|
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-09-009-015-001/752187
()
|
1109009000NRG24060420240875132
|
06/04/2024
|
KHANT VIRAJI DOLAJI
|
1109009WL027596
|
KHANT VIRAJI DOLAJI
|
00045
|
BARB0BGGBXX
|
185
|
185
|
Processed
|
23/04/2024
|
|
3216790303
|
|
KHANT VIRAJI DOLAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MALPUR
|
GJ-09-009-015-001/752252
()
|
1109009000NRG24060420240875142
|
06/04/2024
|
SAVITABEN
|
1109009WL027596
|
SAVITABEN
|
00045
|
BARB0BGGBXX
|
780
|
780
|
Processed
|
23/04/2024
|
|
3216790284
|
|
SAVITABEN MOHANBHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
3
|
MALPUR
|
GJ-09-009-015-001/800939
()
|
1109009000NRG24060420240875159
|
06/04/2024
|
KHANT AMRUTJI PUJAJI
|
1109009WL027596
|
KHANT AMRUTJI PUJAJI
|
00045
|
BARB0BGGBXX
|
692
|
692
|
Processed
|
23/04/2024
|
|
3216790320
|
|
KHANT AMARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALPUR
|
GJ-09-009-015-001/8009549
()
|
1109009000NRG24060420240875171
|
06/04/2024
|
KHANT JAGTAJI PUJAJI
|
1109009WL027596
|
KHANT JAGTAJI PUJAJI
|
00045
|
BARB0BGGBXX
|
692
|
692
|
Processed
|
23/04/2024
|
|
3216790280
|
|
JAKTABHAI PUJABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
MALPUR
|
GJ-09-009-015-001/8009569
()
|
1109009000NRG24060420240875175
|
06/04/2024
|
Khant Ishwarji
|
1109009WL027596
|
Khant Ishwarji
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216790305
|
|
ISWARBHAI FULABHAI KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
MALPUR
|
GJ-09-009-015-001/8009569
()
|
1109009000NRG24060420240875176
|
06/04/2024
|
Rukhiben
|
1109009WL027596
|
Rukhiben
|
00045
|
BARB0BGGBXX
|
1024
|
1024
|
Processed
|
23/04/2024
|
|
3216790304
|
|
KHANT RUKHIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4397
|
4397
|
|
|
|
|
|
|
|
|
7
|
MALPUR
|
GJ-09-009-015-001/800930
()
|
1109009000NRG24060420240875158
|
06/04/2024
|
MANIBEN
|
1109009WL027596
|
MANIBEN
|
00045
|
BARB0MALARV
|
606
|
606
|
Processed
|
23/04/2024
|
|
3216790299
|
|
KHANT MANIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MALPUR
|
GJ-09-009-015-001/8009510
()
|
1109009000NRG24060420240875163
|
06/04/2024
|
KHANT SONIBEN AMRAJI
|
1109009WL027596
|
KHANT SONIBEN AMRAJI
|
00045
|
BARB0MALARV
|
856
|
856
|
Processed
|
23/04/2024
|
|
3216790302
|
|
SONIBEN AMARABHAI KH
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-015-001/8009543
()
|
1109009000NRG24060420240875170
|
06/04/2024
|
KHANT RAMILABEN BHAIYAJIBHAI
|
1109009WL027596
|
KHANT RAMILABEN BHAIYAJIBHAI
|
00045
|
BARB0MALARV
|
573
|
573
|
Processed
|
23/04/2024
|
|
3216790301
|
|
RAMILABEN BHAYJIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-015-001/8009551
()
|
1109009000NRG24060420240875172
|
06/04/2024
|
KHANT PARTHIBHAI MOHANBHAI
|
1109009WL027596
|
KHANT PARTHIBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
368
|
368
|
Processed
|
23/04/2024
|
|
3216790300
|
|
PARTHI BHAI MOHAN BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
11
|
MALPUR
|
GJ-09-009-015-001/752194
()
|
1109009000NRG24060420240875136
|
06/04/2024
|
AMRUTJI
|
1109009WL027596
|
AMRUTJI
|
00415
|
SBIN0007022
|
185
|
185
|
Processed
|
23/04/2024
|
|
3216790296
|
|
AMRUTBHAI SAYABHAI KHANT
|
IDBI BANK(607095)
|
|
12
|
MALPUR
|
GJ-09-009-015-001/752200
()
|
