|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALPUR
|
GJ-09-009-001-003/700800433
()
|
1109009000NRG25290420240075981
|
29/04/2024
|
KHANT NARESHBHAI LAXMANBHAI
|
1109009WL001243
|
KHANT NARESHBHAI LAXMANBHAI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969137
|
|
Mr. NARESHBHAI LAXMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-001-003/700800436
()
|
1109009000NRG25290420240075982
|
29/04/2024
|
KHANT MINABEN MAHESHBHAI
|
1109009WL001243
|
KHANT MINABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
155
|
155
|
Processed
|
03/05/2024
|
|
3543969099
|
|
Khant Minaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MALPUR
|
GJ-09-009-001-003/700800438
()
|
1109009000NRG25290420240075983
|
29/04/2024
|
PUJARA KALUJI LALAJI
|
1109009WL001243
|
PUJARA KALUJI LALAJI
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
03/05/2024
|
|
3543969122
|
|
KALUJI LALAJI PUJARA
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-001-003/700800440
()
|
1109009000NRG25290420240075984
|
29/04/2024
|
PUJARA JALIBEN PRATAPJI
|
1109009WL001243
|
PUJARA JALIBEN PRATAPJI
|
00045
|
BARB0MALARV
|
492
|
492
|
Processed
|
03/05/2024
|
|
3543969088
|
|
PUJARA JALIBEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MALPUR
|
GJ-09-009-001-003/700800443
()
|
1109009000NRG25290420240075985
|
29/04/2024
|
PUJARA AMBABEN VIRMABHAI
|
1109009WL001243
|
PUJARA AMBABEN VIRMABHAI
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
03/05/2024
|
|
3543969086
|
|
PUJARA AMBABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MALPUR
|
GJ-09-009-001-003/700800443
()
|
1109009000NRG25290420240075986
|
29/04/2024
|
Pujara Virmaji Sufaraji
|
1109009WL001243
|
Pujara Virmaji Sufaraji
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
03/05/2024
|
|
3543969154
|
|
VIRAMAJI SUFARAJI PU
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-001-003/700800447
()
|
1109009000NRG25290420240075987
|
29/04/2024
|
KHANT SARDARJI VALUJI
|
1109009WL001243
|
KHANT SARDARJI VALUJI
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
03/05/2024
|
|
3543969093
|
|
Mr. SARDARBHAI VALUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-001-003/700800448
()
|
1109009000NRG25290420240075988
|
29/04/2024
|
KHANT MASIBEN NATHAJI
|
1109009WL001243
|
KHANT MASIBEN NATHAJI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969133
|
|
MASIBEN NATHAJI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-001-003/700800449
()
|
1109009000NRG25290420240075989
|
29/04/2024
|
KHANT KANKA MOHAN
|
1109009WL001243
|
KHANT KANKA MOHAN
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
03/05/2024
|
|
3543969128
|
|
Mr. KANKABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-001-003/700800456
()
|
1109009000NRG25290420240075990
|
29/04/2024
|
PUJARA FULAJI SOMAJI
|
1109009WL001243
|
PUJARA FULAJI SOMAJI
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
03/05/2024
|
|
3543969145
|
|
FULAJI SOMAJI PUJARA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-001-003/700800472
()
|
1109009000NRG25290420240075991
|
29/04/2024
|
DAMOR JESHABHAI LAKHAMANJI
|
1109009WL001243
|
DAMOR JESHABHAI LAKHAMANJI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
03/05/2024
|
|
3543969138
|
|
JESHABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-001-003/700800492
()
|
1109009000NRG25290420240075992
|
29/04/2024
|
KHANT DIVABEN BHEMABHAI
|
1109009WL001243
|
KHANT DIVABEN BHEMABHAI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969136
|
|
DIVABEN BHEMABHAI KH
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-001-003/700800518
()
|
1109009000NRG25290420240075993
|
29/04/2024
|
PUJARA SAVITABEN NARUBHAI
|
1109009WL001243
|
PUJARA SAVITABEN NARUBHAI
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
03/05/2024
|
|
3543969158
|
|
PUJARA SAVITABEN NAR
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-001-003/700800519
()
|
1109009000NRG25290420240075994
|
29/04/2024
|
Khant Sankaliben shanabhai
|
1109009WL001243
|
Khant Sankaliben shanabhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543969147
|
|
SAKALIBEN SANAJI KHA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-001-003/700800520
()
|
1109009000NRG25290420240075995
|
29/04/2024
