|
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-09-009-027-003/2000900194
()
|
1109009000NRG24110320240839280
|
11/03/2024
|
PANDOR RAJESHBHAI BHATHIBHAI
|
1109009WL025830
|
PANDOR RAJESHBHAI BHATHIBHAI
|
00045
|
BARB0BGGBXX
|
570
|
570
|
Processed
|
23/04/2024
|
|
3220462855
|
|
PANDOR RAJUBHAI BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-027-003/200704
()
|
1109009000NRG24110320240839282
|
11/03/2024
|
PANDOR MANCHIBEN RASIK
|
1109009WL025830
|
PANDOR MANCHIBEN RASIK
|
00045
|
BARB0BGGBXX
|
520
|
520
|
Processed
|
23/04/2024
|
|
3220462851
|
|
Miss. MANCHHIBEN RASIKBHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-027-003/2009228
()
|
1109009000NRG24110320240839302
|
11/03/2024
|
PANDOR SITABEN BALABHAI
|
1109009WL025830
|
PANDOR SITABEN BALABHAI
|
00045
|
BARB0BGGBXX
|
972
|
972
|
Processed
|
23/04/2024
|
|
3220462857
|
|
PANDOR SITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2062
|
2062
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-027-003/2009226
()
|
1109009000NRG24110320240839300
|
11/03/2024
|
PANDOR DAHIBEN ARJANBHAI
|
1109009WL025830
|
PANDOR DAHIBEN ARJANBHAI
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
23/04/2024
|
|
3220462858
|
|
MRS PANDOR DAHIBEN ARJANBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
984
|
984
|
|
|
|
|
|
|
|
|
5
|
MALPUR
|
GJ-09-009-027-003/2009337
()
|
1109009000NRG24110320240839309
|
11/03/2024
|
KATARA JASIBEN JAYNTIBHAI
|
1109009WL025830
|
KATARA JASIBEN JAYNTIBHAI
|
00057
|
BARB0BGGBXX
|
640
|
640
|
Processed
|
23/04/2024
|
|
3220462859
|
|
Mr. VIKRAMBHAI JAYANTIBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-027-003/2009346
()
|
1109009000NRG24110320240839310
|
11/03/2024
|
PANDOR RAMILABEN RAMANBHAI
|
1109009WL025830
|
PANDOR RAMILABEN RAMANBHAI
|
00057
|
BARB0BGGBXX
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3220462856
|
|
PANDOR RAMILABEN RAMANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
7
|
MALPUR
|
GJ-09-009-027-003/2000900170
()
|
1109009000NRG24110320240839272
|
11/03/2024
|
PANDOR KAILASHBEN SOMAJI
|
1109009WL025830
|
PANDOR KAILASHBEN SOMAJI
|
00415
|
SBIN0007022
|
620
|
620
|
Processed
|
23/04/2024
|
|
3220462842
|
|
MRS PANDOR KAILASHBEN SOMABHAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
MALPUR
|
GJ-09-009-027-003/2000900171
()
|
1109009000NRG24110320240839274
|
11/03/2024
|
PANDOR RAMILABEN SANJAY
|
1109009WL025830
|
PANDOR RAMILABEN SANJAY
|
00415
|
SBIN0007022
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220462840
|
|
MRS PANDOR RAMILABEN SANJAYKUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
MALPUR
|
GJ-09-009-027-003/200704
()
|
1109009000NRG24110320240839283
|
11/03/2024
|
PANDOR ISHVAR RASI K
|
1109009WL025830
|
PANDOR ISHVAR RASI K
|
00415
|
SBIN0007022
|
104
|
104
|
Processed
|
23/04/2024
|
|
3220462833
|
|
Mr. ISHVARBHAI RASHIKBHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-027-003/20092
()
|
1109009000NRG24110320240839293
|
11/03/2024
|
RAJENDRABHAI DALABHAI MAKVANA
|
1109009WL025830
|
RAJENDRABHAI DALABHAI MAKVANA
|
00415
|
SBIN0007022
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220462839
|
|
MAKVANA RAJENDRABHAI DALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MALPUR
|
GJ-09-009-027-003/2009230
()
|
1109009000NRG24110320240839304
|
11/03/2024
|
PANDOR DASRATHBHAI RAMESHBHAI
|
1109009WL025830
|
PANDOR DASRATHBHAI RAMESHBHAI
|
00415
|
SBIN0007022
|
413
|
413
|
Processed
|
