Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:47:16 AM 
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FTO Transaction Details

State : GUJARAT District : SABAR KANTHA
Fto No. : GJ1109005_180523APB_FTO_32369
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) 		1109005000NRG24170520230157638 18/05/2023 NINAMA SARDABEN SATISH 1109005WL003106 NINAMA SARDABEN SATISH 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357958 SHARADABEN SATISHBHAI NINAMA BANK OF BARODA(606985)
2 VIJAYNAGAR GJ-09-005-008-004/9399807
(Chitrodi) 		1109005000NRG24170520230157639 18/05/2023 NINAMA NARESHBHAI BABUBHAI 1109005WL003106 NINAMA NARESHBHAI BABUBHAI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357941 NARESHBHAI BABUBHAI NINAMA BANK OF BARODA(606985)
3 VIJAYNAGAR GJ-09-005-008-004/9399807
(Chitrodi) 		1109005000NRG24170520230157640 18/05/2023 NINAMA NARESHBHAI BABUBHAI 1109005WL003106 NINAMA NARESHBHAI BABUBHAI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357973 RAJUBEN NARESHBHAI NINAMA BANK OF BARODA(606985)
4 VIJAYNAGAR GJ-09-005-008-004/9399813
(Chitrodi) 		1109005000NRG24170520230157641 18/05/2023 NINAMA HIRAJI AMARAJIRAJI 1109005WL003106 NINAMA HIRAJI AMARAJIRAJI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357925 NINAMA HIRAJI AMARAJI BANK OF BARODA(606985)
5 VIJAYNAGAR GJ-09-005-008-004/9399813
(Chitrodi) 		1109005000NRG24170520230157642 18/05/2023 NINAMA JAYESHKUMAR HIRAJI 1109005WL003106 NINAMA JAYESHKUMAR HIRAJI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357914 NINAMA JAYNESHKUMAR HIRAJI BANK OF BARODA(606985)
6 VIJAYNAGAR GJ-09-005-008-004/9399816
(Chitrodi) 		1109005000NRG24170520230157643 18/05/2023 NINAMA BADAJI JIVAJI 1109005WL003106 NINAMA BADAJI JIVAJI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357889 BADAJI JIWAJI NINAMA BANK OF BARODA(606985)
7 VIJAYNAGAR GJ-09-005-008-004/9399816
(Chitrodi) 		1109005000NRG24170520230157644 18/05/2023 NINAMA MANJULABEN BADAJI 1109005WL003106 NINAMA MANJULABEN BADAJI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357939 MANJULABEN BADAJI NINAMA BANK OF BARODA(606985)
8 VIJAYNAGAR GJ-09-005-008-004/9399821
(Chitrodi) 		1109005000NRG24170520230157645 18/05/2023 NINAMA HIREN JASHVANT 1109005WL003106 NINAMA HIREN JASHVANT 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357938 HIRENBHAI JASHVANTBHAI NINAMA BANK OF BARODA(606985)
9 VIJAYNAGAR GJ-09-005-008-004/9399864
(Chitrodi) 		1109005000NRG24170520230157646 18/05/2023 Ninama Sandipkumar Kavjibhai 1109005WL003106 Ninama Sandipkumar Kavjibhai 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357905 SANDIPKUMAR KAVJIBHAI NINAMA BANK OF BARODA(606985)
10 VIJAYNAGAR GJ-09-005-008-004/9399929
(Chitrodi) 		1109005000NRG24170520230157647 18/05/2023 NINAMA PUNAJIBHAI JIVAJI 1109005WL003106 NINAMA PUNAJIBHAI JIVAJI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357950 SUSHILABEN PUNABHAI NINAMA BANK OF BARODA(606985)
11 VIJAYNAGAR GJ-09-005-008-004/9399949
(Chitrodi) 		1109005000NRG24170520230157648 18/05/2023 NINAMA BABUBHAI LALUJI 1109005WL003106 NINAMA BABUBHAI LALUJI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357881 BABUBHAI LALUJI NINAMA BANK OF BARODA(606985)
12 VIJAYNAGAR GJ-09-005-008-004/9399954
(Chitrodi) 		1109005000NRG24170520230157649 18/05/2023 NINAMA SANTABEN KAMALBHAI 1109005WL003106 NINAMA SANTABEN KAMALBHAI 00045 BARB0DBCTOD 2390 2390 Processed 25/05/2023 1857357886 SHANTABEN KAMALKUMAR NINAMA BANK OF BARODA(606985)
13 VIJAYNAGAR GJ-09-005-008-004/9399955
(Chitrodi) 		1109005000NRG24170520230157650 18/05/2023 NINAMAS SAYABEN BIPIN 1109005WL003106 NINAMAS SAYABEN BIPIN 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357947 NINAMA CHHAYABEN BANK OF BARODA(606985)
14 VIJAYNAGAR GJ-09-005-008-004/9399973
(Chitrodi) 		1109005000NRG24170520230157652 18/05/2023 Ninama Kamleshbhai Ramjibhai 1109005WL003106 Ninama Kamleshbhai Ramjibhai 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357906 NINAMA KAMLESH BHAI BANK OF BARODA(606985)
15 VIJAYNAGAR GJ-09-005-008-004/9399993650
(Chitrodi) 		1109005000NRG24170520230157653 18/05/2023 NINAMA ANITABEN MAHENDRAKUMAR 1109005WL003106 NINAMA ANITABEN MAHENDRAKUMAR 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357955 NINAMA ANITABEN BANK OF BARODA(606985)
16 VIJAYNAGAR GJ-09-005-008-004/9399993656
(Chitrodi) 		1109005000NRG24170520230157654 18/05/2023 NINAMA PARVATIBEN KHIMJIBHAI 1109005WL003106 NINAMA PARVATIBEN KHIMJIBHAI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357884 PARVATIBEN KHIMJIBHAI NINAMA BANK OF BARODA(606985)
17 VIJAYNAGAR GJ-09-005-008-004/9399993682
(Chitrodi) 		1109005000NRG24170520230157656 18/05/2023 MALAVIYA MANJULABEN RAMESHBHAI 1109005WL003106 MALAVIYA MANJULABEN RAMESHBHAI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357971 Mrs. MANJULABEN RAMESHBHAI MALVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
