|
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-09-009-023-002/80018133
()
|
1109009000NRG25290420240077656
|
29/04/2024
|
KHANT HIRABHAI PUNJAJI
|
1109009WL001275
|
KHANT HIRABHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
03/05/2024
|
|
3543965723
|
|
Mr. ARVINDBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/800719
()
|
1109009000NRG25290420240077657
|
29/04/2024
|
TARAR SOMAJI DHULAJI
|
1109009WL001275
|
TARAR SOMAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
03/05/2024
|
|
3543965736
|
|
SOMAJEE DHULAJI TARA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800719
()
|
1109009000NRG25290420240077658
|
29/04/2024
|
TARAR SONALBEN BHAGVANBHAI
|
1109009WL001275
|
TARAR SONALBEN BHAGVANBHAI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
03/05/2024
|
|
3543965755
|
|
SONALBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800724
()
|
1109009000NRG25290420240077659
|
29/04/2024
|
LALABHAI RAMAJI
|
1109009WL001275
|
LALABHAI RAMAJI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/05/2024
|
|
3543965685
|
|
LALAJI RAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800724
()
|
1109009000NRG25290420240077660
|
29/04/2024
|
PAGI AKHAMBEN LALABHAI
|
1109009WL001275
|
PAGI AKHAMBEN LALABHAI
|
00045
|
BARB0DBAYOR
|
245
|
245
|
Processed
|
03/05/2024
|
|
3543965688
|
|
AKHAMBEN LALJIBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800725
()
|
1109009000NRG25290420240077661
|
29/04/2024
|
NAHTAJI BHIKHAJI
|
1109009WL001275
|
NAHTAJI BHIKHAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/05/2024
|
|
3543965739
|
|
Mr. NATHABHAI BHIKHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800727
()
|
1109009000NRG25290420240077662
|
29/04/2024
|
LAKHUBEN BAABARJI
|
1109009WL001275
|
LAKHUBEN BAABARJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/05/2024
|
|
3543965785
|
|
LAKHUBEN BABARBHAI P
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/8008093
()
|
1109009000NRG25290420240077664
|
29/04/2024
|
KHANT DHULAJI KALAJI
|
1109009WL001275
|
KHANT DHULAJI KALAJI
|
00045
|
BARB0DBAYOR
|
836
|
836
|
Processed
|
03/05/2024
|
|
3543965760
|
|
DHULAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/8008094
()
|
1109009000NRG25290420240077666
|
29/04/2024
|
KHANT RATANAJI KALAJI
|
1109009WL001275
|
KHANT RATANAJI KALAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543965700
|
|
RATNAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/8008095
()
|
1109009000NRG25290420240077667
|
29/04/2024
|
KHANT KANAKAJI KALAJI
|
1109009WL001275
|
KHANT KANAKAJI KALAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543965761
|
|
KHANT KANKAJI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/8008098
()
|
1109009000NRG25290420240077668
|
29/04/2024
|
KHANT BHEMAJI KALAJI
|
1109009WL001275
|
KHANT BHEMAJI KALAJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
03/05/2024
|
|
3543965701
|
|
Mr. BHEMABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/8008099
()
|
1109009000NRG25290420240077669
|
29/04/2024
|
KHANT DALAPATBHAI LALABHAI
|
1109009WL001275
|
KHANT DALAPATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3543965695
|
|
Mr. DALPATBHAI LALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/8008100
()
|
1109009000NRG25290420240077670
|
29/04/2024
|
KHANT KANUBHAI DALPATBHAI
|
1109009WL001275
|
KHANT KANUBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
735
|
735
|
Processed
|
03/05/2024
|
|
3543965699
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/8008101
()
|
1109009000NRG25290420240077672
|
29/04/2024
|
KHANT MANGUBEN
|
1109009WL001275
|
KHANT MANGUBEN
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3543965662
|
|
MANGUBEN UDESINH CHA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/8008102
()
|
1109009000NRG25290420240077673
|
29/04/2024
|
KHANT RAMANJI DOLABHAI
|
1109009WL001275
|
KHANT RAMANJI DOLABHAI
|
00045
|
BARB0DBAYOR
|
245
|
245
|
Processed
|
03/05/2024
|
|
3543965704
|
|
Mr. RAMANJI DOLAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/8008105
()
|
1109009000NRG25290420240077674
|
29/04/2024
|
KHANT NANAJI DOLABHAI
|
1109009WL001275
|
KHANT NANAJI DOLABHAI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
03/05/2024
|
|
3543965706
|
|
Mr. NANJI DALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/8008107
()
|
1109009000NRG25290420240077675
|
29/04/2024
|
KHANT KALAJI RAMAJI
|
1109009WL001275
|
KHANT KALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543965692
|
|
Mr. KALAJI RAMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/8008108
()
|
1109009000NRG25290420240077676
|
29/04/2024
|
KHANT JEMAJI SUFARAJI
|
1109009WL001275
|
KHANT JEMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
03/05/2024
|
|
3543965714
|
|
Mr. JEMABHAI SUFARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/8008109
()
|
1109009000NRG25290420240077677
|
29/04/2024
|
KHANT KONABHAI JEMAJI
|
1109009WL001275
|
KHANT KONABHAI JEMAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
03/05/2024
|
|
3543965698
|
|
KANABHAI JEMABHAI KH
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/8008110
()
|
1109009000NRG25290420240077678
|
29/04/2024
|
KHANT BHATHIJI BHURAJI
|
1109009WL001275
|
KHANT BHATHIJI BHURAJI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
03/05/2024
|
|
3543965764
|
|
Mr. BHATHIJI BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/8008111
()
|
1109009000NRG25290420240077679
|
29/04/2024
|
KHANT JAYNTIBHAI RAMAJI
|
1109009WL001275
|
KHANT JAYNTIBHAI RAMAJI
