|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BAYAD
|
GJ-09-010-021-001/771010159
()
|
1109010000NRG25150520240175618
|
20/05/2024
|
RAIBEN
|
1109010WL002915
|
RAIBEN
|
00045
|
BARB0BALASI
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176108
|
|
SOLANKI RAIBEN ANUPSEENH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BAYAD
|
GJ-09-010-021-001/7710113841
()
|
1109010000NRG25150520240175748
|
20/05/2024
|
SOLANKI SANGITABEN NARENDRASINH
|
1109010WL002915
|
SOLANKI SANGITABEN NARENDRASINH
|
00045
|
BARB0BALASI
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176113
|
|
SOLANKI SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
3
|
BAYAD
|
GJ-09-010-021-001/771010187
()
|
1109010000NRG25150520240175627
|
20/05/2024
|
soalnki ashokkumar raymalsinh
|
1109010WL002915
|
soalnki ashokkumar raymalsinh
|
00045
|
BARB0BAYADX
|
1500
|
1500
|
Processed
|
22/05/2024
|
|
4213176130
|
|
ASHOKKUMAR RAYMALSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
BAYAD
|
GJ-09-010-021-001/771011224
()
|
1109010000NRG25150520240175687
|
20/05/2024
|
SOLANKI AMRATBEN ARVINSINH
|
1109010WL002915
|
SOLANKI AMRATBEN ARVINSINH
|
00045
|
BARB0BAYADX
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176131
|
|
AMARATBEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BAYAD
|
GJ-09-010-021-001/771011322
()
|
1109010000NRG25150520240175703
|
20/05/2024
|
SAVITABEN KESHARISINH SOLANKI
|
1109010WL002915
|
SAVITABEN KESHARISINH SOLANKI
|
00045
|
BARB0BAYADX
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176137
|
|
SOLANKI SAVITABEN
|
BANK OF BARODA(606985)
|
|
6
|
BAYAD
|
GJ-09-010-021-001/7710113774
()
|
1109010000NRG25150520240175724
|
20/05/2024
|
SOLANKI MAHOBBATSINH MUKESHBHAI
|
1109010WL002915
|
SOLANKI MAHOBBATSINH MUKESHBHAI
|
00045
|
BARB0BAYADX
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213176133
|
|
PARMAR MAHOBATKUMAR
|
BANK OF BARODA(606985)
|
|
7
|
BAYAD
|
GJ-09-010-021-001/7710113776
()
|
1109010000NRG25150520240175726
|
20/05/2024
|
SOLANKI AJITSINH KALUSINH
|
1109010WL002915
|
SOLANKI AJITSINH KALUSINH
|
00045
|
BARB0BAYADX
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213176132
|
|
Mr. AJITSINH KALUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAYAD
|
GJ-09-010-021-001/7710113845
()
|
1109010000NRG25150520240175752
|
20/05/2024
|
SOLANKI SURESHSINH RATANSINH
|
1109010WL002915
|
SOLANKI SURESHSINH RATANSINH
|
00045
|
BARB0BAYADX
|
894
|
894
|
Processed
|
22/05/2024
|
|
4213176112
|
|
SOLANKI SURESHSINH RATANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BAYAD
|
GJ-09-010-021-001/7710113846
()
|
1109010000NRG25150520240175754
|
20/05/2024
|
SOLANKI KAPILABEN SHANSINH
|
1109010WL002915
|
SOLANKI KAPILABEN SHANSINH
|
00045
|
BARB0BAYADX
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176110
|
|
Mrs. KAPILABEN SANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BAYAD
|
GJ-09-010-021-001/7710113846
()
|
1109010000NRG25150520240175753
|
20/05/2024
|
SOLANKI SHANSINH JESHANGSINH
|
1109010WL002915
|
SOLANKI SHANSINH JESHANGSINH
|
00045
|
BARB0BAYADX
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176109
|
|
SOLANKI SHANSINH JESANGSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8112
|
8112
|
|
|
|
|
|
|
|
|
11
|
BAYAD
|
GJ-09-010-021-001/7710113823
()
|
1109010000NRG25150520240175741
|
20/05/2024
|
SOLANKI DIMPALBEN MOBATSINH
|
1109010WL002915
|
SOLANKI DIMPALBEN MOBATSINH
|
00045
|
BARB0DBUBHA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4213176074
|
|
DIMPALBEN RANGATSINH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
12
|
BAYAD
|
GJ-09-010-021-001/771010030
()
|
1109010000NRG25150520240175596
|
20/05/2024
|
DAXABEN
|
1109010WL002915
|
DAXABEN
|
00045
|
BARB0JETHOL
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176136
|
|
SOLANKI DAKSHABA
|
BANK OF BARODA(606985)
|
|
13
|
BAYAD
|
GJ-09-010-021-001/771010185
()
|
1109010000NRG25150520240175626
|
20/05/2024
|
DHULIBEN
|
1109010WL002915
|
DHULIBEN
|
00045
|
BARB0JETHOL
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176135
|
|
SOLANKI DHULIBEN DAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2118
|
2118
|
|
|
|
|
|
|
|
|
14
|
BAYAD
|
GJ-09-010-021-001/771010800
()
|
1109010000NRG25150520240175672
|
20/05/2024
|
ZALA AJITSINH BABUSINH
|
1109010WL002915
|
ZALA AJITSINH BABUSINH
|
00048
|
BKID0002405
|
306
|
306
|
Processed
|
22/05/2024
|
|
4213176147
|
|
Mr. AJITSINH BABUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
15
|
BAYAD
|
GJ-09-010-021-001/7708284
()
|
1109010000NRG25150520240175590
|
20/05/2024
|
SOLANKI BHALSINH K.
|
1109010WL002915
|
SOLANKI BHALSINH K.
|
00057
|
BARB0BGGBXX
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176104
|
|
BHALSINH KALUSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
BAYAD
|
GJ-09-010-021-001/771010060
()
|
1109010000NRG25150520240175602
|
20/05/2024
|
KARANSINH
|
1109010WL002915
|
KARANSINH
|
00057
|
BARB0BGGBXX
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176106
|
|
Mr. KARANSINH MOTISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BAYAD
|
GJ-09-010-021-001/771010172
()
|
1109010000NRG25150520240175621
|
20/05/2024
|
SOLANKI ARVINDSINH
|
1109010WL002915
|
SOLANKI ARVINDSINH
|
00057
|
BARB0BGGBXX
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176111
|
|
Mr. ARVINDSINH GAMIRSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAYAD
|
GJ-09-010-021-001/771010402
()
|
1109010000NRG25150520240175633
|
20/05/2024
|
SHARDABEN
|
1109010WL002915
|
SHARDABEN
|
00057
|
BARB0BGGBXX
|
300
|
300
|
Processed
|
22/05/2024
|
|
4213176083
|
|
SHARDABEN BABUSINH ZALA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
BAYAD
|
GJ-09-010-021-001/771010791
()
|
1109010000NRG25150520240175671
|
20/05/2024
|
SANGHITABEN
|
1109010WL002915
|
SANGHITABEN
|
00057
|
BARB0BGGBXX
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176081
|
|
Mr. MADHUSINH BHURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
BAYAD
|
GJ-09-010-021-001/771011258
()
|
1109010000NRG25150520240175693
|
20/05/2024
|
ZALA NANDABEN BHUPATSINH
|
1109010WL002915
|
ZALA NANDABEN BHUPATSINH
|
00057
|
BARB0BGGBXX
|
306
|
306
|
Processed
|
22/05/2024
|
|
4213176082
|
|
ZALA NANDABEN BHUPATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BAYAD
|
GJ-09-010-021-001/7710113842
()
|
1109010000NRG25150520240175750
|
20/05/2024
|
SOLANKI MADHUBEN AMARSINH
|
1109010WL002915
|
SOLANKI MADHUBEN AMARSINH
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176080
|
|
SOLANKI MADHUBEN AMARASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAYAD
|
GJ-09-010-021-001/7710113843
()
|
1109010000NRG25150520240175751
|
20/05/2024
|
SOLANKI SAJJANBEN PRATAPSINH
|
1109010WL002915
|
SOLANKI SAJJANBEN PRATAPSINH
|
00057
|
BARB0BGGBXX
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176079
|
|
SOLANKI SAJJANBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6984
|
6984
|
|
|
|
|
|
|
|
|
23
|
BAYAD
|
GJ-09-010-021-001/77010002
()
|
1109010000NRG25150520240175583
|
20/05/2024
|
KAPILABEN
|
1109010WL002915
|
KAPILABEN
|
00089
|
CBIN0280480
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176038
|
|
Mrs. KAPILABEN SHAKTISINH SOLNKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
BAYAD
|
GJ-09-010-021-001/77010011
()
|
1109010000NRG25150520240175586
|
20/05/2024
|
SHANTABEN
|
1109010WL002915
|
SHANTABEN
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176192
|
|
Shri SHANTABEN JAYANTISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BAYAD
|
GJ-09-010-021-001/77010011
()
|
1109010000NRG25150520240175585
|
20/05/2024
|
SOLANKI JAYNTISINH SHANKARSINH
|
1109010WL002915
