|
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)
|
1109005000NRG24310520230252522
|
03/06/2023
|
NINAMA SARDABEN SATISH
|
1109005WL004897
|
NINAMA SARDABEN SATISH
|
00045
|
BARB0DBCTOD
|
1688
|
1688
|
Processed
|
09/06/2023
|
|
2341963730
|
|
SHARADABEN SATISHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399807
(Chitrodi)
|
1109005000NRG24310520230252523
|
03/06/2023
|
NINAMA NARESHBHAI BABUBHAI
|
1109005WL004897
|
NINAMA NARESHBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1688
|
1688
|
Processed
|
09/06/2023
|
|
2341963710
|
|
NARESHBHAI BABUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399807
(Chitrodi)
|
1109005000NRG24310520230252524
|
03/06/2023
|
NINAMA NARESHBHAI BABUBHAI
|
1109005WL004897
|
NINAMA NARESHBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1688
|
1688
|
Processed
|
09/06/2023
|
|
2341963756
|
|
RAJUBEN NARESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399810
(Chitrodi)
|
1109005000NRG24310520230252525
|
03/06/2023
|
NINAMA KOKILABEN
|
1109005WL004897
|
NINAMA KOKILABEN
|
00045
|
BARB0DBCTOD
|
1688
|
1688
|
Processed
|
09/06/2023
|
|
2341963736
|
|
KOKILA KAMJI NIANAMA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399810
(Chitrodi)
|
1109005000NRG24310520230252526
|
03/06/2023
|
NINAMA VIJAYKUMAR KAMJI
|
1109005WL004897
|
NINAMA VIJAYKUMAR KAMJI
|
00045
|
BARB0DBCTOD
|
211
|
211
|
Processed
|
09/06/2023
|
|
2341963653
|
|
VIJAYKUMAR KAMJI NINAMA
|
IDBI BANK(607095)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399813
(Chitrodi)
|
1109005000NRG24310520230252527
|
03/06/2023
|
NINAMA HIRAJI AMARAJIRAJI
|
1109005WL004897
|
NINAMA HIRAJI AMARAJIRAJI
|
00045
|
BARB0DBCTOD
|
1688
|
1688
|
Processed
|
09/06/2023
|
|
2341963692
|
|
NINAMA HIRAJI AMARAJI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399813
(Chitrodi)
|
1109005000NRG24310520230252529
|
03/06/2023
|
NINAMA JAYESHKUMAR HIRAJI
|
1109005WL004897
|
NINAMA JAYESHKUMAR HIRAJI
|
00045
|
BARB0DBCTOD
|
1688
|
1688
|
Processed
|
09/06/2023
|
|
2341963682
|
|
NINAMA JAYNESHKUMAR HIRAJI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399864
(Chitrodi)
|
1109005000NRG24310520230252530
|
03/06/2023
|
Ninama Sandipkumar Kavjibhai
|
1109005WL004897
|
Ninama Sandipkumar Kavjibhai
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963669
|
|
SANDIPKUMAR KAVJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399888
(Chitrodi)
|
1109005000NRG24310520230252531
|
03/06/2023
|
NINAMA RATANBEN VAJAJI
|
1109005WL004897
|
NINAMA RATANBEN VAJAJI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963721
|
|
Mrs. RATANBEN VAJAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399898
(Chitrodi)
|
1109005000NRG24310520230252532
|
03/06/2023
|
NINAMA DINESH KAVAJI
|
1109005WL004897
|
NINAMA DINESH KAVAJI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963681
|
|
DINESHBHAI KAVAJI NINAMA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399929
(Chitrodi)
|
1109005000NRG24310520230252533
|
03/06/2023
|
NINAMA PUNAJIBHAI JIVAJI
|
1109005WL004897
|
NINAMA PUNAJIBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
1696
|
1696
|
Processed
|
09/06/2023
|
|
2341963722
|
|
SUSHILABEN PUNABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399949
(Chitrodi)
|
1109005000NRG24310520230252534
|
03/06/2023
|
NINAMA BABUBHAI LALUJI
|
1109005WL004897
|
NINAMA BABUBHAI LALUJI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963637
|
|
BABUBHAI LALUJI NINAMA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399949
(Chitrodi)
|
1109005000NRG24310520230252535
|
03/06/2023
|
NINAMA MUKESHBHAI BABUBHAI
|
1109005WL004897
|
NINAMA MUKESHBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963672
|
|
MUKESHKUMAR BABUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399952
(Chitrodi)
|
1109005000NRG24310520230252536
|
03/06/2023
|
NINAMA BABUBHAI SHAKARAJI
|
1109005WL004897
|
NINAMA BABUBHAI SHAKARAJI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963707
|
|
BABUBHAI SAKRAJI NINAMA
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399952
(Chitrodi)
|
1109005000NRG24310520230252537
|
03/06/2023
|
NINAMA BACHUBEN BABUBHAI
|
1109005WL004897
|
NINAMA BACHUBEN BABUBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963695
|
|
BACHUBEN BABUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399954
(Chitrodi)
|
1109005000NRG24310520230252538
|
03/06/2023
|
NINAMA SANTABEN KAMALBHAI
|
1109005WL004897
|
NINAMA SANTABEN KAMALBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963648
|
|
SHANTABEN KAMALKUMAR NINAMA
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399955
(Chitrodi)
|
1109005000NRG24310520230252539
|
03/06/2023
|
NINAMAS SAYABEN BIPIN
|
1109005WL004897
|
NINAMAS SAYABEN BIPIN
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963720
|
|
NINAMA CHHAYABEN
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399957
(Chitrodi)
|
1109005000NRG24310520230252540
|
03/06/2023
|
NINAMA PRABHUDASH KHATUBHAI
|
1109005WL004897
|
NINAMA PRABHUDASH KHATUBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963664
|
|
PRABHUDASH KHATUJI NINAMA
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399960
(Chitrodi)
|
1109005000NRG24310520230252542
|
03/06/2023
|
NINAMA RAMILABEN BHIMJI
|
1109005WL004897
|
NINAMA RAMILABEN BHIMJI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963647
|
|
RAMILABEN BHIMAJI NINAMA
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399960
