|
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
|
BHILODA
|
GJ-09-006-025-002/819948
()
|
1109006000NRG25250420240061882
|
25/04/2024
|
Ninama Kusumben Pareshbhai
|
1109006WL001029
|
Ninama Kusumben Pareshbhai
|
00045
|
BARB0DBSHAY
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398134514
|
|
Mrs. KUSUMBEN PARESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
BHILODA
|
GJ-09-006-025-002/8844668271
()
|
1109006000NRG25250420240061909
|
25/04/2024
|
Ninama Pushpaben Surpalbhai
|
1109006WL001029
|
Ninama Pushpaben Surpalbhai
|
00045
|
BARB0DBSHAY
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3398134513
|
|
NINAMA PUSHPABEN SUR
|
BANK OF BARODA(606985)
|
|
3
|
BHILODA
|
GJ-09-006-025-002/8848668292
()
|
1109006000NRG25250420240061912
|
25/04/2024
|
PRADIPKUMAR RAMESHBHAI NINAMA
|
1109006WL001029
|
PRADIPKUMAR RAMESHBHAI NINAMA
|
00045
|
BARB0DBSHAY
|
204
|
204
|
Processed
|
30/04/2024
|
|
3398134508
|
|
PRADIPKUMAR RAMESHBH
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-025-002/8848668400
()
|
1109006000NRG25250420240061919
|
25/04/2024
|
ninama hirenkumar jagdishbhai
|
1109006WL001029
|
ninama hirenkumar jagdishbhai
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398134510
|
|
HIRENKUMAR JAGDISHBH
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-025-002/8848668711
()
|
1109006000NRG25250420240061935
|
25/04/2024
|
Solanki Shilaben Anilbhai
|
1109006WL001029
|
Solanki Shilaben Anilbhai
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398134512
|
|
SHILABEN ANILBHAI SO
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-025-002/8848668734
()
|
1109006000NRG25250420240061936
|
25/04/2024
|
Baleva Kusumbhen Vinodbhai
|
1109006WL001029
|
Baleva Kusumbhen Vinodbhai
|
00045
|
BARB0DBSHAY
|
1015
|
1015
|
Processed
|
30/04/2024
|
|
3398134509
|
|
KUSHUMBEN VINODBHAI
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-025-002/8848668736
()
|
1109006000NRG25250420240061938
|
25/04/2024
|
Bhagora Ashish Kumar Jagdishbhai
|
1109006WL001029
|
Bhagora Ashish Kumar Jagdishbhai
|
00045
|
BARB0DBSHAY
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3398134511
|
|
Mr. ASHISHKUMAR JAGDISHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6097
|
6097
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-025-001/8844668111
()
|
1109006000NRG25250420240061875
|
25/04/2024
|
NINAMA KAILASHBEN NIKHILBHAI
|
1109006WL001029
|
NINAMA KAILASHBEN NIKHILBHAI
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398134542
|
|
Mrs. KAILASBEN NIKHILBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
BHILODA
|
GJ-09-006-025-001/8844668113
()
|
1109006000NRG25250420240061877
|
25/04/2024
|
NINAMA SAKINABEN ASWINBHAI
|
1109006WL001029
|
NINAMA SAKINABEN ASWINBHAI
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398134539
|
|
Mrs. SAKINABEN ASVINBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
BHILODA
|
GJ-09-006-025-001/8844668116
()
|
1109006000NRG25250420240061878
|
25/04/2024
|
NINAMA MANISHABEN MANILAL
|
1109006WL001029
|
NINAMA MANISHABEN MANILAL
|
00048
|
BKID0002406
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398134490
|
|
MRS MANISHABEN MANILAL NINAMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHILODA
|
GJ-09-006-025-002/819922
()
|
1109006000NRG25250420240061880
|
25/04/2024
|
RAMESHBHAI
|
1109006WL001029
|
RAMESHBHAI
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398134477
|
|
MR RAMESHBHAI LALJIBAHI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHILODA
|
GJ-09-006-025-002/819962
()
|
1109006000NRG25250420240061884
|
25/04/2024
|
Saralaben Govindbhai Ninama
|
1109006WL001029
|
Saralaben Govindbhai Ninama
