|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALPUR
|
GJ-09-009-004-004/90212
()
|
1109009000NRG25200420240035608
|
22/04/2024
|
Khant Somiben
|
1109009WL000584
|
Khant Somiben
|
00045
|
BARB0BGGBXX
|
924
|
924
|
Processed
|
29/04/2024
|
|
3375459940
|
|
KHANT SAMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-004-004/752467009
()
|
1109009000NRG25200420240035586
|
22/04/2024
|
Vanjara janaben Rohitbhai
|
1109009WL000584
|
Vanjara janaben Rohitbhai
|
00045
|
BARB0DBKHER
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375459937
|
|
JANABEN GANPATBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-004-004/752466999
()
|
1109009000NRG25200420240035584
|
22/04/2024
|
Khant Jayeshbhai
|
1109009WL000584
|
Khant Jayeshbhai
|
00045
|
BARB0DBMEGR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3375459938
|
|
JAYESH KANABHAI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-004-004/752380
()
|
1109009000NRG25200420240035537
|
22/04/2024
|
MANJIBEN
|
1109009WL000584
|
MANJIBEN
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
29/04/2024
|
|
3375459935
|
|
KHANT MANJULABEN
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-004-004/752402
()
|
1109009000NRG25200420240035538
|
22/04/2024
|
Khant manchhiben
|
1109009WL000584
|
Khant manchhiben
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
29/04/2024
|
|
3375459889
|
|
MANCHHIBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-004-004/752415
()
|
1109009000NRG25200420240035539
|
22/04/2024
|
KALUBHAI BHURABHAI KHANT
|
1109009WL000584
|
KALUBHAI BHURABHAI KHANT
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
29/04/2024
|
|
3375459872
|
|
KALUBHAI BHURABHAI K
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-004-004/752466155
()
|
1109009000NRG25200420240035540
|
22/04/2024
|
GITABEN BHUPATBHAI VANAJARA
|
1109009WL000584
|
GITABEN BHUPATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375459909
|
|
VANJARA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
MALPUR
|
GJ-09-009-004-004/752466158
()
|
1109009000NRG25200420240035541
|
22/04/2024
|
KANABHAI PUJABHAI KHANT
|
1109009WL000584
|
KANABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459884
|
|
KHANT KANABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-004-004/752466160
()
|
1109009000NRG25200420240035542
|
22/04/2024
|
RAMILABEN KANTIBHAI VANAJARA
|
1109009WL000584
|
RAMILABEN KANTIBHAI VANAJARA
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
29/04/2024
|
|
3375459874
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-004-004/752466162
()
|
1109009000NRG25200420240035543
|
22/04/2024
|
VANJARA KANKUBEN SURESHBHAI
|
1109009WL000584
|
VANJARA KANKUBEN SURESHBHAI
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
29/04/2024
|
|
3375459926
|
|
KANKUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-004-004/752466166
()
|
1109009000NRG25200420240035544
|
22/04/2024
|
MANIBEN MANGUBHAI VANAJARA
|
1109009WL000584
|
MANIBEN MANGUBHAI VANAJARA
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
29/04/2024
|
|
3375459902
|
|
MANIBEN MANGUBHAI VA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-004-004/752466168
()
|
1109009000NRG25200420240035545
|
22/04/2024
|
NANIBEN NAVAJI CHOKIYAT
|
1109009WL000584
|
NANIBEN NAVAJI CHOKIYAT
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
29/04/2024
|
|
3375459875
|
|
NANIBEN NAVAJI CHOKI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-004-004/752466171
()
|
1109009000NRG25200420240035546
|
22/04/2024
|
khant monaji bhemaji
|
1109009WL000584
|
khant monaji bhemaji
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
29/04/2024
|
|
3375459922
|
|
MANAJI BHEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-004-004/752466172
()
|
1109009000NRG25200420240035547
|
22/04/2024
|
LILABEN SURESHBHAI VANAJARA
|
1109009WL000584
|
LILABEN SURESHBHAI VANAJARA
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375459896
|
|
Vanjara Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MALPUR
|
GJ-09-009-004-004/752466174
()
|
1109009000NRG25200420240035548
|
22/04/2024
|
KHANT SUDHABEN JESHABHAI
|
1109009WL000584
|
KHANT SUDHABEN JESHABHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
29/04/2024
|
|
