|
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
()
|
1109006000NRG25290420240078092
|
03/05/2024
|
Jayrajbhai Govindbhai
|
1109006WL001281
|
Jayrajbhai Govindbhai
|
00045
|
BARB0BHILOD
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3862389080
|
|
JAYRAJKUMAR GOVINDBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
2
|
BHILODA
|
GJ-09-006-028-001/88522438
()
|
1109006000NRG25290420240078031
|
03/05/2024
|
Amitabh Govindbhai
|
1109006WL001281
|
Amitabh Govindbhai
|
00045
|
BARB0DBMUDE
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862389081
|
|
AMITKUMAR GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
3
|
BHILODA
|
GJ-09-006-028-001/8849942
()
|
1109006000NRG25290420240078027
|
03/05/2024
|
Bhavanaben kamleshbhai
|
1109006WL001281
|
Bhavanaben kamleshbhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862389122
|
|
KHANTBHAVNABENKAMLESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
BHILODA
|
GJ-09-006-028-001/8849942
()
|
1109006000NRG25290420240078026
|
03/05/2024
|
KHANT KMLESHBHAI SAYBABHAI
|
1109006WL001281
|
KHANT KMLESHBHAI SAYBABHAI
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862389121
|
|
KAMLESHBHAI SAHEBAJI
|
BANK OF BARODA(606985)
|
|
5
|
BHILODA
|
GJ-09-006-028-001/8849950
()
|
1109006000NRG25290420240078028
|
03/05/2024
|
Khant Anndiben Mohanbhai
|
1109006WL001281
|
Khant Anndiben Mohanbhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862389076
|
|
Mrs. ANANDIBEN MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
BHILODA
|
GJ-09-006-028-001/8850021
()
|
1109006000NRG25290420240078029
|
03/05/2024
|
Manu Dolabhai
|
1109006WL001281
|
Manu Dolabhai
|
00045
|
BARB0DBSHAY
|
1100
|
1100
|
Processed
|
09/05/2024
|
|
3862389077
|
|
KHANT MANUBEN DOLABH
|
BANK OF BARODA(606985)
|
|
7
|
BHILODA
|
GJ-09-006-028-001/88522349
()
|
1109006000NRG25290420240078030
|
03/05/2024
|
Khant Jasvatbhai
|
1109006WL001281
|
Khant Jasvatbhai
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862389130
|
|
ASHVANTBHAI BABABHA
|
BANK OF BARODA(606985)
|
|
8
|
BHILODA
|
GJ-09-006-028-001/88552464
()
|
1109006000NRG25290420240078034
|
03/05/2024
|
Khant Apleshbhai Kacharabhai
|
1109006WL001281
|
Khant Apleshbhai Kacharabhai
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862389111
|
|
ALPESHBHAI VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
9
|
BHILODA
|
GJ-09-006-028-001/88552464
()
|
1109006000NRG25290420240078033
|
03/05/2024
|
Khant jaydipbhai
|
1109006WL001281
|
Khant jaydipbhai
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862389133
|
|
JAYDIP TAKHABHAI KHA
|
BANK OF BARODA(606985)
|
|
10
|
BHILODA
|
GJ-09-006-028-001/88552466
()
|
1109006000NRG25290420240078035
|
03/05/2024
|
Daxaben Jagadishbhai ninama
|
1109006WL001281
|
Daxaben Jagadishbhai ninama
|
00045
|
BARB0DBSHAY
|
1125
|
1125
|
Processed
|
09/05/2024
|
|
3862389069
|
|
DAXABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
BHILODA
|
GJ-09-006-028-001/88552491
()
|
1109006000NRG25290420240078038
|
03/05/2024
|
Khant Hansaben Dineshbhai
|
1109006WL001281
|
Khant Hansaben Dineshbhai
|
00045
|
BARB0DBSHAY
|
1135
|
1135
|
Processed
|
09/05/2024
|
|
3862389113
|
|
HANSABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
12
|
BHILODA
|
GJ-09-006-028-001/88552498
()
|
1109006000NRG25290420240078039
|
03/05/2024
|
Khant madhiben
|
1109006WL001281
|
Khant madhiben
|
00045
|
BARB0DBSHAY
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3862389094
|
|
MADHUBEN MAGANBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHILODA
