|
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-09-005-027-001/941000224
(Sarsav)
|
1109005000NRG24271220230631003
|
29/12/2023
|
ASARI GOVINDBHAI LASUBHAI
|
1109005WL019765
|
ASARI GOVINDBHAI LASUBHAI
|
00045
|
BARB0DBCTOD
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532651
|
|
Govindbhai Lasubhai Asari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000236
(Sarsav)
|
1109005000NRG24271220230631013
|
29/12/2023
|
DAMOR TWINKALBEN SANTILAL
|
1109005WL019765
|
DAMOR TWINKALBEN SANTILAL
|
00045
|
BARB0DBCTOD
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532497
|
|
TWINKALBEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2105
|
2105
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000005
(Sarsav)
|
1109005000NRG24271220230630876
|
29/12/2023
|
ASARI DHULIBEN NANJIBHAI
|
1109005WL019765
|
ASARI DHULIBEN NANJIBHAI
|
00045
|
BARB0DBSUMA
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532546
|
|
DHULIBEN NANJIBHAI A
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000028
(Sarsav)
|
1109005000NRG24271220230630898
|
29/12/2023
|
ASARI SHANTILAL LIMBAJI
|
1109005WL019765
|
ASARI SHANTILAL LIMBAJI
|
00045
|
BARB0DBSUMA
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532460
|
|
SHANTILAL LIMBAJI AS
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000232
(Sarsav)
|
1109005000NRG24271220230631009
|
29/12/2023
|
ASARI ABUBEN KAMJIBHAI
|
1109005WL019765
|
ASARI ABUBEN KAMJIBHAI
|
00045
|
BARB0DBSUMA
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532540
|
|
ABUBEN KAMJIBHAI ASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3165
|
3165
|
|
|
|
|
|
|
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-027-001/41000050
(Sarsav)
|
1109005000NRG24271220230630846
|
29/12/2023
|
ASARI NIRUBEN SURESHBHAI
|
1109005WL019765
|
ASARI NIRUBEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532502
|
|
NIRUBEN SURESHBHAI A
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-027-001/41000051
(Sarsav)
|
1109005000NRG24271220230630847
|
29/12/2023
|
ASARI TARABEN KAMLESHBHAI
|
1109005WL019765
|
ASARI TARABEN KAMLESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532551
|
|
TARABEN KAMLESHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-027-001/6390362
(Sarsav)
|
1109005000NRG24271220230630849
|
29/12/2023
|
BACHUBHAI LAKHMAJI DAMOR
|
1109005WL019765
|
BACHUBHAI LAKHMAJI DAMOR
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532553
|
|
ACHUBHAI LAKHMAJI D
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-027-001/6390543
(Sarsav)
|
1109005000NRG24271220230630850
|
29/12/2023
|
ASARI JIVIBEN AEKLAVAYA
|
1109005WL019765
|
ASARI JIVIBEN AEKLAVAYA
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532653
|
|
ASARI JIVIBEN AEKLAVAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-027-001/6390910
(Sarsav)
|
1109005000NRG24271220230630852
|
29/12/2023
|
ARVIDBHAI
|
1109005WL019765
|
ARVIDBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532451
|
|
ARAVINDKUMAR BANSILA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-027-001/6390910
(Sarsav)
|
1109005000NRG24271220230630851
|
29/12/2023
|
SHANTABEN
|
1109005WL019765
|
SHANTABEN
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532450
|
|
MRS SHANTABEN BANSILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-027-001/6390913
(Sarsav)
|
1109005000NRG24271220230630854
|
29/12/2023
|
ASARI MANJULABEN VIKRAMBHAI
|
1109005WL019765
|
ASARI MANJULABEN VIKRAMBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532483
|
|
MANJULABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-027-001/6390913
(Sarsav)
|
1109005000NRG24271220230630855
|
29/12/2023
|
Asari Vikrambhai Babubhai
|
1109005WL019765
|
Asari Vikrambhai Babubhai
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532513
|
|
VIKRAMBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099946
(Sarsav)
|
1109005000NRG24271220230630856
|
29/12/2023
|
ASARI ALPESH NAGJI
|
1109005WL019765
|
ASARI ALPESH NAGJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532442
|
|
Mr. ALPESHKUMAR NAGJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099951
(Sarsav)
|
1109005000NRG24271220230630857
|
29/12/2023
|
ASARI REMESHBHAI NARVAJI
|
1109005WL019765
|
ASARI REMESHBHAI NARVAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532464
|
|
ASARI RAMESHBHAI NAR
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099958
(Sarsav)
|
1109005000NRG24271220230630860
|
29/12/2023
|
ASARI MARIYAMBEN MANILAL
|
1109005WL019765
|
ASARI MARIYAMBEN MANILAL
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532462
|
|
MRS MARIYAM MANILAL ASARI 9427519945
|
STATE BANK OF INDIA(508548)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099958
(Sarsav)
|
1109005000NRG24271220230630861
|
29/12/2023
|
ASARI NARESHKUMAR MANILAL
|
1109005WL019765
|
ASARI NARESHKUMAR MANILAL
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532441
|
|
NARESHKUMAR MANILALA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099963
(Sarsav)
|
1109005000NRG24271220230630862
|
29/12/2023
|
SADAT PRABHABEN RAJESHBHAI
|
1109005WL019765
|
SADAT PRABHABEN RAJESHBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532475
|
|
PRABHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099965
(Sarsav)
|
1109005000NRG24271220230630863
|
29/12/2023
|
ASARI MANGUBEN NAGJIBHAI
|
1109005WL019765
|
ASARI MANGUBEN NAGJIBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532465
|
|
MANGUBEN NANJI ASARI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099968
(Sarsav)
|
1109005000NRG24271220230630864
|
29/12/2023
|
KATARA VANSNABEN RAMJI
|
1109005WL019765
|
KATARA VANSNABEN RAMJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532463
|
|
VASNABEN RAMJI KATAR
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099975
(Sarsav)
|
1109005000NRG24271220230630865
|
29/12/2023
|
ASARI SHANKUTLABEN NATVARBHAI
|
1109005WL019765
|
ASARI SHANKUTLABEN NATVARBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532454
|
|
SHANKUTALABEN NATVAR
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099976
(Sarsav)
|
1109005000NRG24271220230630866
|
29/12/2023
|
SADAT HATUBEN DEVAJI
|
1109005WL019765
|
SADAT HATUBEN DEVAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532452
|
|
HATU BEN DEVJI BHAI
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999990
(Sarsav)
|
1109005000NRG24271220230630871
|
29/12/2023
|
ASARI JIVIBEN BHURAJI
|
1109005WL019765
|
ASARI JIVIBEN BHURAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532487
|
|
JIVIBEN BHURAJI ASAR
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999997
(Sarsav)
|
1109005000NRG24271220230630872
|
29/12/2023
|
KHARADI HASTAKKUMAR PUNAJI
|
1109005WL019765
|
KHARADI HASTAKKUMAR PUNAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532438
|
|
HASTAKKUMAR PUNAJI K
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999998
(Sarsav)
|
1109005000NRG24271220230630873
|
29/12/2023
|
ASARI KAILASHBEN BADAJI
|
1109005WL019765
|
ASARI KAILASHBEN BADAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532461
|
|
KAILASHBEN BADABHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000002
(Sarsav)
|
1109005000NRG24271220230630874
|
29/12/2023
|
ASARI SAVITABEN KAVAJI
|
1109005WL019765
|
ASARI SAVITABEN KAVAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532444
|
|
SAVITABEN KAVAJI ASA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000003
(Sarsav)
|
1109005000NRG24271220230630875
|
29/12/2023
|
Kailashben Ashvinbhai Asari
|
1109005WL019765
|
Kailashben Ashvinbhai Asari
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532458
|
|
Mr. ASHVINKUMAR RATNAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000007
(Sarsav)
|
1109005000NRG24271220230630877
|
29/12/2023
|
ASARI JAGDISHBHAI BAKUBEN
|
1109005WL019765
|
ASARI JAGDISHBHAI BAKUBEN
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532443
|
|
JAGDISHKUMAR BAKUBHA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000008
(Sarsav)
|
1109005000NRG24271220230630878
|
29/12/2023
|
ASARI JIVIBEN KIKAMBHAI
|