|
Khant Baluben sukhaji
|
1109009WL001243
|
Khant Baluben sukhaji
|
00045
|
BARB0MALARV
|
885
|
885
|
Processed
|
03/05/2024
|
|
3543969157
|
|
KHANT BALUBEN SUKHAB
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-001-003/700800521
()
|
1109009000NRG25290420240075996
|
29/04/2024
|
Khant Shanabhai Laxmanbhai
|
1109009WL001243
|
Khant Shanabhai Laxmanbhai
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969144
|
|
SHANABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-001-003/700800522
()
|
1109009000NRG25290420240075997
|
29/04/2024
|
Khant Arjanbhai Khemabhai
|
1109009WL001243
|
Khant Arjanbhai Khemabhai
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
03/05/2024
|
|
3543969069
|
|
ARJANKUMAR KHEMABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-001-003/700800523
()
|
1109009000NRG25290420240075998
|
29/04/2024
|
Khant Rajeshbhai Shanabhai
|
1109009WL001243
|
Khant Rajeshbhai Shanabhai
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
03/05/2024
|
|
3543969070
|
|
RAJESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-001-003/700800536
()
|
1109009000NRG25290420240075999
|
29/04/2024
|
Khant Somabhai Dahyabhai
|
1109009WL001243
|
Khant Somabhai Dahyabhai
|
00045
|
BARB0MALARV
|
224
|
224
|
Processed
|
03/05/2024
|
|
3543969071
|
|
SOMABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-001-003/700800537
()
|
1109009000NRG25290420240076000
|
29/04/2024
|
Pujara Nareshbhai Babubhai
|
1109009WL001243
|
Pujara Nareshbhai Babubhai
|
00045
|
BARB0MALARV
|
490
|
490
|
Processed
|
03/05/2024
|
|
3543969160
|
|
PUJARA NARESHBHAI BA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-001-003/700800541
()
|
1109009000NRG25290420240076002
|
29/04/2024
|
Tulsibhai Raysingbhai Khant
|
1109009WL001243
|
Tulsibhai Raysingbhai Khant
|
00045
|
BARB0MALARV
|
170
|
170
|
Processed
|
03/05/2024
|
|
3543969095
|
|
TULSIBHAI RAYSINGBHA
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-001-003/700800555
()
|
1109009000NRG25290420240076003
|
29/04/2024
|
Pujara Jashvantbhai Balubhai
|
1109009WL001243
|
Pujara Jashvantbhai Balubhai
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
03/05/2024
|
|
3543969140
|
|
ASAVANTBHAI BALUBHA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-001-003/70080303
()
|
1109009000NRG25290420240076004
|
29/04/2024
|
Pujara Chanduji Laxmanji
|
1109009WL001243
|
Pujara Chanduji Laxmanji
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543969163
|
|
Mr. CHANDUJI LAXAMNBHAI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-001-003/70080343
()
|
1109009000NRG25290420240076005
|
29/04/2024
|
PUJARA SAVITABEN RAMAJI
|
1109009WL001243
|
PUJARA SAVITABEN RAMAJI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969087
|
|
PUNJARA SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
MALPUR
|
GJ-09-009-001-003/70080348
()
|
1109009000NRG25290420240076006
|
29/04/2024
|
MANJULABEN SHANAJI KHANT
|
1109009WL001243
|
MANJULABEN SHANAJI KHANT
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
03/05/2024
|
|
3543969100
|
|
MANJULABEN SANAJI KH
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-001-003/70080353
()
|
1109009000NRG25290420240076008
|
29/04/2024
|
JASHIBEN JAYMALBHAI KHANT
|
1109009WL001243
|
JASHIBEN JAYMALBHAI KHANT
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
03/05/2024
|
|
3543969104
|
|
ASHIBEN JAYMALBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-001-003/70080356
()
|
1109009000NRG25290420240076009
|
29/04/2024
|
KHANT KALIBEN SOMAJI
|
1109009WL001243
|
KHANT KALIBEN SOMAJI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
03/05/2024
|
|
3543969126
|
|
KALIBEN SOMABHAI KHA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-001-003/70080361
()
|
1109009000NRG25290420240076010
|
29/04/2024
|
KHANT KOMALBEN NARESHBHAI
|
1109009WL001243
|
KHANT KOMALBEN NARESHBHAI
|
00045
|
BARB0MALARV
|
102
|
102
|
Processed
|
03/05/2024
|
|
3543969125
|
|
KOMALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-001-003/70080363
()
|
1109009000NRG25290420240076011
|
29/04/2024
|
SANGITABEN SHANABHAI KHANT
|
1109009WL001243
|
SANGITABEN SHANABHAI KHANT
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
03/05/2024
|
|
3543969115
