|
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-09-009-004-004/752467009
()
|
1109009000NRG24020620230270244
|
03/06/2023
|
Vanjara janaben Rohitbhai
|
1109009WL005202
|
Vanjara janaben Rohitbhai
|
00045
|
BARB0DBKHER
|
462
|
462
|
Processed
|
09/06/2023
|
|
2343226130
|
|
JANABEN GANPATBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-004-004/752466999
()
|
1109009000NRG24020620230270242
|
03/06/2023
|
Khant Jayeshbhai
|
1109009WL005202
|
Khant Jayeshbhai
|
00045
|
BARB0DBMEGR
|
924
|
924
|
Processed
|
09/06/2023
|
|
2343226131
|
|
JAYESH KANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-004-004/74246634
()
|
1109009000NRG24020620230270207
|
03/06/2023
|
KANKUBEN RAYJIBHAI
|
1109009WL005202
|
KANKUBEN RAYJIBHAI
|
00045
|
BARB0MALARV
|
238
|
238
|
Processed
|
09/06/2023
|
|
2343226128
|
|
BARIYA KANKUBEN RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-004-004/752326
()
|
1109009000NRG24020620230270208
|
03/06/2023
|
JIVIBEN
|
1109009WL005202
|
JIVIBEN
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
09/06/2023
|
|
2343226147
|
|
JIVIBEN RUPABHAI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-004-004/752380
()
|
1109009000NRG24020620230270209
|
03/06/2023
|
MANJIBEN
|
1109009WL005202
|
MANJIBEN
|
00045
|
BARB0MALARV
|
231
|
231
|
Processed
|
09/06/2023
|
|
2343226127
|
|
KHANT MANJULABEN
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-004-004/752408
()
|
1109009000NRG24020620230270210
|
03/06/2023
|
KHANT SHANABHAI HIRABHAI
|
1109009WL005202
|
KHANT SHANABHAI HIRABHAI
|
00045
|
BARB0MALARV
|
245
|
245
|
Processed
|
09/06/2023
|
|
2343226140
|
|
SHANABHAI HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-004-004/752466153
()
|
1109009000NRG24020620230270211
|
03/06/2023
|
PRATAPBHAI MASURBHAI KHANT
|
1109009WL005202
|
PRATAPBHAI MASURBHAI KHANT
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
09/06/2023
|
|
2343226096
|
|
PRATAPBHAI MASURBHAI KHANT
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-004-004/752466155
()
|
1109009000NRG24020620230270212
|
03/06/2023
|
GITABEN BHUPATBHAI VANAJARA
|
1109009WL005202
|
GITABEN BHUPATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
09/06/2023
|
|
2343226111
|
|
GITABEN BHUPATBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-004-004/752466158
()
|
1109009000NRG24020620230270213
|
03/06/2023
|
KANABHAI PUJABHAI KHANT
|
1109009WL005202
|
KANABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2343226087
|
|
KHANT KANABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-004-004/752466160
()
|
1109009000NRG24020620230270214
|
03/06/2023
|
VANJARA KANTIBHAI BADABHAI
|
1109009WL005202
|
VANJARA KANTIBHAI BADABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
09/06/2023
|
|
2343226091
|
|
MR KANTIBHAI BADABHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
11
|
MALPUR
|
GJ-09-009-004-004/752466168
()
|
1109009000NRG24020620230270215
|
03/06/2023
|
NANIBEN NAVAJI CHOKIYAT
|
1109009WL005202
|
NANIBEN NAVAJI CHOKIYAT
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
09/06/2023
|
|
2343226144
|
|
NANIBEN NAVAJI CHOKIYAT
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-004-004/752466174
()
|
1109009000NRG24020620230270216
|
03/06/2023
|
KHANT SUDHABEN JESHABHAI
|
1109009WL005202
|
KHANT SUDHABEN JESHABHAI
|
00045
|
BARB0MALARV
|
231
|
231
|
Processed
|
09/06/2023
|
|
2343226122
|
|
SUDHABEN JESHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-004-004/752466180
()
|
1109009000NRG24020620230270217
|
03/06/2023
|
KHATUBHAI RUPABHAI KHANT
|
1109009WL005202
|
KHATUBHAI RUPABHAI KHANT
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
09/06/2023
|
|
2343226097
|
|
MR KHATUBHAI RUPABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALPUR
|
GJ-09-009-004-004/752466232
()
|
1109009000NRG24020620230270218
|
03/06/2023
|
RADHABEN ARVINDBHAI VANAJARA
|
1109009WL005202
|
RADHABEN ARVINDBHAI VANAJARA
|
00045
|
BARB0MALARV
|
231
|
231
