|
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-09-005-004-003/94046034
(Bhankhra)
|
1109005000NRG25210520240218662
|
23/05/2024
|
DAMOR SUREKHABEN RAMJI
|
1109005WL003693
|
DAMOR SUREKHABEN RAMJI
|
00045
|
BARB0DBCTOD
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484122
|
|
SUREKHABEN RAMJIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046051
(Bhankhra)
|
1109005000NRG25210520240218682
|
23/05/2024
|
KATARA ASHOKBHAI NANJI
|
1109005WL003693
|
KATARA ASHOKBHAI NANJI
|
00045
|
BARB0DBCTOD
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484182
|
|
ASHOKBHAI NANJI KATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2305
|
2305
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046817
(Bhankhra)
|
1109005000NRG25210520240218733
|
23/05/2024
|
Damor Mehulbhai Jivabhai
|
1109005WL003693
|
Damor Mehulbhai Jivabhai
|
00045
|
BARB0DBHIMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484187
|
|
DAMOR MEHULBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045306
(Bhankhra)
|
1109005000NRG25210520240218622
|
23/05/2024
|
KATARA ANILBHAI SOMAJI
|
1109005WL003693
|
KATARA ANILBHAI SOMAJI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484096
|
|
ANILBHAI SOMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045306
(Bhankhra)
|
1109005000NRG25210520240218623
|
23/05/2024
|
KATARA LALIBEN ANILBHAI
|
1109005WL003693
|
KATARA LALIBEN ANILBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484098
|
|
Mrs. LALIBEN ANILKUMAR KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464642
(Bhankhra)
|
1109005000NRG25210520240218625
|
23/05/2024
|
SOLANKI JAGRUTIBEN NATWAR
|
1109005WL003693
|
SOLANKI JAGRUTIBEN NATWAR
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484165
|
|
JAGRUTIBEN NATVARBHA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-003/6385720
(Bhankhra)
|
1109005000NRG25210520240218626
|
23/05/2024
|
NANDUBEN SADAT
|
1109005WL003693
|
NANDUBEN SADAT
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484103
|
|
NANDUBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-003/9404523
(Bhankhra)
|
1109005000NRG25210520240218628
|
23/05/2024
|
NINAMA KAILASHBEN DINESHBHAI
|
1109005WL003693
|
NINAMA KAILASHBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484118
|
|
Mrs. KAILASHBEN DINESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-003/9404523
(Bhankhra)
|
1109005000NRG25210520240218629
|
23/05/2024
|
NINAMA KAILASHBEN DINESHBHAI
|
1109005WL003693
|
NINAMA KAILASHBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Rejected
|
25/05/2024
|
|
4285484128
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045529
(Bhankhra)
|
1109005000NRG25210520240218631
|
23/05/2024
|
SADAT MANUBEN KANTIBHA
|
1109005WL003693
|
SADAT MANUBEN KANTIBHA
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484136
|
|
Mr. KANTILAL SAVJIBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045529
(Bhankhra)
|
1109005000NRG25210520240218630
|
23/05/2024
|
SADAT MANUBEN KANTIBHAI
|
1109005WL003693
|
SADAT MANUBEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484109
|
|
MANUBEN KANTIBHAI SA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045723
(Bhankhra)
|
1109005000NRG25210520240218632
|
23/05/2024
|
DAMOR KINJALBEN RAKESHBHAI
|
1109005WL003693
|
DAMOR KINJALBEN RAKESHBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484179
|
|
DAMOR KINJALBEN RA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045730
(Bhankhra)
|
1109005000NRG25210520240218633
|
23/05/2024
|
DAMOR DILIPBHAI RAMJIBHAI
|
1109005WL003693
|
DAMOR DILIPBHAI RAMJIBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484140
|
|
Mr. DILIPBHAI RAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045733
(Bhankhra)
|
1109005000NRG25210520240218635
|
23/05/2024
|
SADAT DAYVANTIBEN BACHUBHAI
|
1109005WL003693
|
SADAT DAYVANTIBEN BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484173
|
|
DAYAVANTIBEN RAMESHB
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045733
(Bhankhra)
|
1109005000NRG25210520240218634
|
23/05/2024
|
SADAT SAVITABEN BACHUBHAI
|
1109005WL003693
|
SADAT SAVITABEN BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484086
|
|
SAVITABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045734
(Bhankhra)
|
1109005000NRG25210520240218636
|
23/05/2024
|
SADAT SALUBHAI JIVAJI
|
1109005WL003693
|
SADAT SALUBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484099
|
|
SITABEN SALUBHAI SAD
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045739
(Bhankhra)
|
1109005000NRG25210520240218637
|
23/05/2024
|
SADAT CHANDUBHAI RAMJIBHAI
|
1109005WL003693
|
SADAT CHANDUBHAI RAMJIBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484141
|
|
Mr. SUNDARBHAI CHANDUBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045743
(Bhankhra)
|
1109005000NRG25210520240218638
|
23/05/2024
|
BHAGORA ISWARBHAI KACHARAJI
|
1109005WL003693
|
BHAGORA ISWARBHAI KACHARAJI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484081
|
|
ISHVARBHAI KACHARAJI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045743
(Bhankhra)
|
1109005000NRG25210520240218639
|
23/05/2024
|
BHAGORA REKHABEN ISWARBHAI
|
1109005WL003693
|
BHAGORA REKHABEN ISWARBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484090
|
|
REKHABEN ISHVARBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045745
(Bhankhra)
|
1109005000NRG25210520240218640
|
23/05/2024
|
TEJOT MAHENDRABHAI KAVJIBHAI
|
1109005WL003693
|
TEJOT MAHENDRABHAI KAVJIBHAI
|
00045
|
BARB0DBSUMA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285484097
|
|
MAHENDRA KAVJI TEJOT
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045745
(Bhankhra)
|
1109005000NRG25210520240218641
|
23/05/2024
|
TEJOT MAHENDRABHAI KAVJIBHAI
|
1109005WL003693
|
TEJOT MAHENDRABHAI KAVJIBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484121
|
|
SUSHILABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045748
(Bhankhra)
|
1109005000NRG25210520240218642
|
23/05/2024
|
BODAT SAILESHBHAI RUPSIHBHAI
|
1109005WL003693
|
BODAT SAILESHBHAI RUPSIHBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484143
|
|
SHAILESH RUPSINH BOD
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045748
(Bhankhra)
|
1109005000NRG25210520240218643
|
23/05/2024
|
BODAT SAILESHBHAI RUPSIHBHAI
|
1109005WL003693
|
BODAT SAILESHBHAI RUPSIHBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484144
|
|
Mrs. BHARTIBEN SHAILESHBHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045856
(Bhankhra)
|
1109005000NRG25210520240218644
|
23/05/2024
|
DAMOR JIVAJI VIRACHANDBHAI
|
1109005WL003693
|
DAMOR JIVAJI VIRACHANDBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484167
|
|
JIVAJI VIRCHAND DAMO
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045857
(Bhankhra)
|
1109005000NRG25210520240218646
|
23/05/2024
|
DAMOR ANITABEN PRADIPBHAI
|
1109005WL003693
|
DAMOR ANITABEN PRADIPBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484091
|
|
ANITABEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045869
(Bhankhra)
|
1109005000NRG25210520240218647
|
23/05/2024
|
KATARA RAMESHBHAI SOMAJI
|
1109005WL003693
|
KATARA RAMESHBHAI SOMAJI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484083
|
|
RAMESHBHAI SOMAJI KA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046016
(Bhankhra)
|
1109005000NRG25210520240218649
|
23/05/2024
|
SADAT JAGDISHBHAI RAMJI
|
1109005WL003693
|
SADAT JAGDISHBHAI RAMJI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484100
|
|
SADAT JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046016
(Bhankhra)
|
1109005000NRG25210520240218650
|
23/05/2024
|
SADAT NEHABEN JAGDISHBHAI
|
1109005WL003693
|
SADAT NEHABEN JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484139
|
|
SADAT VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046017
(Bhankhra)
|
1109005000NRG25210520240218652
|
23/05/2024
|
SADAT JAYABEN NARESHBHAI
|
1109005WL003693
|
SADAT JAYABEN NARESHBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484087
|
|
JAYABEN NARESHBHAI S
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046017
(Bhankhra)
|
1109005000NRG25210520240218651
|
23/05/2024
|
SADAT NARESHBHAI LALJI
|
1109005WL003693
|
SADAT NARESHBHAI LALJI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484171
|
|
NARESHBHAI LALJI SAD
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046018
