|
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-09-009-037-003/762763
()
|
1109009000NRG25030520240102787
|
06/05/2024
|
CHAMAR HIRIBEN PUJABHAI
|
1109009WL001737
|
CHAMAR HIRIBEN PUJABHAI
|
00045
|
BARB0DBAYOR
|
424
|
424
|
Processed
|
09/05/2024
|
|
3910579978
|
|
HIRI PUJABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-037-003/762764
()
|
1109009000NRG25030520240102788
|
06/05/2024
|
CHAMAR VALABHAI JETHABHAI
|
1109009WL001737
|
CHAMAR VALABHAI JETHABHAI
|
00045
|
BARB0DBAYOR
|
548
|
548
|
Processed
|
09/05/2024
|
|
3910579957
|
|
VALABHAI JETHABHAI C
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-037-003/762766
()
|
1109009000NRG25030520240102790
|
06/05/2024
|
CHAMAR BHANUBHAI DAYABHAI
|
1109009WL001737
|
CHAMAR BHANUBHAI DAYABHAI
|
00045
|
BARB0DBAYOR
|
597
|
597
|
Processed
|
09/05/2024
|
|
3910579964
|
|
MISS HETALBEN BHANUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
MALPUR
|
GJ-09-009-037-003/800155
()
|
1109009000NRG25030520240102826
|
06/05/2024
|
Khant Dhula Bhai Gora Bhai
|
1109009WL001737
|
Khant Dhula Bhai Gora Bhai
|
00045
|
BARB0DBAYOR
|
740
|
740
|
Processed
|
09/05/2024
|
|
3910579971
|
|
DHULAJI GORAJI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-037-003/800196
()
|
1109009000NRG25030520240102834
|
06/05/2024
|
KHANT BHEMAJI VALAJI
|
1109009WL001737
|
KHANT BHEMAJI VALAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910579959
|
|
BHEMABHAI VALABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3149
|
3149
|
|
|
|
|
|
|
|
|
6
|
MALPUR
|
GJ-09-009-037-001/798756
()
|
1109009000NRG25030520240102779
|
06/05/2024
|
SURAJBEN BHARATBHAI KHANT
|
1109009WL001737
|
SURAJBEN BHARATBHAI KHANT
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
09/05/2024
|
|
3910579955
|
|
SUREKHABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-037-001/8000416
()
|
1109009000NRG25030520240102781
|
06/05/2024
|
KHANT SHRMISTABEN VASRAMBHAI
|
1109009WL001737
|
KHANT SHRMISTABEN VASRAMBHAI
|
00045
|
BARB0MALARV
|
326
|
326
|
Processed
|
09/05/2024
|
|
3910579952
|
|
KHANT SHARMISTHABEN
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-037-001/8000416
()
|
1109009000NRG25030520240102780
|
06/05/2024
|
KHANT VASRAMBHAI SHANABHAI
|
1109009WL001737
|
KHANT VASRAMBHAI SHANABHAI
|
00045
|
BARB0MALARV
|
652
|
652
|
Processed
|
10/05/2024
|
|
3910579976
|
|
KHANT VASHARAMBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALPUR
|
GJ-09-009-037-003/762746
()
|
1109009000NRG25030520240102783
|
06/05/2024
|
KHANT SOMAJI ARJANJI
|
1109009WL001737
|
KHANT SOMAJI ARJANJI
|
00045
|
BARB0MALARV
|
756
|
756
|
Processed
|
09/05/2024
|
|
3910579958
|
|
SOMA ARJAN KHANT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-037-003/762764
()
|
1109009000NRG25030520240102789
|
06/05/2024
|
CHAMAR RATANBEN VALABHAI
|
1109009WL001737
|
CHAMAR RATANBEN VALABHAI
|
00045
|
BARB0MALARV
|
411
|
411
|
Processed
|
09/05/2024
|
|
3910579963
|
|
RATANBEN VALABHAI CH
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-037-003/762771
()
|
1109009000NRG25030520240102793
|
06/05/2024
|
MOJIBEN
|
1109009WL001737
|
MOJIBEN
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910579962
|
|
MANGHIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-037-003/762773
()
|
