|
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
()
|
1109009000NRG25040520240107504
|
06/05/2024
|
KHANT NARESHBHAI LAXMANBHAI
|
1109009WL001855
|
KHANT NARESHBHAI LAXMANBHAI
|
00045
|
BARB0MALARV
|
155
|
155
|
Processed
|
09/05/2024
|
|
3910578402
|
|
Mr. NARESHBHAI LAXMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-001-003/700800436
()
|
1109009000NRG25040520240107505
|
06/05/2024
|
KHANT MINABEN MAHESHBHAI
|
1109009WL001855
|
KHANT MINABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
10/05/2024
|
|
3910578347
|
|
Khant Minaben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
MALPUR
|
GJ-09-009-001-003/700800438
()
|
1109009000NRG25040520240107506
|
06/05/2024
|
PUJARA KALUJI LALAJI
|
1109009WL001855
|
PUJARA KALUJI LALAJI
|
00045
|
BARB0MALARV
|
955
|
955
|
Processed
|
09/05/2024
|
|
3910578398
|
|
KALUJI LALAJI PUJARA
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-001-003/700800440
()
|
1109009000NRG25040520240107507
|
06/05/2024
|
PUJARA JALIBEN PRATAPJI
|
1109009WL001855
|
PUJARA JALIBEN PRATAPJI
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
10/05/2024
|
|
3910578335
|
|
PUJARA JALIBEN LALABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MALPUR
|
GJ-09-009-001-003/700800443
()
|
1109009000NRG25040520240107508
|
06/05/2024
|
Pujara Virmaji Sufaraji
|
1109009WL001855
|
Pujara Virmaji Sufaraji
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
09/05/2024
|
|
3910578409
|
|
VIRAMAJI SUFARAJI PU
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-001-003/700800447
()
|
1109009000NRG25040520240107509
|
06/05/2024
|
KHANT SARDARJI VALUJI
|
1109009WL001855
|
KHANT SARDARJI VALUJI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
09/05/2024
|
|
3910578328
|
|
Mr. SARDARBHAI VALUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-001-003/700800449
()
|
1109009000NRG25040520240107510
|
06/05/2024
|
KHANT KANKA MOHAN
|
1109009WL001855
|
KHANT KANKA MOHAN
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910578399
|
|
Mr. KANKABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-001-003/700800456
()
|
1109009000NRG25040520240107511
|
06/05/2024
|
PUJARA FULAJI SOMAJI
|
1109009WL001855
|
PUJARA FULAJI SOMAJI
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578352
|
|
FULAJI SOMAJI PUJARA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-001-003/700800458
()
|
1109009000NRG25040520240107512
|
06/05/2024
|
PUJARA Amrutbhai
|
1109009WL001855
|
PUJARA Amrutbhai
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578408
|
|
AMRUTBHAI FULABHAI P
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-001-003/700800472
()
|
1109009000NRG25040520240107513
|
06/05/2024
|
DAMOR JESHABHAI LAKHAMANJI
|
1109009WL001855
|
DAMOR JESHABHAI LAKHAMANJI
|
00045
|
BARB0MALARV
|
186
|
186
|
Processed
|
09/05/2024
|
|
3910578391
|
|
JESHABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-001-003/700800492
()
|
1109009000NRG25040520240107514
|
06/05/2024
|
KHANT DIVABEN BHEMABHAI
|
1109009WL001855
|
KHANT DIVABEN BHEMABHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
09/05/2024
|
|
3910578351
|
|
DIVABEN BHEMABHAI KH
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-001-003/700800518
()
|
1109009000NRG25040520240107515
|
06/05/2024
|
PUJARA SAVITABEN NARUBHAI
|
1109009WL001855
|
PUJARA SAVITABEN NARUBHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
09/05/2024
|
|
3910578413
|
|
PUJARA SAVITABEN NAR
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-001-003/700800519
()
|
1109009000NRG25040520240107516
|
06/05/2024
|
Khant Sankaliben shanabhai
|
1109009WL001855
|
Khant Sankaliben shanabhai
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
09/05/2024
|
|
3910578381
|
|
SAKALIBEN SANAJI KHA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-001-003/700800520
()
|
1109009000NRG25040520240107517
|
06/05/2024
|
Khant Baluben sukhaji
|
1109009WL001855
