|
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
|
KHANPUR
|
GJ-14-014-008-001/77695491
()
|
1114014000NRG25200420240007402
|
21/04/2024
|
RAMABHAI BHURABHAI MALIVAD
|
1114014WL000889
|
RAMABHAI BHURABHAI MALIVAD
|
00045
|
BARB0BAKPAN
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626043
|
|
RAMABHAI BHURABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
2
|
KHANPUR
|
GJ-14-014-008-001/77695359
()
|
1114014000NRG25200420240007347
|
21/04/2024
|
HIRABHAI SUKHABHAI MALIVAD
|
1114014WL000889
|
HIRABHAI SUKHABHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626061
|
|
HIRABHAI SUKHABHAI M
|
BANK OF BARODA(606985)
|
|
3
|
KHANPUR
|
GJ-14-014-008-001/77695365
()
|
1114014000NRG25200420240007352
|
21/04/2024
|
MALABHAI VALABHAI MALIVAD
|
1114014WL000889
|
MALABHAI VALABHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626087
|
|
Mr. MALABHAI VALABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
4
|
KHANPUR
|
GJ-14-014-008-001/77695382
()
|
1114014000NRG25200420240007368
|
21/04/2024
|
JASHIBEN NAVABHAI MALIVAD
|
1114014WL000889
|
JASHIBEN NAVABHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626044
|
|
Mrs. JASHIBEN NAVABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
5
|
KHANPUR
|
GJ-14-014-008-001/77695388
()
|
1114014000NRG25200420240007372
|
21/04/2024
|
MANIBEN BHIKHABHAI MALIVAD
|
1114014WL000889
|
MANIBEN BHIKHABHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626091
|
|
MANIBEN BHIKHABHAI M
|
BANK OF BARODA(606985)
|
|
6
|
KHANPUR
|
GJ-14-014-008-001/77695420
()
|
1114014000NRG25200420240007375
|
21/04/2024
|
Mangalbhai Dhulabhai Malivad
|
1114014WL000889
|
Mangalbhai Dhulabhai Malivad
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626094
|
|
MANGALBHAI DHULABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
KHANPUR
|
GJ-14-014-008-001/77695422
()
|
1114014000NRG25200420240007376
|
21/04/2024
|
Maniben Bhavanbhai Malivad
|
1114014WL000889
|
Maniben Bhavanbhai Malivad
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Rejected
|
29/04/2024
|
|
3368626096
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
KHANPUR
|
GJ-14-014-008-001/77695439
()
|
1114014000NRG25200420240007380
|
21/04/2024
|
Vajabhai Laxmanbhai Malivad
|
1114014WL000889
|
Vajabhai Laxmanbhai Malivad
|
00045
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626131
|
|
Mr. VAJABHAI LAXMANBHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
9
|
KHANPUR
|
GJ-14-014-008-001/77695440
()
|
1114014000NRG25200420240007381
|
21/04/2024
|
Manjiben Somabhai Malivad
|
1114014WL000889
|
Manjiben Somabhai Malivad
|
00045
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626078
|
|
MALIVAD MANJIBEN
|
BANK OF BARODA(606985)
|
|
10
|
KHANPUR
|
GJ-14-014-008-001/77695441
()
|
1114014000NRG25200420240007382
|
21/04/2024
|
Rayjibhai Manabhai Malivad
|
1114014WL000889
|
Rayjibhai Manabhai Malivad
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626092
|
|
RAYJIBHAI MANABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
KHANPUR
|
GJ-14-014-008-001/77695442
()
|
1114014000NRG25200420240007383
|
21/04/2024
|
Savitaben Bhagabhai Malivad
|
1114014WL000889
|
Savitaben Bhagabhai Malivad
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626132
|
|
MALIVAD SAVITABEN
|
BANK OF BARODA(606985)
|
|
12
|
KHANPUR
|
GJ-14-014-008-001/77695452
()
|
1114014000NRG25200420240007384
|
21/04/2024
|
PUJABHAI DHULABHAI MALIVAD
|
1114014WL000889
|
PUJABHAI DHULABHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626117
|
|
Mr. PUJABHAI DHULABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
13
|
KHANPUR
|
GJ-14-014-008-001/77695453
()
|
1114014000NRG25200420240007385
|
21/04/2024
|
LALIBEN JESHINGBHAI MALIVAD
|
1114014WL000889
|
LALIBEN JESHINGBHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626104
|
|
LALIBEN JESINGBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
KHANPUR
|
GJ-14-014-008-001/77695455
()
|
1114014000NRG25200420240007387
|
21/04/2024
|
ARAVINDBHAI BABUBHAI MALIVAD
|
1114014WL000889
|
ARAVINDBHAI BABUBHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626105
|
|
Mr. ARVINDBHAI BABUBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
15
|
KHANPUR
|
GJ-14-014-008-001/77695458
()
|
1114014000NRG25200420240007388
|
21/04/2024
|
NANABHAI ARJANBHAI MALIVAD
|
1114014WL000889
|
NANABHAI ARJANBHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626100
|
|
NANABHAI ARJANBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
16
|
KHANPUR
|
GJ-14-014-008-001/77695460
()
|
1114014000NRG25200420240007389
|
21/04/2024
|
AKHAMBEN RAMESHBHAI MALIVAD
|
1114014WL000889
|
AKHAMBEN RAMESHBHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626103
|
|
AKHAMBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
17
|
KHANPUR
|
GJ-14-014-008-001/77695461
()
|
1114014000NRG25200420240007390
|
21/04/2024
|
RAMILABEN SHANABHAI MALIVAD
|
1114014WL000889
|
RAMILABEN SHANABHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626098
|
|
RAMILABEN SHNABHI MA
|
BANK OF BARODA(606985)
|
|
18
|
KHANPUR
|
GJ-14-014-008-001/77695467
()
|
1114014000NRG25200420240007391
|
21/04/2024
|
MINABEN PUNABHAI MALIVAD
|
1114014WL000889
|
MINABEN PUNABHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626097
|
|
MINABEN PUNABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
19
|
KHANPUR
|
GJ-14-014-008-001/77695469
()
|
1114014000NRG25200420240007392
|
21/04/2024
|
RAYJIBHAI LEMBABHAI MALIVAD
|
1114014WL000889
|
RAYJIBHAI LEMBABHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626107
|
|
MALIVAD RAYAJIBHAI
|
BANK OF BARODA(606985)
|
|
20
|
KHANPUR
|
GJ-14-014-008-001/77695470
()
|
1114014000NRG25200420240007393
|
21/04/2024
|
PARVATBHAI DALABHAI MALIVAD
|
1114014WL000889
|
PARVATBHAI DALABHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626106
|
|
PRAVATBHAI DALABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
KHANPUR
|
GJ-14-014-008-001/77695471
()
|
