|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALPUR
|
GJ-09-009-023-001/752013
()
|
1109009000NRG25290420240075126
|
29/04/2024
|
KHANT KALAJI RAMAJI
|
1109009WL001230
|
KHANT KALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3543969196
|
|
KHANT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/8008083
()
|
1109009000NRG25290420240075127
|
29/04/2024
|
KHANT DINESHBHAI KALABHAI
|
1109009WL001230
|
KHANT DINESHBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3543969204
|
|
KHANT DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MALPUR
|
GJ-09-009-023-001/8008083
()
|
1109009000NRG25290420240075128
|
29/04/2024
|
KHANT KOKILABEN DINESHBHAI
|
1109009WL001230
|
KHANT KOKILABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3543969205
|
|
KOKILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-001/80081223
()
|
1109009000NRG25290420240075129
|
29/04/2024
|
KHANT KANTIBHAI PRATAPBHAI
|
1109009WL001230
|
KHANT KANTIBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3543969220
|
|
KANTIBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-001/80089966
()
|
1109009000NRG25290420240075130
|
29/04/2024
|
KHANT JAYAMALBHAI PRATAPBHAI
|
1109009WL001230
|
KHANT JAYAMALBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3543969181
|
|
JAYAMALBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-001/80089966
()
|
1109009000NRG25290420240075131
|
29/04/2024
|
KHANT TULSIBEN JAYAMALBHAI
|
1109009WL001230
|
KHANT TULSIBEN JAYAMALBHAI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
03/05/2024
|
|
3543969272
|
|
TULSIBEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG25290420240075133
|
29/04/2024
|
KHANT HITESHBHAI CHEHRAJI
|
1109009WL001230
|
KHANT HITESHBHAI CHEHRAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/05/2024
|
|
3543969195
|
|
KHANT HITESHBHAI CHEHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG25290420240075132
|
29/04/2024
|
KHANT MADHIBEN CHEHRAJI
|
1109009WL001230
|
KHANT MADHIBEN CHEHRAJI
|
00045
|
BARB0DBAYOR
|
1099
|
1099
|
Processed
|
03/05/2024
|
|
3543969285
|
|
MADHUBEN CHEHRAJI KH
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/8009009006
()
|
1109009000NRG25290420240075134
|
29/04/2024
|
KHANT BHIKHAJI BHURAJI
|
1109009WL001230
|
KHANT BHIKHAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Processed
|
03/05/2024
|
|
3543969176
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG25290420240075136
|
29/04/2024
|
PATELIYA RANJITBHAI ARJANBHAI
|
1109009WL001230
|
PATELIYA RANJITBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3543969255
|
|
PATELIYA RANJITKUMAR
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-004/800609
()
|
1109009000NRG25290420240075138
|
29/04/2024
|
SOMAJI GALAJI
|
1109009WL001230
|
SOMAJI GALAJI
|
00045
|
BARB0DBAYOR
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3543969280
|
|
SOMAJI GALAJI PAGI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-004/80081670
()
|
1109009000NRG25290420240075139
|
29/04/2024
|
KHANT ARVINDJI FULAJI
|
1109009WL001230
|
KHANT ARVINDJI FULAJI
|
00045
|
BARB0DBAYOR
|
1218
|
1218
|
Processed
|
03/05/2024
|
|
3543969239
|
|
ARVINDBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-004/80081670
()
|
1109009000NRG25290420240075140
|
29/04/2024
|
KHANT SHANTABEN ARVINDJI
|
1109009WL001230
|
KHANT SHANTABEN ARVINDJI
|
00045
|
BARB0DBAYOR
|
1295
|
1295
|
Processed
|
03/05/2024
|
|
3543969179
|
|
SHANTABEN ARAVINDBHA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-004/80081671
()
|
1109009000NRG25290420240075141
|
29/04/2024
|
PAGI GANPATJI UDAJI
|
1109009WL001230
|
PAGI GANPATJI UDAJI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3543969201
|
|
Mr. GANAPATBHAI UDABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-023-004/80081672
()
|
1109009000NRG25290420240075142
|
29/04/2024
|
PAGI MINABEN MANHARJI
|
1109009WL001230
|
PAGI MINABEN MANHARJI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3543969208
|
|
PAGI MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALPUR
|
GJ-09-009-023-004/80081673
()
|
1109009000NRG25290420240075143
|
29/04/2024
|
PAGI RAJESHJI MALAJI
|
1109009WL001230
|
PAGI RAJESHJI MALAJI
|
00045
|
BARB0DBAYOR
|
1204
|
1204
|
Processed
|
03/05/2024
|
|
3543969214
|
|
PAGI RAJESHKUMAR MAL
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-004/80081673
()
|
1109009000NRG25290420240075144
|
29/04/2024
|
