|
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
()
|
1109009000NRG24080220240768004
|
12/02/2024
|
DAMOR KANTIBHAI PRATAPBHAI
|
1109009WL023365
|
DAMOR KANTIBHAI PRATAPBHAI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
12/04/2024
|
|
2887140208
|
|
KANTIBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-001-003/700800433
()
|
1109009000NRG24080220240768005
|
12/02/2024
|
KHANT NARESHBHAI LAXMANBHAI
|
1109009WL023365
|
KHANT NARESHBHAI LAXMANBHAI
|
00045
|
BARB0MALARV
|
385
|
385
|
Processed
|
12/04/2024
|
|
2887140279
|
|
Mr. NARESHBHAI LAXMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
3
|
MALPUR
|
GJ-09-009-001-003/700800436
()
|
1109009000NRG24080220240768006
|
12/02/2024
|
KHANT MINABEN MAHESHBHAI
|
1109009WL023365
|
KHANT MINABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
415
|
415
|
Processed
|
12/04/2024
|
|
2887140235
|
|
Khant Minaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MALPUR
|
GJ-09-009-001-003/700800440
()
|
1109009000NRG24080220240768007
|
12/02/2024
|
PUJARA JALIBEN PRATAPJI
|
1109009WL023365
|
PUJARA JALIBEN PRATAPJI
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
12/04/2024
|
|
2887140225
|
|
PUJARA JALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MALPUR
|
GJ-09-009-001-003/700800443
()
|
1109009000NRG24080220240768008
|
12/02/2024
|
PUJARA AMBABEN VIRMABHAI
|
1109009WL023365
|
PUJARA AMBABEN VIRMABHAI
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
12/04/2024
|
|
2887140190
|
|
PUJARA AMBABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MALPUR
|
GJ-09-009-001-003/700800443
()
|
1109009000NRG24080220240768009
|
12/02/2024
|
Pujara Virmaji Sufaraji
|
1109009WL023365
|
Pujara Virmaji Sufaraji
|
00045
|
BARB0MALARV
|
885
|
885
|
Processed
|
12/04/2024
|
|
2887140176
|
|
VIRAMAJI SUFARAJI PU
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-001-003/700800447
()
|
1109009000NRG24080220240768010
|
12/02/2024
|
KHANT SARDARJI VALUJI
|
1109009WL023365
|
KHANT SARDARJI VALUJI
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2887140217
|
|
Mr. SARDARBHAI VALUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-001-003/700800448
()
|
1109009000NRG24080220240768011
|
12/02/2024
|
KHANT MASIBEN NATHAJI
|
1109009WL023365
|
KHANT MASIBEN NATHAJI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
12/04/2024
|
|
2887140276
|
|
MASIBEN NATHAJI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-001-003/700800449
()
|
1109009000NRG24080220240768012
|
12/02/2024
|
KHANT KANKA MOHAN
|
1109009WL023365
|
KHANT KANKA MOHAN
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887140275
|
|
Mr. KANKABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-001-003/700800456
()
|
1109009000NRG24080220240768013
|
12/02/2024
|
PUJARA FULAJI SOMAJI
|
1109009WL023365
|
PUJARA FULAJI SOMAJI
|
00045
|
BARB0MALARV
|
132
|
132
|
Processed
|
12/04/2024
|
|
2887140188
|
|
FULAJI SOMAJI PUJARA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-001-003/700800472
()
|
1109009000NRG24080220240768014
|
12/02/2024
|
DAMOR JESHABHAI LAKHAMANJI
|
1109009WL023365
|
DAMOR JESHABHAI LAKHAMANJI
|
00045
|
BARB0MALARV
|
132
|
132
|
Processed
|
12/04/2024
|
|
2887140185
|
|
JESHABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-001-003/700800492
()
|
1109009000NRG24080220240768015
|
12/02/2024
|
KHANT DIVABEN BHEMABHAI
|
1109009WL023365
|
KHANT DIVABEN BHEMABHAI
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
12/04/2024
|
|
2887140189
|
|
DIVABEN BHEMABHAI KH
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-001-003/700800518
()
|
1109009000NRG24080220240768016
|
12/02/2024
|
PUJARA SAVITABEN NARUBHAI
|
1109009WL023365
|
PUJARA SAVITABEN NARUBHAI
|
00045
|
BARB0MALARV
|
788
|
788
|
Processed
|
12/04/2024
|
|
2887140178
|
|
PUJARA SAVITABEN NAR
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-001-003/700800519
()
|
1109009000NRG24080220240768017
|
12/02/2024
|
Khant Sankaliben shanabhai
|
1109009WL023365
|