3375459929
|
|
SUDHABEN JESHABHAI K
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-004-004/752466175
()
|
1109009000NRG25200420240035549
|
22/04/2024
|
VANJARA SANGITABEN AMARABHAI
|
1109009WL000584
|
VANJARA SANGITABEN AMARABHAI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375459920
|
|
SANGITABEN AMRABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-004-004/752466180
()
|
1109009000NRG25200420240035550
|
22/04/2024
|
KHATUBHAI RUPABHAI KHANT
|
1109009WL000584
|
KHATUBHAI RUPABHAI KHANT
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
29/04/2024
|
|
3375459895
|
|
MR KHATUBHAI RUPABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
18
|
MALPUR
|
GJ-09-009-004-004/752466183
()
|
1109009000NRG25200420240035551
|
22/04/2024
|
BALAVANTBHAI NATHABHAI PAGI
|
1109009WL000584
|
BALAVANTBHAI NATHABHAI PAGI
|
00045
|
BARB0MALARV
|
856
|
856
|
Processed
|
29/04/2024
|
|
3375459919
|
|
BALAVANTBHAI NATHABH
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-004-004/752466185
()
|
1109009000NRG25200420240035552
|
22/04/2024
|
ABHESINGBHAI JIVABHAI KHANT
|
1109009WL000584
|
ABHESINGBHAI JIVABHAI KHANT
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
29/04/2024
|
|
3375459868
|
|
ABHESINGBHAI JIVABHA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-004-004/752466231
()
|
1109009000NRG25200420240035553
|
22/04/2024
|
KHANT RAMESHBHAI RANCHHODBHAI
|
1109009WL000584
|
KHANT RAMESHBHAI RANCHHODBHAI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375459923
|
|
RAMESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-004-004/752466232
()
|
1109009000NRG25200420240035554
|
22/04/2024
|
RADHABEN ARVINDBHAI VANAJARA
|
1109009WL000584
|
RADHABEN ARVINDBHAI VANAJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375459899
|
|
RADHABEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-004-004/752466253
()
|
1109009000NRG25200420240035555
|
22/04/2024
|
VANAJARA KOKILABEN MADHORBHAI
|
1109009WL000584
|
VANAJARA KOKILABEN MADHORBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375459883
|
|
VANJARA KOKILABEN
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-004-004/752466262
()
|
1109009000NRG25200420240035557
|
22/04/2024
|
TALAR MANJULA SANAJI
|
1109009WL000584
|
TALAR MANJULA SANAJI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375459924
|
|
MANJULABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-004-004/752466264
()
|
1109009000NRG25200420240035558
|
22/04/2024
|
KHANT LADUBEN MANILAL
|
1109009WL000584
|
KHANT LADUBEN MANILAL
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375459946
|
|
LADUBEN MANILAL KHAN
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-004-004/752466267
()
|
1109009000NRG25200420240035559
|
22/04/2024
|
UDABHAI NATHABHAI PAGI
|
1109009WL000584
|
UDABHAI NATHABHAI PAGI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375459917
|
|
UDABHAI NATHABHAI PA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-004-004/752466268
()
|
1109009000NRG25200420240035560
|
22/04/2024
|
CHOKIYAT GITABEN MAHESHBHAI
|
1109009WL000584
|
CHOKIYAT GITABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
29/04/2024
|
|
3375459918
|
|
GITABEN MAHESHBHAI C
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-004-004/752466269
()
|
1109009000NRG25200420240035561
|
22/04/2024
|
VANAJARA SHUSHILABEN MADHORBHAI
|
1109009WL000584
|
VANAJARA SHUSHILABEN MADHORBHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375459916
|
|
SUSHILABEN MADHORBHA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-004-004/752466270
()
|
1109009000NRG25200420240035562
|
22/04/2024
|
KHANT RAMILABEN RAMESHBHAI
|
1109009WL000584
|
KHANT RAMILABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375459928
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-004-004/752466272
()
|
1109009000NRG25200420240035563
|
22/04/2024
|
Vanjara savitaben dineshbhai
|
1109009WL000584
|
Vanjara savitaben dineshbhai
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
29/04/2024
|
|
3375459879
|
|
Vanjara Savitaben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MALPUR
|
GJ-09-009-004-004/752466273
()
|
1109009000NRG25200420240035564
|
22/04/2024
|
VANAJARA GITABEN VAJABHAI
|
1109009WL000584
|