|
Khant Baluben sukhaji
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
09/05/2024
|
|
3910578417
|
|
KHANT BALUBEN SUKHAB
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-001-003/700800521
()
|
1109009000NRG25040520240107518
|
06/05/2024
|
Khant Shanabhai Laxmanbhai
|
1109009WL001855
|
Khant Shanabhai Laxmanbhai
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
09/05/2024
|
|
3910578401
|
|
SHANABHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-001-003/700800522
()
|
1109009000NRG25040520240107519
|
06/05/2024
|
Khant Arjanbhai Khemabhai
|
1109009WL001855
|
Khant Arjanbhai Khemabhai
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
09/05/2024
|
|
3910578321
|
|
ARJANKUMAR KHEMABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-001-003/700800523
()
|
1109009000NRG25040520240107520
|
06/05/2024
|
Khant Rajeshbhai Shanabhai
|
1109009WL001855
|
Khant Rajeshbhai Shanabhai
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578322
|
|
RAJESHBHAI SHANABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-001-003/700800536
()
|
1109009000NRG25040520240107521
|
06/05/2024
|
Khant Somabhai Dahyabhai
|
1109009WL001855
|
Khant Somabhai Dahyabhai
|
00045
|
BARB0MALARV
|
186
|
186
|
Processed
|
09/05/2024
|
|
3910578324
|
|
SOMABHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-001-003/700800537
()
|
1109009000NRG25040520240107522
|
06/05/2024
|
Pujara Nareshbhai Babubhai
|
1109009WL001855
|
Pujara Nareshbhai Babubhai
|
00045
|
BARB0MALARV
|
224
|
224
|
Processed
|
09/05/2024
|
|
3910578415
|
|
PUJARA NARESHBHAI BA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-001-003/700800541
()
|
1109009000NRG25040520240107524
|
06/05/2024
|
Tulsibhai Raysingbhai Khant
|
1109009WL001855
|
Tulsibhai Raysingbhai Khant
|
00045
|
BARB0MALARV
|
506
|
506
|
Processed
|
09/05/2024
|
|
3910578339
|
|
TULSIBHAI RAYSINGBHA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-001-003/700800546
()
|
1109009000NRG25040520240107525
|
06/05/2024
|
Khant Babubhai
|
1109009WL001855
|
Khant Babubhai
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578316
|
|
BABUJI CHANDUJI KHAN
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-001-003/70080303
()
|
1109009000NRG25040520240107526
|
06/05/2024
|
Pujara Chanduji Laxmanji
|
1109009WL001855
|
Pujara Chanduji Laxmanji
|
00045
|
BARB0MALARV
|
124
|
124
|
Processed
|
09/05/2024
|
|
3910578418
|
|
Mr. CHANDUJI LAXAMNBHAI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-001-003/70080343
()
|
1109009000NRG25040520240107527
|
06/05/2024
|
PUJARA SAVITABEN RAMAJI
|
1109009WL001855
|
PUJARA SAVITABEN RAMAJI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
10/05/2024
|
|
3910578332
|
|
PUNJARA SAVITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
MALPUR
|
GJ-09-009-001-003/70080348
()
|
1109009000NRG25040520240107528
|
06/05/2024
|
MANJULABEN SHANAJI KHANT
|
1109009WL001855
|
MANJULABEN SHANAJI KHANT
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
09/05/2024
|
|
3910578355
|
|
MANJULABEN SANAJI KH
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-001-003/70080353
()
|
1109009000NRG25040520240107530
|
06/05/2024
|
JASHIBEN JAYMALBHAI KHANT
|
1109009WL001855
|
JASHIBEN JAYMALBHAI KHANT
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
09/05/2024
|
|
3910578350
|
|
ASHIBEN JAYMALBHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-001-003/70080356
()
|
1109009000NRG25040520240107531
|
06/05/2024
|
KHANT KALIBEN SOMAJI
|
1109009WL001855
|
KHANT KALIBEN SOMAJI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910578407
|
|
KALIBEN SOMABHAI KHA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-001-003/70080361
()
|
1109009000NRG25040520240107532
|
06/05/2024
|
KHANT KOMALBEN NARESHBHAI
|
1109009WL001855
|
KHANT KOMALBEN NARESHBHAI
|
00045
|
BARB0MALARV
|
744
|
744
|
Processed
|
09/05/2024
|
|
3910578353
|
|
KOMALBEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-001-003/70080363
()
|
1109009000NRG25040520240107533
|
06/05/2024
|
SANGITABEN SHANABHAI KHANT
|
1109009WL001855
|
SANGITABEN SHANABHAI KHANT
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
09/05/2024
|
|
3910578369
|
|
SANGITABEN SANABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-001-003/70080364
()
|
1109009000NRG25040520240107534
|
06/05/2024
|
MANGUBEN HIRABHAI KHANT
|
1109009WL001855
|
MANGUBEN HIRABHAI KHANT
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
10/05/2024
|
|
3910578373
|
|
KHANT MANGUBEN HIRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALPUR
|
GJ-09-009-001-003/70080370
()
|
1109009000NRG25040520240107535
|
06/05/2024
|
BHARATBHAI MANGABHAI KHANT
|
1109009WL001855
|
BHARATBHAI MANGABHAI KHANT
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
09/05/2024
|
|
3910578386
|
|
BHARATBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-001-003/70080383
()
|
1109009000NRG25040520240107536
|
06/05/2024
|
KHANT AMARABHAI SARDARBHAI
|
1109009WL001855
|
KHANT AMARABHAI SARDARBHAI
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
09/05/2024
|
|
3910578341
|
|
AMARABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-001-003/70080387
()
|
1109009000NRG25040520240107537
|
06/05/2024
|
KHANT KOKILABEN KANUBHAI
|
1109009WL001855
|
KHANT KOKILABEN KANUBHAI
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
09/05/2024
|
|
3910578366
|
|
KOKILABEN KANUBHAI K
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-001-003/70080411
()
|
1109009000NRG25040520240107538
|
06/05/2024
|
PUJARA JESHABHAI RAMABHAI
|
1109009WL001855
|
PUJARA JESHABHAI RAMABHAI
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
09/05/2024
|
|
3910578396
|
|
JESHABHAI RAMABHAI P
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-001-003/70080412
()
|
1109009000NRG25040520240107539
|
06/05/2024
|
KHANT NITABEN MUKESHBHAI
|
1109009WL001855
|
KHANT NITABEN MUKESHBHAI
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
10/05/2024
|
|
3910578382
|
|
KHANT NITABEN MUKESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
MALPUR
|
GJ-09-009-001-003/756047
()
|
1109009000NRG25040520240107540
|
06/05/2024
|
PUJARA AKHAMBEN MASURJI
|
1109009WL001855
|
PUJARA AKHAMBEN MASURJI
|
00045
|
BARB0MALARV
|
932
|
932
|
Processed
|
09/05/2024
|
|
3910578389
|
|
AKHMBEN MASURJI PUJA
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-001-003/756049
()
|
1109009000NRG25040520240107541
|
06/05/2024
|
HIRABHAI PUNABHAI PUJARA
|
1109009WL001855
|
HIRABHAI PUNABHAI PUJARA
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
09/05/2024
|
|
3910578336
|
|
Mr. HIRABHAI PUNAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-001-003/756049
()
|
1109009000NRG25040520240107542
|
06/05/2024
|
Pujara revaben hirabhai
|
1109009WL001855
|
Pujara revaben hirabhai
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
10/05/2024
|
|
3910578325
|
|
PUJARA REVABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-001-003/756054
()
|
1109009000NRG25040520240107543
|
06/05/2024
|
DAHYABHAI BHEMABHAI PUJARA
|
1109009WL001855
|
DAHYABHAI BHEMABHAI PUJARA
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
10/05/2024
|
|
3910578376
|
|
PUJARA DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALPUR
|
GJ-09-009-001-003/756054
()
|
1109009000NRG25040520240107544
|
06/05/2024
|
Pujara Laxmiben Ranjitkumar
|
1109009WL001855
|
Pujara Laxmiben Ranjitkumar
|
00045
|
BARB0MALARV
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910578410
|
|
PUJARA LAXMIBEN RANJ
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-001-003/756064
()
|
1109009000NRG25040520240107545
|
06/05/2024
|
KHANT HIRIBEN LAXMANBHAI
|
1109009WL001855
|
KHANT HIRIBEN LAXMANBHAI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
09/05/2024
|
|
3910578393
|
|
HIRIBEN LAXMANBHAI K
