|
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-09-005-008-004/9399800
(Chitrodi)
|
1109005000NRG23140320230680710
|
16/03/2023
|
MALAVIYA RAJENDR KHATARAJI
|
1109005WL021208
|
MALAVIYA RAJENDR KHATARAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256222
|
|
MALAVIYA HANSABEN RAJENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
2
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399803
(Chitrodi)
|
1109005000NRG23140320230680711
|
16/03/2023
|
NINAMA SARDABEN SATISH
|
1109005WL021208
|
NINAMA SARDABEN SATISH
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256193
|
|
SHARADABEN SATISHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
3
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399807
(Chitrodi)
|
1109005000NRG23140320230680712
|
16/03/2023
|
NINAMA NARESHBHAI BABUBHAI
|
1109005WL021208
|
NINAMA NARESHBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256183
|
|
NARESHBHAI BABUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
4
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399807
(Chitrodi)
|
1109005000NRG23140320230680713
|
16/03/2023
|
NINAMA NARESHBHAI BABUBHAI
|
1109005WL021208
|
NINAMA NARESHBHAI BABUBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256211
|
|
RAJUBEN NARESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
5
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399810
(Chitrodi)
|
1109005000NRG23140320230680714
|
16/03/2023
|
NINAMA KOKILABEN
|
1109005WL021208
|
NINAMA KOKILABEN
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256164
|
|
KOKILA KAMJI NIANAMA
|
BANK OF BARODA(606985)
|
|
6
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399813
(Chitrodi)
|
1109005000NRG23140320230680715
|
16/03/2023
|
NINAMA HIRAJI AMARAJIRAJI
|
1109005WL021208
|
NINAMA HIRAJI AMARAJIRAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256224
|
|
NINAMA HIRAJI AMARAJI
|
BANK OF BARODA(606985)
|
|
7
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399813
(Chitrodi)
|
1109005000NRG23140320230680717
|
16/03/2023
|
NINAMA JAYESHKUMAR HIRAJI
|
1109005WL021208
|
NINAMA JAYESHKUMAR HIRAJI
|
00045
|
BARB0DBCTOD
|
1073
|
1073
|
Processed
|
29/03/2023
|
|
0268256227
|
|
NINAMA JAYNESHKUMAR HIRAJI
|
BANK OF BARODA(606985)
|
|
8
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399864
(Chitrodi)
|
1109005000NRG23140320230680718
|
16/03/2023
|
Ninama Sandipkumar Kavjibhai
|
1109005WL021208
|
Ninama Sandipkumar Kavjibhai
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256177
|
|
SANDIPKUMAR KAVJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
9
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399888
(Chitrodi)
|
1109005000NRG23140320230680719
|
16/03/2023
|
NINAMA RATANBEN VAJAJI
|
1109005WL021208
|
NINAMA RATANBEN VAJAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256236
|
|
Mrs. RATANBEN VAJAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399898
(Chitrodi)
|
1109005000NRG23140320230680720
|
16/03/2023
|
NINAMA DINESH KAVAJI
|
1109005WL021208
|
NINAMA DINESH KAVAJI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256197
|
|
DINESHBHAI KAVAJI NINAMA
|
BANK OF BARODA(606985)
|
|
11
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399929
(Chitrodi)
|
1109005000NRG23140320230680721
|
16/03/2023
|
NINAMA PUNAJIBHAI JIVAJI
|
1109005WL021208
|
NINAMA PUNAJIBHAI JIVAJI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256231
|
|
SUSHILABEN PUNABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
12
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399949
(Chitrodi)
|
1109005000NRG23140320230680722
|
16/03/2023
|
NINAMA BABUBHAI LALUJI
|
1109005WL021208
|
NINAMA BABUBHAI LALUJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256146
|
|
BABUBHAI LALUJI NINAMA
|
BANK OF BARODA(606985)
|
|
13
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399954
(Chitrodi)
|
1109005000NRG23140320230680723
|
16/03/2023
|
NINAMA SANTABEN KAMALBHAI
|
1109005WL021208
|
NINAMA SANTABEN KAMALBHAI
|
00045
|
BARB0DBCTOD
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0268256169
|
|
SHANTABEN KAMALKUMAR NINAMA
|
BANK OF BARODA(606985)
|
|
14
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399955
(Chitrodi)
|
1109005000NRG23140320230680724
|
16/03/2023
|
NINAMAS SAYABEN BIPIN
|
1109005WL021208
|
NINAMAS SAYABEN BIPIN
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256188
|
|
NINAMA CHHAYABEN
|
BANK OF BARODA(606985)
|
|
15
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399960
(Chitrodi)
|
1109005000NRG23140320230680725
|
16/03/2023
|
