|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALPUR
|
GJ-09-009-023-001/752013
()
|
1109009000NRG25240520240254656
|
24/05/2024
|
KHANT KALAJI RAMAJI
|
1109009WL004334
|
KHANT KALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384331597
|
|
KHANT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/752013
()
|
1109009000NRG25240520240254657
|
24/05/2024
|
RUKHIBEN
|
1109009WL004334
|
RUKHIBEN
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384331672
|
|
RUPABEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-001/8008083
()
|
1109009000NRG25240520240254658
|
24/05/2024
|
KHANT DINESHBHAI KALABHAI
|
1109009WL004334
|
KHANT DINESHBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384331633
|
|
KHANT DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALPUR
|
GJ-09-009-023-001/8008083
()
|
1109009000NRG25240520240254659
|
24/05/2024
|
KHANT KOKILABEN DINESHBHAI
|
1109009WL004334
|
KHANT KOKILABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384331638
|
|
KOKILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-001/80081223
()
|
1109009000NRG25240520240254661
|
24/05/2024
|
KHANT JANKIBEN KANTIBHAI
|
1109009WL004334
|
KHANT JANKIBEN KANTIBHAI
|
00045
|
BARB0DBAYOR
|
35
|
35
|
Processed
|
30/05/2024
|
|
4384331637
|
|
JANKIBEN KANTIBHAI K
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-001/80081223
()
|
1109009000NRG25240520240254660
|
24/05/2024
|
KHANT KANTIBHAI PRATAPBHAI
|
1109009WL004334
|
KHANT KANTIBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1158
|
1158
|
Processed
|
30/05/2024
|
|
4384331636
|
|
KANTIBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-001/80089966
()
|
1109009000NRG25240520240254662
|
24/05/2024
|
KHANT JAYAMALBHAI PRATAPBHAI
|
1109009WL004334
|
KHANT JAYAMALBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384331598
|
|
JAYAMALBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-001/80089966
()
|
1109009000NRG25240520240254663
|
24/05/2024
|
KHANT TULSIBEN JAYAMALBHAI
|
1109009WL004334
|
KHANT TULSIBEN JAYAMALBHAI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384331680
|
|
TULSIBEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG25240520240254665
|
24/05/2024
|
KHANT HITESHBHAI CHEHRAJI
|
1109009WL004334
|
KHANT HITESHBHAI CHEHRAJI
|
00045
|
BARB0DBAYOR
|
1248
|
1248
|
Processed
|
30/05/2024
|
|
4384331573
|
|
KHANT HITESHBHAI CHEHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG25240520240254664
|
24/05/2024
|
KHANT MADHIBEN CHEHRAJI
|
1109009WL004334
|
KHANT MADHIBEN CHEHRAJI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384331571
|
|
MADHUBEN CHEHRAJI KH
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/8009009006
()
|
1109009000NRG25240520240254666
|
24/05/2024
|
KHANT BHIKHAJI BHURAJI
|
1109009WL004334
|
KHANT BHIKHAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
30/05/2024
|
|
4384331590
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/8009009006
()
|
1109009000NRG25240520240254667
|
24/05/2024
|
KHANT KALIBEN BHIKHAJI
|
1109009WL004334
|
KHANT KALIBEN BHIKHAJI
|
00045
|
BARB0DBAYOR
|
904
|
904
|
Processed
|
30/05/2024
|
|
4384331658
|
|
Mrs. KALIBEN BHIKHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG25240520240254669
|
24/05/2024
|
PATELIYA RANJITBHAI ARJANBHAI
|
1109009WL004334
|
PATELIYA RANJITBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384331660
|
|
PATELIYA RANJITKUMAR
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-004/800609
()
|
1109009000NRG25240520240254671
|
24/05/2024
|
SOMAJI GALAJI
|
1109009WL004334
|
SOMAJI GALAJI
|
00045
|
BARB0DBAYOR
|
1188
|
1188
|
Processed
|
30/05/2024
|
|
4384331677
|
|
SOMAJI GALAJI PAGI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-004/80081670
()
|
1109009000NRG25240520240254672
|
24/05/2024
|
KHANT ARVINDJI FULAJI
|
1109009WL004334
|
KHANT ARVINDJI FULAJI
|
00045
|
BARB0DBAYOR
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4384331635
|
|
ARVINDBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-004/80081670
()
|
1109009000NRG25240520240254673
|
24/05/2024
|
KHANT SHANTABEN ARVINDJI
|
1109009WL004334
|
KHANT SHANTABEN ARVINDJI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
30/05/2024
|
|
4384331596
|
|
SHANTABEN ARAVINDBHA
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-004/80081671
()
|
1109009000NRG25240520240254674
|
24/05/2024
|
