|
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-09-005-008-004/9399788
(Chitrodi)
|
1109005000NRG25030520240102581
|
03/05/2024
|
NINAMA SAVITABEN NAVAJI
|
1109005WL001727
|
NINAMA SAVITABEN NAVAJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395877
|
|
SAVITABEN NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399793
(Chitrodi)
|
1109005000NRG25030520240102582
|
03/05/2024
|
KALASVA KAILASHBEN VIKRAM
|
1109005WL001727
|
KALASVA KAILASHBEN VIKRAM
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Rejected
|
08/05/2024
|
|
3862395888
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399793
(Chitrodi)
|
1109005000NRG25030520240102583
|
03/05/2024
|
KALASVA KAILASHBEN VIKRAM
|
1109005WL001727
|
KALASVA KAILASHBEN VIKRAM
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862395823
|
|
Mr. VIKRAMBHAI DANJI KALASAVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399812
(Chitrodi)
|
1109005000NRG25030520240102584
|
03/05/2024
|
NINAMA ASHOK BCHUBHAI
|
1109005WL001727
|
NINAMA ASHOK BCHUBHAI
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862395890
|
|
ASHOKBHAI BACHUBHAI
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399812
(Chitrodi)
|
1109005000NRG25030520240102585
|
03/05/2024
|
NINAMA SAVITABEN ASHOK
|
1109005WL001727
|
NINAMA SAVITABEN ASHOK
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395872
|
|
SAVITABEN ASHOKBHAI
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399816
(Chitrodi)
|
1109005000NRG25030520240102586
|
03/05/2024
|
NINAMA BADAJI JIVAJI
|
1109005WL001727
|
NINAMA BADAJI JIVAJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395827
|
|
BADAJI JIWAJI NINAMA
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399816
(Chitrodi)
|
1109005000NRG25030520240102587
|
03/05/2024
|
NINAMA MANJULABEN BADAJI
|
1109005WL001727
|
NINAMA MANJULABEN BADAJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395868
|
|
MANJULABEN BADAJI NI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399818
(Chitrodi)
|
1109005000NRG25030520240102588
|
03/05/2024
|
NINAMA RAMESHKUMAR BHURAJI
|
1109005WL001727
|
NINAMA RAMESHKUMAR BHURAJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862395839
|
|
Ninama Rameshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399821
(Chitrodi)
|
1109005000NRG25030520240102589
|
03/05/2024
|
NINAMA HIREN JASHVANT
|
1109005WL001727
|
NINAMA HIREN JASHVANT
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862395867
|
|
HIRENBHAI JASHVANTBH
|
BANK OF BARODA(606985)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399863
(Chitrodi)
|
1109005000NRG25030520240102590
|
03/05/2024
|
NINAMA VASUDEVBHAI JIVAJI
|
1109005WL001727
|
NINAMA VASUDEVBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862395864
|
|
VASUDEV JIVAJI NINAM
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399893
(Chitrodi)
|
1109005000NRG25030520240102591
|
03/05/2024
|
LATA GANGABEN
|
1109005WL001727
|
LATA GANGABEN
|
00045
|
BARB0DBCTOD
|
850
|
850
|
Processed
|
09/05/2024
|
|
3862395892
|
|
LATA GANGBEN
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399925
(Chitrodi)
|
1109005000NRG25030520240102592
|
03/05/2024
|
NINAMA RAMILABEN DINESHBHAI
|
1109005WL001727
|
NINAMA RAMILABEN DINESHBHAI
|
00045
|
BARB0DBCTOD
|
850
|
850
|
Processed
|
09/05/2024
|
|
3862395815
|
|
DINESHBHAI KAVJIBHAI
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399925
(Chitrodi)
|
1109005000NRG25030520240102594
|
03/05/2024
|
NINAMA RAMILABEN DINESHBHAI
|
1109005WL001727
|
NINAMA RAMILABEN DINESHBHAI
|
00045
|
BARB0DBCTOD
|
850
|
850
|
Processed
|
09/05/2024
|
|
3862395816
|
|
RAMILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399925
(Chitrodi)
|
1109005000NRG25030520240102593
|
03/05/2024
|
NINAMA SHAMUBEN KAVJI
|
1109005WL001727
|
NINAMA SHAMUBEN KAVJI
|
00045
|
BARB0DBCTOD
|
850
|
850
|
Processed
|
09/05/2024
|
|
3862395828
|
|
SAMUBEN KAVJIBHAI NI
