|
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)
|
1109005000NRG24090620230326494
|
09/06/2023
|
BALEVIYA NILABEN KHIMJIBHAI
|
1109005WL006076
|
BALEVIYA NILABEN KHIMJIBHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952422
|
|
LILABEN KHIMAJIBHAI BALEVIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045887
(Bhankhra)
|
1109005000NRG24090620230326495
|
09/06/2023
|
BALEVIYA SHILPABEN KHIMJIBHAI
|
1109005WL006076
|
BALEVIYA SHILPABEN KHIMJIBHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952347
|
|
SHILPABEN KHIMJIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045888
(Bhankhra)
|
1109005000NRG24090620230326496
|
09/06/2023
|
DAMOR RASMITABEN SOMABHAI
|
1109005WL006076
|
DAMOR RASMITABEN SOMABHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952342
|
|
SOMAJI SUKAJI DAMOR
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045909
(Bhankhra)
|
1109005000NRG24090620230326502
|
09/06/2023
|
BHAGORA ANJUBEN PRAKASHBHAI
|
1109005WL006076
|
BHAGORA ANJUBEN PRAKASHBHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952371
|
|
BHAGORA ANJUBEN PRAKASHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045909
(Bhankhra)
|
1109005000NRG24090620230326501
|
09/06/2023
|
BHAGORA PRAKASHBHAI JIVAJI
|
1109005WL006076
|
BHAGORA PRAKASHBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
952
|
952
|
Processed
|
15/06/2023
|
|
2565952338
|
|
Mr. PRAKASHBHAI JIVAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045910
(Bhankhra)
|
1109005000NRG24090620230326504
|
09/06/2023
|
BHAGORA NILABEN SANTIBHAI
|
1109005WL006076
|
BHAGORA NILABEN SANTIBHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952356
|
|
Lilaben Shantibhai Bhagora
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045910
(Bhankhra)
|
1109005000NRG24090620230326503
|
09/06/2023
|
BHAGORA SANTIBHAI JIVAJI
|
1109005WL006076
|
BHAGORA SANTIBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952355
|
|
SANTILAL JIVAJI BHAGORA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045914
(Bhankhra)
|
1109005000NRG24090620230326505
|
09/06/2023
|
BHAGORA ARVIND MANJI
|
1109005WL006076
|
BHAGORA ARVIND MANJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952377
|
|
ARVINDBHAI MANJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045914
(Bhankhra)
|
1109005000NRG24090620230326506
|
09/06/2023
|
BHAGORA JASUBEN ARVIND
|
1109005WL006076
|
BHAGORA JASUBEN ARVIND
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952421
|
|
BHAGORA JASUBEN ARVINDBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045917
(Bhankhra)
|
1109005000NRG24090620230326507
|
09/06/2023
|
BALEVIYA DINESHBHAI MAKSHIHBHAI
|
1109005WL006076
|
BALEVIYA DINESHBHAI MAKSHIHBHAI
|
00045
|
BARB0DBSUMA
|
1280
|
1280
|
Processed
|
15/06/2023
|
|
2565952341
|
|
Mr. DINESHBHAI MAKSIBHAI BAIEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045918
(Bhankhra)
|
1109005000NRG24090620230326510
|
09/06/2023
|
DAMOR SURTABEN VIRAMAJI
|
1109005WL006076
|
DAMOR SURTABEN VIRAMAJI
|
00045
|
BARB0DBSUMA
|
238
|
238
|
Processed
|
15/06/2023
|
|
2565952352
|
|
SURTABEN VIRMAJI DAMOR
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045919
(Bhankhra)
|
1109005000NRG24090620230326511
|
09/06/2023
|
ASARI BHANABHAI THAVARAJI
|
1109005WL006076
|
ASARI BHANABHAI THAVARAJI
|
00045
|
BARB0DBSUMA
|
714
|
714
|
Processed
|
15/06/2023
|
|
2565952349
|
|
BHANAJI THAVRAJI ASARI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045919
(Bhankhra)
|
1109005000NRG24090620230326512
|
09/06/2023
|
ASARI SANGITABEN BHANABHAI
|
1109005WL006076
|
ASARI SANGITABEN BHANABHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952416
|
|
SANGITABEN BHANABHAI ASARI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045921
(Bhankhra)
|
1109005000NRG24090620230326513
|
09/06/2023
|
BALEVIYA PRADIPBHAI BACHUBHAI
|
1109005WL006076
|
BALEVIYA PRADIPBHAI BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952348
|
|
PRADIPBHAI BACHUBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045925
(Bhankhra)
|
1109005000NRG24090620230326514
|
09/06/2023
|
DAMOR NARSHIH HARJI
|
1109005WL006076
|
DAMOR NARSHIH HARJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952407
|
|
NARSIHBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045925
