|
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-09-006-044-001/888450490
()
|
1109006000NRG25180420240020228
|
18/04/2024
|
Kalab Laljibhai Ramabhai
|
1109006WL000372
|
Kalab Laljibhai Ramabhai
|
00045
|
BARB0BHILOD
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3375446581
|
|
LALJIBHAI RAMABHAI KALAB
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-044-001/8842491
()
|
1109006000NRG25180420240020184
|
18/04/2024
|
Ninama Kamlaben Dineshbhai
|
1109006WL000372
|
Ninama Kamlaben Dineshbhai
|
00045
|
BARB0DBBLOD
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3375446593
|
|
MRS KAMLABEN DINESHBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHILODA
|
GJ-09-006-044-001/888450502
()
|
1109006000NRG25180420240020229
|
18/04/2024
|
NINAMA GITESHBHAI
|
1109006WL000372
|
NINAMA GITESHBHAI
|
00045
|
BARB0DBBLOD
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375446592
|
|
GITESHBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
4
|
BHILODA
|
GJ-09-006-044-001/8842472
()
|
1109006000NRG25180420240020182
|
18/04/2024
|
Sushmaben Rameshbhai Kharadi
|
1109006WL000372
|
Sushmaben Rameshbhai Kharadi
|
00045
|
BARB0DBKHER
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375446584
|
|
SUSHMABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-044-001/8854759
()
|
1109006000NRG25180420240020195
|
18/04/2024
|
Axitabahen Dipakbhai Bhagora
|
1109006WL000372
|
Axitabahen Dipakbhai Bhagora
|
00045
|
BARB0DBKHER
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3375446587
|
|
Axitabahen Dipakbhai Bhagora
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BHILODA
|
GJ-09-006-044-001/888698
()
|
1109006000NRG25180420240020238
|
18/04/2024
|
Ninama Aviinashbhai Madhubhai
|
1109006WL000372
|
Ninama Aviinashbhai Madhubhai
|
00045
|
BARB0DBKHER
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3375446586
|
|
NINAMA AVINASHBHAI MADHUBHAI
|
CANARA BANK(508532)
|
|
7
|
BHILODA
|
GJ-09-006-044-001/888730
()
|
1109006000NRG25180420240020240
|
18/04/2024
|
Kalab Umeshbhai Govindbhai
|
1109006WL000372
|
Kalab Umeshbhai Govindbhai
|
00045
|
BARB0DBKHER
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3375446585
|
|
KALAB UMESHBHAI GOVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4658
|
4658
|
|
|
|
|
|
|
|
|
8
|
BHILODA
|
GJ-09-006-044-001/888450416
()
|
1109006000NRG25180420240020222
|
18/04/2024
|
Kalab Sahdevbhai Govindbhai
|
1109006WL000372
|
Kalab Sahdevbhai Govindbhai
|
00045
|
BARB0DBSHAY
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3375446588
|
|
SAHDEVBHAI GOVINDBHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
BHILODA
|
GJ-09-006-044-001/888450342
()
|
1109006000NRG25180420240020218
|
18/04/2024
|
KALAB SUNITABEN VALJIBHAI
|
1109006WL000372
|
KALAB SUNITABEN VALJIBHAI
|
00045
|
BARB0DBWANK
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3375446589
|
|
SUNITA VALJIBHAI KAL
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-044-001/888450490
()
|
1109006000NRG25180420240020227
|
18/04/2024
|
KALAB BHARATBHAI RAMABHAI
|
1109006WL000372
|
KALAB BHARATBHAI RAMABHAI
|
00045
|
BARB0DBWANK
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3375446591
|
|
BHARATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-044-001/888450503
()
|