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399926
(Chitrodi)
|
1109005000NRG25030520240102595
|
03/05/2024
|
NINAMA GOMAJIBHAI KANJI
|
1109005WL001727
|
NINAMA GOMAJIBHAI KANJI
|
00045
|
BARB0DBCTOD
|
850
|
850
|
Processed
|
09/05/2024
|
|
3862395843
|
|
NINAMA GOMAJI KANJI
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399931
(Chitrodi)
|
1109005000NRG25030520240102596
|
03/05/2024
|
KALASHVA LALITABEN PUNAJIBHAI
|
1109005WL001727
|
KALASHVA LALITABEN PUNAJIBHAI
|
00045
|
BARB0DBCTOD
|
850
|
850
|
Processed
|
09/05/2024
|
|
3862395824
|
|
KALASAVA LALITABEN P
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399932
(Chitrodi)
|
1109005000NRG25030520240102597
|
03/05/2024
|
NINAMA NARESHBHAI RAMJI
|
1109005WL001727
|
NINAMA NARESHBHAI RAMJI
|
00045
|
BARB0DBCTOD
|
850
|
850
|
Processed
|
08/05/2024
|
|
3862395910
|
|
NINAMA NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399932
(Chitrodi)
|
1109005000NRG25030520240102598
|
03/05/2024
|
NINAMA VARSABEN NARESHBHAI
|
1109005WL001727
|
NINAMA VARSABEN NARESHBHAI
|
00045
|
BARB0DBCTOD
|
850
|
850
|
Processed
|
09/05/2024
|
|
3862395909
|
|
NINAMA VARSHABEN NAR
|
BANK OF BARODA(606985)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399933
(Chitrodi)
|
1109005000NRG25030520240102599
|
03/05/2024
|
NINAMA SHURJIBHAI THAVRAJI
|
1109005WL001727
|
NINAMA SHURJIBHAI THAVRAJI
|
00045
|
BARB0DBCTOD
|
850
|
850
|
Processed
|
09/05/2024
|
|
3862395812
|
|
NIRUBEN SURJI BHAI N
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399935
(Chitrodi)
|
1109005000NRG25030520240102600
|
03/05/2024
|
Kalasava Saralaben Jeetendrabhai
|
1109005WL001727
|
Kalasava Saralaben Jeetendrabhai
|
00045
|
BARB0DBCTOD
|
850
|
850
|
Processed
|
09/05/2024
|
|
3862395866
|
|
KALASAVA SARALABEN J
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399944
(Chitrodi)
|
1109005000NRG25030520240102601
|
03/05/2024
|
NINAMA LALITABEN BABUBHAI
|
1109005WL001727
|
NINAMA LALITABEN BABUBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862395861
|
|
NINAMA LALITABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399947
(Chitrodi)
|
1109005000NRG25030520240102602
|
03/05/2024
|
NINAMA RAMESHBHAI NANJIBHAI
|
1109005WL001727
|
NINAMA RAMESHBHAI NANJIBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Rejected
|
08/05/2024
|
|
3862395829
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399973
(Chitrodi)
|
1109005000NRG25030520240102603
|
03/05/2024
|
Ninama Kamleshbhai Ramjibhai
|
1109005WL001727
|
Ninama Kamleshbhai Ramjibhai
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395846
|
|
NINAMA KAMLESH BHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993687
(Chitrodi)
|
1109005000NRG25030520240102604
|
03/05/2024
|
ninama asvinbhai chandubhai
|
1109005WL001727
|
ninama asvinbhai chandubhai
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862395833
|
|
ASHVINKUMAR CHANDUBH
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993697
(Chitrodi)
|
1109005000NRG25030520240102605
|
03/05/2024
|
NINAMA RAMESHBHAI NATHAJI
|
1109005WL001727
|
NINAMA RAMESHBHAI NATHAJI
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862395906
|
|
RAMESHKUMAR NATHAJI
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993697
(Chitrodi)
|
1109005000NRG25030520240102606
|
03/05/2024
|
NINAMA RAMESHBHAI NATHAJI
|
1109005WL001727
|
NINAMA RAMESHBHAI NATHAJI
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862395911
|
|
NINAMA NAYNABEN RAME
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993718
(Chitrodi)
|
1109005000NRG25030520240102607
|
03/05/2024
|
NINAMA KANKUBEN DINESHKUMAR
|
1109005WL001727
|
NINAMA KANKUBEN DINESHKUMAR
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395850
|
|
NINAMA KANKUBEN
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993726
(Chitrodi)
|
1109005000NRG25030520240102608
|
03/05/2024
|
NINAMA ASABEN PRAVINKUMAR
|
1109005WL001727
|
NINAMA ASABEN PRAVINKUMAR