18 VIJAYNAGAR GJ-09-005-008-004/9399993682
(Chitrodi) 		1109005000NRG24170520230157655 18/05/2023 Malviya Rameshbhai gogaji 1109005WL003106 Malviya Rameshbhai gogaji 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357961 Mrs. MANJULABEN RAMESHBHAI MALVIYA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
19 VIJAYNAGAR GJ-09-005-008-004/9399993685
(Chitrodi) 		1109005000NRG24170520230157657 18/05/2023 malaviya arvindbhai gogaji 1109005WL003106 malaviya arvindbhai gogaji 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357945 MALAVIYA ARVINDBHAI BANK OF BARODA(606985)
20 VIJAYNAGAR GJ-09-005-008-004/9399993687
(Chitrodi) 		1109005000NRG24170520230157658 18/05/2023 ninama asvinbhai chandubhai 1109005WL003106 ninama asvinbhai chandubhai 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357893 ASHVINKUMAR CHANDUBHAI NINAMA BANK OF BARODA(606985)
21 VIJAYNAGAR GJ-09-005-008-004/9399993687
(Chitrodi) 		1109005000NRG24170520230157659 18/05/2023 ninama asvinbhai chandubhai 1109005WL003106 ninama asvinbhai chandubhai 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357894 NINAMA SANGEETA BEN BANK OF BARODA(606985)
22 VIJAYNAGAR GJ-09-005-008-004/9399993689
(Chitrodi) 		1109005000NRG24170520230157660 18/05/2023 NINAMA KAILASHBEN ASHVINKUMAR 1109005WL003106 NINAMA KAILASHBEN ASHVINKUMAR 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357901 Mrs. KAILASHBEN ASHVINBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
23 VIJAYNAGAR GJ-09-005-008-004/9399993691
(Chitrodi) 		1109005000NRG24170520230157661 18/05/2023 NINAMA PRAVINBHAI MANGALAJI 1109005WL003106 NINAMA PRAVINBHAI MANGALAJI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357933 Mr. PRAVINBHAI MANGALAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
24 VIJAYNAGAR GJ-09-005-008-004/9399993692
(Chitrodi) 		1109005000NRG24170520230157664 18/05/2023 NINAMA SUREKHABEN VANARAJBHAI 1109005WL003106 NINAMA SUREKHABEN VANARAJBHAI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357952 SUREKHABEN VANRAJBHAI NINAMA BANK OF BARODA(606985)
25 VIJAYNAGAR GJ-09-005-008-004/9399993692
(Chitrodi) 		1109005000NRG24170520230157663 18/05/2023 NINAMA VANARAJBHAI BABUBHAI 1109005WL003106 NINAMA VANARAJBHAI BABUBHAI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357951 VANRAJBHAI BABUJEE NINAMA BANK OF BARODA(606985)
26 VIJAYNAGAR GJ-09-005-008-004/9399993693
(Chitrodi) 		1109005000NRG24170520230157666 18/05/2023 MALAVIYA HARSABEN RAVJIBHAI 1109005WL003106 MALAVIYA HARSABEN RAVJIBHAI 00045 BARB0DBCTOD 1872 1872 Rejected 26/05/2023 1857357924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 VIJAYNAGAR GJ-09-005-008-004/9399993693
(Chitrodi) 		1109005000NRG24170520230157665 18/05/2023 MALAVIYA RAVJIBHAI GOGAJI 1109005WL003106 MALAVIYA RAVJIBHAI GOGAJI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357923 RAVJIBHAI GONGAJI MALVIYA BANK OF BARODA(606985)
28 VIJAYNAGAR GJ-09-005-008-004/9399993696
(Chitrodi) 		1109005000NRG24170520230157667 18/05/2023 DAMOR MANJULABEN RAMANBHAI 1109005WL003106 DAMOR MANJULABEN RAMANBHAI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357920 DAMOR MANJULABEN BANK OF BARODA(606985)
29 VIJAYNAGAR GJ-09-005-008-004/9399993697
(Chitrodi) 		1109005000NRG24170520230157668 18/05/2023 NINAMA RAMESHBHAI NATHAJI 1109005WL003106 NINAMA RAMESHBHAI NATHAJI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357980 NINAMA NAYNABEN RAMESHBHAI BANK OF BARODA(606985)
30 VIJAYNAGAR GJ-09-005-008-004/9399993698
(Chitrodi) 		1109005000NRG24170520230157669 18/05/2023 DAMOR SARMILABEN ISVARBHAI 1109005WL003106 DAMOR SARMILABEN ISVARBHAI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357976 DAMOR SHARMILABEN BANK OF BARODA(606985)
31 VIJAYNAGAR GJ-09-005-008-004/9399993701
(Chitrodi) 		1109005000NRG24170520230157670 18/05/2023 DAMOR URMILABEN KIRITKUMAR 1109005WL003106 DAMOR URMILABEN KIRITKUMAR 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357883 URMILABEN KIRITBHAI DAMOR BANK OF BARODA(606985)
32 VIJAYNAGAR GJ-09-005-008-004/9399993705
(Chitrodi) 		1109005000NRG24170520230157671 18/05/2023 DAMOR SAROJBEN RAJESHVAR 1109005WL003106 DAMOR SAROJBEN RAJESHVAR 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357908 DAMOR SAROJBEN RAJESHVARBHAI BANK OF BARODA(606985)
33 VIJAYNAGAR GJ-09-005-008-004/9399993711
(Chitrodi) 		1109005000NRG24170520230157672 18/05/2023 DAMOR NAYANABEN ROHITKUMAR 1109005WL003106 DAMOR NAYANABEN ROHITKUMAR 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357936 DAMOR NAYANABEN BANK OF BARODA(606985)
34 VIJAYNAGAR GJ-09-005-008-004/9399993712
