|
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-09-005-025-003/94047333
(Rajpur)
|
1109005000NRG25220520240230180
|
23/05/2024
|
ASARI PINALBEN KALPESHBHAI
|
1109005WL003931
|
ASARI PINALBEN KALPESHBHAI
|
00045
|
BARB0ADADAX
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285493648
|
|
PINALBEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047354
(Rajpur)
|
1109005000NRG25220520240230189
|
23/05/2024
|
ASARI BABUBHAI MANJIBHAI
|
1109005WL003931
|
ASARI BABUBHAI MANJIBHAI
|
00045
|
BARB0DBMUDE
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493666
|
|
BABUBHAI MANJIBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-025-003/6381126
(Rajpur)
|
1109005000NRG25220520240230149
|
23/05/2024
|
ASARI SAVITABEN KALU
|
1109005WL003931
|
ASARI SAVITABEN KALU
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493694
|
|
KALUBHAI RUPASI ASAR
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398974
(Rajpur)
|
1109005000NRG25220520240230150
|
23/05/2024
|
ASARI SANGITABEN VAGHAJI DEVAJI
|
1109005WL003931
|
ASARI SANGITABEN VAGHAJI DEVAJI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493739
|
|
BHAIDAS BARKU PAWAR
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398976
(Rajpur)
|
1109005000NRG25220520240230152
|
23/05/2024
|
ASARI SONALBEN ASHVIN
|
1109005WL003931
|
ASARI SONALBEN ASHVIN
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493732
|
|
ASARI SONALBEN ASHVI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398981
(Rajpur)
|
1109005000NRG25220520240230153
|
23/05/2024
|
ASARI KOKILABEN RUPASIHBHAI
|
1109005WL003931
|
ASARI KOKILABEN RUPASIHBHAI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493677
|
|
KOKILABEN RUPSINH AS
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399011
(Rajpur)
|
1109005000NRG25220520240230154
|
23/05/2024
|
DHARANGI KIRANBEN PRAKASH
|
1109005WL003931
|
DHARANGI KIRANBEN PRAKASH
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493707
|
|
KIRANBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399024
(Rajpur)
|
1109005000NRG25220520240230155
|
23/05/2024
|
BHAGORA NILESHBHAI HAKSIBHAI
|
1109005WL003931
|
BHAGORA NILESHBHAI HAKSIBHAI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493678
|
|
NILESHBHAI HAKSIBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399026
(Rajpur)
|
1109005000NRG25220520240230156
|
23/05/2024
|
ASARI SUKIBEN AMRAJI
|
1109005WL003931
|
ASARI SUKIBEN AMRAJI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Rejected
|
25/05/2024
|
|
4285493718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399029
(Rajpur)
|
1109005000NRG25220520240230157
|
23/05/2024
|
BARANDA CHANPABEN FULAJI
|
1109005WL003931
|
BARANDA CHANPABEN FULAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493673
|
|
CHAMPABEN FULAJI BAR
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399045
(Rajpur)
|
1109005000NRG25220520240230161
|
23/05/2024
|
BHAGORA RAMESH THAVARAJI
|
1109005WL003931
|
BHAGORA RAMESH THAVARAJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285493687
|
|
Mr. RAMESHBHAI THAVRAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399076
(Rajpur)
|
1109005000NRG25220520240230162
|
23/05/2024
|
ASARI RAMESH MEGHAJI
|
1109005WL003931
|
ASARI RAMESH MEGHAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493676
|
|
RAMESHBHAI MEGHAJIBH
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404600
(Rajpur)
|
1109005000NRG25220520240230166
|
23/05/2024
|
ASARI GANESHBHAI NANJI
|
1109005WL003931
|
ASARI GANESHBHAI NANJI
|
00045
|
BARB0DBVNAG
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285493674
|
|
GANESHBHAI NANJI ASA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404600
(Rajpur)
|
1109005000NRG25220520240230167
|
23/05/2024
|
ASARI JIVIBEN GANESHBHAI
|
1109005WL003931
|