|
00045
|
BARB0DBAYOR
|
895
|
895
|
Processed
|
03/05/2024
|
|
3543965774
|
|
Mr. JAYANTIBHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/8008113
()
|
1109009000NRG25290420240077680
|
29/04/2024
|
KHANT BHALAJI BHURAJI
|
1109009WL001275
|
KHANT BHALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
03/05/2024
|
|
3543965758
|
|
MR BHALABHAI BHURABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/80081130
()
|
1109009000NRG25290420240077681
|
29/04/2024
|
KHANT BHALAJI MOTIJI
|
1109009WL001275
|
KHANT BHALAJI MOTIJI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
03/05/2024
|
|
3543965689
|
|
Mr. BHALAJI MOTIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/80081132
()
|
1109009000NRG25290420240077683
|
29/04/2024
|
KHANT RAMTUBHAI PUNJAJI
|
1109009WL001275
|
KHANT RAMTUBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
1116
|
1116
|
Processed
|
03/05/2024
|
|
3543965702
|
|
RAMTUBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/80081133
()
|
1109009000NRG25290420240077684
|
29/04/2024
|
KHANT KANABHAI JALAMBHAI
|
1109009WL001275
|
KHANT KANABHAI JALAMBHAI
|
00045
|
BARB0DBAYOR
|
68
|
68
|
Processed
|
03/05/2024
|
|
3543965697
|
|
Mr. KANAJI JALMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/80081134
()
|
1109009000NRG25290420240077685
|
29/04/2024
|
KHANT DAHYABHAI LALAJI
|
1109009WL001275
|
KHANT DAHYABHAI LALAJI
|
00045
|
BARB0DBAYOR
|
954
|
954
|
Processed
|
03/05/2024
|
|
3543965659
|
|
Mr. DAHYASINH LALSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/80081136
()
|
1109009000NRG25290420240077687
|
29/04/2024
|
KHANT PRATAPBHAI PUNJAJI
|
1109009WL001275
|
KHANT PRATAPBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543965757
|
|
Mr. PRATAPBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/8008114
()
|
1109009000NRG25290420240077688
|
29/04/2024
|
KHANT DIPAKNBHAI DALPATJI
|
1109009WL001275
|
KHANT DIPAKNBHAI DALPATJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
03/05/2024
|
|
3543965712
|
|
DIPAKBHAI DALPATBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/80081140
()
|
1109009000NRG25290420240077689
|
29/04/2024
|
KHANT MINABEN NAVABHAI
|
1109009WL001275
|
KHANT MINABEN NAVABHAI
|
00045
|
BARB0DBAYOR
|
34
|
34
|
Processed
|
03/05/2024
|
|
3543965729
|
|
MINABEN NAVABHAI KHA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/80081141
()
|
1109009000NRG25290420240077690
|
29/04/2024
|
KHANT BHATHIJI LAXAMANBHAI
|
1109009WL001275
|
KHANT BHATHIJI LAXAMANBHAI
|
00045
|
BARB0DBAYOR
|
34
|
34
|
Processed
|
03/05/2024
|
|
3543965708
|
|
BHATHIBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/80081142
()
|
1109009000NRG25290420240077691
|
29/04/2024
|
KHANT CHAMPABEN DOLAJI
|
1109009WL001275
|
KHANT CHAMPABEN DOLAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3543965676
|
|
C D KHANT
|
GENERAL POST OFFICE(607245)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/80081144
()
|
1109009000NRG25290420240077692
|
29/04/2024
|
KHANT KANTIBHAI JEMABHAI
|
1109009WL001275
|
KHANT KANTIBHAI JEMABHAI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
03/05/2024
|
|
3543965717
|
|
KANTIBHAI JEMAJI KHA
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/80081147
()
|
1109009000NRG25290420240077693
|
29/04/2024
|
KHANT HIRABHA BHURABHAI
|
1109009WL001275
|
KHANT HIRABHA BHURABHAI
|
00045
|
BARB0DBAYOR
|
204
|
204
|
Processed
|
03/05/2024
|
|
3543965762
|
|
HAREEBHAI BHURAJEE K
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/8008115
()
|
1109009000NRG25290420240077694
|
29/04/2024
|
KHANT DOLABHAI LALABHAI
|
1109009WL001275
|
KHANT DOLABHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543965658
|
|
DOLABHAI LALABHAI KH
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/80081150
()
|
1109009000NRG25290420240077695
|
29/04/2024
|
KALUSINH SHANSINH CHAUHAN
|
1109009WL001275
|
KALUSINH SHANSINH CHAUHAN
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3543965724
|
|
KALUSINH SHANSINH CH
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/80081154
()
|
1109009000NRG25290420240077696
|
29/04/2024
|
CHAUHAN KANSINH SHANSINH
|
1109009WL001275
|
CHAUHAN KANSINH SHANSINH
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
03/05/2024
|
|
3543965721
|
|
CHAUHAN KANSINH SHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/80081156
()
|
1109009000NRG25290420240077698
|
29/04/2024
|
CHAUHAN NANIBEN DAHYAJI
|
1109009WL001275
|
CHAUHAN NANIBEN DAHYAJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
03/05/2024
|
|
3543965726
|
|
NANIBEN DAHYABHAI CH
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/80081157
()
|
1109009000NRG25290420240077699
|
29/04/2024
|
CHAUHAN SAGUNABEN BALVANTSINH
|
1109009WL001275
|
CHAUHAN SAGUNABEN BALVANTSINH
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
03/05/2024
|
|
3543965671
|
|
Mrs. SAGUNABEN BALVANTSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/8008116
()
|
1109009000NRG25290420240077700
|
29/04/2024
|
KHANT BHARATBHAI DOLABHAI
|
1109009WL001275
|
KHANT BHARATBHAI DOLABHAI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
03/05/2024
|
|
3543965667
|
|
KHANT VINABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/80081162
()
|
1109009000NRG25290420240077702
|
29/04/2024
|
CHAUHAN NEERUBEN RANJEETBHAI
|
1109009WL001275
|
CHAUHAN NEERUBEN RANJEETBHAI
|
00045
|
BARB0DBAYOR
|
170
|
170
|
Processed
|
03/05/2024
|
|
3543965771
|
|
CHAUHAN VARSHABEN RA
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/80081162
()
|