(Chitrodi) 		1109005000NRG24170520230157673 18/05/2023 DAMOR PREMILABEN MAGANBHAIBHAI 1109005WL003106 DAMOR PREMILABEN MAGANBHAIBHAI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357997 PREMILABEN MAGANBHAI DAMOR BANK OF BARODA(606985)
35 VIJAYNAGAR GJ-09-005-008-004/9399993712
(Chitrodi) 		1109005000NRG24170520230157674 18/05/2023 DAMOR SMITABEN MAGANBHAI 1109005WL003106 DAMOR SMITABEN MAGANBHAI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357926 DAMOR SMITABEN MAGANBHAI BANK OF BARODA(606985)
36 VIJAYNAGAR GJ-09-005-008-004/9399993713
(Chitrodi) 		1109005000NRG24170520230157675 18/05/2023 MALAVIYA TARABEN JAGDISHBHAI 1109005WL003106 MALAVIYA TARABEN JAGDISHBHAI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357953 TARABEN JAGDISHBHAI MALVIYA BANK OF BARODA(606985)
37 VIJAYNAGAR GJ-09-005-008-004/939999372
(Chitrodi) 		1109005000NRG24170520230157677 18/05/2023 NINAMA JITENDRBHAI SOMAJI 1109005WL003106 NINAMA JITENDRBHAI SOMAJI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357963 JITENDRAKUMAR SOMAJI NINAMA BANK OF BARODA(606985)
38 VIJAYNAGAR GJ-09-005-008-004/939999372
(Chitrodi) 		1109005000NRG24170520230157676 18/05/2023 NINAMA SAVITABEN SOMAJI 1109005WL003106 NINAMA SAVITABEN SOMAJI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357878 SAVITABEN SOMAJI NINAMA BANK OF BARODA(606985)
39 VIJAYNAGAR GJ-09-005-008-004/9399993722
(Chitrodi) 		1109005000NRG24170520230157679 18/05/2023 DAMOR JAGDISHBHAI LALJI 1109005WL003106 DAMOR JAGDISHBHAI LALJI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357954 JAGDISHBHAI DAMOR BANK OF BARODA(606985)
40 VIJAYNAGAR GJ-09-005-008-004/9399993724
(Chitrodi) 		1109005000NRG24170520230157680 18/05/2023 NINAMA SUSILABEN RAMESHBHAI 1109005WL003106 NINAMA SUSILABEN RAMESHBHAI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357943 SUSHILABEN RAMESHBHAI NINAMA BANK OF BARODA(606985)
41 VIJAYNAGAR GJ-09-005-008-004/9399993726
(Chitrodi) 		1109005000NRG24170520230157681 18/05/2023 NINAMA PRAVINKUMAR BHURJI 1109005WL003106 NINAMA PRAVINKUMAR BHURJI 00045 BARB0DBCTOD 188 188 Processed 25/05/2023 1857357928 PRAVINBHAI BHURJIBHAI NINAMA BANK OF BARODA(606985)
42 VIJAYNAGAR GJ-09-005-008-004/9399993731
(Chitrodi) 		1109005000NRG24170520230157683 18/05/2023 NINAMA KOKILABEN RAMAN 1109005WL003106 NINAMA KOKILABEN RAMAN 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357934 KOKILABEN RAMANBHAI NINAMA BANK OF BARODA(606985)
43 VIJAYNAGAR GJ-09-005-008-004/9399993731
(Chitrodi) 		1109005000NRG24170520230157682 18/05/2023 NINAMA RAMAN RATNAJI 1109005WL003106 NINAMA RAMAN RATNAJI 00045 BARB0DBCTOD 1872 1872 Processed 25/05/2023 1857357875 RAMAN BHAI RATNAJI NINAMA BANK OF BARODA(606985)
44 VIJAYNAGAR GJ-09-005-008-004/9399993732
(Chitrodi) 		1109005000NRG24170520230157684 18/05/2023 NINAMA KAILASHBEN MAGANBHAI 1109005WL003106 NINAMA KAILASHBEN MAGANBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357940 KAILASHABEN MAGANBHAI NINAMA BANK OF BARODA(606985)
45 VIJAYNAGAR GJ-09-005-008-004/9399993734
(Chitrodi) 		1109005000NRG24170520230157685 18/05/2023 NINAMA SHAILESH MANGALAJI 1109005WL003106 NINAMA SHAILESH MANGALAJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357996 NINAMA REKHABEN SHAILESHBHAI BANK OF BARODA(606985)
46 VIJAYNAGAR GJ-09-005-008-004/9399993737
(Chitrodi) 		1109005000NRG24170520230157686 18/05/2023 NINAMA JAGDISHBHAI RUPAJI 1109005WL003106 NINAMA JAGDISHBHAI RUPAJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357956 NINAMA JAGDISHBHAI BANK OF BARODA(606985)
47 VIJAYNAGAR GJ-09-005-008-004/9399993737
(Chitrodi) 		1109005000NRG24170520230157687 18/05/2023 NINAMA JAVANTABEN JAGDISHBHAI 1109005WL003106 NINAMA JAVANTABEN JAGDISHBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357968 JAVANTABEN JAGDISHBHAI NINAMA BANK OF BARODA(606985)
48 VIJAYNAGAR GJ-09-005-008-004/9399993738
(Chitrodi) 		1109005000NRG24170520230157688 18/05/2023 NINAMA TARABEN SUKAJI 1109005WL003106 NINAMA TARABEN SUKAJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357907 TARABEN SUKAJI NINAMA BANK OF BARODA(606985)
49 VIJAYNAGAR GJ-09-005-008-004/9399993739
(Chitrodi) 		1109005000NRG24170520230157690 18/05/2023 NINAMA ASMITABEN PANKAJBHAI 1109005WL003106 NINAMA ASMITABEN PANKAJBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357919 ASMITABEN PANKAJ NINAMA BANK OF BARODA(606985)
50 VIJAYNAGAR GJ-09-005-008-004/9399993741
(Chitrodi) 		1109005000NRG24170520230157691 18/05/2023 BHAGORA SANGITABEN GULABSHIH 1109005WL003106 BHAGORA SANGITABEN GULABSHIH 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357899 SANGITABEN GULABBHAI BHAGORA BANK OF BARODA(606985)
51 VIJAYNAGAR GJ-09-005-008-004/9399993742
(Chitrodi) 		1109005000NRG24170520230157692 18/05/2023 NINAMA RAJESHBHAI CHANDUBHAI 1109005WL003106 NINAMA RAJESHBHAI CHANDUBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357916 NINAMA SHARMILABEN RAJESHKUMAR BANK OF BARODA(606985)