(Bhankhra)
|
1109005000NRG24090620230326515
|
09/06/2023
|
DAMOR NARSHIH HARJI
|
1109005WL006076
|
DAMOR NARSHIH HARJI
|
00045
|
BARB0DBSUMA
|
956
|
956
|
Processed
|
15/06/2023
|
|
2565952408
|
|
KAILASHBEN NARSINH DAMOR
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045928
(Bhankhra)
|
1109005000NRG24090620230326517
|
09/06/2023
|
BALEVIYA BADALBHAI DEVJI
|
1109005WL006076
|
BALEVIYA BADALBHAI DEVJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952433
|
|
BADAL DEVJIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045928
(Bhankhra)
|
1109005000NRG24090620230326516
|
09/06/2023
|
BALEVIYA SANGITABEN DEVJI
|
1109005WL006076
|
BALEVIYA SANGITABEN DEVJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952426
|
|
SANGITABEN DEVJIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045929
(Bhankhra)
|
1109005000NRG24090620230326518
|
09/06/2023
|
BALEVIYA PRAKASH MAKSHIH
|
1109005WL006076
|
BALEVIYA PRAKASH MAKSHIH
|
00045
|
BARB0DBSUMA
|
956
|
956
|
Processed
|
15/06/2023
|
|
2565952361
|
|
Mr. PRAKASHBHAI MAKSIBHAI BALAVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045930
(Bhankhra)
|
1109005000NRG24090620230326519
|
09/06/2023
|
BALEVIYA RADHABEN KARSANBHAI
|
1109005WL006076
|
BALEVIYA RADHABEN KARSANBHAI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952382
|
|
RADHABEN KARSANBHAI BALEVIYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045931
(Bhankhra)
|
1109005000NRG24090620230326520
|
09/06/2023
|
DAMOR NIRUBEN MAGANBHAI
|
1109005WL006076
|
DAMOR NIRUBEN MAGANBHAI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952391
|
|
Mr. MAGANBHAI BECHARBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045933
(Bhankhra)
|
1109005000NRG24090620230326521
|
09/06/2023
|
BALEVIYA KALUBHAI ROMAJI
|
1109005WL006076
|
BALEVIYA KALUBHAI ROMAJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952337
|
|
KALAJI RAMAJI BALEVIYA
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045934
(Bhankhra)
|
1109005000NRG24090620230326523
|
09/06/2023
|
ASARI SHAILESH KALAJII
|
1109005WL006076
|
ASARI SHAILESH KALAJII
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Rejected
|
15/06/2023
|
|
2565952357
|
A/c Blocked or Frozen
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045945
(Bhankhra)
|
1109005000NRG24090620230326525
|
09/06/2023
|
DAMOR HANSABEN DALAPATBHAI
|
1109005WL006076
|
DAMOR HANSABEN DALAPATBHAI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952414
|
|
HANSABEN DALPATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045947
(Bhankhra)
|
1109005000NRG24090620230326526
|
09/06/2023
|
ASARI DHANJIBHAI JIVAJI
|
1109005WL006076
|
ASARI DHANJIBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952358
|
|
DHANJI JIVAJI ASARI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045947
(Bhankhra)
|
1109005000NRG24090620230326527
|
09/06/2023
|
ASARI LILABEN DHANJI
|
1109005WL006076
|
ASARI LILABEN DHANJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952411
|
|
Mr. DHANJIBHAI JIVAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046001
(Bhankhra)
|
1109005000NRG24090620230326528
|
09/06/2023
|
DAMOR SOJAJI NANJI
|
1109005WL006076
|
DAMOR SOJAJI NANJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952386
|
|
Ms. KAMLEEBEN SANJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046028
(Bhankhra)
|
1109005000NRG24090620230326529
|
09/06/2023
|
BALEVIYA SHANKAR SHAMJI
|
1109005WL006076
|
BALEVIYA SHANKAR SHAMJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952393
|
|
Mr. SHANKARBHAI SAMJIBHAI BALEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046098
(Bhankhra)
|
1109005000NRG24090620230326530
|
09/06/2023
|
BALEVIYA MIRABEN MAXIBHAI
|
1109005WL006076
|
BALEVIYA MIRABEN MAXIBHAI
|
00045
|
BARB0DBSUMA
|
956
|
956
|
Processed
|
15/06/2023
|
|
2565952397
|
|
MIRABEN MAKSHIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046117
(Bhankhra)
|
1109005000NRG24090620230326532
|
09/06/2023
|
BALEVIYA VARSHABEN RAMESHBHAI
|
1109005WL006076
|
BALEVIYA VARSHABEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952392
|
|
RAMESHBHAI RAJAJI BALEVIYA
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046123
(Bhankhra)
|
1109005000NRG24090620230326533
|