1114014000NRG25200420240007394
|
21/04/2024
|
BHALABHAI CHANDUBHAI MALIVAD
|
1114014WL000889
|
BHALABHAI CHANDUBHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626099
|
|
BHALABHAI CHANDUBHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
22
|
KHANPUR
|
GJ-14-014-008-001/77695476
()
|
1114014000NRG25200420240007395
|
21/04/2024
|
MRS RUKHIBEN JESHINGBHAI MALIVAD
|
1114014WL000889
|
MRS RUKHIBEN JESHINGBHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626101
|
|
Malivad Rukhiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
KHANPUR
|
GJ-14-014-008-001/77695478
()
|
1114014000NRG25200420240007397
|
21/04/2024
|
MR ABHABHAI SAVABHAI MALIVAD
|
1114014WL000889
|
MR ABHABHAI SAVABHAI MALIVAD
|
00045
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626102
|
|
ABHABHAI SAVABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42897
|
42897
|
|
|
|
|
|
|
|
|
24
|
KHANPUR
|
GJ-14-014-008-001/7470085
()
|
1114014000NRG25200420240007293
|
21/04/2024
|
Rameshbhai Hajurbhai Malivad
|
1114014WL000889
|
Rameshbhai Hajurbhai Malivad
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626159
|
|
RAMESHBHAI HAJURBHAI
|
BANK OF BARODA(606985)
|
|
25
|
KHANPUR
|
GJ-14-014-008-001/7470208
()
|
1114014000NRG25200420240007296
|
21/04/2024
|
Rekhaben Kanabhai Malivad
|
1114014WL000889
|
Rekhaben Kanabhai Malivad
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626142
|
|
MALIVAD REKHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
KHANPUR
|
GJ-14-014-008-001/7470217
()
|
1114014000NRG25200420240007297
|
21/04/2024
|
Ramilaben Raysingbhai Malivad
|
1114014WL000889
|
Ramilaben Raysingbhai Malivad
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626007
|
|
RAMILABEN RAYSINGBHA
|
BANK OF BARODA(606985)
|
|
27
|
KHANPUR
|
GJ-14-014-008-001/7470231
()
|
1114014000NRG25200420240007299
|
21/04/2024
|
Malivad Ratanben Savabhai
|
1114014WL000889
|
Malivad Ratanben Savabhai
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626135
|
|
MALIVAD RATANBEN
|
BANK OF BARODA(606985)
|
|
28
|
KHANPUR
|
GJ-14-014-008-001/7470283
()
|
1114014000NRG25200420240007305
|
21/04/2024
|
Malivad Galiben Ramanbhai
|
1114014WL000889
|
Malivad Galiben Ramanbhai
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626037
|
|
MALIVAD GALIBEN
|
BANK OF BARODA(606985)
|
|
29
|
KHANPUR
|
GJ-14-014-008-001/7470358
()
|
1114014000NRG25200420240007307
|
21/04/2024
|
Malivad Lilaben Dalabhai
|
1114014WL000889
|
Malivad Lilaben Dalabhai
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626008
|
|
Mrs. LILABEN DALABHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
30
|
KHANPUR
|
GJ-14-014-008-001/7470369
()
|
1114014000NRG25200420240007309
|
21/04/2024
|
Malivad Kaliben Sartanbhai
|
1114014WL000889
|
Malivad Kaliben Sartanbhai
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626136
|
|
MALIVAD KALIBEN
|
BANK OF BARODA(606985)
|
|
31
|
KHANPUR
|
GJ-14-014-008-001/7470480
()
|
1114014000NRG25200420240007319
|
21/04/2024
|
JAYANTIBHAI DHULABHAI MALIVAD
|
1114014WL000889
|
JAYANTIBHAI DHULABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626025
|
|
Mr. JAYANTIBHAI DHULABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
32
|
KHANPUR
|
GJ-14-014-008-001/7470482
()
|
1114014000NRG25200420240007320
|
21/04/2024
|
Kesarben Virabhai Malivad
|
1114014WL000889
|
Kesarben Virabhai Malivad
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626032
|
|
MALIVAD KESHARBEN VI
|
BANK OF BARODA(606985)
|
|
33
|
KHANPUR
|
GJ-14-014-008-001/77695341
()
|
1114014000NRG25200420240007331
|
21/04/2024
|
Malivad Jesingbhai Manabhai
|
1114014WL000889
|
Malivad Jesingbhai Manabhai
|
00045
|
BARB0LIMADI
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626039
|
|
Mr. JESINGHBHAI MANABHA MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
34
|
KHANPUR
|
GJ-14-014-008-001/77695350
()
|
1114014000NRG25200420240007339
|
21/04/2024
|
Dharmishtaben Maheshbhai Malivad
|
1114014WL000889
|
Dharmishtaben Maheshbhai Malivad
|
00045
|
BARB0LIMADI
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626005
|
|
DHARMISTHABEN MAHESH
|
BANK OF BARODA(606985)
|
|
35
|
KHANPUR
|
GJ-14-014-008-001/77695351
()
|
1114014000NRG25200420240007340
|
21/04/2024
|
RAYJIBHAI GALABHAI MALIVAD
|
1114014WL000889
|
RAYJIBHAI GALABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626010
|
|
RAYJIBHAI GALABHAI M
|
BANK OF BARODA(606985)
|
|
36
|
KHANPUR
|
GJ-14-014-008-001/77695352
()
|
1114014000NRG25200420240007341
|
21/04/2024
|
Malivad Kokilaben Bhalabhai
|
1114014WL000889
|
Malivad Kokilaben Bhalabhai
|
00045
|
BARB0LIMADI
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626034
|
|
MALIVAD KOKILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHANPUR
|
GJ-14-014-008-001/77695377
()
|
1114014000NRG25200420240007363
|
21/04/2024
|
Hareshbhai Virabhai Malivad
|
1114014WL000889
|
Hareshbhai Virabhai Malivad
|
00045
|
BARB0LIMADI
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626022
|
|
HARESHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
38
|
KHANPUR
|
GJ-14-014-008-001/77695380
()
|
1114014000NRG25200420240007366
|
21/04/2024
|
Rangitbhai Jivabhai Malivad
|
1114014WL000889
|
Rangitbhai Jivabhai Malivad
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626038
|
|
RANGITBHAI JIVABHAI
|
BANK OF BARODA(606985)
|
|
39
|
KHANPUR
|
GJ-14-014-008-001/77695385
()
|
1114014000NRG25200420240007371
|
21/04/2024
|
Malivad Pratapbhai
|
1114014WL000889
|
Malivad Pratapbhai
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626041
|
|
MALIVAD PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
40
|
KHANPUR
|
GJ-14-014-008-001/77695419
()
|
1114014000NRG25200420240007374
|
21/04/2024
|
Malivad Manabhai Vechatbhai
|
1114014WL000889
|
Malivad Manabhai Vechatbhai
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626036
|
|
MALIVAD MANABHAI
|
BANK OF BARODA(606985)
|
|
41
|
KHANPUR
|
GJ-14-014-008-001/77695424
()
|
