|
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
()
|
1109009000NRG24190220240795924
|
19/02/2024
|
KHANT AMRIBEN RAMABHAI
|
1109009WL024264
|
KHANT AMRIBEN RAMABHAI
|
00045
|
BARB0MALARV
|
492
|
492
|
Processed
|
10/04/2024
|
|
2801235661
|
|
AMRI RAMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-037-001/763861
()
|
1109009000NRG24190220240795923
|
19/02/2024
|
SURESHKUMAR RAMABHAI KHANT
|
1109009WL024264
|
SURESHKUMAR RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
492
|
492
|
Processed
|
10/04/2024
|
|
2801235664
|
|
SURESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-037-001/763862
()
|
1109009000NRG24190220240795925
|
19/02/2024
|
DAHYAJI MATHURBHAI KHANT
|
1109009WL024264
|
DAHYAJI MATHURBHAI KHANT
|
00045
|
BARB0MALARV
|
628
|
628
|
Processed
|
10/04/2024
|
|
2801235674
|
|
DAHYABHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-037-001/763862
()
|
1109009000NRG24190220240795926
|
19/02/2024
|
SAKLIBEN DAHYABHAI KHANT
|
1109009WL024264
|
SAKLIBEN DAHYABHAI KHANT
|
00045
|
BARB0MALARV
|
628
|
628
|
Processed
|
10/04/2024
|
|
2801235695
|
|
KHANT SANKALIBEN DAH
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-037-001/763864
()
|
1109009000NRG24190220240795928
|
19/02/2024
|
DHANIBEN
|
1109009WL024264
|
DHANIBEN
|
00045
|
BARB0MALARV
|
472
|
472
|
Processed
|
10/04/2024
|
|
2801235693
|
|
KHANT DHNUBEN MAGANB
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-037-001/763864
()
|
1109009000NRG24190220240795927
|
19/02/2024
|
MAGANBHAI
|
1109009WL024264
|
MAGANBHAI
|
00045
|
BARB0MALARV
|
472
|
472
|
Processed
|
10/04/2024
|
|
2801235660
|
|
MAGANBHAI MATHURBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-037-001/763866
()
|
1109009000NRG24190220240795929
|
19/02/2024
|
SOMABHAI
|
1109009WL024264
|
SOMABHAI
|
00045
|
BARB0MALARV
|
618
|
618
|
Processed
|
10/04/2024
|
|
2801235711
|
|
KHANT SOMABHAI MATHU
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-037-001/763868
()
|
1109009000NRG24190220240795930
|
19/02/2024
|
RAMANBHAI LAXMANBHAI KHANT
|
1109009WL024264
|
RAMANBHAI LAXMANBHAI KHANT
|
00045
|
BARB0MALARV
|
748
|
748
|
Processed
|
10/04/2024
|
|
2801235672
|
|
RAMANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-037-001/763871
()
|
1109009000NRG24190220240795931
|
19/02/2024
|
DAHYABHAI MALAJI KHANT
|
1109009WL024264
|
DAHYABHAI MALAJI KHANT
|
00045
|
BARB0MALARV
|
724
|
724
|
Processed
|
10/04/2024
|
|
2801235671
|
|
KHANT DAYABHAI MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALPUR
|
GJ-09-009-037-001/763872
()
|
1109009000NRG24190220240795932
|
19/02/2024
|
VALAMBHAI
|
1109009WL024264
|
VALAMBHAI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
10/04/2024
|
|
2801235663
|
|
VALAMJI DHIRAJI KHAN
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-037-001/763874
()
|
1109009000NRG24190220240795934
|
19/02/2024
|
KHANT SARABEN FULABHAI
|
1109009WL024264
|
KHANT SARABEN FULABHAI
|
00045
|
BARB0MALARV
|
830
|
830
|
Processed
|
10/04/2024
|
|
2801235699
|
|
KHANT SHARDABEN FULA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-037-001/763879
()
|
1109009000NRG24190220240795935
|
19/02/2024
|
MANILAL
|
1109009WL024264
|
MANILAL
|
00045
|
BARB0MALARV
|
764
|
764
|
Processed
|
10/04/2024
|
|
2801235708
|
|
KHANT MANILAL GEMABH
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-037-001/763881
()
|
1109009000NRG24190220240795937
|
19/02/2024
|
KHANTKALIBEN VIRAJI
|
1109009WL024264
|
KHANTKALIBEN VIRAJI
|
00045
|
BARB0MALARV
|
560
|
560
|
Processed
|
10/04/2024
|
|
2801235717
|
|
KHANT KALIBEN VIRAJI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-037-001/763882
()
|
1109009000NRG24190220240795939
|
19/02/2024
|
BHURIBEN
|
1109009WL024264
|
BHURIBEN
|
00045
|
BARB0MALARV
|
770
|
770
|
Processed
|
10/04/2024
|
|
2801235675
|
|
MRS BHURIBEN SHIVAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
15
|
MALPUR
|
GJ-09-009-037-001/763884
()
|
1109009000NRG24190220240795940
|
19/02/2024
|
DHULAJI
|
1109009WL024264
|
DHULAJI
|
00045
|
BARB0MALARV
|
624
|
624
|
Processed
|
10/04/2024
|
|
2801235669
|
|
DHULA RAMA KHANT
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-037-001/763884
()
|
1109009000NRG24190220240795941
|
19/02/2024
|
MOHANJI
|
1109009WL024264
|
MOHANJI
|
00045
|
BARB0MALARV
|
468
|
468
|
Processed
|
10/04/2024
|
|
2801235685
|
|
MOHANBHAI DHULABHAI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
