|
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-09-009-021-002/9111802
()
|
1109009000NRG24150620230369801
|
16/06/2023
|
PATELIYA CHAKUBEN
|
1109009WL006745
|
PATELIYA CHAKUBEN
|
00045
|
BARB0MALARV
|
546
|
546
|
Processed
|
27/06/2023
|
|
2802289750
|
|
CHAKUBEN PUJABHAI PATELIYA
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-021-002/9111802
()
|
1109009000NRG24150620230369800
|
16/06/2023
|
PATELIYA PUJABHAI CHANDUBHAI
|
1109009WL006745
|
PATELIYA PUJABHAI CHANDUBHAI
|
00045
|
BARB0MALARV
|
546
|
546
|
Processed
|
27/06/2023
|
|
2802289720
|
|
PUJAJI CHANDUJI PATELIYA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-021-002/9111853
()
|
1109009000NRG24150620230369802
|
16/06/2023
|
KHANT KANKUBEN KANABHAI
|
1109009WL006745
|
KHANT KANKUBEN KANABHAI
|
00045
|
BARB0MALARV
|
1253
|
1253
|
Processed
|
28/06/2023
|
|
2802289686
|
|
KHANT KANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALPUR
|
GJ-09-009-021-002/911794
()
|
1109009000NRG24150620230369803
|
16/06/2023
|
KHANT GALABHAI DHULABHAI
|
1109009WL006745
|
KHANT GALABHAI DHULABHAI
|
00045
|
BARB0MALARV
|
564
|
564
|
Processed
|
27/06/2023
|
|
2802289661
|
|
GALABHAI DHULABHAI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-021-002/911794
()
|
1109009000NRG24150620230369804
|
16/06/2023
|
KHANT REKHABEN GALABHAI
|
1109009WL006745
|
KHANT REKHABEN GALABHAI
|
00045
|
BARB0MALARV
|
658
|
658
|
Processed
|
27/06/2023
|
|
2802289747
|
|
Khant Rekhaben Galabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MALPUR
|
GJ-09-009-021-003/760671
()
|
1109009000NRG24150620230369805
|
16/06/2023
|
KHANT CHANDUJI ARJANJI
|
1109009WL006745
|
KHANT CHANDUJI ARJANJI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
27/06/2023
|
|
2802289675
|
|
CHANDUJI ARJANJIKHANT
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-021-003/760683
()
|
1109009000NRG24150620230369806
|
16/06/2023
|
JEMAJI GOKALJI TABHYAT
|
1109009WL006745
|
JEMAJI GOKALJI TABHYAT
|
00045
|
BARB0MALARV
|
644
|
644
|
Processed
|
27/06/2023
|
|
2802289722
|
|
JAMAJI GOKALJI TABHYAT
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-021-003/760684
()
|
1109009000NRG24150620230369807
|
16/06/2023
|
AMRAJI LAXMANJI KHANT
|
1109009WL006745
|
AMRAJI LAXMANJI KHANT
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
28/06/2023
|
|
2802289663
|
|
KHANT AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALPUR
|
GJ-09-009-021-003/760684
()
|
1109009000NRG24150620230369808
|
16/06/2023
|
KHANT DAHIBEN AMARABHAI
|
1109009WL006745
|
KHANT DAHIBEN AMARABHAI
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802289685
|
|
DAHIBEN AMARABHAI KHANT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-021-003/760687
()
|
1109009000NRG24150620230369809
|
16/06/2023
|
MUKESHBHAI SHANABHAI KHANT
|
1109009WL006745
|
MUKESHBHAI SHANABHAI KHANT
|
00045
|
BARB0MALARV
|
532
|
532
|
Processed
|
27/06/2023
|
|
2802289721
|
|
MUKASHBHAI SHANAJI KHANT
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-021-003/760688
()
|
1109009000NRG24150620230369812
|
16/06/2023
|
LADUBEN
|
1109009WL006745
|
LADUBEN
|
00045
|
BARB0MALARV
|
609
|
609
|
Processed
|
27/06/2023
|
|
2802289656
|
|
KHANT LADUBEN
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-021-003/760688
()
|
1109009000NRG24150620230369811
|
16/06/2023
|
SHIVABHAI SHANABHAI KHANT
|
1109009WL006745
|
SHIVABHAI SHANABHAI KHANT
|
00045
|
BARB0MALARV
|
609
|
609
|
Processed
|
27/06/2023
|
|
2802289667
|
|
SIVA SANA KHANT
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-021-003/760702
()
|
1109009000NRG24150620230369813
|
16/06/2023
|
JETHABHAI HIRABHAI KHANT
|
1109009WL006745
|
JETHABHAI HIRABHAI KHANT
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802289665
|
|
JETHABHAI HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-021-003/760713
()
|
1109009000NRG24150620230369815
|
16/06/2023
|
SAYBABHAI RUPABHAI KHANT
|
1109009WL006745
|
SAYBABHAI RUPABHAI KHANT
|
00045
|
BARB0MALARV
|
385
|
385
|
Processed
|
27/06/2023
|
|
2802289705
|
|
SAYBABHAI RUPABHAI KHANT
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-021-003/760716
()
|
1109009000NRG24150620230369816
|
16/06/2023
|
MANURJI DHIRAJI KHANT
|
1109009WL006745
|
MANURJI DHIRAJI KHANT
|
00045
|
BARB0MALARV
|
380
|
380
|
Processed
|
27/06/2023
|
|
2802289708
|
|
MANURJI DHIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-021-003/760722
()
|
1109009000NRG24150620230369817
|
