|
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-09-009-023-002/80018133
()
|
1109009000NRG24300320240871249
|
01/04/2024
|
KHANT HIRABHAI PUNJAJI
|
1109009WL027350
|
KHANT HIRABHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487662335
|
|
Mr. ARVINDBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/800719
()
|
1109009000NRG24300320240871250
|
01/04/2024
|
TARAR SOMAJI DHULAJI
|
1109009WL027350
|
TARAR SOMAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
745
|
745
|
Processed
|
02/05/2024
|
|
3487662302
|
|
SOMAJEE DHULAJI TARA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800724
()
|
1109009000NRG24300320240871251
|
01/04/2024
|
LALABHAI RAMAJI
|
1109009WL027350
|
LALABHAI RAMAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
02/05/2024
|
|
3487662263
|
|
LALAJI RAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800725
()
|
1109009000NRG24300320240871252
|
01/04/2024
|
NAHTAJI BHIKHAJI
|
1109009WL027350
|
NAHTAJI BHIKHAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487662305
|
|
Mr. NATHABHAI BHIKHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/8008093
()
|
1109009000NRG24300320240871254
|
01/04/2024
|
KHANT DHULAJI KALAJI
|
1109009WL027350
|
KHANT DHULAJI KALAJI
|
00045
|
BARB0DBAYOR
|
865
|
865
|
Processed
|
02/05/2024
|
|
3487662325
|
|
DHULAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/8008094
()
|
1109009000NRG24300320240871255
|
01/04/2024
|
KHANT RATANAJI KALAJI
|
1109009WL027350
|
KHANT RATANAJI KALAJI
|
00045
|
BARB0DBAYOR
|
785
|
785
|
Processed
|
02/05/2024
|
|
3487662323
|
|
RATNAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/8008095
()
|
1109009000NRG24300320240871256
|
01/04/2024
|
KHANT KANAKAJI KALAJI
|
1109009WL027350
|
KHANT KANAKAJI KALAJI
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
02/05/2024
|
|
3487662326
|
|
KHANT KANKAJI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/8008099
()
|
1109009000NRG24300320240871257
|
01/04/2024
|
KHANT DALAPATBHAI LALABHAI
|
1109009WL027350
|
KHANT DALAPATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
02/05/2024
|
|
3487662321
|
|
Mr. DALPATBHAI LALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/8008100
()
|
1109009000NRG24300320240871258
|
01/04/2024
|
KHANT KANUBHAI DALPATBHAI
|
1109009WL027350
|
KHANT KANUBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
02/05/2024
|
|
3487662273
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/8008105
()
|
1109009000NRG24300320240871259
|
01/04/2024
|
KHANT NANAJI DOLABHAI
|
1109009WL027350
|
KHANT NANAJI DOLABHAI
|
00045
|
BARB0DBAYOR
|
740
|
740
|
Processed
|
02/05/2024
|
|
3487662324
|
|
Mr. NANJI DALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/8008107
()
|
1109009000NRG24300320240871260
|
01/04/2024
|
KHANT KALAJI RAMAJI
|
1109009WL027350
|
KHANT KALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
750
|
750
|
Processed
|
02/05/2024
|
|
3487662267
|
|
Mr. KALAJI RAMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/8008108
()
|
1109009000NRG24300320240871261
|
01/04/2024
|
KHANT JEMAJI SUFARAJI
|
1109009WL027350
|
KHANT JEMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
750
|
750
|
Processed
|
02/05/2024
|
|
3487662284
|
|
Mr. JEMABHAI SUFARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/8008109
()
|
1109009000NRG24300320240871262
|
01/04/2024
|
KHANT KONABHAI JEMAJI
|
1109009WL027350
|
KHANT KONABHAI JEMAJI
|
00045
|
BARB0DBAYOR
|
765
|
765
|
Processed
|
02/05/2024
|
|
3487662272
|
|
KANABHAI JEMABHAI KH
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/8008110
()
|
1109009000NRG24300320240871263
|
01/04/2024
|
KHANT BHATHIJI BHURAJI
|
1109009WL027350
|
KHANT BHATHIJI BHURAJI
|
00045
|
BARB0DBAYOR
|
785
|
785
|
Processed
|
02/05/2024
|
|
3487662329
|
|
Mr. BHATHIJI BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/8008111
()
|
1109009000NRG24300320240871264
|
01/04/2024
|
KHANT JAYNTIBHAI RAMAJI
|
1109009WL027350
|
KHANT JAYNTIBHAI RAMAJI
|
00045
|
BARB0DBAYOR
|
845
|
845
|
Processed
|
02/05/2024
|
|
3487662343
|
|
Mr. JAYANTIBHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/80081130
()
|
1109009000NRG24300320240871265
|
01/04/2024
|
KHANT BHALAJI MOTIJI
|
1109009WL027350
|
KHANT BHALAJI MOTIJI
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
02/05/2024
|
|
3487662264
|
|
Mr. BHALAJI MOTIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/80081132
()
|
1109009000NRG24300320240871266
|
01/04/2024
|
KHANT RAMTUBHAI PUNJAJI
|
1109009WL027350
|
KHANT RAMTUBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487662275
|
|
RAMTUBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/80081133
()
|
1109009000NRG24300320240871267
|
01/04/2024
|
KHANT KANABHAI JALAMBHAI
|
1109009WL027350
|
KHANT KANABHAI JALAMBHAI
|
00045
|
BARB0DBAYOR
|
126
|
126
|
Processed
|
02/05/2024
|
|
3487662271
|
|
Mr. KANAJI JALMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/80081134
()
|
1109009000NRG24300320240871268
|
01/04/2024
|
KHANT DAHYABHAI LALAJI
|
1109009WL027350
|
KHANT DAHYABHAI LALAJI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
02/05/2024
|
|
3487662238
|
|
Mr. DAHYASINH LALSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/80081136
()
|
1109009000NRG24300320240871270
|
01/04/2024
|
KHANT PRATAPBHAI PUNJAJI
|
1109009WL027350
|
KHANT PRATAPBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
02/05/2024
|
|