(Bhankhra)
|
1109005000NRG25210520240218653
|
23/05/2024
|
DAMOR JIVAJI LALJI
|
1109005WL003693
|
DAMOR JIVAJI LALJI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484102
|
|
JIVAJI LALJI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046018
(Bhankhra)
|
1109005000NRG25210520240218654
|
23/05/2024
|
DAMOR JIVAJI LALJI
|
1109005WL003693
|
DAMOR JIVAJI LALJI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484170
|
|
SANGITABEN JIVAJI DA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046020
(Bhankhra)
|
1109005000NRG25210520240218655
|
23/05/2024
|
SOLANKI DHULAJI THAVARAJI
|
1109005WL003693
|
SOLANKI DHULAJI THAVARAJI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484112
|
|
SANTABEN DHULAJI SOL
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046022
(Bhankhra)
|
1109005000NRG25210520240218656
|
23/05/2024
|
DAMOR AMARIBEN MANGALAJI
|
1109005WL003693
|
DAMOR AMARIBEN MANGALAJI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484133
|
|
AMARIBEN MANGLAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046025
(Bhankhra)
|
1109005000NRG25210520240218658
|
23/05/2024
|
SADAT JIVIBEN JAGDISHBHAI
|
1109005WL003693
|
SADAT JIVIBEN JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484131
|
|
JIVIBEN JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046030
(Bhankhra)
|
1109005000NRG25210520240218659
|
23/05/2024
|
GAMETI SAKUBEN SANJAYBHAI
|
1109005WL003693
|
GAMETI SAKUBEN SANJAYBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484186
|
|
SAKUBEN S GAMETI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046031
(Bhankhra)
|
1109005000NRG25210520240218661
|
23/05/2024
|
DAMOR ISHVARBHAI RAMESHBHAI
|
1109005WL003693
|
DAMOR ISHVARBHAI RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484093
|
|
DAMOR ISHVARBHAI RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046031
(Bhankhra)
|
1109005000NRG25210520240218660
|
23/05/2024
|
GAMETI SANJAYBHAI THAVARAJI
|
1109005WL003693
|
GAMETI SANJAYBHAI THAVARAJI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484134
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046036
(Bhankhra)
|
1109005000NRG25210520240218663
|
23/05/2024
|
SADAT GANGABEN POPATBHAI
|
1109005WL003693
|
SADAT GANGABEN POPATBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484089
|
|
GANGABEN POPATLAL SA
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046037
(Bhankhra)
|
1109005000NRG25210520240218664
|
23/05/2024
|
KATARA SOKALIBEN SOMAJI
|
1109005WL003693
|
KATARA SOKALIBEN SOMAJI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484129
|
|
SOMAJI DEVAJI KATARA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046037
(Bhankhra)
|
1109005000NRG25210520240218665
|
23/05/2024
|
KATARA SOMAJI DEVAJI
|
1109005WL003693
|
KATARA SOMAJI DEVAJI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Rejected
|
25/05/2024
|
|
4285484130
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046038
(Bhankhra)
|
1109005000NRG25210520240218666
|
23/05/2024
|
KATARA GANGABEN KHALJI
|
1109005WL003693
|
KATARA GANGABEN KHALJI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484132
|
|
Ms. . . GANGABEN KHALAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046040
(Bhankhra)
|
1109005000NRG25210520240218668
|
23/05/2024
|
SADAT ASVINBHAI CHANDUBHAI
|
1109005WL003693
|
SADAT ASVINBHAI CHANDUBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484181
|
|
SADAT ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046040
(Bhankhra)
|
1109005000NRG25210520240218667
|
23/05/2024
|
SADAT SARDABEN ASVINBHAI
|
1109005WL003693
|
SADAT SARDABEN ASVINBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484152
|
|
SHARDABEN ASHWINBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046041
(Bhankhra)
|
1109005000NRG25210520240218669
|
23/05/2024
|
SADAT ANJUBEN ARJUNBHAI
|
1109005WL003693
|
SADAT ANJUBEN ARJUNBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484153
|
|
ANJUBEN ARJUNBHAI SA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046041
(Bhankhra)
|
1109005000NRG25210520240218670
|
23/05/2024
|
SADAT ARJUNBHAI JAGDISHBHAI
|
1109005WL003693
|
SADAT ARJUNBHAI JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484145
