|
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
()
|
1109009000NRG25200520240209100
|
20/05/2024
|
KHANT RAJUJI ARJANJI
|
1109009WL003503
|
KHANT RAJUJI ARJANJI
|
00045
|
BARB0DBAYOR
|
654
|
654
|
Processed
|
22/05/2024
|
|
4213190411
|
|
RAJESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-037-003/762763
()
|
1109009000NRG25200520240209104
|
20/05/2024
|
CHAMAR HIRIBEN PUJABHAI
|
1109009WL003503
|
CHAMAR HIRIBEN PUJABHAI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
22/05/2024
|
|
4213190403
|
|
HIRI PUJABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-037-003/762764
()
|
1109009000NRG25200520240209105
|
20/05/2024
|
CHAMAR VALABHAI JETHABHAI
|
1109009WL003503
|
CHAMAR VALABHAI JETHABHAI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
22/05/2024
|
|
4213190395
|
|
VALABHAI JETHABHAI C
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-037-003/762766
()
|
1109009000NRG25200520240209107
|
20/05/2024
|
CHAMAR BHANUBHAI DAYABHAI
|
1109009WL003503
|
CHAMAR BHANUBHAI DAYABHAI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
22/05/2024
|
|
4213190402
|
|
MISS HETALBEN BHANUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
MALPUR
|
GJ-09-009-037-003/800155
()
|
1109009000NRG25200520240209152
|
20/05/2024
|
Khant Dhula Bhai Gora Bhai
|
1109009WL003503
|
Khant Dhula Bhai Gora Bhai
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4213190409
|
|
DHULAJI GORAJI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-037-003/800196
()
|
1109009000NRG25200520240209160
|
20/05/2024
|
KHANT BHEMAJI VALAJI
|
1109009WL003503
|
KHANT BHEMAJI VALAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213190397
|
|
BHEMABHAI VALABHAI K
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-037-003/800198
()
|
1109009000NRG25200520240209161
|
20/05/2024
|
KHANT KANTIJI GOBARJI
|
1109009WL003503
|
KHANT KANTIJI GOBARJI
|
00045
|
BARB0DBAYOR
|
847
|
847
|
Processed
|
22/05/2024
|
|
4213190410
|
|
KANTIBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-037-003/800204
()
|
1109009000NRG25200520240209162
|
20/05/2024
|
KHANT NANAJI GORAJI
|
1109009WL003503
|
KHANT NANAJI GORAJI
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
22/05/2024
|
|
4213190412
|
|
NANAJI GORAJI KHANT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6495
|
6495
|
|
|
|
|
|
|
|
|
9
|
MALPUR
|
GJ-09-009-011-003/800706
()
|
1109009000NRG25200520240207451
|
20/05/2024
|
Bamaniya Dhulabhai
|
1109009WL003463
|
Bamaniya Dhulabhai
|
00045
|
BARB0MALARV
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213190419
|
|
Mr. DHULAJI AMRAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-037-001/798756
()
|
1109009000NRG25200520240209094
|
20/05/2024
|
SURAJBEN BHARATBHAI KHANT
|
1109009WL003503
|
SURAJBEN BHARATBHAI KHANT
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
22/05/2024
|
|
4213190393
|
|
SUREKHABEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-037-001/8000416
()
|
1109009000NRG25200520240209095
|
20/05/2024
|
KHANT VASRAMBHAI SHANABHAI
|
1109009WL003503
|
