|
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)
|
1109005000NRG25090520240137089
|
09/05/2024
|
DAMOR SUREKHABEN RAMJI
|
1109005WL002340
|
DAMOR SUREKHABEN RAMJI
|
00045
|
BARB0DBCTOD
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205281
|
|
SUREKHABEN RAMJIBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046051
(Bhankhra)
|
1109005000NRG25090520240137112
|
09/05/2024
|
KATARA ASHOKBHAI NANJI
|
1109005WL002340
|
KATARA ASHOKBHAI NANJI
|
00045
|
BARB0DBCTOD
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205346
|
|
ASHOKBHAI NANJI KATA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2245
|
2245
|
|
|
|
|
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045305
(Bhankhra)
|
1109005000NRG25090520240137047
|
09/05/2024
|
SADAT JYOTIKABEN SURPALBHAI
|
1109005WL002340
|
SADAT JYOTIKABEN SURPALBHAI
|
00045
|
BARB0DBSUMA
|
225
|
225
|
Processed
|
11/05/2024
|
|
3974205316
|
|
MRS JYOTIKABEN SURPALBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045306
(Bhankhra)
|
1109005000NRG25090520240137048
|
09/05/2024
|
KATARA ANILBHAI SOMAJI
|
1109005WL002340
|
KATARA ANILBHAI SOMAJI
|
00045
|
BARB0DBSUMA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205258
|
|
ANILBHAI SOMAJI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045306
(Bhankhra)
|
1109005000NRG25090520240137049
|
09/05/2024
|
KATARA LALIBEN ANILBHAI
|
1109005WL002340
|
KATARA LALIBEN ANILBHAI
|
00045
|
BARB0DBSUMA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205260
|
|
Mrs. LALIBEN ANILKUMAR KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464641
(Bhankhra)
|
1109005000NRG25090520240137050
|
09/05/2024
|
SADAT VARSHABEN POPATBHAI
|
1109005WL002340
|
SADAT VARSHABEN POPATBHAI
|
00045
|
BARB0DBSUMA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205255
|
|
VARSHABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464642
(Bhankhra)
|
1109005000NRG25090520240137052
|
09/05/2024
|
SOLANKI JAGRUTIBEN NATWAR
|
1109005WL002340
|
SOLANKI JAGRUTIBEN NATWAR
|
00045
|
BARB0DBSUMA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205320
|
|
JAGRUTIBEN NATVARBHA
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-003/6385720
(Bhankhra)
|
1109005000NRG25090520240137053
|
09/05/2024
|
NANDUBEN SADAT
|
1109005WL002340
|
NANDUBEN SADAT
|
00045
|
BARB0DBSUMA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205263
|
|
NANDUBEN VISHRAMBHAI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-003/9404523
(Bhankhra)
|
1109005000NRG25090520240137055
|
09/05/2024
|
NINAMA KAILASHBEN DINESHBHAI
|
1109005WL002340
|
NINAMA KAILASHBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205277
|
|
Mrs. KAILASHBEN DINESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-003/9404523
(Bhankhra)
|
1109005000NRG25090520240137056
|
09/05/2024
|
NINAMA KAILASHBEN DINESHBHAI
|
1109005WL002340
|
NINAMA KAILASHBEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Rejected
|
11/05/2024
|
|
3974205287
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045529
(Bhankhra)
|
1109005000NRG25090520240137058
|
09/05/2024
|
SADAT MANUBEN KANTIBHA
|
1109005WL002340
|
SADAT MANUBEN KANTIBHA
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205294
|
|
Mr. KANTILAL SAVJIBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045529
(Bhankhra)
|
1109005000NRG25090520240137057
|
09/05/2024
|
SADAT MANUBEN KANTIBHAI
|
1109005WL002340
|
SADAT MANUBEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205333
|
|
MANUBEN KANTIBHAI SA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045723
(Bhankhra)
|
1109005000NRG25090520240137059
|
09/05/2024
|
DAMOR KINJALBEN RAKESHBHAI
|
1109005WL002340
|
DAMOR KINJALBEN RAKESHBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205344
|
|
DAMOR KINJALBEN RA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045730
(Bhankhra)
|
1109005000NRG25090520240137060
|
09/05/2024
|
DAMOR DILIPBHAI RAMJIBHAI
|
1109005WL002340
|
DAMOR DILIPBHAI RAMJIBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205298
|
|
Mr. DILIPBHAI RAMJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045733
(Bhankhra)
|
1109005000NRG25090520240137062
|
09/05/2024
|
SADAT DAYVANTIBEN BACHUBHAI
|
1109005WL002340
|
SADAT DAYVANTIBEN BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205329