NINAMA RAMILABEN BHIMJI
|
1109005WL021208
|
NINAMA RAMILABEN BHIMJI
|
00045
|
BARB0DBCTOD
|
1068
|
1068
|
Processed
|
29/03/2023
|
|
0268256151
|
|
RAMILABEN BHIMAJI NINAMA
|
BANK OF BARODA(606985)
|
|
16
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399973
(Chitrodi)
|
1109005000NRG23140320230680726
|
16/03/2023
|
Ninama Kamleshbhai Ramjibhai
|
1109005WL021208
|
Ninama Kamleshbhai Ramjibhai
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256178
|
|
NINAMA KAMLESH BHAI
|
BANK OF BARODA(606985)
|
|
17
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993619
(Chitrodi)
|
1109005000NRG23140320230680727
|
16/03/2023
|
NINAMA VANDAN KUMAR JAYATIBHAI
|
1109005WL021208
|
NINAMA VANDAN KUMAR JAYATIBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256148
|
|
VANDANKUMAR JAYANTILAL NINAMA
|
BANK OF BARODA(606985)
|
|
18
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993619
(Chitrodi)
|
1109005000NRG23140320230680728
|
16/03/2023
|
NINAMA VANDAN KUMAR JAYATIBHAI
|
1109005WL021208
|
NINAMA VANDAN KUMAR JAYATIBHAI
|
00045
|
BARB0DBCTOD
|
1066
|
1066
|
Processed
|
30/03/2023
|
|
0268256167
|
|
MS NINAMA DAKSHABEN
|
STATE BANK OF INDIA(508548)
|
|
19
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993650
(Chitrodi)
|
1109005000NRG23140320230680729
|
16/03/2023
|
NINAMA ANITABEN MAHENDRAKUMAR
|
1109005WL021208
|
NINAMA ANITABEN MAHENDRAKUMAR
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256214
|
|
NINAMA ANITABEN
|
BANK OF BARODA(606985)
|
|
20
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993656
(Chitrodi)
|
1109005000NRG23140320230680730
|
16/03/2023
|
NINAMA PARVATIBEN KHIMJIBHAI
|
1109005WL021208
|
NINAMA PARVATIBEN KHIMJIBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256149
|
|
PARVATIBEN KHIMJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
21
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993682
(Chitrodi)
|
1109005000NRG23140320230680732
|
16/03/2023
|
MALAVIYA MANJULABEN RAMESHBHAI
|
1109005WL021208
|
MALAVIYA MANJULABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
426
|
426
|
Processed
|
29/03/2023
|
|
0268256234
|
|
Mrs. MANJULABEN RAMESHBHAI MALVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993682
(Chitrodi)
|
1109005000NRG23140320230680731
|
16/03/2023
|
Malviya Rameshbhai gogaji
|
1109005WL021208
|
Malviya Rameshbhai gogaji
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256232
|
|
Mrs. MANJULABEN RAMESHBHAI MALVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993685
(Chitrodi)
|
1109005000NRG23140320230680733
|
16/03/2023
|
malaviya arvindbhai gogaji
|
1109005WL021208
|
malaviya arvindbhai gogaji
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256187
|
|
MALAVIYA ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
24
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993687
(Chitrodi)
|
1109005000NRG23140320230680734
|
16/03/2023
|
ninama asvinbhai chandubhai
|
1109005WL021208
|
ninama asvinbhai chandubhai
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256154
|
|
ASHVINKUMAR CHANDUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
25
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993687
(Chitrodi)
|
1109005000NRG23140320230680735
|
16/03/2023
|
ninama asvinbhai chandubhai
|
1109005WL021208
|
ninama asvinbhai chandubhai
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256155
|
|
NINAMA SANGEETA BEN
|
BANK OF BARODA(606985)
|
|
26
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993692
(Chitrodi)
|
1109005000NRG23140320230680740
|
16/03/2023
|
NINAMA SUREKHABEN VANARAJBHAI
|
1109005WL021208
|
NINAMA SUREKHABEN VANARAJBHAI
|
00045
|
BARB0DBCTOD
|
1071
|
1071
|
Processed
|
29/03/2023
|
|
0268256198
|
|
SUREKHABEN VANRAJBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
27
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993696
(Chitrodi)
|
1109005000NRG23140320230680743
|
16/03/2023
|
DAMOR MANJULABEN RAMANBHAI
|
1109005WL021208
|
DAMOR MANJULABEN RAMANBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256221
|
|
DAMOR MANJULABEN
|
BANK OF BARODA(606985)
|
|
28
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993697
(Chitrodi)
|
1109005000NRG23140320230680744
|
16/03/2023
|
NINAMA RAMESHBHAI NATHAJI
|
1109005WL021208
|
NINAMA RAMESHBHAI NATHAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256184
|
|
RAMESHKUMAR NATHAJI NINAMA
|
BANK OF BARODA(606985)
|
|
29
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993697
(Chitrodi)
|
1109005000NRG23140320230680745
|
16/03/2023
|
NINAMA RAMESHBHAI NATHAJI
|
1109005WL021208
|
