|
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
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045887
(Bhankhra)
|
1109005000NRG24010620230257726
|
03/06/2023
|
BALEVIYA NILABEN KHIMJIBHAI
|
1109005WL004977
|
BALEVIYA NILABEN KHIMJIBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740064
|
|
LILABEN KHIMAJIBHAI BALEVIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045887
(Bhankhra)
|
1109005000NRG24010620230257727
|
03/06/2023
|
BALEVIYA SHILPABEN KHIMJIBHAI
|
1109005WL004977
|
BALEVIYA SHILPABEN KHIMJIBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740107
|
|
SHILPABEN KHIMJIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045888
(Bhankhra)
|
1109005000NRG24010620230257728
|
03/06/2023
|
DAMOR RASMITABEN SOMABHAI
|
1109005WL004977
|
DAMOR RASMITABEN SOMABHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740101
|
|
SOMAJI SUKAJI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045907
(Bhankhra)
|
1109005000NRG24010620230257732
|
03/06/2023
|
BHAGORA LAXMANBHAI JIVAJI
|
1109005WL004977
|
BHAGORA LAXMANBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1168
|
1168
|
Processed
|
09/06/2023
|
|
2342740036
|
|
LAXMANBHAI JIVAJI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045909
(Bhankhra)
|
1109005000NRG24010620230257735
|
03/06/2023
|
BHAGORA ANJUBEN PRAKASHBHAI
|
1109005WL004977
|
BHAGORA ANJUBEN PRAKASHBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740096
|
|
BHAGORA ANJUBEN PRAKASHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045910
(Bhankhra)
|
1109005000NRG24010620230257737
|
03/06/2023
|
BHAGORA NILABEN SANTIBHAI
|
1109005WL004977
|
BHAGORA NILABEN SANTIBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740116
|
|
Lilaben Shantibhai Bhagora
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045910
(Bhankhra)
|
1109005000NRG24010620230257736
|
03/06/2023
|
BHAGORA SANTIBHAI JIVAJI
|
1109005WL004977
|
BHAGORA SANTIBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740115
|
|
SANTILAL JIVAJI BHAGORA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045914
(Bhankhra)
|
1109005000NRG24010620230257738
|
03/06/2023
|
BHAGORA ARVIND MANJI
|
1109005WL004977
|
BHAGORA ARVIND MANJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740133
|
|
ARVINDBHAI MANJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045914
(Bhankhra)
|
1109005000NRG24010620230257739
|
03/06/2023
|
BHAGORA JASUBEN ARVIND
|
1109005WL004977
|
BHAGORA JASUBEN ARVIND
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740063
|
|
BHAGORA JASUBEN ARVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045917
(Bhankhra)
|
1109005000NRG24010620230257740
|
03/06/2023
|
BALEVIYA DINESHBHAI MAKSHIHBHAI
|
1109005WL004977
|
BALEVIYA DINESHBHAI MAKSHIHBHAI
|
00045
|
BARB0DBSUMA
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342740100
|
|
Mr. DINESHBHAI MAKSIBHAI BAIEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045919
(Bhankhra)
|
1109005000NRG24010620230257742
|
03/06/2023
|
ASARI BHANABHAI THAVARAJI
|
1109005WL004977
|
ASARI BHANABHAI THAVARAJI
|
00045
|
BARB0DBSUMA
|
948
|
948
|
Processed
|
09/06/2023
|
|
2342740109
|
|
BHANAJI THAVRAJI ASARI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045919
(Bhankhra)
|
1109005000NRG24010620230257743
|
03/06/2023
|
ASARI SANGITABEN BHANABHAI
|
1109005WL004977
|
ASARI SANGITABEN BHANABHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740058
|
|
SANGITABEN BHANABHAI ASARI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045921
(Bhankhra)
|
1109005000NRG24010620230257744
|
03/06/2023
|
BALEVIYA PRADIPBHAI BACHUBHAI
|
1109005WL004977
|
BALEVIYA PRADIPBHAI BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740108
|
|
PRADIPBHAI BACHUBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045925
(Bhankhra)
|
1109005000NRG24010620230257745
|
03/06/2023
|
DAMOR NARSHIH HARJI
|
1109005WL004977
|
DAMOR NARSHIH HARJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740048
