|
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-09-009-001-001/70080410
()
|
1109009000NRG25030520240100671
|
06/05/2024
|
DAMOR JASHIBEN
|
1109009WL001678
|
DAMOR JASHIBEN
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
09/05/2024
|
|
3910582394
|
|
ASHIBEN KALUJI DAM
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-001-001/70080410
()
|
1109009000NRG25030520240100670
|
06/05/2024
|
DAMOR KALUJI BHURAJI
|
1109009WL001678
|
DAMOR KALUJI BHURAJI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
09/05/2024
|
|
3910582386
|
|
KALUJI BHURAJI DAMOR
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-001-001/70080413
()
|
1109009000NRG25030520240100672
|
06/05/2024
|
KHANT RAMESHBHAI MANGABHAI
|
1109009WL001678
|
KHANT RAMESHBHAI MANGABHAI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
09/05/2024
|
|
3910582474
|
|
RAMESHBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-001-001/70080413
()
|
1109009000NRG25030520240100673
|
06/05/2024
|
KHANT SANGITABEN RAMESHBHAI
|
1109009WL001678
|
KHANT SANGITABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910582451
|
|
KHANT SANGITABEN
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-001-001/70080415
()
|
1109009000NRG25030520240100674
|
06/05/2024
|
PUJARA LILABEN
|
1109009WL001678
|
PUJARA LILABEN
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
10/05/2024
|
|
3910582430
|
|
Pujara Lilaben Arjanbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
MALPUR
|
GJ-09-009-001-001/70080416
()
|
1109009000NRG25030520240100676
|
06/05/2024
|
JAYANTIBHAI BHAYABHAI PUJARA
|
1109009WL001678
|
JAYANTIBHAI BHAYABHAI PUJARA
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
09/05/2024
|
|
3910582447
|
|
JAYNTIBHAI BHAYABHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-001-001/70080416
()
|
1109009000NRG25030520240100675
|
06/05/2024
|
PUJARA HIRABHAI BHAYABHAI
|
1109009WL001678
|
PUJARA HIRABHAI BHAYABHAI
|
00045
|
BARB0MALARV
|
955
|
955
|
Processed
|
09/05/2024
|
|
3910582421
|
|
HIRABHAI BHAYABHAI P
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-001-001/700878
()
|
1109009000NRG25030520240100677
|
06/05/2024
|
PAGI HIRA BHAI PUJA BHAI
|
1109009WL001678
|
PAGI HIRA BHAI PUJA BHAI
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
09/05/2024
|
|
3910582433
|
|
HIRABHAI PUJABHAI PA
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-001-001/700878
()
|
1109009000NRG25030520240100678
|
06/05/2024
|
SHARADABEN HIRABHAI PAGI
|
1109009WL001678
|
SHARADABEN HIRABHAI PAGI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
09/05/2024
|
|
3910582422
|
|
SHARDABEN HIRABHAI P
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-001-003/700800430
()
|
1109009000NRG25030520240100679
|
06/05/2024
|
DAMOR KANTIBHAI PRATAPBHAI
|
1109009WL001678
|
DAMOR KANTIBHAI PRATAPBHAI
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
09/05/2024
|
|
3910582382
|
|
KANTIBHAI PRATAPBHA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-001-003/700800434
()
|
1109009000NRG25030520240100680
|
06/05/2024
|
PUJARA KALUJI KHEMAJI
|
1109009WL001678
|
PUJARA KALUJI KHEMAJI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
09/05/2024
|
|
3910582436
|
|
KALUJI KHEMAJI PUJAR
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-001-003/700800444
()
|
1109009000NRG25030520240100681
|
06/05/2024
|
DILIPBHAI SHANTIBHAI PUJARA
|
1109009WL001678
|
DILIPBHAI SHANTIBHAI PUJARA
|
00045
|
BARB0MALARV
|
884
|
884
|
Processed
|
10/05/2024
|
|
3910582396
|
|
PUJARA DILIPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALPUR
|
GJ-09-009-001-003/700800450
()
|
1109009000NRG25030520240100682
|
06/05/2024
|
Pujara Kinjalben Rameshbhai
|
1109009WL001678
|
Pujara Kinjalben Rameshbhai
|
00045
|
BARB0MALARV
|
955
|
955
|
Processed
|
09/05/2024
|
|
3910582371
|
|
PUJARA KINJALBEN RAM
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-001-003/700800454
()
|
1109009000NRG25030520240100683
|
06/05/2024
|
PUJARA MUKESHBHAI SAYBABHAI
|
1109009WL001678
|
PUJARA MUKESHBHAI SAYBABHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