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-001-003/756065
()
|
1109009000NRG25040520240107546
|
06/05/2024
|
BHEMAJI MOTIJI KHANT
|
1109009WL001855
|
BHEMAJI MOTIJI KHANT
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
10/05/2024
|
|
3910578334
|
|
KHANT BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALPUR
|
GJ-09-009-001-003/756069
()
|
1109009000NRG25040520240107547
|
06/05/2024
|
RATABHAI KALUBHAI KHANT
|
1109009WL001855
|
RATABHAI KALUBHAI KHANT
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
09/05/2024
|
|
3910578317
|
|
RATABHAI KALUBHAI KH
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-001-003/756070
()
|
1109009000NRG25040520240107548
|
06/05/2024
|
Khant Ramiben udabhai
|
1109009WL001855
|
Khant Ramiben udabhai
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
09/05/2024
|
|
3910578327
|
|
RAMIBEN UDABHAI KHAN
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-001-003/756072
()
|
1109009000NRG25040520240107549
|
06/05/2024
|
BHEMABHAI BHATHIBHAI KHANT
|
1109009WL001855
|
BHEMABHAI BHATHIBHAI KHANT
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
09/05/2024
|
|
3910578372
|
|
Mr. BHEMABHAI BHATHIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-001-003/756073
()
|
1109009000NRG25040520240107550
|
06/05/2024
|
AKHAMBEN RAMANBHAI KHANT
|
1109009WL001855
|
AKHAMBEN RAMANBHAI KHANT
|
00045
|
BARB0MALARV
|
944
|
944
|
Processed
|
09/05/2024
|
|
3910578340
|
|
AKHAMBEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-001-003/756082
()
|
1109009000NRG25040520240107551
|
06/05/2024
|
SAVITABEN VIKRAMBHAI KHANT
|
1109009WL001855
|
SAVITABEN VIKRAMBHAI KHANT
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
09/05/2024
|
|
3910578368
|
|
SAVITABEN VIKARMBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-001-003/756091
()
|
1109009000NRG25040520240107552
|
06/05/2024
|
BHATHIBHAI CHEHARABHAI PUJARA
|
1109009WL001855
|
BHATHIBHAI CHEHARABHAI PUJARA
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
09/05/2024
|
|
3910578365
|
|
BHATHIBHAI CHAEHARAB
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-001-003/756114
()
|
1109009000NRG25040520240107553
|
06/05/2024
|
LAXMANBHAI RAMABHAI KHANT
|
1109009WL001855
|
LAXMANBHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
09/05/2024
|
|
3910578319
|
|
LAXMANBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-001-003/756136
()
|
1109009000NRG25040520240107554
|
06/05/2024
|
AMARABHAI GOBARBHAI PUJARA
|
1109009WL001855
|
AMARABHAI GOBARBHAI PUJARA
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
09/05/2024
|
|
3910578364
|
|
AMARABHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-001-003/756140
()
|
1109009000NRG25040520240107555
|
06/05/2024
|
PUJARA GALALBEN SARDARBHAI
|
1109009WL001855
|
PUJARA GALALBEN SARDARBHAI
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578358
|
|
GALALBEN SARADARJI P
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-001-003/799995
()
|
1109009000NRG25040520240107556
|
06/05/2024
|
PUJARA BALUBEN RAMABHAI
|
1109009WL001855
|
PUJARA BALUBEN RAMABHAI
|
00045
|
BARB0MALARV
|
708
|
708
|
Processed
|
09/05/2024
|
|
3910578400
|
|
BALUBEN RAMABHAI PUJ
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-001-003/800056
()
|
1109009000NRG25040520240107557
|
06/05/2024
|
RAYSINGBHAI BHURABHAI KHANT
|
1109009WL001855
|
RAYSINGBHAI BHURABHAI KHANT
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578338
|
|
RAYSINGBHAI BHURABHA
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-001-003/800057
()
|
1109009000NRG25040520240107558
|
06/05/2024
|
Khant Somiben
|
1109009WL001855
|
Khant Somiben
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
10/05/2024
|
|
3910578384
|
|
KHANT SOMIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MALPUR
|
GJ-09-009-001-003/800060
()
|
1109009000NRG25040520240107559
|
06/05/2024
|
Pujara laliben
|
1109009WL001855
|
Pujara laliben
|
00045
|
BARB0MALARV
