|
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
()
|
1109006000NRG25220520240223619
|
23/05/2024
|
Jayrajbhai Govindbhai
|
1109006WL003807
|
Jayrajbhai Govindbhai
|
00045
|
BARB0BHILOD
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285520805
|
|
JAYRAJKUMAR GOVINDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-028-001/8849942
()
|
1109006000NRG25220520240223553
|
23/05/2024
|
Bhavanaben kamleshbhai
|
1109006WL003807
|
Bhavanaben kamleshbhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285520778
|
|
KHANTBHAVNABENKAMLESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
BHILODA
|
GJ-09-006-028-001/8849942
()
|
1109006000NRG25220520240223552
|
23/05/2024
|
KHANT KMLESHBHAI SAYBABHAI
|
1109006WL003807
|
KHANT KMLESHBHAI SAYBABHAI
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285520777
|
|
KAMLESHBHAI SAHEBAJI
|
BANK OF BARODA(606985)
|
|
4
|
BHILODA
|
GJ-09-006-028-001/8849950
()
|
1109006000NRG25220520240223554
|
23/05/2024
|
Khant Anndiben Mohanbhai
|
1109006WL003807
|
Khant Anndiben Mohanbhai
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285520801
|
|
Mrs. ANANDIBEN MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
BHILODA
|
GJ-09-006-028-001/8850021
()
|
1109006000NRG25220520240223555
|
23/05/2024
|
Manu Dolabhai
|
1109006WL003807
|
Manu Dolabhai
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285520802
|
|
KHANT MANUBEN DOLABH
|
BANK OF BARODA(606985)
|
|
6
|
BHILODA
|
GJ-09-006-028-001/88522349
()
|
1109006000NRG25220520240223556
|
23/05/2024
|
Khant Jasvatbhai
|
1109006WL003807
|
Khant Jasvatbhai
|
00045
|
BARB0DBSHAY
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285520787
|
|
ASHVANTBHAI BABABHA
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-028-001/8852253
()
|
1109006000NRG25220520240223557
|
23/05/2024
|
Khant vinaben
|
1109006WL003807
|
Khant vinaben
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285520758
|
|
KHANT VINABEN RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BHILODA
|
GJ-09-006-028-001/88552464
()
|
1109006000NRG25220520240223559
|
23/05/2024
|
Khant Apleshbhai Kacharabhai
|
1109006WL003807
|
Khant Apleshbhai Kacharabhai
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285520761
|
|
ALPESHBHAI VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-028-001/88552464
()
|
1109006000NRG25220520240223558
|
23/05/2024
|
Khant jaydipbhai
|
1109006WL003807
|
Khant jaydipbhai
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285520789
|
|
JAYDIP TAKHABHAI KHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-028-001/88552466
()
|
1109006000NRG25220520240223560
|
23/05/2024
|
Daxaben Jagadishbhai ninama
|
1109006WL003807
|
Daxaben Jagadishbhai ninama
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285520793
|
|
DAXABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-028-001/88552491
()
|
1109006000NRG25220520240223563
|
23/05/2024
|
Khant Hansaben Dineshbhai
|
1109006WL003807
|
Khant Hansaben Dineshbhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285520763
|
|
HANSABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-028-001/88552498
()
|
1109006000NRG25220520240223564
|
23/05/2024
|
Khant madhiben
|
1109006WL003807
|
Khant madhiben
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285520747
|
|
MADHUBEN MAGANBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-028-001/88552499
()
|
1109006000NRG25220520240223565
|
23/05/2024
|
Khant kalabhai jethabhai
|
1109006WL003807
|
Khant kalabhai jethabhai
|
00045