1109006000NRG25180420240020233
|
18/04/2024
|
DAMOR NILESHBHAI SALUBHAI
|
1109006WL000372
|
DAMOR NILESHBHAI SALUBHAI
|
00045
|
BARB0DBWANK
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3375446590
|
|
NILESH SALUBHAI DAMO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
12
|
BHILODA
|
GJ-09-006-044-001/8842467
()
|
1109006000NRG25180420240020181
|
18/04/2024
|
BHAGORA PUSHPABEN JAGDISHBHAI
|
1109006WL000372
|
BHAGORA PUSHPABEN JAGDISHBHAI
|
00048
|
BKID0002406
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375446569
|
|
PUSPABEN JAGDISHBHAI BHAGORA
|
UNION BANK OF INDIA(508500)
|
|
13
|
BHILODA
|
GJ-09-006-044-001/8842490
()
|
1109006000NRG25180420240020183
|
18/04/2024
|
DAMOR MAGANBHAI GALAJIBHAI
|
1109006WL000372
|
DAMOR MAGANBHAI GALAJIBHAI
|
00048
|
BKID0002406
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3375446633
|
|
MAGANBHAI GALJIBHAI DAMOR
|
BANK OF INDIA(508505)
|
|
14
|
BHILODA
|
GJ-09-006-044-001/8842495
()
|
1109006000NRG25180420240020187
|
18/04/2024
|
KALAB KANTILAL JIVABHAI
|
1109006WL000372
|
KALAB KANTILAL JIVABHAI
|
00048
|
BKID0002406
|
200
|
200
|
Processed
|
29/04/2024
|
|
3375446634
|
|
KANTIBHAI JIVABHAI KALAB
|
BANK OF INDIA(508505)
|
|
15
|
BHILODA
|
GJ-09-006-044-001/8854744
()
|
1109006000NRG25180420240020193
|
18/04/2024
|
NINAMA BALUBHAI MANAJIBHAI
|
1109006WL000372
|
NINAMA BALUBHAI MANAJIBHAI
|
00048
|
BKID0002406
|
1114
|
1114
|
Processed
|
29/04/2024
|
|
3375446570
|
|
Mr. BABUBHAI MANAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
BHILODA
|
GJ-09-006-044-001/8854751
()
|
1109006000NRG25180420240020194
|
18/04/2024
|
NINAMA KAMALABEN KANTIBHAI
|
1109006WL000372
|
NINAMA KAMALABEN KANTIBHAI
|
00048
|
BKID0002406
|
1114
|
1114
|
Processed
|
29/04/2024
|
|
3375446571
|
|
KAMLABEN KANTIBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
17
|
BHILODA
|
GJ-09-006-044-001/8854769
()
|
1109006000NRG25180420240020198
|
18/04/2024
|
DAMOR DAHIBEN NARANBHAI
|
1109006WL000372
|
DAMOR DAHIBEN NARANBHAI
|
00048
|
BKID0002406
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3375446573
|
|
DAMOR DAHIBEN NARAYANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILODA
|
GJ-09-006-044-001/888450045
()
|
1109006000NRG25180420240020200
|
18/04/2024
|
KALAB BHARATBHAI BABUBHAI
|
1109006WL000372
|
KALAB BHARATBHAI BABUBHAI
|
00048
|
BKID0002406
|
1156
|
1156
|
Processed
|
29/04/2024
|
|
3375446576
|
|
BHARATBHAI BABUBHAI KALAB
|
BANK OF INDIA(508505)
|
|
19
|
BHILODA
|
GJ-09-006-044-001/888450073
()
|
1109006000NRG25180420240020202
|
18/04/2024
|
NINAMA MADHUBHAI VECHATBHAI
|
1109006WL000372
|
NINAMA MADHUBHAI VECHATBHAI
|
00048
|
BKID0002406
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3375446632
|
|
MADHUBHAI VECHATBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
20
|
BHILODA
|
GJ-09-006-044-001/888450322
()
|
1109006000NRG25180420240020213
|
18/04/2024
|
Ninama Vinod Bhai Galji Bhai
|
1109006WL000372
|
Ninama Vinod Bhai Galji Bhai
|
00048
|
BKID0002406
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375446635
|
|
Mr. VINODBHAI GALAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
BHILODA
|
GJ-09-006-044-001/888450444
()
|
1109006000NRG25180420240020225
|
18/04/2024
|
NINAMA CHANDRIKABEN VINODBHAI
|
1109006WL000372
