|
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-09-009-004-001/752466872
()
|
1109009000NRG25220420240040752
|
22/04/2024
|
Masar chaturiben bijalbhai
|
1109009WL000697
|
Masar chaturiben bijalbhai
|
00045
|
BARB0MALARV
|
791
|
791
|
Processed
|
29/04/2024
|
|
3375463816
|
|
MASAR CHATURIBEN BIJALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MALPUR
|
GJ-09-009-004-001/800123
()
|
1109009000NRG25220420240040753
|
22/04/2024
|
Masar bijalbhai chufarabhai
|
1109009WL000697
|
Masar bijalbhai chufarabhai
|
00045
|
BARB0MALARV
|
707
|
707
|
Processed
|
29/04/2024
|
|
3375463817
|
|
MASAR BIJALBHAI CHUF
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-004-002/752466858
()
|
1109009000NRG25220420240040754
|
22/04/2024
|
KHANT BENIBEN DHIRABHAI
|
1109009WL000697
|
KHANT BENIBEN DHIRABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375463838
|
|
BENIBEN DHEERABHAI K
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-004-002/752466859
()
|
1109009000NRG25220420240040755
|
22/04/2024
|
KHANT HIRABEN MOTIBHAI
|
1109009WL000697
|
KHANT HIRABEN MOTIBHAI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375463832
|
|
KHANT HIRABEN MOTIBH
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-004-004/74246631
()
|
1109009000NRG25220420240040756
|
22/04/2024
|
MRS SONIBEN SAVABHAI KHANT
|
1109009WL000697
|
MRS SONIBEN SAVABHAI KHANT
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375463876
|
|
KHANT SONIBAHEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALPUR
|
GJ-09-009-004-004/752326
()
|
1109009000NRG25220420240040757
|
22/04/2024
|
RUPABHAI PUJABHAI KHANT
|
1109009WL000697
|
RUPABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
29/04/2024
|
|
3375463881
|
|
RUPABHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-004-004/752371
()
|
1109009000NRG25220420240040758
|
22/04/2024
|
Khant manguben pujabhai
|
1109009WL000697
|
Khant manguben pujabhai
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375463866
|
|
MANGUBEN PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-004-004/752408
()
|
1109009000NRG25220420240040760
|
22/04/2024
|
KHANT SHANABHAI HIRABHAI
|
1109009WL000697
|
KHANT SHANABHAI HIRABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375463841
|
|
SHANABHAI HIRABHAI K
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-004-004/752433
()
|
1109009000NRG25220420240040761
|
22/04/2024
|
SHANTABEN PRATAPBHAI VANAJARA
|
1109009WL000697
|
SHANTABEN PRATAPBHAI VANAJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375463789
|
|
SHANTABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-004-004/752435
()
|
1109009000NRG25220420240040762
|
22/04/2024
|
ARUNABEN DALAPATBHAI VANAJARA
|
1109009WL000697
|
ARUNABEN DALAPATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
29/04/2024
|
|
3375463858
|
|
VANJARA ARUNABEN DALPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
MALPUR
|
GJ-09-009-004-004/752464
()
|
1109009000NRG25220420240040763
|
22/04/2024
|
Talar fatiben shanabhai
|
1109009WL000697
|
Talar fatiben shanabhai
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
29/04/2024
|
|
3375463850
|
|
Tarar Fatiben Shanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MALPUR
|
GJ-09-009-004-004/752465
()
|
1109009000NRG25220420240040764
|
22/04/2024
|
TALAR NATHABHAI KANABHAI
|
1109009WL000697
|
TALAR NATHABHAI KANABHAI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
29/04/2024
|
|
3375463872
|
|
NATHABHAI KANABHAI T
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-004-004/752466
()
|
1109009000NRG25220420240040765
|
22/04/2024
|
SHANTABEN VAJABHAI TALAR
|
1109009WL000697
|
SHANTABEN VAJABHAI TALAR
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
29/04/2024
|
|
3375463782