1109009000NRG24060420240875137
|
06/04/2024
|
MUKESHBHAI
|
1109009WL027596
|
MUKESHBHAI
|
00415
|
SBIN0007022
|
788
|
788
|
Processed
|
23/04/2024
|
|
3216790298
|
|
MR MUKESHBHAI RAMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALPUR
|
GJ-09-009-015-001/752245
()
|
1109009000NRG24060420240875141
|
06/04/2024
|
MANGUBEN
|
1109009WL027596
|
MANGUBEN
|
00415
|
SBIN0007022
|
796
|
796
|
Processed
|
23/04/2024
|
|
3216790297
|
|
MRS MANGUBEN AJMELJI DAMOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1769
|
1769
|
|
|
|
|
|
|
|
|
14
|
MALPUR
|
GJ-09-009-015-001/752174
()
|
1109009000NRG24060420240875131
|
06/04/2024
|
TAKHIBEN
|
1109009WL027596
|
TAKHIBEN
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
23/04/2024
|
|
3216790307
|
|
KHANT TAKHIBEN PUNJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
MALPUR
|
GJ-09-009-015-001/752188
()
|
1109009000NRG24060420240875133
|
06/04/2024
|
KHANT KANAJI MAGANJI
|
1109009WL027596
|
KHANT KANAJI MAGANJI
|
00502
|
BKDN0700000
|
772
|
772
|
Processed
|
23/04/2024
|
|
3216790319
|
|
Mr. KANAJI MAGANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-015-001/752189
()
|
1109009000NRG24060420240875134
|
06/04/2024
|
KHANT DAHYIBEN DAHYABHAI
|
1109009WL027596
|
KHANT DAHYIBEN DAHYABHAI
|
00502
|
BKDN0700000
|
185
|
185
|
Processed
|
23/04/2024
|
|
3216790311
|
|
MS DAHIBEN DAHYABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALPUR
|
GJ-09-009-015-001/752190
()
|
1109009000NRG24060420240875135
|
06/04/2024
|
CHANDUJI
|
1109009WL027596
|
CHANDUJI
|
00502
|
BKDN0700000
|
185
|
185
|
Processed
|
23/04/2024
|
|
3216790318
|
|
KHANT CHANDUBHAI MAGANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
18
|
MALPUR
|
GJ-09-009-015-001/752227
()
|
1109009000NRG24060420240875138
|
06/04/2024
|
KHANT FATAJI MALAJI
|
1109009WL027596
|
KHANT FATAJI MALAJI
|
00502
|
BKDN0700000
|
764
|
764
|
Processed
|
23/04/2024
|
|
3216790326
|
|
KHANT FATABHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
MALPUR
|
GJ-09-009-015-001/752230
()
|
1109009000NRG24060420240875139
|
06/04/2024
|
KHANT SUKHAJI MALAJI
|
1109009WL027596
|
KHANT SUKHAJI MALAJI
|
00502
|
BKDN0700000
|
740
|
740
|
Processed
|
23/04/2024
|
|
3216790275
|
|
KHANT SUKHABHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
20
|
MALPUR
|
GJ-09-009-015-001/752243
()
|
1109009000NRG24060420240875140
|
06/04/2024
|
KHANT BHAYJEEBHAI LAKHABHAI
|
1109009WL027596
|
KHANT BHAYJEEBHAI LAKHABHAI
|
00502
|
BKDN0700000
|
185
|
185
|
Processed
|
23/04/2024
|
|
3216790282
|
|
KHANT BHAIJIBHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MALPUR
|
GJ-09-009-015-001/752259
()
|
1109009000NRG24060420240875143
|
06/04/2024
|
KHANT MAGAJI KHUMAJI
|
1109009WL027596
|
KHANT MAGAJI KHUMAJI
|
00502
|
BKDN0700000
|
804
|
804
|
Processed
|
23/04/2024
|
|
3216790317
|
|
KHANT MAGANBHAI KHUMABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
MALPUR
|
GJ-09-009-015-001/752266
()
|
1109009000NRG24060420240875144
|
06/04/2024
|
KHANT POOJAJI LAKHAJI
|
1109009WL027596
|
KHANT POOJAJI LAKHAJI
|
00502
|
BKDN0700000
|
179
|
179
|
Processed
|
23/04/2024
|
|
3216790285
|
|
KHANT PUJABHAI LAKHABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
23
|
MALPUR
|
GJ-09-009-015-001/752273
()
|
