|
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)
|
1109005000NRG25150520240172391
|
18/05/2024
|
DAMOR SUREKHABEN RAMJI
|
1109005WL002867
|
DAMOR SUREKHABEN RAMJI
|
00045
|
BARB0DBCTOD
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714130
|
|
SUREKHABEN RAMJIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046051
(Bhankhra)
|
1109005000NRG25150520240172412
|
18/05/2024
|
KATARA ASHOKBHAI NANJI
|
1109005WL002867
|
KATARA ASHOKBHAI NANJI
|
00045
|
BARB0DBCTOD
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714193
|
|
ASHOKBHAI NANJI KATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046817
(Bhankhra)
|
1109005000NRG25150520240172464
|
18/05/2024
|
Damor Mehulbhai Jivabhai
|
1109005WL002867
|
Damor Mehulbhai Jivabhai
|
00045
|
BARB0DBHIMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714198
|
|
DAMOR MEHULBHAI JIVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045306
(Bhankhra)
|
1109005000NRG25150520240172351
|
18/05/2024
|
KATARA ANILBHAI SOMAJI
|
1109005WL002867
|
KATARA ANILBHAI SOMAJI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714103
|
|
ANILBHAI SOMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045306
(Bhankhra)
|
1109005000NRG25150520240172352
|
18/05/2024
|
KATARA LALIBEN ANILBHAI
|
1109005WL002867
|
KATARA LALIBEN ANILBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714105
|
|
Mrs. LALIBEN ANILKUMAR KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464641
(Bhankhra)
|
1109005000NRG25150520240172353
|
18/05/2024
|
SADAT VARSHABEN POPATBHAI
|
1109005WL002867
|
SADAT VARSHABEN POPATBHAI
|
00045
|
BARB0DBSUMA
|
228
|
228
|
Processed
|
22/05/2024
|
|
4224714101
|
|
VARSHABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464642
(Bhankhra)
|
1109005000NRG25150520240172355
|
18/05/2024
|
SOLANKI JAGRUTIBEN NATWAR
|
1109005WL002867
|
SOLANKI JAGRUTIBEN NATWAR
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714175
|
|
JAGRUTIBEN NATVARBHA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-003/6385720
(Bhankhra)
|
1109005000NRG25150520240172356
|
18/05/2024
|
NANDUBEN SADAT
|
1109005WL002867
|
NANDUBEN SADAT
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714110
|
|
NANDUBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-003/9404523
(Bhankhra)
|
1109005000NRG25150520240172358
|
18/05/2024
|
NINAMA KAILASHBEN DINESHBHAI
|
1109005WL002867
|
NINAMA KAILASHBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714126
|
|
Mrs. KAILASHBEN DINESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-003/9404523
(Bhankhra)
|
1109005000NRG25150520240172359
|
18/05/2024
|
NINAMA KAILASHBEN DINESHBHAI
|
1109005WL002867
|
NINAMA KAILASHBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Rejected
|
22/05/2024
|
|
4224714137
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045529
(Bhankhra)
|
1109005000NRG25150520240172361
|
18/05/2024
|
SADAT MANUBEN KANTIBHA
|
1109005WL002867
|
SADAT MANUBEN KANTIBHA
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714145
|
|
Mr. KANTILAL SAVJIBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045529
(Bhankhra)
|
1109005000NRG25150520240172360
|
18/05/2024
|
SADAT MANUBEN KANTIBHAI
|
1109005WL002867
|
SADAT MANUBEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714117
|
|
MANUBEN KANTIBHAI SA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045723
(Bhankhra)
|
1109005000NRG25150520240172362
|
18/05/2024
|
DAMOR KINJALBEN RAKESHBHAI
|
1109005WL002867
|
DAMOR KINJALBEN RAKESHBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714190
|
|
DAMOR KINJALBEN RA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045730
(Bhankhra)
|
1109005000NRG25150520240172363
|
18/05/2024
|
DAMOR DILIPBHAI RAMJIBHAI
|
1109005WL002867
|
DAMOR DILIPBHAI RAMJIBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714149
|
|
Mr. DILIPBHAI RAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045733
(Bhankhra)
|
1109005000NRG25150520240172365
|
18/05/2024
|
SADAT DAYVANTIBEN BACHUBHAI
|
1109005WL002867
|
SADAT DAYVANTIBEN BACHUBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714185
|
|
DAYAVANTIBEN RAMESHB
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045733
(Bhankhra)
|
