|
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
()
|
1109009000NRG25040520240107934
|
06/05/2024
|
KHANT KALAJI RAMAJI
|
1109009WL001861
|
KHANT KALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
10/05/2024
|
|
3910207033
|
|
KHANT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/752013
()
|
1109009000NRG25040520240107935
|
06/05/2024
|
RUKHIBEN
|
1109009WL001861
|
RUKHIBEN
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910207005
|
|
RUPABEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-001/8008083
()
|
1109009000NRG25040520240107936
|
06/05/2024
|
KHANT DINESHBHAI KALABHAI
|
1109009WL001861
|
KHANT DINESHBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
10/05/2024
|
|
3910206996
|
|
KHANT DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALPUR
|
GJ-09-009-023-001/8008083
()
|
1109009000NRG25040520240107937
|
06/05/2024
|
KHANT KOKILABEN DINESHBHAI
|
1109009WL001861
|
KHANT KOKILABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910206997
|
|
KOKILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-001/80081223
()
|
1109009000NRG25040520240107938
|
06/05/2024
|
KHANT KANTIBHAI PRATAPBHAI
|
1109009WL001861
|
KHANT KANTIBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
518
|
518
|
Processed
|
09/05/2024
|
|
3910207002
|
|
KANTIBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-001/80089966
()
|
1109009000NRG25040520240107939
|
06/05/2024
|
KHANT JAYAMALBHAI PRATAPBHAI
|
1109009WL001861
|
KHANT JAYAMALBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
09/05/2024
|
|
3910207018
|
|
JAYAMALBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-001/80089966
()
|
1109009000NRG25040520240107940
|
06/05/2024
|
KHANT TULSIBEN JAYAMALBHAI
|
1109009WL001861
|
KHANT TULSIBEN JAYAMALBHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
09/05/2024
|
|
3910206962
|
|
TULSIBEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG25040520240107942
|
06/05/2024
|
KHANT HITESHBHAI CHEHRAJI
|
1109009WL001861
|
KHANT HITESHBHAI CHEHRAJI
|
00045
|
BARB0DBAYOR
|
686
|
686
|
Processed
|
10/05/2024
|
|
3910206991
|
|
KHANT HITESHBHAI CHEHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG25040520240107941
|
06/05/2024
|
KHANT MADHIBEN CHEHRAJI
|
1109009WL001861
|
KHANT MADHIBEN CHEHRAJI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
09/05/2024
|
|
3910206981
|
|
MADHUBEN CHEHRAJI KH
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/8009009006
()
|
1109009000NRG25040520240107943
|
06/05/2024
|
KHANT BHIKHAJI BHURAJI
|
1109009WL001861
|
KHANT BHIKHAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
09/05/2024
|
|
3910207012
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG25040520240107945
|
06/05/2024
|
PATELIYA RANJITBHAI ARJANBHAI
|
1109009WL001861
|
PATELIYA RANJITBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
09/05/2024
|
|
3910207056
|
|
PATELIYA RANJITKUMAR
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-003/80081821
()
|
1109009000NRG25040520240107947
|
06/05/2024
|
KHANT RAMAJI BHEMAJI
|
1109009WL001861
|
KHANT RAMAJI BHEMAJI
|
00045
|
BARB0DBAYOR
|
344
|
344
|
Processed
|
09/05/2024
|
|
3910206975
|
|
Mr. RAMABHAI BHEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-023-003/80081821
()
|
1109009000NRG25040520240107948
|
06/05/2024
|
KHANT SANGITABEN RAMAJI
|
1109009WL001861
|
KHANT SANGITABEN RAMAJI
|
00045
|
BARB0DBAYOR
|
312
|
312
|
Processed
|
09/05/2024
|
|
3910207003
|
|
SAGEETABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-004/800609
()
|
1109009000NRG25040520240107949
|
06/05/2024
|
SOMAJI GALAJI
|