1109009000NRG25290420240077701
|
29/04/2024
|
CHAUHAN RANJEETBHAI LAXMANJI
|
1109009WL001275
|
CHAUHAN RANJEETBHAI LAXMANJI
|
00045
|
BARB0DBAYOR
|
700
|
700
|
Processed
|
03/05/2024
|
|
3543965693
|
|
CHAUHAN RANJITSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/80081163
()
|
1109009000NRG25290420240077703
|
29/04/2024
|
CHAUHAN BHAVESHKUMAR FULSINH
|
1109009WL001275
|
CHAUHAN BHAVESHKUMAR FULSINH
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/05/2024
|
|
3543965709
|
|
Mr. BHAVESHBHAI FULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/80081165
()
|
1109009000NRG25290420240077704
|
29/04/2024
|
CHAUHAN HURAJI BHATHIJI
|
1109009WL001275
|
CHAUHAN HURAJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
905
|
905
|
Processed
|
03/05/2024
|
|
3543965696
|
|
CHAUHAN HURMALSINH BHATHISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/80081166
()
|
1109009000NRG25290420240077705
|
29/04/2024
|
CHAUHAN DHIRENDRASINH BHATHISINH
|
1109009WL001275
|
CHAUHAN DHIRENDRASINH BHATHISINH
|
00045
|
BARB0DBAYOR
|
102
|
102
|
Processed
|
03/05/2024
|
|
3543965664
|
|
Mr. DHIRENDRASINH BHATHISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/80081167
()
|
1109009000NRG25290420240077706
|
29/04/2024
|
CHAUHAN BHATHIJI BHURAJI
|
1109009WL001275
|
CHAUHAN BHATHIJI BHURAJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
03/05/2024
|
|
3543965728
|
|
BHATHIJI BHURAJEE CH
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/80081168
()
|
1109009000NRG25290420240077707
|
29/04/2024
|
CHAUHAN LALAJI BHATHISINH
|
1109009WL001275
|
CHAUHAN LALAJI BHATHISINH
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
03/05/2024
|
|
3543965768
|
|
Mr. LALALBHAI BHATHIBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/80081169
()
|
1109009000NRG25290420240077708
|
29/04/2024
|
CHAUHAN SOMIBEN KANTIBHAI
|
1109009WL001275
|
CHAUHAN SOMIBEN KANTIBHAI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
03/05/2024
|
|
3543965777
|
|
CHAUHAN SOMIBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/8008117
()
|
1109009000NRG25290420240077709
|
29/04/2024
|
KHANT VAJAJI NATHAJI
|
1109009WL001275
|
KHANT VAJAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
03/05/2024
|
|
3543965719
|
|
Mr. VAJAJI NATHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/80081170
()
|
1109009000NRG25290420240077710
|
29/04/2024
|
CHAUHAN SAMBHUBHAI
|
1109009WL001275
|
CHAUHAN SAMBHUBHAI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/05/2024
|
|
3543965786
|
|
SHABHUJI PUJAJI KHAN
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/80081172
()
|
1109009000NRG25290420240077711
|
29/04/2024
|
CHAUHAN NAVANTBHAI RTNAJI
|
1109009WL001275
|
CHAUHAN NAVANTBHAI RTNAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
03/05/2024
|
|
3543965773
|
|
NAVNITBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-002/80081173
()
|
1109009000NRG25290420240077712
|
29/04/2024
|
CHAUHAN JAMKUBEN HIRAJI
|
1109009WL001275
|
CHAUHAN JAMKUBEN HIRAJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
03/05/2024
|
|
3543965725
|
|
JAMKUBEN HIRAJI KHAN
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-002/80081174
()
|
1109009000NRG25290420240077713
|
29/04/2024
|
CHAUHAN SUDHABEN
|
1109009WL001275
|
CHAUHAN SUDHABEN
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
03/05/2024
|
|
3543965666
|
|
Mrs. SHUDHABEN JASVANTBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MALPUR
|
GJ-09-009-023-002/80081175
()
|
1109009000NRG25290420240077714
|
29/04/2024
|
CHAUHAN SHARDABEN MANISHBHAI
|
1109009WL001275
|
CHAUHAN SHARDABEN MANISHBHAI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/05/2024
|
|
3543965650
|
|
SHARDABEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-002/80081176
()
|
1109009000NRG25290420240077715
|
29/04/2024
|
CHAUHAN GALIBEN
|
1109009WL001275
|
CHAUHAN GALIBEN
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
03/05/2024
|
|
3543965646
|
|
GALIBEN MANGALSINH C
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-002/80081177
()
|
1109009000NRG25290420240077716
|
29/04/2024
|
CHAUHAN PRUTHVIAIANH
|
1109009WL001275
|
CHAUHAN PRUTHVIAIANH
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
03/05/2024
|
|
3543965661
|
|
PRUTHVISINH MANGALSI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-002/80081178
()
|
1109009000NRG25290420240077717
|
29/04/2024
|
CHAUHAN DALAPATSINH MANGAJI
|
1109009WL001275
|
CHAUHAN DALAPATSINH MANGAJI
|
00045
|
BARB0DBAYOR
|
865
|
865
|
Processed
|
03/05/2024
|
|
3543965722
|
|
Mr. DALPATSINH MANGALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MALPUR
|
GJ-09-009-023-002/8008118
()
|
1109009000NRG25290420240077719
|
29/04/2024
|
KHANT NIRUBEN BHALAJI
|
1109009WL001275
|
KHANT NIRUBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
978
|
978
|
Processed
|
03/05/2024
|
|
3543965770
|
|
KHANT NIRUBEN BHALAB
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-002/80081180
()
|
1109009000NRG25290420240077720
|
29/04/2024
|
CHAUHAN JIGARSINH PRUTHVISINH
|
1109009WL001275
|
CHAUHAN JIGARSINH PRUTHVISINH
|
00045
|
BARB0DBAYOR
|
889
|
889
|
Processed
|
03/05/2024
|
|
3543965753
|
|
JEEGARSINGH PRUTHVIS
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-002/80081184
()
|
1109009000NRG25290420240077721
|
29/04/2024
|
CHAUHAN FATAJI BHURAJI
|
1109009WL001275
|
CHAUHAN FATAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
03/05/2024
|
|
3543965765
|
|
Mr. FATESINH BHURSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MALPUR
