|
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-09-005-004-001/94045421
(Bhankhra)
|
1109005000NRG23080620220263136
|
09/06/2022
|
ASARI AMRUTBHAI THAVARAJI
|
1109005WL005161
|
ASARI AMRUTBHAI THAVARAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126119
|
|
AMRUTBHAI THAVRAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-001/940454605
(Bhankhra)
|
1109005000NRG23080620220263142
|
09/06/2022
|
ASARI RAMESHBHAI KOHALAJI
|
1109005WL005161
|
ASARI RAMESHBHAI KOHALAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126200
|
|
RAMESHBHAI KOHLAJI ASARI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045887
(Bhankhra)
|
1109005000NRG23080620220263145
|
09/06/2022
|
BALEVIYA SHILPABEN KHIMJIBHAI
|
1109005WL005161
|
BALEVIYA SHILPABEN KHIMJIBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126132
|
|
SHILPABEN KHIMJIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045888
(Bhankhra)
|
1109005000NRG23080620220263146
|
09/06/2022
|
DAMOR RASMITABEN SOMABHAI
|
1109005WL005161
|
DAMOR RASMITABEN SOMABHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126127
|
|
SOMAJI SUKAJI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045893
(Bhankhra)
|
1109005000NRG23080620220263148
|
09/06/2022
|
DAMOR SUMANBEN BACHUBHAI
|
1109005WL005161
|
DAMOR SUMANBEN BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126114
|
|
BACHUBHAI NATHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045907
(Bhankhra)
|
1109005000NRG23080620220263154
|
09/06/2022
|
BHAGORA SARDABEN LAXMANBHAI
|
1109005WL005161
|
BHAGORA SARDABEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126151
|
|
SHARDABEN LAXMANBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045917
(Bhankhra)
|
1109005000NRG23080620220263161
|
09/06/2022
|
BALEVIYA DINESHBHAI MAKSHIHBHAI
|
1109005WL005161
|
BALEVIYA DINESHBHAI MAKSHIHBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126124
|
|
DINESHBHAI MAKSIBHAI BAIEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045920
(Bhankhra)
|
1109005000NRG23080620220263163
|
09/06/2022
|
PARGI PRAKASH NANJI
|
1109005WL005161
|
PARGI PRAKASH NANJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126123
|
|
PRAKASHBHAI NANJIBHAI PARGHI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045921
(Bhankhra)
|
1109005000NRG23080620220263165
|
09/06/2022
|
BALEVIYA PRADIPBHAI BACHUBHAI
|
1109005WL005161
|
BALEVIYA PRADIPBHAI BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126133
|
|
PRADIPBHAI BACHUBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045924
(Bhankhra)
|
1109005000NRG23080620220263166
|
09/06/2022
|
DAMOR KAILASHBEN MANGALAJI
|
1109005WL005161
|
DAMOR KAILASHBEN MANGALAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126171
|
|
DHARMENDRABHAI MANGALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045925
(Bhankhra)
|
1109005000NRG23080620220263168
|
09/06/2022
|
DAMOR NARSHIH HARJI
|
1109005WL005161
|
DAMOR NARSHIH HARJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126197
|
|
NARSIHBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045928
(Bhankhra)
|
1109005000NRG23080620220263170
|
09/06/2022
|
BALEVIYA SANGITABEN DEVJI
|
1109005WL005161
|
BALEVIYA SANGITABEN DEVJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126209
|
|
SANGITABEN DEVJIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045931
(Bhankhra)
|
1109005000NRG23080620220263174
|
09/06/2022
|
DAMOR NIRUBEN MAGANBHAI
|
1109005WL005161
|
DAMOR NIRUBEN MAGANBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126178
|
|
NARODBEN MAGANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045933
(Bhankhra)
|
1109005000NRG23080620220263175
|
09/06/2022
|
BALEVIYA KALUBHAI ROMAJI
|
1109005WL005161
|
BALEVIYA KALUBHAI ROMAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126115
|
|
KALAJI RAMAJI BALEVIYA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045936
(Bhankhra)
|
1109005000NRG23080620220263176
|
09/06/2022
|
ASARI JAYNTIBHAI MOGHAJI
|
1109005WL005161
|
ASARI JAYNTIBHAI MOGHAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126196
|
|
JAYNTILAL MOGHJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045936
(Bhankhra)
|
1109005000NRG23080620220263177
|
09/06/2022
|
ASARI KOKILABEN JAYNTIBHAI
|
1109005WL005161
|
