|
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-09-009-023-001/752013
()
|
1109009000NRG25130520240159770
|
13/05/2024
|
KHANT KALAJI RAMAJI
|
1109009WL002653
|
KHANT KALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044054636
|
|
KHANT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/752013
()
|
1109009000NRG25130520240159771
|
13/05/2024
|
RUKHIBEN
|
1109009WL002653
|
RUKHIBEN
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044054708
|
|
RUPABEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-001/8008083
()
|
1109009000NRG25130520240159772
|
13/05/2024
|
KHANT DINESHBHAI KALABHAI
|
1109009WL002653
|
KHANT DINESHBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044054668
|
|
KHANT DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALPUR
|
GJ-09-009-023-001/8008083
()
|
1109009000NRG25130520240159773
|
13/05/2024
|
KHANT KOKILABEN DINESHBHAI
|
1109009WL002653
|
KHANT KOKILABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044054673
|
|
KOKILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG25130520240159775
|
13/05/2024
|
KHANT HITESHBHAI CHEHRAJI
|
1109009WL002653
|
KHANT HITESHBHAI CHEHRAJI
|
00045
|
BARB0DBAYOR
|
1225
|
1225
|
Processed
|
15/05/2024
|
|
4044054611
|
|
KHANT HITESHBHAI CHEHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG25130520240159774
|
13/05/2024
|
KHANT MADHIBEN CHEHRAJI
|
1109009WL002653
|
KHANT MADHIBEN CHEHRAJI
|
00045
|
BARB0DBAYOR
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4044054609
|
|
MADHUBEN CHEHRAJI KH
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/8009009006
()
|
1109009000NRG25130520240159776
|
13/05/2024
|
KHANT BHIKHAJI BHURAJI
|
1109009WL002653
|
KHANT BHIKHAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
15/05/2024
|
|
4044054629
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG25130520240159778
|
13/05/2024
|
PATELIYA RANJITBHAI ARJANBHAI
|
1109009WL002653
|
PATELIYA RANJITBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
975
|
975
|
Processed
|
15/05/2024
|
|
4044054696
|
|
PATELIYA RANJITKUMAR
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-004/800609
()
|
1109009000NRG25130520240159780
|
13/05/2024
|
SOMAJI GALAJI
|
1109009WL002653
|
SOMAJI GALAJI
|
00045
|
BARB0DBAYOR
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
4044054605
|
|
SOMAJI GALAJI PAGI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-004/80081670
()
|
1109009000NRG25130520240159781
|
13/05/2024
|
KHANT ARVINDJI FULAJI
|
1109009WL002653
|
KHANT ARVINDJI FULAJI
|
00045
|
BARB0DBAYOR
|
975
|
975
|
Processed
|
15/05/2024
|
|
4044054671
|
|
ARVINDBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-004/80081670
()
|
1109009000NRG25130520240159782
|
13/05/2024
|
KHANT SHANTABEN ARVINDJI
|
1109009WL002653
|
KHANT SHANTABEN ARVINDJI
|
00045
|
BARB0DBAYOR
|
1115
|
1115
|
Processed
|
15/05/2024
|
|
4044054635
|
|
SHANTABEN ARAVINDBHA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-004/80081671
()
|
1109009000NRG25130520240159783
|
13/05/2024
|
PAGI GANPATJI UDAJI
|
1109009WL002653
|
PAGI GANPATJI UDAJI
|
00045
|
BARB0DBAYOR
|
975
|
975
|
Processed
|
15/05/2024
|
|
4044054661
|
|
Mr. GANAPATBHAI UDABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-023-004/80081672
()
|
1109009000NRG25130520240159784
|
13/05/2024
|
PAGI MINABEN MANHARJI
|
1109009WL002653
|
PAGI MINABEN MANHARJI
|
00045
|
BARB0DBAYOR
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044054675
|
|
PAGI MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALPUR
|
GJ-09-009-023-004/80081673
()
|
1109009000NRG25130520240159785
|
13/05/2024
|
PAGI RAMILABEN RAJESHJI
|
1109009WL002653
|
PAGI RAMILABEN RAJESHJI
|
00045
|
BARB0DBAYOR
|
1145
|
1145
|
Processed
|
15/05/2024
|
|
4044054679
|
|
PAGI RAMILABEN RAJES
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-004/80081675
()
|
1109009000NRG25130520240159786
|
13/05/2024
|
JASVANTBHAI FULAJI PAGI
|
1109009WL002653
|
JASVANTBHAI FULAJI PAGI
|
00045
|
BARB0DBAYOR
|
950
|
950
|
Processed
|
15/05/2024
|
|
4044054690
|
|
PAGI JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALPUR
|
GJ-09-009-023-004/80081677
()
|
1109009000NRG25130520240159788
|
13/05/2024
|
PAGI TAKHATJI BALVANTJI
|
1109009WL002653
|