3487662320
|
|
Mr. PRATAPBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/8008114
()
|
1109009000NRG24300320240871271
|
01/04/2024
|
KHANT DIPAKNBHAI DALPATJI
|
1109009WL027350
|
KHANT DIPAKNBHAI DALPATJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487662282
|
|
DIPAKBHAI DALPATBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/80081140
()
|
1109009000NRG24300320240871272
|
01/04/2024
|
KHANT MINABEN NAVABHAI
|
1109009WL027350
|
KHANT MINABEN NAVABHAI
|
00045
|
BARB0DBAYOR
|
126
|
126
|
Processed
|
02/05/2024
|
|
3487662295
|
|
MINABEN NAVABHAI KHA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/80081141
()
|
1109009000NRG24300320240871273
|
01/04/2024
|
KHANT BHATHIJI LAXAMANBHAI
|
1109009WL027350
|
KHANT BHATHIJI LAXAMANBHAI
|
00045
|
BARB0DBAYOR
|
126
|
126
|
Processed
|
02/05/2024
|
|
3487662279
|
|
BHATHIBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/80081142
()
|
1109009000NRG24300320240871274
|
01/04/2024
|
KHANT CHAMPABEN DOLAJI
|
1109009WL027350
|
KHANT CHAMPABEN DOLAJI
|
00045
|
BARB0DBAYOR
|
710
|
710
|
Processed
|
02/05/2024
|
|
3487662253
|
|
C D KHANT
|
GENERAL POST OFFICE(607245)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/80081144
()
|
1109009000NRG24300320240871275
|
01/04/2024
|
KHANT KANTIBHAI JEMABHAI
|
1109009WL027350
|
KHANT KANTIBHAI JEMABHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
02/05/2024
|
|
3487662287
|
|
KANTIBHAI JEMAJI KHA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/80081147
()
|
1109009000NRG24300320240871276
|
01/04/2024
|
KHANT HIRABHA BHURABHAI
|
1109009WL027350
|
KHANT HIRABHA BHURABHAI
|
00045
|
BARB0DBAYOR
|
775
|
775
|
Processed
|
02/05/2024
|
|
3487662327
|
|
HAREEBHAI BHURAJEE K
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/8008115
()
|
1109009000NRG24300320240871277
|
01/04/2024
|
KHANT DOLABHAI LALABHAI
|
1109009WL027350
|
KHANT DOLABHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487662237
|
|
DOLABHAI LALABHAI KH
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/80081150
()
|
1109009000NRG24300320240871278
|
01/04/2024
|
KALUSINH SHANSINH CHAUHAN
|
1109009WL027350
|
KALUSINH SHANSINH CHAUHAN
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
02/05/2024
|
|
3487662290
|
|
KALUSINH SHANSINH CH
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/80081154
()
|
1109009000NRG24300320240871279
|
01/04/2024
|
CHAUHAN KANSINH SHANSINH
|
1109009WL027350
|
CHAUHAN KANSINH SHANSINH
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
02/05/2024
|
|
3487662334
|
|
CHAUHAN KANSINH SHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/80081156
()
|
1109009000NRG24300320240871281
|
01/04/2024
|
CHAUHAN NANIBEN DAHYAJI
|
1109009WL027350
|
CHAUHAN NANIBEN DAHYAJI
|
00045
|
BARB0DBAYOR
|
925
|
925
|
Processed
|
02/05/2024
|
|
3487662292
|
|
NANIBEN DAHYABHAI CH
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/80081157
()
|
1109009000NRG24300320240871282
|
01/04/2024
|
CHAUHAN SAGUNABEN BALVANTSINH
|
1109009WL027350
|
CHAUHAN SAGUNABEN BALVANTSINH
|
00045
|
BARB0DBAYOR
|
785
|
785
|
Processed
|
02/05/2024
|
|
3487662225
|
|
Mrs. SAGUNABEN BALVANTSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/8008116
()
|
1109009000NRG24300320240871283
|
01/04/2024
|
KHANT BHARATBHAI DOLABHAI
|
1109009WL027350
|
KHANT BHARATBHAI DOLABHAI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487662247
|
|
KHANT VINABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/80081162
()
|
1109009000NRG24300320240871285
|
01/04/2024
|
CHAUHAN NEERUBEN RANJEETBHAI
|
1109009WL027350
|
CHAUHAN NEERUBEN RANJEETBHAI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487662340
|
|
CHAUHAN VARSHABEN RA
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/80081162
()
|
1109009000NRG24300320240871284
|
01/04/2024
|
CHAUHAN RANJEETBHAI LAXMANJI
|
1109009WL027350
|
CHAUHAN RANJEETBHAI LAXMANJI
|
00045
|
BARB0DBAYOR
|
775
|
775
|
Processed
|
02/05/2024
|
|
3487662268
|
|
CHAUHAN RANJITSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/80081163
()
|
1109009000NRG24300320240871286
|
01/04/2024
|
CHAUHAN BHAVESHKUMAR FULSINH
|
1109009WL027350
|
CHAUHAN BHAVESHKUMAR FULSINH
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487662280
|
|
Mr. BHAVESHBHAI FULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/80081163
()
|
1109009000NRG24300320240871287
|
01/04/2024
|
CHAUHAN SUREKHABEN
|
1109009WL027350
|
CHAUHAN SUREKHABEN
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3487662233
|
|
CHAUHAN SUREKHABEN
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/80081165
()
|
1109009000NRG24300320240871288
|
01/04/2024
|
CHAUHAN HURAJI BHATHIJI
|
1109009WL027350
|
CHAUHAN HURAJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
02/05/2024
|
|
3487662270
|
|
CHAUHAN HURMALSINH BHATHISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/80081166
()
|
1109009000NRG24300320240871289
|
01/04/2024
|
CHAUHAN DHIRENDRASINH BHATHISINH
|
1109009WL027350
|
CHAUHAN DHIRENDRASINH BHATHISINH
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
02/05/2024
|
|
3487662243
|
|
Mr. DHIRENDRASINH BHATHISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/80081167
()
|
1109009000NRG24300320240871290
|
01/04/2024
|
CHAUHAN BHATHIJI BHURAJI
|
1109009WL027350
|
CHAUHAN BHATHIJI BHURAJI
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
02/05/2024
|
|
3487662294
|
|
BHATHIJI BHURAJEE CH