|
SOLANKI JAYNTISINH SHANKARSINH
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176193
|
|
Shri JAYANTISINH SHANKARSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAYAD
|
GJ-09-010-021-001/77010018
()
|
1109010000NRG25150520240175588
|
20/05/2024
|
KAVITABEN MONSINH
|
1109010WL002915
|
KAVITABEN MONSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176226
|
|
SOLANKI KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BAYAD
|
GJ-09-010-021-001/77010018
()
|
1109010000NRG25150520240175587
|
20/05/2024
|
MONSINH
|
1109010WL002915
|
MONSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176227
|
|
SOLANKI MANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BAYAD
|
GJ-09-010-021-001/77010025
()
|
1109010000NRG25150520240175589
|
20/05/2024
|
SOLANKI RAYMALSINH SOMSINH
|
1109010WL002915
|
SOLANKI RAYMALSINH SOMSINH
|
00089
|
CBIN0280480
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213176171
|
|
RAYMALSINH SOMSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
BAYAD
|
GJ-09-010-021-001/7708325
()
|
1109010000NRG25150520240175591
|
20/05/2024
|
SOLANKI AMARSINH
|
1109010WL002915
|
SOLANKI AMARSINH
|
00089
|
CBIN0280480
|
288
|
288
|
Processed
|
22/05/2024
|
|
4213176156
|
|
Shri AMARSINH UDESINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAYAD
|
GJ-09-010-021-001/771010030
()
|
1109010000NRG25150520240175595
|
20/05/2024
|
SOLANKI BABUSINH
|
1109010WL002915
|
SOLANKI BABUSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176218
|
|
Mr. BABUSINH DOLATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
BAYAD
|
GJ-09-010-021-001/771010040
()
|
1109010000NRG25150520240175597
|
20/05/2024
|
SOLANKI CHANDUSINH BHAVANSINH
|
1109010WL002915
|
SOLANKI CHANDUSINH BHAVANSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176231
|
|
SOLANKI CHANDUSINH BHAVANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAYAD
|
GJ-09-010-021-001/771010059
()
|
1109010000NRG25150520240175600
|
20/05/2024
|
SOLANKI KARANSINH HIMMATSINH
|
1109010WL002915
|
SOLANKI KARANSINH HIMMATSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176036
|
|
Mr. KARANSINH HIMMATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BAYAD
|
GJ-09-010-021-001/771010060
()
|
1109010000NRG25150520240175601
|
20/05/2024
|
DAXABEN
|
1109010WL002915
|
DAXABEN
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176225
|
|
SOLANKI DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BAYAD
|
GJ-09-010-021-001/771010070
()
|
1109010000NRG25150520240175603
|
20/05/2024
|
SOLANKI RAMANSINH CHATURSINH
|
1109010WL002915
|
SOLANKI RAMANSINH CHATURSINH
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176163
|
|
Mr. RAMANSINH CHATURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BAYAD
|
GJ-09-010-021-001/771010071
()
|
1109010000NRG25150520240175606
|
20/05/2024
|
SOLANKI NAGINKUMAR SWARUPSINH
|
1109010WL002915
|
SOLANKI NAGINKUMAR SWARUPSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176165
|
|
Mr. NAGINKUMAR SWARUPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAYAD
|
GJ-09-010-021-001/771010071
()
|
1109010000NRG25150520240175605
|
20/05/2024
|
SOLANKI SVRUPSINH JALAMSINH
|
1109010WL002915
|
SOLANKI SVRUPSINH JALAMSINH
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176146
|
|
Mr. SWARUPSINH JALAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
BAYAD
|
GJ-09-010-021-001/771010072
()
|
1109010000NRG25150520240175608
|
20/05/2024
|
GEETABEN CHANDUSINH
|
1109010WL002915
|
GEETABEN CHANDUSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176232
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
38
|
BAYAD
|
GJ-09-010-021-001/771010072
()
|
1109010000NRG25150520240175607
|
20/05/2024
|
SOLANKI BABARSINH DAYSINH
|
1109010WL002915
|
SOLANKI BABARSINH DAYSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176043
|
|
Mr. BABARSINH DAHYASINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
BAYAD
|
GJ-09-010-021-001/771010074
()
|
1109010000NRG25150520240175609
|
20/05/2024
|
HIRABEN
|
1109010WL002915
|
HIRABEN
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176169
|
|
SOLANKI HIRABEN
|
UNION BANK OF INDIA(508500)
|
|
40
|
BAYAD
|
GJ-09-010-021-001/771010158
()
|
1109010000NRG25150520240175616
|
20/05/2024
|
DILIPSINH
|
1109010WL002915
|
DILIPSINH
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176187
|
|
Shri DILIPSINH BALAVANTSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BAYAD
|
GJ-09-010-021-001/771010159
()
|
1109010000NRG25150520240175617
|
20/05/2024
|
A L SOLANKI.
|
1109010WL002915
|
A L SOLANKI.
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176220
|
|
Mr. ANUPSINH LALSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
BAYAD
|
GJ-09-010-021-001/771010166
()
|
1109010000NRG25150520240175619
|
20/05/2024
|
SOLANKI PRAVINSINH
|
1109010WL002915
|
SOLANKI PRAVINSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176140
|
|
Mr. PRAVINSINH PRATAPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
BAYAD
|
GJ-09-010-021-001/771010179
()
|
1109010000NRG25150520240175622
|
20/05/2024
|
SOLANKI BALSINH BECHARSINH
|
1109010WL002915
|
SOLANKI BALSINH BECHARSINH
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176216
|
|
Mr. . . BALUSINH BECHARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BAYAD
|
GJ-09-010-021-001/771010182
()
|
1109010000NRG25150520240175623
|
20/05/2024
|
SOLANKI MENABEN SOMSINH
|
1109010WL002915
|
SOLANKI MENABEN SOMSINH
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176215
|
|
Mrs. MENABEN SOMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BAYAD
|
GJ-09-010-021-001/771010397
()
|
1109010000NRG25150520240175631
|
20/05/2024
|
SAVITABEN RAMSINH
|
1109010WL002915
|
SAVITABEN RAMSINH
|
00089
|
CBIN0280480
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176048
|
|
Mrs. SAVITABEN RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
BAYAD
|
GJ-09-010-021-001/771010397
()
|
1109010000NRG25150520240175632
|
20/05/2024
|
SOLANKI RAMSINH LAXMANSINH
|
1109010WL002915
|
SOLANKI RAMSINH LAXMANSINH
|
00089
|
CBIN0280480
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176047
|
|
SOLANKI RAMSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAYAD
|
GJ-09-010-021-001/771010404
()
|
1109010000NRG25150520240175636
|
20/05/2024
|
BHURIBA
|
1109010WL002915
|
BHURIBA
|
00089
|
CBIN0280480
|
306
|
306
|
Processed
|
22/05/2024
|
|
4213176184
|
|
ZALA BHURIBEN FATESINH
|
UNION BANK OF INDIA(508500)
|
|
48
|
BAYAD
|
GJ-09-010-021-001/771010406
()
|
1109010000NRG25150520240175637
|
20/05/2024
|
KIRANSINH
|
1109010WL002915
|
KIRANSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176230
|
|
Mr. KIRANSINH BHUPATSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BAYAD
|
GJ-09-010-021-001/771010406
()
|
1109010000NRG25150520240175638
|
20/05/2024
|
RATHOD SONALBEN KIRANSINH
|
1109010WL002915
|
RATHOD SONALBEN KIRANSINH
|
00089
|
CBIN0280480
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176180
|
|
RATHOD SONALBEN KIRANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BAYAD
|
GJ-09-010-021-001/771010407
()
|
1109010000NRG25150520240175640
|
20/05/2024
|
RANJITSINH
|
1109010WL002915
|
RANJITSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176211
|
|
Mrs. RANAJITSINH ANUPSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAYAD
|
GJ-09-010-021-001/771010407
()
|
1109010000NRG25150520240175639
|
20/05/2024
|
RATHOD ANUPSINH BHIKHUSINH
|
1109010WL002915
|
RATHOD ANUPSINH BHIKHUSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176207
|
|
Mr. ANUPSINH BHAIKHUSINH RAHTOD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAYAD
|