ASARI JIVIBEN GANESHBHAI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Rejected
|
25/05/2024
|
|
4285493675
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404716
(Rajpur)
|
1109005000NRG25220520240230169
|
23/05/2024
|
ASARI JAMANA GHANSYAM
|
1109005WL003931
|
ASARI JAMANA GHANSYAM
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493715
|
|
Mrs. JAMANABEN GHANSHYAMBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404728
(Rajpur)
|
1109005000NRG25220520240230170
|
23/05/2024
|
BARNDA NARESHBHAI MARTAJI
|
1109005WL003931
|
BARNDA NARESHBHAI MARTAJI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493670
|
|
Mr. NARESHKUMAR MARTAJI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404728
(Rajpur)
|
1109005000NRG25220520240230171
|
23/05/2024
|
BARNDA NARESHBHAI MARTAJI
|
1109005WL003931
|
BARNDA NARESHBHAI MARTAJI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493693
|
|
Ms. REKHABEN NARESHBHAI BARNDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047303
(Rajpur)
|
1109005000NRG25220520240230172
|
23/05/2024
|
ASARI SANGITABEN ARUNBHAI
|
1109005WL003931
|
ASARI SANGITABEN ARUNBHAI
|
00045
|
BARB0DBVNAG
|
920
|
920
|
Processed
|
25/05/2024
|
|
4285493713
|
|
SANGITABEN ARUNBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047322
(Rajpur)
|
1109005000NRG25220520240230173
|
23/05/2024
|
ASARI BABUBHAI MEGAJI
|
1109005WL003931
|
ASARI BABUBHAI MEGAJI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493714
|
|
BABUBHAI MANGAJI ASA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047322
(Rajpur)
|
1109005000NRG25220520240230174
|
23/05/2024
|
DHRANGI BANSILAL BHURAJI
|
1109005WL003931
|
DHRANGI BANSILAL BHURAJI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493719
|
|
ASUBEN BABULAL ASAR
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047326
(Rajpur)
|
1109005000NRG25220520240230175
|
23/05/2024
|
ASARI JIVAJI MEGAJI
|
1109005WL003931
|
ASARI JIVAJI MEGAJI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285493711
|
|
JIVAJI MEGHAJI ASAR
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047329
(Rajpur)
|
1109005000NRG25220520240230176
|
23/05/2024
|
KATARA LALAJI BHURAJI
|
1109005WL003931
|
KATARA LALAJI BHURAJI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285493696
|
|
Mr. LALLUBHAI BHURAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047329
(Rajpur)
|
1109005000NRG25220520240230177
|
23/05/2024
|
KATARA LALAJI BHURAJI
|
1109005WL003931
|
KATARA LALAJI BHURAJI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Rejected
|
25/05/2024
|
|
4285493697
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047331
(Rajpur)
|
1109005000NRG25220520240230178
|
23/05/2024
|
ASARI NILABEN RAMESHBHAI
|
1109005WL003931
|
ASARI NILABEN RAMESHBHAI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285493672
|
|
LILABEN RAMESHBHAI A
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047335
(Rajpur)
|
1109005000NRG25220520240230181
|
23/05/2024
|
KAMLABEN CHANDUBHAI ASARI
|
1109005WL003931
|
KAMLABEN CHANDUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285493727
|
|
KAMLABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047338
(Rajpur)
|
1109005000NRG25220520240230183
|
23/05/2024
|
ASARI BACHUBEN ARJUNBHAI
|
1109005WL003931
|
ASARI BACHUBEN ARJUNBHAI
|
00045
|
BARB0DBVNAG
|
456
|
456
|
Processed
|
25/05/2024
|
|
4285493667
|
|
ACHUBEN ARJUNBHAI A
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047339
(Rajpur)
|
1109005000NRG25220520240230185
|
23/05/2024
|
ASARI SAMUBEN SHANTILAL
|
1109005WL003931
|
ASARI SAMUBEN SHANTILAL
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493668
|
|
SAMUBEN SANTILAL ASA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047339
(Rajpur)
|
1109005000NRG25220520240230184
|
23/05/2024
|
ASARI SHANTILAL RAMAJI