KHANT VASRAMBHAI SHANABHAI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4213190421
|
|
KHANT VASHARAMBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALPUR
|
GJ-09-009-037-003/762544
()
|
1109009000NRG25200520240209096
|
20/05/2024
|
KESHAJI GALAJI KHANT
|
1109009WL003503
|
KESHAJI GALAJI KHANT
|
00045
|
BARB0MALARV
|
885
|
885
|
Processed
|
22/05/2024
|
|
4213190407
|
|
KESHAJI GALAJI KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-037-003/762746
()
|
1109009000NRG25200520240209098
|
20/05/2024
|
KHANT SOMAJI ARJANJI
|
1109009WL003503
|
KHANT SOMAJI ARJANJI
|
00045
|
BARB0MALARV
|
642
|
642
|
Processed
|
22/05/2024
|
|
4213190396
|
|
SOMA ARJAN KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-037-003/762764
()
|
1109009000NRG25200520240209106
|
20/05/2024
|
CHAMAR RATANBEN VALABHAI
|
1109009WL003503
|
CHAMAR RATANBEN VALABHAI
|
00045
|
BARB0MALARV
|
464
|
464
|
Processed
|
22/05/2024
|
|
4213190401
|
|
RATANBEN VALABHAI CH
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-037-003/762771
()
|
1109009000NRG25200520240209110
|
20/05/2024
|
MOJIBEN
|
1109009WL003503
|
MOJIBEN
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
22/05/2024
|
|
4213190400
|
|
MANGHIBEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-037-003/762773
()
|
1109009000NRG25200520240209111
|
20/05/2024
|
KHANT GOBARJI GORAJI
|
1109009WL003503
|
KHANT GOBARJI GORAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213190398
|
|
GOBAR GORA KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-037-003/762780
()
|
1109009000NRG25200520240209113
|
20/05/2024
|
LAKHABHAI
|
1109009WL003503
|
LAKHABHAI
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
22/05/2024
|
|
4213190426
|
|
LAKHA MAGAN KHANT
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-037-003/798800
()
|
1109009000NRG25200520240209117
|
20/05/2024
|
CHAMAR KALABHAI DANABHAI
|
1109009WL003503
|
CHAMAR KALABHAI DANABHAI
|
00045
|
BARB0MALARV
|
648
|
648
|
Processed
|
22/05/2024
|
|
4213190394
|
|
KALABHAI DANABHAI CH
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-037-003/798800
()
|
1109009000NRG25200520240209118
|
20/05/2024
|
GITABEN
|
1109009WL003503
|
GITABEN
|
00045
|
BARB0MALARV
|
648
|
648
|
Processed
|
22/05/2024
|
|
4213190418
|
|
GITABEN KALABHAI CHA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-037-003/798803
()
|
1109009000NRG25200520240209119
|
20/05/2024
|
VISANBHAI
|
1109009WL003503
|
VISANBHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
22/05/2024
|
|
4213190417
|
|
CHAMAR VISANBHAI MAN
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-037-003/8000257
()
|
1109009000NRG25200520240209124
|
20/05/2024
|
KHANT KALUBHAI KAHYAJI
|
1109009WL003503
|
KHANT KALUBHAI KAHYAJI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
22/05/2024
|
|
4213190405
|
|
MR KALUBHAI KOHYABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
22
|
MALPUR
|
GJ-09-009-037-003/8000257
()
|
1109009000NRG25200520240209123
|
20/05/2024
|
KHANT MADHUBEN KAHYAJI
|
1109009WL003503
|
KHANT MADHUBEN KAHYAJI
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