NINAMA RAMESHBHAI NATHAJI
|
00045
|
BARB0DBCTOD
|
1061
|
1061
|
Processed
|
29/03/2023
|
|
0268256242
|
|
NINAMA NAYNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
30
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993698
(Chitrodi)
|
1109005000NRG23140320230680746
|
16/03/2023
|
DAMOR SARMILABEN ISVARBHAI
|
1109005WL021208
|
DAMOR SARMILABEN ISVARBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256217
|
|
DAMOR SHARMILABEN
|
BANK OF BARODA(606985)
|
|
31
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993704
(Chitrodi)
|
1109005000NRG23140320230680748
|
16/03/2023
|
NINAMA NATHAJI DHANJI
|
1109005WL021208
|
NINAMA NATHAJI DHANJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256196
|
|
KAVIBEN NATHAJI NINAMA
|
BANK OF BARODA(606985)
|
|
32
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993705
(Chitrodi)
|
1109005000NRG23140320230680749
|
16/03/2023
|
DAMOR SAROJBEN RAJESHVAR
|
1109005WL021208
|
DAMOR SAROJBEN RAJESHVAR
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256153
|
|
DAMOR SAROJBEN RAJESHVARBHAI
|
BANK OF BARODA(606985)
|
|
33
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993706
(Chitrodi)
|
1109005000NRG23140320230680750
|
16/03/2023
|
NINAMA KANTABEN KHIMJIBHAI
|
1109005WL021208
|
NINAMA KANTABEN KHIMJIBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256230
|
|
Mr. KHIMJIBHAI SURMAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993709
(Chitrodi)
|
1109005000NRG23140320230680751
|
16/03/2023
|
DAMOR RASHMIBEN KETANBHAI
|
1109005WL021208
|
DAMOR RASHMIBEN KETANBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256218
|
|
RESHMINABEN KETANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
35
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993711
(Chitrodi)
|
1109005000NRG23140320230680752
|
16/03/2023
|
DAMOR NAYANABEN ROHITKUMAR
|
1109005WL021208
|
DAMOR NAYANABEN ROHITKUMAR
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256182
|
|
DAMOR NAYANABEN
|
BANK OF BARODA(606985)
|
|
36
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993712
(Chitrodi)
|
1109005000NRG23140320230680753
|
16/03/2023
|
DAMOR PREMILABEN MAGANBHAIBHAI
|
1109005WL021208
|
DAMOR PREMILABEN MAGANBHAIBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256152
|
|
PREMILABEN MAGANBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
37
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993712
(Chitrodi)
|
1109005000NRG23140320230680754
|
16/03/2023
|
DAMOR SMITABEN MAGANBHAI
|
1109005WL021208
|
DAMOR SMITABEN MAGANBHAI
|
00045
|
BARB0DBCTOD
|
852
|
852
|
Processed
|
29/03/2023
|
|
0268256226
|
|
DAMOR SMITABEN MAGANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993713
(Chitrodi)
|
1109005000NRG23140320230680755
|
16/03/2023
|
MALAVIYA TARABEN JAGDISHBHAI
|
1109005WL021208
|
MALAVIYA TARABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
854
|
854
|
Processed
|
29/03/2023
|
|
0268256212
|
|
TARABEN JAGDISHBHAI MALVIYA
|
BANK OF BARODA(606985)
|
|
39
|
VIJAYNAGAR
|
GJ-09-005-008-004/939999372
(Chitrodi)
|
1109005000NRG23140320230680757
|
16/03/2023
|
NINAMA JITENDRBHAI SOMAJI
|
1109005WL021208
|
NINAMA JITENDRBHAI SOMAJI
|
00045
|
BARB0DBCTOD
|
864
|
864
|
Processed
|
29/03/2023
|
|
0268256216
|
|
JITENDRAKUMAR SOMAJI NINAMA
|
BANK OF BARODA(606985)
|
|
40
|
VIJAYNAGAR
|
GJ-09-005-008-004/939999372
(Chitrodi)
|
1109005000NRG23140320230680756
|
16/03/2023
|
NINAMA SAVITABEN SOMAJI
|
1109005WL021208
|
NINAMA SAVITABEN SOMAJI
|
00045
|
BARB0DBCTOD
|
860
|
860
|
Processed
|
29/03/2023
|
|
0268256145
|
|
SAVITABEN SOMAJI NINAMA
|
BANK OF BARODA(606985)
|
|
41
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993722
(Chitrodi)
|
1109005000NRG23140320230680758
|
16/03/2023
|
DAMOR RESMIKABEN JAGDISHBHAI
|
1109005WL021208
|
DAMOR RESMIKABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
213
|
213
|
Processed
|
29/03/2023
|
|
0268256207
|
|
DAMOR RASHMIKA BEN
|
BANK OF BARODA(606985)
|
|
42
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993724
(Chitrodi)
|
1109005000NRG23140320230680759
|
16/03/2023
|
NINAMA SUSILABEN RAMESHBHAI
|
1109005WL021208
|
NINAMA SUSILABEN RAMESHBHAI
|
00045
|
BARB0DBCTOD
|
852
|
852
|
Processed
|
29/03/2023
|
|
0268256219
|
|
SUSHILABEN RAMESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
43
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993731
(Chitrodi)
|
1109005000NRG23140320230680761
|
16/03/2023
|
NINAMA RAMAN RATNAJI
|
1109005WL021208
|
NINAMA RAMAN RATNAJI
|
00045
|
BARB0DBCTOD
|
852
|
852
|
Processed
|
29/03/2023
|
|
0268256144
|
|