(Chitrodi)
|
1109005000NRG24310520230252541
|
03/06/2023
|
NINAMA RAMILABEN BHIMJIBHAI
|
1109005WL004897
|
NINAMA RAMILABEN BHIMJIBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963646
|
|
HANSABEN RAJENDRAKUMAR NINAMA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993619
(Chitrodi)
|
1109005000NRG24310520230252543
|
03/06/2023
|
NINAMA VANDAN KUMAR JAYATIBHAI
|
1109005WL004897
|
NINAMA VANDAN KUMAR JAYATIBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963640
|
|
VANDANKUMAR JAYANTILAL NINAMA
|
BANK OF BARODA(606985)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993619
(Chitrodi)
|
1109005000NRG24310520230252544
|
03/06/2023
|
NINAMA VANDAN KUMAR JAYATIBHAI
|
1109005WL004897
|
NINAMA VANDAN KUMAR JAYATIBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963666
|
|
MS NINAMA DAKSHABEN
|
STATE BANK OF INDIA(508548)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993650
(Chitrodi)
|
1109005000NRG24310520230252545
|
03/06/2023
|
NINAMA ANITABEN MAHENDRAKUMAR
|
1109005WL004897
|
NINAMA ANITABEN MAHENDRAKUMAR
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963727
|
|
NINAMA ANITABEN
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993656
(Chitrodi)
|
1109005000NRG24310520230252546
|
03/06/2023
|
NINAMA PARVATIBEN KHIMJIBHAI
|
1109005WL004897
|
NINAMA PARVATIBEN KHIMJIBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963644
|
|
PARVATIBEN KHIMJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993685
(Chitrodi)
|
1109005000NRG24310520230252547
|
03/06/2023
|
malaviya arvindbhai gogaji
|
1109005WL004897
|
malaviya arvindbhai gogaji
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963716
|
|
MALAVIYA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993687
(Chitrodi)
|
1109005000NRG24310520230252548
|
03/06/2023
|
ninama asvinbhai chandubhai
|
1109005WL004897
|
ninama asvinbhai chandubhai
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963659
|
|
ASHVINKUMAR CHANDUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993687
(Chitrodi)
|
1109005000NRG24310520230252549
|
03/06/2023
|
ninama asvinbhai chandubhai
|
1109005WL004897
|
ninama asvinbhai chandubhai
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963660
|
|
NINAMA SANGEETA BEN
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993689
(Chitrodi)
|
1109005000NRG24310520230252550
|
03/06/2023
|
NINAMA KAILASHBEN ASHVINKUMAR
|
1109005WL004897
|
NINAMA KAILASHBEN ASHVINKUMAR
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963667
|
|
Mrs. KAILASHBEN ASHVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993691
(Chitrodi)
|
1109005000NRG24310520230252551
|
03/06/2023
|
NINAMA PRAVINBHAI MANGALAJI
|
1109005WL004897
|
NINAMA PRAVINBHAI MANGALAJI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963700
|
|
Mr. PRAVINBHAI MANGALAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993692
(Chitrodi)
|
1109005000NRG24310520230252554
|
03/06/2023
|
NINAMA SUREKHABEN VANARAJBHAI
|
1109005WL004897
|
NINAMA SUREKHABEN VANARAJBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963724
|
|
SUREKHABEN VANRAJBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993692
(Chitrodi)
|
1109005000NRG24310520230252553
|
03/06/2023
|
NINAMA VANARAJBHAI BABUBHAI
|
1109005WL004897
|
NINAMA VANARAJBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963723
|
|
VANRAJBHAI BABUJEE NINAMA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993693
(Chitrodi)
|
1109005000NRG24310520230252556
|
03/06/2023
|
MALAVIYA HARSABEN RAVJIBHAI
|
1109005WL004897
|
MALAVIYA HARSABEN RAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Rejected
|
09/06/2023
|
|
2341963775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993693
(Chitrodi)
|
1109005000NRG24310520230252555
|
03/06/2023
|
MALAVIYA RAVJIBHAI GOGAJI
|
1109005WL004897
|
MALAVIYA RAVJIBHAI GOGAJI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963691
|
|
RAVJIBHAI GONGAJI MALVIYA
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993696
(Chitrodi)
|
1109005000NRG24310520230252557
|
03/06/2023
|
DAMOR MANJULABEN RAMANBHAI
|
1109005WL004897
|
DAMOR MANJULABEN RAMANBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963689
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993697
(Chitrodi)
|
1109005000NRG24310520230252558
|
03/06/2023
|
NINAMA RAMESHBHAI NATHAJI
|
1109005WL004897
|
NINAMA RAMESHBHAI NATHAJI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963733
|
|
RAMESHKUMAR NATHAJI NINAMA
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993697
(Chitrodi)
|
1109005000NRG24310520230252559
|
03/06/2023
|
NINAMA RAMESHBHAI NATHAJI
|
1109005WL004897
|
NINAMA RAMESHBHAI NATHAJI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963767
|
|
NINAMA NAYNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993698
(Chitrodi)
|
1109005000NRG24310520230252560
|
03/06/2023
|
DAMOR ISVARBHAI RAMANBHAI
|
1109005WL004897
|
DAMOR ISVARBHAI RAMANBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963643
|
|
ISHVARKUMAR RAMANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993698
(Chitrodi)
|
1109005000NRG24310520230252561
|
03/06/2023
|
DAMOR SARMILABEN ISVARBHAI
|
1109005WL004897
|
DAMOR SARMILABEN ISVARBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963759
|
|
DAMOR SHARMILABEN
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993701
(Chitrodi)
|
1109005000NRG24310520230252562
|