16/06/2023
|
KHANT MAGANJI BHALAJI
|
1109009WL006745
|
KHANT MAGANJI BHALAJI
|
00045
|
BARB0MALARV
|
616
|
616
|
Processed
|
27/06/2023
|
|
2802289692
|
|
MAGANBHAI BHALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-021-003/760726
()
|
1109009000NRG24150620230369818
|
16/06/2023
|
JADAV RAMANBHAI SOMABHAI
|
1109009WL006745
|
JADAV RAMANBHAI SOMABHAI
|
00045
|
BARB0MALARV
|
1106
|
1106
|
Processed
|
27/06/2023
|
|
2802289736
|
|
RAMANBHAI SOMABHAI JADAV
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-021-003/760727
()
|
1109009000NRG24150620230369820
|
16/06/2023
|
MANGABHAI SOMABHAI JADAV
|
1109009WL006745
|
MANGABHAI SOMABHAI JADAV
|
00045
|
BARB0MALARV
|
1127
|
1127
|
Processed
|
27/06/2023
|
|
2802289704
|
|
MANGABHAI SOMABHAI JADAV
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-021-003/760732
()
|
1109009000NRG24150620230369821
|
16/06/2023
|
KHANT RAMABHAI
|
1109009WL006745
|
KHANT RAMABHAI
|
00045
|
BARB0MALARV
|
1120
|
1120
|
Processed
|
27/06/2023
|
|
2802289707
|
|
RAMABHAI ARJANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-021-003/760735
()
|
1109009000NRG24150620230369822
|
16/06/2023
|
BHAGVANBHAI LAXMANBHAI KHANT
|
1109009WL006745
|
BHAGVANBHAI LAXMANBHAI KHANT
|
00045
|
BARB0MALARV
|
405
|
405
|
Processed
|
28/06/2023
|
|
2802289719
|
|
KHANT BHAGVANJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MALPUR
|
GJ-09-009-021-003/760737
()
|
1109009000NRG24150620230369823
|
16/06/2023
|
SMT SUKHIBEN CHEHARABHAI KHANT
|
1109009WL006745
|
SMT SUKHIBEN CHEHARABHAI KHANT
|
00045
|
BARB0MALARV
|
1043
|
1043
|
Processed
|
27/06/2023
|
|
2802289681
|
|
SUKHIBEN CHEHARABHAI KHANT
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-021-003/760741
()
|
1109009000NRG24150620230369824
|
16/06/2023
|
KALAJI DHANAJI KHANT
|
1109009WL006745
|
KALAJI DHANAJI KHANT
|
00045
|
BARB0MALARV
|
672
|
672
|
Processed
|
27/06/2023
|
|
2802289671
|
|
KALA DHANA KHANT
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-021-003/760749
()
|
1109009000NRG24150620230369825
|
16/06/2023
|
KHANT KHEMAJI JAMAJI
|
1109009WL006745
|
KHANT KHEMAJI JAMAJI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
28/06/2023
|
|
2802289689
|
|
KHANT KEMABHAI JAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALPUR
|
GJ-09-009-021-003/760750
()
|
1109009000NRG24150620230369826
|
16/06/2023
|
KHANT BHIKAJI JUMAJI
|
1109009WL006745
|
KHANT BHIKAJI JUMAJI
|
00045
|
BARB0MALARV
|
784
|
784
|
Processed
|
27/06/2023
|
|
2802289764
|
|
BHIKHABHAI JAMA KHANT
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-021-003/760750
()
|
1109009000NRG24150620230369827
|
16/06/2023
|
KHANT SOMIBEN BHIKHAJI
|
1109009WL006745
|
KHANT SOMIBEN BHIKHAJI
|
00045
|
BARB0MALARV
|
784
|
784
|
Processed
|
27/06/2023
|
|
2802289729
|
|
KHANT SOMIBEN BHIKHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MALPUR
|
GJ-09-009-021-003/760756
()
|
1109009000NRG24150620230369829
|
16/06/2023
|
BHARATBHAIMALABHAI
|
1109009WL006745
|
BHARATBHAIMALABHAI
|
00045
|
BARB0MALARV
|
470
|
470
|
Processed
|
28/06/2023
|
|
2802289683
|
|
KHANT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALPUR
|
GJ-09-009-021-003/760756
()
|
1109009000NRG24150620230369828
|
16/06/2023
|
Kaliben
|
1109009WL006745
|
Kaliben
|
00045
|
BARB0MALARV
|
470
|
470
|
Processed
|
27/06/2023
|
|
2802289714
|
|
KALIBEN MALAJI KHANT
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-021-003/760758
()
|
1109009000NRG24150620230369830
|
16/06/2023
|
KHANT DIVABEN BHIKHAJI
|
1109009WL006745
|
KHANT DIVABEN BHIKHAJI
|
00045
|
BARB0MALARV
|
854
|
854
|
Processed
|
27/06/2023
|
|
2802289676
|
|
DIVABEN BHIKHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-021-003/760783
()
|
1109009000NRG24150620230369831
|
16/06/2023
|
KHANT MOHANBHAI RATABHAI
|
1109009WL006745
|
KHANT MOHANBHAI RATABHAI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
27/06/2023
|
|
2802289731
|
|
MOHANBHAI RATABHAI KHANT
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-021-003/760784
()
|
1109009000NRG24150620230369832
|
16/06/2023
|
BHURIBEN LADUJI KATARA
|
1109009WL006745
|
BHURIBEN LADUJI KATARA
|
00045
|
BARB0MALARV
|
256
|
256
|
Processed
|
27/06/2023
|
|
2802289651
|
|
BHURIBEN LADUJI KATARA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-021-003/760784
()
|
1109009000NRG24150620230369833
|
16/06/2023
|
Katara Saybabhai
|
1109009WL006745
|
Katara Saybabhai
|
00045
|
BARB0MALARV
|
256
|
256