|
BARB0DBSHAY
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285520751
|
|
KALABHAI JETHABHAI K
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-028-001/88552499
()
|
1109006000NRG25220520240223566
|
23/05/2024
|
Khant lalabhai
|
1109006WL003807
|
Khant lalabhai
|
00045
|
BARB0DBSHAY
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285520756
|
|
LALABHAI HEMATABHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-028-001/88552500
()
|
1109006000NRG25220520240223567
|
23/05/2024
|
Jashiben
|
1109006WL003807
|
Jashiben
|
00045
|
BARB0DBSHAY
|
600
|
600
|
Processed
|
25/05/2024
|
|
4285520754
|
|
ASHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-028-001/88552503
()
|
1109006000NRG25220520240223568
|
23/05/2024
|
Khant lalabhai bababhsi
|
1109006WL003807
|
Khant lalabhai bababhsi
|
00045
|
BARB0DBSHAY
|
400
|
400
|
Processed
|
25/05/2024
|
|
4285520759
|
|
Mrs. ALKABEN LALJIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
BHILODA
|
GJ-09-006-028-001/88552511
()
|
1109006000NRG25220520240223569
|
23/05/2024
|
KHANT Ankitbhai
|
1109006WL003807
|
KHANT Ankitbhai
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4285520775
|
|
ANKITBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
18
|
BHILODA
|
GJ-09-006-028-001/88552520
()
|
1109006000NRG25220520240223570
|
23/05/2024
|
Natubhai
|
1109006WL003807
|
Natubhai
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4285520769
|
|
NATUBHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-028-001/88552521
()
|
1109006000NRG25220520240223572
|
23/05/2024
|
Khant Nitaben Mulabhai
|
1109006WL003807
|
Khant Nitaben Mulabhai
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4285520772
|
|
NITABEN MULABHAI KHA
|
BANK OF BARODA(606985)
|
|
20
|
BHILODA
|
GJ-09-006-028-001/88552526
()
|
1109006000NRG25220520240223573
|
23/05/2024
|
HARDIKBHAI khant
|
1109006WL003807
|
HARDIKBHAI khant
|
00045
|
BARB0DBSHAY
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4285520764
|
|
HARDIK KUMAR JAYNTIBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-028-001/88552527
()
|
1109006000NRG25220520240223574
|
23/05/2024
|
Khant babubhai Ramabhai
|
1109006WL003807
|
Khant babubhai Ramabhai
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285520782
|
|
KHANT BABUBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BHILODA
|
GJ-09-006-028-001/88552527
()
|
1109006000NRG25220520240223575
|
23/05/2024
|
Khant Sonalben babubhai
|
1109006WL003807
|
Khant Sonalben babubhai
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285520783
|
|
KHANT SONALBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BHILODA
|
GJ-09-006-028-001/88552528
()
|
1109006000NRG25220520240223576
|
23/05/2024
|
Khant jaytibhai dayabhai
|
1109006WL003807
|
Khant jaytibhai dayabhai
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285520776
|
|
KHANT JAYANTIBHAI DA
|
BANK OF BARODA(606985)
|
|
24
|
BHILODA
|
GJ-09-006-028-001/88552529
()
|
1109006000NRG25220520240223577
|
23/05/2024
|
Khant lalabhai konabhai
|
1109006WL003807
|
Khant lalabhai konabhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285520752
|
|
Mr. LALABHAI KANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
BHILODA
|
GJ-09-006-028-001/88552530
()
|
1109006000NRG25220520240223579
|
23/05/2024
|
Khant Ramanbhai somabhai
|
1109006WL003807
|
Khant Ramanbhai somabhai
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285520794
|
|
KHANT RAMANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BHILODA
|