PAGI TAKHATJI BALVANTJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044054617
|
|
TAKHATSINH BALVANTBH
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-004/80081677
()
|
1109009000NRG25130520240159787
|
13/05/2024
|
PAGI VIRENDRJI BALVANTJI
|
1109009WL002653
|
PAGI VIRENDRJI BALVANTJI
|
00045
|
BARB0DBAYOR
|
1400
|
1400
|
Processed
|
15/05/2024
|
|
4044054618
|
|
VIRENDRAKUMAR BALVAN
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-004/80081678
()
|
1109009000NRG25130520240159790
|
13/05/2024
|
PAGI LILABEN VASUDEVJI
|
1109009WL002653
|
PAGI LILABEN VASUDEVJI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044054670
|
|
PAGI LILABEN VASUDEV
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-004/80081678
()
|
1109009000NRG25130520240159789
|
13/05/2024
|
PAGI VASUDEVJI BHAVANJI
|
1109009WL002653
|
PAGI VASUDEVJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
965
|
965
|
Processed
|
15/05/2024
|
|
4044054672
|
|
PAGI VASUDEVBHAI BHA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-004/80081759
()
|
1109009000NRG25130520240159791
|
13/05/2024
|
KHANT SANJAYBHAI JAYNTIJI
|
1109009WL002653
|
KHANT SANJAYBHAI JAYNTIJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
15/05/2024
|
|
4044054693
|
|
KHANT SANJYAKUMAR JA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG25130520240159792
|
13/05/2024
|
PAGI DINESHBHAI RAMATUBHAI
|
1109009WL002653
|
PAGI DINESHBHAI RAMATUBHAI
|
00045
|
BARB0DBAYOR
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4044054706
|
|
Mr. DINESHBHAI RAMTUJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG25130520240159793
|
13/05/2024
|
PAGI USHABEN DINESHBHAI
|
1109009WL002653
|
PAGI USHABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
180
|
180
|
Processed
|
15/05/2024
|
|
4044054652
|
|
PAGI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALPUR
|
GJ-09-009-023-004/80081801
()
|
1109009000NRG25130520240159794
|
13/05/2024
|
RAMESHBHAI FULABHAI
|
1109009WL002653
|
RAMESHBHAI FULABHAI
|
00045
|
BARB0DBAYOR
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044054676
|
|
PAGI RAMESHBHAI FULA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-004/80081804
()
|
1109009000NRG25130520240159795
|
13/05/2024
|
KHANT KALAJI SHAMBHUJI
|
1109009WL002653
|
KHANT KALAJI SHAMBHUJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
15/05/2024
|
|
4044054644
|
|
MR KALAJI SHAMBHUJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALPUR
|
GJ-09-009-023-004/80081804
()
|
1109009000NRG25130520240159796
|
13/05/2024
|
KHANT RASHILABEN
|
1109009WL002653
|
KHANT RASHILABEN
|
00045
|
BARB0DBAYOR
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044054631
|
|
KHANTRASILABENKALAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
MALPUR
|
GJ-09-009-023-004/80081805
()
|
1109009000NRG25130520240159797
|
13/05/2024
|
PAGI HEMAJI FATAJI
|
1109009WL002653
|
PAGI HEMAJI FATAJI
|
00045
|
BARB0DBAYOR
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4044054640
|
|
HEMABHAI FATABHAI PA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-004/80081813
()
|
1109009000NRG25130520240159799
|
13/05/2024
|
PAGI GITABEN GOVINDJI
|
1109009WL002653
|
PAGI GITABEN GOVINDJI
|
00045
|
BARB0DBAYOR
|
180
|
180
|
Processed
|
15/05/2024
|
|
4044054685
|
|
MS GITABEN SARDARBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALPUR
|
GJ-09-009-023-004/80081813
()
|
1109009000NRG25130520240159798
|
13/05/2024
|
PAGI GOVINDJI VAGAJI
|
1109009WL002653
|
PAGI GOVINDJI VAGAJI
|
00045
|
BARB0DBAYOR
|
180
|
180
|
Processed
|
15/05/2024
|
|
4044054710
|
|
GOVINDBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-004/80081816
()
|
1109009000NRG25130520240159800
|
13/05/2024
|
KHANT NARSINHBHAI LAXMANBHAI
|
1109009WL002653
|
KHANT NARSINHBHAI LAXMANBHAI
|
00045
|
BARB0DBAYOR
|
1155
|
1155
|
Processed
|
15/05/2024
|
|
4044054607
|
|
NARSINHBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-004/80081823
()
|
1109009000NRG25130520240159801
|
13/05/2024
|
KOTVAL SUKHAJI KANAKAJI
|
1109009WL002653
|
KOTVAL SUKHAJI KANAKAJI
|
00045
|
BARB0DBAYOR
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4044054642
|
|
SUKHAJI KANKAJI KOTV
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-004/80081824
()
|
1109009000NRG25130520240159802
|
13/05/2024
|
KOTVAL SURYABEN