09/06/2023
|
DAMOR BADAJI BECHARJI
|
1109005WL006076
|
DAMOR BADAJI BECHARJI
|
00045
|
BARB0DBSUMA
|
956
|
956
|
Processed
|
15/06/2023
|
|
2565952359
|
|
BADAJI BECHARJI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046123
(Bhankhra)
|
1109005000NRG24090620230326534
|
09/06/2023
|
DAMOR MANIBEN BADAJI
|
1109005WL006076
|
DAMOR MANIBEN BADAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952360
|
|
MANIBEN BADAJI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046125
(Bhankhra)
|
1109005000NRG24090620230326536
|
09/06/2023
|
DAMOR INDIRABEN NARESHBHAI
|
1109005WL006076
|
DAMOR INDIRABEN NARESHBHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952369
|
|
INDIRABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046125
(Bhankhra)
|
1109005000NRG24090620230326535
|
09/06/2023
|
DAMOR NARESHBHAI RAMJI
|
1109005WL006076
|
DAMOR NARESHBHAI RAMJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952401
|
|
Mr. NARESHBHAI RAMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461260
(Bhankhra)
|
1109005000NRG24090620230326537
|
09/06/2023
|
BALEVIYA BHAGVANDASH RAMJI
|
1109005WL006076
|
BALEVIYA BHAGVANDASH RAMJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952375
|
|
BHAGAVANDAS RAMJI BALEVIYA
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461274
(Bhankhra)
|
1109005000NRG24090620230326538
|
09/06/2023
|
DAMOR SANJAYKUMAR DALAPATBHAI
|
1109005WL006076
|
DAMOR SANJAYKUMAR DALAPATBHAI
|
00045
|
BARB0DBSUMA
|
952
|
952
|
Processed
|
15/06/2023
|
|
2565952374
|
|
DAMOR SANJAYBHAI DALPAT
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461275
(Bhankhra)
|
1109005000NRG24090620230326540
|
09/06/2023
|
DAMOR JASODABEN NARANBHAI
|
1109005WL006076
|
DAMOR JASODABEN NARANBHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952384
|
|
JASHODABEN NARANABHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461275
(Bhankhra)
|
1109005000NRG24090620230326539
|
09/06/2023
|
DAMOR NARANBHAI SOJAJI
|
1109005WL006076
|
DAMOR NARANBHAI SOJAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952335
|
|
DAMOR NARAYANBHAI SANJABHAI
|
RAJKOT NAGARIK SAHAKARI BANK LTD.(607354)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461276
(Bhankhra)
|
1109005000NRG24090620230326541
|
09/06/2023
|
DAMOR SHANKARBHAI SOMAJI
|
1109005WL006076
|
DAMOR SHANKARBHAI SOMAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952373
|
|
DAMOR SHANKARBHAI SOMAJIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461276
(Bhankhra)
|
1109005000NRG24090620230326542
|
09/06/2023
|
DAMOR VAISALIBEN SHANKARBHAI
|
1109005WL006076
|
DAMOR VAISALIBEN SHANKARBHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952365
|
|
VAISHALIBEN SHANKARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461277
(Bhankhra)
|
1109005000NRG24090620230326543
|
09/06/2023
|
DAMOR MUKESHBHAI RAMESH
|
1109005WL006076
|
DAMOR MUKESHBHAI RAMESH
|
00045
|
BARB0DBSUMA
|
952
|
952
|
Processed
|
15/06/2023
|
|
2565952390
|
|
DAMOR MUKESHBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461277
(Bhankhra)
|
1109005000NRG24090620230326544
|
09/06/2023
|
DAMOR MUKESHBHAI RAMESH
|
1109005WL006076
|
DAMOR MUKESHBHAI RAMESH
|
00045
|
BARB0DBSUMA
|
952
|
952
|
Processed
|
15/06/2023
|
|
2565952380
|
|
Ms. HINABEN MUKESHABAHI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461318
(Bhankhra)
|
1109005000NRG24090620230326545
|
09/06/2023
|
BALEVIYA DANJI DUBLAJI
|
1109005WL006076
|
BALEVIYA DANJI DUBLAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952389
|
|
Mr. DANAJIEEBHAI DUBIAJI BAIEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461318
(Bhankhra)
|
1109005000NRG24090620230326546
|
09/06/2023
|
BALEVIYA DANJI DUBLAJI
|
1109005WL006076
|
BALEVIYA DANJI DUBLAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952388
|
|
BALEVIYA DHALDIBEN DHANAJI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461320
(Bhankhra)
|
1109005000NRG24090620230326549
|
09/06/2023
|
ASARI BACHUBHAI KALAJI
|
1109005WL006076
|
ASARI BACHUBHAI KALAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952423
|
|
Mr. BACHUBHAI KALAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461320
(Bhankhra)
|
1109005000NRG24090620230326548
|
09/06/2023
|
ASARI LAXMANBHAI BACHUBHAI
|