GJ-09-006-028-001/88552530
()
|
1109006000NRG25220520240223580
|
23/05/2024
|
Khant sitaben jivabhai
|
1109006WL003807
|
Khant sitaben jivabhai
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285520753
|
|
SEETABEN JIVABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BHILODA
|
GJ-09-006-028-001/88552531
()
|
1109006000NRG25220520240223581
|
23/05/2024
|
ASARI RAJESHBHAI MAGANBHAI
|
1109006WL003807
|
ASARI RAJESHBHAI MAGANBHAI
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285520755
|
|
RAJESHKUMAR MAGANBHAI ASARI
|
AXIS BANK(607153)
|
|
28
|
BHILODA
|
GJ-09-006-028-001/88552534
()
|
1109006000NRG25220520240223582
|
23/05/2024
|
Khant Sudhaben
|
1109006WL003807
|
Khant Sudhaben
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285520795
|
|
KHANT SUDHABEN NREND
|
BANK OF BARODA(606985)
|
|
29
|
BHILODA
|
GJ-09-006-028-001/88552535
()
|
1109006000NRG25220520240223584
|
23/05/2024
|
Khant babubhai bhemabhai
|
1109006WL003807
|
Khant babubhai bhemabhai
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285520791
|
|
BABUBHAI BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-028-001/88552535
()
|
1109006000NRG25220520240223583
|
23/05/2024
|
Khant Ramanbhai bhemabhai
|
1109006WL003807
|
Khant Ramanbhai bhemabhai
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285520750
|
|
RAMANBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
31
|
BHILODA
|
GJ-09-006-028-001/88552536
()
|
1109006000NRG25220520240223585
|
23/05/2024
|
Khant lalabhai
|
1109006WL003807
|
Khant lalabhai
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285520797
|
|
Mr. LALABHAI TAKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
BHILODA
|
GJ-09-006-028-001/88552536
()
|
1109006000NRG25220520240223586
|
23/05/2024
|
Khant rajniben lalabhai
|
1109006WL003807
|
Khant rajniben lalabhai
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
25/05/2024
|
|
4285520798
|
|
Khant Rajani Ben Lalabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
BHILODA
|
GJ-09-006-028-001/88552540
()
|
1109006000NRG25220520240223588
|
23/05/2024
|
Khant nayanaben shivabhai
|
1109006WL003807
|
Khant nayanaben shivabhai
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285520760
|
|
NAYANABEN SIVABHAI K
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-028-001/88552540
()
|
1109006000NRG25220520240223587
|
23/05/2024
|
Khant shivabhai somabhai
|
1109006WL003807
|
Khant shivabhai somabhai
|
00045
|
BARB0DBSHAY
|
1045
|
1045
|
Processed
|
25/05/2024
|
|
4285520785
|
|
Mr. MITESHKUMAR SHIVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
BHILODA
|
GJ-09-006-028-001/88552543
()
|
1109006000NRG25220520240223591
|
23/05/2024
|
ASARI DHARMENDRABHAI BHIKHABHAI
|
1109006WL003807
|
ASARI DHARMENDRABHAI BHIKHABHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285520792
|
|
DHARMENDRABHAI BHIKH
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-028-001/88552543
()
|
1109006000NRG25220520240223590
|
23/05/2024
|
ASARI DINESHBHAI BHIKHABHAI
|
1109006WL003807
|
ASARI DINESHBHAI BHIKHABHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285520767
|
|
ASARI DINESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BHILODA
|
GJ-09-006-028-001/88552544
()
|
1109006000NRG25220520240223592
|
23/05/2024
|
ASARI MONABHAI KODARBHAI
|
1109006WL003807
|
ASARI MONABHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285520786
|
|
MONABHAI KODARBHAI A
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-028-001/88552544
()
|
1109006000NRG25220520240223593
|