|
Processed
|
27/06/2023
|
|
2802289739
|
|
KATARA SAYABHABHAI LADUBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-021-003/798402
()
|
1109009000NRG24150620230369834
|
16/06/2023
|
MR SOMABHAI KALUBHAI KHANT
|
1109009WL006745
|
MR SOMABHAI KALUBHAI KHANT
|
00045
|
BARB0MALARV
|
1113
|
1113
|
Processed
|
27/06/2023
|
|
2802289715
|
|
SOMABHAI KALUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-021-003/798405
()
|
1109009000NRG24150620230369835
|
16/06/2023
|
KHANT VAKTAJI RANCHODJI
|
1109009WL006745
|
KHANT VAKTAJI RANCHODJI
|
00045
|
BARB0MALARV
|
1673
|
1673
|
Processed
|
28/06/2023
|
|
2802289737
|
|
KHANT VAKTABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALPUR
|
GJ-09-009-021-003/798411
()
|
1109009000NRG24150620230369837
|
16/06/2023
|
MR SOMABHAI MOHANBHAI KHANT
|
1109009WL006745
|
MR SOMABHAI MOHANBHAI KHANT
|
00045
|
BARB0MALARV
|
245
|
245
|
Processed
|
27/06/2023
|
|
2802289701
|
|
SOMABHAI MOHANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-021-003/90131
()
|
1109009000NRG24150620230369838
|
16/06/2023
|
KHANT RAYLIBEN VALABHAI
|
1109009WL006745
|
KHANT RAYLIBEN VALABHAI
|
00045
|
BARB0MALARV
|
248
|
248
|
Processed
|
27/06/2023
|
|
2802289753
|
|
RAYLIBEN VALAJI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-021-003/90132
()
|
1109009000NRG24150620230369839
|
16/06/2023
|
KHANT UDAJI HEMTAJI
|
1109009WL006745
|
KHANT UDAJI HEMTAJI
|
00045
|
BARB0MALARV
|
350
|
350
|
Processed
|
27/06/2023
|
|
2802289706
|
|
UDAJI HEMATAJI KHANT
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-021-003/90139
()
|
1109009000NRG24150620230369840
|
16/06/2023
|
Manguben khant
|
1109009WL006745
|
Manguben khant
|
00045
|
BARB0MALARV
|
651
|
651
|
Processed
|
27/06/2023
|
|
2802289756
|
|
KHANT MANGUBEN BHAGAJI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-021-003/90153
()
|
1109009000NRG24150620230369841
|
16/06/2023
|
KHANT AMARIBEN VAGHAJI
|
1109009WL006745
|
KHANT AMARIBEN VAGHAJI
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
27/06/2023
|
|
2802289765
|
|
AMARIBEN VAGHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-021-003/90155
()
|
1109009000NRG24150620230369842
|
16/06/2023
|
KHEMAJI HEMTAJI KHANT
|
1109009WL006745
|
KHEMAJI HEMTAJI KHANT
|
00045
|
BARB0MALARV
|
350
|
350
|
Processed
|
27/06/2023
|
|
2802289669
|
|
KHEMA HEMATA KHANT
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-021-003/90157
()
|
1109009000NRG24150620230369843
|
16/06/2023
|
KHANT MUMATABEN VIKRAMJI
|
1109009WL006745
|
KHANT MUMATABEN VIKRAMJI
|
00045
|
BARB0MALARV
|
567
|
567
|
Processed
|
27/06/2023
|
|
2802289668
|
|
VIKRAMBHAI VAGA KHANT
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-021-003/90157
()
|
1109009000NRG24150620230369844
|
16/06/2023
|
KHANT MUMATABEN VIKRAMJI
|
1109009WL006745
|
KHANT MUMATABEN VIKRAMJI
|
00045
|
BARB0MALARV
|
567
|
567
|
Processed
|
27/06/2023
|
|
2802289697
|
|
MUMTABEN VIKRAMBHAI KHANT
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-021-003/90159
()
|
1109009000NRG24150620230369845
|
16/06/2023
|
GULABBHAI LAXMANJI KHANT
|
1109009WL006745
|
GULABBHAI LAXMANJI KHANT
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
27/06/2023
|
|
2802289693
|
|
GULABBHAI LAXMANJI KHANT
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-021-003/90162
()
|
1109009000NRG24150620230369846
|
16/06/2023
|
RAMABHAI NATHABHAI CHAMAR
|
1109009WL006745
|
RAMABHAI NATHABHAI CHAMAR
|
00045
|
BARB0MALARV
|
52
|
52
|
Processed
|
27/06/2023
|
|
2802289769
|
|
RAMABHAI NATHABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-021-003/90164
()
|
1109009000NRG24150620230369847
|
16/06/2023
|
TABHYAT VIRAJI BHURAJI
|
1109009WL006745
|
TABHYAT VIRAJI BHURAJI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
27/06/2023
|
|
2802289672
|
|
VIRAJI BHURAJI THABHYAT
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-021-003/90165
()
|
1109009000NRG24150620230369848
|
16/06/2023
|
DAHYABHAI VIRABHAI KHANT
|
1109009WL006745
|
DAHYABHAI VIRABHAI KHANT
|
00045
|
BARB0MALARV
|
532
|
532
|
Processed
|
28/06/2023
|
|
2802289682
|
|
KHANT DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALPUR
|
GJ-09-009-021-003/90165
()
|
1109009000NRG24150620230369849
|
16/06/2023
|
JUMIBEN DAHYABHAI KHANT
|
1109009WL006745
|
JUMIBEN DAHYABHAI KHANT
|
00045
|
BARB0MALARV
|
532
|
532
|
Processed
|
28/06/2023
|
|
2802289660
|
|
KHANT JUMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALPUR
|
GJ-09-009-021-003/90174
()
|
1109009000NRG24150620230369850
|
16/06/2023
|
MUKESHBHAI RATABHAI CHAMAR
|
1109009WL006745
|
MUKESHBHAI RATABHAI CHAMAR
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
27/06/2023
|
|
2802289740
|
|
MUKESHBHAI RATNABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-021-003/90177
()
|
1109009000NRG24150620230369851
|
16/06/2023
|
DAHIBEN KHANT
|
1109009WL006745
|
DAHIBEN KHANT
|
00045
|
BARB0MALARV
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
2802289724
|
|
DAHIBEN SOMAJI KHANT
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-021-003/901777
()
|
1109009000NRG24150620230369852
|
16/06/2023
|
BABUBHAI SURMABHAI KHANT
|
1109009WL006745
|
BABUBHAI SURMABHAI KHANT
|
00045
|
BARB0MALARV
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
2802289674
|
|
BABUBHAI SURMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-021-003/901777
()
|
1109009000NRG24150620230369853
|
16/06/2023
|
Niruben babubhai
|
1109009WL006745
|
Niruben babubhai
|
00045
|
BARB0MALARV
|
1056
|
1056
|
Processed
|
27/06/2023
|
|
2802289703
|
|
NIRUBEN BABUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-021-003/901778
()
|
1109009000NRG24150620230369854
|
16/06/2023
|
Tabhyat Bhikhabhai
|
1109009WL006745
|
Tabhyat Bhikhabhai
|
00045
|
BARB0MALARV
|
1043
|
1043
|
Processed
|
27/06/2023
|
|
2802289748
|
|
TABHYAT BHIKHABHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-021-003/90178
()
|
1109009000NRG24150620230369855
|
16/06/2023
|
KHANT KALUJI DHULAJI
|
1109009WL006745
|
KHANT KALUJI DHULAJI
|
00045
|
BARB0MALARV
|
284
|
284
|
Processed
|
27/06/2023
|
|
2802289752
|
|
KALUBHAI DHULAJI KHNAT
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-021-003/901789
()
|
1109009000NRG24150620230369856
|
16/06/2023
|
CHEHARAJI HEMATAJI KHANT
|
1109009WL006745
|
CHEHARAJI HEMATAJI KHANT
|
00045
|
BARB0MALARV
|
89
|
89
|
Processed
|
27/06/2023
|
|
2802289733
|
|
MR CHAHERAJI HEMTAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
54
|
MALPUR
|
GJ-09-009-021-003/90180
()
|
1109009000NRG24150620230369859
|
16/06/2023
|
KHANT BHURAJI
|
1109009WL006745
|
KHANT BHURAJI
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
27/06/2023
|
|
2802289751
|
|
BHURABHAI ARJANBHAI KHNAT
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-021-003/90180
()
|
1109009000NRG24150620230369860
|
16/06/2023
|
Khant minaben
|
1109009WL006745
|
Khant minaben
|
00045
|
BARB0MALARV
|
136
|
136
|
Processed
|
27/06/2023
|
|
2802289723
|
|
MINABEN BHURABHAI KHANT
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-021-003/90181
()
|
1109009000NRG24150620230369861
|
16/06/2023
|
CHAMAR MADHIBEN BABUJI
|
1109009WL006745
|
CHAMAR MADHIBEN BABUJI
|
00045
|
BARB0MALARV
|
484
|
484
|
Processed
|
27/06/2023
|
|
2802289677
|
|
MADHUBEN BABUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-021-003/90183
()
|
1109009000NRG24150620230369862
|
16/06/2023
|
BHALAJI KOHYAJI KHOKHAR
|
1109009WL006745
|
BHALAJI KOHYAJI KHOKHAR
|
00045
|
BARB0MALARV
|
385
|
385
|
Processed
|
27/06/2023
|
|
2802289666
|
|
BHALA KOHYA KHOKHAR
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-021-003/90183
()
|
1109009000NRG24150620230369863
|
16/06/2023
|
KHOKHAR SAVITABEN BHALAJI
|
1109009WL006745
|
KHOKHAR SAVITABEN BHALAJI
|
00045
|
BARB0MALARV
|
330
|
330
|
Processed
|
27/06/2023
|
|
2802289691
|
|
SAVITABEN BHALABHAI KHOKHAR
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-021-003/90188
()
|
1109009000NRG24150620230369864
|
16/06/2023
|
KHANT SOMIBEN KALUBHAI
|
1109009WL006745
|
KHANT SOMIBEN KALUBHAI
|
00045
|
BARB0MALARV
|
833
|
833
|
Processed
|
27/06/2023
|
|
2802289760
|
|
KHANT SOMIBEN KALUBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-021-003/90189
()
|
1109009000NRG24150620230369865
|
16/06/2023
|
DAHYAJI CHAMAR
|
1109009WL006745
|
DAHYAJI CHAMAR
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802289742
|
|
DAHYABHAI NATHABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-021-003/9065
()
|
1109009000NRG24150620230369866
|
16/06/2023
|
VALIBEN DHULABHAI CHAMAR
|
1109009WL006745
|
VALIBEN DHULABHAI CHAMAR
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802289728
|
|
VALIBEN DHULABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-021-003/9067
()
|
1109009000NRG24150620230369868
|
16/06/2023
|
CHAMPABEN KHANT
|
1109009WL006745
|
CHAMPABEN KHANT
|
00045
|
BARB0MALARV
|
511
|
511
|
Processed
|
27/06/2023
|