1109005WL019765
|
ASARI JIVIBEN KIKAMBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532466
|
|
JIVIBEN KIKAMBHAI AS
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000011
(Sarsav)
|
1109005000NRG24271220230630880
|
29/12/2023
|
KATARA MAGANBHAI VALJI
|
1109005WL019765
|
KATARA MAGANBHAI VALJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532437
|
|
MAGANBHAI VALJI KATA
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000011
(Sarsav)
|
1109005000NRG24271220230630881
|
29/12/2023
|
KATARA MANIBEN MAGANBHAI
|
1109005WL019765
|
KATARA MANIBEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532455
|
|
MANI BEN MAGAN BHAI
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000012
(Sarsav)
|
1109005000NRG24271220230630882
|
29/12/2023
|
ASARI TARABEN ARVINDBHAI
|
1109005WL019765
|
ASARI TARABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532453
|
|
TARABEN ARVINDBHAI A
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-027-001/9399825
(Sarsav)
|
1109005000NRG24271220230630884
|
29/12/2023
|
ASHARI RAMILABEN MANOJKUMAR
|
1109005WL019765
|
ASHARI RAMILABEN MANOJKUMAR
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532518
|
|
RAMILABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-027-001/9399941
(Sarsav)
|
1109005000NRG24271220230630885
|
29/12/2023
|
Asari Krishnaben Pankajbhai
|
1109005WL019765
|
Asari Krishnaben Pankajbhai
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532503
|
|
KRISHNABEN PANKAJBHA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000015
(Sarsav)
|
1109005000NRG24271220230630889
|
29/12/2023
|
ASARI MANJULABEN SAVJIBHAI
|
1109005WL019765
|
ASARI MANJULABEN SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532491
|
|
MANJULABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000033
(Sarsav)
|
1109005000NRG24271220230630899
|
29/12/2023
|
KATARA RAMILABEN KALJI
|
1109005WL019765
|
KATARA RAMILABEN KALJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532652
|
|
RAMILABEN KALJIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000048
(Sarsav)
|
1109005000NRG24271220230630904
|
29/12/2023
|
ASARI JITENDRAKUMAR DILIPBHAI
|
1109005WL019765
|
ASARI JITENDRAKUMAR DILIPBHAI
|
00045
|
BARB0DBVNAG
|
420
|
420
|
Processed
|
07/02/2024
|
|
0205532445
|
|
JITENDRAKUMAR DILIPB
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000048
(Sarsav)
|
1109005000NRG24271220230630903
|
29/12/2023
|
ASARI NIRUBEN DINESHBHAI
|
1109005WL019765
|
ASARI NIRUBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532484
|
|
NIRUBEN DINESHBHAI A
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000057
(Sarsav)
|
1109005000NRG24271220230630906
|
29/12/2023
|
ASARI JIGNESHBHAI LAXMANBHAI
|
1109005WL019765
|
ASARI JIGNESHBHAI LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532457
|
|
JIGNESHKUMAR LAXMANB
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000060
(Sarsav)
|
1109005000NRG24271220230630909
|
29/12/2023
|
ASARI JAGRUTIBEN PANKAJBHAI
|
1109005WL019765
|
ASARI JAGRUTIBEN PANKAJBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532492
|
|
JAGRUTIBEN PANKAJBHA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000060
(Sarsav)
|
1109005000NRG24271220230630908
|
29/12/2023
|
ASARI PANKAJBHAI LAXMANBHAI
|
1109005WL019765
|
ASARI PANKAJBHAI LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532478
|
|
PANKAJKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000062
(Sarsav)
|
1109005000NRG24271220230630911
|
29/12/2023
|
ASARI KAILASHBEN JAGDISHBHAI
|
1109005WL019765
|
ASARI KAILASHBEN JAGDISHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532510
|
|
Ms. KAILASBEN JAGADISHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000063
(Sarsav)
|
1109005000NRG24271220230630912
|
29/12/2023
|
ASARI BHURAJI KAVAJI
|
1109005WL019765
|
ASARI BHURAJI KAVAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Rejected
|
07/02/2024
|
|
0205532479
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000065
(Sarsav)
|
1109005000NRG24271220230630914
|
29/12/2023
|
ASARI REKHABNEN PRAVINBHAI
|
1109005WL019765
|
ASARI REKHABNEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532482
|
|
REKHABEN PRAVIN BHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000065
(Sarsav)
|
1109005000NRG24271220230630913
|
29/12/2023
|
ASARIPRAVINBHAI VALAJI
|
1109005WL019765
|
ASARIPRAVINBHAI VALAJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532515
|
|
ASARI PRAVINBHAI VEL
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000073
(Sarsav)
|
1109005000NRG24271220230630918
|
29/12/2023
|
ASARI INDIRABEN LALJI
|
1109005WL019765
|
ASARI INDIRABEN LALJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532495
|
|
NDIRABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000080
(Sarsav)
|
1109005000NRG24271220230630921
|
29/12/2023
|
ASARI JAYABEN NARSINHBHAI
|
1109005WL019765
|
ASARI JAYABEN NARSINHBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532448
|
|
JAYABEN NARSHIBHAI A
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000084
(Sarsav)
|
1109005000NRG24271220230630922
|
29/12/2023
|
ASARI VARSHABEN ARJUNBHAI
|
1109005WL019765
|
ASARI VARSHABEN ARJUNBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532535
|
|
VARSHABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000085
(Sarsav)
|
1109005000NRG24271220230630923
|
29/12/2023
|
DAMOR BHAVANABEN LALJI
|
1109005WL019765
|
DAMOR BHAVANABEN LALJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532470
|
|
BHAVANABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000087
(Sarsav)
|
1109005000NRG24271220230630924
|
29/12/2023
|
ASARI RUMALIBEN NAVJIBHAI
|
1109005WL019765
|
ASARI RUMALIBEN NAVJIBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532548
|
|
MRS RUMALTBEN NAVAJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000089
(Sarsav)
|
1109005000NRG24271220230630925
|
29/12/2023
|
Sharmishthaben Shantilal Asari
|
1109005WL019765
|
Sharmishthaben Shantilal Asari
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532471
|
|
SARMISHTHABEN SHANTI
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000090
(Sarsav)
|
1109005000NRG24271220230630926
|
29/12/2023
|
ASARI KOKILABEN BHARATBHAI
|
1109005WL019765
|
ASARI KOKILABEN BHARATBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532550
|
|
KOKILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000091
(Sarsav)
|
1109005000NRG24271220230630927
|
29/12/2023
|
ASARI DINESHKUMAR KALAJI
|
1109005WL019765
|
ASARI DINESHKUMAR KALAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532527
|
|
DINESHKUMAR KALAJI A
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000095
(Sarsav)
|
1109005000NRG24271220230630930
|
29/12/2023
|
ASARI SHAKINABEN KALAJI
|
1109005WL019765
|
ASARI SHAKINABEN KALAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532489
|
|
SAKINA BEN KALAJI
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000099
(Sarsav)
|
1109005000NRG24271220230630933
|
29/12/2023
|
ASARI ASHOKKUMAR MANGUJI
|
1109005WL019765
|
ASARI ASHOKKUMAR MANGUJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532521
|
|
ASHOKBHAI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000100
(Sarsav)
|
1109005000NRG24271220230630934
|
29/12/2023
|
ASARI GAUTAMKUMAR LAXMANBHAI
|
1109005WL019765
|
ASARI GAUTAMKUMAR LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532511
|
|
GAUTAMKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000100
(Sarsav)
|
1109005000NRG24271220230630935
|
29/12/2023
|
ASARI SEJALBEN GAUTAMBHAI
|
1109005WL019765
|
ASARI SEJALBEN GAUTAMBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532512
|
|
SEJALBEN GAUTAMBHAI
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000102
(Sarsav)
|
1109005000NRG24271220230630936
|
29/12/2023
|
Hiralben Ujavalkumar Damor
|
1109005WL019765
|
Hiralben Ujavalkumar Damor
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532554
|
|
HIRALBEN UJAVALKUMAR
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000103
(Sarsav)
|
1109005000NRG24271220230630938
|
29/12/2023
|
DAMOR ASHABEN KARANBHAI