GJ-09-010-021-001/771010408
()
|
1109010000NRG25150520240175642
|
20/05/2024
|
MANJULABEN
|
1109010WL002915
|
MANJULABEN
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176181
|
|
Mrs. MANJULABEN PRAVINBHAI RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
BAYAD
|
GJ-09-010-021-001/771010408
()
|
1109010000NRG25150520240175641
|
20/05/2024
|
RATHOD PRAVINSINH BHIKHUSINH
|
1109010WL002915
|
RATHOD PRAVINSINH BHIKHUSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176210
|
|
Mr. PRAVINSINH BHIKHUSINH RATHOD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BAYAD
|
GJ-09-010-021-001/771010554
()
|
1109010000NRG25150520240175643
|
20/05/2024
|
SHARADABEN
|
1109010WL002915
|
SHARADABEN
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176166
|
|
Miss. SHARDABEN VIJAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAYAD
|
GJ-09-010-021-001/771010580
()
|
1109010000NRG25150520240175644
|
20/05/2024
|
SOLANKI JAGATSINH
|
1109010WL002915
|
SOLANKI JAGATSINH
|
00089
|
CBIN0280480
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213176221
|
|
Mr. JAGATSINH MOHANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAYAD
|
GJ-09-010-021-001/771010581
()
|
1109010000NRG25150520240175645
|
20/05/2024
|
SOLANKI MOHANSHIH RAMSHIH
|
1109010WL002915
|
SOLANKI MOHANSHIH RAMSHIH
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176233
|
|
Mr. MOHANSINH RAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAYAD
|
GJ-09-010-021-001/771010582
()
|
1109010000NRG25150520240175647
|
20/05/2024
|
SOLANKI SARDARSHIH RAMSHIH
|
1109010WL002915
|
SOLANKI SARDARSHIH RAMSHIH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176172
|
|
Mr. SARDARSINH RAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
BAYAD
|
GJ-09-010-021-001/771010598
()
|
1109010000NRG25150520240175650
|
20/05/2024
|
SOLANKI NATVARSHIH ARJANSHIH
|
1109010WL002915
|
SOLANKI NATVARSHIH ARJANSHIH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176042
|
|
Mr. NATVARSINH ARJANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAYAD
|
GJ-09-010-021-001/771010599
()
|
1109010000NRG25150520240175651
|
20/05/2024
|
SOLANKI MAHENDRADSHIH SAHEBSHIH
|
1109010WL002915
|
SOLANKI MAHENDRADSHIH SAHEBSHIH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176205
|
|
Mr. MAHENDRASINH SAHEBSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
BAYAD
|
GJ-09-010-021-001/771010613
()
|
1109010000NRG25150520240175653
|
20/05/2024
|
VASANTSINH KANTISINH
|
1109010WL002915
|
VASANTSINH KANTISINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176179
|
|
Mr. . . VASANTSINH KANTISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BAYAD
|
GJ-09-010-021-001/771010614
()
|
1109010000NRG25150520240175654
|
20/05/2024
|
ARVINDSINH
|
1109010WL002915
|
ARVINDSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176037
|
|
Mr. ARVINDSINH MALUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
BAYAD
|
GJ-09-010-021-001/771010616
()
|
1109010000NRG25150520240175656
|
20/05/2024
|
SOLANKI POPATSHIH UDAJI
|
1109010WL002915
|
SOLANKI POPATSHIH UDAJI
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176040
|
|
Mr. POPATSINH UDESINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
BAYAD
|
GJ-09-010-021-001/771010695
()
|
1109010000NRG25150520240175657
|
20/05/2024
|
SOLANKI ASHVINKUMAR VIJAYSINH
|
1109010WL002915
|
SOLANKI ASHVINKUMAR VIJAYSINH
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176159
|
|
SOLANKI ASHWINKUMAR VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAYAD
|
GJ-09-010-021-001/771010695
()
|
1109010000NRG25150520240175659
|
20/05/2024
|
SOLANKI HINABEN VIJAYSINH
|
1109010WL002915
|
SOLANKI HINABEN VIJAYSINH
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176219
|
|
Mrs. HINABEN VIJAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
BAYAD
|
GJ-09-010-021-001/771010701
()
|
1109010000NRG25150520240175660
|
20/05/2024
|
SOLANKI JASUBHAI
|
1109010WL002915
|
SOLANKI JASUBHAI
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176144
|
|
Mr. JASVANTSINH NATVARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
BAYAD
|
GJ-09-010-021-001/771010705
()
|
1109010000NRG25150520240175661
|
20/05/2024
|
GITABEN
|
1109010WL002915
|
GITABEN
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176203
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
67
|
BAYAD
|
GJ-09-010-021-001/771010715
()
|
1109010000NRG25150520240175664
|
20/05/2024
|
SOLANKI CHETANSINH JAGATSINH
|
1109010WL002915
|
SOLANKI CHETANSINH JAGATSINH
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176194
|
|
Shri CHETANKUMAR JAGATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAYAD
|
GJ-09-010-021-001/771010716
()
|
1109010000NRG25150520240175667
|
20/05/2024
|
SAMUBEN
|
1109010WL002915
|
SAMUBEN
|
00089
|
CBIN0280480
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176202
|
|
Shri SAMUBEN KANAKSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAYAD
|
GJ-09-010-021-001/771010716
()
|
1109010000NRG25150520240175666
|
20/05/2024
|
SOLANKI KANAKSINH
|
1109010WL002915
|
SOLANKI KANAKSINH
|
00089
|
CBIN0280480
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176199
|
|
Mr. KANAKSINH POPATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
BAYAD
|
GJ-09-010-021-001/771010719
()
|
1109010000NRG25150520240175669
|
20/05/2024
|
RUPSINH
|
1109010WL002915
|
RUPSINH
|
00089
|
CBIN0280480
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176143
|
|
SOLANKI RUPSINH
|
BANK OF BARODA(606985)
|
|
71
|
BAYAD
|
GJ-09-010-021-001/771010719
()
|
1109010000NRG25150520240175668
|
20/05/2024
|
SOLANKI PRABHATSINH
|
1109010WL002915
|
SOLANKI PRABHATSINH
|
00089
|
CBIN0280480
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176142
|
|
Mr. PRABHATSINH BABARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
BAYAD
|
GJ-09-010-021-001/771010861
()
|
1109010000NRG25150520240175676
|
20/05/2024
|
KAILASBEN
|
1109010WL002915
|
KAILASBEN
|
00089
|
CBIN0280480
|
288
|
288
|
Processed
|
22/05/2024
|
|
4213176195
|
|
Mrs. KAILASHBEN PRAVINSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
BAYAD
|
GJ-09-010-021-001/771010861
()
|
1109010000NRG25150520240175677
|
20/05/2024
|
ZALA AMRUTBEN BHARATSINH
|
1109010WL002915
|
ZALA AMRUTBEN BHARATSINH
|
00089
|
CBIN0280480
|
288
|
288
|
Processed
|
22/05/2024
|
|
4213176196
|
|
Ms. AMRUTBEN BHARATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAYAD
|
GJ-09-010-021-001/771011002
()
|
1109010000NRG25150520240175678
|
20/05/2024
|
SOLANKI SHALAMSINH PRATAPSINH
|
1109010WL002915
|
SOLANKI SHALAMSINH PRATAPSINH
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176213
|
|
Shri SALAMSINH PRATAPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAYAD
|
GJ-09-010-021-001/771011044
()
|
1109010000NRG25150520240175682
|
20/05/2024
|
SOLANKI BALVANTSINH DHULSINH
|
1109010WL002915
|
SOLANKI BALVANTSINH DHULSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176201
|
|
Solanki Balavantsinh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
BAYAD
|
GJ-09-010-021-001/771011188
()
|
1109010000NRG25150520240175684
|
20/05/2024
|
RATHOD MANJULABEN RAMSINH
|
1109010WL002915
|
RATHOD MANJULABEN RAMSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176208
|
|
Mrs. MANJULABEN RAMSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAYAD
|
GJ-09-010-021-001/771011188
()
|
1109010000NRG25150520240175683
|
20/05/2024
|
RATHOD RAMSINH ANUPSINH
|
1109010WL002915
|
RATHOD RAMSINH ANUPSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176209
|
|
Shri RAMSINH ANUPSINH RATHOD
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
BAYAD
|
GJ-09-010-021-001/771011243