1109009WL001861
|
SOMAJI GALAJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
09/05/2024
|
|
3910206970
|
|
SOMAJI GALAJI PAGI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-004/80081670
()
|
1109009000NRG25040520240107950
|
06/05/2024
|
KHANT ARVINDJI FULAJI
|
1109009WL001861
|
KHANT ARVINDJI FULAJI
|
00045
|
BARB0DBAYOR
|
399
|
399
|
Processed
|
09/05/2024
|
|
3910207016
|
|
ARVINDBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG25040520240107951
|
06/05/2024
|
PAGI DINESHBHAI RAMATUBHAI
|
1109009WL001861
|
PAGI DINESHBHAI RAMATUBHAI
|
00045
|
BARB0DBAYOR
|
700
|
700
|
Processed
|
09/05/2024
|
|
3910207013
|
|
Mr. DINESHBHAI RAMTUJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG25040520240107952
|
06/05/2024
|
PAGI USHABEN DINESHBHAI
|
1109009WL001861
|
PAGI USHABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
10/05/2024
|
|
3910207034
|
|
PAGI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALPUR
|
GJ-09-009-023-004/80081801
()
|
1109009000NRG25040520240107953
|
06/05/2024
|
RAMESHBHAI FULABHAI
|
1109009WL001861
|
RAMESHBHAI FULABHAI
|
00045
|
BARB0DBAYOR
|
742
|
742
|
Processed
|
09/05/2024
|
|
3910207014
|
|
PAGI RAMESHBHAI FULA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-004/80081804
()
|
1109009000NRG25040520240107954
|
06/05/2024
|
KHANT KALAJI SHAMBHUJI
|
1109009WL001861
|
KHANT KALAJI SHAMBHUJI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
09/05/2024
|
|
3910206998
|
|
MR KALAJI SHAMBHUJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALPUR
|
GJ-09-009-023-004/80081804
()
|
1109009000NRG25040520240107955
|
06/05/2024
|
KHANT RASHILABEN
|
1109009WL001861
|
KHANT RASHILABEN
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
10/05/2024
|
|
3910207038
|
|
KHANTRASILABENKALAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
MALPUR
|
GJ-09-009-023-004/80081805
()
|
1109009000NRG25040520240107956
|
06/05/2024
|
PAGI HEMAJI FATAJI
|
1109009WL001861
|
PAGI HEMAJI FATAJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
09/05/2024
|
|
3910207022
|
|
HEMABHAI FATABHAI PA
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-004/80081813
()
|
1109009000NRG25040520240107958
|
06/05/2024
|
PAGI GITABEN GOVINDJI
|
1109009WL001861
|
PAGI GITABEN GOVINDJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
09/05/2024
|
|
3910207039
|
|
MS GITABEN SARDARBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALPUR
|
GJ-09-009-023-004/80081813
()
|
1109009000NRG25040520240107957
|
06/05/2024
|
PAGI GOVINDJI VAGAJI
|
1109009WL001861
|
PAGI GOVINDJI VAGAJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
09/05/2024
|
|
3910206974
|
|
GOVINDBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-004/80081816
()
|
1109009000NRG25040520240107959
|
06/05/2024
|
KHANT NARSINHBHAI LAXMANBHAI
|
1109009WL001861
|
KHANT NARSINHBHAI LAXMANBHAI
|
00045
|
BARB0DBAYOR
|
847
|
847
|
Processed
|
09/05/2024
|
|
3910206994
|
|
NARSINHBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-004/80081823
()
|
1109009000NRG25040520240107960
|
06/05/2024
|
KOTVAL SUKHAJI KANAKAJI
|
1109009WL001861
|
KOTVAL SUKHAJI KANAKAJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
09/05/2024
|
|
3910207023
|
|
SUKHAJI KANKAJI KOTV
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-004/80081824
()
|
1109009000NRG25040520240107961
|
06/05/2024
|
KOTVAL SURYABEN
|
1109009WL001861
|
KOTVAL SURYABEN
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
09/05/2024
|
|
3910207006
|
|
SOORYABEN GALAJI KOT
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-004/80081825
()
|
