|
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)
|
1109005000NRG23160620220345845
|
16/06/2022
|
ASARI AMRUTBHAI THAVARAJI
|
1109005WL006409
|
ASARI AMRUTBHAI THAVARAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564039
|
|
AMRUTBHAI THAVRAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-004-001/940454605
(Bhankhra)
|
1109005000NRG23160620220345851
|
16/06/2022
|
ASARI RAMESHBHAI KOHALAJI
|
1109005WL006409
|
ASARI RAMESHBHAI KOHALAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564093
|
|
RAMESHBHAI KOHLAJI ASARI
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045887
(Bhankhra)
|
1109005000NRG23160620220345854
|
16/06/2022
|
BALEVIYA SHILPABEN KHIMJIBHAI
|
1109005WL006409
|
BALEVIYA SHILPABEN KHIMJIBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
22/06/2022
|
|
2434564033
|
|
SHILPABEN KHIMJIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045888
(Bhankhra)
|
1109005000NRG23160620220345855
|
16/06/2022
|
DAMOR RASMITABEN SOMABHAI
|
1109005WL006409
|
DAMOR RASMITABEN SOMABHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564049
|
|
SOMAJI SUKAJI DAMOR
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045893
(Bhankhra)
|
1109005000NRG23160620220345857
|
16/06/2022
|
DAMOR SUMANBEN BACHUBHAI
|
1109005WL006409
|
DAMOR SUMANBEN BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
22/06/2022
|
|
2434564030
|
|
BACHUBHAI NATHAJI DAMOR
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045907
(Bhankhra)
|
1109005000NRG23160620220345863
|
16/06/2022
|
BHAGORA SARDABEN LAXMANBHAI
|
1109005WL006409
|
BHAGORA SARDABEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
2434564035
|
|
SHARDABEN LAXMANBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045917
(Bhankhra)
|
1109005000NRG23160620220345870
|
16/06/2022
|
BALEVIYA DINESHBHAI MAKSHIHBHAI
|
1109005WL006409
|
BALEVIYA DINESHBHAI MAKSHIHBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564031
|
|
DINESHBHAI MAKSIBHAI BAIEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045920
(Bhankhra)
|
1109005000NRG23160620220345872
|
16/06/2022
|
PARGI PRAKASH NANJI
|
1109005WL006409
|
PARGI PRAKASH NANJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434564027
|
|
PRAKASHBHAI NANJIBHAI PARGHI
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045921
(Bhankhra)
|
1109005000NRG23160620220345874
|
16/06/2022
|
BALEVIYA PRADIPBHAI BACHUBHAI
|
1109005WL006409
|
BALEVIYA PRADIPBHAI BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564029
|
|
PRADIPBHAI BACHUBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045925
(Bhankhra)
|
1109005000NRG23160620220345876
|
16/06/2022
|
DAMOR NARSHIH HARJI
|
1109005WL006409
|
DAMOR NARSHIH HARJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564064
|
|
NARSIHBHAI HARJIBHAI
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045928
(Bhankhra)
|
1109005000NRG23160620220345878
|
16/06/2022
|
BALEVIYA SANGITABEN DEVJI
|
1109005WL006409
|
BALEVIYA SANGITABEN DEVJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434564079
|
|
SANGITABEN DEVJIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045931
(Bhankhra)
|
1109005000NRG23160620220345882
|
16/06/2022
|
DAMOR NIRUBEN MAGANBHAI
|
1109005WL006409
|
DAMOR NIRUBEN MAGANBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564065
|
|
NARODBEN MAGANBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045933
(Bhankhra)
|
1109005000NRG23160620220345883
|
16/06/2022
|
BALEVIYA KALUBHAI ROMAJI
|
1109005WL006409
|
BALEVIYA KALUBHAI ROMAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564019
|
|
KALAJI RAMAJI BALEVIYA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045936
(Bhankhra)
|
1109005000NRG23160620220345884
|
16/06/2022
|
ASARI JAYNTIBHAI MOGHAJI
|
1109005WL006409
|
ASARI JAYNTIBHAI MOGHAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564069
|
|
JAYNTILAL MOGHJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045936
(Bhankhra)
|
1109005000NRG23160620220345885
|
16/06/2022
|
ASARI KOKILABEN JAYNTIBHAI
|
1109005WL006409
|
ASARI KOKILABEN JAYNTIBHAI
|
00045
|
BARB0DBSUMA
|
1112
|
1112
|
Processed
|
22/06/2022
|
|
2434564071
|
|
KOKILABEN JAYANTIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045942
(Bhankhra)
|
1109005000NRG23160620220345887
|
16/06/2022
|
BALEVIYA LAXMAN BABUBHAI
|
1109005WL006409
|
BALEVIYA LAXMAN BABUBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564048
|
|
LAXAMAN BABUBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045945
