|
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-09-009-004-004/90212
()
|
1109009000NRG25170520240193241
|
18/05/2024
|
Khant Somiben
|
1109009WL003248
|
Khant Somiben
|
00045
|
BARB0BGGBXX
|
882
|
882
|
Processed
|
22/05/2024
|
|
4224460773
|
|
KHANT SAMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
882
|
882
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-004-004/752467009
()
|
1109009000NRG25170520240193218
|
18/05/2024
|
Vanjara janaben Rohitbhai
|
1109009WL003248
|
Vanjara janaben Rohitbhai
|
00045
|
BARB0DBKHER
|
217
|
217
|
Processed
|
22/05/2024
|
|
4224460770
|
|
JANABEN GANPATBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
217
|
217
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-004-004/752466999
()
|
1109009000NRG25170520240193217
|
18/05/2024
|
Khant Jayeshbhai
|
1109009WL003248
|
Khant Jayeshbhai
|
00045
|
BARB0DBMEGR
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224460771
|
|
JAYESH KANABHAI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1960
|
1960
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-004-001/752466207
()
|
1109009000NRG25170520240193150
|
18/05/2024
|
MASAR NINDRABEN PRATAPBHAI
|
1109009WL003248
|
MASAR NINDRABEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
812
|
812
|
Processed
|
22/05/2024
|
|
4224460752
|
|
NINDRABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-004-004/752401
()
|
1109009000NRG25170520240193151
|
18/05/2024
|
BENIBEN RAMABHAI KHANT
|
1109009WL003248
|
BENIBEN RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4224460705
|
|
BENIBEN RAMABHAI KHA
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-004-004/752402
()
|
1109009000NRG25170520240193152
|
18/05/2024
|
Khant manchhiben
|
1109009WL003248
|
Khant manchhiben
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
22/05/2024
|
|
4224460695
|
|
MANCHHIBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-004-004/752415
()
|
1109009000NRG25170520240193153
|
18/05/2024
|
KALUBHAI BHURABHAI KHANT
|
1109009WL003248
|
KALUBHAI BHURABHAI KHANT
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
22/05/2024
|
|
4224460673
|
|
KALUBHAI BHURABHAI K
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-004-004/752432
()
|
1109009000NRG25170520240193154
|
18/05/2024
|
LADUBEN PRATAPBHAI VANAJARA
|
1109009WL003248
|
LADUBEN PRATAPBHAI VANAJARA
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224460722
|
|
Vanjara Laduben
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MALPUR
|
GJ-09-009-004-004/752433
()
|
1109009000NRG25170520240193155
|
18/05/2024
|
SHANTABEN PRATAPBHAI VANAJARA
|
1109009WL003248
|
SHANTABEN PRATAPBHAI VANAJARA
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224460726
|
|
SHANTABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-004-004/752435
()
|
1109009000NRG25170520240193156
|
18/05/2024
|
ARUNABEN DALAPATBHAI VANAJARA
|
1109009WL003248
|
ARUNABEN DALAPATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224460683
|
|
VANJARA ARUNABEN DALPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MALPUR
|
GJ-09-009-004-004/752466155
()
|
1109009000NRG25170520240193157
|
18/05/2024
|
GITABEN BHUPATBHAI VANAJARA
|
1109009WL003248
|
GITABEN BHUPATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4224460728
|
|
VANJARA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MALPUR
|
GJ-09-009-004-004/752466158
()
|
1109009000NRG25170520240193158
|
18/05/2024
|
KANABHAI PUJABHAI KHANT
|
1109009WL003248
|
KANABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224460688
|
|
KHANT KANABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-004-004/752466160
()
|
1109009000NRG25170520240193159
|
18/05/2024
|
RAMILABEN KANTIBHAI VANAJARA
|
1109009WL003248
|
RAMILABEN KANTIBHAI VANAJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224460675
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-004-004/752466162
()
|
1109009000NRG25170520240193160
|
18/05/2024
|
VANJARA KANKUBEN SURESHBHAI
|
1109009WL003248
|
VANJARA KANKUBEN SURESHBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224460753
