|
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
()
|
1109006000NRG25180420240022868
|
19/04/2024
|
Jayrajbhai Govindbhai
|
1109006WL000404
|
Jayrajbhai Govindbhai
|
00045
|
BARB0BHILOD
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3364563259
|
|
JAYRAJKUMAR GOVINDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-028-001/88522438
()
|
1109006000NRG25180420240022803
|
19/04/2024
|
Amitabh Govindbhai
|
1109006WL000404
|
Amitabh Govindbhai
|
00045
|
BARB0DBMUDE
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3364563260
|
|
AMITKUMAR GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-028-001/8849887
()
|
1109006000NRG25180420240022794
|
19/04/2024
|
BHARATBHAI kodarbhai
|
1109006WL000404
|
BHARATBHAI kodarbhai
|
00045
|
BARB0DBSHAY
|
600
|
600
|
Processed
|
29/04/2024
|
|
3364563225
|
|
Mr. BHARATBHAI KODARBHAI KHAT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
4
|
BHILODA
|
GJ-09-006-028-001/8849942
()
|
1109006000NRG25180420240022798
|
19/04/2024
|
Bhavanaben kamleshbhai
|
1109006WL000404
|
Bhavanaben kamleshbhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364563234
|
|
KHANTBHAVNABENKAMLESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BHILODA
|
GJ-09-006-028-001/8849942
()
|
1109006000NRG25180420240022797
|
19/04/2024
|
KHANT KMLESHBHAI SAYBABHAI
|
1109006WL000404
|
KHANT KMLESHBHAI SAYBABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364563233
|
|
KAMLESHBHAI SAHEBAJI
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-028-001/8850009
()
|
1109006000NRG25180420240022799
|
19/04/2024
|
Khant vinaben mahendrabhai
|
1109006WL000404
|
Khant vinaben mahendrabhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364563215
|
|
VINABEN MAHENDRA KHA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-028-001/8850021
()
|
1109006000NRG25180420240022800
|
19/04/2024
|
Manu Dolabhai
|
1109006WL000404
|
Manu Dolabhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364563256
|
|
KHANT MANUBEN DOLABH
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-028-001/8852253
()
|
1109006000NRG25180420240022807
|
19/04/2024
|
Khant Pinkibahen Vikrambhai
|
1109006WL000404
|
Khant Pinkibahen Vikrambhai
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3364563231
|
|
PINKIBEN VIKRAMBHAI
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-028-001/8852253
()
|
1109006000NRG25180420240022806
|
19/04/2024
|
Khant vinaben
|
1109006WL000404
|
Khant vinaben
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364563211
|
|
KHANT VINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BHILODA
|
GJ-09-006-028-001/8852253
()
|
1109006000NRG25180420240022805
|
19/04/2024
|
VIKRAMBHAI
|
1109006WL000404
|
VIKRAMBHAI
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3364563219
|
|
VIKRAMBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-028-001/8852255
()
|
1109006000NRG25180420240022808
|
19/04/2024
|
KALABHAI GEMABHAI KHANT
|
1109006WL000404
|
KALABHAI GEMABHAI KHANT
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3364563212
|
|
KALABHAI GEMABHAI KH
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-028-001/88552464
()
|
1109006000NRG25180420240022810
|
19/04/2024
|
Khant Apleshbhai Kacharabhai
|
1109006WL000404
|
Khant Apleshbhai Kacharabhai
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364563214
|
|
ALPESHBHAI VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
13
|
BHILODA
|
GJ-09-006-028-001/88552464
()
|
1109006000NRG25180420240022809
|
19/04/2024
|
Khant jaydipbhai
|
1109006WL000404
|
Khant jaydipbhai
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364563243
|
|
JAYDIP TAKHABHAI KHA
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-028-001/88552466