|
GJ-09-009-023-002/80081185
()
|
1109009000NRG25290420240077722
|
29/04/2024
|
CHAUHAN SAVAJI FATAJI
|
1109009WL001275
|
CHAUHAN SAVAJI FATAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/05/2024
|
|
3543965711
|
|
Mr. SAVAJI FATAJI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-023-002/80081186
()
|
1109009000NRG25290420240077723
|
29/04/2024
|
CHAUHAN BHAGAVATSINH
|
1109009WL001275
|
CHAUHAN BHAGAVATSINH
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/05/2024
|
|
3543965677
|
|
BHAGVATSINH SAVAJI C
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-002/80081187
()
|
1109009000NRG25290420240077724
|
29/04/2024
|
CHAUHAN DHAVALKUMAR
|
1109009WL001275
|
CHAUHAN DHAVALKUMAR
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
03/05/2024
|
|
3543965783
|
|
MR DHAVALSINH ARJUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALPUR
|
GJ-09-009-023-002/80081189
()
|
1109009000NRG25290420240077725
|
29/04/2024
|
CHAUHAN Lilaben Mohanji
|
1109009WL001275
|
CHAUHAN Lilaben Mohanji
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
03/05/2024
|
|
3543965767
|
|
LILABEN MOHANJI KHAN
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-002/8008119
()
|
1109009000NRG25290420240077726
|
29/04/2024
|
KHANT FATABHAI SOMAJI
|
1109009WL001275
|
KHANT FATABHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/05/2024
|
|
3543965690
|
|
Mr. FATABHAI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MALPUR
|
GJ-09-009-023-002/80081190
()
|
1109009000NRG25290420240077727
|
29/04/2024
|
CHAUHAN AMARIBEN HIMMATJI
|
1109009WL001275
|
CHAUHAN AMARIBEN HIMMATJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
03/05/2024
|
|
3543965678
|
|
Mr. AMARIBEN HIMATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MALPUR
|
GJ-09-009-023-002/80081191
()
|
1109009000NRG25290420240077728
|
29/04/2024
|
CHAUHAN NANDABEN KODARBHAI
|
1109009WL001275
|
CHAUHAN NANDABEN KODARBHAI
|
00045
|
BARB0DBAYOR
|
175
|
175
|
Processed
|
03/05/2024
|
|
3543965663
|
|
Mrs. NANDABEN KODARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
67
|
MALPUR
|
GJ-09-009-023-002/80081202
()
|
1109009000NRG25290420240077729
|
29/04/2024
|
CHAUHAN AMRUTSINH SANKARSINH
|
1109009WL001275
|
CHAUHAN AMRUTSINH SANKARSINH
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
03/05/2024
|
|
3543965727
|
|
AMRITBHAI SHANKARJI
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-002/80081206
()
|
1109009000NRG25290420240077730
|
29/04/2024
|
KHANT KALIBEN
|
1109009WL001275
|
KHANT KALIBEN
|
00045
|
BARB0DBAYOR
|
210
|
210
|
Processed
|
03/05/2024
|
|
3543965735
|
|
KHANT KALIBEN DANLAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MALPUR
|
GJ-09-009-023-002/80081207
()
|
1109009000NRG25290420240077731
|
29/04/2024
|
CHAUHAN VEENABEB
|
1109009WL001275
|
CHAUHAN VEENABEB
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
03/05/2024
|
|
3543965649
|
|
MINABEN RAMATUBHAI C
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-002/80081208
()
|
1109009000NRG25290420240077732
|
29/04/2024
|
CHAUHAN SARADARSINH KALUJI
|
1109009WL001275
|
CHAUHAN SARADARSINH KALUJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
03/05/2024
|
|
3543965763
|
|
SARDARSINH KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MALPUR
|
GJ-09-009-023-002/80081209
()
|
1109009000NRG25290420240077733
|
29/04/2024
|
CHAUHAN NARENDRASINH SARADARJI
|
1109009WL001275
|
CHAUHAN NARENDRASINH SARADARJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
03/05/2024
|
|
3543965769
|
|
NARENDRASINH SARDARS
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-002/80081211
()
|
1109009000NRG25290420240077734
|
29/04/2024
|
CHAUHAN JANUBEN BHAGAJI
|
1109009WL001275
|
CHAUHAN JANUBEN BHAGAJI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
03/05/2024
|
|
3543965778
|
|
CHAUHAN JANUBEN BHAGAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
MALPUR
|
GJ-09-009-023-002/80081212
()
|
1109009000NRG25290420240077735
|
29/04/2024
|
CHAUHAN VINUSINH MALASINH
|
1109009WL001275
|
CHAUHAN VINUSINH MALASINH
|
00045
|
BARB0DBAYOR
|
204
|
204
|
Processed
|
03/05/2024
|
|
3543965733
|
|
VINUBHAI MALSINH CHA
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-002/80081213
()
|
1109009000NRG25290420240077736
|
29/04/2024
|
CHAUHAN RANJEETSINH MALASINH
|
1109009WL001275
|
CHAUHAN RANJEETSINH MALASINH
|
00045
|
BARB0DBAYOR
|
204
|
204
|
Processed
|
03/05/2024
|
|
3543965720
|
|
RANJITSINH MALSINH C
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-002/80081215
()
|
1109009000NRG25290420240077737
|
29/04/2024
|
KOKILABEN BHALABHAI CHAUHAN
|
1109009WL001275
|
KOKILABEN BHALABHAI CHAUHAN
|
00045
|
BARB0DBAYOR
|
204
|
204
|
Processed
|
03/05/2024
|
|
3543965745
|
|
KHANT KOKILABEN BHALAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
MALPUR
|
GJ-09-009-023-002/80081218
()
|
1109009000NRG25290420240077738
|
29/04/2024
|
PAGI AMARATBHAI DHULABHAI
|
1109009WL001275
|
PAGI AMARATBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543965715
|
|
AMRUTBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-002/80081219
()
|
1109009000NRG25290420240077739
|
29/04/2024
|
PAGI MAHESHKUMAR AMARATBHAI
|
1109009WL001275
|
PAGI MAHESHKUMAR AMARATBHAI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
03/05/2024
|
|
3543965734
|
|
Mr. MAHESHKUMAR AMRATBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MALPUR
|
GJ-09-009-023-002/8008122
()
|
1109009000NRG25290420240077740
|
29/04/2024
|
KHANT SOMAJI SUFARAJI
|
1109009WL001275
|
