|
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)
|
1109005000NRG25220520240227226
|
23/05/2024
|
ASARI GOVINDBHAI LASUBHAI
|
1109005WL003895
|
ASARI GOVINDBHAI LASUBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488962
|
|
Govindbhai Lasubhai Asari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1070
|
1070
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000005
(Sarsav)
|
1109005000NRG25220520240227131
|
23/05/2024
|
ASARI DHULIBEN NANJIBHAI
|
1109005WL003895
|
ASARI DHULIBEN NANJIBHAI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488898
|
|
DHULIBEN NANJIBHAI A
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000232
(Sarsav)
|
1109005000NRG25220520240227231
|
23/05/2024
|
ASARI ABUBEN KAMJIBHAI
|
1109005WL003895
|
ASARI ABUBEN KAMJIBHAI
|
00045
|
BARB0DBSUMA
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488893
|
|
ABUBEN KAMJIBHAI ASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-027-001/6390362
(Sarsav)
|
1109005000NRG25220520240227110
|
23/05/2024
|
BACHUBHAI LAKHMAJI DAMOR
|
1109005WL003895
|
BACHUBHAI LAKHMAJI DAMOR
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488902
|
|
ACHUBHAI LAKHMAJI D
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-027-001/6390543
(Sarsav)
|
1109005000NRG25220520240227111
|
23/05/2024
|
ASARI JIVIBEN AEKLAVAYA
|
1109005WL003895
|
ASARI JIVIBEN AEKLAVAYA
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488963
|
|
JIVIBEN EKLAVYA ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-027-001/6390913
(Sarsav)
|
1109005000NRG25220520240227112
|
23/05/2024
|
ASARI MANJULABEN VIKRAMBHAI
|
1109005WL003895
|
ASARI MANJULABEN VIKRAMBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285489010
|
|
MANJULABEN VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-027-001/6390913
(Sarsav)
|
1109005000NRG25220520240227113
|
23/05/2024
|
Asari Vikrambhai Babubhai
|
1109005WL003895
|
Asari Vikrambhai Babubhai
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488874
|
|
VIKRAMBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099946
(Sarsav)
|
1109005000NRG25220520240227114
|
23/05/2024
|
ASARI ALPESH NAGJI
|
1109005WL003895
|
ASARI ALPESH NAGJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488979
|
|
Mr. ALPESHKUMAR NAGJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099950
(Sarsav)
|
1109005000NRG25220520240227116
|
23/05/2024
|
ASARI KOKILABEN MAGANBHAI
|
1109005WL003895
|
ASARI KOKILABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Rejected
|
25/05/2024
|
|
4285488998
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099951
(Sarsav)
|
1109005000NRG25220520240227117
|
23/05/2024
|
ASARI REMESHBHAI NARVAJI
|
1109005WL003895
|
ASARI REMESHBHAI NARVAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488999
|
|
ASARI RAMESHBHAI NAR
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099955
(Sarsav)
|
1109005000NRG25220520240227119
|
23/05/2024
|
ASARI RAMILABEN PRAVINBHAI
|
1109005WL003895
|
ASARI RAMILABEN PRAVINBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488978
|
|
RAMILABEN PRAVINKUMA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099957
(Sarsav)
|
1109005000NRG25220520240227120
|
23/05/2024
|
SADAT GITABEN ISVARBHAI SADAT GITABEN ISVARBHAI
|
1109005WL003895
|
SADAT GITABEN ISVARBHAI SADAT GITABEN ISVARBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488988
|
|
GITA BEN ISHVAR BHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099958
(Sarsav)
|
1109005000NRG25220520240227121
|
23/05/2024
|
ASARI MARIYAMBEN MANILAL
|
1109005WL003895
|
ASARI MARIYAMBEN MANILAL
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488996
|
|
MRS MARIYAM MANILAL ASARI 9427519945
|
STATE BANK OF INDIA(508548)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099962
(Sarsav)
|
1109005000NRG25220520240227122
|
23/05/2024
|
SADAT JAGDISHBHAI VAKSI
|
1109005WL003895
|
SADAT JAGDISHBHAI VAKSI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488997
|
|
JAGDISHBHAI VAKSHI S
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099963
(Sarsav)
|
1109005000NRG25220520240227123
|
23/05/2024
|
SADAT PRABHABEN RAJESHBHAI
|
1109005WL003895
|
SADAT PRABHABEN RAJESHBHAI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285489004
|
|
PRABHABEN RAJESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099965
(Sarsav)
|
1109005000NRG25220520240227124
|
23/05/2024
|
ASARI MANGUBEN NAGJIBHAI
|
1109005WL003895
|
ASARI MANGUBEN NAGJIBHAI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285489000
|
|
MANGUBEN NANJI ASARI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099975
(Sarsav)
|
1109005000NRG25220520240227125
|
23/05/2024
|
ASARI SHANKUTLABEN NATVARBHAI
|
1109005WL003895
|
ASARI SHANKUTLABEN NATVARBHAI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488990
|
|
SHANKUTALABEN NATVAR
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999997
(Sarsav)
|
1109005000NRG25220520240227127
|
23/05/2024
|
KHARADI HASTAKKUMAR PUNAJI
|
1109005WL003895
|
KHARADI HASTAKKUMAR PUNAJI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488966
|
|
HASTAKKUMAR PUNAJI K
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999998
(Sarsav)
|
1109005000NRG25220520240227128
|
23/05/2024
|
ASARI KAILASHBEN BADAJI
|
1109005WL003895
|
ASARI KAILASHBEN BADAJI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488995
|
|
KAILASHBEN BADABHAI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000002
(Sarsav)
|
1109005000NRG25220520240227129
|
23/05/2024
|
ASARI SAVITABEN KAVAJI
|
1109005WL003895
|
ASARI SAVITABEN KAVAJI
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
25/05/2024
|
|
4285488982
|
|
SAVITABEN KAVAJI ASA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000004
(Sarsav)
|
1109005000NRG25220520240227130
|
23/05/2024
|
ASARI BAKUBHAI SAJAJI
|
1109005WL003895
|
ASARI BAKUBHAI SAJAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488991
|
|
BAKU BHAI SAJAJI ASA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000012
(Sarsav)
|
1109005000NRG25220520240227132
|
23/05/2024
|
ASARI TARABEN ARVINDBHAI
|
1109005WL003895
|
ASARI TARABEN ARVINDBHAI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488989
