|
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-09-009-001-003/700800430
()
|
1109009000NRG24170220240792663
|
17/02/2024
|
DAMOR KANTIBHAI PRATAPBHAI
|
1109009WL024181
|
DAMOR KANTIBHAI PRATAPBHAI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
12/04/2024
|
|
2894119257
|
|
KANTIBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-001-003/700800433
()
|
1109009000NRG24170220240792664
|
17/02/2024
|
KHANT NARESHBHAI LAXMANBHAI
|
1109009WL024181
|
KHANT NARESHBHAI LAXMANBHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
12/04/2024
|
|
2894119345
|
|
Mr. NARESHBHAI LAXMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-001-003/700800436
()
|
1109009000NRG24170220240792665
|
17/02/2024
|
KHANT MINABEN MAHESHBHAI
|
1109009WL024181
|
KHANT MINABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119285
|
|
Khant Minaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MALPUR
|
GJ-09-009-001-003/700800438
()
|
1109009000NRG24170220240792666
|
17/02/2024
|
PUJARA KALUJI LALAJI
|
1109009WL024181
|
PUJARA KALUJI LALAJI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119340
|
|
KALUJI LALAJI PUJARA
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-001-003/700800440
()
|
1109009000NRG24170220240792667
|
17/02/2024
|
PUJARA JALIBEN PRATAPJI
|
1109009WL024181
|
PUJARA JALIBEN PRATAPJI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
12/04/2024
|
|
2894119274
|
|
PUJARA JALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MALPUR
|
GJ-09-009-001-003/700800440
()
|
1109009000NRG24170220240792668
|
17/02/2024
|
Pujara Lalabhai Javabhai
|
1109009WL024181
|
Pujara Lalabhai Javabhai
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
12/04/2024
|
|
2894119360
|
|
LALA BHAI JAVANBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-001-003/700800443
()
|
1109009000NRG24170220240792669
|
17/02/2024
|
PUJARA AMBABEN VIRMABHAI
|
1109009WL024181
|
PUJARA AMBABEN VIRMABHAI
|
00045
|
BARB0MALARV
|
414
|
414
|
Processed
|
12/04/2024
|
|
2894119286
|
|
PUJARA AMBABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MALPUR
|
GJ-09-009-001-003/700800443
()
|
1109009000NRG24170220240792670
|
17/02/2024
|
Pujara Virmaji Sufaraji
|
1109009WL024181
|
Pujara Virmaji Sufaraji
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
12/04/2024
|
|
2894119351
|
|
VIRAMAJI SUFARAJI PU
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-001-003/700800447
()
|
1109009000NRG24170220240792671
|
17/02/2024
|
KHANT SARDARJI VALUJI
|
1109009WL024181
|
KHANT SARDARJI VALUJI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119265
|
|
Mr. SARDARBHAI VALUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-001-003/700800448
()
|
1109009000NRG24170220240792672
|
17/02/2024
|
KHANT MASIBEN NATHAJI
|
1109009WL024181
|
KHANT MASIBEN NATHAJI
|
00045
|
BARB0MALARV
|
198
|
198
|
Processed
|
12/04/2024
|
|
2894119342
|
|
MASIBEN NATHAJI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-001-003/700800449
()
|
1109009000NRG24170220240792673
|
17/02/2024
|
KHANT KANKA MOHAN
|
1109009WL024181
|
KHANT KANKA MOHAN
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894119341
|
|
Mr. KANKABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-001-003/700800456
()
|
1109009000NRG24170220240792674
|
17/02/2024
|
PUJARA FULAJI SOMAJI
|
1109009WL024181
|
PUJARA FULAJI SOMAJI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119290
|
|
FULAJI SOMAJI PUJARA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-001-003/700800472
()
|
1109009000NRG24170220240792675
|
17/02/2024
|
DAMOR JESHABHAI LAKHAMANJI
|
1109009WL024181
|
DAMOR JESHABHAI LAKHAMANJI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
12/04/2024
|
|
2894119332
|
|
JESHABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-001-003/700800475
()
|
1109009000NRG24170220240792676
|
17/02/2024
|
DAMOR KAMALESHBHAI KALUBHAI
|
1109009WL024181
|
DAMOR KAMALESHBHAI KALUBHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
12/04/2024
|
|
2894119347
|
|
Mr. KAMLESHBHAI KALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-001-003/700800492
()
|
1109009000NRG24170220240792677
|
17/02/2024
|
KHANT DIVABEN BHEMABHAI
|
1109009WL024181
|
KHANT DIVABEN BHEMABHAI
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
12/04/2024
|
|
2894119289
|
|
DIVABEN BHEMABHAI KH