KHANT SOMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
03/05/2024
|
|
3543965710
|
|
Mr. SOMAJI CHUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MALPUR
|
GJ-09-009-023-002/80081220
()
|
1109009000NRG25290420240077741
|
29/04/2024
|
KHANT ARAJANJI DHULAJI
|
1109009WL001275
|
KHANT ARAJANJI DHULAJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3543965718
|
|
ARJANBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-002/8008123
()
|
1109009000NRG25290420240077742
|
29/04/2024
|
KHANT MADHIBEN
|
1109009WL001275
|
KHANT MADHIBEN
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543965784
|
|
KHANT MADHUBEN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALPUR
|
GJ-09-009-023-002/8008124
()
|
1109009000NRG25290420240077743
|
29/04/2024
|
KHANT DEVUKABEN MUKESHBHAI
|
1109009WL001275
|
KHANT DEVUKABEN MUKESHBHAI
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
03/05/2024
|
|
3543965751
|
|
KHANT DEVUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MALPUR
|
GJ-09-009-023-002/8008126
()
|
1109009000NRG25290420240077745
|
29/04/2024
|
KHANT KALABHAI DAHYAJI
|
1109009WL001275
|
KHANT KALABHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
03/05/2024
|
|
3543965652
|
|
KHANT KALABHAI DAHYA
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-002/8008127
()
|
1109009000NRG25290420240077746
|
29/04/2024
|
KHANT RAMESHBHAI SOMAJI
|
1109009WL001275
|
KHANT RAMESHBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
03/05/2024
|
|
3543965703
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-002/8008128
()
|
1109009000NRG25290420240077747
|
29/04/2024
|
KHANT ARAJANBHAI PUNJAJI
|
1109009WL001275
|
KHANT ARAJANBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
03/05/2024
|
|
3543965707
|
|
ARJANBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-002/8008129
()
|
1109009000NRG25290420240077748
|
29/04/2024
|
KHANT MOTIJI JALAMJI
|
1109009WL001275
|
KHANT MOTIJI JALAMJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
03/05/2024
|
|
3543965657
|
|
Mr. MOTIBHAI JALAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MALPUR
|
GJ-09-009-023-002/8008131
()
|
1109009000NRG25290420240077749
|
29/04/2024
|
KHANT MANGUBEN MANGAJI
|
1109009WL001275
|
KHANT MANGUBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
03/05/2024
|
|
3543965705
|
|
KHANT MANGUBEN MANGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
87
|
MALPUR
|
GJ-09-009-023-002/80081562
()
|
1109009000NRG25290420240077750
|
29/04/2024
|
TARAR RAMESHBHAI HURABHAI
|
1109009WL001275
|
TARAR RAMESHBHAI HURABHAI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3543965730
|
|
Mr. RAMESHBHAI HURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MALPUR
|
GJ-09-009-023-002/80081576
()
|
1109009000NRG25290420240077751
|
29/04/2024
|
KHANT RAMAJI SUFRAJI
|
1109009WL001275
|
KHANT RAMAJI SUFRAJI
|
00045
|
BARB0DBAYOR
|
975
|
975
|
Processed
|
03/05/2024
|
|
3543965691
|
|
Mr. RAMAJI SUFARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MALPUR
|
GJ-09-009-023-002/80081585
()
|
1109009000NRG25290420240077752
|
29/04/2024
|
KHANT JASVANTBHAI DAHYABHAI
|
1109009WL001275
|
KHANT JASVANTBHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
932
|
932
|
Processed
|
03/05/2024
|
|
3543965694
|
|
KHANT JASHVANTBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALPUR
|
GJ-09-009-023-002/80081585
()
|
1109009000NRG25290420240077753
|
29/04/2024
|
KHANT TARABEN JASVANTBHAI
|
1109009WL001275
|
KHANT TARABEN JASVANTBHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
03/05/2024
|
|
3543965645
|
|
TARABEN JASAVANTBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-002/80081587
()
|
1109009000NRG25290420240077754
|
29/04/2024
|
KHANT BALVANTBHAI ARJANBHAI
|
1109009WL001275
|
KHANT BALVANTBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
03/05/2024
|
|
3543965713
|
|
Khant Balvantbhai Arjanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MALPUR
|
GJ-09-009-023-002/80081588
()
|
1109009000NRG25290420240077755
|
29/04/2024
|
KHANT NAYANABEN SURESHBHAI
|
1109009WL001275
|
KHANT NAYANABEN SURESHBHAI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
03/05/2024
|
|
3543965644
|
|
NAYNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-002/80081591
()
|
1109009000NRG25290420240077756
|
29/04/2024
|
PAGI BHIKHIBEN LALABHA
|
1109009WL001275
|
PAGI BHIKHIBEN LALABHA
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
03/05/2024
|
|
3543965641
|
|
PAGI BHIKHIBEN LALAB
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-023-002/80081592
()
|
1109009000NRG25290420240077757
|
29/04/2024
|
TARAR GEETABEN SANJAYBHAI
|
1109009WL001275
|
TARAR GEETABEN SANJAYBHAI
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
03/05/2024
|
|
3543965731
|
|
GITABEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-002/80081594
()
|
1109009000NRG25290420240077758
|
29/04/2024
|
PAGI RAMESHBHAI MASURBHAI
|
1109009WL001275
|
PAGI RAMESHBHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
847
|
847
|
Processed
|
03/05/2024
|
|
3543965716
|
|
RAMESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-002/80081642
()
|
1109009000NRG25290420240077759
|
29/04/2024
|
chauhan mukasji dolatsinh
|
1109009WL001275
|
chauhan mukasji dolatsinh
|
00045
|
BARB0DBAYOR
|
238
|
238
|
Processed
|
03/05/2024
|
|
3543965651
|
|
CHAUHAN MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-002/80081767
()
|
1109009000NRG25290420240077760
|
29/04/2024
|
KHANT PREMILABEN RAMANJI
|
1109009WL001275
|