|
1109009WL002653
|
KOTVAL SURYABEN
|
00045
|
BARB0DBAYOR
|
1165
|
1165
|
Processed
|
15/05/2024
|
|
4044054641
|
|
SOORYABEN GALAJI KOT
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-004/80081825
()
|
1109009000NRG25130520240159803
|
13/05/2024
|
KHANT KALIBEN
|
1109009WL002653
|
KHANT KALIBEN
|
00045
|
BARB0DBAYOR
|
1250
|
1250
|
Processed
|
15/05/2024
|
|
4044054627
|
|
KALIBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-004/80081827
()
|
1109009000NRG25130520240159804
|
13/05/2024
|
KHANT BHALABHAI DANAJI
|
1109009WL002653
|
KHANT BHALABHAI DANAJI
|
00045
|
BARB0DBAYOR
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4044054646
|
|
KOTVAL BHALABHAI DANLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALPUR
|
GJ-09-009-023-004/80081828
()
|
1109009000NRG25130520240159805
|
13/05/2024
|
KOTVAL RAMANBHAI SOMABHAI
|
1109009WL002653
|
KOTVAL RAMANBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1195
|
1195
|
Processed
|
15/05/2024
|
|
4044054707
|
|
RAMANBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-004/80081831
()
|
1109009000NRG25130520240159806
|
13/05/2024
|
KHANT DAHIBEN
|
1109009WL002653
|
KHANT DAHIBEN
|
00045
|
BARB0DBAYOR
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044054628
|
|
DAHIBEN KANAJI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-004/80081832
()
|
1109009000NRG25130520240159807
|
13/05/2024
|
KHANT BHALAJI VAGHAJI
|
1109009WL002653
|
KHANT BHALAJI VAGHAJI
|
00045
|
BARB0DBAYOR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044054645
|
|
BHALAJI VAGHAJI KHAN
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-004/80081833
()
|
1109009000NRG25130520240159808
|
13/05/2024
|
KHANT BENIBEN
|
1109009WL002653
|
KHANT BENIBEN
|
00045
|
BARB0DBAYOR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044054622
|
|
BENIBEN PUJAJAI KHAN
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-004/80081835
()
|
1109009000NRG25130520240159809
|
13/05/2024
|
KHANT BHATHIJI HEMAJI
|
1109009WL002653
|
KHANT BHATHIJI HEMAJI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044054614
|
|
PAGI BHATHIJI HEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALPUR
|
GJ-09-009-023-004/80081835
()
|
1109009000NRG25130520240159810
|
13/05/2024
|
KHANT BHURIBEN
|
1109009WL002653
|
KHANT BHURIBEN
|
00045
|
BARB0DBAYOR
|
1040
|
1040
|
Processed
|
15/05/2024
|
|
4044054678
|
|
BHURIBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-004/80081837
()
|
1109009000NRG25130520240159811
|
13/05/2024
|
KHANT ISHVARJI MALAJI
|
1109009WL002653
|
KHANT ISHVARJI MALAJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
15/05/2024
|
|
4044054657
|
|
Mr. ISHVARBHAI MALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-023-004/80081846
()
|
1109009000NRG25130520240159812
|
13/05/2024
|
PAGI SOMAJI HIRAJI
|
1109009WL002653
|
PAGI SOMAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044054643
|
|
Mr. SOMAJI HIRAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-023-004/80081849
()
|
1109009000NRG25130520240159813
|
13/05/2024
|
KHANT LADUBEN RAMANBHAI
|
1109009WL002653
|
KHANT LADUBEN RAMANBHAI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
15/05/2024
|
|
4044054666
|
|
Mrs. LADUBEN RAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-023-004/80081850
()
|
1109009000NRG25130520240159815
|
13/05/2024
|
KHANT GANGABEN SOMABHAI
|
1109009WL002653
|
KHANT GANGABEN SOMABHAI
|
00045
|
BARB0DBAYOR
|
1115
|
1115
|
Processed
|
15/05/2024
|
|
4044054662
|
|
GANGABEN SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-004/80081850
()
|
1109009000NRG25130520240159814
|
13/05/2024
|
KHANT SAMBHUBHAI SOMABHAI
|
1109009WL002653
|
KHANT SAMBHUBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4044054603
|
|
KHANT SOMABHAI SHANBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALPUR
|
GJ-09-009-023-004/80081851
()
|
1109009000NRG25130520240159816
|
13/05/2024
|
KHANT PUNAJI NANAJI
|
1109009WL002653
|
KHANT PUNAJI NANAJI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4044054711
|
|
PUNAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-004/80081852
()
|
1109009000NRG25130520240159817
|
13/05/2024
|
KHANT SURAJBEN BABUJI
|
1109009WL002653
|
KHANT SURAJBEN BABUJI
|
00045
|
BARB0DBAYOR