10/05/2024
|
|
3910582456
|
|
PUJARA MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALPUR
|
GJ-09-009-001-003/700800454
()
|
1109009000NRG25030520240100684
|
06/05/2024
|
Pujara Sangitaben Mukeshbhai
|
1109009WL001678
|
Pujara Sangitaben Mukeshbhai
|
00045
|
BARB0MALARV
|
892
|
892
|
Processed
|
09/05/2024
|
|
3910582461
|
|
SANGITABEN MUKESHBHA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-001-003/700800473
()
|
1109009000NRG25030520240100685
|
06/05/2024
|
Pujara parvatbhai keshabhai
|
1109009WL001678
|
Pujara parvatbhai keshabhai
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
09/05/2024
|
|
3910582459
|
|
PARVATBHAI PARVATBHA
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-001-003/700800475
()
|
1109009000NRG25030520240100687
|
06/05/2024
|
DAMOR KAILASHBEN
|
1109009WL001678
|
DAMOR KAILASHBEN
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
10/05/2024
|
|
3910582476
|
|
DAMOR KAILASHBEN KAMLESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
MALPUR
|
GJ-09-009-001-003/700800475
()
|
1109009000NRG25030520240100686
|
06/05/2024
|
DAMOR KAMALESHBHAI KALUBHAI
|
1109009WL001678
|
DAMOR KAMALESHBHAI KALUBHAI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
09/05/2024
|
|
3910582471
|
|
Mr. KAMLESHBHAI KALUBHAI DAMOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-001-003/700800478
()
|
1109009000NRG25030520240100688
|
06/05/2024
|
Pujara maheshbhai valambhai
|
1109009WL001678
|
Pujara maheshbhai valambhai
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
09/05/2024
|
|
3910582460
|
|
MAHESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-001-003/700800478
()
|
1109009000NRG25030520240100689
|
06/05/2024
|
PUJARA USHABEN MAHESHBHAI
|
1109009WL001678
|
PUJARA USHABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910582455
|
|
USHABEN MAHESHBHAI P
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-001-003/700800482
()
|
1109009000NRG25030520240100690
|
06/05/2024
|
DAMOR DINESHBHAI SHIVABHAI
|
1109009WL001678
|
DAMOR DINESHBHAI SHIVABHAI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
09/05/2024
|
|
3910582452
|
|
DINESHBHAI SIVABHAI
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-001-003/700800485
()
|
1109009000NRG25030520240100691
|
06/05/2024
|
Pujara Premilaben Bheekhabhai
|
1109009WL001678
|
Pujara Premilaben Bheekhabhai
|
00045
|
BARB0MALARV
|
1010
|
1010
|
Processed
|
09/05/2024
|
|
3910582464
|
|
PUJARA PREMILABEN BH
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-001-003/700800486
()
|
1109009000NRG25030520240100692
|
06/05/2024
|
Pujara arjanbhai valambhai
|
1109009WL001678
|
Pujara arjanbhai valambhai
|
00045
|
BARB0MALARV
|
884
|
884
|
Processed
|
09/05/2024
|
|
3910582463
|
|
PUNJARA ARJANBHAI VA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-001-003/700800486
()
|
1109009000NRG25030520240100693
|
06/05/2024
|
Pujara Rekhaben Arjanbhai
|
1109009WL001678
|
Pujara Rekhaben Arjanbhai
|
00045
|
BARB0MALARV
|
856
|
856
|
Processed
|
09/05/2024
|
|
3910582469
|
|
PUJARA REKHABEN ARJA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-001-003/700800487
()
|
1109009000NRG25030520240100694
|
06/05/2024
|
PUJARA Mukeshbhai
|
1109009WL001678
|
PUJARA Mukeshbhai
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
09/05/2024
|
|
3910582375
|
|
PUJARA Mukeshbhai
|
INDUSIND BANK(607189)
|
|
26
|
MALPUR
|
GJ-09-009-001-003/700800489
()
|
1109009000NRG25030520240100696
|
06/05/2024
|
Pujara Parulben
|
1109009WL001678
|
Pujara Parulben
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910582462
|
|
PARULBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-001-003/700800489
()
|
1109009000NRG25030520240100695
|
06/05/2024
|
Pujara pratapbhai laxmanbhai
|
1109009WL001678
|
Pujara pratapbhai laxmanbhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910582427
|
|
PRATAPBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-001-003/700800493
()
|
1109009000NRG25030520240100697
|
06/05/2024
|
PUJARA Jayantibhai
|
1109009WL001678
|