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/80081168
()
|
1109009000NRG24300320240871291
|
01/04/2024
|
CHAUHAN LALAJI BHATHISINH
|
1109009WL027350
|
CHAUHAN LALAJI BHATHISINH
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487662337
|
|
Mr. LALALBHAI BHATHIBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/80081169
()
|
1109009000NRG24300320240871292
|
01/04/2024
|
CHAUHAN SOMIBEN KANTIBHAI
|
1109009WL027350
|
CHAUHAN SOMIBEN KANTIBHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
02/05/2024
|
|
3487662348
|
|
CHAUHAN SOMIBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/8008117
()
|
1109009000NRG24300320240871294
|
01/04/2024
|
KHANT CHAMPABEN VAJAJI
|
1109009WL027350
|
KHANT CHAMPABEN VAJAJI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3487662346
|
|
CHAMPABEN VAJAJI KHA
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/8008117
()
|
1109009000NRG24300320240871293
|
01/04/2024
|
KHANT VAJAJI NATHAJI
|
1109009WL027350
|
KHANT VAJAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487662332
|
|
Mr. VAJAJI NATHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/80081170
()
|
1109009000NRG24300320240871295
|
01/04/2024
|
CHAUHAN SAMBHUBHAI
|
1109009WL027350
|
CHAUHAN SAMBHUBHAI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
02/05/2024
|
|
3487662360
|
|
SHABHUJI PUJAJI KHAN
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/80081172
()
|
1109009000NRG24300320240871296
|
01/04/2024
|
CHAUHAN NAVANTBHAI RTNAJI
|
1109009WL027350
|
CHAUHAN NAVANTBHAI RTNAJI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
02/05/2024
|
|
3487662341
|
|
NAVNITBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/80081173
()
|
1109009000NRG24300320240871297
|
01/04/2024
|
CHAUHAN JAMKUBEN HIRAJI
|
1109009WL027350
|
CHAUHAN JAMKUBEN HIRAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487662291
|
|
JAMKUBEN HIRAJI KHAN
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/80081174
()
|
1109009000NRG24300320240871298
|
01/04/2024
|
CHAUHAN SUDHABEN
|
1109009WL027350
|
CHAUHAN SUDHABEN
|
00045
|
BARB0DBAYOR
|
775
|
775
|
Processed
|
02/05/2024
|
|
3487662246
|
|
Mrs. SHUDHABEN JASVANTBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/80081175
()
|
1109009000NRG24300320240871299
|
01/04/2024
|
CHAUHAN SHARDABEN MANISHBHAI
|
1109009WL027350
|
CHAUHAN SHARDABEN MANISHBHAI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
02/05/2024
|
|
3487662224
|
|
SHARDABEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/80081176
()
|
1109009000NRG24300320240871300
|
01/04/2024
|
CHAUHAN GALIBEN
|
1109009WL027350
|
CHAUHAN GALIBEN
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
02/05/2024
|
|
3487662220
|
|
GALIBEN MANGALSINH C
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/80081177
()
|
1109009000NRG24300320240871301
|
01/04/2024
|
CHAUHAN PRUTHVIAIANH
|
1109009WL027350
|
CHAUHAN PRUTHVIAIANH
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487662240
|
|
PRUTHVISINH MANGALSI
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-002/80081178
()
|
1109009000NRG24300320240871302
|
01/04/2024
|
CHAUHAN DALAPATSINH MANGAJI
|
1109009WL027350
|
CHAUHAN DALAPATSINH MANGAJI
|
00045
|
BARB0DBAYOR
|
940
|
940
|
Processed
|
02/05/2024
|
|
3487662289
|
|
Mr. DALPATSINH MANGALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-023-002/80081179
()
|
1109009000NRG24300320240871303
|
01/04/2024
|
CHAUHAN BHARATSINH
|
1109009WL027350
|
CHAUHAN BHARATSINH
|
00045
|
BARB0DBAYOR
|
126
|
126
|
Processed
|
02/05/2024
|
|
3487662241
|
|
BHARATSINH MANGALSIN
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-002/8008118
()
|
1109009000NRG24300320240871305
|
01/04/2024
|
KHANT NIRUBEN BHALAJI
|
1109009WL027350
|
KHANT NIRUBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
02/05/2024
|
|
3487662339
|
|
KHANT NIRUBEN BHALAB
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-002/80081180
()
|
1109009000NRG24300320240871306
|
01/04/2024
|
CHAUHAN JIGARSINH PRUTHVISINH
|
1109009WL027350
|
CHAUHAN JIGARSINH PRUTHVISINH
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3487662317
|
|
JEEGARSINGH PRUTHVIS
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-002/80081184
()
|
1109009000NRG24300320240871307
|
01/04/2024
|
CHAUHAN FATAJI BHURAJI
|
1109009WL027350
|
CHAUHAN FATAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
02/05/2024
|
|
3487662330
|
|
Mr. FATESINH BHURSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MALPUR
|
GJ-09-009-023-002/80081186
()
|
1109009000NRG24300320240871308
|
01/04/2024
|
CHAUHAN BHAGAVATSINH
|
1109009WL027350
|
CHAUHAN BHAGAVATSINH
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
02/05/2024
|
|
3487662254
|
|
BHAGVATSINH SAVAJI C
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-002/80081187
()
|
1109009000NRG24300320240871309
|
01/04/2024
|
CHAUHAN DHAVALKUMAR
|
1109009WL027350
|
CHAUHAN DHAVALKUMAR
|
00045
|
BARB0DBAYOR
|
845
|
845
|
Processed
|
02/05/2024
|
|
3487662357
|
|
MR DHAVALSINH ARJUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MALPUR
|
GJ-09-009-023-002/80081189
()
|
1109009000NRG24300320240871310
|
01/04/2024
|
CHAUHAN Lilaben Mohanji
|
1109009WL027350
|
CHAUHAN Lilaben Mohanji
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3487662336
|
|
LILABEN MOHANJI KHAN
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-002/8008119
()
|
1109009000NRG24300320240871311