|
|
SANGITABEN SANABHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-001-003/70080364
()
|
1109009000NRG25290420240076012
|
29/04/2024
|
MANGUBEN HIRABHAI KHANT
|
1109009WL001243
|
MANGUBEN HIRABHAI KHANT
|
00045
|
BARB0MALARV
|
956
|
956
|
Processed
|
03/05/2024
|
|
3543969117
|
|
KHANT MANGUBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MALPUR
|
GJ-09-009-001-003/70080368
()
|
1109009000NRG25290420240076013
|
29/04/2024
|
RUKHIBEN VAJABHAI PUJARA
|
1109009WL001243
|
RUKHIBEN VAJABHAI PUJARA
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
03/05/2024
|
|
3543969062
|
|
RUKHIBEN VAJAJI PUJA
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-001-003/70080370
()
|
1109009000NRG25290420240076014
|
29/04/2024
|
BHARATBHAI MANGABHAI KHANT
|
1109009WL001243
|
BHARATBHAI MANGABHAI KHANT
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
03/05/2024
|
|
3543969120
|
|
BHARATBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-001-003/70080383
()
|
1109009000NRG25290420240076015
|
29/04/2024
|
KHANT AMARABHAI SARDARBHAI
|
1109009WL001243
|
KHANT AMARABHAI SARDARBHAI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
03/05/2024
|
|
3543969091
|
|
AMARABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-001-003/70080383
()
|
1109009000NRG25290420240076016
|
29/04/2024
|
KHANT SAVITABEN AMARAJI
|
1109009WL001243
|
KHANT SAVITABEN AMARAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
03/05/2024
|
|
3543969066
|
|
SAVITABEN AMRAJI KHA
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-001-003/70080387
()
|
1109009000NRG25290420240076017
|
29/04/2024
|
KHANT KOKILABEN KANUBHAI
|
1109009WL001243
|
KHANT KOKILABEN KANUBHAI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969127
|
|
KOKILABEN KANUBHAI K
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-001-003/70080411
()
|
1109009000NRG25290420240076018
|
29/04/2024
|
PUJARA JESHABHAI RAMABHAI
|
1109009WL001243
|
PUJARA JESHABHAI RAMABHAI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969129
|
|
JESHABHAI RAMABHAI P
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-001-003/70080412
()
|
1109009000NRG25290420240076019
|
29/04/2024
|
KHANT NITABEN MUKESHBHAI
|
1109009WL001243
|
KHANT NITABEN MUKESHBHAI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
03/05/2024
|
|
3543969135
|
|
KHANT NITABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MALPUR
|
GJ-09-009-001-003/756047
()
|
1109009000NRG25290420240076021
|
29/04/2024
|
PUJARA AKHAMBEN MASURJI
|
1109009WL001243
|
PUJARA AKHAMBEN MASURJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543969105
|
|
AKHMBEN MASURJI PUJA
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-001-003/756049
()
|
1109009000NRG25290420240076022
|
29/04/2024
|
HIRABHAI PUNABHAI PUJARA
|
1109009WL001243
|
HIRABHAI PUNABHAI PUJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
03/05/2024
|
|
3543969089
|
|
Mr. HIRABHAI PUNAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-001-003/756049
()
|
1109009000NRG25290420240076023
|
29/04/2024
|
Pujara revaben hirabhai
|
1109009WL001243
|
Pujara revaben hirabhai
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
03/05/2024
|
|
3543969068
|
|
PUJARA REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALPUR
|
GJ-09-009-001-003/756054
()
|
1109009000NRG25290420240076024
|
29/04/2024
|
DAHYABHAI BHEMABHAI PUJARA
|
1109009WL001243
|
DAHYABHAI BHEMABHAI PUJARA
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969146
|
|
PUJARA DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALPUR
|
GJ-09-009-001-003/756054
()
|
1109009000NRG25290420240076025
|
29/04/2024
|
Pujara Laxmiben Ranjitkumar
|
1109009WL001243
|
Pujara Laxmiben Ranjitkumar
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969159
|
|
PUJARA LAXMIBEN RANJ
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-001-003/756064
()
|
1109009000NRG25290420240076026
|
29/04/2024
|
KHANT HIRIBEN LAXMANBHAI
|
1109009WL001243
|
KHANT HIRIBEN LAXMANBHAI
|
00045
|
BARB0MALARV
|
165
|
165
|
Processed
|
03/05/2024
|
|
3543969109
|
|
HIRIBEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-001-003/756065
()
|
1109009000NRG25290420240076027
|
29/04/2024
|
BHEMAJI MOTIJI KHANT
|