|
|
SHANTABEN VAJABHAI T
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-004-004/75246606
()
|
1109009000NRG25220420240040766
|
22/04/2024
|
TALAR SOMIBEN HAJURBHAI
|
1109009WL000697
|
TALAR SOMIBEN HAJURBHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
29/04/2024
|
|
3375463852
|
|
Talar Somiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MALPUR
|
GJ-09-009-004-004/752466152
()
|
1109009000NRG25220420240040767
|
22/04/2024
|
BHATHIBHAI DHULABHAI KHANT
|
1109009WL000697
|
BHATHIBHAI DHULABHAI KHANT
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
29/04/2024
|
|
3375463791
|
|
BHATHIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-004-004/752466156
()
|
1109009000NRG25220420240040768
|
22/04/2024
|
KANABHAI MAGANBHAI KHANT
|
1109009WL000697
|
KANABHAI MAGANBHAI KHANT
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
29/04/2024
|
|
3375463788
|
|
KANABHAI MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-004-004/752466157
()
|
1109009000NRG25220420240040769
|
22/04/2024
|
GITABEN RAMESHBHAI KHANT
|
1109009WL000697
|
GITABEN RAMESHBHAI KHANT
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
29/04/2024
|
|
3375463882
|
|
GITABEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-004-004/752466163
()
|
1109009000NRG25220420240040770
|
22/04/2024
|
VANAJARA MADHUBEN
|
1109009WL000697
|
VANAJARA MADHUBEN
|
00045
|
BARB0MALARV
|
985
|
985
|
Processed
|
29/04/2024
|
|
3375463781
|
|
MADHUBEN BABUBHAI VA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-004-004/752466164
()
|
1109009000NRG25220420240040771
|
22/04/2024
|
HATHIBHAI DHULABHAI KHANT
|
1109009WL000697
|
HATHIBHAI DHULABHAI KHANT
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
29/04/2024
|
|
3375463799
|
|
HATHIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-004-004/752466167
()
|
1109009000NRG25220420240040772
|
22/04/2024
|
Vanjara Lembdiben Mukeshbhai
|
1109009WL000697
|
Vanjara Lembdiben Mukeshbhai
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375463810
|
|
LEMBDIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-004-004/752466169
()
|
1109009000NRG25220420240040773
|
22/04/2024
|
KHANT GITABEN KESHABHAI
|
1109009WL000697
|
KHANT GITABEN KESHABHAI
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
29/04/2024
|
|
3375463875
|
|
GITABEN KESHABHAI KH
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-004-004/752466178
()
|
1109009000NRG25220420240040774
|
22/04/2024
|
INDUBEN
|
1109009WL000697
|
INDUBEN
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
29/04/2024
|
|
3375463814
|
|
GOSAI INDUBEN
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-004-004/752466254
()
|
1109009000NRG25220420240040775
|
22/04/2024
|
KHANT PRATAPBHAI KESHRABHAI
|
1109009WL000697
|
KHANT PRATAPBHAI KESHRABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
29/04/2024
|
|
3375463803
|
|
PRATAPBHAI KESHARABH
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-004-004/752466255
()
|
1109009000NRG25220420240040776
|
22/04/2024
|
UMESHBHAI MOTIBHAI KHANT
|
1109009WL000697
|
UMESHBHAI MOTIBHAI KHANT
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375463878
|
|
UMESHBHAI MOTIBHAI K
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-004-004/752466265
()
|
1109009000NRG25220420240040777
|
22/04/2024
|
KHANT UJAMBEN VIKRAMBHAI
|
1109009WL000697
|
KHANT UJAMBEN VIKRAMBHAI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
29/04/2024
|
|
3375463798
|
|
UJAMBEN VIKRAMBHAI K
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-004-004/752466274
()
|
1109009000NRG25220420240040778
|
22/04/2024
|
VANAJARA DAKSHABEN BHARATBHAI
|
1109009WL000697
|
VANAJARA DAKSHABEN BHARATBHAI
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
29/04/2024