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862395857
|
|
Mrs. ASHABEN PRAVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993728
(Chitrodi)
|
1109005000NRG25030520240102609
|
03/05/2024
|
NINAMA SITABEN ARVINDBHAI
|
1109005WL001727
|
NINAMA SITABEN ARVINDBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395826
|
|
SITABEN ARVINDBHAI N
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993729
(Chitrodi)
|
1109005000NRG25030520240102610
|
03/05/2024
|
NINAMA CHAMPABEN SURPAL
|
1109005WL001727
|
NINAMA CHAMPABEN SURPAL
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395820
|
|
CHAMPABEN SURPALBHAI
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993735
(Chitrodi)
|
1109005000NRG25030520240102611
|
03/05/2024
|
DAMOR ANKURKUMAR JAYANTI
|
1109005WL001727
|
DAMOR ANKURKUMAR JAYANTI
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
08/05/2024
|
|
3862395844
|
|
MR ANKURKUMAR JAYANTILAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993736
(Chitrodi)
|
1109005000NRG25030520240102612
|
03/05/2024
|
NINAMA PINKESH MANJI
|
1109005WL001727
|
NINAMA PINKESH MANJI
|
00045
|
BARB0DBCTOD
|
680
|
680
|
Processed
|
09/05/2024
|
|
3862395819
|
|
PINKESH MANJI NINAMA
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993736
(Chitrodi)
|
1109005000NRG25030520240102613
|
03/05/2024
|
NINAMA PINKESH MANJI
|
1109005WL001727
|
NINAMA PINKESH MANJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395883
|
|
JYOTIKABEN PINKESHBH
|
BANK OF BARODA(606985)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993737
(Chitrodi)
|
1109005000NRG25030520240102614
|
03/05/2024
|
NINAMA JAGDISHBHAI RUPAJI
|
1109005WL001727
|
NINAMA JAGDISHBHAI RUPAJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395879
|
|
NINAMA JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993737
(Chitrodi)
|
1109005000NRG25030520240102615
|
03/05/2024
|
NINAMA JAVANTABEN JAGDISHBHAI
|
1109005WL001727
|
NINAMA JAVANTABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395886
|
|
JAVANTABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993738
(Chitrodi)
|
1109005000NRG25030520240102617
|
03/05/2024
|
NINAMA SAVITABEN SUKAJI
|
1109005WL001727
|
NINAMA SAVITABEN SUKAJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395871
|
|
SAVITABEN SUKAJI NIN
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993738
(Chitrodi)
|
1109005000NRG25030520240102616
|
03/05/2024
|
NINAMA TARABEN SUKAJI
|
1109005WL001727
|
NINAMA TARABEN SUKAJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395847
|
|
TARABEN SUKAJI NINAM
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993744
(Chitrodi)
|
1109005000NRG25030520240102618
|
03/05/2024
|
KATARA KANTIBHAI SAKARAJI
|
1109005WL001727
|
KATARA KANTIBHAI SAKARAJI
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862395885
|
|
MANJULABEN KANTILAL
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993746
(Chitrodi)
|
1109005000NRG25030520240102619
|
03/05/2024
|
BHAGORA RAKESHBHAI JIVAJI
|
1109005WL001727
|
BHAGORA RAKESHBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862395902
|
|
RAKESHKUMAR JIVABHAI
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993747
(Chitrodi)
|
1109005000NRG25030520240102621
|
03/05/2024
|
NINAMA ISVARBHAI KANJI
|
1109005WL001727
|
NINAMA ISVARBHAI KANJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395831
|
|
ISWAR KANJI NINAMA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993747
(Chitrodi)
|
1109005000NRG25030520240102620
|
03/05/2024
|
NINAMA VARSHABEN ISVARBHAI
|
1109005WL001727
|
NINAMA VARSHABEN ISVARBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395830
|
|
VASHABEN ISHVARBHAI
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993748
(Chitrodi)
|
1109005000NRG25030520240102622
|
03/05/2024
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
1109005WL001727
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862395821
|
|