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398134479
|
|
MS SARALABEN GOVINDBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHILODA
|
GJ-09-006-025-002/820009
()
|
1109006000NRG25250420240061886
|
25/04/2024
|
GEETABEN SURESHBHAI NINAMA
|
1109006WL001029
|
GEETABEN SURESHBHAI NINAMA
|
00048
|
BKID0002406
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398134482
|
|
Mrs. GITABEN GORDHANBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
BHILODA
|
GJ-09-006-025-002/820009
()
|
1109006000NRG25250420240061885
|
25/04/2024
|
GORDHANBHAI SURESHBHAI NINAMA
|
1109006WL001029
|
GORDHANBHAI SURESHBHAI NINAMA
|
00048
|
BKID0002406
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398134478
|
|
MR GORDHANBHAI SURESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHILODA
|
GJ-09-006-025-002/8842946
()
|
1109006000NRG25250420240061887
|
25/04/2024
|
VISRAMBHAI JIVAJI NINAMA
|
1109006WL001029
|
VISRAMBHAI JIVAJI NINAMA
|
00048
|
BKID0002406
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398134540
|
|
VISHRAMBHAI JIVABHAI NINAMA
|
BANK OF INDIA(508505)
|
|
16
|
BHILODA
|
GJ-09-006-025-002/8843090
()
|
1109006000NRG25250420240061889
|
25/04/2024
|
NINAMA NAJUBEN
|
1109006WL001029
|
NINAMA NAJUBEN
|
00048
|
BKID0002406
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398134487
|
|
Mrs. NAJUBEN DITABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-025-002/8844667569-A
()
|
1109006000NRG25250420240061891
|
25/04/2024
|
ninama savitaben kantibhai
|
1109006WL001029
|
ninama savitaben kantibhai
|
00048
|
BKID0002406
|
1035
|
1035
|
Rejected
|
30/04/2024
|
|
3398134481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
BHILODA
|
GJ-09-006-025-002/8844667570-A
()
|
1109006000NRG25250420240061892
|
25/04/2024
|
ninama Ramilaben Mavjibhai
|
1109006WL001029
|
ninama Ramilaben Mavjibhai
|
00048
|
BKID0002406
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398134541
|
|
RAMILABEN MAVJIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-025-002/8844667603
()
|
1109006000NRG25250420240061893
|
25/04/2024
|
NINAMA NIKHILBHAI NATHAJI
|
1109006WL001029
|
NINAMA NIKHILBHAI NATHAJI
|
00048
|
BKID0002406
|
1026
|
1026
|
Processed
|
30/04/2024
|
|
3398134476
|
|
NIKHILBHAI NATHAJI NINAMA
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-025-002/8844667621
()
|
1109006000NRG25250420240061895
|
25/04/2024
|
Ninama Kantaben Isvarbhai
|
1109006WL001029
|
Ninama Kantaben Isvarbhai
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398134543
|
|
KANTABEN ISHVARBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
21
|
BHILODA
|
GJ-09-006-025-002/8844667625
()
|
1109006000NRG25250420240061896
|
25/04/2024
|
Ninama Babubhai Ditaji
|
1109006WL001029
|
Ninama Babubhai Ditaji
|
00048
|
BKID0002406
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398134483
|
|
Mrs. VINABEN BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-025-002/8844667625
()
|
1109006000NRG25250420240061897
|
25/04/2024
|
Ninama Vinaben Babubhai
|
1109006WL001029
|
Ninama Vinaben Babubhai
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398134485
|
|
Mrs. VINABEN BABUBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-025-002/8844667653
()
|
1109006000NRG25250420240061898
|
25/04/2024
|
ninama Variben vishrambhai
|
1109006WL001029
|
ninama Variben vishrambhai
|
00048
|
BKID0002406
|
416
|
416
|
Processed
|
30/04/2024
|
|
3398134488
|
|
VARIBEN VISHRAMBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
24
|
BHILODA
|
GJ-09-006-025-002/8844667940
()
|
1109006000NRG25250420240061900
|
25/04/2024
|
ninama rameshbhai kamjihai
|
1109006WL001029
|
ninama rameshbhai kamjihai
|
00048
|
BKID0002406