1109009000NRG24060420240875145
|
06/04/2024
|
MADHIBEN
|
1109009WL027596
|
MADHIBEN
|
00502
|
BKDN0700000
|
519
|
519
|
Processed
|
23/04/2024
|
|
3216790281
|
|
KHANT MADHUBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
24
|
MALPUR
|
GJ-09-009-015-001/752282
()
|
1109009000NRG24060420240875146
|
06/04/2024
|
KHANT RUPIBEN SAYABAJEE
|
1109009WL027596
|
KHANT RUPIBEN SAYABAJEE
|
00502
|
BKDN0700000
|
591
|
591
|
Processed
|
23/04/2024
|
|
3216790309
|
|
Mr. SAYBHA MAT SAYBHAJI MATHURAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MALPUR
|
GJ-09-009-015-001/752286
()
|
1109009000NRG24060420240875147
|
06/04/2024
|
KHANT GITABEN KOHYAJI
|
1109009WL027596
|
KHANT GITABEN KOHYAJI
|
00502
|
BKDN0700000
|
740
|
740
|
Processed
|
23/04/2024
|
|
3216790283
|
|
KHANT GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MALPUR
|
GJ-09-009-015-001/752290
()
|
1109009000NRG24060420240875148
|
06/04/2024
|
KHANT UDAJI HATHIJI
|
1109009WL027596
|
KHANT UDAJI HATHIJI
|
00502
|
BKDN0700000
|
723
|
723
|
Processed
|
23/04/2024
|
|
3216790313
|
|
UDABHAI HATHIJI KHAN
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-015-001/752312
()
|
1109009000NRG24060420240875150
|
06/04/2024
|
KHANT KALAJI KALAJI
|
1109009WL027596
|
KHANT KALAJI KALAJI
|
00502
|
BKDN0700000
|
358
|
358
|
Processed
|
23/04/2024
|
|
3216790308
|
|
KHANT KALAJI KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
28
|
MALPUR
|
GJ-09-009-015-001/752315
()
|
1109009000NRG24060420240875151
|
06/04/2024
|
KHANT VAGAJI PUNAJI
|
1109009WL027596
|
KHANT VAGAJI PUNAJI
|
00502
|
BKDN0700000
|
796
|
796
|
Processed
|
23/04/2024
|
|
3216790327
|
|
KHANT VAGHABHAI PUNABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
29
|
MALPUR
|
GJ-09-009-015-001/800297
()
|
1109009000NRG24060420240875152
|
06/04/2024
|
KHANT KANUJI MALAJI
|
1109009WL027596
|
KHANT KANUJI MALAJI
|
00502
|
BKDN0700000
|
848
|
848
|
Processed
|
23/04/2024
|
|
3216790321
|
|
KHANT KANUBHAI MALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
30
|
MALPUR
|
GJ-09-009-015-001/800301
()
|
1109009000NRG24060420240875153
|
06/04/2024
|
KHANT HAJURBHAI RANCHODBHAI
|
1109009WL027596
|
KHANT HAJURBHAI RANCHODBHAI
|
00502
|
BKDN0700000
|
179
|
179
|
Processed
|
23/04/2024
|
|
3216790323
|
|
KHANT HAJURBHAI RANCHHODBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
31
|
MALPUR
|
GJ-09-009-015-001/800305
()
|
1109009000NRG24060420240875154
|
06/04/2024
|
KHANT RAMANBHAI PUJABHAI
|
1109009WL027596
|
KHANT RAMANBHAI PUJABHAI
|
00502
|
BKDN0700000
|
720
|
720
|
Processed
|
23/04/2024
|
|
3216790325
|
|
KHANT RAMANBHAI PUJABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
32
|
MALPUR
|
GJ-09-009-015-001/800306
()
|
1109009000NRG24060420240875155
|
06/04/2024
|
KHANT KANTIBHAI MATHURBHAI
|
1109009WL027596
|
KHANT KANTIBHAI MATHURBHAI
|
00502
|
BKDN0700000
|
555
|
555
|
Processed
|
23/04/2024
|
|
3216790328
|
|
KHANT KANTIJI MATHURJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
33
|
MALPUR
|
GJ-09-009-015-001/800308
()
|
1109009000NRG24060420240875156
|
06/04/2024
|
KHANT CHUFRAJI VAKTAJI
|
1109009WL027596
|
KHANT CHUFRAJI VAKTAJI
|
00502
|
BKDN0700000
|
358
|
358
|
Processed
|
23/04/2024
|
|
3216790329
|
|
KHANT SUFRAJI VAKTAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