PAGI RAMILABEN RAJESHJI
|
1109009WL001230
|
PAGI RAMILABEN RAJESHJI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
03/05/2024
|
|
3543969213
|
|
PAGI RAMILABEN RAJES
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-004/80081674
()
|
1109009000NRG25290420240075145
|
29/04/2024
|
PAGI VANRAJBHAI MALAJI
|
1109009WL001230
|
PAGI VANRAJBHAI MALAJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
03/05/2024
|
|
3543969202
|
|
Mr. VANRAJKUMAR MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-023-004/80081675
()
|
1109009000NRG25290420240075146
|
29/04/2024
|
JASVANTBHAI FULAJI PAGI
|
1109009WL001230
|
JASVANTBHAI FULAJI PAGI
|
00045
|
BARB0DBAYOR
|
1099
|
1099
|
Processed
|
03/05/2024
|
|
3543969263
|
|
PAGI JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MALPUR
|
GJ-09-009-023-004/80081677
()
|
1109009000NRG25290420240075148
|
29/04/2024
|
PAGI TAKHATJI BALVANTJI
|
1109009WL001230
|
PAGI TAKHATJI BALVANTJI
|
00045
|
BARB0DBAYOR
|
791
|
791
|
Processed
|
03/05/2024
|
|
3543969169
|
|
TAKHATSINH BALVANTBH
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-004/80081677
()
|
1109009000NRG25290420240075147
|
29/04/2024
|
PAGI VIRENDRJI BALVANTJI
|
1109009WL001230
|
PAGI VIRENDRJI BALVANTJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
03/05/2024
|
|
3543969166
|
|
VIRENDRAKUMAR BALVAN
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-004/80081678
()
|
1109009000NRG25290420240075150
|
29/04/2024
|
PAGI LILABEN VASUDEVJI
|
1109009WL001230
|
PAGI LILABEN VASUDEVJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
03/05/2024
|
|
3543969211
|
|
PAGI LILABEN VASUDEV
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-004/80081678
()
|
1109009000NRG25290420240075149
|
29/04/2024
|
PAGI VASUDEVJI BHAVANJI
|
1109009WL001230
|
PAGI VASUDEVJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
721
|
721
|
Processed
|
03/05/2024
|
|
3543969206
|
|
PAGI VASUDEVBHAI BHA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-004/80081759
()
|
1109009000NRG25290420240075151
|
29/04/2024
|
KHANT SANJAYBHAI JAYNTIJI
|
1109009WL001230
|
KHANT SANJAYBHAI JAYNTIJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969222
|
|
KHANT SANJYAKUMAR JA
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG25290420240075152
|
29/04/2024
|
PAGI DINESHBHAI RAMATUBHAI
|
1109009WL001230
|
PAGI DINESHBHAI RAMATUBHAI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3543969235
|
|
Mr. DINESHBHAI RAMTUJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG25290420240075153
|
29/04/2024
|
PAGI USHABEN DINESHBHAI
|
1109009WL001230
|
PAGI USHABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
03/05/2024
|
|
3543969264
|
|
PAGI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MALPUR
|
GJ-09-009-023-004/80081801
()
|
1109009000NRG25290420240075154
|
29/04/2024
|
RAMESHBHAI FULABHAI
|
1109009WL001230
|
RAMESHBHAI FULABHAI
|
00045
|
BARB0DBAYOR
|
1281
|
1281
|
Processed
|
03/05/2024
|
|
3543969236
|
|
PAGI RAMESHBHAI FULA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-004/80081804
()
|
1109009000NRG25290420240075155
|
29/04/2024
|
KHANT KALAJI SHAMBHUJI
|
1109009WL001230
|
KHANT KALAJI SHAMBHUJI
|
00045
|
BARB0DBAYOR
|
1232
|
1232
|
Processed
|
03/05/2024
|
|
3543969215
|
|
MR KALAJI SHAMBHUJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
29
|
MALPUR
|
GJ-09-009-023-004/80081804
()
|
1109009000NRG25290420240075156
|
29/04/2024
|
KHANT RASHILABEN
|
1109009WL001230
|
KHANT RASHILABEN
|
00045
|
BARB0DBAYOR
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3543969199
|
|
KHANTRASILABENKALAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MALPUR
|
GJ-09-009-023-004/80081805
()
|
1109009000NRG25290420240075157
|
29/04/2024
|
PAGI HEMAJI FATAJI
|
1109009WL001230
|
PAGI HEMAJI FATAJI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
03/05/2024
|
|
3543969194
|
|
HEMABHAI FATABHAI PA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-004/80081813
()
|
1109009000NRG25290420240075159
|
29/04/2024
|
PAGI GITABEN GOVINDJI
|
1109009WL001230
|
PAGI GITABEN GOVINDJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
03/05/2024
|
|
3543969223
|
|
MS GITABEN SARDARBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MALPUR
|
GJ-09-009-023-004/80081813
()
|
1109009000NRG25290420240075158
|
29/04/2024
|
PAGI GOVINDJI VAGAJI
|
1109009WL001230
|
PAGI GOVINDJI VAGAJI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
