|
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-09-009-037-003/762747
()
|
1109009000NRG25090520240141282
|
09/05/2024
|
KHANT RAJUJI ARJANJI
|
1109009WL002394
|
KHANT RAJUJI ARJANJI
|
00045
|
BARB0DBAYOR
|
624
|
624
|
Processed
|
15/05/2024
|
|
4044043148
|
|
RAJESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-037-003/762763
()
|
1109009000NRG25090520240141286
|
09/05/2024
|
CHAMAR HIRIBEN PUJABHAI
|
1109009WL002394
|
CHAMAR HIRIBEN PUJABHAI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
15/05/2024
|
|
4044043160
|
|
HIRI PUJABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-037-003/762764
()
|
1109009000NRG25090520240141287
|
09/05/2024
|
CHAMAR VALABHAI JETHABHAI
|
1109009WL002394
|
CHAMAR VALABHAI JETHABHAI
|
00045
|
BARB0DBAYOR
|
666
|
666
|
Processed
|
15/05/2024
|
|
4044043134
|
|
VALABHAI JETHABHAI C
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-037-003/762766
()
|
1109009000NRG25090520240141289
|
09/05/2024
|
CHAMAR BHANUBHAI DAYABHAI
|
1109009WL002394
|
CHAMAR BHANUBHAI DAYABHAI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044043141
|
|
MISS HETALBEN BHANUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALPUR
|
GJ-09-009-037-003/800155
()
|
1109009000NRG25090520240141333
|
09/05/2024
|
Khant Dhula Bhai Gora Bhai
|
1109009WL002394
|
Khant Dhula Bhai Gora Bhai
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044043146
|
|
DHULAJI GORAJI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-037-003/800196
()
|
1109009000NRG25090520240141340
|
09/05/2024
|
KHANT BHEMAJI VALAJI
|
1109009WL002394
|
KHANT BHEMAJI VALAJI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
15/05/2024
|
|
4044043136
|
|
BHEMABHAI VALABHAI K
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-037-003/800198
()
|
1109009000NRG25090520240141341
|
09/05/2024
|
KHANT KANTIJI GOBARJI
|
1109009WL002394
|
KHANT KANTIJI GOBARJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
15/05/2024
|
|
4044043147
|
|
KANTIBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-037-003/800204
()
|
1109009000NRG25090520240141342
|
09/05/2024
|
KHANT NANAJI GORAJI
|
1109009WL002394
|
KHANT NANAJI GORAJI
|
00045
|
BARB0DBAYOR
|
885
|
885
|
Processed
|
15/05/2024
|
|
4044043149
|
|
NANAJI GORAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6717
|
6717
|
|
|
|
|
|
|
|
|
9
|
MALPUR
|
GJ-09-009-037-001/798756
()
|
1109009000NRG25090520240141276
|
09/05/2024
|
SURAJBEN BHARATBHAI KHANT
|
1109009WL002394
|
SURAJBEN BHARATBHAI KHANT
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
15/05/2024
|
|
4044043132
|
|
SUREKHABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-037-001/8000416
()
|
1109009000NRG25090520240141277
|
09/05/2024
|
KHANT VASRAMBHAI SHANABHAI
|
1109009WL002394
|
KHANT VASRAMBHAI SHANABHAI
|
00045
|
BARB0MALARV
|
1092
|
1092
|
Processed
|
15/05/2024
|
|
4044043156
|
|
KHANT VASHARAMBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALPUR
|
GJ-09-009-037-003/762746
()
|
1109009000NRG25090520240141280
|
09/05/2024
|
KHANT SOMAJI ARJANJI
|
1109009WL002394
|
KHANT SOMAJI ARJANJI
|
00045
|
BARB0MALARV
|
636
|
636
|
Processed
|
15/05/2024
|
|
4044043135
|
|
SOMA ARJAN KHANT
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-037-003/762764
()
|
1109009000NRG25090520240141288
|
09/05/2024
|
CHAMAR RATANBEN VALABHAI