|
732
|
732
|
Processed
|
10/05/2024
|
|
3910578385
|
|
PUNJARA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALPUR
|
GJ-09-009-001-003/800062
()
|
1109009000NRG25040520240107560
|
06/05/2024
|
KHANT KANTIJI JETHAJI
|
1109009WL001855
|
KHANT KANTIJI JETHAJI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
09/05/2024
|
|
3910578326
|
|
KANTIBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-001-003/800062
()
|
1109009000NRG25040520240107561
|
06/05/2024
|
Khant minaben kantibhai
|
1109009WL001855
|
Khant minaben kantibhai
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
10/05/2024
|
|
3910578412
|
|
KHANT MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MALPUR
|
GJ-09-009-001-003/800063
()
|
1109009000NRG25040520240107562
|
06/05/2024
|
KHANT SUJIBEN KHEMABHAI
|
1109009WL001855
|
KHANT SUJIBEN KHEMABHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
10/05/2024
|
|
3910578323
|
|
KHANT SUJIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MALPUR
|
GJ-09-009-001-003/800068
()
|
1109009000NRG25040520240107563
|
06/05/2024
|
KHANT RAMAJI VALUJI
|
1109009WL001855
|
KHANT RAMAJI VALUJI
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
10/05/2024
|
|
3910578356
|
|
KHANT RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALPUR
|
GJ-09-009-001-003/800073
()
|
1109009000NRG25040520240107564
|
06/05/2024
|
KHANT SONIBEN DIPABHAI
|
1109009WL001855
|
KHANT SONIBEN DIPABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910578383
|
|
SONIBEN DIPAJI KHANT
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-001-003/800078
()
|
1109009000NRG25040520240107565
|
06/05/2024
|
KALIBEN RAMABHAI PUJARA
|
1109009WL001855
|
KALIBEN RAMABHAI PUJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910578344
|
|
KALIBEN RAMABHAI PUJ
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-001-003/800079
()
|
1109009000NRG25040520240107566
|
06/05/2024
|
SHANAJI DHULAJI KHANT
|
1109009WL001855
|
SHANAJI DHULAJI KHANT
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578375
|
|
SANAJI DHULAJI KHANT
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-001-003/800080
()
|
1109009000NRG25040520240107567
|
06/05/2024
|
NARUBHAI PUNABHAI PUJARA
|
1109009WL001855
|
NARUBHAI PUNABHAI PUJARA
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
09/05/2024
|
|
3910578343
|
|
NARUBHAI PUNABHAI PUJARA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
63
|
MALPUR
|
GJ-09-009-001-003/800084
()
|
1109009000NRG25040520240107568
|
06/05/2024
|
SURAMABHAI RAMABHAI KHANT
|
1109009WL001855
|
SURAMABHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578354
|
|
SURMABHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-001-003/800090
()
|
1109009000NRG25040520240107569
|
06/05/2024
|
CHANDUJI HATHIJI KHANT
|
1109009WL001855
|
CHANDUJI HATHIJI KHANT
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
09/05/2024
|
|
3910578329
|
|
CHANDUJI HATHIJI KHA
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-001-003/800091
()
|
1109009000NRG25040520240107570
|
06/05/2024
|
KALUJI MANAJI KHANT
|
1109009WL001855
|
KALUJI MANAJI KHANT
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910578380
|
|
KALUJI MANAJI KHANT
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-001-003/800098
()
|
1109009000NRG25040520240107571
|
06/05/2024
|
Manchhiben manabhai
|
1109009WL001855
|
Manchhiben manabhai
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578411
|
|
KHANT MANCHIBEN MANA
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-001-003/800100
()
|
1109009000NRG25040520240107572
|
06/05/2024
|
ARAJANBHAI PUJAJI
|
1109009WL001855
|
ARAJANBHAI PUJAJI
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
09/05/2024
|
|
3910578370
|
|
ARAJNBHAI PUJAJI KHA
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-001-003/800101
()
|
1109009000NRG25040520240107573
|
06/05/2024
|
PRATAPJI LALAJI PUJARA
|