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398134544
|
|
MR RAMESHBHAI KAMJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHILODA
|
GJ-09-006-025-002/8844667940
()
|
1109006000NRG25250420240061901
|
25/04/2024
|
ninama shardaben rameshbhai
|
1109006WL001029
|
ninama shardaben rameshbhai
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398134538
|
|
MRS SHARDABEN RAMESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHILODA
|
GJ-09-006-025-002/8844667957
()
|
1109006000NRG25250420240061903
|
25/04/2024
|
Ninama Pravinbhai Ditabhai
|
1109006WL001029
|
Ninama Pravinbhai Ditabhai
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398134500
|
|
NINAMA PRAVIN KUMAR DITABHAI
|
BANK OF INDIA(508505)
|
|
27
|
BHILODA
|
GJ-09-006-025-002/8844667957
()
|
1109006000NRG25250420240061904
|
25/04/2024
|
Ninama Trinsaben Pravinbhai
|
1109006WL001029
|
Ninama Trinsaben Pravinbhai
|
00048
|
BKID0002406
|
416
|
416
|
Processed
|
30/04/2024
|
|
3398134499
|
|
Mr. JAMANABEN DITABHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
BHILODA
|
GJ-09-006-025-002/8844668008
()
|
1109006000NRG25250420240061905
|
25/04/2024
|
Baleva Sarjanbhai Prabhudas
|
1109006WL001029
|
Baleva Sarjanbhai Prabhudas
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398134501
|
|
BALEVA SAJJAN BHAI PRABHUDAS
|
BANK OF INDIA(508505)
|
|
29
|
BHILODA
|
GJ-09-006-025-002/8844668277
()
|
1109006000NRG25250420240061910
|
25/04/2024
|
NINAMA RAMILABEN MANHARBHAI
|
1109006WL001029
|
NINAMA RAMILABEN MANHARBHAI
|
00048
|
BKID0002406
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3398134495
|
|
RAMILABEN MANHARBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
30
|
BHILODA
|
GJ-09-006-025-002/8848668305
()
|
1109006000NRG25250420240061914
|
25/04/2024
|
NINAMA LAXMIBEN KIRITBHAI
|
1109006WL001029
|
NINAMA LAXMIBEN KIRITBHAI
|
00048
|
BKID0002406
|
618
|
618
|
Processed
|
30/04/2024
|
|
3398134475
|
|
LAXMIBEN KIRITBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
31
|
BHILODA
|
GJ-09-006-025-002/8848668306
()
|
1109006000NRG25250420240061915
|
25/04/2024
|
KOKILABEN BABUBHAI BALEVA
|
1109006WL001029
|
KOKILABEN BABUBHAI BALEVA
|
00048
|
BKID0002406
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3398134537
|
|
KOKILABEN BABUBHAI BALEVA
|
BANK OF INDIA(508505)
|
|
32
|
BHILODA
|
GJ-09-006-025-002/8848668395
()
|
1109006000NRG25250420240061916
|
25/04/2024
|
savitaben ramjibhai ninama
|
1109006WL001029
|
savitaben ramjibhai ninama
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398134480
|
|
Ms. SAVITABEN RAMAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
BHILODA
|
GJ-09-006-025-002/8848668397
()
|
1109006000NRG25250420240061917
|
25/04/2024
|
ninama bhuriben ramanbhai
|
1109006WL001029
|
ninama bhuriben ramanbhai
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398134489
|
|
MRS BHURIBEN RAMANBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHILODA
|
GJ-09-006-025-002/8848668399
()
|
1109006000NRG25250420240061918
|
25/04/2024
|
parghi ramilaben chandubhai
|
1109006WL001029
|
parghi ramilaben chandubhai
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398134491
|
|
Ms. RAMILABEN CHANDUBHAI PARGHI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-025-002/8848668411
()
|
1109006000NRG25250420240061921
|
25/04/2024
|
ninama kantaben navjibhai
|
1109006WL001029
|
ninama kantaben navjibhai
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398134486
|
|
KANTABEN NAVJIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
36
|
BHILODA
|
GJ-09-006-025-002/8848668415
()
|
1109006000NRG25250420240061922
|
25/04/2024
|
ninama arjunkumar asvinbhai
|
1109006WL001029
|