03/06/2023
|
DAMOR URMILABEN KIRITKUMAR
|
1109005WL004897
|
DAMOR URMILABEN KIRITKUMAR
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963642
|
|
URMILABEN KIRITBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993705
(Chitrodi)
|
1109005000NRG24310520230252563
|
03/06/2023
|
DAMOR SAROJBEN RAJESHVAR
|
1109005WL004897
|
DAMOR SAROJBEN RAJESHVAR
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963674
|
|
DAMOR SAROJBEN RAJESHVARBHAI
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993706
(Chitrodi)
|
1109005000NRG24310520230252564
|
03/06/2023
|
NINAMA KANTABEN KHIMJIBHAI
|
1109005WL004897
|
NINAMA KANTABEN KHIMJIBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963714
|
|
Mr. KHIMJIBHAI SURMAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993706
(Chitrodi)
|
1109005000NRG24310520230252565
|
03/06/2023
|
NINAMA KANTABEN KHIMJIBHAI
|
1109005WL004897
|
NINAMA KANTABEN KHIMJIBHAI
|
00045
|
BARB0DBCTOD
|
213
|
213
|
Processed
|
09/06/2023
|
|
2341963715
|
|
NINAMA KANTABEN CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993709
(Chitrodi)
|
1109005000NRG24310520230252566
|
03/06/2023
|
DAMOR RASHMIBEN KETANBHAI
|
1109005WL004897
|
DAMOR RASHMIBEN KETANBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963696
|
|
RESHMINABEN KETANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993711
(Chitrodi)
|
1109005000NRG24310520230252567
|
03/06/2023
|
DAMOR NAYANABEN ROHITKUMAR
|
1109005WL004897
|
DAMOR NAYANABEN ROHITKUMAR
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963705
|
|
DAMOR NAYANABEN
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993712
(Chitrodi)
|
1109005000NRG24310520230252568
|
03/06/2023
|
DAMOR PREMILABEN MAGANBHAIBHAI
|
1109005WL004897
|
DAMOR PREMILABEN MAGANBHAIBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963734
|
|
PREMILABEN MAGANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993712
(Chitrodi)
|
1109005000NRG24310520230252569
|
03/06/2023
|
DAMOR SMITABEN MAGANBHAI
|
1109005WL004897
|
DAMOR SMITABEN MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963693
|
|
DAMOR SMITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993713
(Chitrodi)
|
1109005000NRG24310520230252570
|
03/06/2023
|
MALAVIYA TARABEN JAGDISHBHAI
|
1109005WL004897
|
MALAVIYA TARABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963726
|
|
TARABEN JAGDISHBHAI MALVIYA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-008-004/939999372
(Chitrodi)
|
1109005000NRG24310520230252572
|
03/06/2023
|
NINAMA JITENDRBHAI SOMAJI
|
1109005WL004897
|
NINAMA JITENDRBHAI SOMAJI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963745
|
|
JITENDRAKUMAR SOMAJI NINAMA
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-008-004/939999372
(Chitrodi)
|
1109005000NRG24310520230252571
|
03/06/2023
|
NINAMA SAVITABEN SOMAJI
|
1109005WL004897
|
NINAMA SAVITABEN SOMAJI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963635
|
|
SAVITABEN SOMAJI NINAMA
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993723
(Chitrodi)
|
1109005000NRG24310520230252573
|
03/06/2023
|
NINAMA KAVJIBHAI DHULAJI
|
1109005WL004897
|
NINAMA KAVJIBHAI DHULAJI
|
00045
|
BARB0DBCTOD
|
633
|
633
|
Processed
|
09/06/2023
|
|
2341963654
|
|
NINAMA KAVJIBHAI DHULAJI
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993724
(Chitrodi)
|
1109005000NRG24310520230252574
|
03/06/2023
|
NINAMA SUSILABEN RAMESHBHAI
|
1109005WL004897
|
NINAMA SUSILABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963712
|
|
SUSHILABEN RAMESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993725
(Chitrodi)
|
1109005000NRG24310520230252575
|
03/06/2023
|
NINAMA KAILASHBEN JASVANTBHAI
|
1109005WL004897
|
NINAMA KAILASHBEN JASVANTBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963701
|
|
KAILASHBEN JASVANTBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993727
(Chitrodi)
|
1109005000NRG24310520230252577
|
03/06/2023
|
NINAMA NILAMBEN SURPAL
|
1109005WL004897
|
NINAMA NILAMBEN SURPAL
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963651
|
|
NILAMBEN SURPALBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993727
(Chitrodi)
|
1109005000NRG24310520230252576
|
03/06/2023
|
NINAMA SAJANBEN SURPAL
|
1109005WL004897
|
NINAMA SAJANBEN SURPAL
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963737
|
|
SAJANBEN SURPALBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993731
(Chitrodi)
|
1109005000NRG24310520230252579
|
03/06/2023
|
NINAMA KOKILABEN RAMAN
|
1109005WL004897
|
NINAMA KOKILABEN RAMAN
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963703
|
|
KOKILABEN RAMANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993731
(Chitrodi)
|
1109005000NRG24310520230252578
|
03/06/2023
|
NINAMA RAMAN RATNAJI
|
1109005WL004897
|
NINAMA RAMAN RATNAJI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963634
|
|
RAMAN BHAI RATNAJI NINAMA
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993732
(Chitrodi)
|
1109005000NRG24310520230252581
|
03/06/2023
|
NINAMA KAILASHBEN MAGANBHAI
|
1109005WL004897
|
NINAMA KAILASHBEN MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963709
|
|
KAILASHABEN MAGANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993732
(Chitrodi)
|
1109005000NRG24310520230252580
|
03/06/2023
|
NINAMA MAGANBHAI PANAJI
|
1109005WL004897
|
NINAMA MAGANBHAI PANAJI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963708
|
|