|
01/04/2024
|
KHANT FATABHAI SOMAJI
|
1109009WL027350
|
KHANT FATABHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487662265
|
|
Mr. FATABHAI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MALPUR
|
GJ-09-009-023-002/80081190
()
|
1109009000NRG24300320240871312
|
01/04/2024
|
CHAUHAN AMARIBEN HIMMATJI
|
1109009WL027350
|
CHAUHAN AMARIBEN HIMMATJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
02/05/2024
|
|
3487662228
|
|
Mr. AMARIBEN HIMATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-023-002/80081191
()
|
1109009000NRG24300320240871313
|
01/04/2024
|
CHAUHAN NANDABEN KODARBHAI
|
1109009WL027350
|
CHAUHAN NANDABEN KODARBHAI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
02/05/2024
|
|
3487662242
|
|
Mrs. NANDABEN KODARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MALPUR
|
GJ-09-009-023-002/80081202
()
|
1109009000NRG24300320240871314
|
01/04/2024
|
CHAUHAN AMRUTSINH SANKARSINH
|
1109009WL027350
|
CHAUHAN AMRUTSINH SANKARSINH
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487662293
|
|
AMRITBHAI SHANKARJI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-002/80081206
()
|
1109009000NRG24300320240871315
|
01/04/2024
|
KHANT KALIBEN
|
1109009WL027350
|
KHANT KALIBEN
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
02/05/2024
|
|
3487662301
|
|
KHANT KALIBEN DANLAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
64
|
MALPUR
|
GJ-09-009-023-002/80081207
()
|
1109009000NRG24300320240871316
|
01/04/2024
|
CHAUHAN VEENABEB
|
1109009WL027350
|
CHAUHAN VEENABEB
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487662222
|
|
MINABEN RAMATUBHAI C
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-002/80081208
()
|
1109009000NRG24300320240871317
|
01/04/2024
|
CHAUHAN SARADARSINH KALUJI
|
1109009WL027350
|
CHAUHAN SARADARSINH KALUJI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487662328
|
|
SARDARSINH KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MALPUR
|
GJ-09-009-023-002/80081209
()
|
1109009000NRG24300320240871318
|
01/04/2024
|
CHAUHAN NARENDRASINH SARADARJI
|
1109009WL027350
|
CHAUHAN NARENDRASINH SARADARJI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
02/05/2024
|
|
3487662338
|
|
NARENDRASINH SARDARS
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-002/80081211
()
|
1109009000NRG24300320240871319
|
01/04/2024
|
CHAUHAN JANUBEN BHAGAJI
|
1109009WL027350
|
CHAUHAN JANUBEN BHAGAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487662349
|
|
CHAUHAN JANUBEN BHAGAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MALPUR
|
GJ-09-009-023-002/80081212
()
|
1109009000NRG24300320240871320
|
01/04/2024
|
CHAUHAN VINUSINH MALASINH
|
1109009WL027350
|
CHAUHAN VINUSINH MALASINH
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
02/05/2024
|
|
3487662299
|
|
VINUBHAI MALSINH CHA
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-002/80081213
()
|
1109009000NRG24300320240871321
|
01/04/2024
|
CHAUHAN RANJEETSINH MALASINH
|
1109009WL027350
|
CHAUHAN RANJEETSINH MALASINH
|
00045
|
BARB0DBAYOR
|
940
|
940
|
Processed
|
02/05/2024
|
|
3487662333
|
|
RANJITSINH MALSINH C
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-002/80081215
()
|
1109009000NRG24300320240871322
|
01/04/2024
|
KOKILABEN BHALABHAI CHAUHAN
|
1109009WL027350
|
KOKILABEN BHALABHAI CHAUHAN
|
00045
|
BARB0DBAYOR
|
795
|
795
|
Processed
|
02/05/2024
|
|
3487662311
|
|
KHANT KOKILABEN BHALAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
MALPUR
|
GJ-09-009-023-002/80081218
()
|
1109009000NRG24300320240871323
|
01/04/2024
|
PAGI AMARATBHAI DHULABHAI
|
1109009WL027350
|
PAGI AMARATBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
02/05/2024
|
|
3487662285
|
|
AMRUTBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-002/80081219
()
|
1109009000NRG24300320240871324
|
01/04/2024
|
PAGI MAHESHKUMAR AMARATBHAI
|
1109009WL027350
|
PAGI MAHESHKUMAR AMARATBHAI
|
00045
|
BARB0DBAYOR
|
895
|
895
|
Processed
|
02/05/2024
|
|
3487662300
|
|
Mr. MAHESHKUMAR AMRATBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MALPUR
|
GJ-09-009-023-002/8008122
()
|
1109009000NRG24300320240871325
|
01/04/2024
|
KHANT SOMAJI SUFARAJI
|
1109009WL027350
|
KHANT SOMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
02/05/2024
|
|
3487662281
|
|
Mr. SOMAJI CHUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MALPUR
|
GJ-09-009-023-002/80081220
()
|
1109009000NRG24300320240871326
|
01/04/2024
|
KHANT ARAJANJI DHULAJI
|
1109009WL027350
|
KHANT ARAJANJI DHULAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
02/05/2024
|
|
3487662288
|
|
ARJANBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-002/8008123
()
|
1109009000NRG24300320240871327
|
01/04/2024
|
KHANT MADHIBEN
|
1109009WL027350
|
KHANT MADHIBEN
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487662358
|
|
KHANT MADHUBEN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALPUR
|
GJ-09-009-023-002/8008124
()
|
1109009000NRG24300320240871328
|
01/04/2024
|
KHANT DEVUKABEN MUKESHBHAI
|
1109009WL027350
|
KHANT DEVUKABEN MUKESHBHAI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487662316
|
|
KHANT DEVUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALPUR
|
GJ-09-009-023-002/8008126
()
|
1109009000NRG24300320240871330
|
01/04/2024
|
KHANT KALABHAI DAHYAJI
|
1109009WL027350
|
KHANT KALABHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
02/05/2024