()
|
1109010000NRG25150520240175688
|
20/05/2024
|
SOLANKI RAJESHKUMAR UDESINH
|
1109010WL002915
|
SOLANKI RAJESHKUMAR UDESINH
|
00089
|
CBIN0280480
|
830
|
830
|
Processed
|
22/05/2024
|
|
4213176139
|
|
Mr. UDESINH JALAMSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
BAYAD
|
GJ-09-010-021-001/771011247
()
|
1109010000NRG25150520240175690
|
20/05/2024
|
ASHABEN
|
1109010WL002915
|
ASHABEN
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176182
|
|
SOLANKI ASHABEN
|
UNION BANK OF INDIA(508500)
|
|
80
|
BAYAD
|
GJ-09-010-021-001/771011258
()
|
1109010000NRG25150520240175692
|
20/05/2024
|
ZALA BHUPATSINH VAGHSINH
|
1109010WL002915
|
ZALA BHUPATSINH VAGHSINH
|
00089
|
CBIN0280480
|
306
|
306
|
Processed
|
22/05/2024
|
|
4213176033
|
|
Mr. BHUPATSINH VAGHSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAYAD
|
GJ-09-010-021-001/771011263
()
|
1109010000NRG25150520240175694
|
20/05/2024
|
SOLANKI UDESINH KALUSINH
|
1109010WL002915
|
SOLANKI UDESINH KALUSINH
|
00089
|
CBIN0280480
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176039
|
|
SOLANKI UDESINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BAYAD
|
GJ-09-010-021-001/771011300
()
|
1109010000NRG25150520240175697
|
20/05/2024
|
SOLANKI BHARTIBEN VIPULSINH
|
1109010WL002915
|
SOLANKI BHARTIBEN VIPULSINH
|
00089
|
CBIN0280480
|
288
|
288
|
Processed
|
22/05/2024
|
|
4213176178
|
|
SOLANKI BHARATIBEN
|
UNION BANK OF INDIA(508500)
|
|
83
|
BAYAD
|
GJ-09-010-021-001/771011318
()
|
1109010000NRG25150520240175700
|
20/05/2024
|
SOLANKI SANGITABEN ASHOKKUMAR
|
1109010WL002915
|
SOLANKI SANGITABEN ASHOKKUMAR
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176170
|
|
Mrs. SANGITABEN ASHOKKUMAR SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
BAYAD
|
GJ-09-010-021-001/771011322
()
|
1109010000NRG25150520240175702
|
20/05/2024
|
SOLANKI KESHARISINH RAMSINH
|
1109010WL002915
|
SOLANKI KESHARISINH RAMSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176198
|
|
Shri KESHARISINH RAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
BAYAD
|
GJ-09-010-021-001/771011324
()
|
1109010000NRG25150520240175704
|
20/05/2024
|
SOLANKI RAJESHBHAI BHATHISINH
|
1109010WL002915
|
SOLANKI RAJESHBHAI BHATHISINH
|
00089
|
CBIN0280480
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176164
|
|
Mr. RAJESHBHAI BHATHISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
BAYAD
|
GJ-09-010-021-001/771011325
()
|
1109010000NRG25150520240175706
|
20/05/2024
|
SOLANKI NRAVATSINH RAYASANGSINH
|
1109010WL002915
|
SOLANKI NRAVATSINH RAYASANGSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176214
|
|
Mr. NARVATSINH RAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
BAYAD
|
GJ-09-010-021-001/771011332
()
|
1109010000NRG25150520240175712
|
20/05/2024
|
SOLANKI JAGRUTIBEN VAKHATSINH
|
1109010WL002915
|
SOLANKI JAGRUTIBEN VAKHATSINH
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176217
|
|
Ms. JAGRUTIBEN VAKHATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAYAD
|
GJ-09-010-021-001/771011332
()
|
1109010000NRG25150520240175711
|
20/05/2024
|
SOLANKI VAKHATSINH MANISINH
|
1109010WL002915
|
SOLANKI VAKHATSINH MANISINH
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176206
|
|
Mr. VAKHATSINH MANISINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
BAYAD
|
GJ-09-010-021-001/771011335
()
|
1109010000NRG25150520240175713
|
20/05/2024
|
SOLANKI VINABEN PRUTHVISINH
|
1109010WL002915
|
SOLANKI VINABEN PRUTHVISINH
|
00089
|
CBIN0280480
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213176204
|
|
Shri VINABEN PRUTHVISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BAYAD
|
GJ-09-010-021-001/771011343
()
|
1109010000NRG25150520240175715
|
20/05/2024
|
SOLANKI SARMISTHABEN MANHARSINH
|
1109010WL002915
|
SOLANKI SARMISTHABEN MANHARSINH
|
00089
|
CBIN0280480
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213176157
|
|
SOLANKI SHAMISHTHBEN MANHARSINH
|
UNION BANK OF INDIA(508500)
|
|
91
|
BAYAD
|
GJ-09-010-021-001/771011344
()
|
1109010000NRG25150520240175716
|
20/05/2024
|
SOLANKI MADHUSINH AMARSINH
|
1109010WL002915
|
SOLANKI MADHUSINH AMARSINH
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176200
|
|
Mr. MADHUSINH AMARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
BAYAD
|
GJ-09-010-021-001/771011361
()
|
1109010000NRG25150520240175718
|
20/05/2024
|
SOLANKI RANVATSINH ANUPSINH
|
1109010WL002915
|
SOLANKI RANVATSINH ANUPSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176191
|
|
SOLANKI RANWANTSINH ANUPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BAYAD
|
GJ-09-010-021-001/7710113775
()
|
1109010000NRG25150520240175725
|
20/05/2024
|
SOLANKI VINUSINH JALAMSINH
|
1109010WL002915
|
SOLANKI VINUSINH JALAMSINH
|
00089
|
CBIN0280480
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213176188
|
|
Mr. VINUSINH JALAMSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAYAD
|
GJ-09-010-021-001/7710113788
()
|
1109010000NRG25150520240175730
|
20/05/2024
|
SOLANKI MADHUSINH VIJAYSINH
|
1109010WL002915
|
SOLANKI MADHUSINH VIJAYSINH
|
00089
|
CBIN0280480
|
912
|
912
|
Processed
|
22/05/2024
|
|
4213176148
|
|
Master MADHUSINH VIJAYSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAYAD
|
GJ-09-010-021-001/7710113789
()
|
1109010000NRG25150520240175731
|
20/05/2024
|
SOLANKI PREMILABEN
|
1109010WL002915
|
SOLANKI PREMILABEN
|
00089
|
CBIN0280480
|
912
|
912
|
Processed
|
22/05/2024
|
|
4213176160
|
|
CHAUHAN PREMILABEN D
|
BANK OF BARODA(606985)
|
|
96
|
BAYAD
|
GJ-09-010-021-001/7710113793
()
|
1109010000NRG25150520240175732
|
20/05/2024
|
AMRATBEN
|
1109010WL002915
|
AMRATBEN
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176161
|
|
SOLANKI AMRUTBEN RANVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BAYAD
|
GJ-09-010-021-001/7710113793
()
|
1109010000NRG25150520240175733
|
20/05/2024
|
SOLANKI PRAKASHBHAI RANVATSINH
|
1109010WL002915
|
SOLANKI PRAKASHBHAI RANVATSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176152
|
|
Master PRAKASHSINH RANVATSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAYAD
|
GJ-09-010-021-001/7710113795
()
|
1109010000NRG25150520240175734
|
20/05/2024
|
TARABEN
|
1109010WL002915
|
TARABEN
|
00089
|
CBIN0280480
|
912
|
912
|
Processed
|
22/05/2024
|
|
4213176190
|
|
Mrs. TARABEN JAYDIPSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAYAD
|
GJ-09-010-021-001/7710113796
()
|
1109010000NRG25150520240175735
|
20/05/2024
|
SOLANKI SONALBEN RAJESHBHAI
|
1109010WL002915
|
SOLANKI SONALBEN RAJESHBHAI
|
00089
|
CBIN0280480
|
912
|
912
|
Processed
|
22/05/2024
|
|
4213176150
|
|
Miss. SONALBEN RAJESHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAYAD
|
GJ-09-010-021-001/7710113798
()
|
1109010000NRG25150520240175737
|
20/05/2024
|
KAIILASHBEN KIRITSINH
|
1109010WL002915
|
KAIILASHBEN KIRITSINH
|
00089
|
CBIN0280480
|
912
|
912
|
Processed
|
22/05/2024
|
|
4213176189
|
|
KAILASHBEN PRABHATBH
|
BANK OF BARODA(606985)
|
|
101
|
BAYAD
|
GJ-09-010-021-001/7710113832
()
|
1109010000NRG25150520240175743
|
20/05/2024
|
upeshkumar
|
1109010WL002915
|
upeshkumar
|
00089
|
CBIN0280480
|
894
|
894
|
Processed
|
22/05/2024
|
|
4213176153
|
|
Master UPESHKUMAR RAJESHSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
BAYAD
|
GJ-09-010-021-001/7710113837
()
|
1109010000NRG25150520240175744
|
20/05/2024
|
SOLANKI DHARMENDRASINH KANUSINH
|
1109010WL002915
|
SOLANKI DHARMENDRASINH KANUSINH
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176224
|
|
Mr. DHARMENDRASINH KANUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAYAD
|
GJ-09-010-021-001/7710113838
()
|