1109005000NRG25150520240172364
|
18/05/2024
|
SADAT SAVITABEN BACHUBHAI
|
1109005WL002867
|
SADAT SAVITABEN BACHUBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714094
|
|
SAVITABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045734
(Bhankhra)
|
1109005000NRG25150520240172366
|
18/05/2024
|
SADAT SALUBHAI JIVAJI
|
1109005WL002867
|
SADAT SALUBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714106
|
|
SITABEN SALUBHAI SAD
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045739
(Bhankhra)
|
1109005000NRG25150520240172367
|
18/05/2024
|
SADAT CHANDUBHAI RAMJIBHAI
|
1109005WL002867
|
SADAT CHANDUBHAI RAMJIBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714150
|
|
Mr. SUNDARBHAI CHANDUBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045743
(Bhankhra)
|
1109005000NRG25150520240172368
|
18/05/2024
|
BHAGORA ISWARBHAI KACHARAJI
|
1109005WL002867
|
BHAGORA ISWARBHAI KACHARAJI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714089
|
|
ISHVARBHAI KACHARAJI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045743
(Bhankhra)
|
1109005000NRG25150520240172369
|
18/05/2024
|
BHAGORA REKHABEN ISWARBHAI
|
1109005WL002867
|
BHAGORA REKHABEN ISWARBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714098
|
|
REKHABEN ISHVARBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045745
(Bhankhra)
|
1109005000NRG25150520240172370
|
18/05/2024
|
TEJOT MAHENDRABHAI KAVJIBHAI
|
1109005WL002867
|
TEJOT MAHENDRABHAI KAVJIBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714104
|
|
MAHENDRA KAVJI TEJOT
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045745
(Bhankhra)
|
1109005000NRG25150520240172371
|
18/05/2024
|
TEJOT MAHENDRABHAI KAVJIBHAI
|
1109005WL002867
|
TEJOT MAHENDRABHAI KAVJIBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714129
|
|
SUSHILABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045748
(Bhankhra)
|
1109005000NRG25150520240172372
|
18/05/2024
|
BODAT SAILESHBHAI RUPSIHBHAI
|
1109005WL002867
|
BODAT SAILESHBHAI RUPSIHBHAI
|
00045
|
BARB0DBSUMA
|
456
|
456
|
Processed
|
22/05/2024
|
|
4224714152
|
|
SHAILESH RUPSINH BOD
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045748
(Bhankhra)
|
1109005000NRG25150520240172373
|
18/05/2024
|
BODAT SAILESHBHAI RUPSIHBHAI
|
1109005WL002867
|
BODAT SAILESHBHAI RUPSIHBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714153
|
|
Mrs. BHARTIBEN SHAILESHBHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045856
(Bhankhra)
|
1109005000NRG25150520240172374
|
18/05/2024
|
DAMOR JIVAJI VIRACHANDBHAI
|
1109005WL002867
|
DAMOR JIVAJI VIRACHANDBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714178
|
|
JIVAJI VIRCHAND DAMO
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045857
(Bhankhra)
|
1109005000NRG25150520240172376
|
18/05/2024
|
DAMOR ANITABEN PRADIPBHAI
|
1109005WL002867
|
DAMOR ANITABEN PRADIPBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714099
|
|
ANITABEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045869
(Bhankhra)
|
1109005000NRG25150520240172377
|
18/05/2024
|
KATARA RAMESHBHAI SOMAJI
|
1109005WL002867
|
KATARA RAMESHBHAI SOMAJI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714091
|
|
RAMESHBHAI SOMAJI KA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046016
(Bhankhra)
|
1109005000NRG25150520240172379
|
18/05/2024
|
SADAT JAGDISHBHAI RAMJI
|
1109005WL002867
|
SADAT JAGDISHBHAI RAMJI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714107
|
|
SADAT JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046016
(Bhankhra)
|
1109005000NRG25150520240172380
|
18/05/2024
|
SADAT NEHABEN JAGDISHBHAI
|
1109005WL002867
|
SADAT NEHABEN JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714148
|
|
SADAT VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046017
(Bhankhra)
|
1109005000NRG25150520240172382
|
18/05/2024
|
SADAT JAYABEN NARESHBHAI
|
1109005WL002867
|
SADAT JAYABEN NARESHBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714095
|
|
JAYABEN NARESHBHAI S
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046017
(Bhankhra)
|
1109005000NRG25150520240172381
|
18/05/2024
|
SADAT NARESHBHAI LALJI
|
1109005WL002867
|