1109009WL001243
|
BHEMAJI MOTIJI KHANT
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
03/05/2024
|
|
3543969076
|
|
KHANT BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALPUR
|
GJ-09-009-001-003/756069
()
|
1109009000NRG25290420240076028
|
29/04/2024
|
RATABHAI KALUBHAI KHANT
|
1109009WL001243
|
RATABHAI KALUBHAI KHANT
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
03/05/2024
|
|
3543969064
|
|
RATABHAI KALUBHAI KH
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-001-003/756070
()
|
1109009000NRG25290420240076029
|
29/04/2024
|
Khant Ramiben udabhai
|
1109009WL001243
|
Khant Ramiben udabhai
|
00045
|
BARB0MALARV
|
165
|
165
|
Processed
|
03/05/2024
|
|
3543969090
|
|
RAMIBEN UDABHAI KHAN
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-001-003/756072
()
|
1109009000NRG25290420240076030
|
29/04/2024
|
BHEMABHAI BHATHIBHAI KHANT
|
1109009WL001243
|
BHEMABHAI BHATHIBHAI KHANT
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
03/05/2024
|
|
3543969124
|
|
Mr. BHEMABHAI BHATHIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MALPUR
|
GJ-09-009-001-003/756073
()
|
1109009000NRG25290420240076031
|
29/04/2024
|
AKHAMBEN RAMANBHAI KHANT
|
1109009WL001243
|
AKHAMBEN RAMANBHAI KHANT
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
03/05/2024
|
|
3543969077
|
|
AKHAMBEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-001-003/756082
()
|
1109009000NRG25290420240076032
|
29/04/2024
|
SAVITABEN VIKRAMBHAI KHANT
|
1109009WL001243
|
SAVITABEN VIKRAMBHAI KHANT
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
03/05/2024
|
|
3543969114
|
|
SAVITABEN VIKARMBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-001-003/756091
()
|
1109009000NRG25290420240076033
|
29/04/2024
|
BHATHIBHAI CHEHARABHAI PUJARA
|
1109009WL001243
|
BHATHIBHAI CHEHARABHAI PUJARA
|
00045
|
BARB0MALARV
|
155
|
155
|
Processed
|
03/05/2024
|
|
3543969101
|
|
BHATHIBHAI CHAEHARAB
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-001-003/756114
()
|
1109009000NRG25290420240076034
|
29/04/2024
|
LAXMANBHAI RAMABHAI KHANT
|
1109009WL001243
|
LAXMANBHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969063
|
|
LAXMANBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-001-003/756132
()
|
1109009000NRG25290420240076035
|
29/04/2024
|
Pujara Dahiben shanabhai
|
1109009WL001243
|
Pujara Dahiben shanabhai
|
00045
|
BARB0MALARV
|
872
|
872
|
Processed
|
03/05/2024
|
|
3543969094
|
|
DAHIBEN SHANABHAI PU
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-001-003/756136
()
|
1109009000NRG25290420240076036
|
29/04/2024
|
AMARABHAI GOBARBHAI PUJARA
|
1109009WL001243
|
AMARABHAI GOBARBHAI PUJARA
|
00045
|
BARB0MALARV
|
198
|
198
|
Processed
|
03/05/2024
|
|
3543969112
|
|
AMARABHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-001-003/756140
()
|
1109009000NRG25290420240076037
|
29/04/2024
|
PUJARA GALALBEN SARDARBHAI
|
1109009WL001243
|
PUJARA GALALBEN SARDARBHAI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
03/05/2024
|
|
3543969141
|
|
GALALBEN SARADARJI P
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-001-003/799995
()
|
1109009000NRG25290420240076038
|
29/04/2024
|
PUJARA BALUBEN RAMABHAI
|
1109009WL001243
|
PUJARA BALUBEN RAMABHAI
|
00045
|
BARB0MALARV
|
155
|
155
|
Processed
|
03/05/2024
|
|
3543969108
|
|
BALUBEN RAMABHAI PUJ
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-001-003/800056
()
|
1109009000NRG25290420240076039
|
29/04/2024
|
RAYSINGBHAI BHURABHAI KHANT
|
1109009WL001243
|
RAYSINGBHAI BHURABHAI KHANT
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969082
|
|
RAYSINGBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-001-003/800057
()
|
1109009000NRG25290420240076040
|
29/04/2024
|
Khant Somiben
|
1109009WL001243
|
Khant Somiben
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
03/05/2024
|
|
3543969152
|
|
KHANT SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MALPUR
|
GJ-09-009-001-003/800060
()
|
1109009000NRG25290420240076041
|
29/04/2024
|
Pujara laliben
|
1109009WL001243
|
Pujara laliben
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
03/05/2024
|
|
3543969153
|
|
PUNJARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALPUR
|
