|
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
|
MALPUR
|
GJ-09-009-037-001/763861
()
|
1109009000NRG24010320240824410
|
02/03/2024
|
KHANT AMRIBEN RAMABHAI
|
1109009WL025252
|
KHANT AMRIBEN RAMABHAI
|
00045
|
BARB0MALARV
|
564
|
564
|
Processed
|
19/04/2024
|
|
3102070270
|
|
AMRI RAMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-037-001/763861
()
|
1109009000NRG24010320240824409
|
02/03/2024
|
SURESHKUMAR RAMABHAI KHANT
|
1109009WL025252
|
SURESHKUMAR RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
564
|
564
|
Processed
|
19/04/2024
|
|
3102070199
|
|
SURESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-037-001/763862
()
|
1109009000NRG24010320240824411
|
02/03/2024
|
DAHYAJI MATHURBHAI KHANT
|
1109009WL025252
|
DAHYAJI MATHURBHAI KHANT
|
00045
|
BARB0MALARV
|
648
|
648
|
Processed
|
19/04/2024
|
|
3102070202
|
|
DAHYABHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-037-001/763862
()
|
1109009000NRG24010320240824412
|
02/03/2024
|
SAKLIBEN DAHYABHAI KHANT
|
1109009WL025252
|
SAKLIBEN DAHYABHAI KHANT
|
00045
|
BARB0MALARV
|
648
|
648
|
Processed
|
19/04/2024
|
|
3102070188
|
|
KHANT SANKALIBEN DAH
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-037-001/763864
()
|
1109009000NRG24010320240824414
|
02/03/2024
|
DHANIBEN
|
1109009WL025252
|
DHANIBEN
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
19/04/2024
|
|
3102070184
|
|
KHANT DHNUBEN MAGANB
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-037-001/763864
()
|
1109009000NRG24010320240824413
|
02/03/2024
|
MAGANBHAI
|
1109009WL025252
|
MAGANBHAI
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
19/04/2024
|
|
3102070248
|
|
MAGANBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-037-001/763866
()
|
1109009000NRG24010320240824415
|
02/03/2024
|
SOMABHAI
|
1109009WL025252
|
SOMABHAI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
19/04/2024
|
|
3102070180
|
|
KHANT SOMABHAI MATHU
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-037-001/763868
()
|
1109009000NRG24010320240824417
|
02/03/2024
|
KHANT SHIVIBEN RAMANBHAI
|
1109009WL025252
|
KHANT SHIVIBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
555
|
555
|
Processed
|
19/04/2024
|
|
3102070191
|
|
KHANT SHIVIBEN RAMAN
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-037-001/763868
()
|
1109009000NRG24010320240824416
|
02/03/2024
|
RAMANBHAI LAXMANBHAI KHANT
|
1109009WL025252
|
RAMANBHAI LAXMANBHAI KHANT
|
00045
|
BARB0MALARV
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102070279
|
|
RAMANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-037-001/763871
()
|
1109009000NRG24010320240824418
|
02/03/2024
|
DAHYABHAI MALAJI KHANT
|
1109009WL025252
|
DAHYABHAI MALAJI KHANT
|
00045
|
BARB0MALARV
|
858
|
858
|
Processed
|
19/04/2024
|
|
3102070194
|
|
KHANT DAYABHAI MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALPUR
|
GJ-09-009-037-001/763872
()
|
1109009000NRG24010320240824419
|
02/03/2024
|
VALAMBHAI
|
1109009WL025252
|
VALAMBHAI
|
00045
|
BARB0MALARV
|
575
|
575
|
Processed
|
19/04/2024
|
|
3102070198
|
|
VALAMJI DHIRAJI KHAN
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-037-001/763874
()
|
1109009000NRG24010320240824421
|
02/03/2024
|
KHANT SARABEN FULABHAI
|
1109009WL025252
|
KHANT SARABEN FULABHAI
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
19/04/2024
|
|
3102070174
|
|
KHANT SHARDABEN FULA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-037-001/763877
()
|
1109009000NRG24010320240824423
|
02/03/2024
|
KODARIBEN
|
1109009WL025252
|
KODARIBEN
|
00045
|
BARB0MALARV
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102070175
|
|
KHANT KODIBEN
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-037-001/763879
()
|
1109009000NRG24010320240824424
|
02/03/2024
|
MANILAL
|
1109009WL025252
|
MANILAL
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
19/04/2024
|
|
3102070164
|
|
KHANT MANILAL GEMABH
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-037-001/763881
()
|
1109009000NRG24010320240824426
|
02/03/2024
|
KHANTKALIBEN VIRAJI
|
1109009WL025252
|
KHANTKALIBEN VIRAJI
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
19/04/2024
|
|
3102070209
|
|
