|
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-09-009-029-002/2009005363
()
|
1109009000NRG24160220240789262
|
17/02/2024
|
BAMANIYA VINAYBHAI KANAKSINH
|
1109009WL024079
|
BAMANIYA VINAYBHAI KANAKSINH
|
00045
|
BARB0KOYDAM
|
1122
|
1122
|
Processed
|
12/04/2024
|
|
2894120903
|
|
BAMNIYA VINAYSINH
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-029-002/2009005653
()
|
1109009000NRG24160220240789272
|
17/02/2024
|
BAMANIYA KARANSINH KISHORSINH
|
1109009WL024079
|
BAMANIYA KARANSINH KISHORSINH
|
00045
|
BARB0KOYDAM
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
2894120902
|
|
Bamaniya Karansinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2142
|
2142
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-029-002/200900382
()
|
1109009000NRG24160220240789235
|
17/02/2024
|
NAYAK SHANAJI RAMAJI
|
1109009WL024079
|
NAYAK SHANAJI RAMAJI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
2894120910
|
|
SHANAJI RAMAJI NAY
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-029-002/200900385
()
|
1109009000NRG24160220240789236
|
17/02/2024
|
NAYAK ANDHARJI SHBURJI
|
1109009WL024079
|
NAYAK ANDHARJI SHBURJI
|
00045
|
BARB0MALARV
|
1122
|
1122
|
Processed
|
12/04/2024
|
|
2894120956
|
|
ANDHARJI SABHURJI NA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-029-002/200900386
()
|
1109009000NRG24160220240789237
|
17/02/2024
|
NAYAK KANTIJI SOMAJI
|
1109009WL024079
|
NAYAK KANTIJI SOMAJI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
2894120960
|
|
KANTIBHAI SOMABHAI N
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-029-002/200900420
()
|
1109009000NRG24160220240789238
|
17/02/2024
|
BAMANIYA ARJANJI MALAJI
|
1109009WL024079
|
BAMANIYA ARJANJI MALAJI
|
00045
|
BARB0MALARV
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894120946
|
|
ARJUNBHAI MALABHAI B
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-029-002/200900426
()
|
1109009000NRG24160220240789239
|
17/02/2024
|
PAGI MANAJI UDAJI
|
1109009WL024079
|
PAGI MANAJI UDAJI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
2894120915
|
|
MANUBHAI UDAJI PAGI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-029-002/200900428
()
|
1109009000NRG24160220240789240
|
17/02/2024
|
PAGI PUNAJI UDAJI
|
1109009WL024079
|
PAGI PUNAJI UDAJI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
2894120916
|
|
PUNAJI UDAJI PAGI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-029-002/2009005125-B
()
|
1109009000NRG24160220240789241
|
17/02/2024
|
BARIYA VIKRAMJI RANJITJI
|
1109009WL024079
|
BARIYA VIKRAMJI RANJITJI
|
00045
|
BARB0MALARV
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
2894120942
|
|
VIKRAMBHAI RANJITBHA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-029-002/2009005150
()
|
1109009000NRG24160220240789242
|
17/02/2024
|
PAGI JESHINGJI LAXMANJI
|
1109009WL024079
|
PAGI JESHINGJI LAXMANJI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894120941
|
|
JESHABHAI LAXSMANBHA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-029-002/2009005221
()
|
1109009000NRG24160220240789243
|
17/02/2024
|
NAYAK MAYABEN KANAIYAJI
|
1109009WL024079
|
NAYAK MAYABEN KANAIYAJI
|
00045
|
BARB0MALARV
|
1152
|
1152
|
Processed
|
13/04/2024
|
|
2894120957
|
|
MR KANUJI SHANAJI NAYAKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALPUR
|
GJ-09-009-029-002/2009005224
()
|
1109009000NRG24160220240789244
|
17/02/2024
|
PAGI FATAJI BHEMAJI
|
1109009WL024079
|
PAGI FATAJI BHEMAJI
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894120920
|
|
FATAJI BHEMAJI PAGI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-029-002/2009005227
()
|
1109009000NRG24160220240789245
|
17/02/2024
|
NAYAK RAMANJI JESHAJI
|
1109009WL024079
|
NAYAK RAMANJI JESHAJI
|
00045
|
BARB0MALARV
|
1104
|
1104
|
Processed
|
12/04/2024
|
|
2894120928
|
|
RAMANBHAI JESINGBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-029-002/2009005228
()
|
1109009000NRG24160220240789246
|
17/02/2024
|
NAYAK VITHALJI SUKHAJI
|
1109009WL024079
|
NAYAK VITHALJI SUKHAJI
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2894120923