23/04/2024
|
|
3220462841
|
|
MR PANDOR DASHRATHBHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALPUR
|
GJ-09-009-027-003/799525
()
|
1109009000NRG24110320240839315
|
11/03/2024
|
PANDOR MOHAN JAGTA
|
1109009WL025830
|
PANDOR MOHAN JAGTA
|
00415
|
SBIN0007022
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3220462832
|
|
Mr. MOHANBHAI JAKTABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5012
|
5012
|
|
|
|
|
|
|
|
|
13
|
MALPUR
|
GJ-09-009-027-003/799516
()
|
1109009000NRG24110320240839313
|
11/03/2024
|
SAVITABEN
|
1109009WL025830
|
SAVITABEN
|
00415
|
SBIN0007632
|
1029
|
1029
|
Processed
|
23/04/2024
|
|
3220462836
|
|
PANDOR SAVITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
MALPUR
|
GJ-09-009-027-003/799524
()
|
1109009000NRG24110320240839314
|
11/03/2024
|
PANDOR KANU DHIRA
|
1109009WL025830
|
PANDOR KANU DHIRA
|
00415
|
SBIN0007632
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3220462838
|
|
Mr. KANUBHAI DHIRABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-027-003/799572
()
|
1109009000NRG24110320240839320
|
11/03/2024
|
KANTIJI
|
1109009WL025830
|
KANTIJI
|
00415
|
SBIN0007632
|
1122
|
1122
|
Processed
|
23/04/2024
|
|
3220462835
|
|
Mr. KANTIBHAI CHANDUBHAI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-027-003/799574
()
|
1109009000NRG24110320240839321
|
11/03/2024
|
KANUBHAI
|
1109009WL025830
|
KANUBHAI
|
00415
|
SBIN0007632
|
1141
|
1141
|
Processed
|
23/04/2024
|
|
3220462834
|
|
Mrs. KAMUBEN KANUBHAI MARIWAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-027-003/799610
()
|
1109009000NRG24110320240839325
|
11/03/2024
|
KHANT BHURA MALA
|
1109009WL025830
|
KHANT BHURA MALA
|
00415
|
SBIN0007632
|
1008
|
1008
|
Processed
|
23/04/2024
|
|
3220462837
|
|
Mr. . . BHURABHAI DOLABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5434
|
5434
|
|
|
|
|
|
|
|
|
18
|
MALPUR
|
GJ-09-009-027-003/2000900161
()
|
1109009000NRG24110320240839270
|
11/03/2024
|
PANDOR MOGIBEN BHALAJI
|
1109009WL025830
|
PANDOR MOGIBEN BHALAJI
|
00502
|
BKDN0700000
|
1071
|
1071
|
Processed
|
23/04/2024
|
|
3220462884
|
|
Miss. MONGHIBEN BHALABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-027-003/2000900164
()
|
1109009000NRG24110320240839271
|
11/03/2024
|
MAKAVANA HARESHBHAI KALUBHAI
|
1109009WL025830
|
MAKAVANA HARESHBHAI KALUBHAI
|
00502
|
BKDN0700000
|
610
|
610
|
Processed
|
23/04/2024
|
|
3220462869
|
|
HARESHBHAI KALUBHAI MAKVANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MALPUR
|
GJ-09-009-027-003/2000900171
()
|
1109009000NRG24110320240839273
|
11/03/2024
|
PANDOR SANJAYBHAI BHALAJI
|
1109009WL025830
|
PANDOR SANJAYBHAI BHALAJI
|
00502
|
BKDN0700000
|
1792
|
1792
|
Processed
|
23/04/2024
|
|
3220462854
|
|
PANDOR SANJAYBHAI BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALPUR
|
GJ-09-009-027-003/2000900177
()
|
1109009000NRG24110320240839275
|
11/03/2024
|
PANDOR HARDIKBHAI LALABHAI
|
1109009WL025830
|
PANDOR HARDIKBHAI LALABHAI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
23/04/2024
|
|
3220462867
|
|
HARDIK LALABHAI PANDOR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MALPUR
|
GJ-09-009-027-003/2000900179
()
|
1109009000NRG24110320240839277
|
11/03/2024
|
MAKVANA JAYESHBHAI
|
1109009WL025830
|
MAKVANA JAYESHBHAI
|
00502
|
BKDN0700000
|
1536
|
1536
|
Processed
|
23/04/2024
|
|
3220462868
|
|
JAYESH ARVIDBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MALPUR
|
GJ-09-009-027-003/2000900179