ASARI KOKILABEN JAYNTIBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126192
|
|
KOKILABEN JAYANTIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045942
(Bhankhra)
|
1109005000NRG23080620220263179
|
09/06/2022
|
BALEVIYA LAXMAN BABUBHAI
|
1109005WL005161
|
BALEVIYA LAXMAN BABUBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126139
|
|
LAXAMAN BABUBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045945
(Bhankhra)
|
1109005000NRG23080620220263181
|
09/06/2022
|
DAMOR HANSABEN DALAPATBHAI
|
1109005WL005161
|
DAMOR HANSABEN DALAPATBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126204
|
|
HANSABEN DALPATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045948
(Bhankhra)
|
1109005000NRG23080620220263183
|
09/06/2022
|
HADAT JAMANABEN MAGANBHAI
|
1109005WL005161
|
HADAT JAMANABEN MAGANBHAI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126146
|
|
JAMNABEN MAGANBHAI HADAT
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045968
(Bhankhra)
|
1109005000NRG23080620220263184
|
09/06/2022
|
ASARI GOUTAMBHAI DEVJI
|
1109005WL005161
|
ASARI GOUTAMBHAI DEVJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126131
|
|
GAUTAM DEVJI ASARI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045969
(Bhankhra)
|
1109005000NRG23080620220263186
|
09/06/2022
|
ASARI DEVJIBHAI RUPAJI
|
1109005WL005161
|
ASARI DEVJIBHAI RUPAJI
|
00045
|
BARB0DBSUMA
|
892
|
892
|
Processed
|
16/06/2022
|
|
2320126163
|
|
VIKRAMBHAI DEVJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045972
(Bhankhra)
|
1109005000NRG23080620220263188
|
09/06/2022
|
DAMOR SUKAJI SALUJI
|
1109005WL005161
|
DAMOR SUKAJI SALUJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126170
|
|
RADHABEN SUKAJI DAMOR
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045990
(Bhankhra)
|
1109005000NRG23080620220263189
|
09/06/2022
|
ASARI PRAVINBHAI MANJI
|
1109005WL005161
|
ASARI PRAVINBHAI MANJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126141
|
|
PRAVEENBHAI MANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045993
(Bhankhra)
|
1109005000NRG23080620220263191
|
09/06/2022
|
ASARI VIJESHBHAI DHULAJI
|
1109005WL005161
|
ASARI VIJESHBHAI DHULAJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126122
|
|
VIJAYBHAI DHULAJI ASARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045994
(Bhankhra)
|
1109005000NRG23080620220263193
|
09/06/2022
|
DAMOR JIVAJI NANJI
|
1109005WL005161
|
DAMOR JIVAJI NANJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126136
|
|
JIVAJI NANJI DAMOR
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045996
(Bhankhra)
|
1109005000NRG23080620220263195
|
09/06/2022
|
DAMOR JAGDISHBHAI JIVAJI
|
1109005WL005161
|
DAMOR JAGDISHBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126166
|
|
DAMOR KELASHBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045999
(Bhankhra)
|
1109005000NRG23080620220263197
|
09/06/2022
|
ASARI ASHOKBHAI MANJI
|
1109005WL005161
|
ASARI ASHOKBHAI MANJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126129
|
|
ASHOKBHAI MANJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046000
(Bhankhra)
|
1109005000NRG23080620220263199
|
09/06/2022
|
DAMOR RATNAJI SOJAJI
|
1109005WL005161
|
DAMOR RATNAJI SOJAJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126111
|
|
RATNABHAI SOJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046000
(Bhankhra)
|
1109005000NRG23080620220263200
|
09/06/2022
|
DAMOR RATNAJI SOJAJI
|
1109005WL005161
|
DAMOR RATNAJI SOJAJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126198
|
|
DAMOR SARLABEN RATNAJI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046001
(Bhankhra)
|
1109005000NRG23080620220263201
|
09/06/2022
|
DAMOR SOJAJI NANJI
|
1109005WL005161
|
DAMOR SOJAJI NANJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126135
|
|
SANJAJI NANJI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046001
(Bhankhra)
|
1109005000NRG23080620220263202
|
09/06/2022
|
DAMOR SOJAJI NANJI
|
1109005WL005161
|
DAMOR SOJAJI NANJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126169
|
|
KAMLEEBEN SANJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046028
(Bhankhra)
|
1109005000NRG23080620220263203
|
09/06/2022
|
BALEVIYA SHANKAR SHAMJI
|
1109005WL005161
|