|
|
3375463868
|
|
DAKSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-004-004/752466275
()
|
1109009000NRG25220420240040779
|
22/04/2024
|
PAGI MANUBEN SARDARBHAI
|
1109009WL000697
|
PAGI MANUBEN SARDARBHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375463786
|
|
Mrs. MANUBEN SARDARBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-004-004/752466277
()
|
1109009000NRG25220420240040780
|
22/04/2024
|
TALAR SOMABHAI HAJURBHAI
|
1109009WL000697
|
TALAR SOMABHAI HAJURBHAI
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
29/04/2024
|
|
3375463780
|
|
SOMABHAI HAJURBHAI T
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-004-004/752466279
()
|
1109009000NRG25220420240040781
|
22/04/2024
|
DIVABEN AMRUTBHAI KHANT
|
1109009WL000697
|
DIVABEN AMRUTBHAI KHANT
|
00045
|
BARB0MALARV
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375463844
|
|
DIVABEN AMRUTBHAI KH
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-004-004/75246680
()
|
1109009000NRG25220420240040782
|
22/04/2024
|
ARVINDBHAI DOLAJI KHANT
|
1109009WL000697
|
ARVINDBHAI DOLAJI KHANT
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
29/04/2024
|
|
3375463801
|
|
ARVINDBHAI DALAJI KH
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-004-004/75246681
()
|
1109009000NRG25220420240040783
|
22/04/2024
|
khant maduben jayeshkumar
|
1109009WL000697
|
khant maduben jayeshkumar
|
00045
|
BARB0MALARV
|
1232
|
1232
|
Processed
|
29/04/2024
|
|
3375463848
|
|
Mrs. MADHUBEN JAYESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-004-004/752466812
()
|
1109009000NRG25220420240040784
|
22/04/2024
|
KANTIBHAI RAMABHAI KHANT
|
1109009WL000697
|
KANTIBHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375463849
|
|
KANTIBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-004-004/752466851
()
|
1109009000NRG25220420240040785
|
22/04/2024
|
ANITABEN VAKTABHAI VANAJARA
|
1109009WL000697
|
ANITABEN VAKTABHAI VANAJARA
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
29/04/2024
|
|
3375463877
|
|
VANJARA ANITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MALPUR
|
GJ-09-009-004-004/752466852
()
|
1109009000NRG25220420240040786
|
22/04/2024
|
VANAJARA MANISHABEN KANTIBHAI
|
1109009WL000697
|
VANAJARA MANISHABEN KANTIBHAI
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
29/04/2024
|
|
3375463806
|
|
MANISHABEN
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-004-004/752466860
()
|
1109009000NRG25220420240040787
|
22/04/2024
|
TALAR BHANUBEN DHULABHAI
|
1109009WL000697
|
TALAR BHANUBEN DHULABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375463800
|
|
BHANUBEN TALAR
|
RATNAKAR BANK(607393)
|
|
36
|
MALPUR
|
GJ-09-009-004-004/752466861
()
|
1109009000NRG25220420240040788
|
22/04/2024
|
TALAR DIVABEN RAMABHAI
|
1109009WL000697
|
TALAR DIVABEN RAMABHAI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
29/04/2024
|
|
3375463808
|
|
DIVABEN RAMABHAI TAL
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-004-004/752466863
()
|
1109009000NRG25220420240040789
|
22/04/2024
|
VANAJARA CHETNABEN RAMABHAI
|
1109009WL000697
|
VANAJARA CHETNABEN RAMABHAI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
29/04/2024
|
|
3375463797
|
|
CHETANABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-004-004/752466884
()
|
1109009000NRG25220420240040790
|
22/04/2024
|
KHANT MIRABEN MAHESHBHAI
|
1109009WL000697
|
KHANT MIRABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
29/04/2024
|
|
3375463805
|
|
MIRABEN MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-004-004/752466885
()
|
1109009000NRG25220420240040791
|
22/04/2024
|
VANAJARA ARUNABEN RAMESHBHAI
|
1109009WL000697
|
VANAJARA ARUNABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