|
1109005WL019765
|
DAMOR ASHABEN KARANBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532526
|
|
DAMOR ASHABEN KARANB
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000103
(Sarsav)
|
1109005000NRG24271220230630937
|
29/12/2023
|
DAMOR KARANBHAI RAMJI
|
1109005WL019765
|
DAMOR KARANBHAI RAMJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532522
|
|
Mr. KARANBHAI RAMJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000108
(Sarsav)
|
1109005000NRG24271220230630941
|
29/12/2023
|
Asari Sonalben Mehulkumar
|
1109005WL019765
|
Asari Sonalben Mehulkumar
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532558
|
|
ASARI SONALBEN MEHUL
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000108
(Sarsav)
|
1109005000NRG24271220230630940
|
29/12/2023
|
Mehulkumar Dashrathbhai Asari
|
1109005WL019765
|
Mehulkumar Dashrathbhai Asari
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532557
|
|
MR MEHULKUMAR DASHRATH ASARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000113
(Sarsav)
|
1109005000NRG24271220230630945
|
29/12/2023
|
ASARI KARANKUMAR RAMESHBHAI
|
1109005WL019765
|
ASARI KARANKUMAR RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532480
|
|
KARANKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000113
(Sarsav)
|
1109005000NRG24271220230630946
|
29/12/2023
|
Asari Manjulaben Rameshbhai
|
1109005WL019765
|
Asari Manjulaben Rameshbhai
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532481
|
|
MANJULABEN RAMESH BH
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000114
(Sarsav)
|
1109005000NRG24271220230630947
|
29/12/2023
|
ASARI SUNITABEN VINODBHAI
|
1109005WL019765
|
ASARI SUNITABEN VINODBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532530
|
|
SUNITABEN VINODKUMAR
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000121
(Sarsav)
|
1109005000NRG24271220230630951
|
29/12/2023
|
Anjanaben Shankarbhai Asari
|
1109005WL019765
|
Anjanaben Shankarbhai Asari
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532472
|
|
ANJANABEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000124
(Sarsav)
|
1109005000NRG24271220230630953
|
29/12/2023
|
ASARI MANISHABEN RAMESHBHAI
|
1109005WL019765
|
ASARI MANISHABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532509
|
|
MANISHABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000126
(Sarsav)
|
1109005000NRG24271220230630954
|
29/12/2023
|
ASARI RAHUL SAVJI
|
1109005WL019765
|
ASARI RAHUL SAVJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532469
|
|
RAHULKUMAR SAVAJIBHA
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000129
(Sarsav)
|
1109005000NRG24271220230630955
|
29/12/2023
|
ASARI JAMANABEN HAKSHIHBHAI
|
1109005WL019765
|
ASARI JAMANABEN HAKSHIHBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532447
|
|
JAMNABEN HAKSIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000130
(Sarsav)
|
1109005000NRG24271220230630956
|
29/12/2023
|
KATARA HANSABEN BABUBHAI
|
1109005WL019765
|
KATARA HANSABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532486
|
|
HANSABEN BABUBHAI KA
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000131
(Sarsav)
|
1109005000NRG24271220230630957
|
29/12/2023
|
SOTHA KANTABEN RANCHHODBHAI
|
1109005WL019765
|
SOTHA KANTABEN RANCHHODBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532517
|
|
KANTABEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000134
(Sarsav)
|
1109005000NRG24271220230630960
|
29/12/2023
|
ASARI AMRUTBHAI JIVAJI
|
1109005WL019765
|
ASARI AMRUTBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
848
|
848
|
Processed
|
07/02/2024
|
|
0205532439
|
|
Mrs. AMRUTLAL JIVAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000137
(Sarsav)
|
1109005000NRG24271220230630963
|
29/12/2023
|
ASARI NAINESHBHAI NANJI
|
1109005WL019765
|
ASARI NAINESHBHAI NANJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532449
|
|
NAINESHBHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000138
(Sarsav)
|
1109005000NRG24271220230630964
|
29/12/2023
|
Pankajkumar Jayantilal Damor
|
1109005WL019765
|
Pankajkumar Jayantilal Damor
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532468
|
|
PANKAJKUMAR JAYATILA
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000140
(Sarsav)
|
1109005000NRG24271220230630966
|
29/12/2023
|
ASARI VASANTABEN LALJIBHAI
|
1109005WL019765
|
ASARI VASANTABEN LALJIBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532529
|
|
VASANTABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000148
(Sarsav)
|
1109005000NRG24271220230630971
|
29/12/2023
|
ASARI BABALIBEN ISVARBHAI
|
1109005WL019765
|
ASARI BABALIBEN ISVARBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532532
|
|
BABLIBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000161
(Sarsav)
|
1109005000NRG24271220230630974
|
29/12/2023
|
ASARI RAMILABEN LALJI
|
1109005WL019765
|
ASARI RAMILABEN LALJI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532519
|
|
RAMILABEN LALJI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000162
(Sarsav)
|
1109005000NRG24271220230630975
|
29/12/2023
|
ASARI MAYURKUMAR KANTILAL
|
1109005WL019765
|
ASARI MAYURKUMAR KANTILAL
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
07/02/2024
|
|
0205532474
|
|
ASARI MAYURKUMAR KAN
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000173
(Sarsav)
|
1109005000NRG24271220230630980
|
29/12/2023
|
Sitaben Somaji Asari
|
1109005WL019765
|
Sitaben Somaji Asari
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532494
|
|
SITABEN SOMABHAI ASA
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000178
(Sarsav)
|
1109005000NRG24271220230630981
|
29/12/2023
|
ASARI NILABEN BHIMAJIBHAI
|
1109005WL019765
|
ASARI NILABEN BHIMAJIBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532534
|
|
SEPOY BHIMJIBHAI ARJANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000180
(Sarsav)
|
1109005000NRG24271220230630982
|
29/12/2023
|
DAMOR RAMESHBHAI DUBLAJI
|
1109005WL019765
|
DAMOR RAMESHBHAI DUBLAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532654
|
|
MR RAMESHBHAI DHBLAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000182
(Sarsav)
|
1109005000NRG24271220230630985
|
29/12/2023
|
ASARI KANIBEN SHAILESH
|
1109005WL019765
|
ASARI KANIBEN SHAILESH
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532528
|
|
KANIBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000188
(Sarsav)
|
1109005000NRG24271220230630987
|
29/12/2023
|
DAMOR MANGUBEN CHANDRESHKUMAR
|
1109005WL019765
|
DAMOR MANGUBEN CHANDRESHKUMAR
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532498
|
|
MANGUBEN CHANDRESHBH
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000190
(Sarsav)
|
1109005000NRG24271220230630988
|
29/12/2023
|
BAMANIYA DINESHBHAI JETHAJI
|
1109005WL019765
|
BAMANIYA DINESHBHAI JETHAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532507
|
|
DINEHBHAI JETHAJI BA
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000194
(Sarsav)
|
1109005000NRG24271220230630989
|
29/12/2023
|
DAMOR KAILASHBEN SARADARKUMAR
|
1109005WL019765
|
DAMOR KAILASHBEN SARADARKUMAR
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532520
|
|
KAILASBEN SARADARBHA
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000195
(Sarsav)
|
1109005000NRG24271220230630990
|
29/12/2023
|
DAMOR RATANBEN KHUMAJI
|
1109005WL019765
|
DAMOR RATANBEN KHUMAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532501
|
|
RATANBEN KHUMAJI DAM
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000200
(Sarsav)
|
1109005000NRG24271220230630991
|
29/12/2023
|
BAMANIYA MEHULKUMAR SANDIPKUMAR
|
1109005WL019765
|
BAMANIYA MEHULKUMAR SANDIPKUMAR
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532440
|
|
MEHULKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000206
(Sarsav)
|
1109005000NRG24271220230630993
|
29/12/2023
|
ASARI PINKALBEN VIPULKUMAR
|
1109005WL019765
|
ASARI PINKALBEN VIPULKUMAR
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532538
|
|
ASARI PINKALBEN VIPU
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000206