|
|
3487662230
|
|
KHANT KALABHAI DAHYA
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-002/8008127
()
|
1109009000NRG24300320240871331
|
01/04/2024
|
KHANT RAMESHBHAI SOMAJI
|
1109009WL027350
|
KHANT RAMESHBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
02/05/2024
|
|
3487662276
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-002/8008128
()
|
1109009000NRG24300320240871332
|
01/04/2024
|
KHANT ARAJANBHAI PUNJAJI
|
1109009WL027350
|
KHANT ARAJANBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
02/05/2024
|
|
3487662278
|
|
ARJANBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-002/8008129
()
|
1109009000NRG24300320240871333
|
01/04/2024
|
KHANT MOTIJI JALAMJI
|
1109009WL027350
|
KHANT MOTIJI JALAMJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487662236
|
|
Mr. MOTIBHAI JALAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MALPUR
|
GJ-09-009-023-002/8008131
()
|
1109009000NRG24300320240871334
|
01/04/2024
|
KHANT MANGUBEN MANGAJI
|
1109009WL027350
|
KHANT MANGUBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
02/05/2024
|
|
3487662277
|
|
KHANT MANGUBEN MANGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
82
|
MALPUR
|
GJ-09-009-023-002/80081562
()
|
1109009000NRG24300320240871335
|
01/04/2024
|
TARAR RAMESHBHAI HURABHAI
|
1109009WL027350
|
TARAR RAMESHBHAI HURABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487662296
|
|
Mr. RAMESHBHAI HURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MALPUR
|
GJ-09-009-023-002/80081571
()
|
1109009000NRG24300320240871336
|
01/04/2024
|
KHANT BHARATBHAI NAVABHAI
|
1109009WL027350
|
KHANT BHARATBHAI NAVABHAI
|
00045
|
BARB0DBAYOR
|
126
|
126
|
Processed
|
02/05/2024
|
|
3487662274
|
|
Mr. BHARATSINH NAVAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MALPUR
|
GJ-09-009-023-002/80081571
()
|
1109009000NRG24300320240871337
|
01/04/2024
|
KHANT PARULBEN BHARATBHAI
|
1109009WL027350
|
KHANT PARULBEN BHARATBHAI
|
00045
|
BARB0DBAYOR
|
126
|
126
|
Processed
|
02/05/2024
|
|
3487662342
|
|
PARULBEN BHARATSINH KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
MALPUR
|
GJ-09-009-023-002/80081576
()
|
1109009000NRG24300320240871338
|
01/04/2024
|
KHANT RAMAJI SUFRAJI
|
1109009WL027350
|
KHANT RAMAJI SUFRAJI
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
02/05/2024
|
|
3487662266
|
|
Mr. RAMAJI SUFARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MALPUR
|
GJ-09-009-023-002/80081585
()
|
1109009000NRG24300320240871339
|
01/04/2024
|
KHANT JASVANTBHAI DAHYABHAI
|
1109009WL027350
|
KHANT JASVANTBHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487662269
|
|
KHANT JASHVANTBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALPUR
|
GJ-09-009-023-002/80081587
()
|
1109009000NRG24300320240871340
|
01/04/2024
|
KHANT BALVANTBHAI ARJANBHAI
|
1109009WL027350
|
KHANT BALVANTBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487662283
|
|
Khant Balvantbhai Arjanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MALPUR
|
GJ-09-009-023-002/80081588
()
|
1109009000NRG24300320240871341
|
01/04/2024
|
KHANT NAYANABEN SURESHBHAI
|
1109009WL027350
|
KHANT NAYANABEN SURESHBHAI
|
00045
|
BARB0DBAYOR
|
795
|
795
|
Processed
|
02/05/2024
|
|
3487662219
|
|
NAYNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-002/80081591
()
|
1109009000NRG24300320240871342
|
01/04/2024
|
PAGI BHIKHIBEN LALABHA
|
1109009WL027350
|
PAGI BHIKHIBEN LALABHA
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
02/05/2024
|
|
3487662215
|
|
PAGI BHIKHIBEN LALAB
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-002/80081592
()
|
1109009000NRG24300320240871343
|
01/04/2024
|
TARAR GEETABEN SANJAYBHAI
|
1109009WL027350
|
TARAR GEETABEN SANJAYBHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
02/05/2024
|
|
3487662297
|
|
GITABEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-002/80081594
()
|
1109009000NRG24300320240871344
|
01/04/2024
|
PAGI RAMESHBHAI MASURBHAI
|
1109009WL027350
|
PAGI RAMESHBHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487662286
|
|
RAMESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-002/80081642
()
|
1109009000NRG24300320240871345
|
01/04/2024
|
chauhan mukasji dolatsinh
|
1109009WL027350
|
chauhan mukasji dolatsinh
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487662223
|
|
CHAUHAN MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-002/80081767
()
|
1109009000NRG24300320240871346
|
01/04/2024
|
KHANT PREMILABEN RAMANJI
|
1109009WL027350
|
KHANT PREMILABEN RAMANJI
|
00045
|
BARB0DBAYOR
|
895
|
895
|
Processed
|
02/05/2024
|
|
3487662322
|
|
PREMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-023-002/80081767
()
|
1109009000NRG24300320240871347
|
01/04/2024
|
KHANT RAMANBHAI JEMABHAI
|
1109009WL027350
|
KHANT RAMANBHAI JEMABHAI
|
00045
|
BARB0DBAYOR
|
775
|
775
|
Processed
|
02/05/2024
|
|
3487662315
|
|
RAMANBHAI JEMAJI KHA
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-002/80081768
()
|
1109009000NRG24300320240871348
|
01/04/2024
|
KHANT NAYNABEN BHALAJI
|
1109009WL027350
|
KHANT NAYNABEN BHALAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487662257
|
|
NAYNABEN BHALAJI KHA
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-002/80081770
()
|
1109009000NRG24300320240871349
|
01/04/2024
|
KHANT LASHIBEN SAYBHAJI
|
1109009WL027350
|
KHANT LASHIBEN SAYBHAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487662298