|
1109009WL002394
|
CHAMAR RATANBEN VALABHAI
|
00045
|
BARB0MALARV
|
666
|
666
|
Processed
|
15/05/2024
|
|
4044043140
|
|
RATANBEN VALABHAI CH
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-037-003/762771
()
|
1109009000NRG25090520240141292
|
09/05/2024
|
MOJIBEN
|
1109009WL002394
|
MOJIBEN
|
00045
|
BARB0MALARV
|
885
|
885
|
Processed
|
15/05/2024
|
|
4044043139
|
|
MANGHIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-037-003/762773
()
|
1109009000NRG25090520240141293
|
09/05/2024
|
KHANT GOBARJI GORAJI
|
1109009WL002394
|
KHANT GOBARJI GORAJI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
15/05/2024
|
|
4044043137
|
|
GOBAR GORA KHANT
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-037-003/762780
()
|
1109009000NRG25090520240141295
|
09/05/2024
|
LAKHABHAI
|
1109009WL002394
|
LAKHABHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
15/05/2024
|
|
4044043159
|
|
LAKHA MAGAN KHANT
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-037-003/798800
()
|
1109009000NRG25090520240141299
|
09/05/2024
|
CHAMAR KALABHAI DANABHAI
|
1109009WL002394
|
CHAMAR KALABHAI DANABHAI
|
00045
|
BARB0MALARV
|
576
|
576
|
Processed
|
15/05/2024
|
|
4044043133
|
|
KALABHAI DANABHAI CH
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-037-003/798800
()
|
1109009000NRG25090520240141300
|
09/05/2024
|
GITABEN
|
1109009WL002394
|
GITABEN
|
00045
|
BARB0MALARV
|
576
|
576
|
Processed
|
15/05/2024
|
|
4044043154
|
|
GITABEN KALABHAI CHA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-037-003/798803
()
|
1109009000NRG25090520240141301
|
09/05/2024
|
VISANBHAI
|
1109009WL002394
|
VISANBHAI
|
00045
|
BARB0MALARV
|
885
|
885
|
Processed
|
15/05/2024
|
|
4044043153
|
|
CHAMAR VISANBHAI MAN
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-037-003/8000257
()
|
1109009000NRG25090520240141306
|
09/05/2024
|
KHANT KALUBHAI KAHYAJI
|
1109009WL002394
|
KHANT KALUBHAI KAHYAJI
|
00045
|
BARB0MALARV
|
749
|
749
|
Processed
|
15/05/2024
|
|
4044043143
|
|
MR KALUBHAI KOHYABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALPUR
|
GJ-09-009-037-003/8000257
()
|
1109009000NRG25090520240141305
|
09/05/2024
|
KHANT MADHUBEN KAHYAJI
|
1109009WL002394
|
KHANT MADHUBEN KAHYAJI
|
00045
|
BARB0MALARV
|
749
|
749
|
Processed
|
15/05/2024
|
|
4044043127
|
|
KHANT MADHUBEN KOHYA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-037-003/8000270
()
|
1109009000NRG25090520240141310
|
09/05/2024
|
RAMESHBHAI LAKHAJI
|
1109009WL002394
|
RAMESHBHAI LAKHAJI
|
00045
|
BARB0MALARV
|
846
|
846
|
Processed
|
15/05/2024
|
|
4044043151
|
|
RAMESHBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-037-003/8000296
()
|
1109009000NRG25090520240141318
|
09/05/2024
|
KHANT GANGABEN KANTIJI
|
1109009WL002394
|
KHANT GANGABEN KANTIJI
|
00045
|
BARB0MALARV
|
604
|
604
|
Processed
|
15/05/2024
|
|
4044043145
|
|
GANGABEN KANTIBHAI K
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-037-003/8000296
()
|
1109009000NRG25090520240141317
|
09/05/2024
|
KHANT KANTIJI RAMAJI
|
1109009WL002394
|
KHANT KANTIJI RAMAJI
|
00045
|
BARB0MALARV
|
604
|
604
|
Processed
|
15/05/2024
|
|
4044043130
|
|
KANTIBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-037-003/8000297
()
|
1109009000NRG25090520240141320
|
09/05/2024
|
KHANT JANABEN MAHESHBHAI
|
1109009WL002394
|
