
3364572330
|
|
VANJARA KHEMABHAI VASHRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
7
|
BHILODA
|
GJ-09-006-042-001/885636705
()
|
1109006000NRG25180420240024401
|
19/04/2024
|
VANJARA GAJARABEN DINESHBHAI
|
1109006WL000427
|
VANJARA GAJARABEN DINESHBHAI
|
00045
|
BARB0DBBLOD
|
219
|
219
|
Processed
|
29/04/2024
|
|
3364572323
|
|
VANJARA GAJARABEN DI
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-042-001/885636706
()
|
1109006000NRG25180420240024403
|
19/04/2024
|
VANJARA JITUBHAI VASHRAMBHAI
|
1109006WL000427
|
VANJARA JITUBHAI VASHRAMBHAI
|
00045
|
BARB0DBBLOD
|
219
|
219
|
Processed
|
29/04/2024
|
|
3364572310
|
|
JITUBHAI VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-042-001/885636713
()
|
1109006000NRG25180420240024416
|
19/04/2024
|
VANJARA BHAVNABEN ISHVARBHAI
|
1109006WL000427
|
VANJARA BHAVNABEN ISHVARBHAI
|
00045
|
BARB0DBBLOD
|
815
|
815
|
Processed
|
29/04/2024
|
|
3364572325
|
|
VanjaraBhavnabenIshvarbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BHILODA
|
GJ-09-006-042-001/885636716
()
|
1109006000NRG25180420240024421
|
19/04/2024
|
VANJARA ANILBHAI PARTHIBHAI
|
1109006WL000427
|
VANJARA ANILBHAI PARTHIBHAI
|
00045
|
BARB0DBBLOD
|
841
|
841
|
Processed
|
29/04/2024
|
|
3364572312
|
|
Vanjara Anilbhai Parthibhai
|
IDFC BANK LIMITED(608117)
|
|
11
|
BHILODA
|
GJ-09-006-042-001/885636716
()
|
1109006000NRG25180420240024422
|
19/04/2024
|
VANJARA RAJANIKANT PARTHIBHAI
|
1109006WL000427
|
VANJARA RAJANIKANT PARTHIBHAI
|
00045
|
BARB0DBBLOD
|
841
|
841
|
Processed
|
29/04/2024
|
|
3364572328
|
|
VANJARA RAJNIKANTBHA
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-042-001/885636717
()
|
1109006000NRG25180420240024423
|
19/04/2024
|
VANJARA INDUBEN ABHESING
|
1109006WL000427
|
VANJARA INDUBEN ABHESING
|
00045
|
BARB0DBBLOD
|
842
|
842
|
Processed
|
29/04/2024
|
|
3364572316
|
|
VANJARA INDUBEN ABHE
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-042-001/885636722
()
|
1109006000NRG25180420240024424
|
19/04/2024
|
VANJARA ARUNABEN RAJUBHAI
|
1109006WL000427
|
VANJARA ARUNABEN RAJUBHAI
|
00045
|
BARB0DBBLOD
|
846
|
846
|
Processed
|
29/04/2024
|
|
3364572322
|
|
ARUNABEN RAJUBHAI VA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-042-001/885636724
()
|
1109006000NRG25180420240024426
|
19/04/2024
|
VANJARA GAJARABEN SHANKARBHAI
|
1109006WL000427
|
VANJARA GAJARABEN SHANKARBHAI
|
00045
|
BARB0DBBLOD
|
802
|
802
|
Processed
|
29/04/2024
|
|
3364572318
|
|
GAJARABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-042-001/885636729
()
|
1109006000NRG25180420240024434
|
19/04/2024
|
VANJARA NARMADABEN MOBATBHAI
|
1109006WL000427
|
VANJARA NARMADABEN MOBATBHAI
|
00045
|
BARB0DBBLOD
|
802
|
802
|
Processed
|
29/04/2024
|
|
3364572319
|
|
VANJARA NARMADABEN MOBATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
BHILODA
|
GJ-09-006-042-001/885636731
()
|
1109006000NRG25180420240024439
|
19/04/2024
|
VANJARA PARVTIBEN SHANKARBHAI
|
1109006WL000427
|
VANJARA PARVTIBEN SHANKARBHAI
|
00045
|
BARB0DBBLOD
|
818
|
818
|
Processed
|
29/04/2024
|
|
3364572317
|
|
VANJARA PARVARTIBEN
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-042-001/885636748
()
|
1109006000NRG25180420240024468
|
19/04/2024
|
VANJAR JAMANABEN BHAEMABHAI
|
1109006WL000427
|
VANJAR JAMANABEN BHAEMABHAI
|
00045
|
BARB0DBBLOD
|
197
|
197
|
Processed
|
29/04/2024
|
|
3364572324
|
|
JAMNABEN BHIMABHAI V
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-042-001/885636750
()
|
1109006000NRG25180420240024471
|
19/04/2024
|
VANJARA MANJULABEN VIKRAMBHAI
|
1109006WL000427
|
VANJARA MANJULABEN VIKRAMBHAI
|
00045
|
BARB0DBBLOD
|
812
|
812
|
Processed
|
29/04/2024
|
|
3364572315
|
|
MANJULABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-042-001/885636751
()
|
1109006000NRG25180420240024472
|
19/04/2024
|
VANJARA RAMESHBHAI VARJANBHAI
|
1109006WL000427
|
VANJARA RAMESHBHAI VARJANBHAI
|
00045
|
BARB0DBBLOD
|
812
|
812
|
Processed
|
29/04/2024
|
|
3364572334
|
|
Mr. RAMESHBHAI VARJANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BHILODA
|
GJ-09-006-042-001/885636831
()
|
1109006000NRG25180420240024484
|
19/04/2024
|
VANJARA RADHABEN KARANBHAI
|
1109006WL000427
|
VANJARA RADHABEN KARANBHAI
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364572285
|
|
Mrs. RADHABEN KARANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-042-001/885636838
()
|
1109006000NRG25180420240024490
|
19/04/2024
|
VANJARA RAMILABEN RAJUBHAI
|
1109006WL000427
|
VANJARA RAMILABEN RAJUBHAI
|
00045
|
BARB0DBBLOD
|
818
|
818
|
Processed
|
29/04/2024
|
|
3364572205
|
|
RAMILABEN RAJUBHAI V
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-042-001/885636839
()
|
1109006000NRG25180420240024491
|
19/04/2024
|
MAMTABEN DINESHBHAI VANJARA
|
1109006WL000427
|
MAMTABEN DINESHBHAI VANJARA
|
00045
|
BARB0DBBLOD
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364572289
|
|
MRS MAMTABEN DINESHBHAI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHILODA
|
GJ-09-006-042-001/885636845
()
|
1109006000NRG25180420240024498
|
19/04/2024
|
GAJARABEN THAVARABHAI VANJARA
|
1109006WL000427
|
GAJARABEN THAVARABHAI VANJARA
|
00045
|
BARB0DBBLOD
|
829
|
829
|
Processed
|
29/04/2024
|
|
3364572309
|
|
THAVRABHAI JAGABHAI
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-042-001/885636870
()
|
1109006000NRG25180420240024528
|
19/04/2024
|
VANJARA PURIBEN SHAILESHBHAI
|
1109006WL000427
|
VANJARA PURIBEN SHAILESHBHAI
|
00045
|
BARB0DBBLOD
|
803
|
803
|
Processed
|
29/04/2024
|
|
3364572284
|
|
PURIBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-042-001/885636872
()
|
1109006000NRG25180420240024532
|
19/04/2024
|
VANJARA INDUBHAI RAYSINGBHAI
|
1109006WL000427
|
VANJARA INDUBHAI RAYSINGBHAI
|
00045
|
BARB0DBBLOD
|
803
|
803
|
Processed
|
29/04/2024
|
|
3364572329
|
|
Mr. INDUBHAI RAYSINGBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
BHILODA
|
GJ-09-006-042-001/885636872
()
|
1109006000NRG25180420240024533
|
19/04/2024
|
VANJARA SITABEN INDUBHAI
|
1109006WL000427
|
VANJARA SITABEN INDUBHAI
|
00045
|
BARB0DBBLOD
|
803
|
803
|
Processed
|
29/04/2024
|
|
3364572311
|
|
SITABEN INDUBHAI VAN
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-042-001/885636878
()
|
1109006000NRG25180420240024541
|
19/04/2024
|
VANJARA DEVABHAI VASTABHAI
|
1109006WL000427
|
VANJARA DEVABHAI VASTABHAI
|
00045
|
BARB0DBBLOD
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364572282
|
|
DEVABHAI VAKTABHAI V
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-042-001/885636886
()
|
1109006000NRG25180420240024554
|
19/04/2024
|
VANJARA SURAJBHAI JEMABHAI
|
1109006WL000427
|
VANJARA SURAJBHAI JEMABHAI
|
00045
|
BARB0DBBLOD
|
793
|
793
|
Processed
|
29/04/2024
|
|
3364572377
|
|
Mr. SURAJBHAI JEMABHAI VANAJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-042-001/885636889
()
|
1109006000NRG25180420240024559
|
19/04/2024
|
VANJARA SANGITABEN BALVANTBHAI
|
1109006WL000427
|
VANJARA SANGITABEN BALVANTBHAI
|
00045
|
BARB0DBBLOD
|
206
|
206
|
Processed
|
29/04/2024
|
|
3364572327
|
|
SANGITABEN BALAVANTB
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-042-001/885636891
()
|
1109006000NRG25180420240024562
|
19/04/2024
|
VANJARA AJAYKUMAR VALABHAI
|
1109006WL000427
|
VANJARA AJAYKUMAR VALABHAI
|
00045
|
BARB0DBBLOD
|
842
|
842
|
Processed
|
29/04/2024
|
|
3364572283
|
|
AJAYKUMAR VALABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHILODA
|
GJ-09-006-042-001/885636903
()
|
1109006000NRG25180420240024564
|
19/04/2024
|
VANJARA BALUBEN VIRABHAI
|
1109006WL000427
|
VANJARA BALUBEN VIRABHAI
|
00045
|
BARB0DBBLOD
|
206
|
206
|
Processed
|
29/04/2024
|
|
3364572291
|
|
VANJARA BALUBEN VIRA
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-042-001/885636903
()
|
1109006000NRG25180420240024563
|
19/04/2024
|
VANJARA VIRABHAI VASARAMBHAI
|
1109006WL000427
|
VANJARA VIRABHAI VASARAMBHAI
|
00045
|
BARB0DBBLOD
|
842
|
842
|
Processed
|
29/04/2024
|
|
3364572290
|
|
MR VIRABHAI VISRABHAI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHILODA
|
GJ-09-006-042-001/885636911
()
|
1109006000NRG25180420240024575
|
19/04/2024
|
VANJARA JASHODABEN NAGINBHAI
|
1109006WL000427
|
VANJARA JASHODABEN NAGINBHAI
|
00045
|
BARB0DBBLOD
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364572286
|
|
ASHODABEN MUNABHAI
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-042-001/885636926
()
|
1109006000NRG25180420240024584
|
19/04/2024
|
Vanjara Gordhanbhai Lalabhai
|
1109006WL000427
|
Vanjara Gordhanbhai Lalabhai
|
00045
|
BARB0DBBLOD
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364572313
|
|
GORADHANBHAI LALABHAI VANJARA
|
CANARA BANK(508532)
|
|
35
|
BHILODA
|
GJ-09-006-042-001/885636926
()
|
1109006000NRG25180420240024585
|
19/04/2024
|
Vanjara Maniben Gordhanbhai
|
1109006WL000427
|
Vanjara Maniben Gordhanbhai
|
00045
|
BARB0DBBLOD
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364572314
|
|
VanjaraManibenGoradhanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
BHILODA
|
GJ-09-006-042-001/885636931
()
|
1109006000NRG25180420240024590
|
19/04/2024
|
Vanjara Mamtaben Vanrajkumar
|
1109006WL000427
|
Vanjara Mamtaben Vanrajkumar
|
00045
|
BARB0DBBLOD
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364572331
|
|
VANJARA MAMTABEN VAN
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-042-001/885636934
()
|
1109006000NRG25180420240024594
|
19/04/2024
|
Vanjara Chetanbhai Govindbhai
|
1109006WL000427
|
Vanjara Chetanbhai Govindbhai
|
00045
|
BARB0DBBLOD
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364572332
|
|
MR CHETANBHAI GOVINDBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHILODA
|
GJ-09-006-042-001/885636934
()
|
1109006000NRG25180420240024595
|
19/04/2024
|
Vanjara Ramilaben Chetanbhai
|
1109006WL000427
|
Vanjara Ramilaben Chetanbhai
|
00045
|
BARB0DBBLOD
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364572333
|
|
Mrs. RAMILABEN CHETANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BHILODA
|
GJ-09-006-042-001/885636950
()
|
1109006000NRG25180420240024609
|
19/04/2024
|
Vanjara Jayaben Prakashbhai
|
1109006WL000427
|
Vanjara Jayaben Prakashbhai
|
00045
|
BARB0DBBLOD
|
854
|
854
|
Processed
|
29/04/2024
|
|
3364572308
|
|
VANJARA JAYABEN PRAK
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-042-001/885636983
()
|
1109006000NRG25180420240024624
|
19/04/2024
|
Vanjara Surataben Kuvarabhai
|
1109006WL000427
|
Vanjara Surataben Kuvarabhai
|
00045
|
BARB0DBBLOD
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364572379
|
|
VANJARA SURATABEN KUVARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