|
|
LASHIBEN SAYBAJI KAH
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-002/80081787
()
|
1109009000NRG24300320240871350
|
01/04/2024
|
CHAUHAN DINESHBHAI BHATHIBHAI
|
1109009WL027350
|
CHAUHAN DINESHBHAI BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
624
|
624
|
Processed
|
02/05/2024
|
|
3487662244
|
|
Mr. DINESHBHAI BHATHIBHAI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MALPUR
|
GJ-09-009-023-002/80081787
()
|
1109009000NRG24300320240871351
|
01/04/2024
|
CHAUHAN VINABEN
|
1109009WL027350
|
CHAUHAN VINABEN
|
00045
|
BARB0DBAYOR
|
594
|
594
|
Processed
|
02/05/2024
|
|
3487662217
|
|
VINABEN DINESHBHAI C
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-023-002/80081788
()
|
1109009000NRG24300320240871352
|
01/04/2024
|
SHAILESHBHAI BHURABHAI
|
1109009WL027350
|
SHAILESHBHAI BHURABHAI
|
00045
|
BARB0DBAYOR
|
150
|
150
|
Processed
|
02/05/2024
|
|
3487662345
|
|
SHAILESHBHAI BHOORSI
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-002/80081790
()
|
1109009000NRG24300320240871353
|
01/04/2024
|
KHANT RAMANBHAI PUJABHAI
|
1109009WL027350
|
KHANT RAMANBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
795
|
795
|
Processed
|
02/05/2024
|
|
3487662344
|
|
Mr. RAMANBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MALPUR
|
GJ-09-009-023-002/80081806
()
|
1109009000NRG24300320240871354
|
01/04/2024
|
PAGI KAILASHBEN
|
1109009WL027350
|
PAGI KAILASHBEN
|
00045
|
BARB0DBAYOR
|
150
|
150
|
Processed
|
02/05/2024
|
|
3487662306
|
|
KAILASBEN JIVABHAI P
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-002/80081858
()
|
1109009000NRG24300320240871355
|
01/04/2024
|
KHANT PARVATBHAI VAJABHAI
|
1109009WL027350
|
KHANT PARVATBHAI VAJABHAI
|
00045
|
BARB0DBAYOR
|
856
|
856
|
Processed
|
02/05/2024
|
|
3487662318
|
|
KHANT PRAVRTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALPUR
|
GJ-09-009-023-002/80081860
()
|
1109009000NRG24300320240871357
|
01/04/2024
|
TARAR DAHYAJI DHULAJI
|
1109009WL027350
|
TARAR DAHYAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487662355
|
|
DAHYABHAI DHULAJI TA
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-023-002/80081861
()
|
1109009000NRG24300320240871358
|
01/04/2024
|
CHAUHAN RAVINDRAKUMAR BHALAJI
|
1109009WL027350
|
CHAUHAN RAVINDRAKUMAR BHALAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487662354
|
|
RAVINDARBHAI BHALAJI
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-002/80081862
()
|
1109009000NRG24300320240871359
|
01/04/2024
|
CHAUHAN DIXITKUMAR UDESINH
|
1109009WL027350
|
CHAUHAN DIXITKUMAR UDESINH
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3487662312
|
|
DIKSHITKUMAR UDAYSIN
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-023-002/80081863
()
|
1109009000NRG24300320240871360
|
01/04/2024
|
CHAUHAN MOHITKUMAR JASHAVANTSINH
|
1109009WL027350
|
CHAUHAN MOHITKUMAR JASHAVANTSINH
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
02/05/2024
|
|
3487662250
|
|
CHAUHAN MOHITKUMAR JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MALPUR
|
GJ-09-009-023-002/80081864
()
|
1109009000NRG24300320240871362
|
01/04/2024
|
KHANT AMRUTBHAI
|
1109009WL027350
|
KHANT AMRUTBHAI
|
00045
|
BARB0DBAYOR
|
895
|
895
|
Processed
|
02/05/2024
|
|
3487662304
|
|
AMRUTBHAI MOTIBHAI K
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-023-002/80081864
()
|
1109009000NRG24300320240871361
|
01/04/2024
|
KHANT PARULBEN
|
1109009WL027350
|
KHANT PARULBEN
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
02/05/2024
|
|
3487662218
|
|
KHANT PARULBEN AMRUT
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-023-002/80089881
()
|
1109009000NRG24300320240871363
|
01/04/2024
|
CHAUHAN VIJAYSINH PRUTHVISINH
|
1109009WL027350
|
CHAUHAN VIJAYSINH PRUTHVISINH
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
02/05/2024
|
|
3487662350
|
|
Mr. VIJAYKUMAR PRUTHVISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MALPUR
|
GJ-09-009-023-002/80089882
()
|
1109009000NRG24300320240871364
|
01/04/2024
|
KHANT MAHESHKUMAR BHATHIBHAI
|
1109009WL027350
|
KHANT MAHESHKUMAR BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
02/05/2024
|
|
3487662216
|
|
MAHESHKUMAR BHATTHHI
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-002/80089935
()
|
1109009000NRG24300320240871365
|
01/04/2024
|
TARAR BHATHIJI HIRAJI
|
1109009WL027350
|
TARAR BHATHIJI HIRAJI
|
00045
|
BARB0DBAYOR
|
885
|
885
|
Processed
|
02/05/2024
|
|
3487662353
|
|
TARAR BHATHIJI HEERA
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-002/80089939
()
|
1109009000NRG24300320240871366
|
01/04/2024
|
PARMAR SOMAJI DHANAJI
|
1109009WL027350
|
PARMAR SOMAJI DHANAJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
02/05/2024
|
|
3487662352
|
|
SOMAJEE DHANABHAI PA
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-023-002/80089944
()
|
1109009000NRG24300320240871367
|
01/04/2024
|
KHANT DEVAJI KANKAJI
|
1109009WL027350
|
KHANT DEVAJI KANKAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
02/05/2024
|
|
3487662229
|
|
Mr. DEVABHAI KANKABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MALPUR
|
GJ-09-009-023-002/80089946
()
|
1109009000NRG24300320240871368
|
01/04/2024
|
PAGI ASHOKAJI MOHANJI
|
1109009WL027350
|
PAGI ASHOKAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
02/05/2024
|
|
3487662255
|
|
Mr. ASHOKBHAI MOHANJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
