|
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-09-005-008-004/9399803
(Chitrodi)
|
1109005000NRG24050120240659362
|
05/01/2024
|
NINAMA SARDABEN SATISH
|
1109005WL020504
|
NINAMA SARDABEN SATISH
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007801
|
|
SHARADABEN SATISHBHA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399810
(Chitrodi)
|
1109005000NRG24050120240659363
|
05/01/2024
|
NINAMA KOKILABEN
|
1109005WL020504
|
NINAMA KOKILABEN
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007779
|
|
KOKILA KAMJI NIANAMA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399816
(Chitrodi)
|
1109005000NRG24050120240659364
|
05/01/2024
|
NINAMA MANJULABEN BADAJI
|
1109005WL020504
|
NINAMA MANJULABEN BADAJI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007833
|
|
MANJULABEN BADAJI NI
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399864
(Chitrodi)
|
1109005000NRG24050120240659365
|
05/01/2024
|
NINAMA KANTABEN KAVJI
|
1109005WL020504
|
NINAMA KANTABEN KAVJI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007750
|
|
KANTABEN KAVAJI NINA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399864
(Chitrodi)
|
1109005000NRG24050120240659366
|
05/01/2024
|
Ninama Sandipkumar Kavjibhai
|
1109005WL020504
|
Ninama Sandipkumar Kavjibhai
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007783
|
|
SANDIPKUMAR KAVJIBHA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399898
(Chitrodi)
|
1109005000NRG24050120240659367
|
05/01/2024
|
NINAMA DINESH KAVAJI
|
1109005WL020504
|
NINAMA DINESH KAVAJI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007803
|
|
DINESHBHAI KAVAJI NI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399898
(Chitrodi)
|
1109005000NRG24050120240659368
|
05/01/2024
|
NINAMA DINESH KAVAJI
|
1109005WL020504
|
NINAMA DINESH KAVAJI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007843
|
|
Mrs. ASINABEN DINESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399949
(Chitrodi)
|
1109005000NRG24050120240659369
|
05/01/2024
|
NINAMA BABUBHAI LALUJI
|
1109005WL020504
|
NINAMA BABUBHAI LALUJI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007758
|
|
BABUBHAI LALUJI NINA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399952
(Chitrodi)
|
1109005000NRG24050120240659370
|
05/01/2024
|
NINAMA BABUBHAI SHAKARAJI
|
1109005WL020504
|
NINAMA BABUBHAI SHAKARAJI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007792
|
|
BABUBHAI SAKRAJI NIN
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399955
(Chitrodi)
|
1109005000NRG24050120240659371
|
05/01/2024
|
NINAMAS SAYABEN BIPIN
|
1109005WL020504
|
NINAMAS SAYABEN BIPIN
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007796
|
|
NINAMA CHHAYABEN
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399973
(Chitrodi)
|
1109005000NRG24050120240659372
|
05/01/2024
|
Ninama Kamleshbhai Ramjibhai
|
1109005WL020504
|
Ninama Kamleshbhai Ramjibhai
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007784
|
|
NINAMA KAMLESH BHAI
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993619
(Chitrodi)
|
1109005000NRG24050120240659373
|
05/01/2024
|
NINAMA VANDAN KUMAR JAYATIBHAI
|
1109005WL020504
|
NINAMA VANDAN KUMAR JAYATIBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007781
|
|
MS NINAMA DAKSHABEN
|
STATE BANK OF INDIA(508548)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993656
(Chitrodi)
|
1109005000NRG24050120240659374
|
05/01/2024
|
NINAMA PARVATIBEN KHIMJIBHAI
|
1109005WL020504
|
NINAMA PARVATIBEN KHIMJIBHAI
|
00045
|
BARB0DBCTOD
|
852
|
852
|
Processed
|
13/03/2024
|
|
1738007759
|
|
PARVATIBEN KHIMJIBHA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993662
(Chitrodi)
|
1109005000NRG24050120240659376
|
05/01/2024
|
Nileshkumar Maganbhai Ninama
|
1109005WL020504
|
Nileshkumar Maganbhai Ninama
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007788
|
|
NILESHKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993662
(Chitrodi)
|
1109005000NRG24050120240659375
|
05/01/2024
|
NINAMA JASODABEN
|
1109005WL020504
|
NINAMA JASODABEN
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007749
|
|
ASODABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993682
(Chitrodi)
|
1109005000NRG24050120240659378
|
05/01/2024
|
MALAVIYA MANJULABEN RAMESHBHAI
|
1109005WL020504
|
MALAVIYA MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007825
|
|
Mrs. MANJULABEN RAMESHBHAI MALVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993682
(Chitrodi)
|
1109005000NRG24050120240659377
|
05/01/2024
|
Malviya Rameshbhai gogaji
|
1109005WL020504
|
Malviya Rameshbhai gogaji
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007824
|
|
Mrs. MANJULABEN RAMESHBHAI MALVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993685
(Chitrodi)
|
1109005000NRG24050120240659379
|
05/01/2024
|
malaviya arvindbhai gogaji
|
1109005WL020504
|
malaviya arvindbhai gogaji
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007795
|
|
MALAVIYA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993687
(Chitrodi)
|
1109005000NRG24050120240659380
|
05/01/2024
|
ninama asvinbhai chandubhai
|
1109005WL020504
|
ninama asvinbhai chandubhai
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007765
|
|
ASHVINKUMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993687
(Chitrodi)
|
1109005000NRG24050120240659381
|
05/01/2024
|
ninama asvinbhai chandubhai
|
1109005WL020504
|
ninama asvinbhai chandubhai
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007766
|
|
NINAMA SANGEETA BEN
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993691
(Chitrodi)
|
1109005000NRG24050120240659382
|
05/01/2024
|
NINAMA PRAVINBHAI MANGALAJI
|
1109005WL020504
|
NINAMA PRAVINBHAI MANGALAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007832
|
|
Mr. PRAVINBHAI MANGALAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993693
(Chitrodi)
|
1109005000NRG24050120240659385
|
05/01/2024
|
MALAVIYA HARSABEN RAVJIBHAI
|
1109005WL020504
|
MALAVIYA HARSABEN RAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007845
|
|
MALAVIYA HARSHABEN
|
BANK OF BARODA(606985)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993693
(Chitrodi)
|
1109005000NRG24050120240659384
|
05/01/2024
|
MALAVIYA RAVJIBHAI GOGAJI
|
1109005WL020504
|
MALAVIYA RAVJIBHAI GOGAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007831
|
|
RAVJIBHAI GONGAJI MA
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993697
(Chitrodi)
|
1109005000NRG24050120240659386
|
05/01/2024
|
NINAMA RAMESHBHAI NATHAJI
|
1109005WL020504
|
NINAMA RAMESHBHAI NATHAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007818
|
|
NINAMA NAYNABEN RAME
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993698
(Chitrodi)
|
1109005000NRG24050120240659387
|
05/01/2024
|
DAMOR SARMILABEN ISVARBHAI
|
1109005WL020504
|
DAMOR SARMILABEN ISVARBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007817
|
|
DAMOR SHARMILABEN
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993700
(Chitrodi)
|
1109005000NRG24050120240659388
|
05/01/2024
|
NINAMA PRAVINKUMAR NATHAJI
|
1109005WL020504
|
NINAMA PRAVINKUMAR NATHAJI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007791
|
|
NINAMA PRAVEENKUMAR
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993713
(Chitrodi)
|
1109005000NRG24050120240659389
|
05/01/2024
|
MALAVIYA TARABEN JAGDISHBHAI
|
1109005WL020504
|
MALAVIYA TARABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007813
|
|
TARABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-008-004/939999372
(Chitrodi)
|
1109005000NRG24050120240659391
|
05/01/2024
|
NINAMA JITENDRBHAI SOMAJI
|
1109005WL020504
|
NINAMA JITENDRBHAI SOMAJI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007815
|
|
JITENDRAKUMAR SOMAJI
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-008-004/939999372
(Chitrodi)
|
1109005000NRG24050120240659390
|
05/01/2024
|
NINAMA SAVITABEN SOMAJI
|
1109005WL020504
|
NINAMA SAVITABEN SOMAJI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007757
|
|
SAVITABEN SOMAJI NIN
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993720
(Chitrodi)
|
1109005000NRG24050120240659392
|
05/01/2024
|
KATARA ANAVARSHIH SAKARAJI
|
1109005WL020504
|
KATARA ANAVARSHIH SAKARAJI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007763
|
|
HARSANKUMAR ANVARSINH KATARA
|