|
GJ-09-006-028-001/88552499
()
|
1109006000NRG25290420240078040
|
03/05/2024
|
Khant lalabhai
|
1109006WL001281
|
Khant lalabhai
|
00045
|
BARB0DBSHAY
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3862389101
|
|
LALABHAI HEMATABHAI
|
BANK OF BARODA(606985)
|
|
14
|
BHILODA
|
GJ-09-006-028-001/88552500
()
|
1109006000NRG25290420240078041
|
03/05/2024
|
Jashiben
|
1109006WL001281
|
Jashiben
|
00045
|
BARB0DBSHAY
|
1135
|
1135
|
Processed
|
09/05/2024
|
|
3862389090
|
|
ASHIBEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
15
|
BHILODA
|
GJ-09-006-028-001/88552503
()
|
1109006000NRG25290420240078042
|
03/05/2024
|
khnat Pujiben Lalabhai
|
1109006WL001281
|
khnat Pujiben Lalabhai
|
00045
|
BARB0DBSHAY
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3862389067
|
|
PUNJIBEN LALABHAI KH
|
BANK OF BARODA(606985)
|
|
16
|
BHILODA
|
GJ-09-006-028-001/88552511
()
|
1109006000NRG25290420240078043
|
03/05/2024
|
KHANT Ankitbhai
|
1109006WL001281
|
KHANT Ankitbhai
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862389120
|
|
ANKITBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
BHILODA
|
GJ-09-006-028-001/88552521
()
|
1109006000NRG25290420240078045
|
03/05/2024
|
Khant Anilbhai chandubhai
|
1109006WL001281
|
Khant Anilbhai chandubhai
|
00045
|
BARB0DBSHAY
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3862389089
|
|
Mr. ANILBHAI CHANDUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
BHILODA
|
GJ-09-006-028-001/88552521
()
|
1109006000NRG25290420240078046
|
03/05/2024
|
Khant Nitaben Mulabhai
|
1109006WL001281
|
Khant Nitaben Mulabhai
|
00045
|
BARB0DBSHAY
|
1140
|
1140
|
Processed
|
09/05/2024
|
|
3862389117
|
|
NITABEN MULABHAI KHA
|
BANK OF BARODA(606985)
|
|
19
|
BHILODA
|
GJ-09-006-028-001/88552527
()
|
1109006000NRG25290420240078047
|
03/05/2024
|
Khant babubhai Ramabhai
|
1109006WL001281
|
Khant babubhai Ramabhai
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862389124
|
|
KHANT BABUBHAI RAMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHILODA
|
GJ-09-006-028-001/88552527
()
|
1109006000NRG25290420240078048
|
03/05/2024
|
Khant Sonalben babubhai
|
1109006WL001281
|
Khant Sonalben babubhai
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862389125
|
|
KHANT SONALBEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BHILODA
|
GJ-09-006-028-001/88552527
()
|
1109006000NRG25290420240078049
|
03/05/2024
|
Khant Ramanbhai Ramabhai
|
1109006WL001281
|
Khant Ramanbhai Ramabhai
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
09/05/2024
|
|
3862389131
|
|
RAMANBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
22
|
BHILODA
|
GJ-09-006-028-001/88552529
()
|
1109006000NRG25290420240078050
|
03/05/2024
|
Khant lalabhai konabhai
|
1109006WL001281
|
Khant lalabhai konabhai
|
00045
|
BARB0DBSHAY
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862389091
|
|
Mr. LALABHAI KANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
BHILODA
|
GJ-09-006-028-001/88552530
()
|
1109006000NRG25290420240078052
|
03/05/2024
|
Khant Ramanbhai somabhai
|
1109006WL001281
|
Khant Ramanbhai somabhai
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862389070
|
|
KHANT RAMANBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHILODA
|
GJ-09-006-028-001/88552530
()
|
1109006000NRG25290420240078053
|
03/05/2024
|
Khant sitaben jivabhai
|
1109006WL001281
|
Khant sitaben jivabhai
|
00045
|
BARB0DBSHAY
|
1150
|
1150
|
Processed
|
08/05/2024
|
|
3862389110
|
|