BALEVIYA SHANKAR SHAMJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126183
|
|
GITABEN SHANKARBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046090
(Bhankhra)
|
1109005000NRG23080620220263204
|
09/06/2022
|
DAMOR LILABEN AMRATBHAI
|
1109005WL005161
|
DAMOR LILABEN AMRATBHAI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126156
|
|
DAMOR AMARATBHAI SALUJI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046090
(Bhankhra)
|
1109005000NRG23080620220263205
|
09/06/2022
|
DAMOR LILABEN AMRATBHAI
|
1109005WL005161
|
DAMOR LILABEN AMRATBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126157
|
|
LILABEN AMRATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046091
(Bhankhra)
|
1109005000NRG23080620220263207
|
09/06/2022
|
DAMOR SURAJBEN KALPESHBHAI
|
1109005WL005161
|
DAMOR SURAJBEN KALPESHBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126147
|
|
SAROJBEN KALPESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046098
(Bhankhra)
|
1109005000NRG23080620220263208
|
09/06/2022
|
BALEVIYA MIRABEN MAXIBHAI
|
1109005WL005161
|
BALEVIYA MIRABEN MAXIBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126186
|
|
MIRABEN MAKSHIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046103
(Bhankhra)
|
1109005000NRG23080620220263209
|
09/06/2022
|
NINAMA REKHABEN SHILESHBHAI
|
1109005WL005161
|
NINAMA REKHABEN SHILESHBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126150
|
|
REKHABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046106
(Bhankhra)
|
1109005000NRG23080620220263211
|
09/06/2022
|
BARANDA KANKUBEN VIJAYBHAI
|
1109005WL005161
|
BARANDA KANKUBEN VIJAYBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126206
|
|
KANKUBEN VIJAYBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046106
(Bhankhra)
|
1109005000NRG23080620220263210
|
09/06/2022
|
BARANDA VIJAYBHAI THAVARAJ
|
1109005WL005161
|
BARANDA VIJAYBHAI THAVARAJ
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126140
|
|
VIJAY THAVRAJI BARNDA
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046112
(Bhankhra)
|
1109005000NRG23080620220263212
|
09/06/2022
|
DAMOR BACHUBHAI SALUBHAI
|
1109005WL005161
|
DAMOR BACHUBHAI SALUBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126191
|
|
AMBABEN BACHUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046113
(Bhankhra)
|
1109005000NRG23080620220263213
|
09/06/2022
|
ASARI BANCHIBHAI VALAJI
|
1109005WL005161
|
ASARI BANCHIBHAI VALAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126210
|
|
ASARI BANSIBHAI VALAJI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046117
(Bhankhra)
|
1109005000NRG23080620220263215
|
09/06/2022
|
BALEVIYA VARSHABEN RAMESHBHAI
|
1109005WL005161
|
BALEVIYA VARSHABEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126179
|
|
RAMESHBHAI RAJAJI BALEVIYA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046123
(Bhankhra)
|
1109005000NRG23080620220263216
|
09/06/2022
|
DAMOR MANIBEN BADAJI
|
1109005WL005161
|
DAMOR MANIBEN BADAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126138
|
|
MANIBEN BADAJI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046124
(Bhankhra)
|
1109005000NRG23080620220263217
|
09/06/2022
|
DAMOR CHETNABEN MAHESH
|
1109005WL005161
|
DAMOR CHETNABEN MAHESH
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126181
|
|
CHETANABEN MAHESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461256
(Bhankhra)
|
1109005000NRG23080620220263218
|
09/06/2022
|
MAKAVANA JIVAJI SOMAJI
|
1109005WL005161
|
MAKAVANA JIVAJI SOMAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126161
|
|
KANTILAL JIVAJI MAKWANA
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461258
(Bhankhra)
|
1109005000NRG23080620220263221
|
09/06/2022
|
DUN VARKIBEN RAYASAN
|
1109005WL005161
|
DUN VARKIBEN RAYASAN
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126182
|
|
VARKIBEN RAYSANBHAI DUN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461260
(Bhankhra)
|
1109005000NRG23080620220263223
|
09/06/2022
|
BALEVIYA BHAGVANDASH RAMJI
|
1109005WL005161
|
BALEVIYA BHAGVANDASH RAMJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126154
|
|
BHAGAVANDAS RAMJI BALEVIYA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461274
(Bhankhra)
|
1109005000NRG23080620220263224
|
09/06/2022
|