()
|
1109006000NRG25180420240022811
|
19/04/2024
|
Daxaben Jagadishbhai ninama
|
1109006WL000404
|
Daxaben Jagadishbhai ninama
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364563249
|
|
DAXABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-028-001/88552491
()
|
1109006000NRG25180420240022813
|
19/04/2024
|
Khant Hansaben Dineshbhai
|
1109006WL000404
|
Khant Hansaben Dineshbhai
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364563216
|
|
HANSABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-028-001/88552498
()
|
1109006000NRG25180420240022814
|
19/04/2024
|
Khant madhiben
|
1109006WL000404
|
Khant madhiben
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364563204
|
|
MADHUBEN MAGANBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BHILODA
|
GJ-09-006-028-001/88552499
()
|
1109006000NRG25180420240022815
|
19/04/2024
|
Khant kalabhai jethabhai
|
1109006WL000404
|
Khant kalabhai jethabhai
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364563206
|
|
KALABHAI JETHABHAI K
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-028-001/88552499
()
|
1109006000NRG25180420240022816
|
19/04/2024
|
Khant lalabhai
|
1109006WL000404
|
Khant lalabhai
|
00045
|
BARB0DBSHAY
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3364563209
|
|
LALABHAI HEMATABHAI
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-028-001/88552500
()
|
1109006000NRG25180420240022817
|
19/04/2024
|
Jashiben
|
1109006WL000404
|
Jashiben
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563208
|
|
ASHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-028-001/88552503
()
|
1109006000NRG25180420240022818
|
19/04/2024
|
khnat Pujiben Lalabhai
|
1109006WL000404
|
khnat Pujiben Lalabhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563247
|
|
PUNJIBEN LALABHAI KH
|
BANK OF BARODA(606985)
|
|
21
|
BHILODA
|
GJ-09-006-028-001/88552511
()
|
1109006000NRG25180420240022821
|
19/04/2024
|
KHANT Ankitbhai
|
1109006WL000404
|
KHANT Ankitbhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563232
|
|
ANKITBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-028-001/88552521
()
|
1109006000NRG25180420240022823
|
19/04/2024
|
Khant Anilbhai chandubhai
|
1109006WL000404
|
Khant Anilbhai chandubhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563210
|
|
Mr. ANILBHAI CHANDUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-028-001/88552521
()
|
1109006000NRG25180420240022824
|
19/04/2024
|
Khant Nitaben Mulabhai
|
1109006WL000404
|
Khant Nitaben Mulabhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563228
|
|
NITABEN MULABHAI KHA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-028-001/88552525
()
|
1109006000NRG25180420240022825
|
19/04/2024
|
Khant babubhai rupabhai
|
1109006WL000404
|
Khant babubhai rupabhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563213
|
|
BABUBHAI RUPABHAI KH
|
BANK OF BARODA(606985)
|
|
25
|
BHILODA
|
GJ-09-006-028-001/88552525
()
|
1109006000NRG25180420240022826
|
19/04/2024
|
Khant Jagdishbhai babubhai
|
1109006WL000404
|
Khant Jagdishbhai babubhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563244
|
|
JAGDHISHBHAI BABUBHA
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-028-001/88552526
()
|
1109006000NRG25180420240022827
|
19/04/2024
|
HARDIKBHAI khant
|
1109006WL000404
|
HARDIKBHAI khant
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563217
|
|
HARDIK KUMAR JAYNTIBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHILODA
|
GJ-09-006-028-001/88552527
()
|
1109006000NRG25180420240022828
|
19/04/2024
|
Khant Sonalben babubhai
|
1109006WL000404
|
Khant Sonalben babubhai
|
00045
|
BARB0DBSHAY
|
1210
|
1210
|
Processed
|
29/04/2024
|
|
3364563235
|