SEETABEN JIVABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BHILODA
|
GJ-09-006-028-001/88552534
()
|
1109006000NRG25290420240078054
|
03/05/2024
|
Khant Sudhaben
|
1109006WL001281
|
Khant Sudhaben
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
09/05/2024
|
|
3862389072
|
|
KHANT SUDHABEN NREND
|
BANK OF BARODA(606985)
|
|
26
|
BHILODA
|
GJ-09-006-028-001/88552535
()
|
1109006000NRG25290420240078056
|
03/05/2024
|
Khant babubhai bhemabhai
|
1109006WL001281
|
Khant babubhai bhemabhai
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
09/05/2024
|
|
3862389066
|
|
BABUBHAI BHEMABHAI K
|
BANK OF BARODA(606985)
|
|
27
|
BHILODA
|
GJ-09-006-028-001/88552535
()
|
1109006000NRG25290420240078055
|
03/05/2024
|
Khant Ramanbhai bhemabhai
|
1109006WL001281
|
Khant Ramanbhai bhemabhai
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
09/05/2024
|
|
3862389092
|
|
RAMANBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
28
|
BHILODA
|
GJ-09-006-028-001/88552536
()
|
1109006000NRG25290420240078057
|
03/05/2024
|
Khant lalabhai
|
1109006WL001281
|
Khant lalabhai
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
08/05/2024
|
|
3862389073
|
|
Mr. LALABHAI TAKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
BHILODA
|
GJ-09-006-028-001/88552540
()
|
1109006000NRG25290420240078059
|
03/05/2024
|
Khant nayanaben shivabhai
|
1109006WL001281
|
Khant nayanaben shivabhai
|
00045
|
BARB0DBSHAY
|
1185
|
1185
|
Processed
|
09/05/2024
|
|
3862389088
|
|
NAYANABEN SIVABHAI K
|
BANK OF BARODA(606985)
|
|
30
|
BHILODA
|
GJ-09-006-028-001/88552540
()
|
1109006000NRG25290420240078058
|
03/05/2024
|
Khant shivabhai somabhai
|
1109006WL001281
|
Khant shivabhai somabhai
|
00045
|
BARB0DBSHAY
|
1175
|
1175
|
Processed
|
08/05/2024
|
|
3862389128
|
|
Mr. MITESHKUMAR SHIVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
BHILODA
|
GJ-09-006-028-001/88552543
()
|
1109006000NRG25290420240078062
|
03/05/2024
|
ASARI DHARMENDRABHAI BHIKHABHAI
|
1109006WL001281
|
ASARI DHARMENDRABHAI BHIKHABHAI
|
00045
|
BARB0DBSHAY
|
1185
|
1185
|
Processed
|
09/05/2024
|
|
3862389068
|
|
DHARMENDRABHAI BHIKH
|
BANK OF BARODA(606985)
|
|
32
|
BHILODA
|
GJ-09-006-028-001/88552543
()
|
1109006000NRG25290420240078061
|
03/05/2024
|
ASARI DINESHBHAI BHIKHABHAI
|
1109006WL001281
|
ASARI DINESHBHAI BHIKHABHAI
|
00045
|
BARB0DBSHAY
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3862389114
|
|
ASARI DINESHBHAI BHIKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BHILODA
|
GJ-09-006-028-001/88552544
()
|
1109006000NRG25290420240078063
|
03/05/2024
|
ASARI MONABHAI KODARBHAI
|
1109006WL001281
|
ASARI MONABHAI KODARBHAI
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862389129
|
|
MONABHAI KODARBHAI A
|
BANK OF BARODA(606985)
|
|
34
|
BHILODA
|
GJ-09-006-028-001/88552544
()
|
1109006000NRG25290420240078064
|
03/05/2024
|
ASARI NILPABEN MONABHAI
|
1109006WL001281
|
ASARI NILPABEN MONABHAI
|
00045
|
BARB0DBSHAY
|
800
|
800
|
Processed
|
09/05/2024
|
|
3862389134
|
|
NILPABEN MANABHAI AS
|
BANK OF BARODA(606985)
|
|
35
|
BHILODA
|
GJ-09-006-028-001/88552547
()
|
1109006000NRG25290420240078066
|
03/05/2024
|
Khant bharatbhai
|
1109006WL001281
|
Khant bharatbhai
|
00045
|
BARB0DBSHAY
|
1185
|
1185
|
Processed
|
09/05/2024
|
|
3862389085
|
|
BHARATBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
36
|
BHILODA
|
GJ-09-006-028-001/88552551
()
|
1109006000NRG25290420240078067
|
03/05/2024
|
Asari rinaben
|
1109006WL001281
|
Asari rinaben
|
00045
|
BARB0DBSHAY