|
|
VITHALJI SUKHAJI N
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-029-002/2009005231
()
|
1109009000NRG24160220240789247
|
17/02/2024
|
NAYAK RAMESHJI GALAJI
|
1109009WL024079
|
NAYAK RAMESHJI GALAJI
|
00045
|
BARB0MALARV
|
1158
|
1158
|
Processed
|
12/04/2024
|
|
2894120958
|
|
RAMESHJI GALAJI NAYK
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-029-002/2009005233
()
|
1109009000NRG24160220240789248
|
17/02/2024
|
NAYAK BHEMAJI SOMAJI
|
1109009WL024079
|
NAYAK BHEMAJI SOMAJI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
2894120943
|
|
BEMABHAI SOMABHAI NA
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-029-002/2009005238
()
|
1109009000NRG24160220240789249
|
17/02/2024
|
BAMANIYA ABHAJI SHANAJI
|
1109009WL024079
|
BAMANIYA ABHAJI SHANAJI
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
12/04/2024
|
|
2894120959
|
|
ABHESINGBHAI SHANABH
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-029-002/2009005239
()
|
1109009000NRG24160220240789250
|
17/02/2024
|
BAMANIYA KANTABEN LALAJI
|
1109009WL024079
|
BAMANIYA KANTABEN LALAJI
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
12/04/2024
|
|
2894120961
|
|
KANTABEN LALABHAI P
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-029-002/2009005243
()
|
1109009000NRG24160220240789251
|
17/02/2024
|
BAMANIYA VIKRAMJI ABHAJI
|
1109009WL024079
|
BAMANIYA VIKRAMJI ABHAJI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
2894120904
|
|
VIKRAMBHAI ABHAJI BA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-029-002/2009005246
()
|
1109009000NRG24160220240789252
|
17/02/2024
|
BAMANIYA LALAJI SOMAJI
|
1109009WL024079
|
BAMANIYA LALAJI SOMAJI
|
00045
|
BARB0MALARV
|
1122
|
1122
|
Processed
|
12/04/2024
|
|
2894120931
|
|
LALABHAI SOMABHAI BA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-029-002/2009005250
()
|
1109009000NRG24160220240789253
|
17/02/2024
|
BAMANIYA BHARATJI MOHANJI
|
1109009WL024079
|
BAMANIYA BHARATJI MOHANJI
|
00045
|
BARB0MALARV
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
2894120935
|
|
BHARATJI MOHANJI BAM
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-029-002/2009005250
()
|
1109009000NRG24160220240789254
|
17/02/2024
|
BAMANIYA LAILASBEN BHARAJ
|
1109009WL024079
|
BAMANIYA LAILASBEN BHARAJ
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894120912
|
|
KAILASHBEN BHARATBHA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-029-002/2009005251
()
|
1109009000NRG24160220240789255
|
17/02/2024
|
BAMANIYA NARBADABEN NARENDRAJI
|
1109009WL024079
|
BAMANIYA NARBADABEN NARENDRAJI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
12/04/2024
|
|
2894120951
|
|
NARENDARBHAI JAVANBH
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-029-002/2009005252
()
|
1109009000NRG24160220240789256
|
17/02/2024
|
BAMANIYA JAGATJI MAGANJI
|
1109009WL024079
|
BAMANIYA JAGATJI MAGANJI
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2894120937
|
|
JAGATBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-029-002/2009005253
()
|
1109009000NRG24160220240789257
|
17/02/2024
|
BAMANIYA BHALAJI MASURJI
|
1109009WL024079
|
BAMANIYA BHALAJI MASURJI
|
00045
|
BARB0MALARV
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894120922
|
|
BAMNIYA BHALAJI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-029-002/2009005259
()
|
1109009000NRG24160220240789258
|
17/02/2024
|
BAMANIYA LALAJI VAGAJI
|
1109009WL024079
|
BAMANIYA LALAJI VAGAJI
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2894120933
|
|
BAMANIYA LALABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-029-002/2009005261
()
|
1109009000NRG24160220240789259
|
17/02/2024
|
NAYAK SHARADABEN ARJANJ
|
1109009WL024079
|
NAYAK SHARADABEN ARJANJ
|
00045
|
BARB0MALARV
|
1044
|
1044
|
Processed
|
12/04/2024
|
|
2894120969
|
|
NAYAKA SHARADABEN AR
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-029-002/2009005362
()
|
1109009000NRG24160220240789260
|
17/02/2024
|
BAMNIYA PRATAPBHAI KARANBHAI
|
1109009WL024079
|