BANK OF INDIA(508505)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993722
(Chitrodi)
|
1109005000NRG24050120240659394
|
05/01/2024
|
DAMOR JAGDISHBHAI LALJI
|
1109005WL020504
|
DAMOR JAGDISHBHAI LALJI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007821
|
|
JAGDISHBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993722
(Chitrodi)
|
1109005000NRG24050120240659393
|
05/01/2024
|
DAMOR RESMIKABEN JAGDISHBHAI
|
1109005WL020504
|
DAMOR RESMIKABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007809
|
|
DAMOR RASHMIKA BEN
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993732
(Chitrodi)
|
1109005000NRG24050120240659395
|
05/01/2024
|
Ninama Piyushkumar Maganbhai
|
1109005WL020504
|
Ninama Piyushkumar Maganbhai
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007838
|
|
PIYUSHKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993733
(Chitrodi)
|
1109005000NRG24050120240659396
|
05/01/2024
|
DAMOR INDUBEN DHANESHVAR
|
1109005WL020504
|
DAMOR INDUBEN DHANESHVAR
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007762
|
|
NDUBEN DHANESHWAR D
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993735
(Chitrodi)
|
1109005000NRG24050120240659397
|
05/01/2024
|
DAMOR ANKURKUMAR JAYANTI
|
1109005WL020504
|
DAMOR ANKURKUMAR JAYANTI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007772
|
|
MR ANKURKUMAR JAYANTILAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993741
(Chitrodi)
|
1109005000NRG24050120240659399
|
05/01/2024
|
BHAGORA SANGITABEN GULABSHIH
|
1109005WL020504
|
BHAGORA SANGITABEN GULABSHIH
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007771
|
|
SANGITABEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993742
(Chitrodi)
|
1109005000NRG24050120240659400
|
05/01/2024
|
NINAMA RAJESHBHAI CHANDUBHAI
|
1109005WL020504
|
NINAMA RAJESHBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007814
|
|
NINAMA RAJESHKUMAR C
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993742
(Chitrodi)
|
1109005000NRG24050120240659401
|
05/01/2024
|
NINAMA RAJESHBHAI CHANDUBHAI
|
1109005WL020504
|
NINAMA RAJESHBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007808
|
|
NINAMA SHARMILABEN R
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993743
(Chitrodi)
|
1109005000NRG24050120240659402
|
05/01/2024
|
NINAMA VIMALABEN ASVINBHAI
|
1109005WL020504
|
NINAMA VIMALABEN ASVINBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007842
|
|
Mrs. VIMLABEN ASHVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993744
(Chitrodi)
|
1109005000NRG24050120240659403
|
05/01/2024
|
KATARA KANTIBHAI SAKARAJI
|
1109005WL020504
|
KATARA KANTIBHAI SAKARAJI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007811
|
|
MANJULABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993745
(Chitrodi)
|
1109005000NRG24050120240659404
|
05/01/2024
|
BHAGORA ANSURIYABEN ANILBHAI
|
1109005WL020504
|
BHAGORA ANSURIYABEN ANILBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007806
|
|
ANSUYABEN ANILBHAI B
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993746
(Chitrodi)
|
1109005000NRG24050120240659406
|
05/01/2024
|
BHAGORA PINALBEN RAKESHBHAI
|
1109005WL020504
|
BHAGORA PINALBEN RAKESHBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007836
|
|
PINALBEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993746
(Chitrodi)
|
1109005000NRG24050120240659405
|
05/01/2024
|
BHAGORA RAKESHBHAI JIVAJI
|
1109005WL020504
|
BHAGORA RAKESHBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007810
|
|
RAKESHKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993748
(Chitrodi)
|
1109005000NRG24050120240659407
|
05/01/2024
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
1109005WL020504
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007777
|
|
PRAKASH NIRMALBHAI M
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993748
(Chitrodi)
|
1109005000NRG24050120240659408
|
05/01/2024
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
1109005WL020504
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007778
|
|
SANGITABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993749
(Chitrodi)
|
1109005000NRG24050120240659409