PRAKASH NIRMALBHAI M
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993748
(Chitrodi)
|
1109005000NRG25030520240102623
|
03/05/2024
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
1109005WL001727
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862395822
|
|
SANGITABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993749
(Chitrodi)
|
1109005000NRG25030520240102624
|
03/05/2024
|
KHARADI HARISHBHAI BABUBHAI
|
1109005WL001727
|
KHARADI HARISHBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862395813
|
|
MR HARISHKUMAR BABUBHAI KHARADI
|
STATE BANK OF INDIA(508548)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999389
(Chitrodi)
|
1109005000NRG25030520240102625
|
03/05/2024
|
NINAMA JAGDISHBHAI KALAJ
|
1109005WL001727
|
NINAMA JAGDISHBHAI KALAJ
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395875
|
|
JAGDISHBHAI KALAJI N
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999389
(Chitrodi)
|
1109005000NRG25030520240102626
|
03/05/2024
|
NINAMA KANTIBHAI KALAJI
|
1109005WL001727
|
NINAMA KANTIBHAI KALAJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395896
|
|
NINAMA KANTIBHAI KAL
|
BANK OF BARODA(606985)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999401
(Chitrodi)
|
1109005000NRG25030520240102627
|
03/05/2024
|
NINAMA VARSHABEN RAJANIKANT
|
1109005WL001727
|
NINAMA VARSHABEN RAJANIKANT
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862395903
|
|
Mrs. VARSHABEN RAJNIKANT NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999410
(Chitrodi)
|
1109005000NRG25030520240102628
|
03/05/2024
|
NINAMA MANORAMABEN MUKESHBHAI
|
1109005WL001727
|
NINAMA MANORAMABEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395882
|
|
MANORAMABEN MUKESHKU
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999411
(Chitrodi)
|
1109005000NRG25030520240102629
|
03/05/2024
|
NINAMA LILABEN JIVAJI
|
1109005WL001727
|
NINAMA LILABEN JIVAJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395842
|
|
LILABEN JIVABHAI NIN
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999421
(Chitrodi)
|
1109005000NRG25030520240102630
|
03/05/2024
|
NINAMA LILABEN VIJAYBHAI
|
1109005WL001727
|
NINAMA LILABEN VIJAYBHAI
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862395832
|
|
NINAMA LINABEN VIJAY
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999951
(Chitrodi)
|
1109005000NRG25030520240102632
|
03/05/2024
|
NINAMA VASANTIBEN SHAILESH
|
1109005WL001727
|
NINAMA VASANTIBEN SHAILESH
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862395880
|
|
Mrs. VANSANTIBEN SHAILESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999964
(Chitrodi)
|
1109005000NRG25030520240102633
|
03/05/2024
|
NINAMA LAXMIBEN MUKESHBHAI
|
1109005WL001727
|
NINAMA LAXMIBEN MUKESHBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395852
|
|
LAXMIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999969
(Chitrodi)
|
1109005000NRG25030520240102634
|
03/05/2024
|
NINAMA RANJANBEN DINESHKUMAR
|
1109005WL001727
|
NINAMA RANJANBEN DINESHKUMAR
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395887
|
|
NINAMA RANJANBEN NIT
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999970
(Chitrodi)
|
1109005000NRG25030520240102635
|
03/05/2024
|
manjulaben dineshbhai ninama
|
1109005WL001727
|
manjulaben dineshbhai ninama
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395897
|
|
MANJULABEN NINAMA
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400041
(Chitrodi)
|
1109005000NRG25030520240102638
|
03/05/2024
|
NINAMA KALAVTIBEN RAJENDR
|
1109005WL001727
|
NINAMA KALAVTIBEN RAJENDR
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862395904
|
|
KALAVATIBEN RAJENDRA
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400041
(Chitrodi)
|
1109005000NRG25030520240102637
|
03/05/2024
|
NINAMA RAJENDR KANTILAL
|
1109005WL001727
|
NINAMA RAJENDR KANTILAL
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862395863