|
2802289658
|
|
KHANT CHAMPABEN JAYANTIBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MALPUR
|
GJ-09-009-021-003/9067
()
|
1109009000NRG24150620230369867
|
16/06/2023
|
JAYANTIBHAI RAMABHAI KHANT
|
1109009WL006745
|
JAYANTIBHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
511
|
511
|
Processed
|
27/06/2023
|
|
2802289694
|
|
JAYNTIBHAI RAMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-021-003/9068
()
|
1109009000NRG24150620230369869
|
16/06/2023
|
NATVARBHAI HIRABHAI KHANT
|
1109009WL006745
|
NATVARBHAI HIRABHAI KHANT
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
27/06/2023
|
|
2802289711
|
|
NATVARBHAI HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-021-003/9069
()
|
1109009000NRG24150620230369870
|
16/06/2023
|
TABHYAT VINUBHAI RAMAJI
|
1109009WL006745
|
TABHYAT VINUBHAI RAMAJI
|
00045
|
BARB0MALARV
|
1248
|
1248
|
Processed
|
27/06/2023
|
|
2802289657
|
|
VINUBHAI RAMAJI TABHYAT
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-021-003/9070
()
|
1109009000NRG24150620230369872
|
16/06/2023
|
PARULBEN VIKRAMBHAI RATHOD
|
1109009WL006745
|
PARULBEN VIKRAMBHAI RATHOD
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
27/06/2023
|
|
2802289735
|
|
PARULBEN VIKRAMBHAI RATHOD
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-021-003/9070
()
|
1109009000NRG24150620230369871
|
16/06/2023
|
RATHOD VIKRAMBHAI PUJABHAI
|
1109009WL006745
|
RATHOD VIKRAMBHAI PUJABHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
27/06/2023
|
|
2802289695
|
|
VIKRAMBHAI PUJABHAI RATHOD
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-021-003/9078
()
|
1109009000NRG24150620230369874
|
16/06/2023
|
khant Manishaben
|
1109009WL006745
|
khant Manishaben
|
00045
|
BARB0MALARV
|
686
|
686
|
Processed
|
27/06/2023
|
|
2802289698
|
|
MANISHABEN SURESHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-021-003/9078
()
|
1109009000NRG24150620230369873
|
16/06/2023
|
SURAJBHAI VIRAJI KHANT
|
1109009WL006745
|
SURAJBHAI VIRAJI KHANT
|
00045
|
BARB0MALARV
|
686
|
686
|
Processed
|
27/06/2023
|
|
2802289732
|
|
SURAJBHAI VIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-021-003/9081
()
|
1109009000NRG24150620230369875
|
16/06/2023
|
KHANT KALUBHAI
|
1109009WL006745
|
KHANT KALUBHAI
|
00045
|
BARB0MALARV
|
742
|
742
|
Processed
|
27/06/2023
|
|
2802289758
|
|
KHANT KALUBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-021-003/9081
()
|
1109009000NRG24150620230369876
|
16/06/2023
|
KHANT valiben
|
1109009WL006745
|
KHANT valiben
|
00045
|
BARB0MALARV
|
742
|
742
|
Processed
|
27/06/2023
|
|
2802289702
|
|
VALIBEN KALUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-021-003/9084
()
|
1109009000NRG24150620230369877
|
16/06/2023
|
KHANT MADHIBEN KANUBHAI
|
1109009WL006745
|
KHANT MADHIBEN KANUBHAI
|
00045
|
BARB0MALARV
|
1155
|
1155
|
Processed
|
27/06/2023
|
|
2802289763
|
|
MADHUBEN KANUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-021-003/9087
()
|
1109009000NRG24150620230369878
|
16/06/2023
|
KHANT RAMANJI AMRAJI
|
1109009WL006745
|
KHANT RAMANJI AMRAJI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
27/06/2023
|
|
2802289670
|
|
RAMANBHAI AMRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-021-003/9089
()
|
1109009000NRG24150620230369879
|
16/06/2023
|
DHIRAJI RAMAJI KHANT
|
1109009WL006745
|
DHIRAJI RAMAJI KHANT
|
00045
|
BARB0MALARV
|
518
|
518
|
Processed
|
27/06/2023
|
|
2802289664
|
|
DHIRA RAMA KHANT
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-021-003/9089
()
|
1109009000NRG24150620230369880
|
16/06/2023
|
KAMARIBEN KHANT
|
1109009WL006745
|
KAMARIBEN KHANT
|
00045
|
BARB0MALARV
|
296
|
296
|
Processed
|
27/06/2023
|
|
2802289717
|
|
KAMLIBEN DHIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-021-003/9095
()
|
1109009000NRG24150620230369882
|
16/06/2023
|
KAMALIBEN VECHATBHAI CHAMAR
|
1109009WL006745
|
KAMALIBEN VECHATBHAI CHAMAR
|
00045
|
BARB0MALARV
|
294
|
294
|
Processed
|
27/06/2023
|
|
2802289726
|
|
KAMLEBEN VECHATBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-021-003/9099
()
|
1109009000NRG24150620230369883
|
16/06/2023
|
KHANT RUKHIBEN JAMANAJI
|
1109009WL006745
|
KHANT RUKHIBEN JAMANAJI
|
00045
|
BARB0MALARV
|
1127
|
1127
|
Processed
|
27/06/2023
|
|
2802289746
|
|
KHANT RUKHIBEN JAMNAJI
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-021-003/9111808
()
|
1109009000NRG24150620230369885
|
16/06/2023
|
KHANT MINABEN
|
