|
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
()
|
1109009000NRG25250420240064499
|
26/04/2024
|
Khant Somiben
|
1109009WL001075
|
Khant Somiben
|
00045
|
BARB0BGGBXX
|
980
|
980
|
Processed
|
02/05/2024
|
|
3490659664
|
|
KHANT SAMIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-004-004/752467009
()
|
1109009000NRG25250420240064476
|
26/04/2024
|
Vanjara janaben Rohitbhai
|
1109009WL001075
|
Vanjara janaben Rohitbhai
|
00045
|
BARB0DBKHER
|
903
|
903
|
Processed
|
02/05/2024
|
|
3490659661
|
|
JANABEN GANPATBHAI V
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
903
|
903
|
|
|
|
|
|
|
|
|
3
|
MALPUR
|
GJ-09-009-004-004/752466999
()
|
1109009000NRG25250420240064475
|
26/04/2024
|
Khant Jayeshbhai
|
1109009WL001075
|
Khant Jayeshbhai
|
00045
|
BARB0DBMEGR
|
1022
|
1022
|
Processed
|
02/05/2024
|
|
3490659662
|
|
JAYESH KANABHAI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
4
|
MALPUR
|
GJ-09-009-004-001/752466207
()
|
1109009000NRG25250420240064413
|
26/04/2024
|
MASAR NINDRABEN PRATAPBHAI
|
1109009WL001075
|
MASAR NINDRABEN PRATAPBHAI
|
00045
|
BARB0MALARV
|
826
|
826
|
Processed
|
02/05/2024
|
|
3490659644
|
|
NINDRABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-004-004/74246641
()
|
1109009000NRG25250420240064414
|
26/04/2024
|
GALIBEN ARAJANBHAI KHANT
|
1109009WL001075
|
GALIBEN ARAJANBHAI KHANT
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
02/05/2024
|
|
3490659627
|
|
GALIBEN ARAJANBHAI K
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-004-004/752380
()
|
1109009000NRG25250420240064415
|
26/04/2024
|
MANJIBEN
|
1109009WL001075
|
MANJIBEN
|
00045
|
BARB0MALARV
|
224
|
224
|
Processed
|
02/05/2024
|
|
3490659656
|
|
KHANT MANJULABEN
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-004-004/752402
()
|
1109009000NRG25250420240064416
|
26/04/2024
|
Khant manchhiben
|
1109009WL001075
|
Khant manchhiben
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659592
|
|
MANCHHIBEN NATHABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-004-004/752415
()
|
1109009000NRG25250420240064417
|
26/04/2024
|
KALUBHAI BHURABHAI KHANT
|
1109009WL001075
|
KALUBHAI BHURABHAI KHANT
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
02/05/2024
|
|
3490659574
|
|
KALUBHAI BHURABHAI K
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-004-004/752432
()
|
1109009000NRG25250420240064418
|
26/04/2024
|
LADUBEN PRATAPBHAI VANAJARA
|
1109009WL001075
|
LADUBEN PRATAPBHAI VANAJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659617
|
|
Vanjara Laduben
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MALPUR
|
GJ-09-009-004-004/752433
()
|
1109009000NRG25250420240064419
|
26/04/2024
|
SHANTABEN PRATAPBHAI VANAJARA
|
1109009WL001075
|
SHANTABEN PRATAPBHAI VANAJARA
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
02/05/2024
|
|
3490659620
|
|
SHANTABEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-004-004/752435
()
|
1109009000NRG25250420240064420
|
26/04/2024
|
ARUNABEN DALAPATBHAI VANAJARA
|
1109009WL001075
|
ARUNABEN DALAPATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
02/05/2024
|
|
3490659583
|
|
VANJARA ARUNABEN DALPATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
MALPUR
|
GJ-09-009-004-004/752466155
()
|
1109009000NRG25250420240064421
|
26/04/2024
|
GITABEN BHUPATBHAI VANAJARA
|
1109009WL001075
|
GITABEN BHUPATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3490659622
|
|
VANJARA GITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
MALPUR
|
GJ-09-009-004-004/752466158
()
|
1109009000NRG25250420240064422
|
26/04/2024
|
KANABHAI PUJABHAI KHANT
|
1109009WL001075
|
KANABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3490659587
|
|
KHANT KANABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-004-004/752466160