1109009000NRG25040520240107962
|
06/05/2024
|
KHANT KALIBEN
|
1109009WL001861
|
KHANT KALIBEN
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
09/05/2024
|
|
3910206993
|
|
KALIBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-004/80081827
()
|
1109009000NRG25040520240107963
|
06/05/2024
|
KHANT BHALABHAI DANAJI
|
1109009WL001861
|
KHANT BHALABHAI DANAJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
10/05/2024
|
|
3910207031
|
|
KOTVAL BHALABHAI DANLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MALPUR
|
GJ-09-009-023-004/80081828
()
|
1109009000NRG25040520240107964
|
06/05/2024
|
KOTVAL RAMANBHAI SOMABHAI
|
1109009WL001861
|
KOTVAL RAMANBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
09/05/2024
|
|
3910207004
|
|
RAMANBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-004/80081831
()
|
1109009000NRG25040520240107965
|
06/05/2024
|
KHANT DAHIBEN
|
1109009WL001861
|
KHANT DAHIBEN
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
09/05/2024
|
|
3910207019
|
|
DAHIBEN KANAJI KHANT
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-004/80081832
()
|
1109009000NRG25040520240107966
|
06/05/2024
|
KHANT BHALAJI VAGHAJI
|
1109009WL001861
|
KHANT BHALAJI VAGHAJI
|
00045
|
BARB0DBAYOR
|
749
|
749
|
Processed
|
09/05/2024
|
|
3910207000
|
|
BHALAJI VAGHAJI KHAN
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-004/80081833
()
|
1109009000NRG25040520240107967
|
06/05/2024
|
KHANT BENIBEN
|
1109009WL001861
|
KHANT BENIBEN
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
09/05/2024
|
|
3910206986
|
|
BENIBEN PUJAJAI KHAN
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-004/80081835
()
|
1109009000NRG25040520240107968
|
06/05/2024
|
MUKESHBHAI BHATHIBHAI
|
1109009WL001861
|
MUKESHBHAI BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
09/05/2024
|
|
3910207036
|
|
Pagi Mukeshbhai Bhathibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MALPUR
|
GJ-09-009-023-004/80081837
()
|
1109009000NRG25040520240107969
|
06/05/2024
|
KHANT ISHVARJI MALAJI
|
1109009WL001861
|
KHANT ISHVARJI MALAJI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
09/05/2024
|
|
3910206999
|
|
Mr. ISHVARBHAI MALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-023-004/80081846
()
|
1109009000NRG25040520240107970
|
06/05/2024
|
PAGI SOMAJI HIRAJI
|
1109009WL001861
|
PAGI SOMAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910207001
|
|
Mr. SOMAJI HIRAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-023-004/80081849
()
|
1109009000NRG25040520240107971
|
06/05/2024
|
KHANT LADUBEN RAMANBHAI
|
1109009WL001861
|
KHANT LADUBEN RAMANBHAI
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
09/05/2024
|
|
3910207010
|
|
Mrs. LADUBEN RAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-023-004/80081850
()
|
1109009000NRG25040520240107973
|
06/05/2024
|
KHANT GANGABEN SOMABHAI
|
1109009WL001861
|
KHANT GANGABEN SOMABHAI
|
00045
|
BARB0DBAYOR
|
635
|
635
|
Processed
|
09/05/2024
|
|
3910207009
|
|
GANGABEN SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-004/80081850
()
|
1109009000NRG25040520240107972
|
06/05/2024
|
KHANT SAMBHUBHAI SOMABHAI
|
1109009WL001861
|
KHANT SAMBHUBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
505
|
505
|
Processed
|
10/05/2024
|
|
3910206968
|
|
KHANT SOMABHAI SHANBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MALPUR
|
GJ-09-009-023-004/80081851
()
|
1109009000NRG25040520240107974
|
06/05/2024
|
KHANT PUNAJI NANAJI
|
1109009WL001861
|
KHANT PUNAJI NANAJI
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
09/05/2024
|
|