1114014000NRG25200420240007377
|
21/04/2024
|
Sukhiben Rameshbhai Malivad
|
1114014WL000889
|
Sukhiben Rameshbhai Malivad
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626006
|
|
Malivad Sukhiben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
KHANPUR
|
GJ-14-014-008-001/77695428
()
|
1114014000NRG25200420240007379
|
21/04/2024
|
Naniben Jayantibhai Malivad
|
1114014WL000889
|
Naniben Jayantibhai Malivad
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626020
|
|
NANIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
KHANPUR
|
GJ-14-014-008-001/77695454
()
|
1114014000NRG25200420240007386
|
21/04/2024
|
Bhurabhai Udabhai Malivad
|
1114014WL000889
|
Bhurabhai Udabhai Malivad
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626011
|
|
Mr. BHURABHAI UDABHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
44
|
KHANPUR
|
GJ-14-014-008-001/77695477
()
|
1114014000NRG25200420240007396
|
21/04/2024
|
Malivad Valiben Somabhai
|
1114014WL000889
|
Malivad Valiben Somabhai
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626040
|
|
VALIBEN SOMABHAI MAL
|
BANK OF BARODA(606985)
|
|
45
|
KHANPUR
|
GJ-14-014-008-001/77695479
()
|
1114014000NRG25200420240007398
|
21/04/2024
|
Malivad Arvindbhai Jaktabhai
|
1114014WL000889
|
Malivad Arvindbhai Jaktabhai
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626029
|
|
ARVINDBHAI JAKATABHA
|
BANK OF BARODA(606985)
|
|
46
|
KHANPUR
|
GJ-14-014-008-001/77695481
()
|
1114014000NRG25200420240007399
|
21/04/2024
|
Babubhai Malabhai Malivad
|
1114014WL000889
|
Babubhai Malabhai Malivad
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626027
|
|
Mr. BABUBHAI MALABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
47
|
KHANPUR
|
GJ-14-014-008-001/77695489
()
|
1114014000NRG25200420240007400
|
21/04/2024
|
Kantibhai Bhemabhai Malivad
|
1114014WL000889
|
Kantibhai Bhemabhai Malivad
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626018
|
|
Mr. KANTIBHAI BHEMABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
48
|
KHANPUR
|
GJ-14-014-008-001/77695490
()
|
1114014000NRG25200420240007401
|
21/04/2024
|
SUFRABHAI JAVRABHAI MALIVAD
|
1114014WL000889
|
SUFRABHAI JAVRABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626141
|
|
Mr. SUFARABHAI JAVARABHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
49
|
KHANPUR
|
GJ-14-014-008-001/77695493
()
|
1114014000NRG25200420240007403
|
21/04/2024
|
ABHABHAI DHIRABHAI MALIVAD
|
1114014WL000889
|
ABHABHAI DHIRABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626014
|
|
ABHABHAI DHIRABHAI M
|
BANK OF BARODA(606985)
|
|
50
|
KHANPUR
|
GJ-14-014-008-001/77695495
()
|
1114014000NRG25200420240007404
|
21/04/2024
|
BENIBEN ARJANBHAI MALIVAD
|
1114014WL000889
|
BENIBEN ARJANBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626140
|
|
Mrs. BENIBEN ARJANBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
51
|
KHANPUR
|
GJ-14-014-008-001/77695497
()
|
1114014000NRG25200420240007406
|
21/04/2024
|
SHANTABEN SHANABHAI MALIVAD
|
1114014WL000889
|
SHANTABEN SHANABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626017
|
|
Miss. SHANTABEN SHANABHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
52
|
KHANPUR
|
GJ-14-014-008-001/77695498
()
|
1114014000NRG25200420240007407
|
21/04/2024
|
RAMESHBHAI SARTANBHAI MALIVAD
|
1114014WL000889
|
RAMESHBHAI SARTANBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626145
|
|
Mr. RAMESHBHAI SARTANBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
53
|
KHANPUR
|
GJ-14-014-008-001/77695499
()
|
1114014000NRG25200420240007408
|
21/04/2024
|
BHARATBHAI SUFRABHAI MALIVAD
|
1114014WL000889
|
BHARATBHAI SUFRABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626026
|
|
BHARATBHAI SUFARABHA
|
BANK OF BARODA(606985)
|
|
54
|
KHANPUR
|
GJ-14-014-008-001/77695500
()
|
1114014000NRG25200420240007409
|
21/04/2024
|
ARJANBHAI RANCHHODBHAI MALIVAD
|
1114014WL000889
|
ARJANBHAI RANCHHODBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626012
|
|
MALIVAD ARJANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KHANPUR
|
GJ-14-014-008-001/77695501
()
|
1114014000NRG25200420240007410
|
21/04/2024
|
GEMABHAI JAKTABHAI MALIVAD
|
1114014WL000889
|
GEMABHAI JAKTABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626143
|
|
Mr. GEMABHAI JAKTABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
56
|
KHANPUR
|
GJ-14-014-008-001/77695504
()
|
1114014000NRG25200420240007411
|
21/04/2024
|
SANDHYABEN ARVINDBHAI MALIVAD
|
1114014WL000889
|
SANDHYABEN ARVINDBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626160
|
|
SANDHYABEN ARVINDBHA
|
BANK OF BARODA(606985)
|
|
57
|
KHANPUR
|
GJ-14-014-008-001/77695505
()
|
1114014000NRG25200420240007412
|
21/04/2024
|
JESINGBHAI PUJABHAI MALIVAD
|
1114014WL000889
|
JESINGBHAI PUJABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626139
|
|
JESINGBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
58
|
KHANPUR
|
GJ-14-014-008-001/77695506
()
|
1114014000NRG25200420240007413
|
21/04/2024
|
LAXMANBHAI FULABHAI MALIVAD
|
1114014WL000889
|
LAXMANBHAI FULABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626138
|
|
LAXMANBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
59
|
KHANPUR
|
GJ-14-014-008-001/77695509
()
|
1114014000NRG25200420240007414
|
21/04/2024
|
DHULABHAI GEMABHAI MALIVAD
|
1114014WL000889
|
DHULABHAI GEMABHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626009
|
|
DHULABHAI GEMABHAI M
|
BANK OF BARODA(606985)
|
|
60
|
KHANPUR
|
GJ-14-014-008-001/77695515
()
|
1114014000NRG25200420240007415
|
21/04/2024
|
Baluben Ratnabhai Malivad
|
1114014WL000889
|
Baluben Ratnabhai Malivad
|
00045
|
BARB0LIMADI
|
2000
|
2000
|
Processed
|
29/04/2024
|
|
3368626016
|
|
BALUBEN RATNABHAI MA
|
BANK OF BARODA(606985)
|
|
61
|
KHANPUR
|
GJ-14-014-008-001/77695517
()
|
1114014000NRG25200420240007416
|
21/04/2024
|
Rameshbhai Arjanbhai Malivad
|
1114014WL000889
|
Rameshbhai Arjanbhai Malivad
|
00045