|
Processed
|
09/06/2023
|
|
2343226100
|
|
RADHABEN ARAVINDBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-004-004/752466252
()
|
1109009000NRG24020620230270219
|
03/06/2023
|
PAGI SAVITABEN GULABBHA
|
1109009WL005202
|
PAGI SAVITABEN GULABBHA
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
09/06/2023
|
|
2343226090
|
|
SAVITABEN GULABBHAI PAGI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-004-004/752466267
()
|
1109009000NRG24020620230270221
|
03/06/2023
|
UDABHAI NATHABHAI PAGI
|
1109009WL005202
|
UDABHAI NATHABHAI PAGI
|
00045
|
BARB0MALARV
|
231
|
231
|
Processed
|
09/06/2023
|
|
2343226115
|
|
UDABHAI NATHABHAI PAGI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-004-004/752466268
()
|
1109009000NRG24020620230270222
|
03/06/2023
|
CHOKIYAT GITABEN MAHESHBHAI
|
1109009WL005202
|
CHOKIYAT GITABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
09/06/2023
|
|
2343226117
|
|
GITABEN MAHESHBHAI CHOKIYAT
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-004-004/752466269
()
|
1109009000NRG24020620230270223
|
03/06/2023
|
VANAJARA SHUSHILABEN MADHORBHAI
|
1109009WL005202
|
VANAJARA SHUSHILABEN MADHORBHAI
|
00045
|
BARB0MALARV
|
238
|
238
|
Processed
|
09/06/2023
|
|
2343226114
|
|
SUSHILABEN MADHORBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-004-004/752466272
()
|
1109009000NRG24020620230270224
|
03/06/2023
|
Vanjara savitaben dineshbhai
|
1109009WL005202
|
Vanjara savitaben dineshbhai
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
09/06/2023
|
|
2343226149
|
|
Vanjara Savitaben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
MALPUR
|
GJ-09-009-004-004/752466273
()
|
1109009000NRG24020620230270225
|
03/06/2023
|
VANAJARA GITABEN VAJABHAI
|
1109009WL005202
|
VANAJARA GITABEN VAJABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
09/06/2023
|
|
2343226098
|
|
GITABEN VAJABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-004-004/752466814
()
|
1109009000NRG24020620230270226
|
03/06/2023
|
VANJARA GAYATRIBEN VINUBHAI
|
1109009WL005202
|
VANJARA GAYATRIBEN VINUBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
09/06/2023
|
|
2343226123
|
|
GAYTRIBEN VINUBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-004-004/752466858
()
|
1109009000NRG24020620230270228
|
03/06/2023
|
KHANT RAJESHBHAI KANABHAI
|
1109009WL005202
|
KHANT RAJESHBHAI KANABHAI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
09/06/2023
|
|
2343226139
|
|
RAJESHBHAI KANABHAI KHANT
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-004-004/752466864
()
|
1109009000NRG24020620230270229
|
03/06/2023
|
KHANT DAHYABHAI CHUFARABHAI
|
1109009WL005202
|
KHANT DAHYABHAI CHUFARABHAI
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
09/06/2023
|
|
2343226125
|
|
MR DAHYABHAI CHUTHARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALPUR
|
GJ-09-009-004-004/752466887
()
|
1109009000NRG24020620230270230
|
03/06/2023
|
VANJARA RADHABEN PINTUBHAI
|
1109009WL005202
|
VANJARA RADHABEN PINTUBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
09/06/2023
|
|
2343226084
|
|
VANJARA RADHABEN PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALPUR
|
GJ-09-009-004-004/752466888
()
|
1109009000NRG24020620230270231
|
03/06/2023
|
VANAJARA SUDHABEN ALPESHBHAI
|
1109009WL005202
|
VANAJARA SUDHABEN ALPESHBHAI
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
09/06/2023
|
|
2343226109
|
|
SUDHABEN ALPESHBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-004-004/752466889
()
|
1109009000NRG24020620230270232
|
03/06/2023
|
VANJARA JAGRUTIBEN KANTIBHAI
|
1109009WL005202
|
VANJARA JAGRUTIBEN KANTIBHAI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
09/06/2023
|
|
2343226107
|
|
JAGRUTIBEN KANTIBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-004-004/752466890
()
|
1109009000NRG24020620230270233
|
03/06/2023
|
VANAJARA TEJALBEN MAHESHBHAI
|
1109009WL005202
|
VANAJARA TEJALBEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
