|
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-09-009-023-001/752024
()
|
1109009000NRG24060420240875315
|
06/04/2024
|
MANIBEN
|
1109009WL027599
|
MANIBEN
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216788501
|
|
KHANT MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/752026
()
|
1109009000NRG24060420240875316
|
06/04/2024
|
KHANT KESHARBEN RAMAJI
|
1109009WL027599
|
KHANT KESHARBEN RAMAJI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216788482
|
|
KHANT KESHARBEN RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALPUR
|
GJ-09-009-023-001/752028
()
|
1109009000NRG24060420240875317
|
06/04/2024
|
KHANT RAMAJI LALAJI
|
1109009WL027599
|
KHANT RAMAJI LALAJI
|
00045
|
BARB0DBAYOR
|
570
|
570
|
Processed
|
23/04/2024
|
|
3216788465
|
|
KHANT RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALPUR
|
GJ-09-009-023-001/752034
()
|
1109009000NRG24060420240875318
|
06/04/2024
|
KHANT MALAJI RAMAJI
|
1109009WL027599
|
KHANT MALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
570
|
570
|
Processed
|
23/04/2024
|
|
3216788496
|
|
MALAJI RAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-001/752036
()
|
1109009000NRG24060420240875319
|
06/04/2024
|
KHANT BHALABHAI MALABHAI
|
1109009WL027599
|
KHANT BHALABHAI MALABHAI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
23/04/2024
|
|
3216788475
|
|
BHALAJI MALAJI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-001/752042
()
|
1109009000NRG24060420240875320
|
06/04/2024
|
SHARDABEN
|
1109009WL027599
|
SHARDABEN
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216788491
|
|
SHARDAJI RATNAJI KHA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-001/752053
()
|
1109009000NRG24060420240875322
|
06/04/2024
|
KHANT ABHESINH BHURAJI
|
1109009WL027599
|
KHANT ABHESINH BHURAJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
23/04/2024
|
|
3216788457
|
|
ABHESINH BHURAJI KHA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-001/752056
()
|
1109009000NRG24060420240875323
|
06/04/2024
|
KHANT ARVINDJI KODARJI
|
1109009WL027599
|
KHANT ARVINDJI KODARJI
|
00045
|
BARB0DBAYOR
|
975
|
975
|
Processed
|
23/04/2024
|
|
3216788474
|
|
ARVINDBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-001/752061
()
|
1109009000NRG24060420240875325
|
06/04/2024
|
CHANDABEN
|
1109009WL027599
|
CHANDABEN
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
23/04/2024
|
|
3216788472
|
|
KHANT CHANDABEN MATHURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
MALPUR
|
GJ-09-009-023-001/752061
()
|
1109009000NRG24060420240875324
|
06/04/2024
|
MATHURJI
|
1109009WL027599
|
MATHURJI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
23/04/2024
|
|
3216788470
|
|
KHANT MATHURJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALPUR
|
GJ-09-009-023-001/752063
()
|
1109009000NRG24060420240875326
|
06/04/2024
|
KAILASHBEN
|
1109009WL027599
|
KAILASHBEN
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
23/04/2024
|
|
3216788514
|
|
KHANT KAILASHBEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALPUR
|
GJ-09-009-023-001/752064
()
|
1109009000NRG24060420240875327
|
06/04/2024
|
KHUMAJI
|
1109009WL027599
|
KHUMAJI
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
23/04/2024
|
|
3216788511
|
|
KHANT KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALPUR
|
GJ-09-009-023-001/752064
()
|
1109009000NRG24060420240875328
|
06/04/2024
|
NANIBEN
|
1109009WL027599
|
NANIBEN
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
23/04/2024
|
|
3216788512
|
|
KHANT NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALPUR
|
GJ-09-009-023-001/752078
()
|
1109009000NRG24060420240875329
|
06/04/2024
|
KHANT SOMAJI PUJAJI
|
1109009WL027599
|
KHANT SOMAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
895
|
895
|
Processed
|
23/04/2024
|
|
3216788490
|
|