03/05/2024
|
|
3543969287
|
|
GOVINDBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-004/80081816
()
|
1109009000NRG25290420240075160
|
29/04/2024
|
KHANT LADUBEN LAXMANJI
|
1109009WL001230
|
KHANT LADUBEN LAXMANJI
|
00045
|
BARB0DBAYOR
|
1309
|
1309
|
Processed
|
03/05/2024
|
|
3543969231
|
|
LADUBEN LAXMANJI KHA
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-004/80081823
()
|
1109009000NRG25290420240075161
|
29/04/2024
|
KOTVAL SUKHAJI KANAKAJI
|
1109009WL001230
|
KOTVAL SUKHAJI KANAKAJI
|
00045
|
BARB0DBAYOR
|
1449
|
1449
|
Processed
|
03/05/2024
|
|
3543969240
|
|
SUKHAJI KANKAJI KOTV
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-004/80081824
()
|
1109009000NRG25290420240075162
|
29/04/2024
|
KOTVAL SURYABEN
|
1109009WL001230
|
KOTVAL SURYABEN
|
00045
|
BARB0DBAYOR
|
1260
|
1260
|
Processed
|
03/05/2024
|
|
3543969171
|
|
SOORYABEN GALAJI KOT
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-004/80081825
()
|
1109009000NRG25290420240075163
|
29/04/2024
|
KHANT KALIBEN
|
1109009WL001230
|
KHANT KALIBEN
|
00045
|
BARB0DBAYOR
|
1295
|
1295
|
Processed
|
03/05/2024
|
|
3543969198
|
|
KALIBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-004/80081827
()
|
1109009000NRG25290420240075164
|
29/04/2024
|
KHANT BHALABHAI DANAJI
|
1109009WL001230
|
KHANT BHALABHAI DANAJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3543969259
|
|
KOTVAL BHALABHAI DANLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-023-004/80081828
()
|
1109009000NRG25290420240075165
|
29/04/2024
|
KOTVAL RAMANBHAI SOMABHAI
|
1109009WL001230
|
KOTVAL RAMANBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1183
|
1183
|
Processed
|
03/05/2024
|
|
3543969221
|
|
RAMANBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-004/80081831
()
|
1109009000NRG25290420240075166
|
29/04/2024
|
KHANT DAHIBEN
|
1109009WL001230
|
KHANT DAHIBEN
|
00045
|
BARB0DBAYOR
|
1218
|
1218
|
Processed
|
03/05/2024
|
|
3543969191
|
|
DAHIBEN KANAJI KHANT
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-004/80081832
()
|
1109009000NRG25290420240075167
|
29/04/2024
|
KHANT BHALAJI VAGHAJI
|
1109009WL001230
|
KHANT BHALAJI VAGHAJI
|
00045
|
BARB0DBAYOR
|
1281
|
1281
|
Processed
|
03/05/2024
|
|
3543969217
|
|
BHALAJI VAGHAJI KHAN
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-004/80081833
()
|
1109009000NRG25290420240075168
|
29/04/2024
|
KHANT BENIBEN
|
1109009WL001230
|
KHANT BENIBEN
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
03/05/2024
|
|
3543969186
|
|
BENIBEN PUJAJAI KHAN
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-004/80081835
()
|
1109009000NRG25290420240075169
|
29/04/2024
|
KHANT BHATHIJI HEMAJI
|
1109009WL001230
|
KHANT BHATHIJI HEMAJI
|
00045
|
BARB0DBAYOR
|
1253
|
1253
|
Processed
|
03/05/2024
|
|
3543969170
|
|
PAGI BHATHIJI HEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALPUR
|
GJ-09-009-023-004/80081835
()
|
1109009000NRG25290420240075170
|
29/04/2024
|
KHANT BHURIBEN
|
1109009WL001230
|
KHANT BHURIBEN
|
00045
|
BARB0DBAYOR
|
1155
|
1155
|
Processed
|
03/05/2024
|
|
3543969219
|
|
BHURIBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-004/80081837
()
|
1109009000NRG25290420240075171
|
29/04/2024
|
KHANT ISHVARJI MALAJI
|
1109009WL001230
|
KHANT ISHVARJI MALAJI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
03/05/2024
|
|
3543969216
|
|
Mr. ISHVARBHAI MALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-023-004/80081846
()
|
1109009000NRG25290420240075172
|
29/04/2024
|
PAGI SOMAJI HIRAJI
|
1109009WL001230
|
PAGI SOMAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
03/05/2024
|
|
3543969218
|
|
Mr. SOMAJI HIRAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-023-004/80081849
()
|
1109009000NRG25290420240075173
|
29/04/2024
|
KHANT LADUBEN RAMANBHAI
|
1109009WL001230
|
KHANT LADUBEN RAMANBHAI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/05/2024
|
|
3543969226
|
|
Mrs. LADUBEN RAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MALPUR
|
GJ-09-009-023-004/80081850
()
|
1109009000NRG25290420240075175
|
29/04/2024
|
KHANT GANGABEN SOMABHAI
|
1109009WL001230
|
KHANT GANGABEN SOMABHAI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
03/05/2024
|
|
3543969225
|
|
GANGABEN SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-004/80081850
()
|
1109009000NRG25290420240075174
|
29/04/2024
|
KHANT SAMBHUBHAI SOMABHAI
|