1109009WL001855
|
PRATAPJI LALAJI PUJARA
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
09/05/2024
|
|
3910578388
|
|
PRETAPJI LALAJI PUJA
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-001-003/800116
()
|
1109009000NRG25040520240107574
|
06/05/2024
|
RAYSINGBHAI RAMABHAI KHANT
|
1109009WL001855
|
RAYSINGBHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578342
|
|
RAYSINGBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-001-003/800117
()
|
1109009000NRG25040520240107576
|
06/05/2024
|
PUJARA LAXMIBEN RAMESHBHAI
|
1109009WL001855
|
PUJARA LAXMIBEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
09/05/2024
|
|
3910578414
|
|
PUJARA LAXMIBEN RAME
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-001-003/800117
()
|
1109009000NRG25040520240107575
|
06/05/2024
|
RAMABHAI BHEMABHAI PUJARA
|
1109009WL001855
|
RAMABHAI BHEMABHAI PUJARA
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
09/05/2024
|
|
3910578318
|
|
MR BHEMAJI LAKHAJI PUNJARA
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALPUR
|
GJ-09-009-001-003/800118
()
|
1109009000NRG25040520240107577
|
06/05/2024
|
CHAMPABEN DAHYABHAI PUJARA
|
1109009WL001855
|
CHAMPABEN DAHYABHAI PUJARA
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
10/05/2024
|
|
3910578345
|
|
PUJARA CHAMPABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALPUR
|
GJ-09-009-001-003/800118
()
|
1109009000NRG25040520240107578
|
06/05/2024
|
Ranjitbhai dahyabhai pujara
|
1109009WL001855
|
Ranjitbhai dahyabhai pujara
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
10/05/2024
|
|
3910578405
|
|
PUJARA RANJITKUMAR DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALPUR
|
GJ-09-009-001-003/800121
()
|
1109009000NRG25040520240107579
|
06/05/2024
|
NANIBEN BHEMAJI PUJARA
|
1109009WL001855
|
NANIBEN BHEMAJI PUJARA
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
09/05/2024
|
|
3910578330
|
|
BHEMAJI LAKHAJI PUJA
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-001-003/800123
()
|
1109009000NRG25040520240107581
|
06/05/2024
|
BHURIBEN LAXMANJI PUJARA
|
1109009WL001855
|
BHURIBEN LAXMANJI PUJARA
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578360
|
|
BHURIBEN LAXMANJ PUJ
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-001-003/800124
()
|
1109009000NRG25040520240107582
|
06/05/2024
|
SHANTABEN JAVABHAI PUJARA
|
1109009WL001855
|
SHANTABEN JAVABHAI PUJARA
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578333
|
|
SHANTABEN JAVABHAI P
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-001-003/800133
()
|
1109009000NRG25040520240107583
|
06/05/2024
|
KALIBEN JESHAJI PUJARA
|
1109009WL001855
|
KALIBEN JESHAJI PUJARA
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
10/05/2024
|
|
3910578359
|
|
PUJARA KALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
78
|
MALPUR
|
GJ-09-009-001-003/800137
()
|
1109009000NRG25040520240107584
|
06/05/2024
|
PUJARA LADUBEN LAXMANJI
|
1109009WL001855
|
PUJARA LADUBEN LAXMANJI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
09/05/2024
|
|
3910578331
|
|
LAXMANJI LAKHAJI PUJ
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-001-003/800142
()
|
1109009000NRG25040520240107587
|
06/05/2024
|
KAMALIBEN DAHYABHAI KHANT
|
1109009WL001855
|
KAMALIBEN DAHYABHAI KHANT
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
10/05/2024
|
|
3910578346
|
|
KHANT KAMLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALPUR
|
GJ-09-009-001-003/800142
()
|
1109009000NRG25040520240107586
|
06/05/2024
|
KHANT DAYHAJI SARDARJI
|
1109009WL001855
|
KHANT DAYHAJI SARDARJI
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
09/05/2024
|
|
3910578392
|
|
DAHYABHAI SARDARBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-001-003/800144
()
|
1109009000NRG25040520240107588
|
06/05/2024
|
PRATAPJI LAKHAJI PUJARA
|
1109009WL001855
|
PRATAPJI LAKHAJI PUJARA
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