1109009000NRG25030520240102794
|
06/05/2024
|
KHANT GOBARJI GORAJI
|
1109009WL001737
|
KHANT GOBARJI GORAJI
|
00045
|
BARB0MALARV
|
855
|
855
|
Processed
|
09/05/2024
|
|
3910579960
|
|
GOBAR GORA KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-037-003/762780
()
|
1109009000NRG25030520240102796
|
06/05/2024
|
LAKHABHAI
|
1109009WL001737
|
LAKHABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910579965
|
|
LAKHA MAGAN KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-037-003/798800
()
|
1109009000NRG25030520240102799
|
06/05/2024
|
CHAMAR KALABHAI DANABHAI
|
1109009WL001737
|
CHAMAR KALABHAI DANABHAI
|
00045
|
BARB0MALARV
|
417
|
417
|
Processed
|
09/05/2024
|
|
3910579956
|
|
KALABHAI DANABHAI CH
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-037-003/798800
()
|
1109009000NRG25030520240102800
|
06/05/2024
|
GITABEN
|
1109009WL001737
|
GITABEN
|
00045
|
BARB0MALARV
|
695
|
695
|
Processed
|
09/05/2024
|
|
3910579975
|
|
GITABEN KALABHAI CHA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-037-003/798803
()
|
1109009000NRG25030520240102801
|
06/05/2024
|
VISANBHAI
|
1109009WL001737
|
VISANBHAI
|
00045
|
BARB0MALARV
|
850
|
850
|
Processed
|
09/05/2024
|
|
3910579974
|
|
CHAMAR VISANBHAI MAN
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-037-003/8000257
()
|
1109009000NRG25030520240102803
|
06/05/2024
|
KHANT KALUBHAI KAHYAJI
|
1109009WL001737
|
KHANT KALUBHAI KAHYAJI
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910579966
|
|
MR KALUBHAI KOHYABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALPUR
|
GJ-09-009-037-003/8000257
()
|
1109009000NRG25030520240102802
|
06/05/2024
|
KHANT MADHUBEN KAHYAJI
|
1109009WL001737
|
KHANT MADHUBEN KAHYAJI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
09/05/2024
|
|
3910579950
|
|
KHANT MADHUBEN KOHYA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-037-003/8000270
()
|
1109009000NRG25030520240102807
|
06/05/2024
|
RAMESHBHAI LAKHAJI
|
1109009WL001737
|
RAMESHBHAI LAKHAJI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
09/05/2024
|
|
3910579973
|
|
RAMESHBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-037-003/8000296
()
|
1109009000NRG25030520240102814
|
06/05/2024
|
KHANT GANGABEN KANTIJI
|
1109009WL001737
|
KHANT GANGABEN KANTIJI
|
00045
|
BARB0MALARV
|
392
|
392
|
Processed
|
09/05/2024
|
|
3910579967
|
|
GANGABEN KANTIBHAI K
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-037-003/8000296
()
|
1109009000NRG25030520240102813
|
06/05/2024
|
KHANT KANTIJI RAMAJI
|
1109009WL001737
|
KHANT KANTIJI RAMAJI
|
00045
|
BARB0MALARV
|
392
|
392
|
Processed
|
09/05/2024
|
|
3910579953
|
|
KANTIBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-037-003/8000297
()
|
1109009000NRG25030520240102816
|
06/05/2024
|
KHANT JANABEN MAHESHBHAI
|
1109009WL001737
|
KHANT JANABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
414
|
414
|
Processed
|
09/05/2024
|
|
3910579969
|
|
JENABEN MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-037-003/8000297
()
|
1109009000NRG25030520240102815
|
06/05/2024
|
KHANT MAHESHBHAI RAMAJI
|
1109009WL001737
|
KHANT MAHESHBHAI RAMAJI
|
00045
|
BARB0MALARV
|
690
|
690
|
Processed
|
09/05/2024
|
|
3910579968
|
|
MR KHANT MAHESHBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALPUR
|
GJ-09-009-037-003/8000311
()
|
1109009000NRG25030520240102818
|
06/05/2024
|
KHANT KAILASBEN BHAGAJI
|
1109009WL001737
|
KHANT KAILASBEN BHAGAJI
|
00045
|
BARB0MALARV
|
648
|
648
|
Processed
|
10/05/2024
|
|
3910579951
|
|
KHANT KAILASHBEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALPUR
|
GJ-09-009-037-003/8000317
()
|
1109009000NRG25030520240102820
|
06/05/2024
|
KHANT VALAJI MAGANJI
|
1109009WL001737
|
KHANT VALAJI MAGANJI
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
09/05/2024
|
|
3910579972
|
|
VALAMJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-037-003/8000409
()
|
1109009000NRG25030520240102822
|
06/05/2024
|
KHANT RAJUBEN VIKRAMBHAI
|
1109009WL001737
|
KHANT RAJUBEN VIKRAMBHAI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910579954
|
|
RAJUBEN VIKRAMBHAI K
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-037-003/8000427
()
|
1109009000NRG25030520240102825
|
06/05/2024
|
KHANT BHALABHAI SAYBABHAI
|
1109009WL001737
|
KHANT BHALABHAI SAYBABHAI
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
09/05/2024
|
|
3910579949
|
|
KHANT BHALABHAI SAYB
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-037-003/8000427
()
|
1109009000NRG25030520240102824
|
06/05/2024
|
KHANT BHARATBHAI SAYBABHAI
|
1109009WL001737
|
KHANT BHARATBHAI SAYBABHAI
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
09/05/2024
|
|
3910579961
|
|
BHARATBHAI SAYBABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-037-003/800170
()
|
1109009000NRG25030520240102830
|
06/05/2024
|
KHANT DASHRATHBHAI KALAJI
|
1109009WL001737
|
KHANT DASHRATHBHAI KALAJI
|
00045
|
BARB0MALARV
|
628
|
628
|
Processed
|
09/05/2024
|
|
3910579977
|
|
DASHRATHBHAI KALA KH
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-037-003/800186
()
|
1109009000NRG25030520240102831
|
06/05/2024
|
KHANT KODARJI SOMAJI
|
1109009WL001737
|
KHANT KODARJI SOMAJI
|
00045
|
BARB0MALARV
|
752
|
752
|
Processed
|
09/05/2024
|
|
3910579970
|
|
KODARBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
31
|
MALPUR
|
GJ-09-009-037-003/8000422
()
|
1109009000NRG25030520240102823
|
06/05/2024
|
KHANT SONALBEN JAGDISHBHAI
|
1109009WL001737
|
KHANT SONALBEN JAGDISHBHAI
|
00078
|
CNRB0004544
|
900
|
900
|
Processed
|
10/05/2024
|
|
3910579948
|
|
KHANT SONALBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
32
|
MALPUR
|
GJ-09-009-037-003/762603
()
|
1109009000NRG25030520240102782
|
06/05/2024
|
KHANT SOMAJI NATHAJI
|
1109009WL001737
|
KHANT SOMAJI NATHAJI
|
00415
|
SBIN0007022
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910579984
|
|
MR KHANT SOMAJI NATHAJI
|
STATE BANK OF INDIA(508548)
|
|
33
|
MALPUR
|
GJ-09-009-037-003/762746
()
|
1109009000NRG25030520240102784
|
06/05/2024
|
CHAMPABEN
|
1109009WL001737
|
CHAMPABEN
|
00415
|
SBIN0007022
|
540
|
540
|
Processed
|
09/05/2024
|
|
3910579986
|
|
MRS CHAMPABEN ARJANJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALPUR
|
GJ-09-009-037-003/762753
()
|
1109009000NRG25030520240102785
|
06/05/2024
|
CHAMAR BABUBHAI KANABHAI
|
1109009WL001737
|
CHAMAR BABUBHAI KANABHAI
|
00415
|
SBIN0007022
|
540
|
540
|
Processed
|
09/05/2024
|
|
3910579989
|
|
MR BABUBHAI KANABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALPUR
|
GJ-09-009-037-003/762753