ninama arjunkumar asvinbhai
|
00048
|
BKID0002406
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398134493
|
|
ARJUNBHAI ASHWINBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
37
|
BHILODA
|
GJ-09-006-025-002/8848668422
()
|
1109006000NRG25250420240061924
|
25/04/2024
|
parghi chandubhai salubhai
|
1109006WL001029
|
parghi chandubhai salubhai
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398134494
|
|
CHANDUBHAI SALUJI PARGI
|
BANK OF INDIA(508505)
|
|
38
|
BHILODA
|
GJ-09-006-025-002/8848668651
()
|
1109006000NRG25250420240061926
|
25/04/2024
|
Ninama Sumitbhai Bharatbhai
|
1109006WL001029
|
Ninama Sumitbhai Bharatbhai
|
00048
|
BKID0002406
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398134498
|
|
SUMITKUMAR BHARATBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
39
|
BHILODA
|
GJ-09-006-025-002/8848668659
()
|
1109006000NRG25250420240061928
|
25/04/2024
|
Ninama Babuben Manjibhai
|
1109006WL001029
|
Ninama Babuben Manjibhai
|
00048
|
BKID0002406
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398134492
|
|
BABUBHEN MANJIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
40
|
BHILODA
|
GJ-09-006-025-002/8848668672
()
|
1109006000NRG25250420240061929
|
25/04/2024
|
Baleva Varshaben Maheshbhai
|
1109006WL001029
|
Baleva Varshaben Maheshbhai
|
00048
|
BKID0002406
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398134484
|
|
VARSHABEN MAHESHBHAI BALEVA
|
BANK OF INDIA(508505)
|
|
41
|
BHILODA
|
GJ-09-006-025-002/8848668673
()
|
1109006000NRG25250420240061931
|
25/04/2024
|
Baleva Daxaben Mukeshbhai
|
1109006WL001029
|
Baleva Daxaben Mukeshbhai
|
00048
|
BKID0002406
|
800
|
800
|
Processed
|
30/04/2024
|
|
3398134497
|
|
DAXABEN MUKESHBHAI BALEVA
|
BANK OF INDIA(508505)
|
|
42
|
BHILODA
|
GJ-09-006-025-002/8848668673
()
|
1109006000NRG25250420240061930
|
25/04/2024
|
Baleva Mukeshbhai Jagdishbhai
|
1109006WL001029
|
Baleva Mukeshbhai Jagdishbhai
|
00048
|
BKID0002406
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398134496
|
|
MUKESHBHAI JAGDISHBHAI BALEVA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34600
|
34600
|
|
|
|
|
|
|
|
|
43
|
BHILODA
|
GJ-09-006-025-002/8844668024
()
|
1109006000NRG25250420240061907
|
25/04/2024
|
NINAMA MANGUBEN SHAILESHBHAI
|
1109006WL001029
|
NINAMA MANGUBEN SHAILESHBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398134535
|
|
Mrs. MANGUBEN SHILESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-025-002/8848668742
()
|
1109006000NRG25250420240061942
|
25/04/2024
|
Ninama Niruben Dineshbhai
|
1109006WL001029
|
Ninama Niruben Dineshbhai
|
00057
|
BARB0BGGBXX
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398134515
|
|
NINAMA NIRUBEN DINESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2035
|
2035
|
|
|
|
|
|
|
|
|
45
|
BHILODA
|
GJ-09-006-025-002/8848668424
()
|
1109006000NRG25250420240061925
|
25/04/2024
|
ninama asvinbhai virjibhai
|
1109006WL001029
|
ninama asvinbhai virjibhai
|
00415
|
SBIN0000381
|
1020
|
1020
|
Processed
|
30/04/2024
|
|
3398134502
|
|
MR ASHVINBHAI VIRJIBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
46
|
BHILODA
|
GJ-09-006-025-002/8848668709
()
|
1109006000NRG25250420240061932
|
25/04/2024
|
Yogeshkumar Ishvarbhai Ninama
|
1109006WL001029
|
Yogeshkumar Ishvarbhai Ninama
|
00415
|
SBIN0010952
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398134506
|
|
YOGESHKUMAR ISHVARBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
47
|
BHILODA
|
GJ-09-006-025-002/8848668740
()
|
1109006000NRG25250420240061939
|
25/04/2024
|
Ninama Girishkumar Gordhanbhai
|
1109006WL001029
|
Ninama Girishkumar Gordhanbhai
|
00415
|
SBIN0010952
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398134507