41
|
BHILODA
|
GJ-09-006-042-001/885636985
()
|
1109006000NRG25180420240024625
|
19/04/2024
|
Vanjara Savitaben Ganpatbhai
|
1109006WL000427
|
Vanjara Savitaben Ganpatbhai
|
00045
|
BARB0DBBLOD
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364572320
|
|
VANJARA SAVITABEN GA
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-042-001/885636988
()
|
1109006000NRG25180420240024629
|
19/04/2024
|
Sunitaben Dashrathbhai Vanjara
|
1109006WL000427
|
Sunitaben Dashrathbhai Vanjara
|
00045
|
BARB0DBBLOD
|
792
|
792
|
Processed
|
29/04/2024
|
|
3364572378
|
|
SUNITABEN DHANARAJBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31212
|
31212
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-042-001/8854863
()
|
1109006000NRG25180420240024374
|
19/04/2024
|
VANJARA MADHURBHAI DAUDBHAI
|
1109006WL000427
|
VANJARA MADHURBHAI DAUDBHAI
|
00048
|
BKID0002406
|
217
|
217
|
Processed
|
29/04/2024
|
|
3364572420
|
|
Mr. MADHURBHAI DAUDBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-042-001/8854868
()
|
1109006000NRG25180420240024375
|
19/04/2024
|
VANJARA DINESHBHAI GIDHABHAI
|
1109006WL000427
|
VANJARA DINESHBHAI GIDHABHAI
|
00048
|
BKID0002406
|
1024
|
1024
|
Processed
|
29/04/2024
|
|
3364572418
|
|
Mr. DINESHNHAI GIDHABHA VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-042-001/8854873
()
|
1109006000NRG25180420240024383
|
19/04/2024
|
PUJABEN PRAVINBHAI VANJARA
|
1109006WL000427
|
PUJABEN PRAVINBHAI VANJARA
|
00048
|
BKID0002406
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364572412
|
|
POOJABEN PRAVINBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
46
|
BHILODA
|
GJ-09-006-042-001/8855066
()
|
1109006000NRG25180420240024386
|
19/04/2024
|
VANJARA KAMALABEN VIIKRAMBHAI
|
1109006WL000427
|
VANJARA KAMALABEN VIIKRAMBHAI
|
00048
|
BKID0002406
|
217
|
217
|
Processed
|
29/04/2024
|
|
3364572190
|
|
VANAJARA KAMALABEN V
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-042-001/885636705
()
|
1109006000NRG25180420240024400
|
19/04/2024
|
VANJARA RAYCHANDBHAI MORSINGBHAI
|
1109006WL000427
|
VANJARA RAYCHANDBHAI MORSINGBHAI
|
00048
|
BKID0002406
|
219
|
219
|
Processed
|
29/04/2024
|
|
3364572404
|
|
Mr. RAYCHANDBHAI MORSINGBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-042-001/885636731
()
|
1109006000NRG25180420240024438
|
19/04/2024
|
VANJARA SHANKARBHAI KALUBHAI
|
1109006WL000427
|
VANJARA SHANKARBHAI KALUBHAI
|
00048
|
BKID0002406
|
803
|
803
|
Processed
|
29/04/2024
|
|
3364572185
|
|
SHANKARBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-042-001/885636735
()
|
1109006000NRG25180420240024445
|
19/04/2024
|
VANJARA SANTOSHIBEN GANPATBHAI
|
1109006WL000427
|
VANJARA SANTOSHIBEN GANPATBHAI
|
00048
|
BKID0002406
|
823
|
823
|
Processed
|
29/04/2024
|
|
3364572410
|
|
SANTOSHBEN GANPATBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
50
|
BHILODA
|
GJ-09-006-042-001/885636745
()
|
1109006000NRG25180420240024462
|
19/04/2024
|
VANJARA MIRABEN METABHAI
|
1109006WL000427
|
VANJARA MIRABEN METABHAI
|
00048
|
BKID0002406
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364572416
|
|
MIRABEN METABBHAI NA
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-042-001/885636746
()
|
1109006000NRG25180420240024464
|
19/04/2024
|
VANJARA SANJAYBHAI MADHURBHAI
|
1109006WL000427
|
VANJARA SANJAYBHAI MADHURBHAI
|
00048
|
BKID0002406
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364572186
|
|
SANJAYBHAI MADHUBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
52
|
BHILODA
|
GJ-09-006-042-001/885636751
()
|
1109006000NRG25180420240024473
|
19/04/2024
|
VANJARA MINAXIBEN RAMESHBHAI
|
1109006WL000427
|
VANJARA MINAXIBEN RAMESHBHAI
|
00048
|
BKID0002406
|
812
|
812
|
Processed
|
29/04/2024
|
|
3364572196
|
|
VANJARA MINAXIBEN RAMESHBHAI
|
BANK OF INDIA(508505)
|
|
53
|
BHILODA
|
GJ-09-006-042-001/885636752
()
|
1109006000NRG25180420240024475
|
19/04/2024
|
VANJARA DASHRATHBHAI RANCHODBHAI
|
1109006WL000427
|
VANJARA DASHRATHBHAI RANCHODBHAI
|
00048
|
BKID0002406
|
812
|
812
|
Processed
|
29/04/2024
|
|
3364572421
|
|
Mr. DASHRATHBHAI RANCHODBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-042-001/885636842
()
|
1109006000NRG25180420240024495
|
19/04/2024
|
VANJARA RAMILABEN LALABHAI
|
1109006WL000427
|
VANJARA RAMILABEN LALABHAI
|
00048
|
BKID0002406
|
207
|
207
|
Processed
|
29/04/2024
|
|
3364572195
|
|
Mrs. RAMILABEN LALABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-042-001/885636847
()
|
1109006000NRG25180420240024500
|
19/04/2024
|
VANJARA JODHABHAI VALABHAI
|
1109006WL000427
|
VANJARA JODHABHAI VALABHAI
|
00048
|
BKID0002406
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364572191
|
|
Mr. JODHABHAI VALABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-042-001/885636855
()
|
1109006000NRG25180420240024507
|
19/04/2024
|
VANJARA KINJALBEN VIKRAMBHAI
|
1109006WL000427
|
VANJARA KINJALBEN VIKRAMBHAI
|
00048
|
BKID0002406
|
838
|
838
|
Processed
|
29/04/2024
|
|
3364572180
|
|
KINJALBEN VIKRAMBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
57
|
BHILODA
|
GJ-09-006-042-001/885636861
()
|
1109006000NRG25180420240024514
|
19/04/2024
|
VANJARA ANKITABEN
|
1109006WL000427
|
VANJARA ANKITABEN
|
00048
|
BKID0002406
|
618
|
618
|
Processed
|
29/04/2024
|
|
3364572181
|
|
ANKITABEN KARANBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
58
|
BHILODA
|
GJ-09-006-042-001/885636864
()
|
1109006000NRG25180420240024520
|
19/04/2024
|
VANJARA ANITABEN PANKAJBHAI
|
1109006WL000427
|
VANJARA ANITABEN PANKAJBHAI
|
00048
|
BKID0002406
|
827
|
827
|
Processed
|
29/04/2024
|
|
3364572409
|
|
ANITABEN PANKAJBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
59
|
BHILODA
|
GJ-09-006-042-001/885636867
()
|
1109006000NRG25180420240024525
|
19/04/2024
|
VANJARA GORDHANBHAI METABBHAI
|
1109006WL000427
|
VANJARA GORDHANBHAI METABBHAI
|
00048
|
BKID0002406
|
803
|
803
|
Processed
|
29/04/2024
|
|
3364572189
|
|
Mr. GORADHANBHAI METABBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BHILODA
|
GJ-09-006-042-001/885636869
()
|
1109006000NRG25180420240024527
|
19/04/2024
|
VANJARA RINKUBEN BHARATBHAI
|
1109006WL000427
|
VANJARA RINKUBEN BHARATBHAI
|
00048
|
BKID0002406
|
803
|
803
|
Processed
|
29/04/2024
|
|
3364572419
|
|
RINKUBEN BHARATBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
61
|
BHILODA
|
GJ-09-006-042-001/885636875
()
|
1109006000NRG25180420240024538
|
19/04/2024
|
VANJARA GAVARIBEN ARVINDBHAI
|
1109006WL000427
|
VANJARA GAVARIBEN ARVINDBHAI
|
00048
|
BKID0002406
|
809
|
809
|
Processed
|
29/04/2024
|
|
3364572407
|
|
GORIBEN ARVINDBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
62
|
BHILODA
|
GJ-09-006-042-001/885636877
()
|
1109006000NRG25180420240024540
|
19/04/2024
|
VANJARA VIKRAMBHAI FULABHAI
|
1109006WL000427
|
VANJARA VIKRAMBHAI FULABHAI
|
00048
|
BKID0002406
|
809
|
809
|
Processed
|
29/04/2024
|
|
3364572417
|
|
VIKRAMBHAI FULABHAI VANJARA
|
IDBI BANK(607095)
|
|
63
|
BHILODA
|
GJ-09-006-042-001/885636881
()
|
1109006000NRG25180420240024547
|
19/04/2024
|
VANJARA HIITESHBHAI MEGHABHAI
|
1109006WL000427
|
VANJARA HIITESHBHAI MEGHABHAI
|
00048
|
BKID0002406
|
816
|
816
|
Processed
|
29/04/2024
|
|
3364572413
|
|
HITESHBHAI MEGHABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
64
|
BHILODA
|
GJ-09-006-042-001/885636885
()
|
1109006000NRG25180420240024553
|
19/04/2024
|
VANJARA NIKULBHAI KACHARABHAI
|
1109006WL000427
|
VANJARA NIKULBHAI KACHARABHAI
|
00048
|
BKID0002406
|
793
|
793
|
Processed
|
29/04/2024
|
|
3364572187
|
|
NIKULBHAI KACHARABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
65
|
BHILODA
|
GJ-09-006-042-001/885636885
()
|
1109006000NRG25180420240024552
|
19/04/2024
|
VANJARA PARVATIBEN KACHARABHAI
|
1109006WL000427
|
VANJARA PARVATIBEN KACHARABHAI
|
00048
|
BKID0002406
|
817
|
817
|
Processed
|
29/04/2024
|
|
3364572415
|
|
PARVATIBEN KACHARABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
66
|
BHILODA
|
GJ-09-006-042-001/885636890
()
|
1109006000NRG25180420240024560
|
19/04/2024
|
VANJARA BHAGVANBHAI VAKTABHAI
|
1109006WL000427
|
VANJARA BHAGVANBHAI VAKTABHAI
|
00048
|
BKID0002406
|
841
|
841
|
Processed
|
29/04/2024
|
|
3364572403
|
|
BHAGVANBHAI VAKTABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
67
|
BHILODA
|
GJ-09-006-042-001/885636905
()
|
1109006000NRG25180420240024567
|
19/04/2024
|
VANJARA ISHVARBHAI NARSHIHBHAI
|
1109006WL000427
|
VANJARA ISHVARBHAI NARSHIHBHAI
|
00048
|
BKID0002406
|
855
|
855
|
Processed
|
29/04/2024
|
|
3364572405
|
|
ISHWARBHAI NARSINGH VANJARA
|
BANK OF INDIA(508505)
|
|
68
|
BHILODA
|
GJ-09-006-042-001/885636907
()
|
1109006000NRG25180420240024569
|
19/04/2024
|
VANJARA HITESHBHAI RUPABHAI
|
1109006WL000427
|
VANJARA HITESHBHAI RUPABHAI
|
00048
|
BKID0002406
|
855
|
855
|
Processed
|
29/04/2024
|
|
3364572178
|
|
HITESHBHAI RUPABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
69
|
BHILODA
|
GJ-09-006-042-001/885636907
()
|
1109006000NRG25180420240024570
|
19/04/2024
|
VANJARA SHITALBEN RUPABHAI
|
1109006WL000427
|
VANJARA SHITALBEN RUPABHAI
|
00048
|
BKID0002406
|
856
|
856
|
Processed
|
29/04/2024
|
|
3364572179
|
|
SHITALBEN RUPABHAI VANJARA
|
BANK OF INDIA(508505)
|
|
70
|
BHILODA
|
GJ-09-006-042-001/885636915
()
|
1109006000NRG25180420240024578
|
19/04/2024
|
VANJARA RAHULBHAI ARVINDBHAI
|
1109006WL000427
|
VANJARA RAHULBHAI ARVINDBHAI
|
00048
|
BKID0002406
|
811
|
811
|
Processed
|
29/04/2024
|
|
3364572424
|
|
RAHULBHAI ARVINDBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
71
|
BHILODA
|
GJ-09-006-042-001/885636923
()
|
1109006000NRG25180420240024582
|
19/04/2024
|
AMITBHAI BHARATBHAI VANJARA
|
1109006WL000427
|
AMITBHAI BHARATBHAI VANJARA
|
00048
|
BKID0002406
|
819
|
819
|
Processed
|
29/04/2024
|
|
3364572411
|
|
AMITBHAI BHARATBHAI
|
BANK OF BARODA(606985)
|
|
72
|
BHILODA
|
GJ-09-006-042-001/885636923
()
|
1109006000NRG25180420240024581
|
19/04/2024
|
GANPATBHAI LAXMANBHAI VANJARA
|
1109006WL000427
|
GANPATBHAI LAXMANBHAI VANJARA
|
00048
|
BKID0002406
|
207
|
207
|
Processed
|
29/04/2024
|
|
3364572192
|
|
GANPATBHAI LAXMANBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
73
|
BHILODA
|
GJ-09-006-042-001/885636925
()
|
1109006000NRG25180420240024583
|
19/04/2024
|
Vanjara Mohanbhai Shankarbhai
|
1109006WL000427
|
Vanjara Mohanbhai Shankarbhai
|
00048
|
BKID0002406
|
819
|
819
|
Processed
|
29/04/2024
|
|
3364572174
|
|
MOHANBHAI SHANKARBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
74
|
BHILODA
|
GJ-09-006-042-001/885636927
()
|
1109006000NRG25180420240024586