23/05/2024
|
ASARI NILPABEN MONABHAI
|
1109006WL003807
|
ASARI NILPABEN MONABHAI
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285520790
|
|
NILPABEN MANABHAI AS
|
BANK OF BARODA(606985)
|
|
39
|
BHILODA
|
GJ-09-006-028-001/88552547
()
|
1109006000NRG25220520240223595
|
23/05/2024
|
Khant bharatbhai
|
1109006WL003807
|
Khant bharatbhai
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520766
|
|
BHARATBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
40
|
BHILODA
|
GJ-09-006-028-001/88552547
()
|
1109006000NRG25220520240223594
|
23/05/2024
|
Khant bharatiben
|
1109006WL003807
|
Khant bharatiben
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285520804
|
|
KHANT BHARTIBEN PUNA
|
BANK OF BARODA(606985)
|
|
41
|
BHILODA
|
GJ-09-006-028-001/88555261
()
|
1109006000NRG25220520240223596
|
23/05/2024
|
Khant manguben Amtabhs
|
1109006WL003807
|
Khant manguben Amtabhs
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520799
|
|
MANGUBEN HEMTABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHILODA
|
GJ-09-006-028-001/88555263
()
|
1109006000NRG25220520240223597
|
23/05/2024
|
Khant Shilpa Punjabhai
|
1109006WL003807
|
Khant Shilpa Punjabhai
|
00045
|
BARB0DBSHAY
|
600
|
600
|
Processed
|
25/05/2024
|
|
4285520757
|
|
KHANT SHILABEN PUNJABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
BHILODA
|
GJ-09-006-028-001/88555264
()
|
1109006000NRG25220520240223598
|
23/05/2024
|
Khant Gitaben punabhai
|
1109006WL003807
|
Khant Gitaben punabhai
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285520800
|
|
Mrs. GITABEN PUNABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
BHILODA
|
GJ-09-006-028-001/88555266
()
|
1109006000NRG25220520240223599
|
23/05/2024
|
Khant Alkhabha mathurbhai
|
1109006WL003807
|
Khant Alkhabha mathurbhai
|
00045
|
BARB0DBSHAY
|
1055
|
1055
|
Processed
|
25/05/2024
|
|
4285520803
|
|
Mr. ALKHABHAI MATHURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
BHILODA
|
GJ-09-006-028-001/88555269
()
|
1109006000NRG25220520240223602
|
23/05/2024
|
Khant Sandipbhai Lalajibhai
|
1109006WL003807
|
Khant Sandipbhai Lalajibhai
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520774
|
|
SANDIPKUMAR LALABHAI
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-028-001/88555270
()
|
1109006000NRG25220520240223604
|
23/05/2024
|
Khant Navinbhai jagdishbhai
|
1109006WL003807
|
Khant Navinbhai jagdishbhai
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520765
|
|
NAVINBHAI JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-028-001/88555270
()
|
1109006000NRG25220520240223603
|
23/05/2024
|
Khant surajben jagdishbhai
|
1109006WL003807
|
Khant surajben jagdishbhai
|
00045
|
BARB0DBSHAY
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520762
|
|
SUREKHABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-028-001/88555272
()
|
1109006000NRG25220520240223605
|
23/05/2024
|
Khant Kajalben Bharatbhai
|
1109006WL003807
|
Khant Kajalben Bharatbhai
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520780
|
|
KAJALBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-028-001/88555273
()
|
1109006000NRG25220520240223607
|
23/05/2024
|
Khant Priyankaben Rajubhai
|
1109006WL003807
|
Khant Priyankaben Rajubhai
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520784
|
|
PRIYANKABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
50
|
BHILODA
|
GJ-09-006-028-001/88555280
()
|
1109006000NRG25220520240223610
|
23/05/2024
|
Sakhaben Nathabhai
|
1109006WL003807
|
Sakhaben Nathabhai