|
|
ARJUN JAGDISHBHAI SA
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046042
(Bhankhra)
|
1109005000NRG25210520240218671
|
23/05/2024
|
NINAMA RAMESHBHAI NANJI
|
1109005WL003693
|
NINAMA RAMESHBHAI NANJI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484142
|
|
NINAMA RAMESH NANJI
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046042
(Bhankhra)
|
1109005000NRG25210520240218672
|
23/05/2024
|
NINAMA SANDIPBHAI RAMESHBHAI
|
1109005WL003693
|
NINAMA SANDIPBHAI RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484094
|
|
SANDIPKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046043
(Bhankhra)
|
1109005000NRG25210520240218673
|
23/05/2024
|
SADAT SURTABEN ASHOKBHAI
|
1109005WL003693
|
SADAT SURTABEN ASHOKBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484135
|
|
SURATABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046044
(Bhankhra)
|
1109005000NRG25210520240218674
|
23/05/2024
|
DAMOR BABALIBEN JIVAJI
|
1109005WL003693
|
DAMOR BABALIBEN JIVAJI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484113
|
|
BABALIBEN JIVAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046046
(Bhankhra)
|
1109005000NRG25210520240218676
|
23/05/2024
|
TEJOT BABUBHAI DITAJI
|
1109005WL003693
|
TEJOT BABUBHAI DITAJI
|
00045
|
BARB0DBSUMA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285484177
|
|
SHANTABEN BABUBHAI T
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046046
(Bhankhra)
|
1109005000NRG25210520240218677
|
23/05/2024
|
TEJOT TARABEN VIKETBHAI
|
1109005WL003693
|
TEJOT TARABEN VIKETBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
25/05/2024
|
|
4285484176
|
|
TEJOT TARABEN VIKETB
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046047
(Bhankhra)
|
1109005000NRG25210520240218679
|
23/05/2024
|
SADAT DILIPBHAI KANTILAL
|
1109005WL003693
|
SADAT DILIPBHAI KANTILAL
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484127
|
|
DILIPKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046047
(Bhankhra)
|
1109005000NRG25210520240218678
|
23/05/2024
|
SADAT SILABEN DILIPBHAI
|
1109005WL003693
|
SADAT SILABEN DILIPBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484161
|
|
SHILABEN DILIPBHAI S
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046048
(Bhankhra)
|
1109005000NRG25210520240218680
|
23/05/2024
|
KATARA BABUBHAI DEVAJI
|
1109005WL003693
|
KATARA BABUBHAI DEVAJI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484160
|
|
RAMILABEN BABULAL KA
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046051
(Bhankhra)
|
1109005000NRG25210520240218683
|
23/05/2024
|
KATARA ASHOKBHAI NANJI
|
1109005WL003693
|
KATARA ASHOKBHAI NANJI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484166
|
|
LALIBEN NANJIBHAI KA
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046053
(Bhankhra)
|
1109005000NRG25210520240218684
|
23/05/2024
|
KATARA LAXMANBHAI DITAJI
|
1109005WL003693
|
KATARA LAXMANBHAI DITAJI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484101
|
|
SUNANDABEN LAXMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046056
(Bhankhra)
|
1109005000NRG25210520240218686
|
23/05/2024
|
NINAMA VASANTBEN RAMESHBHAI
|
1109005WL003693
|
NINAMA VASANTBEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484116
|
|
RAMESHBHAI DITAJI NI
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046057
(Bhankhra)
|
1109005000NRG25210520240218688
|
23/05/2024
|
KATARA KALPESBHAI BABUBHAI
|
1109005WL003693
|
KATARA KALPESBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484084
|
|
KALPESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046057
(Bhankhra)
|
1109005000NRG25210520240218687
|
23/05/2024
|
KATARA KIRTABEN KALPESHBHAI
|
1109005WL003693
|
KATARA KIRTABEN KALPESHBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484107
|
|
KIRTABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046058
(Bhankhra)
|
1109005000NRG25210520240218689
|
23/05/2024
|
KATARA JIVIBE BACHUBHAI
|
1109005WL003693
|
KATARA JIVIBE BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484123
|
|
JIVIBEN BACHUBHAI KA
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046060
(Bhankhra)
|
1109005000NRG25210520240218692