|
NINAMA CHANDRIKABEN VINODBHAI
|
00048
|
BKID0002406
|
1114
|
1114
|
Processed
|
29/04/2024
|
|
3375446575
|
|
CHANDRIKABEN VINODBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
22
|
BHILODA
|
GJ-09-006-044-001/888450502
()
|
1109006000NRG25180420240020231
|
18/04/2024
|
NINAMA KANTABEN AMRUTLAL
|
1109006WL000372
|
NINAMA KANTABEN AMRUTLAL
|
00048
|
BKID0002406
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3375446572
|
|
MS KANTABEN AMRATBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
23
|
BHILODA
|
GJ-09-006-044-003/888450256
()
|
1109006000NRG25180420240020249
|
18/04/2024
|
Ninama Maheak Bhen Ashok Bhai
|
1109006WL000372
|
Ninama Maheak Bhen Ashok Bhai
|
00048
|
BKID0002406
|
1176
|
1176
|
Rejected
|
29/04/2024
|
|
3375446574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
BHILODA
|
GJ-09-006-044-003/888450256
()
|
1109006000NRG25180420240020248
|
18/04/2024
|
NINAMA VARSHABEN ASHOKBHAI
|
1109006WL000372
|
NINAMA VARSHABEN ASHOKBHAI
|
00048
|
BKID0002406
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3375446631
|
|
VARSHABEN ASHOKBHAI NINAMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13863
|
13863
|
|
|
|
|
|
|
|
|
25
|
BHILODA
|
GJ-09-006-044-001/884790
()
|
1109006000NRG25180420240020192
|
18/04/2024
|
Kalab Manishbhai Vikrambhai
|
1109006WL000372
|
Kalab Manishbhai Vikrambhai
|
00057
|
BARB0BGGBXX
|
1156
|
1156
|
Processed
|
29/04/2024
|
|
3375446619
|
|
MANISH VIKRAM KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
BHILODA
|
GJ-09-006-044-001/8854770
()
|
1109006000NRG25180420240020199
|
18/04/2024
|
KHARADI USTAVKUMAR RAMERSHBHAI
|
1109006WL000372
|
KHARADI USTAVKUMAR RAMERSHBHAI
|
00057
|
BARB0BGGBXX
|
1152
|
1152
|
Processed
|
29/04/2024
|
|
3375446621
|
|
UTSAV RAMESH KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
27
|
BHILODA
|
GJ-09-006-044-001/888450072
()
|
1109006000NRG25180420240020201
|
18/04/2024
|
NInama Asmita Bahen Babubhai
|
1109006WL000372
|
NInama Asmita Bahen Babubhai
|
00057
|
BARB0BGGBXX
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3375446620
|
|
ASMITA BABU NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3484
|
3484
|
|
|
|
|
|
|
|
|
28
|
BHILODA
|
GJ-09-006-044-001/888698
()
|
1109006000NRG25180420240020237
|
18/04/2024
|
NINAMA ABHISHEKBHAI MADHUBHAI
|
1109006WL000372
|
NINAMA ABHISHEKBHAI MADHUBHAI
|
00078
|
CNRB0004528
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3375446583
|
|
ABHISHEK MADHU NINAM
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-044-002/888449968
()
|
1109006000NRG25180420240020246
|
18/04/2024
|
Kalab Rajdip Bipinbhai
|
1109006WL000372
|
Kalab Rajdip Bipinbhai
|
00078
|
CNRB0004528
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3375446566
|
|
KALAB RAJDIP BIPINBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2345
|
2345
|
|
|
|
|
|
|
|
|
30
|
BHILODA
|
GJ-09-006-044-001/884772
()
|
1109006000NRG25180420240020189
|
18/04/2024
|
KALAB PIYUSHKUMAR SURAJIBHAI
|
1109006WL000372
|
KALAB PIYUSHKUMAR SURAJIBHAI
|
00165
|
IBKL0001281
|
1156
|
1156
|
Processed
|
29/04/2024
|
|
3375446567
|
|
PIYUSHKUMAR SURJIBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
31
|
BHILODA
|
GJ-09-006-044-001/884772
()
|
1109006000NRG25180420240020190
|
18/04/2024