GJ-09-009-001-003/800062
()
|
1109009000NRG25290420240076042
|
29/04/2024
|
KHANT KANTIJI JETHAJI
|
1109009WL001243
|
KHANT KANTIJI JETHAJI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
03/05/2024
|
|
3543969073
|
|
KANTIBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-001-003/800062
()
|
1109009000NRG25290420240076043
|
29/04/2024
|
Khant minaben kantibhai
|
1109009WL001243
|
Khant minaben kantibhai
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
03/05/2024
|
|
3543969164
|
|
KHANT MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALPUR
|
GJ-09-009-001-003/800063
()
|
1109009000NRG25290420240076044
|
29/04/2024
|
KHANT SUJIBEN KHEMABHAI
|
1109009WL001243
|
KHANT SUJIBEN KHEMABHAI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969067
|
|
KHANT SUJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MALPUR
|
GJ-09-009-001-003/800068
()
|
1109009000NRG25290420240076045
|
29/04/2024
|
KHANT RAMAJI VALUJI
|
1109009WL001243
|
KHANT RAMAJI VALUJI
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
03/05/2024
|
|
3543969149
|
|
KHANT RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MALPUR
|
GJ-09-009-001-003/800069
()
|
1109009000NRG25290420240076046
|
29/04/2024
|
BALUBHAI MASURBHAI PUJARA
|
1109009WL001243
|
BALUBHAI MASURBHAI PUJARA
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
03/05/2024
|
|
3543969081
|
|
MR BALUBHAI MASHURBHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALPUR
|
GJ-09-009-001-003/800073
()
|
1109009000NRG25290420240076047
|
29/04/2024
|
KHANT SONIBEN DIPABHAI
|
1109009WL001243
|
KHANT SONIBEN DIPABHAI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
03/05/2024
|
|
3543969139
|
|
SONIBEN DIPAJI KHANT
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-001-003/800078
()
|
1109009000NRG25290420240076048
|
29/04/2024
|
KALIBEN RAMABHAI PUJARA
|
1109009WL001243
|
KALIBEN RAMABHAI PUJARA
|
00045
|
BARB0MALARV
|
1043
|
1043
|
Processed
|
03/05/2024
|
|
3543969085
|
|
KALIBEN RAMABHAI PUJ
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-001-003/800079
()
|
1109009000NRG25290420240076049
|
29/04/2024
|
SHANAJI DHULAJI KHANT
|
1109009WL001243
|
SHANAJI DHULAJI KHANT
|
00045
|
BARB0MALARV
|
198
|
198
|
Processed
|
03/05/2024
|
|
3543969118
|
|
SANAJI DHULAJI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-001-003/800080
()
|
1109009000NRG25290420240076050
|
29/04/2024
|
NARUBHAI PUNABHAI PUJARA
|
1109009WL001243
|
NARUBHAI PUNABHAI PUJARA
|
00045
|
BARB0MALARV
|
224
|
224
|
Processed
|
03/05/2024
|
|
3543969084
|
|
NARUBHAI PUNABHAI PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
68
|
MALPUR
|
GJ-09-009-001-003/800080
()
|
1109009000NRG25290420240076051
|
29/04/2024
|
PUJARA SONIBEN NARUBHAI
|
1109009WL001243
|
PUJARA SONIBEN NARUBHAI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
03/05/2024
|
|
3543969162
|
|
PUJARA SONIBEN
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-001-003/800084
()
|
1109009000NRG25290420240076052
|
29/04/2024
|
SURAMABHAI RAMABHAI KHANT
|
1109009WL001243
|
SURAMABHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
03/05/2024
|
|
3543969111
|
|
SURMABHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-001-003/800090
()
|
1109009000NRG25290420240076053
|
29/04/2024
|
CHANDUJI HATHIJI KHANT
|
1109009WL001243
|
CHANDUJI HATHIJI KHANT
|
00045
|
BARB0MALARV
|
469
|
469
|
Processed
|
03/05/2024
|
|
3543969074
|
|
CHANDUJI HATHIJI KHA
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-001-003/800091
()
|
1109009000NRG25290420240076054
|
29/04/2024
|
KALUJI MANAJI KHANT
|
1109009WL001243
|
KALUJI MANAJI KHANT
|
00045
|
BARB0MALARV
|
224
|
224
|
Processed
|
03/05/2024
|
|
3543969103
|
|
KALUJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-001-003/800093
()
|
1109009000NRG25290420240076055
|
29/04/2024
|
SHANTABEN JAYANTIBHAI PUJARA
|
1109009WL001243
|
SHANTABEN JAYANTIBHAI PUJARA
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969060
|
|
SHANTABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-001-003/800098
()
|
1109009000NRG25290420240076056
|
29/04/2024
|
Manchhiben manabhai
|
1109009WL001243
|
Manchhiben manabhai
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969165
|
|
KHANT MANCHIBEN MANA