|
|
NARSIHBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045925
(Bhankhra)
|
1109005000NRG24010620230257746
|
03/06/2023
|
DAMOR NARSHIH HARJI
|
1109005WL004977
|
DAMOR NARSHIH HARJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740049
|
|
KAILASHBEN NARSINH DAMOR
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045928
(Bhankhra)
|
1109005000NRG24010620230257748
|
03/06/2023
|
BALEVIYA BADALBHAI DEVJI
|
1109005WL004977
|
BALEVIYA BADALBHAI DEVJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740075
|
|
BADAL DEVJIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045928
(Bhankhra)
|
1109005000NRG24010620230257747
|
03/06/2023
|
BALEVIYA SANGITABEN DEVJI
|
1109005WL004977
|
BALEVIYA SANGITABEN DEVJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740068
|
|
SANGITABEN DEVJIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045929
(Bhankhra)
|
1109005000NRG24010620230257749
|
03/06/2023
|
BALEVIYA PRAKASH MAKSHIH
|
1109005WL004977
|
BALEVIYA PRAKASH MAKSHIH
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740120
|
|
Mr. PRAKASHBHAI MAKSIBHAI BALAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045930
(Bhankhra)
|
1109005000NRG24010620230257750
|
03/06/2023
|
BALEVIYA RADHABEN KARSANBHAI
|
1109005WL004977
|
BALEVIYA RADHABEN KARSANBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740137
|
|
RADHABEN KARSANBHAI BALEVIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045931
(Bhankhra)
|
1109005000NRG24010620230257751
|
03/06/2023
|
DAMOR NIRUBEN MAGANBHAI
|
1109005WL004977
|
DAMOR NIRUBEN MAGANBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740033
|
|
Mr. MAGANBHAI BECHARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045933
(Bhankhra)
|
1109005000NRG24010620230257752
|
03/06/2023
|
BALEVIYA KALUBHAI ROMAJI
|
1109005WL004977
|
BALEVIYA KALUBHAI ROMAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740095
|
|
KALAJI RAMAJI BALEVIYA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045934
(Bhankhra)
|
1109005000NRG24010620230257754
|
03/06/2023
|
ASARI SHAILESH KALAJII
|
1109005WL004977
|
ASARI SHAILESH KALAJII
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Rejected
|
09/06/2023
|
|
2342740117
|
A/c Blocked or Frozen
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045945
(Bhankhra)
|
1109005000NRG24010620230257756
|
03/06/2023
|
DAMOR HANSABEN DALAPATBHAI
|
1109005WL004977
|
DAMOR HANSABEN DALAPATBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740056
|
|
HANSABEN DALPATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045947
(Bhankhra)
|
1109005000NRG24010620230257757
|
03/06/2023
|
ASARI LILABEN DHANJI
|
1109005WL004977
|
ASARI LILABEN DHANJI
|
00045
|
BARB0DBSUMA
|
948
|
948
|
Processed
|
09/06/2023
|
|
2342740053
|
|
Mr. DHANJIBHAI JIVAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045993
(Bhankhra)
|
1109005000NRG24010620230257758
|
03/06/2023
|
ASARI VIJESHBHAI DHULAJI
|
1109005WL004977
|
ASARI VIJESHBHAI DHULAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740099
|
|
VIJAYBHAI DHULAJI ASARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045994
(Bhankhra)
|
1109005000NRG24010620230257760
|
03/06/2023
|
DAMOR JIVAJI NANJI
|
1109005WL004977
|
DAMOR JIVAJI NANJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740112
|
|
JIVAJI NANJI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046000
(Bhankhra)
|
1109005000NRG24010620230257761
|
03/06/2023
|
DAMOR RATNAJI SOJAJI
|
1109005WL004977
|
DAMOR RATNAJI SOJAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740093
|
|
RATNABHAI SOJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046000
(Bhankhra)
|
1109005000NRG24010620230257762
|
03/06/2023
|
DAMOR RATNAJI SOJAJI
|
1109005WL004977
|
DAMOR RATNAJI SOJAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740050
|
|
DAMOR SARLABEN RATNAJI
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046001
(Bhankhra)
|