VANAJARA GITABEN VAJABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
29/04/2024
|
|
3375459897
|
|
GITABEN VAJABHAI VAN
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-004-004/752466814
()
|
1109009000NRG25200420240035565
|
22/04/2024
|
VANJARA GAYATRIBEN VINUBHAI
|
1109009WL000584
|
VANJARA GAYATRIBEN VINUBHAI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375459930
|
|
GAYTRIBEN VINUBHAI V
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-004-004/752466858
()
|
1109009000NRG25200420240035567
|
22/04/2024
|
KHANT RAJESHBHAI KANABHAI
|
1109009WL000584
|
KHANT RAJESHBHAI KANABHAI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459869
|
|
RAJESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-004-004/752466864
()
|
1109009000NRG25200420240035568
|
22/04/2024
|
KHANT DAHYABHAI CHUFARABHAI
|
1109009WL000584
|
KHANT DAHYABHAI CHUFARABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375459934
|
|
MR DAHYABHAI CHUTHARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
34
|
MALPUR
|
GJ-09-009-004-004/752466866
()
|
1109009000NRG25200420240035569
|
22/04/2024
|
KHANT HAJURBHAI MANABHAI
|
1109009WL000584
|
KHANT HAJURBHAI MANABHAI
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
29/04/2024
|
|
3375459931
|
|
HAJURBHAI MANABHAI K
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-004-004/752466886
()
|
1109009000NRG25200420240035570
|
22/04/2024
|
VANAJARA MAMTABEN KANAKBHAI
|
1109009WL000584
|
VANAJARA MAMTABEN KANAKBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
29/04/2024
|
|
3375459925
|
|
MAMTABEN KANAKBHAI V
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-004-004/752466887
()
|
1109009000NRG25200420240035571
|
22/04/2024
|
VANJARA RADHABEN PINTUBHAI
|
1109009WL000584
|
VANJARA RADHABEN PINTUBHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375459886
|
|
VANJARA RADHABEN PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALPUR
|
GJ-09-009-004-004/752466888
()
|
1109009000NRG25200420240035572
|
22/04/2024
|
VANAJARA SUDHABEN ALPESHBHAI
|
1109009WL000584
|
VANAJARA SUDHABEN ALPESHBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375459914
|
|
SUDHABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-004-004/752466889
()
|
1109009000NRG25200420240035573
|
22/04/2024
|
VANJARA JAGRUTIBEN KANTIBHAI
|
1109009WL000584
|
VANJARA JAGRUTIBEN KANTIBHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375459907
|
|
JAGRUTIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-004-004/752466890
()
|
1109009000NRG25200420240035574
|
22/04/2024
|
VANAJARA TEJALBEN MAHESHBHAI
|
1109009WL000584
|
VANAJARA TEJALBEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3375459880
|
|
TEJALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-004-004/752466891
()
|
1109009000NRG25200420240035575
|
22/04/2024
|
VANAJARA PINKIBEN PRAKASHBHAI
|
1109009WL000584
|
VANAJARA PINKIBEN PRAKASHBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
29/04/2024
|
|
3375459915
|
|
PINKIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-004-004/752466892
()
|
1109009000NRG25200420240035576
|
22/04/2024
|
VANAJARA BASANTIBEN GOVINDBHAI
|
1109009WL000584
|
VANAJARA BASANTIBEN GOVINDBHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375459904
|
|
VANJARA BASANTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MALPUR
|
GJ-09-009-004-004/752466894
()
|
1109009000NRG25200420240035577
|
22/04/2024
|
Rinkuben ranjitbhai vanajara
|
1109009WL000584
|
Rinkuben ranjitbhai vanajara
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375459927
|
|
RINKUBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-004-004/752466898
()
|
1109009000NRG25200420240035578
|
22/04/2024
|
Khant mohanbhai
|
1109009WL000584
|
Khant mohanbhai
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375459908
|
|
MR KHANT MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MALPUR
|
GJ-09-009-004-004/752466900
()
|
1109009000NRG25200420240035579
|
22/04/2024
|
SHANKARBHAI
|
1109009WL000584
|
SHANKARBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375459898
|
|
SHANKARBHAI VASTABHA
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-004-004/752466901
()
|
1109009000NRG25200420240035580
|
22/04/2024
|
NITESHKUMAR
|