3910206971
|
|
PUNAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-004/80081852
()
|
1109009000NRG25040520240107975
|
06/05/2024
|
KHANT SURAJBEN BABUJI
|
1109009WL001861
|
KHANT SURAJBEN BABUJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
10/05/2024
|
|
3910207054
|
|
KHANT SURAJBEN BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALPUR
|
GJ-09-009-023-004/80081855
()
|
1109009000NRG25040520240107976
|
06/05/2024
|
KHANT KODARJI SHALUJI
|
1109009WL001861
|
KHANT KODARJI SHALUJI
|
00045
|
BARB0DBAYOR
|
895
|
895
|
Processed
|
09/05/2024
|
|
3910206987
|
|
KODARJI SALAJI KHANT
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-004/80081856
()
|
1109009000NRG25040520240107977
|
06/05/2024
|
KHANT PUJABHAI SHALUJI
|
1109009WL001861
|
KHANT PUJABHAI SHALUJI
|
00045
|
BARB0DBAYOR
|
795
|
795
|
Processed
|
09/05/2024
|
|
3910206988
|
|
PUJABHAI SALAJI KHAN
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-004/800868
()
|
1109009000NRG25040520240107978
|
06/05/2024
|
SHANAJI DIPAJI
|
1109009WL001861
|
SHANAJI DIPAJI
|
00045
|
BARB0DBAYOR
|
655
|
655
|
Processed
|
09/05/2024
|
|
3910207028
|
|
Mr. SHANABHAI DIPABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-023-004/80089906
()
|
1109009000NRG25040520240107979
|
06/05/2024
|
KHANT MADHUBEN DHANAJI
|
1109009WL001861
|
KHANT MADHUBEN DHANAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
09/05/2024
|
|
3910206965
|
|
MADHUBEN DHANAJI KHA
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-004/80089911
()
|
1109009000NRG25040520240107980
|
06/05/2024
|
KHANT AMRUTBHAI SOMAJI
|
1109009WL001861
|
KHANT AMRUTBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
600
|
600
|
Processed
|
09/05/2024
|
|
3910206979
|
|
AMRUTBHAI SOMABHAI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
MALPUR
|
GJ-09-009-023-004/80089912
()
|
1109009000NRG25040520240107981
|
06/05/2024
|
PAGI RAMESHBHAI HIRAJI
|
1109009WL001861
|
PAGI RAMESHBHAI HIRAJI
|
00045
|
BARB0DBAYOR
|
798
|
798
|
Processed
|
09/05/2024
|
|
3910206978
|
|
RAMESHBHAI HIRAJI PA
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-004/80089913
()
|
1109009000NRG25040520240107982
|
06/05/2024
|
KHANT DINESHBHAI GAMAJI
|
1109009WL001861
|
KHANT DINESHBHAI GAMAJI
|
00045
|
BARB0DBAYOR
|
637
|
637
|
Processed
|
09/05/2024
|
|
3910207015
|
|
KHANT DINESHBHAI GAM
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-004/80089914
()
|
1109009000NRG25040520240107983
|
06/05/2024
|
PAGI RAJESHBHAI BHALAJI
|
1109009WL001861
|
PAGI RAJESHBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
09/05/2024
|
|
3910206963
|
|
RAJESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-004/80089915
()
|
1109009000NRG25040520240107984
|
06/05/2024
|
KHANT SOMAJI SUFARAJI
|
1109009WL001861
|
KHANT SOMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
504
|
504
|
Processed
|
09/05/2024
|
|
3910206977
|
|
Mr. SOMAJI SUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MALPUR
|
GJ-09-009-023-004/80089916
()
|
1109009000NRG25040520240107985
|
06/05/2024
|
KHANT KALABHAI DAHYABHAI
|
1109009WL001861
|
KHANT KALABHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
09/05/2024
|
|
3910206984
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-023-004/80089917
()
|
1109009000NRG25040520240107986
|
06/05/2024
|
KHANT SOMAJI MOHANJI
|
1109009WL001861
|
KHANT SOMAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
847
|
847
|
Processed
|
09/05/2024
|
|
3910207026
|
|
Mr. SOMABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-023-004/80089918
()
|
1109009000NRG25040520240107987
|