|
|
TARABEN ARVINDBHAI A
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-027-001/9399825
(Sarsav)
|
1109005000NRG25220520240227134
|
23/05/2024
|
ASHARI RAMILABEN MANOJKUMAR
|
1109005WL003895
|
ASHARI RAMILABEN MANOJKUMAR
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488878
|
|
RAMILABEN MANOJBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-027-001/9399941
(Sarsav)
|
1109005000NRG25220520240227135
|
23/05/2024
|
Asari Krishnaben Pankajbhai
|
1109005WL003895
|
Asari Krishnaben Pankajbhai
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488866
|
|
KRISHNABEN PANKAJBHA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000014
(Sarsav)
|
1109005000NRG25220520240227139
|
23/05/2024
|
ASARI MADHUBEN NATHUBHAI
|
1109005WL003895
|
ASARI MADHUBEN NATHUBHAI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488981
|
|
MADHUBEN NATHUBHAI A
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000014
(Sarsav)
|
1109005000NRG25220520240227138
|
23/05/2024
|
ASARI NATHUBHAI RUPSHIH
|
1109005WL003895
|
ASARI NATHUBHAI RUPSHIH
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488980
|
|
NATHUBHAI RUPSHIBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000015
(Sarsav)
|
1109005000NRG25220520240227141
|
23/05/2024
|
ASARI MANJULABEN SAVJIBHAI
|
1109005WL003895
|
ASARI MANJULABEN SAVJIBHAI
|
00045
|
BARB0DBVNAG
|
214
|
214
|
Processed
|
25/05/2024
|
|
4285489014
|
|
MANJULABEN SAVJIBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000026
(Sarsav)
|
1109005000NRG25220520240227145
|
23/05/2024
|
Kalpanaben Bhupendrabhai Damor
|
1109005WL003895
|
Kalpanaben Bhupendrabhai Damor
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488864
|
|
KALPANABEN BUPENDRAB
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000048
(Sarsav)
|
1109005000NRG25220520240227151
|
23/05/2024
|
Asari Dilipbhai Babubhai
|
1109005WL003895
|
Asari Dilipbhai Babubhai
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488873
|
|
DILIPBHAI BABUBHAI A
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000048
(Sarsav)
|
1109005000NRG25220520240227150
|
23/05/2024
|
ASARI JITENDRAKUMAR DILIPBHAI
|
1109005WL003895
|
ASARI JITENDRAKUMAR DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488983
|
|
JITENDRAKUMAR DILIPB
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000048
(Sarsav)
|
1109005000NRG25220520240227149
|
23/05/2024
|
ASARI NIRUBEN DINESHBHAI
|
1109005WL003895
|
ASARI NIRUBEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285489011
|
|
NIRUBEN DINESHBHAI A
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000055
(Sarsav)
|
1109005000NRG25220520240227153
|
23/05/2024
|
Rumaliben Ratnaji Asari
|
1109005WL003895
|
Rumaliben Ratnaji Asari
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Rejected
|
25/05/2024
|
|
4285488885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000057
(Sarsav)
|
1109005000NRG25220520240227154
|
23/05/2024
|
ASARI JIGNESHBHAI LAXMANBHAI
|
1109005WL003895
|
ASARI JIGNESHBHAI LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488994
|
|
Jigneshkumar Laxmanbhai Asari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000060
(Sarsav)
|
1109005000NRG25220520240227157
|
23/05/2024
|
ASARI JAGRUTIBEN PANKAJBHAI
|
1109005WL003895
|
ASARI JAGRUTIBEN PANKAJBHAI
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
25/05/2024
|
|
4285489015
|
|
JAGRUTIBEN PANKAJBHA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000060
(Sarsav)
|
1109005000NRG25220520240227156
|
23/05/2024
|
ASARI PANKAJBHAI LAXMANBHAI
|
1109005WL003895
|
ASARI PANKAJBHAI LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
856
|
856
|
Processed
|
25/05/2024
|
|
4285489006
|
|
PANKAJKUMAR LAXMANBH
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000062
(Sarsav)
|
1109005000NRG25220520240227158
|
23/05/2024
|
ASARI KAILASHBEN JAGDISHBHAI
|
1109005WL003895
|
ASARI KAILASHBEN JAGDISHBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488872
|
|
Ms. KAILASBEN JAGADISHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000080
(Sarsav)
|
1109005000NRG25220520240227162
|
23/05/2024
|
ASARI JAYABEN NARSINHBHAI
|
1109005WL003895
|
ASARI JAYABEN NARSINHBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488986
|
|
JAYABEN NARSHIBHAI A
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000084
(Sarsav)
|
1109005000NRG25220520240227164
|
23/05/2024
|
ASARI VARSHABEN ARJUNBHAI
|
1109005WL003895
|
ASARI VARSHABEN ARJUNBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488890
|
|
VARSHABEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000087
(Sarsav)
|
1109005000NRG25220520240227165
|
23/05/2024
|
ASARI RUMALIBEN NAVJIBHAI
|
1109005WL003895
|
ASARI RUMALIBEN NAVJIBHAI
|
00045
|
BARB0DBVNAG
|
215
|
215
|
Processed
|
25/05/2024
|
|
4285488899
|
|
MRS RUMALTBEN NAVAJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000090
(Sarsav)
|
1109005000NRG25220520240227166
|
23/05/2024
|
ASARI KOKILABEN BHARATBHAI
|
1109005WL003895
|
ASARI KOKILABEN BHARATBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488877
|
|
KOKILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000095
(Sarsav)
|
1109005000NRG25220520240227169
|
23/05/2024
|
ASARI SHAKINABEN KALAJI
|
1109005WL003895
|
ASARI SHAKINABEN KALAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285489013
|
|
SAKINA BEN KALAJI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000099
(Sarsav)
|
1109005000NRG25220520240227171
|
23/05/2024
|
ASARI ASHOKKUMAR MANGUJI
|
1109005WL003895
|
ASARI ASHOKKUMAR MANGUJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488881
|
|
ASHOKBHAI MANGUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000108
(Sarsav)
|
1109005000NRG25220520240227173
|
23/05/2024
|
Asari Sonalben Mehulkumar
|
1109005WL003895
|
Asari Sonalben Mehulkumar
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488906
|
|
ASARI SONALBEN MEHUL
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000113
(Sarsav)
|
1109005000NRG25220520240227174
|
23/05/2024
|
ASARI KARANKUMAR RAMESHBHAI
|
1109005WL003895
|
ASARI KARANKUMAR RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285489007