52 VIJAYNAGAR GJ-09-005-008-004/9399993745
(Chitrodi) 		1109005000NRG24170520230157693 18/05/2023 BHAGORA ANSURIYABEN ANILBHAI 1109005WL003106 BHAGORA ANSURIYABEN ANILBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357995 ANSUYABEN ANILBHAI BHAGORA BANK OF BARODA(606985)
53 VIJAYNAGAR GJ-09-005-008-004/9399993748
(Chitrodi) 		1109005000NRG24170520230157694 18/05/2023 MALAVIYA PRAKASHBHAI NIRMALBHAI 1109005WL003106 MALAVIYA PRAKASHBHAI NIRMALBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357991 PRAKASH NIRMALBHAI MALAVIYA BANK OF BARODA(606985)
54 VIJAYNAGAR GJ-09-005-008-004/9399993748
(Chitrodi) 		1109005000NRG24170520230157695 18/05/2023 MALAVIYA PRAKASHBHAI NIRMALBHAI 1109005WL003106 MALAVIYA PRAKASHBHAI NIRMALBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357990 SANGITABEN PRAKASHBHAI MALVIYA BANK OF BARODA(606985)
55 VIJAYNAGAR GJ-09-005-008-004/9399993751
(Chitrodi) 		1109005000NRG24170520230157696 18/05/2023 NINAMA BHAVANABEN NARANBHAI 1109005WL003106 NINAMA BHAVANABEN NARANBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357966 NINAMA BHAVANABEN BANK OF BARODA(606985)
56 VIJAYNAGAR GJ-09-005-008-004/9399993752
(Chitrodi) 		1109005000NRG24170520230157697 18/05/2023 NINAMA RAVINDRKUMAR LAXMANBHAI 1109005WL003106 NINAMA RAVINDRKUMAR LAXMANBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357912 RAVINDRAKUMAR LAXMANBHAI NINAMA BANK OF BARODA(606985)
57 VIJAYNAGAR GJ-09-005-008-004/9399993756
(Chitrodi) 		1109005000NRG24170520230157698 18/05/2023 NINAMA ANJANABEN VANARAJBHAI 1109005WL003106 NINAMA ANJANABEN VANARAJBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357895 NINAMA ANJANABEN FINCARE SMALL FINANCE BANK LTD(608304)
58 VIJAYNAGAR GJ-09-005-008-004/9399993757
(Chitrodi) 		1109005000NRG24170520230157699 18/05/2023 NINAMA SHARMISTHABEN PUJAJI 1109005WL003106 NINAMA SHARMISTHABEN PUJAJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357930 SHARMISTHABEN PUNAJI NINAMA BANK OF BARODA(606985)
59 VIJAYNAGAR GJ-09-005-008-004/9399999376
(Chitrodi) 		1109005000NRG24170520230157700 18/05/2023 NINAMA SAVITABEN KADAVAJI 1109005WL003106 NINAMA SAVITABEN KADAVAJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357917 NINAMA SAVITABEN BANK OF BARODA(606985)
60 VIJAYNAGAR GJ-09-005-008-004/9399999378
(Chitrodi) 		1109005000NRG24170520230157702 18/05/2023 NINAMA KOKILABEN RAMESHBHAI 1109005WL003106 NINAMA KOKILABEN RAMESHBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357892 KOKILABEN RAMESHBHAI NINAMA BANK OF BARODA(606985)
61 VIJAYNAGAR GJ-09-005-008-004/9399999379
(Chitrodi) 		1109005000NRG24170520230157703 18/05/2023 NINAMA CHANDRIKABEN SURESHBHAI 1109005WL003106 NINAMA CHANDRIKABEN SURESHBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357935 Mrs. CHANDRIKABEN SURESHBHAI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
62 VIJAYNAGAR GJ-09-005-008-004/9399999382
(Chitrodi) 		1109005000NRG24170520230157705 18/05/2023 NINAMA DHARMENDRBHAI RAMJI 1109005WL003106 NINAMA DHARMENDRBHAI RAMJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357944 DHARMENDRAKUMAR RAMJIBHAI NINAMA BANK OF BARODA(606985)
63 VIJAYNAGAR GJ-09-005-008-004/9399999382
(Chitrodi) 		1109005000NRG24170520230157706 18/05/2023 NINAMA LINABEN DHARMENDRBHAI 1109005WL003106 NINAMA LINABEN DHARMENDRBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357913 NINAMA LINABEN BANK OF BARODA(606985)
64 VIJAYNAGAR GJ-09-005-008-004/9399999389
(Chitrodi) 		1109005000NRG24170520230157708 18/05/2023 NINAMA KANTIBHAI KALAJI 1109005WL003106 NINAMA KANTIBHAI KALAJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357986 NINAMA KANTIBHAI KALAJI BANK OF BARODA(606985)
65 VIJAYNAGAR GJ-09-005-008-004/9399999397
(Chitrodi) 		1109005000NRG24170520230157709 18/05/2023 NINAMA SITABEN BHARATBHAI 1109005WL003106 NINAMA SITABEN BHARATBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357929 NINAMA SITABEN BANK OF BARODA(606985)
66 VIJAYNAGAR GJ-09-005-008-004/9399999397
(Chitrodi) 		1109005000NRG24170520230157710 18/05/2023 NINAMA VAISHALIBEN BHARATBHAI 1109005WL003106 NINAMA VAISHALIBEN BHARATBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357903 VAISHALIBAHEN BHARATBHAI NINAMA BANK OF BARODA(606985)
67 VIJAYNAGAR GJ-09-005-008-004/9399999398
(Chitrodi) 		1109005000NRG24170520230157713 18/05/2023 NINAMA BANCHILAL MOGAJI 1109005WL003106 NINAMA BANCHILAL MOGAJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357873 BANSILAL MOGHJI NINAMA BANK OF BARODA(606985)
68 VIJAYNAGAR GJ-09-005-008-004/9399999398
(Chitrodi) 		1109005000NRG24170520230157711 18/05/2023 NINAMA JAYOSNABEN BANCHILAL 1109005WL003106 NINAMA JAYOSNABEN BANCHILAL 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357910 JYOTSHANABEN BANSILAL NINAMA BANK OF BARODA(606985)