SADAT NARESHBHAI LALJI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714182
|
|
NARESHBHAI LALJI SAD
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046018
(Bhankhra)
|
1109005000NRG25150520240172383
|
18/05/2024
|
DAMOR JIVAJI LALJI
|
1109005WL002867
|
DAMOR JIVAJI LALJI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714109
|
|
JIVAJI LALJI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046018
(Bhankhra)
|
1109005000NRG25150520240172384
|
18/05/2024
|
DAMOR JIVAJI LALJI
|
1109005WL002867
|
DAMOR JIVAJI LALJI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714181
|
|
SANGITABEN JIVAJI DA
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046020
(Bhankhra)
|
1109005000NRG25150520240172385
|
18/05/2024
|
SOLANKI DHULAJI THAVARAJI
|
1109005WL002867
|
SOLANKI DHULAJI THAVARAJI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714119
|
|
SANTABEN DHULAJI SOL
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046022
(Bhankhra)
|
1109005000NRG25150520240172386
|
18/05/2024
|
DAMOR AMARIBEN MANGALAJI
|
1109005WL002867
|
DAMOR AMARIBEN MANGALAJI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714142
|
|
AMARIBEN MANGLAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046025
(Bhankhra)
|
1109005000NRG25150520240172388
|
18/05/2024
|
SADAT JIVIBEN JAGDISHBHAI
|
1109005WL002867
|
SADAT JIVIBEN JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714140
|
|
JIVIBEN JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046030
(Bhankhra)
|
1109005000NRG25150520240172389
|
18/05/2024
|
GAMETI SAKUBEN SANJAYBHAI
|
1109005WL002867
|
GAMETI SAKUBEN SANJAYBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714197
|
|
SAKUBEN S GAMETI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046031
(Bhankhra)
|
1109005000NRG25150520240172390
|
18/05/2024
|
GAMETI SANJAYBHAI THAVARAJI
|
1109005WL002867
|
GAMETI SANJAYBHAI THAVARAJI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714143
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046036
(Bhankhra)
|
1109005000NRG25150520240172392
|
18/05/2024
|
SADAT GANGABEN POPATBHAI
|
1109005WL002867
|
SADAT GANGABEN POPATBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714097
|
|
GANGABEN POPATLAL SA
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046037
(Bhankhra)
|
1109005000NRG25150520240172393
|
18/05/2024
|
KATARA SOKALIBEN SOMAJI
|
1109005WL002867
|
KATARA SOKALIBEN SOMAJI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714138
|
|
SOMAJI DEVAJI KATARA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046037
(Bhankhra)
|
1109005000NRG25150520240172394
|
18/05/2024
|
KATARA SOMAJI DEVAJI
|
1109005WL002867
|
KATARA SOMAJI DEVAJI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Rejected
|
22/05/2024
|
|
4224714139
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046038
(Bhankhra)
|
1109005000NRG25150520240172395
|
18/05/2024
|
KATARA GANGABEN KHALJI
|
1109005WL002867
|
KATARA GANGABEN KHALJI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714141
|
|
Ms. . . GANGABEN KHALAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046040
(Bhankhra)
|
1109005000NRG25150520240172397
|
18/05/2024
|
SADAT ASVINBHAI CHANDUBHAI
|
1109005WL002867
|
SADAT ASVINBHAI CHANDUBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714192
|
|
SADAT ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046040
(Bhankhra)
|
1109005000NRG25150520240172396
|
18/05/2024
|
SADAT SARDABEN ASVINBHAI
|
1109005WL002867
|
SADAT SARDABEN ASVINBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714162
|
|
SHARDABEN ASHWINBHAI
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046041
(Bhankhra)
|
1109005000NRG25150520240172398
|
18/05/2024
|
SADAT ANJUBEN ARJUNBHAI
|
1109005WL002867
|
SADAT ANJUBEN ARJUNBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714163
|
|
ANJUBEN ARJUNBHAI SA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046041
(Bhankhra)
|
1109005000NRG25150520240172399
|
18/05/2024
|
SADAT ARJUNBHAI JAGDISHBHAI
|
1109005WL002867
|
SADAT ARJUNBHAI JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714154
|
|
ARJUN JAGDISHBHAI SA
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046042
(Bhankhra)
|
1109005000NRG25150520240172400
|