29/04/2024
|
|
3375463785
|
|
ARUNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-004-004/752466893
()
|
1109009000NRG25220420240040792
|
22/04/2024
|
Talar pratapbhai hajurbhai
|
1109009WL000697
|
Talar pratapbhai hajurbhai
|
00045
|
BARB0MALARV
|
1239
|
1239
|
Processed
|
29/04/2024
|
|
3375463854
|
|
Mr. PRATAPBHAI HAJURBHAI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-004-004/752466899
()
|
1109009000NRG25220420240040793
|
22/04/2024
|
Vanjara Gangaben Nathabhai
|
1109009WL000697
|
Vanjara Gangaben Nathabhai
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375463831
|
|
VANJARA GANGABEN
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-004-004/752466902
()
|
1109009000NRG25220420240040794
|
22/04/2024
|
Khant taraben sukhabhai
|
1109009WL000697
|
Khant taraben sukhabhai
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375463792
|
|
KHANT TARABEN
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-004-004/752466954
()
|
1109009000NRG25220420240040796
|
22/04/2024
|
Khant Minaben Nareshbhai
|
1109009WL000697
|
Khant Minaben Nareshbhai
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375463830
|
|
KHANT MINABEN NARESH
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-004-004/752466955
()
|
1109009000NRG25220420240040797
|
22/04/2024
|
Vanjara mamtaben
|
1109009WL000697
|
Vanjara mamtaben
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375463826
|
|
VANJARA MAMTABEN RAV
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-004-004/752466993
()
|
1109009000NRG25220420240040798
|
22/04/2024
|
Talar Sangitaben Bhathibhai
|
1109009WL000697
|
Talar Sangitaben Bhathibhai
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
29/04/2024
|
|
3375463793
|
|
TALAR SANGITABEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALPUR
|
GJ-09-009-004-004/752466994
()
|
1109009000NRG25220420240040799
|
22/04/2024
|
TALAR KOKILABEN KANTIBHAI
|
1109009WL000697
|
TALAR KOKILABEN KANTIBHAI
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
29/04/2024
|
|
3375463863
|
|
KOKILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-004-004/752466997
()
|
1109009000NRG25220420240040800
|
22/04/2024
|
Khant Sureshbhai Vikrambhai
|
1109009WL000697
|
Khant Sureshbhai Vikrambhai
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375463822
|
|
SURESHBHAI VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-004-004/752467000
()
|
1109009000NRG25220420240040801
|
22/04/2024
|
PAGI SAMAJUBEN KANUBHAI
|
1109009WL000697
|
PAGI SAMAJUBEN KANUBHAI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375463802
|
|
PAGI SAMJUBEN KANUBH
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-004-004/752467001
()
|
1109009000NRG25220420240040802
|
22/04/2024
|
PAGI SHAMBHUBHAI VALABHAI
|
1109009WL000697
|
PAGI SHAMBHUBHAI VALABHAI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
29/04/2024
|
|
3375463812
|
|
PAGI SHAMBHUBHAI VAL
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-004-004/752467003
()
|
1109009000NRG25220420240040803
|
22/04/2024
|
Khant Sonalben
|
1109009WL000697
|
Khant Sonalben
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
29/04/2024
|
|
3375463809
|
|
SONALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-004-004/752467012
()
|
1109009000NRG25220420240040804
|
22/04/2024
|
Pagi Suryaben Nareshbhai
|
1109009WL000697
|
Pagi Suryaben Nareshbhai
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
29/04/2024
|
|
3375463825
|
|
Mrs. SURYABEN KHATUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-004-004/752467013
()
|
1109009000NRG25220420240040805
|
22/04/2024
|
Talar Ramilaben Bharatbhai
|
1109009WL000697
|
Talar Ramilaben Bharatbhai
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375463811