|
00045
|
BARB0DBSHAY
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520770
|
|
SHAKHABEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
51
|
BHILODA
|
GJ-09-006-028-001/88555281
()
|
1109006000NRG25220520240223611
|
23/05/2024
|
Khant kajalben kalabhai
|
1109006WL003807
|
Khant kajalben kalabhai
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520771
|
|
KHANT KAJALBEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BHILODA
|
GJ-09-006-028-003/841978
()
|
1109006000NRG25220520240223613
|
23/05/2024
|
KALABHAI UDABHAI TARAR
|
1109006WL003807
|
KALABHAI UDABHAI TARAR
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520788
|
|
TARAR KALABHAI UDABH
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-028-003/88522447
()
|
1109006000NRG25220520240223614
|
23/05/2024
|
Khant payalben rameshbhai
|
1109006WL003807
|
Khant payalben rameshbhai
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285520768
|
|
KHANT PAYALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHILODA
|
GJ-09-006-028-003/88522451
()
|
1109006000NRG25220520240223616
|
23/05/2024
|
Khant Rakeshbhai Kacharabhai
|
1109006WL003807
|
Khant Rakeshbhai Kacharabhai
|
00045
|
BARB0DBSHAY
|
200
|
200
|
Processed
|
25/05/2024
|
|
4285520749
|
|
RAKESH KACHRABHAI KH
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-028-003/88522451
()
|
1109006000NRG25220520240223615
|
23/05/2024
|
KHANT SUDHABEN KACHARABHAI
|
1109006WL003807
|
KHANT SUDHABEN KACHARABHAI
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
25/05/2024
|
|
4285520748
|
|
Khant Sudhaben Kacharabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
BHILODA
|
GJ-09-006-028-004/8852134
()
|
1109006000NRG25220520240223617
|
23/05/2024
|
Vijaybhai Hirabhai
|
1109006WL003807
|
Vijaybhai Hirabhai
|
00045
|
BARB0DBSHAY
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520779
|
|
Mr. VIJAYKUMAR HIRABHAI PRAJAPATI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-028-004/8852167
()
|
1109006000NRG25220520240223618
|
23/05/2024
|
Piyushbhai vasantbhai
|
1109006WL003807
|
Piyushbhai vasantbhai
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285520781
|
|
PIYUSHBHAI VASANTBHA
|
BANK OF BARODA(606985)
|
|
58
|
BHILODA
|
GJ-09-006-028-005/88522416
()
|
1109006000NRG25220520240223621
|
23/05/2024
|
Khant Maheshkumar Bachubhai
|
1109006WL003807
|
Khant Maheshkumar Bachubhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285520796
|
|
Mr. MAHESHBHAI BACHUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
BHILODA
|
GJ-09-006-028-005/88522416
()
|
1109006000NRG25220520240223620
|
23/05/2024
|
Khant Tejpalbhai
|
1109006WL003807
|
Khant Tejpalbhai
|
00045
|
BARB0DBSHAY
|
1075
|
1075
|
Processed
|
25/05/2024
|
|
4285520773
|
|
KHANT TEJPALBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58000
|
58000
|
|
|
|
|
|
|
|
|
60
|
BHILODA
|
GJ-09-006-028-001/8849914
()
|
1109006000NRG25220520240223551
|
23/05/2024
|
KHANT REVIBEN K
|
1109006WL003807
|
KHANT REVIBEN K
|
00152
|
HDFC0003903
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285520746
|
|
Mr. KANTIBHAI JALUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
BHILODA
|
GJ-09-006-028-001/88555280
()
|
1109006000NRG25220520240223609
|
23/05/2024
|
Asari nathiben kodarbhai
|
1109006WL003807
|
Asari nathiben kodarbhai
|
00152
|
HDFC0003903
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520745
|
|
NATHIBEN KODARBHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2075
|
2075
|
|
|
|
|
|
|
|
|
62
|
BHILODA
|