()
|
1109009000NRG24110320240839276
|
11/03/2024
|
MAKVANA PRADIP ARVINDBHAI
|
1109009WL025830
|
MAKVANA PRADIP ARVINDBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3220462871
|
|
PRADIP ARVINDBHAI MAKWANA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MALPUR
|
GJ-09-009-027-003/2000900181
()
|
1109009000NRG24110320240839278
|
11/03/2024
|
KHANT KANTABEN JESHAJI
|
1109009WL025830
|
KHANT KANTABEN JESHAJI
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
23/04/2024
|
|
3220462877
|
|
KHANT KANTABEN JESHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
25
|
MALPUR
|
GJ-09-009-027-003/2000900182
()
|
1109009000NRG24110320240839279
|
11/03/2024
|
KHANT MANJULABEN RAMAN
|
1109009WL025830
|
KHANT MANJULABEN RAMAN
|
00502
|
BKDN0700000
|
1337
|
1337
|
Processed
|
23/04/2024
|
|
3220462886
|
|
KHANT MANJULABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
26
|
MALPUR
|
GJ-09-009-027-003/2000900194
()
|
1109009000NRG24110320240839281
|
11/03/2024
|
PANDOR USHABEN RAJESHBHAI
|
1109009WL025830
|
PANDOR USHABEN RAJESHBHAI
|
00502
|
BKDN0700000
|
665
|
665
|
Processed
|
23/04/2024
|
|
3220462848
|
|
PANDOR USHABEN RAJUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALPUR
|
GJ-09-009-027-003/20090066
()
|
1109009000NRG24110320240839284
|
11/03/2024
|
LALABHAI PANDOR
|
1109009WL025830
|
LALABHAI PANDOR
|
00502
|
BKDN0700000
|
1152
|
1152
|
Processed
|
23/04/2024
|
|
3220462872
|
|
Mr. LALABHAI GALABABHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-027-003/20090066
()
|
1109009000NRG24110320240839285
|
11/03/2024
|
MOTIBEN PANDOR
|
1109009WL025830
|
MOTIBEN PANDOR
|
00502
|
BKDN0700000
|
960
|
960
|
Processed
|
23/04/2024
|
|
3220462852
|
|
Pandor Motiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MALPUR
|
GJ-09-009-027-003/20090067
()
|
1109009000NRG24110320240839286
|
11/03/2024
|
PANDOR KAMLABEN GIRDHARBHAI
|
1109009WL025830
|
PANDOR KAMLABEN GIRDHARBHAI
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
23/04/2024
|
|
3220462843
|
|
MRS PANDOR KAMLABEN
|
STATE BANK OF INDIA(508548)
|
|
30
|
MALPUR
|
GJ-09-009-027-003/20090068
()
|
1109009000NRG24110320240839287
|
11/03/2024
|
PANDOR LADUBHAI DHANABHAI
|
1109009WL025830
|
PANDOR LADUBHAI DHANABHAI
|
00502
|
BKDN0700000
|
990
|
990
|
Processed
|
23/04/2024
|
|
3220462885
|
|
Mr. LADUJI DHANAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-027-003/20090072
()
|
1109009000NRG24110320240839289
|
11/03/2024
|
DAHYABHAI PANDOR
|
1109009WL025830
|
DAHYABHAI PANDOR
|
00502
|
BKDN0700000
|
1218
|
1218
|
Processed
|
23/04/2024
|
|
3220462873
|
|
Mr. DAHYABHAI REVABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-027-003/20090072
()
|
1109009000NRG24110320240839290
|
11/03/2024
|
DIVABEN PANDOR
|
1109009WL025830
|
DIVABEN PANDOR
|
00502
|
BKDN0700000
|
1120
|
1120
|
Processed
|
23/04/2024
|
|
3220462874
|
|
PANDHOR DIVABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MALPUR
|
GJ-09-009-027-003/20090073
()
|
1109009000NRG24110320240839291
|
11/03/2024
|
BHAVANBHAI PANDOR
|
1109009WL025830
|
BHAVANBHAI PANDOR
|
00502
|
BKDN0700000
|
1185
|
1185
|
Processed
|
23/04/2024
|
|
3220462876
|
|
Mr. BHAVANBHAI JIVABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-027-003/2009057
()
|
1109009000NRG24110320240839292
|
11/03/2024
|
PANDOR JYOTISH MANGA
|
1109009WL025830
|
PANDOR JYOTISH MANGA
|
00502
|
BKDN0700000
|
605
|
605
|
Processed
|
23/04/2024
|
|
3220462875
|
|