1109009WL006745
|
KHANT MINABEN
|
00045
|
BARB0MALARV
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802289688
|
|
MINABEN VINUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-021-003/9111808
()
|
1109009000NRG24150620230369884
|
16/06/2023
|
VINUBHAI RANCHHODBHAI KHANT
|
1109009WL006745
|
VINUBHAI RANCHHODBHAI KHANT
|
00045
|
BARB0MALARV
|
1190
|
1190
|
Processed
|
27/06/2023
|
|
2802289768
|
|
VINUBHAI RANCHODBHAI KHANT
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-021-003/9111810
()
|
1109009000NRG24150620230369886
|
16/06/2023
|
KHANT RAMESHBHAI HIRABHAI
|
1109009WL006745
|
KHANT RAMESHBHAI HIRABHAI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802289678
|
|
RAMESHBHAI HIRABHAI KHANT
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-021-003/9111810
()
|
1109009000NRG24150620230369887
|
16/06/2023
|
KHANT RAYLIBEN RAMESHBHAI
|
1109009WL006745
|
KHANT RAYLIBEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802289709
|
|
RAYLIBEN RAMESHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-021-003/9111811
()
|
1109009000NRG24150620230369888
|
16/06/2023
|
KHANT BALABHAI HARIBHAI
|
1109009WL006745
|
KHANT BALABHAI HARIBHAI
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
27/06/2023
|
|
2802289725
|
|
BALABHAI HARIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-021-003/9111811
()
|
1109009000NRG24150620230369889
|
16/06/2023
|
KHANT SANGITABEN BALAJI
|
1109009WL006745
|
KHANT SANGITABEN BALAJI
|
00045
|
BARB0MALARV
|
240
|
240
|
Processed
|
27/06/2023
|
|
2802289730
|
|
KHANT SANGITABEN BALABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
84
|
MALPUR
|
GJ-09-009-021-003/9111812
()
|
1109009000NRG24150620230369890
|
16/06/2023
|
CHAMAR MUKESHBHAI
|
1109009WL006745
|
CHAMAR MUKESHBHAI
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
27/06/2023
|
|
2802289687
|
|
MUKESHBHAI DHULABHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-021-003/9111814
()
|
1109009000NRG24150620230369891
|
16/06/2023
|
JAYANTIBHAI KOHYABHAI KHANT
|
1109009WL006745
|
JAYANTIBHAI KOHYABHAI KHANT
|
00045
|
BARB0MALARV
|
370
|
370
|
Processed
|
27/06/2023
|
|
2802289673
|
|
JAYNTIBHAI KOHYABHAI KHANT
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-021-003/9111815
()
|
1109009000NRG24150620230369893
|
16/06/2023
|
KHANT RASHMIKABEN SAYBHABHAI
|
1109009WL006745
|
KHANT RASHMIKABEN SAYBHABHAI
|
00045
|
BARB0MALARV
|
772
|
772
|
Processed
|
27/06/2023
|
|
2802289710
|
|
KHANT RASHMIKABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MALPUR
|
GJ-09-009-021-003/9111816
()
|
1109009000NRG24150620230369895
|
16/06/2023
|
FULIBEN KALUJI TABHYAT
|
1109009WL006745
|
FULIBEN KALUJI TABHYAT
|
00045
|
BARB0MALARV
|
630
|
630
|
Processed
|
27/06/2023
|
|
2802289680
|
|
FULIBEN KALUJI TABHYAT
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-021-003/9111816
()
|
1109009000NRG24150620230369894
|
16/06/2023
|
TABHYAT KALUBHAI HIRABHAI
|
1109009WL006745
|
TABHYAT KALUBHAI HIRABHAI
|
00045
|
BARB0MALARV
|
630
|
630
|
Processed
|
27/06/2023
|
|
2802289662
|
|
KALUBHA HIRABHAI TABHYAT
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-021-003/9111818
()
|
1109009000NRG24150620230369896
|
16/06/2023
|
KIRANBHAI MANGABHAI JADAV
|
1109009WL006745
|
KIRANBHAI MANGABHAI JADAV
|
00045
|
BARB0MALARV
|
1232
|
1232
|
Processed
|
27/06/2023
|
|
2802289738
|
|
KIRANBHAI MANGABHAI JADAV
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-021-003/9111819
()
|
1109009000NRG24150620230369898
|
16/06/2023
|
KHANT ASHABEN RAJUBHAI
|
1109009WL006745
|
KHANT ASHABEN RAJUBHAI
|
00045
|
BARB0MALARV
|
54
|
54
|
Processed
|
28/06/2023
|
|
2802289727
|
|
KHANT ASHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALPUR
|
GJ-09-009-021-003/9111819
()
|
1109009000NRG24150620230369897
|
16/06/2023
|
KHANT RAJUBHAI KOHYABHAI
|
1109009WL006745
|
KHANT RAJUBHAI KOHYABHAI
|
00045
|
BARB0MALARV
|
54
|
54
|
Processed
|
27/06/2023
|
|
2802289762
|
|
RAJUBHAI KOHYAJI KHANT
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-021-003/9111821
()
|
1109009000NRG24150620230369899
|
16/06/2023
|
KHANT BHAICHANDBHAI VALAMBHAI
|
1109009WL006745
|
KHANT BHAICHANDBHAI VALAMBHAI
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
27/06/2023
|
|
2802289767
|
|
BHAICHANDABHAI VALAMJI KHANT
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-021-003/9111821
()
|
1109009000NRG24150620230369900
|
16/06/2023
|
KHANT HIRIBEN BHAICHANDBHAI
|