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
4044054692
|
|
KHANT SURAJBEN BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MALPUR
|
GJ-09-009-023-004/80081855
()
|
1109009000NRG25130520240159819
|
13/05/2024
|
KHANT KODARJI SHALUJI
|
1109009WL002653
|
KHANT KODARJI SHALUJI
|
00045
|
BARB0DBAYOR
|
1185
|
1185
|
Processed
|
15/05/2024
|
|
4044054623
|
|
KODARJI SALAJI KHANT
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-004/80081856
()
|
1109009000NRG25130520240159820
|
13/05/2024
|
KHANT PUJABHAI SHALUJI
|
1109009WL002653
|
KHANT PUJABHAI SHALUJI
|
00045
|
BARB0DBAYOR
|
970
|
970
|
Processed
|
15/05/2024
|
|
4044054624
|
|
PUJABHAI SALAJI KHAN
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-004/800868
()
|
1109009000NRG25130520240159821
|
13/05/2024
|
SHANAJI DIPAJI
|
1109009WL002653
|
SHANAJI DIPAJI
|
00045
|
BARB0DBAYOR
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044054669
|
|
Mr. SHANABHAI DIPABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MALPUR
|
GJ-09-009-023-004/80089906
()
|
1109009000NRG25130520240159822
|
13/05/2024
|
KHANT MADHUBEN DHANAJI
|
1109009WL002653
|
KHANT MADHUBEN DHANAJI
|
00045
|
BARB0DBAYOR
|
1010
|
1010
|
Processed
|
15/05/2024
|
|
4044054600
|
|
MADHUBEN DHANAJI KHA
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-004/80089911
()
|
1109009000NRG25130520240159823
|
13/05/2024
|
KHANT AMRUTBHAI SOMAJI
|
1109009WL002653
|
KHANT AMRUTBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
995
|
995
|
Processed
|
15/05/2024
|
|
4044054610
|
|
AMRUTBHAI SOMABHAI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALPUR
|
GJ-09-009-023-004/80089912
()
|
1109009000NRG25130520240159824
|
13/05/2024
|
PAGI RAMESHBHAI HIRAJI
|
1109009WL002653
|
PAGI RAMESHBHAI HIRAJI
|
00045
|
BARB0DBAYOR
|
970
|
970
|
Processed
|
15/05/2024
|
|
4044054615
|
|
RAMESHBHAI HIRAJI PA
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-004/80089913
()
|
1109009000NRG25130520240159825
|
13/05/2024
|
KHANT DINESHBHAI GAMAJI
|
1109009WL002653
|
KHANT DINESHBHAI GAMAJI
|
00045
|
BARB0DBAYOR
|
1175
|
1175
|
Processed
|
15/05/2024
|
|
4044054651
|
|
KHANT DINESHBHAI GAM
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-004/80089914
()
|
1109009000NRG25130520240159826
|
13/05/2024
|
PAGI RAJESHBHAI BHALAJI
|
1109009WL002653
|
PAGI RAJESHBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044054598
|
|
RAJESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-004/80089915
()
|
1109009000NRG25130520240159827
|
13/05/2024
|
KHANT SOMAJI SUFARAJI
|
1109009WL002653
|
KHANT SOMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4044054612
|
|
Mr. SOMAJI SUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MALPUR
|
GJ-09-009-023-004/80089916
()
|
1109009000NRG25130520240159828
|
13/05/2024
|
KHANT KALABHAI DAHYABHAI
|
1109009WL002653
|
KHANT KALABHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
1035
|
1035
|
Processed
|
15/05/2024
|
|
4044054620
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MALPUR
|
GJ-09-009-023-004/80089917
()
|
1109009000NRG25130520240159829
|
13/05/2024
|
KHANT SOMAJI MOHANJI
|
1109009WL002653
|
KHANT SOMAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1070
|
1070
|
Processed
|
15/05/2024
|
|
4044054656
|
|
Mr. SOMABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MALPUR
|
GJ-09-009-023-004/80089918
()
|
1109009000NRG25130520240159830
|
13/05/2024
|
KHANT RANJITBHAI DAHYAJI
|
1109009WL002653
|
KHANT RANJITBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
1065
|
1065
|
Processed
|
15/05/2024
|
|
4044054630
|
|
RANJITBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-004/80089922
()
|
1109009000NRG25130520240159831
|
13/05/2024
|
KHANT VIKRAMBHAI KANTIBHAI
|
1109009WL002653
|
KHANT VIKRAMBHAI KANTIBHAI
|
00045
|
BARB0DBAYOR
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044054653
|
|
VIKRAMBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-004/80089943
()
|
1109009000NRG25130520240159832
|
13/05/2024
|
KHANT DINESHBHAI SHABHUJI
|
1109009WL002653
|
KHANT DINESHBHAI SHABHUJI
|
00045
|
BARB0DBAYOR
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044054621
|
|
DEENESHBHAI SHAMBHUJ
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-004/80089943
()
|