69 VIJAYNAGAR GJ-09-005-008-004/9399999398
(Chitrodi) 		1109005000NRG24170520230157712 18/05/2023 NINAMA SONALBEN BANCHILAL 1109005WL003106 NINAMA SONALBEN BANCHILAL 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357902 SONALBAHEN BANSILAL NINAMA BANK OF BARODA(606985)
70 VIJAYNAGAR GJ-09-005-008-004/9399999401
(Chitrodi) 		1109005000NRG24170520230157714 18/05/2023 NINAMA VARSHABEN RAJANIKANT 1109005WL003106 NINAMA VARSHABEN RAJANIKANT 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357994 Mrs. VARSHABEN RAJNIKANT NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
71 VIJAYNAGAR GJ-09-005-008-004/9399999410
(Chitrodi) 		1109005000NRG24170520230157716 18/05/2023 NINAMA MANORAMABEN MUKESHBHAI 1109005WL003106 NINAMA MANORAMABEN MUKESHBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357962 MANORAMABEN MUKESHKUMAR BANK OF BARODA(606985)
72 VIJAYNAGAR GJ-09-005-008-004/9399999411
(Chitrodi) 		1109005000NRG24170520230157717 18/05/2023 NINAMA LILABEN JIVAJI 1109005WL003106 NINAMA LILABEN JIVAJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357900 LILABEN JIVABHAI NINAMA BANK OF BARODA(606985)
73 VIJAYNAGAR GJ-09-005-008-004/9399999430
(Chitrodi) 		1109005000NRG24170520230157718 18/05/2023 MALVIYA DALJIBHAI VALJIBHAI 1109005WL003106 MALVIYA DALJIBHAI VALJIBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357874 MALAVIYA DALJIBHAI VALJI BANK OF BARODA(606985)
74 VIJAYNAGAR GJ-09-005-008-004/9399999947
(Chitrodi) 		1109005000NRG24170520230157721 18/05/2023 NINAMA SARALABEN VIKRAMBHAI 1109005WL003106 NINAMA SARALABEN VIKRAMBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357975 SARLABEN VIKRAMBHAI NINAMA BANK OF BARODA(606985)
75 VIJAYNAGAR GJ-09-005-008-004/9399999954
(Chitrodi) 		1109005000NRG24170520230157722 18/05/2023 NINAMA NANIBEN VALAJI 1109005WL003106 NINAMA NANIBEN VALAJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357897 NINAMA NANIBEN VALJIBHAI BANK OF BARODA(606985)
76 VIJAYNAGAR GJ-09-005-008-004/9399999961
(Chitrodi) 		1109005000NRG24170520230157723 18/05/2023 NINAMA RANJANBEN SANKARBHAI 1109005WL003106 NINAMA RANJANBEN SANKARBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357957 RANJANBEN SHANKARBHAI NINAMA BANK OF BARODA(606985)
77 VIJAYNAGAR GJ-09-005-008-004/9399999962
(Chitrodi) 		1109005000NRG24170520230157724 18/05/2023 NIANAM CHANDRIKABEN KESARSHIH 1109005WL003106 NIANAM CHANDRIKABEN KESARSHIH 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357890 CHANDHRIKABEN KESARSINH NINAMA BANK OF BARODA(606985)
78 VIJAYNAGAR GJ-09-005-008-004/9399999963
(Chitrodi) 		1109005000NRG24170520230157725 18/05/2023 NINAMA DIPAKBHAI MAGANBHAI 1109005WL003106 NINAMA DIPAKBHAI MAGANBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357888 DIPAKKUMAR MAGANBHAI NINAMA BANK OF BARODA(606985)
79 VIJAYNAGAR GJ-09-005-008-004/9399999963
(Chitrodi) 		1109005000NRG24170520230157726 18/05/2023 NINAMA RANJANBEN DIPAKBHAI 1109005WL003106 NINAMA RANJANBEN DIPAKBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357967 RANJANBEN DIPAKBHAI NINAMA BANK OF BARODA(606985)
80 VIJAYNAGAR GJ-09-005-008-004/9399999964
(Chitrodi) 		1109005000NRG24170520230157727 18/05/2023 NINAMA LAXMIBEN MUKESHBHAI 1109005WL003106 NINAMA LAXMIBEN MUKESHBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357915 LAXMIBEN MUKESHBHAI NINAMA BANK OF BARODA(606985)
81 VIJAYNAGAR GJ-09-005-008-004/9399999966
(Chitrodi) 		1109005000NRG24170520230157728 18/05/2023 NINAMA REKHABEN JIGNESHKUMAR 1109005WL003106 NINAMA REKHABEN JIGNESHKUMAR 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357985 NINAMA REKHABEN JIGNESHBHAI BANK OF BARODA(606985)
82 VIJAYNAGAR GJ-09-005-008-004/9399999969
(Chitrodi) 		1109005000NRG24170520230157729 18/05/2023 NINAMA RANJANBEN DINESHKUMAR 1109005WL003106 NINAMA RANJANBEN DINESHKUMAR 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357969 NINAMA RANJANBEN NITESH BANK OF BARODA(606985)
83 VIJAYNAGAR GJ-09-005-008-004/9400020
(Chitrodi) 		1109005000NRG24170520230157731 18/05/2023 NINAMA MANJULABEN LAXMANBHAI 1109005WL003106 NINAMA MANJULABEN LAXMANBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357887 MANJULABEN LAXMANBHAI NINAMA BANK OF BARODA(606985)
84 VIJAYNAGAR GJ-09-005-008-004/9400041
(Chitrodi) 		1109005000NRG24170520230157734 18/05/2023 NINAMA KALAVTIBEN RAJENDR 1109005WL003106 NINAMA KALAVTIBEN RAJENDR 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357988 KALAVATIBEN RAJENDRABHAI NINAMA BANK OF BARODA(606985)
85 VIJAYNAGAR GJ-09-005-008-004/9400041
(Chitrodi) 		1109005000NRG24170520230157733 18/05/2023 NINAMA RAJENDR KANTILAL 1109005WL003106 NINAMA RAJENDR KANTILAL 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357932 RAJENDRABHAI KANTILAL NINAMA BANK OF BARODA(606985)