|
05/01/2024
|
KHARADI HARISHBHAI BABUBHAI
|
1109005WL020504
|
KHARADI HARISHBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007756
|
|
MR HARISHKUMAR BABUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993750
(Chitrodi)
|
1109005000NRG24050120240659410
|
05/01/2024
|
NINAMA JAGDISHBHAI KAVAJI
|
1109005WL020504
|
NINAMA JAGDISHBHAI KAVAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007786
|
|
JAGDISHBHAI KAVAJI N
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993750
(Chitrodi)
|
1109005000NRG24050120240659411
|
05/01/2024
|
NINAMA SARALABEN JAGDISHBHAI
|
1109005WL020504
|
NINAMA SARALABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007775
|
|
SARLABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993751
(Chitrodi)
|
1109005000NRG24050120240659412
|
05/01/2024
|
NINAMA BHAVANABEN NARANBHAI
|
1109005WL020504
|
NINAMA BHAVANABEN NARANBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007820
|
|
NINAMA BHAVANABEN
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993754
(Chitrodi)
|
1109005000NRG24050120240659413
|
05/01/2024
|
NINAMA RAMILABEN KANTILAL
|
1109005WL020504
|
NINAMA RAMILABEN KANTILAL
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007773
|
|
RAMILABEN KANTILAL N
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993757
(Chitrodi)
|
1109005000NRG24050120240659414
|
05/01/2024
|
NINAMA SHARMISTHABEN PUJAJI
|
1109005WL020504
|
NINAMA SHARMISTHABEN PUJAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007823
|
|
SHARMISTHABEN PUNAJI
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993758
(Chitrodi)
|
1109005000NRG24050120240659415
|
05/01/2024
|
Ninama Ashaben Rakeshbhai
|
1109005WL020504
|
Ninama Ashaben Rakeshbhai
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007839
|
|
NINAMA ASHABEN RAKES
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999377
(Chitrodi)
|
1109005000NRG24050120240659417
|
05/01/2024
|
Ninama Snehaben Sandipkumar
|
1109005WL020504
|
Ninama Snehaben Sandipkumar
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007840
|
|
NINAMA SNEHABEN SAND
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999378
(Chitrodi)
|
1109005000NRG24050120240659418
|
05/01/2024
|
NINAMA KOKILABEN RAMESHBHAI
|
1109005WL020504
|
NINAMA KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007785
|
|
KOKILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999379
(Chitrodi)
|
1109005000NRG24050120240659419
|
05/01/2024
|
NINAMA CHANDRIKABEN SURESHBHAI
|
1109005WL020504
|
NINAMA CHANDRIKABEN SURESHBHAI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007829
|
|
Mrs. CHANDRIKABEN SURESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999379
(Chitrodi)
|
1109005000NRG24050120240659420
|
05/01/2024
|
Ninama Dhavalkumar Sureshbhai
|
1109005WL020504
|
Ninama Dhavalkumar Sureshbhai
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007789
|
|
DHAVALKUMAR SURESHBH
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999382
(Chitrodi)
|
1109005000NRG24050120240659421
|
05/01/2024
|
NINAMA DHARMENDRBHAI RAMJI
|
1109005WL020504
|
NINAMA DHARMENDRBHAI RAMJI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007807
|
|
DHARMENDRAKUMAR RAMJ
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999382
(Chitrodi)
|
1109005000NRG24050120240659422
|
05/01/2024
|
NINAMA LINABEN DHARMENDRBHAI
|
1109005WL020504
|
NINAMA LINABEN DHARMENDRBHAI
|
00045
|
BARB0DBCTOD
|
212
|
212
|
Processed
|
13/03/2024
|
|
1738007776
|
|
NINAMA LINABEN
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999421
(Chitrodi)
|
1109005000NRG24050120240659424
|
05/01/2024
|
NINAMA LILABEN VIJAYBHAI
|
1109005WL020504
|
NINAMA LILABEN VIJAYBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007768
|
|
NINAMA LINABEN VIJAY
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999430
(Chitrodi)
|
1109005000NRG24050120240659425
|
05/01/2024
|
MALVIYA DALJIBHAI VALJIBHAI
|
1109005WL020504
|
MALVIYA DALJIBHAI VALJIBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007761
|
|
MALAVIYA DALJIBHAI V
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999951
(Chitrodi)
|
1109005000NRG24050120240659426
|
05/01/2024
|