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-004-004/752467014
()
|
1109009000NRG25220420240040806
|
22/04/2024
|
KOKILABEN LEBABHAI TALAR
|
1109009WL000697
|
KOKILABEN LEBABHAI TALAR
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375463864
|
|
Talar Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MALPUR
|
GJ-09-009-004-004/752467016
()
|
1109009000NRG25220420240040807
|
22/04/2024
|
Khant Savitaben Kalubhai
|
1109009WL000697
|
Khant Savitaben Kalubhai
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
29/04/2024
|
|
3375463827
|
|
KHANT SAVITABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALPUR
|
GJ-09-009-004-004/752467017
()
|
1109009000NRG25220420240040808
|
22/04/2024
|
Pagi Shankarbhai Valabha
|
1109009WL000697
|
Pagi Shankarbhai Valabha
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
29/04/2024
|
|
3375463865
|
|
SHANKARBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-004-004/752467018
()
|
1109009000NRG25220420240040809
|
22/04/2024
|
Khant Bhaveshkumar Ramanbha
|
1109009WL000697
|
Khant Bhaveshkumar Ramanbha
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
29/04/2024
|
|
3375463871
|
|
BHAVESHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-004-004/752467021
()
|
1109009000NRG25220420240040810
|
22/04/2024
|
Khant Gopiben Ramanbhai
|
1109009WL000697
|
Khant Gopiben Ramanbhai
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375463829
|
|
KHANT GOPIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-004-004/752467024
()
|
1109009000NRG25220420240040812
|
22/04/2024
|
Khant Natubhai Fulabhai
|
1109009WL000697
|
Khant Natubhai Fulabhai
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
29/04/2024
|
|
3375463824
|
|
Khant Natubhai Fulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MALPUR
|
GJ-09-009-004-004/752467027
()
|
1109009000NRG25220420240040814
|
22/04/2024
|
Khant Dilipbhai Fulabhai
|
1109009WL000697
|
Khant Dilipbhai Fulabhai
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
29/04/2024
|
|
3375463869
|
|
DILIPBHAI FULABHAI K
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-004-004/799502
()
|
1109009000NRG25220420240040815
|
22/04/2024
|
Talar sankaliben amarabhai
|
1109009WL000697
|
Talar sankaliben amarabhai
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375463842
|
|
SANKALIBEN AMARABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-004-004/800102
()
|
1109009000NRG25220420240040816
|
22/04/2024
|
AMRUTBHAI MOTIBHAI KHANT
|
1109009WL000697
|
AMRUTBHAI MOTIBHAI KHANT
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
29/04/2024
|
|
3375463840
|
|
AMRUTBHAI MOTIBHAI K
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-004-004/800103
()
|
1109009000NRG25220420240040817
|
22/04/2024
|
khant jashiben jayantibhai
|
1109009WL000697
|
khant jashiben jayantibhai
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3375463879
|
|
ASIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-004-004/800110
()
|
1109009000NRG25220420240040818
|
22/04/2024
|
CHANDUBHAI RUPABHAI KHANT
|
1109009WL000697
|
CHANDUBHAI RUPABHAI KHANT
|
00045
|
BARB0MALARV
|
224
|
224
|
Processed
|
29/04/2024
|
|
3375463783
|
|
MR CHANDUBHAI RUPABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALPUR
|
GJ-09-009-004-004/800112
()
|
1109009000NRG25220420240040819
|
22/04/2024
|
KHANT NANDABEN RAMESHBHAI
|
1109009WL000697
|
KHANT NANDABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375463790
|
|
NANDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-004-004/800180
()
|
1109009000NRG25220420240040820
|
22/04/2024
|
Shilpaben Kasturbhai
|
1109009WL000697
|
Shilpaben Kasturbhai
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3375463839
|
|
SHILPABEN KASHTURBHA