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862389132
|
|
ASARI RINKALBEN RAJESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
BHILODA
|
GJ-09-006-028-001/88555261
()
|
1109006000NRG25290420240078069
|
03/05/2024
|
Khant krishan lalabhai
|
1109006WL001281
|
Khant krishan lalabhai
|
00045
|
BARB0DBSHAY
|
1190
|
1190
|
Processed
|
09/05/2024
|
|
3862389087
|
|
KRUSHNABHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
38
|
BHILODA
|
GJ-09-006-028-001/88555261
()
|
1109006000NRG25290420240078068
|
03/05/2024
|
Khant manguben Amtabhs
|
1109006WL001281
|
Khant manguben Amtabhs
|
00045
|
BARB0DBSHAY
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862389074
|
|
MANGUBEN HEMTABHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BHILODA
|
GJ-09-006-028-001/88555264
()
|
1109006000NRG25290420240078070
|
03/05/2024
|
Khant Gitaben punabhai
|
1109006WL001281
|
Khant Gitaben punabhai
|
00045
|
BARB0DBSHAY
|
1190
|
1190
|
Processed
|
08/05/2024
|
|
3862389075
|
|
Mrs. GITABEN PUNABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
BHILODA
|
GJ-09-006-028-001/88555266
()
|
1109006000NRG25290420240078071
|
03/05/2024
|
Khant Alkhabha mathurbhai
|
1109006WL001281
|
Khant Alkhabha mathurbhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862389078
|
|
Mr. ALKHABHAI MATHURBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
BHILODA
|
GJ-09-006-028-001/88555267
()
|
1109006000NRG25290420240078073
|
03/05/2024
|
Khant shardaben Takhabhai
|
1109006WL001281
|
Khant shardaben Takhabhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
08/05/2024
|
|
3862389127
|
|
KHANT SHARDABEN TAKHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHILODA
|
GJ-09-006-028-001/88555269
()
|
1109006000NRG25290420240078075
|
03/05/2024
|
Khant Sandipbhai Lalajibhai
|
1109006WL001281
|
Khant Sandipbhai Lalajibhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862389119
|
|
SANDIPKUMAR LALABHAI
|
BANK OF BARODA(606985)
|
|
43
|
BHILODA
|
GJ-09-006-028-001/88555270
()
|
1109006000NRG25290420240078077
|
03/05/2024
|
Khant Navinbhai jagdishbhai
|
1109006WL001281
|
Khant Navinbhai jagdishbhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862389086
|
|
NAVINBHAI JAGDISHBHA
|
BANK OF BARODA(606985)
|
|
44
|
BHILODA
|
GJ-09-006-028-001/88555270
()
|
1109006000NRG25290420240078076
|
03/05/2024
|
Khant surajben jagdishbhai
|
1109006WL001281
|
Khant surajben jagdishbhai
|
00045
|
BARB0DBSHAY
|
1200
|
1200
|
Processed
|
09/05/2024
|
|
3862389112
|
|
SUREKHABEN JAGDISHBH
|
BANK OF BARODA(606985)
|
|
45
|
BHILODA
|
GJ-09-006-028-001/88555272
()
|
1109006000NRG25290420240078078
|
03/05/2024
|
Khant Rahulbhai Bharatbhai
|
1109006WL001281
|
Khant Rahulbhai Bharatbhai
|
00045
|
BARB0DBSHAY
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3862389084
|
|
RAHULKUMAR BHARATBHA
|
BANK OF BARODA(606985)
|
|
46
|
BHILODA
|
GJ-09-006-028-001/88555273
()
|
1109006000NRG25290420240078080
|
03/05/2024
|
Khant Priyankaben Rajubhai
|
1109006WL001281
|
Khant Priyankaben Rajubhai
|
00045
|
BARB0DBSHAY
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3862389126
|
|
PRIYANKABEN RAJUBHAI
|
BANK OF BARODA(606985)
|
|
47
|
BHILODA
|
GJ-09-006-028-001/88555280
()
|
1109006000NRG25290420240078083
|
03/05/2024
|
Sakhaben Nathabhai
|
1109006WL001281
|
Sakhaben Nathabhai
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
09/05/2024
|
|
3862389116
|
|
SHAKHABEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
48
|
BHILODA
|
GJ-09-006-028-003/8852203
()
|