1109010000NRG25150520240175745
|
20/05/2024
|
SOLANKI VISHALSINH KANUSINH
|
1109010WL002915
|
SOLANKI VISHALSINH KANUSINH
|
00089
|
CBIN0280480
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176149
|
|
Master VISHALSINH KANUSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAYAD
|
GJ-09-010-021-001/7710113840
()
|
1109010000NRG25150520240175746
|
20/05/2024
|
SOLANKI VIPULKUMAR AJITSINH
|
1109010WL002915
|
SOLANKI VIPULKUMAR AJITSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176223
|
|
Mr. VIPULKUMAR AJITSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAYAD
|
GJ-09-010-021-001/7710113842
()
|
1109010000NRG25150520240175749
|
20/05/2024
|
SOLANKI AMARSINH BHECHARSINH
|
1109010WL002915
|
SOLANKI AMARSINH BHECHARSINH
|
00089
|
CBIN0280480
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176151
|
|
SOLANKI AMARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BAYAD
|
GJ-09-010-021-001/7710113847
()
|
1109010000NRG25150520240175755
|
20/05/2024
|
SOLANKI MAGANSINH KANSINH
|
1109010WL002915
|
SOLANKI MAGANSINH KANSINH
|
00089
|
CBIN0280480
|
936
|
936
|
Processed
|
22/05/2024
|
|
4213176035
|
|
SOLANKI MAGANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BAYAD
|
GJ-09-010-021-001/7710113847
()
|
1109010000NRG25150520240175756
|
20/05/2024
|
SOLANKI NIRUBEN MAGANSINH
|
1109010WL002915
|
SOLANKI NIRUBEN MAGANSINH
|
00089
|
CBIN0280480
|
936
|
936
|
Processed
|
22/05/2024
|
|
4213176228
|
|
Master NIRUBEN MAGANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAYAD
|
GJ-09-010-021-001/7710113848
()
|
1109010000NRG25150520240175757
|
20/05/2024
|
ZALA BHARATSINH SHANKARSINH
|
1109010WL002915
|
ZALA BHARATSINH SHANKARSINH
|
00089
|
CBIN0280480
|
264
|
264
|
Processed
|
22/05/2024
|
|
4213176044
|
|
Mr. . . SHANKARJI JENAJI ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
BAYAD
|
GJ-09-010-021-001/7710113848
()
|
1109010000NRG25150520240175758
|
20/05/2024
|
ZALA REVABEN BHARATSINH
|
1109010WL002915
|
ZALA REVABEN BHARATSINH
|
00089
|
CBIN0280480
|
264
|
264
|
Processed
|
22/05/2024
|
|
4213176045
|
|
Mrs. REVABEN BHARATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAYAD
|
GJ-09-010-021-001/7710113851
()
|
1109010000NRG25150520240175759
|
20/05/2024
|
ZALA MADHUBEN RAMSINH
|
1109010WL002915
|
ZALA MADHUBEN RAMSINH
|
00089
|
CBIN0280480
|
936
|
936
|
Processed
|
22/05/2024
|
|
4213176183
|
|
Mrs. MADHUBEN RAMSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAYAD
|
GJ-09-010-021-001/7710113857
()
|
1109010000NRG25150520240175761
|
20/05/2024
|
ZALA ASHOKSINH VIKRAMSINH
|
1109010WL002915
|
ZALA ASHOKSINH VIKRAMSINH
|
00089
|
CBIN0280480
|
936
|
936
|
Processed
|
22/05/2024
|
|
4213176197
|
|
Master ASHOKSINH VIKRAMSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BAYAD
|
GJ-09-010-021-001/7710113857
()
|
1109010000NRG25150520240175760
|
20/05/2024
|
ZALA VIKRAMSINH UDESINH
|
1109010WL002915
|
ZALA VIKRAMSINH UDESINH
|
00089
|
CBIN0280480
|
936
|
936
|
Processed
|
22/05/2024
|
|
4213176145
|
|
ZALA VIKRAMBHAI UDESINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BAYAD
|
GJ-09-010-021-001/7710113860
()
|
1109010000NRG25150520240175763
|
20/05/2024
|
ZALA PRABHATSINH LAXMANSINH
|
1109010WL002915
|
ZALA PRABHATSINH LAXMANSINH
|
00089
|
CBIN0280480
|
936
|
936
|
Processed
|
22/05/2024
|
|
4213176049
|
|
Mr. PARBHATSINH LAXMANSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
BAYAD
|
GJ-09-010-021-001/7710113860
()
|
1109010000NRG25150520240175762
|
20/05/2024
|
ZALA SANGITABEN PRABHATSINH
|
1109010WL002915
|
ZALA SANGITABEN PRABHATSINH
|
00089
|
CBIN0280480
|
936
|
936
|
Processed
|
22/05/2024
|
|
4213176186
|
|
Mrs. SANGITABEN PRABHATSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
BAYAD
|
GJ-09-010-021-001/7710113862
()
|
1109010000NRG25150520240175764
|
20/05/2024
|
Pareshsinh
|
1109010WL002915
|
Pareshsinh
|
00089
|
CBIN0280480
|
288
|
288
|
Processed
|
22/05/2024
|
|
4213176155
|
|
SOLANKI PARESHSINH
|
BANK OF BARODA(606985)
|
|
116
|
BAYAD
|
GJ-09-010-021-001/7710113863
()
|
1109010000NRG25150520240175765
|
20/05/2024
|
Solanki gautamsinh saktisinh
|
1109010WL002915
|
Solanki gautamsinh saktisinh
|
00089
|
CBIN0280480
|
894
|
894
|
Processed
|
22/05/2024
|
|
4213176154
|
|
Master GAUTAMSINH SHAKTISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAYAD
|
GJ-09-010-021-001/7710113867
()
|
1109010000NRG25150520240175768
|
20/05/2024
|
ZALA HIMATSINH DARBARSINH
|
1109010WL002915
|
ZALA HIMATSINH DARBARSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176229
|
|
Master HIMATSINH DARBARSINH ZALA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAYAD
|
GJ-09-010-021-001/7710113869
()
|
1109010000NRG25150520240175771
|
20/05/2024
|
SOLAKI KAILASHBEN
|
1109010WL002915
|
SOLAKI KAILASHBEN
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176158
|
|
SOLANKI KAILASHBEN
|
UNION BANK OF INDIA(508500)
|
|
119
|
BAYAD
|
GJ-09-010-021-001/7710113869
()
|
1109010000NRG25150520240175770
|
20/05/2024
|
SOLANKI NARVATSINH
|
1109010WL002915
|
SOLANKI NARVATSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176141
|
|
Mr. NARVATSINH ARJUNSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAYAD
|
GJ-09-010-021-001/7710113876
()
|
1109010000NRG25150520240175780
|
20/05/2024
|
solanki vikramsinh
|
1109010WL002915
|
solanki vikramsinh
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176212
|
|
Mrs. VIKRAMSINH MANISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAYAD
|
GJ-09-010-021-001/7710113878
()
|
1109010000NRG25150520240175783
|
20/05/2024
|
SOLANKI TORALBEN SIDDHARAJSINH
|
1109010WL002915
|
SOLANKI TORALBEN SIDDHARAJSINH
|
00089
|
CBIN0280480
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176034
|
|
Mrs. TORALBEN SIDHDHRAJSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94046
|
94046
|
|
|
|
|
|
|
|
|
122
|
BAYAD
|
GJ-09-010-021-001/771011317
()
|
1109010000NRG25150520240175698
|
20/05/2024
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
1109010WL002915
|
SOLANKJAGDISHKUMAR RAYMALSINH
|
00114
|
GSCB0SKB001
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176073
|
|
SOLANKI JAGADISHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
123
|
BAYAD
|
GJ-09-010-021-001/771010800
()
|
1109010000NRG25150520240175673
|
20/05/2024
|
KAPILABEN
|
1109010WL002915
|
KAPILABEN
|
00415
|
SBIN0000319
|
306
|
306
|
Processed
|
22/05/2024
|
|
4213176222
|
|
ZALA KALPANABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
306
|
306
|
|
|
|
|
|
|
|
|
124
|
BAYAD
|
GJ-09-010-021-001/771010074
()
|
1109010000NRG25150520240175610
|
20/05/2024
|
BHARATSINH
|
1109010WL002915
|
BHARATSINH
|
00415
|
SBIN0001209
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176176
|
|
Mrs. BHARATSINH MANISINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
BAYAD
|
GJ-09-010-021-001/771010791
()
|
1109010000NRG25150520240175670
|
20/05/2024
|
SOLANKI MADHUSINH BHURSINH
|
1109010WL002915
|
SOLANKI MADHUSINH BHURSINH
|
00415
|
SBIN0001209
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176168
|
|
Mr. MADHUSINH BHURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
BAYAD
|
GJ-09-010-021-001/771011324
()
|
1109010000NRG25150520240175705
|
20/05/2024
|
SOLANKI NIRUBEN RAJESHBHAI
|
1109010WL002915
|
SOLANKI NIRUBEN RAJESHBHAI
|
00415
|
SBIN0001209
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176175
|
|
Solanki Niruben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
BAYAD
|
GJ-09-010-021-001/771011329
()
|
1109010000NRG25150520240175709
|
20/05/2024
|
Solanki Rahulsinh
|
1109010WL002915
|
Solanki Rahulsinh
|
00415
|
SBIN0001209
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176173