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-001-003/700800518
()
|
1109009000NRG24170220240792678
|
17/02/2024
|
PUJARA SAVITABEN NARUBHAI
|
1109009WL024181
|
PUJARA SAVITABEN NARUBHAI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119354
|
|
PUJARA SAVITABEN NAR
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-001-003/700800519
()
|
1109009000NRG24170220240792679
|
17/02/2024
|
Khant Sankaliben shanabhai
|
1109009WL024181
|
Khant Sankaliben shanabhai
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
12/04/2024
|
|
2894119323
|
|
SAKALIBEN SANAJI KHA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-001-003/700800520
()
|
1109009000NRG24170220240792680
|
17/02/2024
|
Khant Baluben sukhaji
|
1109009WL024181
|
Khant Baluben sukhaji
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
12/04/2024
|
|
2894119357
|
|
KHANT BALUBEN SUKHAB
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-001-003/700800521
()
|
1109009000NRG24170220240792681
|
17/02/2024
|
Khant Shanabhai Laxmanbhai
|
1109009WL024181
|
Khant Shanabhai Laxmanbhai
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894119344
|
|
SHANABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-001-003/700800522
()
|
1109009000NRG24170220240792682
|
17/02/2024
|
Khant Arjanbhai Khemabhai
|
1109009WL024181
|
Khant Arjanbhai Khemabhai
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119255
|
|
ARJANKUMAR KHEMABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-001-003/700800523
()
|
1109009000NRG24170220240792683
|
17/02/2024
|
Khant Rajeshbhai Shanabhai
|
1109009WL024181
|
Khant Rajeshbhai Shanabhai
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
12/04/2024
|
|
2894119256
|
|
RAJESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-001-003/700800536
()
|
1109009000NRG24170220240792684
|
17/02/2024
|
Khant Somabhai Dahyabhai
|
1109009WL024181
|
Khant Somabhai Dahyabhai
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119259
|
|
SOMABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-001-003/700800537
()
|
1109009000NRG24170220240792685
|
17/02/2024
|
Pujara Nareshbhai Babubhai
|
1109009WL024181
|
Pujara Nareshbhai Babubhai
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119355
|
|
PUJARA NARESHBHAI BA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-001-003/700800539
()
|
1109009000NRG24170220240792687
|
17/02/2024
|
Ranjitbhai manabhai
|
1109009WL024181
|
Ranjitbhai manabhai
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
13/04/2024
|
|
2894119358
|
|
PUJARA RANJEETBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALPUR
|
GJ-09-009-001-003/700800541
()
|
1109009000NRG24170220240792688
|
17/02/2024
|
Tulsibhai Raysingbhai Khant
|
1109009WL024181
|
Tulsibhai Raysingbhai Khant
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
12/04/2024
|
|
2894119278
|
|
TULSIBHAI RAYSINGBHA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-001-003/700800546
()
|
1109009000NRG24170220240792689
|
17/02/2024
|
Khant Babubhai
|
1109009WL024181
|
Khant Babubhai
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
2894119250
|
|
BABUJI CHANDUJI KHAN
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-001-003/700800548
()
|
1109009000NRG24170220240792690
|
17/02/2024
|
Damor Kankuben
|
1109009WL024181
|
Damor Kankuben
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
12/04/2024
|
|
2894119335
|
|
DAMOR KANKUBEN PRATAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MALPUR
|
GJ-09-009-001-003/700800555
()
|
1109009000NRG24170220240792691
|
17/02/2024
|
Pujara Jashvantbhai Balubhai
|
1109009WL024181
|
Pujara Jashvantbhai Balubhai
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119299
|
|
ASAVANTBHAI BALUBHA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-001-003/70080303
()
|
1109009000NRG24170220240792692
|
17/02/2024
|
KAMALIBEN CHANDUBHAI PUJARA
|
1109009WL024181
|
KAMALIBEN CHANDUBHAI PUJARA
|
00045
|
BARB0MALARV
|
414
|
414
|
Processed
|
12/04/2024
|
|
2894119296
|
|
PUJARA KAMALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MALPUR
|
GJ-09-009-001-003/70080303
()
|
1109009000NRG24170220240792693
|
17/02/2024
|
Pujara Chanduji Laxmanji
|
1109009WL024181
|
Pujara Chanduji Laxmanji
|
00045
|
BARB0MALARV
|
414
|
414
|
Processed
|
12/04/2024
|
|
2894119359
|
|