PAGI GANPATJI UDAJI
|
1109009WL004334
|
PAGI GANPATJI UDAJI
|
00045
|
BARB0DBAYOR
|
1086
|
1086
|
Processed
|
30/05/2024
|
|
4384331626
|
|
Mr. GANAPATBHAI UDABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-023-004/80081673
()
|
1109009000NRG25240520240254675
|
24/05/2024
|
PAGI RAMILABEN RAJESHJI
|
1109009WL004334
|
PAGI RAMILABEN RAJESHJI
|
00045
|
BARB0DBAYOR
|
1230
|
1230
|
Processed
|
30/05/2024
|
|
4384331643
|
|
PAGI RAMILABEN RAJES
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-004/80081675
()
|
1109009000NRG25240520240254676
|
24/05/2024
|
JASVANTBHAI FULAJI PAGI
|
1109009WL004334
|
JASVANTBHAI FULAJI PAGI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384331653
|
|
PAGI JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALPUR
|
GJ-09-009-023-004/80081677
()
|
1109009000NRG25240520240254678
|
24/05/2024
|
PAGI TAKHATJI BALVANTJI
|
1109009WL004334
|
PAGI TAKHATJI BALVANTJI
|
00045
|
BARB0DBAYOR
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4384331674
|
|
TAKHATSINH BALVANTBH
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-004/80081677
()
|
1109009000NRG25240520240254677
|
24/05/2024
|
PAGI VIRENDRJI BALVANTJI
|
1109009WL004334
|
PAGI VIRENDRJI BALVANTJI
|
00045
|
BARB0DBAYOR
|
1056
|
1056
|
Processed
|
30/05/2024
|
|
4384331673
|
|
VIRENDRAKUMAR BALVAN
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-004/80081759
()
|
1109009000NRG25240520240254679
|
24/05/2024
|
KHANT SANJAYBHAI JAYNTIJI
|
1109009WL004334
|
KHANT SANJAYBHAI JAYNTIJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384331656
|
|
KHANT SANJYAKUMAR JA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG25240520240254680
|
24/05/2024
|
PAGI DINESHBHAI RAMATUBHAI
|
1109009WL004334
|
PAGI DINESHBHAI RAMATUBHAI
|
00045
|
BARB0DBAYOR
|
140
|
140
|
Processed
|
30/05/2024
|
|
4384331630
|
|
PAGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG25240520240254681
|
24/05/2024
|
PAGI USHABEN DINESHBHAI
|
1109009WL004334
|
PAGI USHABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
140
|
140
|
Processed
|
30/05/2024
|
|
4384331615
|
|
PAGI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALPUR
|
GJ-09-009-023-004/80081801
()
|
1109009000NRG25240520240254682
|
24/05/2024
|
RAMESHBHAI FULABHAI
|
1109009WL004334
|
RAMESHBHAI FULABHAI
|
00045
|
BARB0DBAYOR
|
1140
|
1140
|
Processed
|
30/05/2024
|
|
4384331640
|
|
PAGI RAMESHBHAI FULA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-004/80081804
()
|
1109009000NRG25240520240254683
|
24/05/2024
|
KHANT KALAJI SHAMBHUJI
|
1109009WL004334
|
KHANT KALAJI SHAMBHUJI
|
00045
|
BARB0DBAYOR
|
1278
|
1278
|
Processed
|
30/05/2024
|
|
4384331671
|
|
MR KALAJI SHAMBHUJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALPUR
|
GJ-09-009-023-004/80081804
()
|
1109009000NRG25240520240254684
|
24/05/2024
|
KHANT RASHILABEN
|
1109009WL004334
|
KHANT RASHILABEN
|
00045
|
BARB0DBAYOR
|
1230
|
1230
|
Processed
|
30/05/2024
|
|
4384331592
|
|
KHANTRASILABENKALAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MALPUR
|
GJ-09-009-023-004/80081805
()
|
1109009000NRG25240520240254685
|
24/05/2024
|
PAGI HEMAJI FATAJI
|
1109009WL004334
|
PAGI HEMAJI FATAJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384331603
|
|
HEMABHAI FATABHAI PA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-004/80081816
()
|
1109009000NRG25240520240254686
|
24/05/2024
|
KHANT NARSINHBHAI LAXMANBHAI
|
1109009WL004334
|
KHANT NARSINHBHAI LAXMANBHAI
|
00045
|
BARB0DBAYOR
|
1278
|
1278
|
Processed
|
30/05/2024
|
|
4384331568
|
|
NARSINHBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-004/80081823
()
|
1109009000NRG25240520240254687
|
24/05/2024
|
KOTVAL SUKHAJI KANAKAJI
|
1109009WL004334
|
KOTVAL SUKHAJI KANAKAJI
|
00045
|
BARB0DBAYOR
|
1056
|
1056
|
Processed
|
30/05/2024
|
|
4384331605
|
|
SUKHAJI KANKAJI KOTV
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-004/80081824
()
|
1109009000NRG25240520240254688
|
24/05/2024
|
KOTVAL SURYABEN
|
1109009WL004334
|
KOTVAL SURYABEN
|
00045
|
BARB0DBAYOR
|
1254
|
1254
|
Processed
|
30/05/2024
|
|
4384331604
|
|
SOORYABEN GALAJI KOT
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-004/80081825
()
|
1109009000NRG25240520240254689
|
24/05/2024
|
KHANT KALIBEN
|
1109009WL004334
|
KHANT KALIBEN
|
00045
|
BARB0DBAYOR
|
1218
|
1218
|
Processed
|
30/05/2024
|
|
4384331587
|
|
KALIBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-004/80081827
()
|
1109009000NRG25240520240254690
|
24/05/2024
|
KHANT BHALABHAI DANAJI
|
1109009WL004334
|
KHANT BHALABHAI DANAJI
|
00045
|
BARB0DBAYOR
|
1224
|
1224
|
Processed
|
30/05/2024
|
|
4384331608
|
|
KOTVAL BHALABHAI DANLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALPUR
|
GJ-09-009-023-004/80081828
()
|
1109009000NRG25240520240254691
|
24/05/2024
|
KOTVAL RAMANBHAI SOMABHAI
|
1109009WL004334
|
KOTVAL RAMANBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1284
|
1284
|
Processed
|
30/05/2024
|
|
4384331616
|
|
RAMANBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-004/80081831
()
|
1109009000NRG25240520240254692
|
24/05/2024
|
KHANT DAHIBEN
|
1109009WL004334
|
KHANT DAHIBEN
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4384331588
|
|
DAHIBEN KANAJI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-004/80081832
()
|
1109009000NRG25240520240254693
|
24/05/2024
|
KHANT BHALAJI VAGHAJI
|
1109009WL004334
|
KHANT BHALAJI VAGHAJI
|
00045
|
BARB0DBAYOR
|
1278
|
1278
|
Processed
|
30/05/2024
|
|
4384331607
|
|
BHALAJI VAGHAJI KHAN
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-004/80081833
()
|
1109009000NRG25240520240254694
|
24/05/2024
|
KHANT BENIBEN
|
1109009WL004334
|
KHANT BENIBEN
|
00045
|
BARB0DBAYOR
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4384331582
|
|
BENIBEN PUJAJAI KHAN
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-004/80081835
()
|
1109009000NRG25240520240254695
|
24/05/2024
|
KHANT BHATHIJI HEMAJI
|
1109009WL004334
|
KHANT BHATHIJI HEMAJI
|
00045
|
BARB0DBAYOR
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4384331675
|
|
PAGI BHATHIJI HEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALPUR
|
GJ-09-009-023-004/80081835
()
|
1109009000NRG25240520240254696
|
24/05/2024
|
KHANT BHURIBEN
|
1109009WL004334
|
KHANT BHURIBEN
|
00045
|
BARB0DBAYOR
|
1176
|
1176
|
Processed
|
30/05/2024
|
|
4384331642
|
|
BHURIBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-004/80081835
()
|
1109009000NRG25240520240254697
|
24/05/2024
|
MUKESHBHAI BHATHIBHAI
|
1109009WL004334
|
MUKESHBHAI BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4384331600
|
|
Pagi Mukeshbhai Bhathibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MALPUR
|
GJ-09-009-023-004/80081837
()
|
1109009000NRG25240520240254698
|
24/05/2024
|
KHANT ISHVARJI MALAJI
|
1109009WL004334
|
KHANT ISHVARJI MALAJI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
30/05/2024
|
|
4384331622
|
|
Mr. ISHVARBHAI MALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-023-004/80081846
()
|
1109009000NRG25240520240254699
|
24/05/2024
|
PAGI SOMAJI HIRAJI
|
1109009WL004334
|
PAGI SOMAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1074
|
1074
|
Processed
|
30/05/2024
|
|
4384331606
|
|
Mr. SOMAJI HIRAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-023-004/80081849
()
|
1109009000NRG25240520240254700
|
24/05/2024
|
KHANT LADUBEN RAMANBHAI
|
1109009WL004334
|
KHANT LADUBEN RAMANBHAI
|
00045
|
BARB0DBAYOR
|
1068
|
1068
|
Processed
|
30/05/2024
|
|
4384331631
|
|
Mrs. LADUBEN RAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-023-004/80081850
()
|
1109009000NRG25240520240254702
|
24/05/2024
|
KHANT GANGABEN SOMABHAI
|
1109009WL004334
|
KHANT GANGABEN SOMABHAI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
30/05/2024
|
|
4384331627
|
|
GANGABEN SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-004/80081850
()
|
1109009000NRG25240520240254701
|
24/05/2024
|
KHANT SAMBHUBHAI SOMABHAI
|
1109009WL004334
|
KHANT SAMBHUBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4384331687
|
|
KHANT SOMABHAI SHANBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALPUR
|
GJ-09-009-023-004/80081851
()
|
1109009000NRG25240520240254703
|
24/05/2024
|
KHANT PUNAJI NANAJI
|
1109009WL004334
|
KHANT PUNAJI NANAJI
|
00045
|
BARB0DBAYOR
|
1104
|
1104
|
Processed
|
30/05/2024
|
|
4384331676
|
|
PUNAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-004/80081855
()
|
1109009000NRG25240520240254705
|
24/05/2024
|
KHANT KODARJI SHALUJI
|
1109009WL004334
|
KHANT KODARJI SHALUJI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4384331583
|
|
KODARJI SALAJI KHANT
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-004/80081856
()
|
1109009000NRG25240520240254706
|
24/05/2024