1109006000NRG25290420240078085
|
03/05/2024
|
Tarar Kiranben shravanbhai
|
1109006WL001281
|
Tarar Kiranben shravanbhai
|
00045
|
BARB0DBSHAY
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3862389079
|
|
TARAR KIRANBEN SHRAV
|
BANK OF BARODA(606985)
|
|
49
|
BHILODA
|
GJ-09-006-028-003/88522326
()
|
1109006000NRG25290420240078086
|
03/05/2024
|
Tarar sarojben prafulbhai
|
1109006WL001281
|
Tarar sarojben prafulbhai
|
00045
|
BARB0DBSHAY
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3862389071
|
|
SAROJBEN BHIKHUSINH PARMAR
|
HDFC BANK LTD(607152)
|
|
50
|
BHILODA
|
GJ-09-006-028-003/88522447
()
|
1109006000NRG25290420240078087
|
03/05/2024
|
Khant payalben rameshbhai
|
1109006WL001281
|
Khant payalben rameshbhai
|
00045
|
BARB0DBSHAY
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862389115
|
|
KHANT PAYALBEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BHILODA
|
GJ-09-006-028-003/88522450
()
|
1109006000NRG25290420240078089
|
03/05/2024
|
Khant Kalpeshbhai Kacharabhai
|
1109006WL001281
|
Khant Kalpeshbhai Kacharabhai
|
00045
|
BARB0DBSHAY
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3862389108
|
|
KALPESHKUMAR KACHRAB
|
BANK OF BARODA(606985)
|
|
52
|
BHILODA
|
GJ-09-006-028-003/88522450
()
|
1109006000NRG25290420240078088
|
03/05/2024
|
Khant Parulben Kalpeshbhai
|
1109006WL001281
|
Khant Parulben Kalpeshbhai
|
00045
|
BARB0DBSHAY
|
1215
|
1215
|
Processed
|
09/05/2024
|
|
3862389107
|
|
KHANT PARULBEN KALPE
|
BANK OF BARODA(606985)
|
|
53
|
BHILODA
|
GJ-09-006-028-003/88522451
()
|
1109006000NRG25290420240078090
|
03/05/2024
|
KHANT SUDHABEN KACHARABHAI
|
1109006WL001281
|
KHANT SUDHABEN KACHARABHAI
|
00045
|
BARB0DBSHAY
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3862389093
|
|
Khant Sudhaben Kacharabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
BHILODA
|
GJ-09-006-028-004/8852167
()
|
1109006000NRG25290420240078091
|
03/05/2024
|
Piyushbhai vasantbhai
|
1109006WL001281
|
Piyushbhai vasantbhai
|
00045
|
BARB0DBSHAY
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3862389123
|
|
PIYUSHBHAI VASANTBHA
|
BANK OF BARODA(606985)
|
|
55
|
BHILODA
|
GJ-09-006-028-005/88522416
()
|
1109006000NRG25290420240078093
|
03/05/2024
|
Khant Tejpalbhai
|
1109006WL001281
|
Khant Tejpalbhai
|
00045
|
BARB0DBSHAY
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862389118
|
|
KHANT TEJPALBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61840
|
61840
|
|
|
|
|
|
|
|
|
56
|
BHILODA
|
GJ-09-006-028-001/8849914
()
|
1109006000NRG25290420240078025
|
03/05/2024
|
KHANT REVIBEN K
|
1109006WL001281
|
KHANT REVIBEN K
|
00152
|
HDFC0003903
|
1100
|
1100
|
Processed
|
08/05/2024
|
|
3862389095
|
|
Mr. KANTIBHAI JALUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
BHILODA
|
GJ-09-006-028-001/88522451
()
|
1109006000NRG25290420240078032
|
03/05/2024
|
Khant Vanrajbhai Kacharbhai
|
1109006WL001281
|
Khant Vanrajbhai Kacharbhai
|
00152
|
HDFC0003903
|
1125
|
1125
|
Processed
|
08/05/2024
|
|
3862389097
|
|
KHANT VANRAJBHAI KACHARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BHILODA
|
GJ-09-006-028-001/88555280
()
|
1109006000NRG25290420240078082
|
03/05/2024
|
Asari nathiben kodarbhai
|
1109006WL001281
|
Asari nathiben kodarbhai
|
00152
|
HDFC0003903
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3862389096
|
|
NATHIBEN KODARBHAI A
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3435
|
3435
|
|
|
|
|
|
|
|
|
59
|
BHILODA
|
GJ-09-006-028-001/88552472
()
|
1109006000NRG25290420240078036
|