Khant Sankaliben shanabhai
|
00045
|
BARB0MALARV
|
844
|
844
|
Processed
|
12/04/2024
|
|
2887140263
|
|
SAKALIBEN SANAJI KHA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-001-003/700800520
()
|
1109009000NRG24080220240768018
|
12/02/2024
|
Khant Baluben sukhaji
|
1109009WL023365
|
Khant Baluben sukhaji
|
00045
|
BARB0MALARV
|
852
|
852
|
Processed
|
12/04/2024
|
|
2887140183
|
|
KHANT BALUBEN SUKHAB
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-001-003/700800521
()
|
1109009000NRG24080220240768019
|
12/02/2024
|
Khant Shanabhai Laxmanbhai
|
1109009WL023365
|
Khant Shanabhai Laxmanbhai
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
12/04/2024
|
|
2887140278
|
|
SHANABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-001-003/700800523
()
|
1109009000NRG24080220240768020
|
12/02/2024
|
Khant Rajeshbhai Shanabhai
|
1109009WL023365
|
Khant Rajeshbhai Shanabhai
|
00045
|
BARB0MALARV
|
140
|
140
|
Processed
|
12/04/2024
|
|
2887140207
|
|
RAJESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-001-003/700800536
()
|
1109009000NRG24080220240768021
|
12/02/2024
|
Khant Somabhai Dahyabhai
|
1109009WL023365
|
Khant Somabhai Dahyabhai
|
00045
|
BARB0MALARV
|
1024
|
1024
|
Processed
|
12/04/2024
|
|
2887140210
|
|
SOMABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-001-003/700800537
()
|
1109009000NRG24080220240768022
|
12/02/2024
|
Pujara Nareshbhai Babubhai
|
1109009WL023365
|
Pujara Nareshbhai Babubhai
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
12/04/2024
|
|
2887140179
|
|
PUJARA NARESHBHAI BA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-001-003/700800540
()
|
1109009000NRG24080220240768024
|
12/02/2024
|
Shardaben dhulabhai
|
1109009WL023365
|
Shardaben dhulabhai
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
12/04/2024
|
|
2887140195
|
|
SHARDABEN DHULAJI DA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-001-003/700800541
()
|
1109009000NRG24080220240768025
|
12/02/2024
|
Tulsibhai Raysingbhai Khant
|
1109009WL023365
|
Tulsibhai Raysingbhai Khant
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
12/04/2024
|
|
2887140228
|
|
TULSIBHAI RAYSINGBHA
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-001-003/700800546
()
|
1109009000NRG24080220240768026
|
12/02/2024
|
Khant Babubhai
|
1109009WL023365
|
Khant Babubhai
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
12/04/2024
|
|
2887140203
|
|
BABUJI CHANDUJI KHAN
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-001-003/700800548
()
|
1109009000NRG24080220240768027
|
12/02/2024
|
Damor Kankuben
|
1109009WL023365
|
Damor Kankuben
|
00045
|
BARB0MALARV
|
465
|
465
|
Processed
|
12/04/2024
|
|
2887140272
|
|
DAMOR KANKUBEN PRATAPBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MALPUR
|
GJ-09-009-001-003/700800555
()
|
1109009000NRG24080220240768028
|
12/02/2024
|
Pujara Jashvantbhai Balubhai
|
1109009WL023365
|
Pujara Jashvantbhai Balubhai
|
00045
|
BARB0MALARV
|
155
|
155
|
Processed
|
12/04/2024
|
|
2887140242
|
|
ASAVANTBHAI BALUBHA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-001-003/70080303
()
|
1109009000NRG24080220240768029
|
12/02/2024
|
Pujara Chanduji Laxmanji
|
1109009WL023365
|
Pujara Chanduji Laxmanji
|
00045
|
BARB0MALARV
|
465
|
465
|
Processed
|
12/04/2024
|
|
2887140181
|
|
Mr. CHANDUJI LAXAMNBHAI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-001-003/70080346
()
|
1109009000NRG24080220240768030
|
12/02/2024
|
GITABEN KANTIBHAI PUJARA
|
1109009WL023365
|
GITABEN KANTIBHAI PUJARA
|
00045
|
BARB0MALARV
|
885
|
885
|
Processed
|
12/04/2024
|
|
2887140211
|
|
PUJARA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
MALPUR
|
GJ-09-009-001-003/70080348
()
|
1109009000NRG24080220240768031
|
12/02/2024
|
MANJULABEN SHANAJI KHANT
|
1109009WL023365
|
MANJULABEN SHANAJI KHANT
|
00045
|
BARB0MALARV
|
410
|
410
|
Processed
|
12/04/2024
|
|
2887140241
|
|
MANJULABEN SANAJI KH
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-001-003/70080353