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-001-003/800100
()
|
1109009000NRG25290420240076057
|
29/04/2024
|
ARAJANBHAI PUJAJI
|
1109009WL001243
|
ARAJANBHAI PUJAJI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
03/05/2024
|
|
3543969143
|
|
ARAJNBHAI PUJAJI KHA
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-001-003/800101
()
|
1109009000NRG25290420240076058
|
29/04/2024
|
PRATAPJI LALAJI PUJARA
|
1109009WL001243
|
PRATAPJI LALAJI PUJARA
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969121
|
|
PRETAPJI LALAJI PUJA
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-001-003/800116
()
|
1109009000NRG25290420240076059
|
29/04/2024
|
RAYSINGBHAI RAMABHAI KHANT
|
1109009WL001243
|
RAYSINGBHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969083
|
|
RAYSINGBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-001-003/800117
()
|
1109009000NRG25290420240076061
|
29/04/2024
|
PUJARA LAXMIBEN RAMESHBHAI
|
1109009WL001243
|
PUJARA LAXMIBEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
03/05/2024
|
|
3543969156
|
|
PUJARA LAXMIBEN RAME
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-001-003/800117
()
|
1109009000NRG25290420240076060
|
29/04/2024
|
RAMABHAI BHEMABHAI PUJARA
|
1109009WL001243
|
RAMABHAI BHEMABHAI PUJARA
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3543969061
|
|
MR BHEMAJI LAKHAJI PUNJARA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MALPUR
|
GJ-09-009-001-003/800118
()
|
1109009000NRG25290420240076062
|
29/04/2024
|
CHAMPABEN DAHYABHAI PUJARA
|
1109009WL001243
|
CHAMPABEN DAHYABHAI PUJARA
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
03/05/2024
|
|
3543969097
|
|
PUJARA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALPUR
|
GJ-09-009-001-003/800118
()
|
1109009000NRG25290420240076063
|
29/04/2024
|
Ranjitbhai dahyabhai pujara
|
1109009WL001243
|
Ranjitbhai dahyabhai pujara
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
03/05/2024
|
|
3543969134
|
|
PUJARA RANJITKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALPUR
|
GJ-09-009-001-003/800121
()
|
1109009000NRG25290420240076064
|
29/04/2024
|
NANIBEN BHEMAJI PUJARA
|
1109009WL001243
|
NANIBEN BHEMAJI PUJARA
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
03/05/2024
|
|
3543969079
|
|
BHEMAJI LAKHAJI PUJA
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-001-003/800123
()
|
1109009000NRG25290420240076066
|
29/04/2024
|
BHURIBEN LAXMANJI PUJARA
|
1109009WL001243
|
BHURIBEN LAXMANJI PUJARA
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969065
|
|
BHURIBEN LAXMANJ PUJ
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-001-003/800124
()
|
1109009000NRG25290420240076067
|
29/04/2024
|
SHANTABEN JAVABHAI PUJARA
|
1109009WL001243
|
SHANTABEN JAVABHAI PUJARA
|
00045
|
BARB0MALARV
|
155
|
155
|
Processed
|
03/05/2024
|
|
3543969080
|
|
SHANTABEN JAVABHAI P
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-001-003/800125
()
|
1109009000NRG25290420240076068
|
29/04/2024
|
GALIBEN SHANAJI PUJARA
|
1109009WL001243
|
GALIBEN SHANAJI PUJARA
|
00045
|
BARB0MALARV
|
170
|
170
|
Processed
|
03/05/2024
|
|
3543969059
|
|
GALIBEN SANAJI PUJAR
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-001-003/800132
()
|
1109009000NRG25290420240076069
|
29/04/2024
|
LALIBEN RUPAJI PUJARA
|
1109009WL001243
|
LALIBEN RUPAJI PUJARA
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969057
|
|
PUJARA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MALPUR
|
GJ-09-009-001-003/800133
()
|
1109009000NRG25290420240076070
|
29/04/2024
|
KALIBEN JESHAJI PUJARA
|
1109009WL001243
|
KALIBEN JESHAJI PUJARA
|
00045
|
BARB0MALARV
|
495
|
495
|
Processed
|
03/05/2024
|
|
3543969072
|
|
PUJARA KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
MALPUR
|
GJ-09-009-001-003/800137
()
|
1109009000NRG25290420240076071
|
29/04/2024
|
PUJARA LADUBEN LAXMANJI
|
1109009WL001243
|
PUJARA LADUBEN LAXMANJI
|
00045
|
BARB0MALARV
|
476
|
476
|
Processed
|
03/05/2024
|
|
3543969075
|
|
LAXMANJI LAKHAJI PUJ
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-001-003/800142
()
|
1109009000NRG25290420240076074
|
29/04/2024
|
KAMALIBEN DAHYABHAI KHANT
|
1109009WL001243
|
KAMALIBEN DAHYABHAI KHANT