(Sarsav)
|
1109005000NRG24271220230630992
|
29/12/2023
|
ASARI VIPULKUMAR JIVAJI
|
1109005WL019765
|
ASARI VIPULKUMAR JIVAJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532496
|
|
VIPULBHAI JIVAJI ASA
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000207
(Sarsav)
|
1109005000NRG24271220230630994
|
29/12/2023
|
ASARI GAVINTABEN LAXMANBHAI
|
1109005WL019765
|
ASARI GAVINTABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532541
|
|
GAVINTABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000207
(Sarsav)
|
1109005000NRG24271220230630995
|
29/12/2023
|
ASARI RAMCHANDRBHAI LAXMANBHAI
|
1109005WL019765
|
ASARI RAMCHANDRBHAI LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532476
|
|
RAMCHANDRA LAXAMANBH
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000211
(Sarsav)
|
1109005000NRG24271220230630996
|
29/12/2023
|
ASARI SHUBHAMBEN PANKAJKUMAR
|
1109005WL019765
|
ASARI SHUBHAMBEN PANKAJKUMAR
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532525
|
|
ASARI SHUBHAMBEN PAN
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000218
(Sarsav)
|
1109005000NRG24271220230630997
|
29/12/2023
|
DAMOR KAMLABEN DINESHBHAI
|
1109005WL019765
|
DAMOR KAMLABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532500
|
|
KAMALABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000219
(Sarsav)
|
1109005000NRG24271220230630998
|
29/12/2023
|
ASARI KAILASHBEN MANHARBHAI
|
1109005WL019765
|
ASARI KAILASHBEN MANHARBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532446
|
|
KAILASBEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000221
(Sarsav)
|
1109005000NRG24271220230631000
|
29/12/2023
|
ASARI JIVIBEN JIVANBHAI
|
1109005WL019765
|
ASARI JIVIBEN JIVANBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532536
|
|
ASARI JIVIBEN JIVANB
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000222
(Sarsav)
|
1109005000NRG24271220230631001
|
29/12/2023
|
KATARA HARISHKUMAR KAMJIBHAI
|
1109005WL019765
|
KATARA HARISHKUMAR KAMJIBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532467
|
|
HARISHKUMAR KAMJIBHA
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000225
(Sarsav)
|
1109005000NRG24271220230631004
|
29/12/2023
|
ASARI JITENDRKUMAR RAMESHBHAI
|
1109005WL019765
|
ASARI JITENDRKUMAR RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532504
|
|
JITENDRAKUMAR RAMESH
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000226
(Sarsav)
|
1109005000NRG24271220230631005
|
29/12/2023
|
ASARI SUREKHABEN POPATBHAI
|
1109005WL019765
|
ASARI SUREKHABEN POPATBHAI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532505
|
|
SUREKHABEN POPATLAL
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000231
(Sarsav)
|
1109005000NRG24271220230631008
|
29/12/2023
|
ASARI SARDABEN SOMAJI
|
1109005WL019765
|
ASARI SARDABEN SOMAJI
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532508
|
|
SHARDABEN SOMAJI ASA
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000236
(Sarsav)
|
1109005000NRG24271220230631014
|
29/12/2023
|
Damor Ramjibhai Thavraji
|
1109005WL019765
|
Damor Ramjibhai Thavraji
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532436
|
|
RAMJIBHAI THVRAJI DA
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000239
(Sarsav)
|
1109005000NRG24271220230631017
|
29/12/2023
|
ASARI AMITABEN SANJAYKUMAR
|
1109005WL019765
|
ASARI AMITABEN SANJAYKUMAR
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532544
|
|
AMITA DEVI AHARI W/O SANJAY AHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000239
(Sarsav)
|
1109005000NRG24271220230631016
|
29/12/2023
|
ASARI SANJAYKUMAR HAKSHIHBHAI
|
1109005WL019765
|
ASARI SANJAYKUMAR HAKSHIHBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532543
|
|
ASARI SANJAYKUMAR HA
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000241
(Sarsav)
|
1109005000NRG24271220230631018
|
29/12/2023
|
ASARI HASMITABEN ASVINKUMAR
|
1109005WL019765
|
ASARI HASMITABEN ASVINKUMAR
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532523
|
|
HASMITABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000242
(Sarsav)
|
1109005000NRG24271220230631019
|
29/12/2023
|
ASARI MUKESHKUMAR MANJI
|
1109005WL019765
|
ASARI MUKESHKUMAR MANJI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532547
|
|
ASARI MUKESHKUMAR MA
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000247
(Sarsav)
|
1109005000NRG24271220230631021
|
29/12/2023
|
ASARI DINESHBHAI MANJIBHAI
|
1109005WL019765
|
ASARI DINESHBHAI MANJIBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Rejected
|
07/02/2024
|
|
0205532555
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000247
(Sarsav)
|
1109005000NRG24271220230631022
|
29/12/2023
|
ASARI NIRAMABEN DINESHBHAI
|
1109005WL019765
|
ASARI NIRAMABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532459
|
|
NIRMABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000250
(Sarsav)
|
1109005000NRG24271220230631023
|
29/12/2023
|
Ramilaben Popatbhai Asari
|
1109005WL019765
|
Ramilaben Popatbhai Asari
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532556
|
|
MRS RAMILABEN POPATBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000251
(Sarsav)
|
1109005000NRG24271220230631025
|
29/12/2023
|
ASARI MAMATABEN GIRISHBHAI
|
1109005WL019765
|
ASARI MAMATABEN GIRISHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532488
|
|
MAMATABEN GIRISHKUMA
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000256
(Sarsav)
|
1109005000NRG24271220230631028
|
29/12/2023
|
ASARI GITABEN PRAVINBHAI
|
1109005WL019765
|
ASARI GITABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Rejected
|
07/02/2024
|
|
0205532545
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000259
(Sarsav)
|
1109005000NRG24271220230631030
|
29/12/2023
|
ASARI AMRUTABEN DINESHBHAI
|
1109005WL019765
|
ASARI AMRUTABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532499
|
|
DINESHBHAI NANJIBHAI
|
BANK OF BARODA(606985)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000261
(Sarsav)
|
1109005000NRG24271220230631032
|
29/12/2023
|
ASARI JASHODABEN MUKESHBHAI
|
1109005WL019765
|
ASARI JASHODABEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532650
|
|
ASARI JASHODABEN MUK
|
BANK OF BARODA(606985)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000266
(Sarsav)
|
1109005000NRG24271220230631033
|
29/12/2023
|
ASARI CHANDRESHKUMAR SURJIBHAI
|
1109005WL019765
|
ASARI CHANDRESHKUMAR SURJIBHAI
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532456
|
|
CHANDRESHKUMAR SURJI
|
BANK OF BARODA(606985)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000276
(Sarsav)
|
1109005000NRG24271220230631035
|
29/12/2023
|
Asari Priyankaben Dilipbhai
|
1109005WL019765
|
Asari Priyankaben Dilipbhai
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532542
|
|
ASARI PRIYANKABEN DI
|
BANK OF BARODA(606985)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000281
(Sarsav)
|
1109005000NRG24271220230631039
|
29/12/2023
|
Gitaben Jivaji Asari
|
1109005WL019765
|
Gitaben Jivaji Asari
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532531
|
|
GITABEN JIVAJI ASARI
|
BANK OF BARODA(606985)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000284
(Sarsav)
|
1109005000NRG24271220230631043
|
29/12/2023
|
Bachuben Babaji Asari
|
1109005WL019765
|
Bachuben Babaji Asari
|
00045
|
BARB0DBVNAG
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532552
|
|
MISS BACHUBEN BABALJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000289
(Sarsav)
|
1109005000NRG24271220230631046
|
29/12/2023
|
Asari Mittalben Harishbhai
|
1109005WL019765
|
Asari Mittalben Harishbhai
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532537
|
|
ASARI MITTALBEN HARI
|
BANK OF BARODA(606985)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000292
(Sarsav)
|
1109005000NRG24271220230631049
|
29/12/2023
|
Babubhai Murchand Asari
|
1109005WL019765
|
Babubhai Murchand Asari
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532524
|
|
BABUBHAI MURCHAND AS
|
BANK OF BARODA(606985)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000292