PUJARA Jayantibhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910582465
|
|
DAMOR JAYANTIBHAI PR
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-001-003/700800493
()
|
1109009000NRG25030520240100698
|
06/05/2024
|
PUJARA Ramilaben
|
1109009WL001678
|
PUJARA Ramilaben
|
00045
|
BARB0MALARV
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910582470
|
|
DAMOR RAMILABEN JAYA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-001-003/700800495
()
|
1109009000NRG25030520240100699
|
06/05/2024
|
Pujara Dhuliben saybhaji
|
1109009WL001678
|
Pujara Dhuliben saybhaji
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
09/05/2024
|
|
3910582431
|
|
DHULIBEN SAYABAJI PU
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-001-003/700800497
()
|
1109009000NRG25030520240100701
|
06/05/2024
|
Pujara Anshuben babubhai
|
1109009WL001678
|
Pujara Anshuben babubhai
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
09/05/2024
|
|
3910582472
|
|
ANSUBEN BABUBHAI PUJ
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-001-003/700800542
()
|
1109009000NRG25030520240100702
|
06/05/2024
|
Jashubhai Rameshbhai
|
1109009WL001678
|
Jashubhai Rameshbhai
|
00045
|
BARB0MALARV
|
932
|
932
|
Processed
|
09/05/2024
|
|
3910582457
|
|
ASUHBHAI RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-001-003/700800542
()
|
1109009000NRG25030520240100703
|
06/05/2024
|
Manjulaben Jashubhai
|
1109009WL001678
|
Manjulaben Jashubhai
|
00045
|
BARB0MALARV
|
876
|
876
|
Processed
|
09/05/2024
|
|
3910582466
|
|
PUJARA MANJULABEN JA
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-001-003/700800544
()
|
1109009000NRG25030520240100704
|
06/05/2024
|
Sukhiben amarabhai
|
1109009WL001678
|
Sukhiben amarabhai
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
09/05/2024
|
|
3910582432
|
|
SUKHIBEN AMARABHAI P
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-001-003/700800545
()
|
1109009000NRG25030520240100705
|
06/05/2024
|
Pujara Arjanbhai
|
1109009WL001678
|
Pujara Arjanbhai
|
00045
|
BARB0MALARV
|
932
|
932
|
Processed
|
09/05/2024
|
|
3910582370
|
|
ARJANBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-001-003/700800549
()
|
1109009000NRG25030520240100706
|
06/05/2024
|
Pujara Radhaben Kanubhai
|
1109009WL001678
|
Pujara Radhaben Kanubhai
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
10/05/2024
|
|
3910582438
|
|
PUJARA RADHABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALPUR
|
GJ-09-009-001-003/70080338
()
|
1109009000NRG25030520240100707
|
06/05/2024
|
KESHABHAI PUJABHAI KHANT
|
1109009WL001678
|
KESHABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
09/05/2024
|
|
3910582417
|
|
KESABHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-001-003/70080339
()
|
1109009000NRG25030520240100708
|
06/05/2024
|
ASHOKBHAI AMRUTBHAI PUJARA
|
1109009WL001678
|
ASHOKBHAI AMRUTBHAI PUJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910582413
|
|
ASHOKBHAI AMRUTBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-001-003/70080339
()
|
1109009000NRG25030520240100709
|
06/05/2024
|
PUJARAMINABEN ASHOKJI
|
1109009WL001678
|
PUJARAMINABEN ASHOKJI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910582429
|
|
MINABEN ASOKBHAI PUJ
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-001-003/70080342
()
|
1109009000NRG25030520240100711
|
06/05/2024
|
DAMOR USHABEN MAHESHJI
|
1109009WL001678
|
DAMOR USHABEN MAHESHJI
|
00045
|
BARB0MALARV
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910582398
|
|
USHABEN MAHESHBHAI D
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-001-003/70080342
()
|
1109009000NRG25030520240100710
|
06/05/2024
|
MAHESHBHAI KALABHAI DAMOR
|
1109009WL001678
|
MAHESHBHAI KALABHAI DAMOR
|
00045
|
BARB0MALARV
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910582397
|
|
MAHESHKUMAR KALABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-001-003/70080347
()
|
1109009000NRG25030520240100712
|
06/05/2024
|
GALABHAI MASURBHAI PUJARA
|
1109009WL001678
|
GALABHAI MASURBHAI PUJARA
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
09/05/2024