06/05/2024
|
KHANT RANJITBHAI DAHYAJI
|
1109009WL001861
|
KHANT RANJITBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
09/05/2024
|
|
3910207037
|
|
RANJITBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-004/80089922
()
|
1109009000NRG25040520240107988
|
06/05/2024
|
KHANT VIKRAMBHAI KANTIBHAI
|
1109009WL001861
|
KHANT VIKRAMBHAI KANTIBHAI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
09/05/2024
|
|
3910207008
|
|
VIKRAMBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-004/80089943
()
|
1109009000NRG25040520240107989
|
06/05/2024
|
KHANT DINESHBHAI SHABHUJI
|
1109009WL001861
|
KHANT DINESHBHAI SHABHUJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
09/05/2024
|
|
3910206985
|
|
DEENESHBHAI SHAMBHUJ
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-004/80089943
()
|
1109009000NRG25040520240107990
|
06/05/2024
|
KHANT LALIBEN DINESHBHAI
|
1109009WL001861
|
KHANT LALIBEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
10/05/2024
|
|
3910207011
|
|
KHANTLALIBENDINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MALPUR
|
GJ-09-009-023-004/80089946
()
|
1109009000NRG25040520240107991
|
06/05/2024
|
KHANT RASIKBHAI KALAJI
|
1109009WL001861
|
KHANT RASIKBHAI KALAJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
09/05/2024
|
|
3910207040
|
|
RASIKBHAI KALAJI KHA
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-004/8009009008
()
|
1109009000NRG25040520240107992
|
06/05/2024
|
KHANT TARABEN VIKRAMBHAI
|
1109009WL001861
|
KHANT TARABEN VIKRAMBHAI
|
00045
|
BARB0DBAYOR
|
847
|
847
|
Processed
|
09/05/2024
|
|
3910207007
|
|
TARABEN VIKRAMBHAI K
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-004/8009009009
()
|
1109009000NRG25040520240107994
|
06/05/2024
|
KHANT RINKUBEN SIDHHRAJBHAI
|
1109009WL001861
|
KHANT RINKUBEN SIDHHRAJBHAI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
09/05/2024
|
|
3910207050
|
|
RINKUBEN SIDHRAJBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-004/8009009009
()
|
1109009000NRG25040520240107993
|
06/05/2024
|
KHANT SIDHHRAJBHAI DAHYAJI
|
1109009WL001861
|
KHANT SIDHHRAJBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
09/05/2024
|
|
3910207025
|
|
SIDHARAJABHAI DAHYAB
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-004/8009009010
()
|
1109009000NRG25040520240107995
|
06/05/2024
|
KHANT BABAJI BHURAJI
|
1109009WL001861
|
KHANT BABAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
09/05/2024
|
|
3910206983
|
|
BABAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-004/8009009010
()
|
1109009000NRG25040520240107996
|
06/05/2024
|
KHANT GITABEN BABAJI
|
1109009WL001861
|
KHANT GITABEN BABAJI
|
00045
|
BARB0DBAYOR
|
847
|
847
|
Processed
|
09/05/2024
|
|
3910207030
|
|
GITABEN BABAJI KHANT
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-004/8009009020
()
|
1109009000NRG25040520240107997
|
06/05/2024
|
KHANT SARDARJI KOHYAJI
|
1109009WL001861
|
KHANT SARDARJI KOHYAJI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
09/05/2024
|
|
3910206967
|
|
SARDAJI KOHYAJI KHAN
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-004/8009009022
()
|
1109009000NRG25040520240107998
|
06/05/2024
|
PAGI SHILESHBHAI BHALABHAI
|
1109009WL001861
|
PAGI SHILESHBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
09/05/2024
|
|
3910206989
|
|
SHAILESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-004/8009009023
()
|
1109009000NRG25040520240107999
|
06/05/2024
|
KHANT DIPIKABEN JAYESHBHAI
|
1109009WL001861
|
KHANT DIPIKABEN JAYESHBHAI
|
00045
|
BARB0DBAYOR
|
791
|
791
|
Processed
|
09/05/2024
|
|
3910207041
|