|
23/05/2024
|
Damor Anitaben Vijaybhai
|
1109005WL003693
|
Damor Anitaben Vijaybhai
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484180
|
|
DAMOR ANITABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046060
(Bhankhra)
|
1109005000NRG25210520240218691
|
23/05/2024
|
DAMOR JAGDISH MOTIJI
|
1109005WL003693
|
DAMOR JAGDISH MOTIJI
|
00045
|
BARB0DBSUMA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285484163
|
|
MIRABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046061
(Bhankhra)
|
1109005000NRG25210520240218693
|
23/05/2024
|
SADAT BHAVANABEN SHANTILAL
|
1109005WL003693
|
SADAT BHAVANABEN SHANTILAL
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484088
|
|
SHANTILAL CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046061
(Bhankhra)
|
1109005000NRG25210520240218694
|
23/05/2024
|
SADAT BHAVANABEN SHANTILAL
|
1109005WL003693
|
SADAT BHAVANABEN SHANTILAL
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484138
|
|
BHAVNABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046082
(Bhankhra)
|
1109005000NRG25210520240218695
|
23/05/2024
|
KATARA ARVINDBHAI BABUBHAI
|
1109005WL003693
|
KATARA ARVINDBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
924
|
924
|
Processed
|
25/05/2024
|
|
4285484095
|
|
KATARA SIMABEN ARVIN
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046083
(Bhankhra)
|
1109005000NRG25210520240218696
|
23/05/2024
|
KATARA SURESHBHAI BABUBHAI
|
1109005WL003693
|
KATARA SURESHBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484157
|
|
SURTESH BABU KATARA
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046083
(Bhankhra)
|
1109005000NRG25210520240218697
|
23/05/2024
|
KATARA TEJALBEN SURESHBHAI
|
1109005WL003693
|
KATARA TEJALBEN SURESHBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484158
|
|
TEJALBEN SUREHBHAI K
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046086
(Bhankhra)
|
1109005000NRG25210520240218698
|
23/05/2024
|
NINAMA MANOJ RAMESH
|
1109005WL003693
|
NINAMA MANOJ RAMESH
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484111
|
|
Mr. MANOJBHAI RAMESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046121
(Bhankhra)
|
1109005000NRG25210520240218700
|
23/05/2024
|
KATARA SAKINABEN KANTIBHAI
|
1109005WL003693
|
KATARA SAKINABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484124
|
|
SAKINABEN KANTI KATA
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461235
(Bhankhra)
|
1109005000NRG25210520240218701
|
23/05/2024
|
NINAMA HASMUKHBHAI MANILAL
|
1109005WL003693
|
NINAMA HASMUKHBHAI MANILAL
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484082
|
|
NINAM HASMUKH MANILA
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461236
(Bhankhra)
|
1109005000NRG25210520240218703
|
23/05/2024
|
TABIYAD AMARIBEN BABUBHAI
|
1109005WL003693
|
TABIYAD AMARIBEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
25/05/2024
|
|
4285484117
|
|
AMRIBEN BABUJI TABIY
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461236
(Bhankhra)
|
1109005000NRG25210520240218702
|
23/05/2024
|
TABIYAD BABUBHAI HAKSHIH
|
1109005WL003693
|
TABIYAD BABUBHAI HAKSHIH
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484110
|
|
BABUBHAI HAKSIBHAI T
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461267
(Bhankhra)
|
1109005000NRG25210520240218704
|
23/05/2024
|
DAMOR ANJANABEN DINESHBHAI
|
1109005WL003693
|
DAMOR ANJANABEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484085
|
|
ANJANABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461268
(Bhankhra)
|
1109005000NRG25210520240218705
|
23/05/2024
|
NINAMA SOMAJI NANJI
|
1109005WL003693
|
NINAMA SOMAJI NANJI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484114
|
|
SOMAJI NANJI NINAMA
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461270
(Bhankhra)
|
1109005000NRG25210520240218706
|
23/05/2024
|
ASARI SANTABEN LAXMANBHAI
|
1109005WL003693
|
ASARI SANTABEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
25/05/2024
|
|
4285484108
|
|
LAXMANBHAI HAKSHIBHA
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464426
(Bhankhra)
|
1109005000NRG25210520240218707
|
23/05/2024
|
TEJOT NAKUBHAI JIVAJI
|