|
KHANT SONALBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BHILODA
|
GJ-09-006-028-001/88552529
()
|
1109006000NRG25180420240022829
|
19/04/2024
|
Khant lalabhai konabhai
|
1109006WL000404
|
Khant lalabhai konabhai
|
00045
|
BARB0DBSHAY
|
1210
|
1210
|
Processed
|
29/04/2024
|
|
3364563239
|
|
Mr. LALABHAI KANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-028-001/88552530
()
|
1109006000NRG25180420240022831
|
19/04/2024
|
Khant sitaben jivabhai
|
1109006WL000404
|
Khant sitaben jivabhai
|
00045
|
BARB0DBSHAY
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3364563207
|
|
SEETABEN JIVABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BHILODA
|
GJ-09-006-028-001/88552534
()
|
1109006000NRG25180420240022832
|
19/04/2024
|
Khant Sudhaben
|
1109006WL000404
|
Khant Sudhaben
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364563252
|
|
KHANT SUDHABEN NREND
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-028-001/88552535
()
|
1109006000NRG25180420240022834
|
19/04/2024
|
Khant babubhai bhemabhai
|
1109006WL000404
|
Khant babubhai bhemabhai
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364563246
|
|
BABUBHAI BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-028-001/88552535
()
|
1109006000NRG25180420240022833
|
19/04/2024
|
Khant Ramanbhai bhemabhai
|
1109006WL000404
|
Khant Ramanbhai bhemabhai
|
00045
|
BARB0DBSHAY
|
900
|
900
|
Processed
|
29/04/2024
|
|
3364563205
|
|
RAMANBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
33
|
BHILODA
|
GJ-09-006-028-001/88552536
()
|
1109006000NRG25180420240022835
|
19/04/2024
|
Khant lalabhai
|
1109006WL000404
|
Khant lalabhai
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364563253
|
|
Mr. LALABHAI TAKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
BHILODA
|
GJ-09-006-028-001/88552543
()
|
1109006000NRG25180420240022838
|
19/04/2024
|
ASARI DHARMENDRABHAI BHIKHABHAI
|
1109006WL000404
|
ASARI DHARMENDRABHAI BHIKHABHAI
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563248
|
|
DHARMENDRABHAI BHIKH
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-028-001/88552543
()
|
1109006000NRG25180420240022837
|
19/04/2024
|
ASARI DINESHBHAI BHIKHABHAI
|
1109006WL000404
|
ASARI DINESHBHAI BHIKHABHAI
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563221
|
|
ASARI DINESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BHILODA
|
GJ-09-006-028-001/88552544
()
|
1109006000NRG25180420240022839
|
19/04/2024
|
ASARI MONABHAI KODARBHAI
|
1109006WL000404
|
ASARI MONABHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563238
|
|
MONABHAI KODARBHAI A
|
BANK OF BARODA(606985)
|
|
37
|
BHILODA
|
GJ-09-006-028-001/88552544
()
|
1109006000NRG25180420240022840
|
19/04/2024
|
ASARI NILPABEN MONABHAI
|
1109006WL000404
|
ASARI NILPABEN MONABHAI
|
00045
|
BARB0DBSHAY
|
1220
|
1220
|
Processed
|
29/04/2024
|
|
3364563245
|
|
NILPABEN MANABHAI AS
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-028-001/88552547
()
|
1109006000NRG25180420240022842
|
19/04/2024
|
Khant bharatbhai
|
1109006WL000404
|
Khant bharatbhai
|
00045
|
BARB0DBSHAY
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364563220
|
|
BHARATBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-028-001/88552551
()
|
1109006000NRG25180420240022844
|
19/04/2024
|
Asari rinaben
|
1109006WL000404
|
Asari rinaben
|
00045
|
BARB0DBSHAY
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364563242
|
|
ASARI RINKALBEN RAJESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
BHILODA
|
GJ-09-006-028-001/88552551
()
|
1109006000NRG25180420240022843
|
19/04/2024
|
Khant jitendrabhai
|
1109006WL000404
|
Khant jitendrabhai
|
00045
|
BARB0DBSHAY