(Bhankhra)
|
1109005000NRG23160620220345889
|
16/06/2022
|
DAMOR HANSABEN DALAPATBHAI
|
1109005WL006409
|
DAMOR HANSABEN DALAPATBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564092
|
|
HANSABEN DALPATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045948
(Bhankhra)
|
1109005000NRG23160620220345891
|
16/06/2022
|
HADAT JAMANABEN MAGANBHAI
|
1109005WL006409
|
HADAT JAMANABEN MAGANBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564016
|
|
JAMNABEN MAGANBHAI HADAT
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045968
(Bhankhra)
|
1109005000NRG23160620220345892
|
16/06/2022
|
ASARI GOUTAMBHAI DEVJI
|
1109005WL006409
|
ASARI GOUTAMBHAI DEVJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564050
|
|
GAUTAM DEVJI ASARI
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045969
(Bhankhra)
|
1109005000NRG23160620220345894
|
16/06/2022
|
ASARI DEVJIBHAI RUPAJI
|
1109005WL006409
|
ASARI DEVJIBHAI RUPAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564080
|
|
VIKRAMBHAI DEVJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045972
(Bhankhra)
|
1109005000NRG23160620220345896
|
16/06/2022
|
DAMOR SUKAJI SALUJI
|
1109005WL006409
|
DAMOR SUKAJI SALUJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564054
|
|
RADHABEN SUKAJI DAMOR
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045990
(Bhankhra)
|
1109005000NRG23160620220345897
|
16/06/2022
|
ASARI PRAVINBHAI MANJI
|
1109005WL006409
|
ASARI PRAVINBHAI MANJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564051
|
|
PRAVEENBHAI MANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045993
(Bhankhra)
|
1109005000NRG23160620220345899
|
16/06/2022
|
ASARI VIJESHBHAI DHULAJI
|
1109005WL006409
|
ASARI VIJESHBHAI DHULAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434564024
|
|
VIJAYBHAI DHULAJI ASARI
|
AU SMALL FINANCE BANK LTD(608088)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045994
(Bhankhra)
|
1109005000NRG23160620220345901
|
16/06/2022
|
DAMOR JIVAJI NANJI
|
1109005WL006409
|
DAMOR JIVAJI NANJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434564045
|
|
JIVAJI NANJI DAMOR
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045996
(Bhankhra)
|
1109005000NRG23160620220345903
|
16/06/2022
|
DAMOR JAGDISHBHAI JIVAJI
|
1109005WL006409
|
DAMOR JAGDISHBHAI JIVAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434564056
|
|
DAMOR KELASHBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045997
(Bhankhra)
|
1109005000NRG23160620220345904
|
16/06/2022
|
DAMOR RANAJIT BACHUBHAI
|
1109005WL006409
|
DAMOR RANAJIT BACHUBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564014
|
|
RANJITBHAI BACHUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045999
(Bhankhra)
|
1109005000NRG23160620220345906
|
16/06/2022
|
ASARI ASHOKBHAI MANJI
|
1109005WL006409
|
ASARI ASHOKBHAI MANJI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
2434564015
|
|
ASHOKBHAI MANJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046000
(Bhankhra)
|
1109005000NRG23160620220345908
|
16/06/2022
|
DAMOR RATNAJI SOJAJI
|
1109005WL006409
|
DAMOR RATNAJI SOJAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434563997
|
|
RATNABHAI SOJABHAI DAMOR
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046000
(Bhankhra)
|
1109005000NRG23160620220345909
|
16/06/2022
|
DAMOR RATNAJI SOJAJI
|
1109005WL006409
|
DAMOR RATNAJI SOJAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564066
|
|
DAMOR SARLABEN RATNAJI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046001
(Bhankhra)
|
1109005000NRG23160620220345910
|
16/06/2022
|
DAMOR SOJAJI NANJI
|
1109005WL006409
|
DAMOR SOJAJI NANJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564028
|
|
SANJAJI NANJI DAMOR
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046001
(Bhankhra)
|
1109005000NRG23160620220345911
|
16/06/2022
|
DAMOR SOJAJI NANJI
|
1109005WL006409
|
DAMOR SOJAJI NANJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564055
|
|
KAMLEEBEN SANJAJI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046028
(Bhankhra)
|
1109005000NRG23160620220345912
|
16/06/2022
|
BALEVIYA SHANKAR SHAMJI
|
1109005WL006409
|
BALEVIYA SHANKAR SHAMJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564098
|
|
GITABEN SHANKARBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046090
(Bhankhra)
|
1109005000NRG23160620220345913
|
16/06/2022
|
DAMOR LILABEN AMRATBHAI
|
1109005WL006409
|