|
|
KANKUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-004-004/752466163
()
|
1109009000NRG25170520240193161
|
18/05/2024
|
VANAJARA MADHUBEN
|
1109009WL003248
|
VANAJARA MADHUBEN
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224460712
|
|
MADHUBEN BABUBHAI VA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-004-004/752466165
()
|
1109009000NRG25170520240193162
|
18/05/2024
|
Vanjara Sumitraben Dashrathbhai
|
1109009WL003248
|
Vanjara Sumitraben Dashrathbhai
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
22/05/2024
|
|
4224460767
|
|
MRS SUMITRABEN DILIPBHAI VANZARA
|
STATE BANK OF INDIA(508548)
|
|
17
|
MALPUR
|
GJ-09-009-004-004/752466166
()
|
1109009000NRG25170520240193163
|
18/05/2024
|
MANIBEN MANGUBHAI VANAJARA
|
1109009WL003248
|
MANIBEN MANGUBHAI VANAJARA
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
22/05/2024
|
|
4224460715
|
|
MANIBEN MANGUBHAI VA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-004-004/752466167
()
|
1109009000NRG25170520240193164
|
18/05/2024
|
Vanjara Lembdiben Mukeshbhai
|
1109009WL003248
|
Vanjara Lembdiben Mukeshbhai
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
22/05/2024
|
|
4224460756
|
|
LEMBDIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-004-004/752466168
()
|
1109009000NRG25170520240193165
|
18/05/2024
|
NANIBEN NAVAJI CHOKIYAT
|
1109009WL003248
|
NANIBEN NAVAJI CHOKIYAT
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4224460676
|
|
NANIBEN NAVAJI CHOKI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-004-004/752466171
()
|
1109009000NRG25170520240193166
|
18/05/2024
|
khant monaji bhemaji
|
1109009WL003248
|
khant monaji bhemaji
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224460745
|
|
MANAJI BHEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-004-004/752466172
()
|
1109009000NRG25170520240193167
|
18/05/2024
|
LILABEN SURESHBHAI VANAJARA
|
1109009WL003248
|
LILABEN SURESHBHAI VANAJARA
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
22/05/2024
|
|
4224460707
|
|
Vanjara Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MALPUR
|
GJ-09-009-004-004/752466174
()
|
1109009000NRG25170520240193168
|
18/05/2024
|
KHANT SUDHABEN JESHABHAI
|
1109009WL003248
|
KHANT SUDHABEN JESHABHAI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
22/05/2024
|
|
4224460757
|
|
SUDHABEN JESHABHAI K
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-004-004/752466175
()
|
1109009000NRG25170520240193169
|
18/05/2024
|
VANJARA SANGITABEN AMARABHAI
|
1109009WL003248
|
VANJARA SANGITABEN AMARABHAI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
22/05/2024
|
|
4224460742
|
|
SANGITABEN AMRABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-004-004/752466177
()
|
1109009000NRG25170520240193170
|
18/05/2024
|
CHUFARABHAI MANABHAI KHANT
|
1109009WL003248
|
CHUFARABHAI MANABHAI KHANT
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
22/05/2024
|
|
4224460684
|
|
CHUFARABHAI MANABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-004-004/752466177
()
|
1109009000NRG25170520240193171
|
18/05/2024
|
KHANT SUJIBEN CHUFARAJI
|
1109009WL003248
|
KHANT SUJIBEN CHUFARAJI
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
22/05/2024
|
|
4224460723
|
|
SUJIBEN CHUFARABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-004-004/752466180
()
|
1109009000NRG25170520240193172
|
18/05/2024
|
KHATUBHAI RUPABHAI KHANT
|
1109009WL003248
|
KHATUBHAI RUPABHAI KHANT
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224460706
|
|
MR KHATUBHAI RUPABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALPUR
|
GJ-09-009-004-004/752466183
()
|
1109009000NRG25170520240193173
|
18/05/2024
|
BALAVANTBHAI NATHABHAI PAGI
|
1109009WL003248
|
BALAVANTBHAI NATHABHAI PAGI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
22/05/2024
|
|
4224460740
|
|
BALAVANTBHAI NATHABH
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-004-004/752466185
()
|
1109009000NRG25170520240193174
|
18/05/2024
|
ABHESINGBHAI JIVABHAI KHANT