09/05/2024
|
|
3910578406
|
|
PRATAPBHAI LAKHABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-001-003/800144
()
|
1109009000NRG25040520240107589
|
06/05/2024
|
RAMIBEN PRATAPBHAI PUJARA
|
1109009WL001855
|
RAMIBEN PRATAPBHAI PUJARA
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
09/05/2024
|
|
3910578348
|
|
RAMIBEN PERTAPBHAI P
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-001-003/800147
()
|
1109009000NRG25040520240107590
|
06/05/2024
|
MOHANBHAI LAXMANBHAI KHANT
|
1109009WL001855
|
MOHANBHAI LAXMANBHAI KHANT
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
09/05/2024
|
|
3910578320
|
|
MOHANBHAI LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-001-003/800148
()
|
1109009000NRG25040520240107591
|
06/05/2024
|
BHALAJI GALAJI KHANT
|
1109009WL001855
|
BHALAJI GALAJI KHANT
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
09/05/2024
|
|
3910578374
|
|
BHALAJI GALAJI KHANT
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-001-003/800155
()
|
1109009000NRG25040520240107592
|
06/05/2024
|
Moghiben Masurji Pujara
|
1109009WL001855
|
Moghiben Masurji Pujara
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
09/05/2024
|
|
3910578363
|
|
MOGIBEN MASURJI PUJA
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-001-003/800156
()
|
1109009000NRG25040520240107593
|
06/05/2024
|
Jashubhai
|
1109009WL001855
|
Jashubhai
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
10/05/2024
|
|
3910578416
|
|
PUNJARA JASHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALPUR
|
GJ-09-009-001-003/800160
()
|
1109009000NRG25040520240107594
|
06/05/2024
|
Khant Urmilaben Kalabhai
|
1109009WL001855
|
Khant Urmilaben Kalabhai
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578419
|
|
KHANT URMILABEN KALA
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-001-003/800166
()
|
1109009000NRG25040520240107595
|
06/05/2024
|
RAMILABEN UDAJI PUJARA
|
1109009WL001855
|
RAMILABEN UDAJI PUJARA
|
00045
|
BARB0MALARV
|
932
|
932
|
Processed
|
09/05/2024
|
|
3910578390
|
|
RAMILABEN UDAJI PUJA
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-001-003/800169
()
|
1109009000NRG25040520240107596
|
06/05/2024
|
BHARATBHAI SHANABHAI KHANT
|
1109009WL001855
|
BHARATBHAI SHANABHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
10/05/2024
|
|
3910578379
|
|
KHANT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALPUR
|
GJ-09-009-001-003/800191
()
|
1109009000NRG25040520240107597
|
06/05/2024
|
RAMESHKUMAR UDABHAI KHANT UDABHAI
|
1109009WL001855
|
RAMESHKUMAR UDABHAI KHANT UDABHAI
|
00045
|
BARB0MALARV
|
756
|
756
|
Processed
|
09/05/2024
|
|
3910578349
|
|
RAMESHKUMAR UDABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-001-003/800501
()
|
1109009000NRG25040520240107598
|
06/05/2024
|
KHANT RAMANJI GEMAJI
|
1109009WL001855
|
KHANT RAMANJI GEMAJI
|
00045
|
BARB0MALARV
|
964
|
964
|
Processed
|
09/05/2024
|
|
3910578371
|
|
RAMANBHAI GEMABHAI K
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-001-003/800503
()
|
1109009000NRG25040520240107599
|
06/05/2024
|
PUJARA RAJUBHAI SARDARJI
|
1109009WL001855
|
PUJARA RAJUBHAI SARDARJI
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578403
|
|
RAJUBHAI SARADARBHAI
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-001-003/800504
()
|
1109009000NRG25040520240107600
|
06/05/2024
|
Pujara Valiben Raysingbhai
|
1109009WL001855
|
Pujara Valiben Raysingbhai
|
00045
|
BARB0MALARV
|
62
|
62
|
Processed
|
10/05/2024
|
|
3910578357
|
|
Pujara Valiben Raysingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
94
|
MALPUR
|
GJ-09-009-001-003/800550
()
|
1109009000NRG25040520240107601
|
06/05/2024
|
PRATAPBHAI SHANABHAI KHANT
|
1109009WL001855
|
PRATAPBHAI SHANABHAI KHANT
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
10/05/2024
|
|
3910578395
|
|
KHANT PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MALPUR
|