()
|
1109009000NRG24080220240768033
|
12/02/2024
|
JASHIBEN JAYMALBHAI KHANT
|
1109009WL023365
|
JASHIBEN JAYMALBHAI KHANT
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
12/04/2024
|
|
2887140237
|
|
ASHIBEN JAYMALBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-001-003/70080356
()
|
1109009000NRG24080220240768034
|
12/02/2024
|
KHANT KALIBEN SOMAJI
|
1109009WL023365
|
KHANT KALIBEN SOMAJI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
12/04/2024
|
|
2887140175
|
|
KALIBEN SOMABHAI KHA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-001-003/70080361
()
|
1109009000NRG24080220240768035
|
12/02/2024
|
KHANT KOMALBEN NARESHBHAI
|
1109009WL023365
|
KHANT KOMALBEN NARESHBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887140187
|
|
KOMALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-001-003/70080363
()
|
1109009000NRG24080220240768036
|
12/02/2024
|
SANGITABEN SHANABHAI KHANT
|
1109009WL023365
|
SANGITABEN SHANABHAI KHANT
|
00045
|
BARB0MALARV
|
855
|
855
|
Processed
|
12/04/2024
|
|
2887140253
|
|
SANGITABEN SANABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-001-003/70080364
()
|
1109009000NRG24080220240768037
|
12/02/2024
|
MANGUBEN HIRABHAI KHANT
|
1109009WL023365
|
MANGUBEN HIRABHAI KHANT
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887140256
|
|
KHANT MANGUBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALPUR
|
GJ-09-009-001-003/70080367
()
|
1109009000NRG24080220240768038
|
12/02/2024
|
BHATHIBHAI KODARBHAI PUJARA
|
1109009WL023365
|
BHATHIBHAI KODARBHAI PUJARA
|
00045
|
BARB0MALARV
|
136
|
136
|
Processed
|
12/04/2024
|
|
2887140220
|
|
BHATHIBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-001-003/70080370
()
|
1109009000NRG24080220240768039
|
12/02/2024
|
BHARATBHAI MANGABHAI KHANT
|
1109009WL023365
|
BHARATBHAI MANGABHAI KHANT
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
12/04/2024
|
|
2887140267
|
|
BHARATBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-001-003/70080372
()
|
1109009000NRG24080220240768040
|
12/02/2024
|
BHARATBHAI HATHIBHAI PUJARA
|
1109009WL023365
|
BHARATBHAI HATHIBHAI PUJARA
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
12/04/2024
|
|
2887140231
|
|
BHARATBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-001-003/70080380
()
|
1109009000NRG24080220240768041
|
12/02/2024
|
KHANT RAMILABEN BABUBHAI
|
1109009WL023365
|
KHANT RAMILABEN BABUBHAI
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
12/04/2024
|
|
2887140182
|
|
KHANT RAMILABEN
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-001-003/70080383
()
|
1109009000NRG24080220240768042
|
12/02/2024
|
KHANT AMARABHAI SARDARBHAI
|
1109009WL023365
|
KHANT AMARABHAI SARDARBHAI
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
12/04/2024
|
|
2887140229
|
|
AMARABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-001-003/70080387
()
|
1109009000NRG24080220240768043
|
12/02/2024
|
KHANT KOKILABEN KANUBHAI
|
1109009WL023365
|
KHANT KOKILABEN KANUBHAI
|
00045
|
BARB0MALARV
|
865
|
865
|
Processed
|
12/04/2024
|
|
2887140251
|
|
KOKILABEN KANUBHAI K
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-001-003/70080412
()
|
1109009000NRG24080220240768044
|
12/02/2024
|
KHANT NITABEN MUKESHBHAI
|
1109009WL023365
|
KHANT NITABEN MUKESHBHAI
|
00045
|
BARB0MALARV
|
865
|
865
|
Processed
|
12/04/2024
|
|
2887140186
|
|
KHANT NITABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MALPUR
|
GJ-09-009-001-003/756047
()
|
1109009000NRG24080220240768046
|
12/02/2024
|
PUJARA AKHAMBEN MASURJI
|
1109009WL023365
|
PUJARA AKHAMBEN MASURJI
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
12/04/2024
|
|
2887140269
|
|
AKHMBEN MASURJI PUJA
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-001-003/756049
()
|
1109009000NRG24080220240768047
|
12/02/2024
|
HIRABHAI PUNABHAI PUJARA
|
1109009WL023365
|
HIRABHAI PUNABHAI PUJARA
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
12/04/2024
|