18/05/2024
|
NINAMA RAMESHBHAI NANJI
|
1109005WL002867
|
NINAMA RAMESHBHAI NANJI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714151
|
|
NINAMA RAMESH NANJI
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046042
(Bhankhra)
|
1109005000NRG25150520240172401
|
18/05/2024
|
NINAMA SANDIPBHAI RAMESHBHAI
|
1109005WL002867
|
NINAMA SANDIPBHAI RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714100
|
|
SANDIPKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046043
(Bhankhra)
|
1109005000NRG25150520240172402
|
18/05/2024
|
SADAT SURTABEN ASHOKBHAI
|
1109005WL002867
|
SADAT SURTABEN ASHOKBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714144
|
|
SURATABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046044
(Bhankhra)
|
1109005000NRG25150520240172403
|
18/05/2024
|
DAMOR BABALIBEN JIVAJI
|
1109005WL002867
|
DAMOR BABALIBEN JIVAJI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714120
|
|
BABALIBEN JIVAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046046
(Bhankhra)
|
1109005000NRG25150520240172405
|
18/05/2024
|
TEJOT BABUBHAI DITAJI
|
1109005WL002867
|
TEJOT BABUBHAI DITAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224714188
|
|
SHANTABEN BABUBHAI T
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046047
(Bhankhra)
|
1109005000NRG25150520240172407
|
18/05/2024
|
SADAT DILIPBHAI KANTILAL
|
1109005WL002867
|
SADAT DILIPBHAI KANTILAL
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714136
|
|
DILIPKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046047
(Bhankhra)
|
1109005000NRG25150520240172406
|
18/05/2024
|
SADAT SILABEN DILIPBHAI
|
1109005WL002867
|
SADAT SILABEN DILIPBHAI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714171
|
|
SHILABEN DILIPBHAI S
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046048
(Bhankhra)
|
1109005000NRG25150520240172408
|
18/05/2024
|
KATARA BABUBHAI DEVAJI
|
1109005WL002867
|
KATARA BABUBHAI DEVAJI
|
00045
|
BARB0DBSUMA
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224714121
|
|
BABUBHAI DEVABHAI KA
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046048
(Bhankhra)
|
1109005000NRG25150520240172409
|
18/05/2024
|
KATARA BABUBHAI DEVAJI
|
1109005WL002867
|
KATARA BABUBHAI DEVAJI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714170
|
|
RAMILABEN BABULAL KA
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046049
(Bhankhra)
|
1109005000NRG25150520240172411
|
18/05/2024
|
KATARA SUSILABEN RAMESHBHAI
|
1109005WL002867
|
KATARA SUSILABEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714177
|
|
KATARA SUSHILABEN RA
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046051
(Bhankhra)
|
1109005000NRG25150520240172413
|
18/05/2024
|
KATARA ASHOKBHAI NANJI
|
1109005WL002867
|
KATARA ASHOKBHAI NANJI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714176
|
|
LALIBEN NANJIBHAI KA
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046053
(Bhankhra)
|
1109005000NRG25150520240172414
|
18/05/2024
|
KATARA LAXMANBHAI DITAJI
|
1109005WL002867
|
KATARA LAXMANBHAI DITAJI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714108
|
|
SUNANDABEN LAXMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046056
(Bhankhra)
|
1109005000NRG25150520240172416
|
18/05/2024
|
NINAMA VASANTBEN RAMESHBHAI
|
1109005WL002867
|
NINAMA VASANTBEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714124
|
|
RAMESHBHAI DITAJI NI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046057
(Bhankhra)
|
1109005000NRG25150520240172418
|
18/05/2024
|
KATARA KALPESBHAI BABUBHAI
|
1109005WL002867
|
KATARA KALPESBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714092
|
|
KALPESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046057
(Bhankhra)
|
1109005000NRG25150520240172417
|
18/05/2024
|
KATARA KIRTABEN KALPESHBHAI
|
1109005WL002867
|
KATARA KIRTABEN KALPESHBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714114
|
|
KIRTABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046058
(Bhankhra)
|
1109005000NRG25150520240172419
|
18/05/2024
|
KATARA JIVIBE BACHUBHAI
|
1109005WL002867
|
KATARA JIVIBE BACHUBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714131
|
|
JIVIBEN BACHUBHAI KA