|
19/04/2024
|
Vanjara Ranjitbhai Ganpatbhai
|
1109006WL000427
|
Vanjara Ranjitbhai Ganpatbhai
|
00048
|
BKID0002406
|
819
|
819
|
Processed
|
29/04/2024
|
|
3364572163
|
|
Mr. RANJITBHAI GANPATBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
BHILODA
|
GJ-09-006-042-001/885636929
()
|
1109006000NRG25180420240024587
|
19/04/2024
|
Vanjara Jeniben Merchandbhai
|
1109006WL000427
|
Vanjara Jeniben Merchandbhai
|
00048
|
BKID0002406
|
819
|
819
|
Processed
|
29/04/2024
|
|
3364572175
|
|
MRS JENIBEN MERCHANDBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHILODA
|
GJ-09-006-042-001/885636930
()
|
1109006000NRG25180420240024589
|
19/04/2024
|
Vanjara Jantaben Pratapbhai
|
1109006WL000427
|
Vanjara Jantaben Pratapbhai
|
00048
|
BKID0002406
|
819
|
819
|
Processed
|
29/04/2024
|
|
3364572193
|
|
JANTA PRATAPBHAI VANZAR
|
BANK OF INDIA(508505)
|
|
77
|
BHILODA
|
GJ-09-006-042-001/885636930
()
|
1109006000NRG25180420240024588
|
19/04/2024
|
Vanjara Pratapbhai Laxmanbhai
|
1109006WL000427
|
Vanjara Pratapbhai Laxmanbhai
|
00048
|
BKID0002406
|
819
|
819
|
Processed
|
29/04/2024
|
|
3364572162
|
|
VANZARA PRATAPBHAI LAXMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
BHILODA
|
GJ-09-006-042-001/885636932
()
|
1109006000NRG25180420240024591
|
19/04/2024
|
Vanjara Kajalben Rameshbhai
|
1109006WL000427
|
Vanjara Kajalben Rameshbhai
|
00048
|
BKID0002406
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364572184
|
|
KAJALBEN RAMESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
79
|
BHILODA
|
GJ-09-006-042-001/885636933
()
|
1109006000NRG25180420240024592
|
19/04/2024
|
anjara Ranjitbhai Shrvanbhai
|
1109006WL000427
|
anjara Ranjitbhai Shrvanbhai
|
00048
|
BKID0002406
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364572176
|
|
RANJITBHAI SHRAVANBHAI VANJARA
|
HDFC BANK LTD(607152)
|
|
80
|
BHILODA
|
GJ-09-006-042-001/885636933
()
|
1109006000NRG25180420240024593
|
19/04/2024
|
Vanjara Ashaben Ranjitbhai
|
1109006WL000427
|
Vanjara Ashaben Ranjitbhai
|
00048
|
BKID0002406
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364572177
|
|
VANJARA ASHABEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
BHILODA
|
GJ-09-006-042-001/885636935
()
|
1109006000NRG25180420240024596
|
19/04/2024
|
Vanjara Mobatbhai Gordhanbhai
|
1109006WL000427
|
Vanjara Mobatbhai Gordhanbhai
|
00048
|
BKID0002406
|
208
|
208
|
Processed
|
29/04/2024
|
|
3364572173
|
|
MOBATBHAI GORDHANBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
82
|
BHILODA
|
GJ-09-006-042-001/885636935
()
|
1109006000NRG25180420240024597
|
19/04/2024
|
Vanjara Rahulbhai Mobatbhai
|
1109006WL000427
|
Vanjara Rahulbhai Mobatbhai
|
00048
|
BKID0002406
|
208
|
208
|
Processed
|
29/04/2024
|
|
3364572414
|
|
RAHULBHAI MOBATBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
83
|
BHILODA
|
GJ-09-006-042-001/885636939
()
|
1109006000NRG25180420240024598
|
19/04/2024
|
Vanjara Govindbhai Kamleshbhai
|
1109006WL000427
|
Vanjara Govindbhai Kamleshbhai
|
00048
|
BKID0002406
|
833
|
833
|
Processed
|
29/04/2024
|
|
3364572166
|
|
GOVINDBHAI KAMLESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
84
|
BHILODA
|
GJ-09-006-042-001/885636940
()
|
1109006000NRG25180420240024599
|
19/04/2024
|
Vanjara Arunaben Dineshbhai
|
1109006WL000427
|
Vanjara Arunaben Dineshbhai
|
00048
|
BKID0002406
|
833
|
833
|
Processed
|
29/04/2024
|
|
3364572426
|
|
ARUNABEN DINESHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
85
|
BHILODA
|
GJ-09-006-042-001/885636941
()
|
1109006000NRG25180420240024600
|
19/04/2024
|
Vanjara Alakhiben Ranjitbhai
|
1109006WL000427
|
Vanjara Alakhiben Ranjitbhai
|
00048
|
BKID0002406
|
806
|
806
|
Processed
|
29/04/2024
|
|
3364572164
|
|
VANJARA ALKHIBEN RANJITBHAI
|
UNION BANK OF INDIA(508500)
|
|
86
|
BHILODA
|
GJ-09-006-042-001/885636943
()
|
1109006000NRG25180420240024601
|
19/04/2024
|
Vanjara Dashrathbhai Sakabhai
|
1109006WL000427
|
Vanjara Dashrathbhai Sakabhai
|
00048
|
BKID0002406
|
806
|
806
|
Processed
|
29/04/2024
|
|
3364572165
|
|
VANJARA DASHRATHBHAI SHAKABHAI
|
UNION BANK OF INDIA(508500)
|
|
87
|
BHILODA
|
GJ-09-006-042-001/885636944
()
|
1109006000NRG25180420240024602
|
19/04/2024
|
Vanjara Gitaben Narayanbhai
|
1109006WL000427
|
Vanjara Gitaben Narayanbhai
|
00048
|
BKID0002406
|
807
|
807
|
Processed
|
29/04/2024
|
|
3364572197
|
|
Mr. GITABEN NARANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
BHILODA
|
GJ-09-006-042-001/885636946
()
|
1109006000NRG25180420240024605
|
19/04/2024
|
Vanjara Bhavanaben Naranbhai
|
1109006WL000427
|
Vanjara Bhavanaben Naranbhai
|
00048
|
BKID0002406
|
807
|
807
|
Processed
|
29/04/2024
|
|
3364572171
|
|
MRS BHAVNABEN NARANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHILODA
|
GJ-09-006-042-001/885636946
()
|
1109006000NRG25180420240024604
|
19/04/2024
|
Vanjara Naranbhai Bodabhai
|
1109006WL000427
|
Vanjara Naranbhai Bodabhai
|
00048
|
BKID0002406
|
807
|
807
|
Processed
|
29/04/2024
|
|
3364572170
|
|
MR NARANBHAI BODABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHILODA
|
GJ-09-006-042-001/885636947
()
|
1109006000NRG25180420240024607
|
19/04/2024
|
Vanjara Jumaben Motibhai
|
1109006WL000427
|
Vanjara Jumaben Motibhai
|
00048
|
BKID0002406
|
853
|
853
|
Processed
|
29/04/2024
|
|
3364572183
|
|
VANJARA JUMABEN MOTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
BHILODA
|
GJ-09-006-042-001/885636947
()
|
1109006000NRG25180420240024606
|
19/04/2024
|
Vanjara Motibhai Jetabhai
|
1109006WL000427
|
Vanjara Motibhai Jetabhai
|
00048
|
BKID0002406
|
853
|
853
|
Processed
|
29/04/2024
|
|
3364572182
|
|
Mr. MOTIBHAI JETABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BHILODA
|
GJ-09-006-042-001/885636948
()
|
1109006000NRG25180420240024608
|
19/04/2024
|
Luxmiben Chandubhai Vanjara
|
1109006WL000427
|
Luxmiben Chandubhai Vanjara
|
00048
|
BKID0002406
|
854
|
854
|
Processed
|
29/04/2024
|
|
3364572168
|
|
LAXMIBEN CHANDUBHA V
|
BANK OF BARODA(606985)
|
|
93
|
BHILODA
|
GJ-09-006-042-001/885636953
()
|
1109006000NRG25180420240024612
|
19/04/2024
|
Vanjara Dharmabhai Mangabhai
|
1109006WL000427
|
Vanjara Dharmabhai Mangabhai
|
00048
|
BKID0002406
|
852
|
852
|
Processed
|
29/04/2024
|
|
3364572408
|
|
Mr. DHARMABHAI MANGABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
BHILODA
|
GJ-09-006-042-001/885636953
()
|
1109006000NRG25180420240024613
|
19/04/2024
|
Vanjara Lilaben Dharmabhai
|
1109006WL000427
|
Vanjara Lilaben Dharmabhai
|
00048
|
BKID0002406
|
852
|
852
|
Processed
|
29/04/2024
|
|
3364572194
|
|
VANJARA LILABEN DHARMABHAI
|
BANK OF INDIA(508505)
|
|
95
|
BHILODA
|
GJ-09-006-042-001/885636959
()
|
1109006000NRG25180420240024615
|
19/04/2024
|
Vanjara Kokilaben Shravanbhai
|
1109006WL000427
|
Vanjara Kokilaben Shravanbhai
|
00048
|
BKID0002406
|
852
|
852
|
Processed
|
29/04/2024
|
|
3364572406
|
|
Vanjara Kokilaben Shravanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
BHILODA
|
GJ-09-006-042-001/885636973
()
|
1109006000NRG25180420240024616
|
19/04/2024
|
Vanjara Atulbhai Shravanbhai
|
1109006WL000427
|
Vanjara Atulbhai Shravanbhai
|
00048
|
BKID0002406
|
836
|
836
|
Processed
|
29/04/2024
|
|
3364572167
|
|
ATULBHAI SHARVANBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
97
|
BHILODA
|
GJ-09-006-042-001/885636974
()
|
1109006000NRG25180420240024617
|
19/04/2024
|
Vanjara Savitaben Gulabbhai
|
1109006WL000427
|
Vanjara Savitaben Gulabbhai
|
00048
|
BKID0002406
|
836
|
836
|
Processed
|
29/04/2024
|
|
3364572169
|
|
VANJARA SAVITABEN GULABBHAI
|
UNION BANK OF INDIA(508500)
|
|
98
|
BHILODA
|
GJ-09-006-042-001/885636975
()
|
1109006000NRG25180420240024618
|
19/04/2024
|
Vanjara Gangaben Jesabhai
|
1109006WL000427
|
Vanjara Gangaben Jesabhai
|
00048
|
BKID0002406
|
868
|
868
|
Processed
|
29/04/2024
|
|
3364572172
|
|
Mrs. GANGABEN JESABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
BHILODA
|
GJ-09-006-042-001/885636982
()
|
1109006000NRG25180420240024622
|
19/04/2024
|
Khatubhai Mangabhai Vanjara
|
1109006WL000427
|
Khatubhai Mangabhai Vanjara
|
00048
|
BKID0002406
|
780
|
780
|
Processed
|
29/04/2024
|
|
3364572429
|
|
Mr. KHATUBHAI MANGABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
BHILODA
|
GJ-09-006-042-001/885636982
()
|
1109006000NRG25180420240024623
|
19/04/2024
|
Vanjara Galbiben Khatubhai
|
1109006WL000427
|
Vanjara Galbiben Khatubhai
|
00048
|
BKID0002406
|
780
|
780
|
Processed
|
29/04/2024
|
|
3364572430
|
|
GALBIBEN KHATUBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
101
|
BHILODA
|
GJ-09-006-042-001/885636989
()
|
1109006000NRG25180420240024631
|
19/04/2024
|
VANJARA dineshbhai Gordhanbhai
|
1109006WL000427
|
VANJARA dineshbhai Gordhanbhai
|
00048
|
BKID0002406
|
195
|
195
|
Processed
|
29/04/2024
|
|
3364572423
|
|
DINESHBHAI GORDHANBH
|
BANK OF BARODA(606985)
|
|
102
|
BHILODA
|
GJ-09-006-042-001/885636989
()
|
1109006000NRG25180420240024630
|
19/04/2024
|
Vanjara Kantaben Dineshbhai
|
1109006WL000427
|
Vanjara Kantaben Dineshbhai
|
00048
|
BKID0002406
|
209
|
209
|
Processed
|
29/04/2024
|
|
3364572422
|
|
DINESHBHAI GORDHANBH
|
BANK OF BARODA(606985)
|
|
103
|
BHILODA
|
GJ-09-006-042-001/885636990
()
|
1109006000NRG25180420240024633
|
19/04/2024
|
Vanjara Manjulaben Shankarbhai
|
1109006WL000427
|
Vanjara Manjulaben Shankarbhai
|
00048
|
BKID0002406
|
808
|
808
|
Processed
|
29/04/2024
|
|
3364572428
|
|
VANAJARA MANJULABEN
|
BANK OF BARODA(606985)
|
|
104
|
BHILODA
|
GJ-09-006-042-001/885636990
()
|
1109006000NRG25180420240024632
|
19/04/2024
|
Vanjara Shankarbhai Rupabhai
|
1109006WL000427
|
Vanjara Shankarbhai Rupabhai
|
00048
|
BKID0002406
|
808
|
808
|
Processed
|
29/04/2024
|
|
3364572427
|
|
Mr. SHANKARBHAI RUPABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
BHILODA
|
GJ-09-006-042-001/885636991
()
|
1109006000NRG25180420240024634
|
19/04/2024
|
Vanjara Gitaben Nanjibhai
|
1109006WL000427
|
Vanjara Gitaben Nanjibhai
|
00048
|
BKID0002406
|
808
|
808
|
Processed
|
29/04/2024
|
|
3364572425
|
|
VANJARA GITABEN NANJIBHAI
|
UNION BANK OF INDIA(508500)
|
|
106
|
BHILODA
|
GJ-09-006-042-001/885636993
()
|
1109006000NRG25180420240024636
|
19/04/2024
|
Sangitabahen Abhesingbhai Vanjara
|
1109006WL000427
|
Sangitabahen Abhesingbhai Vanjara
|
00048
|
BKID0002406
|
816
|
816
|
Processed
|
29/04/2024
|
|
3364572431
|
|
SANGITABEN ABHESINGHBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
107
|
BHILODA
|
GJ-09-006-042-001/885637003
()
|
1109006000NRG25180420240024638
|
19/04/2024
|
Vanjara Avinashbhai Ranjitbhai
|
1109006WL000427
|