(Sarsav)
|
1109005000NRG24271220230631050
|
29/12/2023
|
Urvasiben Babubhai Asari
|
1109005WL019765
|
Urvasiben Babubhai Asari
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532473
|
|
URVASHIBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000296
(Sarsav)
|
1109005000NRG24271220230631053
|
29/12/2023
|
Asari Surtaben Jivaji
|
1109005WL019765
|
Asari Surtaben Jivaji
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532514
|
|
SURTABEN JIVAJI ASAR
|
BANK OF BARODA(606985)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000299
(Sarsav)
|
1109005000NRG24271220230631056
|
29/12/2023
|
Sumitraben Sankarbhai Asari
|
1109005WL019765
|
Sumitraben Sankarbhai Asari
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532477
|
|
SUMITRA BEN SHANKAR
|
BANK OF BARODA(606985)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000300
(Sarsav)
|
1109005000NRG24271220230631057
|
29/12/2023
|
Jagdishkumar Mangubhai Asari
|
1109005WL019765
|
Jagdishkumar Mangubhai Asari
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532516
|
|
JAGDISHKUMAR MANGUBH
|
BANK OF BARODA(606985)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000301
(Sarsav)
|
1109005000NRG24271220230631058
|
29/12/2023
|
Surekhaben Sunilbhai Asari
|
1109005WL019765
|
Surekhaben Sunilbhai Asari
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532533
|
|
SUREKHABEN SUNILBHAI
|
BANK OF BARODA(606985)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000302
(Sarsav)
|
1109005000NRG24271220230631059
|
29/12/2023
|
Ashaben Arvindbhai Asari
|
1109005WL019765
|
Ashaben Arvindbhai Asari
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532490
|
|
ASHABEN ARVINDBHAI A
|
BANK OF BARODA(606985)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000302
(Sarsav)
|
1109005000NRG24271220230631060
|
29/12/2023
|
Gautambhai Arvindbhai Asari
|
1109005WL019765
|
Gautambhai Arvindbhai Asari
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Rejected
|
07/02/2024
|
|
0205532539
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000304
(Sarsav)
|
1109005000NRG24271220230631061
|
29/12/2023
|
Asari Hetalben Pravinkumar
|
1109005WL019765
|
Asari Hetalben Pravinkumar
|
00045
|
BARB0DBVNAG
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532485
|
|
HETALBEN PRAVINKUMAR
|
BANK OF BARODA(606985)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000309
(Sarsav)
|
1109005000NRG24271220230631065
|
29/12/2023
|
Ranjanben Pravinbhai Asari
|
1109005WL019765
|
Ranjanben Pravinbhai Asari
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532493
|
|
RANJANBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000312
(Sarsav)
|
1109005000NRG24271220230631066
|
29/12/2023
|
Gitaben Vikrambhai Asari
|
1109005WL019765
|
Gitaben Vikrambhai Asari
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532506
|
|
GITABEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000316
(Sarsav)
|
1109005000NRG24271220230631068
|
29/12/2023
|
Asari Sushilaben Ashvinbhai
|
1109005WL019765
|
Asari Sushilaben Ashvinbhai
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532549
|
|
Miss. SUSHILA KUMARI DO HUKAJI KHARADI
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128678
|
128678
|
|
|
|
|
|
|
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999986
(Sarsav)
|
1109005000NRG24271220230630867
|
29/12/2023
|
ASARI KOKILABEN CHETANKUMAR
|
1109005WL019765
|
ASARI KOKILABEN CHETANKUMAR
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532562
|
|
KOKILABEN CHETANBHAI
|
BANK OF BARODA(606985)
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000097
(Sarsav)
|
1109005000NRG24271220230630931
|
29/12/2023
|
ASARI BAKULABEN BABUBHAI
|
1109005WL019765
|
ASARI BAKULABEN BABUBHAI
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532559
|
|
Ms. BAKULABEN BALUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000163
(Sarsav)
|
1109005000NRG24271220230630976
|
29/12/2023
|
ASARI URMILABEN VISHARMBHAI
|
1109005WL019765
|
ASARI URMILABEN VISHARMBHAI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532565
|
|
MRS URAMILABEN VISHRAMBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000252
(Sarsav)
|
1109005000NRG24271220230631026
|
29/12/2023
|
ASARI KANTABEN PRAKASKUMAR
|
1109005WL019765
|
ASARI KANTABEN PRAKASKUMAR
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532563
|
|
Mrs. KANTABEN PRAKASHKUMAR ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000256
(Sarsav)
|
1109005000NRG24271220230631027
|
29/12/2023
|
ASARI PRAVINBHAI NANAJI
|
1109005WL019765
|
ASARI PRAVINBHAI NANAJI
|
00114
|
GSCB0SKB001
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532561
|
|
Mr. PRAVINBHAI NANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
134
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000278
(Sarsav)
|
1109005000NRG24271220230631036
|
29/12/2023
|
Asari Jashodaben Rajeshbhai
|
1109005WL019765
|
Asari Jashodaben Rajeshbhai
|
00114
|
GSCB0SKB001
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532564
|
|
Mrs. JASHODABEN RAJESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000283
(Sarsav)
|
1109005000NRG24271220230631040
|
29/12/2023
|
Asari Birbalbhai Kalaji
|
1109005WL019765
|
Asari Birbalbhai Kalaji
|
00114
|
GSCB0SKB001
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532566
|
|
Mr. BIRBALBHAI KALAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000284
(Sarsav)
|
1109005000NRG24271220230631042
|
29/12/2023
|
Asari Rakeshkumar Bablaji
|
1109005WL019765
|
Asari Rakeshkumar Bablaji
|
00114
|
GSCB0SKB001
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532560
|
|
Mr. RAKESHKUMAR BABLAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000287
(Sarsav)
|
1109005000NRG24271220230631045
|
29/12/2023
|
Nirubhai Saruji Asari
|
1109005WL019765
|
Nirubhai Saruji Asari
|
00114
|
GSCB0SKB001
|
848
|
848
|
Processed
|
07/02/2024
|
|
0205532649
|
|
MR NIRUBHAI SALUJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
138
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000295
(Sarsav)
|
1109005000NRG24271220230631052
|
29/12/2023
|
Vanrajkumar Bansilal Asari
|
1109005WL019765
|
Vanrajkumar Bansilal Asari
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532567
|
|
VANRAJ BANSILAL ASAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10343
|
10343
|
|
|
|
|
|
|
|
|
139
|
VIJAYNAGAR
|
GJ-09-005-027-001/41000052
(Sarsav)
|
1109005000NRG24271220230630848
|
29/12/2023
|
ASARI LALITABEN KALPESHBHAI
|
1109005WL019765
|
ASARI LALITABEN KALPESHBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532585
|
|
LALITABEN KALPESHBHA
|
BANK OF BARODA(606985)
|
|
140
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099954
(Sarsav)
|
1109005000NRG24271220230630858
|
29/12/2023
|
BAMNIYA RAMESHBHAI MAGANBHAI
|
1109005WL019765
|
BAMNIYA RAMESHBHAI MAGANBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532623
|
|
RAMESHKUMAR MAGANBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099956
(Sarsav)
|
1109005000NRG24271220230630859
|
29/12/2023
|
KATARA SAVITABEN BHURAJI
|
1109005WL019765
|
KATARA SAVITABEN BHURAJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532607
|
|
MR BHURAJI MAVAJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999987
(Sarsav)
|
1109005000NRG24271220230630868
|
29/12/2023
|
ASARI VELJIBHAI MAKSIBHAI
|
1109005WL019765
|
ASARI VELJIBHAI MAKSIBHAI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532644
|
|
MR VELAJIBHAI MAKASIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999988
(Sarsav)
|
1109005000NRG24271220230630870
|
29/12/2023
|
ASARI RAMILABEN SHANTILAL
|
1109005WL019765
|
ASARI RAMILABEN SHANTILAL
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532576
|
|
. . RAMILABEN MANJIBHAI BODAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999988
(Sarsav)
|
1109005000NRG24271220230630869
|
29/12/2023
|
ASARI SHANTILAL NANJI
|
1109005WL019765
|
ASARI SHANTILAL NANJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Rejected
|
07/02/2024
|
|
0205532575