DAMOR LILABEN AMRATBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434564083
|
|
DAMOR AMARATBHAI SALUJI
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046090
(Bhankhra)
|
1109005000NRG23160620220345914
|
16/06/2022
|
DAMOR LILABEN AMRATBHAI
|
1109005WL006409
|
DAMOR LILABEN AMRATBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564084
|
|
LILABEN AMRATBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046091
(Bhankhra)
|
1109005000NRG23160620220345916
|
16/06/2022
|
DAMOR SURAJBEN KALPESHBHAI
|
1109005WL006409
|
DAMOR SURAJBEN KALPESHBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564018
|
|
SAROJBEN KALPESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046098
(Bhankhra)
|
1109005000NRG23160620220345917
|
16/06/2022
|
BALEVIYA MIRABEN MAXIBHAI
|
1109005WL006409
|
BALEVIYA MIRABEN MAXIBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564057
|
|
MIRABEN MAKSHIBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046106
(Bhankhra)
|
1109005000NRG23160620220345919
|
16/06/2022
|
BARANDA KANKUBEN VIJAYBHAI
|
1109005WL006409
|
BARANDA KANKUBEN VIJAYBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564108
|
|
KANKUBEN VIJAYBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046106
(Bhankhra)
|
1109005000NRG23160620220345918
|
16/06/2022
|
BARANDA VIJAYBHAI THAVARAJ
|
1109005WL006409
|
BARANDA VIJAYBHAI THAVARAJ
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564032
|
|
VIJAY THAVRAJI BARNDA
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046112
(Bhankhra)
|
1109005000NRG23160620220345920
|
16/06/2022
|
DAMOR BACHUBHAI SALUBHAI
|
1109005WL006409
|
DAMOR BACHUBHAI SALUBHAI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434564085
|
|
AMBABEN BACHUBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046113
(Bhankhra)
|
1109005000NRG23160620220345921
|
16/06/2022
|
ASARI BANCHIBHAI VALAJI
|
1109005WL006409
|
ASARI BANCHIBHAI VALAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434564088
|
|
ASARI BANSIBHAI VALAJI
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046117
(Bhankhra)
|
1109005000NRG23160620220345923
|
16/06/2022
|
BALEVIYA VARSHABEN RAMESHBHAI
|
1109005WL006409
|
BALEVIYA VARSHABEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564082
|
|
RAMESHBHAI RAJAJI BALEVIYA
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046123
(Bhankhra)
|
1109005000NRG23160620220345924
|
16/06/2022
|
DAMOR MANIBEN BADAJI
|
1109005WL006409
|
DAMOR MANIBEN BADAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564037
|
|
MANIBEN BADAJI DAMOR
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-004-001/94046124
(Bhankhra)
|
1109005000NRG23160620220345925
|
16/06/2022
|
DAMOR CHETNABEN MAHESH
|
1109005WL006409
|
DAMOR CHETNABEN MAHESH
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564059
|
|
CHETANABEN MAHESHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461256
(Bhankhra)
|
1109005000NRG23160620220345926
|
16/06/2022
|
MAKAVANA JIVAJI SOMAJI
|
1109005WL006409
|
MAKAVANA JIVAJI SOMAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564077
|
|
KANTILAL JIVAJI MAKWANA
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461258
(Bhankhra)
|
1109005000NRG23160620220345929
|
16/06/2022
|
DUN VARKIBEN RAYASAN
|
1109005WL006409
|
DUN VARKIBEN RAYASAN
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564089
|
|
VARKIBEN RAYSANBHAI DUN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461274
(Bhankhra)
|
1109005000NRG23160620220345931
|
16/06/2022
|
DAMOR HARISHBHAI DALAPATBHAI
|
1109005WL006409
|
DAMOR HARISHBHAI DALAPATBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564076
|
|
HARISHKUMAR DALPATBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461274
(Bhankhra)
|
1109005000NRG23160620220345932
|
16/06/2022
|
DAMOR SANJAYKUMAR DALAPATBHAI
|
1109005WL006409
|
DAMOR SANJAYKUMAR DALAPATBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564036
|
|
DAMOR SANJAYBHAI DALPAT
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461275
(Bhankhra)
|
1109005000NRG23160620220345934
|
16/06/2022
|
DAMOR JASODABEN NARANBHAI
|
1109005WL006409
|
DAMOR JASODABEN NARANBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564078
|
|
JASHODABEN NARANABHAI
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461276
(Bhankhra)
|
1109005000NRG23160620220345935
|
16/06/2022
|
DAMOR SHANKARBHAI SOMAJI
|
1109005WL006409
|
DAMOR SHANKARBHAI SOMAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564020
|
|