JYOTISHKUMAR MANGABH
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-027-003/20092
()
|
1109009000NRG24110320240839294
|
11/03/2024
|
GITABEN ARVINDBHAI MAKVANA
|
1109009WL025830
|
GITABEN ARVINDBHAI MAKVANA
|
00502
|
BKDN0700000
|
948
|
948
|
Processed
|
23/04/2024
|
|
3220462847
|
|
MAKVANA GITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MALPUR
|
GJ-09-009-027-003/2009205
()
|
1109009000NRG24110320240839295
|
11/03/2024
|
BALAJI MATHURJI PANDOR
|
1109009WL025830
|
BALAJI MATHURJI PANDOR
|
00502
|
BKDN0700000
|
966
|
966
|
Processed
|
23/04/2024
|
|
3220462882
|
|
Mr. BALUJI MATHURAJI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-027-003/2009205
()
|
1109009000NRG24110320240839296
|
11/03/2024
|
SANGITABEN PANDOR
|
1109009WL025830
|
SANGITABEN PANDOR
|
00502
|
BKDN0700000
|
966
|
966
|
Processed
|
23/04/2024
|
|
3220462850
|
|
PANDOR SANGITABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
38
|
MALPUR
|
GJ-09-009-027-003/2009206
()
|
1109009000NRG24110320240839297
|
11/03/2024
|
RAMANBHAI PANDOR
|
1109009WL025830
|
RAMANBHAI PANDOR
|
00502
|
BKDN0700000
|
777
|
777
|
Processed
|
23/04/2024
|
|
3220462870
|
|
Mr. RAMANBHAI MOHANBHAI PONDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-027-003/2009206
()
|
1109009000NRG24110320240839298
|
11/03/2024
|
RAMILABEN RAMAN PANDOR
|
1109009WL025830
|
RAMILABEN RAMAN PANDOR
|
00502
|
BKDN0700000
|
666
|
666
|
Processed
|
23/04/2024
|
|
3220462849
|
|
PANDOR RAMILABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MALPUR
|
GJ-09-009-027-003/2009212
()
|
1109009000NRG24110320240839299
|
11/03/2024
|
RANJITBHAI PANDOR
|
1109009WL025830
|
RANJITBHAI PANDOR
|
00502
|
BKDN0700000
|
1043
|
1043
|
Processed
|
23/04/2024
|
|
3220462865
|
|
Mr. RANJITBHAI KANKAJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-027-003/2009228
()
|
1109009000NRG24110320240839301
|
11/03/2024
|
PANDOR BALABHAI PUJABHAI
|
1109009WL025830
|
PANDOR BALABHAI PUJABHAI
|
00502
|
BKDN0700000
|
1134
|
1134
|
Processed
|
23/04/2024
|
|
3220462844
|
|
Mr. BALUBHAI PUJABHAI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-027-003/2009229
()
|
1109009000NRG24110320240839303
|
11/03/2024
|
BHATHIJI PANDOR
|
1109009WL025830
|
BHATHIJI PANDOR
|
00502
|
BKDN0700000
|
938
|
938
|
Processed
|
23/04/2024
|
|
3220462883
|
|
PANDOR BHATHIJI JIVAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MALPUR
|
GJ-09-009-027-003/2009329
()
|
1109009000NRG24110320240839307
|
11/03/2024
|
BHAVESHBHAI DHULAJI MAKAVANA
|
1109009WL025830
|
BHAVESHBHAI DHULAJI MAKAVANA
|
00502
|
BKDN0700000
|
815
|
815
|
Processed
|
23/04/2024
|
|
3220462862
|
|
Mr. BHAVESHBHAI DHULABHAI MAKAVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-027-003/2009329
()
|
1109009000NRG24110320240839306
|
11/03/2024
|
BHIKHABHAI MAKAVANA
|
1109009WL025830
|
BHIKHABHAI MAKAVANA
|
00502
|
BKDN0700000
|
652
|
652
|
Processed
|
23/04/2024
|
|
3220462861
|
|
MAKVANA BHIKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MALPUR
|
GJ-09-009-027-003/2009330
()
|
1109009000NRG24110320240839308
|
11/03/2024
|
RAYCHANBHAI KHANT
|
1109009WL025830
|
RAYCHANBHAI KHANT
|
00502
|
BKDN0700000
|
1014
|
1014
|
Processed
|
23/04/2024
|
|
3220462864
|
|
RAYCHANDJI RUMALJI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
46
|
MALPUR
|
GJ-09-009-027-003/799507
()
|
1109009000NRG24110320240839311
|
11/03/2024
|
KATARA ASHOKBHAI
|
1109009WL025830
|
KATARA ASHOKBHAI
|
00502
|
BKDN0700000