GJ-09-006-028-001/88552472
()
|
1109006000NRG25220520240223561
|
23/05/2024
|
Ninama sumitbhai govindbhai
|
1109006WL003807
|
Ninama sumitbhai govindbhai
|
00415
|
SBIN0010952
|
1050
|
1050
|
Processed
|
25/05/2024
|
|
4285520741
|
|
MR NINAMA SUMITKUMAR GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHILODA
|
GJ-09-006-028-001/88552472
()
|
1109006000NRG25220520240223562
|
23/05/2024
|
NINAMA SHIVANIBEN SUMITBHAI
|
1109006WL003807
|
NINAMA SHIVANIBEN SUMITBHAI
|
00415
|
SBIN0010952
|
1025
|
1025
|
Processed
|
25/05/2024
|
|
4285520742
|
|
SHIVANI M F G DASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2075
|
2075
|
|
|
|
|
|
|
|
|
64
|
BHILODA
|
GJ-09-006-028-001/88552529
()
|
1109006000NRG25220520240223578
|
23/05/2024
|
Laxmiben
|
1109006WL003807
|
Laxmiben
|
00415
|
SBIN0013174
|
600
|
600
|
Processed
|
25/05/2024
|
|
4285520743
|
|
KHANT LAKHUBEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
65
|
BHILODA
|
GJ-09-006-028-001/88555269
()
|
1109006000NRG25220520240223601
|
23/05/2024
|
Khant Radhaben Saybabhai
|
1109006WL003807
|
Khant Radhaben Saybabhai
|
00415
|
SBIN0060437
|
1060
|
1060
|
Processed
|
25/05/2024
|
|
4285520744
|
|
Ms. RADHBEN SAYBABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1060
|
1060
|
|
|
|
|
|
|
|
|
66
|
BHILODA
|
GJ-09-006-028-001/88552542
()
|
1109006000NRG25220520240223589
|
23/05/2024
|
Khant payalben
|
1109006WL003807
|
Khant payalben
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
25/05/2024
|
|
4285520806
|
|
KHANT PAYALBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
67
|
BHILODA
|
GJ-09-006-028-001/8849887
()
|
1109006000NRG25220520240223550
|
23/05/2024
|
Adari Sejalben Jitendrakumar
|
1109006WL003807
|
Adari Sejalben Jitendrakumar
|
00691
|
IPOS0000001
|
1010
|
1010
|
Processed
|
25/05/2024
|
|
4285520739
|
|
ASARI SEJALBEN JITENDRAKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-028-001/88552520
()
|
1109006000NRG25220520240223571
|
23/05/2024
|
Khant Upendrakumar Natubhai
|
1109006WL003807
|
Khant Upendrakumar Natubhai
|
00691
|
IPOS0000001
|
1040
|
1040
|
Processed
|
25/05/2024
|
|
4285520740
|
|
KHANT UPENDRAKUMAR NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHILODA
|
GJ-09-006-028-001/88555266
()
|
1109006000NRG25220520240223600
|
23/05/2024
|
Khant Suriben Mathurbhai
|
1109006WL003807
|
Khant Suriben Mathurbhai
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
25/05/2024
|
|
4285520737
|
|
KHANT SURIBEN MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BHILODA
|
GJ-09-006-028-001/88555273
()
|
1109006000NRG25220520240223606
|
23/05/2024
|
Khant Sangitaben Raja
|
1109006WL003807
|
Khant Sangitaben Raja
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520735
|
|
SANGEETABEN RAJESHBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BHILODA
|
GJ-09-006-028-001/88555274
()
|
1109006000NRG25220520240223608
|
23/05/2024
|
Khant Sitaben Mukeshbhai
|
1109006WL003807
|
Khant Sitaben Mukeshbhai
|
00691
|
IPOS0000001
|
1065
|
1065
|
Processed
|
25/05/2024
|
|
4285520736
|
|
KHANT SITABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BHILODA
|
GJ-09-006-028-001/88555285
()
|
1109006000NRG25220520240223612
|
23/05/2024
|
Khant Bhumilaben Lalabhai
|
1109006WL003807
|
Khant Bhumilaben Lalabhai
|
00691
|
IPOS0000001
|
1070
|
1070
|
Processed
|
25/05/2024
|
|
4285520738
|
|
KHANT BHUMIKABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5450
|
5450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71615
|
71615
|
|
|
|
|
|
|
|