()
|
1109009000NRG25250420240064423
|
26/04/2024
|
RAMILABEN KANTIBHAI VANAJARA
|
1109009WL001075
|
RAMILABEN KANTIBHAI VANAJARA
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
02/05/2024
|
|
3490659576
|
|
RAMILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-004-004/752466162
()
|
1109009000NRG25250420240064424
|
26/04/2024
|
VANJARA KANKUBEN SURESHBHAI
|
1109009WL001075
|
VANJARA KANKUBEN SURESHBHAI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
02/05/2024
|
|
3490659645
|
|
KANKUBEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-004-004/752466163
()
|
1109009000NRG25250420240064425
|
26/04/2024
|
VANAJARA MADHUBEN
|
1109009WL001075
|
VANAJARA MADHUBEN
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659607
|
|
MADHUBEN BABUBHAI VA
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-004-004/752466166
()
|
1109009000NRG25250420240064426
|
26/04/2024
|
MANIBEN MANGUBHAI VANAJARA
|
1109009WL001075
|
MANIBEN MANGUBHAI VANAJARA
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
02/05/2024
|
|
3490659610
|
|
MANIBEN MANGUBHAI VA
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-004-004/752466167
()
|
1109009000NRG25250420240064427
|
26/04/2024
|
Vanjara Lembdiben Mukeshbhai
|
1109009WL001075
|
Vanjara Lembdiben Mukeshbhai
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
02/05/2024
|
|
3490659648
|
|
LEMBDIBEN MUKESHBHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-004-004/752466168
()
|
1109009000NRG25250420240064428
|
26/04/2024
|
NANIBEN NAVAJI CHOKIYAT
|
1109009WL001075
|
NANIBEN NAVAJI CHOKIYAT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659577
|
|
NANIBEN NAVAJI CHOKI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-004-004/752466171
()
|
1109009000NRG25250420240064429
|
26/04/2024
|
khant monaji bhemaji
|
1109009WL001075
|
khant monaji bhemaji
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
02/05/2024
|
|
3490659638
|
|
MANAJI BHEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-004-004/752466172
()
|
1109009000NRG25250420240064430
|
26/04/2024
|
LILABEN SURESHBHAI VANAJARA
|
1109009WL001075
|
LILABEN SURESHBHAI VANAJARA
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
02/05/2024
|
|
3490659602
|
|
Vanjara Lilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
MALPUR
|
GJ-09-009-004-004/752466174
()
|
1109009000NRG25250420240064431
|
26/04/2024
|
KHANT SUDHABEN JESHABHAI
|
1109009WL001075
|
KHANT SUDHABEN JESHABHAI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
02/05/2024
|
|
3490659649
|
|
SUDHABEN JESHABHAI K
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-004-004/752466175
()
|
1109009000NRG25250420240064432
|
26/04/2024
|
VANJARA SANGITABEN AMARABHAI
|
1109009WL001075
|
VANJARA SANGITABEN AMARABHAI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
02/05/2024
|
|
3490659635
|
|
SANGITABEN AMRABHAI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-004-004/752466180
()
|
1109009000NRG25250420240064433
|
26/04/2024
|
KHATUBHAI RUPABHAI KHANT
|
1109009WL001075
|
KHATUBHAI RUPABHAI KHANT
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
02/05/2024
|
|
3490659601
|
|
MR KHATUBHAI RUPABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALPUR
|
GJ-09-009-004-004/752466183
()
|
1109009000NRG25250420240064434
|
26/04/2024
|
BALAVANTBHAI NATHABHAI PAGI
|
1109009WL001075
|
BALAVANTBHAI NATHABHAI PAGI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659634
|
|
BALAVANTBHAI NATHABH
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-004-004/752466185
()
|
1109009000NRG25250420240064435
|
26/04/2024
|
ABHESINGBHAI JIVABHAI KHANT
|
1109009WL001075
|
ABHESINGBHAI JIVABHAI KHANT
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
02/05/2024