|
2887140226
|
|
Mr. HIRABHAI PUNAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-001-003/756054
()
|
1109009000NRG24080220240768048
|
12/02/2024
|
Pujara Laxmiben Ranjitkumar
|
1109009WL023365
|
Pujara Laxmiben Ranjitkumar
|
00045
|
BARB0MALARV
|
844
|
844
|
Processed
|
12/04/2024
|
|
2887140177
|
|
PUJARA LAXMIBEN RANJ
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-001-003/756064
()
|
1109009000NRG24080220240768049
|
12/02/2024
|
KHANT HIRIBEN LAXMANBHAI
|
1109009WL023365
|
KHANT HIRIBEN LAXMANBHAI
|
00045
|
BARB0MALARV
|
136
|
136
|
Processed
|
12/04/2024
|
|
2887140273
|
|
HIRIBEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-001-003/756065
()
|
1109009000NRG24080220240768050
|
12/02/2024
|
BHEMAJI MOTIJI KHANT
|
1109009WL023365
|
BHEMAJI MOTIJI KHANT
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
12/04/2024
|
|
2887140223
|
|
KHANT BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALPUR
|
GJ-09-009-001-003/756069
()
|
1109009000NRG24080220240768051
|
12/02/2024
|
RATABHAI KALUBHAI KHANT
|
1109009WL023365
|
RATABHAI KALUBHAI KHANT
|
00045
|
BARB0MALARV
|
850
|
850
|
Processed
|
12/04/2024
|
|
2887140204
|
|
RATABHAI KALUBHAI KH
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-001-003/756070
()
|
1109009000NRG24080220240768052
|
12/02/2024
|
Khant Ramiben udabhai
|
1109009WL023365
|
Khant Ramiben udabhai
|
00045
|
BARB0MALARV
|
400
|
400
|
Processed
|
12/04/2024
|
|
2887140216
|
|
RAMIBEN UDABHAI KHAN
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-001-003/756072
()
|
1109009000NRG24080220240768053
|
12/02/2024
|
KHANT SHANTABEN BHATHIBHAI
|
1109009WL023365
|
KHANT SHANTABEN BHATHIBHAI
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
12/04/2024
|
|
2887140245
|
|
SHANTABEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-001-003/756085
()
|
1109009000NRG24080220240768054
|
12/02/2024
|
CHANDUBHAI JALUBHAI KHANT
|
1109009WL023365
|
CHANDUBHAI JALUBHAI KHANT
|
00045
|
BARB0MALARV
|
652
|
652
|
Processed
|
12/04/2024
|
|
2887140239
|
|
CHANDUBHAI JALUBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-001-003/756088
()
|
1109009000NRG24080220240768055
|
12/02/2024
|
JALUBHAI BHURABHAI DAMOR
|
1109009WL023365
|
JALUBHAI BHURABHAI DAMOR
|
00045
|
BARB0MALARV
|
675
|
675
|
Processed
|
12/04/2024
|
|
2887140240
|
|
JALUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-001-003/756091
()
|
1109009000NRG24080220240768056
|
12/02/2024
|
BHATHIBHAI CHEHARABHAI PUJARA
|
1109009WL023365
|
BHATHIBHAI CHEHARABHAI PUJARA
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
12/04/2024
|
|
2887140250
|
|
BHATHIBHAI CHAEHARAB
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-001-003/756114
()
|
1109009000NRG24080220240768057
|
12/02/2024
|
LAXMANBHAI RAMABHAI KHANT
|
1109009WL023365
|
LAXMANBHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
800
|
800
|
Processed
|
12/04/2024
|
|
2887140205
|
|
LAXMANBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-001-003/756132
()
|
1109009000NRG24080220240768058
|
12/02/2024
|
Pujara Dahiben shanabhai
|
1109009WL023365
|
Pujara Dahiben shanabhai
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
12/04/2024
|
|
2887140221
|
|
DAHIBEN SHANABHAI PU
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-001-003/756136
()
|
1109009000NRG24080220240768059
|
12/02/2024
|
AMARABHAI GOBARBHAI PUJARA
|
1109009WL023365
|
AMARABHAI GOBARBHAI PUJARA
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
12/04/2024
|
|
2887140249
|
|
AMARABHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-001-003/756140
()
|
1109009000NRG24080220240768060
|
12/02/2024
|
PUJARA GALALBEN SARDARBHAI
|
1109009WL023365
|
PUJARA GALALBEN SARDARBHAI
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
12/04/2024
|
|
2887140247
|
|
GALALBEN SARADARJI P
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-001-003/799995
()
|
1109009000NRG24080220240768061
|
12/02/2024
|
PUJARA BALUBEN RAMABHAI
|
1109009WL023365