|
|
3910582399
|
|
GALABHAI MASURABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-001-003/70080347
()
|
1109009000NRG25030520240100713
|
06/05/2024
|
Pujara Muniben Galabhai
|
1109009WL001678
|
Pujara Muniben Galabhai
|
00045
|
BARB0MALARV
|
591
|
591
|
Processed
|
09/05/2024
|
|
3910582467
|
|
MUNIBEN GALAJI PUJAR
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-001-003/70080350
()
|
1109009000NRG25030520240100715
|
06/05/2024
|
DAMOR MADHIBEN RAMANJI
|
1109009WL001678
|
DAMOR MADHIBEN RAMANJI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
10/05/2024
|
|
3910582475
|
|
DAMOR MADHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALPUR
|
GJ-09-009-001-003/70080350
()
|
1109009000NRG25030520240100714
|
06/05/2024
|
Damor ramanbhai laxmanbhai
|
1109009WL001678
|
Damor ramanbhai laxmanbhai
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
10/05/2024
|
|
3910582448
|
|
DAMOR RAMANBHAI LAXMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALPUR
|
GJ-09-009-001-003/70080369
()
|
1109009000NRG25030520240100717
|
06/05/2024
|
AKHAMBEN RAMESHBHAI
|
1109009WL001678
|
AKHAMBEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
506
|
506
|
Processed
|
09/05/2024
|
|
3910582389
|
|
AKHAMBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-001-003/70080369
()
|
1109009000NRG25030520240100716
|
06/05/2024
|
PUJARA RAMESHJI JESHAJI
|
1109009WL001678
|
PUJARA RAMESHJI JESHAJI
|
00045
|
BARB0MALARV
|
714
|
714
|
Processed
|
09/05/2024
|
|
3910582437
|
|
Pujara Rameshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MALPUR
|
GJ-09-009-001-003/70080371
()
|
1109009000NRG25030520240100719
|
06/05/2024
|
PUJARA shantaben
|
1109009WL001678
|
PUJARA shantaben
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910582434
|
|
SHANTABEN RAYABHAI P
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-001-003/70080371
()
|
1109009000NRG25030520240100718
|
06/05/2024
|
RAYABHAI SOMABHAI PUJARA
|
1109009WL001678
|
RAYABHAI SOMABHAI PUJARA
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
09/05/2024
|
|
3910582405
|
|
RAYABHAI SOMABHAI PU
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-001-003/70080381
()
|
1109009000NRG25030520240100720
|
06/05/2024
|
PUJARA RAMABHAI PUJABHAI
|
1109009WL001678
|
PUJARA RAMABHAI PUJABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910582408
|
|
RAMABHAI PUJABHAI PU
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-001-003/70080382
()
|
1109009000NRG25030520240100721
|
06/05/2024
|
PUJARA SANGITABEN
|
1109009WL001678
|
PUJARA SANGITABEN
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
10/05/2024
|
|
3910582424
|
|
PUJARA SANGITABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MALPUR
|
GJ-09-009-001-003/70080384
()
|
1109009000NRG25030520240100722
|
06/05/2024
|
KHANT MANIBEN ABHUBHAI
|
1109009WL001678
|
KHANT MANIBEN ABHUBHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910582393
|
|
MANIBEN ABHUBHAI KHA
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-001-003/70080385
()
|
1109009000NRG25030520240100724
|
06/05/2024
|
DAMOR ANITABEN NARESHBHAI
|
1109009WL001678
|
DAMOR ANITABEN NARESHBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910582415
|
|
ANITABEN NARESHBHAI
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-001-003/70080385
()
|
1109009000NRG25030520240100723
|
06/05/2024
|
DAMOR NARESHBHAI KALUBEN
|
1109009WL001678
|
DAMOR NARESHBHAI KALUBEN
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
10/05/2024
|
|
3910582444
|
|
DAMOR NARESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MALPUR
|
GJ-09-009-001-003/70080388
()
|
1109009000NRG25030520240100726
|
06/05/2024
|
DAMOR mADHUBEN shivabhai
|
1109009WL001678
|
DAMOR mADHUBEN shivabhai
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910582473
|
|
DAMOR MADHUBEN SHIVA
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-001-003/70080388
()
|
1109009000NRG25030520240100725
|
06/05/2024
|
DAMOR SHIVABHAI SURMABHAI
|
1109009WL001678
|
DAMOR SHIVABHAI SURMABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910582411