MALPUR
|
GJ-09-009-037-001/763885
()
|
1109009000NRG24190220240795942
|
19/02/2024
|
DHULAJI
|
1109009WL024264
|
DHULAJI
|
00045
|
BARB0MALARV
|
429
|
429
|
Processed
|
10/04/2024
|
|
2801235712
|
|
Mr. DHULABHAI MANGABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-037-001/763885
()
|
1109009000NRG24190220240795943
|
19/02/2024
|
MANGUBEN
|
1109009WL024264
|
MANGUBEN
|
00045
|
BARB0MALARV
|
715
|
715
|
Processed
|
10/04/2024
|
|
2801235713
|
|
KHANT MANGUBEN DHULA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-037-001/763889
()
|
1109009000NRG24190220240795945
|
19/02/2024
|
KHANT BHALAJI MOTIJI
|
1109009WL024264
|
KHANT BHALAJI MOTIJI
|
00045
|
BARB0MALARV
|
555
|
555
|
Processed
|
10/04/2024
|
|
2801235662
|
|
BHALA MOTI KHANT
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-037-001/763889
()
|
1109009000NRG24190220240795946
|
19/02/2024
|
SHAKARIBEN
|
1109009WL024264
|
SHAKARIBEN
|
00045
|
BARB0MALARV
|
555
|
555
|
Processed
|
10/04/2024
|
|
2801235714
|
|
KHANT SAKARIBEN
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-037-001/763927
()
|
1109009000NRG24190220240795947
|
19/02/2024
|
RAMESHBHAI
|
1109009WL024264
|
RAMESHBHAI
|
00045
|
BARB0MALARV
|
550
|
550
|
Processed
|
10/04/2024
|
|
2801235644
|
|
RAMESHBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-037-001/763927
()
|
1109009000NRG24190220240795948
|
19/02/2024
|
REVABEN
|
1109009WL024264
|
REVABEN
|
00045
|
BARB0MALARV
|
550
|
550
|
Processed
|
10/04/2024
|
|
2801235691
|
|
KHANT REVABEN RAMESH
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-037-001/763929
()
|
1109009000NRG24190220240795949
|
19/02/2024
|
DAHYAJI
|
1109009WL024264
|
DAHYAJI
|
00045
|
BARB0MALARV
|
725
|
725
|
Processed
|
10/04/2024
|
|
2801235666
|
|
DAHYABHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-037-001/763930
()
|
1109009000NRG24190220240795951
|
19/02/2024
|
MADHIBEN
|
1109009WL024264
|
MADHIBEN
|
00045
|
BARB0MALARV
|
580
|
580
|
Processed
|
10/04/2024
|
|
2801235690
|
|
KHANT MADHUBEN SHANK
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-037-001/763930
()
|
1109009000NRG24190220240795950
|
19/02/2024
|
SHANKARBHAI
|
1109009WL024264
|
SHANKARBHAI
|
00045
|
BARB0MALARV
|
580
|
580
|
Processed
|
10/04/2024
|
|
2801235640
|
|
SANKARBHAI RUMALBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-037-001/763937
()
|
1109009000NRG24190220240795953
|
19/02/2024
|
DHULIBEN
|
1109009WL024264
|
DHULIBEN
|
00045
|
BARB0MALARV
|
585
|
585
|
Processed
|
10/04/2024
|
|
2801235692
|
|
KHANT DHULIBEN
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-037-001/763937
()
|
1109009000NRG24190220240795952
|
19/02/2024
|
KHANT MOHANJI JETHAJI
|
1109009WL024264
|
KHANT MOHANJI JETHAJI
|
00045
|
BARB0MALARV
|
585
|
585
|
Processed
|
10/04/2024
|
|
2801235676
|
|
MOHANBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-037-001/763942
()
|
1109009000NRG24190220240795959
|
19/02/2024
|
KHANT VIKRAMJI KANTIJI
|
1109009WL024264
|
KHANT VIKRAMJI KANTIJI
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
10/04/2024
|
|
2801235642
|
|
VIKARMAKUMAR KANTIBH
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-037-001/763945
()
|
1109009000NRG24190220240795961
|
19/02/2024
|
KONAJI
|
1109009WL024264
|
KONAJI
|
00045
|
BARB0MALARV
|
595
|
595
|
Processed
|
10/04/2024
|
|
2801235686
|
|
KHANT KANABHAI MASHU
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-037-001/763945
()
|
1109009000NRG24190220240795960
|
19/02/2024
|
SHANTABEN
|
1109009WL024264
|
SHANTABEN
|
00045
|
BARB0MALARV
|
595
|
595
|
Processed
|
10/04/2024
|
|
2801235707
|
|
KHANT SHANTABEN
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-037-001/798744
()
|
1109009000NRG24190220240795963
|
19/02/2024
|
HANSABEN
|
1109009WL024264
|
HANSABEN
|
00045
|
BARB0MALARV
|
575
|
575
|
Processed
|
10/04/2024
|
|
2801235709
|
|
KHANT HANSABEN
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-037-001/798744
()
|
1109009000NRG24190220240795962
|
19/02/2024
|
SOMAJI
|
1109009WL024264
|
SOMAJI
|
00045
|
BARB0MALARV
|
575
|
575
|
Processed
|
10/04/2024
|
|
2801235668
|
|
SOMA NANA KHANT
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-037-001/798745
()
|
1109009000NRG24190220240795965
|
19/02/2024
|
RAMILABEN
|
1109009WL024264
|
RAMILABEN
|
00045
|
BARB0MALARV
|
595
|
595
|
Processed
|
10/04/2024
|
|
2801235710
|
|