KHANT JANABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
393
|
393
|
Processed
|
15/05/2024
|
|
4044043157
|
|
JENABEN MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-037-003/8000297
()
|
1109009000NRG25090520240141319
|
09/05/2024
|
KHANT MAHESHBHAI RAMAJI
|
1109009WL002394
|
KHANT MAHESHBHAI RAMAJI
|
00045
|
BARB0MALARV
|
524
|
524
|
Processed
|
15/05/2024
|
|
4044043158
|
|
MR KHANT MAHESHBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
26
|
MALPUR
|
GJ-09-009-037-003/8000311
()
|
1109009000NRG25090520240141322
|
09/05/2024
|
KHANT KAILASBEN BHAGAJI
|
1109009WL002394
|
KHANT KAILASBEN BHAGAJI
|
00045
|
BARB0MALARV
|
707
|
707
|
Processed
|
15/05/2024
|
|
4044043128
|
|
KHANT KAILASHBEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALPUR
|
GJ-09-009-037-003/8000317
()
|
1109009000NRG25090520240141324
|
09/05/2024
|
KHANT VALAJI MAGANJI
|
1109009WL002394
|
KHANT VALAJI MAGANJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
15/05/2024
|
|
4044043150
|
|
VALAMJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-037-003/8000353
()
|
1109009000NRG25090520240141325
|
09/05/2024
|
KHANT SHILESHJI KANAJI
|
1109009WL002394
|
KHANT SHILESHJI KANAJI
|
00045
|
BARB0MALARV
|
38
|
38
|
Processed
|
15/05/2024
|
|
4044043152
|
|
MR SHAILESHBHAI KANAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALPUR
|
GJ-09-009-037-003/8000409
()
|
1109009000NRG25090520240141327
|
09/05/2024
|
KHANT RAJUBEN VIKRAMBHAI
|
1109009WL002394
|
KHANT RAJUBEN VIKRAMBHAI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044043131
|
|
RAJUBEN VIKRAMBHAI K
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-037-003/8000418
()
|
1109009000NRG25090520240141328
|
09/05/2024
|
KHANT AKKALBEN LALABHAI
|
1109009WL002394
|
KHANT AKKALBEN LALABHAI
|
00045
|
BARB0MALARV
|
38
|
38
|
Processed
|
15/05/2024
|
|
4044043129
|
|
KHANT AKKLBEN LALAJI
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-037-003/8000423
()
|
1109009000NRG25090520240141330
|
09/05/2024
|
KHANT KAMALABEN AMRUT
|
1109009WL002394
|
KHANT KAMALABEN AMRUT
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
15/05/2024
|
|
4044043155
|
|
KHANT KAMLABEN AMRUT
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-037-003/8000427
()
|
1109009000NRG25090520240141332
|
09/05/2024
|
KHANT BHALABHAI SAYBABHAI
|
1109009WL002394
|
KHANT BHALABHAI SAYBABHAI
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
15/05/2024
|
|
4044043126
|
|
KHANT BHALABHAI SAYB
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-037-003/8000427
()
|
1109009000NRG25090520240141331
|
09/05/2024
|
KHANT BHARATBHAI SAYBABHAI
|
1109009WL002394
|
KHANT BHARATBHAI SAYBABHAI
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
15/05/2024
|
|
4044043138
|
|
BHARATBHAI SAYBABHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-037-003/800170
()
|
1109009000NRG25090520240141337
|
09/05/2024
|
KHANT DASHRATHBHAI KALAJI
|
1109009WL002394
|
KHANT DASHRATHBHAI KALAJI
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
15/05/2024
|
|
4044043142
|
|
DASHRATHBHAI KALA KH
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-037-003/800205
()
|
1109009000NRG25090520240141343
|
09/05/2024
|
KHANT BHEMAJI PRATAPJI
|
1109009WL002394
|
KHANT BHEMAJI PRATAPJI
|
00045
|
BARB0MALARV
|
76
|
76
|
Processed
|
15/05/2024
|
|
4044043144