|
|
KARANKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000113
(Sarsav)
|
1109005000NRG25220520240227175
|
23/05/2024
|
Asari Manjulaben Rameshbhai
|
1109005WL003895
|
Asari Manjulaben Rameshbhai
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285489008
|
|
MANJULABEN RAMESH BH
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000122
(Sarsav)
|
1109005000NRG25220520240227178
|
23/05/2024
|
ASARI SHARDABEN PRAKASHKUMAR
|
1109005WL003895
|
ASARI SHARDABEN PRAKASHKUMAR
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285489001
|
|
SHARDABEN PRAKASHBHA
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000124
(Sarsav)
|
1109005000NRG25220520240227179
|
23/05/2024
|
ASARI MANISHABEN RAMESHBHAI
|
1109005WL003895
|
ASARI MANISHABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488871
|
|
MANISHABEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000129
(Sarsav)
|
1109005000NRG25220520240227180
|
23/05/2024
|
ASARI JAMANABEN HAKSHIHBHAI
|
1109005WL003895
|
ASARI JAMANABEN HAKSHIHBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488985
|
|
JAMNABEN HAKSIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000131
(Sarsav)
|
1109005000NRG25220520240227181
|
23/05/2024
|
SOTHA KANTABEN RANCHHODBHAI
|
1109005WL003895
|
SOTHA KANTABEN RANCHHODBHAI
|
00045
|
BARB0DBVNAG
|
852
|
852
|
Processed
|
25/05/2024
|
|
4285488876
|
|
KANTABEN RANCHODBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000132
(Sarsav)
|
1109005000NRG25220520240227182
|
23/05/2024
|
ASARI RAJENDRKUMAR DITAJI
|
1109005WL003895
|
ASARI RAJENDRKUMAR DITAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488896
|
|
RAJENDRAKUMAR DITAJI
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000134
(Sarsav)
|
1109005000NRG25220520240227185
|
23/05/2024
|
ASARI AMRUTBHAI JIVAJI
|
1109005WL003895
|
ASARI AMRUTBHAI JIVAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488967
|
|
Mrs. AMRUTLAL JIVAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000137
(Sarsav)
|
1109005000NRG25220520240227189
|
23/05/2024
|
ASARI NAINESHBHAI NANJI
|
1109005WL003895
|
ASARI NAINESHBHAI NANJI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488987
|
|
NAINESHBHAI NANJIBHA
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000138
(Sarsav)
|
1109005000NRG25220520240227190
|
23/05/2024
|
Priyaben Pankajbhai Damor
|
1109005WL003895
|
Priyaben Pankajbhai Damor
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488904
|
|
PRIYABEN PANKAJBHAI
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000140
(Sarsav)
|
1109005000NRG25220520240227192
|
23/05/2024
|
ASARI VASANTABEN LALJIBHAI
|
1109005WL003895
|
ASARI VASANTABEN LALJIBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488887
|
|
VASANTABEN LALJIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000148
(Sarsav)
|
1109005000NRG25220520240227195
|
23/05/2024
|
ASARI BABALIBEN ISVARBHAI
|
1109005WL003895
|
ASARI BABALIBEN ISVARBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488889
|
|
BABLIBEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000161
(Sarsav)
|
1109005000NRG25220520240227197
|
23/05/2024
|
ASARI RAMILABEN LALJI
|
1109005WL003895
|
ASARI RAMILABEN LALJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488879
|
|
RAMILABEN LALJI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000162
(Sarsav)
|
1109005000NRG25220520240227199
|
23/05/2024
|
ASARI MAYURKUMAR KANTILAL
|
1109005WL003895
|
ASARI MAYURKUMAR KANTILAL
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285489003
|
|
ASARI MAYURKUMAR KAN
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000180
(Sarsav)
|
1109005000NRG25220520240227206
|
23/05/2024
|
DAMOR RAMESHBHAI DUBLAJI
|
1109005WL003895
|
DAMOR RAMESHBHAI DUBLAJI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488964
|
|
MR RAMESHBHAI DHBLAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000182
(Sarsav)
|
1109005000NRG25220520240227209
|
23/05/2024
|
ASARI KANIBEN SHAILESH
|
1109005WL003895
|
ASARI KANIBEN SHAILESH
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488886
|
|
KANIBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000184
(Sarsav)
|
1109005000NRG25220520240227210
|
23/05/2024
|
ASARI PUSHPABEN MAGANBHAI
|
1109005WL003895
|
ASARI PUSHPABEN MAGANBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285489017
|
|
PUSHPABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000190
(Sarsav)
|
1109005000NRG25220520240227211
|
23/05/2024
|
BAMANIYA DINESHBHAI JETHAJI
|
1109005WL003895
|
BAMANIYA DINESHBHAI JETHAJI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488869
|
|
DINEHBHAI JETHAJI BA
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000194
(Sarsav)
|
1109005000NRG25220520240227212
|
23/05/2024
|
DAMOR KAILASHBEN SARADARKUMAR
|
1109005WL003895
|
DAMOR KAILASHBEN SARADARKUMAR
|
00045
|
BARB0DBVNAG
|
214
|
214
|
Processed
|
25/05/2024
|
|
4285488880
|
|
KAILASBEN SARADARBHA
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000195
(Sarsav)
|
1109005000NRG25220520240227213
|
23/05/2024
|
DAMOR RATANBEN KHUMAJI
|
1109005WL003895
|
DAMOR RATANBEN KHUMAJI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285489019
|
|
RATANBEN KHUMAJI DAM
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000200
(Sarsav)
|
1109005000NRG25220520240227214
|
23/05/2024
|
BAMANIYA MEHULKUMAR SANDIPKUMAR
|
1109005WL003895
|
BAMANIYA MEHULKUMAR SANDIPKUMAR
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
25/05/2024
|
|
4285488977
|
|
MEHULKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000201
(Sarsav)
|
1109005000NRG25220520240227215
|
23/05/2024
|
SADAT RAHULKUMAR AJITKUMAR
|
1109005WL003895
|
SADAT RAHULKUMAR AJITKUMAR
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285489009
|
|
RAHUL KUMAR RAMESH B
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000206
(Sarsav)
|
1109005000NRG25220520240227217
|
23/05/2024
|
ASARI PINKALBEN VIPULKUMAR
|
1109005WL003895
|
ASARI PINKALBEN VIPULKUMAR
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488892
|
|
ASARI PINKALBEN VIPU
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000206
(Sarsav)
|
1109005000NRG25220520240227216