KHANT KALIBEN VIRAJI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-037-001/763882
()
|
1109009000NRG24010320240824428
|
02/03/2024
|
BHURIBEN
|
1109009WL025252
|
BHURIBEN
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
19/04/2024
|
|
3102070170
|
|
MRS BHURIBEN SHIVAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALPUR
|
GJ-09-009-037-001/763884
()
|
1109009000NRG24010320240824429
|
02/03/2024
|
DHULAJI
|
1109009WL025252
|
DHULAJI
|
00045
|
BARB0MALARV
|
535
|
535
|
Processed
|
19/04/2024
|
|
3102070200
|
|
DHULA RAMA KHANT
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-037-001/763884
()
|
1109009000NRG24010320240824430
|
02/03/2024
|
MOHANJI
|
1109009WL025252
|
MOHANJI
|
00045
|
BARB0MALARV
|
642
|
642
|
Processed
|
19/04/2024
|
|
3102070186
|
|
MOHANBHAI DHULABHAI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MALPUR
|
GJ-09-009-037-001/763889
()
|
1109009000NRG24010320240824431
|
02/03/2024
|
KHANT BHALAJI MOTIJI
|
1109009WL025252
|
KHANT BHALAJI MOTIJI
|
00045
|
BARB0MALARV
|
618
|
618
|
Processed
|
19/04/2024
|
|
3102070249
|
|
BHALA MOTI KHANT
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-037-001/763889
()
|
1109009000NRG24010320240824432
|
02/03/2024
|
SHAKARIBEN
|
1109009WL025252
|
SHAKARIBEN
|
00045
|
BARB0MALARV
|
618
|
618
|
Processed
|
19/04/2024
|
|
3102070185
|
|
KHANT SAKARIBEN
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-037-001/763927
()
|
1109009000NRG24010320240824433
|
02/03/2024
|
RAMESHBHAI
|
1109009WL025252
|
RAMESHBHAI
|
00045
|
BARB0MALARV
|
612
|
612
|
Processed
|
19/04/2024
|
|
3102070253
|
|
RAMESHBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-037-001/763927
()
|
1109009000NRG24010320240824434
|
02/03/2024
|
REVABEN
|
1109009WL025252
|
REVABEN
|
00045
|
BARB0MALARV
|
612
|
612
|
Processed
|
19/04/2024
|
|
3102070181
|
|
KHANT REVABEN RAMESH
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-037-001/763929
()
|
1109009000NRG24010320240824435
|
02/03/2024
|
DAHYAJI
|
1109009WL025252
|
DAHYAJI
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
19/04/2024
|
|
3102070280
|
|
DAHYABHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-037-001/763930
()
|
1109009000NRG24010320240824437
|
02/03/2024
|
MADHIBEN
|
1109009WL025252
|
MADHIBEN
|
00045
|
BARB0MALARV
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102070171
|
|
KHANT MADHUBEN SHANK
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-037-001/763930
()
|
1109009000NRG24010320240824436
|
02/03/2024
|
SHANKARBHAI
|
1109009WL025252
|
SHANKARBHAI
|
00045
|
BARB0MALARV
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102070247
|
|
SANKARBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-037-001/763937
()
|
1109009000NRG24010320240824440
|
02/03/2024
|
DHULIBEN
|
1109009WL025252
|
DHULIBEN
|
00045
|
BARB0MALARV
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102070204
|
|
KHANT DHULIBEN
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-037-001/763937
()
|
1109009000NRG24010320240824439
|
02/03/2024
|
KHANT MOHANJI JETHAJI
|
1109009WL025252
|
KHANT MOHANJI JETHAJI
|
00045
|
BARB0MALARV
|
600
|
600
|
Processed
|
19/04/2024
|
|
3102070275
|
|
MOHANBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-037-001/763942
()
|
1109009000NRG24010320240824445
|
02/03/2024
|
KHANT VIKRAMJI KANTIJI
|
1109009WL025252
|
KHANT VIKRAMJI KANTIJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102070243
|
|
VIKARMAKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-037-001/763945
()
|
1109009000NRG24010320240824447
|
02/03/2024
|
KONAJI
|
1109009WL025252
|
KONAJI
|
00045
|
BARB0MALARV
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102070173
|
|
KHANT KANABHAI MASHU
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-037-001/763945
()
|
1109009000NRG24010320240824446
|
02/03/2024
|
SHANTABEN
|
1109009WL025252
|
SHANTABEN
|
00045
|
BARB0MALARV
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102070176
|
|
KHANT SHANTABEN
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-037-001/798744
()
|
1109009000NRG24010320240824449
|
02/03/2024
|
HANSABEN
|
1109009WL025252
|
HANSABEN
|
00045
|
BARB0MALARV
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102070172
|
|
KHANT HANSABEN