DAMOR HARISHBHAI DALAPATBHAI
|
1109005WL005161
|
DAMOR HARISHBHAI DALAPATBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126175
|
|
HARISHKUMAR DALPATBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461274
(Bhankhra)
|
1109005000NRG23080620220263225
|
09/06/2022
|
DAMOR SANJAYKUMAR DALAPATBHAI
|
1109005WL005161
|
DAMOR SANJAYKUMAR DALAPATBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126153
|
|
DAMOR SANJAYBHAI DALPAT
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461275
(Bhankhra)
|
1109005000NRG23080620220263227
|
09/06/2022
|
DAMOR JASODABEN NARANBHAI
|
1109005WL005161
|
DAMOR JASODABEN NARANBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126165
|
|
JASHODABEN NARANABHAI
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461276
(Bhankhra)
|
1109005000NRG23080620220263228
|
09/06/2022
|
DAMOR SHANKARBHAI SOMAJI
|
1109005WL005161
|
DAMOR SHANKARBHAI SOMAJI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126152
|
|
DAMOR SHANKARBHAI SOMAJIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461276
(Bhankhra)
|
1109005000NRG23080620220263229
|
09/06/2022
|
DAMOR VAISALIBEN SHANKARBHAI
|
1109005WL005161
|
DAMOR VAISALIBEN SHANKARBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126144
|
|
VAISHALIBEN SHANKARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461301
(Bhankhra)
|
1109005000NRG23080620220263230
|
09/06/2022
|
BALAT RAJUBHAI DHULAJI
|
1109005WL005161
|
BALAT RAJUBHAI DHULAJI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126130
|
|
RAJENDRA DHULAJI BALAT
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461318
(Bhankhra)
|
1109005000NRG23080620220263231
|
09/06/2022
|
BALEVIYA DANJI DUBLAJI
|
1109005WL005161
|
BALEVIYA DANJI DUBLAJI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126174
|
|
DANAJIEEBHAI DUBIAJI BAIEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461318
(Bhankhra)
|
1109005000NRG23080620220263232
|
09/06/2022
|
BALEVIYA DANJI DUBLAJI
|
1109005WL005161
|
BALEVIYA DANJI DUBLAJI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126173
|
|
BALEVIYA DHALDIBEN DHANAJI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461319
(Bhankhra)
|
1109005000NRG23080620220263234
|
09/06/2022
|
BALEVIYA SAHILESHBHAI DANJI
|
1109005WL005161
|
BALEVIYA SAHILESHBHAI DANJI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126172
|
|
BALEVIYA AMBABEN SHELESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461321
(Bhankhra)
|
1109005000NRG23080620220263236
|
09/06/2022
|
PARAGHI SAVITABEN NATHAJI
|
1109005WL005161
|
PARAGHI SAVITABEN NATHAJI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126164
|
|
PARAGI SAVITABEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461322
(Bhankhra)
|
1109005000NRG23080620220263237
|
09/06/2022
|
GAMETI CHANDUBHAI MANGALAJI
|
1109005WL005161
|
GAMETI CHANDUBHAI MANGALAJI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126134
|
|
CHANDUBHAI MANGANAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461324
(Bhankhra)
|
1109005000NRG23080620220263238
|
09/06/2022
|
BALEVIYA SUNITABEN KANTIBHAI
|
1109005WL005161
|
BALEVIYA SUNITABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126168
|
|
BALEVIYA SUNITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464345
(Bhankhra)
|
1109005000NRG23080620220263239
|
09/06/2022
|
BALEVIYA VALIBEN BABUBHAI
|
1109005WL005161
|
BALEVIYA VALIBEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126195
|
|
VALIBEN BABUBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464348
(Bhankhra)
|
1109005000NRG23080620220263240
|
09/06/2022
|
BALEVIYA KHIMAJI SAMJIBHAI
|
1109005WL005161
|
BALEVIYA KHIMAJI SAMJIBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126121
|
|
MR KHIMAJIBHAI SAMJI BALEVIYA
|
STATE BANK OF INDIA(508548)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464355
(Bhankhra)
|
1109005000NRG23080620220263243
|
09/06/2022
|
GAMETI LAXMANBHAI MANGALAJI
|
1109005WL005161
|
GAMETI LAXMANBHAI MANGALAJI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126128
|
|
LAXMANBHAI MANGALAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464359
(Bhankhra)
|
1109005000NRG23080620220263245
|
09/06/2022
|
ASARI BIPINBHAI DALAJI
|
1109005WL005161
|
ASARI BIPINBHAI DALAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126207