Mr. CHANDUJI LAXAMNBHAI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-001-003/70080348
()
|
1109009000NRG24170220240792694
|
17/02/2024
|
MANJULABEN SHANAJI KHANT
|
1109009WL024181
|
MANJULABEN SHANAJI KHANT
|
00045
|
BARB0MALARV
|
186
|
186
|
Processed
|
12/04/2024
|
|
2894119297
|
|
MANJULABEN SANAJI KH
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-001-003/70080353
()
|
1109009000NRG24170220240792696
|
17/02/2024
|
JASHIBEN JAYMALBHAI KHANT
|
1109009WL024181
|
JASHIBEN JAYMALBHAI KHANT
|
00045
|
BARB0MALARV
|
414
|
414
|
Processed
|
12/04/2024
|
|
2894119288
|
|
ASHIBEN JAYMALBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-001-003/70080356
()
|
1109009000NRG24170220240792697
|
17/02/2024
|
KHANT KALIBEN SOMAJI
|
1109009WL024181
|
KHANT KALIBEN SOMAJI
|
00045
|
BARB0MALARV
|
186
|
186
|
Processed
|
12/04/2024
|
|
2894119362
|
|
KALIBEN SOMABHAI KHA
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-001-003/70080361
()
|
1109009000NRG24170220240792699
|
17/02/2024
|
KHANT KOMALBEN NARESHBHAI
|
1109009WL024181
|
KHANT KOMALBEN NARESHBHAI
|
00045
|
BARB0MALARV
|
155
|
155
|
Processed
|
12/04/2024
|
|
2894119292
|
|
KOMALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-001-003/70080361
()
|
1109009000NRG24170220240792698
|
17/02/2024
|
NARESHBHAI HIRABHAI KHANT
|
1109009WL024181
|
NARESHBHAI HIRABHAI KHANT
|
00045
|
BARB0MALARV
|
186
|
186
|
Processed
|
12/04/2024
|
|
2894119271
|
|
NARSHBHAI HIRABHAI K
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-001-003/70080363
()
|
1109009000NRG24170220240792700
|
17/02/2024
|
SANGITABEN SHANABHAI KHANT
|
1109009WL024181
|
SANGITABEN SHANABHAI KHANT
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119311
|
|
SANGITABEN SANABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-001-003/70080364
()
|
1109009000NRG24170220240792701
|
17/02/2024
|
MANGUBEN HIRABHAI KHANT
|
1109009WL024181
|
MANGUBEN HIRABHAI KHANT
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
13/04/2024
|
|
2894119313
|
|
KHANT MANGUBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-001-003/70080367
()
|
1109009000NRG24170220240792702
|
17/02/2024
|
BHATHIBHAI KODARBHAI PUJARA
|
1109009WL024181
|
BHATHIBHAI KODARBHAI PUJARA
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
12/04/2024
|
|
2894119268
|
|
BHATHIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-001-003/70080370
()
|
1109009000NRG24170220240792703
|
17/02/2024
|
BHARATBHAI MANGABHAI KHANT
|
1109009WL024181
|
BHARATBHAI MANGABHAI KHANT
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
12/04/2024
|
|
2894119328
|
|
BHARATBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-001-003/70080372
()
|
1109009000NRG24170220240792704
|
17/02/2024
|
BHARATBHAI HATHIBHAI PUJARA
|
1109009WL024181
|
BHARATBHAI HATHIBHAI PUJARA
|
00045
|
BARB0MALARV
|
186
|
186
|
Processed
|
12/04/2024
|
|
2894119281
|
|
BHARATBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-001-003/70080380
()
|
1109009000NRG24170220240792705
|
17/02/2024
|
KHANT RAMILABEN BABUBHAI
|
1109009WL024181
|
KHANT RAMILABEN BABUBHAI
|
00045
|
BARB0MALARV
|
186
|
186
|
Processed
|
12/04/2024
|
|
2894119361
|
|
KHANT RAMILABEN
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-001-003/70080383
()
|
1109009000NRG24170220240792706
|
17/02/2024
|
KHANT AMARABHAI SARDARBHAI
|
1109009WL024181
|
KHANT AMARABHAI SARDARBHAI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119279
|
|
AMARABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-001-003/70080387
()
|
1109009000NRG24170220240792707
|
17/02/2024
|
KHANT KOKILABEN KANUBHAI
|
1109009WL024181
|
KHANT KOKILABEN KANUBHAI
|
00045
|
BARB0MALARV
|
456
|
456
|
Processed
|
12/04/2024
|
|
2894119309
|
|
KOKILABEN KANUBHAI K
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-001-003/70080411
()
|
1109009000NRG24170220240792708
|
17/02/2024
|
PUJARA JESHABHAI RAMABHAI
|
1109009WL024181
|
PUJARA JESHABHAI RAMABHAI
|
00045
|
BARB0MALARV
|
396
|
396
|
Processed
|
12/04/2024
|
|
2894119338
|
|
JESHABHAI RAMABHAI P
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-001-003/70080411
()
|
1109009000NRG24170220240792709
|
17/02/2024
|
PUJARA PREMILABEN JESHABHAI
|
1109009WL024181
|
PUJARA PREMILABEN JESHABHAI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
12/04/2024
|
|
2894119293
|
|