|
|
RAJENDRABHAI KANTILA
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400068
(Chitrodi)
|
1109005000NRG25030520240102639
|
03/05/2024
|
NINAMA SANTABEN JIVAJIBHAI
|
1109005WL001727
|
NINAMA SANTABEN JIVAJIBHAI
|
00045
|
BARB0DBCTOD
|
680
|
680
|
Processed
|
09/05/2024
|
|
3862395908
|
|
JIVAJI SAKRAJI NINAM
|
BANK OF BARODA(606985)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400072
(Chitrodi)
|
1109005000NRG25030520240102640
|
03/05/2024
|
NINAMA GITABEN VALJIBHAI
|
1109005WL001727
|
NINAMA GITABEN VALJIBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395849
|
|
GITABEN VALJI NINAMA
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400073
(Chitrodi)
|
1109005000NRG25030520240102642
|
03/05/2024
|
MALVIYA ANSHIYABEN NARESHBHAI
|
1109005WL001727
|
MALVIYA ANSHIYABEN NARESHBHAI
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862395851
|
|
ANSUYABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400073
(Chitrodi)
|
1109005000NRG25030520240102641
|
03/05/2024
|
MALVIYA NARESHBHAI SHALUJI
|
1109005WL001727
|
MALVIYA NARESHBHAI SHALUJI
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862395814
|
|
NARESH KUMAR SALUBHA
|
BANK OF BARODA(606985)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400074
(Chitrodi)
|
1109005000NRG25030520240102643
|
03/05/2024
|
NINAMA KARUNABEN PRABHAUDAS
|
1109005WL001727
|
NINAMA KARUNABEN PRABHAUDAS
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395874
|
|
KARUNABEN PRABHUDASH
|
BANK OF BARODA(606985)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400091
(Chitrodi)
|
1109005000NRG25030520240102644
|
03/05/2024
|
NINAMA SIVAJIBHAI PUNAJI
|
1109005WL001727
|
NINAMA SIVAJIBHAI PUNAJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395865
|
|
SHIVABHAI PUNAJI NIN
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400109
(Chitrodi)
|
1109005000NRG25030520240102645
|
03/05/2024
|
NINAMA LAXMIBEN ASHOK
|
1109005WL001727
|
NINAMA LAXMIBEN ASHOK
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395848
|
|
LAXMIBEN ASHOKBHAI N
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400124
(Chitrodi)
|
1109005000NRG25030520240102646
|
03/05/2024
|
NINAMA SARDABEN KANTILAL
|
1109005WL001727
|
NINAMA SARDABEN KANTILAL
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395818
|
|
SHARDABEN KANTILAL N
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400124
(Chitrodi)
|
1109005000NRG25030520240102647
|
03/05/2024
|
RAKESHKUMAR
|
1109005WL001727
|
RAKESHKUMAR
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
08/05/2024
|
|
3862395840
|
|
Rakeshkumar Kantilal Ninama
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400125
(Chitrodi)
|
1109005000NRG25030520240102648
|
03/05/2024
|
NINAMA PARUBEN SANTILALA
|
1109005WL001727
|
NINAMA PARUBEN SANTILALA
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395891
|
|
SHANTILAL NANJI NINA
|
BANK OF BARODA(606985)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400125
(Chitrodi)
|
1109005000NRG25030520240102649
|
03/05/2024
|
NINAMA PARUBEN SANTILALA
|
1109005WL001727
|
NINAMA PARUBEN SANTILALA
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395898
|
|
PARULBEN SHANTILAL N
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400200
(Chitrodi)
|
1109005000NRG25030520240102651
|
03/05/2024
|
DAMOR DILIPBHAI DHULAJI
|
1109005WL001727
|
DAMOR DILIPBHAI DHULAJI
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862395907
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400201
(Chitrodi)
|
1109005000NRG25030520240102652
|
03/05/2024
|
NINAMA VINABEN CHIMANBHAI
|
1109005WL001727
|
NINAMA VINABEN CHIMANBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395884
|
|
VINABEN CHIMANBHAI N
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400202
(Chitrodi)
|
1109005000NRG25030520240102653
|
03/05/2024
|
NINAMA JAGDISHBHAI KANTILAL
|
1109005WL001727
|
NINAMA JAGDISHBHAI KANTILAL