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046060
(Bhankhra)
|
1109005000NRG25150520240172422
|
18/05/2024
|
Damor Anitaben Vijaybhai
|
1109005WL002867
|
Damor Anitaben Vijaybhai
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714191
|
|
DAMOR ANITABEN VIJAYBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046060
(Bhankhra)
|
1109005000NRG25150520240172421
|
18/05/2024
|
DAMOR JAGDISH MOTIJI
|
1109005WL002867
|
DAMOR JAGDISH MOTIJI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714173
|
|
MIRABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046061
(Bhankhra)
|
1109005000NRG25150520240172423
|
18/05/2024
|
SADAT BHAVANABEN SHANTILAL
|
1109005WL002867
|
SADAT BHAVANABEN SHANTILAL
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714096
|
|
SHANTILAL CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046061
(Bhankhra)
|
1109005000NRG25150520240172424
|
18/05/2024
|
SADAT BHAVANABEN SHANTILAL
|
1109005WL002867
|
SADAT BHAVANABEN SHANTILAL
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714147
|
|
BHAVNABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046062
(Bhankhra)
|
1109005000NRG25150520240172425
|
18/05/2024
|
ASARI SUKAJI MOGHAJI
|
1109005WL002867
|
ASARI SUKAJI MOGHAJI
|
00045
|
BARB0DBSUMA
|
230
|
230
|
Processed
|
22/05/2024
|
|
4224714116
|
|
ASARI MANSUBEN
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046082
(Bhankhra)
|
1109005000NRG25150520240172426
|
18/05/2024
|
KATARA ARVINDBHAI BABUBHAI
|
1109005WL002867
|
KATARA ARVINDBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714102
|
|
KATARA SIMABEN ARVIN
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046083
(Bhankhra)
|
1109005000NRG25150520240172427
|
18/05/2024
|
KATARA SURESHBHAI BABUBHAI
|
1109005WL002867
|
KATARA SURESHBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714167
|
|
SURTESH BABU KATARA
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046083
(Bhankhra)
|
1109005000NRG25150520240172428
|
18/05/2024
|
KATARA TEJALBEN SURESHBHAI
|
1109005WL002867
|
KATARA TEJALBEN SURESHBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714168
|
|
TEJALBEN SUREHBHAI K
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046121
(Bhankhra)
|
1109005000NRG25150520240172430
|
18/05/2024
|
KATARA KANTIBHAI SOMAJI
|
1109005WL002867
|
KATARA KANTIBHAI SOMAJI
|
00045
|
BARB0DBSUMA
|
230
|
230
|
Processed
|
22/05/2024
|
|
4224714132
|
|
KANTILAL SOMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046121
(Bhankhra)
|
1109005000NRG25150520240172431
|
18/05/2024
|
KATARA SAKINABEN KANTIBHAI
|
1109005WL002867
|
KATARA SAKINABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714133
|
|
SAKINABEN KANTI KATA
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461235
(Bhankhra)
|
1109005000NRG25150520240172432
|
18/05/2024
|
NINAMA HASMUKHBHAI MANILAL
|
1109005WL002867
|
NINAMA HASMUKHBHAI MANILAL
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714090
|
|
NINAM HASMUKH MANILA
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461236
(Bhankhra)
|
1109005000NRG25150520240172434
|
18/05/2024
|
TABIYAD AMARIBEN BABUBHAI
|
1109005WL002867
|
TABIYAD AMARIBEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714125
|
|
AMRIBEN BABUJI TABIY
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461236
(Bhankhra)
|
1109005000NRG25150520240172433
|
18/05/2024
|
TABIYAD BABUBHAI HAKSHIH
|
1109005WL002867
|
TABIYAD BABUBHAI HAKSHIH
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714118
|
|
BABUBHAI HAKSIBHAI T
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461267
(Bhankhra)
|
1109005000NRG25150520240172435
|
18/05/2024
|
DAMOR ANJANABEN DINESHBHAI
|
1109005WL002867
|
DAMOR ANJANABEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
690
|
690
|
Processed
|
22/05/2024
|
|
4224714093
|
|
ANJANABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461268
(Bhankhra)
|
1109005000NRG25150520240172436
|
18/05/2024
|
NINAMA SOMAJI NANJI
|
1109005WL002867
|
NINAMA SOMAJI NANJI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714122
|
|
SOMAJI NANJI NINAMA
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464433
(Bhankhra)
|
1109005000NRG25150520240172438
|
18/05/2024