|
|
DAYAVANTIBEN RAMESHB
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045733
(Bhankhra)
|
1109005000NRG25090520240137061
|
09/05/2024
|
SADAT SAVITABEN BACHUBHAI
|
1109005WL002340
|
SADAT SAVITABEN BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205247
|
|
SAVITABEN BACHUBHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045734
(Bhankhra)
|
1109005000NRG25090520240137063
|
09/05/2024
|
SADAT SALUBHAI JIVAJI
|
1109005WL002340
|
SADAT SALUBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205335
|
|
SITABEN SALUBHAI SAD
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045739
(Bhankhra)
|
1109005000NRG25090520240137064
|
09/05/2024
|
SADAT CHANDUBHAI RAMJIBHAI
|
1109005WL002340
|
SADAT CHANDUBHAI RAMJIBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974205331
|
|
Mr. SUNDARBHAI CHANDUBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045743
(Bhankhra)
|
1109005000NRG25090520240137065
|
09/05/2024
|
BHAGORA ISWARBHAI KACHARAJI
|
1109005WL002340
|
BHAGORA ISWARBHAI KACHARAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974205241
|
|
ISHVARBHAI KACHARAJI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045743
(Bhankhra)
|
1109005000NRG25090520240137066
|
09/05/2024
|
BHAGORA REKHABEN ISWARBHAI
|
1109005WL002340
|
BHAGORA REKHABEN ISWARBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974205251
|
|
REKHABEN ISHVARBHAI BHAGORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045745
(Bhankhra)
|
1109005000NRG25090520240137067
|
09/05/2024
|
TEJOT MAHENDRABHAI KAVJIBHAI
|
1109005WL002340
|
TEJOT MAHENDRABHAI KAVJIBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974205259
|
|
MAHENDRA KAVJI TEJOT
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045745
(Bhankhra)
|
1109005000NRG25090520240137068
|
09/05/2024
|
TEJOT MAHENDRABHAI KAVJIBHAI
|
1109005WL002340
|
TEJOT MAHENDRABHAI KAVJIBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974205280
|
|
SUSHILABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045748
(Bhankhra)
|
1109005000NRG25090520240137069
|
09/05/2024
|
BODAT SAILESHBHAI RUPSIHBHAI
|
1109005WL002340
|
BODAT SAILESHBHAI RUPSIHBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974205301
|
|
SHAILESH RUPSINH BOD
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045748
(Bhankhra)
|
1109005000NRG25090520240137070
|
09/05/2024
|
BODAT SAILESHBHAI RUPSIHBHAI
|
1109005WL002340
|
BODAT SAILESHBHAI RUPSIHBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974205302
|
|
Mrs. BHARTIBEN SHAILESHBHAI BODAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045856
(Bhankhra)
|
1109005000NRG25090520240137072
|
09/05/2024
|
DAMOR JIVAJI VIRACHANDBHAI
|
1109005WL002340
|
DAMOR JIVAJI VIRACHANDBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
11/05/2024
|
|
3974205323
|
|
JIVAJI VIRCHAND DAMO
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045857
(Bhankhra)
|
1109005000NRG25090520240137074
|
09/05/2024
|
DAMOR ANITABEN PRADIPBHAI
|
1109005WL002340
|
DAMOR ANITABEN PRADIPBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205252
|
|
ANITABEN PRADIPBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045869
(Bhankhra)
|
1109005000NRG25090520240137075
|
09/05/2024
|
KATARA RAMESHBHAI SOMAJI
|
1109005WL002340
|
KATARA RAMESHBHAI SOMAJI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205244
|
|
RAMESHBHAI SOMAJI KA
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046016
(Bhankhra)
|
1109005000NRG25090520240137077
|
09/05/2024
|
SADAT JAGDISHBHAI RAMJI
|
1109005WL002340
|
SADAT JAGDISHBHAI RAMJI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205334
|
|
SADAT JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046016
(Bhankhra)
|
1109005000NRG25090520240137078
|
09/05/2024
|
SADAT NEHABEN JAGDISHBHAI
|
1109005WL002340
|
SADAT NEHABEN JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205297
|
|
SADAT VIJAYKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046017
(Bhankhra)
|
1109005000NRG25090520240137080
|
09/05/2024
|
SADAT JAYABEN NARESHBHAI
|
1109005WL002340
|
SADAT JAYABEN NARESHBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205248
|
|
JAYABEN NARESHBHAI S
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046017
(Bhankhra)
|