|
|
GIRISH KUMAR GORDHAN NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2045
|
2045
|
|
|
|
|
|
|
|
|
48
|
BHILODA
|
GJ-09-006-025-002/88430199
()
|
1109006000NRG25250420240061888
|
25/04/2024
|
NINAMA ANILBHAI VIRJIBHAI
|
1109006WL001029
|
NINAMA ANILBHAI VIRJIBHAI
|
00415
|
SBIN0060437
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398134505
|
|
ANILBHAI VIRAJIBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-025-002/8848668416
()
|
1109006000NRG25250420240061923
|
25/04/2024
|
baleva paulbhai dhulaji
|
1109006WL001029
|
baleva paulbhai dhulaji
|
00415
|
SBIN0060437
|
1280
|
1280
|
Processed
|
30/04/2024
|
|
3398134504
|
|
Mr. PAULBHAI DHULAJIBHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
BHILODA
|
GJ-09-006-025-003/820077
()
|
1109006000NRG25250420240061944
|
25/04/2024
|
BANGA SHARDABEN JIVAJI
|
1109006WL001029
|
BANGA SHARDABEN JIVAJI
|
00415
|
SBIN0060437
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3398134503
|
|
MRS SHARDABEN BANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3297
|
3297
|
|
|
|
|
|
|
|
|
51
|
BHILODA
|
GJ-09-006-025-001/8844668111
()
|
1109006000NRG25250420240061876
|
25/04/2024
|
Ninama Praghnaben Nikhilbhai
|
1109006WL001029
|
Ninama Praghnaben Nikhilbhai
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398134520
|
|
NINAMA PRAGNABEN NIKHILBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
52
|
BHILODA
|
GJ-09-006-025-001/8844668238
()
|
1109006000NRG25250420240061879
|
25/04/2024
|
Jayeshkumar Babubhai Ninama
|
1109006WL001029
|
Jayeshkumar Babubhai Ninama
|
00502
|
BKDN0700000
|
1040
|
1040
|
Processed
|
30/04/2024
|
|
3398134522
|
|
JAYESH BABU NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
53
|
BHILODA
|
GJ-09-006-025-002/819922
()
|
1109006000NRG25250420240061881
|
25/04/2024
|
Ninama Divyaben Rameshbhai
|
1109006WL001029
|
Ninama Divyaben Rameshbhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398134521
|
|
NINAMA DIVYABEN RAMESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
BHILODA
|
GJ-09-006-025-002/819952
()
|
1109006000NRG25250420240061883
|
25/04/2024
|
Baleva Vinodbhai Kantibhai
|
1109006WL001029
|
Baleva Vinodbhai Kantibhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398134519
|
|
Mr. BEBIBEN VINODBHAI BALEVA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
BHILODA
|
GJ-09-006-025-002/8844667525
()
|
1109006000NRG25250420240061890
|
25/04/2024
|
BALEVA CHUNILALA
|
1109006WL001029
|
BALEVA CHUNILALA
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398134531
|
|
CHUNILAL KANTILAL BALEVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
BHILODA
|
GJ-09-006-025-002/8844667603
()
|
1109006000NRG25250420240061894
|
25/04/2024
|
Ninama Rimaben Nikhilbhai
|
1109006WL001029
|
Ninama Rimaben Nikhilbhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398134526
|
|
RIMA NIKHIL NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
57
|
BHILODA
|
GJ-09-006-025-002/8844667937
()
|
1109006000NRG25250420240061899
|
25/04/2024
|
ninama nirmalaben asvinbhai
|
1109006WL001029
|
ninama nirmalaben asvinbhai
|
00502
|
BKDN0700000
|
1035
|
1035
|
Processed
|
30/04/2024
|
|
3398134536
|
|
NIRMALABEN ASHVINBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
58
|
BHILODA
|
GJ-09-006-025-002/8844667953
()
|
1109006000NRG25250420240061902
|
25/04/2024
|
Ninama Snehaben Bhurjibhai
|
1109006WL001029
|
Ninama Snehaben Bhurjibhai
|
00502
|
BKDN0700000
|
618
|
618
|
Processed
|
30/04/2024
|
|
3398134534
|
|
Ms. SNEHABEN BHURJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-025-002/8844668019
()
|
1109006000NRG25250420240061906
|
25/04/2024
|