|
876
|
876
|
Processed
|
23/04/2024
|
|
3220462866
|
|
Mrs. SITABEN ASHOKBHAI KATARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MALPUR
|
GJ-09-009-027-003/799508
()
|
1109009000NRG24110320240839312
|
11/03/2024
|
MAKVANA DHANUBEN KALAJI
|
1109009WL025830
|
MAKVANA DHANUBEN KALAJI
|
00502
|
BKDN0700000
|
38
|
38
|
Processed
|
23/04/2024
|
|
3220462860
|
|
MAKVANA DHANUBEN KALUBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
48
|
MALPUR
|
GJ-09-009-027-003/799539
()
|
1109009000NRG24110320240839316
|
11/03/2024
|
KHANT BHAVANJI TITAJI
|
1109009WL025830
|
KHANT BHAVANJI TITAJI
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3220462846
|
|
Mr. BHAVANBHAI TITABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-027-003/799539
()
|
1109009000NRG24110320240839317
|
11/03/2024
|
KHANT KAPILABEN
|
1109009WL025830
|
KHANT KAPILABEN
|
00502
|
BKDN0700000
|
1064
|
1064
|
Processed
|
23/04/2024
|
|
3220462880
|
|
MRS KAPILABEN RAJESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALPUR
|
GJ-09-009-027-003/799547
()
|
1109009000NRG24110320240839318
|
11/03/2024
|
KHANT AMARAJI SIVAJI
|
1109009WL025830
|
KHANT AMARAJI SIVAJI
|
00502
|
BKDN0700000
|
1057
|
1057
|
Processed
|
23/04/2024
|
|
3220462845
|
|
Mr. AMRABHAI SHIVABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-027-003/799556
()
|
1109009000NRG24110320240839319
|
11/03/2024
|
MAKVANA RAMESH PUJAJI
|
1109009WL025830
|
MAKVANA RAMESH PUJAJI
|
00502
|
BKDN0700000
|
496
|
496
|
Processed
|
23/04/2024
|
|
3220462863
|
|
. . PUNABHAI HIRABHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-027-003/799581
()
|
1109009000NRG24110320240839322
|
11/03/2024
|
MERAJI
|
1109009WL025830
|
MERAJI
|
00502
|
BKDN0700000
|
1085
|
1085
|
Processed
|
23/04/2024
|
|
3220462881
|
|
Mr. MERAJI KANAKJI PANDOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MALPUR
|
GJ-09-009-027-003/799608
()
|
1109009000NRG24110320240839324
|
11/03/2024
|
KHANT DHANUBEN SHAMALJI
|
1109009WL025830
|
KHANT DHANUBEN SHAMALJI
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3220462879
|
|
KHANT DHANUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
54
|
MALPUR
|
GJ-09-009-027-003/799608
()
|
1109009000NRG24110320240839323
|
11/03/2024
|
KHANT SAGUNABEN
|
1109009WL025830
|
KHANT SAGUNABEN
|
00502
|
BKDN0700000
|
1022
|
1022
|
Processed
|
23/04/2024
|
|
3220462853
|
|
KHANT SAGUNABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
55
|
MALPUR
|
GJ-09-009-027-003/799612
()
|
1109009000NRG24110320240839326
|
11/03/2024
|
KHANT RAMAJI ALAMJI
|
1109009WL025830
|
KHANT RAMAJI ALAMJI
|
00502
|
BKDN0700000
|
1001
|
1001
|
Processed
|
23/04/2024
|
|
3220462878
|
|
Mr. ALAMBHAI VALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36992
|
36992
|
|
|
|
|
|
|
|
|
56
|
MALPUR
|
GJ-09-009-027-003/20090069
()
|
1109009000NRG24110320240839288
|
11/03/2024
|
KALABHAI PANDOR
|
1109009WL025830
|
KALABHAI PANDOR
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
23/04/2024
|
|
3220462830
|
|
PANDOR KALUBHAI MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALPUR
|
GJ-09-009-027-003/2009230
()
|
1109009000NRG24110320240839305
|
11/03/2024
|
PANDOR DAXABEN
|
1109009WL025830
|
PANDOR DAXABEN
|
00691
|
IPOS0000001
|
413
|
413
|
Processed
|
23/04/2024
|
|
3220462831
|
|
PANDOR DAXABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1378
|
1378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53532
|
53532
|
|
|
|
|
|
|
|