1109009WL001230
|
KHANT SAMBHUBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
952
|
952
|
Processed
|
03/05/2024
|
|
3543969278
|
|
KHANT SOMABHAI SHANBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALPUR
|
GJ-09-009-023-004/80081851
()
|
1109009000NRG25290420240075176
|
29/04/2024
|
KHANT PUNAJI NANAJI
|
1109009WL001230
|
KHANT PUNAJI NANAJI
|
00045
|
BARB0DBAYOR
|
1246
|
1246
|
Processed
|
03/05/2024
|
|
3543969281
|
|
PUNAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-004/80081852
()
|
1109009000NRG25290420240075177
|
29/04/2024
|
KHANT SURAJBEN BABUJI
|
1109009WL001230
|
KHANT SURAJBEN BABUJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
03/05/2024
|
|
3543969253
|
|
KHANT SURAJBEN BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALPUR
|
GJ-09-009-023-004/80081855
()
|
1109009000NRG25290420240075178
|
29/04/2024
|
KHANT KODARJI SHALUJI
|
1109009WL001230
|
KHANT KODARJI SHALUJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
03/05/2024
|
|
3543969187
|
|
KODARJI SALAJI KHANT
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-004/80081856
()
|
1109009000NRG25290420240075179
|
29/04/2024
|
KHANT PUJABHAI SHALUJI
|
1109009WL001230
|
KHANT PUJABHAI SHALUJI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
03/05/2024
|
|
3543969188
|
|
PUJABHAI SALAJI KHAN
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-004/800868
()
|
1109009000NRG25290420240075180
|
29/04/2024
|
SHANAJI DIPAJI
|
1109009WL001230
|
SHANAJI DIPAJI
|
00045
|
BARB0DBAYOR
|
952
|
952
|
Processed
|
03/05/2024
|
|
3543969245
|
|
Mr. SHANABHAI DIPABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MALPUR
|
GJ-09-009-023-004/80089906
()
|
1109009000NRG25290420240075181
|
29/04/2024
|
KHANT MADHUBEN DHANAJI
|
1109009WL001230
|
KHANT MADHUBEN DHANAJI
|
00045
|
BARB0DBAYOR
|
938
|
938
|
Processed
|
03/05/2024
|
|
3543969275
|
|
MADHUBEN DHANAJI KHA
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-004/80089911
()
|
1109009000NRG25290420240075182
|
29/04/2024
|
KHANT AMRUTBHAI SOMAJI
|
1109009WL001230
|
KHANT AMRUTBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
03/05/2024
|
|
3543969286
|
|
AMRUTBHAI SOMABHAI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALPUR
|
GJ-09-009-023-004/80089912
()
|
1109009000NRG25290420240075183
|
29/04/2024
|
PAGI RAMESHBHAI HIRAJI
|
1109009WL001230
|
PAGI RAMESHBHAI HIRAJI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
03/05/2024
|
|
3543969175
|
|
RAMESHBHAI HIRAJI PA
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-004/80089913
()
|
1109009000NRG25290420240075184
|
29/04/2024
|
KHANT DINESHBHAI GAMAJI
|
1109009WL001230
|
KHANT DINESHBHAI GAMAJI
|
00045
|
BARB0DBAYOR
|
1078
|
1078
|
Processed
|
03/05/2024
|
|
3543969237
|
|
KHANT DINESHBHAI GAM
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-004/80089914
()
|
1109009000NRG25290420240075185
|
29/04/2024
|
PAGI RAJESHBHAI BHALAJI
|
1109009WL001230
|
PAGI RAJESHBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3543969273
|
|
RAJESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-004/80089915
()
|
1109009000NRG25290420240075186
|
29/04/2024
|
KHANT SOMAJI SUFARAJI
|
1109009WL001230
|
KHANT SOMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
03/05/2024
|
|
3543969174
|
|
Mr. SOMAJI SUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MALPUR
|
GJ-09-009-023-004/80089916
()
|
1109009000NRG25290420240075187
|
29/04/2024
|
KHANT KALABHAI DAHYABHAI
|
1109009WL001230
|
KHANT KALABHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3543969184
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-023-004/80089917
()
|
1109009000NRG25290420240075188
|
29/04/2024
|
KHANT SOMAJI MOHANJI
|
1109009WL001230
|
KHANT SOMAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1274
|
1274
|
Processed
|
03/05/2024
|
|
3543969243
|
|
Mr. SOMABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MALPUR
|
GJ-09-009-023-004/80089918
()
|
1109009000NRG25290420240075190
|
29/04/2024
|
KHANT MANGUBEN RANJITBHAI
|
1109009WL001230
|
KHANT MANGUBEN RANJITBHAI
|
00045
|
BARB0DBAYOR
|
1239
|
1239
|
Processed
|
03/05/2024
|
|
3543969233
|
|
Mrs. MANGUBEN RANJITBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MALPUR
|
GJ-09-009-023-004/80089918
()
|
1109009000NRG25290420240075189
|
29/04/2024
|
KHANT RANJITBHAI DAHYAJI
|
1109009WL001230
|
KHANT RANJITBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3543969197