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000008
(Sarsav)
|
1109005000NRG24271220230630879
|
29/12/2023
|
ASARI SIDDHARTH KIKAMBHAI
|
1109005WL019765
|
ASARI SIDDHARTH KIKAMBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Rejected
|
07/02/2024
|
|
0205532634
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
146
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000012
(Sarsav)
|
1109005000NRG24271220230630883
|
29/12/2023
|
ASARI ARVINDBHAI NAGAJI
|
1109005WL019765
|
ASARI ARVINDBHAI NAGAJI
|
00415
|
SBIN0011051
|
630
|
630
|
Processed
|
07/02/2024
|
|
0205532570
|
|
MR TARABEN ARVINDBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYNAGAR
|
GJ-09-005-027-001/9399944
(Sarsav)
|
1109005000NRG24271220230630886
|
29/12/2023
|
ASARI RATNAJI VAKSHIH
|
1109005WL019765
|
ASARI RATNAJI VAKSHIH
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532598
|
|
MR RATNAJI VAXIBHAI ASARI 9909012450
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYNAGAR
|
GJ-09-005-027-001/940000018
(Sarsav)
|
1109005000NRG24271220230630887
|
29/12/2023
|
ASARI SARSVATIBEN ISVARBHAI
|
1109005WL019765
|
ASARI SARSVATIBEN ISVARBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532635
|
|
MRS SARASVATIBEN ISHVARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000015
(Sarsav)
|
1109005000NRG24271220230630888
|
29/12/2023
|
ASARI SAVJIBHAI RAMJI
|
1109005WL019765
|
ASARI SAVJIBHAI RAMJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532600
|
|
MR SAVJIBHAI RAMJIBHAI ASARI 9792375656
|
STATE BANK OF INDIA(508548)
|
|
150
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000017
(Sarsav)
|
1109005000NRG24271220230630890
|
29/12/2023
|
ASARI GITABEN SANTILAL
|
1109005WL019765
|
ASARI GITABEN SANTILAL
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532592
|
|
MRS GITABEN SHANTILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
151
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000020
(Sarsav)
|
1109005000NRG24271220230630891
|
29/12/2023
|
ASARI SITABEN ISVARBHAI
|
1109005WL019765
|
ASARI SITABEN ISVARBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532589
|
|
MRS SITABEN ISHVARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000021
(Sarsav)
|
1109005000NRG24271220230630892
|
29/12/2023
|
ASARI SARDABEN RAMESHBHAI
|
1109005WL019765
|
ASARI SARDABEN RAMESHBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532591
|
|
MRS SHARDABEN RAMESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000023
(Sarsav)
|
1109005000NRG24271220230630893
|
29/12/2023
|
ASARI URMILABEN ROBISH
|
1109005WL019765
|
ASARI URMILABEN ROBISH
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532593
|
|
MR URMILABEN ROBISHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000024
(Sarsav)
|
1109005000NRG24271220230630894
|
29/12/2023
|
KATARA KAMJI VIRJI
|
1109005WL019765
|
KATARA KAMJI VIRJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532599
|
|
MR KAMJIBHAI VIRJI KATARA
|
STATE BANK OF INDIA(508548)
|
|
155
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000024
(Sarsav)
|
1109005000NRG24271220230630895
|
29/12/2023
|
KATARA PUSPABEN KAMJI
|
1109005WL019765
|
KATARA PUSPABEN KAMJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532603
|
|
MR PUSHPABEN KAMJIBHAI KATARA
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000025
(Sarsav)
|
1109005000NRG24271220230630896
|
29/12/2023
|
ASARI VARSHABEN SURESHBHAI
|
1109005WL019765
|
ASARI VARSHABEN SURESHBHAI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532616
|
|
MRS VARSHABEN SARESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000035
(Sarsav)
|
1109005000NRG24271220230630900
|
29/12/2023
|
ASARI KIRANBEN UMESHBHAI
|
1109005WL019765
|
ASARI KIRANBEN UMESHBHAI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532579
|
|
MRS KIRANBEN SOMAJIBHAI GAMETI
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000039
(Sarsav)
|
1109005000NRG24271220230630901
|
29/12/2023
|
ASARI CHANDUBHAI JELAJI
|
1109005WL019765
|
ASARI CHANDUBHAI JELAJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532582
|
|
MR CHANDUBHAI ZELAJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000041
(Sarsav)
|
1109005000NRG24271220230630902
|
29/12/2023
|
DAMOR RAMTUBEN RAMESHBHAI
|
1109005WL019765
|
DAMOR RAMTUBEN RAMESHBHAI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Rejected
|
07/02/2024
|
|
0205532608
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
160
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000053
(Sarsav)
|
1109005000NRG24271220230630905
|
29/12/2023
|
ASARI SURATBEN
|
1109005WL019765
|
ASARI SURATBEN
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532641
|
|
Ms. SURATABEN KANUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
161
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000058
(Sarsav)
|
1109005000NRG24271220230630907
|
29/12/2023
|
indiraben dineshbhai asari
|
1109005WL019765
|
indiraben dineshbhai asari
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532594
|
|
Mrs. INDIRABEN DINESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000061
(Sarsav)
|
1109005000NRG24271220230630910
|
29/12/2023
|
LAUR MANHULABEN SURESH
|
1109005WL019765
|
LAUR MANHULABEN SURESH
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205532572
|
|
Mrs. MANJULABEN SURAJKUMAR LAUD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
163
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000069
(Sarsav)
|
1109005000NRG24271220230630916
|
29/12/2023
|
ASARI SURESHKUMAR MAVJI
|
1109005WL019765
|
ASARI SURESHKUMAR MAVJI
|
00415
|
SBIN0011051
|
210
|
210
|
Processed
|
07/02/2024
|
|
0205532645
|
|
SURESHKUMAR MAVJIBHAI ASARI
|
UNION BANK OF INDIA(508500)
|
|
164
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000069
(Sarsav)
|
1109005000NRG24271220230630915
|
29/12/2023
|
URMILABEN SURESH ASARI
|
1109005WL019765
|
URMILABEN SURESH ASARI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Rejected
|
07/02/2024
|
|
0205532569
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
165
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000071
(Sarsav)
|
1109005000NRG24271220230630917
|
29/12/2023
|
ASARI MIRABEN SALUBHAI
|
1109005WL019765
|
ASARI MIRABEN SALUBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532615
|
|
MRS MIRABEN SALUJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000078
(Sarsav)
|
1109005000NRG24271220230630920
|
29/12/2023
|
ASARI LAXMANBHAI SOMAJI
|
1109005WL019765
|
ASARI LAXMANBHAI SOMAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Rejected
|
07/02/2024
|
|
0205532588
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
167
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000093
(Sarsav)
|
1109005000NRG24271220230630928
|
29/12/2023
|
ASARI LALITABEN JIVAJ
|
1109005WL019765
|
ASARI LALITABEN JIVAJ
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532636
|
|
LALITABEN JIVAJI ASA
|
BANK OF BARODA(606985)
|
|
168
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000094
(Sarsav)
|
1109005000NRG24271220230630929
|
29/12/2023
|
ASARI MANIBEN NAGJI
|
1109005WL019765
|
ASARI MANIBEN NAGJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532606
|
|
MANIBEN NAGJIBHAI AS
|
BANK OF BARODA(606985)
|
|
169
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000098
(Sarsav)
|
1109005000NRG24271220230630932
|
29/12/2023
|
Asari Kantaben Nanjibhai
|
1109005WL019765
|
Asari Kantaben Nanjibhai
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532578
|
|
MRS KANTABEN NANJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
170
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000107
(Sarsav)
|
1109005000NRG24271220230630939
|
29/12/2023
|
Asari Sugnaben Pintubhai
|
1109005WL019765
|
Asari Sugnaben Pintubhai
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532643
|
|
MRS SUGNABEN PINTUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
171
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000109
(Sarsav)
|
1109005000NRG24271220230630942
|
29/12/2023
|
ASARI JKAYABEN RAKESHKUMAR
|
1109005WL019765
|