09/06/2023
|
|
2343226085
|
|
TEJALBEN MAHESHBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-004-004/752466891
()
|
1109009000NRG24020620230270234
|
03/06/2023
|
VANAJARA PINKIBEN PRAKASHBHAI
|
1109009WL005202
|
VANAJARA PINKIBEN PRAKASHBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/06/2023
|
|
2343226113
|
|
PINKIBEN PRAKASHBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-004-004/752466892
()
|
1109009000NRG24020620230270235
|
03/06/2023
|
VANAJARA BASANTIBEN GOVINDBHAI
|
1109009WL005202
|
VANAJARA BASANTIBEN GOVINDBHAI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
09/06/2023
|
|
2343226105
|
|
VANJARA BASANTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MALPUR
|
GJ-09-009-004-004/752466894
()
|
1109009000NRG24020620230270236
|
03/06/2023
|
Rinkuben ranjitbhai vanajara
|
1109009WL005202
|
Rinkuben ranjitbhai vanajara
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
09/06/2023
|
|
2343226121
|
|
RINKUBEN RANJITBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-004-004/752466898
()
|
1109009000NRG24020620230270237
|
03/06/2023
|
Khant mohanbhai
|
1109009WL005202
|
Khant mohanbhai
|
00045
|
BARB0MALARV
|
231
|
231
|
Processed
|
09/06/2023
|
|
2343226110
|
|
MR KHANT MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALPUR
|
GJ-09-009-004-004/752466900
()
|
1109009000NRG24020620230270238
|
03/06/2023
|
SHANKARBHAI
|
1109009WL005202
|
SHANKARBHAI
|
00045
|
BARB0MALARV
|
231
|
231
|
Processed
|
09/06/2023
|
|
2343226099
|
|
SHANKARBHAI VASTABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-004-004/752466901
()
|
1109009000NRG24020620230270239
|
03/06/2023
|
NITESHKUMAR
|
1109009WL005202
|
NITESHKUMAR
|
00045
|
BARB0MALARV
|
1029
|
1029
|
Processed
|
09/06/2023
|
|
2343226104
|
|
NITESHKUMAR SOMABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-004-004/752466956
()
|
1109009000NRG24020620230270240
|
03/06/2023
|
Khant bharatbhai
|
1109009WL005202
|
Khant bharatbhai
|
00045
|
BARB0MALARV
|
245
|
245
|
Processed
|
09/06/2023
|
|
2343226142
|
|
BHARATBHAI JESHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-004-004/752467005
()
|
1109009000NRG24020620230270243
|
03/06/2023
|
Bariya Kamalaben Manorbhai
|
1109009WL005202
|
Bariya Kamalaben Manorbhai
|
00045
|
BARB0MALARV
|
245
|
245
|
Processed
|
09/06/2023
|
|
2343226132
|
|
BARIYA KAMLABEN MANORBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-004-004/752467019
()
|
1109009000NRG24020620230270245
|
03/06/2023
|
Vanjara Jitubhai Arvindbhai
|
1109009WL005202
|
Vanjara Jitubhai Arvindbhai
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
09/06/2023
|
|
2343226102
|
|
JITUBHAI ARAVINDBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-004-004/752467021
()
|
1109009000NRG24020620230270246
|
03/06/2023
|
Khant Gopiben Ramanbhai
|
1109009WL005202
|
Khant Gopiben Ramanbhai
|
00045
|
BARB0MALARV
|
245
|
245
|
Processed
|
09/06/2023
|
|
2343226129
|
|
KHANT GOPIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-004-004/752469
()
|
1109009000NRG24020620230270247
|
03/06/2023
|
MIRABEN ARAJANBHAI VANAJARA
|
1109009WL005202
|
MIRABEN ARAJANBHAI VANAJARA
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
09/06/2023
|
|
2343226094
|
|
MIRABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
39
|
MALPUR
|
GJ-09-009-004-004/752471
()
|
1109009000NRG24020620230270248
|
03/06/2023
|
VANJARA BHURIBEN RAMANBHAI
|
1109009WL005202
|
VANJARA BHURIBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
09/06/2023
|
|
2343226093
|
|
BHURIBEN RAMANBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-004-004/752475
()
|
1109009000NRG24020620230270249
|
03/06/2023
|
JUMABEN BABABHAI VANAJARA
|
1109009WL005202
|
JUMABEN BABABHAI VANAJARA
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
09/06/2023
|
|
2343226108
|
|
Ms. JUMABEN BABAJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-004-004/752477
()
|
1109009000NRG24020620230270250