1109005000NRG25090520240137079
|
09/05/2024
|
SADAT NARESHBHAI LALJI
|
1109005WL002340
|
SADAT NARESHBHAI LALJI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205327
|
|
NARESHBHAI LALJI SAD
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046018
(Bhankhra)
|
1109005000NRG25090520240137081
|
09/05/2024
|
DAMOR JIVAJI LALJI
|
1109005WL002340
|
DAMOR JIVAJI LALJI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205262
|
|
JIVAJI LALJI DAMOR
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046018
(Bhankhra)
|
1109005000NRG25090520240137082
|
09/05/2024
|
DAMOR JIVAJI LALJI
|
1109005WL002340
|
DAMOR JIVAJI LALJI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205326
|
|
SANGITABEN JIVAJI DA
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046020
(Bhankhra)
|
1109005000NRG25090520240137083
|
09/05/2024
|
SOLANKI DHULAJI THAVARAJI
|
1109005WL002340
|
SOLANKI DHULAJI THAVARAJI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205271
|
|
SANTABEN DHULAJI SOL
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046022
(Bhankhra)
|
1109005000NRG25090520240137084
|
09/05/2024
|
DAMOR AMARIBEN MANGALAJI
|
1109005WL002340
|
DAMOR AMARIBEN MANGALAJI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205292
|
|
AMARIBEN MANGLAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046025
(Bhankhra)
|
1109005000NRG25090520240137086
|
09/05/2024
|
SADAT JIVIBEN JAGDISHBHAI
|
1109005WL002340
|
SADAT JIVIBEN JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205290
|
|
JIVIBEN JAGADISHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046030
(Bhankhra)
|
1109005000NRG25090520240137087
|
09/05/2024
|
GAMETI SAKUBEN SANJAYBHAI
|
1109005WL002340
|
GAMETI SAKUBEN SANJAYBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205349
|
|
SAKUBEN S GAMETI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046031
(Bhankhra)
|
1109005000NRG25090520240137088
|
09/05/2024
|
GAMETI SANJAYBHAI THAVARAJI
|
1109005WL002340
|
GAMETI SANJAYBHAI THAVARAJI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205293
|
|
URMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046036
(Bhankhra)
|
1109005000NRG25090520240137090
|
09/05/2024
|
SADAT GANGABEN POPATBHAI
|
1109005WL002340
|
SADAT GANGABEN POPATBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205250
|
|
GANGABEN POPATLAL SA
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046036
(Bhankhra)
|
1109005000NRG25090520240137091
|
09/05/2024
|
SADAT HARDIKABEN POPATBHAI
|
1109005WL002340
|
SADAT HARDIKABEN POPATBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974205309
|
|
HARDIKABEN POPATBHAI
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046037
(Bhankhra)
|
1109005000NRG25090520240137092
|
09/05/2024
|
KATARA SOKALIBEN SOMAJI
|
1109005WL002340
|
KATARA SOKALIBEN SOMAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974205288
|
|
SOMAJI DEVAJI KATARA
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046037
(Bhankhra)
|
1109005000NRG25090520240137093
|
09/05/2024
|
KATARA SOMAJI DEVAJI
|
1109005WL002340
|
KATARA SOMAJI DEVAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Rejected
|
11/05/2024
|
|
3974205289
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046038
(Bhankhra)
|
1109005000NRG25090520240137094
|
09/05/2024
|
KATARA GANGABEN KHALJI
|
1109005WL002340
|
KATARA GANGABEN KHALJI
|
00045
|
BARB0DBSUMA
|
1131
|
1131
|
Processed
|
11/05/2024
|
|
3974205291
|
|
Ms. . . GANGABEN KHALAJI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046039
(Bhankhra)
|
1109005000NRG25090520240137095
|
09/05/2024
|
Katara Vikramkumar Babubhai
|
1109005WL002340
|
Katara Vikramkumar Babubhai
|
00045
|
BARB0DBSUMA
|
904
|
904
|
Processed
|
11/05/2024
|
|
3974205253
|
|
KATARA VIKRAMKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046040
(Bhankhra)
|
1109005000NRG25090520240137097
|
09/05/2024
|
SADAT ASVINBHAI CHANDUBHAI
|
1109005WL002340
|
SADAT ASVINBHAI CHANDUBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974205345
|
|
SADAT ASHVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046040
(Bhankhra)
|
1109005000NRG25090520240137096
|
09/05/2024
|
SADAT SARDABEN ASVINBHAI
|
1109005WL002340
|
SADAT SARDABEN ASVINBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974205311
|
|