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395881
|
|
JAGDISHKUMAR KANTILA
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400204
(Chitrodi)
|
1109005000NRG25030520240102654
|
03/05/2024
|
NINAMA ANILBHAI BHURJI
|
1109005WL001727
|
NINAMA ANILBHAI BHURJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862395889
|
|
NINAMA ANILBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400208
(Chitrodi)
|
1109005000NRG25030520240102655
|
03/05/2024
|
NINAMA KALPESHKUMAR CHANDUBHAI
|
1109005WL001727
|
NINAMA KALPESHKUMAR CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395899
|
|
KALPESHKUMAR CHANDUL
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400209
(Chitrodi)
|
1109005000NRG25030520240102656
|
03/05/2024
|
NINAMA BACHUBHAI VALJI
|
1109005WL001727
|
NINAMA BACHUBHAI VALJI
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
08/05/2024
|
|
3862395841
|
|
Mr. BACHUBHAI VALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400211
(Chitrodi)
|
1109005000NRG25030520240102657
|
03/05/2024
|
KHARADI JAGDISHBHAI DEVJI
|
1109005WL001727
|
KHARADI JAGDISHBHAI DEVJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395855
|
|
JAGDISHKUMAR DEVAJI
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400215
(Chitrodi)
|
1109005000NRG25030520240102659
|
03/05/2024
|
NINAMA JASMINIBEN ASVINBHAI
|
1109005WL001727
|
NINAMA JASMINIBEN ASVINBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395878
|
|
ASMINABEN ASHVINBHA
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400215
(Chitrodi)
|
1109005000NRG25030520240102658
|
03/05/2024
|
NINAMA VANDANBEN BACHUBHAI
|
1109005WL001727
|
NINAMA VANDANBEN BACHUBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395862
|
|
VANDNBEN BACHUBHAI N
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400217
(Chitrodi)
|
1109005000NRG25030520240102660
|
03/05/2024
|
NINAMA VISHALKUMAR KANTILAL
|
1109005WL001727
|
NINAMA VISHALKUMAR KANTILAL
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395845
|
|
VISHALBHAI KANTILAL
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400219
(Chitrodi)
|
1109005000NRG25030520240102662
|
03/05/2024
|
NINAMA KOMALBEN DILIPBHAI
|
1109005WL001727
|
NINAMA KOMALBEN DILIPBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395856
|
|
KOMALBEN DILIPBHAI N
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400219
(Chitrodi)
|
1109005000NRG25030520240102661
|
03/05/2024
|
NINAMA RAMILABEN DILIPBHAI
|
1109005WL001727
|
NINAMA RAMILABEN DILIPBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395860
|
|
RAMILABEN DILIPKUMAR
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400231
(Chitrodi)
|
1109005000NRG25030520240102663
|
03/05/2024
|
NINAMA SHANTABEN SALUJI
|
1109005WL001727
|
NINAMA SHANTABEN SALUJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395894
|
|
NINAMA SHANTABEN SAL
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400232
(Chitrodi)
|
1109005000NRG25030520240102664
|
03/05/2024
|
NINAMA DAHIBEN MANILAL
|
1109005WL001727
|
NINAMA DAHIBEN MANILAL
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Rejected
|
08/05/2024
|
|
3862395817
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400233
(Chitrodi)
|
1109005000NRG25030520240102665
|
03/05/2024
|
NINAMA SONALBEN DILIPBHAI
|
1109005WL001727
|
NINAMA SONALBEN DILIPBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395835
|
|
SONALBEN DILIPBHAI N
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400238
(Chitrodi)
|
1109005000NRG25030520240102667
|
03/05/2024
|
NINAMA RASILABEN GOMAJI
|
1109005WL001727
|
NINAMA RASILABEN GOMAJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395900
|
|
RASILABEN GOMABHAI N
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400238
(Chitrodi)
|
1109005000NRG25030520240102666
|
03/05/2024
|
NINAMA SONALBEN ROHITBHA
|
1109005WL001727
|
NINAMA SONALBEN ROHITBHA
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395901
|
|