|
BARB0LIMADI
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626023
|
|
RAMESHBHAI ARJANBHAI
|
BANK OF BARODA(606985)
|
|
62
|
KHANPUR
|
GJ-14-014-008-001/7769552327
()
|
1114014000NRG25200420240007417
|
21/04/2024
|
DIVALIBEN GULABBHAI MALIVAD
|
1114014WL000889
|
DIVALIBEN GULABBHAI MALIVAD
|
00045
|
BARB0LIMADI
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626019
|
|
DIVALIBEN GULABBHAI
|
BANK OF BARODA(606985)
|
|
63
|
KHANPUR
|
GJ-14-014-008-001/7769552360
()
|
1114014000NRG25200420240007419
|
21/04/2024
|
Malivad Shardaben Rameshbhai
|
1114014WL000889
|
Malivad Shardaben Rameshbhai
|
00045
|
BARB0LIMADI
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626035
|
|
MALIVAD SHARADABEN
|
BANK OF BARODA(606985)
|
|
64
|
KHANPUR
|
GJ-14-014-008-001/7769552363
()
|
1114014000NRG25200420240007421
|
21/04/2024
|
Udabhai Gamabhai Malivad
|
1114014WL000889
|
Udabhai Gamabhai Malivad
|
00045
|
BARB0LIMADI
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626147
|
|
MALIVAD UDABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
65
|
KHANPUR
|
GJ-14-014-008-001/7769552364
()
|
1114014000NRG25200420240007422
|
21/04/2024
|
Babubhai Masurbhai Malivad
|
1114014WL000889
|
Babubhai Masurbhai Malivad
|
00045
|
BARB0LIMADI
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626146
|
|
BABUBHAI MASURBHAI M
|
BANK OF BARODA(606985)
|
|
66
|
KHANPUR
|
GJ-14-014-008-001/7769552366
()
|
1114014000NRG25200420240007423
|
21/04/2024
|
Bhalabhai Vechatbhai Malivad
|
1114014WL000889
|
Bhalabhai Vechatbhai Malivad
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626144
|
|
BHALABHAI VECHATBHAI
|
BANK OF BARODA(606985)
|
|
67
|
KHANPUR
|
GJ-14-014-008-001/7769552367
()
|
1114014000NRG25200420240007424
|
21/04/2024
|
Chandubhai Sartanbhai Malivad
|
1114014WL000889
|
Chandubhai Sartanbhai Malivad
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626015
|
|
Mr. CHANDUBHAI SARTANBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
68
|
KHANPUR
|
GJ-14-014-008-001/7769552396
()
|
1114014000NRG25200420240007427
|
21/04/2024
|
Bhalabhai Kalubhai Malivad
|
1114014WL000889
|
Bhalabhai Kalubhai Malivad
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626021
|
|
BHALABHAI KALUBHAI M
|
BANK OF BARODA(606985)
|
|
69
|
KHANPUR
|
GJ-14-014-008-001/7769552409
()
|
1114014000NRG25200420240007428
|
21/04/2024
|
Malivad Revaben Babubhai
|
1114014WL000889
|
Malivad Revaben Babubhai
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626030
|
|
REVABEN BABUBHAI MAL
|
BANK OF BARODA(606985)
|
|
70
|
KHANPUR
|
GJ-14-014-008-001/7769552421
()
|
1114014000NRG25200420240007429
|
21/04/2024
|
Minaben Babubhai Malivad
|
1114014WL000889
|
Minaben Babubhai Malivad
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626042
|
|
MINABEN BABUBHAI MAL
|
BANK OF BARODA(606985)
|
|
71
|
KHANPUR
|
GJ-14-014-008-001/7769552424
()
|
1114014000NRG25200420240007430
|
21/04/2024
|
Bharatbhai Udabhai Malivad
|
1114014WL000889
|
Bharatbhai Udabhai Malivad
|
00045
|
BARB0LIMADI
|
1629
|
1629
|
Processed
|
29/04/2024
|
|
3368626004
|
|
Mr. BHARATBHAI UDABHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
72
|
KHANPUR
|
GJ-14-014-008-001/7769552430
()
|
1114014000NRG25200420240007431
|
21/04/2024
|
Jayantibhai Pujabhai Malivad
|
1114014WL000889
|
Jayantibhai Pujabhai Malivad
|
00045
|
BARB0LIMADI
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626028
|
|
JAYANTIBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
73
|
KHANPUR
|
GJ-14-014-008-001/7769552445
()
|
1114014000NRG25200420240007433
|
21/04/2024
|
Malivad Bhemabhai Bhurabhai
|
1114014WL000889
|
Malivad Bhemabhai Bhurabhai
|
00045
|
BARB0LIMADI
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626013
|
|
BHEMABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
74
|
KHANPUR
|
GJ-14-014-008-001/7769552446
()
|
1114014000NRG25200420240007434
|
21/04/2024
|
Malivad Somiben Rayjibhai
|
1114014WL000889
|
Malivad Somiben Rayjibhai
|
00045
|
BARB0LIMADI
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626024
|
|
SOMIBEN RAYAJIBHAI M
|
BANK OF BARODA(606985)
|
|
75
|
KHANPUR
|
GJ-14-014-008-001/7769552447
()
|
1114014000NRG25200420240007435
|
21/04/2024
|
Malivad Lalabhai Arjanbhai
|
1114014WL000889
|
Malivad Lalabhai Arjanbhai
|
00045
|
BARB0LIMADI
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626031
|
|
MALIVAD LALABHAI
|
BANK OF BARODA(606985)
|
|
76
|
KHANPUR
|
GJ-14-014-008-001/7769552448
()
|
1114014000NRG25200420240007436
|
21/04/2024
|
Malivad Mangalbhai Bhemabhai
|
1114014WL000889
|
Malivad Mangalbhai Bhemabhai
|
00045
|
BARB0LIMADI
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626033
|
|
MALIVAD MANGALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHANPUR
|
GJ-14-014-008-002/7470005
()
|
1114014000NRG25200420240007438
|
21/04/2024
|
Malivad Madhuben
|
1114014WL000889
|
Malivad Madhuben
|
00045
|
BARB0LIMADI
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626158
|
|
Mrs. MADHUBEN RAMABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
78
|
KHANPUR
|
GJ-14-014-008-002/77695466
()
|
1114014000NRG25200420240007445
|
21/04/2024
|
SHAILESHBHAI REVABHAI PAGI
|
1114014WL000889
|
SHAILESHBHAI REVABHAI PAGI
|
00045
|
BARB0LIMADI
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626137
|
|
SHAILESHBHAI REVABHAI PAGI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108234
|
108234
|
|
|
|
|
|
|
|
|
79
|
KHANPUR
|
GJ-14-014-008-001/7769552395
()
|
1114014000NRG25200420240007426
|
21/04/2024
|
Malivad Bhemabhai Gemabhai
|
1114014WL000889
|
Malivad Bhemabhai Gemabhai
|
00045
|
BARB0LUNAWA
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626003
|
|
MALIVAD BHEMABHAI GE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1991
|
1991
|
|
|
|
|
|
|
|
|
80
|
KHANPUR
|
GJ-14-014-008-001/7470191
()
|
1114014000NRG25200420240007294
|
21/04/2024
|
MALIVAD SANABHAI JAGABHAI
|
1114014WL000889
|