|
KHARADI BHUPENDRBHAI GANESH
|
1109005WL002867
|
KHARADI BHUPENDRBHAI GANESH
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714115
|
|
BHUPENDRABHAI GANESHBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464438
(Bhankhra)
|
1109005000NRG25150520240172439
|
18/05/2024
|
DAMOR JAYANTIBHAI MARTAJI
|
1109005WL002867
|
DAMOR JAYANTIBHAI MARTAJI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714123
|
|
JAYANTIBHAI MARTAJI
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464438
(Bhankhra)
|
1109005000NRG25150520240172440
|
18/05/2024
|
DAMOR JAYANTIBHAI MARTAJI
|
1109005WL002867
|
DAMOR JAYANTIBHAI MARTAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
22/05/2024
|
|
4224714174
|
|
PANUBEN JYANTIBHAI D
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464492
(Bhankhra)
|
1109005000NRG25150520240172441
|
18/05/2024
|
NINAMA SARLABEN RAMESHBHAI
|
1109005WL002867
|
NINAMA SARLABEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714184
|
|
SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464519
(Bhankhra)
|
1109005000NRG25150520240172442
|
18/05/2024
|
SADAT SURYABEN ASVINBHAI
|
1109005WL002867
|
SADAT SURYABEN ASVINBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714189
|
|
SURYABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464520
(Bhankhra)
|
1109005000NRG25150520240172443
|
18/05/2024
|
KATARA MEHULBHAI ANILBHAI
|
1109005WL002867
|
KATARA MEHULBHAI ANILBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714159
|
|
MEHULKUMAR ANILBHAI
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464520
(Bhankhra)
|
1109005000NRG25150520240172444
|
18/05/2024
|
KATARA RITABEN ANILBHAI
|
1109005WL002867
|
KATARA RITABEN ANILBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714160
|
|
RITABEN ANILBHAI KAT
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464521
(Bhankhra)
|
1109005000NRG25150520240172445
|
18/05/2024
|
KATARA HANSABEN DILIPBHAI
|
1109005WL002867
|
KATARA HANSABEN DILIPBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714158
|
|
KATARA HANSHABEN DILIPBAIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464522
(Bhankhra)
|
1109005000NRG25150520240172446
|
18/05/2024
|
ASARI SALUBHAI SUKAJI
|
1109005WL002867
|
ASARI SALUBHAI SUKAJI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714155
|
|
SALUBHAI SUKAJI ASAR
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464522
(Bhankhra)
|
1109005000NRG25150520240172447
|
18/05/2024
|
ASARI SALUBHAI SUKAJI
|
1109005WL002867
|
ASARI SALUBHAI SUKAJI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714186
|
|
LALITABEN SALUBHAI A
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464527
(Bhankhra)
|
1109005000NRG25150520240172448
|
18/05/2024
|
SADAT GUNVANTIBEN NARESHBHAI
|
1109005WL002867
|
SADAT GUNVANTIBEN NARESHBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714127
|
|
GUNVANTIBEN NARESHBH
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464529
(Bhankhra)
|
1109005000NRG25150520240172449
|
18/05/2024
|
SADAT LILABEN JAGDISHBHAI
|
1109005WL002867
|
SADAT LILABEN JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714156
|
|
SADAT LILABEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464530
(Bhankhra)
|
1109005000NRG25150520240172450
|
18/05/2024
|
KHATAT RAMANBHAI NARSHIH
|
1109005WL002867
|
KHATAT RAMANBHAI NARSHIH
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714180
|
|
RAMANBHAI NARSINH KH
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464530
(Bhankhra)
|
1109005000NRG25150520240172451
|
18/05/2024
|
KHATAT RAMANBHAI NARSHIH
|
1109005WL002867
|
KHATAT RAMANBHAI NARSHIH
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714183
|
|
DIVYABEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464537
(Bhankhra)
|
1109005000NRG25150520240172452
|
18/05/2024
|
DAMOR NIRUBEN RAVINDBHAI
|
1109005WL002867
|
DAMOR NIRUBEN RAVINDBHAI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714179
|
|
NIRUBEN RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464627
(Bhankhra)
|
1109005000NRG25150520240172453
|
18/05/2024
|
DAMOR KALUBHAI MANGALAJI
|
1109005WL002867
|
DAMOR KALUBHAI MANGALAJI
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714088
