|
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-09-006-028-004/88522368
()
|
1109006000NRG24050320240829382
|
06/03/2024
|
Jayrajbhai Govindbhai
|
1109006WL025409
|
Jayrajbhai Govindbhai
|
00045
|
BARB0BHILOD
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635042
|
|
JAYRAJKUMAR GOVINDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-028-001/88522438
()
|
1109006000NRG24050320240829325
|
06/03/2024
|
Amitabh Govindbhai
|
1109006WL025409
|
Amitabh Govindbhai
|
00045
|
BARB0DBMUDE
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103635057
|
|
AMITKUMAR GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-028-001/8849950
()
|
1109006000NRG24050320240829321
|
06/03/2024
|
Khant Anndiben Mohanbhai
|
1109006WL025409
|
Khant Anndiben Mohanbhai
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3103635049
|
|
Mrs. ANANDIBEN MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-028-001/8850021
()
|
1109006000NRG24050320240829322
|
06/03/2024
|
Manu Dolabhai
|
1109006WL025409
|
Manu Dolabhai
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3103635043
|
|
KHANT MANUBEN DOLABH
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-028-001/88522349
()
|
1109006000NRG24050320240829323
|
06/03/2024
|
Khant Jasvatbhai
|
1109006WL025409
|
Khant Jasvatbhai
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3103635025
|
|
ASHVANTBHAI BABABHA
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-028-001/88522391
()
|
1109006000NRG24050320240829324
|
06/03/2024
|
Khant Bhuriben Amrutbhai
|
1109006WL025409
|
Khant Bhuriben Amrutbhai
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3103635045
|
|
KHANT BHURIBEN AMRUTBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BHILODA
|
GJ-09-006-028-001/8852253
()
|
1109006000NRG24050320240829327
|
06/03/2024
|
Khant vinaben
|
1109006WL025409
|
Khant vinaben
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3103635003
|
|
KHANT VINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-028-001/88552464
()
|
1109006000NRG24050320240829330
|
06/03/2024
|
Khant Apleshbhai Kacharabhai
|
1109006WL025409
|
Khant Apleshbhai Kacharabhai
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
19/04/2024
|
|
3103635005
|
|
ALPESHBHAI VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-028-001/88552464
()
|
1109006000NRG24050320240829329
|
06/03/2024
|
Khant jaydipbhai
|
1109006WL025409
|
Khant jaydipbhai
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
19/04/2024
|
|
3103635026
|
|
JAYDIP TAKHABHAI KHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-028-001/88552466
()
|
1109006000NRG24050320240829331
|
06/03/2024
|
Daxaben Jagadishbhai ninama
|
1109006WL025409
|
Daxaben Jagadishbhai ninama
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
19/04/2024
|
|
3103635041
|
|
DAXABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-028-001/88552491
()
|
1109006000NRG24050320240829332
|
06/03/2024
|
Khant Hansaben Dineshbhai
|
1109006WL025409
|
Khant Hansaben Dineshbhai
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
19/04/2024
|
|
3103635002
|
|
HANSABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-028-001/88552500
()
|
1109006000NRG24050320240829333
|
06/03/2024
|
Jashiben
|
1109006WL025409
|
Jashiben
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
19/04/2024
|
|
3103634994
|
|
ASHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-028-001/88552503
()
|
1109006000NRG24050320240829334
|
06/03/2024
|
khnat Pujiben Lalabhai
|
1109006WL025409
|
khnat Pujiben Lalabhai
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103635018
|
|
PUNJIBEN LALABHAI KH
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-028-001/88552511
()
|
1109006000NRG24050320240829337
|
06/03/2024
|
KHANT Ankitbhai
|
1109006WL025409
|
KHANT Ankitbhai
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103635023
|
|
ANKITBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-028-001/88552521
()
|
1109006000NRG24050320240829339
|
06/03/2024
|
Khant Nitaben Mulabhai
|
1109006WL025409
|
Khant Nitaben Mulabhai
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
19/04/2024
|
|
3103635039
|
|
NITABEN MULABHAI KHA
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-028-001/88552524
()
|
1109006000NRG24050320240829340
|
06/03/2024
|
Khant dharmithaben kiranbhai
|
1109006WL025409
|
Khant dharmithaben kiranbhai
|
00045
|
BARB0DBSHAY