NINAMA VASANTIBEN SHAILESH
|
1109005WL020504
|
NINAMA VASANTIBEN SHAILESH
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007837
|
|
Mrs. VANSANTIBEN SHAILESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999963
(Chitrodi)
|
1109005000NRG24050120240659427
|
05/01/2024
|
NINAMA DIPAKBHAI MAGANBHAI
|
1109005WL020504
|
NINAMA DIPAKBHAI MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007782
|
|
DIPAKKUMAR MAGANBHAI
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999966
(Chitrodi)
|
1109005000NRG24050120240659428
|
05/01/2024
|
NINAMA REKHABEN JIGNESHKUMAR
|
1109005WL020504
|
NINAMA REKHABEN JIGNESHKUMAR
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007828
|
|
NINAMA REKHABEN JIGN
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400018
(Chitrodi)
|
1109005000NRG24050120240659431
|
05/01/2024
|
NINAMA JASVANTBHAI RAMJIBHAI
|
1109005WL020504
|
NINAMA JASVANTBHAI RAMJIBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007835
|
|
ASVANTBHAI RAMJIBHA
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400018
(Chitrodi)
|
1109005000NRG24050120240659429
|
05/01/2024
|
NINAMA PRAKASH RAMJIBHAI
|
1109005WL020504
|
NINAMA PRAKASH RAMJIBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Rejected
|
13/03/2024
|
|
1738007844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400018
(Chitrodi)
|
1109005000NRG24050120240659430
|
05/01/2024
|
NINAMA PRAKASH RAMJIBHAI
|
1109005WL020504
|
NINAMA PRAKASH RAMJIBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007827
|
|
NINAMA SHARMILABEN
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400020
(Chitrodi)
|
1109005000NRG24050120240659432
|
05/01/2024
|
NINAMA LAXMANBHAI AMRAJI
|
1109005WL020504
|
NINAMA LAXMANBHAI AMRAJI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007790
|
|
LAXMANBHAI AMRAJI NI
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400020
(Chitrodi)
|
1109005000NRG24050120240659433
|
05/01/2024
|
NINAMA MANJULABEN LAXMANBHAI
|
1109005WL020504
|
NINAMA MANJULABEN LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007760
|
|
MANJULABEN LAXMANBHA
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400043
(Chitrodi)
|
1109005000NRG24050120240659435
|
05/01/2024
|
NINAMA CHANDUBHAI BHIMAJI
|
1109005WL020504
|
NINAMA CHANDUBHAI BHIMAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007774
|
|
CHANDULAL BHIMAJI NI
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400043
(Chitrodi)
|
1109005000NRG24050120240659436
|
05/01/2024
|
NINAMA KIRANBHAI CHANDUBHAI
|
1109005WL020504
|
NINAMA KIRANBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007800
|
|
KIRANKUMAR CHANDUBHA
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400044
(Chitrodi)
|
1109005000NRG24050120240659437
|
05/01/2024
|
DAMOR MANGUBEN LALJI
|
1109005WL020504
|
DAMOR MANGUBEN LALJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007770
|
|
MANGUBEN LALJI DAMOR
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400052
(Chitrodi)
|
1109005000NRG24050120240659438
|
05/01/2024
|
NINAMA AMRAJIBHAI HARJIBHAI
|
1109005WL020504
|
NINAMA AMRAJIBHAI HARJIBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007753
|
|
AMRABHAI HARJIBHAI N
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400053
(Chitrodi)
|
1109005000NRG24050120240659439
|
05/01/2024
|
NINAMA ASHOKBHAI DALAJI
|
1109005WL020504
|
NINAMA ASHOKBHAI DALAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007802
|
|
ASHOKBHAI DALAJI NIN
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400054
(Chitrodi)
|
1109005000NRG24050120240659440
|
05/01/2024
|
NINAMA NARESH LALUJIBHAI
|
1109005WL020504
|
NINAMA NARESH LALUJIBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007755
|
|
NARESHBHAI LALJIBHAI
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400054
(Chitrodi)
|
1109005000NRG24050120240659441
|
05/01/2024
|
NINAMA SARDABEN NARESH
|
1109005WL020504
|
NINAMA SARDABEN NARESH
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007812
|
|
SHARDABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400063
(Chitrodi)
|
1109005000NRG24050120240659442
|
05/01/2024
|
NINAMA SHARLABEN VIKRAMBHAI
|
1109005WL020504
|