1109009000NRG25130520240159833
|
13/05/2024
|
KHANT LALIBEN DINESHBHAI
|
1109009WL002653
|
KHANT LALIBEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044054663
|
|
KHANTLALIBENDINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MALPUR
|
GJ-09-009-023-004/80089946
()
|
1109009000NRG25130520240159834
|
13/05/2024
|
KHANT RASIKBHAI KALAJI
|
1109009WL002653
|
KHANT RASIKBHAI KALAJI
|
00045
|
BARB0DBAYOR
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044054684
|
|
RASIKBHAI KALAJI KHA
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-004/8009009008
()
|
1109009000NRG25130520240159835
|
13/05/2024
|
KHANT TARABEN VIKRAMBHAI
|
1109009WL002653
|
KHANT TARABEN VIKRAMBHAI
|
00045
|
BARB0DBAYOR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044054632
|
|
TARABEN VIKRAMBHAI K
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-004/8009009009
()
|
1109009000NRG25130520240159837
|
13/05/2024
|
KHANT RINKUBEN SIDHHRAJBHAI
|
1109009WL002653
|
KHANT RINKUBEN SIDHHRAJBHAI
|
00045
|
BARB0DBAYOR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044054683
|
|
RINKUBEN SIDHRAJBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-004/8009009009
()
|
1109009000NRG25130520240159836
|
13/05/2024
|
KHANT SIDHHRAJBHAI DAHYAJI
|
1109009WL002653
|
KHANT SIDHHRAJBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
1295
|
1295
|
Processed
|
15/05/2024
|
|
4044054655
|
|
SIDHARAJABHAI DAHYAB
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-004/8009009010
()
|
1109009000NRG25130520240159838
|
13/05/2024
|
KHANT BABAJI BHURAJI
|
1109009WL002653
|
KHANT BABAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
1072
|
1072
|
Processed
|
15/05/2024
|
|
4044054616
|
|
BABAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-004/8009009010
()
|
1109009000NRG25130520240159839
|
13/05/2024
|
KHANT GITABEN BABAJI
|
1109009WL002653
|
KHANT GITABEN BABAJI
|
00045
|
BARB0DBAYOR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4044054681
|
|
GITABEN BABAJI KHANT
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-004/8009009020
()
|
1109009000NRG25130520240159840
|
13/05/2024
|
KHANT SARDARJI KOHYAJI
|
1109009WL002653
|
KHANT SARDARJI KOHYAJI
|
00045
|
BARB0DBAYOR
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4044054602
|
|
SARDAJI KOHYAJI KHAN
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-004/8009009022
()
|
1109009000NRG25130520240159841
|
13/05/2024
|
PAGI SHILESHBHAI BHALABHAI
|
1109009WL002653
|
PAGI SHILESHBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044054625
|
|
SHAILESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-004/8009009023
()
|
1109009000NRG25130520240159842
|
13/05/2024
|
KHANT DIPIKABEN JAYESHBHAI
|
1109009WL002653
|
KHANT DIPIKABEN JAYESHBHAI
|
00045
|
BARB0DBAYOR
|
965
|
965
|
Processed
|
15/05/2024
|
|
4044054687
|
|
KHANT DIPIKABEN JAYE
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-004/8009009024
()
|
1109009000NRG25130520240159843
|
13/05/2024
|
KHANT SANJAYBHAI SOMABHAI
|
1109009WL002653
|
KHANT SANJAYBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044054705
|
|
SANJAYBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-004/8009009025
()
|
1109009000NRG25130520240159844
|
13/05/2024
|
PAGI AJMELBHAI SOMABHAI
|
1109009WL002653
|
PAGI AJMELBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1100
|
1100
|
Processed
|
15/05/2024
|
|
4044054647
|
|
PAGI AJMELBHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALPUR
|
GJ-09-009-023-004/8009009026
()
|
1109009000NRG25130520240159845
|
13/05/2024
|
KOTVAL DOLAJI SHIVAJI
|
1109009WL002653
|
KOTVAL DOLAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
1125
|
1125
|
Processed
|
15/05/2024
|
|
4044054639
|
|
DALAJI SHIVAJI KOTVA
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-004/8009009027
()
|
1109009000NRG25130520240159846
|
13/05/2024
|
PAGI AJAYBHAI DINESHBHAI
|
1109009WL002653
|
PAGI AJAYBHAI DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044054686
|
|
PAGI AJAYBHAI DINESH
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-004/8009009028
()
|
1109009000NRG25130520240159847
|
13/05/2024
|
KHANT VIJAYBHAI KONABHAI
|
1109009WL002653
|
KHANT VIJAYBHAI KONABHAI
|
00045
|
BARB0DBAYOR
|
1205
|
1205
|
Processed
|
15/05/2024
|
|
4044054682
|