|
690
|
690
|
Processed
|
19/04/2024
|
|
3103635019
|
|
KHANT DHARMISHTHABEN
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-028-001/88552526
()
|
1109006000NRG24050320240829341
|
06/03/2024
|
HARDIKBHAI khant
|
1109006WL025409
|
HARDIKBHAI khant
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
19/04/2024
|
|
3103635000
|
|
HARDIK KUMAR JAYNTIBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BHILODA
|
GJ-09-006-028-001/88552528
()
|
1109006000NRG24050320240829342
|
06/03/2024
|
Khant jaytibhai dayabhai
|
1109006WL025409
|
Khant jaytibhai dayabhai
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
19/04/2024
|
|
3103635015
|
|
KHANT JAYANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-028-001/88552534
()
|
1109006000NRG24050320240829343
|
06/03/2024
|
Khant dasrthabhai sureshbhai
|
1109006WL025409
|
Khant dasrthabhai sureshbhai
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
19/04/2024
|
|
3103634996
|
|
DASHRATHBHAI SURESHB
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-028-001/88552534
()
|
1109006000NRG24050320240829344
|
06/03/2024
|
Khant Sudhaben
|
1109006WL025409
|
Khant Sudhaben
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
19/04/2024
|
|
3103635031
|
|
KHANT SUDHABEN NREND
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-028-001/88552536
()
|
1109006000NRG24050320240829345
|
06/03/2024
|
Khant lalabhai
|
1109006WL025409
|
Khant lalabhai
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
19/04/2024
|
|
3103635020
|
|
Mr. LALABHAI TAKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
BHILODA
|
GJ-09-006-028-001/88552537
()
|
1109006000NRG24050320240829346
|
06/03/2024
|
Khant shankarbhai babubhai
|
1109006WL025409
|
Khant shankarbhai babubhai
|
00045
|
BARB0DBSHAY
|
920
|
920
|
Processed
|
19/04/2024
|
|
3103634995
|
|
SHANKARBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
23
|
BHILODA
|
GJ-09-006-028-001/88552548
()
|
1109006000NRG24050320240829349
|
06/03/2024
|
Khant Kavshikkumar Pratapbhai
|
1109006WL025409
|
Khant Kavshikkumar Pratapbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635052
|
|
Kaushik Kumar Pratapbhai Khant
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHILODA
|
GJ-09-006-028-001/88555261
()
|
1109006000NRG24050320240829353
|
06/03/2024
|
Khant krishan lalabhai
|
1109006WL025409
|
Khant krishan lalabhai
|
00045
|
BARB0DBSHAY
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103635014
|
|
KRUSHNABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-028-001/88555261
()
|
1109006000NRG24050320240829352
|
06/03/2024
|
Khant manguben Amtabhs
|
1109006WL025409
|
Khant manguben Amtabhs
|
00045
|
BARB0DBSHAY
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103635033
|
|
MANGUBEN HEMTABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHILODA
|
GJ-09-006-028-001/88555263
()
|
1109006000NRG24050320240829355
|
06/03/2024
|
Khant Sangitaben Jivabhai
|
1109006WL025409
|
Khant Sangitaben Jivabhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635038
|
|
SANGITABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-028-001/88555263
()
|
1109006000NRG24050320240829354
|
06/03/2024
|
Khant Shilpa Punjabhai
|
1109006WL025409
|
Khant Shilpa Punjabhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635004
|
|
KHANT SHILABEN PUNJABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
BHILODA
|
GJ-09-006-028-001/88555264
()
|
1109006000NRG24050320240829356
|
06/03/2024
|
Khant Gitaben punabhai
|
1109006WL025409
|
Khant Gitaben punabhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635016
|
|
Mrs. GITABEN PUNABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-028-001/88555266
()
|
1109006000NRG24050320240829357
|
06/03/2024
|
Khant Alkhabha mathurbhai
|
1109006WL025409
|
Khant Alkhabha mathurbhai
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103635021
|
|
Mr. ALKHABHAI MATHURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
BHILODA
|
GJ-09-006-028-001/88555267
()
|
1109006000NRG24050320240829359
|
06/03/2024
|
Khant shardaben Takhabhai
|
1109006WL025409
|
Khant shardaben Takhabhai
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103635024
|
|
KHANT SHARDABEN TAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BHILODA
|
GJ-09-006-028-001/88555268
()
|
1109006000NRG24050320240829360
|
06/03/2024
|
Khant vivekbhai lalabhai
|
1109006WL025409
|
Khant vivekbhai lalabhai