1109005WL003693
|
TEJOT NAKUBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484092
|
|
NAKUBHAI JIVAJI TEJOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464438
(Bhankhra)
|
1109005000NRG25210520240218708
|
23/05/2024
|
DAMOR JAYANTIBHAI MARTAJI
|
1109005WL003693
|
DAMOR JAYANTIBHAI MARTAJI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484115
|
|
JAYANTIBHAI MARTAJI
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464438
(Bhankhra)
|
1109005000NRG25210520240218709
|
23/05/2024
|
DAMOR JAYANTIBHAI MARTAJI
|
1109005WL003693
|
DAMOR JAYANTIBHAI MARTAJI
|
00045
|
BARB0DBSUMA
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285484164
|
|
PANUBEN JYANTIBHAI D
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464519
(Bhankhra)
|
1109005000NRG25210520240218710
|
23/05/2024
|
SADAT SURYABEN ASVINBHAI
|
1109005WL003693
|
SADAT SURYABEN ASVINBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484178
|
|
SURYABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464520
(Bhankhra)
|
1109005000NRG25210520240218711
|
23/05/2024
|
KATARA MEHULBHAI ANILBHAI
|
1109005WL003693
|
KATARA MEHULBHAI ANILBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484149
|
|
MEHULKUMAR ANILBHAI
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464520
(Bhankhra)
|
1109005000NRG25210520240218712
|
23/05/2024
|
KATARA RITABEN ANILBHAI
|
1109005WL003693
|
KATARA RITABEN ANILBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484150
|
|
RITABEN ANILBHAI KAT
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464521
(Bhankhra)
|
1109005000NRG25210520240218713
|
23/05/2024
|
KATARA HANSABEN DILIPBHAI
|
1109005WL003693
|
KATARA HANSABEN DILIPBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484148
|
|
KATARA HANSHABEN DILIPBAIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464522
(Bhankhra)
|
1109005000NRG25210520240218714
|
23/05/2024
|
ASARI SALUBHAI SUKAJI
|
1109005WL003693
|
ASARI SALUBHAI SUKAJI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484146
|
|
SALUBHAI SUKAJI ASAR
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464522
(Bhankhra)
|
1109005000NRG25210520240218715
|
23/05/2024
|
ASARI SALUBHAI SUKAJI
|
1109005WL003693
|
ASARI SALUBHAI SUKAJI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484174
|
|
LALITABEN SALUBHAI A
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464527
(Bhankhra)
|
1109005000NRG25210520240218716
|
23/05/2024
|
SADAT GUNVANTIBEN NARESHBHAI
|
1109005WL003693
|
SADAT GUNVANTIBEN NARESHBHAI
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484119
|
|
GUNVANTIBEN NARESHBH
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464530
(Bhankhra)
|
1109005000NRG25210520240218717
|
23/05/2024
|
KHATAT RAMANBHAI NARSHIH
|
1109005WL003693
|
KHATAT RAMANBHAI NARSHIH
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484169
|
|
RAMANBHAI NARSINH KH
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464530
(Bhankhra)
|
1109005000NRG25210520240218718
|
23/05/2024
|
KHATAT RAMANBHAI NARSHIH
|
1109005WL003693
|
KHATAT RAMANBHAI NARSHIH
|
00045
|
BARB0DBSUMA
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484172
|
|
DIVYABEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464537
(Bhankhra)
|
1109005000NRG25210520240218721
|
23/05/2024
|
DAMOR NIRUBEN RAVINDBHAI
|
1109005WL003693
|
DAMOR NIRUBEN RAVINDBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484168
|
|
NIRUBEN RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464627
(Bhankhra)
|
1109005000NRG25210520240218722
|
23/05/2024
|
DAMOR KALUBHAI MANGALAJI
|
1109005WL003693
|
DAMOR KALUBHAI MANGALAJI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484080
|
|
KALIDAS MANGLAJI DAM
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464627
(Bhankhra)
|
1109005000NRG25210520240218723
|
23/05/2024
|
Shankarbhai Kalubhai Damor
|
1109005WL003693
|
Shankarbhai Kalubhai Damor
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484106
|
|
SHANKARBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464701
(Bhankhra)
|
1109005000NRG25210520240218725
|
23/05/2024
|
SADAT AJAYBHAI VIRCHANDBHAI
|
1109005WL003693
|
SADAT AJAYBHAI VIRCHANDBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484175