BAMNIYA PRATAPBHAI KARANBHAI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894120905
|
|
BAMNIYA PRATAPSINH
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-029-002/2009005363
()
|
1109009000NRG24160220240789261
|
17/02/2024
|
BAMANIYA SAVATABEN KANAKSINH
|
1109009WL024079
|
BAMANIYA SAVATABEN KANAKSINH
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
2894120952
|
|
SAVITABEN KANKSINH B
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-029-002/2009005366
()
|
1109009000NRG24160220240789263
|
17/02/2024
|
BAMANIYA DINESHBHAI MONAJI
|
1109009WL024079
|
BAMANIYA DINESHBHAI MONAJI
|
00045
|
BARB0MALARV
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
2894120909
|
|
DINESHABHAI MANABHA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-029-002/2009005411
()
|
1109009000NRG24160220240789264
|
17/02/2024
|
BAMNIYA DHARMENDRAJI RAMANJI
|
1109009WL024079
|
BAMNIYA DHARMENDRAJI RAMANJI
|
00045
|
BARB0MALARV
|
1134
|
1134
|
Processed
|
12/04/2024
|
|
2894120930
|
|
DHARMENDRA RAMANBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-029-002/2009005412
()
|
1109009000NRG24160220240789265
|
17/02/2024
|
BAMANIYA ASHVJITSINH LALSINH
|
1109009WL024079
|
BAMANIYA ASHVJITSINH LALSINH
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2894120954
|
|
ASHVAJITSINH LALSINH
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-029-002/2009005468
()
|
1109009000NRG24160220240789266
|
17/02/2024
|
BAMANIYA VIJAYSINH KARANSINH
|
1109009WL024079
|
BAMANIYA VIJAYSINH KARANSINH
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894120947
|
|
BAMANIYA VIJAYSINH
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-029-002/200900555
()
|
1109009000NRG24160220240789267
|
17/02/2024
|
PAGI LALAJI SHANAJI
|
1109009WL024079
|
PAGI LALAJI SHANAJI
|
00045
|
BARB0MALARV
|
1152
|
1152
|
Processed
|
12/04/2024
|
|
2894120926
|
|
LALABHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-029-002/200900557
()
|
1109009000NRG24160220240789268
|
17/02/2024
|
bamaniya dalpatji chaturji
|
1109009WL024079
|
bamaniya dalpatji chaturji
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
2894120949
|
|
DALPATBHAI CHATURBHA
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-029-002/2009005577
()
|
1109009000NRG24160220240789269
|
17/02/2024
|
BAMANIYA JATHIBEN SURAMJI
|
1109009WL024079
|
BAMANIYA JATHIBEN SURAMJI
|
00045
|
BARB0MALARV
|
1116
|
1116
|
Processed
|
12/04/2024
|
|
2894120906
|
|
JETHIBEN SURMABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-029-002/2009005579
()
|
1109009000NRG24160220240789270
|
17/02/2024
|
PAGI SHUBHASHBHAI SHANABHAI
|
1109009WL024079
|
PAGI SHUBHASHBHAI SHANABHAI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
12/04/2024
|
|
2894120953
|
|
SUBHASHBHAI SHANABHA
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-029-002/2009005598
()
|
1109009000NRG24160220240789271
|
17/02/2024
|
NAYAK BHALAJI RAMANJI
|
1109009WL024079
|
NAYAK BHALAJI RAMANJI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
2894120955
|
|
BHALABHAI RAMANBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-029-002/2009005759
()
|
1109009000NRG24160220240789274
|
17/02/2024
|
PAGI RAMILABEN SAYBHABHAI
|
1109009WL024079
|
PAGI RAMILABEN SAYBHABHAI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
12/04/2024
|
|
2894120962
|
|
PAGI RAMILABEN SAYBHABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MALPUR
|
GJ-09-009-029-002/2009005759
()
|
1109009000NRG24160220240789273
|
17/02/2024
|
PAGI SAYBHABHAI UDABHAI
|
1109009WL024079
|
PAGI SAYBHABHAI UDABHAI
|
00045
|
BARB0MALARV
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
2894120936
|
|
SHAYBHABHAI UDABHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-029-002/2009005760
()
|
1109009000NRG24160220240789275
|
17/02/2024
|
PAGI CHANDABEN UDAJI
|
1109009WL024079
|
PAGI CHANDABEN UDAJI
|
00045
|
BARB0MALARV
|
1122
|
1122
|
Processed
|
12/04/2024
|
|
2894120963
|
|
PAGI CHANDABEN
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-029-002/2009005779
()
|
1109009000NRG24160220240789276
|
17/02/2024
|
NAYKA RAKESHBHAI KANTIBHAI
|