|
1109009WL003248
|
ABHESINGBHAI JIVABHAI KHANT
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
22/05/2024
|
|
4224460669
|
|
ABHESINGBHAI JIVABHA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-004-004/752466230
()
|
1109009000NRG25170520240193175
|
18/05/2024
|
PAGI DARIBEN PRABHATBHAI PAGI
|
1109009WL003248
|
PAGI DARIBEN PRABHATBHAI PAGI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224460741
|
|
DARIYABEN PRABHATBHA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-004-004/752466231
()
|
1109009000NRG25170520240193176
|
18/05/2024
|
KHANT RAMESHBHAI RANCHHODBHAI
|
1109009WL003248
|
KHANT RAMESHBHAI RANCHHODBHAI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224460747
|
|
RAMESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-004-004/752466232
()
|
1109009000NRG25170520240193177
|
18/05/2024
|
RADHABEN ARVINDBHAI VANAJARA
|
1109009WL003248
|
RADHABEN ARVINDBHAI VANAJARA
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
22/05/2024
|
|
4224460710
|
|
RADHABEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-004-004/752466252
()
|
1109009000NRG25170520240193178
|
18/05/2024
|
GULABBHAI PRABHATBHAI PAGI
|
1109009WL003248
|
GULABBHAI PRABHATBHAI PAGI
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
22/05/2024
|
|
4224460679
|
|
PAGI GULABBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALPUR
|
GJ-09-009-004-004/752466252
()
|
1109009000NRG25170520240193179
|
18/05/2024
|
PAGI SAVITABEN GULABBHA
|
1109009WL003248
|
PAGI SAVITABEN GULABBHA
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
22/05/2024
|
|
4224460697
|
|
Pagi Savitaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MALPUR
|
GJ-09-009-004-004/752466253
()
|
1109009000NRG25170520240193180
|
18/05/2024
|
VANAJARA KOKILABEN MADHORBHAI
|
1109009WL003248
|
VANAJARA KOKILABEN MADHORBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
22/05/2024
|
|
4224460687
|
|
VANJARA KOKILABEN
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-004-004/752466262
()
|
1109009000NRG25170520240193182
|
18/05/2024
|
TALAR MANJULA SANAJI
|
1109009WL003248
|
TALAR MANJULA SANAJI
|
00045
|
BARB0MALARV
|
875
|
875
|
Processed
|
22/05/2024
|
|
4224460748
|
|
MANJULABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-004-004/752466264
()
|
1109009000NRG25170520240193183
|
18/05/2024
|
KHANT LADUBEN MANILAL
|
1109009WL003248
|
KHANT LADUBEN MANILAL
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224460691
|
|
LADUBEN MANILAL KHAN
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-004-004/752466267
()
|
1109009000NRG25170520240193184
|
18/05/2024
|
UDABHAI NATHABHAI PAGI
|
1109009WL003248
|
UDABHAI NATHABHAI PAGI
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4224460737
|
|
UDABHAI NATHABHAI PA
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-004-004/752466268
()
|
1109009000NRG25170520240193185
|
18/05/2024
|
CHOKIYAT GITABEN MAHESHBHAI
|
1109009WL003248
|
CHOKIYAT GITABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
22/05/2024
|
|
4224460739
|
|
GITABEN MAHESHBHAI C
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-004-004/752466269
()
|
1109009000NRG25170520240193186
|
18/05/2024
|
VANAJARA SHUSHILABEN MADHORBHAI
|
1109009WL003248
|
VANAJARA SHUSHILABEN MADHORBHAI
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224460736
|
|
SUSHILABEN MADHORBHA
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-004-004/752466270
()
|
1109009000NRG25170520240193187
|
18/05/2024
|
KHANT RAMILABEN RAMESHBHAI
|
1109009WL003248
|
KHANT RAMILABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4224460755
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-004-004/752466272
()
|
1109009000NRG25170520240193188
|
18/05/2024
|
Vanjara savitaben dineshbhai
|
1109009WL003248
|
Vanjara savitaben dineshbhai
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4224460681
|
|
Vanjara Savitaben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MALPUR
|
GJ-09-009-004-004/752466273
()
|
1109009000NRG25170520240193189
|
18/05/2024
|