1109005000NRG24010620230257763
|
03/06/2023
|
DAMOR SOJAJI NANJI
|
1109005WL004977
|
DAMOR SOJAJI NANJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740111
|
|
SANJAJI NANJI DAMOR
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046001
(Bhankhra)
|
1109005000NRG24010620230257764
|
03/06/2023
|
DAMOR SOJAJI NANJI
|
1109005WL004977
|
DAMOR SOJAJI NANJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740029
|
|
Ms. KAMLEEBEN SANJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046028
(Bhankhra)
|
1109005000NRG24010620230257765
|
03/06/2023
|
BALEVIYA SHANKAR SHAMJI
|
1109005WL004977
|
BALEVIYA SHANKAR SHAMJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740035
|
|
Mr. SHANKARBHAI SAMJIBHAI BALEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046098
(Bhankhra)
|
1109005000NRG24010620230257766
|
03/06/2023
|
BALEVIYA MIRABEN MAXIBHAI
|
1109005WL004977
|
BALEVIYA MIRABEN MAXIBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740040
|
|
MIRABEN MAKSHIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046117
(Bhankhra)
|
1109005000NRG24010620230257768
|
03/06/2023
|
BALEVIYA VARSHABEN RAMESHBHAI
|
1109005WL004977
|
BALEVIYA VARSHABEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740034
|
|
RAMESHBHAI RAJAJI BALEVIYA
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046123
(Bhankhra)
|
1109005000NRG24010620230257769
|
03/06/2023
|
DAMOR BADAJI BECHARJI
|
1109005WL004977
|
DAMOR BADAJI BECHARJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740118
|
|
BADAJI BECHARJI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046123
(Bhankhra)
|
1109005000NRG24010620230257770
|
03/06/2023
|
DAMOR MANIBEN BADAJI
|
1109005WL004977
|
DAMOR MANIBEN BADAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740119
|
|
MANIBEN BADAJI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046125
(Bhankhra)
|
1109005000NRG24010620230257772
|
03/06/2023
|
DAMOR INDIRABEN NARESHBHAI
|
1109005WL004977
|
DAMOR INDIRABEN NARESHBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740127
|
|
INDIRABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046125
(Bhankhra)
|
1109005000NRG24010620230257771
|
03/06/2023
|
DAMOR NARESHBHAI RAMJI
|
1109005WL004977
|
DAMOR NARESHBHAI RAMJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740043
|
|
Mr. NARESHBHAI RAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461260
(Bhankhra)
|
1109005000NRG24010620230257773
|
03/06/2023
|
BALEVIYA BHAGVANDASH RAMJI
|
1109005WL004977
|
BALEVIYA BHAGVANDASH RAMJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740131
|
|
BHAGAVANDAS RAMJI BALEVIYA
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461275
(Bhankhra)
|
1109005000NRG24010620230257775
|
03/06/2023
|
DAMOR JASODABEN NARANBHAI
|
1109005WL004977
|
DAMOR JASODABEN NARANBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740027
|
|
JASHODABEN NARANABHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461275
(Bhankhra)
|
1109005000NRG24010620230257774
|
03/06/2023
|
DAMOR NARANBHAI SOJAJI
|
1109005WL004977
|
DAMOR NARANBHAI SOJAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740092
|
|
DAMOR NARAYANBHAI SANJABHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461276
(Bhankhra)
|
1109005000NRG24010620230257776
|
03/06/2023
|
DAMOR SHANKARBHAI SOMAJI
|
1109005WL004977
|
DAMOR SHANKARBHAI SOMAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740130
|
|
DAMOR SHANKARBHAI SOMAJIBHAI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461276
(Bhankhra)
|
1109005000NRG24010620230257777
|
03/06/2023
|
DAMOR VAISALIBEN SHANKARBHAI
|
1109005WL004977
|
DAMOR VAISALIBEN SHANKARBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740123
|
|
VAISHALIBEN SHANKARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461318
(Bhankhra)
|
1109005000NRG24010620230257778
|
03/06/2023
|
BALEVIYA DANJI DUBLAJI
|
1109005WL004977
|
BALEVIYA DANJI DUBLAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740032