86 VIJAYNAGAR GJ-09-005-008-004/9400043
(Chitrodi) 		1109005000NRG24170520230157735 18/05/2023 NINAMA CHANDUBHAI BHIMAJI 1109005WL003106 NINAMA CHANDUBHAI BHIMAJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357909 CHANDULAL BHIMAJI NINAMA BANK OF BARODA(606985)
87 VIJAYNAGAR GJ-09-005-008-004/9400043
(Chitrodi) 		1109005000NRG24170520230157736 18/05/2023 NINAMA KIRANBHAI CHANDUBHAI 1109005WL003106 NINAMA KIRANBHAI CHANDUBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357960 KIRANKUMAR CHANDUBHAI NINAMA BANK OF BARODA(606985)
88 VIJAYNAGAR GJ-09-005-008-004/9400044
(Chitrodi) 		1109005000NRG24170520230157737 18/05/2023 DAMOR MANGUBEN LALJI 1109005WL003106 DAMOR MANGUBEN LALJI 00045 BARB0DBCTOD 2390 2390 Processed 25/05/2023 1857357898 MANGUBEN LALJI DAMOR BANK OF BARODA(606985)
89 VIJAYNAGAR GJ-09-005-008-004/9400052
(Chitrodi) 		1109005000NRG24170520230157738 18/05/2023 NINAMA AMRAJIBHAI HARJIBHAI 1109005WL003106 NINAMA AMRAJIBHAI HARJIBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357882 AMRABHAI HARJIBHAI NINAMA BANK OF BARODA(606985)
90 VIJAYNAGAR GJ-09-005-008-004/9400052
(Chitrodi) 		1109005000NRG24170520230157739 18/05/2023 NINAMA RAMILABEN AMRAJIBHAI 1109005WL003106 NINAMA RAMILABEN AMRAJIBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357970 RAMILABEN AMRABHAI NINAMA BANK OF BARODA(606985)
91 VIJAYNAGAR GJ-09-005-008-004/9400054
(Chitrodi) 		1109005000NRG24170520230157740 18/05/2023 NINAMA NARESH LALUJIBHAI 1109005WL003106 NINAMA NARESH LALUJIBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357885 NARESHBHAI LALJIBHAI NINAMA BANK OF BARODA(606985)
92 VIJAYNAGAR GJ-09-005-008-004/9400054
(Chitrodi) 		1109005000NRG24170520230157741 18/05/2023 NINAMA SARDABEN NARESH 1109005WL003106 NINAMA SARDABEN NARESH 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357972 SHARDABEN NARESHBHAI NINAMA BANK OF BARODA(606985)
93 VIJAYNAGAR GJ-09-005-008-004/9400057
(Chitrodi) 		1109005000NRG24170520230157742 18/05/2023 MALVIYA NANAJIBHAI DOLAJI 1109005WL003106 MALVIYA NANAJIBHAI DOLAJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357979 MALAVIYA DOLIBEN NANAJIBHAI BANK OF BARODA(606985)
94 VIJAYNAGAR GJ-09-005-008-004/9400063
(Chitrodi) 		1109005000NRG24170520230157743 18/05/2023 NINAMA SHARLABEN VIKRAMBHAI 1109005WL003106 NINAMA SHARLABEN VIKRAMBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357974 VIKRAMBHAI LALJIBHAI NINAMA BANK OF BARODA(606985)
95 VIJAYNAGAR GJ-09-005-008-004/9400063
(Chitrodi) 		1109005000NRG24170520230157744 18/05/2023 NINAMA SHARLABEN VIKRAMBHAI 1109005WL003106 NINAMA SHARLABEN VIKRAMBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357998 SARLABEN VIKRAMBHAI NINAMA BANK OF BARODA(606985)
96 VIJAYNAGAR GJ-09-005-008-004/9400068
(Chitrodi) 		1109005000NRG24170520230157745 18/05/2023 NINAMA SANTABEN JIVAJIBHAI 1109005WL003106 NINAMA SANTABEN JIVAJIBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357942 SHANTABEN JIVAJI NINAMA BANK OF BARODA(606985)
97 VIJAYNAGAR GJ-09-005-008-004/9400072
(Chitrodi) 		1109005000NRG24170520230157746 18/05/2023 NINAMA GITABEN VALJIBHAI 1109005WL003106 NINAMA GITABEN VALJIBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357911 GITABEN VALJI NINAMA BANK OF BARODA(606985)
98 VIJAYNAGAR GJ-09-005-008-004/9400074
(Chitrodi) 		1109005000NRG24170520230157747 18/05/2023 NINAMA KARUNABEN PRABHAUDAS 1109005WL003106 NINAMA KARUNABEN PRABHAUDAS 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357949 KARUNABEN PRABHUDASH NINAMA BANK OF BARODA(606985)
99 VIJAYNAGAR GJ-09-005-008-004/9400089
(Chitrodi) 		1109005000NRG24170520230157748 18/05/2023 NINAMA LAXMANBHAI SAJAJI 1109005WL003106 NINAMA LAXMANBHAI SAJAJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357876 NINAMA GEETABEN LAXMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
100 VIJAYNAGAR GJ-09-005-008-004/9400089
(Chitrodi) 		1109005000NRG24170520230157749 18/05/2023 NINAMA LAXMANBHAI SAJAJI 1109005WL003106 NINAMA LAXMANBHAI SAJAJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357877 NINAMA LAXMANBHAI SANJAJI BANK OF BARODA(606985)
101 VIJAYNAGAR GJ-09-005-008-004/9400119
(Chitrodi) 		1109005000NRG24170520230157750 18/05/2023 NINAMA HARISHBHAI NANJIBHAI 1109005WL003106 NINAMA HARISHBHAI NANJIBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357937 NINAMA HARISHBHAI NANJIBHAI BANK OF BARODA(606985)
102 VIJAYNAGAR GJ-09-005-008-004/9400124
(Chitrodi) 		1109005000NRG24170520230157751 18/05/2023 NINAMA SARDABEN KANTILAL 1109005WL003106 NINAMA SARDABEN KANTILAL 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357880 SHARDABEN KANTILAL NINAMA BANK OF BARODA(606985)
103 VIJAYNAGAR GJ-09-005-008-004/9400197