|
KHANT PUJABHAI SHALUJI
|
1109009WL004334
|
KHANT PUJABHAI SHALUJI
|
00045
|
BARB0DBAYOR
|
1146
|
1146
|
Processed
|
30/05/2024
|
|
4384331584
|
|
PUJABHAI SALAJI KHAN
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-004/800868
()
|
1109009000NRG25240520240254707
|
24/05/2024
|
SHANAJI DIPAJI
|
1109009WL004334
|
SHANAJI DIPAJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384331634
|
|
Mr. SHANABHAI DIPABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MALPUR
|
GJ-09-009-023-004/80089906
()
|
1109009000NRG25240520240254708
|
24/05/2024
|
KHANT MADHUBEN DHANAJI
|
1109009WL004334
|
KHANT MADHUBEN DHANAJI
|
00045
|
BARB0DBAYOR
|
1182
|
1182
|
Processed
|
30/05/2024
|
|
4384331684
|
|
MADHUBEN DHANAJI KHA
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-004/80089911
()
|
1109009000NRG25240520240254709
|
24/05/2024
|
KHANT AMRUTBHAI SOMAJI
|
1109009WL004334
|
KHANT AMRUTBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4384331572
|
|
AMRUTBHAI SOMABHAI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
MALPUR
|
GJ-09-009-023-004/80089912
()
|
1109009000NRG25240520240254710
|
24/05/2024
|
PAGI RAMESHBHAI HIRAJI
|
1109009WL004334
|
PAGI RAMESHBHAI HIRAJI
|
00045
|
BARB0DBAYOR
|
1152
|
1152
|
Processed
|
30/05/2024
|
|
4384331577
|
|
RAMESHBHAI HIRAJI PA
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-004/80089913
()
|
1109009000NRG25240520240254711
|
24/05/2024
|
KHANT DINESHBHAI GAMAJI
|
1109009WL004334
|
KHANT DINESHBHAI GAMAJI
|
00045
|
BARB0DBAYOR
|
1122
|
1122
|
Processed
|
30/05/2024
|
|
4384331614
|
|
KHANT DINESHBHAI GAM
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-004/80089914
()
|
1109009000NRG25240520240254712
|
24/05/2024
|
PAGI RAJESHBHAI BHALAJI
|
1109009WL004334
|
PAGI RAJESHBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
1152
|
1152
|
Processed
|
30/05/2024
|
|
4384331682
|
|
RAJESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-004/80089915
()
|
1109009000NRG25240520240254713
|
24/05/2024
|
KHANT SOMAJI SUFARAJI
|
1109009WL004334
|
KHANT SOMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
30/05/2024
|
|
4384331574
|
|
Mr. SOMAJI SUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MALPUR
|
GJ-09-009-023-004/80089916
()
|
1109009000NRG25240520240254714
|
24/05/2024
|
KHANT KALABHAI DAHYABHAI
|
1109009WL004334
|
KHANT KALABHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
1098
|
1098
|
Processed
|
30/05/2024
|
|
4384331580
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MALPUR
|
GJ-09-009-023-004/80089917
()
|
1109009000NRG25240520240254715
|
24/05/2024
|
KHANT SOMAJI MOHANJI
|
1109009WL004334
|
KHANT SOMAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4384331621
|
|
Mr. SOMABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
58
|
MALPUR
|
GJ-09-009-023-004/80089918
()
|
1109009000NRG25240520240254716
|
24/05/2024
|
KHANT RANJITBHAI DAHYAJI
|
1109009WL004334
|
KHANT RANJITBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
1266
|
1266
|
Processed
|
30/05/2024
|
|
4384331591
|
|
RANJITBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-004/80089922
()
|
1109009000NRG25240520240254717
|
24/05/2024
|
KHANT VIKRAMBHAI KANTIBHAI
|
1109009WL004334
|
KHANT VIKRAMBHAI KANTIBHAI
|
00045
|
BARB0DBAYOR
|
1110
|
1110
|
Processed
|
30/05/2024
|
|
4384331617
|
|
VIKRAMBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-004/80089943
()
|
1109009000NRG25240520240254718
|
24/05/2024
|
KHANT DINESHBHAI SHABHUJI
|
1109009WL004334
|
KHANT DINESHBHAI SHABHUJI
|
00045
|
BARB0DBAYOR
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4384331581
|
|
DEENESHBHAI SHAMBHUJ
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-004/80089943
()
|
1109009000NRG25240520240254719
|
24/05/2024
|
KHANT LALIBEN DINESHBHAI
|
1109009WL004334
|
KHANT LALIBEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4384331628
|
|
KHANTLALIBENDINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MALPUR
|
GJ-09-009-023-004/80089946
()
|
1109009000NRG25240520240254720
|
24/05/2024
|
KHANT RASIKBHAI KALAJI
|
1109009WL004334
|
KHANT RASIKBHAI KALAJI
|
00045
|
BARB0DBAYOR
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4384331648
|
|
RASIKBHAI KALAJI KHA
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-004/8009009008
()
|
1109009000NRG25240520240254721
|
24/05/2024
|
KHANT TARABEN VIKRAMBHAI