PEMILABEN JESHABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-001-003/70080412
()
|
1109009000NRG24170220240792710
|
17/02/2024
|
KHANT NITABEN MUKESHBHAI
|
1109009WL024181
|
KHANT NITABEN MUKESHBHAI
|
00045
|
BARB0MALARV
|
186
|
186
|
Processed
|
12/04/2024
|
|
2894119324
|
|
KHANT NITABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MALPUR
|
GJ-09-009-001-003/756047
()
|
1109009000NRG24170220240792712
|
17/02/2024
|
PUJARA AKHAMBEN MASURJI
|
1109009WL024181
|
PUJARA AKHAMBEN MASURJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
12/04/2024
|
|
2894119330
|
|
AKHMBEN MASURJI PUJA
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-001-003/756049
()
|
1109009000NRG24170220240792713
|
17/02/2024
|
HIRABHAI PUNABHAI PUJARA
|
1109009WL024181
|
HIRABHAI PUNABHAI PUJARA
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894119275
|
|
Mr. HIRABHAI PUNAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-001-003/756049
()
|
1109009000NRG24170220240792714
|
17/02/2024
|
Pujara revaben hirabhai
|
1109009WL024181
|
Pujara revaben hirabhai
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
13/04/2024
|
|
2894119261
|
|
PUJARA REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALPUR
|
GJ-09-009-001-003/756064
()
|
1109009000NRG24170220240792715
|
17/02/2024
|
KHANT HIRIBEN LAXMANBHAI
|
1109009WL024181
|
KHANT HIRIBEN LAXMANBHAI
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2894119336
|
|
HIRIBEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-001-003/756065
()
|
1109009000NRG24170220240792716
|
17/02/2024
|
BHEMAJI MOTIJI KHANT
|
1109009WL024181
|
BHEMAJI MOTIJI KHANT
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
13/04/2024
|
|
2894119272
|
|
KHANT BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALPUR
|
GJ-09-009-001-003/756069
()
|
1109009000NRG24170220240792717
|
17/02/2024
|
RATABHAI KALUBHAI KHANT
|
1109009WL024181
|
RATABHAI KALUBHAI KHANT
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119251
|
|
RATABHAI KALUBHAI KH
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-001-003/756070
()
|
1109009000NRG24170220240792718
|
17/02/2024
|
Khant Ramiben udabhai
|
1109009WL024181
|
Khant Ramiben udabhai
|
00045
|
BARB0MALARV
|
186
|
186
|
Processed
|
12/04/2024
|
|
2894119264
|
|
RAMIBEN UDABHAI KHAN
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-001-003/756072
()
|
1109009000NRG24170220240792719
|
17/02/2024
|
KHANT SHANTABEN BHATHIBHAI
|
1109009WL024181
|
KHANT SHANTABEN BHATHIBHAI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894119302
|
|
SHANTABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-001-003/756085
()
|
1109009000NRG24170220240792720
|
17/02/2024
|
CHANDUBHAI JALUBHAI KHANT
|
1109009WL024181
|
CHANDUBHAI JALUBHAI KHANT
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
12/04/2024
|
|
2894119294
|
|
CHANDUBHAI JALUBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-001-003/756088
()
|
1109009000NRG24170220240792721
|
17/02/2024
|
JALUBHAI BHURABHAI DAMOR
|
1109009WL024181
|
JALUBHAI BHURABHAI DAMOR
|
00045
|
BARB0MALARV
|
426
|
426
|
Processed
|
12/04/2024
|
|
2894119295
|
|
JALUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-001-003/756091
()
|
1109009000NRG24170220240792722
|
17/02/2024
|
BHATHIBHAI CHEHARABHAI PUJARA
|
1109009WL024181
|
BHATHIBHAI CHEHARABHAI PUJARA
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
12/04/2024
|
|
2894119308
|
|
BHATHIBHAI CHAEHARAB
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-001-003/756114
()
|
1109009000NRG24170220240792723
|
17/02/2024
|
LAXMANBHAI RAMABHAI KHANT
|
1109009WL024181
|
LAXMANBHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119253
|
|
LAXMANBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-001-003/756132
()
|
1109009000NRG24170220240792724
|
17/02/2024
|
Pujara Dahiben shanabhai
|
1109009WL024181
|
Pujara Dahiben shanabhai
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
12/04/2024
|
|
2894119269
|
|
DAHIBEN SHANABHAI PU
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-001-003/756136
()
|
1109009000NRG24170220240792725
|
17/02/2024
|
AMARABHAI GOBARBHAI PUJARA
|
1109009WL024181
|
AMARABHAI GOBARBHAI PUJARA
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119307
|
|
AMARABHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-001-003/756140
()
|
1109009000NRG24170220240792726