1109009WL024079
|
NAYKA RAKESHBHAI KANTIBHAI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894120965
|
|
NAYAKA RAKESHBHAI KA
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-029-002/2009005780
()
|
1109009000NRG24160220240789277
|
17/02/2024
|
NAYKA DEVABHAI BHEMABHAI
|
1109009WL024079
|
NAYKA DEVABHAI BHEMABHAI
|
00045
|
BARB0MALARV
|
1170
|
1170
|
Processed
|
12/04/2024
|
|
2894120967
|
|
NAYKA DEVABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-029-002/2009005781
()
|
1109009000NRG24160220240789278
|
17/02/2024
|
NAYAK MUNIBEN JENABHAI
|
1109009WL024079
|
NAYAK MUNIBEN JENABHAI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
2894120970
|
|
MUNIBENJENABHAI NAYA
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-029-002/2009005782
()
|
1109009000NRG24160220240789279
|
17/02/2024
|
NAYAK BHATHIBHAI NARBHEBHAI
|
1109009WL024079
|
NAYAK BHATHIBHAI NARBHEBHAI
|
00045
|
BARB0MALARV
|
1122
|
1122
|
Processed
|
12/04/2024
|
|
2894120966
|
|
NAYKA BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-029-002/800102
()
|
1109009000NRG24160220240789280
|
17/02/2024
|
PAGI JAVANJI KALUJI
|
1109009WL024079
|
PAGI JAVANJI KALUJI
|
00045
|
BARB0MALARV
|
985
|
985
|
Processed
|
12/04/2024
|
|
2894120950
|
|
JAVANBHAI KALUBHAI P
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-029-002/800104
()
|
1109009000NRG24160220240789281
|
17/02/2024
|
BAMANIYA MANHARBHAI MOHANBHAI
|
1109009WL024079
|
BAMANIYA MANHARBHAI MOHANBHAI
|
00045
|
BARB0MALARV
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
2894120925
|
|
MANHARBHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-029-002/800109
()
|
1109009000NRG24160220240789282
|
17/02/2024
|
BAMANIYA RAMANJI BHATHIJI
|
1109009WL024079
|
BAMANIYA RAMANJI BHATHIJI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
2894120907
|
|
RAMANBHAI BHATHIBHA
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-029-002/800110
()
|
1109009000NRG24160220240789283
|
17/02/2024
|
BAMANIYA SOMAJI BHATHIJI
|
1109009WL024079
|
BAMANIYA SOMAJI BHATHIJI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
2894120945
|
|
SOMSJI BHSTHIJI BAMN
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-029-002/800111
()
|
1109009000NRG24160220240789284
|
17/02/2024
|
BAMANIYA VAGAJI BHURAJI
|
1109009WL024079
|
BAMANIYA VAGAJI BHURAJI
|
00045
|
BARB0MALARV
|
1056
|
1056
|
Processed
|
12/04/2024
|
|
2894120908
|
|
VAGHAJI BHURAJI BA
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-029-002/800113
()
|
1109009000NRG24160220240789285
|
17/02/2024
|
BAMANIYA BHARATJI GALAJI
|
1109009WL024079
|
BAMANIYA BHARATJI GALAJI
|
00045
|
BARB0MALARV
|
1194
|
1194
|
Processed
|
12/04/2024
|
|
2894120932
|
|
BAMANIYA BHARATBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-029-002/800115
()
|
1109009000NRG24160220240789286
|
17/02/2024
|
KANAKJI KISHORBHAI BAMNIYA
|
1109009WL024079
|
KANAKJI KISHORBHAI BAMNIYA
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2894120918
|
|
KANKSINH KESORSINH
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-029-002/800116
()
|
1109009000NRG24160220240789287
|
17/02/2024
|
Bamaniya Rekhaben Pratapsinh
|
1109009WL024079
|
Bamaniya Rekhaben Pratapsinh
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894120968
|
|
BAMANIYA REKHABEN PR
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-029-002/800117
()
|
1109009000NRG24160220240789288
|
17/02/2024
|
GULABJI
|
1109009WL024079
|
GULABJI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
2894120964
|
|
BAMANIYA GULAB BHAI
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-029-002/800118
()
|
1109009000NRG24160220240789289
|
17/02/2024
|
BAMANIYA CHANDUJI MALAJI
|
1109009WL024079
|
BAMANIYA CHANDUJI MALAJI
|
00045
|
BARB0MALARV
|
1110
|
1110
|
Processed
|
12/04/2024
|
|
2894120948
|
|
BAMANIYA CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-029-002/800122
()
|
1109009000NRG24160220240789290
|
17/02/2024
|
KAMALABEN
|
1109009WL024079
|
KAMALABEN
|
00045
|
BARB0MALARV
|
1086
|
1086
|
Processed
|
12/04/2024
|
|
2894120971
|
|
NAYKKAMLABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
MALPUR
|
GJ-09-009-029-002/800131
()
|
1109009000NRG24160220240789291
|
17/02/2024
|
BAMANIYA KHEMAJI KODARJI
|
1109009WL024079
|
BAMANIYA KHEMAJI KODARJI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
2894120927
|
|
KHEMABHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-029-002/800131
()
|
1109009000NRG24160220240789292
|
17/02/2024
|
JAJAMBEN
|
1109009WL024079
|
JAJAMBEN
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
12/04/2024
|
|
2894120939
|
|
BAMANIYA JAJAMBEN
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-029-002/800133
()
|
1109009000NRG24160220240789293
|
17/02/2024
|
BAMANIYA RAMANJI CHATURJI
|
1109009WL024079
|
BAMANIYA RAMANJI CHATURJI
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2894120924
|
|
RAMNJI CHATURJI BA
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-029-002/800134
()
|
1109009000NRG24160220240789294
|
17/02/2024
|
PAGI MALAJI UDAJI
|
1109009WL024079
|
PAGI MALAJI UDAJI
|
00045
|
BARB0MALARV
|
1128
|
1128
|
Processed
|
12/04/2024
|
|
2894120914
|
|
MALAJI UDHAJI PAGI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-029-002/800171
()
|
1109009000NRG24160220240789295
|
17/02/2024
|
KALIBEN
|
1109009WL024079
|
KALIBEN
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894120938
|
|
KALIBEN MASURBHAI BA
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-029-002/800175
()
|
1109009000NRG24160220240789296
|
17/02/2024
|
BAMANIYA GAMIRJI LAKHAJI
|
1109009WL024079
|
BAMANIYA GAMIRJI LAKHAJI
|
00045
|
BARB0MALARV
|
788
|
788
|
Processed
|
12/04/2024
|
|
2894120944
|
|
AMIRBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-029-002/800178
()
|
1109009000NRG24160220240789297
|
17/02/2024
|
PAGI DHULAJI LAXMANJI
|
1109009WL024079
|
PAGI DHULAJI LAXMANJI
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
12/04/2024
|
|
2894120919
|
|
DHULAJI LAXMANJI PA
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-029-002/800185
()
|
1109009000NRG24160220240789298
|
17/02/2024
|
BAMANIYA BHALAJI RABHAJI
|
1109009WL024079
|
BAMANIYA BHALAJI RABHAJI
|
00045
|
BARB0MALARV
|
72
|
72
|
Processed
|
12/04/2024
|
|
2894120921
|
|
BHALAJI RABHAJI BAMA
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-029-002/800197
()
|
1109009000NRG24160220240789299
|
17/02/2024
|
BAMANIYA RAYMALBHAI KALUJI
|
1109009WL024079
|
BAMANIYA RAYMALBHAI KALUJI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
12/04/2024
|
|
2894120934
|
|
RAYMALBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-029-002/800201
()
|
1109009000NRG24160220240789300
|
17/02/2024
|
BAMANIYA JAVALJI LAKAJI
|
1109009WL024079
|
BAMANIYA JAVALJI LAKAJI
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
12/04/2024
|
|
2894120940
|
|
BAMNIYA JAVAJI
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-029-002/800208
()
|
1109009000NRG24160220240789301
|
17/02/2024
|
SOMAJI
|
1109009WL024079
|
SOMAJI
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
12/04/2024
|
|
2894120917
|
|
SOMAJI LAXMANJI PAGI
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-029-002/800209
()
|
1109009000NRG24160220240789302
|
17/02/2024
|
AJMELJI HIRAJI PAGI
|
1109009WL024079
|
AJMELJI HIRAJI PAGI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
13/04/2024
|
|
2894120929
|
|
AJMALJI HIRAJI PAGI
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALPUR
|
GJ-09-009-029-002/800663
()
|
1109009000NRG24160220240789303
|
17/02/2024
|
BAMANIYA LALAJI MANAJI
|
1109009WL024079
|
BAMANIYA LALAJI MANAJI
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894120911
|
|
LALSINH MANAJI BAMAN
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-029-002/801000
()
|
1109009000NRG24160220240789304
|
17/02/2024
|
PAGI BHALAJI BHEMAJI
|
1109009WL024079
|
PAGI BHALAJI BHEMAJI
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
12/04/2024
|
|
2894120913
|
|
BHALAJI BHEMAJI PAGI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70681
|
70681
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72823
|
72823
|
|
|
|
|
|
|
|