Vanjara Avinashbhai Ranjitbhai
|
00048
|
BKID0002406
|
816
|
816
|
Processed
|
29/04/2024
|
|
3364572188
|
|
AVINASHBHAI RANAJITBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48033
|
48033
|
|
|
|
|
|
|
|
|
108
|
BHILODA
|
GJ-09-006-042-001/885636697
()
|
1109006000NRG25180420240024397
|
19/04/2024
|
VANJARA BADABHAI JEMABHAI
|
1109006WL000427
|
VANJARA BADABHAI JEMABHAI
|
00078
|
CNRB0004528
|
210
|
210
|
Processed
|
29/04/2024
|
|
3364572305
|
|
Mr. BADABHAI JEMABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
BHILODA
|
GJ-09-006-042-001/885636851
()
|
1109006000NRG25180420240024504
|
19/04/2024
|
VANJARA AJITBHAI RANCHODBHAI
|
1109006WL000427
|
VANJARA AJITBHAI RANCHODBHAI
|
00078
|
CNRB0004528
|
830
|
830
|
Processed
|
29/04/2024
|
|
3364572381
|
|
AJITBHAI RANCHHODBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
110
|
BHILODA
|
GJ-09-006-042-001/885636908
()
|
1109006000NRG25180420240024571
|
19/04/2024
|
VANJARA INDIRABEN BADABHAI
|
1109006WL000427
|
VANJARA INDIRABEN BADABHAI
|
00078
|
CNRB0004528
|
856
|
856
|
Processed
|
29/04/2024
|
|
3364572306
|
|
Mrs. INDIRABEN BADABHAI NAYAK
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
BHILODA
|
GJ-09-006-042-001/885636908
()
|
1109006000NRG25180420240024572
|
19/04/2024
|
VANJARA KALPESHBHAI
|
1109006WL000427
|
VANJARA KALPESHBHAI
|
00078
|
CNRB0004528
|
856
|
856
|
Processed
|
29/04/2024
|
|
3364572307
|
|
KALPESHKUMAR RATNABHAI VANJARA
|
CANARA BANK(508532)
|
|
112
|
BHILODA
|
GJ-09-006-042-001/885636923
()
|
1109006000NRG25180420240024580
|
19/04/2024
|
TINABEN BHARATBHAI VANJARA
|
1109006WL000427
|
TINABEN BHARATBHAI VANJARA
|
00078
|
CNRB0004528
|
819
|
819
|
Processed
|
29/04/2024
|
|
3364572304
|
|
TINABEN BHARATBHAI VANAJARA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3571
|
3571
|
|
|
|
|
|
|
|
|
113
|
BHILODA
|
GJ-09-006-042-001/8855999
()
|
1109006000NRG25180420240024387
|
19/04/2024
|
VANJARA NIRUBEN SHAILESHBHAI
|
1109006WL000427
|
VANJARA NIRUBEN SHAILESHBHAI
|
00165
|
IBKL0001281
|
211
|
211
|
Processed
|
29/04/2024
|
|
3364572383
|
|
Vanjara Niruben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
BHILODA
|
GJ-09-006-042-001/8856312
()
|
1109006000NRG25180420240024396
|
19/04/2024
|
VANJARA SARUBEN SUIRAJBHAI
|
1109006WL000427
|
VANJARA SARUBEN SUIRAJBHAI
|
00165
|
IBKL0001281
|
824
|
824
|
Processed
|
29/04/2024
|
|
3364572389
|
|
SARUBEN SURAJBHAI VA
|
BANK OF BARODA(606985)
|
|
115
|
BHILODA
|
GJ-09-006-042-001/885636724
()
|
1109006000NRG25180420240024425
|
19/04/2024
|
VANJARA SARLIBEN MEGABHAI
|
1109006WL000427
|
VANJARA SARLIBEN MEGABHAI
|
00165
|
IBKL0001281
|
846
|
846
|
Processed
|
29/04/2024
|
|
3364572384
|
|
SARLEEBEN MEGHABHAI VANJARA
|
IDBI BANK(607095)
|
|
116
|
BHILODA
|
GJ-09-006-042-001/885636743
()
|
1109006000NRG25180420240024458
|
19/04/2024
|
VANJARA LILABEN MAHENDRABHAI
|
1109006WL000427
|
VANJARA LILABEN MAHENDRABHAI
|
00165
|
IBKL0001281
|
830
|
830
|
Processed
|
29/04/2024
|
|
3364572385
|
|
VANJARA LILABEN MAHENDRABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
BHILODA
|
GJ-09-006-042-001/885636747
()
|
1109006000NRG25180420240024466
|
19/04/2024
|
VANJARA KALUBEN BHAGVANBHAI
|
1109006WL000427
|
VANJARA KALUBEN BHAGVANBHAI
|
00165
|
IBKL0001281
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364572394
|
|
VANJARA KALUBNEN BHA
|
BANK OF BARODA(606985)
|
|
118
|
BHILODA
|
GJ-09-006-042-001/885636748
()
|
1109006000NRG25180420240024469
|
19/04/2024
|
VANAJARA BHAVANABEN PRAKASHBHAI
|
1109006WL000427
|
VANAJARA BHAVANABEN PRAKASHBHAI
|
00165
|
IBKL0001281
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364572393
|
|
VANJARA BHAVNABEN PRAKASHBHAI
|
UNION BANK OF INDIA(508500)
|
|
119
|
BHILODA
|
GJ-09-006-042-001/885636831
()
|
1109006000NRG25180420240024485
|
19/04/2024
|
VANJARA DAXABEN DHANABHAI
|
1109006WL000427
|
VANJARA DAXABEN DHANABHAI
|
00165
|
IBKL0001281
|
823
|
823
|
Processed
|
29/04/2024
|
|
3364572399
|
|
Mrs. DAXABEN DHANABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
BHILODA
|
GJ-09-006-042-001/885636840
()
|
1109006000NRG25180420240024493
|
19/04/2024
|
VANJARA JITUBHAI RANCODBHAI
|
1109006WL000427
|
VANJARA JITUBHAI RANCODBHAI
|
00165
|
IBKL0001281
|
819
|
819
|
Processed
|
29/04/2024
|
|
3364572387
|
|
JITUBHAI RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
121
|
BHILODA
|
GJ-09-006-042-001/885636852
()
|
1109006000NRG25180420240024505
|
19/04/2024
|
VANJARA ROSHANIBEN RAJUBHAI
|
1109006WL000427
|
VANJARA ROSHANIBEN RAJUBHAI
|
00165
|
IBKL0001281
|
838
|
838
|
Processed
|
29/04/2024
|
|
3364572390
|
|
ROSHANIBEN RAJUBHAI VANJARA
|
IDBI BANK(607095)
|
|
122
|
BHILODA
|
GJ-09-006-042-001/885636857
()
|
1109006000NRG25180420240024508
|
19/04/2024
|
VANJARA MUKESHBHAI RANCHODBHAI
|
1109006WL000427
|
VANJARA MUKESHBHAI RANCHODBHAI
|
00165
|
IBKL0001281
|
838
|
838
|
Processed
|
29/04/2024
|
|
3364572397
|
|
Mr. MUKESHBHAI RANCHHODBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
BHILODA
|
GJ-09-006-042-001/885636861
()
|
1109006000NRG25180420240024512
|
19/04/2024
|
VANJARA SHANKARBHAI AMARABHAI
|
1109006WL000427
|
VANJARA SHANKARBHAI AMARABHAI
|
00165
|
IBKL0001281
|
207
|
207
|
Processed
|
29/04/2024
|
|
3364572400
|
|
SHANKARBHAI AMRABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
124
|
BHILODA
|
GJ-09-006-042-001/885636863
()
|
1109006000NRG25180420240024518
|
19/04/2024
|
VANJARA RADHABEN VIKRAMBHAI
|
1109006WL000427
|
VANJARA RADHABEN VIKRAMBHAI
|
00165
|
IBKL0001281
|
827
|
827
|
Processed
|
29/04/2024
|
|
3364572392
|
|
VANJARA RADHABEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
125
|
BHILODA
|
GJ-09-006-042-001/885636863
()
|
1109006000NRG25180420240024517
|
19/04/2024
|
VANJARA VIKRAMBHAI AMARABHAI
|
1109006WL000427
|
VANJARA VIKRAMBHAI AMARABHAI
|
00165
|
IBKL0001281
|
201
|
201
|
Processed
|
29/04/2024
|
|
3364572391
|
|
Mr. VIKRAMBHAI AMRABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
BHILODA
|
GJ-09-006-042-001/885636867
()
|
1109006000NRG25180420240024526
|
19/04/2024
|
VANJARA KATUBEN GORDHANBHAI
|
1109006WL000427
|
VANJARA KATUBEN GORDHANBHAI
|
00165
|
IBKL0001281
|
803
|
803
|
Processed
|
29/04/2024
|
|
3364572386
|
|
KAYUBEN VANJARA
|
RATNAKAR BANK(607393)
|
|
127
|
BHILODA
|
GJ-09-006-042-001/885636877
()
|
1109006000NRG25180420240024539
|
19/04/2024
|
VANJARA AMITBHAI MOTIBHAI
|
1109006WL000427
|
VANJARA AMITBHAI MOTIBHAI
|
00165
|
IBKL0001281
|
809
|
809
|
Processed
|
29/04/2024
|
|
3364572382
|
|
AMITKUMAR MOTIBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
128
|
BHILODA
|
GJ-09-006-042-001/885636882
()
|
1109006000NRG25180420240024548
|
19/04/2024
|
VANJARA VIKRAMBHAI RANCHODBHAI
|
1109006WL000427
|
VANJARA VIKRAMBHAI RANCHODBHAI
|
00165
|
IBKL0001281
|
817
|
817
|
Processed
|
29/04/2024
|
|
3364572401
|
|
VIKRAMBHAI RANCHODBH
|
BANK OF BARODA(606985)
|
|
129
|
BHILODA
|
GJ-09-006-042-001/885636884
()
|
1109006000NRG25180420240024550
|
19/04/2024
|
VANJARA HARESHKUMAR VALAJIBHAI
|
1109006WL000427
|
VANJARA HARESHKUMAR VALAJIBHAI
|
00165
|
IBKL0001281
|
817
|
817
|
Processed
|
29/04/2024
|
|
3364572398
|
|
VANJARA HARESHKUMAR
|
BANK OF BARODA(606985)
|
|
130
|
BHILODA
|
GJ-09-006-042-001/885636890
()
|
1109006000NRG25180420240024561
|
19/04/2024
|
VANJARA RANJITBHAI BHAGVANBHAI
|
1109006WL000427
|
VANJARA RANJITBHAI BHAGVANBHAI
|
00165
|
IBKL0001281
|
842
|
842
|
Processed
|
29/04/2024
|
|
3364572396
|
|
MR VANJARA RANJITBHAI BHAGVANBHAI
|
STATE BANK OF INDIA(508548)
|
|
131
|
BHILODA
|
GJ-09-006-042-001/885636906
()
|
1109006000NRG25180420240024568
|
19/04/2024
|
VANJARA VARSHABEN BALVANTBHAI
|
1109006WL000427
|
VANJARA VARSHABEN BALVANTBHAI
|
00165
|
IBKL0001281
|
855
|
855
|
Processed
|
29/04/2024
|
|
3364572388
|
|
VARSHABEN BALAVANTBHAI VANJARA U/G ASHA
|
IDBI BANK(607095)
|
|
132
|
BHILODA
|
GJ-09-006-042-001/885636913
()
|
1109006000NRG25180420240024576
|
19/04/2024
|
VANJARA DILIPBHAI RUPABHAI
|
1109006WL000427
|
VANJARA DILIPBHAI RUPABHAI
|
00165
|
IBKL0001281
|
811
|
811
|
Processed
|
29/04/2024
|
|
3364572395
|
|
DILIPBHAI RUPAJI VAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14682
|
14682
|
|
|
|
|
|
|
|
|
133
|
BHILODA
|
GJ-09-006-042-001/885636729
()
|
1109006000NRG25180420240024435
|
19/04/2024
|
VANJARA RANJITBHAI GORDHANBHAI
|
1109006WL000427
|
VANJARA RANJITBHAI GORDHANBHAI
|
00415
|
SBIN0000549
|
802
|
802
|
Processed
|
29/04/2024
|
|
3364572402
|
|
MR RANJITBHAI GORDHANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
802
|
802
|
|
|
|
|
|
|
|
|
134
|
BHILODA
|
GJ-09-006-042-001/8854869
()
|
1109006000NRG25180420240024377
|
19/04/2024
|
VANJARA BHAVESHBHAI VADEBHANBHAI
|
1109006WL000427
|
VANJARA BHAVESHBHAI VADEBHANBHAI
|
00415
|
SBIN0010952
|
837
|
837
|
Processed
|
29/04/2024
|
|
3364572300
|
|
BHAVESHBHAI VADEBHANBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
135
|
BHILODA
|
GJ-09-006-042-001/8854869
()
|
1109006000NRG25180420240024378
|
19/04/2024
|
VANJARA VIKRAMBHAI JAGABHAI
|
1109006WL000427
|
VANJARA VIKRAMBHAI JAGABHAI
|
00415
|
SBIN0010952
|
837
|
837
|
Processed
|
29/04/2024
|
|
3364572271
|
|
Mr. VIKARAMBHAI JAGABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
BHILODA
|
GJ-09-006-042-001/8854938
()
|
1109006000NRG25180420240024384
|
19/04/2024
|
VANJARA PEPIBENJODHABHAI
|
1109006WL000427
|
VANJARA PEPIBENJODHABHAI
|
00415
|
SBIN0010952
|
836
|
836
|
Processed
|
29/04/2024
|
|
3364572223
|
|
VANJARAPEPIBENJODHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
137
|
BHILODA
|
GJ-09-006-042-001/8855066
()
|
1109006000NRG25180420240024385
|
19/04/2024
|
VAJARA URMILABEN PRAVINBHAI
|
1109006WL000427
|
VAJARA URMILABEN PRAVINBHAI
|
00415
|
SBIN0010952
|
837
|
837
|
Processed
|
29/04/2024
|
|
3364572281
|
|
Mr. PRAVINBHAI ASHABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
BHILODA
|
GJ-09-006-042-001/8856004
()
|
1109006000NRG25180420240024388
|
19/04/2024
|
PRATAPBHAI KODARBHAI VANJARA
|
1109006WL000427
|
PRATAPBHAI KODARBHAI VANJARA
|
00415
|
SBIN0010952
|
211
|
211
|
Processed
|
29/04/2024
|
|
3364572222
|
|
MR PRATAPBHAI KODARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
139
|
BHILODA
|
GJ-09-006-042-001/8856015
()
|
1109006000NRG25180420240024393
|
19/04/2024
|
VANJARA NARANBHAI DAUDBHAI
|
1109006WL000427
|
VANJARA NARANBHAI DAUDBHAI
|
00415
|
SBIN0010952
|
824
|
824
|
Processed
|
29/04/2024
|
|
3364572264
|
|
VANJARA NARANBHAI DAUDBHAI
|
UNION BANK OF INDIA(508500)
|
|
140
|
BHILODA
|
GJ-09-006-042-001/8856248
()
|
1109006000NRG25180420240024395
|
19/04/2024
|
VANJARA CHUNABEN KHEMABHAI
|