34
|
MALPUR
|
GJ-09-009-015-001/800919
()
|
1109009000NRG24060420240875157
|
06/04/2024
|
KHANT VALIBEN BABARBHAI
|
1109009WL027596
|
KHANT VALIBEN BABARBHAI
|
00502
|
BKDN0700000
|
824
|
824
|
Processed
|
23/04/2024
|
|
3216790278
|
|
KHANT VALIBEN BABARJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
35
|
MALPUR
|
GJ-09-009-015-001/800941
()
|
1109009000NRG24060420240875160
|
06/04/2024
|
KHAN LILABEN UDESINH
|
1109009WL027596
|
KHAN LILABEN UDESINH
|
00502
|
BKDN0700000
|
600
|
600
|
Processed
|
23/04/2024
|
|
3216790315
|
|
KHANT LILABEN UDESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
36
|
MALPUR
|
GJ-09-009-015-001/8009456
()
|
1109009000NRG24060420240875161
|
06/04/2024
|
HIMMATBHAI
|
1109009WL027596
|
HIMMATBHAI
|
00502
|
BKDN0700000
|
740
|
740
|
Processed
|
23/04/2024
|
|
3216790310
|
|
Mr. HIMATBHAI KANTIBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-015-001/8009481
()
|
1109009000NRG24060420240875162
|
06/04/2024
|
KHANT PARTHIBHAI MANAJI
|
1109009WL027596
|
KHANT PARTHIBHAI MANAJI
|
00502
|
BKDN0700000
|
368
|
368
|
Processed
|
23/04/2024
|
|
3216790312
|
|
KHANT PRUTHVIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-015-001/8009514
()
|
1109009000NRG24060420240875164
|
06/04/2024
|
KHANT BABUBHAI AMRAJI
|
1109009WL027596
|
KHANT BABUBHAI AMRAJI
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
23/04/2024
|
|
3216790314
|
|
BABUBHAI AMRABHAI KH
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-015-001/8009515
()
|
1109009000NRG24060420240875165
|
06/04/2024
|
KHANT KANAJI PUJAJI
|
1109009WL027596
|
KHANT KANAJI PUJAJI
|
00502
|
BKDN0700000
|
888
|
888
|
Processed
|
23/04/2024
|
|
3216790277
|
|
KHANT KANAJI PUNJAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
40
|
MALPUR
|
GJ-09-009-015-001/8009526
()
|
1109009000NRG24060420240875166
|
06/04/2024
|
KHANT SUDHABEN LALABHAI
|
1109009WL027596
|
KHANT SUDHABEN LALABHAI
|
00502
|
BKDN0700000
|
752
|
752
|
Processed
|
23/04/2024
|
|
3216790279
|
|
MRS KHANT SUDHABEN
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALPUR
|
GJ-09-009-015-001/8009529
()
|
1109009000NRG24060420240875167
|
06/04/2024
|
KHANT FULAJI BHALAJI
|
1109009WL027596
|
KHANT FULAJI BHALAJI
|
00502
|
BKDN0700000
|
812
|
812
|
Processed
|
23/04/2024
|
|
3216790316
|
|
Mr. FULABHAI BHALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-015-001/8009537
()
|
1109009000NRG24060420240875168
|
06/04/2024
|
KHANT RAMESHBHAI VIRABHAI
|
1109009WL027596
|
KHANT RAMESHBHAI VIRABHAI
|
00502
|
BKDN0700000
|
591
|
591
|
Processed
|
23/04/2024
|
|
3216790324
|
|
KHANT RAMESHBHAI VIRABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
43
|
MALPUR
|
GJ-09-009-015-001/8009539
()
|
1109009000NRG24060420240875169
|
06/04/2024
|
KHANT BABUBHAI KODARBHAI
|
1109009WL027596
|
KHANT BABUBHAI KODARBHAI
|
00502
|
BKDN0700000
|
732
|
732
|
Processed
|
23/04/2024
|
|
3216790306
|
|
KHANT BABUBHAI KODARBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
44
|
MALPUR
|
GJ-09-009-015-001/8009564
()
|
1109009000NRG24060420240875173
|
06/04/2024
|
KHANT JAYANTIBHAI AMRAJI
|
1109009WL027596
|
KHANT JAYANTIBHAI AMRAJI
|
00502
|
BKDN0700000
|
621
|
621
|
Processed
|
23/04/2024
|
|
3216790322
|
|