SHARDABEN ASHWINBHAI
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046041
(Bhankhra)
|
1109005000NRG25090520240137098
|
09/05/2024
|
SADAT ANJUBEN ARJUNBHAI
|
1109005WL002340
|
SADAT ANJUBEN ARJUNBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974205314
|
|
ANJUBEN ARJUNBHAI SA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046041
(Bhankhra)
|
1109005000NRG25090520240137099
|
09/05/2024
|
SADAT ARJUNBHAI JAGDISHBHAI
|
1109005WL002340
|
SADAT ARJUNBHAI JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
11/05/2024
|
|
3974205303
|
|
ARJUN JAGDISHBHAI SA
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046042
(Bhankhra)
|
1109005000NRG25090520240137100
|
09/05/2024
|
NINAMA RAMESHBHAI NANJI
|
1109005WL002340
|
NINAMA RAMESHBHAI NANJI
|
00045
|
BARB0DBSUMA
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974205299
|
|
NINAMA RAMESH NANJI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046042
(Bhankhra)
|
1109005000NRG25090520240137101
|
09/05/2024
|
NINAMA SANDIPBHAI RAMESHBHAI
|
1109005WL002340
|
NINAMA SANDIPBHAI RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974205254
|
|
SANDIPKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046044
(Bhankhra)
|
1109005000NRG25090520240137102
|
09/05/2024
|
DAMOR BABALIBEN JIVAJI
|
1109005WL002340
|
DAMOR BABALIBEN JIVAJI
|
00045
|
BARB0DBSUMA
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974205272
|
|
BABALIBEN JIVAJI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046044
(Bhankhra)
|
1109005000NRG25090520240137103
|
09/05/2024
|
DAMOR JIVAJI SOMAJI
|
1109005WL002340
|
DAMOR JIVAJI SOMAJI
|
00045
|
BARB0DBSUMA
|
217
|
217
|
Processed
|
11/05/2024
|
|
3974205256
|
|
MR JIVAJI SOMAJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046046
(Bhankhra)
|
1109005000NRG25090520240137105
|
09/05/2024
|
TEJOT BABUBHAI DITAJI
|
1109005WL002340
|
TEJOT BABUBHAI DITAJI
|
00045
|
BARB0DBSUMA
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974205342
|
|
SHANTABEN BABUBHAI T
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046046
(Bhankhra)
|
1109005000NRG25090520240137106
|
09/05/2024
|
TEJOT TARABEN VIKETBHAI
|
1109005WL002340
|
TEJOT TARABEN VIKETBHAI
|
00045
|
BARB0DBSUMA
|
217
|
217
|
Processed
|
11/05/2024
|
|
3974205341
|
|
TEJOT TARABEN VIKETB
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046047
(Bhankhra)
|
1109005000NRG25090520240137108
|
09/05/2024
|
SADAT DILIPBHAI KANTILAL
|
1109005WL002340
|
SADAT DILIPBHAI KANTILAL
|
00045
|
BARB0DBSUMA
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974205332
|
|
DILIPKUMAR KANTIBHAI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046047
(Bhankhra)
|
1109005000NRG25090520240137107
|
09/05/2024
|
SADAT SILABEN DILIPBHAI
|
1109005WL002340
|
SADAT SILABEN DILIPBHAI
|
00045
|
BARB0DBSUMA
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974205317
|
|
SHILABEN DILIPBHAI S
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046049
(Bhankhra)
|
1109005000NRG25090520240137110
|
09/05/2024
|
KATARA SUSILABEN RAMESHBHAI
|
1109005WL002340
|
KATARA SUSILABEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205322
|
|
KATARA SUSHILABEN RA
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046050
(Bhankhra)
|
1109005000NRG25090520240137111
|
09/05/2024
|
KATARA SANTOSHBHAI NANJI
|
1109005WL002340
|
KATARA SANTOSHBHAI NANJI
|
00045
|
BARB0DBSUMA
|
912
|
912
|
Processed
|
11/05/2024
|
|
3974205283
|
|
SANTOSHKUMAR NANJIBH
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046051
(Bhankhra)
|
1109005000NRG25090520240137113
|
09/05/2024
|
KATARA ASHOKBHAI NANJI
|
1109005WL002340
|
KATARA ASHOKBHAI NANJI
|
00045
|
BARB0DBSUMA
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205321
|
|
LALIBEN NANJIBHAI KA
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046053
(Bhankhra)
|
1109005000NRG25090520240137114
|
09/05/2024
|
KATARA LAXMANBHAI DITAJI
|
1109005WL002340
|
KATARA LAXMANBHAI DITAJI
|
00045
|
BARB0DBSUMA
|
1140
|
1140
|
Processed
|
11/05/2024
|
|
3974205261
|
|
SUNANDABEN LAXMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046056
(Bhankhra)
|
1109005000NRG25090520240137116
|
09/05/2024
|
NINAMA VASANTBEN RAMESHBHAI
|
1109005WL002340
|
NINAMA VASANTBEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