|
|
3490659570
|
|
ABHESINGBHAI JIVABHA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-004-004/752466231
()
|
1109009000NRG25250420240064436
|
26/04/2024
|
KHANT RAMESHBHAI RANCHHODBHAI
|
1109009WL001075
|
KHANT RAMESHBHAI RANCHHODBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
02/05/2024
|
|
3490659639
|
|
RAMESHBHAI RANCHHODB
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-004-004/752466232
()
|
1109009000NRG25250420240064437
|
26/04/2024
|
RADHABEN ARVINDBHAI VANAJARA
|
1109009WL001075
|
RADHABEN ARVINDBHAI VANAJARA
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
02/05/2024
|
|
3490659605
|
|
RADHABEN ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-004-004/752466253
()
|
1109009000NRG25250420240064438
|
26/04/2024
|
VANAJARA KOKILABEN MADHORBHAI
|
1109009WL001075
|
VANAJARA KOKILABEN MADHORBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3490659586
|
|
VANJARA KOKILABEN
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-004-004/752466262
()
|
1109009000NRG25250420240064440
|
26/04/2024
|
TALAR MANJULA SANAJI
|
1109009WL001075
|
TALAR MANJULA SANAJI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659640
|
|
MANJULABEN SHANABHAI
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-004-004/752466264
()
|
1109009000NRG25250420240064441
|
26/04/2024
|
KHANT LADUBEN MANILAL
|
1109009WL001075
|
KHANT LADUBEN MANILAL
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
02/05/2024
|
|
3490659589
|
|
LADUBEN MANILAL KHAN
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-004-004/752466267
()
|
1109009000NRG25250420240064442
|
26/04/2024
|
UDABHAI NATHABHAI PAGI
|
1109009WL001075
|
UDABHAI NATHABHAI PAGI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3490659631
|
|
UDABHAI NATHABHAI PA
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-004-004/752466268
()
|
1109009000NRG25250420240064443
|
26/04/2024
|
CHOKIYAT GITABEN MAHESHBHAI
|
1109009WL001075
|
CHOKIYAT GITABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659633
|
|
GITABEN MAHESHBHAI C
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-004-004/752466269
()
|
1109009000NRG25250420240064444
|
26/04/2024
|
VANAJARA SHUSHILABEN MADHORBHAI
|
1109009WL001075
|
VANAJARA SHUSHILABEN MADHORBHAI
|
00045
|
BARB0MALARV
|
224
|
224
|
Processed
|
02/05/2024
|
|
3490659630
|
|
SUSHILABEN MADHORBHA
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-004-004/752466270
()
|
1109009000NRG25250420240064445
|
26/04/2024
|
KHANT RAMILABEN RAMESHBHAI
|
1109009WL001075
|
KHANT RAMILABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3490659647
|
|
RAMILABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-004-004/752466272
()
|
1109009000NRG25250420240064446
|
26/04/2024
|
Vanjara savitaben dineshbhai
|
1109009WL001075
|
Vanjara savitaben dineshbhai
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
02/05/2024
|
|
3490659581
|
|
Vanjara Savitaben Dineshbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MALPUR
|
GJ-09-009-004-004/752466273
()
|
1109009000NRG25250420240064447
|
26/04/2024
|
VANAJARA GITABEN VAJABHAI
|
1109009WL001075
|
VANAJARA GITABEN VAJABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659603
|
|
GITABEN VAJABHAI VAN
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-004-004/752466274
()
|
1109009000NRG25250420240064448
|
26/04/2024
|
VANAJARA DAKSHABEN BHARATBHAI
|
1109009WL001075
|
VANAJARA DAKSHABEN BHARATBHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
02/05/2024
|
|
3490659593
|
|
DAKSHABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-004-004/752466814
()
|
1109009000NRG25250420240064449
|
26/04/2024
|
VANJARA GAYATRIBEN VINUBHAI
|
1109009WL001075
|
VANJARA GAYATRIBEN VINUBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659650