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-037-001/798744
()
|
1109009000NRG24010320240824448
|
02/03/2024
|
SOMAJI
|
1109009WL025252
|
SOMAJI
|
00045
|
BARB0MALARV
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102070163
|
|
SOMA NANA KHANT
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-037-001/798745
()
|
1109009000NRG24010320240824451
|
02/03/2024
|
RAMILABEN
|
1109009WL025252
|
RAMILABEN
|
00045
|
BARB0MALARV
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102070207
|
|
KHANT RAMILABEN ARVI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-037-001/798745
()
|
1109009000NRG24010320240824450
|
02/03/2024
|
SAVITABEN
|
1109009WL025252
|
SAVITABEN
|
00045
|
BARB0MALARV
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102070206
|
|
KHANT SAVITABEN HURA
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-037-001/798748
()
|
1109009000NRG24010320240824453
|
02/03/2024
|
Masar Manahar Bhai Buraji
|
1109009WL025252
|
Masar Manahar Bhai Buraji
|
00045
|
BARB0MALARV
|
834
|
834
|
Processed
|
19/04/2024
|
|
3102070212
|
|
MASAAR MANAHARKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALPUR
|
GJ-09-009-037-001/798757
()
|
1109009000NRG24010320240824460
|
02/03/2024
|
SHARDABEN
|
1109009WL025252
|
SHARDABEN
|
00045
|
BARB0MALARV
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102070269
|
|
SHARDABEN FULABHAI K
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-037-001/798758
()
|
1109009000NRG24010320240824463
|
02/03/2024
|
KHANT DAHYIBEN BHIKHAJI
|
1109009WL025252
|
KHANT DAHYIBEN BHIKHAJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102070266
|
|
DAHIBEN BHIKHAJI KHA
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-037-001/798760
()
|
1109009000NRG24010320240824465
|
02/03/2024
|
Tinuben Kanti bhai
|
1109009WL025252
|
Tinuben Kanti bhai
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
19/04/2024
|
|
3102070168
|
|
KHANT TINABEN
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-037-001/798761
()
|
1109009000NRG24010320240824466
|
02/03/2024
|
KHANT RAMANJI JETHAJI
|
1109009WL025252
|
KHANT RAMANJI JETHAJI
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102070244
|
|
RAMANBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-037-001/798761
()
|
1109009000NRG24010320240824467
|
02/03/2024
|
SHARDABEN
|
1109009WL025252
|
SHARDABEN
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
19/04/2024
|
|
3102070196
|
|
KHANT SHARDABEN
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-037-001/799689
()
|
1109009000NRG24010320240824469
|
02/03/2024
|
KHANT BHATHIJI DALABHAI
|
1109009WL025252
|
KHANT BHATHIJI DALABHAI
|
00045
|
BARB0MALARV
|
642
|
642
|
Processed
|
19/04/2024
|
|
3102070210
|
|
KHANT BHATHIBHAI DOLABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
42
|
MALPUR
|
GJ-09-009-037-001/799689
()
|
1109009000NRG24010320240824468
|
02/03/2024
|
KHANT RINKUBEN BHATHIJI
|
1109009WL025252
|
KHANT RINKUBEN BHATHIJI
|
00045
|
BARB0MALARV
|
642
|
642
|
Processed
|
19/04/2024
|
|
3102070246
|
|
RINKUBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-037-001/799695
()
|
1109009000NRG24010320240824471
|
02/03/2024
|
RANJANBEN
|
1109009WL025252
|
RANJANBEN
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
19/04/2024
|
|
3102070177
|
|
KHANT RANJANBEN
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-037-001/8000308
()
|
1109009000NRG24010320240824472
|
02/03/2024
|
KHANT BHARATBHAI FULABHAI
|
1109009WL025252
|
KHANT BHARATBHAI FULABHAI
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
19/04/2024
|
|
3102070208
|
|
KHANT BHARATBHAI FUL
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-037-001/8000327
()
|
1109009000NRG24010320240824474
|
02/03/2024
|
KHANT MANDABEN VASNTBHAI
|
1109009WL025252
|
KHANT MANDABEN VASNTBHAI
|
00045
|
BARB0MALARV
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102070213
|
|
KHANT MANDABAHEN VAS
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-037-001/8000327
()
|
1109009000NRG24010320240824473
|
02/03/2024
|
KHANT VASNTBHAI DHULABHAI
|
1109009WL025252
|
KHANT VASNTBHAI DHULABHAI
|
00045
|
BARB0MALARV
|
555
|
555
|
Processed
|
19/04/2024
|
|
3102070205
|
|
KHANT VASNTBHAI DHUL
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-037-001/8000328