|
17/02/2024
|
PUJARA GALALBEN SARDARBHAI
|
1109009WL024181
|
PUJARA GALALBEN SARDARBHAI
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2894119305
|
|
GALALBEN SARADARJI P
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-001-003/799995
()
|
1109009000NRG24170220240792727
|
17/02/2024
|
PUJARA BALUBEN RAMABHAI
|
1109009WL024181
|
PUJARA BALUBEN RAMABHAI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
12/04/2024
|
|
2894119343
|
|
BALUBEN RAMABHAI PUJ
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-001-003/799999
()
|
1109009000NRG24170220240792728
|
17/02/2024
|
JAMKUBEN PRATAPBHAI PUJARA
|
1109009WL024181
|
JAMKUBEN PRATAPBHAI PUJARA
|
00045
|
BARB0MALARV
|
432
|
432
|
Processed
|
12/04/2024
|
|
2894119283
|
|
JAMAKUBEN PRTAPJI PU
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-001-003/800001
()
|
1109009000NRG24170220240792729
|
17/02/2024
|
MADHIBEN MULAJI PUJARA
|
1109009WL024181
|
MADHIBEN MULAJI PUJARA
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
12/04/2024
|
|
2894119318
|
|
MADHIBEN MULAJI PUJA
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-001-003/800056
()
|
1109009000NRG24170220240792730
|
17/02/2024
|
RAYSINGBHAI BHURABHAI KHANT
|
1109009WL024181
|
RAYSINGBHAI BHURABHAI KHANT
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
12/04/2024
|
|
2894119277
|
|
RAYSINGBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-001-003/800057
()
|
1109009000NRG24170220240792731
|
17/02/2024
|
Khant Somiben
|
1109009WL024181
|
Khant Somiben
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
13/04/2024
|
|
2894119326
|
|
KHANT SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALPUR
|
GJ-09-009-001-003/800060
()
|
1109009000NRG24170220240792732
|
17/02/2024
|
Pujara laliben
|
1109009WL024181
|
Pujara laliben
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
13/04/2024
|
|
2894119327
|
|
PUNJARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALPUR
|
GJ-09-009-001-003/800062
()
|
1109009000NRG24170220240792733
|
17/02/2024
|
KHANT KANTIJI JETHAJI
|
1109009WL024181
|
KHANT KANTIJI JETHAJI
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
12/04/2024
|
|
2894119263
|
|
KANTIBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-001-003/800062
()
|
1109009000NRG24170220240792734
|
17/02/2024
|
Khant minaben kantibhai
|
1109009WL024181
|
Khant minaben kantibhai
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
13/04/2024
|
|
2894119353
|
|
KHANT MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MALPUR
|
GJ-09-009-001-003/800063
()
|
1109009000NRG24170220240792735
|
17/02/2024
|
KHANT KHEMAJI MOTIJI
|
1109009WL024181
|
KHANT KHEMAJI MOTIJI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119252
|
|
KHEMAJI MOTIJI KHANT
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-001-003/800063
()
|
1109009000NRG24170220240792736
|
17/02/2024
|
KHANT SUJIBEN KHEMABHAI
|
1109009WL024181
|
KHANT SUJIBEN KHEMABHAI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119258
|
|
KHANT SUJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MALPUR
|
GJ-09-009-001-003/800068
()
|
1109009000NRG24170220240792737
|
17/02/2024
|
KHANT RAMAJI VALUJI
|
1109009WL024181
|
KHANT RAMAJI VALUJI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
13/04/2024
|
|
2894119301
|
|
KHANT RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALPUR
|
GJ-09-009-001-003/800069
()
|
1109009000NRG24170220240792738
|
17/02/2024
|
BALUBHAI MASURBHAI PUJARA
|
1109009WL024181
|
BALUBHAI MASURBHAI PUJARA
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
13/04/2024
|
|
2894119273
|
|
MR BALUBHAI MASHURBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
74
|
MALPUR
|
GJ-09-009-001-003/800069
()
|
1109009000NRG24170220240792739
|
17/02/2024
|
PUJARA RAMILABEN BALUBHAI
|
1109009WL024181
|
PUJARA RAMILABEN BALUBHAI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119304
|
|
PUJARA RAMILABEN BALUBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MALPUR
|
GJ-09-009-001-003/800073
()
|
1109009000NRG24170220240792740
|
17/02/2024
|
KHANT SONIBEN DIPABHAI
|
1109009WL024181
|
KHANT SONIBEN DIPABHAI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119325
|
|
SONIBEN DIPAJI KHANT
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-001-003/800079
()
|
1109009000NRG24170220240792741