|
|
RAHULSINH BHARATSINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
128
|
BAYAD
|
GJ-09-010-021-001/771011364
()
|
1109010000NRG25150520240175720
|
20/05/2024
|
SOLANKI PARULBEN RANJITSINH
|
1109010WL002915
|
SOLANKI PARULBEN RANJITSINH
|
00415
|
SBIN0001209
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176177
|
|
SOLANKI PARULBEN
|
UNION BANK OF INDIA(508500)
|
|
129
|
BAYAD
|
GJ-09-010-021-001/7710113802
()
|
1109010000NRG25150520240175740
|
20/05/2024
|
SOLANKI RASMIKABEN JASHVANTSINH
|
1109010WL002915
|
SOLANKI RASMIKABEN JASHVANTSINH
|
00415
|
SBIN0001209
|
912
|
912
|
Processed
|
22/05/2024
|
|
4213176174
|
|
MISS RASHMIKABEN JASHVANTSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5952
|
5952
|
|
|
|
|
|
|
|
|
130
|
BAYAD
|
GJ-09-010-021-001/771010086
()
|
1109010000NRG25150520240175614
|
20/05/2024
|
jaydipsinh ramansinh solanki
|
1109010WL002915
|
jaydipsinh ramansinh solanki
|
00415
|
SBIN0002679
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176185
|
|
SOLANKI JAYDIPSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAYAD
|
GJ-09-010-021-001/771011223
()
|
1109010000NRG25150520240175686
|
20/05/2024
|
ZALA KISHANSINH KABHASINH
|
1109010WL002915
|
ZALA KISHANSINH KABHASINH
|
00415
|
SBIN0002679
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176107
|
|
ZALA KISHANKUMAR
|
BANK OF BARODA(606985)
|
|
132
|
BAYAD
|
GJ-09-010-021-001/771011247
()
|
1109010000NRG25150520240175689
|
20/05/2024
|
SOLANKI INDRAVIJAYSINH LAXMANSINH
|
1109010WL002915
|
SOLANKI INDRAVIJAYSINH LAXMANSINH
|
00415
|
SBIN0002679
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176138
|
|
MR INDRAVIJAYSINH LAXMANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAYAD
|
GJ-09-010-021-001/7710113841
()
|
1109010000NRG25150520240175747
|
20/05/2024
|
SOLANKI NARENDRASINH KESHARISINH
|
1109010WL002915
|
SOLANKI NARENDRASINH KESHARISINH
|
00415
|
SBIN0002679
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176162
|
|
SOLANKI NARENDRSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4110
|
4110
|
|
|
|
|
|
|
|
|
134
|
BAYAD
|
GJ-09-010-021-001/771010076
()
|
1109010000NRG25150520240175611
|
20/05/2024
|
SOLANKI MANHARSINH SHANSINH
|
1109010WL002915
|
SOLANKI MANHARSINH SHANSINH
|
00415
|
SBIN0008417
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176046
|
|
MR SOLANKI MANHARSINH SHANSINH
|
STATE BANK OF INDIA(508548)
|
|
135
|
BAYAD
|
GJ-09-010-021-001/7710113826
()
|
1109010000NRG25150520240175742
|
20/05/2024
|
SOLANKI SAVITABEN VIJAYSINH
|
1109010WL002915
|
SOLANKI SAVITABEN VIJAYSINH
|
00415
|
SBIN0008417
|
912
|
912
|
Processed
|
22/05/2024
|
|
4213176041
|
|
SOLANKI SAVITABEN ANILKUMAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
136
|
BAYAD
|
GJ-09-010-021-001/7710113797
()
|
1109010000NRG25150520240175736
|
20/05/2024
|
SOLANKI SUBHDRABEN KHUMANSINH
|
1109010WL002915
|
SOLANKI SUBHDRABEN KHUMANSINH
|
00415
|
SBIN0017322
|
912
|
912
|
Processed
|
22/05/2024
|
|
4213176167
|
|
MS SUBHADRA KHUMANSINH SOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
137
|
BAYAD
|
GJ-09-010-021-001/771010051
()
|
1109010000NRG25150520240175599
|
20/05/2024
|
SOLANKI VAKHATSINH SARDARSINH
|
1109010WL002915
|
SOLANKI VAKHATSINH SARDARSINH
|
00468
|
UBIN0560693
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176070
|
|
Mr. VAKHATSINH SARDARSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
138
|
BAYAD
|
GJ-09-010-021-001/771010070
()
|
1109010000NRG25150520240175604
|
20/05/2024
|
SHARDABEN
|
1109010WL002915
|
SHARDABEN
|
00468
|
UBIN0560693
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176060
|
|
Mrs. SHARDABEN RAMANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
BAYAD
|
GJ-09-010-021-001/771010158
()
|
1109010000NRG25150520240175615
|
20/05/2024
|
SOLANKI BALVANTSINH
|
1109010WL002915
|
SOLANKI BALVANTSINH
|
00468
|
UBIN0560693
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176051
|
|
Mr. . . BALVANTSINH SVARUPSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
BAYAD
|
GJ-09-010-021-001/771010184
()
|
1109010000NRG25150520240175624
|
20/05/2024
|
SOLANKI LEELABEN
|
1109010WL002915
|
SOLANKI LEELABEN
|
00468
|
UBIN0560693
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213176053
|
|
Mrs. LILABEN RAYAMALSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAYAD
|
GJ-09-010-021-001/771010191
()
|
1109010000NRG25150520240175628
|
20/05/2024
|
SOLANKI KANUSINH
|
1109010WL002915
|
SOLANKI KANUSINH
|
00468
|
UBIN0560693
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176066
|
|
Mr. KANUSINH KALUSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
142
|
BAYAD
|
GJ-09-010-021-001/771010195
()
|
1109010000NRG25150520240175629
|
20/05/2024
|
MANGUBEN
|
1109010WL002915
|
MANGUBEN
|
00468
|
UBIN0560693
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176068
|
|
Mrs. MANGUBEN MATHURSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAYAD
|
GJ-09-010-021-001/771010221
()
|
1109010000NRG25150520240175630
|
20/05/2024
|
KAPILABEN
|
1109010WL002915
|
KAPILABEN
|
00468
|
UBIN0560693
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176065
|
|
SOLANKI KAPILABEN GANPATSINH
|
UNION BANK OF INDIA(508500)
|
|
144
|
BAYAD
|
GJ-09-010-021-001/771010402
()
|
1109010000NRG25150520240175634
|
20/05/2024
|
SAMANTSINH
|
1109010WL002915
|
SAMANTSINH
|
00468
|
UBIN0560693
|
300
|
300
|
Processed
|
22/05/2024
|
|
4213176071
|
|
Mr. SAMANTSINH BABUSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
BAYAD
|
GJ-09-010-021-001/771010402
()
|
1109010000NRG25150520240175635
|
20/05/2024
|
ZALA MINABEN
|
1109010WL002915
|
ZALA MINABEN
|
00468
|
UBIN0560693
|
300
|
300
|
Processed
|
22/05/2024
|
|
4213176072
|
|
ZALA MINABEN
|
UNION BANK OF INDIA(508500)
|
|
146
|
BAYAD
|
GJ-09-010-021-001/771010581
()
|
1109010000NRG25150520240175646
|
20/05/2024
|
AMBABEN
|
1109010WL002915
|
AMBABEN
|
00468
|
UBIN0560693
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176061
|
|
SOLANKI AMBABEN
|
UNION BANK OF INDIA(508500)
|
|
147
|
BAYAD
|
GJ-09-010-021-001/771010613
()
|
1109010000NRG25150520240175652
|
20/05/2024
|
AMRUTBEN
|
1109010WL002915
|
AMRUTBEN
|
00468
|
UBIN0560693
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176063
|
|
SOLANKI AMRATBEN
|
UNION BANK OF INDIA(508500)
|
|
148
|
BAYAD
|
GJ-09-010-021-001/771010695
()
|
1109010000NRG25150520240175658
|
20/05/2024
|
SANGITABEN ASHAVINKUMAR SOLANKI
|
1109010WL002915
|
SANGITABEN ASHAVINKUMAR SOLANKI
|
00468
|
UBIN0560693
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176059
|
|
SOLANKI SANGITABEN ASHWINSINH
|
UNION BANK OF INDIA(508500)
|
|
149
|
BAYAD
|
GJ-09-010-021-001/771010709
()
|
1109010000NRG25150520240175663
|
20/05/2024
|
DAIBEN
|
1109010WL002915
|
DAIBEN
|
00468
|
UBIN0560693
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176062
|
|
SOLANKI DAIBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BAYAD
|
GJ-09-010-021-001/771010715
()
|
1109010000NRG25150520240175665
|
20/05/2024
|
solanki nayanaben sunilkumar
|
1109010WL002915
|
solanki nayanaben sunilkumar
|
00468
|
UBIN0560693
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176058
|
|
ZALA NAYANABEN
|
UNION BANK OF INDIA(508500)
|
|
151
|
BAYAD
|
GJ-09-010-021-001/771011317
()
|
1109010000NRG25150520240175699
|
20/05/2024
|
SOLANKI SUMITARABEN JAGDISHBHAI
|
1109010WL002915
|
SOLANKI SUMITARABEN JAGDISHBHAI
|
00468
|
UBIN0560693
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176052
|
|
SOLANKI SUMITRABEN JAGDISHBHAI
|
UNION BANK OF INDIA(508500)
|
|
152
|
BAYAD
|
GJ-09-010-021-001/771011331
()
|
1109010000NRG25150520240175710