DAMOR SHANKARBHAI SOMAJIBHAI
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461276
(Bhankhra)
|
1109005000NRG23160620220345936
|
16/06/2022
|
DAMOR VAISALIBEN SHANKARBHAI
|
1109005WL006409
|
DAMOR VAISALIBEN SHANKARBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564040
|
|
VAISHALIBEN SHANKARBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461277
(Bhankhra)
|
1109005000NRG23160620220345937
|
16/06/2022
|
DAMOR MUKESHBHAI RAMESH
|
1109005WL006409
|
DAMOR MUKESHBHAI RAMESH
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
2434564105
|
|
HINABEN MUKESHABAHI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461301
(Bhankhra)
|
1109005000NRG23160620220345938
|
16/06/2022
|
BALAT RAJUBHAI DHULAJI
|
1109005WL006409
|
BALAT RAJUBHAI DHULAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
22/06/2022
|
|
2434564053
|
|
RAJENDRA DHULAJI BALAT
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461318
(Bhankhra)
|
1109005000NRG23160620220345939
|
16/06/2022
|
BALEVIYA DANJI DUBLAJI
|
1109005WL006409
|
BALEVIYA DANJI DUBLAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564060
|
|
DANAJIEEBHAI DUBIAJI BAIEVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461318
(Bhankhra)
|
1109005000NRG23160620220345940
|
16/06/2022
|
BALEVIYA DANJI DUBLAJI
|
1109005WL006409
|
BALEVIYA DANJI DUBLAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
22/06/2022
|
|
2434564061
|
|
BALEVIYA DHALDIBEN DHANAJI
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461319
(Bhankhra)
|
1109005000NRG23160620220345942
|
16/06/2022
|
BALEVIYA SAHILESHBHAI DANJI
|
1109005WL006409
|
BALEVIYA SAHILESHBHAI DANJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
22/06/2022
|
|
2434564062
|
|
BALEVIYA AMBABEN SHELESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461321
(Bhankhra)
|
1109005000NRG23160620220345943
|
16/06/2022
|
PARAGHI SAVITABEN NATHAJI
|
1109005WL006409
|
PARAGHI SAVITABEN NATHAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
22/06/2022
|
|
2434564081
|
|
PARAGI SAVITABEN NATHUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461322
(Bhankhra)
|
1109005000NRG23160620220345944
|
16/06/2022
|
GAMETI CHANDUBHAI MANGALAJI
|
1109005WL006409
|
GAMETI CHANDUBHAI MANGALAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564043
|
|
CHANDUBHAI MANGANAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461324
(Bhankhra)
|
1109005000NRG23160620220345945
|
16/06/2022
|
BALEVIYA SUNITABEN KANTIBHAI
|
1109005WL006409
|
BALEVIYA SUNITABEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564097
|
|
BALEVIYA SUNITABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464345
(Bhankhra)
|
1109005000NRG23160620220345946
|
16/06/2022
|
BALEVIYA VALIBEN BABUBHAI
|
1109005WL006409
|
BALEVIYA VALIBEN BABUBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564058
|
|
VALIBEN BABUBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464348
(Bhankhra)
|
1109005000NRG23160620220345947
|
16/06/2022
|
BALEVIYA KHIMAJI SAMJIBHAI
|
1109005WL006409
|
BALEVIYA KHIMAJI SAMJIBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564038
|
|
MR KHIMAJIBHAI SAMJI BALEVIYA
|
STATE BANK OF INDIA(508548)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464355
(Bhankhra)
|
1109005000NRG23160620220345950
|
16/06/2022
|
GAMETI LAXMANBHAI MANGALAJI
|
1109005WL006409
|
GAMETI LAXMANBHAI MANGALAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564017
|
|
LAXMANBHAI MANGALAJI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464359
(Bhankhra)
|
1109005000NRG23160620220345952
|
16/06/2022
|
ASARI BIPINBHAI DALAJI
|
1109005WL006409
|
ASARI BIPINBHAI DALAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564099
|
|
ILABEN BIPINBHAI ASARI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464360
(Bhankhra)
|
1109005000NRG23160620220345953
|
16/06/2022
|
NINAMA KAVIBEN SURMAJI
|
1109005WL006409
|
NINAMA KAVIBEN SURMAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564063
|
|
KAVIBEN SURMAJI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464365
(Bhankhra)
|
1109005000NRG23160620220345956
|
16/06/2022
|
MODIYA MANIBEN SALUBHAI
|
1109005WL006409
|
MODIYA MANIBEN SALUBHAI
|
00045
|
BARB0DBSUMA
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
2434564106
|
|
MANIBEN SALUBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464370
(Bhankhra)
|
1109005000NRG23160620220345957
|
16/06/2022
|
ASARI DINESHBHAI BABARAJI
|
1109005WL006409
|