|
00045
|
BARB0DBSHAY
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103635032
|
|
VIVEKKUMAR LALABHAI
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-028-001/88555269
()
|
1109006000NRG24050320240829362
|
06/03/2024
|
Khant Sandipbhai Lalajibhai
|
1109006WL025409
|
Khant Sandipbhai Lalajibhai
|
00045
|
BARB0DBSHAY
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103635035
|
|
SANDIPKUMAR LALABHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-028-001/88555270
()
|
1109006000NRG24050320240829364
|
06/03/2024
|
Khant Navinbhai jagdishbhai
|
1109006WL025409
|
Khant Navinbhai jagdishbhai
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103635017
|
|
NAVINBHAI JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-028-001/88555270
()
|
1109006000NRG24050320240829363
|
06/03/2024
|
Khant surajben jagdishbhai
|
1109006WL025409
|
Khant surajben jagdishbhai
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103635001
|
|
SUREKHABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-028-001/88555272
()
|
1109006000NRG24050320240829365
|
06/03/2024
|
Khant Kajalben Bharatbhai
|
1109006WL025409
|
Khant Kajalben Bharatbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635046
|
|
KAJALBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-028-001/88555272
()
|
1109006000NRG24050320240829366
|
06/03/2024
|
Khant Rahulbhai Bharatbhai
|
1109006WL025409
|
Khant Rahulbhai Bharatbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635047
|
|
RAHULKUMAR BHARATBHA
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-028-001/88555273
()
|
1109006000NRG24050320240829368
|
06/03/2024
|
Khant Priyankaben Rajubhai
|
1109006WL025409
|
Khant Priyankaben Rajubhai
|
00045
|
BARB0DBSHAY
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103635030
|
|
PRIYANKABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-028-001/88555275
()
|
1109006000NRG24050320240829371
|
06/03/2024
|
Khant Kailasben Bharatbhai
|
1109006WL025409
|
Khant Kailasben Bharatbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635008
|
|
KAILASHBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-028-001/88555275
()
|
1109006000NRG24050320240829370
|
06/03/2024
|
Khant Niru ben Jasvant
|
1109006WL025409
|
Khant Niru ben Jasvant
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635010
|
|
KHANT NIRABEN JASAVATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BHILODA
|
GJ-09-006-028-001/88555278
()
|
1109006000NRG24050320240829372
|
06/03/2024
|
Khant Rashikbhai Jivabhai
|
1109006WL025409
|
Khant Rashikbhai Jivabhai
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103635036
|
|
RASHIKBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-028-001/88555280
()
|
1109006000NRG24050320240829374
|
06/03/2024
|
Sakhaben Nathabhai
|
1109006WL025409
|
Sakhaben Nathabhai
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103635028
|
|
SHAKHABEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-028-003/88522326
()
|
1109006000NRG24050320240829375
|
06/03/2024
|
Tarar sarojben prafulbhai
|
1109006WL025409
|
Tarar sarojben prafulbhai
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103635037
|
|
SAROJBEN BHIKHUSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
43
|
BHILODA
|
GJ-09-006-028-003/88522447
()
|
1109006000NRG24050320240829377
|
06/03/2024
|
Khant payalben rameshbhai
|
1109006WL025409
|
Khant payalben rameshbhai
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103635034
|
|
KHANT PAYALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BHILODA
|
GJ-09-006-028-003/88522447
()
|
1109006000NRG24050320240829376
|
06/03/2024
|
Khant rekhaben rameshbhai
|
1109006WL025409
|
Khant rekhaben rameshbhai
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103635013
|
|
REKHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-028-003/88522448
()
|
1109006000NRG24050320240829378
|
06/03/2024
|
ASARI VINODBHAI DHANBHAI
|
1109006WL025409
|
ASARI VINODBHAI DHANBHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635022
|
|
VINODBHAI DHANAJI AS
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-028-003/88522451
()
|
1109006000NRG24050320240829380
|
06/03/2024
|
KHANT SUDHABEN KACHARABHAI
|
1109006WL025409
|
KHANT SUDHABEN KACHARABHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103634993
|
|
Khant Sudhaben Kacharabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