|
03/06/2023
|
HINABEN GULABBHAI VANAJARA
|
1109009WL005202
|
HINABEN GULABBHAI VANAJARA
|
00045
|
BARB0MALARV
|
462
|
462
|
Processed
|
09/06/2023
|
|
2343226143
|
|
HINABEN GULABBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-004-004/752478
()
|
1109009000NRG24020620230270251
|
03/06/2023
|
BHIKHIBEN KEVALBHAI VANAJRA
|
1109009WL005202
|
BHIKHIBEN KEVALBHAI VANAJRA
|
00045
|
BARB0MALARV
|
231
|
231
|
Processed
|
09/06/2023
|
|
2343226103
|
|
BHIKHIBEN KEVALBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-004-004/752479
()
|
1109009000NRG24020620230270252
|
03/06/2023
|
SURTABEN VASTABHAI VANAJARA
|
1109009WL005202
|
SURTABEN VASTABHAI VANAJARA
|
00045
|
BARB0MALARV
|
231
|
231
|
Processed
|
09/06/2023
|
|
2343226146
|
|
SURTABEN VASTABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-004-004/752482
()
|
1109009000NRG24020620230270253
|
03/06/2023
|
KALUBEN KALUBHAI VANAJARA
|
1109009WL005202
|
KALUBEN KALUBHAI VANAJARA
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
09/06/2023
|
|
2343226106
|
|
KALUBEN KALUBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-004-004/752484
()
|
1109009000NRG24020620230270254
|
03/06/2023
|
LALABHAI THAKARABHAI VANAJARA
|
1109009WL005202
|
LALABHAI THAKARABHAI VANAJARA
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
09/06/2023
|
|
2343226148
|
|
LALABHAI THAKARABHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-004-004/752485
()
|
1109009000NRG24020620230270255
|
03/06/2023
|
vanjara ganpatbhai thakrabhai
|
1109009WL005202
|
vanjara ganpatbhai thakrabhai
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
09/06/2023
|
|
2343226092
|
|
GANPATBHAI THAKARABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-004-004/752487
()
|
1109009000NRG24020620230270256
|
03/06/2023
|
VANJARA BHARATBHAI THAKRABHAI
|
1109009WL005202
|
VANJARA BHARATBHAI THAKRABHAI
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
09/06/2023
|
|
2343226119
|
|
MR BHARATBHAI THAKARABHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALPUR
|
GJ-09-009-004-004/752491
()
|
1109009000NRG24020620230270257
|
03/06/2023
|
Vanjara Rekhaben Ranchhodbhai
|
1109009WL005202
|
Vanjara Rekhaben Ranchhodbhai
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
09/06/2023
|
|
2343226086
|
|
REKHABEN RANCHHODBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-004-004/800181
()
|
1109009000NRG24020620230270258
|
03/06/2023
|
SONIYABEN RAMESHBHAI VANAJARA
|
1109009WL005202
|
SONIYABEN RAMESHBHAI VANAJARA
|
00045
|
BARB0MALARV
|
455
|
455
|
Processed
|
09/06/2023
|
|
2343226133
|
|
SONIYABEN RAMESHBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-004-004/800906
()
|
1109009000NRG24020620230270259
|
03/06/2023
|
MADHUBEN ABHUBHAI KHANT
|
1109009WL005202
|
MADHUBEN ABHUBHAI KHANT
|
00045
|
BARB0MALARV
|
35
|
35
|
Processed
|
09/06/2023
|
|
2343226089
|
|
MADHUBEN ABHUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-004-004/800918
()
|
1109009000NRG24020620230270260
|
03/06/2023
|
KHANT SHARDABEN RAMABHAI
|
1109009WL005202
|
KHANT SHARDABEN RAMABHAI
|
00045
|
BARB0MALARV
|
231
|
231
|
Processed
|
09/06/2023
|
|
2343226120
|
|
SHARADABEN RAMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-004-004/90211
()
|
1109009000NRG24020620230270261
|
03/06/2023
|
ASHOKBHAI THAKARABHAI VANAJARA
|
1109009WL005202
|
ASHOKBHAI THAKARABHAI VANAJARA
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
09/06/2023
|
|
2343226141
|
|
ASHOKBHAI THAKARABHAI VANJARA
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-004-004/90213
()
|
1109009000NRG24020620230270262
|
03/06/2023
|
Vanjara Narendrkumar Rameshbhai
|
1109009WL005202
|
Vanjara Narendrkumar Rameshbhai
|
00045
|
BARB0MALARV
|
448
|
448
|
Processed
|
09/06/2023
|
|
2343226138
|
|
NARENDRAKUMAR RAMESHBHAI VANJARA
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-004-004/90218
()
|
1109009000NRG24020620230270263
|
03/06/2023
|
JESHABHAI SOMABHAI KHANT
|
1109009WL005202