22/05/2024
|
|
4213190389
|
|
KHANT MADHUBEN KOHYA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-037-003/8000270
()
|
1109009000NRG25200520240209128
|
20/05/2024
|
RAMESHBHAI LAKHAJI
|
1109009WL003503
|
RAMESHBHAI LAKHAJI
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
22/05/2024
|
|
4213190414
|
|
RAMESHBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-037-003/8000296
()
|
1109009000NRG25200520240209136
|
20/05/2024
|
KHANT GANGABEN KANTIJI
|
1109009WL003503
|
KHANT GANGABEN KANTIJI
|
00045
|
BARB0MALARV
|
530
|
530
|
Processed
|
22/05/2024
|
|
4213190406
|
|
GANGABEN KANTIBHAI K
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-037-003/8000296
()
|
1109009000NRG25200520240209135
|
20/05/2024
|
KHANT KANTIJI RAMAJI
|
1109009WL003503
|
KHANT KANTIJI RAMAJI
|
00045
|
BARB0MALARV
|
742
|
742
|
Processed
|
22/05/2024
|
|
4213190391
|
|
KANTIBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-037-003/8000297
()
|
1109009000NRG25200520240209138
|
20/05/2024
|
KHANT JANABEN MAHESHBHAI
|
1109009WL003503
|
KHANT JANABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
791
|
791
|
Processed
|
22/05/2024
|
|
4213190424
|
|
JENABEN MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-037-003/8000297
()
|
1109009000NRG25200520240209137
|
20/05/2024
|
KHANT MAHESHBHAI RAMAJI
|
1109009WL003503
|
KHANT MAHESHBHAI RAMAJI
|
00045
|
BARB0MALARV
|
791
|
791
|
Processed
|
22/05/2024
|
|
4213190425
|
|
MR KHANT MAHESHBHAI RAMABHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALPUR
|
GJ-09-009-037-003/8000311
()
|
1109009000NRG25200520240209140
|
20/05/2024
|
KHANT KAILASBEN BHAGAJI
|
1109009WL003503
|
KHANT KAILASBEN BHAGAJI
|
00045
|
BARB0MALARV
|
618
|
618
|
Processed
|
22/05/2024
|
|
4213190390
|
|
KHANT KAILASHBEN BHAGABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALPUR
|
GJ-09-009-037-003/8000317
()
|
1109009000NRG25200520240209142
|
20/05/2024
|
KHANT VALAJI MAGANJI
|
1109009WL003503
|
KHANT VALAJI MAGANJI
|
00045
|
BARB0MALARV
|
696
|
696
|
Processed
|
22/05/2024
|
|
4213190413
|
|
VALAMJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-037-003/8000318
()
|
1109009000NRG25200520240209143
|
20/05/2024
|
KHANT DHANAJI FATAJI
|
1109009WL003503
|
KHANT DHANAJI FATAJI
|
00045
|
BARB0MALARV
|
678
|
678
|
Processed
|
22/05/2024
|
|
4213190404
|
|
DHANA FATA KHANT
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-037-003/8000318
()
|
1109009000NRG25200520240209144
|
20/05/2024
|
KHANT FATIBEN DHANAJI
|
1109009WL003503
|
KHANT FATIBEN DHANAJI
|
00045
|
BARB0MALARV
|
678
|
678
|
Processed
|
22/05/2024
|
|
4213190415
|
|
KHANT FATIBEN
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-037-003/8000409
()
|
1109009000NRG25200520240209146
|
20/05/2024
|
KHANT RAJUBEN VIKRAMBHAI
|
1109009WL003503
|
KHANT RAJUBEN VIKRAMBHAI
|
00045
|
BARB0MALARV
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4213190392
|
|
RAJUBEN VIKRAMBHAI K
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-037-003/8000423
()
|
1109009000NRG25200520240209148
|
20/05/2024
|
KHANT KAMALABEN AMRUT
|