884
|
884
|
Processed
|
11/05/2024
|
|
3974205275
|
|
RAMESHBHAI DITAJI NI
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046057
(Bhankhra)
|
1109005000NRG25090520240137118
|
09/05/2024
|
KATARA KALPESBHAI BABUBHAI
|
1109005WL002340
|
KATARA KALPESBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205245
|
|
KALPESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046057
(Bhankhra)
|
1109005000NRG25090520240137117
|
09/05/2024
|
KATARA KIRTABEN KALPESHBHAI
|
1109005WL002340
|
KATARA KIRTABEN KALPESHBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205267
|
|
KIRTABEN KALPESHBHAI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046058
(Bhankhra)
|
1109005000NRG25090520240137119
|
09/05/2024
|
KATARA JIVIBE BACHUBHAI
|
1109005WL002340
|
KATARA JIVIBE BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205282
|
|
JIVIBEN BACHUBHAI KA
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046061
(Bhankhra)
|
1109005000NRG25090520240137121
|
09/05/2024
|
SADAT BHAVANABEN SHANTILAL
|
1109005WL002340
|
SADAT BHAVANABEN SHANTILAL
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205249
|
|
SHANTILAL CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046061
(Bhankhra)
|
1109005000NRG25090520240137122
|
09/05/2024
|
SADAT BHAVANABEN SHANTILAL
|
1109005WL002340
|
SADAT BHAVANABEN SHANTILAL
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205296
|
|
BHAVNABEN SHANTILAL
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046062
(Bhankhra)
|
1109005000NRG25090520240137123
|
09/05/2024
|
ASARI SUKAJI MOGHAJI
|
1109005WL002340
|
ASARI SUKAJI MOGHAJI
|
00045
|
BARB0DBSUMA
|
221
|
221
|
Processed
|
11/05/2024
|
|
3974205269
|
|
ASARI MANSUBEN
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046082
(Bhankhra)
|
1109005000NRG25090520240137124
|
09/05/2024
|
KATARA ARVINDBHAI BABUBHAI
|
1109005WL002340
|
KATARA ARVINDBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205257
|
|
KATARA SIMABEN ARVIN
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046121
(Bhankhra)
|
1109005000NRG25090520240137125
|
09/05/2024
|
KATARA SAKINABEN KANTIBHAI
|
1109005WL002340
|
KATARA SAKINABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205284
|
|
SAKINABEN KANTI KATA
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461235
(Bhankhra)
|
1109005000NRG25090520240137126
|
09/05/2024
|
NINAMA HASMUKHBHAI MANILAL
|
1109005WL002340
|
NINAMA HASMUKHBHAI MANILAL
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205242
|
|
NINAM HASMUKH MANILA
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461236
(Bhankhra)
|
1109005000NRG25090520240137128
|
09/05/2024
|
TABIYAD AMARIBEN BABUBHAI
|
1109005WL002340
|
TABIYAD AMARIBEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205276
|
|
AMRIBEN BABUJI TABIY
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461236
(Bhankhra)
|
1109005000NRG25090520240137127
|
09/05/2024
|
TABIYAD BABUBHAI HAKSHIH
|
1109005WL002340
|
TABIYAD BABUBHAI HAKSHIH
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205270
|
|
BABUBHAI HAKSIBHAI T
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461267
(Bhankhra)
|
1109005000NRG25090520240137129
|
09/05/2024
|
DAMOR ANJANABEN DINESHBHAI
|
1109005WL002340
|
DAMOR ANJANABEN DINESHBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205246
|
|
ANJANABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461268
(Bhankhra)
|
1109005000NRG25090520240137130
|
09/05/2024
|
NINAMA SOMAJI NANJI
|
1109005WL002340
|
NINAMA SOMAJI NANJI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205273
|
|
SOMAJI NANJI NINAMA
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464433
(Bhankhra)
|
1109005000NRG25090520240137132
|
09/05/2024
|
KHARADI BHUPENDRBHAI GANESH
|
1109005WL002340
|
KHARADI BHUPENDRBHAI GANESH
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205268
|
|
BHUPENDRABHAI GANESHBHAI KHARADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464438
(Bhankhra)
|
1109005000NRG25090520240137133
|
09/05/2024
|
DAMOR JAYANTIBHAI MARTAJI
|
1109005WL002340
|
DAMOR JAYANTIBHAI MARTAJI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205274
|
|
JAYANTIBHAI MARTAJI
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464438
(Bhankhra)
|
1109005000NRG25090520240137134