VANAJARA GITABEN VAJABHAI
|
1109009WL003248
|
VANAJARA GITABEN VAJABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224460708
|
|
GITABEN VAJABHAI VAN
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-004-004/752466274
()
|
1109009000NRG25170520240193190
|
18/05/2024
|
VANAJARA DAKSHABEN BHARATBHAI
|
1109009WL003248
|
VANAJARA DAKSHABEN BHARATBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224460696
|
|
DAKSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-004-004/752466814
()
|
1109009000NRG25170520240193191
|
18/05/2024
|
VANJARA GAYATRIBEN VINUBHAI
|
1109009WL003248
|
VANJARA GAYATRIBEN VINUBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224460758
|
|
GAYTRIBEN VINUBHAI V
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-004-004/752466815
()
|
1109009000NRG25170520240193192
|
18/05/2024
|
KHANT KANTIBHAI SUFARAJI
|
1109009WL003248
|
KHANT KANTIBHAI SUFARAJI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224460693
|
|
KANTIBHAI SUFARAJI K
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-004-004/752466851
()
|
1109009000NRG25170520240193194
|
18/05/2024
|
ANITABEN VAKTABHAI VANAJARA
|
1109009WL003248
|
ANITABEN VAKTABHAI VANAJARA
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
22/05/2024
|
|
4224460699
|
|
VANJARA ANITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MALPUR
|
GJ-09-009-004-004/752466852
()
|
1109009000NRG25170520240193195
|
18/05/2024
|
VANAJARA MANISHABEN KANTIBHAI
|
1109009WL003248
|
VANAJARA MANISHABEN KANTIBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224460750
|
|
MANISHABEN
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-004-004/752466858
()
|
1109009000NRG25170520240193196
|
18/05/2024
|
KHANT RAJESHBHAI KANABHAI
|
1109009WL003248
|
KHANT RAJESHBHAI KANABHAI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224460670
|
|
RAJESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-004-004/752466863
()
|
1109009000NRG25170520240193197
|
18/05/2024
|
VANAJARA CHETNABEN RAMABHAI
|
1109009WL003248
|
VANAJARA CHETNABEN RAMABHAI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224460743
|
|
CHETANABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-004-004/752466864
()
|
1109009000NRG25170520240193198
|
18/05/2024
|
KHANT DAHYABHAI CHUFARABHAI
|
1109009WL003248
|
KHANT DAHYABHAI CHUFARABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224460763
|
|
MR DAHYABHAI CHUTHARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALPUR
|
GJ-09-009-004-004/752466866
()
|
1109009000NRG25170520240193199
|
18/05/2024
|
KHANT HAJURBHAI MANABHAI
|
1109009WL003248
|
KHANT HAJURBHAI MANABHAI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224460760
|
|
HAJURBHAI MANABHAI K
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-004-004/752466884
()
|
1109009000NRG25170520240193200
|
18/05/2024
|
Khant maheshbhai abhesingbhai
|
1109009WL003248
|
Khant maheshbhai abhesingbhai
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
22/05/2024
|
|
4224460765
|
|
KHANT MAHESHBHAI ABH
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-004-004/752466885
()
|
1109009000NRG25170520240193201
|
18/05/2024
|
VANAJARA ARUNABEN RAMESHBHAI
|
1109009WL003248
|
VANAJARA ARUNABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224460720
|
|
ARUNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-004-004/752466886
()
|
1109009000NRG25170520240193202
|
18/05/2024
|
VANAJARA MAMTABEN KANAKBHAI
|
1109009WL003248
|
VANAJARA MAMTABEN KANAKBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224460751
|
|
MAMTABEN KANAKBHAI V
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-004-004/752466887
()
|
1109009000NRG25170520240193203
|
18/05/2024
|
VANJARA RADHABEN PINTUBHAI
|
1109009WL003248
|
VANJARA RADHABEN PINTUBHAI
|
00045
|
BARB0MALARV
|
186
|
186
|
Processed
|
22/05/2024
|
|
4224460690
|
|
VANJARA RADHABEN PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALPUR
|
GJ-09-009-004-004/752466888
()
|
1109009000NRG25170520240193204
|
18/05/2024
|
VANAJARA SUDHABEN ALPESHBHAI
|
1109009WL003248