|
VIJAYBHAI KANABHAI K
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-004/8009009029
()
|
1109009000NRG25130520240159848
|
13/05/2024
|
KHANT ARJANBHAI PUJABHAI
|
1109009WL002653
|
KHANT ARJANBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
15/05/2024
|
|
4044054700
|
|
Mr. ARJANBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MALPUR
|
GJ-09-009-023-004/8009009030
()
|
1109009000NRG25130520240159849
|
13/05/2024
|
KHANT KALAJI MOOHANJI
|
1109009WL002653
|
KHANT KALAJI MOOHANJI
|
00045
|
BARB0DBAYOR
|
1220
|
1220
|
Processed
|
15/05/2024
|
|
4044054658
|
|
KALABHAI MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-004/8009009032
()
|
1109009000NRG25130520240159850
|
13/05/2024
|
KHANT BHARATBHAI PUJABHAI
|
1109009WL002653
|
KHANT BHARATBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044054606
|
|
KHANT BHARATBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALPUR
|
GJ-09-009-023-004/8009009034
()
|
1109009000NRG25130520240159851
|
13/05/2024
|
KHANT KANTIBHAI PUJABHAI
|
1109009WL002653
|
KHANT KANTIBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1170
|
1170
|
Processed
|
15/05/2024
|
|
4044054659
|
|
KHANT KANTIBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALPUR
|
GJ-09-009-023-004/8009009035
()
|
1109009000NRG25130520240159852
|
13/05/2024
|
PAGI PARVATBHAI NANABHAI
|
1109009WL002653
|
PAGI PARVATBHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044054638
|
|
Pagi Parvatbhai Nanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MALPUR
|
GJ-09-009-023-004/8009009036
()
|
1109009000NRG25130520240159853
|
13/05/2024
|
KHANT KALPESHBHAI MASURBHAI
|
1109009WL002653
|
KHANT KALPESHBHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044054694
|
|
KHANT KALPESHKUMAR M
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-004/8009009037
()
|
1109009000NRG25130520240159854
|
13/05/2024
|
KHANT VALIBEN DAHYABHAI
|
1109009WL002653
|
KHANT VALIBEN DAHYABHAI
|
00045
|
BARB0DBAYOR
|
1240
|
1240
|
Processed
|
15/05/2024
|
|
4044054601
|
|
VALIBEN DAHYABHAI KH
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-004/8009009039
()
|
1109009000NRG25130520240159856
|
13/05/2024
|
KHANT ASHOKBHAI MONABHAI
|
1109009WL002653
|
KHANT ASHOKBHAI MONABHAI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
15/05/2024
|
|
4044054697
|
|
KHANT ASHOKBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALPUR
|
GJ-09-009-023-004/8009009057
()
|
1109009000NRG25130520240159858
|
13/05/2024
|
KHANT BHUPENDRA SOMAJI
|
1109009WL002653
|
KHANT BHUPENDRA SOMAJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
15/05/2024
|
|
4044054689
|
|
KHANT BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-004/8009009058
()
|
1109009000NRG25130520240159859
|
13/05/2024
|
KHANT MAHESHBHAI PUNAJI
|
1109009WL002653
|
KHANT MAHESHBHAI PUNAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044054619
|
|
MAHESHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-004/8009009059
()
|
1109009000NRG25130520240159860
|
13/05/2024
|
KHANT CHEHRAJI MAGANBHAI
|
1109009WL002653
|
KHANT CHEHRAJI MAGANBHAI
|
00045
|
BARB0DBAYOR
|
1150
|
1150
|
Processed
|
15/05/2024
|
|
4044054649
|
|
KHANT CHEHARABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALPUR
|
GJ-09-009-023-004/8009009060
()
|
1109009000NRG25130520240159861
|
13/05/2024
|
KHANT JAYANTI DHANAJI
|
1109009WL002653
|
KHANT JAYANTI DHANAJI
|
00045
|
BARB0DBAYOR
|
1230
|
1230
|
Processed
|
15/05/2024
|
|
4044054698
|
|
JAYANTIBHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-004/8009009061
()
|
1109009000NRG25130520240159862
|
13/05/2024
|
KHANT KIRITBHAI BABUJI
|
1109009WL002653
|
KHANT KIRITBHAI BABUJI
|
00045
|
BARB0DBAYOR
|
1115
|
1115
|
Processed
|
15/05/2024
|
|
4044054677
|
|
Khant Kiritkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MALPUR
|
GJ-09-009-023-004/8009009061
()
|
1109009000NRG25130520240159863
|
13/05/2024
|
KHANT VINUBHAI BABUBHAI
|
1109009WL002653
|
KHANT VINUBHAI BABUBHAI
|
00045
|
BARB0DBAYOR
|
1140
|
1140
|
Processed
|
15/05/2024
|
|
4044054691
|
|
Khant Vinubhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MALPUR
|
GJ-09-009-023-004/8009009063
()
|
1109009000NRG25130520240159864
|
13/05/2024
|
KOTWAL LALAJI DOLAJI
|
1109009WL002653
|