|
09/05/2024
|
DAMOR JAYANTIBHAI MARTAJI
|
1109005WL002340
|
DAMOR JAYANTIBHAI MARTAJI
|
00045
|
BARB0DBSUMA
|
1400
|
1400
|
Processed
|
11/05/2024
|
|
3974205319
|
|
PANUBEN JYANTIBHAI D
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464519
(Bhankhra)
|
1109005000NRG25090520240137135
|
09/05/2024
|
SADAT SURYABEN ASVINBHAI
|
1109005WL002340
|
SADAT SURYABEN ASVINBHAI
|
00045
|
BARB0DBSUMA
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974205343
|
|
SURYABEN ASHVINBHAI
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464520
(Bhankhra)
|
1109005000NRG25090520240137136
|
09/05/2024
|
KATARA MEHULBHAI ANILBHAI
|
1109005WL002340
|
KATARA MEHULBHAI ANILBHAI
|
00045
|
BARB0DBSUMA
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974205308
|
|
MEHULKUMAR ANILBHAI
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464521
(Bhankhra)
|
1109005000NRG25090520240137137
|
09/05/2024
|
KATARA HANSABEN DILIPBHAI
|
1109005WL002340
|
KATARA HANSABEN DILIPBHAI
|
00045
|
BARB0DBSUMA
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974205306
|
|
KATARA HANSHABEN DILIPBAIH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464522
(Bhankhra)
|
1109005000NRG25090520240137138
|
09/05/2024
|
ASARI SALUBHAI SUKAJI
|
1109005WL002340
|
ASARI SALUBHAI SUKAJI
|
00045
|
BARB0DBSUMA
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974205304
|
|
SALUBHAI SUKAJI ASAR
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464522
(Bhankhra)
|
1109005000NRG25090520240137139
|
09/05/2024
|
ASARI SALUBHAI SUKAJI
|
1109005WL002340
|
ASARI SALUBHAI SUKAJI
|
00045
|
BARB0DBSUMA
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974205330
|
|
LALITABEN SALUBHAI A
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464527
(Bhankhra)
|
1109005000NRG25090520240137140
|
09/05/2024
|
SADAT GUNVANTIBEN NARESHBHAI
|
1109005WL002340
|
SADAT GUNVANTIBEN NARESHBHAI
|
00045
|
BARB0DBSUMA
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974205278
|
|
GUNVANTIBEN NARESHBH
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464530
(Bhankhra)
|
1109005000NRG25090520240137141
|
09/05/2024
|
KHATAT RAMANBHAI NARSHIH
|
1109005WL002340
|
KHATAT RAMANBHAI NARSHIH
|
00045
|
BARB0DBSUMA
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974205325
|
|
RAMANBHAI NARSINH KH
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464530
(Bhankhra)
|
1109005000NRG25090520240137142
|
09/05/2024
|
KHATAT RAMANBHAI NARSHIH
|
1109005WL002340
|
KHATAT RAMANBHAI NARSHIH
|
00045
|
BARB0DBSUMA
|
1057
|
1057
|
Processed
|
11/05/2024
|
|
3974205328
|
|
DIVYABEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464537
(Bhankhra)
|
1109005000NRG25090520240137143
|
09/05/2024
|
DAMOR NIRUBEN RAVINDBHAI
|
1109005WL002340
|
DAMOR NIRUBEN RAVINDBHAI
|
00045
|
BARB0DBSUMA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205324
|
|
NIRUBEN RAVINDRABHAI
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464627
(Bhankhra)
|
1109005000NRG25090520240137144
|
09/05/2024
|
DAMOR KALUBHAI MANGALAJI
|
1109005WL002340
|
DAMOR KALUBHAI MANGALAJI
|
00045
|
BARB0DBSUMA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205240
|
|
KALIDAS MANGLAJI DAM
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464627
(Bhankhra)
|
1109005000NRG25090520240137145
|
09/05/2024
|
Shankarbhai Kalubhai Damor
|
1109005WL002340
|
Shankarbhai Kalubhai Damor
|
00045
|
BARB0DBSUMA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205266
|
|
SHANKARBHAI KALUBHAI DAMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464701
(Bhankhra)
|
1109005000NRG25090520240137147
|
09/05/2024
|
SADAT AJAYBHAI VIRCHANDBHAI
|
1109005WL002340
|
SADAT AJAYBHAI VIRCHANDBHAI
|
00045
|
BARB0DBSUMA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205340
|
|
Mr. AJAYKUMAR VISHRAMBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464703
(Bhankhra)
|
1109005000NRG25090520240137149
|
09/05/2024
|
DAMOR MOGIBEN SURESHBHAI
|
1109005WL002340
|
DAMOR MOGIBEN SURESHBHAI
|
00045
|
BARB0DBSUMA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205318
|
|
MOGHIBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464703
(Bhankhra)
|
1109005000NRG25090520240137148
|
09/05/2024
|
DAMOR SURESHBHAI MANGALAJI
|
1109005WL002340
|