RAMAN BHAI RATNAJI NINAMA
|
BANK OF BARODA(606985)
|
|
44
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993732
(Chitrodi)
|
1109005000NRG23140320230680762
|
16/03/2023
|
NINAMA KAILASHBEN MAGANBHAI
|
1109005WL021208
|
NINAMA KAILASHBEN MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256203
|
|
KAILASHABEN MAGANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
45
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993734
(Chitrodi)
|
1109005000NRG23140320230680763
|
16/03/2023
|
NINAMA SHAILESH MANGALAJI
|
1109005WL021208
|
NINAMA SHAILESH MANGALAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256201
|
|
NINAMA REKHABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
46
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993735
(Chitrodi)
|
1109005000NRG23140320230680764
|
16/03/2023
|
DAMOR ANKURKUMAR JAYANTI
|
1109005WL021208
|
DAMOR ANKURKUMAR JAYANTI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
30/03/2023
|
|
0268256161
|
|
MR ANKURKUMAR JAYANTILAL DAMOR
|
STATE BANK OF INDIA(508548)
|
|
47
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993741
(Chitrodi)
|
1109005000NRG23140320230680766
|
16/03/2023
|
BHAGORA SANGITABEN GULABSHIH
|
1109005WL021208
|
BHAGORA SANGITABEN GULABSHIH
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256160
|
|
SANGITABEN GULABBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
48
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993742
(Chitrodi)
|
1109005000NRG23140320230680767
|
16/03/2023
|
NINAMA RAJESHBHAI CHANDUBHAI
|
1109005WL021208
|
NINAMA RAJESHBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256213
|
|
NINAMA RAJESHKUMAR CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993742
(Chitrodi)
|
1109005000NRG23140320230680768
|
16/03/2023
|
NINAMA RAJESHBHAI CHANDUBHAI
|
1109005WL021208
|
NINAMA RAJESHBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256206
|
|
NINAMA SHARMILABEN RAJESHKUMAR
|
BANK OF BARODA(606985)
|
|
50
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993743
(Chitrodi)
|
1109005000NRG23140320230680769
|
16/03/2023
|
NINAMA MAHENDRBHAI LALJI
|
1109005WL021208
|
NINAMA MAHENDRBHAI LALJI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256202
|
|
KANTABEN MAHENDRAKUMAR NINAMA
|
BANK OF BARODA(606985)
|
|
51
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993745
(Chitrodi)
|
1109005000NRG23140320230680770
|
16/03/2023
|
BHAGORA ANSURIYABEN ANILBHAI
|
1109005WL021208
|
BHAGORA ANSURIYABEN ANILBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256200
|
|
ANSUYABEN ANILBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
52
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993748
(Chitrodi)
|
1109005000NRG23140320230680771
|
16/03/2023
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
1109005WL021208
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256162
|
|
PRAKASH NIRMALBHAI MALAVIYA
|
BANK OF BARODA(606985)
|
|
53
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993748
(Chitrodi)
|
1109005000NRG23140320230680772
|
16/03/2023
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
1109005WL021208
|
MALAVIYA PRAKASHBHAI NIRMALBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256163
|
|
SANGITABEN PRAKASHBHAI MALVIYA
|
BANK OF BARODA(606985)
|
|
54
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993751
(Chitrodi)
|
1109005000NRG23140320230680773
|
16/03/2023
|
NINAMA BHAVANABEN NARANBHAI
|
1109005WL021208
|
NINAMA BHAVANABEN NARANBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256220
|
|
NINAMA BHAVANABEN
|
BANK OF BARODA(606985)
|
|
55
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993752
(Chitrodi)
|
1109005000NRG23140320230680774
|
16/03/2023
|
NINAMA RAVINDRKUMAR LAXMANBHAI
|
1109005WL021208
|
NINAMA RAVINDRKUMAR LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1068
|
1068
|
Processed
|
29/03/2023
|
|
0268256165
|
|
RAVINDRAKUMAR LAXMANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
56
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993753
(Chitrodi)
|
1109005000NRG23140320230680775
|
16/03/2023
|
NINAMA MANJULABEN RAMESH
|
1109005WL021208
|
NINAMA MANJULABEN RAMESH
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256143
|
|
MANJULABEN RAMESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
57
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993756
(Chitrodi)
|
1109005000NRG23140320230680776
|
16/03/2023
|
NINAMA ANJANABEN VANARAJBHAI
|
1109005WL021208
|
NINAMA ANJANABEN VANARAJBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256173
|
|