KHANT RAMILABEN ARVI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-037-001/798745
()
|
1109009000NRG24190220240795964
|
19/02/2024
|
SAVITABEN
|
1109009WL024264
|
SAVITABEN
|
00045
|
BARB0MALARV
|
595
|
595
|
Processed
|
10/04/2024
|
|
2801235703
|
|
KHANT SAVITABEN HURA
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-037-001/798755
()
|
1109009000NRG24190220240795970
|
19/02/2024
|
KHANT AMRAJI KODARJI
|
1109009WL024264
|
KHANT AMRAJI KODARJI
|
00045
|
BARB0MALARV
|
795
|
795
|
Processed
|
10/04/2024
|
|
2801235667
|
|
AMRABHAI KODARBHAI K
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-037-001/798757
()
|
1109009000NRG24190220240795972
|
19/02/2024
|
SHARDABEN
|
1109009WL024264
|
SHARDABEN
|
00045
|
BARB0MALARV
|
600
|
600
|
Processed
|
10/04/2024
|
|
2801235659
|
|
SHARDABEN FULABHAI K
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-037-001/798758
()
|
1109009000NRG24190220240795975
|
19/02/2024
|
KHANT DAHYIBEN BHIKHAJI
|
1109009WL024264
|
KHANT DAHYIBEN BHIKHAJI
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
10/04/2024
|
|
2801235650
|
|
DAHIBEN BHIKHAJI KHA
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-037-001/798760
()
|
1109009000NRG24190220240795977
|
19/02/2024
|
Tinuben Kanti bhai
|
1109009WL024264
|
Tinuben Kanti bhai
|
00045
|
BARB0MALARV
|
565
|
565
|
Processed
|
10/04/2024
|
|
2801235718
|
|
KHANT TINABEN
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-037-001/798761
()
|
1109009000NRG24190220240795978
|
19/02/2024
|
KHANT RAMANJI JETHAJI
|
1109009WL024264
|
KHANT RAMANJI JETHAJI
|
00045
|
BARB0MALARV
|
845
|
845
|
Processed
|
10/04/2024
|
|
2801235653
|
|
RAMANBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-037-001/799689
()
|
1109009000NRG24190220240795979
|
19/02/2024
|
KHANT RINKUBEN BHATHIJI
|
1109009WL024264
|
KHANT RINKUBEN BHATHIJI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
10/04/2024
|
|
2801235656
|
|
RINKUBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-037-001/799695
()
|
1109009000NRG24190220240795981
|
19/02/2024
|
RANJANBEN
|
1109009WL024264
|
RANJANBEN
|
00045
|
BARB0MALARV
|
855
|
855
|
Processed
|
10/04/2024
|
|
2801235705
|
|
KHANT RANJANBEN
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-037-001/8000308
()
|
1109009000NRG24190220240795982
|
19/02/2024
|
KHANT BHARATBHAI FULABHAI
|
1109009WL024264
|
KHANT BHARATBHAI FULABHAI
|
00045
|
BARB0MALARV
|
765
|
765
|
Processed
|
10/04/2024
|
|
2801235716
|
|
KHANT BHARATBHAI FUL
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-037-001/8000326
()
|
1109009000NRG24190220240795983
|
19/02/2024
|
KHANT RANJITBHAI BHALAJI
|
1109009WL024264
|
KHANT RANJITBHAI BHALAJI
|
00045
|
BARB0MALARV
|
780
|
780
|
Processed
|
10/04/2024
|
|
2801235715
|
|
KHANT RANJITBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-037-001/8000327
()
|
1109009000NRG24190220240795984
|
19/02/2024
|
KHANT VASNTBHAI DHULABHAI
|
1109009WL024264
|
KHANT VASNTBHAI DHULABHAI
|
00045
|
BARB0MALARV
|
795
|
795
|
Processed
|
10/04/2024
|
|
2801235698
|
|
KHANT VASNTBHAI DHUL
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-037-001/8000328
()
|
1109009000NRG24190220240795985
|
19/02/2024
|
KHANT RASIKBHAI VIRABHAI
|
1109009WL024264
|
KHANT RASIKBHAI VIRABHAI
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
10/04/2024
|
|
2801235598
|
|
KHANT RASIKBHAI VIRA
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-037-001/8000329
()
|
1109009000NRG24190220240795986
|
19/02/2024
|
KHANT USHABEN JAGDISHBHAI
|
1109009WL024264
|
KHANT USHABEN JAGDISHBHAI
|
00045
|
BARB0MALARV
|
855
|
855
|
Processed
|
10/04/2024
|
|
2801235658
|
|
USHABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-037-001/8000345
()
|
1109009000NRG24190220240795987
|
19/02/2024
|
KHANT BABAJI VALAMJI
|
1109009WL024264
|
KHANT BABAJI VALAMJI
|
00045
|
BARB0MALARV
|
715
|
715
|
Processed
|
10/04/2024
|
|
2801235655
|
|
BABAJI VALAMJI KHANT
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-037-001/8000347
()
|
1109009000NRG24190220240795991
|
19/02/2024
|
KHANT KALAJI SAYBHAJI
|
1109009WL024264
|
KHANT KALAJI SAYBHAJI
|
00045
|
BARB0MALARV
|
750
|
750
|
Processed
|
10/04/2024
|
|
2801235673
|
|
KALUBHAI SAYABHABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-037-001/800124
()
|
1109009000NRG24190220240795997
|
19/02/2024
|
HIRABEN
|
1109009WL024264
|
HIRABEN
|
00045
|