|
1109009WL004334
|
KHANT TARABEN VIKRAMBHAI
|
00045
|
BARB0DBAYOR
|
1122
|
1122
|
Processed
|
30/05/2024
|
|
4384331593
|
|
TARABEN VIKRAMBHAI K
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-004/8009009009
()
|
1109009000NRG25240520240254723
|
24/05/2024
|
KHANT RINKUBEN SIDHHRAJBHAI
|
1109009WL004334
|
KHANT RINKUBEN SIDHHRAJBHAI
|
00045
|
BARB0DBAYOR
|
1242
|
1242
|
Processed
|
30/05/2024
|
|
4384331647
|
|
RINKUBEN SIDHRAJBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-004/8009009009
()
|
1109009000NRG25240520240254722
|
24/05/2024
|
KHANT SIDHHRAJBHAI DAHYAJI
|
1109009WL004334
|
KHANT SIDHHRAJBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4384331620
|
|
SIDHARAJABHAI DAHYAB
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-004/8009009010
()
|
1109009000NRG25240520240254724
|
24/05/2024
|
KHANT BABAJI BHURAJI
|
1109009WL004334
|
KHANT BABAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
1224
|
1224
|
Processed
|
30/05/2024
|
|
4384331578
|
|
BABAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-004/8009009010
()
|
1109009000NRG25240520240254725
|
24/05/2024
|
KHANT GITABEN BABAJI
|
1109009WL004334
|
KHANT GITABEN BABAJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384331645
|
|
GITABEN BABAJI KHANT
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-004/8009009020
()
|
1109009000NRG25240520240254726
|
24/05/2024
|
KHANT SARDARJI KOHYAJI
|
1109009WL004334
|
KHANT SARDARJI KOHYAJI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4384331686
|
|
SARDAJI KOHYAJI KHAN
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-004/8009009022
()
|
1109009000NRG25240520240254727
|
24/05/2024
|
PAGI SHILESHBHAI BHALABHAI
|
1109009WL004334
|
PAGI SHILESHBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4384331585
|
|
SHAILESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-004/8009009023
()
|
1109009000NRG25240520240254728
|
24/05/2024
|
KHANT DIPIKABEN JAYESHBHAI
|
1109009WL004334
|
KHANT DIPIKABEN JAYESHBHAI
|
00045
|
BARB0DBAYOR
|
1146
|
1146
|
Processed
|
30/05/2024
|
|
4384331649
|
|
KHANT DIPIKABEN JAYE
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-004/8009009024
()
|
1109009000NRG25240520240254729
|
24/05/2024
|
KHANT SANJAYBHAI SOMABHAI
|
1109009WL004334
|
KHANT SANJAYBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1224
|
1224
|
Processed
|
30/05/2024
|
|
4384331669
|
|
SANJAYBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-004/8009009025
()
|
1109009000NRG25240520240254730
|
24/05/2024
|
PAGI AJMELBHAI SOMABHAI
|
1109009WL004334
|
PAGI AJMELBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4384331609
|
|
PAGI AJMELBHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALPUR
|
GJ-09-009-023-004/8009009026
()
|
1109009000NRG25240520240254731
|
24/05/2024
|
KOTVAL DOLAJI SHIVAJI
|
1109009WL004334
|
KOTVAL DOLAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
1188
|
1188
|
Processed
|
30/05/2024
|
|
4384331602
|
|
DALAJI SHIVAJI KOTVA
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-004/8009009027
()
|
1109009000NRG25240520240254732
|
24/05/2024
|
PAGI MAHENDRBHAI DINESHBHAI
|
1109009WL004334
|
PAGI MAHENDRBHAI DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1068
|
1068
|
Processed
|
30/05/2024
|
|
4384331650
|
|
PAGI MAHENDRABHAI DI
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-004/8009009028
()
|
1109009000NRG25240520240254733
|
24/05/2024
|
KHANT VIJAYBHAI KONABHAI
|
1109009WL004334
|
KHANT VIJAYBHAI KONABHAI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4384331646
|
|
VIJAYBHAI KANABHAI K
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-004/8009009029
()
|
1109009000NRG25240520240254734
|
24/05/2024
|
KHANT ARJANBHAI PUJABHAI
|
1109009WL004334
|
KHANT ARJANBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
30/05/2024
|
|
4384331664
|
|
Mr. ARJANBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MALPUR
|
GJ-09-009-023-004/8009009030
()
|
1109009000NRG25240520240254735
|
24/05/2024
|
KHANT KALAJI MOOHANJI
|
1109009WL004334
|
KHANT KALAJI MOOHANJI
|
00045
|
BARB0DBAYOR
|
1224
|
1224
|
Processed
|
30/05/2024
|
|
4384331623
|
|
KALABHAI MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-004/8009009031
()
|
1109009000NRG25240520240254736
|
24/05/2024
|
KHANT MAHESHBHAI SOMABHAI
|
1109009WL004334
|
KHANT MAHESHBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