|
|
KALIDAS MANGLAJI DAM
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464627
(Bhankhra)
|
1109005000NRG25150520240172454
|
18/05/2024
|
Shankarbhai Kalubhai Damor
|
1109005WL002867
|
Shankarbhai Kalubhai Damor
|
00045
|
BARB0DBSUMA
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714113
|
|
SHANKARBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464701
(Bhankhra)
|
1109005000NRG25150520240172456
|
18/05/2024
|
SADAT AJAYBHAI VIRCHANDBHAI
|
1109005WL002867
|
SADAT AJAYBHAI VIRCHANDBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714187
|
|
Mr. AJAYKUMAR VISHRAMBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464703
(Bhankhra)
|
1109005000NRG25150520240172458
|
18/05/2024
|
DAMOR MOGIBEN SURESHBHAI
|
1109005WL002867
|
DAMOR MOGIBEN SURESHBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714172
|
|
MOGHIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464703
(Bhankhra)
|
1109005000NRG25150520240172457
|
18/05/2024
|
DAMOR SURESHBHAI MANGALAJI
|
1109005WL002867
|
DAMOR SURESHBHAI MANGALAJI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714128
|
|
SURESHBHAI MANGALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464704
(Bhankhra)
|
1109005000NRG25150520240172460
|
18/05/2024
|
DAMOR ASHABEN PANKAJBHAI
|
1109005WL002867
|
DAMOR ASHABEN PANKAJBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714169
|
|
ASHABEN PANKAJIBHAI
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464704
(Bhankhra)
|
1109005000NRG25150520240172459
|
18/05/2024
|
DAMOR PANKAJBHAI JAYANTIBHAI
|
1109005WL002867
|
DAMOR PANKAJBHAI JAYANTIBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714164
|
|
PANKESH JAYNTIBHAI D
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464710
(Bhankhra)
|
1109005000NRG25150520240172462
|
18/05/2024
|
DAMOR JASODABEN RAJESHBHAI
|
1109005WL002867
|
DAMOR JASODABEN RAJESHBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714157
|
|
ASHODABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464710
(Bhankhra)
|
1109005000NRG25150520240172461
|
18/05/2024
|
DAMOR RAJESHBHAI JIVAJI
|
1109005WL002867
|
DAMOR RAJESHBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714146
|
|
RAJESHBHAI JIVAJI DA
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464720
(Bhankhra)
|
1109005000NRG25150520240172463
|
18/05/2024
|
SADAT MUKESHBHAI LALJIBHAI
|
1109005WL002867
|
SADAT MUKESHBHAI LALJIBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714161
|
|
MUKESHKUMAR LALJIBHA
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431200
(Bhankhra)
|
1109005000NRG25150520240172466
|
18/05/2024
|
KHARADI RAMESHBHAI SANKARBHAI
|
1109005WL002867
|
KHARADI RAMESHBHAI SANKARBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714112
|
|
Mr. RAMESHBHAI SHANKARBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431200
(Bhankhra)
|
1109005000NRG25150520240172465
|
18/05/2024
|
KHARADI SANGITABEN RAMESHBHAI
|
1109005WL002867
|
KHARADI SANGITABEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714111
|
|
KHARADI SANGITABEN RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431201
(Bhankhra)
|
1109005000NRG25150520240172467
|
18/05/2024
|
NINAMA RAJNIKABEN VIJAYBHAI
|
1109005WL002867
|
NINAMA RAJNIKABEN VIJAYBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714165
|
|
RAJANIKABEN VIJAYBHA
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431201
(Bhankhra)
|
1109005000NRG25150520240172468
|
18/05/2024
|
NINAMA VIJAYBHAI SOMAJI
|
1109005WL002867
|
NINAMA VIJAYBHAI SOMAJI
|
00045
|
BARB0DBSUMA
|
460
|
460
|
Processed
|
22/05/2024
|
|
4224714166
|
|
VIJAYKUMAR SOMAJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431210
(Bhankhra)
|
1109005000NRG25150520240172470
|
18/05/2024
|
DAMOR ARVINDBHAI BABUBHAI
|
1109005WL002867
|
DAMOR ARVINDBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714135
|
|
ARAVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431210
(Bhankhra)
|
1109005000NRG25150520240172469
|
18/05/2024
|
DAMOR KAMALABEN ARVINDBHAI
|
1109005WL002867
|
DAMOR KAMALABEN ARVINDBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714134
|
|
MRS KAMLABEN DANJIBHAI BALEVIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92942