|
|
Mr. DANAJIEEBHAI DUBIAJI BAIEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461318
(Bhankhra)
|
1109005000NRG24010620230257779
|
03/06/2023
|
BALEVIYA DANJI DUBLAJI
|
1109005WL004977
|
BALEVIYA DANJI DUBLAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740031
|
|
BALEVIYA DHALDIBEN DHANAJI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461320
(Bhankhra)
|
1109005000NRG24010620230257782
|
03/06/2023
|
ASARI BACHUBHAI KALAJI
|
1109005WL004977
|
ASARI BACHUBHAI KALAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740065
|
|
Mr. BACHUBHAI KALAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461320
(Bhankhra)
|
1109005000NRG24010620230257781
|
03/06/2023
|
ASARI LAXMANBHAI BACHUBHAI
|
1109005WL004977
|
ASARI LAXMANBHAI BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740030
|
|
ASARI LAXMANBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461320
(Bhankhra)
|
1109005000NRG24010620230257783
|
03/06/2023
|
ASARI LAXMIBEN BACHUBHAI
|
1109005WL004977
|
ASARI LAXMIBEN BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740072
|
|
Ms. LAXMIBEN BASUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461321
(Bhankhra)
|
1109005000NRG24010620230257784
|
03/06/2023
|
PARAGHI SAVITABEN NATHAJI
|
1109005WL004977
|
PARAGHI SAVITABEN NATHAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740026
|
|
PARAGI SAVITABEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461324
(Bhankhra)
|
1109005000NRG24010620230257785
|
03/06/2023
|
BALEVIYA SUNITABEN KANTIBHAI
|
1109005WL004977
|
BALEVIYA SUNITABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740028
|
|
BALEVIYA SUNITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464355
(Bhankhra)
|
1109005000NRG24010620230257788
|
03/06/2023
|
GAMETI LAXMANBHAI MANGALAJI
|
1109005WL004977
|
GAMETI LAXMANBHAI MANGALAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740102
|
|
Mr. LAXMANBHAI MANGALAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464359
(Bhankhra)
|
1109005000NRG24010620230257789
|
03/06/2023
|
ASARI BIPINBHAI DALAJI
|
1109005WL004977
|
ASARI BIPINBHAI DALAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740061
|
|
ILABEN BIPINBHAI ASARI
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464360
(Bhankhra)
|
1109005000NRG24010620230257790
|
03/06/2023
|
NINAMA KAVIBEN SURMAJI
|
1109005WL004977
|
NINAMA KAVIBEN SURMAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740037
|
|
KAVIBEN SURMAJI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464389
(Bhankhra)
|
1109005000NRG24010620230257791
|
03/06/2023
|
BHAGORA DILIPBHAI MANJI
|
1109005WL004977
|
BHAGORA DILIPBHAI MANJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740038
|
|
DILIPBHAI MANJI BAGORA
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464390
(Bhankhra)
|
1109005000NRG24010620230257792
|
03/06/2023
|
NINAMA GITABEN VINODBHAI
|
1109005WL004977
|
NINAMA GITABEN VINODBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740039
|
|
GITABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464398
(Bhankhra)
|
1109005000NRG24010620230257794
|
03/06/2023
|
ASARI MANJULABEN JAYNTIBHAI
|
1109005WL004977
|
ASARI MANJULABEN JAYNTIBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740074
|
|
Ms. MANJUBEN JAYANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464409
(Bhankhra)
|
1109005000NRG24010620230257795
|
03/06/2023
|
HADAT NATWARBHAI KALAJI
|
1109005WL004977
|
HADAT NATWARBHAI KALAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740098
|
|
NATWARBHAI KALABHAI HADAT
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464430
(Bhankhra)
|
1109005000NRG24010620230257796
|
03/06/2023
|
ASARI SARALABEN FENTIBHAI
|
1109005WL004977
|
ASARI SARALABEN FENTIBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740051
|
|
SARLABEN FENTIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464431
(Bhankhra)
|
1109005000NRG24010620230257797
|
03/06/2023
|