ASARI DINESHBHAI BABARAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434563999
|
|
DINESH BABRAJI ASARI
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464370
(Bhankhra)
|
1109005000NRG23160620220345958
|
16/06/2022
|
ASARI DINESHBHAI BABARAJI
|
1109005WL006409
|
ASARI DINESHBHAI BABARAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564046
|
|
KANTABEN DINESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464373
(Bhankhra)
|
1109005000NRG23160620220345961
|
16/06/2022
|
MAKAVANA USHABEN DIPAKBHAI
|
1109005WL006409
|
MAKAVANA USHABEN DIPAKBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564102
|
|
USHABEN DIPAKBHAI MAKVANA
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464374
(Bhankhra)
|
1109005000NRG23160620220345962
|
16/06/2022
|
ASARI INDIRABEN MUKESHBHAI
|
1109005WL006409
|
ASARI INDIRABEN MUKESHBHAI
|
00045
|
BARB0DBSUMA
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434564042
|
|
MUKESHBHAI BHURABHAI ASARI
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464374
(Bhankhra)
|
1109005000NRG23160620220345963
|
16/06/2022
|
ASARI INDIRABEN MUKESHBHAI
|
1109005WL006409
|
ASARI INDIRABEN MUKESHBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564041
|
|
MUKESHBHAI BHURABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464380
(Bhankhra)
|
1109005000NRG23160620220345969
|
16/06/2022
|
ASARI ATULBEN RAMESHBHAI
|
1109005WL006409
|
ASARI ATULBEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564101
|
|
ASARI ATUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464380
(Bhankhra)
|
1109005000NRG23160620220345968
|
16/06/2022
|
ASARI RAMESHBHAI MAKNAJI
|
1109005WL006409
|
ASARI RAMESHBHAI MAKNAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564103
|
|
RAMESHBAHI MAKNAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464390
(Bhankhra)
|
1109005000NRG23160620220345970
|
16/06/2022
|
NINAMA GITABEN VINODBHAI
|
1109005WL006409
|
NINAMA GITABEN VINODBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564100
|
|
GITABEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464393
(Bhankhra)
|
1109005000NRG23160620220345974
|
16/06/2022
|
DUN SUSILABEN NARANBHAI
|
1109005WL006409
|
DUN SUSILABEN NARANBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564005
|
|
SUSHILABEN NARAYANBHAI DUN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464396
(Bhankhra)
|
1109005000NRG23160620220345975
|
16/06/2022
|
ASARI VIJAYKUMAR NANJI
|
1109005WL006409
|
ASARI VIJAYKUMAR NANJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564047
|
|
VIJAY NANJI ASARI
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464398
(Bhankhra)
|
1109005000NRG23160620220345977
|
16/06/2022
|
ASARI MANJULABEN JAYNTIBHAI
|
1109005WL006409
|
ASARI MANJULABEN JAYNTIBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564096
|
|
MANJBEN JAYANTIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464402
(Bhankhra)
|
1109005000NRG23160620220345979
|
16/06/2022
|
ASARI JIVAJI DHANJI
|
1109005WL006409
|
ASARI JIVAJI DHANJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564104
|
|
KAMLABEN JIVABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464408
(Bhankhra)
|
1109005000NRG23160620220345982
|
16/06/2022
|
ASARI SANKAR BHURAJI
|
1109005WL006409
|
ASARI SANKAR BHURAJI
|
00045
|
BARB0DBSUMA
|
1114
|
1114
|
Processed
|
23/06/2022
|
|
2434564095
|
|
JYOTSANABEN SHANKARBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464442
(Bhankhra)
|
1109005000NRG23160620220345991
|
16/06/2022
|
GAMETI MANIBEN NARSIHBHAI
|
1109005WL006409
|
GAMETI MANIBEN NARSIHBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564022
|
|
GAMETI MANIBEN NARSIBHAI
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464445
(Bhankhra)
|
1109005000NRG23160620220345992
|
16/06/2022
|
ASARI JAGDISHBHAI BACHUJI
|
1109005WL006409
|
ASARI JAGDISHBHAI BACHUJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564073
|
|
JAGDISHBHAI BACHUBHAI ASARI
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464445
(Bhankhra)
|
1109005000NRG23160620220345993
|
16/06/2022
|
ASARI LILABEN JAGDISHBHAI
|
1109005WL006409
|
ASARI LILABEN JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
22/06/2022
|
|
2434564072
|
|
LILABEN JAGADISHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464446
(Bhankhra)
|
1109005000NRG23160620220345994
|
16/06/2022
|
HADAT ARJANBHAI KANAJI
|
1109005WL006409
|
HADAT ARJANBHAI KANAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564090
|
|
NANIBEN ARJUNBHAI