|
23/05/2024
|
ASARI VIPULKUMAR JIVAJI
|
1109005WL003895
|
ASARI VIPULKUMAR JIVAJI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285489016
|
|
VIPULBHAI JIVAJI ASA
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000207
(Sarsav)
|
1109005000NRG25220520240227218
|
23/05/2024
|
ASARI GAVINTABEN LAXMANBHAI
|
1109005WL003895
|
ASARI GAVINTABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488894
|
|
GAVINTABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000211
(Sarsav)
|
1109005000NRG25220520240227219
|
23/05/2024
|
ASARI SHUBHAMBEN PANKAJKUMAR
|
1109005WL003895
|
ASARI SHUBHAMBEN PANKAJKUMAR
|
00045
|
BARB0DBVNAG
|
852
|
852
|
Processed
|
25/05/2024
|
|
4285488884
|
|
ASARI SHUBHAMBEN PAN
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000218
(Sarsav)
|
1109005000NRG25220520240227220
|
23/05/2024
|
DAMOR KAMLABEN DINESHBHAI
|
1109005WL003895
|
DAMOR KAMLABEN DINESHBHAI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285489018
|
|
KAMALABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000219
(Sarsav)
|
1109005000NRG25220520240227221
|
23/05/2024
|
ASARI KAILASHBEN MANHARBHAI
|
1109005WL003895
|
ASARI KAILASHBEN MANHARBHAI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488984
|
|
KAILASBEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000220
(Sarsav)
|
1109005000NRG25220520240227222
|
23/05/2024
|
ASARI GANGABEN LAXMANBHAI
|
1109005WL003895
|
ASARI GANGABEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488897
|
|
GANGABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000221
(Sarsav)
|
1109005000NRG25220520240227224
|
23/05/2024
|
ASARI JIVIBEN JIVANBHAI
|
1109005WL003895
|
ASARI JIVIBEN JIVANBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488891
|
|
ASARI JIVIBEN JIVANB
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000225
(Sarsav)
|
1109005000NRG25220520240227227
|
23/05/2024
|
ASARI JITENDRKUMAR RAMESHBHAI
|
1109005WL003895
|
ASARI JITENDRKUMAR RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
428
|
428
|
Processed
|
25/05/2024
|
|
4285488867
|
|
JITENDRAKUMAR RAMESH
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000226
(Sarsav)
|
1109005000NRG25220520240227228
|
23/05/2024
|
ASARI SUREKHABEN POPATBHAI
|
1109005WL003895
|
ASARI SUREKHABEN POPATBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488868
|
|
SUREKHABEN POPATLAL
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000231
(Sarsav)
|
1109005000NRG25220520240227230
|
23/05/2024
|
ASARI SARDABEN SOMAJI
|
1109005WL003895
|
ASARI SARDABEN SOMAJI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488870
|
|
SHARDABEN SOMAJI ASA
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000236
(Sarsav)
|
1109005000NRG25220520240227234
|
23/05/2024
|
Damor Ramjibhai Thavraji
|
1109005WL003895
|
Damor Ramjibhai Thavraji
|
00045
|
BARB0DBVNAG
|
860
|
860
|
Processed
|
25/05/2024
|
|
4285488965
|
|
RAMJIBHAI THVRAJI DA
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000241
(Sarsav)
|
1109005000NRG25220520240227236
|
23/05/2024
|
ASARI HASMITABEN ASVINKUMAR
|
1109005WL003895
|
ASARI HASMITABEN ASVINKUMAR
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488882
|
|
HASMITABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000250
(Sarsav)
|
1109005000NRG25220520240227237
|
23/05/2024
|
Ramilaben Popatbhai Asari
|
1109005WL003895
|
Ramilaben Popatbhai Asari
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285488903
|
|
MRS RAMILABEN POPATBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000261
(Sarsav)
|
1109005000NRG25220520240227240
|
23/05/2024
|
ASARI JASHODABEN MUKESHBHAI
|
1109005WL003895
|
ASARI JASHODABEN MUKESHBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488961
|
|
ASARI JASHODABEN MUK
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000266
(Sarsav)
|
1109005000NRG25220520240227243
|
23/05/2024
|
ASARI CHANDRESHKUMAR SURJIBHAI
|
1109005WL003895
|
ASARI CHANDRESHKUMAR SURJIBHAI
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488992
|
|
CHANDRESHKUMAR SURJI
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000276
(Sarsav)
|
1109005000NRG25220520240227245
|
23/05/2024
|
Asari Priyankaben Dilipbhai
|
1109005WL003895
|
Asari Priyankaben Dilipbhai
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488895
|
|
ASARI PRIYANKABEN DI
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000278
(Sarsav)
|
1109005000NRG25220520240227247
|
23/05/2024
|
Asari Virendrkumar Rajeshbhai
|
1109005WL003895
|
Asari Virendrkumar Rajeshbhai
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488993
|
|
VIRENDRAKUMAR RAJESH
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000280
(Sarsav)
|
1109005000NRG25220520240227250
|
23/05/2024
|
Khushalkumar Satishbhai Kharadi
|
1109005WL003895
|
Khushalkumar Satishbhai Kharadi
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285489002
|
|
KHUSHALKUMAR SATISHB
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000281
(Sarsav)
|
1109005000NRG25220520240227251
|
23/05/2024
|
Gitaben Jivaji Asari
|
1109005WL003895
|
Gitaben Jivaji Asari
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488888
|
|
GITABEN JIVAJI ASARI
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000284
(Sarsav)
|
1109005000NRG25220520240227256
|
23/05/2024
|
Bachuben Babaji Asari
|
1109005WL003895
|
Bachuben Babaji Asari
|
00045
|
BARB0DBVNAG
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488901
|
|
MISS BACHUBEN BABALJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000292
(Sarsav)
|
1109005000NRG25220520240227262
|
23/05/2024
|
Babubhai Murchand Asari
|
1109005WL003895
|
Babubhai Murchand Asari
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488883
|
|
BABUBHAI MURCHAND AS
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000299
(Sarsav)
|
1109005000NRG25220520240227265
|
23/05/2024
|
Sumitraben Sankarbhai Asari
|
1109005WL003895
|
Sumitraben Sankarbhai Asari
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285489005
|
|
SUMITRA BEN SHANKAR
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000300
(Sarsav)
|
1109005000NRG25220520240227266
|
23/05/2024
|