|
PUJARA BALUBEN RAMABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887140277
|
|
BALUBEN RAMABHAI PUJ
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-001-003/799999
()
|
1109009000NRG24080220240768062
|
12/02/2024
|
JAMKUBEN PRATAPBHAI PUJARA
|
1109009WL023365
|
JAMKUBEN PRATAPBHAI PUJARA
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887140233
|
|
JAMAKUBEN PRTAPJI PU
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-001-003/800001
()
|
1109009000NRG24080220240768063
|
12/02/2024
|
MADHIBEN MULAJI PUJARA
|
1109009WL023365
|
MADHIBEN MULAJI PUJARA
|
00045
|
BARB0MALARV
|
410
|
410
|
Processed
|
12/04/2024
|
|
2887140196
|
|
MADHIBEN MULAJI PUJA
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-001-003/800056
()
|
1109009000NRG24080220240768064
|
12/02/2024
|
RAYSINGBHAI BHURABHAI KHANT
|
1109009WL023365
|
RAYSINGBHAI BHURABHAI KHANT
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
12/04/2024
|
|
2887140227
|
|
RAYSINGBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-001-003/800057
()
|
1109009000NRG24080220240768065
|
12/02/2024
|
Khant Somiben
|
1109009WL023365
|
Khant Somiben
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
12/04/2024
|
|
2887140265
|
|
KHANT SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALPUR
|
GJ-09-009-001-003/800060
()
|
1109009000NRG24080220240768066
|
12/02/2024
|
Pujara laliben
|
1109009WL023365
|
Pujara laliben
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
12/04/2024
|
|
2887140266
|
|
PUNJARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALPUR
|
GJ-09-009-001-003/800062
()
|
1109009000NRG24080220240768067
|
12/02/2024
|
KHANT KANTIJI JETHAJI
|
1109009WL023365
|
KHANT KANTIJI JETHAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887140215
|
|
KANTIBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-001-003/800063
()
|
1109009000NRG24080220240768068
|
12/02/2024
|
KHANT SUJIBEN KHEMABHAI
|
1109009WL023365
|
KHANT SUJIBEN KHEMABHAI
|
00045
|
BARB0MALARV
|
170
|
170
|
Processed
|
12/04/2024
|
|
2887140209
|
|
KHANT SUJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
MALPUR
|
GJ-09-009-001-003/800068
()
|
1109009000NRG24080220240768069
|
12/02/2024
|
KHANT RAMAJI VALUJI
|
1109009WL023365
|
KHANT RAMAJI VALUJI
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
12/04/2024
|
|
2887140244
|
|
KHANT RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MALPUR
|
GJ-09-009-001-003/800069
()
|
1109009000NRG24080220240768070
|
12/02/2024
|
BALUBHAI MASURBHAI PUJARA
|
1109009WL023365
|
BALUBHAI MASURBHAI PUJARA
|
00045
|
BARB0MALARV
|
165
|
165
|
Processed
|
12/04/2024
|
|
2887140224
|
|
MR BALUBHAI MASHURBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
65
|
MALPUR
|
GJ-09-009-001-003/800073
()
|
1109009000NRG24080220240768071
|
12/02/2024
|
KHANT SONIBEN DIPABHAI
|
1109009WL023365
|
KHANT SONIBEN DIPABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
12/04/2024
|
|
2887140264
|
|
SONIBEN DIPAJI KHANT
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-001-003/800079
()
|
1109009000NRG24080220240768072
|
12/02/2024
|
SHANAJI DHULAJI KHANT
|
1109009WL023365
|
SHANAJI DHULAJI KHANT
|
00045
|
BARB0MALARV
|
136
|
136
|
Processed
|
12/04/2024
|
|
2887140258
|
|
SANAJI DHULAJI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-001-003/800080
()
|
1109009000NRG24080220240768073
|
12/02/2024
|
NARUBHAI PUNABHAI PUJARA
|
1109009WL023365
|
NARUBHAI PUNABHAI PUJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
13/04/2024
|
|
2887140232
|
|
NARUBHAI PUNABHAI PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MALPUR
|
GJ-09-009-001-003/800090
()
|
1109009000NRG24080220240768074
|
12/02/2024
|
CHANDUJI HATHIJI KHANT
|
1109009WL023365
|
CHANDUJI HATHIJI KHANT
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887140218
|
|
CHANDUJI HATHIJI KHA
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-001-003/800091
()
|
1109009000NRG24080220240768075
|
12/02/2024
|
KALUJI MANAJI KHANT