|
|
RANJITBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-004/80089922
()
|
1109009000NRG25290420240075191
|
29/04/2024
|
KHANT VIKRAMBHAI KANTIBHAI
|
1109009WL001230
|
KHANT VIKRAMBHAI KANTIBHAI
|
00045
|
BARB0DBAYOR
|
1057
|
1057
|
Processed
|
03/05/2024
|
|
3543969224
|
|
VIKRAMBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-004/80089943
()
|
1109009000NRG25290420240075192
|
29/04/2024
|
KHANT DINESHBHAI SHABHUJI
|
1109009WL001230
|
KHANT DINESHBHAI SHABHUJI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3543969185
|
|
DEENESHBHAI SHAMBHUJ
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-004/80089946
()
|
1109009000NRG25290420240075193
|
29/04/2024
|
KHANT RASIKBHAI KALAJI
|
1109009WL001230
|
KHANT RASIKBHAI KALAJI
|
00045
|
BARB0DBAYOR
|
1162
|
1162
|
Processed
|
03/05/2024
|
|
3543969227
|
|
RASIKBHAI KALAJI KHA
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-004/8009009008
()
|
1109009000NRG25290420240075194
|
29/04/2024
|
KHANT VIKRAMBHAI PUNABHAI
|
1109009WL001230
|
KHANT VIKRAMBHAI PUNABHAI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
03/05/2024
|
|
3543969178
|
|
KHANT VIKRAMBHAI PUN
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-004/8009009009
()
|
1109009000NRG25290420240075196
|
29/04/2024
|
KHANT RINKUBEN SIDHHRAJBHAI
|
1109009WL001230
|
KHANT RINKUBEN SIDHHRAJBHAI
|
00045
|
BARB0DBAYOR
|
1323
|
1323
|
Processed
|
03/05/2024
|
|
3543969249
|
|
RINKUBEN SIDHRAJBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-004/8009009009
()
|
1109009000NRG25290420240075195
|
29/04/2024
|
KHANT SIDHHRAJBHAI DAHYAJI
|
1109009WL001230
|
KHANT SIDHHRAJBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
1274
|
1274
|
Processed
|
03/05/2024
|
|
3543969242
|
|
SIDHARAJABHAI DAHYAB
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-004/8009009010
()
|
1109009000NRG25290420240075197
|
29/04/2024
|
KHANT BABAJI BHURAJI
|
1109009WL001230
|
KHANT BABAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
1295
|
1295
|
Processed
|
03/05/2024
|
|
3543969183
|
|
BABAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-004/8009009010
()
|
1109009000NRG25290420240075198
|
29/04/2024
|
KHANT GITABEN BABAJI
|
1109009WL001230
|
KHANT GITABEN BABAJI
|
00045
|
BARB0DBAYOR
|
1148
|
1148
|
Processed
|
03/05/2024
|
|
3543969247
|
|
GITABEN BABAJI KHANT
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-004/8009009020
()
|
1109009000NRG25290420240075199
|
29/04/2024
|
KHANT SARDARJI KOHYAJI
|
1109009WL001230
|
KHANT SARDARJI KOHYAJI
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Processed
|
03/05/2024
|
|
3543969277
|
|
SARDAJI KOHYAJI KHAN
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-004/8009009022
()
|
1109009000NRG25290420240075200
|
29/04/2024
|
PAGI SHILESHBHAI BHALABHAI
|
1109009WL001230
|
PAGI SHILESHBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
1295
|
1295
|
Processed
|
03/05/2024
|
|
3543969189
|
|
SHAILESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-004/8009009023
()
|
1109009000NRG25290420240075201
|
29/04/2024
|
KHANT DIPIKABEN JAYESHBHAI
|
1109009WL001230
|
KHANT DIPIKABEN JAYESHBHAI
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Processed
|
03/05/2024
|
|
3543969228
|
|
KHANT DIPIKABEN JAYE
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-004/8009009024
()
|
1109009000NRG25290420240075202
|
29/04/2024
|
KHANT SANJAYBHAI SOMABHAI
|
1109009WL001230
|
KHANT SANJAYBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1071
|
1071
|
Processed
|
03/05/2024
|
|
3543969232
|
|
SANJAYBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-004/8009009025
()
|
1109009000NRG25290420240075203
|
29/04/2024
|
PAGI AJMELBHAI SOMABHAI
|
1109009WL001230
|
PAGI AJMELBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1281
|
1281
|
Processed
|
03/05/2024
|
|
3543969241
|
|
PAGI AJMELBHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALPUR
|
GJ-09-009-023-004/8009009026
()
|
1109009000NRG25290420240075204
|
29/04/2024
|
KOTVAL DOLAJI SHIVAJI
|
1109009WL001230
|
KOTVAL DOLAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
1204
|
1204
|
Processed
|
03/05/2024
|
|
3543969193
|
|
DALAJI SHIVAJI KOTVA
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-004/8009009027
()
|
1109009000NRG25290420240075205
|
29/04/2024
|
PAGI MAHENDRBHAI DINESHBHAI
|
1109009WL001230
|
PAGI MAHENDRBHAI DINESHBHAI
|
00045