DAMOR SURESHBHAI MANGALAJI
|
00045
|
BARB0DBSUMA
|
1084
|
1084
|
Processed
|
11/05/2024
|
|
3974205279
|
|
SURESHBHAI MANGALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464710
(Bhankhra)
|
1109005000NRG25090520240137151
|
09/05/2024
|
DAMOR JASODABEN RAJESHBHAI
|
1109005WL002340
|
DAMOR JASODABEN RAJESHBHAI
|
00045
|
BARB0DBSUMA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205305
|
|
ASHODABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464710
(Bhankhra)
|
1109005000NRG25090520240137150
|
09/05/2024
|
DAMOR RAJESHBHAI JIVAJI
|
1109005WL002340
|
DAMOR RAJESHBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205295
|
|
RAJESHBHAI JIVAJI DA
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464720
(Bhankhra)
|
1109005000NRG25090520240137152
|
09/05/2024
|
SADAT MUKESHBHAI LALJIBHAI
|
1109005WL002340
|
SADAT MUKESHBHAI LALJIBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
11/05/2024
|
|
3974205310
|
|
MUKESHKUMAR LALJIBHA
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464803
(Bhankhra)
|
1109005000NRG25090520240137153
|
09/05/2024
|
DAMOR MANJULABEN LALJIBHAI
|
1109005WL002340
|
DAMOR MANJULABEN LALJIBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
11/05/2024
|
|
3974205243
|
|
Mrs. MANJULABEN LALJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431200
(Bhankhra)
|
1109005000NRG25090520240137156
|
09/05/2024
|
KHARADI RAMESHBHAI SANKARBHAI
|
1109005WL002340
|
KHARADI RAMESHBHAI SANKARBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
11/05/2024
|
|
3974205265
|
|
Mr. RAMESHBHAI SHANKARBHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431200
(Bhankhra)
|
1109005000NRG25090520240137155
|
09/05/2024
|
KHARADI SANGITABEN RAMESHBHAI
|
1109005WL002340
|
KHARADI SANGITABEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
11/05/2024
|
|
3974205264
|
|
KHARADI SANGITABEN RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431201
(Bhankhra)
|
1109005000NRG25090520240137157
|
09/05/2024
|
NINAMA RAJNIKABEN VIJAYBHAI
|
1109005WL002340
|
NINAMA RAJNIKABEN VIJAYBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
11/05/2024
|
|
3974205315
|
|
RAJANIKABEN VIJAYBHA
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431205
(Bhankhra)
|
1109005000NRG25090520240137158
|
09/05/2024
|
NINAMA HANSABEN MAGANBHAI
|
1109005WL002340
|
NINAMA HANSABEN MAGANBHAI
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
11/05/2024
|
|
3974205313
|
|
HANSABEN MAGANBHAI N
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431205
(Bhankhra)
|
1109005000NRG25090520240137159
|
09/05/2024
|
Rahulkumar Maganbhai Ninama
|
1109005WL002340
|
Rahulkumar Maganbhai Ninama
|
00045
|
BARB0DBSUMA
|
920
|
920
|
Processed
|
11/05/2024
|
|
3974205307
|
|
RAHULKUMAR MAGANBHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431207
(Bhankhra)
|
1109005000NRG25090520240137160
|
09/05/2024
|
KATARA JAGDISHBHAI BABUBHAI
|
1109005WL002340
|
KATARA JAGDISHBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
764
|
764
|
Processed
|
11/05/2024
|
|
3974205300
|
|
JAGDISHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431208
(Bhankhra)
|
1109005000NRG25090520240137161
|
09/05/2024
|
BHAGORA DILIPBHAI KACHARABHAI
|
1109005WL002340
|
BHAGORA DILIPBHAI KACHARABHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205312
|
|
DILIPKUMAR KACHARAJI
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431210
(Bhankhra)
|
1109005000NRG25090520240137163
|
09/05/2024
|
DAMOR ARVINDBHAI BABUBHAI
|
1109005WL002340
|
DAMOR ARVINDBHAI BABUBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205286
|
|
ARAVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431210
(Bhankhra)
|
1109005000NRG25090520240137162
|
09/05/2024
|
DAMOR KAMALABEN ARVINDBHAI
|
1109005WL002340
|
DAMOR KAMALABEN ARVINDBHAI
|
00045
|
BARB0DBSUMA
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205285
|
|
MRS KAMLABEN DANJIBHAI BALEVIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106710
|
106710
|
|
|
|
|
|
|
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464642
(Bhankhra)
|
1109005000NRG25090520240137051
|
09/05/2024
|
SOLANKI NATWAR DHULAJI
|
1109005WL002340
|
SOLANKI NATWAR DHULAJI
|
00045
|
BARB0DBVNAG
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205348
|
|