ASARI DINESHBHAI SOJAJI
|
1109005WL004977
|
ASARI DINESHBHAI SOJAJI
|
00045
|
BARB0DBSUMA
|
948
|
948
|
Processed
|
09/06/2023
|
|
2342740134
|
|
DINESHBHAI SANJAJI ASARI
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464431
(Bhankhra)
|
1109005000NRG24010620230257798
|
03/06/2023
|
ASARI DINESHBHAI SOJAJI
|
1109005WL004977
|
ASARI DINESHBHAI SOJAJI
|
00045
|
BARB0DBSUMA
|
948
|
948
|
Processed
|
09/06/2023
|
|
2342740135
|
|
ALPABEN DINESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464445
(Bhankhra)
|
1109005000NRG24010620230257799
|
03/06/2023
|
ASARI JAGDISHBHAI BACHUJI
|
1109005WL004977
|
ASARI JAGDISHBHAI BACHUJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740054
|
|
JAGDISHBHAI BACHUBHAI ASARI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464445
(Bhankhra)
|
1109005000NRG24010620230257800
|
03/06/2023
|
ASARI LILABEN JAGDISHBHAI
|
1109005WL004977
|
ASARI LILABEN JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740055
|
|
ASARI NILABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464447
(Bhankhra)
|
1109005000NRG24010620230257801
|
03/06/2023
|
ASARI KAILASHBEN SURAJI
|
1109005WL004977
|
ASARI KAILASHBEN SURAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740124
|
|
KAILASHBEN SURJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464465
(Bhankhra)
|
1109005000NRG24010620230257805
|
03/06/2023
|
ASARI SOMIBEN BHURAJI
|
1109005WL004977
|
ASARI SOMIBEN BHURAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740066
|
|
ASARI SOMIBEN BHURAJI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464467
(Bhankhra)
|
1109005000NRG24010620230257806
|
03/06/2023
|
ASARI RAMESHBHAI MOGHAJI
|
1109005WL004977
|
ASARI RAMESHBHAI MOGHAJI
|
00045
|
BARB0DBSUMA
|
948
|
948
|
Processed
|
09/06/2023
|
|
2342740103
|
|
RAMESHBHAI MOGAJI ASARI
|
IDBI BANK(607095)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464471
(Bhankhra)
|
1109005000NRG24010620230257808
|
03/06/2023
|
ASARI BADAJI NANAJI
|
1109005WL004977
|
ASARI BADAJI NANAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740136
|
|
BADAJIBHAI NANJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464480
(Bhankhra)
|
1109005000NRG24010620230257810
|
03/06/2023
|
ASARI GITABEN SAVAJI
|
1109005WL004977
|
ASARI GITABEN SAVAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740069
|
|
GITABEN SAVJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464484
(Bhankhra)
|
1109005000NRG24010620230257812
|
03/06/2023
|
ASARI JAGDISHBHAI MAKNAJI
|
1109005WL004977
|
ASARI JAGDISHBHAI MAKNAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740042
|
|
JAGDISHBHAI MAKNAJI ASARI
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464485
(Bhankhra)
|
1109005000NRG24010620230257813
|
03/06/2023
|
ASARI ASHVINBHAI NARESHBHAI
|
1109005WL004977
|
ASARI ASHVINBHAI NARESHBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740121
|
|
ASHVINKUMAR NARESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464485
(Bhankhra)
|
1109005000NRG24010620230257814
|
03/06/2023
|
ASARI DHAVALKUMAR NARESHBHAI
|
1109005WL004977
|
ASARI DHAVALKUMAR NARESHBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740122
|
|
DHAVALBHAI NARESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464488
(Bhankhra)
|
1109005000NRG24010620230257815
|
03/06/2023
|
ASARI DHULAJI DITAJI
|
1109005WL004977
|
ASARI DHULAJI DITAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740047
|
|
DULAJI DITAJI ASARI
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464488
(Bhankhra)
|
1109005000NRG24010620230257816
|
03/06/2023
|
ASARI SARDABEN DHULAJI
|
1109005WL004977
|
ASARI SARDABEN DHULAJI
|
00045
|
BARB0DBSUMA
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342740057
|
|
SARADABEN DHULAJI ASARI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464490
(Bhankhra)
|
1109005000NRG24010620230257817
|
03/06/2023
|
ASARI PUNAJI DOLAJI
|
1109005WL004977
|