|
BARB0DBAYOR
|
308
|
308
|
Processed
|
03/05/2024
|
|
3543969267
|
|
PAGI MAHENDRABHAI DI
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-004/8009009028
()
|
1109009000NRG25290420240075206
|
29/04/2024
|
KHANT VIJAYBHAI KONABHAI
|
1109009WL001230
|
KHANT VIJAYBHAI KONABHAI
|
00045
|
BARB0DBAYOR
|
1281
|
1281
|
Processed
|
03/05/2024
|
|
3543969248
|
|
VIJAYBHAI KANABHAI K
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-004/8009009029
()
|
1109009000NRG25290420240075207
|
29/04/2024
|
KHANT ARJANBHAI PUJABHAI
|
1109009WL001230
|
KHANT ARJANBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3543969229
|
|
Mr. ARJANBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MALPUR
|
GJ-09-009-023-004/8009009030
()
|
1109009000NRG25290420240075208
|
29/04/2024
|
KHANT KALAJI MOOHANJI
|
1109009WL001230
|
KHANT KALAJI MOOHANJI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
03/05/2024
|
|
3543969244
|
|
KALABHAI MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-004/8009009032
()
|
1109009000NRG25290420240075209
|
29/04/2024
|
KHANT BHARATBHAI PUJABHAI
|
1109009WL001230
|
KHANT BHARATBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/05/2024
|
|
3543969282
|
|
KHANT BHARATBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MALPUR
|
GJ-09-009-023-004/8009009034
()
|
1109009000NRG25290420240075210
|
29/04/2024
|
KHANT KANTIBHAI PUJABHAI
|
1109009WL001230
|
KHANT KANTIBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
357
|
357
|
Processed
|
03/05/2024
|
|
3543969262
|
|
KHANT KANTIBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALPUR
|
GJ-09-009-023-004/8009009035
()
|
1109009000NRG25290420240075211
|
29/04/2024
|
PAGI PARVATBHAI NANABHAI
|
1109009WL001230
|
PAGI PARVATBHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
1239
|
1239
|
Processed
|
03/05/2024
|
|
3543969192
|
|
Pagi Parvatbhai Nanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MALPUR
|
GJ-09-009-023-004/8009009036
()
|
1109009000NRG25290420240075212
|
29/04/2024
|
KHANT KALPESHBHAI MASURBHAI
|
1109009WL001230
|
KHANT KALPESHBHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
952
|
952
|
Processed
|
03/05/2024
|
|
3543969238
|
|
KHANT KALPESHKUMAR M
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-004/8009009037
()
|
1109009000NRG25290420240075213
|
29/04/2024
|
KHANT VALIBEN DAHYABHAI
|
1109009WL001230
|
KHANT VALIBEN DAHYABHAI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3543969276
|
|
VALIBEN DAHYABHAI KH
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-004/8009009039
()
|
1109009000NRG25290420240075215
|
29/04/2024
|
KHANT ASHOKBHAI MONABHAI
|
1109009WL001230
|
KHANT ASHOKBHAI MONABHAI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
03/05/2024
|
|
3543969256
|
|
KHANT ASHOKBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALPUR
|
GJ-09-009-023-004/8009009057
()
|
1109009000NRG25290420240075218
|
29/04/2024
|
KHANT BHUPENDRA SOMAJI
|
1109009WL001230
|
KHANT BHUPENDRA SOMAJI
|
00045
|
BARB0DBAYOR
|
952
|
952
|
Processed
|
03/05/2024
|
|
3543969251
|
|
KHANT BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-004/8009009058
()
|
1109009000NRG25290420240075219
|
29/04/2024
|
KHANT MAHESHBHAI PUNAJI
|
1109009WL001230
|
KHANT MAHESHBHAI PUNAJI
|
00045
|
BARB0DBAYOR
|
1484
|
1484
|
Processed
|
03/05/2024
|
|
3543969177
|
|
MAHESHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-004/8009009059
()
|
1109009000NRG25290420240075220
|
29/04/2024
|
KHANT CHEHRAJI MAGANBHAI
|
1109009WL001230
|
KHANT CHEHRAJI MAGANBHAI
|
00045
|
BARB0DBAYOR
|
1141
|
1141
|
Processed
|
03/05/2024
|
|
3543969260
|
|
KHANT CHEHARABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALPUR
|
GJ-09-009-023-004/8009009060
()
|
1109009000NRG25290420240075221
|
29/04/2024
|
KHANT JAYANTI DHANAJI
|
1109009WL001230
|
KHANT JAYANTI DHANAJI
|
00045
|
BARB0DBAYOR
|
1106
|
1106
|
Processed
|
03/05/2024
|
|
3543969257
|
|
JAYANTIBHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-004/8009009061
()
|
1109009000NRG25290420240075223
|
29/04/2024
|
KHANT KIRITBHAI BABUJI
|
1109009WL001230
|
KHANT KIRITBHAI BABUJI
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Processed
|
03/05/2024
|
|
3543969246
|
|
Khant Kiritkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MALPUR
|
GJ-09-009-023-004/8009009061
()
|
1109009000NRG25290420240075224
|
29/04/2024
|
KHANT VINUBHAI BABUBHAI
|
1109009WL001230