NATVARBHAI GHULAJI S
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045837
(Bhankhra)
|
1109005000NRG25090520240137071
|
09/05/2024
|
TEJOT KIRITBHAI BABUBHAI
|
1109005WL002340
|
TEJOT KIRITBHAI BABUBHAI
|
00045
|
BARB0DBVNAG
|
255
|
255
|
Processed
|
11/05/2024
|
|
3974205350
|
|
KAILASHBEN KIRITBHAI
|
BANK OF BARODA(606985)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046025
(Bhankhra)
|
1109005000NRG25090520240137085
|
09/05/2024
|
SADAT JAGDISHBHAI BADAJI
|
1109005WL002340
|
SADAT JAGDISHBHAI BADAJI
|
00045
|
BARB0DBVNAG
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205347
|
|
JAGDISHBHAI BADAJI S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2440
|
2440
|
|
|
|
|
|
|
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-004-003/6385720
(Bhankhra)
|
1109005000NRG25090520240137054
|
09/05/2024
|
SADAT HIMATKUMAR VISHRAMBHAI
|
1109005WL002340
|
SADAT HIMATKUMAR VISHRAMBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205337
|
|
Mr. HIMMATKUMAR VISHRAMBHAI SADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045856
(Bhankhra)
|
1109005000NRG25090520240137073
|
09/05/2024
|
DAMOR NANDUBEN JIVAJI
|
1109005WL002340
|
DAMOR NANDUBEN JIVAJI
|
00114
|
GSCB0SKB001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205339
|
|
NANIBEN JIVAJI DAMOR
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046045
(Bhankhra)
|
1109005000NRG25090520240137104
|
09/05/2024
|
DAMOR REKHABEN DHARMAJI
|
1109005WL002340
|
DAMOR REKHABEN DHARMAJI
|
00114
|
GSCB0SKB001
|
1085
|
1085
|
Processed
|
11/05/2024
|
|
3974205338
|
|
Ms. REKHABEN DHARMAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-004-003/940464653
(Bhankhra)
|
1109005000NRG25090520240137146
|
09/05/2024
|
TEJOT MAYABEN AMARATBHAI
|
1109005WL002340
|
TEJOT MAYABEN AMARATBHAI
|
00114
|
GSCB0SKB001
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205239
|
|
MRS MAYABEN AMARATBHAI TEJOT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4350
|
4350
|
|
|
|
|
|
|
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046058
(Bhankhra)
|
1109005000NRG25090520240137120
|
09/05/2024
|
BARANDA SITABEN BIRENDARKUMAR
|
1109005WL002340
|
BARANDA SITABEN BIRENDARKUMAR
|
00415
|
SBIN0010952
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205236
|
|
SITABEN BIRENDARKUMAR BARANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045305
(Bhankhra)
|
1109005000NRG25090520240137046
|
09/05/2024
|
SADAT SURPALBHAI KANTIBHAI
|
1109005WL002340
|
SADAT SURPALBHAI KANTIBHAI
|
00415
|
SBIN0011051
|
1080
|
1080
|
Processed
|
11/05/2024
|
|
3974205237
|
|
MR SURPALBHAI KANTIBHAI SADAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046049
(Bhankhra)
|
1109005000NRG25090520240137109
|
09/05/2024
|
KATARA RAMESHBHAI VESAT
|
1109005WL002340
|
KATARA RAMESHBHAI VESAT
|
00415
|
SBIN0011051
|
1106
|
1106
|
Processed
|
11/05/2024
|
|
3974205235
|
|
RAMESHBHAI NANJIBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-004-003/94046053
(Bhankhra)
|
1109005000NRG25090520240137115
|
09/05/2024
|
KATARA NITABEN LAXMANBHAI
|
1109005WL002340
|
KATARA NITABEN LAXMANBHAI
|
00415
|
SBIN0011051
|
1158
|
1158
|
Processed
|
11/05/2024
|
|
3974205238
|
|
NITABEN LAXMANBHAI KATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-004-003/9940431198
(Bhankhra)
|
1109005000NRG25090520240137154
|
09/05/2024
|
DAMOR SURESHBHAI BABUBHAI
|
1109005WL002340
|
DAMOR SURESHBHAI BABUBHAI
|
00415
|
SBIN0011051
|
920
|
920
|
Processed
|
11/05/2024
|
|
3974205336
|
|
SURESHKUMAR BABUBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4264
|
4264
|
|
|
|
|
|
|
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-004-003/94045869
(Bhankhra)
|
1109005000NRG25090520240137076
|
09/05/2024
|
Katara Jagrutiben Ramesh bhai
|
1109005WL002340
|
Katara Jagrutiben Ramesh bhai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205233
|
|
KATARA JAGRUTIBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-004-003/940461268
(Bhankhra)
|
1109005000NRG25090520240137131
|
09/05/2024
|
Dineshkumar Somaji Ninama
|
1109005WL002340
|
Dineshkumar Somaji Ninama
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/05/2024
|
|
3974205234
|
|
DINESHKUMAR SOMAJI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123324
|
123324
|
|
|
|
|
|
|
|