()
|
1109009000NRG25030520240102786
|
06/05/2024
|
NIRUBEN
|
1109009WL001737
|
NIRUBEN
|
00415
|
SBIN0007022
|
424
|
424
|
Processed
|
09/05/2024
|
|
3910579983
|
|
MRS NIRUBEN BABUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
MALPUR
|
GJ-09-009-037-003/762767
()
|
1109009000NRG25030520240102791
|
06/05/2024
|
CHAMAR KALABHAI MAGANBHAI
|
1109009WL001737
|
CHAMAR KALABHAI MAGANBHAI
|
00415
|
SBIN0007022
|
444
|
444
|
Processed
|
09/05/2024
|
|
3910579988
|
|
MR KALABHAI MAGANBVHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALPUR
|
GJ-09-009-037-003/762767
()
|
1109009000NRG25030520240102792
|
06/05/2024
|
Chamar Lilaben Kalabhai
|
1109009WL001737
|
Chamar Lilaben Kalabhai
|
00415
|
SBIN0007022
|
592
|
592
|
Processed
|
09/05/2024
|
|
3910579941
|
|
MRS LILABEN KALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALPUR
|
GJ-09-009-037-003/762777
()
|
1109009000NRG25030520240102795
|
06/05/2024
|
KHANT SHANAJI MAGANJI
|
1109009WL001737
|
KHANT SHANAJI MAGANJI
|
00415
|
SBIN0007022
|
804
|
804
|
Processed
|
09/05/2024
|
|
3910579938
|
|
MR SHANABHAI MAGANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALPUR
|
GJ-09-009-037-003/762792
()
|
1109009000NRG25030520240102797
|
06/05/2024
|
RAJUBEN
|
1109009WL001737
|
RAJUBEN
|
00415
|
SBIN0007022
|
784
|
784
|
Processed
|
09/05/2024
|
|
3910579982
|
|
MRS RAJUBEN REVABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
40
|
MALPUR
|
GJ-09-009-037-003/798799
()
|
1109009000NRG25030520240102798
|
06/05/2024
|
MINABEN
|
1109009WL001737
|
MINABEN
|
00415
|
SBIN0007022
|
251
|
251
|
Processed
|
09/05/2024
|
|
3910579992
|
|
MRS TINABEN KESHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALPUR
|
GJ-09-009-037-003/8000260
()
|
1109009000NRG25030520240102804
|
06/05/2024
|
khant rakeshbhai shanabhai
|
1109009WL001737
|
khant rakeshbhai shanabhai
|
00415
|
SBIN0007022
|
931
|
931
|
Processed
|
10/05/2024
|
|
3910579943
|
|
KHANT RAKESHBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALPUR
|
GJ-09-009-037-003/8000261
()
|
1109009000NRG25030520240102805
|
06/05/2024
|
khant kaluji shanaji
|
1109009WL001737
|
khant kaluji shanaji
|
00415
|
SBIN0007022
|
748
|
748
|
Processed
|
10/05/2024
|
|
3910579942
|
|
KHANT KALUBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALPUR
|
GJ-09-009-037-003/8000261
()
|
1109009000NRG25030520240102806
|
06/05/2024
|
suryaben kaluji
|
1109009WL001737
|
suryaben kaluji
|
00415
|
SBIN0007022
|
187
|
187
|
Processed
|
10/05/2024
|
|
3910579985
|
|
KHANT SURAYABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALPUR
|
GJ-09-009-037-003/8000272
()
|
1109009000NRG25030520240102808
|
06/05/2024
|
UDABHAI DHANAJI
|
1109009WL001737
|
UDABHAI DHANAJI
|
00415
|
SBIN0007022
|
810
|
810
|
Processed
|
09/05/2024
|
|
3910579946
|
|
MR AJAYBHAI UDABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALPUR
|
GJ-09-009-037-003/8000294
()
|
1109009000NRG25030520240102810
|
06/05/2024
|
KHANT ILABEN BABUJI
|
1109009WL001737
|
KHANT ILABEN BABUJI
|
00415
|
SBIN0007022
|
648
|
648
|
Processed
|
10/05/2024
|
|
3910579980
|
|
KHANT ILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALPUR
|
GJ-09-009-037-003/8000295
()
|
1109009000NRG25030520240102812
|
06/05/2024
|
KHANT BHURIBEN PARVATJI
|
1109009WL001737