|
KHARADI SHARDABEN PIYUSHBHAI
|
1109006WL000372
|
KHARADI SHARDABEN PIYUSHBHAI
|
00165
|
IBKL0001281
|
1156
|
1156
|
Processed
|
29/04/2024
|
|
3375446568
|
|
SHARDABEN PIYUSHBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2312
|
2312
|
|
|
|
|
|
|
|
|
32
|
BHILODA
|
GJ-09-006-044-001/8842495
()
|
1109006000NRG25180420240020188
|
18/04/2024
|
Dipikabahen Shaileshbhai Kalab
|
1109006WL000372
|
Dipikabahen Shaileshbhai Kalab
|
00415
|
SBIN0010952
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3375446582
|
|
DIPIKA SHAILESH KALAB
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
BHILODA
|
GJ-09-006-044-001/888450333
()
|
1109006000NRG25180420240020215
|
18/04/2024
|
NINAMA HIRABEN NAYNESHBHAI
|
1109006WL000372
|
NINAMA HIRABEN NAYNESHBHAI
|
00415
|
SBIN0010952
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3375446577
|
|
NINAMA HIRA BHEN NYNESH BHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BHILODA
|
GJ-09-006-044-001/888450503
()
|
1109006000NRG25180420240020232
|
18/04/2024
|
DAMOR URMILABEN SALUBHAI
|
1109006WL000372
|
DAMOR URMILABEN SALUBHAI
|
00415
|
SBIN0010952
|
1153
|
1153
|
Processed
|
29/04/2024
|
|
3375446579
|
|
URMILABEN SALUBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHILODA
|
GJ-09-006-044-001/888795
()
|
1109006000NRG25180420240020243
|
18/04/2024
|
KHARADI SHANTILAL BACHUBHAI
|
1109006WL000372
|
KHARADI SHANTILAL BACHUBHAI
|
00415
|
SBIN0010952
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3375446578
|
|
SHANTILAL BACHUBHAI KHARADI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4635
|
4635
|
|
|
|
|
|
|
|
|
36
|
BHILODA
|
GJ-09-006-044-001/888791
()
|
1109006000NRG25180420240020241
|
18/04/2024
|
KHARADI URMILABEN MANHARBHAI
|
1109006WL000372
|
KHARADI URMILABEN MANHARBHAI
|
00415
|
SBIN0060437
|
1117
|
1117
|
Processed
|
29/04/2024
|
|
3375446580
|
|
URMILABEN MANHARBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
37
|
BHILODA
|
GJ-09-006-044-001/8842492
()
|
1109006000NRG25180420240020185
|
18/04/2024
|
DAMOR BHURJIBHAI KUSHALBHAI
|
1109006WL000372
|
DAMOR BHURJIBHAI KUSHALBHAI
|
00468
|
UBIN0571407
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3375446610
|
|
DAMOR BHURJIBHAI KUSHALBHAI
|
UNION BANK OF INDIA(508500)
|
|
38
|
BHILODA
|
GJ-09-006-044-001/884774
()
|
1109006000NRG25180420240020191
|
18/04/2024
|
BABALIBEN
|
1109006WL000372
|
BABALIBEN
|
00468
|
UBIN0571407
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3375446608
|
|
KharadiBabubenNanjibhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
39
|
BHILODA
|
GJ-09-006-044-001/885476
()
|
1109006000NRG25180420240020196
|
18/04/2024
|
KALAB SHARMILABEN PRAKASHBHAI
|
1109006WL000372
|
KALAB SHARMILABEN PRAKASHBHAI
|
00468
|
UBIN0571407
|
1171
|
1171
|
Processed
|
29/04/2024
|
|
3375446605
|
|
SHARMILABEN PRAKASHBHAI KALAB
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHILODA
|
GJ-09-006-044-001/888450113
()
|
1109006000NRG25180420240020203
|
18/04/2024
|
KHARADI BHARATBHAI
|
1109006WL000372
|
KHARADI BHARATBHAI
|
00468
|
UBIN0571407
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3375446599
|
|
Mr. BHARATBHAI PUNABHAI KHARADI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-044-001/888450305
()
|
1109006000NRG25180420240020204