1109009WL003503
|
KHANT KAMALABEN AMRUT
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4213190420
|
|
KHANT KAMLABEN AMRUT
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-037-003/8000427
()
|
1109009000NRG25200520240209150
|
20/05/2024
|
KHANT BHALABHAI SAYBABHAI
|
1109009WL003503
|
KHANT BHALABHAI SAYBABHAI
|
00045
|
BARB0MALARV
|
707
|
707
|
Processed
|
22/05/2024
|
|
4213190388
|
|
KHANT BHALABHAI SAYB
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-037-003/8000427
()
|
1109009000NRG25200520240209149
|
20/05/2024
|
KHANT BHARATBHAI SAYBABHAI
|
1109009WL003503
|
KHANT BHARATBHAI SAYBABHAI
|
00045
|
BARB0MALARV
|
707
|
707
|
Processed
|
22/05/2024
|
|
4213190399
|
|
BHARATBHAI SAYBABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-037-003/8000428
()
|
1109009000NRG25200520240209151
|
20/05/2024
|
KHANT MAHESHBHAI KESHABHAI
|
1109009WL003503
|
KHANT MAHESHBHAI KESHABHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
22/05/2024
|
|
4213190416
|
|
KHANT MAHESHBHAI KES
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-037-003/800170
()
|
1109009000NRG25200520240209156
|
20/05/2024
|
KHANT DASHRATHBHAI KALAJI
|
1109009WL003503
|
KHANT DASHRATHBHAI KALAJI
|
00045
|
BARB0MALARV
|
651
|
651
|
Processed
|
22/05/2024
|
|
4213190427
|
|
DASHRATHBHAI KALA KH
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-037-003/800186
()
|
1109009000NRG25200520240209157
|
20/05/2024
|
KHANT KODARJI SOMAJI
|
1109009WL003503
|
KHANT KODARJI SOMAJI
|
00045
|
BARB0MALARV
|
861
|
861
|
Processed
|
22/05/2024
|
|
4213190408
|
|
KODARBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26744
|
26744
|
|
|
|
|
|
|
|
|
39
|
MALPUR
|
GJ-09-009-011-002/800804
()
|
1109009000NRG25200520240207448
|
20/05/2024
|
Pandor Alkaben
|
1109009WL003463
|
Pandor Alkaben
|
00057
|
BARB0BGGBXX
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213190423
|
|
MRS ALKABEN KALUBHAI PANDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
40
|
MALPUR
|
GJ-09-009-037-003/8000422
()
|
1109009000NRG25200520240209147
|
20/05/2024
|
KHANT SONALBEN JAGDISHBHAI
|
1109009WL003503
|
KHANT SONALBEN JAGDISHBHAI
|
00078
|
CNRB0004544
|
819
|
819
|
Processed
|
22/05/2024
|
|
4213190387
|
|
KHANT SONALBEN JAGDISHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
41
|
MALPUR
|
GJ-09-009-011-002/800818
()
|
1109009000NRG25200520240207449
|
20/05/2024
|
Raval kanubhai Ramanbhai
|
1109009WL003463
|
Raval kanubhai Ramanbhai
|
00168
|
ICIC0006547
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213190422
|
|
KANUBHAI RAMANBHAI RAVAL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3585
|
3585
|
|
|
|
|
|
|
|
|
42
|
MALPUR
|
GJ-09-009-037-003/762603
()
|
1109009000NRG25200520240209097
|
20/05/2024
|
KHANT SOMAJI NATHAJI
|
1109009WL003503
|
KHANT SOMAJI NATHAJI
|
00415
|
SBIN0007022
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4213190433
|
|
MR KHANT SOMAJI NATHAJI
|
STATE BANK OF INDIA(508548)
|
|
43
|
MALPUR
|
GJ-09-009-037-003/762746
()
|
1109009000NRG25200520240209099
|
20/05/2024
|
CHAMPABEN
|
1109009WL003503
|
CHAMPABEN
|