SOMAJI PUNJAJAI KHAN
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-001/752080
()
|
1109009000NRG24060420240875331
|
06/04/2024
|
KANKUBEN
|
1109009WL027599
|
KANKUBEN
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
23/04/2024
|
|
3216788516
|
|
KHANT KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALPUR
|
GJ-09-009-023-001/752080
()
|
1109009000NRG24060420240875330
|
06/04/2024
|
KHANT RAMANJI PUJAJI
|
1109009WL027599
|
KHANT RAMANJI PUJAJI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216788480
|
|
RAMANJI PUNJAJI KHAN
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-001/752081
()
|
1109009000NRG24060420240875333
|
06/04/2024
|
BHARATBHAI KHANT
|
1109009WL027599
|
BHARATBHAI KHANT
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
23/04/2024
|
|
3216788518
|
|
KHANT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALPUR
|
GJ-09-009-023-001/752081
()
|
1109009000NRG24060420240875332
|
06/04/2024
|
KHANT MOHANJI PUNJAJI
|
1109009WL027599
|
KHANT MOHANJI PUNJAJI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
23/04/2024
|
|
3216788478
|
|
MOHANJI PUNJAJI KHAN
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-001/752082
()
|
1109009000NRG24060420240875335
|
06/04/2024
|
KESHIBEN
|
1109009WL027599
|
KESHIBEN
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
23/04/2024
|
|
3216788462
|
|
KESHIHBEN HIRABHAI K
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-001/752082
()
|
1109009000NRG24060420240875334
|
06/04/2024
|
KHANT HIRABHAI CHAGANBHAI
|
1109009WL027599
|
KHANT HIRABHAI CHAGANBHAI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
23/04/2024
|
|
3216788460
|
|
HIRABHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-001/752089
()
|
1109009000NRG24060420240875336
|
06/04/2024
|
KHANT BHATHIJI MAGANJI
|
1109009WL027599
|
KHANT BHATHIJI MAGANJI
|
00045
|
BARB0DBAYOR
|
955
|
955
|
Processed
|
23/04/2024
|
|
3216788481
|
|
BHATHIJI MAGANJI KHA
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-001/752089
()
|
1109009000NRG24060420240875337
|
06/04/2024
|
MANIBEN
|
1109009WL027599
|
MANIBEN
|
00045
|
BARB0DBAYOR
|
940
|
940
|
Processed
|
23/04/2024
|
|
3216788488
|
|
MANIBEN BHATHIJI KHA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-001/752090
()
|
1109009000NRG24060420240875338
|
06/04/2024
|
KALABHAI ARJANBHAI KHANT
|
1109009WL027599
|
KALABHAI ARJANBHAI KHANT
|
00045
|
BARB0DBAYOR
|
605
|
605
|
Processed
|
23/04/2024
|
|
3216788466
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-001/752091
()
|
1109009000NRG24060420240875339
|
06/04/2024
|
BHALAJI
|
1109009WL027599
|
BHALAJI
|
00045
|
BARB0DBAYOR
|
605
|
605
|
Processed
|
23/04/2024
|
|
3216788509
|
|
KHANT BHALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALPUR
|
GJ-09-009-023-001/799625
()
|
1109009000NRG24060420240875340
|
06/04/2024
|
KHANT SOMAJI GOBARJI
|
1109009WL027599
|
KHANT SOMAJI GOBARJI
|
00045
|
BARB0DBAYOR
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216788477
|
|
SOMABHAI GOBARBHAI K
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-001/799634
()
|
1109009000NRG24060420240875341
|
06/04/2024
|
KOTWAL LAXMANJI KODARJI
|
1109009WL027599
|
KOTWAL LAXMANJI KODARJI
|
00045
|
BARB0DBAYOR
|
504
|
504
|
Processed
|
23/04/2024
|
|
3216788476
|
|
Mr. LAKHMAN KODARJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-023-001/799635
()
|
1109009000NRG24060420240875342
|
06/04/2024
|
KHANT NARSIBHAI MADHAJI
|
1109009WL027599
|
KHANT NARSIBHAI MADHAJI
|
00045
|
BARB0DBAYOR
|
1060
|
1060
|
Processed
|
23/04/2024
|
|
3216788464
|
|
NARSINHBHAI MADHABHA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-001/8008073
()
|
1109009000NRG24060420240875343
|
06/04/2024
|
DALEEBEN
|
1109009WL027599
|
DALEEBEN
|
00045
|
BARB0DBAYOR
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3216788497
|