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969098
|
|
KHANT KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALPUR
|
GJ-09-009-001-003/800142
()
|
1109009000NRG25290420240076073
|
29/04/2024
|
KHANT DAYHAJI SARDARJI
|
1109009WL001243
|
KHANT DAYHAJI SARDARJI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
03/05/2024
|
|
3543969107
|
|
DAHYABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-001-003/800144
()
|
1109009000NRG25290420240076075
|
29/04/2024
|
RAMIBEN PRATAPBHAI PUJARA
|
1109009WL001243
|
RAMIBEN PRATAPBHAI PUJARA
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
03/05/2024
|
|
3543969078
|
|
RAMIBEN PERTAPBHAI P
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-001-003/800147
()
|
1109009000NRG25290420240076076
|
29/04/2024
|
MOHANBHAI LAXMANBHAI KHANT
|
1109009WL001243
|
MOHANBHAI LAXMANBHAI KHANT
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
03/05/2024
|
|
3543969058
|
|
MOHANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-001-003/800148
()
|
1109009000NRG25290420240076077
|
29/04/2024
|
BHALAJI GALAJI KHANT
|
1109009WL001243
|
BHALAJI GALAJI KHANT
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
03/05/2024
|
|
3543969102
|
|
BHALAJI GALAJI KHANT
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-001-003/800155
()
|
1109009000NRG25290420240076078
|
29/04/2024
|
Moghiben Masurji Pujara
|
1109009WL001243
|
Moghiben Masurji Pujara
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
03/05/2024
|
|
3543969142
|
|
MOGIBEN MASURJI PUJA
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-001-003/800156
()
|
1109009000NRG25290420240076079
|
29/04/2024
|
Jashubhai
|
1109009WL001243
|
Jashubhai
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
03/05/2024
|
|
3543969161
|
|
PUNJARA JASHUBHAI
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-001-003/800166
()
|
1109009000NRG25290420240076080
|
29/04/2024
|
RAMILABEN UDAJI PUJARA
|
1109009WL001243
|
RAMILABEN UDAJI PUJARA
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
03/05/2024
|
|
3543969106
|
|
RAMILABEN UDAJI PUJA
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-001-003/800169
()
|
1109009000NRG25290420240076081
|
29/04/2024
|
BHARATBHAI SHANABHAI KHANT
|
1109009WL001243
|
BHARATBHAI SHANABHAI KHANT
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
03/05/2024
|
|
3543969119
|
|
KHANT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALPUR
|
GJ-09-009-001-003/800191
()
|
1109009000NRG25290420240076082
|
29/04/2024
|
RAMESHKUMAR UDABHAI KHANT UDABHAI
|
1109009WL001243
|
RAMESHKUMAR UDABHAI KHANT UDABHAI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
03/05/2024
|
|
3543969092
|
|
RAMESHKUMAR UDABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-001-003/800501
()
|
1109009000NRG25290420240076083
|
29/04/2024
|
KHANT RAMANJI GEMAJI
|
1109009WL001243
|
KHANT RAMANJI GEMAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
03/05/2024
|
|
3543969116
|
|
RAMANBHAI GEMABHAI K
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-001-003/800503
()
|
1109009000NRG25290420240076084
|
29/04/2024
|
PUJARA RAJUBHAI SARDARJI
|
1109009WL001243
|
PUJARA RAJUBHAI SARDARJI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969110
|
|
RAJUBHAI SARADARBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-001-003/800504
()
|
1109009000NRG25290420240076085
|
29/04/2024
|
Pujara Valiben Raysingbhai
|
1109009WL001243
|
Pujara Valiben Raysingbhai
|
00045
|
BARB0MALARV
|
155
|
155
|
Processed
|
03/05/2024
|
|
3543969150
|
|
Pujara Valiben Raysingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
MALPUR
|
GJ-09-009-001-003/800550
()
|
1109009000NRG25290420240076086
|
29/04/2024
|
PRATAPBHAI SHANABHAI KHANT
|
1109009WL001243
|
PRATAPBHAI SHANABHAI KHANT
|
00045
|
BARB0MALARV
|
155
|
155
|
Processed
|
03/05/2024
|
|
3543969155
|
|
KHANT PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALPUR
|
GJ-09-009-001-003/800552
()
|
1109009000NRG25290420240076087
|
29/04/2024
|
Khant laliben saybhabhai
|
1109009WL001243
|
Khant laliben saybhabhai
|
00045
|
BARB0MALARV
|
155
|
155
|
Processed
|
03/05/2024
|
|
3543969130
|
|
LALIBEN SAYABABHAI K
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-001-003/800553