|
|
ILABEN BIPINBHAI ASARI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464360
(Bhankhra)
|
1109005000NRG23080620220263246
|
09/06/2022
|
NINAMA KAVIBEN SURMAJI
|
1109005WL005161
|
NINAMA KAVIBEN SURMAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126184
|
|
KAVIBEN SURMAJI
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464365
(Bhankhra)
|
1109005000NRG23080620220263249
|
09/06/2022
|
MODIYA MANIBEN SALUBHAI
|
1109005WL005161
|
MODIYA MANIBEN SALUBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126180
|
|
MANIBEN SALUBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464370
(Bhankhra)
|
1109005000NRG23080620220263251
|
09/06/2022
|
ASARI DINESHBHAI BABARAJI
|
1109005WL005161
|
ASARI DINESHBHAI BABARAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126112
|
|
DINESH BABRAJI ASARI
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464370
(Bhankhra)
|
1109005000NRG23080620220263252
|
09/06/2022
|
ASARI DINESHBHAI BABARAJI
|
1109005WL005161
|
ASARI DINESHBHAI BABARAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126113
|
|
KANTABEN DINESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464373
(Bhankhra)
|
1109005000NRG23080620220263256
|
09/06/2022
|
MAKAVANA USHABEN DIPAKBHAI
|
1109005WL005161
|
MAKAVANA USHABEN DIPAKBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126187
|
|
USHABEN DIPAKBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464374
(Bhankhra)
|
1109005000NRG23080620220263257
|
09/06/2022
|
ASARI INDIRABEN MUKESHBHAI
|
1109005WL005161
|
ASARI INDIRABEN MUKESHBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126142
|
|
MUKESHBHAI BHURABHAI ASARI
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464374
(Bhankhra)
|
1109005000NRG23080620220263258
|
09/06/2022
|
ASARI INDIRABEN MUKESHBHAI
|
1109005WL005161
|
ASARI INDIRABEN MUKESHBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126143
|
|
MUKESHBHAI BHURABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464380
(Bhankhra)
|
1109005000NRG23080620220263264
|
09/06/2022
|
ASARI ATULBEN RAMESHBHAI
|
1109005WL005161
|
ASARI ATULBEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126158
|
|
ASARI ATUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464380
(Bhankhra)
|
1109005000NRG23080620220263263
|
09/06/2022
|
ASARI RAMESHBHAI MAKNAJI
|
1109005WL005161
|
ASARI RAMESHBHAI MAKNAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126177
|
|
RAMESHBAHI MAKNAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464387
(Bhankhra)
|
1109005000NRG23080620220263265
|
09/06/2022
|
MODIYA JASODABEN HARESH
|
1109005WL005161
|
MODIYA JASODABEN HARESH
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126148
|
|
JASHODABEN HAREISHBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464390
(Bhankhra)
|
1109005000NRG23080620220263266
|
09/06/2022
|
NINAMA GITABEN VINODBHAI
|
1109005WL005161
|
NINAMA GITABEN VINODBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126185
|
|
GITABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464396
(Bhankhra)
|
1109005000NRG23080620220263271
|
09/06/2022
|
ASARI VIJAYKUMAR NANJI
|
1109005WL005161
|
ASARI VIJAYKUMAR NANJI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126126
|
|
VIJAY NANJI ASARI
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464398
(Bhankhra)
|
1109005000NRG23080620220263273
|
09/06/2022
|
ASARI MANJULABEN JAYNTIBHAI
|
1109005WL005161
|
ASARI MANJULABEN JAYNTIBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126189
|
|
MANJBEN JAYANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464402
(Bhankhra)
|
1109005000NRG23080620220263275
|
09/06/2022
|
ASARI JIVAJI DHANJI
|
1109005WL005161
|
ASARI JIVAJI DHANJI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126159
|
|
KAMLABEN JIVABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464408
(Bhankhra)
|
1109005000NRG23080620220263278
|
09/06/2022
|
ASARI SANKAR BHURAJI
|
1109005WL005161
|
ASARI SANKAR BHURAJI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126162
|
|
JYOTSANABEN SHANKARBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464442
(Bhankhra)
|
1109005000NRG23080620220263287
|
09/06/2022
|
GAMETI MANIBEN NARSIHBHAI
|
1109005WL005161
|
GAMETI MANIBEN NARSIHBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126117