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-004-004/800906
()
|
1109009000NRG25220420240040821
|
22/04/2024
|
MADHUBEN ABHUBHAI KHANT
|
1109009WL000697
|
MADHUBEN ABHUBHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375463867
|
|
MADHUBEN ABHUBHAI KH
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-004-004/800911
()
|
1109009000NRG25220420240040822
|
22/04/2024
|
KANKUBEN FULAJI KHANT
|
1109009WL000697
|
KANKUBEN FULAJI KHANT
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
29/04/2024
|
|
3375463843
|
|
KANKUBEN FULAJI KHAN
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-004-004/800918
()
|
1109009000NRG25220420240040823
|
22/04/2024
|
KHANT RAMAJI CHUFARAJI
|
1109009WL000697
|
KHANT RAMAJI CHUFARAJI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
29/04/2024
|
|
3375463870
|
|
RAMAJI CHUFARABHAI K
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-004-004/90214
()
|
1109009000NRG25220420240040824
|
22/04/2024
|
JAVARIBEN KANABHAI KHANT
|
1109009WL000697
|
JAVARIBEN KANABHAI KHANT
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375463880
|
|
JAVARIBEN KANABHAI K
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-004-004/90331
()
|
1109009000NRG25220420240040825
|
22/04/2024
|
SHANTABEN JALAJI KHANT
|
1109009WL000697
|
SHANTABEN JALAJI KHANT
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
29/04/2024
|
|
3375463851
|
|
SHANTABEN ZALAJI KHA
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-004-004/90333
()
|
1109009000NRG25220420240040827
|
22/04/2024
|
Khant kantaben nanabhai
|
1109009WL000697
|
Khant kantaben nanabhai
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375463796
|
|
KANTABEN NANABHAI KH
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-004-004/90343
()
|
1109009000NRG25220420240040828
|
22/04/2024
|
KANKUBEN ARJANBHAI KHANT
|
1109009WL000697
|
KANKUBEN ARJANBHAI KHANT
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
29/04/2024
|
|
3375463873
|
|
KAPILABEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-004-004/90348
()
|
1109009000NRG25220420240040829
|
22/04/2024
|
KHANT KESHRIBEN KHATRABHAI
|
1109009WL000697
|
KHANT KESHRIBEN KHATRABHAI
|
00045
|
BARB0MALARV
|
1029
|
1029
|
Processed
|
29/04/2024
|
|
3375463795
|
|
KESHRIBEN KHATRABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-004-004/90349
()
|
1109009000NRG25220420240040830
|
22/04/2024
|
SOKALIBEN KHANT
|
1109009WL000697
|
SOKALIBEN KHANT
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375463828
|
|
KHANT SANKALIBEN JAV
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-004-004/90350
()
|
1109009000NRG25220420240040831
|
22/04/2024
|
REVABEN KALUBHAI KHANT
|
1109009WL000697
|
REVABEN KALUBHAI KHANT
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
29/04/2024
|
|
3375463821
|
|
REVABEN KHANT
|
HDFC BANK LTD(607152)
|
|
76
|
MALPUR
|
GJ-09-009-004-004/90354
()
|
1109009000NRG25220420240040832
|
22/04/2024
|
HIRIBEN PAGI
|
1109009WL000697
|
HIRIBEN PAGI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
29/04/2024
|
|
3375463823
|
|
PAGI HIRIBEN
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-004-004/90357
()
|
1109009000NRG25220420240040833
|
22/04/2024
|
PAGI BHURIBEN RAMANBHAI
|
1109009WL000697
|
PAGI BHURIBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375463807
|
|
BHURIBEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-004-004/90359
()
|
1109009000NRG25220420240040834
|
22/04/2024
|
KHANT KOHYAJI SOMAJI
|
1109009WL000697
|
KHANT KOHYAJI SOMAJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375463813
|
|
Mr. KOHYAJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MALPUR
|
GJ-09-009-004-004/90360
()
|
1109009000NRG25220420240040835
|
22/04/2024
|
MADHIBEN KHANT
|
1109009WL000697
|