BARB0MALARV
|
620
|
620
|
Processed
|
10/04/2024
|
|
2801235694
|
|
KHANT HIRABEN VIKRAM
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-037-001/800128
()
|
1109009000NRG24190220240796000
|
19/02/2024
|
KHANT TARABEN VIKRAMBHAI
|
1109009WL024264
|
KHANT TARABEN VIKRAMBHAI
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
10/04/2024
|
|
2801235704
|
|
TARABEN VIKRAMBHAI KHANT
|
HDFC BANK LTD(607152)
|
|
51
|
MALPUR
|
GJ-09-009-037-001/800128
()
|
1109009000NRG24190220240795999
|
19/02/2024
|
KHANT VIKRAM BHAI DHIRABHAI
|
1109009WL024264
|
KHANT VIKRAM BHAI DHIRABHAI
|
00045
|
BARB0MALARV
|
648
|
648
|
Processed
|
10/04/2024
|
|
2801235670
|
|
VIKRAMBHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-037-001/800131
()
|
1109009000NRG24190220240796003
|
19/02/2024
|
KHANTL MINABEN LALABHAI
|
1109009WL024264
|
KHANTL MINABEN LALABHAI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
10/04/2024
|
|
2801235700
|
|
KHANT MINABEN
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-037-001/800132
()
|
1109009000NRG24190220240796004
|
19/02/2024
|
KHANT BABUJI MOHANJ
|
1109009WL024264
|
KHANT BABUJI MOHANJ
|
00045
|
BARB0MALARV
|
740
|
740
|
Processed
|
10/04/2024
|
|
2801235684
|
|
BABUJI MOHANJI KHANT
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-037-001/800143
()
|
1109009000NRG24190220240796006
|
19/02/2024
|
KHANT KALIBEN PRATAJI
|
1109009WL024264
|
KHANT KALIBEN PRATAJI
|
00045
|
BARB0MALARV
|
665
|
665
|
Processed
|
10/04/2024
|
|
2801235706
|
|
KHANT KALIBEN PARTAP
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-037-001/800143
()
|
1109009000NRG24190220240796005
|
19/02/2024
|
KHANT PRATAPJI BHEMAJI
|
1109009WL024264
|
KHANT PRATAPJI BHEMAJI
|
00045
|
BARB0MALARV
|
665
|
665
|
Processed
|
10/04/2024
|
|
2801235643
|
|
PRATAPBHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-037-001/800147
()
|
1109009000NRG24190220240796007
|
19/02/2024
|
Khant Baluben Bhalabhai
|
1109009WL024264
|
Khant Baluben Bhalabhai
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
10/04/2024
|
|
2801235702
|
|
KHANT BALUBEN
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-037-001/800153
()
|
1109009000NRG24190220240796009
|
19/02/2024
|
Khant Jasiben Ramaji
|
1109009WL024264
|
Khant Jasiben Ramaji
|
00045
|
BARB0MALARV
|
504
|
504
|
Processed
|
10/04/2024
|
|
2801235696
|
|
KHANT JASHIBEN RAMAJ
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-037-001/800153
()
|
1109009000NRG24190220240796008
|
19/02/2024
|
Khant Ramaji Hiraji
|
1109009WL024264
|
Khant Ramaji Hiraji
|
00045
|
BARB0MALARV
|
630
|
630
|
Processed
|
10/04/2024
|
|
2801235665
|
|
RAMA HIRA KHANT
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-037-001/800187
()
|
1109009000NRG24190220240796010
|
19/02/2024
|
KHANT BABAJI SHIVAJI
|
1109009WL024264
|
KHANT BABAJI SHIVAJI
|
00045
|
BARB0MALARV
|
690
|
690
|
Processed
|
10/04/2024
|
|
2801235657
|
|
BABAJI SHIVAJI KHANT
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-037-001/800188
()
|
1109009000NRG24190220240796011
|
19/02/2024
|
KHANT BHARATBHAI
|
1109009WL024264
|
KHANT BHARATBHAI
|
00045
|
BARB0MALARV
|
585
|
585
|
Processed
|
10/04/2024
|
|
2801235697
|
|
KHANT BHARATBHAI MAG
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-037-001/800188
()
|
1109009000NRG24190220240796012
|
19/02/2024
|
KHANT USHABEN
|
1109009WL024264
|
KHANT USHABEN
|
00045
|
BARB0MALARV
|
585
|
585
|
Processed
|
10/04/2024
|
|
2801235689
|
|
KHANT USHABEN
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-037-001/800220
()
|
1109009000NRG24190220240796013
|
19/02/2024
|
KHANT DINESHJI BABAJI
|
1109009WL024264
|
KHANT DINESHJI BABAJI
|
00045
|
BARB0MALARV
|
655
|
655
|
Processed
|
10/04/2024
|
|
2801235678
|
|
DINESHKUMAR BABAJI K
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-037-001/800220
()
|
1109009000NRG24190220240796014
|
19/02/2024
|
KHANT NIRUBEN DINESHJI
|
1109009WL024264
|
KHANT NIRUBEN DINESHJI
|
00045
|
BARB0MALARV
|
524
|
524
|
Processed
|
10/04/2024
|
|
2801235701
|
|
KHANT NIRUBEN
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-037-003/762517
()
|
1109009000NRG24190220240796015
|
19/02/2024
|
KHANT DHULAJI NAVAJI
|
1109009WL024264
|
KHANT DHULAJI NAVAJI
|
00045
|
BARB0MALARV
|
820
|
820
|
Processed
|
10/04/2024
|
|
2801235645
|
|
DHULAJI NAVAJI KHANT
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-037-003/762518