Mr. MAGANBHAI PANAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993732
(Chitrodi)
|
1109005000NRG24310520230252582
|
03/06/2023
|
Ninama Piyushkumar Maganbhai
|
1109005WL004897
|
Ninama Piyushkumar Maganbhai
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963744
|
|
PIYUSHKUMAR MAGANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993734
(Chitrodi)
|
1109005000NRG24310520230252584
|
03/06/2023
|
NINAMA SHAILESH MANGALAJI
|
1109005WL004897
|
NINAMA SHAILESH MANGALAJI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963742
|
|
NINAMA REKHABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993739
(Chitrodi)
|
1109005000NRG24310520230252586
|
03/06/2023
|
NINAMA ASMITABEN PANKAJBHAI
|
1109005WL004897
|
NINAMA ASMITABEN PANKAJBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963688
|
|
ASMITABEN PANKAJ NINAMA
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993741
(Chitrodi)
|
1109005000NRG24310520230252587
|
03/06/2023
|
BHAGORA SANGITABEN GULABSHIH
|
1109005WL004897
|
BHAGORA SANGITABEN GULABSHIH
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963665
|
|
SANGITABEN GULABBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993742
(Chitrodi)
|
1109005000NRG24310520230252588
|
03/06/2023
|
NINAMA RAJESHBHAI CHANDUBHAI
|
1109005WL004897
|
NINAMA RAJESHBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963717
|
|
NINAMA RAJESHKUMAR CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993742
(Chitrodi)
|
1109005000NRG24310520230252589
|
03/06/2023
|
NINAMA RAJESHBHAI CHANDUBHAI
|
1109005WL004897
|
NINAMA RAJESHBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963684
|
|
NINAMA SHARMILABEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993745
(Chitrodi)
|
1109005000NRG24310520230252590
|
03/06/2023
|
BHAGORA ANSURIYABEN ANILBHAI
|
1109005WL004897
|
BHAGORA ANSURIYABEN ANILBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963725
|
|
ANSUYABEN ANILBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993746
(Chitrodi)
|
1109005000NRG24310520230252591
|
03/06/2023
|
BHAGORA PINALBEN RAKESHBHAI
|
1109005WL004897
|
BHAGORA PINALBEN RAKESHBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963728
|
|
PINALBEN RAKESHBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993748
(Chitrodi)
|
1109005000NRG24310520230252592
|
03/06/2023
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
1109005WL004897
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963739
|
|
PRAKASH NIRMALBHAI MALAVIYA
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993748
(Chitrodi)
|
1109005000NRG24310520230252593
|
03/06/2023
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
1109005WL004897
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963738
|
|
SANGITABEN PRAKASHBHAI MALVIYA
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993750
(Chitrodi)
|
1109005000NRG24310520230252594
|
03/06/2023
|
NINAMA JAGDISHBHAI KAVAJI
|
1109005WL004897
|
NINAMA JAGDISHBHAI KAVAJI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963658
|
|
JAGDISHBHAI KAVAJI NINAMA
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993750
(Chitrodi)
|
1109005000NRG24310520230252595
|
03/06/2023
|
NINAMA SARALABEN JAGDISHBHAI
|
1109005WL004897
|
NINAMA SARALABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963673
|
|
SARLABEN JAGDISHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993751
(Chitrodi)
|
1109005000NRG24310520230252596
|
03/06/2023
|
NINAMA BHAVANABEN NARANBHAI
|
1109005WL004897
|
NINAMA BHAVANABEN NARANBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963748
|
|
NINAMA BHAVANABEN
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993752
(Chitrodi)
|
1109005000NRG24310520230252597
|
03/06/2023
|
NINAMA RAVINDRKUMAR LAXMANBHAI
|
1109005WL004897
|
NINAMA RAVINDRKUMAR LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963677
|
|
RAVINDRAKUMAR LAXMANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993756
(Chitrodi)
|
1109005000NRG24310520230252598
|
03/06/2023
|
NINAMA ANJANABEN VANARAJBHAI
|
1109005WL004897
|
NINAMA ANJANABEN VANARAJBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963661
|
|
NINAMA ANJANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993757
(Chitrodi)
|
1109005000NRG24310520230252599
|
03/06/2023
|
NINAMA SHARMISTHABEN PUJAJI
|
1109005WL004897
|
NINAMA SHARMISTHABEN PUJAJI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963697
|
|
SHARMISTHABEN PUNAJI NINAMA
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993758
(Chitrodi)
|
1109005000NRG24310520230252601
|
03/06/2023
|
Ninama Ashaben Rakeshbhai
|
1109005WL004897
|
Ninama Ashaben Rakeshbhai
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963762
|
|
NINAMA ASHABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993758
(Chitrodi)
|
1109005000NRG24310520230252600
|
03/06/2023
|
NINAMA RAKESHBHAI BABUBHAI
|
1109005WL004897
|
NINAMA RAKESHBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963656
|
|
SAVITABEN BABUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993759
(Chitrodi)
|
1109005000NRG24310520230252602
|
03/06/2023
|
NINAMA RAJANIKANTBHAI BACHUBHAI
|
1109005WL004897
|
NINAMA RAJANIKANTBHAI BACHUBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963751
|
|
MINAXIBEN RAJNIKANTBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993760
(Chitrodi)
|
1109005000NRG24310520230252603
|
03/06/2023
|
NINAMA DHARMENDRBHAI RAMESHBHAI
|
1109005WL004897
|