03/05/2024
|
Ninama sumitbhai govindbhai
|
1109006WL001281
|
Ninama sumitbhai govindbhai
|
00415
|
SBIN0010952
|
1135
|
1135
|
Processed
|
08/05/2024
|
|
3862389099
|
|
MR NINAMA SUMITKUMAR GOVINDBHAI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHILODA
|
GJ-09-006-028-001/88552472
()
|
1109006000NRG25290420240078037
|
03/05/2024
|
NINAMA SHIVANIBEN SUMITBHAI
|
1109006WL001281
|
NINAMA SHIVANIBEN SUMITBHAI
|
00415
|
SBIN0010952
|
1135
|
1135
|
Processed
|
09/05/2024
|
|
3862389109
|
|
SHIVANI M F G DASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2270
|
2270
|
|
|
|
|
|
|
|
|
61
|
BHILODA
|
GJ-09-006-028-001/88552529
()
|
1109006000NRG25290420240078051
|
03/05/2024
|
Laxmiben
|
1109006WL001281
|
Laxmiben
|
00415
|
SBIN0013174
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3862389098
|
|
KHANT LAKHUBEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
62
|
BHILODA
|
GJ-09-006-028-001/88555269
()
|
1109006000NRG25290420240078074
|
03/05/2024
|
Khant Radhaben Saybabhai
|
1109006WL001281
|
Khant Radhaben Saybabhai
|
00415
|
SBIN0060437
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862389102
|
|
Ms. RADHBEN SAYBABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
63
|
BHILODA
|
GJ-09-006-028-001/88552542
()
|
1109006000NRG25290420240078060
|
03/05/2024
|
Khant payalben
|
1109006WL001281
|
Khant payalben
|
00502
|
BKDN0700000
|
1280
|
1280
|
Processed
|
08/05/2024
|
|
3862389082
|
|
KHANT PAYALBEN BABUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
64
|
BHILODA
|
GJ-09-006-028-001/88552545
()
|
1109006000NRG25290420240078065
|
03/05/2024
|
Anitaben Asvinbhai
|
1109006WL001281
|
Anitaben Asvinbhai
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
08/05/2024
|
|
3862389083
|
|
ANITABEN ASVINBHAI BAMANIYA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2465
|
2465
|
|
|
|
|
|
|
|
|
65
|
BHILODA
|
GJ-09-006-028-001/88552520
()
|
1109006000NRG25290420240078044
|
03/05/2024
|
Khant Upendrakumar Natubhai
|
1109006WL001281
|
Khant Upendrakumar Natubhai
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
08/05/2024
|
|
3862389100
|
|
KHANT UPENDRAKUMAR NATUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BHILODA
|
GJ-09-006-028-001/88555266
()
|
1109006000NRG25290420240078072
|
03/05/2024
|
Khant Suriben Mathurbhai
|
1109006WL001281
|
Khant Suriben Mathurbhai
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862389105
|
|
KHANT SURIBEN MATHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BHILODA
|
GJ-09-006-028-001/88555273
()
|
1109006000NRG25290420240078079
|
03/05/2024
|
Khant Sangitaben Raja
|
1109006WL001281
|
Khant Sangitaben Raja
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
08/05/2024
|
|
3862389103
|
|
SANGEETABEN RAJESHBHAI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BHILODA
|
GJ-09-006-028-001/88555274
()
|
1109006000NRG25290420240078081
|
03/05/2024
|
Khant Sitaben Mukeshbhai
|
1109006WL001281
|
Khant Sitaben Mukeshbhai
|
00691
|
IPOS0000001
|
1210
|
1210
|
Processed
|
08/05/2024
|
|
3862389104
|
|
KHANT SITABEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BHILODA
|
GJ-09-006-028-001/88555285
()
|
1109006000NRG25290420240078084
|
03/05/2024
|
Khant Bhumilaben Lalabhai
|
1109006WL001281
|
Khant Bhumilaben Lalabhai
|
00691
|
IPOS0000001
|
1225
|
1225
|
Processed
|
08/05/2024
|
|
3862389106
|
|
KHANT BHUMIKABEN LALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6010
|
6010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80735
|
80735
|
|
|
|
|
|
|
|