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464447
(Bhankhra)
|
1109005000NRG23160620220345995
|
16/06/2022
|
ASARI KAILASHBEN SURAJI
|
1109005WL006409
|
ASARI KAILASHBEN SURAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
22/06/2022
|
|
2434564026
|
|
KAILASHBEN SURJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464448
(Bhankhra)
|
1109005000NRG23160620220345996
|
16/06/2022
|
BALEVIYA VARSHABEN KISORBHAI
|
1109005WL006409
|
BALEVIYA VARSHABEN KISORBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564025
|
|
VARSHABEN KISHORBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464452
(Bhankhra)
|
1109005000NRG23160620220345997
|
16/06/2022
|
NINAMA RATNAJI SAKRAJI
|
1109005WL006409
|
NINAMA RATNAJI SAKRAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
2434564023
|
|
RATNABHAI SARDARBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464454
(Bhankhra)
|
1109005000NRG23160620220346000
|
16/06/2022
|
ASARI ARUNABEN KALPESHBHAI
|
1109005WL006409
|
ASARI ARUNABEN KALPESHBHAI
|
00045
|
BARB0DBSUMA
|
1112
|
1112
|
Processed
|
22/06/2022
|
|
2434564070
|
|
ARUNABEN KLPESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464461
(Bhankhra)
|
1109005000NRG23160620220346004
|
16/06/2022
|
BARANDA RAMILABEN NANJI
|
1109005WL006409
|
BARANDA RAMILABEN NANJI
|
00045
|
BARB0DBSUMA
|
1140
|
1140
|
Processed
|
23/06/2022
|
|
2434564109
|
|
RAMILABEN NANJIBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464461
(Bhankhra)
|
1109005000NRG23160620220346003
|
16/06/2022
|
BARNDA NANAJI SURJI
|
1109005WL006409
|
BARNDA NANAJI SURJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
22/06/2022
|
|
2434564021
|
|
NANJIBHAI SURJIBHAI BARANDA
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464468
(Bhankhra)
|
1109005000NRG23160620220346007
|
16/06/2022
|
MODIYA KOKILABEN RAMESHBHAI
|
1109005WL006409
|
MODIYA KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564067
|
|
KOKILABEN RAMESHBHAI MODIYA
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464469
(Bhankhra)
|
1109005000NRG23160620220346009
|
16/06/2022
|
BALEVIYA NARSIHBHAI PUNAJI
|
1109005WL006409
|
BALEVIYA NARSIHBHAI PUNAJI
|
00045
|
BARB0DBSUMA
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
2434564086
|
|
BALEVIYA NARSIBHAI PUNAJI
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464470
(Bhankhra)
|
1109005000NRG23160620220346011
|
16/06/2022
|
ASARI LAXMIBEN VINOD
|
1109005WL006409
|
ASARI LAXMIBEN VINOD
|
00045
|
BARB0DBSUMA
|
1114
|
1114
|
Processed
|
22/06/2022
|
|
2434564068
|
|
ASARI LAXMIBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464484
(Bhankhra)
|
1109005000NRG23160620220346014
|
16/06/2022
|
ASARI JAGDISHBHAI MAKNAJI
|
1109005WL006409
|
ASARI JAGDISHBHAI MAKNAJI
|
00045
|
BARB0DBSUMA
|
1130
|
1130
|
Processed
|
22/06/2022
|
|
2434564094
|
|
JAGDISHBHAI MAKNAJI ASARI
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464485
(Bhankhra)
|
1109005000NRG23160620220346015
|
16/06/2022
|
ASARI ASHVINBHAI NARESHBHAI
|
1109005WL006409
|
ASARI ASHVINBHAI NARESHBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564034
|
|
ASHVINKUMAR NARESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464485
(Bhankhra)
|
1109005000NRG23160620220346016
|
16/06/2022
|
ASARI DHAVALKUMAR NARESHBHAI
|
1109005WL006409
|
ASARI DHAVALKUMAR NARESHBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564044
|
|
DHAVALBHAI NARESHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464488
(Bhankhra)
|
1109005000NRG23160620220346017
|
16/06/2022
|
ASARI DHULAJI DITAJI
|
1109005WL006409
|
ASARI DHULAJI DITAJI
|
00045
|
BARB0DBSUMA
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
2434564075
|
|
DULAJI DITAJI ASARI
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464488
(Bhankhra)
|
1109005000NRG23160620220346018
|
16/06/2022
|
ASARI SARDABEN DHULAJI
|
1109005WL006409
|
ASARI SARDABEN DHULAJI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564074
|
|
SARADABEN DHULAJI ASARI
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464505
(Bhankhra)
|
1109005000NRG23160620220346020
|
16/06/2022
|
ASARI AMRUTBHAI KALAJI
|
1109005WL006409
|
ASARI AMRUTBHAI KALAJI
|
00045
|
BARB0DBSUMA
|
1120
|
1120
|
Processed
|
22/06/2022
|
|
2434564091
|
|
ASARI AMARATBHAI KALAJI
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464510
(Bhankhra)
|
1109005000NRG23160620220346022
|
16/06/2022
|
ASARI SARITABEN JAGDISHBHAI
|
1109005WL006409
|