NINAMA DHARMENDRBHAI RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963747
|
|
DHARMENDRABHAI RAMESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993760
(Chitrodi)
|
1109005000NRG24310520230252604
|
03/06/2023
|
NINAMA ILABEN RAMESHBHAI
|
1109005WL004897
|
NINAMA ILABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963655
|
|
ILABEN RAMESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999376
(Chitrodi)
|
1109005000NRG24310520230252605
|
03/06/2023
|
NINAMA SAVITABEN KADAVAJI
|
1109005WL004897
|
NINAMA SAVITABEN KADAVAJI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963686
|
|
NINAMA SAVITABEN
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999377
(Chitrodi)
|
1109005000NRG24310520230252607
|
03/06/2023
|
Ninama Snehaben Sandipkumar
|
1109005WL004897
|
Ninama Snehaben Sandipkumar
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963763
|
|
NINAMA SNEHABEN SANDIPKUMAR
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999378
(Chitrodi)
|
1109005000NRG24310520230252608
|
03/06/2023
|
NINAMA KOKILABEN RAMESHBHAI
|
1109005WL004897
|
NINAMA KOKILABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963657
|
|
KOKILABEN RAMESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999378
(Chitrodi)
|
1109005000NRG24310520230252609
|
03/06/2023
|
Ninama Rameshbhai Amaraji
|
1109005WL004897
|
Ninama Rameshbhai Amaraji
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963764
|
|
Mr. . . RAMESHBHAI AMRAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999379
(Chitrodi)
|
1109005000NRG24310520230252610
|
03/06/2023
|
NINAMA CHANDRIKABEN SURESHBHAI
|
1109005WL004897
|
NINAMA CHANDRIKABEN SURESHBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963704
|
|
Mrs. CHANDRIKABEN SURESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999382
(Chitrodi)
|
1109005000NRG24310520230252612
|
03/06/2023
|
NINAMA DHARMENDRBHAI RAMJI
|
1109005WL004897
|
NINAMA DHARMENDRBHAI RAMJI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963713
|
|
DHARMENDRAKUMAR RAMJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999382
(Chitrodi)
|
1109005000NRG24310520230252613
|
03/06/2023
|
NINAMA LINABEN DHARMENDRBHAI
|
1109005WL004897
|
NINAMA LINABEN DHARMENDRBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963680
|
|
NINAMA LINABEN
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999430
(Chitrodi)
|
1109005000NRG24310520230252615
|
03/06/2023
|
MALVIYA DALJIBHAI VALJIBHAI
|
1109005WL004897
|
MALVIYA DALJIBHAI VALJIBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963633
|
|
MALAVIYA DALJIBHAI VALJI
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999947
(Chitrodi)
|
1109005000NRG24310520230252616
|
03/06/2023
|
NINAMA SARALABEN VIKRAMBHAI
|
1109005WL004897
|
NINAMA SARALABEN VIKRAMBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963758
|
|
SARLABEN VIKRAMBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999951
(Chitrodi)
|
1109005000NRG24310520230252617
|
03/06/2023
|
NINAMA VASANTIBEN SHAILESH
|
1109005WL004897
|
NINAMA VASANTIBEN SHAILESH
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963729
|
|
Mrs. VANSANTIBEN SHAILESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999952
(Chitrodi)
|
1109005000NRG24310520230252618
|
03/06/2023
|
NINAMA SAVITABEN SOMAJI
|
1109005WL004897
|
NINAMA SAVITABEN SOMAJI
|
00045
|
BARB0DBCTOD
|
1491
|
1491
|
Processed
|
09/06/2023
|
|
2341963641
|
|
NINAMA SAVITABEN
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999952
(Chitrodi)
|
1109005000NRG24310520230252619
|
03/06/2023
|
NINAMA SOMAJI SURAMAJI
|
1109005WL004897
|
NINAMA SOMAJI SURAMAJI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963685
|
|
NINAMA SOMA JI
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999954
(Chitrodi)
|
1109005000NRG24310520230252620
|
03/06/2023
|
NINAMA NANIBEN VALAJI
|
1109005WL004897
|
NINAMA NANIBEN VALAJI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963662
|
|
NINAMA NANIBEN VALJIBHAI
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999963
(Chitrodi)
|
1109005000NRG24310520230252621
|
03/06/2023
|
NINAMA DIPAKBHAI MAGANBHAI
|
1109005WL004897
|
NINAMA DIPAKBHAI MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963650
|
|
DIPAKKUMAR MAGANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999963
(Chitrodi)
|
1109005000NRG24310520230252622
|
03/06/2023
|
NINAMA RANJANBEN DIPAKBHAI
|
1109005WL004897
|
NINAMA RANJANBEN DIPAKBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963749
|
|
RANJANBEN DIPAKBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999966
(Chitrodi)
|
1109005000NRG24310520230252623
|
03/06/2023
|
NINAMA REKHABEN JIGNESHKUMAR
|
1109005WL004897
|
NINAMA REKHABEN JIGNESHKUMAR
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963774
|
|
NINAMA REKHABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400018
(Chitrodi)
|
1109005000NRG24310520230252627
|
03/06/2023
|
NINAMA JASVANTBHAI RAMJIBHAI
|
1109005WL004897
|
NINAMA JASVANTBHAI RAMJIBHAI
|
00045
|
BARB0DBCTOD
|
1704
|
1704
|
Processed
|
09/06/2023
|
|
2341963719
|
|
JASVANTBHAI RAMJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400018
(Chitrodi)
|
1109005000NRG24310520230252626
|
03/06/2023
|
NINAMA PRAKASH RAMJIBHAI
|
1109005WL004897
|
NINAMA PRAKASH RAMJIBHAI
|
00045
|
BARB0DBCTOD
|
1704
|
1704
|
Processed
|
09/06/2023
|
|
2341963773
|
|
NINAMA SHARMILABEN
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400018