|
KHANT DIPIKABEN JAYE
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-004/8009009024
()
|
1109009000NRG25040520240108000
|
06/05/2024
|
KHANT SANJAYBHAI SOMABHAI
|
1109009WL001861
|
KHANT SANJAYBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
09/05/2024
|
|
3910207044
|
|
SANJAYBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-004/8009009025
()
|
1109009000NRG25040520240108001
|
06/05/2024
|
PAGI AJMELBHAI SOMABHAI
|
1109009WL001861
|
PAGI AJMELBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
798
|
798
|
Processed
|
10/05/2024
|
|
3910207024
|
|
PAGI AJMELBHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALPUR
|
GJ-09-009-023-004/8009009026
()
|
1109009000NRG25040520240108002
|
06/05/2024
|
KOTVAL DOLAJI SHIVAJI
|
1109009WL001861
|
KOTVAL DOLAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
09/05/2024
|
|
3910207021
|
|
DALAJI SHIVAJI KOTVA
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-004/8009009027
()
|
1109009000NRG25040520240108003
|
06/05/2024
|
PAGI AJAYBHAI DINESHBHAI
|
1109009WL001861
|
PAGI AJAYBHAI DINESHBHAI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
09/05/2024
|
|
3910207045
|
|
PAGI AJAYBHAI DINESH
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-004/8009009028
()
|
1109009000NRG25040520240108004
|
06/05/2024
|
KHANT VIJAYBHAI KONABHAI
|
1109009WL001861
|
KHANT VIJAYBHAI KONABHAI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
09/05/2024
|
|
3910207049
|
|
VIJAYBHAI KANABHAI K
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-004/8009009029
()
|
1109009000NRG25040520240108005
|
06/05/2024
|
KHANT ARJANBHAI PUJABHAI
|
1109009WL001861
|
KHANT ARJANBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
09/05/2024
|
|
3910207042
|
|
Mr. ARJANBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MALPUR
|
GJ-09-009-023-004/8009009030
()
|
1109009000NRG25040520240108006
|
06/05/2024
|
KHANT KALAJI MOOHANJI
|
1109009WL001861
|
KHANT KALAJI MOOHANJI
|
00045
|
BARB0DBAYOR
|
784
|
784
|
Processed
|
09/05/2024
|
|
3910207027
|
|
KALABHAI MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-004/8009009031
()
|
1109009000NRG25040520240108007
|
06/05/2024
|
KHANT MAHESHBHAI SOMABHAI
|
1109009WL001861
|
KHANT MAHESHBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
10/05/2024
|
|
3910207046
|
|
KHANT MAHESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALPUR
|
GJ-09-009-023-004/8009009032
()
|
1109009000NRG25040520240108008
|
06/05/2024
|
KHANT BHARATBHAI PUJABHAI
|
1109009WL001861
|
KHANT BHARATBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
10/05/2024
|
|
3910206972
|
|
KHANT BHARATBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MALPUR
|
GJ-09-009-023-004/8009009034
()
|
1109009000NRG25040520240108009
|
06/05/2024
|
KHANT KANTIBHAI PUJABHAI
|
1109009WL001861
|
KHANT KANTIBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
10/05/2024
|
|
3910207032
|
|
KHANT KANTIBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALPUR
|
GJ-09-009-023-004/8009009035
()
|
1109009000NRG25040520240108010
|
06/05/2024
|
PAGI PARVATBHAI NANABHAI
|
1109009WL001861
|
PAGI PARVATBHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
09/05/2024
|
|
3910207020
|
|
Pagi Parvatbhai Nanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MALPUR
|
GJ-09-009-023-004/8009009036
()
|
1109009000NRG25040520240108011
|
06/05/2024
|
KHANT KALPESHBHAI MASURBHAI
|
1109009WL001861
|
KHANT KALPESHBHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
09/05/2024
|
|
3910207047
|
|
KHANT KALPESHKUMAR M
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-004/8009009037