NINAMA ANJANABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993757
(Chitrodi)
|
1109005000NRG23140320230680777
|
16/03/2023
|
NINAMA SHARMISTHABEN PUJAJI
|
1109005WL021208
|
NINAMA SHARMISTHABEN PUJAJI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256229
|
|
SHARMISTHABEN PUNAJI NINAMA
|
BANK OF BARODA(606985)
|
|
59
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999376
(Chitrodi)
|
1109005000NRG23140320230680779
|
16/03/2023
|
NINAMA SAVITABEN KADAVAJI
|
1109005WL021208
|
NINAMA SAVITABEN KADAVAJI
|
00045
|
BARB0DBCTOD
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0268256215
|
|
NINAMA SAVITABEN
|
BANK OF BARODA(606985)
|
|
60
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999378
(Chitrodi)
|
1109005000NRG23140320230680782
|
16/03/2023
|
Ninama Rameshbhai Amaraji
|
1109005WL021208
|
Ninama Rameshbhai Amaraji
|
00045
|
BARB0DBCTOD
|
1071
|
1071
|
Processed
|
29/03/2023
|
|
0268256251
|
|
Mr. . . RAMESHBHAI AMRAJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999379
(Chitrodi)
|
1109005000NRG23140320230680783
|
16/03/2023
|
NINAMA CHANDRIKABEN SURESHBHAI
|
1109005WL021208
|
NINAMA CHANDRIKABEN SURESHBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256239
|
|
Mrs. CHANDRIKABEN SURESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999382
(Chitrodi)
|
1109005000NRG23140320230680785
|
16/03/2023
|
NINAMA DHARMENDRBHAI RAMJI
|
1109005WL021208
|
NINAMA DHARMENDRBHAI RAMJI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256205
|
|
DHARMENDRAKUMAR RAMJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
63
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999382
(Chitrodi)
|
1109005000NRG23140320230680786
|
16/03/2023
|
NINAMA LINABEN DHARMENDRBHAI
|
1109005WL021208
|
NINAMA LINABEN DHARMENDRBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256208
|
|
NINAMA LINABEN
|
BANK OF BARODA(606985)
|
|
64
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999952
(Chitrodi)
|
1109005000NRG23140320230680790
|
16/03/2023
|
NINAMA SOMAJI SURAMAJI
|
1109005WL021208
|
NINAMA SOMAJI SURAMAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256238
|
|
NINAMA SOMA JI
|
BANK OF BARODA(606985)
|
|
65
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999954
(Chitrodi)
|
1109005000NRG23140320230680791
|
16/03/2023
|
NINAMA NANIBEN VALAJI
|
1109005WL021208
|
NINAMA NANIBEN VALAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256174
|
|
NINAMA NANIBEN VALJIBHAI
|
BANK OF BARODA(606985)
|
|
66
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999955
(Chitrodi)
|
1109005000NRG23140320230680792
|
16/03/2023
|
MALAVIYA NIRMLBHAI KHATRAJI
|
1109005WL021208
|
MALAVIYA NIRMLBHAI KHATRAJI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256176
|
|
Mr. NIRMALBHAI KHATRAJI MALVIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999958
(Chitrodi)
|
1109005000NRG23140320230680794
|
16/03/2023
|
NINAMA RANJANBEN NIKUNJKUMAR
|
1109005WL021208
|
NINAMA RANJANBEN NIKUNJKUMAR
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256181
|
|
RANJANBEN LAXMANBHAI PANDAV
|
BANK OF BARODA(606985)
|
|
68
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999958
(Chitrodi)
|
1109005000NRG23140320230680793
|
16/03/2023
|
NINAMA URMILABEN DINESHBHAI
|
1109005WL021208
|
NINAMA URMILABEN DINESHBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256240
|
|
NINAMA URMILABEN
|
BANK OF BARODA(606985)
|
|
69
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999963
(Chitrodi)
|
1109005000NRG23140320230680795
|
16/03/2023
|
NINAMA DIPAKBHAI MAGANBHAI
|
1109005WL021208
|
NINAMA DIPAKBHAI MAGANBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256171
|
|
DIPAKKUMAR MAGANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
70
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999966
(Chitrodi)
|
1109005000NRG23140320230680796
|
16/03/2023
|
NINAMA REKHABEN JIGNESHKUMAR
|
1109005WL021208
|
NINAMA REKHABEN JIGNESHKUMAR
|
00045
|
BARB0DBCTOD
|
1067
|
1067
|
Processed
|
29/03/2023
|
|
0268256250
|
|
NINAMA REKHABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400020
(Chitrodi)
|
1109005000NRG23140320230680797
|
16/03/2023
|
NINAMA MANJULABEN LAXMANBHAI
|
1109005WL021208
|
NINAMA MANJULABEN LAXMANBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256170
|
|
MANJULABEN LAXMANBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
72
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400041
(Chitrodi)
|
1109005000NRG23140320230680799
|
16/03/2023
|
NINAMA KALAVTIBEN RAJENDR
|
1109005WL021208
|
NINAMA KALAVTIBEN RAJENDR