(Chitrodi)
|
1109005000NRG24310520230252624
|
03/06/2023
|
NINAMA SONALBEN RAMESH BHAI
|
1109005WL004897
|
NINAMA SONALBEN RAMESH BHAI
|
00045
|
BARB0DBCTOD
|
1704
|
1704
|
Processed
|
09/06/2023
|
|
2341963753
|
|
ILABEN RAMJI NINAMA
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400020
(Chitrodi)
|
1109005000NRG24310520230252629
|
03/06/2023
|
NINAMA MANJULABEN LAXMANBHAI
|
1109005WL004897
|
NINAMA MANJULABEN LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1704
|
1704
|
Processed
|
09/06/2023
|
|
2341963649
|
|
MANJULABEN LAXMANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400041
(Chitrodi)
|
1109005000NRG24310520230252632
|
03/06/2023
|
NINAMA KALAVTIBEN RAJENDR
|
1109005WL004897
|
NINAMA KALAVTIBEN RAJENDR
|
00045
|
BARB0DBCTOD
|
1704
|
1704
|
Processed
|
09/06/2023
|
|
2341963732
|
|
KALAVATIBEN RAJENDRABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400041
(Chitrodi)
|
1109005000NRG24310520230252631
|
03/06/2023
|
NINAMA RAJENDR KANTILAL
|
1109005WL004897
|
NINAMA RAJENDR KANTILAL
|
00045
|
BARB0DBCTOD
|
1704
|
1704
|
Processed
|
09/06/2023
|
|
2341963699
|
|
RAJENDRABHAI KANTILAL NINAMA
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400043
(Chitrodi)
|
1109005000NRG24310520230252633
|
03/06/2023
|
NINAMA CHANDUBHAI BHIMAJI
|
1109005WL004897
|
NINAMA CHANDUBHAI BHIMAJI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963676
|
|
CHANDULAL BHIMAJI NINAMA
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400043
(Chitrodi)
|
1109005000NRG24310520230252634
|
03/06/2023
|
NINAMA KIRANBHAI CHANDUBHAI
|
1109005WL004897
|
NINAMA KIRANBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963743
|
|
KIRANKUMAR CHANDUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400044
(Chitrodi)
|
1109005000NRG24310520230252635
|
03/06/2023
|
DAMOR MANGUBEN LALJI
|
1109005WL004897
|
DAMOR MANGUBEN LALJI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963663
|
|
MANGUBEN LALJI DAMOR
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400052
(Chitrodi)
|
1109005000NRG24310520230252636
|
03/06/2023
|
NINAMA AMRAJIBHAI HARJIBHAI
|
1109005WL004897
|
NINAMA AMRAJIBHAI HARJIBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963638
|
|
AMRABHAI HARJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400052
(Chitrodi)
|
1109005000NRG24310520230252637
|
03/06/2023
|
NINAMA RAMILABEN AMRAJIBHAI
|
1109005WL004897
|
NINAMA RAMILABEN AMRAJIBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963750
|
|
RAMILABEN AMRABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400053
(Chitrodi)
|
1109005000NRG24310520230252638
|
03/06/2023
|
NINAMA ASHOKBHAI DALAJI
|
1109005WL004897
|
NINAMA ASHOKBHAI DALAJI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963755
|
|
ASHOKBHAI DALAJI NINAMA
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400053
(Chitrodi)
|
1109005000NRG24310520230252639
|
03/06/2023
|
NINAMA JAMNABEN ASHOKBHAI
|
1109005WL004897
|
NINAMA JAMNABEN ASHOKBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963639
|
|
JAMNABEN ASHOKBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400054
(Chitrodi)
|
1109005000NRG24310520230252640
|
03/06/2023
|
NINAMA NARESH LALUJIBHAI
|
1109005WL004897
|
NINAMA NARESH LALUJIBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963645
|
|
NARESHBHAI LALJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400054
(Chitrodi)
|
1109005000NRG24310520230252641
|
03/06/2023
|
NINAMA SARDABEN NARESH
|
1109005WL004897
|
NINAMA SARDABEN NARESH
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963754
|
|
SHARDABEN NARESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400056
(Chitrodi)
|
1109005000NRG24310520230252642
|
03/06/2023
|
NINAMA SHARLABEN DILIPBHAI
|
1109005WL004897
|
NINAMA SHARLABEN DILIPBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963741
|
|
SARLABEN DILIPKUMAR NINAMA
|
BANK OF BARODA(606985)
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400057
(Chitrodi)
|
1109005000NRG24310520230252643
|
03/06/2023
|
MALVIYA NANAJIBHAI DOLAJI
|
1109005WL004897
|
MALVIYA NANAJIBHAI DOLAJI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963766
|
|
MALAVIYA DOLIBEN NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400063
(Chitrodi)
|
1109005000NRG24310520230252644
|
03/06/2023
|
NINAMA SHARLABEN VIKRAMBHAI
|
1109005WL004897
|
NINAMA SHARLABEN VIKRAMBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963757
|
|
VIKRAMBHAI LALJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400063
(Chitrodi)
|
1109005000NRG24310520230252645
|
03/06/2023
|
NINAMA SHARLABEN VIKRAMBHAI
|
1109005WL004897
|
NINAMA SHARLABEN VIKRAMBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963735
|
|
SARLABEN VIKRAMBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400067
(Chitrodi)
|
1109005000NRG24310520230252646
|
03/06/2023
|
DAMOR NANIBEN SHALUJIBHAI
|
1109005WL004897
|
DAMOR NANIBEN SHALUJIBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963702
|
|
NANIBEN SALUJI DAMOR
|
BANK OF BARODA(606985)
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400068
(Chitrodi)
|
1109005000NRG24310520230252647
|
03/06/2023
|
NINAMA SANTABEN JIVAJIBHAI
|
1109005WL004897
|
NINAMA SANTABEN JIVAJIBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963711
|
|
SHANTABEN JIVAJI NINAMA
|
BANK OF BARODA(606985)
|
|
117
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400073
(Chitrodi)