30/05/2024
|
|
4384331655
|
|
KHANT MAHESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALPUR
|
GJ-09-009-023-004/8009009032
()
|
1109009000NRG25240520240254737
|
24/05/2024
|
KHANT BHARATBHAI PUJABHAI
|
1109009WL004334
|
KHANT BHARATBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1044
|
1044
|
Processed
|
30/05/2024
|
|
4384331689
|
|
KHANT BHARATBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALPUR
|
GJ-09-009-023-004/8009009034
()
|
1109009000NRG25240520240254738
|
24/05/2024
|
KHANT KANTIBHAI PUJABHAI
|
1109009WL004334
|
KHANT KANTIBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4384331624
|
|
KHANT KANTIBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALPUR
|
GJ-09-009-023-004/8009009035
()
|
1109009000NRG25240520240254739
|
24/05/2024
|
PAGI PARVATBHAI NANABHAI
|
1109009WL004334
|
PAGI PARVATBHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384331601
|
|
Pagi Parvatbhai Nanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MALPUR
|
GJ-09-009-023-004/8009009036
()
|
1109009000NRG25240520240254740
|
24/05/2024
|
KHANT KALPESHBHAI MASURBHAI
|
1109009WL004334
|
KHANT KALPESHBHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384331657
|
|
KHANT KALPESHKUMAR M
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-004/8009009037
()
|
1109009000NRG25240520240254741
|
24/05/2024
|
KHANT VALIBEN DAHYABHAI
|
1109009WL004334
|
KHANT VALIBEN DAHYABHAI
|
00045
|
BARB0DBAYOR
|
1128
|
1128
|
Processed
|
30/05/2024
|
|
4384331685
|
|
VALIBEN DAHYABHAI KH
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-004/8009009039
()
|
1109009000NRG25240520240254743
|
24/05/2024
|
KHANT ASHOKBHAI MONABHAI
|
1109009WL004334
|
KHANT ASHOKBHAI MONABHAI
|
00045
|
BARB0DBAYOR
|
1158
|
1158
|
Processed
|
30/05/2024
|
|
4384331661
|
|
KHANT ASHOKBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALPUR
|
GJ-09-009-023-004/8009009057
()
|
1109009000NRG25240520240254745
|
24/05/2024
|
KHANT BHUPENDRA SOMAJI
|
1109009WL004334
|
KHANT BHUPENDRA SOMAJI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
30/05/2024
|
|
4384331652
|
|
KHANT BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-004/8009009058
()
|
1109009000NRG25240520240254746
|
24/05/2024
|
KHANT MAHESHBHAI PUNAJI
|
1109009WL004334
|
KHANT MAHESHBHAI PUNAJI
|
00045
|
BARB0DBAYOR
|
1044
|
1044
|
Processed
|
30/05/2024
|
|
4384331579
|
|
MAHESHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-004/8009009059
()
|
1109009000NRG25240520240254747
|
24/05/2024
|
KHANT CHEHRAJI MAGANBHAI
|
1109009WL004334
|
KHANT CHEHRAJI MAGANBHAI
|
00045
|
BARB0DBAYOR
|
1188
|
1188
|
Processed
|
30/05/2024
|
|
4384331612
|
|
KHANT CHEHARABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALPUR
|
GJ-09-009-023-004/8009009060
()
|
1109009000NRG25240520240254748
|
24/05/2024
|
KHANT JAYANTI DHANAJI
|
1109009WL004334
|
KHANT JAYANTI DHANAJI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
30/05/2024
|
|
4384331662
|
|
JAYANTIBHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-004/8009009061
()
|
1109009000NRG25240520240254749
|
24/05/2024
|
KHANT KIRITBHAI BABUJI
|
1109009WL004334
|
KHANT KIRITBHAI BABUJI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
30/05/2024
|
|
4384331641
|
|
Khant Kiritkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MALPUR
|
GJ-09-009-023-004/8009009061
()
|
1109009000NRG25240520240254750
|
24/05/2024
|
KHANT VINUBHAI BABUBHAI
|
1109009WL004334
|
KHANT VINUBHAI BABUBHAI
|
00045
|
BARB0DBAYOR
|
1188
|
1188
|
Processed
|
30/05/2024
|
|
4384331654
|
|
Khant Vinubhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
MALPUR
|
GJ-09-009-023-004/8009009063
()
|
1109009000NRG25240520240254751
|
24/05/2024
|
KOTWAL LALAJI DOLAJI
|
1109009WL004334
|
KOTWAL LALAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4384331651
|
|
KOTWAL LALABHAI
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-004/8009009064
()
|
1109009000NRG25240520240254752
|
24/05/2024
|
KHANT CHANDUBHAI PUNAJI
|
1109009WL004334
|
KHANT CHANDUBHAI PUNAJI
|
00045
|
BARB0DBAYOR
|
1224
|
1224
|
Processed
|
30/05/2024
|
|
4384331663
|
|
KHANT CHANDUBHAI PUN
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-004/8009009065
()
|
1109009000NRG25240520240254753
|
24/05/2024
|
KHANT KANUBHAI RUMALJI
|
1109009WL004334
|
KHANT KANUBHAI RUMALJI
|
00045
|
BARB0DBAYOR