|
VANAJARA SUDHABEN ALPESHBHAI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224460734
|
|
SUDHABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-004-004/752466889
()
|
1109009000NRG25170520240193205
|
18/05/2024
|
VANJARA JAGRUTIBEN KANTIBHAI
|
1109009WL003248
|
VANJARA JAGRUTIBEN KANTIBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224460724
|
|
JAGRUTIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-004-004/752466890
()
|
1109009000NRG25170520240193206
|
18/05/2024
|
VANAJARA TEJALBEN MAHESHBHAI
|
1109009WL003248
|
VANAJARA TEJALBEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4224460682
|
|
TEJALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-004-004/752466891
()
|
1109009000NRG25170520240193207
|
18/05/2024
|
VANAJARA PINKIBEN PRAKASHBHAI
|
1109009WL003248
|
VANAJARA PINKIBEN PRAKASHBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224460735
|
|
PINKIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-004-004/752466892
()
|
1109009000NRG25170520240193208
|
18/05/2024
|
VANAJARA BASANTIBEN GOVINDBHAI
|
1109009WL003248
|
VANAJARA BASANTIBEN GOVINDBHAI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224460718
|
|
VANJARA BASANTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MALPUR
|
GJ-09-009-004-004/752466894
()
|
1109009000NRG25170520240193209
|
18/05/2024
|
Rinkuben ranjitbhai vanajara
|
1109009WL003248
|
Rinkuben ranjitbhai vanajara
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224460754
|
|
RINKUBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-004-004/752466898
()
|
1109009000NRG25170520240193210
|
18/05/2024
|
Khant mohanbhai
|
1109009WL003248
|
Khant mohanbhai
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224460727
|
|
MR KHANT MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
MALPUR
|
GJ-09-009-004-004/752466899
()
|
1109009000NRG25170520240193211
|
18/05/2024
|
Vanjara Gangaben Nathabhai
|
1109009WL003248
|
Vanjara Gangaben Nathabhai
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224460769
|
|
VANJARA GANGABEN
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-004-004/752466900
()
|
1109009000NRG25170520240193212
|
18/05/2024
|
SHANKARBHAI
|
1109009WL003248
|
SHANKARBHAI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224460709
|
|
SHANKARBHAI VASTABHA
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-004-004/752466901
()
|
1109009000NRG25170520240193213
|
18/05/2024
|
NITESHKUMAR
|
1109009WL003248
|
NITESHKUMAR
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4224460717
|
|
NITESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-004-004/752466944
()
|
1109009000NRG25170520240193214
|
18/05/2024
|
JALIBEN G
|
1109009WL003248
|
JALIBEN G
|
00045
|
BARB0MALARV
|
68
|
68
|
Processed
|
22/05/2024
|
|
4224460768
|
|
KHANT JALIBEN GUNAVA
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-004-004/752466955
()
|
1109009000NRG25170520240193215
|
18/05/2024
|
Vanjara mamtaben
|
1109009WL003248
|
Vanjara mamtaben
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224460766
|
|
VANJARA MAMTABEN RAV
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-004-004/752466956
()
|
1109009000NRG25170520240193216
|
18/05/2024
|
Khant bharatbhai
|
1109009WL003248
|
Khant bharatbhai
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224460672
|
|
BHARATBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-004-004/752467019
()
|
1109009000NRG25170520240193219
|
18/05/2024
|
Vanjara Jitubhai Arvindbhai
|
1109009WL003248
|
Vanjara Jitubhai Arvindbhai
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224460713
|
|
JITUBHAI ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-004-004/752467029
()
|
1109009000NRG25170520240193220
|
18/05/2024
|
Khant Lilaben Jigneshbhai
|
1109009WL003248
|
Khant Lilaben Jigneshbhai
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
22/05/2024
|
|
4224460761
|
|
LILABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-004-004/752469
()
|
1109009000NRG25170520240193221
|
18/05/2024
|
MIRABEN ARAJANBHAI VANAJARA
|