MALIVAD SANABHAI JAGABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626057
|
|
SHANABHAI JAGABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
81
|
KHANPUR
|
GJ-14-014-008-001/7470197
()
|
1114014000NRG25200420240007295
|
21/04/2024
|
MALIVAD BHAGVANBHAI JETHABHAI
|
1114014WL000889
|
MALIVAD BHAGVANBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626127
|
|
MALIVAD BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
KHANPUR
|
GJ-14-014-008-001/7470226
()
|
1114014000NRG25200420240007298
|
21/04/2024
|
MALIVAD BHEMABHAI LALABHAI
|
1114014WL000889
|
MALIVAD BHEMABHAI LALABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626052
|
|
BHEMABHAI LALABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
83
|
KHANPUR
|
GJ-14-014-008-001/7470232
()
|
1114014000NRG25200420240007300
|
21/04/2024
|
MALIVAD RUPABHAI SUFRABHAI
|
1114014WL000889
|
MALIVAD RUPABHAI SUFRABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626076
|
|
Mr. RUPABHAI SUFARABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
84
|
KHANPUR
|
GJ-14-014-008-001/7470234
()
|
1114014000NRG25200420240007301
|
21/04/2024
|
MALIVAD SUFRABHAI JETHABHAI
|
1114014WL000889
|
MALIVAD SUFRABHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626066
|
|
SUFRABHAI JETHABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
KHANPUR
|
GJ-14-014-008-001/7470247
()
|
1114014000NRG25200420240007302
|
21/04/2024
|
MALIVAD DALABHAI SUKHABHAI
|
1114014WL000889
|
MALIVAD DALABHAI SUKHABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626080
|
|
Mr. DALABHAI SUKHABHAI MALIVADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
86
|
KHANPUR
|
GJ-14-014-008-001/7470250
()
|
1114014000NRG25200420240007303
|
21/04/2024
|
MALIVAD MASURBHAI SOMABHAI
|
1114014WL000889
|
MALIVAD MASURBHAI SOMABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626128
|
|
MASURBHAI SOMABHAI M
|
BANK OF BARODA(606985)
|
|
87
|
KHANPUR
|
GJ-14-014-008-001/7470266
()
|
1114014000NRG25200420240007304
|
21/04/2024
|
MALIVAD FULABHAI GAMABHAI
|
1114014WL000889
|
MALIVAD FULABHAI GAMABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626045
|
|
FULABHAI GAMABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
88
|
KHANPUR
|
GJ-14-014-008-001/7470286
()
|
1114014000NRG25200420240007306
|
21/04/2024
|
MALIVAD CHATRABHAI FULABHAI
|
1114014WL000889
|
MALIVAD CHATRABHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626068
|
|
CHHATRABHAI FULABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
89
|
KHANPUR
|
GJ-14-014-008-001/7470366
()
|
1114014000NRG25200420240007308
|
21/04/2024
|
MALIVAD ARJANBHAI DHIRABHAI
|
1114014WL000889
|
MALIVAD ARJANBHAI DHIRABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626073
|
|
ARJANBHAI DHIRABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
90
|
KHANPUR
|
GJ-14-014-008-001/7470387
()
|
1114014000NRG25200420240007310
|
21/04/2024
|
MALIVAD SOMIBEN NAVALBHAI
|
1114014WL000889
|
MALIVAD SOMIBEN NAVALBHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626088
|
|
MALIVAD SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHANPUR
|
GJ-14-014-008-001/7470396
()
|
1114014000NRG25200420240007311
|
21/04/2024
|
MALIVAD GAMIRBHAI RATNABHAI
|
1114014WL000889
|
MALIVAD GAMIRBHAI RATNABHAI
|
00057
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626062
|
|
MALIVAD GAMIRBHAI
|
BANK OF BARODA(606985)
|
|
92
|
KHANPUR
|
GJ-14-014-008-001/7470399
()
|
1114014000NRG25200420240007312
|
21/04/2024
|
MALIVAD JIVIBEN LAXMANBHAI
|
1114014WL000889
|
MALIVAD JIVIBEN LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626059
|
|
JIVIBEN LAXMANBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
93
|
KHANPUR
|
GJ-14-014-008-001/7470406
()
|
1114014000NRG25200420240007313
|
21/04/2024
|
LILABEN FULABHAI MALIVAD
|
1114014WL000889
|
LILABEN FULABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626063
|
|
LILABEN FULABHAI MAL
|
BANK OF BARODA(606985)
|
|
94
|
KHANPUR
|
GJ-14-014-008-001/7470409
()
|
1114014000NRG25200420240007315
|
21/04/2024
|
Galabhai Jethabhai Malivad
|
1114014WL000889
|
Galabhai Jethabhai Malivad
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626133
|
|
GALABHAI JETHABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
95
|
KHANPUR
|
GJ-14-014-008-001/7470409
()
|
1114014000NRG25200420240007314
|
21/04/2024
|
MALIVAD SAKLIBEN GALABHAI
|
1114014WL000889
|
MALIVAD SAKLIBEN GALABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626054
|
|
MALIVAD SANKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHANPUR
|
GJ-14-014-008-001/7470411
()
|
1114014000NRG25200420240007316
|
21/04/2024
|
MALIVAD BHEMABHAI VAGHABHAI
|
1114014WL000889
|
MALIVAD BHEMABHAI VAGHABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626070
|
|
BHEMABHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
97
|
KHANPUR
|
GJ-14-014-008-001/7470413
()
|
1114014000NRG25200420240007317
|
21/04/2024
|
MALIVAD MAHENDRABHAI HEMTABHAI
|
1114014WL000889
|
MALIVAD MAHENDRABHAI HEMTABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626071
|
|
MAHENDRABHAI HEMTABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
98
|
KHANPUR
|
GJ-14-014-008-001/7470478
()
|
1114014000NRG25200420240007318
|
21/04/2024
|
MALIVAD DALABHAI MASURBHAI
|
1114014WL000889
|
MALIVAD DALABHAI MASURBHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626072
|
|
Mr. DALABHAI MASURBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
99
|
KHANPUR
|
GJ-14-014-008-001/7470487
()
|
1114014000NRG25200420240007321
|
21/04/2024
|
MALIVAD MASURBHAI GEMABHAI
|
1114014WL000889
|
MALIVAD MASURBHAI GEMABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626151
|
|
MASURBHAI GEMABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
100
|
KHANPUR
|
GJ-14-014-008-001/7470493
()
|
1114014000NRG25200420240007322
|
21/04/2024
|
MALIVAD MANGALBHAI NANABHAI
|
1114014WL000889
|
MALIVAD MANGALBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626055
|
|