SONALBEN ROHITBHAI N
|
BANK OF BARODA(606985)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400244
(Chitrodi)
|
1109005000NRG25030520240102668
|
03/05/2024
|
NINAMA NAYANABEN JAGDISHKUMAR
|
1109005WL001727
|
NINAMA NAYANABEN JAGDISHKUMAR
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
08/05/2024
|
|
3862395837
|
|
MR NINAMA JAGDISHBHAI BABUJI
|
STATE BANK OF INDIA(508548)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400244
(Chitrodi)
|
1109005000NRG25030520240102669
|
03/05/2024
|
NINAMA NAYANABEN JAGDISHKUMAR
|
1109005WL001727
|
NINAMA NAYANABEN JAGDISHKUMAR
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
08/05/2024
|
|
3862395838
|
|
NAYANABEN NINAMA
|
CANARA BANK(508532)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400248
(Chitrodi)
|
1109005000NRG25030520240102671
|
03/05/2024
|
NINAMA ASHABEN SHAILESHBHAI
|
1109005WL001727
|
NINAMA ASHABEN SHAILESHBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395854
|
|
ASHABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400248
(Chitrodi)
|
1109005000NRG25030520240102670
|
03/05/2024
|
NINAMA SHAILESHBHAI KALAJI
|
1109005WL001727
|
NINAMA SHAILESHBHAI KALAJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862395825
|
|
NINAMA SHAILESHKUMAR KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400249
(Chitrodi)
|
1109005000NRG25030520240102672
|
03/05/2024
|
Ninama Pushpaben Kalubhai
|
1109005WL001727
|
Ninama Pushpaben Kalubhai
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862395873
|
|
PUSHPABEN KALUJI NIN
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400249
(Chitrodi)
|
1109005000NRG25030520240102673
|
03/05/2024
|
Rohitkumar Kalabhai Ninama
|
1109005WL001727
|
Rohitkumar Kalabhai Ninama
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862395834
|
|
ROHITKUMAR KALABHAI NINAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400251
(Chitrodi)
|
1109005000NRG25030520240102674
|
03/05/2024
|
NINAMA MANISHABEN RAHULKUMAR
|
1109005WL001727
|
NINAMA MANISHABEN RAHULKUMAR
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395876
|
|
MANISHABEN RAHULBHAI
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400251
(Chitrodi)
|
1109005000NRG25030520240102675
|
03/05/2024
|
Rahulkumar Jashvantbhai Ninama
|
1109005WL001727
|
Rahulkumar Jashvantbhai Ninama
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395836
|
|
RAHULKUMAR JASHVANTB
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400253
(Chitrodi)
|
1109005000NRG25030520240102676
|
03/05/2024
|
NINAMA NARENDRKUMAR RAMJI
|
1109005WL001727
|
NINAMA NARENDRKUMAR RAMJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862395893
|
|
Mr. NARENDRAKUMAR RAMJIBHAI NINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400253
(Chitrodi)
|
1109005000NRG25030520240102677
|
03/05/2024
|
Ninama Payalben Narendrakumar
|
1109005WL001727
|
Ninama Payalben Narendrakumar
|
00045
|
BARB0DBCTOD
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862395895
|
|
NINAMA PAYALBEN NARE
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400263
(Chitrodi)
|
1109005000NRG25030520240102680
|
03/05/2024
|
Ninama Sunitaben Rajeshbhai
|
1109005WL001727
|
Ninama Sunitaben Rajeshbhai
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395859
|
|
SUNITABEN RAJESHBHA
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400270
(Chitrodi)
|
1109005000NRG25030520240102685
|
03/05/2024
|
NINAMA MANISHAKUMARI SANJAYBHAI
|
1109005WL001727
|
NINAMA MANISHAKUMARI SANJAYBHAI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395858
|
|
MANISHAKUMARI SANJAY
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400271
(Chitrodi)
|
1109005000NRG25030520240102686
|
03/05/2024
|
NINAMA RAHULKUMAR SOJAJI
|
1109005WL001727
|
NINAMA RAHULKUMAR SOJAJI
|
00045
|
BARB0DBCTOD
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395870
|
|
RAHULKUMAR SANJAJI N
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400271