|
|
GAYTRIBEN VINUBHAI V
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-004-004/752466815
()
|
1109009000NRG25250420240064450
|
26/04/2024
|
Khant Dahiben
|
1109009WL001075
|
Khant Dahiben
|
00045
|
BARB0MALARV
|
64
|
64
|
Processed
|
02/05/2024
|
|
3490659653
|
|
DAHIBEN KHAT
|
RATNAKAR BANK(607393)
|
|
41
|
MALPUR
|
GJ-09-009-004-004/752466851
()
|
1109009000NRG25250420240064452
|
26/04/2024
|
ANITABEN VAKTABHAI VANAJARA
|
1109009WL001075
|
ANITABEN VAKTABHAI VANAJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659595
|
|
VANJARA ANITABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
MALPUR
|
GJ-09-009-004-004/752466852
()
|
1109009000NRG25250420240064453
|
26/04/2024
|
VANAJARA MANISHABEN KANTIBHAI
|
1109009WL001075
|
VANAJARA MANISHABEN KANTIBHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
02/05/2024
|
|
3490659642
|
|
MANISHABEN
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-004-004/752466858
()
|
1109009000NRG25250420240064454
|
26/04/2024
|
KHANT RAJESHBHAI KANABHAI
|
1109009WL001075
|
KHANT RAJESHBHAI KANABHAI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3490659571
|
|
RAJESHBHAI KANABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-004-004/752466863
()
|
1109009000NRG25250420240064455
|
26/04/2024
|
VANAJARA CHETNABEN RAMABHAI
|
1109009WL001075
|
VANAJARA CHETNABEN RAMABHAI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
02/05/2024
|
|
3490659636
|
|
CHETANABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-004-004/752466864
()
|
1109009000NRG25250420240064456
|
26/04/2024
|
KHANT DAHYABHAI CHUFARABHAI
|
1109009WL001075
|
KHANT DAHYABHAI CHUFARABHAI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
02/05/2024
|
|
3490659655
|
|
MR DAHYABHAI CHUTHARABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
MALPUR
|
GJ-09-009-004-004/752466866
()
|
1109009000NRG25250420240064457
|
26/04/2024
|
KHANT HAJURBHAI MANABHAI
|
1109009WL001075
|
KHANT HAJURBHAI MANABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659651
|
|
HAJURBHAI MANABHAI K
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-004-004/752466885
()
|
1109009000NRG25250420240064458
|
26/04/2024
|
VANAJARA ARUNABEN RAMESHBHAI
|
1109009WL001075
|
VANAJARA ARUNABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659615
|
|
ARUNABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-004-004/752466886
()
|
1109009000NRG25250420240064459
|
26/04/2024
|
VANAJARA MAMTABEN KANAKBHAI
|
1109009WL001075
|
VANAJARA MAMTABEN KANAKBHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
02/05/2024
|
|
3490659643
|
|
MAMTABEN KANAKBHAI V
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-004-004/752466887
()
|
1109009000NRG25250420240064460
|
26/04/2024
|
VANJARA RADHABEN PINTUBHAI
|
1109009WL001075
|
VANJARA RADHABEN PINTUBHAI
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
02/05/2024
|
|
3490659588
|
|
VANJARA RADHABEN PINTUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALPUR
|
GJ-09-009-004-004/752466888
()
|
1109009000NRG25250420240064461
|
26/04/2024
|
VANAJARA SUDHABEN ALPESHBHAI
|
1109009WL001075
|
VANAJARA SUDHABEN ALPESHBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
02/05/2024
|
|
3490659628
|
|
SUDHABEN ALPESHBHAI
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-004-004/752466889
()
|
1109009000NRG25250420240064462
|
26/04/2024
|
VANJARA JAGRUTIBEN KANTIBHAI
|
1109009WL001075
|
VANJARA JAGRUTIBEN KANTIBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3490659618
|
|
JAGRUTIBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-004-004/752466890
()
|
1109009000NRG25250420240064463
|
26/04/2024
|
VANAJARA TEJALBEN MAHESHBHAI
|
1109009WL001075
|
VANAJARA TEJALBEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