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256194
|
|
KALAVATIBEN RAJENDRABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
73
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400041
(Chitrodi)
|
1109005000NRG23140320230680798
|
16/03/2023
|
NINAMA RAJENDR KANTILAL
|
1109005WL021208
|
NINAMA RAJENDR KANTILAL
|
00045
|
BARB0DBCTOD
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0268256204
|
|
RAJENDRABHAI KANTILAL NINAMA
|
BANK OF BARODA(606985)
|
|
74
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400043
(Chitrodi)
|
1109005000NRG23140320230680800
|
16/03/2023
|
NINAMA KIRANBHAI CHANDUBHAI
|
1109005WL021208
|
NINAMA KIRANBHAI CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256192
|
|
KIRANKUMAR CHANDUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
75
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400044
(Chitrodi)
|
1109005000NRG23140320230680801
|
16/03/2023
|
DAMOR MANGUBEN LALJI
|
1109005WL021208
|
DAMOR MANGUBEN LALJI
|
00045
|
BARB0DBCTOD
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0268256159
|
|
MANGUBEN LALJI DAMOR
|
BANK OF BARODA(606985)
|
|
76
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400052
(Chitrodi)
|
1109005000NRG23140320230680802
|
16/03/2023
|
NINAMA AMRAJIBHAI HARJIBHAI
|
1109005WL021208
|
NINAMA AMRAJIBHAI HARJIBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256147
|
|
AMRABHAI HARJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
77
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400052
(Chitrodi)
|
1109005000NRG23140320230680803
|
16/03/2023
|
NINAMA RAMILABEN AMRAJIBHAI
|
1109005WL021208
|
NINAMA RAMILABEN AMRAJIBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256233
|
|
RAMILABEN AMRABHAI NINAMA
|
BANK OF BARODA(606985)
|
|
78
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400053
(Chitrodi)
|
1109005000NRG23140320230680804
|
16/03/2023
|
NINAMA ASHOKBHAI DALAJI
|
1109005WL021208
|
NINAMA ASHOKBHAI DALAJI
|
00045
|
BARB0DBCTOD
|
219
|
219
|
Processed
|
29/03/2023
|
|
0268256195
|
|
ASHOKBHAI DALAJI NINAMA
|
BANK OF BARODA(606985)
|
|
79
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400054
(Chitrodi)
|
1109005000NRG23140320230680805
|
16/03/2023
|
NINAMA NARESH LALUJIBHAI
|
1109005WL021208
|
NINAMA NARESH LALUJIBHAI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256150
|
|
NARESHBHAI LALJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
80
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400054
(Chitrodi)
|
1109005000NRG23140320230680806
|
16/03/2023
|
NINAMA SARDABEN NARESH
|
1109005WL021208
|
NINAMA SARDABEN NARESH
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256210
|
|
SHARDABEN NARESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
81
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400057
(Chitrodi)
|
1109005000NRG23140320230680807
|
16/03/2023
|
MALVIYA NANAJIBHAI DOLAJI
|
1109005WL021208
|
MALVIYA NANAJIBHAI DOLAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256245
|
|
MALAVIYA DOLIBEN NANAJIBHAI
|
BANK OF BARODA(606985)
|
|
82
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400063
(Chitrodi)
|
1109005000NRG23140320230680808
|
16/03/2023
|
NINAMA SHARLABEN VIKRAMBHAI
|
1109005WL021208
|
NINAMA SHARLABEN VIKRAMBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256241
|
|
VIKRAMBHAI LALJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
83
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400063
(Chitrodi)
|
1109005000NRG23140320230680809
|
16/03/2023
|
NINAMA SHARLABEN VIKRAMBHAI
|
1109005WL021208
|
NINAMA SHARLABEN VIKRAMBHAI
|
00045
|
BARB0DBCTOD
|
1067
|
1067
|
Processed
|
29/03/2023
|
|
0268256158
|
|
SARLABEN VIKRAMBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
84
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400065
(Chitrodi)
|
1109005000NRG23140320230680810
|
16/03/2023
|
.NINAMA VISHNUBHAI LALJI
|
1109005WL021208
|
.NINAMA VISHNUBHAI LALJI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256237
|
|
VISHNUNUBHAI LALJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400160
(Chitrodi)
|
1109005000NRG23140320230680814
|
16/03/2023
|
Jasvantkumar Kanjibhai Damor
|
1109005WL021208
|
Jasvantkumar Kanjibhai Damor
|
00045
|
BARB0DBCTOD
|
1079
|
1079
|
Processed
|
29/03/2023
|
|
0268256235
|
|
JASHVANTKUMAR KANJIBHAI DAMOR
|
BANK OF BARODA(606985)
|
|
86
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400197
(Chitrodi)
|
1109005000NRG23140320230680815
|
16/03/2023
|
NINAMA JALUBHAI SOMAJI
|
1109005WL021208
|
NINAMA JALUBHAI SOMAJI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256190