MANGALBHAI NANABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
101
|
KHANPUR
|
GJ-14-014-008-001/7470495
()
|
1114014000NRG25200420240007323
|
21/04/2024
|
MALIVAD MADHIBEN ARJANBHAI
|
1114014WL000889
|
MALIVAD MADHIBEN ARJANBHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626129
|
|
MOGHIBEN ARJANBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
102
|
KHANPUR
|
GJ-14-014-008-001/7470507
()
|
1114014000NRG25200420240007324
|
21/04/2024
|
MALIVAD LALABHAI NANABHAI
|
1114014WL000889
|
MALIVAD LALABHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626085
|
|
MALIVAD LALABHAI
|
BANK OF BARODA(606985)
|
|
103
|
KHANPUR
|
GJ-14-014-008-001/7470510
()
|
1114014000NRG25200420240007325
|
21/04/2024
|
MALIVAD VAGHABHAI GEMABHAI
|
1114014WL000889
|
MALIVAD VAGHABHAI GEMABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626074
|
|
VAGHABHAI GEMABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
104
|
KHANPUR
|
GJ-14-014-008-001/7470519
()
|
1114014000NRG25200420240007326
|
21/04/2024
|
MALIVAD MANIYABHAI RANCHHODBHAI
|
1114014WL000889
|
MALIVAD MANIYABHAI RANCHHODBHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626118
|
|
MALIVAD MANIBHAI
|
BANK OF BARODA(606985)
|
|
105
|
KHANPUR
|
GJ-14-014-008-001/7470587
()
|
1114014000NRG25200420240007327
|
21/04/2024
|
MALIVAD MATHURBHAI PUNABHAI
|
1114014WL000889
|
MALIVAD MATHURBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626090
|
|
MATHURBHAI PUNABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
106
|
KHANPUR
|
GJ-14-014-008-001/77695309
()
|
1114014000NRG25200420240007328
|
21/04/2024
|
MALIVAD RESHIBEN KALUBHAI
|
1114014WL000889
|
MALIVAD RESHIBEN KALUBHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626069
|
|
RESHIBEN KALUBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
107
|
KHANPUR
|
GJ-14-014-008-001/77695339
()
|
1114014000NRG25200420240007329
|
21/04/2024
|
MALIVAD LAXMANBHAI HATHIBHAI
|
1114014WL000889
|
MALIVAD LAXMANBHAI HATHIBHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626126
|
|
LAXMANBHAI HATHIBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
108
|
KHANPUR
|
GJ-14-014-008-001/77695340
()
|
1114014000NRG25200420240007330
|
21/04/2024
|
MALIVAD BABUBHAI NATHABHAI
|
1114014WL000889
|
MALIVAD BABUBHAI NATHABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626081
|
|
MALIVAD BABUBHAI
|
BANK OF BARODA(606985)
|
|
109
|
KHANPUR
|
GJ-14-014-008-001/77695342
()
|
1114014000NRG25200420240007332
|
21/04/2024
|
MALIVAD SANKLIBEN MANGALBHAI
|
1114014WL000889
|
MALIVAD SANKLIBEN MANGALBHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626123
|
|
Mrs. SANKALIBEN MANGALBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
110
|
KHANPUR
|
GJ-14-014-008-001/77695344
()
|
1114014000NRG25200420240007333
|
21/04/2024
|
MALIVAD BHEMABHAI FULABHAI
|
1114014WL000889
|
MALIVAD BHEMABHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626051
|
|
BHEMABHAI FULABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
111
|
KHANPUR
|
GJ-14-014-008-001/77695345
()
|
1114014000NRG25200420240007334
|
21/04/2024
|
MALIVAD CHHATRABHAI FULABHAI
|
1114014WL000889
|
MALIVAD CHHATRABHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626050
|
|
CHATTRABHAI FULABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
112
|
KHANPUR
|
GJ-14-014-008-001/77695346
()
|
1114014000NRG25200420240007335
|
21/04/2024
|
MALIVAD LALABHAI MASURBHAI
|
1114014WL000889
|
MALIVAD LALABHAI MASURBHAI
|
00057
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626083
|
|
Mr. LALABHAI MASURBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
113
|
KHANPUR
|
GJ-14-014-008-001/77695347
()
|
1114014000NRG25200420240007336
|
21/04/2024
|
MALIVAD MANGUBEN SURMABHAI
|
1114014WL000889
|
MALIVAD MANGUBEN SURMABHAI
|
00057
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626046
|
|
MALIVAD MANGUBEN
|
BANK OF BARODA(606985)
|
|
114
|
KHANPUR
|
GJ-14-014-008-001/77695348
()
|
1114014000NRG25200420240007337
|
21/04/2024
|
MALIVAD SOMABHAI GAMABHAI
|
1114014WL000889
|
MALIVAD SOMABHAI GAMABHAI
|
00057
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626064
|
|
SOMABHAI GEMABHAI MA
|
BANK OF BARODA(606985)
|
|
115
|
KHANPUR
|
GJ-14-014-008-001/77695349
()
|
1114014000NRG25200420240007338
|
21/04/2024
|
MALIVAD NARESHBHAI VAJABHAI
|
1114014WL000889
|
MALIVAD NARESHBHAI VAJABHAI
|
00057
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626093
|
|
NARESHBHAI VAJABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
116
|
KHANPUR
|
GJ-14-014-008-001/77695354
()
|
1114014000NRG25200420240007342
|
21/04/2024
|
Naynaben Narendrabhai Malivad
|
1114014WL000889
|
Naynaben Narendrabhai Malivad
|
00057
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626108
|
|
NAYANABEN NARENDRABHAI MALIVAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
117
|
KHANPUR
|
GJ-14-014-008-001/77695355
()
|
1114014000NRG25200420240007343
|
21/04/2024
|
MALIVAD KHUMABHAI SUFRABHAI
|
1114014WL000889
|
MALIVAD KHUMABHAI SUFRABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626089
|
|
KHUMABHAI SUKHABHAI MALIWADS
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
118
|
KHANPUR
|
GJ-14-014-008-001/77695356
()
|
1114014000NRG25200420240007344
|
21/04/2024
|
MALIVAD DHULABHAI KALUBHAI
|
1114014WL000889
|
MALIVAD DHULABHAI KALUBHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626049
|
|
DHULABHAI KALUBHAI M
|
BANK OF BARODA(606985)
|
|
119
|
KHANPUR
|
GJ-14-014-008-001/77695357
()
|
1114014000NRG25200420240007345
|
21/04/2024
|
MALIVAD SHANABHAI BHIKHABHAI
|
1114014WL000889
|
MALIVAD SHANABHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626079
|
|
SHANABHAI KHIKHABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
120
|
KHANPUR
|
GJ-14-014-008-001/77695358
()
|
1114014000NRG25200420240007346
|
21/04/2024
|
MALIVAD SARTANBHAI JETHABHAI
|
1114014WL000889
|
MALIVAD SARTANBHAI JETHABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626056