|
|
GAMETI MANIBEN NARSIBHAI
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464442
(Bhankhra)
|
1109005000NRG23080620220263288
|
09/06/2022
|
GAMETI SUNILBHAI NARSIHBHAI
|
1109005WL005161
|
GAMETI SUNILBHAI NARSIHBHAI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126118
|
|
SUNILBHAI NARSIBHAI GAMETI
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464445
(Bhankhra)
|
1109005000NRG23080620220263289
|
09/06/2022
|
ASARI JAGDISHBHAI BACHUJI
|
1109005WL005161
|
ASARI JAGDISHBHAI BACHUJI
|
00045
|
BARB0DBSUMA
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126202
|
|
JAGDISHBHAI BACHUBHAI ASARI
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464445
(Bhankhra)
|
1109005000NRG23080620220263290
|
09/06/2022
|
ASARI LILABEN JAGDISHBHAI
|
1109005WL005161
|
ASARI LILABEN JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126203
|
|
LILABEN JAGADISHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464446
(Bhankhra)
|
1109005000NRG23080620220263291
|
09/06/2022
|
HADAT ARJANBHAI KANAJI
|
1109005WL005161
|
HADAT ARJANBHAI KANAJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126193
|
|
NANIBEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464447
(Bhankhra)
|
1109005000NRG23080620220263293
|
09/06/2022
|
ASARI KAILASHBEN SURAJI
|
1109005WL005161
|
ASARI KAILASHBEN SURAJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126145
|
|
KAILASHBEN SURJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464447
(Bhankhra)
|
1109005000NRG23080620220263292
|
09/06/2022
|
ASARI RINABEN SURAJI
|
1109005WL005161
|
ASARI RINABEN SURAJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126116
|
|
RINABEN SURJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464448
(Bhankhra)
|
1109005000NRG23080620220263294
|
09/06/2022
|
BALEVIYA VARSHABEN KISORBHAI
|
1109005WL005161
|
BALEVIYA VARSHABEN KISORBHAI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126149
|
|
VARSHABEN KISHORBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464452
(Bhankhra)
|
1109005000NRG23080620220263295
|
09/06/2022
|
NINAMA RATNAJI SAKRAJI
|
1109005WL005161
|
NINAMA RATNAJI SAKRAJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126120
|
|
RATNABHAI SARDARBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464454
(Bhankhra)
|
1109005000NRG23080620220263297
|
09/06/2022
|
ASARI ARUNABEN KALPESHBHAI
|
1109005WL005161
|
ASARI ARUNABEN KALPESHBHAI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126188
|
|
ARUNABEN KLPESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464461
(Bhankhra)
|
1109005000NRG23080620220263300
|
09/06/2022
|
BARANDA RAMILABEN NANJI
|
1109005WL005161
|
BARANDA RAMILABEN NANJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126208
|
|
RAMILABEN NANJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464461
(Bhankhra)
|
1109005000NRG23080620220263299
|
09/06/2022
|
BARNDA NANAJI SURJI
|
1109005WL005161
|
BARNDA NANAJI SURJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126125
|
|
NANJIBHAI SURJIBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464468
(Bhankhra)
|
1109005000NRG23080620220263303
|
09/06/2022
|
MODIYA KOKILABEN RAMESHBHAI
|
1109005WL005161
|
MODIYA KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126201
|
|
KOKILABEN RAMESHBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464469
(Bhankhra)
|
1109005000NRG23080620220263305
|
09/06/2022
|
BALEVIYA NARSIHBHAI PUNAJI
|
1109005WL005161
|
BALEVIYA NARSIHBHAI PUNAJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126155
|
|
BALEVIYA NARSIBHAI PUNAJI
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464470
(Bhankhra)
|
1109005000NRG23080620220263307
|
09/06/2022
|
ASARI LAXMIBEN VINOD
|
1109005WL005161
|
ASARI LAXMIBEN VINOD
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126167
|
|
ASARI LAXMIBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464484
(Bhankhra)
|
1109005000NRG23080620220263312
|
09/06/2022
|
ASARI JAGDISHBHAI MAKNAJI
|
1109005WL005161
|
ASARI JAGDISHBHAI MAKNAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126190
|
|
JAGDISHBHAI MAKNAJI ASARI
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464488
(Bhankhra)
|
1109005000NRG23080620220263313
|
09/06/2022
|
ASARI DHULAJI DITAJI