|
1109005WL003931
|
ASARI SHANTILAL RAMAJI
|
00045
|
BARB0DBVNAG
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285493728
|
|
SHANTILAL RAMJIBHAI
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047349
(Rajpur)
|
1109005000NRG25220520240230187
|
23/05/2024
|
ASARI SHARDABEN RASIKLAL
|
1109005WL003931
|
ASARI SHARDABEN RASIKLAL
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493684
|
|
SARDABEN RASIKBHAI A
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047352
(Rajpur)
|
1109005000NRG25220520240230188
|
23/05/2024
|
ASARI ANANDIBEN NATVARBHAI
|
1109005WL003931
|
ASARI ANANDIBEN NATVARBHAI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493686
|
|
ANANDIBEN NATVARBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047358
(Rajpur)
|
1109005000NRG25220520240230190
|
23/05/2024
|
NINAMA BHARATBHAI RUPAJI
|
1109005WL003931
|
NINAMA BHARATBHAI RUPAJI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493702
|
|
ASHABEN BHARATBHAI N
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047359
(Rajpur)
|
1109005000NRG25220520240230191
|
23/05/2024
|
NINAMA VINABEN DILIPBHAI
|
1109005WL003931
|
NINAMA VINABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493680
|
|
VINABEN DILIPBHAI NI
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047363
(Rajpur)
|
1109005000NRG25220520240230192
|
23/05/2024
|
ASARI INDIRABEN BABUBHAI
|
1109005WL003931
|
ASARI INDIRABEN BABUBHAI
|
00045
|
BARB0DBVNAG
|
230
|
230
|
Processed
|
25/05/2024
|
|
4285493704
|
|
NDIRA BEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047373
(Rajpur)
|
1109005000NRG25220520240230193
|
23/05/2024
|
ASARI SUMITRABEN RAKESHBHAI
|
1109005WL003931
|
ASARI SUMITRABEN RAKESHBHAI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493736
|
|
SUMITRABEN RAKESHBHA
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047374
(Rajpur)
|
1109005000NRG25220520240230194
|
23/05/2024
|
NINAMA SHAILESHBHAI PUNAJI
|
1109005WL003931
|
NINAMA SHAILESHBHAI PUNAJI
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493708
|
|
Mr. SHAILESHBHAI PUNAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047374
(Rajpur)
|
1109005000NRG25220520240230195
|
23/05/2024
|
NINAMA SHAILESHBHAI PUNAJI
|
1109005WL003931
|
NINAMA SHAILESHBHAI PUNAJI
|
00045
|
BARB0DBVNAG
|
840
|
840
|
Processed
|
25/05/2024
|
|
4285493709
|
|
JAMNA BEN SHAILESH B
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404738
(Rajpur)
|
1109005000NRG25220520240230196
|
23/05/2024
|
BARNDA CHANDRIKABEN THAVRAJI
|
1109005WL003931
|
BARNDA CHANDRIKABEN THAVRAJI
|
00045
|
BARB0DBVNAG
|
720
|
720
|
Processed
|
25/05/2024
|
|
4285493737
|
|
CHANDRIKABEN THAVARA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047400
(Rajpur)
|
1109005000NRG25220520240230198
|
23/05/2024
|
ASARI SURTABEN SANJAJI
|
1109005WL003931
|
ASARI SURTABEN SANJAJI
|
00045
|
BARB0DBVNAG
|
480
|
480
|
Rejected
|
25/05/2024
|
|
4285493682
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047400
(Rajpur)
|
1109005000NRG25220520240230199
|
23/05/2024
|
VARSHABEN MITHUNBHAI ASARI
|
1109005WL003931
|
VARSHABEN MITHUNBHAI ASARI
|
00045
|
BARB0DBVNAG
|
720
|
720
|
Rejected
|
25/05/2024
|
|
4285493723
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474069
(Rajpur)
|
1109005000NRG25220520240230202
|
23/05/2024
|
Asari Nehaben Alpeshbhai
|
1109005WL003931
|
Asari Nehaben Alpeshbhai
|
00045
|
BARB0DBVNAG
|
720
|
720
|
Processed
|
25/05/2024
|
|
4285493703
|
|
ASARI NEHABEN ALPESH
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474071
(Rajpur)
|
1109005000NRG25220520240230203
|
23/05/2024
|
BHAGORA RINABEN SURAJBHA
|
1109005WL003931
|
BHAGORA RINABEN SURAJBHA
|
00045
|
BARB0DBVNAG
|
720
|
720
|
Processed
|
25/05/2024
|
|
4285493721
|
|
REENABEN SURAJ BHAGO