(Chitrodi)
|
1109005000NRG25030520240102687
|
03/05/2024
|
NINAMA REKHABEN RAHULKUMAR
|
1109005WL001727
|
NINAMA REKHABEN RAHULKUMAR
|
00045
|
BARB0DBCTOD
|
824
|
824
|
Processed
|
09/05/2024
|
|
3862395869
|
|
NINAMA REKHABEN
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400272
(Chitrodi)
|
1109005000NRG25030520240102688
|
03/05/2024
|
NINAMA SUSHILABEN SURESHBHAI
|
1109005WL001727
|
NINAMA SUSHILABEN SURESHBHAI
|
00045
|
BARB0DBCTOD
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862395905
|
|
SUSHILABEN SURESHBHA
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400279
(Chitrodi)
|
1109005000NRG25030520240102689
|
03/05/2024
|
Ninama Hetalben Nareshkumar
|
1109005WL001727
|
Ninama Hetalben Nareshkumar
|
00045
|
BARB0DBCTOD
|
824
|
824
|
Processed
|
09/05/2024
|
|
3862395853
|
|
HETALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69490
|
69490
|
|
|
|
|
|
|
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999946
(Chitrodi)
|
1109005000NRG25030520240102631
|
03/05/2024
|
NINAMA KAILASHBEN PRAHALADBHAI
|
1109005WL001727
|
NINAMA KAILASHBEN PRAHALADBHAI
|
00114
|
GSCB0SKB001
|
851
|
851
|
Processed
|
08/05/2024
|
|
3862395806
|
|
NINAMA KAILASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400026
(Chitrodi)
|
1109005000NRG25030520240102636
|
03/05/2024
|
NINAMA MANUBHAI RATNAJI
|
1109005WL001727
|
NINAMA MANUBHAI RATNAJI
|
00114
|
GSCB0SKB001
|
5
|
5
|
Processed
|
09/05/2024
|
|
3862395805
|
|
NINAMA MANUBHAI RATN
|
BANK OF BARODA(606985)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400262
(Chitrodi)
|
1109005000NRG25030520240102679
|
03/05/2024
|
NINAMA DAXABEN SANJAYKUMAR
|
1109005WL001727
|
NINAMA DAXABEN SANJAYKUMAR
|
00114
|
GSCB0SKB001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3862395804
|
|
Mrs. DAKSHABEN SANJAYKUMAR NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400262
(Chitrodi)
|
1109005000NRG25030520240102678
|
03/05/2024
|
NINAMA SANJAYKUMAR BHARATBHAI
|
1109005WL001727
|
NINAMA SANJAYKUMAR BHARATBHAI
|
00114
|
GSCB0SKB001
|
5
|
5
|
Processed
|
08/05/2024
|
|
3862395803
|
|
Mr. SANJAYKUMAR BHARATBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400267
(Chitrodi)
|
1109005000NRG25030520240102681
|
03/05/2024
|
NINAMA GIRISHKUMAR BABUBHAI
|
1109005WL001727
|
NINAMA GIRISHKUMAR BABUBHAI
|
00114
|
GSCB0SKB001
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395808
|
|
GIRISHKUMAR NINAMA
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400267
(Chitrodi)
|
1109005000NRG25030520240102682
|
03/05/2024
|
NINAMA GITABEN GIRISHKUMAR
|
1109005WL001727
|
NINAMA GITABEN GIRISHKUMAR
|
00114
|
GSCB0SKB001
|
851
|
851
|
Processed
|
09/05/2024
|
|
3862395809
|
|
GITABEN GIRISHBHAI N
|
BANK OF BARODA(606985)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400269
(Chitrodi)
|
1109005000NRG25030520240102684
|
03/05/2024
|
NINAMA HARICHANDRKUMAR RAMJIBHAI
|
1109005WL001727
|
NINAMA HARICHANDRKUMAR RAMJIBHAI
|
00114
|
GSCB0SKB001
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862395807
|
|
MRS RITABEN KANTIBHAI ASARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3848
|
3848
|
|
|
|
|
|
|
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400269
(Chitrodi)
|
1109005000NRG25030520240102683
|
03/05/2024
|
NINAMA HARICHANDRKUMAR RAMJIBHAI
|
1109005WL001727
|
NINAMA HARICHANDRKUMAR RAMJIBHAI
|
00415
|
SBIN0010952
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862395810
|
|
MR HARINDRAKUMAR NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400198
(Chitrodi)
|
1109005000NRG25030520240102650
|
03/05/2024
|
KHARADI BHAVESHKUMAR SOMAJI
|
1109005WL001727
|
KHARADI BHAVESHKUMAR SOMAJI
|
00415
|
SBIN0011051
|
5
|
5
|
Processed
|
08/05/2024
|
|
3862395811
|
|
MR BHAVESHKUMAR SOMAJI KHARADI 846915748
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5
|
5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74623
|
74623
|
|
|
|
|
|
|
|