KHANT PREMILABEN RAMANJI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
03/05/2024
|
|
3543965759
|
|
PREMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-023-002/80081767
()
|
1109009000NRG25290420240077761
|
29/04/2024
|
KHANT RAMANBHAI JEMABHAI
|
1109009WL001275
|
KHANT RAMANBHAI JEMABHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/05/2024
|
|
3543965750
|
|
RAMANBHAI JEMAJI KHA
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-023-002/80081768
()
|
1109009000NRG25290420240077762
|
29/04/2024
|
KHANT NAYNABEN BHALAJI
|
1109009WL001275
|
KHANT NAYNABEN BHALAJI
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
03/05/2024
|
|
3543965680
|
|
NAYNABEN BHALAJI KHA
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-002/80081769
()
|
1109009000NRG25290420240077763
|
29/04/2024
|
KHANT FATAJI CHUTHAJI
|
1109009WL001275
|
KHANT FATAJI CHUTHAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
03/05/2024
|
|
3543965772
|
|
FATAJI CHUTHAJI KHAN
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-023-002/80081770
()
|
1109009000NRG25290420240077764
|
29/04/2024
|
KHANT LASHIBEN SAYBHAJI
|
1109009WL001275
|
KHANT LASHIBEN SAYBHAJI
|
00045
|
BARB0DBAYOR
|
846
|
846
|
Processed
|
03/05/2024
|
|
3543965732
|
|
LASHIBEN SAYBAJI KAH
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-002/80081789
()
|
1109009000NRG25290420240077765
|
29/04/2024
|
ARJANBHAI FATABHAI
|
1109009WL001275
|
ARJANBHAI FATABHAI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
03/05/2024
|
|
3543965654
|
|
MR ARJANJI FATAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALPUR
|
GJ-09-009-023-002/80081789
()
|
1109009000NRG25290420240077766
|
29/04/2024
|
RAMILABEN
|
1109009WL001275
|
RAMILABEN
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3543965746
|
|
RAMILABEN ARJANSIH C
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-023-002/80081790
()
|
1109009000NRG25290420240077767
|
29/04/2024
|
KHANT RAMANBHAI PUJABHAI
|
1109009WL001275
|
KHANT RAMANBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
03/05/2024
|
|
3543965775
|
|
Mr. RAMANBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MALPUR
|
GJ-09-009-023-002/80081858
()
|
1109009000NRG25290420240077768
|
29/04/2024
|
KHANT PARVATBHAI VAJABHAI
|
1109009WL001275
|
KHANT PARVATBHAI VAJABHAI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
03/05/2024
|
|
3543965754
|
|
KHANT PRAVRTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALPUR
|
GJ-09-009-023-002/80081860
()
|
1109009000NRG25290420240077770
|
29/04/2024
|
TARAR DAHYAJI DHULAJI
|
1109009WL001275
|
TARAR DAHYAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
03/05/2024
|
|
3543965743
|
|
DAHYABHAI DHULAJI TA
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-023-002/80081861
()
|
1109009000NRG25290420240077771
|
29/04/2024
|
CHAUHAN RAVINDRAKUMAR BHALAJI
|
1109009WL001275
|
CHAUHAN RAVINDRAKUMAR BHALAJI
|
00045
|
BARB0DBAYOR
|
204
|
204
|
Processed
|
03/05/2024
|
|
3543965742
|
|
RAVINDARBHAI BHALAJI
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-023-002/80081862
()
|
1109009000NRG25290420240077772
|
29/04/2024
|
CHAUHAN DIXITKUMAR UDESINH
|
1109009WL001275
|
CHAUHAN DIXITKUMAR UDESINH
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3543965747
|
|
DIKSHITKUMAR UDAYSIN
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-023-002/80081863
()
|
1109009000NRG25290420240077773
|
29/04/2024
|
CHAUHAN MOHITKUMAR JASHAVANTSINH
|
1109009WL001275
|
CHAUHAN MOHITKUMAR JASHAVANTSINH
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
03/05/2024
|
|
3543965673
|
|
CHAUHAN MOHITKUMAR JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MALPUR
|
GJ-09-009-023-002/80081864
()
|
1109009000NRG25290420240077775
|
29/04/2024
|
KHANT AMRUTBHAI
|
1109009WL001275
|
KHANT AMRUTBHAI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
03/05/2024
|
|
3543965738
|
|
AMRUTBHAI MOTIBHAI K
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-002/80081864
()
|
1109009000NRG25290420240077774
|
29/04/2024
|
KHANT PARULBEN
|
1109009WL001275
|
KHANT PARULBEN
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
03/05/2024
|
|
3543965643
|
|
KHANT PARULBEN AMRUT
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-002/80089881
()
|
1109009000NRG25290420240077776
|
29/04/2024
|
CHAUHAN VIJAYSINH PRUTHVISINH
|
1109009WL001275
|
CHAUHAN VIJAYSINH PRUTHVISINH
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
03/05/2024
|
|
3543965779
|
|
Mr. VIJAYKUMAR PRUTHVISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MALPUR
|
GJ-09-009-023-002/80089882
()
|
1109009000NRG25290420240077777
|
29/04/2024
|
KHANT MAHESHKUMAR BHATHIBHAI
|
1109009WL001275
|
KHANT MAHESHKUMAR BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
03/05/2024
|
|
3543965642
|
|
MAHESHKUMAR BHATTHHI
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-023-002/80089935
()
|
1109009000NRG25290420240077778
|
29/04/2024
|
TARAR BHATHIJI HIRAJI
|
1109009WL001275
|
TARAR BHATHIJI HIRAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543965638
|
|
TARAR BHATHIJI HEERA
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-023-002/80089939
()
|
1109009000NRG25290420240077780
|
29/04/2024
|
PARMAR JASHIBEN SOMAJI
|
1109009WL001275
|
PARMAR JASHIBEN SOMAJI
|
00045
|
BARB0DBAYOR
|
938
|
938
|
Processed
|
03/05/2024
|
|
3543965669
|
|
ASHIBEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-023-002/80089939
()
|
1109009000NRG25290420240077779
|
29/04/2024
|
PARMAR SOMAJI DHANAJI
|
1109009WL001275