ASARI PUNAJI DOLAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740105
|
|
PUNAJI DOLAJI ASARI
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464498
(Bhankhra)
|
1109005000NRG24010620230257818
|
03/06/2023
|
ASARI SUMITRABEN DINESHBHA
|
1109005WL004977
|
ASARI SUMITRABEN DINESHBHA
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740045
|
|
ASARI SUMITRA BEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464601
(Bhankhra)
|
1109005000NRG24010620230257819
|
03/06/2023
|
ASARI SURTABEN RAMESHBHAI
|
1109005WL004977
|
ASARI SURTABEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740046
|
|
SURTABEN RAMESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464624
(Bhankhra)
|
1109005000NRG24010620230257821
|
03/06/2023
|
ASARI GOVINDABEN SINGAJI
|
1109005WL004977
|
ASARI GOVINDABEN SINGAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740062
|
|
ASARI GOVINDABEN SINGAJI
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464631
(Bhankhra)
|
1109005000NRG24010620230257822
|
03/06/2023
|
ASARI MINAXIBEN ARVINDBHAI
|
1109005WL004977
|
ASARI MINAXIBEN ARVINDBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740132
|
|
Mr. ARVINDBHAI MANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464656
(Bhankhra)
|
1109005000NRG24010620230257823
|
03/06/2023
|
ASARI PANJIBHAI VALAJI
|
1109005WL004977
|
ASARI PANJIBHAI VALAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740097
|
|
Mr. PANAJIBHAI VALAJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464656
(Bhankhra)
|
1109005000NRG24010620230257824
|
03/06/2023
|
ASARI USHABEN PANJIBHAI
|
1109005WL004977
|
ASARI USHABEN PANJIBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740044
|
|
USHABEN PANJIBHAI VALJI
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464657
(Bhankhra)
|
1109005000NRG24010620230257825
|
03/06/2023
|
ASARI RASIBEN RAJAJI
|
1109005WL004977
|
ASARI RASIBEN RAJAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740125
|
|
BADAMBHAI RAJAJI ASARI
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464657
(Bhankhra)
|
1109005000NRG24010620230257826
|
03/06/2023
|
ASHARI RASIBEN RAJAJI
|
1109005WL004977
|
ASHARI RASIBEN RAJAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740106
|
|
RASIBEN RAJAJI ASARI
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464735
(Bhankhra)
|
1109005000NRG24010620230257827
|
03/06/2023
|
BALEVIYA CHANDRIKABEN VALJIBHAI
|
1109005WL004977
|
BALEVIYA CHANDRIKABEN VALJIBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740059
|
|
CHANDRIKABEN VALJIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464735
(Bhankhra)
|
1109005000NRG24010620230257828
|
03/06/2023
|
BALEVIYA VALJIBHAI SALUJI
|
1109005WL004977
|
BALEVIYA VALJIBHAI SALUJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740060
|
|
Mr. VALJIBHAI SALUJI BALEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464737
(Bhankhra)
|
1109005000NRG24010620230257829
|
03/06/2023
|
BALEVIYA RANCHHODBHAI SALUJI
|
1109005WL004977
|
BALEVIYA RANCHHODBHAI SALUJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740073
|
|
RANCHODBHAI SALUJI BALEVIYA
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464739
(Bhankhra)
|
1109005000NRG24010620230257830
|
03/06/2023
|
ASARI SEJALBEN CHANDUBHAI
|
1109005WL004977
|
ASARI SEJALBEN CHANDUBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740071
|
|
ASARI SEJALBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464740
(Bhankhra)
|
1109005000NRG24010620230257831
|
03/06/2023
|
ASARI CHANDRIKABEN MOHANBHAI
|
1109005WL004977
|
ASARI CHANDRIKABEN MOHANBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740070
|
|
CHANDRIKABEN MOHANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464748
(Bhankhra)
|
1109005000NRG24010620230257833
|
03/06/2023
|
BALEVIYA NATVARBHAI BABUBHAI
|
1109005WL004977
|
BALEVIYA NATVARBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740104
|
|
NATAVARBHAI BABUBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464748