Jagdishkumar Mangubhai Asari
|
1109005WL003895
|
Jagdishkumar Mangubhai Asari
|
00045
|
BARB0DBVNAG
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488875
|
|
JAGDISHKUMAR MANGUBH
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000323
(Sarsav)
|
1109005000NRG25220520240227272
|
23/05/2024
|
Gitaben Babubhai Asari
|
1109005WL003895
|
Gitaben Babubhai Asari
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285488865
|
|
GEETABEN BABUBHAI AS
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000328
(Sarsav)
|
1109005000NRG25220520240227276
|
23/05/2024
|
Nayanaben Kiritkumar Asari
|
1109005WL003895
|
Nayanaben Kiritkumar Asari
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285488905
|
|
NAYANABEN KIRITKUMAR
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000330
(Sarsav)
|
1109005000NRG25220520240227277
|
23/05/2024
|
Nileshkumar Dalji Asari
|
1109005WL003895
|
Nileshkumar Dalji Asari
|
00045
|
BARB0DBVNAG
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285489012
|
|
NILESHKUMAR DALJIBHA
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000334
(Sarsav)
|
1109005000NRG25220520240227279
|
23/05/2024
|
Asari Sumanben Vipulbhai
|
1109005WL003895
|
Asari Sumanben Vipulbhai
|
00045
|
BARB0DBVNAG
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488900
|
|
ASARI SUMANBEN VIPUL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91902
|
91902
|
|
|
|
|
|
|
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000097
(Sarsav)
|
1109005000NRG25220520240227170
|
23/05/2024
|
ASARI BAKULABEN BABUBHAI
|
1109005WL003895
|
ASARI BAKULABEN BABUBHAI
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488851
|
|
Ms. BAKULABEN BALUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000174
(Sarsav)
|
1109005000NRG25220520240227205
|
23/05/2024
|
ASARI KALIBEN GIRISHBHAI
|
1109005WL003895
|
ASARI KALIBEN GIRISHBHAI
|
00114
|
GSCB0SKB001
|
852
|
852
|
Processed
|
25/05/2024
|
|
4285488976
|
|
Mrs. KALIBEN GIRISHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000263
(Sarsav)
|
1109005000NRG25220520240227241
|
23/05/2024
|
ASARI RAJENDRKUMAR CHANDUBHAI
|
1109005WL003895
|
ASARI RAJENDRKUMAR CHANDUBHAI
|
00114
|
GSCB0SKB001
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488854
|
|
Mr. RAJENDRAKUMAR CHANDUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000278
(Sarsav)
|
1109005000NRG25220520240227246
|
23/05/2024
|
Asari Jashodaben Rajeshbhai
|
1109005WL003895
|
Asari Jashodaben Rajeshbhai
|
00114
|
GSCB0SKB001
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285488975
|
|
Mrs. JASHODABEN RAJESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000281
(Sarsav)
|
1109005000NRG25220520240227252
|
23/05/2024
|
Vipulkumar Jivaji Asari
|
1109005WL003895
|
Vipulkumar Jivaji Asari
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488853
|
|
Mr. VIPULKUMAR JIVAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000283
(Sarsav)
|
1109005000NRG25220520240227253
|
23/05/2024
|
Asari Birbalbhai Kalaji
|
1109005WL003895
|
Asari Birbalbhai Kalaji
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488855
|
|
Mr. BIRBALBHAI KALAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000284
(Sarsav)
|
1109005000NRG25220520240227255
|
23/05/2024
|
Asari Rakeshkumar Bablaji
|
1109005WL003895
|
Asari Rakeshkumar Bablaji
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488852
|
|
Mr. RAKESHKUMAR BABLAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000287
(Sarsav)
|
1109005000NRG25220520240227259
|
23/05/2024
|
Nirubhai Saruji Asari
|
1109005WL003895
|
Nirubhai Saruji Asari
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488960
|
|
MR NIRUBHAI SALUJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000287
(Sarsav)
|
1109005000NRG25220520240227258
|
23/05/2024
|
Samuben Nirubhai Asari
|
1109005WL003895
|
Samuben Nirubhai Asari
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488959
|
|
Mrs. SAMUBEN NIRUBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9742
|
9742
|
|
|
|
|
|
|
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099950
(Sarsav)
|
1109005000NRG25220520240227115
|
23/05/2024
|
ASARI MAGANBHAI NARVAJI
|
1109005WL003895
|
ASARI MAGANBHAI NARVAJI
|
00415
|
SBIN0011051
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285488920
|
|
MR MAGANLAL NARVAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-027-001/93099954
(Sarsav)
|
1109005000NRG25220520240227118
|
23/05/2024
|
BAMNIYA RAMESHBHAI MAGANBHAI
|
1109005WL003895
|
BAMNIYA RAMESHBHAI MAGANBHAI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488945
|
|
RAMESHKUMAR MAGANBHAI BAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-027-001/930999987
(Sarsav)
|
1109005000NRG25220520240227126
|
23/05/2024
|
ASARI VELJIBHAI MAKSIBHAI
|
1109005WL003895
|
ASARI VELJIBHAI MAKSIBHAI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488858
|
|
MR VELAJIBHAI MAKASIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-027-001/931000012
(Sarsav)
|
1109005000NRG25220520240227133
|
23/05/2024
|
ASARI ARVINDBHAI NAGAJI
|
1109005WL003895
|
ASARI ARVINDBHAI NAGAJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488857
|
|
MR TARABEN ARVINDBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-027-001/9399944
(Sarsav)
|
1109005000NRG25220520240227136
|
23/05/2024
|
ASARI RATNAJI VAKSHIH
|
1109005WL003895
|
ASARI RATNAJI VAKSHIH
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488927
|
|
MR RATNAJI VAXIBHAI ASARI 9909012450
|
STATE BANK OF INDIA(508548)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-027-001/940000018
(Sarsav)
|
1109005000NRG25220520240227137
|
23/05/2024
|
ASARI SARSVATIBEN ISVARBHAI
|
1109005WL003895
|
ASARI SARSVATIBEN ISVARBHAI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488969
|
|
MRS SARASVATIBEN ISHVARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000015
(Sarsav)
|
1109005000NRG25220520240227140
|
23/05/2024
|
ASARI SAVJIBHAI RAMJI
|
1109005WL003895
|
ASARI SAVJIBHAI RAMJI
|
00415
|
SBIN0011051
|
426
|
426
|
Processed
|
25/05/2024
|
|
4285488928
|
|
MR SAVJIBHAI RAMJIBHAI ASARI 9792375656
|
STATE BANK OF INDIA(508548)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000017