115
|
MALPUR
|
GJ-09-009-023-002/80089948
()
|
1109009000NRG24300320240871369
|
01/04/2024
|
PAGI DAHYAJI SHIVAJI
|
1109009WL027350
|
PAGI DAHYAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487662361
|
|
PAGI DAYABHAI SHIVAB
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-023-002/80089948
()
|
1109009000NRG24300320240871370
|
01/04/2024
|
PAGI LILABEN DAHYAJI
|
1109009WL027350
|
PAGI LILABEN DAHYAJI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
02/05/2024
|
|
3487662319
|
|
Pagi Lilaben Dahyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MALPUR
|
GJ-09-009-023-002/80089949
()
|
1109009000NRG24300320240871371
|
01/04/2024
|
CHUHAN VIJAYJI MADHAJI
|
1109009WL027350
|
CHUHAN VIJAYJI MADHAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
02/05/2024
|
|
3487662309
|
|
CHAUHAN VIJAYBHAI MA
|
BANK OF BARODA(606985)
|
|
118
|
MALPUR
|
GJ-09-009-023-002/80089950
()
|
1109009000NRG24300320240871372
|
01/04/2024
|
CHAUHAN ALPESHBHAI BHIKHAJI
|
1109009WL027350
|
CHAUHAN ALPESHBHAI BHIKHAJI
|
00045
|
BARB0DBAYOR
|
150
|
150
|
Processed
|
02/05/2024
|
|
3487662256
|
|
Mr. ALPESHKUMAR BHIKHABHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MALPUR
|
GJ-09-009-023-002/80089951
()
|
1109009000NRG24300320240871373
|
01/04/2024
|
CHAUHAN SIDDHRAJ RAMSINH
|
1109009WL027350
|
CHAUHAN SIDDHRAJ RAMSINH
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
02/05/2024
|
|
3487662314
|
|
SIDDHARAJSINH RAMSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
120
|
MALPUR
|
GJ-09-009-023-002/80089952
()
|
1109009000NRG24300320240871374
|
01/04/2024
|
CHAUHAN SHANTABEN RAMSINH
|
1109009WL027350
|
CHAUHAN SHANTABEN RAMSINH
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
02/05/2024
|
|
3487662303
|
|
MR RAMAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
121
|
MALPUR
|
GJ-09-009-023-002/80089953
()
|
1109009000NRG24300320240871375
|
01/04/2024
|
TARAR JIGNESHBHAI RAMESHBHAI
|
1109009WL027350
|
TARAR JIGNESHBHAI RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487662221
|
|
JIGNESHKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
122
|
MALPUR
|
GJ-09-009-023-002/80089955
()
|
1109009000NRG24300320240871376
|
01/04/2024
|
CHAUHAN BALAVANTSINH
|
1109009WL027350
|
CHAUHAN BALAVANTSINH
|
00045
|
BARB0DBAYOR
|
950
|
950
|
Processed
|
02/05/2024
|
|
3487662227
|
|
CHAUHAN BALVATSINH K
|
BANK OF BARODA(606985)
|
|
123
|
MALPUR
|
GJ-09-009-023-002/80089956
()
|
1109009000NRG24300320240871377
|
01/04/2024
|
CHAUHAN NIRUBEN SHANKARBHAI
|
1109009WL027350
|
CHAUHAN NIRUBEN SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
150
|
150
|
Processed
|
02/05/2024
|
|
3487662308
|
|
Mrs. NIRUBEN SHANKARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MALPUR
|
GJ-09-009-023-002/80089957
()
|
1109009000NRG24300320240871378
|
01/04/2024
|
CHAUHAN PRAVINBHAI KANTIBHAI
|
1109009WL027350
|
CHAUHAN PRAVINBHAI KANTIBHAI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487662310
|
|
PRAVINKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
125
|
MALPUR
|
GJ-09-009-023-002/80089958
()
|
1109009000NRG24300320240871379
|
01/04/2024
|
KHANT VASANTKUMAR ARAJANBHAI
|
1109009WL027350
|
KHANT VASANTKUMAR ARAJANBHAI
|
00045
|
BARB0DBAYOR
|
940
|
940
|
Processed
|
02/05/2024
|
|
3487662359
|
|
VASANTKUMAR ARJANBHA
|
BANK OF BARODA(606985)
|
|
126
|
MALPUR
|
GJ-09-009-023-002/8009008998
()
|
1109009000NRG24300320240871380
|
01/04/2024
|
TARAR RAMESHBHI HIRAJI
|
1109009WL027350
|
TARAR RAMESHBHI HIRAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
02/05/2024
|
|
3487662356
|
|
Mr. RAMESHBHAI HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MALPUR
|
GJ-09-009-023-002/8009008999
()
|
1109009000NRG24300320240871381
|
01/04/2024
|
Tarar Maheshbhai manabhai
|
1109009WL027350
|
Tarar Maheshbhai manabhai
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
02/05/2024
|
|
3487662226
|
|
MAHESHBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MALPUR
|
GJ-09-009-023-002/8009009000
()
|
1109009000NRG24300320240871382
|
01/04/2024
|
PAGI CHAMPABEN JASVANTBHAI
|
1109009WL027350
|
PAGI CHAMPABEN JASVANTBHAI
|
00045
|
BARB0DBAYOR
|
915
|
915
|
Processed
|
02/05/2024
|
|
3487662248
|
|
CHAMPABEN JASVANTBHA
|
BANK OF BARODA(606985)
|
|
129
|
MALPUR
|
GJ-09-009-023-002/8009009001
()
|
1109009000NRG24300320240871383
|
01/04/2024
|
TARAR MANAJI HIRAJI
|
1109009WL027350
|
TARAR MANAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
02/05/2024
|
|
3487662313
|
|
MANIBHAI HEERAJI TAR
|
BANK OF BARODA(606985)
|
|
130
|
MALPUR
|
GJ-09-009-023-002/8009009069
()
|
1109009000NRG24300320240871384
|
01/04/2024
|
TARAR JESHABHAI REVABHAI
|
1109009WL027350
|
TARAR JESHABHAI REVABHAI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
02/05/2024
|
|
3487662362
|
|
TARAR JESHABHAI REVA
|
BANK OF BARODA(606985)
|
|
131
|
MALPUR
|
GJ-09-009-023-002/8009009071
()
|
1109009000NRG24300320240871385
|
01/04/2024
|
PAGI SUKHABHAI BABABHAI
|
1109009WL027350
|
PAGI SUKHABHAI BABABHAI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
02/05/2024
|
|
3487662351
|
|
Mr. SUKHABHAI BABABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MALPUR
|
GJ-09-009-023-002/8009009072
()
|
1109009000NRG24300320240871386
|
01/04/2024
|
KHANT MEHULKUMAR MALAJI
|
1109009WL027350
|
KHANT MEHULKUMAR MALAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
02/05/2024
|
|
3487662231
|
|