00415
|
SBIN0007022
|
642
|
642
|
Processed
|
22/05/2024
|
|
4213190434
|
|
MRS CHAMPABEN ARJANJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALPUR
|
GJ-09-009-037-003/762747
()
|
1109009000NRG25200520240209101
|
20/05/2024
|
KHANT HIRIBEN
|
1109009WL003503
|
KHANT HIRIBEN
|
00415
|
SBIN0007022
|
436
|
436
|
Processed
|
22/05/2024
|
|
4213190385
|
|
MR HIRIBEN RAJESHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
45
|
MALPUR
|
GJ-09-009-037-003/762753
()
|
1109009000NRG25200520240209102
|
20/05/2024
|
CHAMAR BABUBHAI KANABHAI
|
1109009WL003503
|
CHAMAR BABUBHAI KANABHAI
|
00415
|
SBIN0007022
|
693
|
693
|
Processed
|
22/05/2024
|
|
4213190440
|
|
MR BABUBHAI KANABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALPUR
|
GJ-09-009-037-003/762753
()
|
1109009000NRG25200520240209103
|
20/05/2024
|
NIRUBEN
|
1109009WL003503
|
NIRUBEN
|
00415
|
SBIN0007022
|
594
|
594
|
Processed
|
22/05/2024
|
|
4213190432
|
|
MRS NIRUBEN BABUBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
MALPUR
|
GJ-09-009-037-003/762767
()
|
1109009000NRG25200520240209108
|
20/05/2024
|
CHAMAR KALABHAI MAGANBHAI
|
1109009WL003503
|
CHAMAR KALABHAI MAGANBHAI
|
00415
|
SBIN0007022
|
535
|
535
|
Processed
|
22/05/2024
|
|
4213190441
|
|
MR KALABHAI MAGANBVHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
MALPUR
|
GJ-09-009-037-003/762767
()
|
1109009000NRG25200520240209109
|
20/05/2024
|
Chamar Lilaben Kalabhai
|
1109009WL003503
|
Chamar Lilaben Kalabhai
|
00415
|
SBIN0007022
|
749
|
749
|
Processed
|
22/05/2024
|
|
4213190376
|
|
MRS LILABEN KALABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALPUR
|
GJ-09-009-037-003/762777
()
|
1109009000NRG25200520240209112
|
20/05/2024
|
KHANT SHANAJI MAGANJI
|
1109009WL003503
|
KHANT SHANAJI MAGANJI
|
00415
|
SBIN0007022
|
900
|
900
|
Processed
|
22/05/2024
|
|
4213190372
|
|
MR SHANABHAI MAGANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
50
|
MALPUR
|
GJ-09-009-037-003/762792
()
|
1109009000NRG25200520240209114
|
20/05/2024
|
RAJUBEN
|
1109009WL003503
|
RAJUBEN
|
00415
|
SBIN0007022
|
868
|
868
|
Processed
|
22/05/2024
|
|
4213190430
|
|
MRS RAJUBEN REVABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALPUR
|
GJ-09-009-037-003/798799
()
|
1109009000NRG25200520240209115
|
20/05/2024
|
CHAMAR KESHBHAI DHANABHAI
|
1109009WL003503
|
CHAMAR KESHBHAI DHANABHAI
|
00415
|
SBIN0007022
|
735
|
735
|
Processed
|
22/05/2024
|
|
4213190370
|
|
MR KESHABHAI DHANABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MALPUR
|
GJ-09-009-037-003/798799
()
|
1109009000NRG25200520240209116
|
20/05/2024
|
MINABEN
|
1109009WL003503
|
MINABEN
|
00415
|
SBIN0007022
|
525
|
525
|
Processed
|
22/05/2024
|
|
4213190437
|
|
MRS TINABEN KESHABHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
MALPUR
|
GJ-09-009-037-003/798832
()
|
1109009000NRG25200520240209120
|
20/05/2024
|
KHANT CHANDUBHAI SOMABHAI
|
1109009WL003503
|
KHANT CHANDUBHAI SOMABHAI
|
00415
|
SBIN0007022
|
32
|
32
|
Processed
|
22/05/2024
|
|
4213190435
|
|
MR CHANDUJI SOMAJEE KHANT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALPUR
|
GJ-09-009-037-003/8000240
()
|
1109009000NRG25200520240209122
|
20/05/2024
|
KHANT KILASBEN SATISHJI
|
1109009WL003503
|
KHANT KILASBEN SATISHJI
|
00415
|
SBIN0007022
|
707
|
707
|
Processed
|
22/05/2024
|
|
4213190431
|
|
MRS KAILASHBEN SATISHBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
55
|
MALPUR
|
GJ-09-009-037-003/8000240
()
|
1109009000NRG25200520240209121
|
20/05/2024
|
KHANT SATISHJI BHATHIJI
|
1109009WL003503
|
KHANT SATISHJI BHATHIJI
|
00415
|
SBIN0007022
|
707
|
707
|
Processed
|
22/05/2024
|
|
4213190374
|
|
SATISHKUMAR BHATHIBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
56
|
MALPUR
|
GJ-09-009-037-003/8000260
()
|
1109009000NRG25200520240209125
|
20/05/2024
|
khant rakeshbhai shanabhai
|
1109009WL003503
|
khant rakeshbhai shanabhai
|
00415
|
SBIN0007022
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213190378
|
|
KHANT RAKESHBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALPUR
|
GJ-09-009-037-003/8000261
()
|
1109009000NRG25200520240209126
|
20/05/2024
|
khant kaluji shanaji
|
1109009WL003503
|
khant kaluji shanaji
|
00415
|
SBIN0007022
|
763
|
763
|
Processed
|
22/05/2024
|
|
4213190377
|
|
KHANT KALUBHAI SHANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALPUR
|
GJ-09-009-037-003/8000261
()
|
1109009000NRG25200520240209127
|
20/05/2024
|
suryaben kaluji
|
1109009WL003503
|
suryaben kaluji
|
00415
|
SBIN0007022
|
654
|
654
|
Processed
|
22/05/2024
|
|
4213190371
|
|
KHANT SURAYABEN KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALPUR
|
GJ-09-009-037-003/8000272
()
|
1109009000NRG25200520240209130
|
20/05/2024
|
GITABEN UDABHAI
|
1109009WL003503
|
GITABEN UDABHAI
|
00415
|
SBIN0007022
|
540
|
540
|
Processed
|
22/05/2024
|
|
4213190382
|
|
MRS GITABEN UDABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
60
|
MALPUR
|
GJ-09-009-037-003/8000272
()
|
1109009000NRG25200520240209129
|
20/05/2024
|
UDABHAI DHANAJI
|
1109009WL003503
|
UDABHAI DHANAJI
|
00415
|
SBIN0007022
|
756
|
756
|
Processed
|
22/05/2024
|
|
4213190381
|
|
MR AJAYBHAI UDABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
61
|
MALPUR
|
GJ-09-009-037-003/8000294
()
|
1109009000NRG25200520240209132
|
20/05/2024
|
KHANT ILABEN BABUJI
|
1109009WL003503
|
KHANT ILABEN BABUJI
|
00415
|
SBIN0007022
|
742
|
742
|
Processed
|
22/05/2024
|
|
4213190384
|
|
KHANT ILABEN BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MALPUR
|
GJ-09-009-037-003/8000295
()
|
1109009000NRG25200520240209134
|
20/05/2024
|
KHANT BHURIBEN PARVATJI
|
1109009WL003503
|
KHANT BHURIBEN PARVATJI
|
00415
|
SBIN0007022
|
651
|
651
|
Processed
|
22/05/2024
|
|
4213190429
|
|
MRS BHURIBEN PARVATBHAI KHNAT
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALPUR
|
GJ-09-009-037-003/8000295
()
|
1109009000NRG25200520240209133
|
20/05/2024
|
KHANT PARVATJI LAKHAJI
|
1109009WL003503
|
KHANT PARVATJI LAKHAJI
|
00415
|
SBIN0007022
|
651
|
651
|
Processed
|
22/05/2024
|
|
4213190379
|
|
Mr. PARVATBHAI LAKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MALPUR
|
GJ-09-009-037-003/8000311