|
|
JALUBHAI SOMAJI NINAMA
|
BANK OF BARODA(606985)
|
|
87
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400200
(Chitrodi)
|
1109005000NRG23140320230680816
|
16/03/2023
|
DAMOR DILIPBHAI DHULAJI
|
1109005WL021208
|
DAMOR DILIPBHAI DHULAJI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256185
|
|
DAMOR DILIPBHAI
|
BANK OF BARODA(606985)
|
|
88
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400202
(Chitrodi)
|
1109005000NRG23140320230680817
|
16/03/2023
|
NINAMA JAGDISHBHAI KANTILAL
|
1109005WL021208
|
NINAMA JAGDISHBHAI KANTILAL
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256186
|
|
JAGDISHKUMAR KANTILAL NINAMA
|
BANK OF BARODA(606985)
|
|
89
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400203
(Chitrodi)
|
1109005000NRG23140320230680818
|
16/03/2023
|
NINAMA SUMANBEN JAGDISHBHAI
|
1109005WL021208
|
NINAMA SUMANBEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256157
|
|
SUMANBEN JAGDISHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
90
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400208
(Chitrodi)
|
1109005000NRG23140320230680819
|
16/03/2023
|
NINAMA KALPESHKUMAR CHANDUBHAI
|
1109005WL021208
|
NINAMA KALPESHKUMAR CHANDUBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256199
|
|
KALPESHKUMAR CHANDULAL NINAMA
|
BANK OF BARODA(606985)
|
|
91
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400211
(Chitrodi)
|
1109005000NRG23140320230680820
|
16/03/2023
|
KHARADI JYOTIKABEN JAGDISHBHAI
|
1109005WL021208
|
KHARADI JYOTIKABEN JAGDISHBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256189
|
|
KHARADI JYOTIKABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
92
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400212
(Chitrodi)
|
1109005000NRG23140320230680821
|
16/03/2023
|
Ninama Shilpaben Kavjibhai
|
1109005WL021208
|
Ninama Shilpaben Kavjibhai
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256228
|
|
SHILPABEN KAVJIBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
93
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400214
(Chitrodi)
|
1109005000NRG23140320230680822
|
16/03/2023
|
MALAVIYA PUSPABEN PRAKASHBHAI
|
1109005WL021208
|
MALAVIYA PUSPABEN PRAKASHBHAI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256156
|
|
PUSPHAPEB PRAKASHBHAI MALVIA
|
BANK OF BARODA(606985)
|
|
94
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400217
(Chitrodi)
|
1109005000NRG23140320230680823
|
16/03/2023
|
NINAMA VISHALKUMAR KANTILAL
|
1109005WL021208
|
NINAMA VISHALKUMAR KANTILAL
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256175
|
|
VISHALBHAI KANTILAL NINAMA
|
BANK OF BARODA(606985)
|
|
95
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400220
(Chitrodi)
|
1109005000NRG23140320230680826
|
16/03/2023
|
MALAVIYA BHARATBHAI KANTIBHAI
|
1109005WL021208
|
MALAVIYA BHARATBHAI KANTIBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256172
|
|
BHARAT KANTI MALAVIYA
|
BANK OF BARODA(606985)
|
|
96
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400220
(Chitrodi)
|
1109005000NRG23140320230680825
|
16/03/2023
|
MALAVIYA DAXABEN BHARATBHAI
|
1109005WL021208
|
MALAVIYA DAXABEN BHARATBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256191
|
|
MALAVIYA DAKSHYABEN
|
BANK OF BARODA(606985)
|
|
97
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400221
(Chitrodi)
|
1109005000NRG23140320230680827
|
16/03/2023
|
NINAMA RENUKABEN KIRITBHAI
|
1109005WL021208
|
NINAMA RENUKABEN KIRITBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256209
|
|
RENUKABEN KIRITBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
98
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400228
(Chitrodi)
|
1109005000NRG23140320230680828
|
16/03/2023
|
NINAMA KAMALABEN VISHNUBHAI
|
1109005WL021208
|
NINAMA KAMALABEN VISHNUBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256180
|
|
KAMLABEN VISNUBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
99
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400231
(Chitrodi)
|
1109005000NRG23140320230680829
|
16/03/2023
|
NINAMA SHANTABEN SALUJI
|
1109005WL021208
|
NINAMA SHANTABEN SALUJI
|
00045
|
BARB0DBCTOD
|
1067
|
1067
|
Processed
|
29/03/2023
|
|
0268256248
|
|
NINAMA SHANTABEN SALUBHAI
|
BANK OF BARODA(606985)
|
|
100
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400239
(Chitrodi)
|
1109005000NRG23140320230680830
|
16/03/2023
|
NINAMA AJAYKUMAR KHIMJI
|
1109005WL021208
|
NINAMA AJAYKUMAR KHIMJI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256166
|
|
NINAMA AJAYKUMAR KHIMJI.