|
|
Mr. AJAYKUMAR VISHRAMBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464703
(Bhankhra)
|
1109005000NRG25210520240218727
|
23/05/2024
|
DAMOR MOGIBEN SURESHBHAI
|
1109005WL003693
|
DAMOR MOGIBEN SURESHBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484162
|
|
MOGHIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464703
(Bhankhra)
|
1109005000NRG25210520240218726
|
23/05/2024
|
DAMOR SURESHBHAI MANGALAJI
|
1109005WL003693
|
DAMOR SURESHBHAI MANGALAJI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484120
|
|
SURESHBHAI MANGALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464704
(Bhankhra)
|
1109005000NRG25210520240218729
|
23/05/2024
|
DAMOR ASHABEN PANKAJBHAI
|
1109005WL003693
|
DAMOR ASHABEN PANKAJBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484159
|
|
ASHABEN PANKAJIBHAI
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464704
(Bhankhra)
|
1109005000NRG25210520240218728
|
23/05/2024
|
DAMOR PANKAJBHAI JAYANTIBHAI
|
1109005WL003693
|
DAMOR PANKAJBHAI JAYANTIBHAI
|
00045
|
BARB0DBSUMA
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484154
|
|
PANKESH JAYNTIBHAI D
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464710
(Bhankhra)
|
1109005000NRG25210520240218731
|
23/05/2024
|
DAMOR JASODABEN RAJESHBHAI
|
1109005WL003693
|
DAMOR JASODABEN RAJESHBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484147
|
|
ASHODABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464710
(Bhankhra)
|
1109005000NRG25210520240218730
|
23/05/2024
|
DAMOR RAJESHBHAI JIVAJI
|
1109005WL003693
|
DAMOR RAJESHBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484137
|
|
RAJESHBHAI JIVAJI DA
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464720
(Bhankhra)
|
1109005000NRG25210520240218732
|
23/05/2024
|
SADAT MUKESHBHAI LALJIBHAI
|
1109005WL003693
|
SADAT MUKESHBHAI LALJIBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484151
|
|
MUKESHKUMAR LALJIBHA
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431200
(Bhankhra)
|
1109005000NRG25210520240218736
|
23/05/2024
|
KHARADI RAMESHBHAI SANKARBHAI
|
1109005WL003693
|
KHARADI RAMESHBHAI SANKARBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484105
|
|
Mr. RAMESHBHAI SHANKARBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431200
(Bhankhra)
|
1109005000NRG25210520240218735
|
23/05/2024
|
KHARADI SANGITABEN RAMESHBHAI
|
1109005WL003693
|
KHARADI SANGITABEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484104
|
|
KHARADI SANGITABEN RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431201
(Bhankhra)
|
1109005000NRG25210520240218737
|
23/05/2024
|
NINAMA RAJNIKABEN VIJAYBHAI
|
1109005WL003693
|
NINAMA RAJNIKABEN VIJAYBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484155
|
|
RAJANIKABEN VIJAYBHA
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431201
(Bhankhra)
|
1109005000NRG25210520240218738
|
23/05/2024
|
NINAMA VIJAYBHAI SOMAJI
|
1109005WL003693
|
NINAMA VIJAYBHAI SOMAJI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
25/05/2024
|
|
4285484156
|
|
VIJAYKUMAR SOMAJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431210
(Bhankhra)
|
1109005000NRG25210520240218740
|
23/05/2024
|
DAMOR ARVINDBHAI BABUBHAI
|
1109005WL003693
|
DAMOR ARVINDBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484126
|
|
ARAVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431210
(Bhankhra)
|
1109005000NRG25210520240218739
|
23/05/2024
|
DAMOR KAMALABEN ARVINDBHAI
|
1109005WL003693
|
DAMOR KAMALABEN ARVINDBHAI
|
00045
|
BARB0DBSUMA
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484125
|
|
MRS KAMLABEN DANJIBHAI BALEVIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117148
|
117148
|
|
|
|
|
|
|
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464642
(Bhankhra)
|
1109005000NRG25210520240218624
|
23/05/2024
|
SOLANKI NATWAR DHULAJI
|
1109005WL003693
|
SOLANKI NATWAR DHULAJI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484184
|
|
NATVARBHAI GHULAJI S
|
BANK OF BARODA(606985)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046025
(Bhankhra)
|
1109005000NRG25210520240218657
|
23/05/2024
|