|
KHANT VINUBHAI BABUBHAI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
03/05/2024
|
|
3543969252
|
|
Khant Vinubhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MALPUR
|
GJ-09-009-023-004/8009009063
()
|
1109009000NRG25290420240075225
|
29/04/2024
|
KOTWAL LALAJI DOLAJI
|
1109009WL001230
|
KOTWAL LALAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
1302
|
1302
|
Processed
|
03/05/2024
|
|
3543969250
|
|
KOTWAL LALABHAI
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-004/8009009064
()
|
1109009000NRG25290420240075226
|
29/04/2024
|
KHANT CHANDUBHAI PUNAJI
|
1109009WL001230
|
KHANT CHANDUBHAI PUNAJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
03/05/2024
|
|
3543969258
|
|
KHANT CHANDUBHAI PUN
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-004/8009009065
()
|
1109009000NRG25290420240075227
|
29/04/2024
|
KHANT KANUBHAI RUMALJI
|
1109009WL001230
|
KHANT KANUBHAI RUMALJI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
03/05/2024
|
|
3543969182
|
|
KHANT KANUBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MALPUR
|
GJ-09-009-023-004/8009009148
()
|
1109009000NRG25290420240075228
|
29/04/2024
|
KHANT MANAJI RUMALJI
|
1109009WL001230
|
KHANT MANAJI RUMALJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969284
|
|
Mr. MANAJI RUMALJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MALPUR
|
GJ-09-009-023-004/8009009149
()
|
1109009000NRG25290420240075229
|
29/04/2024
|
PAGI MAHESHBHAI NANAJI
|
1109009WL001230
|
PAGI MAHESHBHAI NANAJI
|
00045
|
BARB0DBAYOR
|
1281
|
1281
|
Processed
|
03/05/2024
|
|
3543969270
|
|
PAGI MAHESHBHAI NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALPUR
|
GJ-09-009-023-004/8009009150
()
|
1109009000NRG25290420240075230
|
29/04/2024
|
KHANT KIRANKUMAR MONABHAI
|
1109009WL001230
|
KHANT KIRANKUMAR MONABHAI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3543969266
|
|
KHANT KIRANKUMAR MONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALPUR
|
GJ-09-009-023-004/800901
()
|
1109009000NRG25290420240075231
|
29/04/2024
|
KHANT BHALAJI GOBARJI
|
1109009WL001230
|
KHANT BHALAJI GOBARJI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
03/05/2024
|
|
3543969173
|
|
BHALAJI GOBARJI KHAN
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-023-004/800903
()
|
1109009000NRG25290420240075232
|
29/04/2024
|
KHANT BABUJI KALAJI
|
1109009WL001230
|
KHANT BABUJI KALAJI
|
00045
|
BARB0DBAYOR
|
1631
|
1631
|
Processed
|
03/05/2024
|
|
3543969190
|
|
KHANT BABUBHAI KALAB
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-004/800919
()
|
1109009000NRG25290420240075233
|
29/04/2024
|
KHANT JAYANTIJI NANAJI
|
1109009WL001230
|
KHANT JAYANTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969265
|
|
JYANTIBHAI NANAJI KH
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-023-004/800928
()
|
1109009000NRG25290420240075234
|
29/04/2024
|
PAGI RAMAJI HIRAJI
|
1109009WL001230
|
PAGI RAMAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1190
|
1190
|
Processed
|
03/05/2024
|
|
3543969200
|
|
RAMABHAI HIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-023-004/800929
()
|
1109009000NRG25290420240075235
|
29/04/2024
|
PAGI FULAJI HIRAJI
|
1109009WL001230
|
PAGI FULAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1386
|
1386
|
Processed
|
03/05/2024
|
|
3543969209
|
|
FULABHAI HIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-004/800930
()
|
1109009000NRG25290420240075237
|
29/04/2024
|
NIRUBEN
|
1109009WL001230
|
NIRUBEN
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/05/2024
|
|
3543969172
|
|
NIRUBEN BHALABHAI PA
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-023-004/800930
()
|
1109009000NRG25290420240075236
|
29/04/2024
|
PAGI BHALAJI RAMTUJI
|
1109009WL001230
|
PAGI BHALAJI RAMTUJI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
03/05/2024
|
|
3543969167
|
|
MR BHALABHAI RAMTUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
107
|
MALPUR
|
GJ-09-009-023-004/800943
()
|
1109009000NRG25290420240075238
|
29/04/2024
|
PAGI BHAVANJI MATHURJI
|
1109009WL001230
|
PAGI BHAVANJI MATHURJI
|
00045
|
BARB0DBAYOR
|
1309
|
1309
|
Processed
|
03/05/2024
|
|
3543969207
|
|
BHAVANBHAI MATHURJI
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-023-004/800943
()
|
1109009000NRG25290420240075239
|
29/04/2024
|
PAGI BHURIBEN BHAVANJI
|
1109009WL001230
|
PAGI BHURIBEN BHAVANJI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