|
1188
|
1188
|
Processed
|
30/05/2024
|
|
4384331575
|
|
KHANT KANUBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MALPUR
|
GJ-09-009-023-004/8009009148
()
|
1109009000NRG25240520240254754
|
24/05/2024
|
KHANT MANAJI RUMALJI
|
1109009WL004334
|
KHANT MANAJI RUMALJI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4384331570
|
|
Mr. MANAJI RUMALJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MALPUR
|
GJ-09-009-023-004/8009009149
()
|
1109009000NRG25240520240254755
|
24/05/2024
|
PAGI MAHESHBHAI NANAJI
|
1109009WL004334
|
PAGI MAHESHBHAI NANAJI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
30/05/2024
|
|
4384331666
|
|
PAGI MAHESHBHAI NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALPUR
|
GJ-09-009-023-004/8009009150
()
|
1109009000NRG25240520240254756
|
24/05/2024
|
KHANT KIRANKUMAR MONABHAI
|
1109009WL004334
|
KHANT KIRANKUMAR MONABHAI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384331665
|
|
KHANT KIRANKUMAR MONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALPUR
|
GJ-09-009-023-004/800901
()
|
1109009000NRG25240520240254759
|
24/05/2024
|
KHANT BHALAJI GOBARJI
|
1109009WL004334
|
KHANT BHALAJI GOBARJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
30/05/2024
|
|
4384331576
|
|
BHALAJI GOBARJI KHAN
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-023-004/800903
()
|
1109009000NRG25240520240254760
|
24/05/2024
|
KHANT BABUJI KALAJI
|
1109009WL004334
|
KHANT BABUJI KALAJI
|
00045
|
BARB0DBAYOR
|
1344
|
1344
|
Processed
|
30/05/2024
|
|
4384331586
|
|
KHANT BABUBHAI KALAB
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-023-004/800919
()
|
1109009000NRG25240520240254761
|
24/05/2024
|
KHANT JAYANTIJI NANAJI
|
1109009WL004334
|
KHANT JAYANTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
1224
|
1224
|
Processed
|
30/05/2024
|
|
4384331610
|
|
JYANTIBHAI NANAJI KH
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-004/800928
()
|
1109009000NRG25240520240254762
|
24/05/2024
|
PAGI RAMAJI HIRAJI
|
1109009WL004334
|
PAGI RAMAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384331618
|
|
RAMABHAI HIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-023-004/800929
()
|
1109009000NRG25240520240254763
|
24/05/2024
|
PAGI FULAJI HIRAJI
|
1109009WL004334
|
PAGI FULAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1230
|
1230
|
Processed
|
30/05/2024
|
|
4384331670
|
|
FULABHAI HIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-004/800930
()
|
1109009000NRG25240520240254765
|
24/05/2024
|
NIRUBEN
|
1109009WL004334
|
NIRUBEN
|
00045
|
BARB0DBAYOR
|
1038
|
1038
|
Processed
|
30/05/2024
|
|
4384331595
|
|
NIRUBEN BHALABHAI PA
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-023-004/800930
()
|
1109009000NRG25240520240254764
|
24/05/2024
|
PAGI BHALAJI RAMTUJI
|
1109009WL004334
|
PAGI BHALAJI RAMTUJI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
30/05/2024
|
|
4384331594
|
|
MR BHALABHAI RAMTUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALPUR
|
GJ-09-009-023-004/800943
()
|
1109009000NRG25240520240254766
|
24/05/2024
|
PAGI BHAVANJI MATHURJI
|
1109009WL004334
|
PAGI BHAVANJI MATHURJI
|
00045
|
BARB0DBAYOR
|
1188
|
1188
|
Processed
|
30/05/2024
|
|
4384331625
|
|
BHAVANBHAI MATHURJI
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-004/800943
()
|
1109009000NRG25240520240254767
|
24/05/2024
|
PAGI BHURIBEN BHAVANJI
|
1109009WL004334
|
PAGI BHURIBEN BHAVANJI
|
00045
|
BARB0DBAYOR
|
1194
|
1194
|
Processed
|
30/05/2024
|
|
4384331644
|
|
PAGI BHURIBEN BHAVAN
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-023-004/800945
()
|
1109009000NRG25240520240254769
|
24/05/2024
|
PAGI REVABEN UDAJI
|
1109009WL004334
|
PAGI REVABEN UDAJI
|
00045
|
BARB0DBAYOR
|
1062
|
1062
|
Processed
|
30/05/2024
|
|
4384331639
|
|
REVABEN UDABHAI PAGI
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-023-004/800945
()
|
1109009000NRG25240520240254768
|
24/05/2024
|
PAGI UDAJI LADUJI
|
1109009WL004334
|
PAGI UDAJI LADUJI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
30/05/2024
|
|
4384331599
|
|
UDAJI LADUJI PAGI
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-023-004/800949
()
|
1109009000NRG25240520240254770
|
24/05/2024
|
PAGI KARANJI VAJAJI
|
1109009WL004334
|
PAGI KARANJI VAJAJI
|
00045
|
BARB0DBAYOR
|
1164
|
1164
|
Processed
|
30/05/2024
|
|
4384331629
|
|