|
1109009WL023365
|
KALUJI MANAJI KHANT
|
00045
|
BARB0MALARV
|
170
|
170
|
Processed
|
12/04/2024
|
|
2887140262
|
|
KALUJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-001-003/800092
()
|
1109009000NRG24080220240768076
|
12/02/2024
|
DHIRABHAI MANGHABHAI PUJARA
|
1109009WL023365
|
DHIRABHAI MANGHABHAI PUJARA
|
00045
|
BARB0MALARV
|
404
|
404
|
Processed
|
12/04/2024
|
|
2887140238
|
|
DHIRABHAI MANGHABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-001-003/800093
()
|
1109009000NRG24080220240768077
|
12/02/2024
|
SHANTUBHAI VIRABHAI PUJARA
|
1109009WL023365
|
SHANTUBHAI VIRABHAI PUJARA
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
12/04/2024
|
|
2887140184
|
|
SHANTUBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-001-003/800100
()
|
1109009000NRG24080220240768078
|
12/02/2024
|
ARAJANBHAI PUJAJI
|
1109009WL023365
|
ARAJANBHAI PUJAJI
|
00045
|
BARB0MALARV
|
420
|
420
|
Processed
|
12/04/2024
|
|
2887140254
|
|
ARAJNBHAI PUJAJI KHA
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-001-003/800101
()
|
1109009000NRG24080220240768079
|
12/02/2024
|
PRATAPJI LALAJI PUJARA
|
1109009WL023365
|
PRATAPJI LALAJI PUJARA
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
12/04/2024
|
|
2887140268
|
|
PRETAPJI LALAJI PUJA
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-001-003/800116
()
|
1109009000NRG24080220240768080
|
12/02/2024
|
RAYSINGBHAI RAMABHAI KHANT
|
1109009WL023365
|
RAYSINGBHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
12/04/2024
|
|
2887140230
|
|
RAYSINGBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-001-003/800118
()
|
1109009000NRG24080220240768081
|
12/02/2024
|
CHAMPABEN DAHYABHAI PUJARA
|
1109009WL023365
|
CHAMPABEN DAHYABHAI PUJARA
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2887140191
|
|
PUJARA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALPUR
|
GJ-09-009-001-003/800118
()
|
1109009000NRG24080220240768082
|
12/02/2024
|
Ranjitbhai dahyabhai pujara
|
1109009WL023365
|
Ranjitbhai dahyabhai pujara
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
12/04/2024
|
|
2887140174
|
|
PUJARA RANJITKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALPUR
|
GJ-09-009-001-003/800123
()
|
1109009000NRG24080220240768083
|
12/02/2024
|
BHURIBEN LAXMANJI PUJARA
|
1109009WL023365
|
BHURIBEN LAXMANJI PUJARA
|
00045
|
BARB0MALARV
|
844
|
844
|
Processed
|
12/04/2024
|
|
2887140213
|
|
BHURIBEN LAXMANJ PUJ
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-001-003/800124
()
|
1109009000NRG24080220240768084
|
12/02/2024
|
SHANTABEN JAVABHAI PUJARA
|
1109009WL023365
|
SHANTABEN JAVABHAI PUJARA
|
00045
|
BARB0MALARV
|
836
|
836
|
Processed
|
12/04/2024
|
|
2887140222
|
|
SHANTABEN JAVABHAI P
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-001-003/800125
()
|
1109009000NRG24080220240768085
|
12/02/2024
|
GALIBEN SHANAJI PUJARA
|
1109009WL023365
|
GALIBEN SHANAJI PUJARA
|
00045
|
BARB0MALARV
|
720
|
720
|
Processed
|
12/04/2024
|
|
2887140212
|
|
GALIBEN SANAJI PUJAR
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-001-003/800132
()
|
1109009000NRG24080220240768086
|
12/02/2024
|
LALIBEN RUPAJI PUJARA
|
1109009WL023365
|
LALIBEN RUPAJI PUJARA
|
00045
|
BARB0MALARV
|
132
|
132
|
Processed
|
12/04/2024
|
|
2887140193
|
|
PUJARA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALPUR
|
GJ-09-009-001-003/800133
()
|
1109009000NRG24080220240768087
|
12/02/2024
|
KALIBEN JESHAJI PUJARA
|
1109009WL023365
|
KALIBEN JESHAJI PUJARA
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
12/04/2024
|
|
2887140192
|
|
PUJARA KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
MALPUR
|
GJ-09-009-001-003/800134
()
|
1109009000NRG24080220240768088
|
12/02/2024
|
PUJARA KHUMAJI CHEHARJI
|
1109009WL023365
|
PUJARA KHUMAJI CHEHARJI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
12/04/2024
|
|
2887140281
|
|
KHUMAJI CHEHARAJI KH
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-001-003/800137