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364563222
|
|
Mr. JITENDRABHAI MAGANBHAI ASARI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-028-001/88552557
()
|
1109006000NRG25180420240022845
|
19/04/2024
|
Patel Chirag Dineshbhai
|
1109006WL000404
|
Patel Chirag Dineshbhai
|
00045
|
BARB0DBSHAY
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364563241
|
|
CHIRAG DINESHBHAI PA
|
BANK OF BARODA(606985)
|
|
42
|
BHILODA
|
GJ-09-006-028-001/88552557
()
|
1109006000NRG25180420240022846
|
19/04/2024
|
Patel Hardikkumar Dineshbhai
|
1109006WL000404
|
Patel Hardikkumar Dineshbhai
|
00045
|
BARB0DBSHAY
|
1185
|
1185
|
Processed
|
29/04/2024
|
|
3364563250
|
|
HARDIK DINESHKUMAR P
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-028-001/88555261
()
|
1109006000NRG25180420240022849
|
19/04/2024
|
Khant krishan lalabhai
|
1109006WL000404
|
Khant krishan lalabhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563218
|
|
KRUSHNABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-028-001/88555261
()
|
1109006000NRG25180420240022848
|
19/04/2024
|
Khant manguben Amtabhs
|
1109006WL000404
|
Khant manguben Amtabhs
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563254
|
|
MANGUBEN HEMTABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BHILODA
|
GJ-09-006-028-001/88555263
()
|
1109006000NRG25180420240022850
|
19/04/2024
|
Khant Sangitaben Jivabhai
|
1109006WL000404
|
Khant Sangitaben Jivabhai
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364563226
|
|
SANGITABEN JIVABHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-028-001/88555264
()
|
1109006000NRG25180420240022851
|
19/04/2024
|
Khant Gitaben punabhai
|
1109006WL000404
|
Khant Gitaben punabhai
|
00045
|
BARB0DBSHAY
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364563255
|
|
Mrs. GITABEN PUNABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
BHILODA
|
GJ-09-006-028-001/88555266
()
|
1109006000NRG25180420240022853
|
19/04/2024
|
Khant Alkhabha mathurbhai
|
1109006WL000404
|
Khant Alkhabha mathurbhai
|
00045
|
BARB0DBSHAY
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364563257
|
|
Mr. ALKHABHAI MATHURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
BHILODA
|
GJ-09-006-028-001/88555267
()
|
1109006000NRG25180420240022855
|
19/04/2024
|
Khant shardaben Takhabhai
|
1109006WL000404
|
Khant shardaben Takhabhai
|
00045
|
BARB0DBSHAY
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364563237
|
|
KHANT SHARDABEN TAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BHILODA
|
GJ-09-006-028-001/88555269
()
|
1109006000NRG25180420240022857
|
19/04/2024
|
Khant Sandipbhai Lalajibhai
|
1109006WL000404
|
Khant Sandipbhai Lalajibhai
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364563230
|
|
SANDIPKUMAR LALABHAI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-028-001/88555273
()
|
1109006000NRG25180420240022859
|
19/04/2024
|
Khant Priyankaben Rajubhai
|
1109006WL000404
|
Khant Priyankaben Rajubhai
|
00045
|
BARB0DBSHAY
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364563236
|
|
PRIYANKABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-028-001/88555280
()
|
1109006000NRG25180420240022862
|
19/04/2024
|
Sakhaben Nathabhai
|
1109006WL000404
|
Sakhaben Nathabhai
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364563227
|
|
SHAKHABEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-028-003/8852203
()
|
1109006000NRG25180420240022864
|
19/04/2024
|
Tarar Kiranben shravanbhai
|
1109006WL000404
|
Tarar Kiranben shravanbhai
|
00045
|
BARB0DBSHAY
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3364563258
|
|
TARAR KIRANBEN SHRAV
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-028-003/88522326
()
|