(Sarsav)
|
1109005000NRG25220520240227142
|
23/05/2024
|
ASARI GITABEN SANTILAL
|
1109005WL003895
|
ASARI GITABEN SANTILAL
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488922
|
|
MRS GITABEN SHANTILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000023
(Sarsav)
|
1109005000NRG25220520240227143
|
23/05/2024
|
ASARI URMILABEN ROBISH
|
1109005WL003895
|
ASARI URMILABEN ROBISH
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488923
|
|
MR URMILABEN ROBISHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000025
(Sarsav)
|
1109005000NRG25220520240227144
|
23/05/2024
|
ASARI SURESHBHAI NAGJI
|
1109005WL003895
|
ASARI SURESHBHAI NAGJI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488973
|
|
MR SARESHKUMAR NAGJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000039
(Sarsav)
|
1109005000NRG25220520240227146
|
23/05/2024
|
ASARI CHANDUBHAI JELAJI
|
1109005WL003895
|
ASARI CHANDUBHAI JELAJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488972
|
|
MR CHANDUBHAI ZELAJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000039
(Sarsav)
|
1109005000NRG25220520240227147
|
23/05/2024
|
ASARI CHANDUBHAI JELAJI
|
1109005WL003895
|
ASARI CHANDUBHAI JELAJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488911
|
|
MR CHANDUBHAI ZELAJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000041
(Sarsav)
|
1109005000NRG25220520240227148
|
23/05/2024
|
DAMOR RAMTUBEN RAMESHBHAI
|
1109005WL003895
|
DAMOR RAMTUBEN RAMESHBHAI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488933
|
|
MRS RAMTUBEN RAMESHBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000055
(Sarsav)
|
1109005000NRG25220520240227152
|
23/05/2024
|
ASARI ASHVINBHAI RATNAJI
|
1109005WL003895
|
ASARI ASHVINBHAI RATNAJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488860
|
|
ASHVINKUMAR RATNAJI
|
BANK OF BARODA(606985)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000058
(Sarsav)
|
1109005000NRG25220520240227155
|
23/05/2024
|
indiraben dineshbhai asari
|
1109005WL003895
|
indiraben dineshbhai asari
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488924
|
|
Mrs. INDIRABEN DINESHBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000071
(Sarsav)
|
1109005000NRG25220520240227160
|
23/05/2024
|
ASARI MIRABEN SALUBHAI
|
1109005WL003895
|
ASARI MIRABEN SALUBHAI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488940
|
|
MRS MIRABEN SALUJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000071
(Sarsav)
|
1109005000NRG25220520240227159
|
23/05/2024
|
ASARI SALUBHAI BACHUBHAI
|
1109005WL003895
|
ASARI SALUBHAI BACHUBHAI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488863
|
|
MR SALUBHAI BACHUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000074
(Sarsav)
|
1109005000NRG25220520240227161
|
23/05/2024
|
Sharmishthaben Sureshbhai Asari
|
1109005WL003895
|
Sharmishthaben Sureshbhai Asari
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488916
|
|
MRS SARMISHTHABEN SURESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000081
(Sarsav)
|
1109005000NRG25220520240227163
|
23/05/2024
|
ASARI NILABEN SHNATILAL
|
1109005WL003895
|
ASARI NILABEN SHNATILAL
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488918
|
|
MR NILABEN SHANTILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000093
(Sarsav)
|
1109005000NRG25220520240227167
|
23/05/2024
|
ASARI LALITABEN JIVAJ
|
1109005WL003895
|
ASARI LALITABEN JIVAJ
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488971
|
|
LALITABEN JIVAJI ASA
|
BANK OF BARODA(606985)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000094
(Sarsav)
|
1109005000NRG25220520240227168
|
23/05/2024
|
ASARI MANIBEN NAGJI
|
1109005WL003895
|
ASARI MANIBEN NAGJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488931
|
|
MANIBEN NAGJIBHAI AS
|
BANK OF BARODA(606985)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000107
(Sarsav)
|
1109005000NRG25220520240227172
|
23/05/2024
|
Asari Sugnaben Pintubhai
|
1109005WL003895
|
Asari Sugnaben Pintubhai
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488862
|
|
MRS SUGNABEN PINTUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000118
(Sarsav)
|
1109005000NRG25220520240227176
|
23/05/2024
|
ASARI DHANUBEN KANTILAL
|
1109005WL003895
|
ASARI DHANUBEN KANTILAL
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488946
|
|
MRS DHANUBEN KANTILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000120
(Sarsav)
|
1109005000NRG25220520240227177
|
23/05/2024
|
ASARI SAVITABEN SURJIBHAI
|
1109005WL003895
|
ASARI SAVITABEN SURJIBHAI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488859
|
|
MRS SAVITABEN SURJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000132
(Sarsav)
|
1109005000NRG25220520240227183
|
23/05/2024
|
ASARI MIRABEN RAJENDRKUMAR
|
1109005WL003895
|
ASARI MIRABEN RAJENDRKUMAR
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488937
|
|
MRS MIRABEN RAJENDRABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000133
(Sarsav)
|
1109005000NRG25220520240227184
|
23/05/2024
|
ASARI KANIBEN DHANAJI
|
1109005WL003895
|
ASARI KANIBEN DHANAJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488941
|
|
MISS KANIBEN DHANAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000134
(Sarsav)
|
1109005000NRG25220520240227186
|
23/05/2024
|
ASARI REKHABEN AMRUTBHAI
|
1109005WL003895
|
ASARI REKHABEN AMRUTBHAI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488929
|
|
MRS REKHABEN AMRUTBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000135
(Sarsav)
|
1109005000NRG25220520240227187
|
23/05/2024
|
ASARI VARSHABEN GANESHKUMAR
|
1109005WL003895
|
ASARI VARSHABEN GANESHKUMAR
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488942
|
|
MRS VARSHABEN GANESH ASARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000136
(Sarsav)
|
1109005000NRG25220520240227188
|
23/05/2024
|
Gitaben Manojkumar Damor
|
1109005WL003895
|
Gitaben Manojkumar Damor
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488958
|
|
MRS GITABEN MANOJKUMAR DAMOR
|
STATE BANK OF INDIA(508548)
|
|
132
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000139
(Sarsav)