KOTWAL LALAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
1005
|
1005
|
Processed
|
15/05/2024
|
|
4044054688
|
|
KOTWAL LALABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-004/8009009064
()
|
1109009000NRG25130520240159865
|
13/05/2024
|
KHANT CHANDUBHAI PUNAJI
|
1109009WL002653
|
KHANT CHANDUBHAI PUNAJI
|
00045
|
BARB0DBAYOR
|
970
|
970
|
Processed
|
15/05/2024
|
|
4044054699
|
|
KHANT CHANDUBHAI PUN
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-004/8009009065
()
|
1109009000NRG25130520240159866
|
13/05/2024
|
KHANT KANUBHAI RUMALJI
|
1109009WL002653
|
KHANT KANUBHAI RUMALJI
|
00045
|
BARB0DBAYOR
|
995
|
995
|
Processed
|
15/05/2024
|
|
4044054613
|
|
KHANT KANUBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MALPUR
|
GJ-09-009-023-004/8009009149
()
|
1109009000NRG25130520240159867
|
13/05/2024
|
PAGI MAHESHBHAI NANAJI
|
1109009WL002653
|
PAGI MAHESHBHAI NANAJI
|
00045
|
BARB0DBAYOR
|
970
|
970
|
Processed
|
15/05/2024
|
|
4044054702
|
|
PAGI MAHESHBHAI NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALPUR
|
GJ-09-009-023-004/8009009150
()
|
1109009000NRG25130520240159868
|
13/05/2024
|
KHANT KIRANKUMAR MONABHAI
|
1109009WL002653
|
KHANT KIRANKUMAR MONABHAI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
15/05/2024
|
|
4044054701
|
|
KHANT KIRANKUMAR MONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALPUR
|
GJ-09-009-023-004/800901
()
|
1109009000NRG25130520240159871
|
13/05/2024
|
KHANT BHALAJI GOBARJI
|
1109009WL002653
|
KHANT BHALAJI GOBARJI
|
00045
|
BARB0DBAYOR
|
995
|
995
|
Processed
|
15/05/2024
|
|
4044054712
|
|
BHALAJI GOBARJI KHAN
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-004/800903
()
|
1109009000NRG25130520240159872
|
13/05/2024
|
KHANT BABUJI KALAJI
|
1109009WL002653
|
KHANT BABUJI KALAJI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
15/05/2024
|
|
4044054626
|
|
KHANT BABUBHAI KALAB
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-004/800919
()
|
1109009000NRG25130520240159873
|
13/05/2024
|
KHANT JAYANTIJI NANAJI
|
1109009WL002653
|
KHANT JAYANTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044054648
|
|
JYANTIBHAI NANAJI KH
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-023-004/800928
()
|
1109009000NRG25130520240159874
|
13/05/2024
|
PAGI RAMAJI HIRAJI
|
1109009WL002653
|
PAGI RAMAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1060
|
1060
|
Processed
|
15/05/2024
|
|
4044054654
|
|
RAMABHAI HIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-023-004/800929
()
|
1109009000NRG25130520240159875
|
13/05/2024
|
PAGI FULAJI HIRAJI
|
1109009WL002653
|
PAGI FULAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1225
|
1225
|
Processed
|
15/05/2024
|
|
4044054665
|
|
FULABHAI HIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-004/800930
()
|
1109009000NRG25130520240159877
|
13/05/2024
|
NIRUBEN
|
1109009WL002653
|
NIRUBEN
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044054634
|
|
NIRUBEN BHALABHAI PA
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-023-004/800930
()
|
1109009000NRG25130520240159876
|
13/05/2024
|
PAGI BHALAJI RAMTUJI
|
1109009WL002653
|
PAGI BHALAJI RAMTUJI
|
00045
|
BARB0DBAYOR
|
995
|
995
|
Processed
|
15/05/2024
|
|
4044054633
|
|
MR BHALABHAI RAMTUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
102
|
MALPUR
|
GJ-09-009-023-004/800943
()
|
1109009000NRG25130520240159878
|
13/05/2024
|
PAGI BHAVANJI MATHURJI
|
1109009WL002653
|
PAGI BHAVANJI MATHURJI
|
00045
|
BARB0DBAYOR
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4044054660
|
|
BHAVANBHAI MATHURJI
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-023-004/800943
()
|
1109009000NRG25130520240159879
|
13/05/2024
|
PAGI BHURIBEN BHAVANJI
|
1109009WL002653
|
PAGI BHURIBEN BHAVANJI
|
00045
|
BARB0DBAYOR
|
1135
|
1135
|
Processed
|
15/05/2024
|
|
4044054680
|
|
PAGI BHURIBEN BHAVAN
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-023-004/800945
()
|
1109009000NRG25130520240159881
|
13/05/2024
|
PAGI REVABEN UDAJI
|
1109009WL002653
|
PAGI REVABEN UDAJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
15/05/2024
|
|
4044054674
|
|
REVABEN UDABHAI PAGI
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-004/800945
()
|
1109009000NRG25130520240159880
|
13/05/2024