1109009WL003248
|
MIRABEN ARAJANBHAI VANAJARA
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4224460700
|
|
MIRABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
72
|
MALPUR
|
GJ-09-009-004-004/752471
()
|
1109009000NRG25170520240193222
|
18/05/2024
|
VANJARA BHURIBEN RAMANBHAI
|
1109009WL003248
|
VANJARA BHURIBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224460698
|
|
BHURIBEN RAMANBHAI V
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-004-004/752473
()
|
1109009000NRG25170520240193223
|
18/05/2024
|
MANCHHIBEN AMARABHAI VANAJARA
|
1109009WL003248
|
MANCHHIBEN AMARABHAI VANAJARA
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4224460701
|
|
VANJARA MANCHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MALPUR
|
GJ-09-009-004-004/752475
()
|
1109009000NRG25170520240193224
|
18/05/2024
|
JUMABEN BABABHAI VANAJARA
|
1109009WL003248
|
JUMABEN BABABHAI VANAJARA
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224460725
|
|
Ms. JUMABEN BABAJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MALPUR
|
GJ-09-009-004-004/752477
()
|
1109009000NRG25170520240193225
|
18/05/2024
|
HINABEN GULABBHAI VANAJARA
|
1109009WL003248
|
HINABEN GULABBHAI VANAJARA
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
22/05/2024
|
|
4224460674
|
|
HINABEN GULABBHAI VA
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-004-004/752478
()
|
1109009000NRG25170520240193226
|
18/05/2024
|
BHIKHIBEN KEVALBHAI VANAJRA
|
1109009WL003248
|
BHIKHIBEN KEVALBHAI VANAJRA
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
22/05/2024
|
|
4224460714
|
|
BHIKHIBEN KEVALBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-004-004/752479
()
|
1109009000NRG25170520240193227
|
18/05/2024
|
SURTABEN VASTABHAI VANAJARA
|
1109009WL003248
|
SURTABEN VASTABHAI VANAJARA
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
22/05/2024
|
|
4224460678
|
|
SURTABEN VASTABHAI V
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-004-004/752482
()
|
1109009000NRG25170520240193228
|
18/05/2024
|
KALUBEN KALUBHAI VANAJARA
|
1109009WL003248
|
KALUBEN KALUBHAI VANAJARA
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224460719
|
|
KALUBEN KALUBHAI VAN
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-004-004/752484
()
|
1109009000NRG25170520240193229
|
18/05/2024
|
BACHUBEN LALABHAI VANAJARA
|
1109009WL003248
|
BACHUBEN LALABHAI VANAJARA
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224460703
|
|
ACHBEN LALABHAI VAN
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-004-004/752485
()
|
1109009000NRG25170520240193230
|
18/05/2024
|
VANJARA GUMABEN GANPATBHAI
|
1109009WL003248
|
VANJARA GUMABEN GANPATBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224460704
|
|
GUMABEN GANAPATBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-004-004/752487
()
|
1109009000NRG25170520240193231
|
18/05/2024
|
SITABEN BHARATBHAI VANAJARA
|
1109009WL003248
|
SITABEN BHARATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4224460680
|
|
SITABEN BHARATBHAI V
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-004-004/752488
()
|
1109009000NRG25170520240193232
|
18/05/2024
|
BABALIBEN BHAGABHAI VANAJARA
|
1109009WL003248
|
BABALIBEN BHAGABHAI VANAJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224460685
|
|
BABALIBEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-004-004/752491
()
|
1109009000NRG25170520240193233
|
18/05/2024
|
Vanjara Rekhaben Ranchhodbhai
|
1109009WL003248
|
Vanjara Rekhaben Ranchhodbhai
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224460686
|
|
REKHABEN RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-004-004/799501
()
|
1109009000NRG25170520240193234
|
18/05/2024
|
PAGI CHANDUBHAI VAKTABHAI
|
1109009WL003248
|
PAGI CHANDUBHAI VAKTABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224460689
|
|
PAGI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-004-004/800106
()
|
1109009000NRG25170520240193235
|
18/05/2024
|
KHANT BHURIBEN NATHABHAI
|
1109009WL003248
|