|
1109005000NRG25220520240227191
|
23/05/2024
|
ASARI BHAVANABEN LALJIBHAI
|
1109005WL003895
|
ASARI BHAVANABEN LALJIBHAI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488912
|
|
Mrs. BHAVNABEN LALJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000144
(Sarsav)
|
1109005000NRG25220520240227193
|
23/05/2024
|
ASARI RAJESHBHAI SALUJI
|
1109005WL003895
|
ASARI RAJESHBHAI SALUJI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488910
|
|
RAJUBHAI SALUBHAI AS
|
BANK OF BARODA(606985)
|
|
134
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000145
(Sarsav)
|
1109005000NRG25220520240227194
|
23/05/2024
|
ASARI PAYALBEN JAGDISHBHAI
|
1109005WL003895
|
ASARI PAYALBEN JAGDISHBHAI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488948
|
|
MR SADAT PAYALBEN JAGDISHBHAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000159
(Sarsav)
|
1109005000NRG25220520240227196
|
23/05/2024
|
Shilaben Fuljibhai Damor
|
1109005WL003895
|
Shilaben Fuljibhai Damor
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488934
|
|
MRS SHILABEN FULJIBHAI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
136
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000162
(Sarsav)
|
1109005000NRG25220520240227198
|
23/05/2024
|
ASARI RAVINDRAKUMAR KANTILAL
|
1109005WL003895
|
ASARI RAVINDRAKUMAR KANTILAL
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488954
|
|
Mr. RAVINDRAKUMAR KANTILAL ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
137
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000162
(Sarsav)
|
1109005000NRG25220520240227200
|
23/05/2024
|
ASARI VINABEN RAVINDRAKUMAR
|
1109005WL003895
|
ASARI VINABEN RAVINDRAKUMAR
|
00415
|
SBIN0011051
|
1075
|
1075
|
Rejected
|
25/05/2024
|
|
4285488953
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
138
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000164
(Sarsav)
|
1109005000NRG25220520240227201
|
23/05/2024
|
Alakhiben Jivaji Asari
|
1109005WL003895
|
Alakhiben Jivaji Asari
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488913
|
|
MR ALKHIBEN JIVAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000165
(Sarsav)
|
1109005000NRG25220520240227202
|
23/05/2024
|
ASARI LAXMANBHAI JELAJI
|
1109005WL003895
|
ASARI LAXMANBHAI JELAJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488952
|
|
MR LAXMANBHAI JELAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
140
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000166
(Sarsav)
|
1109005000NRG25220520240227204
|
23/05/2024
|
BAMANIYA PRADIPKUMAR NARANBHAI
|
1109005WL003895
|
BAMANIYA PRADIPKUMAR NARANBHAI
|
00415
|
SBIN0011051
|
852
|
852
|
Processed
|
25/05/2024
|
|
4285488939
|
|
MR PRADIPKUMAR NARAYANBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
141
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000166
(Sarsav)
|
1109005000NRG25220520240227203
|
23/05/2024
|
BAMANIYA TARABEN NARANBHAI
|
1109005WL003895
|
BAMANIYA TARABEN NARANBHAI
|
00415
|
SBIN0011051
|
852
|
852
|
Processed
|
25/05/2024
|
|
4285488968
|
|
MR TARABEN NARAYANBHAI BAMANIYA
|
STATE BANK OF INDIA(508548)
|
|
142
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000181
(Sarsav)
|
1109005000NRG25220520240227207
|
23/05/2024
|
ASARI KAVAJI DITAJI
|
1109005WL003895
|
ASARI KAVAJI DITAJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488915
|
|
MR KAVAJI DITAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
143
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000182
(Sarsav)
|
1109005000NRG25220520240227208
|
23/05/2024
|
ASARI SHAILEHKUMAR LAKHAMAJI
|
1109005WL003895
|
ASARI SHAILEHKUMAR LAKHAMAJI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488951
|
|
MR SHAILESHBHAI LAKHMAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
144
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000220
(Sarsav)
|
1109005000NRG25220520240227223
|
23/05/2024
|
ASARI CHANDRESHKUMAR LAXMANBHAI
|
1109005WL003895
|
ASARI CHANDRESHKUMAR LAXMANBHAI
|
00415
|
SBIN0011051
|
856
|
856
|
Processed
|
25/05/2024
|
|
4285488970
|
|
Mr. CHANDRESHKUMAR LAXMANBHAI ASRI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000223
(Sarsav)
|
1109005000NRG25220520240227225
|
23/05/2024
|
DAMOR RAVJIBHAI THAVARAJI
|
1109005WL003895
|
DAMOR RAVJIBHAI THAVARAJI
|
00415
|
SBIN0011051
|
856
|
856
|
Processed
|
25/05/2024
|
|
4285488925
|
|
Mr. RAVJIBHAI THAVRAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000231
(Sarsav)
|
1109005000NRG25220520240227229
|
23/05/2024
|
ASARI SOMAJI JAGNAJI
|
1109005WL003895
|
ASARI SOMAJI JAGNAJI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488919
|
|
MR SOMAJI JAGNAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
147
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000233
(Sarsav)
|
1109005000NRG25220520240227232
|
23/05/2024
|
ASARI JASODABEN DALJIBHAI
|
1109005WL003895
|
ASARI JASODABEN DALJIBHAI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488914
|
|
MRS JASHODABEN DALJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
148
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000234
(Sarsav)
|
1109005000NRG25220520240227233
|
23/05/2024
|
ASARI JYOSHNABEN JAGDISHBHAI
|
1109005WL003895
|
ASARI JYOSHNABEN JAGDISHBHAI
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488936
|
|
MRS JOSHNABEN JAGDISHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000241
(Sarsav)
|
1109005000NRG25220520240227235
|
23/05/2024
|
ASARI ASVINKUMAR KAVAJI
|
1109005WL003895
|
ASARI ASVINKUMAR KAVAJI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488938
|
|
ASHWINKUMAR KAVAJI A
|
BANK OF BARODA(606985)
|
|
150
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000258
(Sarsav)
|
1109005000NRG25220520240227238
|
23/05/2024
|
SHARDABEN RAMESHBHAI ASARI
|
1109005WL003895
|
SHARDABEN RAMESHBHAI ASARI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488909
|
|
SHARDABEN RAMESHBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000260
(Sarsav)
|
1109005000NRG25220520240227239
|
23/05/2024
|
ASARI BIJUBEN DEVABHAI
|
1109005WL003895
|
ASARI BIJUBEN DEVABHAI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488926
|
|