|
17/02/2024
|
SHANAJI DHULAJI KHANT
|
1109009WL024181
|
SHANAJI DHULAJI KHANT
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119315
|
|
SANAJI DHULAJI KHANT
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-001-003/800090
()
|
1109009000NRG24170220240792742
|
17/02/2024
|
CHANDUJI HATHIJI KHANT
|
1109009WL024181
|
CHANDUJI HATHIJI KHANT
|
00045
|
BARB0MALARV
|
720
|
720
|
Processed
|
12/04/2024
|
|
2894119266
|
|
CHANDUJI HATHIJI KHA
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-001-003/800091
()
|
1109009000NRG24170220240792743
|
17/02/2024
|
KALUJI MANAJI KHANT
|
1109009WL024181
|
KALUJI MANAJI KHANT
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
12/04/2024
|
|
2894119322
|
|
KALUJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-001-003/800092
()
|
1109009000NRG24170220240792744
|
17/02/2024
|
DHIRABHAI MANGHABHAI PUJARA
|
1109009WL024181
|
DHIRABHAI MANGHABHAI PUJARA
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894119291
|
|
DHIRABHAI MANGHABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-001-003/800093
()
|
1109009000NRG24170220240792745
|
17/02/2024
|
SHANTUBHAI VIRABHAI PUJARA
|
1109009WL024181
|
SHANTUBHAI VIRABHAI PUJARA
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
12/04/2024
|
|
2894119333
|
|
SHANTUBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-001-003/800098
()
|
1109009000NRG24170220240792746
|
17/02/2024
|
Manchhiben manabhai
|
1109009WL024181
|
Manchhiben manabhai
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
12/04/2024
|
|
2894119352
|
|
KHANT MANCHIBEN MANA
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-001-003/800101
()
|
1109009000NRG24170220240792747
|
17/02/2024
|
PRATAPJI LALAJI PUJARA
|
1109009WL024181
|
PRATAPJI LALAJI PUJARA
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119329
|
|
PRETAPJI LALAJI PUJA
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-001-003/800116
()
|
1109009000NRG24170220240792748
|
17/02/2024
|
RAYSINGBHAI RAMABHAI KHANT
|
1109009WL024181
|
RAYSINGBHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
186
|
186
|
Processed
|
12/04/2024
|
|
2894119280
|
|
RAYSINGBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-001-003/800118
()
|
1109009000NRG24170220240792749
|
17/02/2024
|
CHAMPABEN DAHYABHAI PUJARA
|
1109009WL024181
|
CHAMPABEN DAHYABHAI PUJARA
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894119282
|
|
PUJARA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALPUR
|
GJ-09-009-001-003/800118
()
|
1109009000NRG24170220240792750
|
17/02/2024
|
Ranjitbhai dahyabhai pujara
|
1109009WL024181
|
Ranjitbhai dahyabhai pujara
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894119350
|
|
PUJARA RANJITKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MALPUR
|
GJ-09-009-001-003/800123
()
|
1109009000NRG24170220240792751
|
17/02/2024
|
BHURIBEN LAXMANJI PUJARA
|
1109009WL024181
|
BHURIBEN LAXMANJI PUJARA
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119262
|
|
BHURIBEN LAXMANJ PUJ
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-001-003/800124
()
|
1109009000NRG24170220240792752
|
17/02/2024
|
SHANTABEN JAVABHAI PUJARA
|
1109009WL024181
|
SHANTABEN JAVABHAI PUJARA
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119270
|
|
SHANTABEN JAVABHAI P
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-001-003/800125
()
|
1109009000NRG24170220240792753
|
17/02/2024
|
GALIBEN SHANAJI PUJARA
|
1109009WL024181
|
GALIBEN SHANAJI PUJARA
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119260
|
|
GALIBEN SANAJI PUJAR
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-001-003/800132
()
|
1109009000NRG24170220240792754
|
17/02/2024
|
LALIBEN RUPAJI PUJARA
|
1109009WL024181
|
LALIBEN RUPAJI PUJARA
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
13/04/2024
|
|
2894119249
|
|
PUJARA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALPUR
|
GJ-09-009-001-003/800133
()
|
1109009000NRG24170220240792755
|
17/02/2024
|
KALIBEN JESHAJI PUJARA
|
1109009WL024181
|
KALIBEN JESHAJI PUJARA
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
12/04/2024
|
|
2894119317
|
|
PUJARA KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
91
|
MALPUR
|
GJ-09-009-001-003/800134
()
|
1109009000NRG24170220240792756
|
17/02/2024
|
PUJARA KHUMAJI CHEHARJI
|
1109009WL024181