|
PARMAR SOMAJI DHANAJI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
03/05/2024
|
|
3543965781
|
|
SOMAJEE DHANABHAI PA
|
BANK OF BARODA(606985)
|
|
117
|
MALPUR
|
GJ-09-009-023-002/80089944
()
|
1109009000NRG25290420240077781
|
29/04/2024
|
KHANT DEVAJI KANKAJI
|
1109009WL001275
|
KHANT DEVAJI KANKAJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
03/05/2024
|
|
3543965648
|
|
Mr. DEVABHAI KANKABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MALPUR
|
GJ-09-009-023-002/80089946
()
|
1109009000NRG25290420240077782
|
29/04/2024
|
PAGI ASHOKAJI MOHANJI
|
1109009WL001275
|
PAGI ASHOKAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
03/05/2024
|
|
3543965744
|
|
Mr. ASHOKBHAI MOHANJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MALPUR
|
GJ-09-009-023-002/80089948
()
|
1109009000NRG25290420240077783
|
29/04/2024
|
PAGI DAHYAJI SHIVAJI
|
1109009WL001275
|
PAGI DAHYAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
03/05/2024
|
|
3543965787
|
|
PAGI DAYABHAI SHIVAB
|
BANK OF BARODA(606985)
|
|
120
|
MALPUR
|
GJ-09-009-023-002/80089948
()
|
1109009000NRG25290420240077784
|
29/04/2024
|
PAGI LILABEN DAHYAJI
|
1109009WL001275
|
PAGI LILABEN DAHYAJI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3543965756
|
|
Pagi Lilaben Dahyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MALPUR
|
GJ-09-009-023-002/80089949
()
|
1109009000NRG25290420240077785
|
29/04/2024
|
CHUHAN VIJAYJI MADHAJI
|
1109009WL001275
|
CHUHAN VIJAYJI MADHAJI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
03/05/2024
|
|
3543965740
|
|
CHAUHAN VIJAYBHAI MA
|
BANK OF BARODA(606985)
|
|
122
|
MALPUR
|
GJ-09-009-023-002/80089951
()
|
1109009000NRG25290420240077786
|
29/04/2024
|
CHAUHAN SIDDHRAJ RAMSINH
|
1109009WL001275
|
CHAUHAN SIDDHRAJ RAMSINH
|
00045
|
BARB0DBAYOR
|
996
|
996
|
Processed
|
03/05/2024
|
|
3543965749
|
|
SIDDHARAJSINH RAMSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
123
|
MALPUR
|
GJ-09-009-023-002/80089952
()
|
1109009000NRG25290420240077787
|
29/04/2024
|
CHAUHAN SHANTABEN RAMSINH
|
1109009WL001275
|
CHAUHAN SHANTABEN RAMSINH
|
00045
|
BARB0DBAYOR
|
912
|
912
|
Processed
|
03/05/2024
|
|
3543965737
|
|
MR RAMAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
124
|
MALPUR
|
GJ-09-009-023-002/80089953
()
|
1109009000NRG25290420240077788
|
29/04/2024
|
TARAR JIGNESHBHAI RAMESHBHAI
|
1109009WL001275
|
TARAR JIGNESHBHAI RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
952
|
952
|
Processed
|
03/05/2024
|
|
3543965647
|
|
JIGNESHKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
125
|
MALPUR
|
GJ-09-009-023-002/80089955
()
|
1109009000NRG25290420240077789
|
29/04/2024
|
CHAUHAN CHANDRPALSINH KALAJI
|
1109009WL001275
|
CHAUHAN CHANDRPALSINH KALAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
03/05/2024
|
|
3543965687
|
|
CHAUHAN CHANDRAPALSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MALPUR
|
GJ-09-009-023-002/80089957
()
|
1109009000NRG25290420240077790
|
29/04/2024
|
CHAUHAN PRAVINBHAI KANTIBHAI
|
1109009WL001275
|
CHAUHAN PRAVINBHAI KANTIBHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
03/05/2024
|
|
3543965741
|
|
PRAVINKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
127
|
MALPUR
|
GJ-09-009-023-002/80089958
()
|
1109009000NRG25290420240077791
|
29/04/2024
|
KHANT VASANTKUMAR ARAJANBHAI
|
1109009WL001275
|
KHANT VASANTKUMAR ARAJANBHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
03/05/2024
|
|
3543965640
|
|
VASANTKUMAR ARJANBHA
|
BANK OF BARODA(606985)
|
|
128
|
MALPUR
|
GJ-09-009-023-002/8009008998
()
|
1109009000NRG25290420240077792
|
29/04/2024
|
TARAR RAMESHBHI HIRAJI
|
1109009WL001275
|
TARAR RAMESHBHI HIRAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
03/05/2024
|
|
3543965782
|
|
Mr. RAMESHBHAI HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
129
|
MALPUR
|
GJ-09-009-023-002/8009008999
()
|
1109009000NRG25290420240077793
|
29/04/2024
|
Tarar Maheshbhai manabhai
|
1109009WL001275
|
Tarar Maheshbhai manabhai
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
03/05/2024
|
|
3543965672
|
|
MAHESHBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
130
|
MALPUR
|
GJ-09-009-023-002/8009009000
()
|
1109009000NRG25290420240077794
|
29/04/2024
|
PAGI CHAMPABEN JASVANTBHAI
|
1109009WL001275
|
PAGI CHAMPABEN JASVANTBHAI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
03/05/2024
|
|
3543965668
|
|
CHAMPABEN JASVANTBHA
|
BANK OF BARODA(606985)
|
|
131
|
MALPUR
|
GJ-09-009-023-002/8009009001
()
|
1109009000NRG25290420240077795
|
29/04/2024
|
TARAR MANAJI HIRAJI
|
1109009WL001275
|
TARAR MANAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
03/05/2024
|
|
3543965748
|
|
MANIBHAI HEERAJI TAR
|
BANK OF BARODA(606985)
|
|
132
|
MALPUR
|
GJ-09-009-023-002/8009009002
()
|
1109009000NRG25290420240077796
|
29/04/2024
|
TARAR LAXMAN SHANKARBHAI
|
1109009WL001275
|
TARAR LAXMAN SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
03/05/2024
|
|
3543965752
|
|
LAXMANBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
133
|
MALPUR
|
GJ-09-009-023-002/8009009069
()
|
1109009000NRG25290420240077797
|
29/04/2024
|
TARAR JESHABHAI REVABHAI
|
1109009WL001275
|
TARAR JESHABHAI REVABHAI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
03/05/2024
|
|
3543965639
|
|
TARAR JESHABHAI REVA
|
BANK OF BARODA(606985)
|
|
134
|
MALPUR
|
GJ-09-009-023-002/8009009071
()
|
1109009000NRG25290420240077798
|
29/04/2024
|
PAGI SUKHABHAI BABABHAI
|
1109009WL001275
|
PAGI SUKHABHAI BABABHAI
|