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474073
(Rajpur)
|
1109005000NRG25220520240230204
|
23/05/2024
|
BHAGORA CHHAYABEN MAHESHBHAI
|
1109005WL003931
|
BHAGORA CHHAYABEN MAHESHBHAI
|
00045
|
BARB0DBVNAG
|
720
|
720
|
Processed
|
25/05/2024
|
|
4285493716
|
|
CHHAYA BEN MAHESH BH
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474112
(Rajpur)
|
1109005000NRG25220520240230205
|
23/05/2024
|
BAMANA HAKSIBHAI PUJAJI
|
1109005WL003931
|
BAMANA HAKSIBHAI PUJAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493671
|
|
HAKSIBHAI PUJAJI BAM
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474116
(Rajpur)
|
1109005000NRG25220520240230206
|
23/05/2024
|
ASARI JIVIBEN BHURAJI
|
1109005WL003931
|
ASARI JIVIBEN BHURAJI
|
00045
|
BARB0DBVNAG
|
675
|
675
|
Processed
|
25/05/2024
|
|
4285493720
|
|
ASARI JIVIBEN SURAJB
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120
(Rajpur)
|
1109005000NRG25220520240230208
|
23/05/2024
|
ASARI SANGITABEN VISHRAMBHAI
|
1109005WL003931
|
ASARI SANGITABEN VISHRAMBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493730
|
|
SANGITABEN VISHRAMBH
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474120
(Rajpur)
|
1109005000NRG25220520240230207
|
23/05/2024
|
ASARI VISHRAMBHAI SAKARAJI
|
1109005WL003931
|
ASARI VISHRAMBHAI SAKARAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493688
|
|
ASARI VISHRAMBHAI SH
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474121
(Rajpur)
|
1109005000NRG25220520240230209
|
23/05/2024
|
ASARI SAKARAJI SALUJI
|
1109005WL003931
|
ASARI SAKARAJI SALUJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493679
|
|
SAKRAJI SALUJI ASARI
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474149
(Rajpur)
|
1109005000NRG25220520240230210
|
23/05/2024
|
BAMANA SISHILABEN SURESHBHAI
|
1109005WL003931
|
BAMANA SISHILABEN SURESHBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Rejected
|
25/05/2024
|
|
4285493681
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474149
(Rajpur)
|
1109005000NRG25220520240230211
|
23/05/2024
|
BAMANA SURESHBHAI PUNJAJI
|
1109005WL003931
|
BAMANA SURESHBHAI PUNJAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493734
|
|
SURESHBHAI PUNJAJI B
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741574
(Rajpur)
|
1109005000NRG25220520240230213
|
23/05/2024
|
ASARI KAILASHBEN BIRBALBHAI
|
1109005WL003931
|
ASARI KAILASHBEN BIRBALBHAI
|
00045
|
BARB0DBVNAG
|
225
|
225
|
Processed
|
25/05/2024
|
|
4285493710
|
|
KAILASHBEN BIRBALBHA
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741575
(Rajpur)
|
1109005000NRG25220520240230214
|
23/05/2024
|
ASARI JAYVANTIBEN LAXMANBHAI
|
1109005WL003931
|
ASARI JAYVANTIBEN LAXMANBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493712
|
|
JAYVANTIBEN LAXMANBH
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741591
(Rajpur)
|
1109005000NRG25220520240230215
|
23/05/2024
|
PRAVINABEN BABUBHAI ASARI
|
1109005WL003931
|
PRAVINABEN BABUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285493726
|
|
PRAVINABEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741631
(Rajpur)
|
1109005000NRG25220520240230217
|
23/05/2024
|
JIGNABEN JIGNESHBHAI ASARI
|
1109005WL003931
|
JIGNABEN JIGNESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493705
|
|
ASARI JIGNABEN JIGNE
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741644
(Rajpur)
|
1109005000NRG25220520240230218
|
23/05/2024
|
ASARI DILIPBHAI KANTILALA
|
1109005WL003931
|
ASARI DILIPBHAI KANTILALA
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493724
|
|
DILIPBHAI KANTILAL A
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741644
(Rajpur)
|
1109005000NRG25220520240230219
|
23/05/2024
|
ASARI TINABEN DILIPBHAI
|
1109005WL003931
|
ASARI TINABEN DILIPBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493725