GJ-09-009-001-003/800552
()
|
1109009000NRG25040520240107602
|
06/05/2024
|
Khant laliben saybhabhai
|
1109009WL001855
|
Khant laliben saybhabhai
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578397
|
|
LALIBEN SAYABABHAI K
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-001-003/800553
()
|
1109009000NRG25040520240107603
|
06/05/2024
|
PUJARA KANUJI BHATHIJI
|
1109009WL001855
|
PUJARA KANUJI BHATHIJI
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578337
|
|
KANUBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-001-003/800554
()
|
1109009000NRG25040520240107605
|
06/05/2024
|
PUJARA RAMILABEN RAMANBHAI
|
1109009WL001855
|
PUJARA RAMILABEN RAMANBHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
10/05/2024
|
|
3910578394
|
|
PUJARA RAMILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
98
|
MALPUR
|
GJ-09-009-001-003/800554
()
|
1109009000NRG25040520240107604
|
06/05/2024
|
RAMANBHAIPRATAPBHAI PUJARA
|
1109009WL001855
|
RAMANBHAIPRATAPBHAI PUJARA
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
10/05/2024
|
|
3910578377
|
|
PUJARA RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALPUR
|
GJ-09-009-001-003/90272
()
|
1109009000NRG25040520240107607
|
06/05/2024
|
KANABHAI PUJABHAI KHANT
|
1109009WL001855
|
KANABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
09/05/2024
|
|
3910578367
|
|
KANABHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-001-003/90275
()
|
1109009000NRG25040520240107608
|
06/05/2024
|
GITABEN RANCHHODBHAI KHANT
|
1109009WL001855
|
GITABEN RANCHHODBHAI KHANT
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910578387
|
|
GITABEN RANCHIDBHAI
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-001-003/90276
()
|
1109009000NRG25040520240107609
|
06/05/2024
|
AMRUTBHAI BHEMABHAI PUJARA
|
1109009WL001855
|
AMRUTBHAI BHEMABHAI PUJARA
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
10/05/2024
|
|
3910578378
|
|
PUJARA AMRATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALPUR
|
GJ-09-009-001-003/90276
()
|
1109009000NRG25040520240107610
|
06/05/2024
|
SURYABEN AMRUTBHAI PUJARA
|
1109009WL001855
|
SURYABEN AMRUTBHAI PUJARA
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
09/05/2024
|
|
3910578404
|
|
SURIYABEN AMARATBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65632
|
65632
|
|
|
|
|
|
|
|
|
103
|
MALPUR
|
GJ-09-009-001-003/700800539
()
|
1109009000NRG25040520240107523
|
06/05/2024
|
Pujara Rajiben Manabhai
|
1109009WL001855
|
Pujara Rajiben Manabhai
|
00415
|
SBIN0007022
|
64
|
64
|
Processed
|
10/05/2024
|
|
3910578361
|
|
PUJARA RAJIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MALPUR
|
GJ-09-009-001-003/800121
()
|
1109009000NRG25040520240107580
|
06/05/2024
|
PUJARA Bhemabhai
|
1109009WL001855
|
PUJARA Bhemabhai
|
00415
|
SBIN0007022
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910578315
|
|
BHEMAJI LAKHAJI PUJA
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-001-003/800137
()
|
1109009000NRG25040520240107585
|
06/05/2024
|
LAXMANJI LAKHAJI PUJARA
|
1109009WL001855
|
LAXMANJI LAKHAJI PUJARA
|
00415
|
SBIN0007022
|
924
|
924
|
Processed
|
09/05/2024
|
|
3910578362
|
|
MR LAXMANBHAI LAKHABHAI PUJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1933
|
1933
|
|
|
|
|
|
|
|
|
106
|
MALPUR
|
GJ-09-009-001-003/70080349
()
|
1109009000NRG25040520240107529
|
06/05/2024
|
KHANT NANIBEN JETHAJI
|
1109009WL001855
|
KHANT NANIBEN JETHAJI
|
00691
|
IPOS0000001
|
954
|
954
|
Processed
|
10/05/2024
|
|
3910578313
|
|
KHANT NANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALPUR
|
GJ-09-009-001-003/90271
()
|
1109009000NRG25040520240107606
|
06/05/2024
|
KOHYABHAI LAXMANBHAI PUJARA
|
1109009WL001855
|
KOHYABHAI LAXMANBHAI PUJARA
|
00691
|
IPOS0000001
|
942
|
942
|
Processed
|
10/05/2024
|
|
3910578314
|
|
PUJARA KOHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69461
|
69461
|
|
|
|
|
|
|
|