1109009WL000584
|
NITESHKUMAR
|
00045
|
BARB0MALARV
|
1043
|
1043
|
Processed
|
29/04/2024
|
|
3375459903
|
|
NITESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-004-004/752466944
()
|
1109009000NRG25200420240035581
|
22/04/2024
|
JALIBEN G
|
1109009WL000584
|
JALIBEN G
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
29/04/2024
|
|
3375459936
|
|
KHANT JALIBEN GUNAVA
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-004-004/752466956
()
|
1109009000NRG25200420240035582
|
22/04/2024
|
Khant bharatbhai
|
1109009WL000584
|
Khant bharatbhai
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
29/04/2024
|
|
3375459871
|
|
BHARATBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-004-004/752467019
()
|
1109009000NRG25200420240035587
|
22/04/2024
|
Vanjara Jitubhai Arvindbhai
|
1109009WL000584
|
Vanjara Jitubhai Arvindbhai
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
29/04/2024
|
|
3375459944
|
|
JITUBHAI ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-004-004/752467029
()
|
1109009000NRG25200420240035588
|
22/04/2024
|
Khant Lilaben Jigneshbhai
|
1109009WL000584
|
Khant Lilaben Jigneshbhai
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
29/04/2024
|
|
3375459932
|
|
LILABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-004-004/752469
()
|
1109009000NRG25200420240035589
|
22/04/2024
|
MIRABEN ARAJANBHAI VANAJARA
|
1109009WL000584
|
MIRABEN ARAJANBHAI VANAJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375459890
|
|
MIRABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
51
|
MALPUR
|
GJ-09-009-004-004/752471
()
|
1109009000NRG25200420240035590
|
22/04/2024
|
VANJARA BHURIBEN RAMANBHAI
|
1109009WL000584
|
VANJARA BHURIBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
29/04/2024
|
|
3375459945
|
|
BHURIBEN RAMANBHAI V
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-004-004/752473
()
|
1109009000NRG25200420240035591
|
22/04/2024
|
MANCHHIBEN AMARABHAI VANAJARA
|
1109009WL000584
|
MANCHHIBEN AMARABHAI VANAJARA
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375459891
|
|
VANJARA MANCHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
MALPUR
|
GJ-09-009-004-004/752475
()
|
1109009000NRG25200420240035592
|
22/04/2024
|
JUMABEN BABABHAI VANAJARA
|
1109009WL000584
|
JUMABEN BABABHAI VANAJARA
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375459943
|
|
Ms. JUMABEN BABAJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MALPUR
|
GJ-09-009-004-004/752477
()
|
1109009000NRG25200420240035593
|
22/04/2024
|
HINABEN GULABBHAI VANAJARA
|
1109009WL000584
|
HINABEN GULABBHAI VANAJARA
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375459873
|
|
HINABEN GULABBHAI VA
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-004-004/752478
()
|
1109009000NRG25200420240035594
|
22/04/2024
|
BHIKHIBEN KEVALBHAI VANAJRA
|
1109009WL000584
|
BHIKHIBEN KEVALBHAI VANAJRA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375459901
|
|
BHIKHIBEN KEVALBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-004-004/752479
()
|
1109009000NRG25200420240035595
|
22/04/2024
|
SURTABEN VASTABHAI VANAJARA
|
1109009WL000584
|
SURTABEN VASTABHAI VANAJARA
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
29/04/2024
|
|
3375459877
|
|
SURTABEN VASTABHAI V
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-004-004/752482
()
|
1109009000NRG25200420240035596
|
22/04/2024
|
KALUBEN KALUBHAI VANAJARA
|
1109009WL000584
|
KALUBEN KALUBHAI VANAJARA
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375459905
|
|
KALUBEN KALUBHAI VAN
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-004-004/752484
()
|
1109009000NRG25200420240035597
|
22/04/2024
|
BACHUBEN LALABHAI VANAJARA
|
1109009WL000584
|
BACHUBEN LALABHAI VANAJARA
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
29/04/2024
|
|
3375459893
|
|
ACHBEN LALABHAI VAN
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-004-004/752485
()
|
1109009000NRG25200420240035598
|
22/04/2024
|
VANJARA GUMABEN GANPATBHAI
|
1109009WL000584
|
VANJARA GUMABEN GANPATBHAI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375459894
|
|
GUMABEN GANAPATBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-004-004/752487
()
|