00045
|
BARB0DBAYOR
|
952
|
952
|
Processed
|
03/05/2024
|
|
3543965780
|
|
Mr. SUKHABHAI BABABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
135
|
MALPUR
|
GJ-09-009-023-002/8009009072
()
|
1109009000NRG25290420240077799
|
29/04/2024
|
KHANT MEHULKUMAR MALAJI
|
1109009WL001275
|
KHANT MEHULKUMAR MALAJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
03/05/2024
|
|
3543965683
|
|
MEHULKUMAR MALAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MALPUR
|
GJ-09-009-023-002/8009009073
()
|
1109009000NRG25290420240077800
|
29/04/2024
|
PAGI HIMMATBHAI BABABHAI
|
1109009WL001275
|
PAGI HIMMATBHAI BABABHAI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3543965675
|
|
MR HIMMATBHAI BABABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MALPUR
|
GJ-09-009-023-002/8009009113
()
|
1109009000NRG25290420240077801
|
29/04/2024
|
CHAUHAN RASIKBHAI SHANKARBHAI
|
1109009WL001275
|
CHAUHAN RASIKBHAI SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
34
|
34
|
Processed
|
03/05/2024
|
|
3543965788
|
|
RASHIKBHAI SHAKARBHA
|
BANK OF BARODA(606985)
|
|
138
|
MALPUR
|
GJ-09-009-023-002/8009009143
()
|
1109009000NRG25290420240077804
|
29/04/2024
|
KHANT LALABHAI
|
1109009WL001275
|
KHANT LALABHAI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
03/05/2024
|
|
3543965653
|
|
KHANT LALABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MALPUR
|
GJ-09-009-023-002/8009009145
()
|
1109009000NRG25290420240077806
|
29/04/2024
|
TARAR TULSIBHAI RAMANBHAI
|
1109009WL001275
|
TARAR TULSIBHAI RAMANBHAI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/05/2024
|
|
3543965686
|
|
TARAR TULSIBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114521
|
114521
|
|
|
|
|
|
|
|
|
140
|
MALPUR
|
GJ-09-009-023-002/800728
()
|
1109009000NRG25290420240077663
|
29/04/2024
|
AMRATBHAI DHANABHAI
|
1109009WL001275
|
AMRATBHAI DHANABHAI
|
00045
|
BARB0MALARV
|
1036
|
1036
|
Processed
|
03/05/2024
|
|
3543965670
|
|
Mr. AMRUTBHAI DHANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MALPUR
|
GJ-09-009-023-002/80081131
()
|
1109009000NRG25290420240077682
|
29/04/2024
|
KHANT SAVITABEN BHALAJI
|
1109009WL001275
|
KHANT SAVITABEN BHALAJI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3543965656
|
|
SAVITABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MALPUR
|
GJ-09-009-023-002/80081135
()
|
1109009000NRG25290420240077686
|
29/04/2024
|
KHANT PUNJAJI NATHAJI
|
1109009WL001275
|
KHANT PUNJAJI NATHAJI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
03/05/2024
|
|
3543965766
|
|
PUJABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
143
|
MALPUR
|
GJ-09-009-023-002/80081155
()
|
1109009000NRG25290420240077697
|
29/04/2024
|
CHAUHAN RAMABHAI
|
1109009WL001275
|
CHAUHAN RAMABHAI
|
00045
|
BARB0MALARV
|
580
|
580
|
Processed
|
03/05/2024
|
|
3543965776
|
|
RAMSINH SHANSINH CHA
|
BANK OF BARODA(606985)
|
|
144
|
MALPUR
|
GJ-09-009-023-002/80081179
()
|
1109009000NRG25290420240077718
|
29/04/2024
|
CHAUHAN REKHABEN BHARATSINH
|
1109009WL001275
|
CHAUHAN REKHABEN BHARATSINH
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
03/05/2024
|
|
3543965660
|
|
Mrs. REKHABEN BHARATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
145
|
MALPUR
|
GJ-09-009-023-002/8008125
()
|
1109009000NRG25290420240077744
|
29/04/2024
|
KHANT DAHYABHAI SUFARABHAI
|
1109009WL001275
|
KHANT DAHYABHAI SUFARABHAI
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
03/05/2024
|
|
3543965665
|
|
Mr. DAHYABHAI SUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6232
|
6232
|
|
|
|
|
|
|
|
|
146
|
MALPUR
|
GJ-09-009-023-002/8008093
()
|
1109009000NRG25290420240077665
|
29/04/2024
|
KHANT SHAILESHKUMAR DHULAJI
|
1109009WL001275
|
KHANT SHAILESHKUMAR DHULAJI
|
00415
|
SBIN0007022
|
956
|
956
|
Processed
|
03/05/2024
|
|
3543965679
|
|
MR SHAILESKUMARH DHULABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
147
|
MALPUR
|
GJ-09-009-023-002/8008101
()
|
1109009000NRG25290420240077671
|
29/04/2024
|
KHANT UDAJI LXMANJI
|
1109009WL001275
|
KHANT UDAJI LXMANJI
|
00415
|
SBIN0007022
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3543965655
|
|
MR UDESINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
MALPUR
|
GJ-09-009-023-002/80081859
()
|
1109009000NRG25290420240077769
|
29/04/2024
|
PAGI JAGABHAI
|
1109009WL001275
|
PAGI JAGABHAI
|
00415
|
SBIN0007022
|
1960
|
1960
|
Rejected
|
03/05/2024
|
|
3543965674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4876
|
4876
|
|
|
|
|
|
|
|
|
149
|
MALPUR
|
GJ-09-009-023-002/8009009138
()
|
1109009000NRG25290420240077802
|
29/04/2024
|
KHANT ISHWARBHAI
|
1109009WL001275
|
KHANT ISHWARBHAI
|
00691
|
IPOS0000001
|
861
|
861
|
Processed
|
03/05/2024
|
|
3543965681
|
|
KHANT ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MALPUR
|
GJ-09-009-023-002/8009009139
()
|
1109009000NRG25290420240077803
|
29/04/2024
|
KHANT ROHITKUMAR PRATAPBHAI
|
1109009WL001275
|
KHANT ROHITKUMAR PRATAPBHAI
|
00691
|
IPOS0000001
|
896
|
896
|
Processed
|
03/05/2024
|
|
3543965682
|
|
KHANT ROHITKUMAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MALPUR
|
GJ-09-009-023-002/8009009144
()
|
1109009000NRG25290420240077805
|
29/04/2024
|
PAGI RANJITKUMAR BABARBHAI
|
1109009WL001275
|
PAGI RANJITKUMAR BABARBHAI
|
00691
|
IPOS0000001
|
854
|
854
|
Processed
|
03/05/2024
|
|
3543965684
|
|
PAGI RANJITKUMAR BABARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2611
|
2611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128240
|
128240
|
|
|
|
|
|
|
|