()
|
1109009000NRG24010320240824475
|
02/03/2024
|
KHANT RASIKBHAI VIRABHAI
|
1109009WL025252
|
KHANT RASIKBHAI VIRABHAI
|
00045
|
BARB0MALARV
|
855
|
855
|
Processed
|
19/04/2024
|
|
3102070214
|
|
KHANT RASIKBHAI VIRA
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-037-001/8000329
()
|
1109009000NRG24010320240824476
|
02/03/2024
|
KHANT USHABEN JAGDISHBHAI
|
1109009WL025252
|
KHANT USHABEN JAGDISHBHAI
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
19/04/2024
|
|
3102070268
|
|
USHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-037-001/8000345
()
|
1109009000NRG24010320240824478
|
02/03/2024
|
KHANT BABAJI VALAMJI
|
1109009WL025252
|
KHANT BABAJI VALAMJI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
19/04/2024
|
|
3102070255
|
|
BABAJI VALAMJI KHANT
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-037-001/8000347
()
|
1109009000NRG24010320240824481
|
02/03/2024
|
KHANT KALAJI SAYBHAJI
|
1109009WL025252
|
KHANT KALAJI SAYBHAJI
|
00045
|
BARB0MALARV
|
858
|
858
|
Processed
|
19/04/2024
|
|
3102070201
|
|
KALUBHAI SAYABHABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-037-001/8000411
()
|
1109009000NRG24010320240824484
|
02/03/2024
|
KHANT SHANTABEN DAHYABHAI
|
1109009WL025252
|
KHANT SHANTABEN DAHYABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102070211
|
|
SHANTABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-037-001/800124
()
|
1109009000NRG24010320240824489
|
02/03/2024
|
HIRABEN
|
1109009WL025252
|
HIRABEN
|
00045
|
BARB0MALARV
|
702
|
702
|
Processed
|
19/04/2024
|
|
3102070187
|
|
KHANT HIRABEN VIKRAM
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-037-001/800128
()
|
1109009000NRG24010320240824491
|
02/03/2024
|
KHANT TARABEN VIKRAMBHAI
|
1109009WL025252
|
KHANT TARABEN VIKRAMBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
19/04/2024
|
|
3102070193
|
|
TARABEN VIKRAMBHAI KHANT
|
HDFC BANK LTD(607152)
|
|
54
|
MALPUR
|
GJ-09-009-037-001/800128
()
|
1109009000NRG24010320240824490
|
02/03/2024
|
KHANT VIKRAM BHAI DHIRABHAI
|
1109009WL025252
|
KHANT VIKRAM BHAI DHIRABHAI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
19/04/2024
|
|
3102070276
|
|
VIKRAMBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-037-001/800131
()
|
1109009000NRG24010320240824494
|
02/03/2024
|
KHANT LALABHAI RAMABHAI
|
1109009WL025252
|
KHANT LALABHAI RAMABHAI
|
00045
|
BARB0MALARV
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102070167
|
|
KHANT LALABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-037-001/800131
()
|
1109009000NRG24010320240824495
|
02/03/2024
|
KHANTL MINABEN LALABHAI
|
1109009WL025252
|
KHANTL MINABEN LALABHAI
|
00045
|
BARB0MALARV
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102070189
|
|
KHANT MINABEN
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-037-001/800132
()
|
1109009000NRG24010320240824496
|
02/03/2024
|
KHANT BABUJI MOHANJ
|
1109009WL025252
|
KHANT BABUJI MOHANJ
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
19/04/2024
|
|
3102070197
|
|
BABUJI MOHANJI KHANT
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-037-001/800143
()
|
1109009000NRG24010320240824498
|
02/03/2024
|
KHANT KALIBEN PRATAJI
|
1109009WL025252
|
KHANT KALIBEN PRATAJI
|
00045
|
BARB0MALARV
|
642
|
642
|
Processed
|
19/04/2024
|
|
3102070190
|
|
KHANT KALIBEN PARTAP
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-037-001/800143
()
|
1109009000NRG24010320240824497
|
02/03/2024
|
KHANT PRATAPJI BHEMAJI
|
1109009WL025252
|
KHANT PRATAPJI BHEMAJI
|
00045
|
BARB0MALARV
|
642
|
642
|
Processed
|
19/04/2024
|
|
3102070264
|
|
PRATAPBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-037-001/800147
()
|
1109009000NRG24010320240824499
|
02/03/2024
|
Khant Baluben Bhalabhai
|
1109009WL025252
|
Khant Baluben Bhalabhai
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
19/04/2024
|
|
3102070179
|
|
KHANT BALUBEN
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-037-001/800153
()
|
1109009000NRG24010320240824501
|
02/03/2024
|
Khant Jasiben Ramaji
|
1109009WL025252
|
Khant Jasiben Ramaji
|
00045
|
BARB0MALARV
|
550
|
550
|
Processed
|
19/04/2024
|
|
3102070178
|
|
KHANT JASHIBEN RAMAJ