KHANT JAYANTIBHAI AMARABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MALPUR
|
GJ-09-009-015-001/8009566
()
|
1109009000NRG24060420240875174
|
06/04/2024
|
KHANT SOMAJI KALAJI
|
1109009WL027596
|
KHANT SOMAJI KALAJI
|
00502
|
BKDN0700000
|
591
|
591
|
Processed
|
23/04/2024
|
|
3216790276
|
|
KHANT SOMAJI KALAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19153
|
19153
|
|
|
|
|
|
|
|
|
46
|
MALPUR
|
GJ-09-009-015-001/752310
()
|
1109009000NRG24060420240875149
|
06/04/2024
|
KALIBEN
|
1109009WL027596
|
KALIBEN
|
00691
|
IPOS0000001
|
772
|
772
|
Processed
|
23/04/2024
|
|
3216790286
|
|
Mrs. KALIBEN SHANKARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MALPUR
|
GJ-09-009-015-001/8009573
()
|
1109009000NRG24060420240875177
|
06/04/2024
|
Khant Ambaben
|
1109009WL027596
|
Khant Ambaben
|
00691
|
IPOS0000001
|
860
|
860
|
Processed
|
23/04/2024
|
|
3216790289
|
|
KHANT AMBABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALPUR
|
GJ-09-009-015-001/8009574
()
|
1109009000NRG24060420240875178
|
06/04/2024
|
Khant Punjaji
|
1109009WL027596
|
Khant Punjaji
|
00691
|
IPOS0000001
|
788
|
788
|
Processed
|
23/04/2024
|
|
3216790287
|
|
KHANT PUNJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALPUR
|
GJ-09-009-015-001/8009575
()
|
1109009000NRG24060420240875179
|
06/04/2024
|
Khant Kalaji
|
1109009WL027596
|
Khant Kalaji
|
00691
|
IPOS0000001
|
184
|
184
|
Processed
|
23/04/2024
|
|
3216790290
|
|
KHANT KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALPUR
|
GJ-09-009-015-001/8009576
()
|
1109009000NRG24060420240875180
|
06/04/2024
|
Khant Pareshkumar
|
1109009WL027596
|
Khant Pareshkumar
|
00691
|
IPOS0000001
|
812
|
812
|
Processed
|
23/04/2024
|
|
3216790291
|
|
KHANT PARESHKUMAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALPUR
|
GJ-09-009-015-001/8009577
()
|
1109009000NRG24060420240875181
|
06/04/2024
|
Khant Kankuben
|
1109009WL027596
|
Khant Kankuben
|
00691
|
IPOS0000001
|
764
|
764
|
Processed
|
23/04/2024
|
|
3216790292
|
|
KHANT KANKUBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MALPUR
|
GJ-09-009-015-001/8009578
()
|
1109009000NRG24060420240875182
|
06/04/2024
|
Khant Kamaliben
|
1109009WL027596
|
Khant Kamaliben
|
00691
|
IPOS0000001
|
792
|
792
|
Processed
|
23/04/2024
|
|
3216790295
|
|
KHANT KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MALPUR
|
GJ-09-009-015-001/8009579
()
|
1109009000NRG24060420240875183
|
06/04/2024
|
Khant Sarojben
|
1109009WL027596
|
Khant Sarojben
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
23/04/2024
|
|
3216790293
|
|
KHANT SAROJBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALPUR
|
GJ-09-009-015-001/8009580
()
|
1109009000NRG24060420240875184
|
06/04/2024
|
Khant Lilaben
|
1109009WL027596
|
Khant Lilaben
|
00691
|
IPOS0000001
|
708
|
708
|
Processed
|
23/04/2024
|
|
3216790294
|
|
KHANT LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALPUR
|
GJ-09-009-015-001/8009581
()
|
1109009000NRG24060420240875185
|
06/04/2024
|
Khant Somiben
|
1109009WL027596
|
Khant Somiben
|
00691
|
IPOS0000001
|
848
|
848
|
Processed
|
23/04/2024
|
|
3216790288
|
|
KHANT SOMIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7248
|
7248
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34970
|
34970
|
|
|
|
|
|
|
|