|
KOTVAL DANLIBEN MADH
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-001/8008089
()
|
1109009000NRG24060420240875344
|
06/04/2024
|
KHANT HIRABEN jashvantbhai
|
1109009WL027599
|
KHANT HIRABEN jashvantbhai
|
00045
|
BARB0DBAYOR
|
1065
|
1065
|
Processed
|
23/04/2024
|
|
3216788489
|
|
HIRABEN JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-001/80081230
()
|
1109009000NRG24060420240875345
|
06/04/2024
|
KHANT MANHARBHAI SARDARBHAI
|
1109009WL027599
|
KHANT MANHARBHAI SARDARBHAI
|
00045
|
BARB0DBAYOR
|
620
|
620
|
Processed
|
23/04/2024
|
|
3216788521
|
|
MANHARBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-001/80081230
()
|
1109009000NRG24060420240875346
|
06/04/2024
|
KHANT VARSHABEN MANHARBHAI
|
1109009WL027599
|
KHANT VARSHABEN MANHARBHAI
|
00045
|
BARB0DBAYOR
|
620
|
620
|
Processed
|
23/04/2024
|
|
3216788479
|
|
VARSHABEN MANHARBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-001/80081621
()
|
1109009000NRG24060420240875347
|
06/04/2024
|
khant bhathiji ajmelji
|
1109009WL027599
|
khant bhathiji ajmelji
|
00045
|
BARB0DBAYOR
|
610
|
610
|
Processed
|
23/04/2024
|
|
3216788510
|
|
Khant Bhathibhai Ajmelbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MALPUR
|
GJ-09-009-023-001/80081621
()
|
1109009000NRG24060420240875348
|
06/04/2024
|
madhiben
|
1109009WL027599
|
madhiben
|
00045
|
BARB0DBAYOR
|
610
|
610
|
Processed
|
23/04/2024
|
|
3216788463
|
|
DAHIBEN BHATHIBHAI K
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-001/80081624
()
|
1109009000NRG24060420240875349
|
06/04/2024
|
khant malaji bhuraji
|
1109009WL027599
|
khant malaji bhuraji
|
00045
|
BARB0DBAYOR
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216788455
|
|
KHANT MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALPUR
|
GJ-09-009-023-001/80081624
()
|
1109009000NRG24060420240875350
|
06/04/2024
|
sharada ben
|
1109009WL027599
|
sharada ben
|
00045
|
BARB0DBAYOR
|
630
|
630
|
Processed
|
23/04/2024
|
|
3216788493
|
|
SHARADABEN MALABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-001/80081625
()
|
1109009000NRG24060420240875352
|
06/04/2024
|
kamala ben
|
1109009WL027599
|
kamala ben
|
00045
|
BARB0DBAYOR
|
600
|
600
|
Processed
|
23/04/2024
|
|
3216788468
|
|
KAMUBEN RAMABHAI KHA
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-001/80081625
()
|
1109009000NRG24060420240875351
|
06/04/2024
|
khant ramaji dhulaji
|
1109009WL027599
|
khant ramaji dhulaji
|
00045
|
BARB0DBAYOR
|
600
|
600
|
Processed
|
23/04/2024
|
|
3216788467
|
|
RAMABHAI DHULABHAI K
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-001/80081628
()
|
1109009000NRG24060420240875353
|
06/04/2024
|
KHANT RAKESH BHAI
|
1109009WL027599
|
KHANT RAKESH BHAI
|
00045
|
BARB0DBAYOR
|
620
|
620
|
Processed
|
23/04/2024
|
|
3216788486
|
|
KHANT RAKESHBHAI KOH
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-001/80081628
()
|
1109009000NRG24060420240875354
|
06/04/2024
|
KHANT SAVITABEN RAKESHJI
|
1109009WL027599
|
KHANT SAVITABEN RAKESHJI
|
00045
|
BARB0DBAYOR
|
620
|
620
|
Processed
|
23/04/2024
|
|
3216788484
|
|
SAVITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-001/80081762
()
|
1109009000NRG24060420240875355
|
06/04/2024
|
KHANT MANGAJI DONAJI
|
1109009WL027599
|
KHANT MANGAJI DONAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
23/04/2024
|
|
3216788519
|
|
MANGABHAI DANABHAI K
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-001/80081763
()
|
1109009000NRG24060420240875357
|
06/04/2024
|
AKHAMBEN RANCHODJI
|
1109009WL027599
|
AKHAMBEN RANCHODJI
|
00045
|
BARB0DBAYOR
|
655
|
655
|
Processed
|
23/04/2024
|
|
3216788469
|
|
AKHAMBEN RANACHHODBH
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-001/80081763
()
|
1109009000NRG24060420240875356
|
06/04/2024
|
RANCHODJI MALAJI
|
1109009WL027599
|
RANCHODJI MALAJI
|