KHANT BHURIBEN NATHABHAI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
22/05/2024
|
|
4224460694
|
|
BHURIBEN NATHABHAI K
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-004-004/800110
()
|
1109009000NRG25170520240193236
|
18/05/2024
|
CHANDUBHAI RUPABHAI KHANT
|
1109009WL003248
|
CHANDUBHAI RUPABHAI KHANT
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224460716
|
|
MR CHANDUBHAI RUPABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
87
|
MALPUR
|
GJ-09-009-004-004/800181
()
|
1109009000NRG25170520240193237
|
18/05/2024
|
SONIYABEN RAMESHBHAI VANAJARA
|
1109009WL003248
|
SONIYABEN RAMESHBHAI VANAJARA
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
22/05/2024
|
|
4224460662
|
|
SONIYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-004-004/90209
()
|
1109009000NRG25170520240193238
|
18/05/2024
|
BHEMABHAI PUJABHAI KHANT
|
1109009WL003248
|
BHEMABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
22/05/2024
|
|
4224460730
|
|
BHEMABHAI PUJABHAI K
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-004-004/90211
()
|
1109009000NRG25170520240193239
|
18/05/2024
|
ASHOKBHAI THAKARABHAI VANAJARA
|
1109009WL003248
|
ASHOKBHAI THAKARABHAI VANAJARA
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224460671
|
|
ASHOKBHAI THAKARABHA
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-004-004/90213
()
|
1109009000NRG25170520240193242
|
18/05/2024
|
Vanjara Narendrkumar Rameshbhai
|
1109009WL003248
|
Vanjara Narendrkumar Rameshbhai
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224460668
|
|
NARENDRAKUMAR RAMESH
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-004-004/90218
()
|
1109009000NRG25170520240193245
|
18/05/2024
|
JESHABHAI SOMABHAI KHANT
|
1109009WL003248
|
JESHABHAI SOMABHAI KHANT
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224460692
|
|
MR JESHABHAI SOMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
92
|
MALPUR
|
GJ-09-009-004-004/90334
()
|
1109009000NRG25170520240193246
|
18/05/2024
|
RANCHHODBHAI KESHARABHAI KHANT
|
1109009WL003248
|
RANCHHODBHAI KESHARABHAI KHANT
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
22/05/2024
|
|
4224460702
|
|
RANCHHODBHAI KESHARA
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-004-004/90335
()
|
1109009000NRG25170520240193247
|
18/05/2024
|
KANTIBHAI BHATHIBHAI KHANT
|
1109009WL003248
|
KANTIBHAI BHATHIBHAI KHANT
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224460744
|
|
MR KANTIBHAI BHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALPUR
|
GJ-09-009-004-004/90339
()
|
1109009000NRG25170520240193248
|
18/05/2024
|
LALABHAI NATHABHAI PAGI
|
1109009WL003248
|
LALABHAI NATHABHAI PAGI
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
22/05/2024
|
|
4224460746
|
|
LALABHAI NATHABHAI P
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-004-004/90340
()
|
1109009000NRG25170520240193249
|
18/05/2024
|
KHANT CHAMPABEN HEMTABHAI
|
1109009WL003248
|
KHANT CHAMPABEN HEMTABHAI
|
00045
|
BARB0MALARV
|
756
|
756
|
Processed
|
22/05/2024
|
|
4224460759
|
|
CHAMPABEN HEMTABHAI
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-004-004/90340
()
|
1109009000NRG25170520240193250
|
18/05/2024
|
Khant Jashiben Raymalbhai
|
1109009WL003248
|
Khant Jashiben Raymalbhai
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
22/05/2024
|
|
4224460764
|
|
KHANT JASHIBEN RAYMA
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-004-004/90344
()
|
1109009000NRG25170520240193251
|
18/05/2024
|
CHAMPABEN DHULABHAI KHANT
|
1109009WL003248
|
CHAMPABEN DHULABHAI KHANT
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224460738
|
|
CHAMPABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-004-004/90345
()
|
1109009000NRG25170520240193252
|
18/05/2024
|
REVABEN RAMANBHAI PAGI
|
1109009WL003248
|
REVABEN RAMANBHAI PAGI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224460733
|
|
REVABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-004-004/90369
()
|
1109009000NRG25170520240193254
|
18/05/2024
|
KHANT DUDHABHAI SOMABHAI
|
1109009WL003248
|