|
|
SARTANBHAI JETHABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
121
|
KHANPUR
|
GJ-14-014-008-001/77695360
()
|
1114014000NRG25200420240007348
|
21/04/2024
|
MALIVAD RATNABHAI FULABHAI
|
1114014WL000889
|
MALIVAD RATNABHAI FULABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626077
|
|
RATNABHAI FULABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
122
|
KHANPUR
|
GJ-14-014-008-001/77695362
()
|
1114014000NRG25200420240007349
|
21/04/2024
|
MALIVAD BHAGUBEN PUNABHAI
|
1114014WL000889
|
MALIVAD BHAGUBEN PUNABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626047
|
|
MALIVAD MANGUBEN
|
BANK OF BARODA(606985)
|
|
123
|
KHANPUR
|
GJ-14-014-008-001/77695363
()
|
1114014000NRG25200420240007350
|
21/04/2024
|
MALIVAD LAXMANBHAI GAMABHAI
|
1114014WL000889
|
MALIVAD LAXMANBHAI GAMABHAI
|
00057
|
BARB0BGGBXX
|
1629
|
1629
|
Processed
|
29/04/2024
|
|
3368626120
|
|
LAXMANBHAI GAMABHAI
|
BANK OF BARODA(606985)
|
|
124
|
KHANPUR
|
GJ-14-014-008-001/77695364
()
|
1114014000NRG25200420240007351
|
21/04/2024
|
MALIVAD SHANABHAI LAKHABHAI
|
1114014WL000889
|
MALIVAD SHANABHAI LAKHABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626154
|
|
SHANABHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
125
|
KHANPUR
|
GJ-14-014-008-001/77695366
()
|
1114014000NRG25200420240007353
|
21/04/2024
|
MALIVAD SHIVABHAI RAMABHAI
|
1114014WL000889
|
MALIVAD SHIVABHAI RAMABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626084
|
|
SHIVABHAI RAMABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
126
|
KHANPUR
|
GJ-14-014-008-001/77695369
()
|
1114014000NRG25200420240007355
|
21/04/2024
|
MALIVAD PRATAPBHAI DHULABHAI
|
1114014WL000889
|
MALIVAD PRATAPBHAI DHULABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626121
|
|
AJITBHAI FNG PRATAPB
|
BANK OF BARODA(606985)
|
|
127
|
KHANPUR
|
GJ-14-014-008-001/77695370
()
|
1114014000NRG25200420240007356
|
21/04/2024
|
MALIVA BHEMABHAI BHIKHABHAI
|
1114014WL000889
|
MALIVA BHEMABHAI BHIKHABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626060
|
|
MALIVAD BHEMABHAI
|
BANK OF BARODA(606985)
|
|
128
|
KHANPUR
|
GJ-14-014-008-001/77695371
()
|
1114014000NRG25200420240007357
|
21/04/2024
|
MALIVA SARDARBHAI MALABHAI
|
1114014WL000889
|
MALIVA SARDARBHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626058
|
|
MALIVAD SARADARBHAI
|
BANK OF BARODA(606985)
|
|
129
|
KHANPUR
|
GJ-14-014-008-001/77695372
()
|
1114014000NRG25200420240007358
|
21/04/2024
|
MALIVAD BHAVANBHAI MALABHAI
|
1114014WL000889
|
MALIVAD BHAVANBHAI MALABHAI
|
00057
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626086
|
|
Mr. BHAVANBHAI MALABHAI MALIVADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
130
|
KHANPUR
|
GJ-14-014-008-001/77695373
()
|
1114014000NRG25200420240007359
|
21/04/2024
|
MALIVAD RAYJIBHAI PUNABHAI
|
1114014WL000889
|
MALIVAD RAYJIBHAI PUNABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626119
|
|
RAYAJIBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
131
|
KHANPUR
|
GJ-14-014-008-001/77695374
()
|
1114014000NRG25200420240007360
|
21/04/2024
|
MALIVAD KALUBHAI SHANKARBHAI
|
1114014WL000889
|
MALIVAD KALUBHAI SHANKARBHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626065
|
|
MALIVAD KALUBHAI
|
BANK OF BARODA(606985)
|
|
132
|
KHANPUR
|
GJ-14-014-008-001/77695375
()
|
1114014000NRG25200420240007361
|
21/04/2024
|
MALIVAD NAVABHAI MASURBHAI
|
1114014WL000889
|
MALIVAD NAVABHAI MASURBHAI
|
00057
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626075
|
|
Mr. NAVABHAI MASURBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
133
|
KHANPUR
|
GJ-14-014-008-001/77695376
()
|
1114014000NRG25200420240007362
|
21/04/2024
|
Jiviben Shanabhai Malivad
|
1114014WL000889
|
Jiviben Shanabhai Malivad
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626082
|
|
Mrs. JIVIBEN SHANABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
134
|
KHANPUR
|
GJ-14-014-008-001/77695378
()
|
1114014000NRG25200420240007364
|
21/04/2024
|
MALIVAD JALUBHAI PUJABHAI
|
1114014WL000889
|
MALIVAD JALUBHAI PUJABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626067
|
|
ZALUBHAI PUJABHAI MA
|
BANK OF BARODA(606985)
|
|
135
|
KHANPUR
|
GJ-14-014-008-001/77695379
()
|
1114014000NRG25200420240007365
|
21/04/2024
|
MALIVAD BHAGVANBHAI DHIRABAI
|
1114014WL000889
|
MALIVAD BHAGVANBHAI DHIRABAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626122
|
|
Mr. BHAVANBHAI DHIRABHAI MALIVADA
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
136
|
KHANPUR
|
GJ-14-014-008-001/77695381
()
|
1114014000NRG25200420240007367
|
21/04/2024
|
BALUBEN PRATAPBHAI MALIVAD
|
1114014WL000889
|
BALUBEN PRATAPBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626124
|
|
Mrs. BALUBEN PRATAPBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
137
|
KHANPUR
|
GJ-14-014-008-001/77695383
()
|
1114014000NRG25200420240007369
|
21/04/2024
|
MALIVAD RUKHIBEN GALABHAI
|
1114014WL000889
|
MALIVAD RUKHIBEN GALABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626153
|
|
RUKHIBEN GALABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
138
|
KHANPUR
|
GJ-14-014-008-001/77695384
()
|
1114014000NRG25200420240007370
|
21/04/2024
|
MALIVAD KALUBHAI BHEMABHAI
|
1114014WL000889
|
MALIVAD KALUBHAI BHEMABHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626053
|
|
KALUBHAI BHEMABHAI M
|
BANK OF BARODA(606985)
|
|
139
|
KHANPUR
|
GJ-14-014-008-001/77695392
()
|
1114014000NRG25200420240007373
|
21/04/2024
|
MALIVAD SOMABHAI BHATHIBHAI
|
1114014WL000889
|
MALIVAD SOMABHAI BHATHIBHAI
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626152
|
|
Mr. SOMABHAI BHATHIBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
140
|
KHANPUR
|
GJ-14-014-008-001/77695427
()
|
1114014000NRG25200420240007378
|
21/04/2024
|
Sukhiben Parvatbhai Malivad
|
1114014WL000889
|
Sukhiben Parvatbhai Malivad
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626125
|
|