|
18/04/2024
|
NINAMA DIPIKABEN DHARMEDRABHAI
|
1109006WL000372
|
NINAMA DIPIKABEN DHARMEDRABHAI
|
00468
|
UBIN0571407
|
1163
|
1163
|
Processed
|
29/04/2024
|
|
3375446627
|
|
DIPIKABEN DHARMENDRABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHILODA
|
GJ-09-006-044-001/888450306
()
|
1109006000NRG25180420240020205
|
18/04/2024
|
NINAMA HIRABHAI BABUBHAI
|
1109006WL000372
|
NINAMA HIRABHAI BABUBHAI
|
00468
|
UBIN0571407
|
1180
|
1180
|
Processed
|
29/04/2024
|
|
3375446626
|
|
NINAMA HIRABHAI BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
BHILODA
|
GJ-09-006-044-001/888450306
()
|
1109006000NRG25180420240020206
|
18/04/2024
|
NINAMA KAMLABEN HIRABHAI
|
1109006WL000372
|
NINAMA KAMLABEN HIRABHAI
|
00468
|
UBIN0571407
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3375446603
|
|
KAMLABEN HIRABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
44
|
BHILODA
|
GJ-09-006-044-001/888450307
()
|
1109006000NRG25180420240020207
|
18/04/2024
|
NINAMA SAVITABEN HAXIBHAI
|
1109006WL000372
|
NINAMA SAVITABEN HAXIBHAI
|
00468
|
UBIN0571407
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375446600
|
|
SAVITABEN HAKSIBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
BHILODA
|
GJ-09-006-044-001/888450311
()
|
1109006000NRG25180420240020208
|
18/04/2024
|
NINAMA URMILABEN DAHYABHAI
|
1109006WL000372
|
NINAMA URMILABEN DAHYABHAI
|
00468
|
UBIN0571407
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375446625
|
|
NINAMA UMRMILA BEN DAHYA BHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
BHILODA
|
GJ-09-006-044-001/888450320
()
|
1109006000NRG25180420240020210
|
18/04/2024
|
KHARADI BHUPENDRABHAI SAVJIBHAI
|
1109006WL000372
|
KHARADI BHUPENDRABHAI SAVJIBHAI
|
00468
|
UBIN0571407
|
1173
|
1173
|
Processed
|
29/04/2024
|
|
3375446613
|
|
KHARADI BHUPENDRA BH
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-044-001/888450320
()
|
1109006000NRG25180420240020211
|
18/04/2024
|
KHARADI RAMILABEN BHUPENDRABHAI
|
1109006WL000372
|
KHARADI RAMILABEN BHUPENDRABHAI
|
00468
|
UBIN0571407
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3375446607
|
|
KHARADI RAMILABEN BHUPENDRABHAI
|
UNION BANK OF INDIA(508500)
|
|
48
|
BHILODA
|
GJ-09-006-044-001/888450322
()
|
1109006000NRG25180420240020212
|
18/04/2024
|
NINAMA CHANDRIKABEN VINODBHAI
|
1109006WL000372
|
NINAMA CHANDRIKABEN VINODBHAI
|
00468
|
UBIN0571407
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375446628
|
|
MS CHANDRIKABEN VINODBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
49
|
BHILODA
|
GJ-09-006-044-001/888450329
()
|
1109006000NRG25180420240020214
|
18/04/2024
|
NINAMA ARVINDBHAI SALUBHAI
|
1109006WL000372
|
NINAMA ARVINDBHAI SALUBHAI
|
00468
|
UBIN0571407
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3375446595
|
|
ARVINDBHAI SALUBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
50
|
BHILODA
|
GJ-09-006-044-001/888450336
()
|
1109006000NRG25180420240020216
|
18/04/2024
|
NINAMA HAXIBHAI SANJAHAI
|
1109006WL000372
|
NINAMA HAXIBHAI SANJAHAI
|
00468
|
UBIN0571407
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375446630
|
|
HAKSIBHAI SANJABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHILODA
|
GJ-09-006-044-001/888450346
()
|
1109006000NRG25180420240020219
|
18/04/2024