1109005WL006076
|
ASARI LAXMANBHAI BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952387
|
|
ASARI LAXMANBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461320
(Bhankhra)
|
1109005000NRG24090620230326550
|
09/06/2023
|
ASARI LAXMIBEN BACHUBHAI
|
1109005WL006076
|
ASARI LAXMIBEN BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952430
|
|
Ms. LAXMIBEN BASUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461321
(Bhankhra)
|
1109005000NRG24090620230326551
|
09/06/2023
|
PARAGHI SAVITABEN NATHAJI
|
1109005WL006076
|
PARAGHI SAVITABEN NATHAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952383
|
|
PARAGI SAVITABEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461324
(Bhankhra)
|
1109005000NRG24090620230326552
|
09/06/2023
|
BALEVIYA SUNITABEN KANTIBHAI
|
1109005WL006076
|
BALEVIYA SUNITABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952385
|
|
BALEVIYA SUNITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464359
(Bhankhra)
|
1109005000NRG24090620230326557
|
09/06/2023
|
ASARI BIPINBHAI DALAJI
|
1109005WL006076
|
ASARI BIPINBHAI DALAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952419
|
|
ILABEN BIPINBHAI ASARI
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464359
(Bhankhra)
|
1109005000NRG24090620230326558
|
09/06/2023
|
ASARI SUSILABEN ROHITBHAI
|
1109005WL006076
|
ASARI SUSILABEN ROHITBHAI
|
00045
|
BARB0DBSUMA
|
952
|
952
|
Processed
|
15/06/2023
|
|
2565952431
|
|
ASARI SUSHILABEN ROHITBHAI
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464360
(Bhankhra)
|
1109005000NRG24090620230326559
|
09/06/2023
|
NINAMA KAVIBEN SURMAJI
|
1109005WL006076
|
NINAMA KAVIBEN SURMAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952394
|
|
KAVIBEN SURMAJI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464389
(Bhankhra)
|
1109005000NRG24090620230326560
|
09/06/2023
|
BHAGORA DILIPBHAI MANJI
|
1109005WL006076
|
BHAGORA DILIPBHAI MANJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952395
|
|
DILIPBHAI MANJI BAGORA
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464390
(Bhankhra)
|
1109005000NRG24090620230326561
|
09/06/2023
|
NINAMA GITABEN VINODBHAI
|
1109005WL006076
|
NINAMA GITABEN VINODBHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952396
|
|
GITABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464398
(Bhankhra)
|
1109005000NRG24090620230326564
|
09/06/2023
|
ASARI MANJULABEN JAYNTIBHAI
|
1109005WL006076
|
ASARI MANJULABEN JAYNTIBHAI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952399
|
|
Ms. MANJUBEN JAYANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464409
(Bhankhra)
|
1109005000NRG24090620230326565
|
09/06/2023
|
HADAT NATWARBHAI KALAJI
|
1109005WL006076
|
HADAT NATWARBHAI KALAJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952340
|
|
NATWARBHAI KALABHAI HADAT
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464430
(Bhankhra)
|
1109005000NRG24090620230326567
|
09/06/2023
|
ASARI SARALABEN FENTIBHAI
|
1109005WL006076
|
ASARI SARALABEN FENTIBHAI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952409
|
|
SARLABEN FENTIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464431
(Bhankhra)
|
1109005000NRG24090620230326568
|
09/06/2023
|
ASARI DINESHBHAI SOJAJI
|
1109005WL006076
|
ASARI DINESHBHAI SOJAJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952378
|
|
DINESHBHAI SANJAJI ASARI
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464431
(Bhankhra)
|
1109005000NRG24090620230326569
|
09/06/2023
|
ASARI DINESHBHAI SOJAJI
|
1109005WL006076
|
ASARI DINESHBHAI SOJAJI
|
00045
|
BARB0DBSUMA
|
956
|
956
|
Processed
|
15/06/2023
|
|
2565952379
|
|
ALPABEN DINESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464445
(Bhankhra)
|
1109005000NRG24090620230326571
|
09/06/2023
|
ASARI JAGDISHBHAI BACHUJI
|
1109005WL006076
|
ASARI JAGDISHBHAI BACHUJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952412
|
|
JAGDISHBHAI BACHUBHAI ASARI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464445
(Bhankhra)
|
1109005000NRG24090620230326572
|
09/06/2023
|
ASARI LILABEN JAGDISHBHAI
|
1109005WL006076
|
ASARI LILABEN JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952413
|
|
ASARI NILABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464446