ASARI JKAYABEN RAKESHKUMAR
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532646
|
|
MRS JAYABEN RAKESHKUMAR ASARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000112
(Sarsav)
|
1109005000NRG24271220230630943
|
29/12/2023
|
DAMOR ASHOK KUMAR KHUMAJI
|
1109005WL019765
|
DAMOR ASHOK KUMAR KHUMAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Rejected
|
07/02/2024
|
|
0205532621
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
173
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000112
(Sarsav)
|
1109005000NRG24271220230630944
|
29/12/2023
|
DAMOR ASHOK KUMAR KHUMAJI
|
1109005WL019765
|
DAMOR ASHOK KUMAR KHUMAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532622
|
|
MRS KAILASHBEN ASHOKBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
174
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000118
(Sarsav)
|
1109005000NRG24271220230630948
|
29/12/2023
|
ASARI DHANUBEN KANTILAL
|
1109005WL019765
|
ASARI DHANUBEN KANTILAL
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532625
|
|
MRS DHANUBEN KANTILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
175
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000120
(Sarsav)
|
1109005000NRG24271220230630949
|
29/12/2023
|
ASARI SAVITABEN SURJIBHAI
|
1109005WL019765
|
ASARI SAVITABEN SURJIBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532573
|
|
MRS SAVITABEN SURJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
176
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000121
(Sarsav)
|
1109005000NRG24271220230630950
|
29/12/2023
|
ASARI SHANKARBHAI VELAJI
|
1109005WL019765
|
ASARI SHANKARBHAI VELAJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532597
|
|
MR SHANKARBHAI VELAJI ASARI 9974376967
|
STATE BANK OF INDIA(508548)
|
|
177
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000132
(Sarsav)
|
1109005000NRG24271220230630958
|
29/12/2023
|
ASARI MIRABEN RAJENDRKUMAR
|
1109005WL019765
|
ASARI MIRABEN RAJENDRKUMAR
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532613
|
|
MRS MIRABEN RAJENDRABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
178
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000133
(Sarsav)
|
1109005000NRG24271220230630959
|
29/12/2023
|
ASARI KANIBEN DHANAJI
|
1109005WL019765
|
ASARI KANIBEN DHANAJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532617
|
|
MISS KANIBEN DHANAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
179
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000135
(Sarsav)
|
1109005000NRG24271220230630961
|
29/12/2023
|
ASARI VARSHABEN GANESHKUMAR
|
1109005WL019765
|
ASARI VARSHABEN GANESHKUMAR
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532618
|
|
MRS VARSHABEN GANESH ASARI
|
STATE BANK OF INDIA(508548)
|
|
180
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000136
(Sarsav)
|
1109005000NRG24271220230630962
|
29/12/2023
|
DAMOR MANOJKUMAR SUKAJI
|
1109005WL019765
|
DAMOR MANOJKUMAR SUKAJI
|
00415
|
SBIN0011051
|
212
|
212
|
Processed
|
07/02/2024
|
|
0205532614
|
|
MR MANOJBHAI SUKAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
181
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000139
(Sarsav)
|
1109005000NRG24271220230630965
|
29/12/2023
|
ASARI BHAVANABEN LALJIBHAI
|
1109005WL019765
|
ASARI BHAVANABEN LALJIBHAI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532583
|
|
Mrs. BHAVNABEN LALJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
182
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000144
(Sarsav)
|
1109005000NRG24271220230630967
|
29/12/2023
|
ASARI RAJESHBHAI SALUJI
|
1109005WL019765
|
ASARI RAJESHBHAI SALUJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532639
|
|
RAJUBHAI SALUBHAI AS
|
BANK OF BARODA(606985)
|
|
183
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000145
(Sarsav)
|
1109005000NRG24271220230630968
|
29/12/2023
|
ASARI PAYALBEN JAGDISHBHAI
|
1109005WL019765
|
ASARI PAYALBEN JAGDISHBHAI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532627
|
|
MR SADAT PAYALBEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000147
(Sarsav)
|
1109005000NRG24271220230630970
|
29/12/2023
|
ASARI MONIKABEN MUKESHBHAI
|
1109005WL019765
|
ASARI MONIKABEN MUKESHBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532630
|
|
MRS ASARI MONIKABEN MUKESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000147
(Sarsav)
|
1109005000NRG24271220230630969
|
29/12/2023
|
ASARI MUKESHBHAI KADAVAJI
|
1109005WL019765
|
ASARI MUKESHBHAI KADAVAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532571
|
|
MR MUKESHKUMAR KADVJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000153
(Sarsav)
|
1109005000NRG24271220230630972
|
29/12/2023
|
Ramilaben Thavaraji Damor
|
1109005WL019765
|
Ramilaben Thavaraji Damor
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532647
|
|
MRS RAMILABEN THAVRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
187
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000159
(Sarsav)
|
1109005000NRG24271220230630973
|
29/12/2023
|
Shilaben Fuljibhai Damor
|
1109005WL019765
|
Shilaben Fuljibhai Damor
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532609
|
|
MRS SHILABEN FULJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
188
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000164
(Sarsav)
|
1109005000NRG24271220230630977
|
29/12/2023
|
Alakhiben Jivaji Asari
|
1109005WL019765
|
Alakhiben Jivaji Asari
|
00415
|
SBIN0011051
|
1280
|
1280
|
Processed
|
07/02/2024
|
|
0205532584
|
|
MR ALKHIBEN JIVAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
189
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000165
(Sarsav)
|
1109005000NRG24271220230630978
|
29/12/2023
|
ASARI LAXMANBHAI JELAJI
|
1109005WL019765
|
ASARI LAXMANBHAI JELAJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532632
|
|
MR LAXMANBHAI JELAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
190
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000168
(Sarsav)
|
1109005000NRG24271220230630979
|
29/12/2023
|
DAMOR RAJENDRKUMAR KANTILAL
|
1109005WL019765
|
DAMOR RAJENDRKUMAR KANTILAL
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532602
|
|
Mr. RAJENDRAKUMAR KANTILAL DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
191
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000181
(Sarsav)
|
1109005000NRG24271220230630983
|
29/12/2023
|
ASARI KAVAJI DITAJI
|
1109005WL019765
|
ASARI KAVAJI DITAJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532586
|
|
MR KAVAJI DITAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
192
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000182
(Sarsav)
|
1109005000NRG24271220230630984
|
29/12/2023
|
ASARI SHAILEHKUMAR LAKHAMAJI
|
1109005WL019765
|
ASARI SHAILEHKUMAR LAKHAMAJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532631
|
|
MR SHAILESHBHAI LAKHMAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000188
(Sarsav)
|
1109005000NRG24271220230630986
|
29/12/2023
|
DAMOR CHANDRESHKUMAR KHUMAJI
|
1109005WL019765
|
DAMOR CHANDRESHKUMAR KHUMAJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532642
|
|
MR CHANDRESH KHUMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
194
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000220
(Sarsav)
|
1109005000NRG24271220230630999
|
29/12/2023
|
ASARI CHANDRESHKUMAR LAXMANBHAI
|
1109005WL019765
|
ASARI CHANDRESHKUMAR LAXMANBHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532601
|
|
Mr. CHANDRESHKUMAR LAXMANBHAI ASRI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
195
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000223
(Sarsav)
|
1109005000NRG24271220230631002
|
29/12/2023
|
DAMOR RAVJIBHAI THAVARAJI
|
1109005WL019765
|
DAMOR RAVJIBHAI THAVARAJI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532595
|
|
Mr. RAVJIBHAI THAVRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
196
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000227
(Sarsav)
|
1109005000NRG24271220230631006
|
29/12/2023
|
ASARI GANGABEN RUPSHIBHAI
|
1109005WL019765
|
ASARI GANGABEN RUPSHIBHAI
|