|
NINAMA KANTIBHAI SALUBHAI
|
1109006WL000372
|
NINAMA KANTIBHAI SALUBHAI
|
00468
|
UBIN0571407
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3375446629
|
|
MR KANTILAL SALUBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
52
|
BHILODA
|
GJ-09-006-044-001/888450401
()
|
1109006000NRG25180420240020220
|
18/04/2024
|
NINAMA RAMANBHAI SOMABHAI
|
1109006WL000372
|
NINAMA RAMANBHAI SOMABHAI
|
00468
|
UBIN0571407
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3375446606
|
|
NINAMA RAMNA BHAI SOMA BHAI
|
UNION BANK OF INDIA(508500)
|
|
53
|
BHILODA
|
GJ-09-006-044-001/888450414
()
|
1109006000NRG25180420240020221
|
18/04/2024
|
NINAMA PAYALBEN BHURJIBHAI
|
1109006WL000372
|
NINAMA PAYALBEN BHURJIBHAI
|
00468
|
UBIN0571407
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3375446601
|
|
Ms. PAYALBEN BHURAJIBHAI NINAMA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
BHILODA
|
GJ-09-006-044-001/888450442
()
|
1109006000NRG25180420240020223
|
18/04/2024
|
NINAMA RAMESHBHAI JIVABHAI
|
1109006WL000372
|
NINAMA RAMESHBHAI JIVABHAI
|
00468
|
UBIN0571407
|
1175
|
1175
|
Processed
|
29/04/2024
|
|
3375446612
|
|
RAMESHBHAI JIVABHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
55
|
BHILODA
|
GJ-09-006-044-001/888450444
()
|
1109006000NRG25180420240020224
|
18/04/2024
|
NINAMA SHANTABEN GALJIBHAI
|
1109006WL000372
|
NINAMA SHANTABEN GALJIBHAI
|
00468
|
UBIN0571407
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3375446611
|
|
SHANTABEN GALJIBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
56
|
BHILODA
|
GJ-09-006-044-001/888450463
()
|
1109006000NRG25180420240020226
|
18/04/2024
|
NINAMA SANJAYKUMAR
|
1109006WL000372
|
NINAMA SANJAYKUMAR
|
00468
|
UBIN0571407
|
1114
|
1114
|
Processed
|
29/04/2024
|
|
3375446609
|
|
NINAMA SANJAYKUMAR DITABHAI
|
UNION BANK OF INDIA(508500)
|
|
57
|
BHILODA
|
GJ-09-006-044-001/888450502
()
|
1109006000NRG25180420240020230
|
18/04/2024
|
Sarlaben Gitesh Ninama
|
1109006WL000372
|
Sarlaben Gitesh Ninama
|
00468
|
UBIN0571407
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3375446615
|
|
SARLABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-044-001/888450606
()
|
1109006000NRG25180420240020235
|
18/04/2024
|
DAMOR SANJAYBHAI NANJIBHAI
|
1109006WL000372
|
DAMOR SANJAYBHAI NANJIBHAI
|
00468
|
UBIN0571407
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3375446594
|
|
SANJAYBHAI NANJIBHAI DAMOR
|
IDBI BANK(607095)
|
|
59
|
BHILODA
|
GJ-09-006-044-001/888450606
()
|
1109006000NRG25180420240020236
|
18/04/2024
|
DAMOR SHILPABEN SHANTILAL
|
1109006WL000372
|
DAMOR SHILPABEN SHANTILAL
|
00468
|
UBIN0571407
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3375446614
|
|
SHILPABEN SHANTILAL DAMOR
|
UNION BANK OF INDIA(508500)
|
|
60
|
BHILODA
|
GJ-09-006-044-001/888795
()
|
1109006000NRG25180420240020242
|
18/04/2024
|
KHARADI GANGABEN RAMESHBHAI
|
1109006WL000372
|
KHARADI GANGABEN RAMESHBHAI
|
00468
|
UBIN0571407
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3375446597
|
|
GANGABEN RAMESHBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
61
|
BHILODA
|
GJ-09-006-044-001/888810
()
|
1109006000NRG25180420240020244
|
18/04/2024
|
DAMOR AMRUTBHAI VECHATBHAI
|
1109006WL000372
|
DAMOR AMRUTBHAI VECHATBHAI
|
00468