|
|
SHIVABHAI HURAMABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-001-003/70080390
()
|
1109009000NRG25030520240100727
|
06/05/2024
|
PUJARA MANUBHAI VALAMBHAI
|
1109009WL001678
|
PUJARA MANUBHAI VALAMBHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
09/05/2024
|
|
3910582443
|
|
MANUBHAI VALMABHAI P
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-001-003/70080400
()
|
1109009000NRG25030520240100728
|
06/05/2024
|
DAMOR SHIVIBEN KALUBHAI
|
1109009WL001678
|
DAMOR SHIVIBEN KALUBHAI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
10/05/2024
|
|
3910582442
|
|
DAMOR SHIVIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MALPUR
|
GJ-09-009-001-003/70080404
()
|
1109009000NRG25030520240100729
|
06/05/2024
|
Damor Ramilaben
|
1109009WL001678
|
Damor Ramilaben
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
10/05/2024
|
|
3910582454
|
|
DAMOR RAMILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MALPUR
|
GJ-09-009-001-003/70080405
()
|
1109009000NRG25030520240100730
|
06/05/2024
|
SAKARIBEN SOMABHAI PUJARA
|
1109009WL001678
|
SAKARIBEN SOMABHAI PUJARA
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
10/05/2024
|
|
3910582372
|
|
PUJARA SAKARIBEN SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MALPUR
|
GJ-09-009-001-003/70080409
()
|
1109009000NRG25030520240100732
|
06/05/2024
|
KHANT AMARABHAI JESHABHAI
|
1109009WL001678
|
KHANT AMARABHAI JESHABHAI
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
09/05/2024
|
|
3910582445
|
|
AMARABHAI JESHABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-001-003/70080418
()
|
1109009000NRG25030520240100734
|
06/05/2024
|
DAMOR GALIBEN KALAJI
|
1109009WL001678
|
DAMOR GALIBEN KALAJI
|
00045
|
BARB0MALARV
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910582453
|
|
GALIBEN KALAJI DAMOR
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-001-003/70080418
()
|
1109009000NRG25030520240100733
|
06/05/2024
|
DAMOR KALAJI BHURAJI
|
1109009WL001678
|
DAMOR KALAJI BHURAJI
|
00045
|
BARB0MALARV
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910582420
|
|
KALAJI BHURAJI DAMOR
|
BANK OF INDIA(508505)
|
|
64
|
MALPUR
|
GJ-09-009-001-003/70080421
()
|
1109009000NRG25030520240100735
|
06/05/2024
|
REVABEN SHANAJI PUJARA
|
1109009WL001678
|
REVABEN SHANAJI PUJARA
|
00045
|
BARB0MALARV
|
765
|
765
|
Processed
|
09/05/2024
|
|
3910582384
|
|
REVABEN SANAJI PUJAR
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-001-003/70080429
()
|
1109009000NRG25030520240100737
|
06/05/2024
|
PUJARA BENIBEN GIRISHBHAI
|
1109009WL001678
|
PUJARA BENIBEN GIRISHBHAI
|
00045
|
BARB0MALARV
|
884
|
884
|
Processed
|
09/05/2024
|
|
3910582392
|
|
BENIBEN GIRISHBHAI P
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-001-003/70080429
()
|
1109009000NRG25030520240100736
|
06/05/2024
|
PUJARA GIRISHBHAI LAKHAMANJI
|
1109009WL001678
|
PUJARA GIRISHBHAI LAKHAMANJI
|
00045
|
BARB0MALARV
|
884
|
884
|
Processed
|
09/05/2024
|
|
3910582387
|
|
GIRISHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-001-003/756041
()
|
1109009000NRG25030520240100739
|
06/05/2024
|
JETHIBEN SHANKARJI PUJARA
|
1109009WL001678
|
JETHIBEN SHANKARJI PUJARA
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
10/05/2024
|
|
3910582388
|
|
PUJARA JETHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MALPUR
|
GJ-09-009-001-003/756041
()
|
1109009000NRG25030520240100738
|
06/05/2024
|
SHANKARJI CHANDUJI PUJARA
|
1109009WL001678
|
SHANKARJI CHANDUJI PUJARA
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
09/05/2024
|
|
3910582377
|
|
SHANKAJI CHANDUJI PU
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-001-003/756085
()
|
1109009000NRG25030520240100740
|
06/05/2024
|
CHANDUBHAI JALUBHAI KHANT
|
1109009WL001678
|
CHANDUBHAI JALUBHAI KHANT
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
09/05/2024
|
|
3910582407
|
|
CHANDUBHAI JALUBHAI
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-001-003/756086
()
|
1109009000NRG25030520240100741
|
06/05/2024
|
GOBARJI JALUJI KHANT
|
1109009WL001678
|