()
|
1109009000NRG25040520240108012
|
06/05/2024
|
KHANT VALIBEN DAHYABHAI
|
1109009WL001861
|
KHANT VALIBEN DAHYABHAI
|
00045
|
BARB0DBAYOR
|
798
|
798
|
Processed
|
09/05/2024
|
|
3910206966
|
|
VALIBEN DAHYABHAI KH
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-004/8009009039
()
|
1109009000NRG25040520240108014
|
06/05/2024
|
KHANT ASHOKBHAI MONABHAI
|
1109009WL001861
|
KHANT ASHOKBHAI MONABHAI
|
00045
|
BARB0DBAYOR
|
630
|
630
|
Processed
|
10/05/2024
|
|
3910207057
|
|
KHANT ASHOKBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALPUR
|
GJ-09-009-023-004/8009009057
()
|
1109009000NRG25040520240108016
|
06/05/2024
|
KHANT BHUPENDRA SOMAJI
|
1109009WL001861
|
KHANT BHUPENDRA SOMAJI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
09/05/2024
|
|
3910207052
|
|
KHANT BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-004/8009009058
()
|
1109009000NRG25040520240108017
|
06/05/2024
|
KHANT MAHESHBHAI PUNAJI
|
1109009WL001861
|
KHANT MAHESHBHAI PUNAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
09/05/2024
|
|
3910206980
|
|
MAHESHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-004/8009009060
()
|
1109009000NRG25040520240108018
|
06/05/2024
|
KHANT JAYANTI DHANAJI
|
1109009WL001861
|
KHANT JAYANTI DHANAJI
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
09/05/2024
|
|
3910207058
|
|
JAYANTIBHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-004/8009009061
()
|
1109009000NRG25040520240108019
|
06/05/2024
|
KHANT KIRITBHAI BABUJI
|
1109009WL001861
|
KHANT KIRITBHAI BABUJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
09/05/2024
|
|
3910207029
|
|
Khant Kiritkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MALPUR
|
GJ-09-009-023-004/8009009061
()
|
1109009000NRG25040520240108020
|
06/05/2024
|
KHANT VINUBHAI BABUBHAI
|
1109009WL001861
|
KHANT VINUBHAI BABUBHAI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
09/05/2024
|
|
3910207053
|
|
Khant Vinubhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MALPUR
|
GJ-09-009-023-004/8009009063
()
|
1109009000NRG25040520240108021
|
06/05/2024
|
KOTWAL LALAJI DOLAJI
|
1109009WL001861
|
KOTWAL LALAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
09/05/2024
|
|
3910207051
|
|
KOTWAL LALABHAI
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-004/8009009064
()
|
1109009000NRG25040520240108022
|
06/05/2024
|
KHANT CHANDUBHAI PUNAJI
|
1109009WL001861
|
KHANT CHANDUBHAI PUNAJI
|
00045
|
BARB0DBAYOR
|
539
|
539
|
Processed
|
09/05/2024
|
|
3910207059
|
|
KHANT CHANDUBHAI PUN
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-004/8009009065
()
|
1109009000NRG25040520240108023
|
06/05/2024
|
KHANT KANUBHAI RUMALJI
|
1109009WL001861
|
KHANT KANUBHAI RUMALJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
10/05/2024
|
|
3910206982
|
|
KHANT KANUBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALPUR
|
GJ-09-009-023-004/8009009148
()
|
1109009000NRG25040520240108024
|
06/05/2024
|
KHANT MANAJI RUMALJI
|
1109009WL001861
|
KHANT MANAJI RUMALJI
|
00045
|
BARB0DBAYOR
|
588
|
588
|
Processed
|
09/05/2024
|
|
3910206992
|
|
Mr. MANAJI RUMALJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MALPUR
|
GJ-09-009-023-004/8009009149
()
|
1109009000NRG25040520240108025
|
06/05/2024
|
PAGI MAHESHBHAI NANAJI
|
1109009WL001861
|
PAGI MAHESHBHAI NANAJI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
10/05/2024
|
|
3910207061
|
|
PAGI MAHESHBHAI NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALPUR
|
GJ-09-009-023-004/8009009150
()
|
1109009000NRG25040520240108026
|