00415
|
SBIN0011051
|
844
|
844
|
Processed
|
07/02/2024
|
|
0205532633
|
|
MRS ASARI GANGABEN RUPSINHBHAI
|
STATE BANK OF INDIA(508548)
|
|
197
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000231
(Sarsav)
|
1109005000NRG24271220230631007
|
29/12/2023
|
ASARI SOMAJI JAGNAJI
|
1109005WL019765
|
ASARI SOMAJI JAGNAJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532637
|
|
MR SOMAJI JAGNAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
198
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000233
(Sarsav)
|
1109005000NRG24271220230631010
|
29/12/2023
|
ASARI JASODABEN DALJIBHAI
|
1109005WL019765
|
ASARI JASODABEN DALJIBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532638
|
|
MRS JASHODABEN DALJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
199
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000234
(Sarsav)
|
1109005000NRG24271220230631011
|
29/12/2023
|
ASARI JAGDISHBHAI KAMJI
|
1109005WL019765
|
ASARI JAGDISHBHAI KAMJI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532611
|
|
MR JAGDISHBHAI KAMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
200
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000234
(Sarsav)
|
1109005000NRG24271220230631012
|
29/12/2023
|
ASARI JYOSHNABEN JAGDISHBHAI
|
1109005WL019765
|
ASARI JYOSHNABEN JAGDISHBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532612
|
|
MRS JOSHNABEN JAGDISHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
201
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000237
(Sarsav)
|
1109005000NRG24271220230631015
|
29/12/2023
|
ASARI ARUNABEN DINESHKUMAR
|
1109005WL019765
|
ASARI ARUNABEN DINESHKUMAR
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532581
|
|
Mr. ARUNABEN DINESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
202
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000246
(Sarsav)
|
1109005000NRG24271220230631020
|
29/12/2023
|
ASARI LALITABEN SHANKARBHAI
|
1109005WL019765
|
ASARI LALITABEN SHANKARBHAI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Rejected
|
07/02/2024
|
|
0205532577
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
203
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000251
(Sarsav)
|
1109005000NRG24271220230631024
|
29/12/2023
|
ASARI MANSUBEN RAJENDRABHAI
|
1109005WL019765
|
ASARI MANSUBEN RAJENDRABHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532624
|
|
MRS MANASUBEN RAJENDRABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
204
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000258
(Sarsav)
|
1109005000NRG24271220230631029
|
29/12/2023
|
SHARDABEN RAMESHBHAI ASARI
|
1109005WL019765
|
SHARDABEN RAMESHBHAI ASARI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532640
|
|
SHARDABEN RAMESHBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000260
(Sarsav)
|
1109005000NRG24271220230631031
|
29/12/2023
|
ASARI BIJUBEN DEVABHAI
|
1109005WL019765
|
ASARI BIJUBEN DEVABHAI
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532596
|
|
MRS BIJUBEN DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
206
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000273
(Sarsav)
|
1109005000NRG24271220230631034
|
29/12/2023
|
ASARI ILABEN JAGDISHBHAI
|
1109005WL019765
|
ASARI ILABEN JAGDISHBHAI
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532590
|
|
MRS ILABEN JAGDISHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
207
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000279
(Sarsav)
|
1109005000NRG24271220230631037
|
29/12/2023
|
Asari Arunaben Natvarbhai
|
1109005WL019765
|
Asari Arunaben Natvarbhai
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532610
|
|
Mrs. ARUNABEN NATVARBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
208
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000280
(Sarsav)
|
1109005000NRG24271220230631038
|
29/12/2023
|
Kharadi Kokilaben Satishbhai
|
1109005WL019765
|
Kharadi Kokilaben Satishbhai
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532587
|
|
MRS KOKILABEN SATISHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
209
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000283
(Sarsav)
|
1109005000NRG24271220230631041
|
29/12/2023
|
Asari Nilaben Birbalbhai
|
1109005WL019765
|
Asari Nilaben Birbalbhai
|
00415
|
SBIN0011051
|
1055
|
1055
|
Processed
|
07/02/2024
|
|
0205532626
|
|
MRS NILABEN BIRBALBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
210
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000286
(Sarsav)
|
1109005000NRG24271220230631044
|
29/12/2023
|
Rupaji Becharji Damor
|
1109005WL019765
|
Rupaji Becharji Damor
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532604
|
|
MR RUPAJI BECHARJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
211
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000290
(Sarsav)
|
1109005000NRG24271220230631047
|
29/12/2023
|
Kadvaji Jagnaji Asari
|
1109005WL019765
|
Kadvaji Jagnaji Asari
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532620
|
|
MR KADVAJI JAGNAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
212
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000291
(Sarsav)
|
1109005000NRG24271220230631048
|
29/12/2023
|
Jayprakashbhai Ratnaji Asari
|
1109005WL019765
|
Jayprakashbhai Ratnaji Asari
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532568
|
|
JAYPRAKASHBHAI RATNA
|
BANK OF BARODA(606985)
|
|
213
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000293
(Sarsav)
|
1109005000NRG24271220230631051
|
29/12/2023
|
Shantaben Somaji Asari
|
1109005WL019765
|
Shantaben Somaji Asari
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532648
|
|
MRS SHANTABEN SOMAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
214
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000297
(Sarsav)
|
1109005000NRG24271220230631054
|
29/12/2023
|
Malaben Shravanbhai Asari
|
1109005WL019765
|
Malaben Shravanbhai Asari
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532619
|
|
MRS MALABEN SHRAVANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000298
(Sarsav)
|
1109005000NRG24271220230631055
|
29/12/2023
|
Arunaben Babubhai Asari
|
1109005WL019765
|
Arunaben Babubhai Asari
|
00415
|
SBIN0011051
|
1050
|
1050
|
Processed
|
07/02/2024
|
|
0205532605
|
|
MRS ARUNABEN BABUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
216
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000307
(Sarsav)
|
1109005000NRG24271220230631062
|
29/12/2023
|
Fuliben Babubhai Asari
|
1109005WL019765
|
Fuliben Babubhai Asari
|
00415
|
SBIN0011051
|
1050
|
1050
|
Rejected
|
07/02/2024
|
|
0205532628
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
217
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000308
(Sarsav)
|
1109005000NRG24271220230631064
|
29/12/2023
|
Bhavnaben Hastakbhai Asari
|
1109005WL019765
|
Bhavnaben Hastakbhai Asari
|
00415
|
SBIN0011051
|
1060
|
1060
|
Rejected
|
07/02/2024
|
|
0205532580
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
218
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000314
(Sarsav)
|
1109005000NRG24271220230631067
|
29/12/2023
|
Asari Mittalben Lalitkumar
|
1109005WL019765
|
Asari Mittalben Lalitkumar
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
|
|
0205532629
|
|
MRS ASARI MITTALBEN LALITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000317
(Sarsav)
|
1109005000NRG24271220230631069
|
29/12/2023
|
Chandubhai Dalaji Asari
|
1109005WL019765
|
Chandubhai Dalaji Asari
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
07/02/2024
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0205532574
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Mr. CHANDUBHAI DALAJI ASARI
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THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
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|
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SubTotal
|
83576
|
83576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
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227867
|
227867
|
|
|
|
|
|
|
|