GOBARJI JALUJI KHANT
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910582385
|
|
GOBARJI JALUJI KHANT
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-001-003/756106
()
|
1109009000NRG25030520240100743
|
06/05/2024
|
BENIBEN VALAMJI PUJARA
|
1109009WL001678
|
BENIBEN VALAMJI PUJARA
|
00045
|
BARB0MALARV
|
892
|
892
|
Processed
|
09/05/2024
|
|
3910582378
|
|
BENIBEN VALAMJI PUJA
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-001-003/756108
()
|
1109009000NRG25030520240100744
|
06/05/2024
|
LAXMANBHAI SHANABHAI PUJARA
|
1109009WL001678
|
LAXMANBHAI SHANABHAI PUJARA
|
00045
|
BARB0MALARV
|
892
|
892
|
Processed
|
09/05/2024
|
|
3910582412
|
|
LAKSAMANBHAI SANABHA
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-001-003/756108
()
|
1109009000NRG25030520240100745
|
06/05/2024
|
SURYBEN LAXMANBHAI PUJARA
|
1109009WL001678
|
SURYBEN LAXMANBHAI PUJARA
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910582381
|
|
SURYABEN LAXMANBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-001-003/756130
()
|
1109009000NRG25030520240100746
|
06/05/2024
|
AMRUTBHAI KALUBHAI PUJARA
|
1109009WL001678
|
AMRUTBHAI KALUBHAI PUJARA
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
09/05/2024
|
|
3910582409
|
|
AMRUTBHAI KALUBHAI P
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-001-003/756130
()
|
1109009000NRG25030520240100747
|
06/05/2024
|
Pujara manjiben amrutbhai
|
1109009WL001678
|
Pujara manjiben amrutbhai
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
09/05/2024
|
|
3910582449
|
|
MANJUBEN AMRATBHAI P
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-001-003/756133
()
|
1109009000NRG25030520240100748
|
06/05/2024
|
BHAYAJI BHALAJI PUJARA
|
1109009WL001678
|
BHAYAJI BHALAJI PUJARA
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
09/05/2024
|
|
3910582404
|
|
BHAYAJI BHALAJI PUJA
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-001-003/756133
()
|
1109009000NRG25030520240100749
|
06/05/2024
|
Galiben Bhayabhai
|
1109009WL001678
|
Galiben Bhayabhai
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
09/05/2024
|
|
3910582426
|
|
GALIBEN BHAYABHAI PU
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-001-003/799999
()
|
1109009000NRG25030520240100750
|
06/05/2024
|
JAMKUBEN PRATAPBHAI PUJARA
|
1109009WL001678
|
JAMKUBEN PRATAPBHAI PUJARA
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910582416
|
|
JAMAKUBEN PRTAPJI PU
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-001-003/800051
()
|
1109009000NRG25030520240100751
|
06/05/2024
|
VALAMJI PUJAJI PUJARA
|
1109009WL001678
|
VALAMJI PUJAJI PUJARA
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
09/05/2024
|
|
3910582425
|
|
Mr. VALAMJI PUJAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MALPUR
|
GJ-09-009-001-003/800052
()
|
1109009000NRG25030520240100752
|
06/05/2024
|
GEMABHAI RAYMALBHAI PUJARA
|
1109009WL001678
|
GEMABHAI RAYMALBHAI PUJARA
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910582435
|
|
GEMABHAI RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-001-003/800052
()
|
1109009000NRG25030520240100753
|
06/05/2024
|
PUJARA Nandaben
|
1109009WL001678
|
PUJARA Nandaben
|
00045
|
BARB0MALARV
|
708
|
708
|
Processed
|
09/05/2024
|
|
3910582468
|
|
NANDABEN GEMAJI PUJA
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-001-003/800054
()
|
1109009000NRG25030520240100755
|
06/05/2024
|
PUJARA Jashiben
|
1109009WL001678
|
PUJARA Jashiben
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910582450
|
|
ASIBEN SHANAJI PUJA
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-001-003/800054
()
|
1109009000NRG25030520240100754
|
06/05/2024
|
SHANAJI BHALAJI PUJARA
|
1109009WL001678
|
SHANAJI BHALAJI PUJARA
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910582402
|
|
SHANAJI BHALAJI PUJA
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-001-003/800075
()
|
1109009000NRG25030520240100756
|
06/05/2024
|
PUJARA DAYHAJI MANAJI
|
1109009WL001678
|
PUJARA DAYHAJI MANAJI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
10/05/2024