|
|
TINABEN DILIPBHAI AS
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741645
(Rajpur)
|
1109005000NRG25220520240230221
|
23/05/2024
|
Gautamkumar Kantilal Baranda
|
1109005WL003931
|
Gautamkumar Kantilal Baranda
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493695
|
|
GAUTAMKUMAR KANTILAL
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047452
(Rajpur)
|
1109005000NRG25220520240230223
|
23/05/2024
|
BARNDA RAMESHKUMAR SEVAK
|
1109005WL003931
|
BARNDA RAMESHKUMAR SEVAK
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493729
|
|
BARNDA RAMESHKUMAR S
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047452
(Rajpur)
|
1109005000NRG25220520240230222
|
23/05/2024
|
SEVAK NATHU BARNDA
|
1109005WL003931
|
SEVAK NATHU BARNDA
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493717
|
|
SEVAKBHAI NATHUJI BA
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047461
(Rajpur)
|
1109005000NRG25220520240230224
|
23/05/2024
|
SATISHBHAI BABUBHAI ASARI
|
1109005WL003931
|
SATISHBHAI BABUBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493700
|
|
SATISH BHAI BABU BHA
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404752
(Rajpur)
|
1109005000NRG25220520240230227
|
23/05/2024
|
ASARI DHARMIBEN MANJIBHAI
|
1109005WL003931
|
ASARI DHARMIBEN MANJIBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493706
|
|
Mrs. DHARMIBEN MANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404774
(Rajpur)
|
1109005000NRG25220520240230229
|
23/05/2024
|
RAHULKUMAR RAMESHBHAI ASARI
|
1109005WL003931
|
RAHULKUMAR RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493683
|
|
ASARI RAHULKUMAR RAM
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404777
(Rajpur)
|
1109005000NRG25220520240230230
|
23/05/2024
|
LALITABEN RAMESHBHAI ASARI
|
1109005WL003931
|
LALITABEN RAMESHBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493699
|
|
LALITABEN LAXMANBHAI DODHA
|
BANK OF INDIA(508505)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404779
(Rajpur)
|
1109005000NRG25220520240230231
|
23/05/2024
|
VARSHABEN RAKESHKUMARASARI
|
1109005WL003931
|
VARSHABEN RAKESHKUMARASARI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493722
|
|
VARSHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404851
(Rajpur)
|
1109005000NRG25220520240230232
|
23/05/2024
|
RAMJIBHAI KAVAJI ASARI
|
1109005WL003931
|
RAMJIBHAI KAVAJI ASARI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493698
|
|
RAMJIBHAI KAVAJI BHA
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404851
(Rajpur)
|
1109005000NRG25220520240230233
|
23/05/2024
|
SHARDABEN RAMJIBHAI ASARI
|
1109005WL003931
|
SHARDABEN RAMJIBHAI ASARI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493735
|
|
SHARDABEN RAMJI BHAG
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869
(Rajpur)
|
1109005000NRG25220520240230236
|
23/05/2024
|
DODIYAR BHAVNABEN MOHANBHAI
|
1109005WL003931
|
DODIYAR BHAVNABEN MOHANBHAI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493731
|
|
DODIYAR BHAVNABEN MO
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404869
(Rajpur)
|
1109005000NRG25220520240230235
|
23/05/2024
|
DODIYAR MOHANBHAI SAKRAJI
|
1109005WL003931
|
DODIYAR MOHANBHAI SAKRAJI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Rejected
|
25/05/2024
|
|
4285493701
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404875
(Rajpur)
|
1109005000NRG25220520240230237
|
23/05/2024
|
Ninama Munnaben Lankeshbhai
|
1109005WL003931
|
Ninama Munnaben Lankeshbhai
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493738
|
|
NINAMA MUNNABEN LANK
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404878
(Rajpur)
|
1109005000NRG25220520240230238
|
23/05/2024
|
LAXMIBEN PRABHUDAS ASARI
|
1109005WL003931
|