1109009000NRG25200420240035599
|
22/04/2024
|
SITABEN BHARATBHAI VANAJARA
|
1109009WL000584
|
SITABEN BHARATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375459878
|
|
SITABEN BHARATBHAI V
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-004-004/752488
()
|
1109009000NRG25200420240035600
|
22/04/2024
|
BABALIBEN BHAGABHAI VANAJARA
|
1109009WL000584
|
BABALIBEN BHAGABHAI VANAJARA
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
29/04/2024
|
|
3375459881
|
|
BABALIBEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-004-004/752491
()
|
1109009000NRG25200420240035601
|
22/04/2024
|
Vanjara Rekhaben Ranchhodbhai
|
1109009WL000584
|
Vanjara Rekhaben Ranchhodbhai
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375459882
|
|
REKHABEN RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-004-004/799501
()
|
1109009000NRG25200420240035602
|
22/04/2024
|
PAGI CHANDUBHAI VAKTABHAI
|
1109009WL000584
|
PAGI CHANDUBHAI VAKTABHAI
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
29/04/2024
|
|
3375459885
|
|
PAGI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-004-004/800106
()
|
1109009000NRG25200420240035603
|
22/04/2024
|
KHANT BHURIBEN NATHABHAI
|
1109009WL000584
|
KHANT BHURIBEN NATHABHAI
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
29/04/2024
|
|
3375459888
|
|
BHURIBEN NATHABHAI K
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-004-004/800181
()
|
1109009000NRG25200420240035604
|
22/04/2024
|
SONIYABEN RAMESHBHAI VANAJARA
|
1109009WL000584
|
SONIYABEN RAMESHBHAI VANAJARA
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
29/04/2024
|
|
3375459860
|
|
SONIYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-004-004/90209
()
|
1109009000NRG25200420240035605
|
22/04/2024
|
BHEMABHAI PUJABHAI KHANT
|
1109009WL000584
|
BHEMABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
29/04/2024
|
|
3375459911
|
|
BHEMABHAI PUJABHAI K
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-004-004/90211
()
|
1109009000NRG25200420240035606
|
22/04/2024
|
ASHOKBHAI THAKARABHAI VANAJARA
|
1109009WL000584
|
ASHOKBHAI THAKARABHAI VANAJARA
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
29/04/2024
|
|
3375459870
|
|
ASHOKBHAI THAKARABHA
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-004-004/90213
()
|
1109009000NRG25200420240035609
|
22/04/2024
|
Vanjara Narendrkumar Rameshbhai
|
1109009WL000584
|
Vanjara Narendrkumar Rameshbhai
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375459867
|
|
NARENDRAKUMAR RAMESH
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-004-004/90218
()
|
1109009000NRG25200420240035612
|
22/04/2024
|
JESHABHAI SOMABHAI KHANT
|
1109009WL000584
|
JESHABHAI SOMABHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375459887
|
|
MR JESHABHAI SOMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
70
|
MALPUR
|
GJ-09-009-004-004/90334
()
|
1109009000NRG25200420240035613
|
22/04/2024
|
RANCHHODBHAI KESHARABHAI KHANT
|
1109009WL000584
|
RANCHHODBHAI KESHARABHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375459892
|
|
RANCHHODBHAI KESHARA
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-004-004/90335
()
|
1109009000NRG25200420240035614
|
22/04/2024
|
KANTIBHAI BHATHIBHAI KHANT
|
1109009WL000584
|
KANTIBHAI BHATHIBHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375459921
|
|
MR KANTIBHAI BHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
72
|
MALPUR
|
GJ-09-009-004-004/90344
()
|
1109009000NRG25200420240035615
|
22/04/2024
|
CHAMPABEN DHULABHAI KHANT
|
1109009WL000584
|
CHAMPABEN DHULABHAI KHANT
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
29/04/2024
|
|
3375459942
|
|
CHAMPABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-004-004/90369
()
|
1109009000NRG25200420240035617
|
22/04/2024
|
KHANT DUDHABHAI SOMABHAI
|
1109009WL000584
|
KHANT DUDHABHAI SOMABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
29/04/2024
|
|
3375459933
|
|
KHANT DUDHABHAI
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-004-004/90372
()
|
1109009000NRG25200420240035618
|
22/04/2024
|
LAXMANBHAI SURAMABHAI KHANT
|
1109009WL000584
|
LAXMANBHAI SURAMABHAI KHANT
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
29/04/2024
|
|
3375459906
|
|