()
|
1109009000NRG24080220240768089
|
12/02/2024
|
PUJARA LADUBEN LAXMANJI
|
1109009WL023365
|
PUJARA LADUBEN LAXMANJI
|
00045
|
BARB0MALARV
|
844
|
844
|
Processed
|
12/04/2024
|
|
2887140219
|
|
LAXMANJI LAKHAJI PUJ
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-001-003/800142
()
|
1109009000NRG24080220240768092
|
12/02/2024
|
KAMALIBEN DAHYABHAI KHANT
|
1109009WL023365
|
KAMALIBEN DAHYABHAI KHANT
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2887140234
|
|
KHANT KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALPUR
|
GJ-09-009-001-003/800142
()
|
1109009000NRG24080220240768091
|
12/02/2024
|
KHANT DAYHAJI SARDARJI
|
1109009WL023365
|
KHANT DAYHAJI SARDARJI
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
12/04/2024
|
|
2887140271
|
|
DAHYABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-001-003/800147
()
|
1109009000NRG24080220240768093
|
12/02/2024
|
MOHANBHAI LAXMANBHAI KHANT
|
1109009WL023365
|
MOHANBHAI LAXMANBHAI KHANT
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
12/04/2024
|
|
2887140206
|
|
MOHANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-001-003/800148
()
|
1109009000NRG24080220240768094
|
12/02/2024
|
BHALAJI GALAJI KHANT
|
1109009WL023365
|
BHALAJI GALAJI KHANT
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
12/04/2024
|
|
2887140257
|
|
BHALAJI GALAJI KHANT
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-001-003/800155
()
|
1109009000NRG24080220240768095
|
12/02/2024
|
Moghiben Masurji Pujara
|
1109009WL023365
|
Moghiben Masurji Pujara
|
00045
|
BARB0MALARV
|
895
|
895
|
Processed
|
12/04/2024
|
|
2887140248
|
|
MOGIBEN MASURJI PUJA
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-001-003/800156
()
|
1109009000NRG24080220240768096
|
12/02/2024
|
Jashubhai
|
1109009WL023365
|
Jashubhai
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
12/04/2024
|
|
2887140180
|
|
PUNJARA JASHUBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-001-003/800165
()
|
1109009000NRG24080220240768097
|
12/02/2024
|
PUJARA KALUJI BHATHIJI
|
1109009WL023365
|
PUJARA KALUJI BHATHIJI
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
12/04/2024
|
|
2887140194
|
|
KALUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-001-003/800166
()
|
1109009000NRG24080220240768098
|
12/02/2024
|
RAMILABEN UDAJI PUJARA
|
1109009WL023365
|
RAMILABEN UDAJI PUJARA
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887140270
|
|
RAMILABEN UDAJI PUJA
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-001-003/800169
()
|
1109009000NRG24080220240768099
|
12/02/2024
|
BHARATBHAI SHANABHAI KHANT
|
1109009WL023365
|
BHARATBHAI SHANABHAI KHANT
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
12/04/2024
|
|
2887140261
|
|
BHARATBHAI SANABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-001-003/800191
()
|
1109009000NRG24080220240768100
|
12/02/2024
|
RAMESHKUMAR UDABHAI KHANT UDABHAI
|
1109009WL023365
|
RAMESHKUMAR UDABHAI KHANT UDABHAI
|
00045
|
BARB0MALARV
|
155
|
155
|
Processed
|
12/04/2024
|
|
2887140236
|
|
RAMESHKUMAR UDABHAI
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-001-003/800501
()
|
1109009000NRG24080220240768101
|
12/02/2024
|
KHANT RAMANJI GEMAJI
|
1109009WL023365
|
KHANT RAMANJI GEMAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887140255
|
|
RAMANBHAI GEMABHAI K
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-001-003/800503
()
|
1109009000NRG24080220240768102
|
12/02/2024
|
PUJARA RAJUBHAI SARDARJI
|
1109009WL023365
|
PUJARA RAJUBHAI SARDARJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887140280
|
|
RAJUBHAI SARADARBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-001-003/800504
()
|
1109009000NRG24080220240768103
|
12/02/2024
|
Pujara Valiben Raysingbhai
|
1109009WL023365
|
Pujara Valiben Raysingbhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
12/04/2024
|
|
2887140246
|
|
Pujara Valiben Raysingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
MALPUR
|