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-037-001/800153
()
|
1109009000NRG24010320240824500
|
02/03/2024
|
Khant Ramaji Hiraji
|
1109009WL025252
|
Khant Ramaji Hiraji
|
00045
|
BARB0MALARV
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102070278
|
|
RAMA HIRA KHANT
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-037-001/800187
()
|
1109009000NRG24010320240824502
|
02/03/2024
|
KHANT BABAJI SHIVAJI
|
1109009WL025252
|
KHANT BABAJI SHIVAJI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
19/04/2024
|
|
3102070267
|
|
BABAJI SHIVAJI KHANT
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-037-001/800188
()
|
1109009000NRG24010320240824503
|
02/03/2024
|
KHANT BHARATBHAI
|
1109009WL025252
|
KHANT BHARATBHAI
|
00045
|
BARB0MALARV
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102070166
|
|
KHANT BHARATBHAI MAG
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-037-001/800188
()
|
1109009000NRG24010320240824504
|
02/03/2024
|
KHANT USHABEN
|
1109009WL025252
|
KHANT USHABEN
|
00045
|
BARB0MALARV
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102070165
|
|
KHANT USHABEN
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-037-001/800220
()
|
1109009000NRG24010320240824505
|
02/03/2024
|
KHANT DINESHJI BABAJI
|
1109009WL025252
|
KHANT DINESHJI BABAJI
|
00045
|
BARB0MALARV
|
618
|
618
|
Processed
|
19/04/2024
|
|
3102070182
|
|
DINESHKUMAR BABAJI K
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-037-001/800220
()
|
1109009000NRG24010320240824506
|
02/03/2024
|
KHANT NIRUBEN DINESHJI
|
1109009WL025252
|
KHANT NIRUBEN DINESHJI
|
00045
|
BARB0MALARV
|
618
|
618
|
Processed
|
19/04/2024
|
|
3102070183
|
|
KHANT NIRUBEN
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-037-003/762517
()
|
1109009000NRG24010320240824507
|
02/03/2024
|
KHANT DHULAJI NAVAJI
|
1109009WL025252
|
KHANT DHULAJI NAVAJI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102070254
|
|
DHULAJI NAVAJI KHANT
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-037-003/762518
()
|
1109009000NRG24010320240824509
|
02/03/2024
|
KHANT ARVINDBHAI SUKHAJI
|
1109009WL025252
|
KHANT ARVINDBHAI SUKHAJI
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
19/04/2024
|
|
3102070263
|
|
Mr. ARVINDBHAI SUKHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MALPUR
|
GJ-09-009-037-003/762518
()
|
1109009000NRG24010320240824508
|
02/03/2024
|
KHANT KODARIBEN SUKHAJI
|
1109009WL025252
|
KHANT KODARIBEN SUKHAJI
|
00045
|
BARB0MALARV
|
858
|
858
|
Processed
|
19/04/2024
|
|
3102070192
|
|
KODRIBEN SUKHAJI KHA
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-037-003/762521
()
|
1109009000NRG24010320240824511
|
02/03/2024
|
SHANIBEN
|
1109009WL025252
|
SHANIBEN
|
00045
|
BARB0MALARV
|
516
|
516
|
Processed
|
19/04/2024
|
|
3102070265
|
|
SANIBEN VALAJI KHANT
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-037-003/762524
()
|
1109009000NRG24010320240824512
|
02/03/2024
|
KHANT NATHIBEN JESHAJI
|
1109009WL025252
|
KHANT NATHIBEN JESHAJI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
19/04/2024
|
|
3102070277
|
|
NATHIBEN JESHAJI KHA
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-037-003/762793
()
|
1109009000NRG24010320240824513
|
02/03/2024
|
KHANT RAMANJI KOYAJI
|
1109009WL025252
|
KHANT RAMANJI KOYAJI
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
19/04/2024
|
|
3102070273
|
|
RAMANJI KOHYAJI KHAN
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-037-003/8000320
()
|
1109009000NRG24010320240824515
|
02/03/2024
|
KHANT UDAJI VALAJI
|
1109009WL025252
|
KHANT UDAJI VALAJI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102070195
|
|
KHANT UDAJI VALAJI
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-037-003/800149
()
|
1109009000NRG24010320240824520
|
02/03/2024
|
KHANT PARTHIJI PUJAJI
|
1109009WL025252
|
KHANT PARTHIJI PUJAJI
|
00045
|
BARB0MALARV
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102070245
|
|
MR PARTHIBHAI PUJAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
76
|
MALPUR
|
GJ-09-009-037-003/800221
()
|
1109009000NRG24010320240824524
|
02/03/2024
|
KHANT SURESHBHAI BABAJI
|
1109009WL025252
|
KHANT SURESHBHAI BABAJI
|
00045
|
BARB0MALARV
|
705
|
705
|
Processed
|
19/04/2024
|