LAXMANBHAI SURAMABHA
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-004-004/90379
()
|
1109009000NRG25200420240035620
|
22/04/2024
|
MASHIBEN PUJABHAI
|
1109009WL000584
|
MASHIBEN PUJABHAI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459912
|
|
MASHIBEN PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-004-004/90379
()
|
1109009000NRG25200420240035619
|
22/04/2024
|
PUJABHAI JIVABHAI KHANT
|
1109009WL000584
|
PUJABHAI JIVABHAI KHANT
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375459913
|
|
Khant Pujabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MALPUR
|
GJ-09-009-004-004/90390
()
|
1109009000NRG25200420240035621
|
22/04/2024
|
KHANT NIRUBEN KANUBHAI
|
1109009WL000584
|
KHANT NIRUBEN KANUBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375459941
|
|
NIRUBEN KANUBHAI KHA
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-004-004/90398
()
|
1109009000NRG25200420240035622
|
22/04/2024
|
Khant lakhaji hariyaji
|
1109009WL000584
|
Khant lakhaji hariyaji
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375459900
|
|
LAKHABHAI HARIYABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-004-004/90402
()
|
1109009000NRG25200420240035623
|
22/04/2024
|
KANABHAI NATHABHAI KHANT
|
1109009WL000584
|
KANABHAI NATHABHAI KHANT
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375459876
|
|
MR KANABHAI NATHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALPUR
|
GJ-09-009-004-004/90403
()
|
1109009000NRG25200420240035624
|
22/04/2024
|
KHANT JASHVANTBHAI HAJURBHAI
|
1109009WL000584
|
KHANT JASHVANTBHAI HAJURBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375459910
|
|
ASHVANTBHAI HAJURBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74652
|
74652
|
|
|
|
|
|
|
|
|
81
|
MALPUR
|
GJ-09-009-004-004/752466257
()
|
1109009000NRG25200420240035556
|
22/04/2024
|
KHANT ASHABEN KONAJI
|
1109009WL000584
|
KHANT ASHABEN KONAJI
|
00415
|
SBIN0007022
|
1792
|
1792
|
Processed
|
29/04/2024
|
|
3375459865
|
|
MISS KHANAT ASHABEN
|
STATE BANK OF INDIA(508548)
|
|
82
|
MALPUR
|
GJ-09-009-004-004/752466847
()
|
1109009000NRG25200420240035566
|
22/04/2024
|
Vanjara anitaben rameshbhai
|
1109009WL000584
|
Vanjara anitaben rameshbhai
|
00415
|
SBIN0007022
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375459863
|
|
ANITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-004-004/752466998
()
|
1109009000NRG25200420240035583
|
22/04/2024
|
Harshad bhai khant
|
1109009WL000584
|
Harshad bhai khant
|
00415
|
SBIN0007022
|
945
|
945
|
Processed
|
29/04/2024
|
|
3375459866
|
|
MR HARSHADBHAI PRATAPBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
84
|
MALPUR
|
GJ-09-009-004-004/752467002
()
|
1109009000NRG25200420240035585
|
22/04/2024
|
KHANT BHARATBHAI SHANABHAI
|
1109009WL000584
|
KHANT BHARATBHAI SHANABHAI
|
00415
|
SBIN0007022
|
32
|
32
|
Processed
|
29/04/2024
|
|
3375459864
|
|
MR BHARATBHAI SHANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALPUR
|
GJ-09-009-004-004/90212
()
|
1109009000NRG25200420240035607
|
22/04/2024
|
DHULABHAI NANABHAI KHANT
|
1109009WL000584
|
DHULABHAI NANABHAI KHANT
|
00415
|
SBIN0007022
|
938
|
938
|
Processed
|
29/04/2024
|
|
3375459861
|
|
MR DHULABHAI NANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALPUR
|
GJ-09-009-004-004/90215
()
|
1109009000NRG25200420240035611
|
22/04/2024
|
SANGITABEN RAMANBHAI KHANT
|
1109009WL000584
|
SANGITABEN RAMANBHAI KHANT
|
00415
|
SBIN0007022
|
980
|
980
|
Processed
|
29/04/2024
|
|
3375459947
|
|
SANGITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-004-004/90363
()
|
1109009000NRG25200420240035616
|
22/04/2024
|
GANGABEN GULABBHAI VANAJARA
|
1109009WL000584
|
GANGABEN GULABBHAI VANAJARA
|
00415
|
SBIN0007022
|
959
|
959
|
Processed
|
29/04/2024
|
|
3375459862
|
|
MR GANGABEN GULABBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6605
|
6605
|
|
|
|
|
|
|
|
|
88
|
MALPUR
|
GJ-09-009-004-004/90215
()
|
1109009000NRG25200420240035610
|
22/04/2024
|
RAMANBHAI PUJABHAI KHANT
|
1109009WL000584
|
RAMANBHAI PUJABHAI KHANT
|
00502
|
BKDN0700000
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3375459939
|
|
KHANT RAMANBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85076
|
85076
|
|
|
|
|
|
|
|