1109009WL006745
|
KHANT HIRIBEN BHAICHANDBHAI
|
00045
|
BARB0MALARV
|
600
|
600
|
Processed
|
27/06/2023
|
|
2802289759
|
|
KHANT HIRIBEN BHAICHANDBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-021-003/9111823
()
|
1109009000NRG24150620230369901
|
16/06/2023
|
SMT CHAMPABEN HATHIBHAI KHANT
|
1109009WL006745
|
SMT CHAMPABEN HATHIBHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
27/06/2023
|
|
2802289744
|
|
CHAMPABEN HATHIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-021-003/9111824
()
|
1109009000NRG24150620230369902
|
16/06/2023
|
LAXMANJI DHIRAJI KHANT
|
1109009WL006745
|
LAXMANJI DHIRAJI KHANT
|
00045
|
BARB0MALARV
|
616
|
616
|
Processed
|
28/06/2023
|
|
2802289734
|
|
KHANT LAXMANJI DHIRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALPUR
|
GJ-09-009-021-003/9111829
()
|
1109009000NRG24150620230369904
|
16/06/2023
|
KHANT TINABEN REVABHAI
|
1109009WL006745
|
KHANT TINABEN REVABHAI
|
00045
|
BARB0MALARV
|
588
|
588
|
Processed
|
27/06/2023
|
|
2802289754
|
|
TINABEN REVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-021-003/9111829
()
|
1109009000NRG24150620230369903
|
16/06/2023
|
REVABHAI BHAICHANDBHAI KHANT
|
1109009WL006745
|
REVABHAI BHAICHANDBHAI KHANT
|
00045
|
BARB0MALARV
|
686
|
686
|
Processed
|
27/06/2023
|
|
2802289699
|
|
REVABHAI BHAICHANDBHAI KHANT
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-021-003/9111831
()
|
1109009000NRG24150620230369905
|
16/06/2023
|
KHANT SHOBHANABEN SHANKARBHAI
|
1109009WL006745
|
KHANT SHOBHANABEN SHANKARBHAI
|
00045
|
BARB0MALARV
|
1127
|
1127
|
Processed
|
27/06/2023
|
|
2802289679
|
|
SHOBHANABEN SHANKARBHAI KHANT
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-021-003/9111841
()
|
1109009000NRG24150620230369906
|
16/06/2023
|
KHANT HARSHADBHAI BHAICHANDBHAI
|
1109009WL006745
|
KHANT HARSHADBHAI BHAICHANDBHAI
|
00045
|
BARB0MALARV
|
1078
|
1078
|
Processed
|
27/06/2023
|
|
2802289700
|
|
KHANT HARSHADBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-021-003/9111841
()
|
1109009000NRG24150620230369907
|
16/06/2023
|
MUMATABEN
|
1109009WL006745
|
MUMATABEN
|
00045
|
BARB0MALARV
|
1078
|
1078
|
Processed
|
27/06/2023
|
|
2802289743
|
|
MUMTABEN HARSADBHAI KHANT
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-021-003/9111842
()
|
1109009000NRG24150620230369908
|
16/06/2023
|
CHAMAR DINESHBHAI KALUBHAI
|
1109009WL006745
|
CHAMAR DINESHBHAI KALUBHAI
|
00045
|
BARB0MALARV
|
336
|
336
|
Processed
|
27/06/2023
|
|
2802289713
|
|
DINESHBHAI KALUBHAI CHAMAR
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-021-003/9111844
()
|
1109009000NRG24150620230369910
|
16/06/2023
|
KHANT MANAHARSINH BHAICHANDBHAI
|
1109009WL006745
|
KHANT MANAHARSINH BHAICHANDBHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
27/06/2023
|
|
2802289749
|
|
MANAHARSINH BHAICHANDBHAI KHANT
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-021-003/9111845
()
|
1109009000NRG24150620230369911
|
16/06/2023
|
KHANT GITABEN GOPALBHAI
|
1109009WL006745
|
KHANT GITABEN GOPALBHAI
|
00045
|
BARB0MALARV
|
384
|
384
|
Processed
|
28/06/2023
|
|
2802289718
|
|
KHANT GITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MALPUR
|
GJ-09-009-021-003/9111860
()
|
1109009000NRG24150620230369912
|
16/06/2023
|
KHANT DIVABEN
|
1109009WL006745
|
KHANT DIVABEN
|
00045
|
BARB0MALARV
|
777
|
777
|
Processed
|
27/06/2023
|
|
2802289712
|
|
DIVABEN RAMANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-021-003/9111863
()
|
1109009000NRG24150620230369913
|
16/06/2023
|
TABHIYAT RASIKBHAI BHURABHAI
|
1109009WL006745
|
TABHIYAT RASIKBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
27/06/2023
|
|
2802289755
|
|
TABHYAT RASIKBHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-021-003/9111865
()
|
1109009000NRG24150620230369914
|
16/06/2023
|
Khant somiben
|
1109009WL006745
|
Khant somiben
|
00045
|
BARB0MALARV
|
406
|
406
|
Processed
|
27/06/2023
|
|
2802289659
|
|
SOMIBEN GALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-021-003/9111869
()
|
1109009000NRG24150620230369916
|
16/06/2023
|
TABHYAT RAJUBHAI VINUBHAI
|
1109009WL006745
|
TABHYAT RAJUBHAI VINUBHAI
|
00045
|
BARB0MALARV
|
696
|
696
|
Processed
|
27/06/2023
|
|
2802289696
|
|
RAJUBHAI VINUBHAI TABHYAT
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-021-003/9111872
()
|
1109009000NRG24150620230369917
|
16/06/2023
|
KHANT MAHESHKUMAR KALABHAI
|
1109009WL006745
|