02/05/2024
|
|
3490659582
|
|
TEJALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-004-004/752466891
()
|
1109009000NRG25250420240064464
|
26/04/2024
|
VANAJARA PINKIBEN PRAKASHBHAI
|
1109009WL001075
|
VANAJARA PINKIBEN PRAKASHBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659629
|
|
PINKIBEN PRAKASHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-004-004/752466892
()
|
1109009000NRG25250420240064465
|
26/04/2024
|
VANAJARA BASANTIBEN GOVINDBHAI
|
1109009WL001075
|
VANAJARA BASANTIBEN GOVINDBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
02/05/2024
|
|
3490659613
|
|
VANJARA BASANTIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
55
|
MALPUR
|
GJ-09-009-004-004/752466894
()
|
1109009000NRG25250420240064466
|
26/04/2024
|
Rinkuben ranjitbhai vanajara
|
1109009WL001075
|
Rinkuben ranjitbhai vanajara
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659646
|
|
RINKUBEN RANJITBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-004-004/752466898
()
|
1109009000NRG25250420240064467
|
26/04/2024
|
Khant mohanbhai
|
1109009WL001075
|
Khant mohanbhai
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659621
|
|
MR KHANT MOHANBHAI
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALPUR
|
GJ-09-009-004-004/752466899
()
|
1109009000NRG25250420240064468
|
26/04/2024
|
Vanjara Gangaben Nathabhai
|
1109009WL001075
|
Vanjara Gangaben Nathabhai
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
02/05/2024
|
|
3490659660
|
|
VANJARA GANGABEN
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-004-004/752466900
()
|
1109009000NRG25250420240064469
|
26/04/2024
|
SHANKARBHAI
|
1109009WL001075
|
SHANKARBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659604
|
|
SHANKARBHAI VASTABHA
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-004-004/752466901
()
|
1109009000NRG25250420240064470
|
26/04/2024
|
NITESHKUMAR
|
1109009WL001075
|
NITESHKUMAR
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490659612
|
|
NITESHKUMAR SOMABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-004-004/752466944
()
|
1109009000NRG25250420240064471
|
26/04/2024
|
JALIBEN G
|
1109009WL001075
|
JALIBEN G
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659659
|
|
KHANT JALIBEN GUNAVA
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-004-004/752466955
()
|
1109009000NRG25250420240064472
|
26/04/2024
|
Vanjara mamtaben
|
1109009WL001075
|
Vanjara mamtaben
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
02/05/2024
|
|
3490659657
|
|
VANJARA MAMTABEN RAV
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-004-004/752466956
()
|
1109009000NRG25250420240064473
|
26/04/2024
|
Khant bharatbhai
|
1109009WL001075
|
Khant bharatbhai
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
02/05/2024
|
|
3490659573
|
|
BHARATBHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-004-004/752467019
()
|
1109009000NRG25250420240064477
|
26/04/2024
|
Vanjara Jitubhai Arvindbhai
|
1109009WL001075
|
Vanjara Jitubhai Arvindbhai
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
02/05/2024
|
|
3490659608
|
|
JITUBHAI ARAVINDBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-004-004/752467021
()
|
1109009000NRG25250420240064478
|
26/04/2024
|
Khant Gopiben Ramanbhai
|
1109009WL001075
|
Khant Gopiben Ramanbhai
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
02/05/2024
|
|
3490659658
|
|
KHANT GOPIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-004-004/752467029
()
|
1109009000NRG25250420240064479
|
26/04/2024
|
Khant Lilaben Jigneshbhai
|
1109009WL001075
|
Khant Lilaben Jigneshbhai
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659652
|
|
LILABEN JIGNESHBHAI
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-004-004/752469