1109006WL000427
|
VANJARA CHUNABEN KHEMABHAI
|
00415
|
SBIN0010952
|
824
|
824
|
Processed
|
29/04/2024
|
|
3364572206
|
|
VANJARA CHUNABEN KHEMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
141
|
BHILODA
|
GJ-09-006-042-001/885636697
()
|
1109006000NRG25180420240024398
|
19/04/2024
|
VANJARA RATNABHAI JEMABHAI
|
1109006WL000427
|
VANJARA RATNABHAI JEMABHAI
|
00415
|
SBIN0010952
|
210
|
210
|
Processed
|
29/04/2024
|
|
3364572203
|
|
Mr. RATNABHAI JEMABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
BHILODA
|
GJ-09-006-042-001/885636705
()
|
1109006000NRG25180420240024402
|
19/04/2024
|
VANAJAR URMILABEN RAJUBHAI
|
1109006WL000427
|
VANAJAR URMILABEN RAJUBHAI
|
00415
|
SBIN0010952
|
825
|
825
|
Processed
|
29/04/2024
|
|
3364572232
|
|
VANJARA URMILABEN RAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
143
|
BHILODA
|
GJ-09-006-042-001/885636705
()
|
1109006000NRG25180420240024399
|
19/04/2024
|
VANJARA TEJALBEN VIKRAMBHAI
|
1109006WL000427
|
VANJARA TEJALBEN VIKRAMBHAI
|
00415
|
SBIN0010952
|
825
|
825
|
Processed
|
29/04/2024
|
|
3364572270
|
|
MRS TEJALBEN VIKRAMBHAIVASHARAMBHAI VANJ
|
STATE BANK OF INDIA(508548)
|
|
144
|
BHILODA
|
GJ-09-006-042-001/885636708
()
|
1109006000NRG25180420240024404
|
19/04/2024
|
VANJARA BODABHAI MANSINGBHAI
|
1109006WL000427
|
VANJARA BODABHAI MANSINGBHAI
|
00415
|
SBIN0010952
|
412
|
412
|
Processed
|
29/04/2024
|
|
3364572274
|
|
MR BODABHAI MANSINGBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
145
|
BHILODA
|
GJ-09-006-042-001/885636708
()
|
1109006000NRG25180420240024405
|
19/04/2024
|
VANJARA LALIBEN BODABHAI
|
1109006WL000427
|
VANJARA LALIBEN BODABHAI
|
00415
|
SBIN0010952
|
831
|
831
|
Processed
|
29/04/2024
|
|
3364572275
|
|
Mrs. LILABEN BODABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
BHILODA
|
GJ-09-006-042-001/885636709
()
|
1109006000NRG25180420240024406
|
19/04/2024
|
VANJAR HIRABEN BHAGVANBHAI
|
1109006WL000427
|
VANJAR HIRABEN BHAGVANBHAI
|
00415
|
SBIN0010952
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364572208
|
|
VANJARA HIRABEN BHAGAVANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
147
|
BHILODA
|
GJ-09-006-042-001/885636710
()
|
1109006000NRG25180420240024410
|
19/04/2024
|
VANJARA BASANTIBEN RANJITBHAI
|
1109006WL000427
|
VANJARA BASANTIBEN RANJITBHAI
|
00415
|
SBIN0010952
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364572231
|
|
VANJARA BANSATIBEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
148
|
BHILODA
|
GJ-09-006-042-001/885636710
()
|
1109006000NRG25180420240024409
|
19/04/2024
|
VANJARA RANJITBHAI BODABHAI
|
1109006WL000427
|
VANJARA RANJITBHAI BODABHAI
|
00415
|
SBIN0010952
|
219
|
219
|
Processed
|
29/04/2024
|
|
3364572276
|
|
MR RANJITBHAI BODABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
149
|
BHILODA
|
GJ-09-006-042-001/885636711
()
|
1109006000NRG25180420240024412
|
19/04/2024
|
VANJARA NARMADABEN RUPABHAI
|
1109006WL000427
|
VANJARA NARMADABEN RUPABHAI
|
00415
|
SBIN0010952
|
814
|
814
|
Processed
|
29/04/2024
|
|
3364572212
|
|
VANJARA NARMADABEN RUPABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
BHILODA
|
GJ-09-006-042-001/885636711
()
|
1109006000NRG25180420240024411
|
19/04/2024
|
VANJARA RUPABHAI VARJANBHAI
|
1109006WL000427
|
VANJARA RUPABHAI VARJANBHAI
|
00415
|
SBIN0010952
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364572210
|
|
MR RUPABHAI VARJANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
151
|
BHILODA
|
GJ-09-006-042-001/885636712
()
|
1109006000NRG25180420240024414
|
19/04/2024
|
VANJARA LALITABEN RANJITBHAI
|
1109006WL000427
|
VANJARA LALITABEN RANJITBHAI
|
00415
|
SBIN0010952
|
815
|
815
|
Processed
|
29/04/2024
|
|
3364572211
|
|
LALITABEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
152
|
BHILODA
|
GJ-09-006-042-001/885636712
()
|
1109006000NRG25180420240024413
|
19/04/2024
|
VANJARA RANJITBHAI RUPABHAI
|
1109006WL000427
|
VANJARA RANJITBHAI RUPABHAI
|
00415
|
SBIN0010952
|
815
|
815
|
Processed
|
29/04/2024
|
|
3364572209
|
|
MR RANJITBHAI RUPABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
153
|
BHILODA
|
GJ-09-006-042-001/885636713
()
|
1109006000NRG25180420240024415
|
19/04/2024
|
VANJARA LILABEN KEVALBHAI
|
1109006WL000427
|
VANJARA LILABEN KEVALBHAI
|
00415
|
SBIN0010952
|
815
|
815
|
Processed
|
29/04/2024
|
|
3364572221
|
|
MRS LEELABEN KEVALBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
154
|
BHILODA
|
GJ-09-006-042-001/885636715
()
|
1109006000NRG25180420240024419
|
19/04/2024
|
VANJARA RANCHHODBHAI VARJANBHAI
|
1109006WL000427
|
VANJARA RANCHHODBHAI VARJANBHAI
|
00415
|
SBIN0010952
|
208
|
208
|
Processed
|
29/04/2024
|
|
3364572279
|
|
Mr. BHARATBHAI RANCHODBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
BHILODA
|
GJ-09-006-042-001/885636727
()
|
1109006000NRG25180420240024430
|
19/04/2024
|
VANJARA CHARLIBEN RAJUBHAI
|
1109006WL000427
|
VANJARA CHARLIBEN RAJUBHAI
|
00415
|
SBIN0010952
|
803
|
803
|
Processed
|
29/04/2024
|
|
3364572225
|
|
NAYAK CHARLIBEN RAJUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
BHILODA
|
GJ-09-006-042-001/885636727
()
|
1109006000NRG25180420240024429
|
19/04/2024
|
VANJARA RAJUBHAI SOMABHAI
|
1109006WL000427
|
VANJARA RAJUBHAI SOMABHAI
|
00415
|
SBIN0010952
|
802
|
802
|
Processed
|
29/04/2024
|
|
3364572226
|
|
RAJUBHAI SOMABHAI VANJARA
|
IDBI BANK(607095)
|
|
157
|
BHILODA
|
GJ-09-006-042-001/885636728
()
|
1109006000NRG25180420240024433
|
19/04/2024
|
VANJARA BHARATBHAI MEGHABHAI
|
1109006WL000427
|
VANJARA BHARATBHAI MEGHABHAI
|
00415
|
SBIN0010952
|
208
|
208
|
Processed
|
29/04/2024
|
|
3364572298
|
|
Vanajara Bharatbhai Meghabhai
|
IDFC BANK LIMITED(608117)
|
|
158
|
BHILODA
|
GJ-09-006-042-001/885636732
()
|
1109006000NRG25180420240024440
|
19/04/2024
|
VANJARA PANNABEN BADABHAI
|
1109006WL000427
|
VANJARA PANNABEN BADABHAI
|
00415
|
SBIN0010952
|
818
|
818
|
Processed
|
29/04/2024
|
|
3364572207
|
|
MRS PEPIBEN SOMABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
BHILODA
|
GJ-09-006-042-001/885636734
()
|
1109006000NRG25180420240024443
|
19/04/2024
|
VANJARA RADHABEN KAMLESHBHAI
|
1109006WL000427
|
VANJARA RADHABEN KAMLESHBHAI
|
00415
|
SBIN0010952
|
819
|
819
|
Processed
|
29/04/2024
|
|
3364572269
|
|
MRS RADHABEN KAMLESHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
160
|
BHILODA
|
GJ-09-006-042-001/885636737
()
|
1109006000NRG25180420240024447
|
19/04/2024
|
VANJARA DINESHBHAI MORSINGBHAI
|
1109006WL000427
|
VANJARA DINESHBHAI MORSINGBHAI
|
00415
|
SBIN0010952
|
208
|
208
|
Processed
|
29/04/2024
|
|
3364572202
|
|
MR DINESHBHAI MORSINGABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BHILODA
|
GJ-09-006-042-001/885636738
()
|
1109006000NRG25180420240024448
|
19/04/2024
|
VANJARA KISHMATBEN DASHRATHBHAI
|
1109006WL000427
|
VANJARA KISHMATBEN DASHRATHBHAI
|
00415
|
SBIN0010952
|
823
|
823
|
Processed
|
29/04/2024
|
|
3364572273
|
|
MRS KISMATBEN DASHRATHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
162
|
BHILODA
|
GJ-09-006-042-001/885636740
()
|
1109006000NRG25180420240024451
|
19/04/2024
|
VANJARA NARANBHAI VARJANBHAI
|
1109006WL000427
|
VANJARA NARANBHAI VARJANBHAI
|
00415
|
SBIN0010952
|
823
|
823
|
Processed
|
29/04/2024
|
|
3364572268
|
|
Mr. NARANBHAI VARJANBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
BHILODA
|
GJ-09-006-042-001/885636744
()
|
1109006000NRG25180420240024460
|
19/04/2024
|
VANJARA DAHIBEN NILESHBHAI
|
1109006WL000427
|
VANJARA DAHIBEN NILESHBHAI
|
00415
|
SBIN0010952
|
839
|
839
|
Processed
|
29/04/2024
|
|
3364572278
|
|
VANJARA DAHIBEN NILESHKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
164
|
BHILODA
|
GJ-09-006-042-001/885636750
()
|
1109006000NRG25180420240024470
|
19/04/2024
|
VANJARA VIKRAMBHAI DAUDBHAI
|
1109006WL000427
|
VANJARA VIKRAMBHAI DAUDBHAI
|
00415
|
SBIN0010952
|
833
|
833
|
Processed
|
29/04/2024
|
|
3364572220
|
|
Mr. VIKRAMBHAI DAUDBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
BHILODA
|
GJ-09-006-042-001/885636754
()
|
1109006000NRG25180420240024477
|
19/04/2024
|
VANJARA CHAMPABEN CHANDRAKANT
|
1109006WL000427
|
VANJARA CHAMPABEN CHANDRAKANT
|
00415
|
SBIN0010952
|
838
|
838
|
Processed
|
29/04/2024
|
|
3364572296
|
|
Mr. CHANDARAKANT BABUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
BHILODA
|
GJ-09-006-042-001/885636754
()
|
1109006000NRG25180420240024476
|
19/04/2024
|
VANJARA CHANDRAKANT BABUBHAI
|
1109006WL000427
|
VANJARA CHANDRAKANT BABUBHAI
|
00415
|
SBIN0010952
|
838
|
838
|
Processed
|
29/04/2024
|
|
3364572295
|
|
MR CHANDRAKANT BABUBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BHILODA
|
GJ-09-006-042-001/885636755
()
|
1109006000NRG25180420240024479
|
19/04/2024
|
VANJARA KAPILABEN RANJITBHAI
|
1109006WL000427
|
VANJARA KAPILABEN RANJITBHAI
|
00415
|
SBIN0010952
|
198
|
198
|
Processed
|
29/04/2024
|
|
3364572201
|
|
Vanjara Kapilaben Ranjitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
168
|
BHILODA
|
GJ-09-006-042-001/885636755
()
|
1109006000NRG25180420240024478
|
19/04/2024
|
VANJARA SUKHIBEN BHAGVANBHAI
|
1109006WL000427
|
VANJARA SUKHIBEN BHAGVANBHAI
|
00415
|
SBIN0010952
|
838
|
838
|
Processed
|
29/04/2024
|
|
3364572230
|
|
MRS SUKHIBEN BHAGAVANBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
169
|
BHILODA
|
GJ-09-006-042-001/885636756
()
|
1109006000NRG25180420240024480
|
19/04/2024
|
VANJARA ADESHKUMAR MOVATSING
|
1109006WL000427
|
VANJARA ADESHKUMAR MOVATSING
|
00415
|
SBIN0010952
|
838
|
838
|
Processed
|
29/04/2024
|
|
3364572224
|
|
MR ADESHKUMAR MOVATSING VANJARA
|
STATE BANK OF INDIA(508548)
|
|
170
|
BHILODA
|
GJ-09-006-042-001/885636757
()
|
1109006000NRG25180420240024481
|
19/04/2024
|
VANJARA LILABEN MOVATSING
|
1109006WL000427
|
VANJARA LILABEN MOVATSING
|
00415
|
SBIN0010952
|
839
|
839
|
Processed
|
29/04/2024
|
|
3364572227
|
|
VANJARA LILABEN MOVA
|
BANK OF BARODA(606985)
|
|
171
|
BHILODA
|
GJ-09-006-042-001/885636767
()
|
1109006000NRG25180420240024483
|
19/04/2024
|
vanjara gajaraben ishvarbhai
|
1109006WL000427
|
vanjara gajaraben ishvarbhai
|
00415
|
SBIN0010952
|
823
|
823
|
Processed
|
29/04/2024
|
|
3364572204
|
|
Mrs. GAJARABEN ISHVARBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
172
|
BHILODA
|
GJ-09-006-042-001/885636833
()
|
1109006000NRG25180420240024487
|
19/04/2024
|
VANJARA BHAVANABEN JITENDRABHAI
|
1109006WL000427
|
VANJARA BHAVANABEN JITENDRABHAI
|
00415
|
SBIN0010952
|
823
|
823
|
Processed
|
29/04/2024
|
|
3364572293
|
|
MRS BHAVNABEN JITENDRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
173
|
BHILODA
|