06/05/2024
|
KHANT KIRANKUMAR MONABHAI
|
1109009WL001861
|
KHANT KIRANKUMAR MONABHAI
|
00045
|
BARB0DBAYOR
|
658
|
658
|
Processed
|
10/05/2024
|
|
3910207060
|
|
KHANT KIRANKUMAR MONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALPUR
|
GJ-09-009-023-004/800901
()
|
1109009000NRG25040520240108027
|
06/05/2024
|
KHANT BHALAJI GOBARJI
|
1109009WL001861
|
KHANT BHALAJI GOBARJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
09/05/2024
|
|
3910206976
|
|
BHALAJI GOBARJI KHAN
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-004/800903
()
|
1109009000NRG25040520240108028
|
06/05/2024
|
KHANT BABUJI KALAJI
|
1109009WL001861
|
KHANT BABUJI KALAJI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
09/05/2024
|
|
3910206990
|
|
KHANT BABUBHAI KALAB
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-004/800919
()
|
1109009000NRG25040520240108029
|
06/05/2024
|
KHANT JAYANTIJI NANAJI
|
1109009WL001861
|
KHANT JAYANTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
09/05/2024
|
|
3910207035
|
|
JYANTIBHAI NANAJI KH
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-004/800928
()
|
1109009000NRG25040520240108030
|
06/05/2024
|
PAGI RAMAJI HIRAJI
|
1109009WL001861
|
PAGI RAMAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
09/05/2024
|
|
3910206995
|
|
RAMABHAI HIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-023-004/8010009
()
|
1109009000NRG25040520240108031
|
06/05/2024
|
PAGI BHALAJI HEMAJI
|
1109009WL001861
|
PAGI BHALAJI HEMAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
09/05/2024
|
|
3910206973
|
|
BHALABHAI HEMABHAI P
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-004/801004
()
|
1109009000NRG25040520240108032
|
06/05/2024
|
PAGI DINESHJI LAXMANJI
|
1109009WL001861
|
PAGI DINESHJI LAXMANJI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
09/05/2024
|
|
3910206964
|
|
DINESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-004/801013
()
|
1109009000NRG25040520240108033
|
06/05/2024
|
KHANT KANKUBEN AMRAJI
|
1109009WL001861
|
KHANT KANKUBEN AMRAJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
09/05/2024
|
|
3910207017
|
|
KANKUBEN AMRAJI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79008
|
79008
|
|
|
|
|
|
|
|
|
97
|
MALPUR
|
GJ-09-009-023-002/8009009008
()
|
1109009000NRG25040520240107944
|
06/05/2024
|
PATELIYA ARJANBHAI LAKHABHAI
|
1109009WL001861
|
PATELIYA ARJANBHAI LAKHABHAI
|
00045
|
BARB0MALARV
|
707
|
707
|
Processed
|
09/05/2024
|
|
3910207055
|
|
MR ARJANBHAI LAKHABHAI PAELIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALPUR
|
GJ-09-009-023-004/8009009038
()
|
1109009000NRG25040520240108013
|
06/05/2024
|
KHANT SARDABEN MALAJI
|
1109009WL001861
|
KHANT SARDABEN MALAJI
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
10/05/2024
|
|
3910206969
|
|
KHANT SHARDABEN MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
99
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG25040520240107946
|
06/05/2024
|
PATELIYA RAMILABEN RANJITBHAI
|
1109009WL001861
|
PATELIYA RAMILABEN RANJITBHAI
|
00502
|
BKDN0700000
|
700
|
700
|
Processed
|
09/05/2024
|
|
3910207048
|
|
PATELIYA RAMILABEN R
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-004/8009009056
()
|
1109009000NRG25040520240108015
|
06/05/2024
|
PATELIYA MANOJKUMAR RANJITBHAI
|
1109009WL001861
|
PATELIYA MANOJKUMAR RANJITBHAI
|
00502
|
BKDN0700000
|
833
|
833
|
Processed
|
09/05/2024
|
|
3910207043
|
|
MANOJ RANJITBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1533
|
1533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82053
|
82053
|
|
|
|
|
|
|
|