()
|
1109009000NRG25250420240064480
|
26/04/2024
|
MIRABEN ARAJANBHAI VANAJARA
|
1109009WL001075
|
MIRABEN ARAJANBHAI VANAJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659596
|
|
MIRABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
67
|
MALPUR
|
GJ-09-009-004-004/752471
()
|
1109009000NRG25250420240064481
|
26/04/2024
|
VANJARA BHURIBEN RAMANBHAI
|
1109009WL001075
|
VANJARA BHURIBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659594
|
|
BHURIBEN RAMANBHAI V
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-004-004/752473
()
|
1109009000NRG25250420240064482
|
26/04/2024
|
MANCHHIBEN AMARABHAI VANAJARA
|
1109009WL001075
|
MANCHHIBEN AMARABHAI VANAJARA
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
02/05/2024
|
|
3490659597
|
|
VANJARA MANCHIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
MALPUR
|
GJ-09-009-004-004/752475
()
|
1109009000NRG25250420240064483
|
26/04/2024
|
JUMABEN BABABHAI VANAJARA
|
1109009WL001075
|
JUMABEN BABABHAI VANAJARA
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
02/05/2024
|
|
3490659619
|
|
Ms. JUMABEN BABAJI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MALPUR
|
GJ-09-009-004-004/752477
()
|
1109009000NRG25250420240064484
|
26/04/2024
|
HINABEN GULABBHAI VANAJARA
|
1109009WL001075
|
HINABEN GULABBHAI VANAJARA
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
02/05/2024
|
|
3490659575
|
|
HINABEN GULABBHAI VA
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-004-004/752478
()
|
1109009000NRG25250420240064485
|
26/04/2024
|
BHIKHIBEN KEVALBHAI VANAJRA
|
1109009WL001075
|
BHIKHIBEN KEVALBHAI VANAJRA
|
00045
|
BARB0MALARV
|
224
|
224
|
Processed
|
02/05/2024
|
|
3490659609
|
|
BHIKHIBEN KEVALBHAI
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-004-004/752479
()
|
1109009000NRG25250420240064486
|
26/04/2024
|
SURTABEN VASTABHAI VANAJARA
|
1109009WL001075
|
SURTABEN VASTABHAI VANAJARA
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
02/05/2024
|
|
3490659579
|
|
SURTABEN VASTABHAI V
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-004-004/752482
()
|
1109009000NRG25250420240064487
|
26/04/2024
|
KALUBEN KALUBHAI VANAJARA
|
1109009WL001075
|
KALUBEN KALUBHAI VANAJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659614
|
|
KALUBEN KALUBHAI VAN
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-004-004/752484
()
|
1109009000NRG25250420240064488
|
26/04/2024
|
BACHUBEN LALABHAI VANAJARA
|
1109009WL001075
|
BACHUBEN LALABHAI VANAJARA
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
02/05/2024
|
|
3490659599
|
|
ACHBEN LALABHAI VAN
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-004-004/752485
()
|
1109009000NRG25250420240064489
|
26/04/2024
|
VANJARA GUMABEN GANPATBHAI
|
1109009WL001075
|
VANJARA GUMABEN GANPATBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659600
|
|
GUMABEN GANAPATBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-004-004/752487
()
|
1109009000NRG25250420240064490
|
26/04/2024
|
SITABEN BHARATBHAI VANAJARA
|
1109009WL001075
|
SITABEN BHARATBHAI VANAJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659580
|
|
SITABEN BHARATBHAI V
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-004-004/752488
()
|
1109009000NRG25250420240064491
|
26/04/2024
|
BABALIBEN BHAGABHAI VANAJARA
|
1109009WL001075
|
BABALIBEN BHAGABHAI VANAJARA
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
02/05/2024
|
|
3490659584
|
|
BABALIBEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-004-004/752491
()
|
1109009000NRG25250420240064492
|
26/04/2024
|
Vanjara Rekhaben Ranchhodbhai
|
1109009WL001075
|
Vanjara Rekhaben Ranchhodbhai
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3490659585
|
|
REKHABEN RANCHHODBHA