|
3102070274
|
|
SURESHKUMAR BABABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-037-003/800224
()
|
1109009000NRG24010320240824526
|
02/03/2024
|
KHANT SOMAJI RAMAJI
|
1109009WL025252
|
KHANT SOMAJI RAMAJI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102070203
|
|
SOMAJI RAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56282
|
56282
|
|
|
|
|
|
|
|
|
78
|
MALPUR
|
GJ-09-009-037-001/800130
()
|
1109009000NRG24010320240824493
|
02/03/2024
|
KHANT LILABENRAMABHAI
|
1109009WL025252
|
KHANT LILABENRAMABHAI
|
00152
|
HDFC0001700
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102070262
|
|
LILABEN RAMAJI KHANT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
79
|
MALPUR
|
GJ-09-009-037-001/763872
()
|
1109009000NRG24010320240824420
|
02/03/2024
|
REVABEN
|
1109009WL025252
|
REVABEN
|
00415
|
SBIN0007022
|
690
|
690
|
Processed
|
19/04/2024
|
|
3102070250
|
|
MRS REVABEN VALAMJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALPUR
|
GJ-09-009-037-001/763877
()
|
1109009000NRG24010320240824422
|
02/03/2024
|
KHANT MOHANJI CHAGANJI
|
1109009WL025252
|
KHANT MOHANJI CHAGANJI
|
00415
|
SBIN0007022
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102070218
|
|
MR MOHANJI CHHAGANJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALPUR
|
GJ-09-009-037-001/763880
()
|
1109009000NRG24010320240824425
|
02/03/2024
|
VINABEN
|
1109009WL025252
|
VINABEN
|
00415
|
SBIN0007022
|
858
|
858
|
Processed
|
19/04/2024
|
|
3102070222
|
|
MR ARJANBHAI MANAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALPUR
|
GJ-09-009-037-001/763881
()
|
1109009000NRG24010320240824427
|
02/03/2024
|
KHANT VIKRAMBHAI VIRAJI
|
1109009WL025252
|
KHANT VIKRAMBHAI VIRAJI
|
00415
|
SBIN0007022
|
624
|
624
|
Processed
|
19/04/2024
|
|
3102070257
|
|
MR VIKRAMBHAI VIRAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALPUR
|
GJ-09-009-037-001/763931
()
|
1109009000NRG24010320240824438
|
02/03/2024
|
SHARDABEN
|
1109009WL025252
|
SHARDABEN
|
00415
|
SBIN0007022
|
816
|
816
|
Processed
|
19/04/2024
|
|
3102070271
|
|
MRS KHANT SHARDABEN
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALPUR
|
GJ-09-009-037-001/763940
()
|
1109009000NRG24010320240824442
|
02/03/2024
|
DAHYAJI
|
1109009WL025252
|
DAHYAJI
|
00415
|
SBIN0007022
|
618
|
618
|
Processed
|
19/04/2024
|
|
3102070252
|
|
MR DAHYABHAI JETHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALPUR
|
GJ-09-009-037-001/763940
()
|
1109009000NRG24010320240824443
|
02/03/2024
|
KOKILABEN
|
1109009WL025252
|
KOKILABEN
|
00415
|
SBIN0007022
|
618
|
618
|
Processed
|
19/04/2024
|
|
3102070251
|
|
MRS KOKILABEN DAHYABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALPUR
|
GJ-09-009-037-001/763942
()
|
1109009000NRG24010320240824444
|
02/03/2024
|
KANTIBHAI
|
1109009WL025252
|
KANTIBHAI
|
00415
|
SBIN0007022
|
834
|
834
|
Processed
|
19/04/2024
|
|
3102070215
|
|
MR KHANT KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALPUR
|
GJ-09-009-037-001/798747
()
|
1109009000NRG24010320240824452
|
02/03/2024
|
KHANT DOLAJI DHIRAJI
|
1109009WL025252
|
KHANT DOLAJI DHIRAJI
|
00415
|
SBIN0007022
|
840
|
840
|
Processed
|
19/04/2024
|
|
3102070217
|
|
MR KHANT DOLAJI DHIRAJI
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALPUR
|
GJ-09-009-037-001/798751
()
|
1109009000NRG24010320240824454
|
02/03/2024
|
JASHIBEN
|
1109009WL025252
|
JASHIBEN
|
00415
|
SBIN0007022
|
585
|
585
|
Processed
|
19/04/2024
|
|
3102070229
|
|
MRS JASIBEN HAJURJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALPUR
|
GJ-09-009-037-001/798751
()
|
1109009000NRG24010320240824455
|
02/03/2024
|
SAVITABEN
|
1109009WL025252
|
SAVITABEN
|
00415
|
SBIN0007022
|
468
|
468
|
Processed
|
19/04/2024
|
|
3102070228
|
|
MRS SAVITABEN LALAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALPUR
|
GJ-09-009-037-001/798752
()
|
1109009000NRG24010320240824456
|
02/03/2024
|
RUKHIBEN
|
1109009WL025252
|
RUKHIBEN
|
00415
|
SBIN0007022
|
822
|
822
|
Processed
|
19/04/2024
|
|
3102070227
|
|
MRS RUPIBEN SOMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALPUR
|
GJ-09-009-037-001/798753
()
|
1109009000NRG24010320240824457
|
02/03/2024
|
KHANT RAMANJI PUJAJI
|
1109009WL025252
|
KHANT RAMANJI PUJAJI
|
00415