LAXMIBEN PRABHUDAS ASARI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493685
|
|
LAXMIBEN PRABHUDAS
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404879
(Rajpur)
|
1109005000NRG25220520240230239
|
23/05/2024
|
SIMABEN VIPULKUMAR ASARI
|
1109005WL003931
|
SIMABEN VIPULKUMAR ASARI
|
00045
|
BARB0DBVNAG
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493733
|
|
SIMABEN VIPULBHAI BH
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404745
(Rajpur)
|
1109005000NRG25220520240230241
|
23/05/2024
|
KAROVA SAVITABEN DINESH
|
1109005WL003931
|
KAROVA SAVITABEN DINESH
|
00045
|
BARB0DBVNAG
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493669
|
|
DINESHKUMAR VELAJI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71761
|
71761
|
|
|
|
|
|
|
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404739
(Rajpur)
|
1109005000NRG25220520240230197
|
23/05/2024
|
NINAMA CHANDRIKABEN KANUBHAI
|
1109005WL003931
|
NINAMA CHANDRIKABEN KANUBHAI
|
00114
|
GSCB0SKB001
|
720
|
720
|
Processed
|
25/05/2024
|
|
4285493646
|
|
Mrs. CHANDRIKABEN KANUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404750
(Rajpur)
|
1109005000NRG25220520240230226
|
23/05/2024
|
DHRANGI SAMIBEN BANSILAL
|
1109005WL003931
|
DHRANGI SAMIBEN BANSILAL
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493647
|
|
Mrs. SAMIBEN BANSILAL DHRANGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-025-003/6381126
(Rajpur)
|
1109005000NRG25220520240230148
|
23/05/2024
|
ASARI KALUBHAI RUSIHBHAI
|
1109005WL003931
|
ASARI KALUBHAI RUSIHBHAI
|
00415
|
SBIN0011051
|
1400
|
1400
|
Processed
|
25/05/2024
|
|
4285493655
|
|
KALUBHAI RUPASI ASAR
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-025-003/9398976
(Rajpur)
|
1109005000NRG25220520240230151
|
23/05/2024
|
ASARI RANJANBEN BACHUJI
|
1109005WL003931
|
ASARI RANJANBEN BACHUJI
|
00415
|
SBIN0011051
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493651
|
|
MRS RANJANBEN BACHUBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399035
(Rajpur)
|
1109005000NRG25220520240230158
|
23/05/2024
|
ASARI GAYTRIBEN
|
1109005WL003931
|
ASARI GAYTRIBEN
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493653
|
|
MRS GAYTRIBEN PREMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399043
(Rajpur)
|
1109005000NRG25220520240230159
|
23/05/2024
|
ASARI DHARMAJI DALAJI
|
1109005WL003931
|
ASARI DHARMAJI DALAJI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493661
|
|
DHARMAJI DALAJI ASA
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399043
(Rajpur)
|
1109005000NRG25220520240230160
|
23/05/2024
|
ASARI DHARMAJI DALAJI
|
1109005WL003931
|
ASARI DHARMAJI DALAJI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493662
|
|
MR DHARMAJI DALAJI ASARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-025-003/9399084
(Rajpur)
|
1109005000NRG25220520240230163
|
23/05/2024
|
ASARI VANSHILAL VIRJI
|
1109005WL003931
|
ASARI VANSHILAL VIRJI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493656
|
|
MRS VARIBEN VANSILAL ASARI
|
STATE BANK OF INDIA(508548)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404595
(Rajpur)
|
1109005000NRG25220520240230164
|
23/05/2024
|
ASARI KANTIIBHAI BABUJI
|
1109005WL003931
|
ASARI KANTIIBHAI BABUJI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Rejected
|
25/05/2024
|
|
4285493658
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404595
(Rajpur)
|
1109005000NRG25220520240230165
|
23/05/2024
|
ASARI SARSVATIBEN KANTIIBHAI
|
1109005WL003931
|
ASARI SARSVATIBEN KANTIIBHAI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Rejected
|
25/05/2024
|
|
4285493663
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404716
(Rajpur)
|
1109005000NRG25220520240230168
|
23/05/2024
|
ASARI GHANSYAM SAKARAJI
|
1109005WL003931
|
ASARI GHANSYAM SAKARAJI