00045
|
BARB0DBAYOR
|
655
|
655
|
Processed
|
23/04/2024
|
|
3216788508
|
|
KHANT RANCHODBHAI MA
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-001/80081842
()
|
1109009000NRG24060420240875358
|
06/04/2024
|
KHANT BHUPATJI KODARJI
|
1109009WL027599
|
KHANT BHUPATJI KODARJI
|
00045
|
BARB0DBAYOR
|
610
|
610
|
Processed
|
23/04/2024
|
|
3216788458
|
|
KHANT BHUPATSINH
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-001/80081842
()
|
1109009000NRG24060420240875359
|
06/04/2024
|
KHANT REKHABEN BHUPATJI
|
1109009WL027599
|
KHANT REKHABEN BHUPATJI
|
00045
|
BARB0DBAYOR
|
610
|
610
|
Processed
|
23/04/2024
|
|
3216788485
|
|
REKHABEN BHUPATSIH K
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-001/80089967
()
|
1109009000NRG24060420240875361
|
06/04/2024
|
KHANT PANKAJBHAI KALAJI
|
1109009WL027599
|
KHANT PANKAJBHAI KALAJI
|
00045
|
BARB0DBAYOR
|
530
|
530
|
Processed
|
23/04/2024
|
|
3216788471
|
|
KHANT PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALPUR
|
GJ-09-009-023-001/80089967
()
|
1109009000NRG24060420240875362
|
06/04/2024
|
KHANT RINKUBEN PANKAJBHAI
|
1109009WL027599
|
KHANT RINKUBEN PANKAJBHAI
|
00045
|
BARB0DBAYOR
|
530
|
530
|
Processed
|
23/04/2024
|
|
3216788494
|
|
RINKUBEN PAKAJBHAI K
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-001/8009008998
()
|
1109009000NRG24060420240875364
|
06/04/2024
|
KHANT PUNAJI DALAJI
|
1109009WL027599
|
KHANT PUNAJI DALAJI
|
00045
|
BARB0DBAYOR
|
590
|
590
|
Processed
|
23/04/2024
|
|
3216788506
|
|
PUNAJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-001/8009008998
()
|
1109009000NRG24060420240875363
|
06/04/2024
|
KHANT SAYBAJI DALAJI
|
1109009WL027599
|
KHANT SAYBAJI DALAJI
|
00045
|
BARB0DBAYOR
|
590
|
590
|
Processed
|
23/04/2024
|
|
3216788513
|
|
KHANT SAYBHAJI DOLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALPUR
|
GJ-09-009-023-001/8009009002
()
|
1109009000NRG24060420240875365
|
06/04/2024
|
KHANT BHALABHAI RATNABHAI
|
1109009WL027599
|
KHANT BHALABHAI RATNABHAI
|
00045
|
BARB0DBAYOR
|
950
|
950
|
Processed
|
23/04/2024
|
|
3216788498
|
|
BHALAJI RATNAJI KHAN
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-001/8009009011
()
|
1109009000NRG24060420240875366
|
06/04/2024
|
AMRATBHAI
|
1109009WL027599
|
AMRATBHAI
|
00045
|
BARB0DBAYOR
|
605
|
605
|
Processed
|
23/04/2024
|
|
3216788502
|
|
AMRUTBHAI LALABHAI K
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-001/8009009011
()
|
1109009000NRG24060420240875367
|
06/04/2024
|
BHAVESBHAI
|
1109009WL027599
|
BHAVESBHAI
|
00045
|
BARB0DBAYOR
|
605
|
605
|
Processed
|
23/04/2024
|
|
3216788500
|
|
KHANT BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-001/8009009102
()
|
1109009000NRG24060420240875368
|
06/04/2024
|
KHANT RAMESHBHAI GOBARBHAI
|
1109009WL027599
|
KHANT RAMESHBHAI GOBARBHAI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
23/04/2024
|
|
3216788495
|
|
RAMESHKUMAR GOBARBHA
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-001/8009009103
()
|
1109009000NRG24060420240875369
|
06/04/2024
|
KHANT BHATHIBHAI KODARBHAI
|
1109009WL027599
|
KHANT BHATHIBHAI KODARBHAI
|
00045
|
BARB0DBAYOR
|
580
|
580
|
Processed
|
23/04/2024
|
|
3216788517
|
|
KHANT BHATHIBHAI KODARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALPUR
|
GJ-09-009-023-001/8009009103
()
|
1109009000NRG24060420240875370
|
06/04/2024
|
KHANT SURYABEN BHATHIBHAI
|
1109009WL027599
|
KHANT SURYABEN BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
580
|
580
|
Processed
|
23/04/2024
|
|
3216788473
|
|
SURABEN BHATHIJI KHA
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-001/8009009106
()
|
1109009000NRG24060420240875371
|
06/04/2024
|
KHANT BHAVNABEN NARENDRSINH
|
1109009WL027599
|
KHANT BHAVNABEN NARENDRSINH
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
23/04/2024
|
|
3216788487
|