|
SBIN0007022
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102070230
|
|
KAMLESH F G RAMANB
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-037-001/798753
()
|
1109009000NRG24010320240824458
|
02/03/2024
|
KHANT REVABEN RAMANBHAI
|
1109009WL025252
|
KHANT REVABEN RAMANBHAI
|
00415
|
SBIN0007022
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102070238
|
|
MRS REVABEN RAMANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALPUR
|
GJ-09-009-037-001/798757
()
|
1109009000NRG24010320240824461
|
02/03/2024
|
Fulaji Kodarji
|
1109009WL025252
|
Fulaji Kodarji
|
00415
|
SBIN0007022
|
550
|
550
|
Processed
|
19/04/2024
|
|
3102070234
|
|
MR FHULABHAI KODARJI KAHNT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALPUR
|
GJ-09-009-037-001/798757
()
|
1109009000NRG24010320240824459
|
02/03/2024
|
JAGAJI
|
1109009WL025252
|
JAGAJI
|
00415
|
SBIN0007022
|
810
|
810
|
Processed
|
19/04/2024
|
|
3102070225
|
|
KHANT JEMABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
MALPUR
|
GJ-09-009-037-001/798758
()
|
1109009000NRG24010320240824462
|
02/03/2024
|
KHANT BHIKHAJI HURAJI
|
1109009WL025252
|
KHANT BHIKHAJI HURAJI
|
00415
|
SBIN0007022
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102070216
|
|
MR BHIKHAJI HURAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALPUR
|
GJ-09-009-037-001/798760
()
|
1109009000NRG24010320240824464
|
02/03/2024
|
KHANT KANTIJI CHAGANJI
|
1109009WL025252
|
KHANT KANTIJI CHAGANJI
|
00415
|
SBIN0007022
|
624
|
624
|
Processed
|
19/04/2024
|
|
3102070221
|
|
MR KANTIBHAI CHHAGANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALPUR
|
GJ-09-009-037-001/799695
()
|
1109009000NRG24010320240824470
|
02/03/2024
|
KHANT JENABHAI KODARJI
|
1109009WL025252
|
KHANT JENABHAI KODARJI
|
00415
|
SBIN0007022
|
840
|
840
|
Processed
|
19/04/2024
|
|
3102070220
|
|
MR ZENABHAI KODARJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALPUR
|
GJ-09-009-037-001/8000336
()
|
1109009000NRG24010320240824477
|
02/03/2024
|
MASAR BHALABHAI RAGABHAI
|
1109009WL025252
|
MASAR BHALABHAI RAGABHAI
|
00415
|
SBIN0007022
|
876
|
876
|
Processed
|
19/04/2024
|
|
3102070241
|
|
MR BHALABHAI RAGABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALPUR
|
GJ-09-009-037-001/8000346
()
|
1109009000NRG24010320240824479
|
02/03/2024
|
KHANT SURESHBHAI KALAJI
|
1109009WL025252
|
KHANT SURESHBHAI KALAJI
|
00415
|
SBIN0007022
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102070259
|
|
MR SURESHBHAI KALUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALPUR
|
GJ-09-009-037-001/8000346
()
|
1109009000NRG24010320240824480
|
02/03/2024
|
KHANT VASANTBHAI KALABHAI
|
1109009WL025252
|
KHANT VASANTBHAI KALABHAI
|
00415
|
SBIN0007022
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102070260
|
|
Mrs. MANJULABEN KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MALPUR
|
GJ-09-009-037-001/8000410
()
|
1109009000NRG24010320240824482
|
02/03/2024
|
KHANT RAMESHBHAI CHANDUBHAI
|
1109009WL025252
|
KHANT RAMESHBHAI CHANDUBHAI
|
00415
|
SBIN0007022
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102070239
|
|
MR RAMESHBHAI CHANDUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALPUR
|
GJ-09-009-037-001/8000410
()
|
1109009000NRG24010320240824483
|
02/03/2024
|
KHANT TARABEN RAMESHBHAI
|
1109009WL025252
|
KHANT TARABEN RAMESHBHAI
|
00415
|
SBIN0007022
|
654
|
654
|
Processed
|
19/04/2024
|
|
3102070256
|
|
MRS TARABEN RAMESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALPUR
|
GJ-09-009-037-001/8000415
()
|
1109009000NRG24010320240824485
|
02/03/2024
|
KHANT PARESHBHAI KANTIBHAI
|
1109009WL025252
|
KHANT PARESHBHAI KANTIBHAI
|
00415
|
SBIN0007022
|
846
|
846
|
Processed
|
19/04/2024
|
|
3102070272
|
|
KHANT PARESHBHAI KANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MALPUR
|
GJ-09-009-037-001/8000421
()
|
1109009000NRG24010320240824486
|
02/03/2024
|
KHANT GITABEN VIKRAMBHAI
|
1109009WL025252
|
KHANT GITABEN VIKRAMBHAI
|
00415
|
SBIN0007022
|
1536
|
1536
|
Processed
|
19/04/2024
|
|
3102070235
|
|
MRS KHANT GITABEN
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALPUR
|
GJ-09-009-037-001/8000421
()
|
1109009000NRG24010320240824487
|
02/03/2024
|
KHANT PINTUBEN
|