|
1109005WL005161
|
ASARI DHULAJI DITAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126194
|
|
DULAJI DITAJI ASARI
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464488
(Bhankhra)
|
1109005000NRG23080620220263314
|
09/06/2022
|
ASARI SARDABEN DHULAJI
|
1109005WL005161
|
ASARI SARDABEN DHULAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126205
|
|
SARADABEN DHULAJI ASARI
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464505
(Bhankhra)
|
1109005000NRG23080620220263316
|
09/06/2022
|
ASARI AMRUTBHAI KALAJI
|
1109005WL005161
|
ASARI AMRUTBHAI KALAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126176
|
|
ASARI AMARATBHAI KALAJI
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464510
(Bhankhra)
|
1109005000NRG23080620220263318
|
09/06/2022
|
ASARI SARITABEN JAGDISHBHAI
|
1109005WL005161
|
ASARI SARITABEN JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126160
|
|
SARITABEN JAGDISHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464604
(Bhankhra)
|
1109005000NRG23080620220263320
|
09/06/2022
|
DUN NIRUBEN LAXMANBHAI
|
1109005WL005161
|
DUN NIRUBEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126110
|
|
NIRUBEN LAXMANBHAI DUN
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-004-005/9404269
(Bhankhra)
|
1109005000NRG23080620220263376
|
09/06/2022
|
ASARI INDUBEN KANTIBHAI
|
1109005WL005161
|
ASARI INDUBEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126199
|
|
INDUBEN KANTIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-004-005/9404269
(Bhankhra)
|
1109005000NRG23080620220263375
|
09/06/2022
|
ASARI KANTIBHAI MAVJIBHAI
|
1109005WL005161
|
ASARI KANTIBHAI MAVJIBHAI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126137
|
|
KANTIBHAI MAVJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112702
|
112702
|
|
|
|
|
|
|
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045906
(Bhankhra)
|
1109005000NRG23080620220263153
|
09/06/2022
|
DAMOR ARJUNBHAI VESATBHAI
|
1109005WL005161
|
DAMOR ARJUNBHAI VESATBHAI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126089
|
|
ARJUNBHAI VECHATBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045906
(Bhankhra)
|
1109005000NRG23080620220263152
|
09/06/2022
|
DAMOR VESATBHAI BECHARBHAI
|
1109005WL005161
|
DAMOR VESATBHAI BECHARBHAI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126088
|
|
NAWALIBEN VECHATBHAI
|
BANK OF BARODA(606985)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045908
(Bhankhra)
|
1109005000NRG23080620220263155
|
09/06/2022
|
BHAGORA KANJIBHAI LAXMANBHAI
|
1109005WL005161
|
BHAGORA KANJIBHAI LAXMANBHAI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126094
|
|
KANJI LAXMAN BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045908
(Bhankhra)
|
1109005000NRG23080620220263156
|
09/06/2022
|
BHAGORA PRIYANKABEN KANJIBHAI
|
1109005WL005161
|
BHAGORA PRIYANKABEN KANJIBHAI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126095
|
|
PRIYANKABEN KANJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045948
(Bhankhra)
|
1109005000NRG23080620220263182
|
09/06/2022
|
HADAT MAGANBHAI KALAJI
|
1109005WL005161
|
HADAT MAGANBHAI KALAJI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126096
|
|
MAGANBHAI KALAJI HADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045997
(Bhankhra)
|
1109005000NRG23080620220263196
|
09/06/2022
|
DAMOR RANAJIT BACHUBHAI
|
1109005WL005161
|
DAMOR RANAJIT BACHUBHAI
|
00114
|
GSCB0SKB001
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126091
|
|
USHABEN RANJITBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461256
(Bhankhra)
|
1109005000NRG23080620220263219
|
09/06/2022
|
MAKAVANA JIVAJI SOMAJI
|
1109005WL005161
|
MAKAVANA JIVAJI SOMAJI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126092
|
|
REKHABEN KANTIBHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461319
(Bhankhra)
|
1109005000NRG23080620220263233
|
09/06/2022
|
BALEVIYA SAHILESHBHAI DANJI
|
1109005WL005161
|
BALEVIYA SAHILESHBHAI DANJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126105
|
|
BALEVIYA SHAILESHBHAI DANJI
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464350
(Bhankhra)
|
1109005000NRG23080620220263241
|
09/06/2022
|
BALEVIYA NAYANABEN KALPESHBHAI
|
1109005WL005161
|