|
BANK OF BARODA(606985)
|
|
101
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400239
(Chitrodi)
|
1109005000NRG23140320230680831
|
16/03/2023
|
NINAMA VIRALBEN AJAYKUMAR
|
1109005WL021208
|
NINAMA VIRALBEN AJAYKUMAR
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256223
|
|
VIRALBEN AJAYBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
102
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400253
(Chitrodi)
|
1109005000NRG23140320230680832
|
16/03/2023
|
NINAMA NARENDRKUMAR RAMJI
|
1109005WL021208
|
NINAMA NARENDRKUMAR RAMJI
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256252
|
|
Mr. NARENDRAKUMAR RAMJIBHAI NINAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400253
(Chitrodi)
|
1109005000NRG23140320230680833
|
16/03/2023
|
Ninama Payalben Narendrakumar
|
1109005WL021208
|
Ninama Payalben Narendrakumar
|
00045
|
BARB0DBCTOD
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256249
|
|
NINAMA PAYALBEN NARENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
104
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400254
(Chitrodi)
|
1109005000NRG23140320230680835
|
16/03/2023
|
MALAVIYA GITABEN VANARAJBHAI
|
1109005WL021208
|
MALAVIYA GITABEN VANARAJBHAI
|
00045
|
BARB0DBCTOD
|
1067
|
1067
|
Processed
|
29/03/2023
|
|
0268256243
|
|
MALAVIYA GEETABEN
|
BANK OF BARODA(606985)
|
|
105
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400254
(Chitrodi)
|
1109005000NRG23140320230680834
|
16/03/2023
|
MALAVIYA VANARAJBHAI KHUMAJI
|
1109005WL021208
|
MALAVIYA VANARAJBHAI KHUMAJI
|
00045
|
BARB0DBCTOD
|
1070
|
1070
|
Processed
|
29/03/2023
|
|
0268256244
|
|
MALAVIYA VANRAJBHAI
|
BANK OF BARODA(606985)
|
|
106
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400255
(Chitrodi)
|
1109005000NRG23140320230680836
|
16/03/2023
|
MALAVIYA PRAVINBHAI NAVJIBHAI
|
1109005WL021208
|
MALAVIYA PRAVINBHAI NAVJIBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256246
|
|
MALVIYA PRAVINBHAI NAVJIBHAI
|
BANK OF BARODA(606985)
|
|
107
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400255
(Chitrodi)
|
1109005000NRG23140320230680837
|
16/03/2023
|
MALAVIYA RAMILABEN PRAVINBHAI
|
1109005WL021208
|
MALAVIYA RAMILABEN PRAVINBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256247
|
|
MALVIYA RAMILABEN PRAVINBHAI
|
BANK OF BARODA(606985)
|
|
108
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400268
(Chitrodi)
|
1109005000NRG23140320230680838
|
16/03/2023
|
BHAGORA INDUBEN KANTIBHAI
|
1109005WL021208
|
BHAGORA INDUBEN KANTIBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256225
|
|
INDUBEN KANTIBHAI BHAGORA
|
BANK OF BARODA(606985)
|
|
109
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400277
(Chitrodi)
|
1109005000NRG23140320230680840
|
16/03/2023
|
NINAMA INDIRABEN JIGNESHBHAI
|
1109005WL021208
|
NINAMA INDIRABEN JIGNESHBHAI
|
00045
|
BARB0DBCTOD
|
1068
|
1068
|
Processed
|
29/03/2023
|
|
0268256168
|
|
INDIRABEN JIGNESHBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
110
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400277
(Chitrodi)
|
1109005000NRG23140320230680839
|
16/03/2023
|
NINAMA JIGNESHBHAI VELJIBHAI
|
1109005WL021208
|
NINAMA JIGNESHBHAI VELJIBHAI
|
00045
|
BARB0DBCTOD
|
1065
|
1065
|
Processed
|
29/03/2023
|
|
0268256179
|
|
Jigneshbhai Veljibhai Ninama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114425
|
114425
|
|
|
|
|
|
|
|
|
111
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999377
(Chitrodi)
|
1109005000NRG23140320230680780
|
16/03/2023
|
NINAMA SANDIPBHAI MAGANBHAI
|
1109005WL021208
|
NINAMA SANDIPBHAI MAGANBHAI
|
00048
|
BKID0002406
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256140
|
|
SANDIP MAGANBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
112
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993691
(Chitrodi)
|
1109005000NRG23140320230680738
|
16/03/2023
|
NINAMA KINJALBEN PRAVIN
|
1109005WL021208
|
NINAMA KINJALBEN PRAVIN
|
00114
|
GSCB0SKB001
|
1195
|
1195
|
Processed
|
29/03/2023
|
|
0268256139
|
|
KINJALBEN PRAVINBHAI NINAMA
|
BANK OF BARODA(606985)
|
|
113
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993693
(Chitrodi)
|
1109005000NRG23140320230680742
|
16/03/2023
|
MALAVIYA HARSABEN RAVJIBHAI
|
1109005WL021208
|
MALAVIYA HARSABEN RAVJIBHAI
|
00114
|
GSCB0SKB001
|
1070
|
1070
|
Rejected
|
29/03/2023
|
|
0268256137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399993739
(Chitrodi)
|
1109005000NRG23140320230680765
|
16/03/2023
|
NINAMA PANKAJBHAI SALUJI
|
1109005WL021208
|
NINAMA PANKAJBHAI SALUJI
|
00114
|
GSCB0SKB001
|
1075
|
1075
|
Processed
|
29/03/2023
|
|
0268256138
|
|
Mrs. LAXMIBEN SALUJI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3340
|
3340
|
|
|
|
|
|
|
|
|
115
|
VIJAYNAGAR
|
GJ-09-005-008-004/9400217
(Chitrodi)
|
1109005000NRG23140320230680824
|
16/03/2023
|
Kinjalben Kantilal Ninama
|
1109005WL021208
|
Kinjalben Kantilal Ninama
|
00415
|
SBIN0010952
|
1075
|
1075
|
Processed
|
30/03/2023
|
|
0268256142
|
|
MISS KINJALBEN KANTILAL NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
116
|
VIJAYNAGAR
|
GJ-09-005-008-004/9399999387
(Chitrodi)
|
1109005000NRG23140320230680787
|
16/03/2023
|
NINAMA MANJULABEN RAMANBHAI
|
1109005WL021208
|
NINAMA MANJULABEN RAMANBHAI
|
00415
|
SBIN0011051
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0268256141
|
|
MRS MANJULABEN RAMANBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120980
|
120980
|
|
|
|
|
|
|
|