NINAMA SHARLABEN VIKRAMBHAI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007830
|
|
NINAMA VIKRAM BHAI
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400063
(Chitrodi)
|
1109005000NRG24050120240659443
|
05/01/2024
|
NINAMA SHARLABEN VIKRAMBHAI
|
1109005WL020504
|
NINAMA SHARLABEN VIKRAMBHAI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007769
|
|
NINAMA SARALABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400068
(Chitrodi)
|
1109005000NRG24050120240659444
|
05/01/2024
|
NINAMA SANTABEN JIVAJIBHAI
|
1109005WL020504
|
NINAMA SANTABEN JIVAJIBHAI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007780
|
|
JIVAJI SAKRAJI NINAM
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400068
(Chitrodi)
|
1109005000NRG24050120240659445
|
05/01/2024
|
NINAMA SANTABEN JIVAJIBHAI
|
1109005WL020504
|
NINAMA SANTABEN JIVAJIBHAI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007834
|
|
SHANTABEN JIVAJI NIN
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400073
(Chitrodi)
|
1109005000NRG24050120240659447
|
05/01/2024
|
MALVIYA ANSHIYABEN NARESHBHAI
|
1109005WL020504
|
MALVIYA ANSHIYABEN NARESHBHAI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007816
|
|
ANSUYABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400073
(Chitrodi)
|
1109005000NRG24050120240659446
|
05/01/2024
|
MALVIYA NARESHBHAI SHALUJI
|
1109005WL020504
|
MALVIYA NARESHBHAI SHALUJI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007751
|
|
NARESH KUMAR SALUBHA
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400197
(Chitrodi)
|
1109005000NRG24050120240659448
|
05/01/2024
|
NINAMA JALUBHAI SOMAJI
|
1109005WL020504
|
NINAMA JALUBHAI SOMAJI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007799
|
|
JALUBHAI SOMAJI NINA
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400199
(Chitrodi)
|
1109005000NRG24050120240659450
|
05/01/2024
|
NINAMA NITABEN PANKAJBHAI
|
1109005WL020504
|
NINAMA NITABEN PANKAJBHAI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007805
|
|
NITABEN KIRANBHAI NI
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400200
(Chitrodi)
|
1109005000NRG24050120240659451
|
05/01/2024
|
DAMOR DILIPBHAI DHULAJI
|
1109005WL020504
|
DAMOR DILIPBHAI DHULAJI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007793
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400202
(Chitrodi)
|
1109005000NRG24050120240659452
|
05/01/2024
|
NINAMA JAGDISHBHAI KANTILAL
|
1109005WL020504
|
NINAMA JAGDISHBHAI KANTILAL
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007794
|
|
JAGDISHKUMAR KANTILA
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400203
(Chitrodi)
|
1109005000NRG24050120240659453
|
05/01/2024
|
NINAMA SUMANBEN JAGDISHBHAI
|
1109005WL020504
|
NINAMA SUMANBEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007767
|
|
SUMANBEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400208
(Chitrodi)
|
1109005000NRG24050120240659454
|
05/01/2024
|
NINAMA KALPESHKUMAR CHANDUBHAI
|
1109005WL020504
|
NINAMA KALPESHKUMAR CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007804
|
|
KALPESHKUMAR CHANDUL
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400209
(Chitrodi)
|
1109005000NRG24050120240659455
|
05/01/2024
|
NINAMA BACHUBHAI VALJI
|
1109005WL020504
|
NINAMA BACHUBHAI VALJI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007764
|
|
Mr. BACHUBHAI VALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400211
(Chitrodi)
|
1109005000NRG24050120240659456
|
05/01/2024
|
KHARADI JYOTIKABEN JAGDISHBHAI
|
1109005WL020504
|
KHARADI JYOTIKABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007797
|
|
KHARADI JYOTIKABEN J
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400212
(Chitrodi)
|
1109005000NRG24050120240659458
|
05/01/2024
|
Ninama Shilpaben Kavjibhai
|
1109005WL020504
|
Ninama Shilpaben Kavjibhai
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007822
|
|
SHILPABEN KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400213
(Chitrodi)
|
1109005000NRG24050120240659459
|
05/01/2024
|
NINAMA HETALBEN PRADIPBHAI
|
1109005WL020504
|
NINAMA HETALBEN PRADIPBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007798