03/05/2024
|
|
3543969212
|
|
PAGI BHURIBEN BHAVAN
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-023-004/800945
()
|
1109009000NRG25290420240075241
|
29/04/2024
|
PAGI REVABEN UDAJI
|
1109009WL001230
|
PAGI REVABEN UDAJI
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Processed
|
03/05/2024
|
|
3543969261
|
|
REVABEN UDABHAI PAGI
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-023-004/800945
()
|
1109009000NRG25290420240075240
|
29/04/2024
|
PAGI UDAJI LADUJI
|
1109009WL001230
|
PAGI UDAJI LADUJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3543969168
|
|
UDAJI LADUJI PAGI
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-004/800949
()
|
1109009000NRG25290420240075242
|
29/04/2024
|
PAGI KARANJI VAJAJI
|
1109009WL001230
|
PAGI KARANJI VAJAJI
|
00045
|
BARB0DBAYOR
|
1183
|
1183
|
Processed
|
03/05/2024
|
|
3543969230
|
|
KARANBHAI VAJAJI KHA
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-004/800952
()
|
1109009000NRG25290420240075243
|
29/04/2024
|
JAGDISHBHAI HIRAJI
|
1109009WL001230
|
JAGDISHBHAI HIRAJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
03/05/2024
|
|
3543969203
|
|
JAGDISHBHAI HIRAJI P
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-023-004/800952
()
|
1109009000NRG25290420240075244
|
29/04/2024
|
PAGI HANSABEN JAGDISHBHAI
|
1109009WL001230
|
PAGI HANSABEN JAGDISHBHAI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
03/05/2024
|
|
3543969210
|
|
HANSABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-023-004/8010009
()
|
1109009000NRG25290420240075245
|
29/04/2024
|
PAGI BHALAJI HEMAJI
|
1109009WL001230
|
PAGI BHALAJI HEMAJI
|
00045
|
BARB0DBAYOR
|
1211
|
1211
|
Processed
|
03/05/2024
|
|
3543969283
|
|
BHALABHAI HEMABHAI P
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-023-004/801004
()
|
1109009000NRG25290420240075246
|
29/04/2024
|
PAGI DINESHJI LAXMANJI
|
1109009WL001230
|
PAGI DINESHJI LAXMANJI
|
00045
|
BARB0DBAYOR
|
1169
|
1169
|
Processed
|
03/05/2024
|
|
3543969274
|
|
DINESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-023-004/801013
()
|
1109009000NRG25290420240075247
|
29/04/2024
|
KHANT KANKUBEN AMRAJI
|
1109009WL001230
|
KHANT KANKUBEN AMRAJI
|
00045
|
BARB0DBAYOR
|
1197
|
1197
|
Processed
|
03/05/2024
|
|
3543969180
|
|
KANKUBEN AMRAJI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132153
|
132153
|
|
|
|
|
|
|
|
|
117
|
MALPUR
|
GJ-09-009-023-002/8009009008
()
|
1109009000NRG25290420240075135
|
29/04/2024
|
PATELIYA ARJANBHAI LAKHABHAI
|
1109009WL001230
|
PATELIYA ARJANBHAI LAKHABHAI
|
00045
|
BARB0MALARV
|
1120
|
1120
|
Processed
|
03/05/2024
|
|
3543969254
|
|
MR ARJANBHAI LAKHABHAI PAELIYA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MALPUR
|
GJ-09-009-023-004/8009009038
()
|
1109009000NRG25290420240075214
|
29/04/2024
|
KHANT SARDABEN MALAJI
|
1109009WL001230
|
KHANT SARDABEN MALAJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
03/05/2024
|
|
3543969279
|
|
KHANT SHARDABEN MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MALPUR
|
GJ-09-009-023-004/8009009039
()
|
1109009000NRG25290420240075216
|
29/04/2024
|
KHANT KAPILABEN ASHOKBHAI
|
1109009WL001230
|
KHANT KAPILABEN ASHOKBHAI
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
03/05/2024
|
|
3543969234
|
|
KHANT KAPILABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
120
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG25290420240075137
|
29/04/2024
|
PATELIYA RAMILABEN RANJITBHAI
|
1109009WL001230
|
PATELIYA RAMILABEN RANJITBHAI
|
00502
|
BKDN0700000
|
322
|
322
|
Processed
|
03/05/2024
|
|
3543969269
|
|
PATELIYA RAMILABEN R
|
BANK OF BARODA(606985)
|
|
121
|
MALPUR
|
GJ-09-009-023-004/8009009056
()
|
1109009000NRG25290420240075217
|
29/04/2024
|
PATELIYA MANOJKUMAR RANJITBHAI
|
1109009WL001230
|
PATELIYA MANOJKUMAR RANJITBHAI
|
00502
|
BKDN0700000
|
322
|
322
|
Processed
|
03/05/2024
|
|
3543969268
|
|
MANOJ RANJITBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
122
|
MALPUR
|
GJ-09-009-023-004/8009009060
()
|
1109009000NRG25290420240075222
|
29/04/2024
|
KHANT PRIYANKA JAYANTI
|
1109009WL001230
|
KHANT PRIYANKA JAYANTI
|
00691
|
IPOS0000001
|
1022
|
1022
|
Processed
|
03/05/2024
|
|
3543969271
|
|
KHANT PRIYANKABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1022
|
1022
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136969
|
136969
|
|
|
|
|
|
|
|