()
|
1109009000NRG25200520240209139
|
20/05/2024
|
KHANT BHAGAJI SHANAJI
|
1109009WL003503
|
KHANT BHAGAJI SHANAJI
|
00415
|
SBIN0007022
|
721
|
721
|
Processed
|
22/05/2024
|
|
4213190383
|
|
Mr. BHAGABHAI SHANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MALPUR
|
GJ-09-009-037-003/8000313
()
|
1109009000NRG25200520240209141
|
20/05/2024
|
KHANT DAHYABHAI HIRABHAI
|
1109009WL003503
|
KHANT DAHYABHAI HIRABHAI
|
00415
|
SBIN0007022
|
636
|
636
|
Processed
|
22/05/2024
|
|
4213190375
|
|
KHANT DAHYABHAI HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALPUR
|
GJ-09-009-037-003/8000409
()
|
1109009000NRG25200520240209145
|
20/05/2024
|
KHANT VIKRAMBHAI SOMABHAI
|
1109009WL003503
|
KHANT VIKRAMBHAI SOMABHAI
|
00415
|
SBIN0007022
|
812
|
812
|
Processed
|
22/05/2024
|
|
4213190373
|
|
KHANT VIKRAMBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALPUR
|
GJ-09-009-037-003/800163
()
|
1109009000NRG25200520240209154
|
20/05/2024
|
KHANT REKHABEN
|
1109009WL003503
|
KHANT REKHABEN
|
00415
|
SBIN0007022
|
678
|
678
|
Processed
|
22/05/2024
|
|
4213190380
|
|
MR REKHABEN KHANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
MALPUR
|
GJ-09-009-037-003/800170
()
|
1109009000NRG25200520240209155
|
20/05/2024
|
KHANT SOMIBEN
|
1109009WL003503
|
KHANT SOMIBEN
|
00415
|
SBIN0007022
|
558
|
558
|
Processed
|
22/05/2024
|
|
4213190386
|
|
MR SOMIBEN KALABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALPUR
|
GJ-09-009-037-003/800193
()
|
1109009000NRG25200520240209159
|
20/05/2024
|
CHAMAR JAYABEN KAMLESHBHAI
|
1109009WL003503
|
CHAMAR JAYABEN KAMLESHBHAI
|
00415
|
SBIN0007022
|
440
|
440
|
Processed
|
22/05/2024
|
|
4213190428
|
|
MRS JAYABEN KAMLESHBHAI CHAMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALPUR
|
GJ-09-009-037-003/800193
()
|
1109009000NRG25200520240209158
|
20/05/2024
|
CHAMAR KAMLESHBHAI DAHYABHAI
|
1109009WL003503
|
CHAMAR KAMLESHBHAI DAHYABHAI
|
00415
|
SBIN0007022
|
660
|
660
|
Processed
|
22/05/2024
|
|
4213190442
|
|
Mr. KAMLESHBHAI DAHYABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20185
|
20185
|
|
|
|
|
|
|
|
|
71
|
MALPUR
|
GJ-09-009-011-002/800818
()
|
1109009000NRG25200520240207450
|
20/05/2024
|
Raval kailashben
|
1109009WL003463
|
Raval kailashben
|
00691
|
IPOS0000001
|
3585
|
3585
|
Processed
|
22/05/2024
|
|
4213190438
|
|
RAVAL KAILASHBEN KANUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MALPUR
|
GJ-09-009-037-003/8000294
()
|
1109009000NRG25200520240209131
|
20/05/2024
|
KHANT BABUJI LADUJI
|
1109009WL003503
|
KHANT BABUJI LADUJI
|
00691
|
IPOS0000001
|
530
|
530
|
Processed
|
22/05/2024
|
|
4213190436
|
|
KHANT BABUBHAI LADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALPUR
|
GJ-09-009-037-003/800163
()
|
1109009000NRG25200520240209153
|
20/05/2024
|
KHANT JEMA
|
1109009WL003503
|
KHANT JEMA
|
00691
|
IPOS0000001
|
791
|
791
|
Processed
|
22/05/2024
|
|
4213190439
|
|
KHANT JEMAJI BHALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4906
|
4906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66319
|
66319
|
|
|
|
|
|
|
|