1109006000NRG25180420240022865
|
19/04/2024
|
Tarar sarojben prafulbhai
|
1109006WL000404
|
Tarar sarojben prafulbhai
|
00045
|
BARB0DBSHAY
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3364563251
|
|
SAROJBEN BHIKHUSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
54
|
BHILODA
|
GJ-09-006-028-003/88522447
()
|
1109006000NRG25180420240022867
|
19/04/2024
|
Khant payalben rameshbhai
|
1109006WL000404
|
Khant payalben rameshbhai
|
00045
|
BARB0DBSHAY
|
1250
|
1250
|
Processed
|
29/04/2024
|
|
3364563224
|
|
KHANT PAYALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BHILODA
|
GJ-09-006-028-003/88522447
()
|
1109006000NRG25180420240022866
|
19/04/2024
|
Khant rekhaben rameshbhai
|
1109006WL000404
|
Khant rekhaben rameshbhai
|
00045
|
BARB0DBSHAY
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3364563223
|
|
REKHABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
BHILODA
|
GJ-09-006-028-005/88522416
()
|
1109006000NRG25180420240022869
|
19/04/2024
|
Khant Tejpalbhai
|
1109006WL000404
|
Khant Tejpalbhai
|
00045
|
BARB0DBSHAY
|
1210
|
1210
|
Processed
|
29/04/2024
|
|
3364563229
|
|
KHANT TEJPALBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61550
|
61550
|
|
|
|
|
|
|
|
|
57
|
BHILODA
|
GJ-09-006-028-001/88552479
()
|
1109006000NRG25180420240022812
|
19/04/2024
|
Khant sanjaybhai
|
1109006WL000404
|
Khant sanjaybhai
|
00048
|
BKID0002402
|
1150
|
1150
|
Processed
|
29/04/2024
|
|
3364563198
|
|
SANJAYKUMAR PRATAPBHAI KHANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
58
|
BHILODA
|
GJ-09-006-028-001/88522451
()
|
1109006000NRG25180420240022804
|
19/04/2024
|
Khant Vanrajbhai Kacharbhai
|
1109006WL000404
|
Khant Vanrajbhai Kacharbhai
|
00152
|
HDFC0003903
|
800
|
800
|
Processed
|
29/04/2024
|
|
3364563202
|
|
KHANT VANRAJBHAI KACHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BHILODA
|
GJ-09-006-028-001/88555280
()
|
1109006000NRG25180420240022861
|
19/04/2024
|
Asari nathiben kodarbhai
|
1109006WL000404
|
Asari nathiben kodarbhai
|
00152
|
HDFC0003903
|
1230
|
1230
|
Processed
|
29/04/2024
|
|
3364563203
|
|
NATHIBEN KODARBHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2030
|
2030
|
|
|
|
|
|
|
|
|
60
|
BHILODA
|
GJ-09-006-028-001/8850038
()
|
1109006000NRG25180420240022801
|
19/04/2024
|
NINAMA BHARAT KODARBHAI
|
1109006WL000404
|
NINAMA BHARAT KODARBHAI
|
00415
|
SBIN0010952
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364563199
|
|
MR BHARATKUMAR KODARBHAI NINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
61
|
BHILODA
|
GJ-09-006-028-001/88552529
()
|
1109006000NRG25180420240022830
|
19/04/2024
|
Laxmiben
|
1109006WL000404
|
Laxmiben
|
00415
|
SBIN0013174
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563200
|
|
KHANT LAKHUBEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
62
|
BHILODA
|
GJ-09-006-028-001/88555269
()
|
1109006000NRG25180420240022856
|
19/04/2024
|
Khant Radhaben Saybabhai
|
1109006WL000404
|
Khant Radhaben Saybabhai
|
00415
|
SBIN0060437
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563201
|
|
Ms. RADHBEN SAYBABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-028-001/88552507
()
|
1109006000NRG25180420240022819
|
19/04/2024
|
Asvinbhai Amrutbhai
|
1109006WL000404
|
Asvinbhai Amrutbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563262
|
|
ASHWINKUMAR AMARAJI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-028-001/88552507
()
|
1109006000NRG25180420240022820
|
19/04/2024
|
Madhuben Amrautbhai
|
1109006WL000404
|
Madhuben Amrautbhai
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
29/04/2024
|
|
3364563263
|
|
MADHUBEN AMARABHAI BAMNIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
BHILODA
|
GJ-09-006-028-001/88552542