|
|
SHILABEN PRADEEPBHAI
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400213
(Chitrodi)
|
1109005000NRG24050120240659460
|
05/01/2024
|
NINAMA PRADIPBHAI RAMESHBHAI
|
1109005WL020504
|
NINAMA PRADIPBHAI RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007819
|
|
MR PRADIPKUMAR RAMESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400255
(Chitrodi)
|
1109005000NRG24050120240659461
|
05/01/2024
|
MALAVIYA RAMILABEN PRAVINBHAI
|
1109005WL020504
|
MALAVIYA RAMILABEN PRAVINBHAI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007826
|
|
MALVIYA RAMILABEN PR
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400272
(Chitrodi)
|
1109005000NRG24050120240659464
|
05/01/2024
|
NINAMA SUSHILABEN SURESHBHAI
|
1109005WL020504
|
NINAMA SUSHILABEN SURESHBHAI
|
00045
|
BARB0DBCTOD
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007841
|
|
SUSHILABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400280
(Chitrodi)
|
1109005000NRG24050120240659465
|
05/01/2024
|
Ninama Vanshikaben Prakashbhai
|
1109005WL020504
|
Ninama Vanshikaben Prakashbhai
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
13/03/2024
|
|
1738007787
|
|
VANSHIKABEN PRAKASHB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100309
|
100309
|
|
|
|
|
|
|
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999377
(Chitrodi)
|
1109005000NRG24050120240659416
|
05/01/2024
|
NINAMA SANDIPBHAI MAGANBHAI
|
1109005WL020504
|
NINAMA SANDIPBHAI MAGANBHAI
|
00048
|
BKID0002406
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007747
|
|
SANDIP MAGANBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400212
(Chitrodi)
|
1109005000NRG24050120240659457
|
05/01/2024
|
NINAMA VIRALKUMAR KAVJI
|
1109005WL020504
|
NINAMA VIRALKUMAR KAVJI
|
00089
|
CBIN0280479
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007752
|
|
Mr. NINAMA VIRALBHAI KAVJIBHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993691
(Chitrodi)
|
1109005000NRG24050120240659383
|
05/01/2024
|
NINAMA KINJALBEN PRAVIN
|
1109005WL020504
|
NINAMA KINJALBEN PRAVIN
|
00114
|
GSCB0SKB001
|
856
|
856
|
Processed
|
13/03/2024
|
|
1738007746
|
|
KINJALBEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993739
(Chitrodi)
|
1109005000NRG24050120240659398
|
05/01/2024
|
NINAMA PANKAJBHAI SALUJI
|
1109005WL020504
|
NINAMA PANKAJBHAI SALUJI
|
00114
|
GSCB0SKB001
|
1065
|
1065
|
Processed
|
13/03/2024
|
|
1738007744
|
|
Mrs. LAXMIBEN SALUJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400026
(Chitrodi)
|
1109005000NRG24050120240659434
|
05/01/2024
|
NINAMA MANUBHAI RATNAJI
|
1109005WL020504
|
NINAMA MANUBHAI RATNAJI
|
00114
|
GSCB0SKB001
|
1070
|
1070
|
Processed
|
13/03/2024
|
|
1738007745
|
|
NINAMA MANUBHAI RATN
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400262
(Chitrodi)
|
1109005000NRG24050120240659463
|
05/01/2024
|
NINAMA DAXABEN SANJAYKUMAR
|
1109005WL020504
|
NINAMA DAXABEN SANJAYKUMAR
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007743
|
|
Mrs. DAKSHABEN SANJAYKUMAR NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400262
(Chitrodi)
|
1109005000NRG24050120240659462
|
05/01/2024
|
NINAMA SANJAYKUMAR BHARATBHAI
|
1109005WL020504
|
NINAMA SANJAYKUMAR BHARATBHAI
|
00114
|
GSCB0SKB001
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007742
|
|
Mr. SANJAYKUMAR BHARATBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5111
|
5111
|
|
|
|
|
|
|
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999387
(Chitrodi)
|
1109005000NRG24050120240659423
|
05/01/2024
|
NINAMA MANJULABEN RAMANBHAI
|
1109005WL020504
|
NINAMA MANJULABEN RAMANBHAI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007748
|
|
MRS MANJULABEN RAMANBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400198
(Chitrodi)
|
1109005000NRG24050120240659449
|
05/01/2024
|
KHARADI BHAVESHKUMAR SOMAJI
|
1109005WL020504
|
KHARADI BHAVESHKUMAR SOMAJI
|
00415
|
SBIN0011051
|
1060
|
1060
|
Processed
|
13/03/2024
|
|
1738007754
|
|
MR BHAVESHKUMAR SOMAJI KHARADI 846915748
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2120
|
2120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109665
|
109665
|
|
|
|
|
|
|
|