ASARI SARITABEN JAGDISHBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564087
|
|
SARITABEN JAGDISHBHAI ASARI
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464604
(Bhankhra)
|
1109005000NRG23160620220346024
|
16/06/2022
|
DUN NIRUBEN LAXMANBHAI
|
1109005WL006409
|
DUN NIRUBEN LAXMANBHAI
|
00045
|
BARB0DBSUMA
|
1115
|
1115
|
Processed
|
22/06/2022
|
|
2434564009
|
|
NIRUBEN LAXMANBHAI DUN
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-004-005/9404269
(Bhankhra)
|
1109005000NRG23160620220346084
|
16/06/2022
|
ASARI INDUBEN KANTIBHAI
|
1109005WL006409
|
ASARI INDUBEN KANTIBHAI
|
00045
|
BARB0DBSUMA
|
1114
|
1114
|
Processed
|
22/06/2022
|
|
2434564107
|
|
INDUBEN KANTIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-004-005/9404269
(Bhankhra)
|
1109005000NRG23160620220346083
|
16/06/2022
|
ASARI KANTIBHAI MAVJIBHAI
|
1109005WL006409
|
ASARI KANTIBHAI MAVJIBHAI
|
00045
|
BARB0DBSUMA
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564052
|
|
KANTIBHAI MAVJIBHAI ASARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111541
|
111541
|
|
|
|
|
|
|
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045906
(Bhankhra)
|
1109005000NRG23160620220345862
|
16/06/2022
|
DAMOR ARJUNBHAI VESATBHAI
|
1109005WL006409
|
DAMOR ARJUNBHAI VESATBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434563987
|
|
ARJUNBHAI VECHATBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045906
(Bhankhra)
|
1109005000NRG23160620220345861
|
16/06/2022
|
DAMOR VESATBHAI BECHARBHAI
|
1109005WL006409
|
DAMOR VESATBHAI BECHARBHAI
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434563986
|
|
NAWALIBEN VECHATBHAI
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045908
(Bhankhra)
|
1109005000NRG23160620220345864
|
16/06/2022
|
BHAGORA KANJIBHAI LAXMANBHAI
|
1109005WL006409
|
BHAGORA KANJIBHAI LAXMANBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434563992
|
|
KANJI LAXMAN BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045908
(Bhankhra)
|
1109005000NRG23160620220345865
|
16/06/2022
|
BHAGORA PRIYANKABEN KANJIBHAI
|
1109005WL006409
|
BHAGORA PRIYANKABEN KANJIBHAI
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
22/06/2022
|
|
2434563993
|
|
PRIYANKABEN KANJIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045948
(Bhankhra)
|
1109005000NRG23160620220345890
|
16/06/2022
|
HADAT MAGANBHAI KALAJI
|
1109005WL006409
|
HADAT MAGANBHAI KALAJI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434563994
|
|
MAGANBHAI KALAJI HADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-004-001/94045997
(Bhankhra)
|
1109005000NRG23160620220345905
|
16/06/2022
|
DAMOR RANAJIT BACHUBHAI
|
1109005WL006409
|
DAMOR RANAJIT BACHUBHAI
|
00114
|
GSCB0SKB001
|
1130
|
1130
|
Processed
|
23/06/2022
|
|
2434563989
|
|
USHABEN RANJITBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461256
(Bhankhra)
|
1109005000NRG23160620220345927
|
16/06/2022
|
MAKAVANA JIVAJI SOMAJI
|
1109005WL006409
|
MAKAVANA JIVAJI SOMAJI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434563990
|
|
REKHABEN KANTIBHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-004-001/940461319
(Bhankhra)
|
1109005000NRG23160620220345941
|
16/06/2022
|
BALEVIYA SAHILESHBHAI DANJI
|
1109005WL006409
|
BALEVIYA SAHILESHBHAI DANJI
|
00114
|
GSCB0SKB001
|
1140
|
1140
|
Processed
|
22/06/2022
|
|
2434563996
|
|
BALEVIYA SHAILESHBHAI DANJI
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464350
(Bhankhra)
|
1109005000NRG23160620220345948
|
16/06/2022
|
BALEVIYA NAYANABEN KALPESHBHAI
|
1109005WL006409
|
BALEVIYA NAYANABEN KALPESHBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564001
|
|
NAYNABEN KALPESHBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464352
(Bhankhra)
|
1109005000NRG23160620220345949
|
16/06/2022
|
DAMOR NAGAJIBHAI SAVAJI
|
1109005WL006409
|
DAMOR NAGAJIBHAI SAVAJI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434563998
|
|
NAGJIBHAI SAVJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464355
(Bhankhra)
|
1109005000NRG23160620220345951
|
16/06/2022
|
GAMETI LAXMANBHAI MANGALAJI
|
1109005WL006409
|
GAMETI LAXMANBHAI MANGALAJI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434563995
|
|
LALIBEN LAXMANBHAI GAMETI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464371
(Bhankhra)
|
1109005000NRG23160620220345960
|
16/06/2022
|
GAMETI MANISHABEN JASVANTBHAI
|
1109005WL006409
|
GAMETI MANISHABEN JASVANTBHAI
|
00114
|
GSCB0SKB001
|
1113
|
1113
|
Processed
|
22/06/2022
|
|