(Bhankhra)
|
1109005000NRG24090620230326573
|
09/06/2023
|
HADAT ARJANBHAI KANAJI
|
1109005WL006076
|
HADAT ARJANBHAI KANAJI
|
00045
|
BARB0DBSUMA
|
956
|
956
|
Processed
|
15/06/2023
|
|
2565952405
|
|
NANIBEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464447
(Bhankhra)
|
1109005000NRG24090620230326574
|
09/06/2023
|
ASARI KAILASHBEN SURAJI
|
1109005WL006076
|
ASARI KAILASHBEN SURAJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952366
|
|
KAILASHBEN SURJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464465
(Bhankhra)
|
1109005000NRG24090620230326578
|
09/06/2023
|
ASARI SOMIBEN BHURAJI
|
1109005WL006076
|
ASARI SOMIBEN BHURAJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952424
|
|
ASARI SOMIBEN BHURAJI
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464467
(Bhankhra)
|
1109005000NRG24090620230326579
|
09/06/2023
|
ASARI RAMESHBHAI MOGHAJI
|
1109005WL006076
|
ASARI RAMESHBHAI MOGHAJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952343
|
|
RAMESHBHAI MOGAJI ASARI
|
IDBI BANK(607095)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464471
(Bhankhra)
|
1109005000NRG24090620230326581
|
09/06/2023
|
ASARI BADAJI NANAJI
|
1109005WL006076
|
ASARI BADAJI NANAJI
|
00045
|
BARB0DBSUMA
|
714
|
714
|
Processed
|
15/06/2023
|
|
2565952381
|
|
BADAJIBHAI NANJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464480
(Bhankhra)
|
1109005000NRG24090620230326583
|
09/06/2023
|
ASARI GITABEN SAVAJI
|
1109005WL006076
|
ASARI GITABEN SAVAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952427
|
|
GITABEN SAVJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464484
(Bhankhra)
|
1109005000NRG24090620230326585
|
09/06/2023
|
ASARI JAGDISHBHAI MAKNAJI
|
1109005WL006076
|
ASARI JAGDISHBHAI MAKNAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952400
|
|
JAGDISHBHAI MAKNAJI ASARI
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464485
(Bhankhra)
|
1109005000NRG24090620230326586
|
09/06/2023
|
ASARI ASHVINBHAI NARESHBHAI
|
1109005WL006076
|
ASARI ASHVINBHAI NARESHBHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952362
|
|
ASHVINKUMAR NARESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464485
(Bhankhra)
|
1109005000NRG24090620230326587
|
09/06/2023
|
ASARI DHAVALKUMAR NARESHBHAI
|
1109005WL006076
|
ASARI DHAVALKUMAR NARESHBHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952363
|
|
DHAVALBHAI NARESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464488
(Bhankhra)
|
1109005000NRG24090620230326588
|
09/06/2023
|
ASARI DHULAJI DITAJI
|
1109005WL006076
|
ASARI DHULAJI DITAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952406
|
|
DULAJI DITAJI ASARI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464488
(Bhankhra)
|
1109005000NRG24090620230326589
|
09/06/2023
|
ASARI SARDABEN DHULAJI
|
1109005WL006076
|
ASARI SARDABEN DHULAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952415
|
|
SARADABEN DHULAJI ASARI
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464490
(Bhankhra)
|
1109005000NRG24090620230326590
|
09/06/2023
|
ASARI PUNAJI DOLAJI
|
1109005WL006076
|
ASARI PUNAJI DOLAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952345
|
|
PUNAJI DOLAJI ASARI
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464498
(Bhankhra)
|
1109005000NRG24090620230326591
|
09/06/2023
|
ASARI SUMITRABEN DINESHBHA
|
1109005WL006076
|
ASARI SUMITRABEN DINESHBHA
|
00045
|
BARB0DBSUMA
|
952
|
952
|
Processed
|
15/06/2023
|
|
2565952403
|
|
ASARI SUMITRA BEN DINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464601
(Bhankhra)
|
1109005000NRG24090620230326592
|
09/06/2023
|
ASARI SURTABEN RAMESHBHAI
|
1109005WL006076
|
ASARI SURTABEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952404
|
|
SURTABEN RAMESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464624
(Bhankhra)
|
1109005000NRG24090620230326594
|
09/06/2023
|
ASARI GOVINDABEN SINGAJI
|
1109005WL006076
|
ASARI GOVINDABEN SINGAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952420
|
|
ASARI GOVINDABEN SINGAJI
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464631
(Bhankhra)
|
1109005000NRG24090620230326595
|
09/06/2023
|
ASARI MINAXIBEN ARVINDBHAI
|
1109005WL006076
|
ASARI MINAXIBEN ARVINDBHAI