BHILODA
|
GJ-09-006-028-004/8852167
()
|
1109006000NRG24050320240829381
|
06/03/2024
|
Piyushbhai vasantbhai
|
1109006WL025409
|
Piyushbhai vasantbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635040
|
|
PIYUSHBHAI VASANTBHA
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-028-005/88522416
()
|
1109006000NRG24050320240829384
|
06/03/2024
|
Khant Maheshkumar Bachubhai
|
1109006WL025409
|
Khant Maheshkumar Bachubhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635048
|
|
Mr. MAHESHBHAI BACHUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
BHILODA
|
GJ-09-006-028-005/88522416
()
|
1109006000NRG24050320240829383
|
06/03/2024
|
Khant Tejpalbhai
|
1109006WL025409
|
Khant Tejpalbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635029
|
|
KHANT TEJPALBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BHILODA
|
GJ-09-006-079-003/88563742
()
|
1109006000NRG24050320240829385
|
06/03/2024
|
KANTABEN
|
1109006WL025409
|
KANTABEN
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103635044
|
|
KANTABEN JIVABHAI TARAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-079-003/8888556567
()
|
1109006000NRG24050320240829386
|
06/03/2024
|
TARAR SUDHABEN KANU
|
1109006WL025409
|
TARAR SUDHABEN KANU
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103635007
|
|
SUDHABEN KANUBHAI TA
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-079-003/8888556573
()
|
1109006000NRG24050320240829388
|
06/03/2024
|
TARAR JAGGISHBHAI JIVABHAI
|
1109006WL025409
|
TARAR JAGGISHBHAI JIVABHAI
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103635027
|
|
Mr. JAGDISHBHAI JEEVABHAI TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
BHILODA
|
GJ-09-006-079-003/8888556593
()
|
1109006000NRG24050320240829391
|
06/03/2024
|
Taral Bipinbhai Rameshbhai
|
1109006WL025409
|
Taral Bipinbhai Rameshbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635012
|
|
BIPINKUMAR RAMESHBHA
|
BANK OF BARODA(606985)
|
|
54
|
BHILODA
|
GJ-09-006-079-003/8888556593
()
|
1109006000NRG24050320240829390
|
06/03/2024
|
Taral Jaydipkumar Rameshbhai
|
1109006WL025409
|
Taral Jaydipkumar Rameshbhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635050
|
|
JAYDEEPBHAI RAMESHBH
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-079-003/8888556593
()
|
1109006000NRG24050320240829389
|
06/03/2024
|
TARAL KAILASHEBN RAMESHBHAI
|
1109006WL025409
|
TARAL KAILASHEBN RAMESHBHAI
|
00045
|
BARB0DBSHAY
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103634997
|
|
Mr. RAMESHBHAI MANILAL TARAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
BHILODA
|
GJ-09-006-079-003/8888556597
()
|
1109006000NRG24050320240829392
|
06/03/2024
|
KHANT SHARDABEN SAYBABHAI
|
1109006WL025409
|
KHANT SHARDABEN SAYBABHAI
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635051
|
|
KHANT SHARDABEN SAYBABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BHILODA
|
GJ-09-006-079-003/8888556597
()
|
1109006000NRG24050320240829394
|
06/03/2024
|
Taral Simanbhai Vipulkumar
|
1109006WL025409
|
Taral Simanbhai Vipulkumar
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635009
|
|
TARAL SUMANBEN VIPUL
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-079-003/8888556597
()
|
1109006000NRG24050320240829393
|
06/03/2024
|
Taral Vipulkumar Kanubhai
|
1109006WL025409
|
Taral Vipulkumar Kanubhai
|
00045
|
BARB0DBSHAY
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103635011
|
|
Mr. VIPULKUMAR KANUBHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56212
|
56212
|
|
|
|
|
|
|
|
|
59
|
BHILODA
|
GJ-09-006-028-001/88522451
()
|
1109006000NRG24050320240829326
|
06/03/2024
|
Khant Vanrajbhai Kacharbhai
|
1109006WL025409
|
Khant Vanrajbhai Kacharbhai
|
00152
|
HDFC0003903
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103635006
|
|
KHANT VANRAJBHAI KACHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BHILODA
|
GJ-09-006-028-001/88555280
()
|
1109006000NRG24050320240829373
|
06/03/2024
|
Asari nathiben kodarbhai
|
1109006WL025409
|
Asari nathiben kodarbhai
|
00152
|
HDFC0003903
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103634999
|
|
NATHIBEN KODARBHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
61
|
BHILODA
|
GJ-09-006-028-001/88555269
()
|
1109006000NRG24050320240829361
|
06/03/2024
|
Khant Radhaben Saybabhai
|
1109006WL025409
|
Khant Radhaben Saybabhai
|
00415
|
SBIN0060437