2434564010
|
|
GAMETI MANISHABEN JASHVANT
|
BANK OF BARODA(606985)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464391
(Bhankhra)
|
1109005000NRG23160620220345971
|
16/06/2022
|
ASARI ISVARBHAI ADHELAJI
|
1109005WL006409
|
ASARI ISVARBHAI ADHELAJI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564007
|
|
ISHVARBHAI ADELABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464391
(Bhankhra)
|
1109005000NRG23160620220345972
|
16/06/2022
|
ASARI ISVARBHAI ADHELAJI
|
1109005WL006409
|
ASARI ISVARBHAI ADHELAJI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564008
|
|
INDIRABEN ISHVARBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464392
(Bhankhra)
|
1109005000NRG23160620220345973
|
16/06/2022
|
GAMETI AMARIBEN BADAJI
|
1109005WL006409
|
GAMETI AMARIBEN BADAJI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564012
|
|
GAMETI AMRIBEN BADAJI
|
BANK OF BARODA(606985)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464403
(Bhankhra)
|
1109005000NRG23160620220345980
|
16/06/2022
|
ASARI DHANJIBHAI FATAJI
|
1109005WL006409
|
ASARI DHANJIBHAI FATAJI
|
00114
|
GSCB0SKB001
|
1135
|
1135
|
Processed
|
23/06/2022
|
|
2434563988
|
|
RAMESHABHI DHANJIBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464408
(Bhankhra)
|
1109005000NRG23160620220345981
|
16/06/2022
|
ASARI SANKAR BHURAJI
|
1109005WL006409
|
ASARI SANKAR BHURAJI
|
00114
|
GSCB0SKB001
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
2434564004
|
|
SHANKARBHAI BHURAJI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464414
(Bhankhra)
|
1109005000NRG23160620220345985
|
16/06/2022
|
HADAT MUKESHBHAI RUPAJI
|
1109005WL006409
|
HADAT MUKESHBHAI RUPAJI
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
23/06/2022
|
|
2434564006
|
|
LILABEN MUKESHBHAI HADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464416
(Bhankhra)
|
1109005000NRG23160620220345986
|
16/06/2022
|
BARANDA GANESHBHAI SURJI
|
1109005WL006409
|
BARANDA GANESHBHAI SURJI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
23/06/2022
|
|
2434564003
|
|
GANESHBHAI SURAJBHAI BARANDA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464452
(Bhankhra)
|
1109005000NRG23160620220345998
|
16/06/2022
|
NINAMA MANJULABEN LILABEN
|
1109005WL006409
|
NINAMA MANJULABEN LILABEN
|
00114
|
GSCB0SKB001
|
1120
|
1120
|
Processed
|
22/06/2022
|
|
2434563991
|
|
MANJULABEN RATNABHAI ASARI
|
BANK OF BARODA(606985)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464453
(Bhankhra)
|
1109005000NRG23160620220345999
|
16/06/2022
|
DAMOR SANJAY NAGAJI
|
1109005WL006409
|
DAMOR SANJAY NAGAJI
|
00114
|
GSCB0SKB001
|
1130
|
1130
|
Processed
|
23/06/2022
|
|
2434564000
|
|
SANJAYKUMAR NAGJIBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464458
(Bhankhra)
|
1109005000NRG23160620220346001
|
16/06/2022
|
ASARI MANISHABEN AMARATBHAI
|
1109005WL006409
|
ASARI MANISHABEN AMARATBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434564002
|
|
MANISHABEN AMARATBHAI ASARI
|
BANK OF BARODA(606985)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464460
(Bhankhra)
|
1109005000NRG23160620220346002
|
16/06/2022
|
BALEVIYA HITESHBHAI SANKARBHAI
|
1109005WL006409
|
BALEVIYA HITESHBHAI SANKARBHAI
|
00114
|
GSCB0SKB001
|
1110
|
1110
|
Processed
|
22/06/2022
|
|
2434563985
|
|
VITESHKUMAR SHANKARBHAI BALEVIYA
|
BANK OF BARODA(606985)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464645
(Bhankhra)
|
1109005000NRG23160620220346029
|
16/06/2022
|
DUN MANJI KODAR
|
1109005WL006409
|
DUN MANJI KODAR
|
00114
|
GSCB0SKB001
|
1125
|
1125
|
Processed
|
22/06/2022
|
|
2434564013
|
|
MANJIBHAI KODARBHAI DUN
|
BANK OF BARODA(606985)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-004-005/9404261
(Bhankhra)
|
1109005000NRG23160620220346082
|
16/06/2022
|
BADAJI
|
1109005WL006409
|
BADAJI
|
00114
|
GSCB0SKB001
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
2434563984
|
|
BADAJI BABRABHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28063
|
28063
|
|
|
|
|
|
|
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-004-001/940464633
(Bhankhra)
|
1109005000NRG23160620220346028
|
16/06/2022
|
HADAT VIJAYKUMAR NATVARBHAI
|
1109005WL006409
|
HADAT VIJAYKUMAR NATVARBHAI
|
00415
|
SBIN0007649
|
1115
|
1115
|
Processed
|
23/06/2022
|
|
2434564011
|
|
VIJAYKUMAR NATAVARBHAI HADAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1115
|
1115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140719
|
140719
|
|
|
|
|
|
|
|