GJ-09-009-001-003/800506
()
|
1109009000NRG24080220240768104
|
12/02/2024
|
PUJARA MUKESHJI SARDARJI
|
1109009WL023365
|
PUJARA MUKESHJI SARDARJI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
12/04/2024
|
|
2887140243
|
|
MUKESABHAI SARADARBH
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-001-003/800552
()
|
1109009000NRG24080220240768105
|
12/02/2024
|
Khant laliben saybhabhai
|
1109009WL023365
|
Khant laliben saybhabhai
|
00045
|
BARB0MALARV
|
856
|
856
|
Processed
|
12/04/2024
|
|
2887140274
|
|
LALIBEN SAYABABHAI K
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-001-003/800553
()
|
1109009000NRG24080220240768106
|
12/02/2024
|
SURYABEN KANUJI PUJARA
|
1109009WL023365
|
SURYABEN KANUJI PUJARA
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
12/04/2024
|
|
2887140214
|
|
SURYABEN KANUJI PUJA
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-001-003/800554
()
|
1109009000NRG24080220240768107
|
12/02/2024
|
RAMANBHAIPRATAPBHAI PUJARA
|
1109009WL023365
|
RAMANBHAIPRATAPBHAI PUJARA
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
12/04/2024
|
|
2887140259
|
|
PUJARA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALPUR
|
GJ-09-009-001-003/90272
()
|
1109009000NRG24080220240768109
|
12/02/2024
|
KANABHAI PUJABHAI KHANT
|
1109009WL023365
|
KANABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
905
|
905
|
Processed
|
12/04/2024
|
|
2887140252
|
|
KANABHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-001-003/90276
()
|
1109009000NRG24080220240768110
|
12/02/2024
|
AMRUTBHAI BHEMABHAI PUJARA
|
1109009WL023365
|
AMRUTBHAI BHEMABHAI PUJARA
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
12/04/2024
|
|
2887140260
|
|
PUJARA AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALPUR
|
GJ-09-009-001-003/90276
()
|
1109009000NRG24080220240768111
|
12/02/2024
|
SURYABEN AMRUTBHAI PUJARA
|
1109009WL023365
|
SURYABEN AMRUTBHAI PUJARA
|
00045
|
BARB0MALARV
|
890
|
890
|
Processed
|
12/04/2024
|
|
2887140282
|
|
SURIYABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74659
|
74659
|
|
|
|
|
|
|
|
|
104
|
MALPUR
|
GJ-09-009-001-002/70080302
()
|
1109009000NRG24080220240768003
|
12/02/2024
|
Pujara Divaliben Dolabhai
|
1109009WL023365
|
Pujara Divaliben Dolabhai
|
00415
|
SBIN0007022
|
405
|
405
|
Processed
|
12/04/2024
|
|
2887140202
|
|
MRS PUJARA DIVALIBEN DOLABHAI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MALPUR
|
GJ-09-009-001-003/700800539
()
|
1109009000NRG24080220240768023
|
12/02/2024
|
Pujara Rajiben Manabhai
|
1109009WL023365
|
Pujara Rajiben Manabhai
|
00415
|
SBIN0007022
|
860
|
860
|
Processed
|
12/04/2024
|
|
2887140200
|
|
PUJARA RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALPUR
|
GJ-09-009-001-003/756042
()
|
1109009000NRG24080220240768045
|
12/02/2024
|
PUJARA JAMNIBEN CHANDUJI
|
1109009WL023365
|
PUJARA JAMNIBEN CHANDUJI
|
00415
|
SBIN0007022
|
840
|
840
|
Processed
|
12/04/2024
|
|
2887140201
|
|
CHANDUJI MALAJI PUJA
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-001-003/800137
()
|
1109009000NRG24080220240768090
|
12/02/2024
|
LAXMANJI LAKHAJI PUJARA
|
1109009WL023365
|
LAXMANJI LAKHAJI PUJARA
|
00415
|
SBIN0007022
|
752
|
752
|
Processed
|
12/04/2024
|
|
2887140199
|
|
MR LAXMANBHAI LAKHABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2857
|
2857
|
|
|
|
|
|
|
|
|
108
|
MALPUR
|
GJ-09-009-001-003/70080349
()
|
1109009000NRG24080220240768032
|
12/02/2024
|
KHANT NANIBEN JETHAJI
|
1109009WL023365
|
KHANT NANIBEN JETHAJI
|
00691
|
IPOS0000001
|
920
|
920
|
Processed
|
12/04/2024
|
|
2887140197
|
|
KHANT NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MALPUR
|
GJ-09-009-001-003/90271
()
|
1109009000NRG24080220240768108
|
12/02/2024
|
KOHYABHAI LAXMANBHAI PUJARA
|
1109009WL023365
|
KOHYABHAI LAXMANBHAI PUJARA
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
12/04/2024
|
|
2887140198
|
|
PUJARA KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79366
|
79366
|
|
|
|
|
|
|
|