SUKHIBEN PARVATBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
141
|
KHANPUR
|
GJ-14-014-008-001/77695496
()
|
1114014000NRG25200420240007405
|
21/04/2024
|
SAVITABEN AJMELBHAI MALIVAD
|
1114014WL000889
|
SAVITABEN AJMELBHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626048
|
|
SAVITABHAI AJMALBHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
142
|
KHANPUR
|
GJ-14-014-008-001/7769552362
()
|
1114014000NRG25200420240007420
|
21/04/2024
|
RAYJIBHAI GABABHAI MALIVAD
|
1114014WL000889
|
RAYJIBHAI GABABHAI MALIVAD
|
00057
|
BARB0BGGBXX
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626150
|
|
Mr. RAYAJIBHAI GALABHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
143
|
KHANPUR
|
GJ-14-014-008-001/7769552436
()
|
1114014000NRG25200420240007432
|
21/04/2024
|
Malivad Somabhai Shivabhai
|
1114014WL000889
|
Malivad Somabhai Shivabhai
|
00057
|
BARB0BGGBXX
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626095
|
|
MALIVAD SOMABHAI SHIVABHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
144
|
KHANPUR
|
GJ-14-014-008-001/7769552449
()
|
1114014000NRG25200420240007437
|
21/04/2024
|
Malivad Vikrambhai
|
1114014WL000889
|
Malivad Vikrambhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626116
|
|
MALIVAD VIKRAMBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
145
|
KHANPUR
|
GJ-14-014-008-002/7470007
()
|
1114014000NRG25200420240007439
|
21/04/2024
|
MALIVAD REVABEN MANGALBHAI
|
1114014WL000889
|
MALIVAD REVABEN MANGALBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626130
|
|
Mrs. REVABEN MANGALBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
146
|
KHANPUR
|
GJ-14-014-008-002/7470008
()
|
1114014000NRG25200420240007440
|
21/04/2024
|
MALIVAD LAXMANBHAI
|
1114014WL000889
|
MALIVAD LAXMANBHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626156
|
|
LAXMANBHAI GAMABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
147
|
KHANPUR
|
GJ-14-014-008-002/7470016
()
|
1114014000NRG25200420240007442
|
21/04/2024
|
MALIVAD MASHIBEN SHANABHAI
|
1114014WL000889
|
MALIVAD MASHIBEN SHANABHAI
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626155
|
|
MASIBEN SHANABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
148
|
KHANPUR
|
GJ-14-014-008-002/7470626
()
|
1114014000NRG25200420240007443
|
21/04/2024
|
Rameshbhai Shanabhai Malivad
|
1114014WL000889
|
Rameshbhai Shanabhai Malivad
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626157
|
|
RAMESHBHAI SHANABHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
149
|
KHANPUR
|
GJ-14-014-008-002/776955292
()
|
1114014000NRG25200420240007450
|
21/04/2024
|
Vanjara Daliben Mukeshbhai
|
1114014WL000889
|
Vanjara Daliben Mukeshbhai
|
00057
|
BARB0BGGBXX
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626134
|
|
VANJARA DALIBEN MUKESHBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138299
|
138299
|
|
|
|
|
|
|
|
|
150
|
KHANPUR
|
GJ-14-014-008-002/776955279
()
|
1114014000NRG25200420240007446
|
21/04/2024
|
Kailashben Mangalbhai Malivad
|
1114014WL000889
|
Kailashben Mangalbhai Malivad
|
00415
|
SBIN0060372
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626109
|
|
Mrs. KAILASHBEN MANGALBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
151
|
KHANPUR
|
GJ-14-014-008-001/77695368
()
|
1114014000NRG25200420240007354
|
21/04/2024
|
Malivad Rameshbhai Kalubhai
|
1114014WL000889
|
Malivad Rameshbhai Kalubhai
|
00468
|
UBIN0576344
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626112
|
|
Mr. RAMESHBHAI KALUBHAI MALIWAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
152
|
KHANPUR
|
GJ-14-014-008-001/776955234
()
|
1114014000NRG25200420240007418
|
21/04/2024
|
Malivad Gitaben Dineshbhai
|
1114014WL000889
|
Malivad Gitaben Dineshbhai
|
00468
|
UBIN0576344
|
1810
|
1810
|
Processed
|
29/04/2024
|
|
3368626111
|
|
Mrs. GITABEN DINESHKUMAR MALIVAD
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
KHANPUR
|
GJ-14-014-008-001/7769552380
()
|
1114014000NRG25200420240007425
|
21/04/2024
|
Jesingbhai Pujabhai Malivad
|
1114014WL000889
|
Jesingbhai Pujabhai Malivad
|
00468
|
UBIN0576344
|
1991
|
1991
|
Processed
|
29/04/2024
|
|
3368626149
|
|
JESHINGBHAI PUJABHAI MALIVAD
|
UNION BANK OF INDIA(508500)
|
|
154
|
KHANPUR
|
GJ-14-014-008-002/7470013
()
|
1114014000NRG25200420240007441
|
21/04/2024
|
LALABEN RATANBHAI MALIVAD
|
1114014WL000889
|
LALABEN RATANBHAI MALIVAD
|
00468
|
UBIN0576344
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626110
|
|
MALIVAD LILABEN RATA
|
BANK OF BARODA(606985)
|
|
155
|
KHANPUR
|
GJ-14-014-008-002/77695414
()
|
1114014000NRG25200420240007444
|
21/04/2024
|
Malivad Sureshbhai Fulabhai
|
1114014WL000889
|
Malivad Sureshbhai Fulabhai
|
00468
|
UBIN0576344
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626114
|
|
SURESHBHAI FULABHAI MALIWAD
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
156
|
KHANPUR
|
GJ-14-014-008-002/776955284
()
|
1114014000NRG25200420240007447
|
21/04/2024
|
Vanzara RakeshKumar Bansibhai
|
1114014WL000889
|
Vanzara RakeshKumar Bansibhai
|
00468
|
UBIN0576344
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626148
|
|
VANJARA RAKESHKUMAR
|
BANK OF BARODA(606985)
|
|
157
|
KHANPUR
|
GJ-14-014-008-002/776955288
()
|
1114014000NRG25200420240007448
|
21/04/2024
|
Malivad Ajaybhai Ratnabhai
|
1114014WL000889
|
Malivad Ajaybhai Ratnabhai
|
00468
|
UBIN0576344
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626115
|
|
Mr. AJAYBHAI RATNABHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
158
|
KHANPUR
|
GJ-14-014-008-002/776955289
()
|
1114014000NRG25200420240007449
|
21/04/2024
|
MALIVAD DILIPBHAI
|
1114014WL000889
|
MALIVAD DILIPBHAI
|
00468
|
UBIN0576344
|
2200
|
2200
|
Processed
|
29/04/2024
|
|
3368626113
|
|
Mr. DILIPBHAI PRATAPBHAI MALIVAD
|
THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16792
|
16792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
312404
|
312404
|
|
|
|
|
|
|
|