|
UBIN0571407
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3375446596
|
|
AMRUTBHAI VECHATBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
62
|
BHILODA
|
GJ-09-006-044-001/888815
()
|
1109006000NRG25180420240020245
|
18/04/2024
|
Damor Niruben Rajeshbhai
|
1109006WL000372
|
Damor Niruben Rajeshbhai
|
00468
|
UBIN0571407
|
1172
|
1172
|
Processed
|
29/04/2024
|
|
3375446602
|
|
NIRUBEN RAJESHBHAI DAMOR
|
UNION BANK OF INDIA(508500)
|
|
63
|
BHILODA
|
GJ-09-006-044-003/888450255
()
|
1109006000NRG25180420240020247
|
18/04/2024
|
KHARADI PANUBEN BACHUBHAI
|
1109006WL000372
|
KHARADI PANUBEN BACHUBHAI
|
00468
|
UBIN0571407
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375446604
|
|
ASARI PANUBEN MANJIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-044-003/888450435
()
|
1109006000NRG25180420240020250
|
18/04/2024
|
NINAMA DAHYABHAI JIVABHAI
|
1109006WL000372
|
NINAMA DAHYABHAI JIVABHAI
|
00468
|
UBIN0571407
|
1154
|
1154
|
Processed
|
29/04/2024
|
|
3375446598
|
|
MR DAYABHAI JIVAJI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32444
|
32444
|
|
|
|
|
|
|
|
|
65
|
BHILODA
|
GJ-09-006-044-001/8842494
()
|
1109006000NRG25180420240020186
|
18/04/2024
|
KAMUBEN
|
1109006WL000372
|
KAMUBEN
|
00502
|
BKDN0700000
|
1171
|
1171
|
Processed
|
29/04/2024
|
|
3375446616
|
|
KALAB KAMUBEN NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-044-001/8854763
()
|
1109006000NRG25180420240020197
|
18/04/2024
|
KALAB AMITABEN BHAVESHBHAI
|
1109006WL000372
|
KALAB AMITABEN BHAVESHBHAI
|
00502
|
BKDN0700000
|
1182
|
1182
|
Processed
|
29/04/2024
|
|
3375446618
|
|
KALAB AMITABAHEN BHAVESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
BHILODA
|
GJ-09-006-044-001/888450313
()
|
1109006000NRG25180420240020209
|
18/04/2024
|
NINAMA PAYALBEN MUNNABHAI
|
1109006WL000372
|
NINAMA PAYALBEN MUNNABHAI
|
00502
|
BKDN0700000
|
1110
|
1110
|
Processed
|
29/04/2024
|
|
3375446622
|
|
PAYAL PUNA NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
BHILODA
|
GJ-09-006-044-001/888450339
()
|
1109006000NRG25180420240020217
|
18/04/2024
|
NINAMA VINODBHAI KALIDAS
|
1109006WL000372
|
NINAMA VINODBHAI KALIDAS
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375446636
|
|
VINODBHAI KALIDASBHAI NINAMA
|
UNION BANK OF INDIA(508500)
|
|
69
|
BHILODA
|
GJ-09-006-044-001/888450512
()
|
1109006000NRG25180420240020234
|
18/04/2024
|
KHARADI ARVINDBHAI
|
1109006WL000372
|
KHARADI ARVINDBHAI
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3375446617
|
|
ARVINDBHAI KAMJIBHAI KHARADI
|
UNION BANK OF INDIA(508500)
|
|
70
|
BHILODA
|
GJ-09-006-044-001/888730
()
|
1109006000NRG25180420240020239
|
18/04/2024
|
GOVINDBHAI
|
1109006WL000372
|
GOVINDBHAI
|
00502
|
BKDN0700000
|
1135
|
1135
|
Processed
|
29/04/2024
|
|
3375446624
|
|
KALAB GOVINDBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHILODA
|
GJ-09-006-044-003/888450435
()
|
1109006000NRG25180420240020251
|
18/04/2024
|
NINAMA MUNNABEN DAHYABHAI
|
1109006WL000372
|
NINAMA MUNNABEN DAHYABHAI
|
00502
|
BKDN0700000
|
1176
|
1176
|
Processed
|
29/04/2024
|
|
3375446623
|
|
MUNNABEN DAHYA NINAMA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8074
|
8074
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81176
|
81176
|
|
|
|
|
|
|
|