KARANBHAI VAJAJI KHA
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-023-004/800952
()
|
1109009000NRG25240520240254771
|
24/05/2024
|
JAGDISHBHAI HIRAJI
|
1109009WL004334
|
JAGDISHBHAI HIRAJI
|
00045
|
BARB0DBAYOR
|
1116
|
1116
|
Processed
|
30/05/2024
|
|
4384331613
|
|
JAGDISHBHAI HIRAJI P
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-023-004/800952
()
|
1109009000NRG25240520240254772
|
24/05/2024
|
PAGI HANSABEN JAGDISHBHAI
|
1109009WL004334
|
PAGI HANSABEN JAGDISHBHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384331632
|
|
HANSABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-004/8010009
()
|
1109009000NRG25240520240254773
|
24/05/2024
|
PAGI BHALAJI HEMAJI
|
1109009WL004334
|
PAGI BHALAJI HEMAJI
|
00045
|
BARB0DBAYOR
|
1278
|
1278
|
Processed
|
30/05/2024
|
|
4384331569
|
|
BHALABHAI HEMABHAI P
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-004/8010009
()
|
1109009000NRG25240520240254774
|
24/05/2024
|
PAGI SOMIBEN
|
1109009WL004334
|
PAGI SOMIBEN
|
00045
|
BARB0DBAYOR
|
1284
|
1284
|
Processed
|
30/05/2024
|
|
4384331611
|
|
SOMIBEN BHALAJI PAGI
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-023-004/801004
()
|
1109009000NRG25240520240254775
|
24/05/2024
|
PAGI DINESHJI LAXMANJI
|
1109009WL004334
|
PAGI DINESHJI LAXMANJI
|
00045
|
BARB0DBAYOR
|
1170
|
1170
|
Processed
|
30/05/2024
|
|
4384331683
|
|
DINESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-023-004/801004
()
|
1109009000NRG25240520240254776
|
24/05/2024
|
PAGI MOGIBEN DINESHBHAI
|
1109009WL004334
|
PAGI MOGIBEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1254
|
1254
|
Processed
|
30/05/2024
|
|
4384331619
|
|
MANGHIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-023-004/801013
()
|
1109009000NRG25240520240254777
|
24/05/2024
|
KHANT KANKUBEN AMRAJI
|
1109009WL004334
|
KHANT KANKUBEN AMRAJI
|
00045
|
BARB0DBAYOR
|
1302
|
1302
|
Processed
|
30/05/2024
|
|
4384331589
|
|
KANKUBEN AMRAJI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132001
|
132001
|
|
|
|
|
|
|
|
|
116
|
MALPUR
|
GJ-09-009-023-002/8009009008
()
|
1109009000NRG25240520240254668
|
24/05/2024
|
PATELIYA ARJANBHAI LAKHABHAI
|
1109009WL004334
|
PATELIYA ARJANBHAI LAKHABHAI
|
00045
|
BARB0MALARV
|
1080
|
1080
|
Processed
|
30/05/2024
|
|
4384331659
|
|
MR ARJANBHAI LAKHABHAI PAELIYA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MALPUR
|
GJ-09-009-023-004/8009009038
()
|
1109009000NRG25240520240254742
|
24/05/2024
|
KHANT SARDABEN MALAJI
|
1109009WL004334
|
KHANT SARDABEN MALAJI
|
00045
|
BARB0MALARV
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4384331688
|
|
KHANT SHARDABEN MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2286
|
2286
|
|
|
|
|
|
|
|
|
118
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG25240520240254670
|
24/05/2024
|
PATELIYA RAMILABEN RANJITBHAI
|
1109009WL004334
|
PATELIYA RAMILABEN RANJITBHAI
|
00502
|
BKDN0700000
|
1278
|
1278
|
Processed
|
30/05/2024
|
|
4384331668
|
|
PATELIYA RAMILABEN R
|
BANK OF BARODA(606985)
|
|
119
|
MALPUR
|
GJ-09-009-023-004/8009009056
()
|
1109009000NRG25240520240254744
|
24/05/2024
|
PATELIYA MANOJKUMAR RANJITBHAI
|
1109009WL004334
|
PATELIYA MANOJKUMAR RANJITBHAI
|
00502
|
BKDN0700000
|
1200
|
1200
|
Processed
|
30/05/2024
|
|
4384331667
|
|
MANOJ RANJITBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
120
|
MALPUR
|
GJ-09-009-023-004/80081852
()
|
1109009000NRG25240520240254704
|
24/05/2024
|
KHANT KISHANBHAI BABAJI
|
1109009WL004334
|
KHANT KISHANBHAI BABAJI
|
00688
|
FINO0001165
|
1176
|
1176
|
Processed
|
30/05/2024
|
|
4384331681
|
|
Khant Kishanbhai Babaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1176
|
1176
|
|
|
|
|
|
|
|
|
121
|
MALPUR
|
GJ-09-009-023-004/8009009151
()
|
1109009000NRG25240520240254757
|
24/05/2024
|
KHANT BHALABHAI MOHANBHAI
|
1109009WL004334
|
KHANT BHALABHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
30/05/2024
|
|
4384331679
|
|
KHANT BHALABHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MALPUR
|
GJ-09-009-023-004/8009009152
()
|
1109009000NRG25240520240254758
|
24/05/2024
|
KHANT MANJULABEN MASHURBHAI
|
1109009WL004334
|
KHANT MANJULABEN MASHURBHAI
|
00691
|
IPOS0000001
|
1188
|
1188
|
Processed
|
30/05/2024
|
|
4384331678
|
|
KHANT MANJULABEN MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140281
|
140281
|
|
|
|
|
|
|
|