|
00045
|
BARB0DBSUMA
|
952
|
952
|
Processed
|
15/06/2023
|
|
2565952376
|
|
Mr. ARVINDBHAI MANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464644
(Bhankhra)
|
1109005000NRG24090620230326596
|
09/06/2023
|
ASARI NANJI MAKANAJI
|
1109005WL006076
|
ASARI NANJI MAKANAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952350
|
|
NANJI MAKNAJI ASARI
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464656
(Bhankhra)
|
1109005000NRG24090620230326599
|
09/06/2023
|
ASARI PANJIBHAI VALAJI
|
1109005WL006076
|
ASARI PANJIBHAI VALAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952339
|
|
Mr. PANAJIBHAI VALAJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464656
(Bhankhra)
|
1109005000NRG24090620230326600
|
09/06/2023
|
ASARI USHABEN PANJIBHAI
|
1109005WL006076
|
ASARI USHABEN PANJIBHAI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952402
|
|
USHABEN PANJIBHAI VALJI
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464657
(Bhankhra)
|
1109005000NRG24090620230326601
|
09/06/2023
|
ASARI RASIBEN RAJAJI
|
1109005WL006076
|
ASARI RASIBEN RAJAJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952367
|
|
BADAMBHAI RAJAJI ASARI
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464657
(Bhankhra)
|
1109005000NRG24090620230326602
|
09/06/2023
|
ASHARI RASIBEN RAJAJI
|
1109005WL006076
|
ASHARI RASIBEN RAJAJI
|
00045
|
BARB0DBSUMA
|
956
|
956
|
Processed
|
15/06/2023
|
|
2565952346
|
|
RASIBEN RAJAJI ASARI
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464669
(Bhankhra)
|
1109005000NRG24090620230326604
|
09/06/2023
|
BALEVIYA AMITABEN RAJESHKUMAR
|
1109005WL006076
|
BALEVIYA AMITABEN RAJESHKUMAR
|
00045
|
BARB0DBSUMA
|
239
|
239
|
Processed
|
15/06/2023
|
|
2565952364
|
|
BALEVIYA AMITABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464735
(Bhankhra)
|
1109005000NRG24090620230326607
|
09/06/2023
|
BALEVIYA CHANDRIKABEN VALJIBHAI
|
1109005WL006076
|
BALEVIYA CHANDRIKABEN VALJIBHAI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952417
|
|
CHANDRIKABEN VALJIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464735
(Bhankhra)
|
1109005000NRG24090620230326608
|
09/06/2023
|
BALEVIYA VALJIBHAI SALUJI
|
1109005WL006076
|
BALEVIYA VALJIBHAI SALUJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952418
|
|
Mr. VALJIBHAI SALUJI BALEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464737
(Bhankhra)
|
1109005000NRG24090620230326609
|
09/06/2023
|
BALEVIYA RANCHHODBHAI SALUJI
|
1109005WL006076
|
BALEVIYA RANCHHODBHAI SALUJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952432
|
|
RANCHODBHAI SALUJI BALEVIYA
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464739
(Bhankhra)
|
1109005000NRG24090620230326610
|
09/06/2023
|
ASARI SEJALBEN CHANDUBHAI
|
1109005WL006076
|
ASARI SEJALBEN CHANDUBHAI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952429
|
|
ASARI SEJALBEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464740
(Bhankhra)
|
1109005000NRG24090620230326611
|
09/06/2023
|
ASARI CHANDRIKABEN MOHANBHAI
|
1109005WL006076
|
ASARI CHANDRIKABEN MOHANBHAI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952428
|
|
CHANDRIKABEN MOHANBHAI ASARI
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464748
(Bhankhra)
|
1109005000NRG24090620230326613
|
09/06/2023
|
BALEVIYA NATVARBHAI BABUBHAI
|
1109005WL006076
|
BALEVIYA NATVARBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
956
|
956
|
Processed
|
15/06/2023
|
|
2565952344
|
|
NATAVARBHAI BABUBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464748
(Bhankhra)
|
1109005000NRG24090620230326612
|
09/06/2023
|
BALEVIYA SUMITRABEN NATVARBHAI
|
1109005WL006076
|
BALEVIYA SUMITRABEN NATVARBHAI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952372
|
|
BALEVIYA SUMITRABEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464749
(Bhankhra)
|
1109005000NRG24090620230326614
|
09/06/2023
|
KASOTA MAGANBHAI SAKARAJI
|
1109005WL006076
|
KASOTA MAGANBHAI SAKARAJI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952425
|
|
MAGAN KASOTA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464754
(Bhankhra)
|
1109005000NRG24090620230326617
|
09/06/2023
|
ASARI CHANDRIKABEN NARESHBHAI
|
1109005WL006076
|
ASARI CHANDRIKABEN NARESHBHAI
|