KHANT DUDHABHAI SOMABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224460762
|
|
KHANT DUDHABHAI
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-004-004/90372
()
|
1109009000NRG25170520240193255
|
18/05/2024
|
LAXMANBHAI SURAMABHAI KHANT
|
1109009WL003248
|
LAXMANBHAI SURAMABHAI KHANT
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224460721
|
|
LAXMANBHAI SURAMABHA
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-004-004/90379
()
|
1109009000NRG25170520240193257
|
18/05/2024
|
MASHIBEN PUJABHAI
|
1109009WL003248
|
MASHIBEN PUJABHAI
|
00045
|
BARB0MALARV
|
224
|
224
|
Processed
|
22/05/2024
|
|
4224460731
|
|
MASHIBEN PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-004-004/90379
()
|
1109009000NRG25170520240193256
|
18/05/2024
|
PUJABHAI JIVABHAI KHANT
|
1109009WL003248
|
PUJABHAI JIVABHAI KHANT
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
22/05/2024
|
|
4224460732
|
|
Khant Pujabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
MALPUR
|
GJ-09-009-004-004/90390
()
|
1109009000NRG25170520240193258
|
18/05/2024
|
KHANT NIRUBEN KANUBHAI
|
1109009WL003248
|
KHANT NIRUBEN KANUBHAI
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224460749
|
|
NIRUBEN KANUBHAI KHA
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-004-004/90398
()
|
1109009000NRG25170520240193259
|
18/05/2024
|
Khant lakhaji hariyaji
|
1109009WL003248
|
Khant lakhaji hariyaji
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224460711
|
|
LAKHABHAI HARIYABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-004-004/90402
()
|
1109009000NRG25170520240193260
|
18/05/2024
|
KANABHAI NATHABHAI KHANT
|
1109009WL003248
|
KANABHAI NATHABHAI KHANT
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224460677
|
|
MR KANABHAI NATHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
106
|
MALPUR
|
GJ-09-009-004-004/90403
()
|
1109009000NRG25170520240193261
|
18/05/2024
|
KHANT JASHVANTBHAI HAJURBHAI
|
1109009WL003248
|
KHANT JASHVANTBHAI HAJURBHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
22/05/2024
|
|
4224460729
|
|
ASHVANTBHAI HAJURBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92701
|
92701
|
|
|
|
|
|
|
|
|
107
|
MALPUR
|
GJ-09-009-004-004/752466257
()
|
1109009000NRG25170520240193181
|
18/05/2024
|
KHANT ASHABEN KONAJI
|
1109009WL003248
|
KHANT ASHABEN KONAJI
|
00415
|
SBIN0007022
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224460666
|
|
MISS KHANAT ASHABEN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALPUR
|
GJ-09-009-004-004/752466847
()
|
1109009000NRG25170520240193193
|
18/05/2024
|
Vanjara anitaben rameshbhai
|
1109009WL003248
|
Vanjara anitaben rameshbhai
|
00415
|
SBIN0007022
|
903
|
903
|
Processed
|
22/05/2024
|
|
4224460665
|
|
ANITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-004-004/90212
()
|
1109009000NRG25170520240193240
|
18/05/2024
|
DHULABHAI NANABHAI KHANT
|
1109009WL003248
|
DHULABHAI NANABHAI KHANT
|
00415
|
SBIN0007022
|
918
|
918
|
Processed
|
22/05/2024
|
|
4224460663
|
|
MR DHULABHAI NANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
110
|
MALPUR
|
GJ-09-009-004-004/90215
()
|
1109009000NRG25170520240193244
|
18/05/2024
|
SANGITABEN RAMANBHAI KHANT
|
1109009WL003248
|
SANGITABEN RAMANBHAI KHANT
|
00415
|
SBIN0007022
|
1057
|
1057
|
Processed
|
22/05/2024
|
|
4224460667
|
|
SANGITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-004-004/90363
()
|
1109009000NRG25170520240193253
|
18/05/2024
|
GANGABEN GULABBHAI VANAJARA
|
1109009WL003248
|
GANGABEN GULABBHAI VANAJARA
|
00415
|
SBIN0007022
|
938
|
938
|
Processed
|
22/05/2024
|
|
4224460664
|
|
MR GANGABEN GULABBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5776
|
5776
|
|
|
|
|
|
|
|
|
112
|
MALPUR
|
GJ-09-009-004-004/90215
()
|
1109009000NRG25170520240193243
|
18/05/2024
|
RAMANBHAI PUJABHAI KHANT
|
1109009WL003248
|
RAMANBHAI PUJABHAI KHANT
|
00502
|
BKDN0700000
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224460772
|
|
KHANT RAMANBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102516
|
102516
|
|
|
|
|
|
|
|