()
|
1109009000NRG24190220240796017
|
19/02/2024
|
KHANT ARVINDBHAI SUKHAJI
|
1109009WL024264
|
KHANT ARVINDBHAI SUKHAJI
|
00045
|
BARB0MALARV
|
720
|
720
|
Processed
|
10/04/2024
|
|
2801235638
|
|
Mr. ARVINDBHAI SUKHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MALPUR
|
GJ-09-009-037-003/762518
()
|
1109009000NRG24190220240796016
|
19/02/2024
|
KHANT KODARIBEN SUKHAJI
|
1109009WL024264
|
KHANT KODARIBEN SUKHAJI
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801235682
|
|
KODRIBEN SUKHAJI KHA
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-037-003/762521
()
|
1109009000NRG24190220240796019
|
19/02/2024
|
SHANIBEN
|
1109009WL024264
|
SHANIBEN
|
00045
|
BARB0MALARV
|
500
|
500
|
Processed
|
10/04/2024
|
|
2801235649
|
|
SANIBEN VALAJI KHANT
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-037-003/762524
()
|
1109009000NRG24190220240796020
|
19/02/2024
|
KHANT NATHIBEN JESHAJI
|
1109009WL024264
|
KHANT NATHIBEN JESHAJI
|
00045
|
BARB0MALARV
|
790
|
790
|
Processed
|
10/04/2024
|
|
2801235680
|
|
NATHIBEN JESHAJI KHA
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-037-003/762636
()
|
1109009000NRG24190220240796021
|
19/02/2024
|
KHANT BABAJI HURAMAJI
|
1109009WL024264
|
KHANT BABAJI HURAMAJI
|
00045
|
BARB0MALARV
|
175
|
175
|
Processed
|
10/04/2024
|
|
2801235654
|
|
BABA HUMARA KHANT
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-037-003/8000238
()
|
1109009000NRG24190220240796025
|
19/02/2024
|
KHANT JAYESHJI JAGAJI
|
1109009WL024264
|
KHANT JAYESHJI JAGAJI
|
00045
|
BARB0MALARV
|
34
|
34
|
Processed
|
10/04/2024
|
|
2801235651
|
|
JAYESHBHAI JAGDISHBH
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-037-003/8000241
()
|
1109009000NRG24190220240796026
|
19/02/2024
|
KHANT DINESHJI JERAJI
|
1109009WL024264
|
KHANT DINESHJI JERAJI
|
00045
|
BARB0MALARV
|
34
|
34
|
Processed
|
10/04/2024
|
|
2801235646
|
|
DINESHBHAI JERAJI KH
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-037-003/8000320
()
|
1109009000NRG24190220240796027
|
19/02/2024
|
KHANT UDAJI VALAJI
|
1109009WL024264
|
KHANT UDAJI VALAJI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
10/04/2024
|
|
2801235688
|
|
KHANT UDAJI VALAJI
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-037-003/8000337
()
|
1109009000NRG24190220240796028
|
19/02/2024
|
KHANT JESHAJI SHANKARJI
|
1109009WL024264
|
KHANT JESHAJI SHANKARJI
|
00045
|
BARB0MALARV
|
620
|
620
|
Processed
|
10/04/2024
|
|
2801235647
|
|
MR JESHAJI SHANKARJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALPUR
|
GJ-09-009-037-003/8000337
()
|
1109009000NRG24190220240796029
|
19/02/2024
|
KHANT RAMILABEN JESHAJI
|
1109009WL024264
|
KHANT RAMILABEN JESHAJI
|
00045
|
BARB0MALARV
|
496
|
496
|
Processed
|
10/04/2024
|
|
2801235648
|
|
RAMILA JESAJI KHANT
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-037-003/8000398
()
|
1109009000NRG24190220240796032
|
19/02/2024
|
KHANT NAVAJI JETHAJI
|
1109009WL024264
|
KHANT NAVAJI JETHAJI
|
00045
|
BARB0MALARV
|
68
|
68
|
Processed
|
10/04/2024
|
|
2801235677
|
|
NAVAJI JETHAJI KHANT
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-037-003/800149
()
|
1109009000NRG24190220240796035
|
19/02/2024
|
KHANT PARTHIJI PUJAJI
|
1109009WL024264
|
KHANT PARTHIJI PUJAJI
|
00045
|
BARB0MALARV
|
580
|
580
|
Processed
|
10/04/2024
|
|
2801235652
|
|
MR PARTHIBHAI PUJAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALPUR
|
GJ-09-009-037-003/800181
()
|
1109009000NRG24190220240796039
|
19/02/2024
|
KHANT RAMILABEN
|
1109009WL024264
|
KHANT RAMILABEN
|
00045
|
BARB0MALARV
|
34
|
34
|
Rejected
|
10/04/2024
|
|
2801235641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
MALPUR
|
GJ-09-009-037-003/800210
()
|
1109009000NRG24190220240796040
|
19/02/2024
|
KHANT KANUJI MALAJI
|
1109009WL024264
|
KHANT KANUJI MALAJI
|
00045
|
BARB0MALARV
|
34
|
34
|
Processed
|
10/04/2024
|
|
2801235687
|
|
Mr. KANUJI MALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MALPUR
|
GJ-09-009-037-003/800214
()
|
1109009000NRG24190220240796042
|
19/02/2024
|
KHANT MINABEN SANAJI
|
1109009WL024264
|
KHANT MINABEN SANAJI
|
00045
|
BARB0MALARV
|
550
|
550
|
Processed
|
10/04/2024
|
|
2801235639
|
|
MINABEN SANAJI KHANT
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-037-003/800221
()
|
1109009000NRG24190220240796043
|
19/02/2024
|
KHANT SURESHBHAI BABAJI
|
1109009WL024264
|