|
|
BHEMA PRATAP KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19239
|
19239
|
|
|
|
|
|
|
|
|
36
|
MALPUR
|
GJ-09-009-037-003/8000422
()
|
1109009000NRG25090520240141329
|
09/05/2024
|
KHANT SONALBEN JAGDISHBHAI
|
1109009WL002394
|
KHANT SONALBEN JAGDISHBHAI
|
00078
|
CNRB0004544
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044043125
|
|
KHANT SONALBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
37
|
MALPUR
|
GJ-09-009-037-003/762603
()
|
1109009000NRG25090520240141278
|
09/05/2024
|
KHANT SOMAJI NATHAJI
|
1109009WL002394
|
KHANT SOMAJI NATHAJI
|
00415
|
SBIN0007022
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044043168
|
|
MR KHANT SOMAJI NATHAJI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALPUR
|
GJ-09-009-037-003/762746
()
|
1109009000NRG25090520240141281
|
09/05/2024
|
CHAMPABEN
|
1109009WL002394
|
CHAMPABEN
|
00415
|
SBIN0007022
|
636
|
636
|
Processed
|
15/05/2024
|
|
4044043109
|
|
MRS CHAMPABEN ARJANJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALPUR
|
GJ-09-009-037-003/762747
()
|
1109009000NRG25090520240141283
|
09/05/2024
|
KHANT HIRIBEN
|
1109009WL002394
|
KHANT HIRIBEN
|
00415
|
SBIN0007022
|
520
|
520
|
Processed
|
15/05/2024
|
|
4044043123
|
|
MR HIRIBEN RAJESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALPUR
|
GJ-09-009-037-003/762753
()
|
1109009000NRG25090520240141284
|
09/05/2024
|
CHAMAR BABUBHAI KANABHAI
|
1109009WL002394
|
CHAMAR BABUBHAI KANABHAI
|
00415
|
SBIN0007022
|
714
|
714
|
Processed
|
15/05/2024
|
|
4044043172
|
|
MR BABUBHAI KANABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALPUR
|
GJ-09-009-037-003/762753
()
|
1109009000NRG25090520240141285
|
09/05/2024
|
NIRUBEN
|
1109009WL002394
|
NIRUBEN
|
00415
|
SBIN0007022
|
612
|
612
|
Processed
|
15/05/2024
|
|
4044043165
|
|
MRS NIRUBEN BABUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALPUR
|
GJ-09-009-037-003/762767
()
|
1109009000NRG25090520240141290
|
09/05/2024
|
CHAMAR KALABHAI MAGANBHAI
|
1109009WL002394
|
CHAMAR KALABHAI MAGANBHAI
|
00415
|
SBIN0007022
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044043171
|
|
MR KALABHAI MAGANBVHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALPUR
|
GJ-09-009-037-003/762767
()
|
1109009000NRG25090520240141291
|
09/05/2024
|
Chamar Lilaben Kalabhai
|
1109009WL002394
|
Chamar Lilaben Kalabhai
|
00415
|
SBIN0007022
|
630
|
630
|
Processed
|
15/05/2024
|
|
4044043114
|
|
MRS LILABEN KALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALPUR
|
GJ-09-009-037-003/762777
()
|
1109009000NRG25090520240141294
|
09/05/2024
|
KHANT SHANAJI MAGANJI
|
1109009WL002394
|
KHANT SHANAJI MAGANJI
|
00415
|
SBIN0007022
|
917
|
917
|
Processed
|
15/05/2024
|
|
4044043111
|
|
MR SHANABHAI MAGANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALPUR
|
GJ-09-009-037-003/762792
()
|
1109009000NRG25090520240141296
|
09/05/2024
|
RAJUBEN
|
1109009WL002394
|
RAJUBEN
|
00415
|
SBIN0007022
|
532
|
532
|
Processed
|
15/05/2024
|
|
4044043163
|
|
MRS RAJUBEN REVABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALPUR
|
GJ-09-009-037-003/798799
()
|
1109009000NRG25090520240141297
|
09/05/2024
|
CHAMAR KESHBHAI DHANABHAI
|
1109009WL002394
|
CHAMAR KESHBHAI DHANABHAI
|
00415
|
SBIN0007022
|
399
|
399
|
Processed
|
15/05/2024
|
|
4044043169
|
|