()
|
1109009000NRG25290420240076088
|
29/04/2024
|
PUJARA KANUJI BHATHIJI
|
1109009WL001243
|
PUJARA KANUJI BHATHIJI
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
03/05/2024
|
|
3543969096
|
|
KANUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-001-003/800554
()
|
1109009000NRG25290420240076090
|
29/04/2024
|
PUJARA RAMILABEN RAMANBHAI
|
1109009WL001243
|
PUJARA RAMILABEN RAMANBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
03/05/2024
|
|
3543969132
|
|
PUJARA RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
105
|
MALPUR
|
GJ-09-009-001-003/800554
()
|
1109009000NRG25290420240076089
|
29/04/2024
|
RAMANBHAIPRATAPBHAI PUJARA
|
1109009WL001243
|
RAMANBHAIPRATAPBHAI PUJARA
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
03/05/2024
|
|
3543969148
|
|
PUJARA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MALPUR
|
GJ-09-009-001-003/90272
()
|
1109009000NRG25290420240076092
|
29/04/2024
|
KANABHAI PUJABHAI KHANT
|
1109009WL001243
|
KANABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
03/05/2024
|
|
3543969113
|
|
KANABHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-001-003/90275
()
|
1109009000NRG25290420240076093
|
29/04/2024
|
GITABEN RANCHHODBHAI KHANT
|
1109009WL001243
|
GITABEN RANCHHODBHAI KHANT
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
03/05/2024
|
|
3543969131
|
|
GITABEN RANCHIDBHAI
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-001-003/90276
()
|
1109009000NRG25290420240076094
|
29/04/2024
|
AMRUTBHAI BHEMABHAI PUJARA
|
1109009WL001243
|
AMRUTBHAI BHEMABHAI PUJARA
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
03/05/2024
|
|
3543969151
|
|
PUJARA AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MALPUR
|
GJ-09-009-001-003/90276
()
|
1109009000NRG25290420240076095
|
29/04/2024
|
SURYABEN AMRUTBHAI PUJARA
|
1109009WL001243
|
SURYABEN AMRUTBHAI PUJARA
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
03/05/2024
|
|
3543969123
|
|
SURIYABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61872
|
61872
|
|
|
|
|
|
|
|
|
110
|
MALPUR
|
GJ-09-009-001-003/700800539
()
|
1109009000NRG25290420240076001
|
29/04/2024
|
Pujara Rajiben Manabhai
|
1109009WL001243
|
Pujara Rajiben Manabhai
|
00415
|
SBIN0007022
|
96
|
96
|
Processed
|
03/05/2024
|
|
3543969055
|
|
PUJARA RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MALPUR
|
GJ-09-009-001-003/756042
()
|
1109009000NRG25290420240076020
|
29/04/2024
|
PUJARA JAMNIBEN CHANDUJI
|
1109009WL001243
|
PUJARA JAMNIBEN CHANDUJI
|
00415
|
SBIN0007022
|
128
|
128
|
Processed
|
03/05/2024
|
|
3543969056
|
|
CHANDUJI MALAJI PUJA
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-001-003/800121
()
|
1109009000NRG25290420240076065
|
29/04/2024
|
PUJARA Bhemabhai
|
1109009WL001243
|
PUJARA Bhemabhai
|
00415
|
SBIN0007022
|
924
|
924
|
Processed
|
03/05/2024
|
|
3543969053
|
|
BHEMAJI LAKHAJI PUJA
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-001-003/800137
()
|
1109009000NRG25290420240076072
|
29/04/2024
|
LAXMANJI LAKHAJI PUJARA
|
1109009WL001243
|
LAXMANJI LAKHAJI PUJARA
|
00415
|
SBIN0007022
|
217
|
217
|
Processed
|
03/05/2024
|
|
3543969054
|
|
MR LAXMANBHAI LAKHABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
114
|
MALPUR
|
GJ-09-009-001-003/70080349
()
|
1109009000NRG25290420240076007
|
29/04/2024
|
KHANT NANIBEN JETHAJI
|
1109009WL001243
|
KHANT NANIBEN JETHAJI
|
00691
|
IPOS0000001
|
918
|
918
|
Processed
|
03/05/2024
|
|
3543969051
|
|
KHANT NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MALPUR
|
GJ-09-009-001-003/90271
()
|
1109009000NRG25290420240076091
|
29/04/2024
|
KOHYABHAI LAXMANBHAI PUJARA
|
1109009WL001243
|
KOHYABHAI LAXMANBHAI PUJARA
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
03/05/2024
|
|
3543969052
|
|
PUJARA KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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1835
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1835
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Total
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65072
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65072
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