KHANT SURESHBHAI BABAJI
|
00045
|
BARB0MALARV
|
34
|
34
|
Processed
|
10/04/2024
|
|
2801235683
|
|
SURESHKUMAR BABABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-037-003/800222
()
|
1109009000NRG24190220240796045
|
19/02/2024
|
KHANT JUJARJI RAMAJI
|
1109009WL024264
|
KHANT JUJARJI RAMAJI
|
00045
|
BARB0MALARV
|
34
|
34
|
Processed
|
10/04/2024
|
|
2801235679
|
|
JUJARBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-037-003/800224
()
|
1109009000NRG24190220240796046
|
19/02/2024
|
KHANT SOMAJI RAMAJI
|
1109009WL024264
|
KHANT SOMAJI RAMAJI
|
00045
|
BARB0MALARV
|
770
|
770
|
Processed
|
10/04/2024
|
|
2801235681
|
|
SOMAJI RAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50411
|
50411
|
|
|
|
|
|
|
|
|
83
|
MALPUR
|
GJ-09-009-037-001/800130
()
|
1109009000NRG24190220240796002
|
19/02/2024
|
KHANT LILABENRAMABHAI
|
1109009WL024264
|
KHANT LILABENRAMABHAI
|
00152
|
HDFC0001700
|
825
|
825
|
Processed
|
10/04/2024
|
|
2801235637
|
|
LILABEN RAMAJI KHANT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
825
|
825
|
|
|
|
|
|
|
|
|
84
|
MALPUR
|
GJ-09-009-037-001/763872
()
|
1109009000NRG24190220240795933
|
19/02/2024
|
REVABEN
|
1109009WL024264
|
REVABEN
|
00415
|
SBIN0007022
|
525
|
525
|
Processed
|
10/04/2024
|
|
2801235631
|
|
MRS REVABEN VALAMJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALPUR
|
GJ-09-009-037-001/763880
()
|
1109009000NRG24190220240795936
|
19/02/2024
|
VINABEN
|
1109009WL024264
|
VINABEN
|
00415
|
SBIN0007022
|
805
|
805
|
Processed
|
10/04/2024
|
|
2801235603
|
|
MR ARJANBHAI MANAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALPUR
|
GJ-09-009-037-001/763881
()
|
1109009000NRG24190220240795938
|
19/02/2024
|
KHANT VIKRAMBHAI VIRAJI
|
1109009WL024264
|
KHANT VIKRAMBHAI VIRAJI
|
00415
|
SBIN0007022
|
560
|
560
|
Processed
|
10/04/2024
|
|
2801235632
|
|
MR VIKRAMBHAI VIRAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALPUR
|
GJ-09-009-037-001/763938
()
|
1109009000NRG24190220240795954
|
19/02/2024
|
RAYAMALBHAI
|
1109009WL024264
|
RAYAMALBHAI
|
00415
|
SBIN0007022
|
630
|
630
|
Processed
|
10/04/2024
|
|
2801235626
|
|
KHANT RAYMALBHAI JETHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
MALPUR
|
GJ-09-009-037-001/763938
()
|
1109009000NRG24190220240795955
|
19/02/2024
|
SONIBEN
|
1109009WL024264
|
SONIBEN
|
00415
|
SBIN0007022
|
630
|
630
|
Processed
|
10/04/2024
|
|
2801235628
|
|
MRS SONIBEN RAYMALBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALPUR
|
GJ-09-009-037-001/763940
()
|
1109009000NRG24190220240795956
|
19/02/2024
|
DAHYAJI
|
1109009WL024264
|
DAHYAJI
|
00415
|
SBIN0007022
|
605
|
605
|
Processed
|
10/04/2024
|
|
2801235630
|
|
MR DAHYABHAI JETHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
90
|
MALPUR
|
GJ-09-009-037-001/763940
()
|
1109009000NRG24190220240795957
|
19/02/2024
|
KOKILABEN
|
1109009WL024264
|
KOKILABEN
|
00415
|
SBIN0007022
|
605
|
605
|
Processed
|
10/04/2024
|
|
2801235629
|
|
MRS KOKILABEN DAHYABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
91
|
MALPUR
|
GJ-09-009-037-001/763942
()
|
1109009000NRG24190220240795958
|
19/02/2024
|
KANTIBHAI
|
1109009WL024264
|
KANTIBHAI
|
00415
|
SBIN0007022
|
740
|
740
|
Processed
|
10/04/2024
|
|
2801235599
|
|
MR KHANT KANTIBHAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALPUR
|
GJ-09-009-037-001/798747
()
|
1109009000NRG24190220240795966
|
19/02/2024
|
KHANT DOLAJI DHIRAJI
|
1109009WL024264
|
KHANT DOLAJI DHIRAJI
|
00415
|
SBIN0007022
|
860
|
860
|
Processed
|
10/04/2024
|
|
2801235601
|
|
MR KHANT DOLAJI DHIRAJI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALPUR
|
GJ-09-009-037-001/798752
()
|
1109009000NRG24190220240795967
|
19/02/2024
|
RUKHIBEN
|
1109009WL024264
|
RUKHIBEN
|
00415
|
SBIN0007022
|
736
|
736
|
Processed
|
10/04/2024
|
|
2801235622
|
|
MRS RUPIBEN SOMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALPUR
|
GJ-09-009-037-001/798753
()
|
1109009000NRG24190220240795968
|
19/02/2024
|
KHANT RAMANJI PUJAJI
|
1109009WL024264
|
KHANT RAMANJI PUJAJI
|
00415
|
SBIN0007022
|
595
|
595
|
Processed
|
10/04/2024
|
|
2801235611
|
|
KAMLESH F G RAMANB
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-037-001/798753
()
|
1109009000NRG24190220240795969
|
19/02/2024
|
KHANT REVABEN RAMANBHAI
|
1109009WL024264
|
KHANT REVABEN RAMANBHAI
|
00415
|
SBIN0007022
|
595
|
595
|
Processed
|
10/04/2024
|
|