MEHULKUMAR MALAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MALPUR
|
GJ-09-009-023-002/8009009073
()
|
1109009000NRG24300320240871387
|
01/04/2024
|
PAGI HIMMATBHAI BABABHAI
|
1109009WL027350
|
PAGI HIMMATBHAI BABABHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
02/05/2024
|
|
3487662252
|
|
MR HIMMATBHAI BABABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALPUR
|
GJ-09-009-023-002/8009009074
()
|
1109009000NRG24300320240871388
|
01/04/2024
|
KHANT USHABEN VIJAYBHAI
|
1109009WL027350
|
KHANT USHABEN VIJAYBHAI
|
00045
|
BARB0DBAYOR
|
75
|
75
|
Processed
|
02/05/2024
|
|
3487662235
|
|
Khant Ushaben Vijaykumar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
MALPUR
|
GJ-09-009-023-002/8009009095
()
|
1109009000NRG24300320240871389
|
01/04/2024
|
CHAUHAN SANJAYBHAI BHIKHAJI
|
1109009WL027350
|
CHAUHAN SANJAYBHAI BHIKHAJI
|
00045
|
BARB0DBAYOR
|
618
|
618
|
Processed
|
02/05/2024
|
|
3487662307
|
|
SANJAYKUMAR BHEEKHAJ
|
BANK OF BARODA(606985)
|
|
136
|
MALPUR
|
GJ-09-009-023-002/8009009113
()
|
1109009000NRG24300320240871390
|
01/04/2024
|
CHAUHAN RASIKBHAI SHANKARBHAI
|
1109009WL027350
|
CHAUHAN RASIKBHAI SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
02/05/2024
|
|
3487662363
|
|
RASHIKBHAI SHAKARBHA
|
BANK OF BARODA(606985)
|
|
137
|
MALPUR
|
GJ-09-009-023-002/8009009143
()
|
1109009000NRG24300320240871394
|
01/04/2024
|
KHANT LALABHAI
|
1109009WL027350
|
KHANT LALABHAI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
02/05/2024
|
|
3487662232
|
|
KHANT LALABHAI
|
BANK OF BARODA(606985)
|
|
138
|
MALPUR
|
GJ-09-009-023-002/8009009145
()
|
1109009000NRG24300320240871396
|
01/04/2024
|
TARAR TULSIBHAI RAMANBHAI
|
1109009WL027350
|
TARAR TULSIBHAI RAMANBHAI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
02/05/2024
|
|
3487662234
|
|
TARAR TULSIBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109348
|
109348
|
|
|
|
|
|
|
|
|
139
|
MALPUR
|
GJ-09-009-023-002/800728
()
|
1109009000NRG24300320240871253
|
01/04/2024
|
AMRATBHAI DHANABHAI
|
1109009WL027350
|
AMRATBHAI DHANABHAI
|
00045
|
BARB0MALARV
|
775
|
775
|
Processed
|
02/05/2024
|
|
3487662249
|
|
Mr. AMRUTBHAI DHANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MALPUR
|
GJ-09-009-023-002/80081135
()
|
1109009000NRG24300320240871269
|
01/04/2024
|
KHANT PUNJAJI NATHAJI
|
1109009WL027350
|
KHANT PUNJAJI NATHAJI
|
00045
|
BARB0MALARV
|
780
|
780
|
Processed
|
02/05/2024
|
|
3487662331
|
|
PUJABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
141
|
MALPUR
|
GJ-09-009-023-002/80081155
()
|
1109009000NRG24300320240871280
|
01/04/2024
|
CHAUHAN RAMABHAI
|
1109009WL027350
|
CHAUHAN RAMABHAI
|
00045
|
BARB0MALARV
|
745
|
745
|
Processed
|
02/05/2024
|
|
3487662347
|
|
RAMSINH SHANSINH CHA
|
BANK OF BARODA(606985)
|
|
142
|
MALPUR
|
GJ-09-009-023-002/80081179
()
|
1109009000NRG24300320240871304
|
01/04/2024
|
CHAUHAN REKHABEN BHARATSINH
|
1109009WL027350
|
CHAUHAN REKHABEN BHARATSINH
|
00045
|
BARB0MALARV
|
765
|
765
|
Processed
|
02/05/2024
|
|
3487662239
|
|
Mrs. REKHABEN BHARATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
143
|
MALPUR
|
GJ-09-009-023-002/8008125
()
|
1109009000NRG24300320240871329
|
01/04/2024
|
KHANT DAHYABHAI SUFARABHAI
|
1109009WL027350
|
KHANT DAHYABHAI SUFARABHAI
|
00045
|
BARB0MALARV
|
1280
|
1280
|
Processed
|
02/05/2024
|
|
3487662245
|
|
Mr. DAHYABHAI SUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4345
|
4345
|
|
|
|
|
|
|
|
|
144
|
MALPUR
|
GJ-09-009-023-002/80081859
()
|
1109009000NRG24300320240871356
|
01/04/2024
|
PAGI JAGABHAI
|
1109009WL027350
|
PAGI JAGABHAI
|
00415
|
SBIN0007022
|
712
|
712
|
Rejected
|
02/05/2024
|
|
3487662251
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
712
|
712
|
|
|
|
|
|
|
|
|
145
|
MALPUR
|
GJ-09-009-023-002/8009009138
()
|
1109009000NRG24300320240871391
|
01/04/2024
|
KHANT ISHWARBHAI
|
1109009WL027350
|
KHANT ISHWARBHAI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
02/05/2024
|
|
3487662258
|
|
KHANT ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MALPUR
|
GJ-09-009-023-002/8009009139
()
|
1109009000NRG24300320240871393
|
01/04/2024
|
KHANT RADHABEN ROHITKUMAR
|
1109009WL027350
|
KHANT RADHABEN ROHITKUMAR
|
00691
|
IPOS0000001
|
810
|
810
|
Processed
|
02/05/2024
|
|
3487662259
|
|
KHANT RADHABEN ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MALPUR
|
GJ-09-009-023-002/8009009139
()
|
1109009000NRG24300320240871392
|
01/04/2024
|
KHANT ROHITKUMAR PRATAPBHAI
|
1109009WL027350
|
KHANT ROHITKUMAR PRATAPBHAI
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
02/05/2024
|
|
3487662260
|
|
KHANT ROHITKUMAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MALPUR
|
GJ-09-009-023-002/8009009144
()
|
1109009000NRG24300320240871395
|
01/04/2024
|
PAGI RANJITKUMAR BABARBHAI
|
1109009WL027350
|
PAGI RANJITKUMAR BABARBHAI
|
00691
|
IPOS0000001
|
820
|
820
|
Processed
|
02/05/2024
|
|
3487662261
|
|
PAGI RANJITKUMAR BABARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MALPUR
|
GJ-09-009-023-002/8009009145
()
|
1109009000NRG24300320240871397
|
01/04/2024
|
TARAR NISHABEN TULSIBHAI
|
1109009WL027350
|
TARAR NISHABEN TULSIBHAI
|
00691
|
IPOS0000001
|
150
|
150
|
Processed
|
02/05/2024
|
|
3487662262
|
|
TARAR NISHABEN TULSIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3415
|
3415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117820
|
117820
|
|
|
|
|
|
|
|