00045
|
BARB0DBSUMA
|
956
|
956
|
Processed
|
15/06/2023
|
|
2565952370
|
|
CHANDRIKABEN NARESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464755
(Bhankhra)
|
1109005000NRG24090620230326618
|
09/06/2023
|
ASARI NIMISHABEN VALJIBHAI
|
1109005WL006076
|
ASARI NIMISHABEN VALJIBHAI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952336
|
|
NIMISHABEN VALJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464755
(Bhankhra)
|
1109005000NRG24090620230326619
|
09/06/2023
|
ASARI VIDHYABEN VALJIBHAI
|
1109005WL006076
|
ASARI VIDHYABEN VALJIBHAI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952398
|
|
VIDYABEN VALJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464757
(Bhankhra)
|
1109005000NRG24090620230326620
|
09/06/2023
|
ASARI BABUBHAI SUKAJI
|
1109005WL006076
|
ASARI BABUBHAI SUKAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952353
|
|
Mr. BABUBHAI SUKAJI AMARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464757
(Bhankhra)
|
1109005000NRG24090620230326621
|
09/06/2023
|
ASARI FULIBEN BABUBHAI
|
1109005WL006076
|
ASARI FULIBEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Rejected
|
15/06/2023
|
|
2565952354
|
A/c Blocked or Frozen
|
|
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464758
(Bhankhra)
|
1109005000NRG24090620230326622
|
09/06/2023
|
ASARI BACHUBHAI SUKAJI
|
1109005WL006076
|
ASARI BACHUBHAI SUKAJI
|
00045
|
BARB0DBSUMA
|
952
|
952
|
Processed
|
15/06/2023
|
|
2565952351
|
|
Mr. BACHUBHAI SUKAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464762
(Bhankhra)
|
1109005000NRG24090620230326625
|
09/06/2023
|
ASARI MANIBEN MOGHAJI
|
1109005WL006076
|
ASARI MANIBEN MOGHAJI
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952410
|
|
MANIBEN MOGAJI ASARI
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-004-001/9940431196
(Bhankhra)
|
1109005000NRG24090620230326626
|
09/06/2023
|
ASARI SUMITRABEN KANTILAL
|
1109005WL006076
|
ASARI SUMITRABEN KANTILAL
|
00045
|
BARB0DBSUMA
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952368
|
|
ASARI SUMITRABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111200
|
111200
|
|
|
|
|
|
|
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045906
(Bhankhra)
|
1109005000NRG24090620230326498
|
09/06/2023
|
DAMOR ARJUNBHAI VESATBHAI
|
1109005WL006076
|
DAMOR ARJUNBHAI VESATBHAI
|
00114
|
GSCB0SKB001
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952315
|
|
Mr. ARJUNBHAI VECHATBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045908
(Bhankhra)
|
1109005000NRG24090620230326499
|
09/06/2023
|
BHAGORA KANJIBHAI LAXMANBHAI
|
1109005WL006076
|
BHAGORA KANJIBHAI LAXMANBHAI
|
00114
|
GSCB0SKB001
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952316
|
|
Mr. KANJI LAXMAN BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045908
(Bhankhra)
|
1109005000NRG24090620230326500
|
09/06/2023
|
BHAGORA PRIYANKABEN KANJIBHAI
|
1109005WL006076
|
BHAGORA PRIYANKABEN KANJIBHAI
|
00114
|
GSCB0SKB001
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952317
|
|
PRIYANKABEN KANJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045918
(Bhankhra)
|
1109005000NRG24090620230326509
|
09/06/2023
|
DAMOR VIRAMAJI SALUJI
|
1109005WL006076
|
DAMOR VIRAMAJI SALUJI
|
00114
|
GSCB0SKB001
|
476
|
476
|
Processed
|
15/06/2023
|
|
2565952325
|
|
Mr. VIRAMABHAI SALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461319
(Bhankhra)
|
1109005000NRG24090620230326547
|
09/06/2023
|
BALEVIYA SAHILESHBHAI DANJI
|
1109005WL006076
|
BALEVIYA SAHILESHBHAI DANJI
|
00114
|
GSCB0SKB001
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952330
|
|
BALEVIYA SHAILESHBHAI DANJI
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464352
(Bhankhra)
|
1109005000NRG24090620230326553
|
09/06/2023
|
DAMOR NAGAJIBHAI SAVAJI
|
1109005WL006076
|
DAMOR NAGAJIBHAI SAVAJI
|
00114
|
GSCB0SKB001
|
952
|
952
|
Processed
|
15/06/2023
|
|
2565952320
|
|
Mr. NAGJIBHAI SAVJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464352
(Bhankhra)
|
1109005000NRG24090620230326554
|
09/06/2023
|
DAMOR NAGAJIBHAI SAVAJI
|
1109005WL006076
|
DAMOR NAGAJIBHAI SAVAJI
|
00114
|
GSCB0SKB001
|
952
|
952
|
Processed
|
15/06/2023
|
|
2565952334
|
|
Mr. SUREKHABEN NAGJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464358