KHANT MAHESHKUMAR KALABHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
27/06/2023
|
|
2802289716
|
|
MAHESHBHAI KALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-021-003/9111876
()
|
1109009000NRG24150620230369918
|
16/06/2023
|
Khant Kailashben Vikrambhai
|
1109009WL006745
|
Khant Kailashben Vikrambhai
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
27/06/2023
|
|
2802289766
|
|
KHANT KAILASHBEN VIKRAMBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
110
|
MALPUR
|
GJ-09-009-021-003/9111880
()
|
1109009000NRG24150620230369920
|
16/06/2023
|
KHANT SHANIBEN MAHENDRAKUMAR
|
1109009WL006745
|
KHANT SHANIBEN MAHENDRAKUMAR
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
27/06/2023
|
|
2802289745
|
|
KHANT SHANIBAHEN MAHENDRAKUMAR
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-021-003/9111886
()
|
1109009000NRG24150620230369922
|
16/06/2023
|
KHANT LALABHAI UDABHAI
|
1109009WL006745
|
KHANT LALABHAI UDABHAI
|
00045
|
BARB0MALARV
|
1428
|
1428
|
Processed
|
27/06/2023
|
|
2802289757
|
|
KHANT LALABHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-021-003/9111890
()
|
1109009000NRG24150620230369923
|
16/06/2023
|
khant vinodbhai khemabhai
|
1109009WL006745
|
khant vinodbhai khemabhai
|
00045
|
BARB0MALARV
|
686
|
686
|
Processed
|
27/06/2023
|
|
2802289690
|
|
VINADBHAI VINADBHAI KHEMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-021-003/9111891
()
|
1109009000NRG24150620230369926
|
16/06/2023
|
Ashaben
|
1109009WL006745
|
Ashaben
|
00045
|
BARB0MALARV
|
328
|
328
|
Processed
|
27/06/2023
|
|
2802289741
|
|
ASHABEN NARESHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-021-003/9111891
()
|
1109009000NRG24150620230369925
|
16/06/2023
|
Khant nareshbhai
|
1109009WL006745
|
Khant nareshbhai
|
00045
|
BARB0MALARV
|
328
|
328
|
Processed
|
27/06/2023
|
|
2802289655
|
|
NEREHESH HIRABHAI KHANT
|
ICICI BANK LTD(508534)
|
|
115
|
MALPUR
|
GJ-09-009-021-003/9111892
()
|
1109009000NRG24150620230369927
|
16/06/2023
|
Khant Fulabhai
|
1109009WL006745
|
Khant Fulabhai
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
27/06/2023
|
|
2802289684
|
|
FULABHAI HIRABHAI KHANT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84034
|
84034
|
|
|
|
|
|
|
|
|
116
|
MALPUR
|
GJ-09-009-021-003/901789
()
|
1109009000NRG24150620230369857
|
16/06/2023
|
KHANT CHEHARAJI HEMATAJI
|
1109009WL006745
|
KHANT CHEHARAJI HEMATAJI
|
00057
|
BARB0BGGBXX
|
89
|
89
|
Processed
|
27/06/2023
|
|
2802289654
|
|
KHANT KAPURIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89
|
89
|
|
|
|
|
|
|
|
|
117
|
MALPUR
|
GJ-09-009-021-003/9095
()
|
1109009000NRG24150620230369881
|
16/06/2023
|
SANJAY VECHAT CHAMAR
|
1109009WL006745
|
SANJAY VECHAT CHAMAR
|
00415
|
SBIN0007022
|
294
|
294
|
Processed
|
27/06/2023
|
|
2802289653
|
|
MISS CHAMAR AXARABEN
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALPUR
|
GJ-09-009-021-003/9111880
()
|
1109009000NRG24150620230369919
|
16/06/2023
|
SHIVABHAI LAXMANBHAI KHANT
|
1109009WL006745
|
SHIVABHAI LAXMANBHAI KHANT
|
00415
|
SBIN0007022
|
910
|
910
|
Processed
|
27/06/2023
|
|
2802289652
|
|
MR SHIVABHAI LAXMANBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1204
|
1204
|
|
|
|
|
|
|
|
|
119
|
MALPUR
|
GJ-09-009-021-003/760726
()
|
1109009000NRG24150620230369819
|
16/06/2023
|
JADAV LADUBEN
|
1109009WL006745
|
JADAV LADUBEN
|
00502
|
BKDN0700000
|
1106
|
1106
|
Processed
|
27/06/2023
|
|
2802289761
|
|
JADAV LADUBEN RAMANBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1106
|
1106
|
|
|
|
|
|
|
|
|
120
|
MALPUR
|
GJ-09-009-021-003/760687
()
|
1109009000NRG24150620230369810
|
16/06/2023
|
SHAKUBEN
|
1109009WL006745
|
SHAKUBEN
|
00691
|
IPOS0000001
|
532
|
532
|
Processed
|
28/06/2023
|
|
2802289648
|
|
KHANT SHANKUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MALPUR
|
GJ-09-009-021-003/9111867
()
|
1109009000NRG24150620230369915
|
16/06/2023
|
TABHYAT DAHYABHAI GOKALBHAI
|
1109009WL006745
|
TABHYAT DAHYABHAI GOKALBHAI
|
00691
|
IPOS0000001
|
322
|
322
|
Processed
|
28/06/2023
|
|
2802289650
|
|
TABHYAT DAHYABHAI GOKALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALPUR
|
GJ-09-009-021-003/9111890
()
|
1109009000NRG24150620230369924
|
16/06/2023
|
khant bhartiben
|
1109009WL006745
|
khant bhartiben
|
00691
|
IPOS0000001
|
686
|
686
|
Processed
|
28/06/2023
|
|
2802289649
|
|
KHANT BHARTIBEN VINUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87973
|
87973
|
|
|
|
|
|
|
|