|
20/05/2024
|
SOLANKI KAILASHBEN NARENDRASINH
|
1109010WL002915
|
SOLANKI KAILASHBEN NARENDRASINH
|
00468
|
UBIN0560693
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213176050
|
|
KAILASBEN NARENDRASINH SOLANKI
|
UNION BANK OF INDIA(508500)
|
|
153
|
BAYAD
|
GJ-09-010-021-001/771011341
()
|
1109010000NRG25150520240175714
|
20/05/2024
|
SOLANKI RANVARSINH MATHURSINH
|
1109010WL002915
|
SOLANKI RANVARSINH MATHURSINH
|
00468
|
UBIN0560693
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213176054
|
|
Mr. RANVATSINH MATHURSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
154
|
BAYAD
|
GJ-09-010-021-001/771011348
()
|
1109010000NRG25150520240175717
|
20/05/2024
|
SOLANKI DASRTHASINH NANSINH
|
1109010WL002915
|
SOLANKI DASRTHASINH NANSINH
|
00468
|
UBIN0560693
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176055
|
|
SOLANKI DASHARATHSINH NANSINH
|
UNION BANK OF INDIA(508500)
|
|
155
|
BAYAD
|
GJ-09-010-021-001/7710113769
()
|
1109010000NRG25150520240175723
|
20/05/2024
|
solanki sangitaben rajeshbhi
|
1109010WL002915
|
solanki sangitaben rajeshbhi
|
00468
|
UBIN0560693
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213176067
|
|
Mrs. SANGITABEN RAJESHKUMAR SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
156
|
BAYAD
|
GJ-09-010-021-001/7710113784
()
|
1109010000NRG25150520240175727
|
20/05/2024
|
NILESHKUMAR
|
1109010WL002915
|
NILESHKUMAR
|
00468
|
UBIN0560693
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176056
|
|
Master NILESHKUMAR ARVINDSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAYAD
|
GJ-09-010-021-001/7710113785
()
|
1109010000NRG25150520240175728
|
20/05/2024
|
KAMLESHKUMAR
|
1109010WL002915
|
KAMLESHKUMAR
|
00468
|
UBIN0560693
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176057
|
|
SOLANKI KAMLESHSINH ARVUNDBHAI
|
UNION BANK OF INDIA(508500)
|
|
158
|
BAYAD
|
GJ-09-010-021-001/7710113787
()
|
1109010000NRG25150520240175729
|
20/05/2024
|
SOLANKI VIKRAMSINH ARVINDSINH
|
1109010WL002915
|
SOLANKI VIKRAMSINH ARVINDSINH
|
00468
|
UBIN0560693
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213176069
|
|
SOLANKI VIKRAMSINH
|
UNION BANK OF INDIA(508500)
|
|
159
|
BAYAD
|
GJ-09-010-021-001/7710113800
()
|
1109010000NRG25150520240175738
|
20/05/2024
|
SOLANKI GEETABEN JASHVANTSINH
|
1109010WL002915
|
SOLANKI GEETABEN JASHVANTSINH
|
00468
|
UBIN0560693
|
912
|
912
|
Processed
|
22/05/2024
|
|
4213176064
|
|
SOLANKI GITABEN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23598
|
23598
|
|
|
|
|
|
|
|
|
160
|
BAYAD
|
GJ-09-010-021-001/771011004
()
|
1109010000NRG25150520240175681
|
20/05/2024
|
SOLANKI VANUSINH LADUSINH
|
1109010WL002915
|
SOLANKI VANUSINH LADUSINH
|
00502
|
BKDN0130973
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176134
|
|
SOLANKI VANUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1230
|
1230
|
|
|
|
|
|
|
|
|
161
|
BAYAD
|
GJ-09-010-021-001/77010004
()
|
1109010000NRG25150520240175584
|
20/05/2024
|
BHAVANABEN
|
1109010WL002915
|
BHAVANABEN
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176101
|
|
Mr. ASHOKSINH PRABHATSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
BAYAD
|
GJ-09-010-021-001/7709971
()
|
1109010000NRG25150520240175592
|
20/05/2024
|
PRATAPSINH
|
1109010WL002915
|
PRATAPSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176078
|
|
SOLANKI PRATAPSINH HEMSINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
163
|
BAYAD
|
GJ-09-010-021-001/7709975
()
|
1109010000NRG25150520240175593
|
20/05/2024
|
KIRANSINH
|
1109010WL002915
|
KIRANSINH
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176087
|
|
KIRANSINH BHATHISINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
164
|
BAYAD
|
GJ-09-010-021-001/7709977
()
|
1109010000NRG25150520240175594
|
20/05/2024
|
MADHUBHAI
|
1109010WL002915
|
MADHUBHAI
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176095
|
|
Mr. MADHUSHINH ANDARSHINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
BAYAD
|
GJ-09-010-021-001/771010041
()
|
1109010000NRG25150520240175598
|
20/05/2024
|
MANJULABEN
|
1109010WL002915
|
MANJULABEN
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176085
|
|
MAJULABEN UDESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
166
|
BAYAD
|
GJ-09-010-021-001/771010086
()
|
1109010000NRG25150520240175613
|
20/05/2024
|
SOLANKI RAMANSINH MAGANSINH
|
1109010WL002915
|
SOLANKI RAMANSINH MAGANSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176077
|
|
Mr. RAMANSINH MAGANSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
167
|
BAYAD
|
GJ-09-010-021-001/771010166
()
|
1109010000NRG25150520240175620
|
20/05/2024
|
SHARADABEN
|
1109010WL002915
|
SHARADABEN
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176076
|
|
Mrs. SHARADABEN PRAVINSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
BAYAD
|
GJ-09-010-021-001/771010185
()
|
1109010000NRG25150520240175625
|
20/05/2024
|
SOLANKI DALAPATSINH
|
1109010WL002915
|
SOLANKI DALAPATSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176093
|
|
Mr. . . DALPATSINH DAYSINH SOLANKI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
BAYAD
|
GJ-09-010-021-001/771010585
()
|
1109010000NRG25150520240175648
|
20/05/2024
|
KESARISHIH THAKHATSINH
|
1109010WL002915
|
KESARISHIH THAKHATSINH
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176098
|
|
KESRISINH TAKHATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
170
|
BAYAD
|
GJ-09-010-021-001/771010586
()
|
1109010000NRG25150520240175649
|
20/05/2024
|
SOLANKI AMARSHIH NANSHIH
|
1109010WL002915
|
SOLANKI AMARSHIH NANSHIH
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176086
|
|
AMARSINH NANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
BAYAD
|
GJ-09-010-021-001/771010615
()
|
1109010000NRG25150520240175655
|
20/05/2024
|
SOLANKI RAMANSHIH RAYSHIH
|
1109010WL002915
|
SOLANKI RAMANSHIH RAYSHIH
|
00502
|
BKDN0700000
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176089
|
|
RAMANSINH RAYSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
172
|
BAYAD
|
GJ-09-010-021-001/771010706
()
|
1109010000NRG25150520240175662
|
20/05/2024
|
SOLANKI MENABEN JAVANSINH
|
1109010WL002915
|
SOLANKI MENABEN JAVANSINH
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176103
|
|
MENABEN JAVANBHAI SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
173
|
BAYAD
|
GJ-09-010-021-001/771010823
()
|
1109010000NRG25150520240175674
|
20/05/2024
|
SOLANKI PREMILABEN JAGATSINH
|
1109010WL002915
|
SOLANKI PREMILABEN JAGATSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176097
|
|
PREMILABEN JAGATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
174
|
BAYAD
|
GJ-09-010-021-001/771010852
()
|
1109010000NRG25150520240175675
|
20/05/2024
|
PARMAR JAYCHANDBHAI NARSINHBHAI
|
1109010WL002915
|
PARMAR JAYCHANDBHAI NARSINHBHAI
|
00502
|
BKDN0700000
|
830
|
830
|
Processed
|
22/05/2024
|
|
4213176075
|
|
PARMAR JAYCHANDBHAI NARSINHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
175
|
BAYAD
|
GJ-09-010-021-001/771011003
()
|
1109010000NRG25150520240175680
|
20/05/2024
|
SOLANKI RAMILABEN SARDARSINH
|
1109010WL002915
|
SOLANKI RAMILABEN SARDARSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176094
|
|
RAMILABEN SARDARSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
176
|
BAYAD
|
GJ-09-010-021-001/771011003
()
|
1109010000NRG25150520240175679
|
20/05/2024
|
SOLANKI SARDARSINH PRATAPSINH
|
1109010WL002915
|
SOLANKI SARDARSINH PRATAPSINH
|
00502
|
BKDN0700000
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176091
|
|
SARDARSINH PRATAPSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
177
|
BAYAD
|