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
25/05/2024
|
|
4285493689
|
|
GHANSHYAMBHAI SAKARA
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047333
(Rajpur)
|
1109005000NRG25220520240230179
|
23/05/2024
|
ASARI RANCHODBHAI KHIMAJI
|
1109005WL003931
|
ASARI RANCHODBHAI KHIMAJI
|
00415
|
SBIN0011051
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285493652
|
|
MR RANCHODBHAI KHIMJIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047337
(Rajpur)
|
1109005000NRG25220520240230182
|
23/05/2024
|
ASARI SIMABEN MANOJ
|
1109005WL003931
|
ASARI SIMABEN MANOJ
|
00415
|
SBIN0011051
|
1140
|
1140
|
Processed
|
25/05/2024
|
|
4285493690
|
|
MRS SIMABEN MANOJBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047341
(Rajpur)
|
1109005000NRG25220520240230186
|
23/05/2024
|
ASARI SHAILESHBHAI SANKARBHAI
|
1109005WL003931
|
ASARI SHAILESHBHAI SANKARBHAI
|
00415
|
SBIN0011051
|
1150
|
1150
|
Processed
|
25/05/2024
|
|
4285493692
|
|
MR SHAILESHKUMAR SHANKARBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474068
(Rajpur)
|
1109005000NRG25220520240230200
|
23/05/2024
|
ASARI DINESHBHAI VAGHAJI
|
1109005WL003931
|
ASARI DINESHBHAI VAGHAJI
|
00415
|
SBIN0011051
|
720
|
720
|
Processed
|
25/05/2024
|
|
4285493649
|
|
DINESHBHAI VAGJIBHAI
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474068
(Rajpur)
|
1109005000NRG25220520240230201
|
23/05/2024
|
ASARI SARDABEN DINESHBHAI
|
1109005WL003931
|
ASARI SARDABEN DINESHBHAI
|
00415
|
SBIN0011051
|
720
|
720
|
Processed
|
25/05/2024
|
|
4285493650
|
|
MR SHARDABEN DINESHBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-025-003/940474151
(Rajpur)
|
1109005000NRG25220520240230212
|
23/05/2024
|
BAMANA DITUBEN SHAILESHBHAI
|
1109005WL003931
|
BAMANA DITUBEN SHAILESHBHAI
|
00415
|
SBIN0011051
|
900
|
900
|
Rejected
|
25/05/2024
|
|
4285493691
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047416
(Rajpur)
|
1109005000NRG25220520240230216
|
23/05/2024
|
ASARI VIJAYKUMAR RASIKBHAI
|
1109005WL003931
|
ASARI VIJAYKUMAR RASIKBHAI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493664
|
|
CHANDRIKABEN VIJAYKU
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404741645
(Rajpur)
|
1109005000NRG25220520240230220
|
23/05/2024
|
Ramilaben Kantilal Baranda
|
1109005WL003931
|
Ramilaben Kantilal Baranda
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493659
|
|
MRS RAMILABEN KANTILAL BARANDA
|
STATE BANK OF INDIA(508548)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-025-003/94047461
(Rajpur)
|
1109005000NRG25220520240230225
|
23/05/2024
|
SHANTABEN SATISHBHAI ASARI
|
1109005WL003931
|
SHANTABEN SATISHBHAI ASARI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493654
|
|
SHANTABEN SATISHBHAI ASARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404771
(Rajpur)
|
1109005000NRG25220520240230228
|
23/05/2024
|
JIVANBEN ROHNKUMAR ASARI
|
1109005WL003931
|
JIVANBEN ROHNKUMAR ASARI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Rejected
|
25/05/2024
|
|
4285493665
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-025-003/9404854
(Rajpur)
|
1109005000NRG25220520240230234
|
23/05/2024
|
BABUBHAI SOMAJI ASARI
|
1109005WL003931
|
BABUBHAI SOMAJI ASARI
|
00415
|
SBIN0011051
|
900
|
900
|
Processed
|
25/05/2024
|
|
4285493657
|
|
MR BABUBHAI SOMAJEE ASARI
|
STATE BANK OF INDIA(508548)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-025-004/9404681
(Rajpur)
|
1109005000NRG25220520240230240
|
23/05/2024
|
ASARI KIRITBHAI PUNAJI
|
1109005WL003931
|
ASARI KIRITBHAI PUNAJI
|
00415
|
SBIN0011051
|
1125
|
1125
|
Processed
|
25/05/2024
|
|
4285493660
|
|
KIRITBHAI PUNAJI ASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22515
|
22515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98411
|
98411
|
|
|
|
|
|
|
|