|
92942
|
|
|
|
|
|
|
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464642
(Bhankhra)
|
1109005000NRG25150520240172354
|
18/05/2024
|
SOLANKI NATWAR DHULAJI
|
1109005WL002867
|
SOLANKI NATWAR DHULAJI
|
00045
|
BARB0DBVNAG
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714195
|
|
NATVARBHAI GHULAJI S
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046025
(Bhankhra)
|
1109005000NRG25150520240172387
|
18/05/2024
|
SADAT JAGDISHBHAI BADAJI
|
1109005WL002867
|
SADAT JAGDISHBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714194
|
|
JAGDISHBHAI BADAJI S
|
BANK OF BARODA(606985)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046088
(Bhankhra)
|
1109005000NRG25150520240172429
|
18/05/2024
|
Dipikaben Mahendrabhai Tejot
|
1109005WL002867
|
Dipikaben Mahendrabhai Tejot
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714196
|
|
TEJOT DIPIKABEN MAHE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2748
|
2748
|
|
|
|
|
|
|
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-004-003/6385720
(Bhankhra)
|
1109005000NRG25150520240172357
|
18/05/2024
|
SADAT HIMATKUMAR VISHRAMBHAI
|
1109005WL002867
|
SADAT HIMATKUMAR VISHRAMBHAI
|
00114
|
GSCB0SKB001
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714082
|
|
Mr. HIMMATKUMAR VISHRAMBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045856
(Bhankhra)
|
1109005000NRG25150520240172375
|
18/05/2024
|
DAMOR NANDUBEN JIVAJI
|
1109005WL002867
|
DAMOR NANDUBEN JIVAJI
|
00114
|
GSCB0SKB001
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714080
|
|
NANIBEN JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046045
(Bhankhra)
|
1109005000NRG25150520240172404
|
18/05/2024
|
DAMOR REKHABEN DHARMAJI
|
1109005WL002867
|
DAMOR REKHABEN DHARMAJI
|
00114
|
GSCB0SKB001
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714081
|
|
Ms. REKHABEN DHARMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464653
(Bhankhra)
|
1109005000NRG25150520240172455
|
18/05/2024
|
TEJOT MAYABEN AMARATBHAI
|
1109005WL002867
|
TEJOT MAYABEN AMARATBHAI
|
00114
|
GSCB0SKB001
|
916
|
916
|
Processed
|
22/05/2024
|
|
4224714087
|
|
MRS MAYABEN AMARATBHAI TEJOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3652
|
3652
|
|
|
|
|
|
|
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046058
(Bhankhra)
|
1109005000NRG25150520240172420
|
18/05/2024
|
BARANDA SITABEN BIRENDARKUMAR
|
1109005WL002867
|
BARANDA SITABEN BIRENDARKUMAR
|
00415
|
SBIN0010952
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714084
|
|
SITABEN BIRENDARKUMAR BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045305
(Bhankhra)
|
1109005000NRG25150520240172350
|
18/05/2024
|
SADAT SURPALBHAI KANTIBHAI
|
1109005WL002867
|
SADAT SURPALBHAI KANTIBHAI
|
00415
|
SBIN0011051
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714085
|
|
MR SURPALBHAI KANTIBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046049
(Bhankhra)
|
1109005000NRG25150520240172410
|
18/05/2024
|
KATARA RAMESHBHAI VESAT
|
1109005WL002867
|
KATARA RAMESHBHAI VESAT
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714083
|
|
RAMESHBHAI NANJIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046053
(Bhankhra)
|
1109005000NRG25150520240172415
|
18/05/2024
|
KATARA NITABEN LAXMANBHAI
|
1109005WL002867
|
KATARA NITABEN LAXMANBHAI
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224714086
|
|
NITABEN LAXMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2752
|
2752
|
|
|
|
|
|
|
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045869
(Bhankhra)
|
1109005000NRG25150520240172378
|
18/05/2024
|
Katara Jagrutiben Ramesh bhai
|
1109005WL002867
|
Katara Jagrutiben Ramesh bhai
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224714078
|
|
KATARA JAGRUTIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461268
(Bhankhra)
|
1109005000NRG25150520240172437
|
18/05/2024
|
Dineshkumar Somaji Ninama
|
1109005WL002867
|
Dineshkumar Somaji Ninama
|
00691
|
IPOS0000001
|
230
|
230
|
Processed
|
22/05/2024
|
|
4224714079
|
|
DINESHKUMAR SOMAJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1142
|
1142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106912
|
106912
|
|
|
|
|
|
|
|