(Chitrodi) 		1109005000NRG24170520230157753 18/05/2023 NINAMA JALUBHAI SOMAJI 1109005WL003106 NINAMA JALUBHAI SOMAJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357931 JALUBHAI SOMAJI NINAMA BANK OF BARODA(606985)
104 VIJAYNAGAR GJ-09-005-008-004/9400201
(Chitrodi) 		1109005000NRG24170520230157754 18/05/2023 NINAMA VINABEN CHIMANBHAI 1109005WL003106 NINAMA VINABEN CHIMANBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357964 VINABEN CHIMANBHAI NINAMA BANK OF BARODA(606985)
105 VIJAYNAGAR GJ-09-005-008-004/9400202
(Chitrodi) 		1109005000NRG24170520230157755 18/05/2023 NINAMA JAGDISHBHAI KANTILAL 1109005WL003106 NINAMA JAGDISHBHAI KANTILAL 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357959 JAGDISHKUMAR KANTILAL NINAMA BANK OF BARODA(606985)
106 VIJAYNAGAR GJ-09-005-008-004/9400208
(Chitrodi) 		1109005000NRG24170520230157756 18/05/2023 NINAMA KALPESHKUMAR CHANDUBHAI 1109005WL003106 NINAMA KALPESHKUMAR CHANDUBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357987 KALPESHKUMAR CHANDULAL NINAMA BANK OF BARODA(606985)
107 VIJAYNAGAR GJ-09-005-008-004/9400212
(Chitrodi) 		1109005000NRG24170520230157757 18/05/2023 Ninama Shilpaben Kavjibhai 1109005WL003106 Ninama Shilpaben Kavjibhai 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357918 SHILPABEN KAVJIBHAI NINAMA BANK OF BARODA(606985)
108 VIJAYNAGAR GJ-09-005-008-004/9400214
(Chitrodi) 		1109005000NRG24170520230157758 18/05/2023 MALAVIYA PUSPABEN PRAKASHBHAI 1109005WL003106 MALAVIYA PUSPABEN PRAKASHBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357989 PUSPHAPEB PRAKASHBHAI MALVIA BANK OF BARODA(606985)
109 VIJAYNAGAR GJ-09-005-008-004/9400217
(Chitrodi) 		1109005000NRG24170520230157759 18/05/2023 NINAMA VISHALKUMAR KANTILAL 1109005WL003106 NINAMA VISHALKUMAR KANTILAL 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357904 VISHALBHAI KANTILAL NINAMA BANK OF BARODA(606985)
110 VIJAYNAGAR GJ-09-005-008-004/9400219
(Chitrodi) 		1109005000NRG24170520230157761 18/05/2023 NINAMA RAMILABEN DILIPBHAI 1109005WL003106 NINAMA RAMILABEN DILIPBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357927 RAMILABEN DILIPKUMAR NINAMA BANK OF BARODA(606985)
111 VIJAYNAGAR GJ-09-005-008-004/9400220
(Chitrodi) 		1109005000NRG24170520230157764 18/05/2023 MALAVIYA BHARATBHAI KANTIBHAI 1109005WL003106 MALAVIYA BHARATBHAI KANTIBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357891 BHARAT KANTI MALAVIYA BANK OF BARODA(606985)
112 VIJAYNAGAR GJ-09-005-008-004/9400220
(Chitrodi) 		1109005000NRG24170520230157763 18/05/2023 MALAVIYA DAXABEN BHARATBHAI 1109005WL003106 MALAVIYA DAXABEN BHARATBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357946 MALAVIYA DAKSHYABEN BANK OF BARODA(606985)
113 VIJAYNAGAR GJ-09-005-008-004/9400221
(Chitrodi) 		1109005000NRG24170520230157765 18/05/2023 NINAMA RENUKABEN KIRITBHAI 1109005WL003106 NINAMA RENUKABEN KIRITBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357965 RENUKABEN KIRITBHAI NINAMA BANK OF BARODA(606985)
114 VIJAYNAGAR GJ-09-005-008-004/9400231
(Chitrodi) 		1109005000NRG24170520230157766 18/05/2023 NINAMA SHANTABEN SALUJI 1109005WL003106 NINAMA SHANTABEN SALUJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357983 NINAMA SHANTABEN SALUBHAI BANK OF BARODA(606985)
115 VIJAYNAGAR GJ-09-005-008-004/9400232
(Chitrodi) 		1109005000NRG24170520230157767 18/05/2023 NINAMA DAHIBEN MANILAL 1109005WL003106 NINAMA DAHIBEN MANILAL 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357879 MANILAL KANJI NINAMA BANK OF BARODA(606985)
116 VIJAYNAGAR GJ-09-005-008-004/9400248
(Chitrodi) 		1109005000NRG24170520230157769 18/05/2023 NINAMA ASHABEN SHAILESHBHAI 1109005WL003106 NINAMA ASHABEN SHAILESHBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357921 ASHABEN SHAILESHBHAI NINAMA BANK OF BARODA(606985)
117 VIJAYNAGAR GJ-09-005-008-004/9400249
(Chitrodi) 		1109005000NRG24170520230157770 18/05/2023 Ninama Pushpaben Kalubhai 1109005WL003106 Ninama Pushpaben Kalubhai 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357948 PUSHPABEN KALUJI NINAMA BANK OF BARODA(606985)
118 VIJAYNAGAR GJ-09-005-008-004/9400249
(Chitrodi) 		1109005000NRG24170520230157771 18/05/2023 Rohitkumar Kalabhai Ninama 1109005WL003106 Rohitkumar Kalabhai Ninama 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357896 ROHITKUMAR KALABHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 VIJAYNAGAR GJ-09-005-008-004/9400253
(Chitrodi) 		1109005000NRG24170520230157772 18/05/2023 NINAMA NARENDRKUMAR RAMJI 1109005WL003106 NINAMA NARENDRKUMAR RAMJI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357978 Mr. NARENDRAKUMAR RAMJIBHAI NINAMA CENTRAL BANK OF INDIA(607115)
120 VIJAYNAGAR GJ-09-005-008-004/9400253
(Chitrodi) 		1109005000NRG24170520230157773 18/05/2023 Ninama Payalben Narendrakumar 1109005WL003106 Ninama Payalben Narendrakumar 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357984 NINAMA PAYALBEN NARENDRAKUMAR BANK OF BARODA(606985)