MRS BIJUBEN DEVABHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
152
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000265
(Sarsav)
|
1109005000NRG25220520240227242
|
23/05/2024
|
ASARI PARVATIBEN JITENDRKUMAR
|
1109005WL003895
|
ASARI PARVATIBEN JITENDRKUMAR
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488908
|
|
MRS PARVATI ASARI
|
STATE BANK OF INDIA(508548)
|
|
153
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000273
(Sarsav)
|
1109005000NRG25220520240227244
|
23/05/2024
|
ASARI ILABEN JAGDISHBHAI
|
1109005WL003895
|
ASARI ILABEN JAGDISHBHAI
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488921
|
|
MRS ILABEN JAGDISHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000279
(Sarsav)
|
1109005000NRG25220520240227248
|
23/05/2024
|
Asari Arunaben Natvarbhai
|
1109005WL003895
|
Asari Arunaben Natvarbhai
|
00415
|
SBIN0011051
|
860
|
860
|
Processed
|
25/05/2024
|
|
4285488935
|
|
Mrs. ARUNABEN NATVARBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000280
(Sarsav)
|
1109005000NRG25220520240227249
|
23/05/2024
|
Kharadi Kokilaben Satishbhai
|
1109005WL003895
|
Kharadi Kokilaben Satishbhai
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488917
|
|
MRS KOKILABEN SATISHBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
156
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000283
(Sarsav)
|
1109005000NRG25220520240227254
|
23/05/2024
|
Asari Nilaben Birbalbhai
|
1109005WL003895
|
Asari Nilaben Birbalbhai
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488947
|
|
MRS NILABEN BIRBALBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000286
(Sarsav)
|
1109005000NRG25220520240227257
|
23/05/2024
|
Rupaji Becharji Damor
|
1109005WL003895
|
Rupaji Becharji Damor
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488930
|
|
MR RUPAJI BECHARJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
158
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000290
(Sarsav)
|
1109005000NRG25220520240227260
|
23/05/2024
|
Kadvaji Jagnaji Asari
|
1109005WL003895
|
Kadvaji Jagnaji Asari
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488944
|
|
MR KADVAJI JAGNAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
159
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000291
(Sarsav)
|
1109005000NRG25220520240227261
|
23/05/2024
|
Jayprakashbhai Ratnaji Asari
|
1109005WL003895
|
Jayprakashbhai Ratnaji Asari
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488974
|
|
JAYPRAKASHBHAI RATNA
|
BANK OF BARODA(606985)
|
|
160
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000293
(Sarsav)
|
1109005000NRG25220520240227263
|
23/05/2024
|
Shantaben Somaji Asari
|
1109005WL003895
|
Shantaben Somaji Asari
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488957
|
|
MRS SHANTABEN SOMAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000297
(Sarsav)
|
1109005000NRG25220520240227264
|
23/05/2024
|
Malaben Shravanbhai Asari
|
1109005WL003895
|
Malaben Shravanbhai Asari
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285488943
|
|
MRS MALABEN SHRAVANBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000307
(Sarsav)
|
1109005000NRG25220520240227267
|
23/05/2024
|
Fuliben Babubhai Asari
|
1109005WL003895
|
Fuliben Babubhai Asari
|
00415
|
SBIN0011051
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285488949
|
|
FULIBEN BABUBHAI ASA
|
BANK OF BARODA(606985)
|
|
163
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000314
(Sarsav)
|
1109005000NRG25220520240227268
|
23/05/2024
|
Asari Mittalben Lalitkumar
|
1109005WL003895
|
Asari Mittalben Lalitkumar
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488950
|
|
MRS ASARI MITTALBEN LALITKUMAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000317
(Sarsav)
|
1109005000NRG25220520240227269
|
23/05/2024
|
Chandubhai Dalaji Asari
|
1109005WL003895
|
Chandubhai Dalaji Asari
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488861
|
|
Mr. CHANDUBHAI DALAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
165
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000321
(Sarsav)
|
1109005000NRG25220520240227270
|
23/05/2024
|
Sureshkumar Bachubhai Asari
|
1109005WL003895
|
Sureshkumar Bachubhai Asari
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488907
|
|
MR SURESHKUMAR BACHUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
166
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000322
(Sarsav)
|
1109005000NRG25220520240227271
|
23/05/2024
|
Ranjanben Arvindbhai Kharadi
|
1109005WL003895
|
Ranjanben Arvindbhai Kharadi
|
00415
|
SBIN0011051
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285488955
|
|
MRS RANJANBEN ARVINDBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
167
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000325
(Sarsav)
|
1109005000NRG25220520240227273
|
23/05/2024
|
Vijaykumar Nirubhai Kharadi
|
1109005WL003895
|
Vijaykumar Nirubhai Kharadi
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285488956
|
|
MR VIJAYKUMAR NIRUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
168
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000327
(Sarsav)
|
1109005000NRG25220520240227275
|
23/05/2024
|
Kharadi Snehalben Anilbhai
|
1109005WL003895
|
Kharadi Snehalben Anilbhai
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285488856
|
|
MR SNEHALBEN ANIILBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
169
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000332
(Sarsav)
|
1109005000NRG25220520240227278
|
23/05/2024
|
Mamtaben Mansukhalal Kharadi
|
1109005WL003895
|
Mamtaben Mansukhalal Kharadi
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285488932
|
|
MR MAMTABEN MANSUKHLAL KHARADI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70252
|
70252
|
|
|
|
|
|
|
|
|
170
|
VIJAYNAGAR
|
GJ-09-005-027-001/941000326
(Sarsav)
|
1109005000NRG25220520240227274
|
23/05/2024
|
Nayanaben Sureshbhai Asari
|
1109005WL003895
|
Nayanaben Sureshbhai Asari
|
00691
|
IPOS0000001
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285488850
|
|
NAYANABEN SURESHBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176176
|
176176
|
|
|
|
|
|
|
|