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-004-004/800106
()
|
1109009000NRG25250420240064493
|
26/04/2024
|
KHANT BHURIBEN NATHABHAI
|
1109009WL001075
|
KHANT BHURIBEN NATHABHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
02/05/2024
|
|
3490659591
|
|
BHURIBEN NATHABHAI K
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-004-004/800110
()
|
1109009000NRG25250420240064494
|
26/04/2024
|
CHANDUBHAI RUPABHAI KHANT
|
1109009WL001075
|
CHANDUBHAI RUPABHAI KHANT
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
02/05/2024
|
|
3490659611
|
|
MR CHANDUBHAI RUPABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
81
|
MALPUR
|
GJ-09-009-004-004/800181
()
|
1109009000NRG25250420240064495
|
26/04/2024
|
SONIYABEN RAMESHBHAI VANAJARA
|
1109009WL001075
|
SONIYABEN RAMESHBHAI VANAJARA
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
02/05/2024
|
|
3490659562
|
|
SONIYABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-004-004/90209
()
|
1109009000NRG25250420240064496
|
26/04/2024
|
BHEMABHAI PUJABHAI KHANT
|
1109009WL001075
|
BHEMABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659624
|
|
BHEMABHAI PUJABHAI K
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-004-004/90211
()
|
1109009000NRG25250420240064497
|
26/04/2024
|
ASHOKBHAI THAKARABHAI VANAJARA
|
1109009WL001075
|
ASHOKBHAI THAKARABHAI VANAJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659572
|
|
ASHOKBHAI THAKARABHA
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-004-004/90213
()
|
1109009000NRG25250420240064500
|
26/04/2024
|
Vanjara Narendrkumar Rameshbhai
|
1109009WL001075
|
Vanjara Narendrkumar Rameshbhai
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3490659569
|
|
NARENDRAKUMAR RAMESH
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-004-004/90218
()
|
1109009000NRG25250420240064503
|
26/04/2024
|
JESHABHAI SOMABHAI KHANT
|
1109009WL001075
|
JESHABHAI SOMABHAI KHANT
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
02/05/2024
|
|
3490659590
|
|
MR JESHABHAI SOMABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALPUR
|
GJ-09-009-004-004/90334
()
|
1109009000NRG25250420240064504
|
26/04/2024
|
RANCHHODBHAI KESHARABHAI KHANT
|
1109009WL001075
|
RANCHHODBHAI KESHARABHAI KHANT
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
02/05/2024
|
|
3490659598
|
|
RANCHHODBHAI KESHARA
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-004-004/90335
()
|
1109009000NRG25250420240064505
|
26/04/2024
|
KANTIBHAI BHATHIBHAI KHANT
|
1109009WL001075
|
KANTIBHAI BHATHIBHAI KHANT
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
02/05/2024
|
|
3490659637
|
|
MR KANTIBHAI BHATHIBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALPUR
|
GJ-09-009-004-004/90344
()
|
1109009000NRG25250420240064506
|
26/04/2024
|
CHAMPABEN DHULABHAI KHANT
|
1109009WL001075
|
CHAMPABEN DHULABHAI KHANT
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3490659632
|
|
CHAMPABEN DHULABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-004-004/90369
()
|
1109009000NRG25250420240064508
|
26/04/2024
|
KHANT DUDHABHAI SOMABHAI
|
1109009WL001075
|
KHANT DUDHABHAI SOMABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659654
|
|
KHANT DUDHABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-004-004/90372
()
|
1109009000NRG25250420240064509
|
26/04/2024
|
LAXMANBHAI SURAMABHAI KHANT
|
1109009WL001075
|
LAXMANBHAI SURAMABHAI KHANT
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
02/05/2024
|
|
3490659616
|
|
LAXMANBHAI SURAMABHA
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-004-004/90379
()
|
1109009000NRG25250420240064511
|
26/04/2024
|
MASHIBEN PUJABHAI
|
1109009WL001075
|
MASHIBEN PUJABHAI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3490659625
|
|