MR KESHABHAI DHANABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALPUR
|
GJ-09-009-037-003/798799
()
|
1109009000NRG25090520240141298
|
09/05/2024
|
MINABEN
|
1109009WL002394
|
MINABEN
|
00415
|
SBIN0007022
|
633
|
633
|
Processed
|
15/05/2024
|
|
4044043166
|
|
MRS TINABEN KESHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALPUR
|
GJ-09-009-037-003/8000240
()
|
1109009000NRG25090520240141304
|
09/05/2024
|
KHANT KILASBEN SATISHJI
|
1109009WL002394
|
KHANT KILASBEN SATISHJI
|
00415
|
SBIN0007022
|
707
|
707
|
Processed
|
15/05/2024
|
|
4044043164
|
|
MRS KAILASHBEN SATISHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALPUR
|
GJ-09-009-037-003/8000240
()
|
1109009000NRG25090520240141303
|
09/05/2024
|
KHANT SATISHJI BHATHIJI
|
1109009WL002394
|
KHANT SATISHJI BHATHIJI
|
00415
|
SBIN0007022
|
606
|
606
|
Processed
|
15/05/2024
|
|
4044043167
|
|
SATISHKUMAR BHATHIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
50
|
MALPUR
|
GJ-09-009-037-003/8000260
()
|
1109009000NRG25090520240141307
|
09/05/2024
|
khant rakeshbhai shanabhai
|
1109009WL002394
|
khant rakeshbhai shanabhai
|
00415
|
SBIN0007022
|
917
|
917
|
Processed
|
15/05/2024
|
|
4044043116
|
|
KHANT RAKESHBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALPUR
|
GJ-09-009-037-003/8000261
()
|
1109009000NRG25090520240141308
|
09/05/2024
|
khant kaluji shanaji
|
1109009WL002394
|
khant kaluji shanaji
|
00415
|
SBIN0007022
|
707
|
707
|
Processed
|
15/05/2024
|
|
4044043115
|
|
KHANT KALUBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALPUR
|
GJ-09-009-037-003/8000261
()
|
1109009000NRG25090520240141309
|
09/05/2024
|
suryaben kaluji
|
1109009WL002394
|
suryaben kaluji
|
00415
|
SBIN0007022
|
606
|
606
|
Processed
|
15/05/2024
|
|
4044043110
|
|
KHANT SURAYABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALPUR
|
GJ-09-009-037-003/8000272
()
|
1109009000NRG25090520240141312
|
09/05/2024
|
GITABEN UDABHAI
|
1109009WL002394
|
GITABEN UDABHAI
|
00415
|
SBIN0007022
|
624
|
624
|
Processed
|
15/05/2024
|
|
4044043120
|
|
MRS GITABEN UDABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALPUR
|
GJ-09-009-037-003/8000272
()
|
1109009000NRG25090520240141311
|
09/05/2024
|
UDABHAI DHANAJI
|
1109009WL002394
|
UDABHAI DHANAJI
|
00415
|
SBIN0007022
|
728
|
728
|
Processed
|
15/05/2024
|
|
4044043119
|
|
MR AJAYBHAI UDABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALPUR
|
GJ-09-009-037-003/8000294
()
|
1109009000NRG25090520240141314
|
09/05/2024
|
KHANT ILABEN BABUJI
|
1109009WL002394
|
KHANT ILABEN BABUJI
|
00415
|
SBIN0007022
|
550
|
550
|
Processed
|
15/05/2024
|
|
4044043122
|
|
KHANT ILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALPUR
|
GJ-09-009-037-003/8000295
()
|
1109009000NRG25090520240141316
|
09/05/2024
|
KHANT BHURIBEN PARVATJI
|
1109009WL002394
|
KHANT BHURIBEN PARVATJI
|
00415
|
SBIN0007022
|
700
|
700
|
Processed
|
15/05/2024
|
|
4044043162
|
|
MRS BHURIBEN PARVATBHAI KHNAT
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALPUR
|
GJ-09-009-037-003/8000295
()
|
1109009000NRG25090520240141315
|
09/05/2024
|
KHANT PARVATJI LAKHAJI
|
1109009WL002394
|
KHANT PARVATJI LAKHAJI
|
00415
|
SBIN0007022
|
700
|
700
|
Processed
|
15/05/2024
|
|
4044043117
|
|
Mr. PARVATBHAI LAKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MALPUR
|
GJ-09-009-037-003/8000311