|
JESHABHAI SOMABHAI KHANT
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
09/06/2023
|
|
2343226088
|
|
MR JESHABHAI SOMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALPUR
|
GJ-09-009-004-004/90334
()
|
1109009000NRG24020620230270264
|
03/06/2023
|
RANCHHODBHAI KESHARABHAI KHANT
|
1109009WL005202
|
RANCHHODBHAI KESHARABHAI KHANT
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
09/06/2023
|
|
2343226095
|
|
RANCHHODBHAI KESHARABHAI KHANT
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-004-004/90340
()
|
1109009000NRG24020620230270265
|
03/06/2023
|
KHANT CHAMPABEN HEMTABHAI
|
1109009WL005202
|
KHANT CHAMPABEN HEMTABHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
09/06/2023
|
|
2343226124
|
|
CHAMPABEN HEMTABHAI KHANT
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-004-004/90340
()
|
1109009000NRG24020620230270266
|
03/06/2023
|
Khant Jashiben Raymalbhai
|
1109009WL005202
|
Khant Jashiben Raymalbhai
|
00045
|
BARB0MALARV
|
204
|
204
|
Processed
|
09/06/2023
|
|
2343226126
|
|
KHANT JASHIBEN RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-004-004/90344
()
|
1109009000NRG24020620230270267
|
03/06/2023
|
CHAMPABEN DHULABHAI KHANT
|
1109009WL005202
|
CHAMPABEN DHULABHAI KHANT
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
09/06/2023
|
|
2343226116
|
|
CHAMPABEN DHULABHAI KHANT
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-004-004/90352
()
|
1109009000NRG24020620230270268
|
03/06/2023
|
KARANBHAI PRABHATBHAI PAGI
|
1109009WL005202
|
KARANBHAI PRABHATBHAI PAGI
|
00045
|
BARB0MALARV
|
198
|
198
|
Processed
|
09/06/2023
|
|
2343226112
|
|
MR KARANBHAI PRABHATBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALPUR
|
GJ-09-009-004-004/90390
()
|
1109009000NRG24020620230270270
|
03/06/2023
|
KHANT NIRUBEN KANUBHAI
|
1109009WL005202
|
KHANT NIRUBEN KANUBHAI
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
09/06/2023
|
|
2343226118
|
|
NIRUBEN KANUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-004-004/90398
()
|
1109009000NRG24020620230270271
|
03/06/2023
|
Khant lakhaji hariyaji
|
1109009WL005202
|
Khant lakhaji hariyaji
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
09/06/2023
|
|
2343226101
|
|
LAKHABHAI HARIYABHAI KHANT
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-004-004/90402
()
|
1109009000NRG24020620230270272
|
03/06/2023
|
KANABHAI NATHABHAI KHANT
|
1109009WL005202
|
KANABHAI NATHABHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/06/2023
|
|
2343226145
|
|
MR KANABHAI NATHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41789
|
41789
|
|
|
|
|
|
|
|
|
63
|
MALPUR
|
GJ-09-009-004-004/752466257
()
|
1109009000NRG24020620230270220
|
03/06/2023
|
KHANT ASHABEN KONAJI
|
1109009WL005202
|
KHANT ASHABEN KONAJI
|
00415
|
SBIN0007022
|
1792
|
1792
|
Processed
|
09/06/2023
|
|
2343226136
|
|
MISS KHANAT ASHABEN
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALPUR
|
GJ-09-009-004-004/752466847
()
|
1109009000NRG24020620230270227
|
03/06/2023
|
Vanjara anitaben rameshbhai
|
1109009WL005202
|
Vanjara anitaben rameshbhai
|
00415
|
SBIN0007022
|
938
|
938
|
Processed
|
09/06/2023
|
|
2343226135
|
|
ANITABEN RAMESHBHAI VANAJARA
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-004-004/752466998
()
|
1109009000NRG24020620230270241
|
03/06/2023
|
Harshad bhai khant
|
1109009WL005202
|
Harshad bhai khant
|
00415
|
SBIN0007022
|
945
|
945
|
Processed
|
09/06/2023
|
|
2343226137
|
|
MR HARSHADBHAI PRATAPBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
66
|
MALPUR
|
GJ-09-009-004-004/90363
()
|
1109009000NRG24020620230270269
|
03/06/2023
|
GANGABEN GULABBHAI VANAJARA
|
1109009WL005202
|
GANGABEN GULABBHAI VANAJARA
|
00415
|
SBIN0007022
|
448
|
448
|
Processed
|
09/06/2023
|
|
2343226134
|
|
MR GANGABEN GULABBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4123
|
4123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47298
|
47298
|
|
|
|
|
|
|
|