BALEVIYA NAYANABEN KALPESHBHAI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126103
|
|
NAYNABEN KALPESHBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464352
(Bhankhra)
|
1109005000NRG23080620220263242
|
09/06/2022
|
DAMOR NAGAJIBHAI SAVAJI
|
1109005WL005161
|
DAMOR NAGAJIBHAI SAVAJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126098
|
|
NAGJIBHAI SAVJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464355
(Bhankhra)
|
1109005000NRG23080620220263244
|
09/06/2022
|
GAMETI LAXMANBHAI MANGALAJI
|
1109005WL005161
|
GAMETI LAXMANBHAI MANGALAJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126108
|
|
LALIBEN LAXMANBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464371
(Bhankhra)
|
1109005000NRG23080620220263255
|
09/06/2022
|
GAMETI MANISHABEN JASVANTBHAI
|
1109005WL005161
|
GAMETI MANISHABEN JASVANTBHAI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
16/06/2022
|
|
2320126109
|
|
GAMETI MANISHABEN JASHVANT
|
BANK OF BARODA(606985)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464391
(Bhankhra)
|
1109005000NRG23080620220263267
|
09/06/2022
|
ASARI ISVARBHAI ADHELAJI
|
1109005WL005161
|
ASARI ISVARBHAI ADHELAJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126100
|
|
ISHVARBHAI ADELABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464391
(Bhankhra)
|
1109005000NRG23080620220263268
|
09/06/2022
|
ASARI ISVARBHAI ADHELAJI
|
1109005WL005161
|
ASARI ISVARBHAI ADHELAJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126101
|
|
INDIRABEN ISHVARBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464392
(Bhankhra)
|
1109005000NRG23080620220263269
|
09/06/2022
|
GAMETI AMARIBEN BADAJI
|
1109005WL005161
|
GAMETI AMARIBEN BADAJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126104
|
|
GAMETI AMRIBEN BADAJI
|
BANK OF BARODA(606985)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464403
(Bhankhra)
|
1109005000NRG23080620220263276
|
09/06/2022
|
ASARI DHANJIBHAI FATAJI
|
1109005WL005161
|
ASARI DHANJIBHAI FATAJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126090
|
|
RAMESHABHI DHANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464408
(Bhankhra)
|
1109005000NRG23080620220263277
|
09/06/2022
|
ASARI SANKAR BHURAJI
|
1109005WL005161
|
ASARI SANKAR BHURAJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126097
|
|
SHANKARBHAI BHURAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464414
(Bhankhra)
|
1109005000NRG23080620220263281
|
09/06/2022
|
HADAT MUKESHBHAI RUPAJI
|
1109005WL005161
|
HADAT MUKESHBHAI RUPAJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126099
|
|
LILABEN MUKESHBHAI HADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464416
(Bhankhra)
|
1109005000NRG23080620220263282
|
09/06/2022
|
BARANDA GANESHBHAI SURJI
|
1109005WL005161
|
BARANDA GANESHBHAI SURJI
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
16/06/2022
|
|
2320126102
|
|
GANESHBHAI SURAJBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464452
(Bhankhra)
|
1109005000NRG23080620220263296
|
09/06/2022
|
NINAMA MANJULABEN LILABEN
|
1109005WL005161
|
NINAMA MANJULABEN LILABEN
|
00114
|
GSCB0SKB001
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126093
|
|
MANJULABEN RATNABHAI ASARI
|
BANK OF BARODA(606985)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464460
(Bhankhra)
|
1109005000NRG23080620220263298
|
09/06/2022
|
BALEVIYA HITESHBHAI SANKARBHAI
|
1109005WL005161
|
BALEVIYA HITESHBHAI SANKARBHAI
|
00114
|
GSCB0SKB001
|
1115
|
1115
|
Processed
|
16/06/2022
|
|
2320126087
|
|
VITESHKUMAR SHANKARBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464645
(Bhankhra)
|
1109005000NRG23080620220263324
|
09/06/2022
|
DUN MANJI KODAR
|
1109005WL005161
|
DUN MANJI KODAR
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126106
|
|
MANJIBHAI KODARBHAI DUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24660
|
24660
|
|
|
|
|
|
|
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464633
(Bhankhra)
|
1109005000NRG23080620220263323
|
09/06/2022
|
HADAT VIJAYKUMAR NATVARBHAI
|
1109005WL005161
|
HADAT VIJAYKUMAR NATVARBHAI
|
00415
|
SBIN0007649
|
1110
|
1110
|
Processed
|
16/06/2022
|
|
2320126107
|
|
VIJAYKUMAR NATAVARBHAI HADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138472
|
138472
|
|
|
|
|
|
|
|