MADHIBEN KHANT
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
29/04/2024
|
|
3375463820
|
|
KHANT MADHIBEN
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-004-004/90361
()
|
1109009000NRG25220420240040836
|
22/04/2024
|
KHANT SHANABHAI DHIRABHAI
|
1109009WL000697
|
KHANT SHANABHAI DHIRABHAI
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
29/04/2024
|
|
3375463855
|
|
SHANABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-004-004/90362
()
|
1109009000NRG25220420240040837
|
22/04/2024
|
KHANT MANIBEN RAMABHAI
|
1109009WL000697
|
KHANT MANIBEN RAMABHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375463860
|
|
MANIBEN RAMABHAI KHA
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-004-004/90367
()
|
1109009000NRG25220420240040838
|
22/04/2024
|
KALUGIRI PRABHUGIRI
|
1109009WL000697
|
KALUGIRI PRABHUGIRI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
29/04/2024
|
|
3375463794
|
|
Mr. KALUGIRI PRABHUGIRI GOSAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MALPUR
|
GJ-09-009-004-004/90368
()
|
1109009000NRG25220420240040839
|
22/04/2024
|
MANGUBEN RAMANBHAI KHANT
|
1109009WL000697
|
MANGUBEN RAMANBHAI KHANT
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
29/04/2024
|
|
3375463779
|
|
MANGUBEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-004-004/90370
()
|
1109009000NRG25220420240040840
|
22/04/2024
|
SURYABEN ARJANBHAI KHANT
|
1109009WL000697
|
SURYABEN ARJANBHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375463845
|
|
SURYABEN ARJANBHAI K
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-004-004/90371
()
|
1109009000NRG25220420240040841
|
22/04/2024
|
BABUBHAI DOLABHAI KHANT
|
1109009WL000697
|
BABUBHAI DOLABHAI KHANT
|
00045
|
BARB0MALARV
|
1232
|
1232
|
Processed
|
29/04/2024
|
|
3375463859
|
|
BABUBHAI DOLABHAI KH
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-004-004/90376
()
|
1109009000NRG25220420240040842
|
22/04/2024
|
KHANT DOLIBEN ARJABHAI
|
1109009WL000697
|
KHANT DOLIBEN ARJABHAI
|
00045
|
BARB0MALARV
|
996
|
996
|
Processed
|
29/04/2024
|
|
3375463862
|
|
DOLIBEN ARAJANBHAI K
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-004-004/90377
()
|
1109009000NRG25220420240040843
|
22/04/2024
|
PREMILABEN HIRAJI KHANT
|
1109009WL000697
|
PREMILABEN HIRAJI KHANT
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375463846
|
|
PREMILABEN HIRAJI KH
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-004-004/90378
()
|
1109009000NRG25220420240040844
|
22/04/2024
|
DAHIBEN KHANT
|
1109009WL000697
|
DAHIBEN KHANT
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3375463874
|
|
DAHIBEN BHALABHAI KH
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-004-004/90380
()
|
1109009000NRG25220420240040845
|
22/04/2024
|
JELIBEN BABUBHAI KHANT
|
1109009WL000697
|
JELIBEN BABUBHAI KHANT
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375463847
|
|
JELIBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-004-004/90384
()
|
1109009000NRG25220420240040846
|
22/04/2024
|
GOSAI KISHORGAR BHURAGAR
|
1109009WL000697
|
GOSAI KISHORGAR BHURAGAR
|
00045
|
BARB0MALARV
|
224
|
224
|
Processed
|
29/04/2024
|
|
3375463815
|
|
GOSAI PARVATIBEN RAM
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-004-004/90387
()
|
1109009000NRG25220420240040847
|
22/04/2024
|
KHANT JAYANTIBHAI LAXMANBHAI
|
1109009WL000697
|
KHANT JAYANTIBHAI LAXMANBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375463819
|
|
KHANT JAYANTIBHAI LA
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-004-004/90388
()
|
1109009000NRG25220420240040848
|
22/04/2024
|
AMRABHAI HIRABHAI KHANT
|
1109009WL000697
|
AMRABHAI HIRABHAI KHANT
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
29/04/2024
|
|
3375463787