121 VIJAYNAGAR GJ-09-005-008-004/9400254
(Chitrodi) 		1109005000NRG24170520230157774 18/05/2023 MALAVIYA GITABEN VANARAJBHAI 1109005WL003106 MALAVIYA GITABEN VANARAJBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357977 MALAVIYA GEETABEN BANK OF BARODA(606985)
122 VIJAYNAGAR GJ-09-005-008-004/9400255
(Chitrodi) 		1109005000NRG24170520230157775 18/05/2023 MALAVIYA PRAVINBHAI NAVJIBHAI 1109005WL003106 MALAVIYA PRAVINBHAI NAVJIBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357981 MALVIYA PRAVINBHAI NAVJIBHAI BANK OF BARODA(606985)
123 VIJAYNAGAR GJ-09-005-008-004/9400255
(Chitrodi) 		1109005000NRG24170520230157776 18/05/2023 MALAVIYA RAMILABEN PRAVINBHAI 1109005WL003106 MALAVIYA RAMILABEN PRAVINBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357982 MALVIYA RAMILABEN PRAVINBHAI BANK OF BARODA(606985)
124 VIJAYNAGAR GJ-09-005-008-004/9400268
(Chitrodi) 		1109005000NRG24170520230157777 18/05/2023 BHAGORA INDUBEN KANTIBHAI 1109005WL003106 BHAGORA INDUBEN KANTIBHAI 00045 BARB0DBCTOD 1873 1873 Processed 25/05/2023 1857357922 INDUBEN KANTIBHAI BHAGORA BANK OF BARODA(606985)
SubTotal 231560 231560
125 VIJAYNAGAR GJ-09-005-008-004/9399999377
(Chitrodi) 		1109005000NRG24170520230157701 18/05/2023 NINAMA SANDIPBHAI MAGANBHAI 1109005WL003106 NINAMA SANDIPBHAI MAGANBHAI 00048 BKID0002406 1873 1873 Processed 25/05/2023 1857357992 SANDIP MAGANBHAI NINAMA BANK OF INDIA(508505)
SubTotal 1873 1873
126 VIJAYNAGAR GJ-09-005-008-004/9399993691
(Chitrodi) 		1109005000NRG24170520230157662 18/05/2023 NINAMA KINJALBEN PRAVIN 1109005WL003106 NINAMA KINJALBEN PRAVIN 00114 GSCB0SKB001 1872 1872 Processed 25/05/2023 1857357868 KINJALBEN PRAVINBHAI NINAMA BANK OF BARODA(606985)
127 VIJAYNAGAR GJ-09-005-008-004/9399993739
(Chitrodi) 		1109005000NRG24170520230157689 18/05/2023 NINAMA PANKAJBHAI SALUJI 1109005WL003106 NINAMA PANKAJBHAI SALUJI 00114 GSCB0SKB001 1873 1873 Processed 25/05/2023 1857357865 Mrs. LAXMIBEN SALUJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
128 VIJAYNAGAR GJ-09-005-008-004/9399999946
(Chitrodi) 		1109005000NRG24170520230157720 18/05/2023 NINAMA KAILASHBEN PRAHALADBHAI 1109005WL003106 NINAMA KAILASHBEN PRAHALADBHAI 00114 GSCB0SKB001 1873 1873 Processed 25/05/2023 1857357867 NINAMA KAILASHABEN INDIA POST PAYMENTS BANK LIMITED(508528)
129 VIJAYNAGAR GJ-09-005-008-004/9399999946
(Chitrodi) 		1109005000NRG24170520230157719 18/05/2023 NINAMA PRAHALADBHAI SOMAJI 1109005WL003106 NINAMA PRAHALADBHAI SOMAJI 00114 GSCB0SKB001 1873 1873 Processed 25/05/2023 1857357866 Mr. PRAHLADKUMAR SOMAJI NINAMA THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
130 VIJAYNAGAR GJ-09-005-008-004/9400026
(Chitrodi) 		1109005000NRG24170520230157732 18/05/2023 NINAMA MANUBHAI RATNAJI 1109005WL003106 NINAMA MANUBHAI RATNAJI 00114 GSCB0SKB001 1873 1873 Processed 25/05/2023 1857357993 NINAMA MANUBHAI RATNAJI BANK OF BARODA(606985)
131 VIJAYNAGAR GJ-09-005-008-004/9400269
(Chitrodi) 		1109005000NRG24170520230157779 18/05/2023 NINAMA HARICHANDRKUMAR RAMJIBHAI 1109005WL003106 NINAMA HARICHANDRKUMAR RAMJIBHAI 00114 GSCB0SKB001 1873 1873 Processed 25/05/2023 1857357869 MRS RITABEN KANTIBHAI ASARI STATE BANK OF INDIA(508548)
SubTotal 11237 11237
132 VIJAYNAGAR GJ-09-005-008-004/9400217
(Chitrodi) 		1109005000NRG24170520230157760 18/05/2023 Kinjalben Kantilal Ninama 1109005WL003106 Kinjalben Kantilal Ninama 00415 SBIN0010952 1873 1873 Processed 25/05/2023 1857357872 MISS KINJALBEN KANTILAL NINAMA STATE BANK OF INDIA(508548)
133 VIJAYNAGAR GJ-09-005-008-004/9400269
(Chitrodi) 		1109005000NRG24170520230157778 18/05/2023 NINAMA HARICHANDRKUMAR RAMJIBHAI 1109005WL003106 NINAMA HARICHANDRKUMAR RAMJIBHAI 00415 SBIN0010952 2390 2390 Processed 25/05/2023 1857357870 MR HARINDRAKUMAR NINAMA STATE BANK OF INDIA(508548)
SubTotal 4263 4263
134 VIJAYNAGAR GJ-09-005-008-004/9399999387
(Chitrodi) 		1109005000NRG24170520230157707 18/05/2023 NINAMA MANJULABEN RAMANBHAI 1109005WL003106 NINAMA MANJULABEN RAMANBHAI 00415 SBIN0011051 1873 1873 Processed 25/05/2023 1857357871 MRS MANJULABEN RAMANBHAI NINAMA STATE BANK OF INDIA(508548)
SubTotal 1873 1873
Total 250806 250806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIJAYNAGAR GJ1109005_180523APB_FTO_32369 Bank of Baroda BARB0DBCTOD CHITHODA 231560
2 VIJAYNAGAR GJ1109005_180523APB_FTO_32369 Bank of India BKID0002406 BHILODA 1873
3 VIJAYNAGAR GJ1109005_180523APB_FTO_32369 Distt.Central Coop.Bank GSCB0SKB001 HIMMATNAGAR 11237
4 VIJAYNAGAR GJ1109005_180523APB_FTO_32369 State Bank of India SBIN0010952 BHILODA 4263
5 VIJAYNAGAR GJ1109005_180523APB_FTO_32369 State Bank of India SBIN0011051 VIJAYNAGAR (SK) 1873

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