|
PUJARA KHUMAJI CHEHARJI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
12/04/2024
|
|
2894119348
|
|
KHUMAJI CHEHARAJI KH
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-001-003/800137
()
|
1109009000NRG24170220240792757
|
17/02/2024
|
PUJARA LADUBEN LAXMANJI
|
1109009WL024181
|
PUJARA LADUBEN LAXMANJI
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
12/04/2024
|
|
2894119267
|
|
LAXMANJI LAKHAJI PUJ
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-001-003/800142
()
|
1109009000NRG24170220240792760
|
17/02/2024
|
KAMALIBEN DAHYABHAI KHANT
|
1109009WL024181
|
KAMALIBEN DAHYABHAI KHANT
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
13/04/2024
|
|
2894119284
|
|
KHANT KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALPUR
|
GJ-09-009-001-003/800142
()
|
1109009000NRG24170220240792759
|
17/02/2024
|
KHANT DAYHAJI SARDARJI
|
1109009WL024181
|
KHANT DAYHAJI SARDARJI
|
00045
|
BARB0MALARV
|
1536
|
1536
|
Processed
|
12/04/2024
|
|
2894119334
|
|
DAHYABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-001-003/800147
()
|
1109009000NRG24170220240792761
|
17/02/2024
|
MOHANBHAI LAXMANBHAI KHANT
|
1109009WL024181
|
MOHANBHAI LAXMANBHAI KHANT
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894119254
|
|
MOHANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-001-003/800148
()
|
1109009000NRG24170220240792762
|
17/02/2024
|
BHALAJI GALAJI KHANT
|
1109009WL024181
|
BHALAJI GALAJI KHANT
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
12/04/2024
|
|
2894119314
|
|
BHALAJI GALAJI KHANT
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-001-003/800155
()
|
1109009000NRG24170220240792763
|
17/02/2024
|
Moghiben Masurji Pujara
|
1109009WL024181
|
Moghiben Masurji Pujara
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894119306
|
|
MOGIBEN MASURJI PUJA
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-001-003/800156
()
|
1109009000NRG24170220240792764
|
17/02/2024
|
Jashubhai
|
1109009WL024181
|
Jashubhai
|
00045
|
BARB0MALARV
|
415
|
415
|
Processed
|
12/04/2024
|
|
2894119356
|
|
PUNJARA JASHUBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-001-003/800165
()
|
1109009000NRG24170220240792765
|
17/02/2024
|
PUJARA KALUJI BHATHIJI
|
1109009WL024181
|
PUJARA KALUJI BHATHIJI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894119363
|
|
KALUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-001-003/800166
()
|
1109009000NRG24170220240792766
|
17/02/2024
|
RAMILABEN UDAJI PUJARA
|
1109009WL024181
|
RAMILABEN UDAJI PUJARA
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894119331
|
|
RAMILABEN UDAJI PUJA
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-001-003/800191
()
|
1109009000NRG24170220240792767
|
17/02/2024
|
RAMESHKUMAR UDABHAI KHANT UDABHAI
|
1109009WL024181
|
RAMESHKUMAR UDABHAI KHANT UDABHAI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894119287
|
|
RAMESHKUMAR UDABHAI
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-001-003/800501
()
|
1109009000NRG24170220240792768
|
17/02/2024
|
KHANT RAMANJI GEMAJI
|
1109009WL024181
|
KHANT RAMANJI GEMAJI
|
00045
|
BARB0MALARV
|
415
|
415
|
Processed
|
12/04/2024
|
|
2894119312
|
|
RAMANBHAI GEMABHAI K
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-001-003/800503
()
|
1109009000NRG24170220240792769
|
17/02/2024
|
PUJARA RAJUBHAI SARDARJI
|
1109009WL024181
|
PUJARA RAJUBHAI SARDARJI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894119346
|
|
RAJUBHAI SARADARBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-001-003/800504
()
|
1109009000NRG24170220240792770
|
17/02/2024
|
PUJARA RAYSINGJI JAVAJI
|
1109009WL024181
|
PUJARA RAYSINGJI JAVAJI
|
00045
|
BARB0MALARV
|
415
|
415
|
Processed
|
12/04/2024
|
|
2894119298
|
|
Mrs. VALIBEN RAYSINGBHAI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MALPUR
|
GJ-09-009-001-003/800504
()
|
1109009000NRG24170220240792771
|
17/02/2024
|
Pujara Valiben Raysingbhai
|
1109009WL024181
|
Pujara Valiben Raysingbhai
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
12/04/2024
|
|
2894119303
|
|
Pujara Valiben Raysingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
MALPUR
|
GJ-09-009-001-003/800506
()
|
1109009000NRG24170220240792773
|
17/02/2024
|
PUJARA BHAVANBHAI SARDARBHAI
|
1109009WL024181
|
PUJARA BHAVANBHAI SARDARBHAI
|
00045
|