GJ-09-006-042-001/885636834
()
|
1109006000NRG25180420240024488
|
19/04/2024
|
VANJARA RAMILABEN ASHOKBHAI
|
1109006WL000427
|
VANJARA RAMILABEN ASHOKBHAI
|
00415
|
SBIN0010952
|
823
|
823
|
Processed
|
29/04/2024
|
|
3364572299
|
|
Miss. RAMILABEN RAYSINGHBHAI VANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BHILODA
|
GJ-09-006-042-001/885636840
()
|
1109006000NRG25180420240024492
|
19/04/2024
|
VANJARA KOKILABEN JITENDRABHAI
|
1109006WL000427
|
VANJARA KOKILABEN JITENDRABHAI
|
00415
|
SBIN0010952
|
207
|
207
|
Processed
|
29/04/2024
|
|
3364572280
|
|
MRS KOKILABEN JITENDRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
175
|
BHILODA
|
GJ-09-006-042-001/885636843
()
|
1109006000NRG25180420240024496
|
19/04/2024
|
VANJARA SHILABEN RANJITBHAI
|
1109006WL000427
|
VANJARA SHILABEN RANJITBHAI
|
00415
|
SBIN0010952
|
819
|
819
|
Processed
|
29/04/2024
|
|
3364572218
|
|
VANJARA SHILABEN RANJITBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
176
|
BHILODA
|
GJ-09-006-042-001/885636848
()
|
1109006000NRG25180420240024501
|
19/04/2024
|
VANJARA KANTABEN NARANBHAI
|
1109006WL000427
|
VANJARA KANTABEN NARANBHAI
|
00415
|
SBIN0010952
|
829
|
829
|
Processed
|
29/04/2024
|
|
3364572266
|
|
VANJARA KANTABEN NARANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
177
|
BHILODA
|
GJ-09-006-042-001/885636850
()
|
1109006000NRG25180420240024503
|
19/04/2024
|
VANJARA NAVALIBEN RAJUBHAI
|
1109006WL000427
|
VANJARA NAVALIBEN RAJUBHAI
|
00415
|
SBIN0010952
|
830
|
830
|
Processed
|
29/04/2024
|
|
3364572294
|
|
MRS NAVLIBEN RAJUBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
178
|
BHILODA
|
GJ-09-006-042-001/885636858
()
|
1109006000NRG25180420240024509
|
19/04/2024
|
VANJARA RAKESHBHAI MANORBHAI
|
1109006WL000427
|
VANJARA RAKESHBHAI MANORBHAI
|
00415
|
SBIN0010952
|
838
|
838
|
Processed
|
29/04/2024
|
|
3364572272
|
|
Mr. RAKESHBHAI MANORBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
179
|
BHILODA
|
GJ-09-006-042-001/885636866
()
|
1109006000NRG25180420240024524
|
19/04/2024
|
VANJARA SHARDABEN KANUBHAI
|
1109006WL000427
|
VANJARA SHARDABEN KANUBHAI
|
00415
|
SBIN0010952
|
803
|
803
|
Processed
|
29/04/2024
|
|
3364572267
|
|
MR SHARDABEN KANUBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
BHILODA
|
GJ-09-006-042-001/885636870
()
|
1109006000NRG25180420240024529
|
19/04/2024
|
VANJARA MANJULABEN PANKAJBHAI
|
1109006WL000427
|
VANJARA MANJULABEN PANKAJBHAI
|
00415
|
SBIN0010952
|
803
|
803
|
Processed
|
29/04/2024
|
|
3364572302
|
|
MRS VANJARA MANJULABEN PANKAJBHAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
BHILODA
|
GJ-09-006-042-001/885636883
()
|
1109006000NRG25180420240024549
|
19/04/2024
|
VANJARA JANTABEN VIRABHAI
|
1109006WL000427
|
VANJARA JANTABEN VIRABHAI
|
00415
|
SBIN0010952
|
817
|
817
|
Processed
|
29/04/2024
|
|
3364572277
|
|
MS JANTABEN VIRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
182
|
BHILODA
|
GJ-09-006-042-001/885636888
()
|
1109006000NRG25180420240024556
|
19/04/2024
|
VANJARA NATVARBHAI MASDHURBHAI
|
1109006WL000427
|
VANJARA NATVARBHAI MASDHURBHAI
|
00415
|
SBIN0010952
|
793
|
793
|
Processed
|
29/04/2024
|
|
3364572216
|
|
Mr. NATVARBHAI MADHURBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
183
|
BHILODA
|
GJ-09-006-042-001/885636888
()
|
1109006000NRG25180420240024557
|
19/04/2024
|
VANJARA RADHABEN NATVARBHAI
|
1109006WL000427
|
VANJARA RADHABEN NATVARBHAI
|
00415
|
SBIN0010952
|
793
|
793
|
Processed
|
29/04/2024
|
|
3364572217
|
|
MRS RADHABEN NATVARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
184
|
BHILODA
|
GJ-09-006-042-001/885636923
()
|
1109006000NRG25180420240024579
|
19/04/2024
|
BHARATBHAI GANPATBHAI VANJARA
|
1109006WL000427
|
BHARATBHAI GANPATBHAI VANJARA
|
00415
|
SBIN0010952
|
819
|
819
|
Processed
|
29/04/2024
|
|
3364572265
|
|
MR VANJARA BHARATBHAI GANPATBHAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
BHILODA
|
GJ-09-006-042-001/885636945
()
|
1109006000NRG25180420240024603
|
19/04/2024
|
Vanjara Jagdishbhai Babubhai
|
1109006WL000427
|
Vanjara Jagdishbhai Babubhai
|
00415
|
SBIN0010952
|
807
|
807
|
Processed
|
29/04/2024
|
|
3364572219
|
|
Mr. JAGDISHBHAI BABUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
186
|
BHILODA
|
GJ-09-006-042-001/885636954
()
|
1109006000NRG25180420240024614
|
19/04/2024
|
Vanjara Alakhiben Ranchodbhai
|
1109006WL000427
|
Vanjara Alakhiben Ranchodbhai
|
00415
|
SBIN0010952
|
852
|
852
|
Processed
|
29/04/2024
|
|
3364572301
|
|
MRS ALAKHIBEN RANCHODBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
187
|
BHILODA
|
GJ-09-006-042-001/885636976
()
|
1109006000NRG25180420240024619
|
19/04/2024
|
Vanjara Ishvarbhai Jetabhai
|
1109006WL000427
|
Vanjara Ishvarbhai Jetabhai
|
00415
|
SBIN0010952
|
868
|
868
|
Processed
|
29/04/2024
|
|
3364572228
|
|
MR ISHVARBHAI JETABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
188
|
BHILODA
|
GJ-09-006-042-001/885636976
()
|
1109006000NRG25180420240024620
|
19/04/2024
|
Vanjara Kokilaben Ishvarbhai
|
1109006WL000427
|
Vanjara Kokilaben Ishvarbhai
|
00415
|
SBIN0010952
|
824
|
824
|
Processed
|
29/04/2024
|
|
3364572229
|
|
MRS KOKILABEN ISHVARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BHILODA
|
GJ-09-006-042-001/885636985
()
|
1109006000NRG25180420240024626
|
19/04/2024
|
Vanjara Priyankaben Dilipkumar
|
1109006WL000427
|
Vanjara Priyankaben Dilipkumar
|
00415
|
SBIN0010952
|
820
|
820
|
Processed
|
29/04/2024
|
|
3364572297
|
|
Mrs. PRIYANKABEN KAMLESHBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
190
|
BHILODA
|
GJ-09-006-042-001/885637004
()
|
1109006000NRG25180420240024640
|
19/04/2024
|
Vanjara Jamanaben Mulabhai
|
1109006WL000427
|
Vanjara Jamanaben Mulabhai
|
00415
|
SBIN0010952
|
780
|
780
|
Processed
|
29/04/2024
|
|
3364572215
|
|
VANAJARA JAMNABEN MU
|
BANK OF BARODA(606985)
|
|
191
|
BHILODA
|
GJ-09-006-042-001/885637004
()
|
1109006000NRG25180420240024639
|
19/04/2024
|
Vanjara Mulabhai Valabhai
|
1109006WL000427
|
Vanjara Mulabhai Valabhai
|
00415
|
SBIN0010952
|
780
|
780
|
Processed
|
29/04/2024
|
|
3364572214
|
|
MULJIBHAI VALABHAI V
|
BANK OF BARODA(606985)
|
|
192
|
BHILODA
|
GJ-09-006-042-001/885637007
()
|
1109006000NRG25180420240024642
|
19/04/2024
|
Vanjara Balvantbhai Narayanbhai
|
1109006WL000427
|
Vanjara Balvantbhai Narayanbhai
|
00415
|
SBIN0010952
|
825
|
825
|
Processed
|
29/04/2024
|
|
3364572303
|
|
BALVANTBHAI NARAYANBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
193
|
BHILODA
|
GJ-09-006-042-001/885637008
()
|
1109006000NRG25180420240024643
|
19/04/2024
|
Vanjara Premabhai Daudbhai
|
1109006WL000427
|
Vanjara Premabhai Daudbhai
|
00415
|
SBIN0010952
|
825
|
825
|
Processed
|
29/04/2024
|
|
3364572213
|
|
MR PREMABHAI DAUDBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44057
|
44057
|
|
|
|
|
|
|
|
|
194
|
BHILODA
|
GJ-09-006-042-001/885636728
()
|
1109006000NRG25180420240024432
|
19/04/2024
|
VANJARA MEGHABHAI SHEVABHAI
|
1109006WL000427
|
VANJARA MEGHABHAI SHEVABHAI
|
00415
|
SBIN0060437
|
802
|
802
|
Processed
|
29/04/2024
|
|
3364572200
|
|
MR MEGHABHAI SEVABHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BHILODA
|
GJ-09-006-042-001/885636866
()
|
1109006000NRG25180420240024523
|
19/04/2024
|
VANJARA KANUBHAI RUPABHAI
|
1109006WL000427
|
VANJARA KANUBHAI RUPABHAI
|
00415
|
SBIN0060437
|
803
|
803
|
Processed
|
29/04/2024
|
|
3364572199
|
|
Mr. . . KANUBHAI RUPABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
196
|
BHILODA
|
GJ-09-006-042-001/885636875
()
|
1109006000NRG25180420240024537
|
19/04/2024
|
VANJARA ARVINDBHAI KODARBHAI
|
1109006WL000427
|
VANJARA ARVINDBHAI KODARBHAI
|
00415
|
SBIN0060437
|
201
|
201
|
Processed
|
29/04/2024
|
|
3364572198
|
|
MR ARVINDBHAI KODARBHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1806
|
1806
|
|
|
|
|
|
|
|
|
197
|
BHILODA
|
GJ-09-006-042-001/8854871
()
|
1109006000NRG25180420240024380
|
19/04/2024
|
VANJARA GANGABEN PRATATAPBHAI
|
1109006WL000427
|
VANJARA GANGABEN PRATATAPBHAI
|
00468
|
UBIN0571407
|
837
|
837
|
Processed
|
29/04/2024
|
|
3364572366
|
|
Vanjara Gangaben Pratapbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
198
|
BHILODA
|
GJ-09-006-042-001/8854871
()
|
1109006000NRG25180420240024379
|
19/04/2024
|
VANJARA ISHVARBHAI PRATAPBHAI
|
1109006WL000427
|
VANJARA ISHVARBHAI PRATAPBHAI
|
00468
|
UBIN0571407
|
837
|
837
|
Processed
|
29/04/2024
|
|
3364572365
|
|
Mr. ISHVARBHAI PARTHIBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
199
|
BHILODA
|
GJ-09-006-042-001/8854873
()
|
1109006000NRG25180420240024382
|
19/04/2024
|
NAVALIBEN
|
1109006WL000427
|
NAVALIBEN
|
00468
|
UBIN0571407
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364572357
|
|
VANJARA NAVLIBEN DAL
|
BANK OF BARODA(606985)
|
|
200
|
BHILODA
|
GJ-09-006-042-001/8856012
()
|
1109006000NRG25180420240024390
|
19/04/2024
|
VANJARA ANITABEN VIKRAMBHAI
|
1109006WL000427
|
VANJARA ANITABEN VIKRAMBHAI
|
00468
|
UBIN0571407
|
841
|
841
|
Processed
|
29/04/2024
|
|
3364572373
|
|
VANJARA ANITABEN VIRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
201
|
BHILODA
|
GJ-09-006-042-001/8856015
()
|
1109006000NRG25180420240024391
|
19/04/2024
|
THAVARABHAI
|
1109006WL000427
|
THAVARABHAI
|
00468
|
UBIN0571407
|
841
|
841
|
Processed
|
29/04/2024
|
|
3364572349
|
|
VANJARA THAVARABHAI JAGABHAI
|
UNION BANK OF INDIA(508500)
|
|
202
|
BHILODA
|
GJ-09-006-042-001/885636709
()
|
1109006000NRG25180420240024408
|
19/04/2024
|
VANJARA DINESHBHAI VALABHAI
|
1109006WL000427
|
VANJARA DINESHBHAI VALABHAI
|
00468
|
UBIN0571407
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364572358
|
|
VANJARA DINESHBHAI VALABHAI
|
UNION BANK OF INDIA(508500)
|
|
203
|
BHILODA
|
GJ-09-006-042-001/885636709
()
|
1109006000NRG25180420240024407
|
19/04/2024
|
VANJARA RAMABHAI VALABHAI
|
1109006WL000427
|
VANJARA RAMABHAI VALABHAI
|
00468
|
UBIN0571407
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364572353
|
|
Vanjara Ramubhai Valabhai
|
IDFC BANK LIMITED(608117)
|
|
204
|
BHILODA
|
GJ-09-006-042-001/885636714
()
|
1109006000NRG25180420240024417
|
19/04/2024
|
VANJARA ARVINDBHAI KEVALBHAI
|
1109006WL000427
|
VANJARA ARVINDBHAI KEVALBHAI
|
00468
|
UBIN0571407
|
815
|
815
|
Processed
|
29/04/2024
|
|
3364572340
|
|
ARVINDBHAI KEVALBHAI VANZARA
|
UNION BANK OF INDIA(508500)
|
|
205
|
BHILODA
|
GJ-09-006-042-001/885636714
()
|
1109006000NRG25180420240024418
|
19/04/2024
|
VANJARA LATABEN ARVINDBHAI
|
1109006WL000427
|
VANJARA LATABEN ARVINDBHAI
|
00468
|
UBIN0571407
|
815
|
815
|
Processed
|
29/04/2024
|
|