|
|
3910582439
|
|
PUJARA DAHYABHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALPUR
|
GJ-09-009-001-003/800075
()
|
1109009000NRG25030520240100757
|
06/05/2024
|
RAMILABEN DAHYABHAI PUJARA
|
1109009WL001678
|
RAMILABEN DAHYABHAI PUJARA
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
09/05/2024
|
|
3910582406
|
|
RAMILABEN DAHAYBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-001-003/800077
()
|
1109009000NRG25030520240100758
|
06/05/2024
|
KANABHAI MANABHAI PUJARA
|
1109009WL001678
|
KANABHAI MANABHAI PUJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910582414
|
|
KANABHAI MANABHAI PU
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-001-003/800087
()
|
1109009000NRG25030520240100759
|
06/05/2024
|
PUJARA HIRAJI CHUFARAJI
|
1109009WL001678
|
PUJARA HIRAJI CHUFARAJI
|
00045
|
BARB0MALARV
|
908
|
908
|
Processed
|
09/05/2024
|
|
3910582401
|
|
HIRABHAI CHUFARABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-001-003/800087
()
|
1109009000NRG25030520240100760
|
06/05/2024
|
Pujara Rukhiben
|
1109009WL001678
|
Pujara Rukhiben
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910582374
|
|
RUKHIBEN HIRABHAI PU
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-001-003/800097
()
|
1109009000NRG25030520240100761
|
06/05/2024
|
BHALAJI VIRAJI PUJARA
|
1109009WL001678
|
BHALAJI VIRAJI PUJARA
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
09/05/2024
|
|
3910582395
|
|
BHALAJI VIRAJI PUNJA
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-001-003/800125
()
|
1109009000NRG25030520240100763
|
06/05/2024
|
GALIBEN SHANAJI PUJARA
|
1109009WL001678
|
GALIBEN SHANAJI PUJARA
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
09/05/2024
|
|
3910582380
|
|
GALIBEN SANAJI PUJAR
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-001-003/800125
()
|
1109009000NRG25030520240100762
|
06/05/2024
|
PUJARA SHANAJI CHANDUJI
|
1109009WL001678
|
PUJARA SHANAJI CHANDUJI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
09/05/2024
|
|
3910582446
|
|
SHANABHAI SHANAJI PU
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-001-003/800127
()
|
1109009000NRG25030520240100764
|
06/05/2024
|
PUJARA JAYNTIJI AMRUTJI
|
1109009WL001678
|
PUJARA JAYNTIJI AMRUTJI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
09/05/2024
|
|
3910582418
|
|
JAYANTIBHAI AMARUTBH
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-001-003/800127
()
|
1109009000NRG25030520240100765
|
06/05/2024
|
SARALABEN JAYANTIBHAI PUJARA
|
1109009WL001678
|
SARALABEN JAYANTIBHAI PUJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910582390
|
|
SARALABEN JAYNTIBHAI
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-001-003/800128
()
|
1109009000NRG25030520240100766
|
06/05/2024
|
BABUBHAI FATABHAI PUJARA
|
1109009WL001678
|
BABUBHAI FATABHAI PUJARA
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910582423
|
|
BABUBHAI FATABHAI PU
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-001-003/800131
()
|
1109009000NRG25030520240100767
|
06/05/2024
|
KANUBHAI SOMABHAI PUJARA
|
1109009WL001678
|
KANUBHAI SOMABHAI PUJARA
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
10/05/2024
|
|
3910582440
|
|
PUJARA KANUBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALPUR
|
GJ-09-009-001-003/800131
()
|
1109009000NRG25030520240100768
|
06/05/2024
|
PUJARA SOMAJI PUJAJI
|
1109009WL001678
|
PUJARA SOMAJI PUJAJI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
09/05/2024
|
|
3910582391
|
|
Mr. SOMAJI PUJAJI PUJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MALPUR
|
GJ-09-009-001-003/800132
()
|
1109009000NRG25030520240100769
|
06/05/2024
|
LALIBEN RUPAJI PUJARA
|
1109009WL001678
|
LALIBEN RUPAJI PUJARA
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
10/05/2024
|
|
3910582373
|
|
PUJARA LALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALPUR
|
GJ-09-009-001-003/800136
()
|
1109009000NRG25030520240100771
|
06/05/2024
|
MANJULABEN VAGHAJI PUJARA
|
1109009WL001678
|
MANJULABEN VAGHAJI PUJARA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910582376