BARB0MALARV
|
198
|
198
|
Processed
|
12/04/2024
|
|
2894119316
|
|
BHAVANBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-001-003/800506
()
|
1109009000NRG24170220240792772
|
17/02/2024
|
PUJARA MUKESHJI SARDARJI
|
1109009WL024181
|
PUJARA MUKESHJI SARDARJI
|
00045
|
BARB0MALARV
|
414
|
414
|
Processed
|
12/04/2024
|
|
2894119300
|
|
MUKESABHAI SARADARBH
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-001-003/800552
()
|
1109009000NRG24170220240792774
|
17/02/2024
|
Khant laliben saybhabhai
|
1109009WL024181
|
Khant laliben saybhabhai
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
12/04/2024
|
|
2894119339
|
|
LALIBEN SAYABABHAI K
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-001-003/800553
()
|
1109009000NRG24170220240792775
|
17/02/2024
|
PUJARA KANUJI BHATHIJI
|
1109009WL024181
|
PUJARA KANUJI BHATHIJI
|
00045
|
BARB0MALARV
|
186
|
186
|
Processed
|
12/04/2024
|
|
2894119276
|
|
KANUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-001-003/800554
()
|
1109009000NRG24170220240792777
|
17/02/2024
|
PUJARA RAMILABEN RAMANBHAI
|
1109009WL024181
|
PUJARA RAMILABEN RAMANBHAI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
12/04/2024
|
|
2894119337
|
|
PUJARA RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
MALPUR
|
GJ-09-009-001-003/800554
()
|
1109009000NRG24170220240792776
|
17/02/2024
|
RAMANBHAIPRATAPBHAI PUJARA
|
1109009WL024181
|
RAMANBHAIPRATAPBHAI PUJARA
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
13/04/2024
|
|
2894119320
|
|
PUJARA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MALPUR
|
GJ-09-009-001-003/90272
()
|
1109009000NRG24170220240792779
|
17/02/2024
|
KANABHAI PUJABHAI KHANT
|
1109009WL024181
|
KANABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
12/04/2024
|
|
2894119310
|
|
KANABHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-001-003/90276
()
|
1109009000NRG24170220240792780
|
17/02/2024
|
AMRUTBHAI BHEMABHAI PUJARA
|
1109009WL024181
|
AMRUTBHAI BHEMABHAI PUJARA
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
13/04/2024
|
|
2894119321
|
|
PUJARA AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MALPUR
|
GJ-09-009-001-003/90276
()
|
1109009000NRG24170220240792781
|
17/02/2024
|
SURYABEN AMRUTBHAI PUJARA
|
1109009WL024181
|
SURYABEN AMRUTBHAI PUJARA
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
12/04/2024
|
|
2894119349
|
|
SURIYABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56837
|
56837
|
|
|
|
|
|
|
|
|
115
|
MALPUR
|
GJ-09-009-001-002/70080302
()
|
1109009000NRG24170220240792662
|
17/02/2024
|
Pujara Divaliben Dolabhai
|
1109009WL024181
|
Pujara Divaliben Dolabhai
|
00415
|
SBIN0007022
|
186
|
186
|
Processed
|
13/04/2024
|
|
2894119248
|
|
MRS PUJARA DIVALIBEN DOLABHAI
|
STATE BANK OF INDIA(508548)
|
|
116
|
MALPUR
|
GJ-09-009-001-003/700800539
()
|
1109009000NRG24170220240792686
|
17/02/2024
|
Pujara Rajiben Manabhai
|
1109009WL024181
|
Pujara Rajiben Manabhai
|
00415
|
SBIN0007022
|
192
|
192
|
Processed
|
13/04/2024
|
|
2894119246
|
|
PUJARA RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MALPUR
|
GJ-09-009-001-003/756042
()
|
1109009000NRG24170220240792711
|
17/02/2024
|
PUJARA JAMNIBEN CHANDUJI
|
1109009WL024181
|
PUJARA JAMNIBEN CHANDUJI
|
00415
|
SBIN0007022
|
186
|
186
|
Processed
|
12/04/2024
|
|
2894119247
|
|
CHANDUJI MALAJI PUJA
|
BANK OF BARODA(606985)
|
|
118
|
MALPUR
|
GJ-09-009-001-003/800137
()
|
1109009000NRG24170220240792758
|
17/02/2024
|
LAXMANJI LAKHAJI PUJARA
|
1109009WL024181
|
LAXMANJI LAKHAJI PUJARA
|
00415
|
SBIN0007022
|
408
|
408
|
Processed
|
13/04/2024
|
|
2894119245
|
|
MR LAXMANBHAI LAKHABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
119
|
MALPUR
|
GJ-09-009-001-003/70080349
()
|
1109009000NRG24170220240792695
|
17/02/2024
|
KHANT NANIBEN JETHAJI
|
1109009WL024181
|
KHANT NANIBEN JETHAJI
|
00691
|
IPOS0000001
|
978
|
978
|
Processed
|
13/04/2024
|
|
2894119319
|
|
KHANT NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MALPUR
|
GJ-09-009-001-003/90271
()
|
1109009000NRG24170220240792778
|
17/02/2024
|
KOHYABHAI LAXMANBHAI PUJARA
|
1109009WL024181
|
KOHYABHAI LAXMANBHAI PUJARA
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
13/04/2024
|
|
2894119244
|
|
PUJARA KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59741
|
59741
|
|
|
|
|
|
|
|