MASHIBEN PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-004-004/90379
()
|
1109009000NRG25250420240064510
|
26/04/2024
|
PUJABHAI JIVABHAI KHANT
|
1109009WL001075
|
PUJABHAI JIVABHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659626
|
|
Khant Pujabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MALPUR
|
GJ-09-009-004-004/90390
()
|
1109009000NRG25250420240064512
|
26/04/2024
|
KHANT NIRUBEN KANUBHAI
|
1109009WL001075
|
KHANT NIRUBEN KANUBHAI
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
02/05/2024
|
|
3490659641
|
|
NIRUBEN KANUBHAI KHA
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-004-004/90398
()
|
1109009000NRG25250420240064513
|
26/04/2024
|
Khant lakhaji hariyaji
|
1109009WL001075
|
Khant lakhaji hariyaji
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
02/05/2024
|
|
3490659606
|
|
LAKHABHAI HARIYABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-004-004/90402
()
|
1109009000NRG25250420240064514
|
26/04/2024
|
KANABHAI NATHABHAI KHANT
|
1109009WL001075
|
KANABHAI NATHABHAI KHANT
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
02/05/2024
|
|
3490659578
|
|
MR KANABHAI NATHABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
96
|
MALPUR
|
GJ-09-009-004-004/90403
()
|
1109009000NRG25250420240064515
|
26/04/2024
|
KHANT JASHVANTBHAI HAJURBHAI
|
1109009WL001075
|
KHANT JASHVANTBHAI HAJURBHAI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
02/05/2024
|
|
3490659623
|
|
ASHVANTBHAI HAJURBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85499
|
85499
|
|
|
|
|
|
|
|
|
97
|
MALPUR
|
GJ-09-009-004-004/752466257
()
|
1109009000NRG25250420240064439
|
26/04/2024
|
KHANT ASHABEN KONAJI
|
1109009WL001075
|
KHANT ASHABEN KONAJI
|
00415
|
SBIN0007022
|
1792
|
1792
|
Processed
|
02/05/2024
|
|
3490659566
|
|
MISS KHANAT ASHABEN
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALPUR
|
GJ-09-009-004-004/752466847
()
|
1109009000NRG25250420240064451
|
26/04/2024
|
Vanjara anitaben rameshbhai
|
1109009WL001075
|
Vanjara anitaben rameshbhai
|
00415
|
SBIN0007022
|
959
|
959
|
Processed
|
02/05/2024
|
|
3490659565
|
|
ANITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-004-004/752466998
()
|
1109009000NRG25250420240064474
|
26/04/2024
|
Harshad bhai khant
|
1109009WL001075
|
Harshad bhai khant
|
00415
|
SBIN0007022
|
224
|
224
|
Processed
|
02/05/2024
|
|
3490659567
|
|
MR HARSHADBHAI PRATAPBHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALPUR
|
GJ-09-009-004-004/90212
()
|
1109009000NRG25250420240064498
|
26/04/2024
|
DHULABHAI NANABHAI KHANT
|
1109009WL001075
|
DHULABHAI NANABHAI KHANT
|
00415
|
SBIN0007022
|
938
|
938
|
Processed
|
02/05/2024
|
|
3490659563
|
|
MR DHULABHAI NANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALPUR
|
GJ-09-009-004-004/90215
()
|
1109009000NRG25250420240064502
|
26/04/2024
|
SANGITABEN RAMANBHAI KHANT
|
1109009WL001075
|
SANGITABEN RAMANBHAI KHANT
|
00415
|
SBIN0007022
|
945
|
945
|
Processed
|
02/05/2024
|
|
3490659568
|
|
SANGITABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-004-004/90363
()
|
1109009000NRG25250420240064507
|
26/04/2024
|
GANGABEN GULABBHAI VANAJARA
|
1109009WL001075
|
GANGABEN GULABBHAI VANAJARA
|
00415
|
SBIN0007022
|
924
|
924
|
Processed
|
02/05/2024
|
|
3490659564
|
|
MR GANGABEN GULABBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5782
|
5782
|
|
|
|
|
|
|
|
|
103
|
MALPUR
|
GJ-09-009-004-004/90215
()
|
1109009000NRG25250420240064501
|
26/04/2024
|
RAMANBHAI PUJABHAI KHANT
|
1109009WL001075
|
RAMANBHAI PUJABHAI KHANT
|
00502
|
BKDN0700000
|
910
|
910
|
Processed
|
02/05/2024
|
|
3490659663
|
|
KHANT RAMANBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
910
|
910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95096
|
95096
|
|
|
|
|
|
|
|