(Bhankhra)
|
1109005000NRG24090620230326556
|
09/06/2023
|
GAMETI RAMESHBHAI BACHUJI
|
1109005WL006076
|
GAMETI RAMESHBHAI BACHUJI
|
00114
|
GSCB0SKB001
|
952
|
952
|
Processed
|
15/06/2023
|
|
2565952332
|
|
GAMETI SUSHILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464391
(Bhankhra)
|
1109005000NRG24090620230326562
|
09/06/2023
|
ASARI ISVARBHAI ADHELAJI
|
1109005WL006076
|
ASARI ISVARBHAI ADHELAJI
|
00114
|
GSCB0SKB001
|
714
|
714
|
Processed
|
15/06/2023
|
|
2565952323
|
|
Mr. ISHVARBHAI ADELABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464391
(Bhankhra)
|
1109005000NRG24090620230326563
|
09/06/2023
|
ASARI ISVARBHAI ADHELAJI
|
1109005WL006076
|
ASARI ISVARBHAI ADHELAJI
|
00114
|
GSCB0SKB001
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952324
|
|
Ms. INDIRABEN ISHVARBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464414
(Bhankhra)
|
1109005000NRG24090620230326566
|
09/06/2023
|
HADAT MUKESHBHAI RUPAJI
|
1109005WL006076
|
HADAT MUKESHBHAI RUPAJI
|
00114
|
GSCB0SKB001
|
717
|
717
|
Processed
|
15/06/2023
|
|
2565952322
|
|
Ms. LILABEN MUKESHBHAI HADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464453
(Bhankhra)
|
1109005000NRG24090620230326575
|
09/06/2023
|
DAMOR SANJAY NAGAJI
|
1109005WL006076
|
DAMOR SANJAY NAGAJI
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952327
|
|
Mr. SANJAYKUMAR NAGJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464460
(Bhankhra)
|
1109005000NRG24090620230326577
|
09/06/2023
|
BALEVIYA HITESHBHAI SANKARBHAI
|
1109005WL006076
|
BALEVIYA HITESHBHAI SANKARBHAI
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952314
|
|
VITESHKUMAR SHANKARBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464479
(Bhankhra)
|
1109005000NRG24090620230326582
|
09/06/2023
|
ASARI ARVINDBHAI VALAJIBHAI
|
1109005WL006076
|
ASARI ARVINDBHAI VALAJIBHAI
|
00114
|
GSCB0SKB001
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952321
|
|
Mr. ARVINBHAI VALJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464480
(Bhankhra)
|
1109005000NRG24090620230326584
|
09/06/2023
|
ASARI SAVJIBHAI VALJI
|
1109005WL006076
|
ASARI SAVJIBHAI VALJI
|
00114
|
GSCB0SKB001
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952319
|
|
Mr. SAVJIBHAI VALJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464644
(Bhankhra)
|
1109005000NRG24090620230326597
|
09/06/2023
|
ASARI GANGABEN NANJI
|
1109005WL006076
|
ASARI GANGABEN NANJI
|
00114
|
GSCB0SKB001
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952318
|
|
Ms. GANGABENA NANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464728
(Bhankhra)
|
1109005000NRG24090620230326606
|
09/06/2023
|
NINAMA JYOSNABEN NARESHBHAI
|
1109005WL006076
|
NINAMA JYOSNABEN NARESHBHAI
|
00114
|
GSCB0SKB001
|
239
|
239
|
Processed
|
15/06/2023
|
|
2565952331
|
|
Ms. JYOTSNABEN NARESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464728
(Bhankhra)
|
1109005000NRG24090620230326605
|
09/06/2023
|
NINAMA NARESHBHAI SURMAJI
|
1109005WL006076
|
NINAMA NARESHBHAI SURMAJI
|
00114
|
GSCB0SKB001
|
239
|
239
|
Processed
|
15/06/2023
|
|
2565952329
|
|
MR NINAMAA NARESHBHAI SURMAJI
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464749
(Bhankhra)
|
1109005000NRG24090620230326615
|
09/06/2023
|
KASOTA BHANUBEN MAGANBHAI
|
1109005WL006076
|
KASOTA BHANUBEN MAGANBHAI
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952333
|
|
KASOTA BHANUBEN
|
BANK OF BARODA(606985)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464754
(Bhankhra)
|
1109005000NRG24090620230326616
|
09/06/2023
|
ASARI NARESHBHAI VALJIBHAI
|
1109005WL006076
|
ASARI NARESHBHAI VALJIBHAI
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
15/06/2023
|
|
2565952328
|
|
NARESHBHAI VALJI ASARI
|
BANK OF BARODA(606985)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464762
(Bhankhra)
|
1109005000NRG24090620230326624
|
09/06/2023
|
ASARI BHARATBHAI MOGHAJI
|
1109005WL006076
|
ASARI BHARATBHAI MOGHAJI
|
00114
|
GSCB0SKB001
|
1190
|
1190
|
Processed
|
15/06/2023
|
|
2565952326
|
|
Mr. BHARATBHAI MOGHAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20731
|
20731
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131931
|
131931
|
|
|
|
|
|
|
|