()
|
1109006000NRG25180420240022836
|
19/04/2024
|
Khant payalben
|
1109006WL000404
|
Khant payalben
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
29/04/2024
|
|
3364563261
|
|
KHANT PAYALBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
66
|
BHILODA
|
GJ-09-006-028-001/88552545
()
|
1109006000NRG25180420240022841
|
19/04/2024
|
Anitaben Asvinbhai
|
1109006WL000404
|
Anitaben Asvinbhai
|
00502
|
BKDN0700000
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3364563264
|
|
ANITABEN ASVINBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4905
|
4905
|
|
|
|
|
|
|
|
|
67
|
BHILODA
|
GJ-09-006-028-001/8849887
()
|
1109006000NRG25180420240022795
|
19/04/2024
|
Adari Sejalben Jitendrakumar
|
1109006WL000404
|
Adari Sejalben Jitendrakumar
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
29/04/2024
|
|
3364563195
|
|
ASARI SEJALBEN JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-028-001/8849913
()
|
1109006000NRG25180420240022796
|
19/04/2024
|
Rahulkumar Bhupendra
|
1109006WL000404
|
Rahulkumar Bhupendra
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
29/04/2024
|
|
3364563194
|
|
KHANT RAHUL BHUPENDRBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHILODA
|
GJ-09-006-028-001/8852190
()
|
1109006000NRG25180420240022802
|
19/04/2024
|
Khant Mehulbhai
|
1109006WL000404
|
Khant Mehulbhai
|
00691
|
IPOS0000001
|
1125
|
1125
|
Processed
|
29/04/2024
|
|
3364563197
|
|
KHANT MEHULBHAI MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHILODA
|
GJ-09-006-028-001/88552520
()
|
1109006000NRG25180420240022822
|
19/04/2024
|
Khant Upendrakumar Natubhai
|
1109006WL000404
|
Khant Upendrakumar Natubhai
|
00691
|
IPOS0000001
|
1205
|
1205
|
Processed
|
29/04/2024
|
|
3364563196
|
|
KHANT UPENDRAKUMAR NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHILODA
|
GJ-09-006-028-001/88552560
()
|
1109006000NRG25180420240022847
|
19/04/2024
|
Khant Mahipal Ramanbhai
|
1109006WL000404
|
Khant Mahipal Ramanbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364563189
|
|
KHANT MAHIPAL RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHILODA
|
GJ-09-006-028-001/88555264
()
|
1109006000NRG25180420240022852
|
19/04/2024
|
Khant Sonalben Punabhai
|
1109006WL000404
|
Khant Sonalben Punabhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364563240
|
|
KHANT SONALBEN PUNABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHILODA
|
GJ-09-006-028-001/88555266
()
|
1109006000NRG25180420240022854
|
19/04/2024
|
Khant Suriben Mathurbhai
|
1109006WL000404
|
Khant Suriben Mathurbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364563192
|
|
KHANT SURIBEN MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BHILODA
|
GJ-09-006-028-001/88555273
()
|
1109006000NRG25180420240022858
|
19/04/2024
|
Khant Sangitaben Raja
|
1109006WL000404
|
Khant Sangitaben Raja
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364563190
|
|
SANGEETABEN RAJESHBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BHILODA
|
GJ-09-006-028-001/88555274
()
|
1109006000NRG25180420240022860
|
19/04/2024
|
Khant Sitaben Mukeshbhai
|
1109006WL000404
|
Khant Sitaben Mukeshbhai
|
00691
|
IPOS0000001
|
1195
|
1195
|
Processed
|
29/04/2024
|
|
3364563191
|
|
KHANT SITABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BHILODA
|
GJ-09-006-028-001/88555285
()
|
1109006000NRG25180420240022863
|
19/04/2024
|
Khant Bhumilaben Lalabhai
|
1109006WL000404
|
Khant Bhumilaben Lalabhai
|
00691
|
IPOS0000001
|
1240
|
1240
|
Processed
|
29/04/2024
|
|
3364563193
|
|
KHANT BHUMIKABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10845
|
10845
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86330
|
86330
|
|
|
|
|
|
|
|