3364572341
|
|
Vanjara Lataben Arvindbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
206
|
BHILODA
|
GJ-09-006-042-001/885636715
()
|
1109006000NRG25180420240024420
|
19/04/2024
|
VANJARA GITABEN BHARATBHAI
|
1109006WL000427
|
VANJARA GITABEN BHARATBHAI
|
00468
|
UBIN0571407
|
841
|
841
|
Processed
|
29/04/2024
|
|
3364572368
|
|
MRS GITABEN BHARATBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
207
|
BHILODA
|
GJ-09-006-042-001/885636725
()
|
1109006000NRG25180420240024427
|
19/04/2024
|
VANJARA NARSINHBHAI MORSINGBHAI
|
1109006WL000427
|
VANJARA NARSINHBHAI MORSINGBHAI
|
00468
|
UBIN0571407
|
802
|
802
|
Processed
|
29/04/2024
|
|
3364572363
|
|
NARSINGBHAI MORSINGB
|
BANK OF BARODA(606985)
|
|
208
|
BHILODA
|
GJ-09-006-042-001/885636725
()
|
1109006000NRG25180420240024428
|
19/04/2024
|
VANJARA POPATBHAI NARSINHBHAI
|
1109006WL000427
|
VANJARA POPATBHAI NARSINHBHAI
|
00468
|
UBIN0571407
|
802
|
802
|
Processed
|
29/04/2024
|
|
3364572364
|
|
POPATBHAI NARSINHBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
209
|
BHILODA
|
GJ-09-006-042-001/885636727
()
|
1109006000NRG25180420240024431
|
19/04/2024
|
VANJARA KAPILABEN DINESHBHAI
|
1109006WL000427
|
VANJARA KAPILABEN DINESHBHAI
|
00468
|
UBIN0571407
|
803
|
803
|
Processed
|
29/04/2024
|
|
3364572255
|
|
VANJARA KAPILABEN DINESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
210
|
BHILODA
|
GJ-09-006-042-001/885636730
()
|
1109006000NRG25180420240024437
|
19/04/2024
|
VANJARA RANIBEN ROHITBHAI
|
1109006WL000427
|
VANJARA RANIBEN ROHITBHAI
|
00468
|
UBIN0571407
|
803
|
803
|
Processed
|
29/04/2024
|
|
3364572367
|
|
MRS RANIBEN ROHITBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
211
|
BHILODA
|
GJ-09-006-042-001/885636730
()
|
1109006000NRG25180420240024436
|
19/04/2024
|
VANJARA SHANKARBHAI DAUDBHAI
|
1109006WL000427
|
VANJARA SHANKARBHAI DAUDBHAI
|
00468
|
UBIN0571407
|
802
|
802
|
Processed
|
29/04/2024
|
|
3364572338
|
|
VANJARA SHANKARBHAI DAUDBHAI
|
UNION BANK OF INDIA(508500)
|
|
212
|
BHILODA
|
GJ-09-006-042-001/885636733
()
|
1109006000NRG25180420240024442
|
19/04/2024
|
VANJARA GAJARABEN KACHARABHAI
|
1109006WL000427
|
VANJARA GAJARABEN KACHARABHAI
|
00468
|
UBIN0571407
|
819
|
819
|
Processed
|
29/04/2024
|
|
3364572354
|
|
VANJARA GAJARABEN KACHARABHAI
|
UNION BANK OF INDIA(508500)
|
|
213
|
BHILODA
|
GJ-09-006-042-001/885636733
()
|
1109006000NRG25180420240024441
|
19/04/2024
|
VANJARA KACHARABHAI MADHURBHAI
|
1109006WL000427
|
VANJARA KACHARABHAI MADHURBHAI
|
00468
|
UBIN0571407
|
819
|
819
|
Processed
|
29/04/2024
|
|
3364572336
|
|
VANAJARA KACHARABHAI MADHURBHAI
|
UNION BANK OF INDIA(508500)
|
|
214
|
BHILODA
|
GJ-09-006-042-001/885636735
()
|
1109006000NRG25180420240024444
|
19/04/2024
|
VANJARA GANPATBHAI RUPABHAI
|
1109006WL000427
|
VANJARA GANPATBHAI RUPABHAI
|
00468
|
UBIN0571407
|
819
|
819
|
Processed
|
29/04/2024
|
|
3364572355
|
|
Mr. GANPATBHAI RUPABHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
215
|
BHILODA
|
GJ-09-006-042-001/885636736
()
|
1109006000NRG25180420240024446
|
19/04/2024
|
VANJARA JITUBHAI DHARMABHAI
|
1109006WL000427
|
VANJARA JITUBHAI DHARMABHAI
|
00468
|
UBIN0571407
|
823
|
823
|
Processed
|
29/04/2024
|
|
3364572350
|
|
JITUBHAI DHARMABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
216
|
BHILODA
|
GJ-09-006-042-001/885636739
()
|
1109006000NRG25180420240024449
|
19/04/2024
|
VANJARA JITENDRAKUMAR JAVRABHAI
|
1109006WL000427
|
VANJARA JITENDRAKUMAR JAVRABHAI
|
00468
|
UBIN0571407
|
823
|
823
|
Processed
|
29/04/2024
|
|
3364572374
|
|
VANJARA JITENDRAKUMAR JAVARBHAI
|
UNION BANK OF INDIA(508500)
|
|
217
|
BHILODA
|
GJ-09-006-042-001/885636739
()
|
1109006000NRG25180420240024450
|
19/04/2024
|
VANJARA MANISHABEN JITENDRAKUMAR
|
1109006WL000427
|
VANJARA MANISHABEN JITENDRAKUMAR
|
00468
|
UBIN0571407
|
208
|
208
|
Processed
|
29/04/2024
|
|
3364572254
|
|
VANJARA MANISHABEN J
|
BANK OF BARODA(606985)
|
|
218
|
BHILODA
|
GJ-09-006-042-001/885636740
()
|
1109006000NRG25180420240024452
|
19/04/2024
|
VANJARA KETANKUMAR NARANBHAI
|
1109006WL000427
|
VANJARA KETANKUMAR NARANBHAI
|
00468
|
UBIN0571407
|
197
|
197
|
Processed
|
29/04/2024
|
|
3364572260
|
|
Mr. KETANBHAI NARANBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
219
|
BHILODA
|
GJ-09-006-042-001/885636741
()
|
1109006000NRG25180420240024453
|
19/04/2024
|
VANJARA DERAMBHAI VASHRAMBHAI
|
1109006WL000427
|
VANJARA DERAMBHAI VASHRAMBHAI
|
00468
|
UBIN0571407
|
823
|
823
|
Processed
|
29/04/2024
|
|
3364572351
|
|
DERAMBHAI VASHRAMBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
220
|
BHILODA
|
GJ-09-006-042-001/885636741
()
|
1109006000NRG25180420240024454
|
19/04/2024
|
VANJARA DHAPUBEN DERAMBHAI
|
1109006WL000427
|
VANJARA DHAPUBEN DERAMBHAI
|
00468
|
UBIN0571407
|
830
|
830
|
Processed
|
29/04/2024
|
|
3364572339
|
|
VANJARA DHAPUBEN DAHERAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
221
|
BHILODA
|
GJ-09-006-042-001/885636742
()
|
1109006000NRG25180420240024457
|
19/04/2024
|
VANJARA DADAMBEN LUXMANBHAI
|
1109006WL000427
|
VANJARA DADAMBEN LUXMANBHAI
|
00468
|
UBIN0571407
|
830
|
830
|
Processed
|
29/04/2024
|
|
3364572258
|
|
VANJARA DADAMBEN LAX
|
BANK OF BARODA(606985)
|
|
222
|
BHILODA
|
GJ-09-006-042-001/885636742
()
|
1109006000NRG25180420240024455
|
19/04/2024
|
VANJARA GAJRABEN AMRABHAI
|
1109006WL000427
|
VANJARA GAJRABEN AMRABHAI
|
00468
|
UBIN0571407
|
830
|
830
|
Processed
|
29/04/2024
|
|
3364572361
|
|
GAJRABEN AMRABHAI V
|
BANK OF BARODA(606985)
|
|
223
|
BHILODA
|
GJ-09-006-042-001/885636742
()
|
1109006000NRG25180420240024456
|
19/04/2024
|
VANJARA JIGNABEN ISHVARBHAI
|
1109006WL000427
|
VANJARA JIGNABEN ISHVARBHAI
|
00468
|
UBIN0571407
|
830
|
830
|
Processed
|
29/04/2024
|
|
3364572257
|
|
VANJARA JIGNABEN ISH
|
BANK OF BARODA(606985)
|
|
224
|
BHILODA
|
GJ-09-006-042-001/885636744
()
|
1109006000NRG25180420240024459
|
19/04/2024
|
VANJARA ASHOKBHAI RATNABHAI
|
1109006WL000427
|
VANJARA ASHOKBHAI RATNABHAI
|
00468
|
UBIN0571407
|
197
|
197
|
Processed
|
29/04/2024
|
|
3364572362
|
|
Mr. ASHOKBHAI RATNABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
225
|
BHILODA
|
GJ-09-006-042-001/885636744
()
|
1109006000NRG25180420240024461
|
19/04/2024
|
VANJARA CHANDUBEN ASHOKBHAI
|
1109006WL000427
|
VANJARA CHANDUBEN ASHOKBHAI
|
00468
|
UBIN0571407
|
840
|
840
|
Rejected
|
29/04/2024
|
|
3364572251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
226
|
BHILODA
|
GJ-09-006-042-001/885636747
()
|
1109006000NRG25180420240024465
|
19/04/2024
|
VANJARA BHAGVANBHAI THAKRUBHAI
|
1109006WL000427
|
VANJARA BHAGVANBHAI THAKRUBHAI
|
00468
|
UBIN0571407
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364572252
|
|
Mr. BHAGAVANBHAI THAKARUBHAI VANZARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
227
|
BHILODA
|
GJ-09-006-042-001/885636747
()
|
1109006000NRG25180420240024467
|
19/04/2024
|
VANJARA JUMABEN AMRUTBHAI
|
1109006WL000427
|
VANJARA JUMABEN AMRUTBHAI
|
00468
|
UBIN0571407
|
832
|
832
|
Processed
|
29/04/2024
|
|
3364572253
|
|
VANJARA JUMABEN AMRUTBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
228
|
BHILODA
|
GJ-09-006-042-001/885636766
()
|
1109006000NRG25180420240024482
|
19/04/2024
|
vanjara miraben hiteshbhai
|
1109006WL000427
|
vanjara miraben hiteshbhai
|
00468
|
UBIN0571407
|
823
|
823
|
Processed
|
29/04/2024
|
|
3364572356
|
|
Ms. MIRABEN HITESHBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
229
|
BHILODA
|
GJ-09-006-042-001/885636832
()
|
1109006000NRG25180420240024486
|
19/04/2024
|
VANJARA LAXMIBEN VALAJIBHAI
|
1109006WL000427
|
VANJARA LAXMIBEN VALAJIBHAI
|
00468
|
UBIN0571407
|
823
|
823
|
Processed
|
29/04/2024
|
|
3364572345
|
|
LAXMIBEN VALJIBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
230
|
BHILODA
|
GJ-09-006-042-001/885636837
()
|
1109006000NRG25180420240024489
|
19/04/2024
|
VANJARA URMILABEN RAKESHBHAI
|
1109006WL000427
|
VANJARA URMILABEN RAKESHBHAI
|
00468
|
UBIN0571407
|
818
|
818
|
Processed
|
29/04/2024
|
|
3364572352
|
|
VANJARA URMILABEN RAKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
231
|
BHILODA
|
GJ-09-006-042-001/885636841
()
|
1109006000NRG25180420240024494
|
19/04/2024
|
VANJARA NILESHBHAI MUKESHBHAI
|
1109006WL000427
|
VANJARA NILESHBHAI MUKESHBHAI
|
00468
|
UBIN0571407
|
819
|
819
|
Processed
|
29/04/2024
|
|
3364572234
|
|
VANJARA NILESHKUMAR MUKESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
232
|
BHILODA
|
GJ-09-006-042-001/885636844
()
|
1109006000NRG25180420240024497
|
19/04/2024
|
VANJARA LAXMIBEN SHAILESHBHAI
|
1109006WL000427
|
VANJARA LAXMIBEN SHAILESHBHAI
|
00468
|
UBIN0571407
|
819
|
819
|
Processed
|
29/04/2024
|
|
3364572371
|
|
Vanjara Laxmiben Shaileshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
BHILODA
|
GJ-09-006-042-001/885636846
()
|
1109006000NRG25180420240024499
|
19/04/2024
|
VANJARA KAMUBEN DUNGARBHAI
|
1109006WL000427
|
VANJARA KAMUBEN DUNGARBHAI
|
00468
|
UBIN0571407
|
829
|
829
|
Processed
|
29/04/2024
|
|
3364572342
|
|
VANJARA KAMUBEN DUNGARBHAI
|
UNION BANK OF INDIA(508500)
|
|
234
|
BHILODA
|
GJ-09-006-042-001/885636849
()
|
1109006000NRG25180420240024502
|
19/04/2024
|
VANJARA MAHENDRABHAI RATNABHAI
|
1109006WL000427
|
VANJARA MAHENDRABHAI RATNABHAI
|
00468
|
UBIN0571407
|
829
|
829
|
Processed
|
29/04/2024
|
|
3364572370
|
|
MAHENDRABHAI RATNABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
235
|
BHILODA
|
GJ-09-006-042-001/885636854
()
|
1109006000NRG25180420240024506
|
19/04/2024
|
VANJARA DINESHBHAI SOMABHAI
|
1109006WL000427
|
VANJARA DINESHBHAI SOMABHAI
|
00468
|
UBIN0571407
|
838
|
838
|
Processed
|
29/04/2024
|
|
3364572346
|
|
VANJARA DINESHBHAI SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
236
|
BHILODA
|
GJ-09-006-042-001/885636859
()
|
1109006000NRG25180420240024510
|
19/04/2024
|
VANJARA AJMALBHAI VASHRAMBHAI
|
1109006WL000427
|
VANJARA AJMALBHAI VASHRAMBHAI
|
00468
|
UBIN0571407
|
207
|
207
|
Processed
|
29/04/2024
|
|
3364572359
|
|
VANJARA AJMALBHAI VASHRAMBHAI
|
UNION BANK OF INDIA(508500)
|
|
237
|
BHILODA
|
GJ-09-006-042-001/885636860
()
|
1109006000NRG25180420240024511
|
19/04/2024
|
VANJARA MADHUBEN MUKESHBHAI
|
1109006WL000427
|
VANJARA MADHUBEN MUKESHBHAI
|
00468
|
UBIN0571407
|
838
|
838
|
Processed
|
29/04/2024
|
|
3364572372
|
|
VANJARA MADHUBEN MUK
|
BANK OF BARODA(606985)
|
|
238
|
BHILODA
|
GJ-09-006-042-001/885636861
()
|
1109006000NRG25180420240024513
|
19/04/2024
|
VANJARA RAJUBEN SHANKARBHAI
|
1109006WL000427
|
VANJARA RAJUBEN SHANKARBHAI
|
00468
|
UBIN0571407
|
826
|
826
|