GJ-09-010-021-001/771011263
()
|
1109010000NRG25150520240175695
|
20/05/2024
|
SOLANKI TARABEN UDESINH
|
1109010WL002915
|
SOLANKI TARABEN UDESINH
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176105
|
|
TARABEN UDESINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
178
|
BAYAD
|
GJ-09-010-021-001/771011285
()
|
1109010000NRG25150520240175696
|
20/05/2024
|
SOLANKI GULABSINH PRABHATSINH
|
1109010WL002915
|
SOLANKI GULABSINH PRABHATSINH
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176084
|
|
GULABSINH PRABHATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
179
|
BAYAD
|
GJ-09-010-021-001/771011319
()
|
1109010000NRG25150520240175701
|
20/05/2024
|
SOLANKI NARENDRASINH SHANSINH
|
1109010WL002915
|
SOLANKI NARENDRASINH SHANSINH
|
00502
|
BKDN0700000
|
288
|
288
|
Processed
|
22/05/2024
|
|
4213176090
|
|
NARENDRASINH SHANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
180
|
BAYAD
|
GJ-09-010-021-001/771011326
()
|
1109010000NRG25150520240175708
|
20/05/2024
|
SOLANKI ANJANABEN VIJAYKUMAR
|
1109010WL002915
|
SOLANKI ANJANABEN VIJAYKUMAR
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213176102
|
|
ANJANABEN VIJAYSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
181
|
BAYAD
|
GJ-09-010-021-001/771011326
()
|
1109010000NRG25150520240175707
|
20/05/2024
|
SOLANKI VIJAYKUMAR DALPATSINH
|
1109010WL002915
|
SOLANKI VIJAYKUMAR DALPATSINH
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
22/05/2024
|
|
4213176096
|
|
VIJAYKUMAR DALPATSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
182
|
BAYAD
|
GJ-09-010-021-001/771011364
()
|
1109010000NRG25150520240175719
|
20/05/2024
|
SOLANKI RANJITSINH KANSINH
|
1109010WL002915
|
SOLANKI RANJITSINH KANSINH
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
22/05/2024
|
|
4213176099
|
|
RANJITSINH KANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
183
|
BAYAD
|
GJ-09-010-021-001/771011365
()
|
1109010000NRG25150520240175722
|
20/05/2024
|
SOLANKI MAHENDRASINH KANSINH
|
1109010WL002915
|
SOLANKI MAHENDRASINH KANSINH
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176092
|
|
MAHENDRASINH KANSINH SOLANKI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
184
|
BAYAD
|
GJ-09-010-021-001/771011365
()
|
1109010000NRG25150520240175721
|
20/05/2024
|
SOLANKI SAVITABEN KANSINH
|
1109010WL002915
|
SOLANKI SAVITABEN KANSINH
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176100
|
|
Shri SAVITABEN KANSINH SOLANKI
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
BAYAD
|
GJ-09-010-021-001/7710113801
()
|
1109010000NRG25150520240175739
|
20/05/2024
|
SOLANKI MADHIBEN KANTISINH
|
1109010WL002915
|
SOLANKI MADHIBEN KANTISINH
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176088
|
|
SOLANKI MADHUBEN KANTISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25706
|
25706
|
|
|
|
|
|
|
|
|
186
|
BAYAD
|
GJ-09-010-021-001/771010076
()
|
1109010000NRG25150520240175612
|
20/05/2024
|
SOLANKI BHARATIBEN MANHARSINH
|
1109010WL002915
|
SOLANKI BHARATIBEN MANHARSINH
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176116
|
|
SOLANKI BHARTIBEN MANHARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
BAYAD
|
GJ-09-010-021-001/771011223
()
|
1109010000NRG25150520240175685
|
20/05/2024
|
ZALA GITABEN KISHANKUMAR
|
1109010WL002915
|
ZALA GITABEN KISHANKUMAR
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176115
|
|
ZALA GITABEN KISHANKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
BAYAD
|
GJ-09-010-021-001/771011253
()
|
1109010000NRG25150520240175691
|
20/05/2024
|
MANJULABEN
|
1109010WL002915
|
MANJULABEN
|
00691
|
IPOS0000001
|
996
|
996
|
Processed
|
22/05/2024
|
|
4213176129
|
|
SOLANKI MANJULABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
BAYAD
|
GJ-09-010-021-001/7710113865
()
|
1109010000NRG25150520240175766
|
20/05/2024
|
RATHOD DIMPALBEN JAYPALSINH
|
1109010WL002915
|
RATHOD DIMPALBEN JAYPALSINH
|
00691
|
IPOS0000001
|
936
|
936
|
Processed
|
22/05/2024
|
|
4213176119
|
|
RATHOD DIMLBEN JAYPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
BAYAD
|
GJ-09-010-021-001/7710113867
()
|
1109010000NRG25150520240175767
|
20/05/2024
|
ZALA ARVINDSINH KABHSINH
|
1109010WL002915
|
ZALA ARVINDSINH KABHSINH
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176117
|
|
ZALA ARAVINDSINH KABHSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
BAYAD
|
GJ-09-010-021-001/7710113868
()
|
1109010000NRG25150520240175769
|
20/05/2024
|
SOLANKI KOKILABEN
|
1109010WL002915
|
SOLANKI KOKILABEN
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176114
|
|
SOLANKI KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BAYAD
|
GJ-09-010-021-001/7710113870
()
|
1109010000NRG25150520240175772
|
20/05/2024
|
SOLANKI JAYPALSINH
|
1109010WL002915
|
SOLANKI JAYPALSINH
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176118
|
|
RATHOD JAYPALSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BAYAD
|
GJ-09-010-021-001/7710113871
()
|
1109010000NRG25150520240175773
|
20/05/2024
|
SOLANKI NIRUBEN
|
1109010WL002915
|
SOLANKI NIRUBEN
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176126
|
|
SOLANKI NIRUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAYAD
|
GJ-09-010-021-001/7710113872
()
|
1109010000NRG25150520240175774
|
20/05/2024
|
RATHOD RAMILABEN RANJITSINH
|
1109010WL002915
|
RATHOD RAMILABEN RANJITSINH
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176125
|
|
RATHOD RAMILABEN RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAYAD
|
GJ-09-010-021-001/7710113873
()
|
1109010000NRG25150520240175776
|
20/05/2024
|
DAXABEN RANJITSINH ZALA
|
1109010WL002915
|
DAXABEN RANJITSINH ZALA
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176122
|
|
DAXABEN RANJITSINH ZALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAYAD
|
GJ-09-010-021-001/7710113873
()
|
1109010000NRG25150520240175775
|
20/05/2024
|
ZALA RANJITSINH
|
1109010WL002915
|
ZALA RANJITSINH
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176121
|
|
ZALA RANJITSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAYAD
|
GJ-09-010-021-001/7710113874
()
|
1109010000NRG25150520240175778
|
20/05/2024
|
SOLANKI INDUBA
|
1109010WL002915
|
SOLANKI INDUBA
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176124
|
|
SOLANKI INDUBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAYAD
|
GJ-09-010-021-001/7710113874
()
|
1109010000NRG25150520240175777
|
20/05/2024
|
ZALA SHARDABEN VIKRAMSINH
|
1109010WL002915
|
ZALA SHARDABEN VIKRAMSINH
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176123
|
|
ZALA SHARDABEN VIKRAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
BAYAD
|
GJ-09-010-021-001/7710113875
()
|
1109010000NRG25150520240175779
|
20/05/2024
|
SOLANKI RATILABEN RANVATSINH
|
1109010WL002915
|
SOLANKI RATILABEN RANVATSINH
|
00691
|
IPOS0000001
|
1230
|
1230
|
Processed
|
22/05/2024
|
|
4213176128
|
|
SOLANKI RITALBEN RANVATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
BAYAD
|
GJ-09-010-021-001/7710113876
()
|
1109010000NRG25150520240175781
|
20/05/2024
|
SOLANKI MANISHABEN
|
1109010WL002915
|
SOLANKI MANISHABEN
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176127
|
|
SOLANKI MANISHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
BAYAD
|
GJ-09-010-021-001/7710113878
()
|
1109010000NRG25150520240175782
|
20/05/2024
|
SOLANKI SIDDHARAJSINH
|
1109010WL002915
|
SOLANKI SIDDHARAJSINH
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4213176120
|
|
SOLANKI SIDDHARAJSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15384
|
15384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194932
|
194932
|
|
|
|
|
|
|
|