|
KHANT BHURIBEN PARVATJI
|
00415
|
SBIN0007022
|
805
|
805
|
Processed
|
09/05/2024
|
|
3910579981
|
|
MRS BHURIBEN PARVATBHAI KHNAT
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALPUR
|
GJ-09-009-037-003/8000295
()
|
1109009000NRG25030520240102811
|
06/05/2024
|
KHANT PARVATJI LAKHAJI
|
1109009WL001737
|
KHANT PARVATJI LAKHAJI
|
00415
|
SBIN0007022
|
690
|
690
|
Processed
|
09/05/2024
|
|
3910579944
|
|
Mr. PARVATBHAI LAKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MALPUR
|
GJ-09-009-037-003/8000311
()
|
1109009000NRG25030520240102817
|
06/05/2024
|
KHANT BHAGAJI SHANAJI
|
1109009WL001737
|
KHANT BHAGAJI SHANAJI
|
00415
|
SBIN0007022
|
648
|
648
|
Processed
|
09/05/2024
|
|
3910579947
|
|
Mr. BHAGABHAI SHANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-037-003/8000313
()
|
1109009000NRG25030520240102819
|
06/05/2024
|
KHANT DAHYABHAI HIRABHAI
|
1109009WL001737
|
KHANT DAHYABHAI HIRABHAI
|
00415
|
SBIN0007022
|
900
|
900
|
Processed
|
10/05/2024
|
|
3910579940
|
|
KHANT DAHYABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALPUR
|
GJ-09-009-037-003/8000409
()
|
1109009000NRG25030520240102821
|
06/05/2024
|
KHANT VIKRAMBHAI SOMABHAI
|
1109009WL001737
|
KHANT VIKRAMBHAI SOMABHAI
|
00415
|
SBIN0007022
|
931
|
931
|
Processed
|
10/05/2024
|
|
3910579939
|
|
KHANT VIKRAMBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALPUR
|
GJ-09-009-037-003/800163
()
|
1109009000NRG25030520240102828
|
06/05/2024
|
KHANT REKHABEN
|
1109009WL001737
|
KHANT REKHABEN
|
00415
|
SBIN0007022
|
696
|
696
|
Processed
|
09/05/2024
|
|
3910579945
|
|
MR REKHABEN KHANT
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALPUR
|
GJ-09-009-037-003/800170
()
|
1109009000NRG25030520240102829
|
06/05/2024
|
KHANT SOMIBEN
|
1109009WL001737
|
KHANT SOMIBEN
|
00415
|
SBIN0007022
|
628
|
628
|
Processed
|
09/05/2024
|
|
3910579979
|
|
MR SOMIBEN KALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALPUR
|
GJ-09-009-037-003/800193
()
|
1109009000NRG25030520240102833
|
06/05/2024
|
CHAMAR JAYABEN KAMLESHBHAI
|
1109009WL001737
|
CHAMAR JAYABEN KAMLESHBHAI
|
00415
|
SBIN0007022
|
393
|
393
|
Processed
|
09/05/2024
|
|
3910579991
|
|
MRS JAYABEN KAMLESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALPUR
|
GJ-09-009-037-003/800193
()
|
1109009000NRG25030520240102832
|
06/05/2024
|
CHAMAR KAMLESHBHAI DAHYABHAI
|
1109009WL001737
|
CHAMAR KAMLESHBHAI DAHYABHAI
|
00415
|
SBIN0007022
|
524
|
524
|
Processed
|
09/05/2024
|
|
3910579987
|
|
Mr. KAMLESHBHAI DAHYABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15878
|
15878
|
|
|
|
|
|
|
|
|
55
|
MALPUR
|
GJ-09-009-037-003/8000294
()
|
1109009000NRG25030520240102809
|
06/05/2024
|
KHANT BABUJI LADUJI
|
1109009WL001737
|
KHANT BABUJI LADUJI
|
00691
|
IPOS0000001
|
648
|
648
|
Processed
|
10/05/2024
|
|
3910579990
|
|
KHANT BABUBHAI LADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALPUR
|
GJ-09-009-037-003/800163
()
|
1109009000NRG25030520240102827
|
06/05/2024
|
KHANT JEMA
|
1109009WL001737
|
KHANT JEMA
|
00691
|
IPOS0000001
|
464
|
464
|
Processed
|
10/05/2024
|
|
3910579937
|
|
KHANT JEMAJI BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1112
|
1112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39825
|
39825
|
|
|
|
|
|
|
|