|
1109005000NRG24310520230252648
|
03/06/2023
|
MALVIYA NARESHBHAI SHALUJI
|
1109005WL004897
|
MALVIYA NARESHBHAI SHALUJI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963636
|
|
NARESH KUMAR SALUBHAI MALAVIYA
|
BANK OF BARODA(606985)
|
|
118
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400160
(Chitrodi)
|
1109005000NRG24310520230252649
|
03/06/2023
|
Jasvantkumar Kanjibhai Damor
|
1109005WL004897
|
Jasvantkumar Kanjibhai Damor
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963706
|
|
JASHVANTKUMAR KANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
119
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400197
(Chitrodi)
|
1109005000NRG24310520230252651
|
03/06/2023
|
NINAMA HINABEN JALUBHAI
|
1109005WL004897
|
NINAMA HINABEN JALUBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963678
|
|
HINABEN JALUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
120
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400197
(Chitrodi)
|
1109005000NRG24310520230252650
|
03/06/2023
|
NINAMA JALUBHAI SOMAJI
|
1109005WL004897
|
NINAMA JALUBHAI SOMAJI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963698
|
|
JALUBHAI SOMAJI NINAMA
|
BANK OF BARODA(606985)
|
|
121
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400200
(Chitrodi)
|
1109005000NRG24310520230252652
|
03/06/2023
|
DAMOR DILIPBHAI DHULAJI
|
1109005WL004897
|
DAMOR DILIPBHAI DHULAJI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963683
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
122
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400202
(Chitrodi)
|
1109005000NRG24310520230252653
|
03/06/2023
|
NINAMA JAGDISHBHAI KANTILAL
|
1109005WL004897
|
NINAMA JAGDISHBHAI KANTILAL
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963731
|
|
JAGDISHKUMAR KANTILAL NINAMA
|
BANK OF BARODA(606985)
|
|
123
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400208
(Chitrodi)
|
1109005000NRG24310520230252654
|
03/06/2023
|
NINAMA KALPESHKUMAR CHANDUBHAI
|
1109005WL004897
|
NINAMA KALPESHKUMAR CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963752
|
|
KALPESHKUMAR CHANDULAL NINAMA
|
BANK OF BARODA(606985)
|
|
124
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400211
(Chitrodi)
|
1109005000NRG24310520230252655
|
03/06/2023
|
KHARADI JAGDISHBHAI DEVJI
|
1109005WL004897
|
KHARADI JAGDISHBHAI DEVJI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963690
|
|
JAGDISHKUMAR DEVAJI KHARADI
|
BANK OF BARODA(606985)
|
|
125
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400211
(Chitrodi)
|
1109005000NRG24310520230252656
|
03/06/2023
|
KHARADI JYOTIKABEN JAGDISHBHAI
|
1109005WL004897
|
KHARADI JYOTIKABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963694
|
|
KHARADI JYOTIKABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
126
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400212
(Chitrodi)
|
1109005000NRG24310520230252657
|
03/06/2023
|
Ninama Shilpaben Kavjibhai
|
1109005WL004897
|
Ninama Shilpaben Kavjibhai
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963687
|
|
SHILPABEN KAVJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
127
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400213
(Chitrodi)
|
1109005000NRG24310520230252658
|
03/06/2023
|
NINAMA HETALBEN PRADIPBHAI
|
1109005WL004897
|
NINAMA HETALBEN PRADIPBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963771
|
|
SHILABEN PRADEEPBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
128
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400213
(Chitrodi)
|
1109005000NRG24310520230252659
|
03/06/2023
|
NINAMA PRADIPBHAI RAMESHBHAI
|
1109005WL004897
|
NINAMA PRADIPBHAI RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963772
|
|
MR PRADIPKUMAR RAMESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400214
(Chitrodi)
|
1109005000NRG24310520230252660
|
03/06/2023
|
MALAVIYA PRAKASHBHAI KHUMAJI
|
1109005WL004897
|
MALAVIYA PRAKASHBHAI KHUMAJI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963670
|
|
MALAVIYA PRAKASH BHAI
|
BANK OF BARODA(606985)
|
|
130
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400217
(Chitrodi)
|
1109005000NRG24310520230252661
|
03/06/2023
|
NINAMA RAHULKUMAR KANTIBHAI
|
1109005WL004897
|
NINAMA RAHULKUMAR KANTIBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963679
|
|
MR RAHULKUMAR KANTIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
131
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400217
(Chitrodi)
|
1109005000NRG24310520230252662
|
03/06/2023
|
NINAMA VISHALKUMAR KANTILAL
|
1109005WL004897
|
NINAMA VISHALKUMAR KANTILAL
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963668
|
|
VISHALBHAI KANTILAL NINAMA
|
BANK OF BARODA(606985)
|
|
132
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400220
(Chitrodi)
|
1109005000NRG24310520230252665
|
03/06/2023
|
MALAVIYA BHARATBHAI KANTIBHAI
|
1109005WL004897
|
MALAVIYA BHARATBHAI KANTIBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963652
|
|
BHARAT KANTI MALAVIYA
|
BANK OF BARODA(606985)
|
|
133
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400220
(Chitrodi)
|
1109005000NRG24310520230252664
|
03/06/2023
|
MALAVIYA DAXABEN BHARATBHAI
|
1109005WL004897
|
MALAVIYA DAXABEN BHARATBHAI
|
00045
|
BARB0DBCTOD
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963718
|
|
MALAVIYA DAKSHYABEN
|
BANK OF BARODA(606985)
|
|
134