SADAT JAGDISHBHAI BADAJI
|
1109005WL003693
|
SADAT JAGDISHBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484183
|
|
JAGDISHBHAI BADAJI S
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046088
(Bhankhra)
|
1109005000NRG25210520240218699
|
23/05/2024
|
Dipikaben Mahendrabhai Tejot
|
1109005WL003693
|
Dipikaben Mahendrabhai Tejot
|
00045
|
BARB0DBVNAG
|
1155
|
1155
|
Processed
|
25/05/2024
|
|
4285484185
|
|
TEJOT DIPIKABEN MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3455
|
3455
|
|
|
|
|
|
|
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-004-003/6385720
(Bhankhra)
|
1109005000NRG25210520240218627
|
23/05/2024
|
SADAT HIMATKUMAR VISHRAMBHAI
|
1109005WL003693
|
SADAT HIMATKUMAR VISHRAMBHAI
|
00114
|
GSCB0SKB001
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484071
|
|
Mr. HIMMATKUMAR VISHRAMBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045856
(Bhankhra)
|
1109005000NRG25210520240218645
|
23/05/2024
|
DAMOR NANDUBEN JIVAJI
|
1109005WL003693
|
DAMOR NANDUBEN JIVAJI
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484069
|
|
NANIBEN JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046045
(Bhankhra)
|
1109005000NRG25210520240218675
|
23/05/2024
|
DAMOR REKHABEN DHARMAJI
|
1109005WL003693
|
DAMOR REKHABEN DHARMAJI
|
00114
|
GSCB0SKB001
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484070
|
|
Ms. REKHABEN DHARMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464653
(Bhankhra)
|
1109005000NRG25210520240218724
|
23/05/2024
|
TEJOT MAYABEN AMARATBHAI
|
1109005WL003693
|
TEJOT MAYABEN AMARATBHAI
|
00114
|
GSCB0SKB001
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484079
|
|
MRS MAYABEN AMARATBHAI TEJOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046058
(Bhankhra)
|
1109005000NRG25210520240218690
|
23/05/2024
|
BARANDA SITABEN BIRENDARKUMAR
|
1109005WL003693
|
BARANDA SITABEN BIRENDARKUMAR
|
00415
|
SBIN0010952
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484073
|
|
SITABEN BIRENDARKUMAR BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045305
(Bhankhra)
|
1109005000NRG25210520240218621
|
23/05/2024
|
SADAT SURPALBHAI KANTIBHAI
|
1109005WL003693
|
SADAT SURPALBHAI KANTIBHAI
|
00415
|
SBIN0011051
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484075
|
|
MR SURPALBHAI KANTIBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046049
(Bhankhra)
|
1109005000NRG25210520240218681
|
23/05/2024
|
KATARA RAMESHBHAI VESAT
|
1109005WL003693
|
KATARA RAMESHBHAI VESAT
|
00415
|
SBIN0011051
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484072
|
|
RAMESHBHAI NANJIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046053
(Bhankhra)
|
1109005000NRG25210520240218685
|
23/05/2024
|
KATARA NITABEN LAXMANBHAI
|
1109005WL003693
|
KATARA NITABEN LAXMANBHAI
|
00415
|
SBIN0011051
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484076
|
|
NITABEN LAXMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464532
(Bhankhra)
|
1109005000NRG25210520240218719
|
23/05/2024
|
DAMOR JAYESHBHAI THAVARAJI
|
1109005WL003693
|
DAMOR JAYESHBHAI THAVARAJI
|
00415
|
SBIN0011051
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285484077
|
|
MR JAYESHKUMAR THAVRABHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464532
(Bhankhra)
|
1109005000NRG25210520240218720
|
23/05/2024
|
DAMOR JAYESHBHAI THAVARAJI
|
1109005WL003693
|
DAMOR JAYESHBHAI THAVARAJI
|
00415
|
SBIN0011051
|
1
|
1
|
Processed
|
25/05/2024
|
|
4285484078
|
|
DAMOR KALPANABEN JAY
|
BANK OF BARODA(606985)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431198
(Bhankhra)
|
1109005000NRG25210520240218734
|
23/05/2024
|
DAMOR SURESHBHAI BABUBHAI
|
1109005WL003693
|
DAMOR SURESHBHAI BABUBHAI
|
00415
|
SBIN0011051
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484074
|
|
SURESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045869
(Bhankhra)
|
1109005000NRG25210520240218648
|
23/05/2024
|
Katara Jagrutiben Ramesh bhai
|
1109005WL003693
|
Katara Jagrutiben Ramesh bhai
|
00691
|
IPOS0000001
|
1145
|
1145
|
Processed
|
25/05/2024
|
|
4285484068
|
|
KATARA JAGRUTIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136684
|
136684
|
|
|
|
|
|
|
|