(Bhankhra)
|
1109005000NRG24010620230257832
|
03/06/2023
|
BALEVIYA SUMITRABEN NATVARBHAI
|
1109005WL004977
|
BALEVIYA SUMITRABEN NATVARBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740129
|
|
BALEVIYA SUMITRABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464749
(Bhankhra)
|
1109005000NRG24010620230257834
|
03/06/2023
|
KASOTA MAGANBHAI SAKARAJI
|
1109005WL004977
|
KASOTA MAGANBHAI SAKARAJI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740067
|
|
MAGAN KASOTA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464754
(Bhankhra)
|
1109005000NRG24010620230257837
|
03/06/2023
|
ASARI CHANDRIKABEN NARESHBHAI
|
1109005WL004977
|
ASARI CHANDRIKABEN NARESHBHAI
|
00045
|
BARB0DBSUMA
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740128
|
|
CHANDRIKABEN NARESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464755
(Bhankhra)
|
1109005000NRG24010620230257838
|
03/06/2023
|
ASARI NIMISHABEN VALJIBHAI
|
1109005WL004977
|
ASARI NIMISHABEN VALJIBHAI
|
00045
|
BARB0DBSUMA
|
1180
|
1180
|
Processed
|
09/06/2023
|
|
2342740094
|
|
NIMISHABEN VALJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464755
(Bhankhra)
|
1109005000NRG24010620230257839
|
03/06/2023
|
ASARI VIDHYABEN VALJIBHAI
|
1109005WL004977
|
ASARI VIDHYABEN VALJIBHAI
|
00045
|
BARB0DBSUMA
|
1180
|
1180
|
Processed
|
09/06/2023
|
|
2342740041
|
|
VIDYABEN VALJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464757
(Bhankhra)
|
1109005000NRG24010620230257840
|
03/06/2023
|
ASARI BABUBHAI SUKAJI
|
1109005WL004977
|
ASARI BABUBHAI SUKAJI
|
00045
|
BARB0DBSUMA
|
1180
|
1180
|
Processed
|
09/06/2023
|
|
2342740113
|
|
Mr. BABUBHAI SUKAJI AMARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464757
(Bhankhra)
|
1109005000NRG24010620230257841
|
03/06/2023
|
ASARI FULIBEN BABUBHAI
|
1109005WL004977
|
ASARI FULIBEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
1180
|
1180
|
Rejected
|
09/06/2023
|
|
2342740114
|
A/c Blocked or Frozen
|
|
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464758
(Bhankhra)
|
1109005000NRG24010620230257842
|
03/06/2023
|
ASARI BACHUBHAI SUKAJI
|
1109005WL004977
|
ASARI BACHUBHAI SUKAJI
|
00045
|
BARB0DBSUMA
|
944
|
944
|
Processed
|
09/06/2023
|
|
2342740110
|
|
Mr. BACHUBHAI SUKAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464762
(Bhankhra)
|
1109005000NRG24010620230257845
|
03/06/2023
|
ASARI MANIBEN MOGHAJI
|
1109005WL004977
|
ASARI MANIBEN MOGHAJI
|
00045
|
BARB0DBSUMA
|
1180
|
1180
|
Processed
|
09/06/2023
|
|
2342740052
|
|
MANIBEN MOGAJI ASARI
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-004-001/9940431196
(Bhankhra)
|
1109005000NRG24010620230257846
|
03/06/2023
|
ASARI SUMITRABEN KANTILAL
|
1109005WL004977
|
ASARI SUMITRABEN KANTILAL
|
00045
|
BARB0DBSUMA
|
1180
|
1180
|
Processed
|
09/06/2023
|
|
2342740126
|
|
ASARI SUMITRABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112558
|
112558
|
|
|
|
|
|
|
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045906
(Bhankhra)
|
1109005000NRG24010620230257730
|
03/06/2023
|
DAMOR ARJUNBHAI VESATBHAI
|
1109005WL004977
|
DAMOR ARJUNBHAI VESATBHAI
|
00114
|
GSCB0SKB001
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740077
|
|
Mr. ARJUNBHAI VECHATBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045906
(Bhankhra)
|
1109005000NRG24010620230257731
|
03/06/2023
|
DAMOR REKHABEN ARJUNBHAI
|
1109005WL004977
|
DAMOR REKHABEN ARJUNBHAI
|
00114
|
GSCB0SKB001
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740078
|
|
DAMOR REKHABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045908
(Bhankhra)
|
1109005000NRG24010620230257733
|
03/06/2023
|
BHAGORA KANJIBHAI LAXMANBHAI
|
1109005WL004977
|
BHAGORA KANJIBHAI LAXMANBHAI
|
00114
|
GSCB0SKB001
|
948
|
948
|
Processed
|
09/06/2023
|
|
2342740079
|
|
Mr. KANJI LAXMAN BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045908
(Bhankhra)
|
1109005000NRG24010620230257734
|
03/06/2023