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103634998
|
|
Ms. RADHBEN SAYBABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1004
|
1004
|
|
|
|
|
|
|
|
|
62
|
BHILODA
|
GJ-09-006-028-001/88552507
()
|
1109006000NRG24050320240829335
|
06/03/2024
|
Asvinbhai Amrutbhai
|
1109006WL025409
|
Asvinbhai Amrutbhai
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103635054
|
|
ASHWINKUMAR AMARAJI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
BHILODA
|
GJ-09-006-028-001/88552507
()
|
1109006000NRG24050320240829336
|
06/03/2024
|
Madhuben Amrautbhai
|
1109006WL025409
|
Madhuben Amrautbhai
|
00502
|
BKDN0700000
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103635055
|
|
MADHUBEN AMARABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-028-001/88552542
()
|
1109006000NRG24050320240829347
|
06/03/2024
|
Khant payalben
|
1109006WL025409
|
Khant payalben
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3103635053
|
|
KHANT PAYALBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-028-001/88552545
()
|
1109006000NRG24050320240829348
|
06/03/2024
|
Anitaben Asvinbhai
|
1109006WL025409
|
Anitaben Asvinbhai
|
00502
|
BKDN0700000
|
920
|
920
|
Processed
|
19/04/2024
|
|
3103635056
|
|
ANITABEN ASVINBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
66
|
BHILODA
|
GJ-09-006-028-001/8849887
()
|
1109006000NRG24050320240829320
|
06/03/2024
|
Adari Sejalben Jitendrakumar
|
1109006WL025409
|
Adari Sejalben Jitendrakumar
|
00691
|
IPOS0000001
|
1075
|
1075
|
Processed
|
19/04/2024
|
|
3103634987
|
|
ASARI SEJALBEN JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-028-001/8852254
()
|
1109006000NRG24050320240829328
|
06/03/2024
|
Khant Sagar Dineshbhai
|
1109006WL025409
|
Khant Sagar Dineshbhai
|
00691
|
IPOS0000001
|
1175
|
1175
|
Processed
|
19/04/2024
|
|
3103634988
|
|
KHANT SAGARKUMAR DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-028-001/88552520
()
|
1109006000NRG24050320240829338
|
06/03/2024
|
Khant Upendrakumar Natubhai
|
1109006WL025409
|
Khant Upendrakumar Natubhai
|
00691
|
IPOS0000001
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3103634991
|
|
KHANT UPENDRAKUMAR NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHILODA
|
GJ-09-006-028-001/88552549
()
|
1109006000NRG24050320240829350
|
06/03/2024
|
Khant Aasha Babubhai
|
1109006WL025409
|
Khant Aasha Babubhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103634990
|
|
KHANT ASHABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHILODA
|
GJ-09-006-028-001/88552560
()
|
1109006000NRG24050320240829351
|
06/03/2024
|
Khant Madhuben Ramanbhai
|
1109006WL025409
|
Khant Madhuben Ramanbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103634986
|
|
Ms. MADHUBEN RAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
BHILODA
|
GJ-09-006-028-001/88555266
()
|
1109006000NRG24050320240829358
|
06/03/2024
|
Khant Suriben Mathurbhai
|
1109006WL025409
|
Khant Suriben Mathurbhai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103634985
|
|
KHANT SURIBEN MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHILODA
|
GJ-09-006-028-001/88555273
()
|
1109006000NRG24050320240829367
|
06/03/2024
|
Khant Sangitaben Raja
|
1109006WL025409
|
Khant Sangitaben Raja
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
19/04/2024
|
|
3103634983
|
|
SANGEETABEN RAJESHBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHILODA
|
GJ-09-006-028-001/88555274
()
|
1109006000NRG24050320240829369
|
06/03/2024
|
Khant Sitaben Mukeshbhai
|
1109006WL025409
|
Khant Sitaben Mukeshbhai
|
00691
|
IPOS0000001
|
1024
|
1024
|
Processed
|
19/04/2024
|
|
3103634984
|
|
KHANT SITABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-028-003/88522450
()
|
1109006000NRG24050320240829379
|
06/03/2024
|
Khant Kamleshbhai mukeshbhai
|
1109006WL025409
|
Khant Kamleshbhai mukeshbhai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3103634989
|
|
KHANT KAMLESHKUMAR MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHILODA
|
GJ-09-006-079-003/8888556567
()
|
1109006000NRG24050320240829387
|
06/03/2024
|
Taral Nimixaben Kanubhai
|
1109006WL025409
|
Taral Nimixaben Kanubhai
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
19/04/2024
|
|
3103634992
|
|
TARAL NIMIXAKUMARI KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9632
|
9632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75142
|
75142
|
|
|
|
|
|
|
|