1109009WL025252
|
KHANT PINTUBEN
|
00415
|
SBIN0007022
|
910
|
910
|
Processed
|
19/04/2024
|
|
3102070224
|
|
MS PINTUBEN BHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALPUR
|
GJ-09-009-037-001/800124
()
|
1109009000NRG24010320240824488
|
02/03/2024
|
KHANT VIKRAMJI DAHYAJI
|
1109009WL025252
|
KHANT VIKRAMJI DAHYAJI
|
00415
|
SBIN0007022
|
585
|
585
|
Processed
|
19/04/2024
|
|
3102070226
|
|
MR VIKRAM DAHYABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALPUR
|
GJ-09-009-037-001/800130
()
|
1109009000NRG24010320240824492
|
02/03/2024
|
KHANT RAMABHAI DHIRABHAI
|
1109009WL025252
|
KHANT RAMABHAI DHIRABHAI
|
00415
|
SBIN0007022
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102070223
|
|
KHANT RAMAJI DHIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
MALPUR
|
GJ-09-009-037-003/762521
()
|
1109009000NRG24010320240824510
|
02/03/2024
|
VALAJI
|
1109009WL025252
|
VALAJI
|
00415
|
SBIN0007022
|
774
|
774
|
Processed
|
19/04/2024
|
|
3102070219
|
|
MR VALAJI NAVAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALPUR
|
GJ-09-009-037-003/8000290
()
|
1109009000NRG24010320240824514
|
02/03/2024
|
KHANT DHIRAJI SOMAJI
|
1109009WL025252
|
KHANT DHIRAJI SOMAJI
|
00415
|
SBIN0007022
|
858
|
858
|
Processed
|
19/04/2024
|
|
3102070242
|
|
MR DHIRAJI SOMAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALPUR
|
GJ-09-009-037-003/8000340
()
|
1109009000NRG24010320240824516
|
02/03/2024
|
KHANT BHURIBEN MALAJI
|
1109009WL025252
|
KHANT BHURIBEN MALAJI
|
00415
|
SBIN0007022
|
864
|
864
|
Processed
|
19/04/2024
|
|
3102070233
|
|
MRS BHURIBEN MALAJIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALPUR
|
GJ-09-009-037-003/8000393
()
|
1109009000NRG24010320240824517
|
02/03/2024
|
KHANT NARESH JESHAJI
|
1109009WL025252
|
KHANT NARESH JESHAJI
|
00415
|
SBIN0007022
|
870
|
870
|
Processed
|
19/04/2024
|
|
3102070261
|
|
NARESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-037-003/8000399
()
|
1109009000NRG24010320240824518
|
02/03/2024
|
KHANT DILIPKUMAR RAMANBHAI
|
1109009WL025252
|
KHANT DILIPKUMAR RAMANBHAI
|
00415
|
SBIN0007022
|
648
|
648
|
Processed
|
19/04/2024
|
|
3102070237
|
|
MR DILIPKUMAR RAMANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALPUR
|
GJ-09-009-037-003/8000399
()
|
1109009000NRG24010320240824519
|
02/03/2024
|
KHANT LILABEN DILIP
|
1109009WL025252
|
KHANT LILABEN DILIP
|
00415
|
SBIN0007022
|
648
|
648
|
Processed
|
19/04/2024
|
|
3102070236
|
|
Khant Lilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
114
|
MALPUR
|
GJ-09-009-037-003/800149
()
|
1109009000NRG24010320240824521
|
02/03/2024
|
Khant Doliben Parthiji
|
1109009WL025252
|
Khant Doliben Parthiji
|
00415
|
SBIN0007022
|
630
|
630
|
Processed
|
19/04/2024
|
|
3102070231
|
|
MRS DALIBEN PARTHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALPUR
|
GJ-09-009-037-003/800150
()
|
1109009000NRG24010320240824523
|
02/03/2024
|
KHANT BALABHAI PUJAJI
|
1109009WL025252
|
KHANT BALABHAI PUJAJI
|
00415
|
SBIN0007022
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102070240
|
|
MR BALAJI PUJAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALPUR
|
GJ-09-009-037-003/800150
()
|
1109009000NRG24010320240824522
|
02/03/2024
|
Khant Kaniben Balaji
|
1109009WL025252
|
Khant Kaniben Balaji
|
00415
|
SBIN0007022
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102070232
|
|
MRS KHANT KANTABEN BALAJI
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALPUR
|
GJ-09-009-037-003/800221
()
|
1109009000NRG24010320240824525
|
02/03/2024
|
KHANT TARABEN SURESHBHAI
|
1109009WL025252
|
KHANT TARABEN SURESHBHAI
|
00415
|
SBIN0007022
|
708
|
708
|
Processed
|
19/04/2024
|
|
3102070258
|
|
Mrs. TARABEN SURESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29378
|
29378
|
|
|
|
|
|
|
|
|
118
|
MALPUR
|
GJ-09-009-037-001/763939
()
|
1109009000NRG24010320240824441
|
02/03/2024
|
KHANT BHALAJI GALBAJI
|
1109009WL025252
|
KHANT BHALAJI GALBAJI
|
00502
|
BKDN0700000
|
828
|
828
|
Processed
|
19/04/2024
|
|
3102070169
|
|
KHANT BHAGAJI GALABJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
828
|
828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87148
|
87148
|
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