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400221
(Chitrodi)
|
1109005000NRG24310520230252666
|
03/06/2023
|
NINAMA RENUKABEN KIRITBHAI
|
1109005WL004897
|
NINAMA RENUKABEN KIRITBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963746
|
|
RENUKABEN KIRITBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
135
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400228
(Chitrodi)
|
1109005000NRG24310520230252667
|
03/06/2023
|
NINAMA KAMALABEN VISHNUBHAI
|
1109005WL004897
|
NINAMA KAMALABEN VISHNUBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963740
|
|
KAMLABEN VISNUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
136
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400231
(Chitrodi)
|
1109005000NRG24310520230252668
|
03/06/2023
|
NINAMA SHANTABEN SALUJI
|
1109005WL004897
|
NINAMA SHANTABEN SALUJI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963770
|
|
NINAMA SHANTABEN SALUBHAI
|
BANK OF BARODA(606985)
|
|
137
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400253
(Chitrodi)
|
1109005000NRG24310520230252669
|
03/06/2023
|
NINAMA NARENDRKUMAR RAMJI
|
1109005WL004897
|
NINAMA NARENDRKUMAR RAMJI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963765
|
|
Mr. NARENDRAKUMAR RAMJIBHAI NINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400254
(Chitrodi)
|
1109005000NRG24310520230252671
|
03/06/2023
|
MALAVIYA GITABEN VANARAJBHAI
|
1109005WL004897
|
MALAVIYA GITABEN VANARAJBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963761
|
|
MALAVIYA GEETABEN
|
BANK OF BARODA(606985)
|
|
139
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400254
(Chitrodi)
|
1109005000NRG24310520230252670
|
03/06/2023
|
MALAVIYA VANARAJBHAI KHUMAJI
|
1109005WL004897
|
MALAVIYA VANARAJBHAI KHUMAJI
|
00045
|
BARB0DBCTOD
|
213
|
213
|
Processed
|
09/06/2023
|
|
2341963760
|
|
MALAVIYA VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
140
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400255
(Chitrodi)
|
1109005000NRG24310520230252672
|
03/06/2023
|
MALAVIYA PRAVINBHAI NAVJIBHAI
|
1109005WL004897
|
MALAVIYA PRAVINBHAI NAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963768
|
|
MALVIYA PRAVINBHAI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
141
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400255
(Chitrodi)
|
1109005000NRG24310520230252673
|
03/06/2023
|
MALAVIYA RAMILABEN PRAVINBHAI
|
1109005WL004897
|
MALAVIYA RAMILABEN PRAVINBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963769
|
|
MALVIYA RAMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
142
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400277
(Chitrodi)
|
1109005000NRG24310520230252675
|
03/06/2023
|
NINAMA INDIRABEN JIGNESHBHAI
|
1109005WL004897
|
NINAMA INDIRABEN JIGNESHBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963675
|
|
INDIRABEN JIGNESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
143
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400277
(Chitrodi)
|
1109005000NRG24310520230252674
|
03/06/2023
|
NINAMA JIGNESHBHAI VELJIBHAI
|
1109005WL004897
|
NINAMA JIGNESHBHAI VELJIBHAI
|
00045
|
BARB0DBCTOD
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963671
|
|
Jigneshbhai Veljibhai Ninama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263327
|
263327
|
|
|
|
|
|
|
|
|
144
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999377
(Chitrodi)
|
1109005000NRG24310520230252606
|
03/06/2023
|
NINAMA SANDIPBHAI MAGANBHAI
|
1109005WL004897
|
NINAMA SANDIPBHAI MAGANBHAI
|
00048
|
BKID0002406
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963630
|
|
SANDIP MAGANBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
145
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993691
(Chitrodi)
|
1109005000NRG24310520230252552
|
03/06/2023
|
NINAMA KINJALBEN PRAVIN
|
1109005WL004897
|
NINAMA KINJALBEN PRAVIN
|
00114
|
GSCB0SKB001
|
1899
|
1899
|
Processed
|
09/06/2023
|
|
2341963629
|
|
KINJALBEN PRAVINBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
146
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993739
(Chitrodi)
|
1109005000NRG24310520230252585
|
03/06/2023
|
NINAMA PANKAJBHAI SALUJI
|
1109005WL004897
|
NINAMA PANKAJBHAI SALUJI
|
00114
|
GSCB0SKB001
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963627
|
|
Mrs. LAXMIBEN SALUJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400026
(Chitrodi)
|
1109005000NRG24310520230252630
|
03/06/2023
|
NINAMA MANUBHAI RATNAJI
|
1109005WL004897
|
NINAMA MANUBHAI RATNAJI
|
00114
|
GSCB0SKB001
|
1704
|
1704
|
Processed
|
09/06/2023
|
|
2341963628
|
|
NINAMA MANUBHAI RATNAJI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5511
|
5511
|
|
|
|
|
|
|
|
|
148
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400217
(Chitrodi)
|
1109005000NRG24310520230252663
|
03/06/2023
|
Kinjalben Kantilal Ninama
|
1109005WL004897
|
Kinjalben Kantilal Ninama
|
00415
|
SBIN0010952
|
1908
|
1908
|
Processed
|
09/06/2023
|
|
2341963632
|
|
MISS KINJALBEN KANTILAL NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
149
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999387
(Chitrodi)
|
1109005000NRG24310520230252614
|
03/06/2023
|
NINAMA MANJULABEN RAMANBHAI
|
1109005WL004897
|
NINAMA MANJULABEN RAMANBHAI
|
00415
|
SBIN0011051
|
1917
|
1917
|
Processed
|
09/06/2023
|
|
2341963631
|
|
MRS MANJULABEN RAMANBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274571
|
274571
|
|
|
|
|
|
|
|