BHAGORA PRABHUDAS JIVAJI
|
1109006WL001029
|
BHAGORA PRABHUDAS JIVAJI
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398134525
|
|
PRABHUDAS JIVAJI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
60
|
BHILODA
|
GJ-09-006-025-002/8844668271
()
|
1109006000NRG25250420240061908
|
25/04/2024
|
NINAMA BHAVNABEN SURPALBHAI
|
1109006WL001029
|
NINAMA BHAVNABEN SURPALBHAI
|
00502
|
BKDN0700000
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3398134528
|
|
Mrs. BHAVNABEN SURPALBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-025-002/8848668291
()
|
1109006000NRG25250420240061911
|
25/04/2024
|
DUND SHAILESHKUMAR MAGANBHAI
|
1109006WL001029
|
DUND SHAILESHKUMAR MAGANBHAI
|
00502
|
BKDN0700000
|
416
|
416
|
Processed
|
30/04/2024
|
|
3398134516
|
|
DUND SHAILESH KUMAR MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
BHILODA
|
GJ-09-006-025-002/8848668299
()
|
1109006000NRG25250420240061913
|
25/04/2024
|
BHAGORA GOVINDBHAI JIVABHAI
|
1109006WL001029
|
BHAGORA GOVINDBHAI JIVABHAI
|
00502
|
BKDN0700000
|
1007
|
1007
|
Processed
|
30/04/2024
|
|
3398134517
|
|
GOVINDBHAI JIVABHAI BHAGORA
|
CANARA BANK(508532)
|
|
63
|
BHILODA
|
GJ-09-006-025-002/8848668402
()
|
1109006000NRG25250420240061920
|
25/04/2024
|
madhuben bhaveshbhai nianama
|
1109006WL001029
|
madhuben bhaveshbhai nianama
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398134533
|
|
MADHUBEN BHAVESHBHAI NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-025-002/8848668657
()
|
1109006000NRG25250420240061927
|
25/04/2024
|
Manojbhai Ashvinbhai Ninama
|
1109006WL001029
|
Manojbhai Ashvinbhai Ninama
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398134523
|
|
MANOJ ASHVIN NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-025-002/8848668709
()
|
1109006000NRG25250420240061933
|
25/04/2024
|
Ninama Anjaliben Ishvarbhai
|
1109006WL001029
|
Ninama Anjaliben Ishvarbhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398134527
|
|
NINAMA ANJALIBEN ISHVARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-025-002/8848668710
()
|
1109006000NRG25250420240061934
|
25/04/2024
|
Bhagora Lalitaben Ganeshbhai
|
1109006WL001029
|
Bhagora Lalitaben Ganeshbhai
|
00502
|
BKDN0700000
|
1030
|
1030
|
Processed
|
30/04/2024
|
|
3398134530
|
|
LALITABEN GANESHBHAI BHAGORA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
67
|
BHILODA
|
GJ-09-006-025-002/8848668735
()
|
1109006000NRG25250420240061937
|
25/04/2024
|
Ninama Hiren Kumar Natavarbhai
|
1109006WL001029
|
Ninama Hiren Kumar Natavarbhai
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
30/04/2024
|
|
3398134524
|
|
HIREN NATVAR NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-025-002/8848668742
()
|
1109006000NRG25250420240061940
|
25/04/2024
|
Ninama Dineshbhai Surjibhai
|
1109006WL001029
|
Ninama Dineshbhai Surjibhai
|
00502
|
BKDN0700000
|
1010
|
1010
|
Processed
|
30/04/2024
|
|
3398134529
|
|
Mrs. NIRUBEN DINESHBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
BHILODA
|
GJ-09-006-025-002/8848668742
()
|
1109006000NRG25250420240061941
|
25/04/2024
|
Ninama Pareshkumar Dineshbhai
|
1109006WL001029
|
Ninama Pareshkumar Dineshbhai
|
00502
|
BKDN0700000
|
1008
|
1008
|
Processed
|
30/04/2024
|
|
3398134532
|
|
PARESH DINESH NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
70
|
BHILODA
|
GJ-09-006-025-003/820077
()
|
1109006000NRG25250420240061943
|
25/04/2024
|
JIVAJI
|
1109006WL001029
|
JIVAJI
|
00502
|
BKDN0700000
|
1005
|
1005
|
Processed
|
30/04/2024
|
|
3398134518
|
|
JIVAJI BADAJI BANGA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19461
|
19461
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68555
|
68555
|
|
|
|
|
|
|
|