|
BHAGORA PRIYANKABEN KANJIBHAI
|
1109005WL004977
|
BHAGORA PRIYANKABEN KANJIBHAI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
09/06/2023
|
|
2342740080
|
|
PRIYANKABEN KANJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045993
(Bhankhra)
|
1109005000NRG24010620230257759
|
03/06/2023
|
ASARI HANSABEN VIJESHBHAI
|
1109005WL004977
|
ASARI HANSABEN VIJESHBHAI
|
00114
|
GSCB0SKB001
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740082
|
|
Ms. HANSABEN VIJAYBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461319
(Bhankhra)
|
1109005000NRG24010620230257780
|
03/06/2023
|
BALEVIYA SAHILESHBHAI DANJI
|
1109005WL004977
|
BALEVIYA SAHILESHBHAI DANJI
|
00114
|
GSCB0SKB001
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740089
|
|
BALEVIYA SHAILESHBHAI DANJI
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464352
(Bhankhra)
|
1109005000NRG24010620230257786
|
03/06/2023
|
DAMOR NAGAJIBHAI SAVAJI
|
1109005WL004977
|
DAMOR NAGAJIBHAI SAVAJI
|
00114
|
GSCB0SKB001
|
948
|
948
|
Processed
|
09/06/2023
|
|
2342740083
|
|
Mr. NAGJIBHAI SAVJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464352
(Bhankhra)
|
1109005000NRG24010620230257787
|
03/06/2023
|
DAMOR NAGAJIBHAI SAVAJI
|
1109005WL004977
|
DAMOR NAGAJIBHAI SAVAJI
|
00114
|
GSCB0SKB001
|
948
|
948
|
Processed
|
09/06/2023
|
|
2342740091
|
|
Mr. SUREKHABEN NAGJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464391
(Bhankhra)
|
1109005000NRG24010620230257793
|
03/06/2023
|
ASARI ISVARBHAI ADHELAJI
|
1109005WL004977
|
ASARI ISVARBHAI ADHELAJI
|
00114
|
GSCB0SKB001
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740085
|
|
Ms. INDIRABEN ISHVARBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464453
(Bhankhra)
|
1109005000NRG24010620230257802
|
03/06/2023
|
DAMOR SANJAY NAGAJI
|
1109005WL004977
|
DAMOR SANJAY NAGAJI
|
00114
|
GSCB0SKB001
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740087
|
|
Mr. SANJAYKUMAR NAGJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464460
(Bhankhra)
|
1109005000NRG24010620230257804
|
03/06/2023
|
BALEVIYA HITESHBHAI SANKARBHAI
|
1109005WL004977
|
BALEVIYA HITESHBHAI SANKARBHAI
|
00114
|
GSCB0SKB001
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740076
|
|
VITESHKUMAR SHANKARBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464479
(Bhankhra)
|
1109005000NRG24010620230257809
|
03/06/2023
|
ASARI ARVINDBHAI VALAJIBHAI
|
1109005WL004977
|
ASARI ARVINDBHAI VALAJIBHAI
|
00114
|
GSCB0SKB001
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740084
|
|
Mr. ARVINBHAI VALJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464480
(Bhankhra)
|
1109005000NRG24010620230257811
|
03/06/2023
|
ASARI SAVJIBHAI VALJI
|
1109005WL004977
|
ASARI SAVJIBHAI VALJI
|
00114
|
GSCB0SKB001
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740081
|
|
Mr. SAVJIBHAI VALJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464749
(Bhankhra)
|
1109005000NRG24010620230257835
|
03/06/2023
|
KASOTA BHANUBEN MAGANBHAI
|
1109005WL004977
|
KASOTA BHANUBEN MAGANBHAI
|
00114
|
GSCB0SKB001
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740090
|
|
KASOTA BHANUBEN
|
BANK OF BARODA(606985)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464754
(Bhankhra)
|
1109005000NRG24010620230257836
|
03/06/2023
|
ASARI NARESHBHAI VALJIBHAI
|
1109005WL004977
|
ASARI NARESHBHAI VALJIBHAI
|
00114
|
GSCB0SKB001
|
1186
|
1186
|
Processed
|
09/06/2023
|
|
2342740088
|
|
NARESHBHAI VALJI ASARI
|
BANK OF BARODA(606985)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464762
(Bhankhra)
|
1109005000NRG24010620230257844
|
03/06/2023
|
ASARI BHARATBHAI MOGHAJI
|
1109005WL004977
|
ASARI BHARATBHAI MOGHAJI
|
00114
|
GSCB0SKB001
|
1180
|
1180
|
Processed
|
09/06/2023
|
|
2342740086
|
|
Mr. BHARATBHAI MOGHAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18350
|
18350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130908
|
130908
|
|
|
|
|
|
|
|