Processed
|
29/04/2024
|
|
3364572337
|
|
VANJARA RAJUBEN SHANKARBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
239
|
BHILODA
|
GJ-09-006-042-001/885636862
()
|
1109006000NRG25180420240024516
|
19/04/2024
|
VANJARA ARUNABEN RANJITBHAI
|
1109006WL000427
|
VANJARA ARUNABEN RANJITBHAI
|
00468
|
UBIN0571407
|
827
|
827
|
Processed
|
29/04/2024
|
|
3364572259
|
|
Vanjara Arunaben Ranjitbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
240
|
BHILODA
|
GJ-09-006-042-001/885636862
()
|
1109006000NRG25180420240024515
|
19/04/2024
|
VANJARA BALVANTBHAI LAXMANBHAI
|
1109006WL000427
|
VANJARA BALVANTBHAI LAXMANBHAI
|
00468
|
UBIN0571407
|
827
|
827
|
Processed
|
29/04/2024
|
|
3364572256
|
|
VANJARA BALVANTBHAI LAXMANBHAI
|
UNION BANK OF INDIA(508500)
|
|
241
|
BHILODA
|
GJ-09-006-042-001/885636864
()
|
1109006000NRG25180420240024519
|
19/04/2024
|
VANJARA VIJAYKUMAR AMARABHAI
|
1109006WL000427
|
VANJARA VIJAYKUMAR AMARABHAI
|
00468
|
UBIN0571407
|
827
|
827
|
Processed
|
29/04/2024
|
|
3364572249
|
|
Mr. VIJAYBHAI AMARABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
242
|
BHILODA
|
GJ-09-006-042-001/885636865
()
|
1109006000NRG25180420240024521
|
19/04/2024
|
VANJARA PRAKASHBHAI GOVINDBHAI
|
1109006WL000427
|
VANJARA PRAKASHBHAI GOVINDBHAI
|
00468
|
UBIN0571407
|
803
|
803
|
Processed
|
29/04/2024
|
|
3364572235
|
|
Mr. PRAKASHBHAI GOVINDBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
243
|
BHILODA
|
GJ-09-006-042-001/885636865
()
|
1109006000NRG25180420240024522
|
19/04/2024
|
VANJARA SANGITABEN ARVINDBHAI
|
1109006WL000427
|
VANJARA SANGITABEN ARVINDBHAI
|
00468
|
UBIN0571407
|
803
|
803
|
Rejected
|
29/04/2024
|
|
3364572244
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
244
|
BHILODA
|
GJ-09-006-042-001/885636871
()
|
1109006000NRG25180420240024531
|
19/04/2024
|
VANJARA MADHUBEN RAMESHBHAI
|
1109006WL000427
|
VANJARA MADHUBEN RAMESHBHAI
|
00468
|
UBIN0571407
|
201
|
201
|
Processed
|
29/04/2024
|
|
3364572238
|
|
Mrs. MADHUBEN RAMESHBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
245
|
BHILODA
|
GJ-09-006-042-001/885636871
()
|
1109006000NRG25180420240024530
|
19/04/2024
|
VANJARA RAMESHBHAI JAVARABHAI
|
1109006WL000427
|
VANJARA RAMESHBHAI JAVARABHAI
|
00468
|
UBIN0571407
|
803
|
803
|
Processed
|
29/04/2024
|
|
3364572237
|
|
Mr. RAMESHBHAI JAVARABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
246
|
BHILODA
|
GJ-09-006-042-001/885636873
()
|
1109006000NRG25180420240024534
|
19/04/2024
|
VANJARA ASHOKBHAI SURAJBHAI
|
1109006WL000427
|
VANJARA ASHOKBHAI SURAJBHAI
|
00468
|
UBIN0571407
|
808
|
808
|
Processed
|
29/04/2024
|
|
3364572347
|
|
VANJARA ASHOKBHAI SURAJBHAI
|
UNION BANK OF INDIA(508500)
|
|
247
|
BHILODA
|
GJ-09-006-042-001/885636873
()
|
1109006000NRG25180420240024535
|
19/04/2024
|
VANJARA REKHABEN ASHOKBHAI
|
1109006WL000427
|
VANJARA REKHABEN ASHOKBHAI
|
00468
|
UBIN0571407
|
808
|
808
|
Processed
|
29/04/2024
|
|
3364572348
|
|
VANJARA REKHABEN ASHOKBHAI
|
UNION BANK OF INDIA(508500)
|
|
248
|
BHILODA
|
GJ-09-006-042-001/885636874
()
|
1109006000NRG25180420240024536
|
19/04/2024
|
VANJARA RAJUBHAI GULABBHAI
|
1109006WL000427
|
VANJARA RAJUBHAI GULABBHAI
|
00468
|
UBIN0571407
|
809
|
809
|
Processed
|
29/04/2024
|
|
3364572376
|
|
VANJARA RAJUBHAI GULABBHAI
|
UNION BANK OF INDIA(508500)
|
|
249
|
BHILODA
|
GJ-09-006-042-001/885636878
()
|
1109006000NRG25180420240024542
|
19/04/2024
|
VANJARA REVALIBEN DEVABHAI
|
1109006WL000427
|
VANJARA REVALIBEN DEVABHAI
|
00468
|
UBIN0571407
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364572262
|
|
VANJARA REVALEEBEN DEVABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
250
|
BHILODA
|
GJ-09-006-042-001/885636879
()
|
1109006000NRG25180420240024543
|
19/04/2024
|
VANJAR LILABEN MAVAJIBHAI
|
1109006WL000427
|
VANJAR LILABEN MAVAJIBHAI
|
00468
|
UBIN0571407
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364572343
|
|
LILABEN MAVJIBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
251
|
BHILODA
|
GJ-09-006-042-001/885636880
()
|
1109006000NRG25180420240024545
|
19/04/2024
|
VANJARA ADESHBHAI MATHURBHAI
|
1109006WL000427
|
VANJARA ADESHBHAI MATHURBHAI
|
00468
|
UBIN0571407
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364572250
|
|
VANJARA ADESHBHAI MATHURBHAI
|
UNION BANK OF INDIA(508500)
|
|
252
|
BHILODA
|
GJ-09-006-042-001/885636880
()
|
1109006000NRG25180420240024544
|
19/04/2024
|
VANJARA JENABEN MATHURBHAI
|
1109006WL000427
|
VANJARA JENABEN MATHURBHAI
|
00468
|
UBIN0571407
|
764
|
764
|
Processed
|
29/04/2024
|
|
3364572369
|
|
VANJARA JENABEN MATHURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
253
|
BHILODA
|
GJ-09-006-042-001/885636881
()
|
1109006000NRG25180420240024546
|
19/04/2024
|
VANJARA MEGHABHAI AMARABHAI
|
1109006WL000427
|
VANJARA MEGHABHAI AMARABHAI
|
00468
|
UBIN0571407
|
765
|
765
|
Processed
|
29/04/2024
|
|
3364572261
|
|
Mr. . . AMARABHAI DHULABHAI VANZARA(JOIN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
254
|
BHILODA
|
GJ-09-006-042-001/885636884
()
|
1109006000NRG25180420240024551
|
19/04/2024
|
VANJARA BACHUBEN VALAJIBHAI
|
1109006WL000427
|
VANJARA BACHUBEN VALAJIBHAI
|
00468
|
UBIN0571407
|
817
|
817
|
Processed
|
29/04/2024
|
|
3364572335
|
|
VANJARA BACHUBEN HAR
|
BANK OF BARODA(606985)
|
|
255
|
BHILODA
|
GJ-09-006-042-001/885636887
()
|
1109006000NRG25180420240024555
|
19/04/2024
|
VANJARA ANKITABEN SUNILBHAI
|
1109006WL000427
|
VANJARA ANKITABEN SUNILBHAI
|
00468
|
UBIN0571407
|
793
|
793
|
Processed
|
29/04/2024
|
|
3364572233
|
|
VANJARA ANKITABEN SUNILBHAI
|
UNION BANK OF INDIA(508500)
|
|
256
|
BHILODA
|
GJ-09-006-042-001/885636889
()
|
1109006000NRG25180420240024558
|
19/04/2024
|
VANJARA BALVANTBHAI SHANKARBHAI
|
1109006WL000427
|
VANJARA BALVANTBHAI SHANKARBHAI
|
00468
|
UBIN0571407
|
793
|
793
|
Processed
|
29/04/2024
|
|
3364572375
|
|
MR BALAVANTBHAI SHANKARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
257
|
BHILODA
|
GJ-09-006-042-001/885636904
()
|
1109006000NRG25180420240024566
|
19/04/2024
|
VANJARA SAVITABEN RANCHODBHAI
|
1109006WL000427
|
VANJARA SAVITABEN RANCHODBHAI
|
00468
|
UBIN0571407
|
842
|
842
|
Processed
|
29/04/2024
|
|
3364572240
|
|
SAVITABEN RANCHHODBHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
258
|
BHILODA
|
GJ-09-006-042-001/885636904
()
|
1109006000NRG25180420240024565
|
19/04/2024
|
VANJARA VINODBHAI RANCHODBHAI
|
1109006WL000427
|
VANJARA VINODBHAI RANCHODBHAI
|
00468
|
UBIN0571407
|
842
|
842
|
Processed
|
29/04/2024
|
|
3364572239
|
|
Mr. VINODBHAI RANCHODBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
259
|
BHILODA
|
GJ-09-006-042-001/885636910
()
|
1109006000NRG25180420240024574
|
19/04/2024
|
VANJARA TARABEN VAJESINGBHAI
|
1109006WL000427
|
VANJARA TARABEN VAJESINGBHAI
|
00468
|
UBIN0571407
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364572247
|
|
MR TARABEN VAJESINHBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
260
|
BHILODA
|
GJ-09-006-042-001/885636910
()
|
1109006000NRG25180420240024573
|
19/04/2024
|
VANJARA VAJESINGBHAI PREMABHAI
|
1109006WL000427
|
VANJARA VAJESINGBHAI PREMABHAI
|
00468
|
UBIN0571407
|
810
|
810
|
Processed
|
29/04/2024
|
|
3364572246
|
|
VAJESINGBHAI PREMABHAI VANJARA
|
UNION BANK OF INDIA(508500)
|
|
261
|
BHILODA
|
GJ-09-006-042-001/885636914
()
|
1109006000NRG25180420240024577
|
19/04/2024
|
VANJARA NARANBHAI DAHERAMBHAI
|
1109006WL000427
|
VANJARA NARANBHAI DAHERAMBHAI
|
00468
|
UBIN0571407
|
811
|
811
|
Processed
|
29/04/2024
|
|
3364572241
|
|
NARANBHAI DAHERAMBHAI VANJARA
|
BANK OF INDIA(508505)
|
|
262
|
BHILODA
|
GJ-09-006-042-001/885636952
()
|
1109006000NRG25180420240024610
|
19/04/2024
|
Vanjara Chandreshbhai Dharmabhai
|
1109006WL000427
|
Vanjara Chandreshbhai Dharmabhai
|
00468
|
UBIN0571407
|
854
|
854
|
Processed
|
29/04/2024
|
|
3364572242
|
|
Mr. CHANDRESHKUMAR DHARMABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
263
|
BHILODA
|
GJ-09-006-042-001/885636952
()
|
1109006000NRG25180420240024611
|
19/04/2024
|
Vanjara Krishnaben Chandreshbhai
|
1109006WL000427
|
Vanjara Krishnaben Chandreshbhai
|
00468
|
UBIN0571407
|
854
|
854
|
Processed
|
29/04/2024
|
|
3364572243
|
|
VANJARA KRISHNABEN V
|
BANK OF BARODA(606985)
|
|
264
|
BHILODA
|
GJ-09-006-042-001/885636978
()
|
1109006000NRG25180420240024621
|
19/04/2024
|
VANJARA ANITABEN VIKRAMBHAI
|
1109006WL000427
|
VANJARA ANITABEN VIKRAMBHAI
|
00468
|
UBIN0571407
|
824
|
824
|
Processed
|
29/04/2024
|
|
3364572245
|
|
Mrs. ANITABEN VIKARAMBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
265
|
BHILODA
|
GJ-09-006-042-001/885636986
()
|
1109006000NRG25180420240024627
|
19/04/2024
|
Vanjara Mayaben Tusharbhai
|
1109006WL000427
|
Vanjara Mayaben Tusharbhai
|
00468
|
UBIN0571407
|
792
|
792
|
Processed
|
29/04/2024
|
|
3364572380
|
|
MRS VANJARA MAYABEN TUSHARBHAI
|
STATE BANK OF INDIA(508548)
|
|
266
|
BHILODA
|
GJ-09-006-042-001/885636987
()
|
1109006000NRG25180420240024628
|
19/04/2024
|
Vanjara Jamnaben Amarabhai
|
1109006WL000427
|
Vanjara Jamnaben Amarabhai
|
00468
|
UBIN0571407
|
792
|
792
|
Processed
|
29/04/2024
|
|
3364572248
|
|
Mrs. JAMNABEN AMRABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
267
|
BHILODA
|
GJ-09-006-042-001/885636992
()
|
1109006000NRG25180420240024635
|
19/04/2024
|
Vanjara Savitaben Vasarambhai
|
1109006WL000427
|
Vanjara Savitaben Vasarambhai
|
00468
|
UBIN0571407
|
816
|
816
|
Processed
|
29/04/2024
|
|
3364572360
|
|
VANJARA SAVITABEN VASRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
268
|
BHILODA
|
GJ-09-006-042-001/885636994
()
|
1109006000NRG25180420240024637
|
19/04/2024
|
Vanjara Bhavanaben Fatabhai
|
1109006WL000427
|
Vanjara Bhavanaben Fatabhai
|
00468
|
UBIN0571407
|
196
|
196
|
Processed
|
29/04/2024
|
|
3364572236
|
|
VANJARA BHAVNABEN POPATBHAI
|
UNION BANK OF INDIA(508500)
|
|
269
|
BHILODA
|
GJ-09-006-042-001/885637005
()
|
1109006000NRG25180420240024641
|
19/04/2024
|
Vanjara Rakhmaben Madhurbhai
|
1109006WL000427
|
Vanjara Rakhmaben Madhurbhai
|
00468
|
UBIN0571407
|
780
|
780
|
Processed
|
29/04/2024
|
|
3364572344
|
|
RAKHMABEN MADHURBHAI VANJAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55927
|
55927
|
|
|
|
|
|
|
|
|
270
|
BHILODA
|
GJ-09-006-042-001/885636745
()
|
1109006000NRG25180420240024463
|
19/04/2024
|
VANJARA GAJARABEN RAJUBHAI
|
1109006WL000427
|
VANJARA GAJARABEN RAJUBHAI
|
00502
|
BKDN0700000
|
840
|
840
|
Processed
|
29/04/2024
|
|
3364572263
|
|
VANJARA GAJARABEN RAJUBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201742
|
201742
|
|
|
|
|
|
|
|