|
|
MANJULABEN VAGAJI PU
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-001-003/800136
()
|
1109009000NRG25030520240100770
|
06/05/2024
|
PUJARA VAGAJI RAMAJI
|
1109009WL001678
|
PUJARA VAGAJI RAMAJI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
09/05/2024
|
|
3910582419
|
|
VAGABHAI RAYMALBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-001-003/800138
()
|
1109009000NRG25030520240100773
|
06/05/2024
|
PUJARA SITABEN RAMESHBHAI
|
1109009WL001678
|
PUJARA SITABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
09/05/2024
|
|
3910582379
|
|
SITABEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-001-003/800138
()
|
1109009000NRG25030520240100772
|
06/05/2024
|
RAMESHBHAI NAVABHAI PUJARA
|
1109009WL001678
|
RAMESHBHAI NAVABHAI PUJARA
|
00045
|
BARB0MALARV
|
884
|
884
|
Processed
|
10/05/2024
|
|
3910582441
|
|
PUJARA RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MALPUR
|
GJ-09-009-001-003/800140
()
|
1109009000NRG25030520240100774
|
06/05/2024
|
RAMESHBHAI SAYBABHAI PUJARA
|
1109009WL001678
|
RAMESHBHAI SAYBABHAI PUJARA
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
10/05/2024
|
|
3910582400
|
|
PUJARA RAMESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MALPUR
|
GJ-09-009-001-003/800145
()
|
1109009000NRG25030520240100777
|
06/05/2024
|
Pujara maniben Rameshbhai
|
1109009WL001678
|
Pujara maniben Rameshbhai
|
00045
|
BARB0MALARV
|
955
|
955
|
Processed
|
09/05/2024
|
|
3910582428
|
|
MANIBEN RAMESHBHAI P
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-001-003/800145
()
|
1109009000NRG25030520240100776
|
06/05/2024
|
RAMESHBHAI KESHABHAI PUJARA
|
1109009WL001678
|
RAMESHBHAI KESHABHAI PUJARA
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910582383
|
|
RAMESHBHAI KESHABHAI
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-001-003/800167
()
|
1109009000NRG25030520240100778
|
06/05/2024
|
REKHABEN SUKHABHAI KHANT
|
1109009WL001678
|
REKHABEN SUKHABHAI KHANT
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
09/05/2024
|
|
3910582458
|
|
Mrs. REKHABEN SUKHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MALPUR
|
GJ-09-009-001-003/800506
()
|
1109009000NRG25030520240100779
|
06/05/2024
|
PUJARA MUKESHJI SARDARJI
|
1109009WL001678
|
PUJARA MUKESHJI SARDARJI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910582403
|
|
MUKESABHAI SARADARBH
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-001-003/800551
()
|
1109009000NRG25030520240100780
|
06/05/2024
|
JESHABHAI SAYBHABHAI KHANT
|
1109009WL001678
|
JESHABHAI SAYBHABHAI KHANT
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
09/05/2024
|
|
3910582410
|
|
Mr. JESHABHAI SAYBABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94961
|
94961
|
|
|
|
|
|
|
|
|
108
|
MALPUR
|
GJ-09-009-001-003/700800495
()
|
1109009000NRG25030520240100700
|
06/05/2024
|
Pujara Saybhaji Pujaji
|
1109009WL001678
|
Pujara Saybhaji Pujaji
|
00415
|
SBIN0007022
|
880
|
880
|
Processed
|
10/05/2024
|
|
3910582368
|
|
PUJARA SAYBHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MALPUR
|
GJ-09-009-001-003/756105
()
|
1109009000NRG25030520240100742
|
06/05/2024
|
PUJARA LALIBEN
|
1109009WL001678
|
PUJARA LALIBEN
|
00415
|
SBIN0007022
|
1020
|
1020
|
Processed
|
09/05/2024
|
|
3910582369
|
|
MRS PUJARA LALIBEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
110
|
MALPUR
|
GJ-09-009-001-003/70080408
()
|
1109009000NRG25030520240100731
|
06/05/2024
|
Khant Miraben Kanubhai
|
1109009WL001678
|
Khant Miraben Kanubhai
|
00691
|
IPOS0000001
|
965
|
965
|
Processed
|
10/05/2024
|
|
3910582367
|
|
KHANT MIRABEN KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MALPUR
|
GJ-09-009-001-003/800140
()
|
1109009000NRG25030520240100775
|
06/05/2024
|
Pujara Minaben Rameshbhai
|
1109009WL001678
|
Pujara Minaben Rameshbhai
|
00691
|
IPOS0000001
|
892
|
892
|
Processed
|
10/05/2024
|
|
3910582366
|
|
PUJARA MINABEN RAMESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1857
|
1857
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98718
|
98718
|
|
|
|
|
|
|
|