|
|
AMRABHAI HIRABHAI KH
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-004-004/90392
()
|
1109009000NRG25220420240040850
|
22/04/2024
|
KALIBEN KHANT
|
1109009WL000697
|
KALIBEN KHANT
|
00045
|
BARB0MALARV
|
1225
|
1225
|
Processed
|
29/04/2024
|
|
3375463857
|
|
KALIBEN SHANABHAI KH
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-004-004/90392
()
|
1109009000NRG25220420240040849
|
22/04/2024
|
SHANAJI KESHARAJI KHANT
|
1109009WL000697
|
SHANAJI KESHARAJI KHANT
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375463856
|
|
MR SHANABHAI CHEHRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALPUR
|
GJ-09-009-004-004/90395
()
|
1109009000NRG25220420240040851
|
22/04/2024
|
PAGI KAILASHBEN KANTIBHAI
|
1109009WL000697
|
PAGI KAILASHBEN KANTIBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375463804
|
|
KAILASHBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-004-004/90396
()
|
1109009000NRG25220420240040852
|
22/04/2024
|
RAYABHAI DHULABHAIKHANT
|
1109009WL000697
|
RAYABHAI DHULABHAIKHANT
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
29/04/2024
|
|
3375463818
|
|
KHANT RAYABHAI DHULA
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-004-004/90399
()
|
1109009000NRG25220420240040854
|
22/04/2024
|
KHANT CHAMPABEN RAMABHAI
|
1109009WL000697
|
KHANT CHAMPABEN RAMABHAI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375463861
|
|
MRS CHAMPABEN RAMAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALPUR
|
GJ-09-009-004-004/90399
()
|
1109009000NRG25220420240040853
|
22/04/2024
|
RAMABHAI MALABHAI KHANT
|
1109009WL000697
|
RAMABHAI MALABHAI KHANT
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3375463853
|
|
RAMABHAI MALABHAI KH
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-004-004/90400
()
|
1109009000NRG25220420240040855
|
22/04/2024
|
KAMALIBEN PAGI
|
1109009WL000697
|
KAMALIBEN PAGI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375463784
|
|
KAMALABEN RAYASINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92523
|
92523
|
|
|
|
|
|
|
|
|
100
|
MALPUR
|
GJ-09-009-004-004/752467023
()
|
1109009000NRG25220420240040811
|
22/04/2024
|
Khant Ushaben Manubhai
|
1109009WL000697
|
Khant Ushaben Manubhai
|
00057
|
BARB0BGGBXX
|
965
|
965
|
Processed
|
29/04/2024
|
|
3375463834
|
|
Mrs. USHABEN MANUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MALPUR
|
GJ-09-009-004-004/752467026
()
|
1109009000NRG25220420240040813
|
22/04/2024
|
Khant Arvindbhai Shanabhai
|
1109009WL000697
|
Khant Arvindbhai Shanabhai
|
00057
|
BARB0BGGBXX
|
224
|
224
|
Processed
|
29/04/2024
|
|
3375463833
|
|
Mr. ARVINDBHAI SHANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1189
|
1189
|
|
|
|
|
|
|
|
|
102
|
MALPUR
|
GJ-09-009-004-004/752375
()
|
1109009000NRG25220420240040759
|
22/04/2024
|
KHANT BHAGABHAI AMARABHAI
|
1109009WL000697
|
KHANT BHAGABHAI AMARABHAI
|
00415
|
SBIN0007022
|
160
|
160
|
Processed
|
29/04/2024
|
|
3375463835
|
|
MR BHAGAJI AMRAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
103
|
MALPUR
|
GJ-09-009-004-004/752466945
()
|
1109009000NRG25220420240040795
|
22/04/2024
|
KHANT SANJAYBHAI SHANABHAI
|
1109009WL000697
|
KHANT SANJAYBHAI SHANABHAI
|
00415
|
SBIN0007022
|
1190
|
1190
|
Processed
|
29/04/2024
|
|
3375463837
|
|
MR SANJAYBHAI SANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALPUR
|
GJ-09-009-004-004/90332
()
|
1109009000NRG25220420240040826
|
22/04/2024
|
MOTIBHAI DHIRABHAI KHANT
|
1109009WL000697
|
MOTIBHAI DHIRABHAI KHANT
|
00415
|
SBIN0007022
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375463836
|
|
MOTIBHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3142
|
3142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96854
|
96854
|
|
|
|
|
|
|
|