2801235620
|
|
MRS REVABEN RAMANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALPUR
|
GJ-09-009-037-001/798757
()
|
1109009000NRG24190220240795973
|
19/02/2024
|
Fulaji Kodarji
|
1109009WL024264
|
Fulaji Kodarji
|
00415
|
SBIN0007022
|
600
|
600
|
Processed
|
10/04/2024
|
|
2801235610
|
|
MR FHULABHAI KODARJI KAHNT
|
STATE BANK OF INDIA(508548)
|
|
97
|
MALPUR
|
GJ-09-009-037-001/798757
()
|
1109009000NRG24190220240795971
|
19/02/2024
|
JAGAJI
|
1109009WL024264
|
JAGAJI
|
00415
|
SBIN0007022
|
776
|
776
|
Processed
|
10/04/2024
|
|
2801235609
|
|
KHANT JEMABHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
MALPUR
|
GJ-09-009-037-001/798758
()
|
1109009000NRG24190220240795974
|
19/02/2024
|
KHANT BHIKHAJI HURAJI
|
1109009WL024264
|
KHANT BHIKHAJI HURAJI
|
00415
|
SBIN0007022
|
1280
|
1280
|
Processed
|
10/04/2024
|
|
2801235600
|
|
MR BHIKHAJI HURAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
99
|
MALPUR
|
GJ-09-009-037-001/798760
()
|
1109009000NRG24190220240795976
|
19/02/2024
|
KHANT KANTIJI CHAGANJI
|
1109009WL024264
|
KHANT KANTIJI CHAGANJI
|
00415
|
SBIN0007022
|
565
|
565
|
Processed
|
10/04/2024
|
|
2801235602
|
|
MR KANTIBHAI CHHAGANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALPUR
|
GJ-09-009-037-001/799695
()
|
1109009000NRG24190220240795980
|
19/02/2024
|
KHANT JENABHAI KODARJI
|
1109009WL024264
|
KHANT JENABHAI KODARJI
|
00415
|
SBIN0007022
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801235608
|
|
MR ZENABHAI KODARJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALPUR
|
GJ-09-009-037-001/8000346
()
|
1109009000NRG24190220240795989
|
19/02/2024
|
KHANT SURESHBHAI KALAJI
|
1109009WL024264
|
KHANT SURESHBHAI KALAJI
|
00415
|
SBIN0007022
|
630
|
630
|
Processed
|
10/04/2024
|
|
2801235634
|
|
MR SURESHBHAI KALUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALPUR
|
GJ-09-009-037-001/8000346
()
|
1109009000NRG24190220240795990
|
19/02/2024
|
KHANT VASANTBHAI KALABHAI
|
1109009WL024264
|
KHANT VASANTBHAI KALABHAI
|
00415
|
SBIN0007022
|
630
|
630
|
Processed
|
10/04/2024
|
|
2801235635
|
|
Mrs. MANJULABEN KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MALPUR
|
GJ-09-009-037-001/8000410
()
|
1109009000NRG24190220240795992
|
19/02/2024
|
KHANT RAMESHBHAI CHANDUBHAI
|
1109009WL024264
|
KHANT RAMESHBHAI CHANDUBHAI
|
00415
|
SBIN0007022
|
486
|
486
|
Processed
|
10/04/2024
|
|
2801235621
|
|
MR RAMESHBHAI CHANDUBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALPUR
|
GJ-09-009-037-001/8000410
()
|
1109009000NRG24190220240795993
|
19/02/2024
|
KHANT TARABEN RAMESHBHAI
|
1109009WL024264
|
KHANT TARABEN RAMESHBHAI
|
00415
|
SBIN0007022
|
648
|
648
|
Processed
|
10/04/2024
|
|
2801235627
|
|
MRS TARABEN RAMESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALPUR
|
GJ-09-009-037-001/8000421
()
|
1109009000NRG24190220240795994
|
19/02/2024
|
KHANT GITABEN VIKRAMBHAI
|
1109009WL024264
|
KHANT GITABEN VIKRAMBHAI
|
00415
|
SBIN0007022
|
768
|
768
|
Processed
|
10/04/2024
|
|
2801235614
|
|
MRS KHANT GITABEN
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALPUR
|
GJ-09-009-037-001/8000421
()
|
1109009000NRG24190220240795995
|
19/02/2024
|
KHANT PINTUBEN
|
1109009WL024264
|
KHANT PINTUBEN
|
00415
|
SBIN0007022
|
815
|
815
|
Processed
|
10/04/2024
|
|
2801235606
|
|
MS PINTUBEN BHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALPUR
|
GJ-09-009-037-001/800124
()
|
1109009000NRG24190220240795996
|
19/02/2024
|
KHANT VIKRAMJI DAHYAJI
|
1109009WL024264
|
KHANT VIKRAMJI DAHYAJI
|
00415
|
SBIN0007022
|
620
|
620
|
Processed
|
10/04/2024
|
|
2801235612
|
|
MR VIKRAM DAHYABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALPUR
|
GJ-09-009-037-001/800125
()
|
1109009000NRG24190220240795998
|
19/02/2024
|
RANJITBHAI
|
1109009WL024264
|
RANJITBHAI
|
00415
|
SBIN0007022
|
68
|
68
|
Processed
|
10/04/2024
|
|
2801235613
|
|
MR KHANT RANAJITBHAI DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALPUR
|
GJ-09-009-037-001/800130
()
|
1109009000NRG24190220240796001
|
19/02/2024
|
KHANT RAMABHAI DHIRABHAI
|
1109009WL024264
|
KHANT RAMABHAI DHIRABHAI
|
00415
|
SBIN0007022
|
700
|
700
|
Processed
|
10/04/2024
|
|
2801235605
|
|
KHANT RAMAJI DHIRAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
110
|
MALPUR
|
GJ-09-009-037-003/762521
()
|
1109009000NRG24190220240796018
|
19/02/2024
|
VALAJI
|
1109009WL024264
|