|
KHANT NARENDRASINH B
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-001/8009009108
()
|
1109009000NRG24060420240875372
|
06/04/2024
|
KHANT BHAGAJI BHURAJI
|
1109009WL027599
|
KHANT BHAGAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
1140
|
1140
|
Processed
|
23/04/2024
|
|
3216788456
|
|
BHAGABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-001/8009009108
()
|
1109009000NRG24060420240875373
|
06/04/2024
|
KHANT SITABEN BHAGAJI
|
1109009WL027599
|
KHANT SITABEN BHAGAJI
|
00045
|
BARB0DBAYOR
|
915
|
915
|
Processed
|
23/04/2024
|
|
3216788507
|
|
KHANT SITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALPUR
|
GJ-09-009-023-001/8009009109
()
|
1109009000NRG24060420240875374
|
06/04/2024
|
KHANT SURESHBHAI VALAMBHAI
|
1109009WL027599
|
KHANT SURESHBHAI VALAMBHAI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
23/04/2024
|
|
3216788503
|
|
SURESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-001/8009009114
()
|
1109009000NRG24060420240875375
|
06/04/2024
|
KHANT DHARMESHBHAI JAYNTIBHAI
|
1109009WL027599
|
KHANT DHARMESHBHAI JAYNTIBHAI
|
00045
|
BARB0DBAYOR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3216788504
|
|
DHARMESHBHAI JAYANTI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-001/8009009117
()
|
1109009000NRG24060420240875376
|
06/04/2024
|
KHANT SHANKARSINH DOLATSINH
|
1109009WL027599
|
KHANT SHANKARSINH DOLATSINH
|
00045
|
BARB0DBAYOR
|
1110
|
1110
|
Processed
|
23/04/2024
|
|
3216788461
|
|
KHANT SHANKARSINH DOLATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALPUR
|
GJ-09-009-023-001/8009009130
()
|
1109009000NRG24060420240875378
|
06/04/2024
|
KHANT GAUTAMBHAI AMRABHAI
|
1109009WL027599
|
KHANT GAUTAMBHAI AMRABHAI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
23/04/2024
|
|
3216788515
|
|
KHANT GAUTAMBHAI AMARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MALPUR
|
GJ-09-009-023-001/8009009130
()
|
1109009000NRG24060420240875377
|
06/04/2024
|
KHANT RAMILABEN GAUTAMBHAI
|
1109009WL027599
|
KHANT RAMILABEN GAUTAMBHAI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
23/04/2024
|
|
3216788505
|
|
KHANT RAMILABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALPUR
|
GJ-09-009-023-001/8009009134
()
|
1109009000NRG24060420240875379
|
06/04/2024
|
KHANT VIJAYBHAI BHALABHAI
|
1109009WL027599
|
KHANT VIJAYBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
675
|
675
|
Processed
|
23/04/2024
|
|
3216788459
|
|
VIJAY BHALABHAI KHAN
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-001/8009009135
()
|
1109009000NRG24060420240875380
|
06/04/2024
|
KHANT KANUBHAI BHAVANBHAI
|
1109009WL027599
|
KHANT KANUBHAI BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
675
|
675
|
Processed
|
23/04/2024
|
|
3216788499
|
|
KANUBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-002/80081637
()
|
1109009000NRG24060420240875381
|
06/04/2024
|
khant sukhji bapuji
|
1109009WL027599
|
khant sukhji bapuji
|
00045
|
BARB0DBAYOR
|
985
|
985
|
Processed
|
23/04/2024
|
|
3216788483
|
|
KHANT SUKHABHAI BAPU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51719
|
51719
|
|
|
|
|
|
|
|
|
66
|
MALPUR
|
GJ-09-009-023-001/752050
()
|
1109009000NRG24060420240875321
|
06/04/2024
|
RATNAJI JETHAJI KHANT
|
1109009WL027599
|
RATNAJI JETHAJI KHANT
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
23/04/2024
|
|
3216788520
|
|
Mr. RATNAJI JETHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MALPUR
|
GJ-09-009-023-001/80089928
()
|
1109009000NRG24060420240875360
|
06/04/2024
|
KHANT BHALAJI MOHANJI
|
1109009WL027599
|
KHANT BHALAJI MOHANJI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
23/04/2024
|
|
3216788492
|
|
BHALABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1785
|
1785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53504
|
53504
|
|
|
|
|
|
|
|