|
PAGI UDAJI LADUJI
|
1109009WL002653
|
PAGI UDAJI LADUJI
|
00045
|
BARB0DBAYOR
|
970
|
970
|
Processed
|
15/05/2024
|
|
4044054637
|
|
UDAJI LADUJI PAGI
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-023-004/800949
()
|
1109009000NRG25130520240159882
|
13/05/2024
|
PAGI KARANJI VAJAJI
|
1109009WL002653
|
PAGI KARANJI VAJAJI
|
00045
|
BARB0DBAYOR
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4044054664
|
|
KARANBHAI VAJAJI KHA
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-023-004/800952
()
|
1109009000NRG25130520240159883
|
13/05/2024
|
JAGDISHBHAI HIRAJI
|
1109009WL002653
|
JAGDISHBHAI HIRAJI
|
00045
|
BARB0DBAYOR
|
1255
|
1255
|
Processed
|
15/05/2024
|
|
4044054650
|
|
JAGDISHBHAI HIRAJI P
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-023-004/800952
()
|
1109009000NRG25130520240159884
|
13/05/2024
|
PAGI HANSABEN JAGDISHBHAI
|
1109009WL002653
|
PAGI HANSABEN JAGDISHBHAI
|
00045
|
BARB0DBAYOR
|
1165
|
1165
|
Processed
|
15/05/2024
|
|
4044054667
|
|
HANSABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-023-004/8010009
()
|
1109009000NRG25130520240159885
|
13/05/2024
|
PAGI BHALAJI HEMAJI
|
1109009WL002653
|
PAGI BHALAJI HEMAJI
|
00045
|
BARB0DBAYOR
|
1245
|
1245
|
Processed
|
15/05/2024
|
|
4044054608
|
|
BHALABHAI HEMABHAI P
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-023-004/801004
()
|
1109009000NRG25130520240159886
|
13/05/2024
|
PAGI DINESHJI LAXMANJI
|
1109009WL002653
|
PAGI DINESHJI LAXMANJI
|
00045
|
BARB0DBAYOR
|
1130
|
1130
|
Processed
|
15/05/2024
|
|
4044054599
|
|
DINESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-004/801013
()
|
1109009000NRG25130520240159887
|
13/05/2024
|
KHANT KANKUBEN AMRAJI
|
1109009WL002653
|
KHANT KANKUBEN AMRAJI
|
00045
|
BARB0DBAYOR
|
1165
|
1165
|
Processed
|
15/05/2024
|
|
4044054709
|
|
KANKUBEN AMRAJI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120692
|
120692
|
|
|
|
|
|
|
|
|
112
|
MALPUR
|
GJ-09-009-023-002/8009009008
()
|
1109009000NRG25130520240159777
|
13/05/2024
|
PATELIYA ARJANBHAI LAKHABHAI
|
1109009WL002653
|
PATELIYA ARJANBHAI LAKHABHAI
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
15/05/2024
|
|
4044054695
|
|
MR ARJANBHAI LAKHABHAI PAELIYA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALPUR
|
GJ-09-009-023-004/8009009038
()
|
1109009000NRG25130520240159855
|
13/05/2024
|
KHANT SARDABEN MALAJI
|
1109009WL002653
|
KHANT SARDABEN MALAJI
|
00045
|
BARB0MALARV
|
1155
|
1155
|
Processed
|
15/05/2024
|
|
4044054604
|
|
KHANT SHARDABEN MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
114
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG25130520240159779
|
13/05/2024
|
PATELIYA RAMILABEN RANJITBHAI
|
1109009WL002653
|
PATELIYA RAMILABEN RANJITBHAI
|
00502
|
BKDN0700000
|
1075
|
1075
|
Processed
|
15/05/2024
|
|
4044054704
|
|
PATELIYA RAMILABEN R
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-023-004/8009009056
()
|
1109009000NRG25130520240159857
|
13/05/2024
|
PATELIYA MANOJKUMAR RANJITBHAI
|
1109009WL002653
|
PATELIYA MANOJKUMAR RANJITBHAI
|
00502
|
BKDN0700000
|
1025
|
1025
|
Processed
|
15/05/2024
|
|
4044054703
|
|
MANOJ RANJITBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
116
|
MALPUR
|
GJ-09-009-023-004/80081852
()
|
1109009000NRG25130520240159818
|
13/05/2024
|
KHANT KISHANBHAI BABAJI
|
1109009WL002653
|
KHANT KISHANBHAI BABAJI
|
00688
|
FINO0001165
|
1105
|
1105
|
Processed
|
15/05/2024
|
|
4044054597
|
|
Khant Kishanbhai Babaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
117
|
MALPUR
|
GJ-09-009-023-004/8009009151
()
|
1109009000NRG25130520240159869
|
13/05/2024
|
KHANT BHALABHAI MOHANBHAI
|
1109009WL002653
|
KHANT BHALABHAI MOHANBHAI
|
00691
|
IPOS0000001
|
975
|
975
|
Processed
|
15/05/2024
|
|
4044054596
|
|
KHANT BHALABHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MALPUR
|
GJ-09-009-023-004/8009009152
()
|
1109009000NRG25130520240159870
|
13/05/2024
|
KHANT MANJULABEN MASHURBHAI
|
1109009WL002653
|
KHANT MANJULABEN MASHURBHAI
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
15/05/2024
|
|
4044054595
|
|
KHANT MANJULABEN MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1995
|
1995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128022
|
128022
|
|
|
|
|
|
|
|