VALAJI
|
00415
|
SBIN0007022
|
625
|
625
|
Processed
|
10/04/2024
|
|
2801235604
|
|
MR VALAJI NAVAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
111
|
MALPUR
|
GJ-09-009-037-003/762656
()
|
1109009000NRG24190220240796023
|
19/02/2024
|
JAJAMBEN
|
1109009WL024264
|
JAJAMBEN
|
00415
|
SBIN0007022
|
68
|
68
|
Processed
|
10/04/2024
|
|
2801235607
|
|
MRS JAJAMBEN DAHYAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
112
|
MALPUR
|
GJ-09-009-037-003/8000235
()
|
1109009000NRG24190220240796024
|
19/02/2024
|
KHANT BHAVANJI SURAMAJI
|
1109009WL024264
|
KHANT BHAVANJI SURAMAJI
|
00415
|
SBIN0007022
|
34
|
34
|
Processed
|
10/04/2024
|
|
2801235615
|
|
MR BHAVANJI HUMRAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALPUR
|
GJ-09-009-037-003/8000369
()
|
1109009000NRG24190220240796030
|
19/02/2024
|
KHANT RAMESH SHIVA
|
1109009WL024264
|
KHANT RAMESH SHIVA
|
00415
|
SBIN0007022
|
740
|
740
|
Processed
|
10/04/2024
|
|
2801235616
|
|
MR RAMESHBHAI SHIVAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
114
|
MALPUR
|
GJ-09-009-037-003/8000393
()
|
1109009000NRG24190220240796031
|
19/02/2024
|
KHANT NARESH JESHAJI
|
1109009WL024264
|
KHANT NARESH JESHAJI
|
00415
|
SBIN0007022
|
715
|
715
|
Processed
|
10/04/2024
|
|
2801235636
|
|
NARESHBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-037-003/8000399
()
|
1109009000NRG24190220240796033
|
19/02/2024
|
KHANT DILIPKUMAR RAMANBHAI
|
1109009WL024264
|
KHANT DILIPKUMAR RAMANBHAI
|
00415
|
SBIN0007022
|
615
|
615
|
Processed
|
10/04/2024
|
|
2801235618
|
|
MR DILIPKUMAR RAMANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALPUR
|
GJ-09-009-037-003/8000399
()
|
1109009000NRG24190220240796034
|
19/02/2024
|
KHANT LILABEN DILIP
|
1109009WL024264
|
KHANT LILABEN DILIP
|
00415
|
SBIN0007022
|
615
|
615
|
Processed
|
10/04/2024
|
|
2801235617
|
|
Khant Lilaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
117
|
MALPUR
|
GJ-09-009-037-003/800149
()
|
1109009000NRG24190220240796036
|
19/02/2024
|
Khant Doliben Parthiji
|
1109009WL024264
|
Khant Doliben Parthiji
|
00415
|
SBIN0007022
|
580
|
580
|
Processed
|
10/04/2024
|
|
2801235623
|
|
MRS DALIBEN PARTHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALPUR
|
GJ-09-009-037-003/800150
()
|
1109009000NRG24190220240796038
|
19/02/2024
|
KHANT BALABHAI PUJAJI
|
1109009WL024264
|
KHANT BALABHAI PUJAJI
|
00415
|
SBIN0007022
|
565
|
565
|
Processed
|
10/04/2024
|
|
2801235624
|
|
MR BALAJI PUJAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALPUR
|
GJ-09-009-037-003/800150
()
|
1109009000NRG24190220240796037
|
19/02/2024
|
Khant Kaniben Balaji
|
1109009WL024264
|
Khant Kaniben Balaji
|
00415
|
SBIN0007022
|
565
|
565
|
Processed
|
10/04/2024
|
|
2801235625
|
|
MRS KHANT KANTABEN BALAJI
|
STATE BANK OF INDIA(508548)
|
|
120
|
MALPUR
|
GJ-09-009-037-003/800214
()
|
1109009000NRG24190220240796041
|
19/02/2024
|
KHANT SANAJI MALAJI
|
1109009WL024264
|
KHANT SANAJI MALAJI
|
00415
|
SBIN0007022
|
550
|
550
|
Processed
|
10/04/2024
|
|
2801235619
|
|
MR SHANAJI MALAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALPUR
|
GJ-09-009-037-003/800221
()
|
1109009000NRG24190220240796044
|
19/02/2024
|
KHANT TARABEN SURESHBHAI
|
1109009WL024264
|
KHANT TARABEN SURESHBHAI
|
00415
|
SBIN0007022
|
34
|
34
|
Processed
|
10/04/2024
|
|
2801235633
|
|
Mrs. TARABEN SURESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22878
|
22878
|
|
|
|
|
|
|
|
|
122
|
MALPUR
|
GJ-09-009-037-001/763886
()
|
1109009000NRG24190220240795944
|
19/02/2024
|
RANCHHODBHAI
|
1109009WL024264
|
RANCHHODBHAI
|
00502
|
BKDN0700000
|
34
|
34
|
Processed
|
10/04/2024
|
|
2801235720
|
|
KHANT RANCHHODBHAI BHEMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
123
|
MALPUR
|
GJ-09-009-037-001/8000346
()
|
1109009000NRG24190220240795988
|
19/02/2024
|
KHANT MANJUBEN KALAJI
|
1109009WL024264
|
KHANT MANJUBEN KALAJI
|
00502
|
BKDN0700000
|
34
|
34
|
Processed
|
10/04/2024
|
|
2801235721
|
|
MANJULABEN KALABHAI
|
BANK OF BARODA(606985)
|
|
124
|
MALPUR
|
GJ-09-009-037-003/762655
()
|
1109009000NRG24190220240796022
|
19/02/2024
|
DIVABEN
|
1109009WL024264
|
DIVABEN
|
00502
|
BKDN0700000
|
105
|
105
|
Processed
|
10/04/2024
|
|
2801235719
|
|
KHANT DIVABEN UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
173
|
173
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74287
|
74287
|
|
|
|
|
|
|
|