()
|
1109009000NRG25090520240141321
|
09/05/2024
|
KHANT BHAGAJI SHANAJI
|
1109009WL002394
|
KHANT BHAGAJI SHANAJI
|
00415
|
SBIN0007022
|
707
|
707
|
Processed
|
15/05/2024
|
|
4044043121
|
|
Mr. BHAGABHAI SHANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MALPUR
|
GJ-09-009-037-003/8000313
()
|
1109009000NRG25090520240141323
|
09/05/2024
|
KHANT DAHYABHAI HIRABHAI
|
1109009WL002394
|
KHANT DAHYABHAI HIRABHAI
|
00415
|
SBIN0007022
|
917
|
917
|
Processed
|
15/05/2024
|
|
4044043113
|
|
KHANT DAHYABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALPUR
|
GJ-09-009-037-003/8000409
()
|
1109009000NRG25090520240141326
|
09/05/2024
|
KHANT VIKRAMBHAI SOMABHAI
|
1109009WL002394
|
KHANT VIKRAMBHAI SOMABHAI
|
00415
|
SBIN0007022
|
980
|
980
|
Processed
|
15/05/2024
|
|
4044043112
|
|
KHANT VIKRAMBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALPUR
|
GJ-09-009-037-003/800163
()
|
1109009000NRG25090520240141335
|
09/05/2024
|
KHANT REKHABEN
|
1109009WL002394
|
KHANT REKHABEN
|
00415
|
SBIN0007022
|
636
|
636
|
Processed
|
15/05/2024
|
|
4044043118
|
|
MR REKHABEN KHANT
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALPUR
|
GJ-09-009-037-003/800170
()
|
1109009000NRG25090520240141336
|
09/05/2024
|
KHANT SOMIBEN
|
1109009WL002394
|
KHANT SOMIBEN
|
00415
|
SBIN0007022
|
700
|
700
|
Processed
|
15/05/2024
|
|
4044043124
|
|
MR SOMIBEN KALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALPUR
|
GJ-09-009-037-003/800193
()
|
1109009000NRG25090520240141339
|
09/05/2024
|
CHAMAR JAYABEN KAMLESHBHAI
|
1109009WL002394
|
CHAMAR JAYABEN KAMLESHBHAI
|
00415
|
SBIN0007022
|
555
|
555
|
Processed
|
15/05/2024
|
|
4044043161
|
|
MRS JAYABEN KAMLESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALPUR
|
GJ-09-009-037-003/800193
()
|
1109009000NRG25090520240141338
|
09/05/2024
|
CHAMAR KAMLESHBHAI DAHYABHAI
|
1109009WL002394
|
CHAMAR KAMLESHBHAI DAHYABHAI
|
00415
|
SBIN0007022
|
666
|
666
|
Processed
|
15/05/2024
|
|
4044043170
|
|
Mr. KAMLESHBHAI DAHYABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20189
|
20189
|
|
|
|
|
|
|
|
|
65
|
MALPUR
|
GJ-09-009-037-003/762622
()
|
1109009000NRG25090520240141279
|
09/05/2024
|
KHANT MUKESHBHAI SOMABHAI
|
1109009WL002394
|
KHANT MUKESHBHAI SOMABHAI
|
00691
|
IPOS0000001
|
38
|
38
|
Processed
|
15/05/2024
|
|
4044043108
|
|
KHANT MUKESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALPUR
|
GJ-09-009-037-003/798825
()
|
1109009000NRG25090520240141302
|
09/05/2024
|
GALIBEN
|
1109009WL002394
|
GALIBEN
|
00691
|
IPOS0000001
|
38
|
38
|
Processed
|
15/05/2024
|
|
4044043107
|
|
KHANT GALIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALPUR
|
GJ-09-009-037-003/8000294
()
|
1109009000NRG25090520240141313
|
09/05/2024
|
KHANT BABUJI LADUJI
|
1109009WL002394
|
KHANT BABUJI LADUJI
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
15/05/2024
|
|
4044043105
|
|
KHANT BABUBHAI LADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALPUR
|
GJ-09-009-037-003/800163
()
|
1109009000NRG25090520240141334
|
09/05/2024
|
KHANT JEMA
|
1109009WL002394
|
KHANT JEMA
|
00691
|
IPOS0000001
|
636
|
636
|
Processed
|
15/05/2024
|
|
4044043106
|
|
KHANT JEMAJI BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1372
|
1372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48417
|
48417
|
|
|
|
|
|
|
|