|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALPUR
|
GJ-09-009-023-002/80018133
()
|
1109009000NRG25220420240044539
|
22/04/2024
|
KHANT HIRABHAI PUNJAJI
|
1109009WL000757
|
KHANT HIRABHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
29/04/2024
|
|
3374944328
|
|
Mr. ARVINDBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/800719
()
|
1109009000NRG25220420240044540
|
22/04/2024
|
TARAR SOMAJI DHULAJI
|
1109009WL000757
|
TARAR SOMAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374944269
|
|
SOMAJEE DHULAJI TARA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800719
()
|
1109009000NRG25220420240044541
|
22/04/2024
|
TARAR SONALBEN BHAGVANBHAI
|
1109009WL000757
|
TARAR SONALBEN BHAGVANBHAI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374944272
|
|
SONALBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800724
()
|
1109009000NRG25220420240044542
|
22/04/2024
|
LALABHAI RAMAJI
|
1109009WL000757
|
LALABHAI RAMAJI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
29/04/2024
|
|
3374944241
|
|
LALAJI RAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800725
()
|
1109009000NRG25220420240044543
|
22/04/2024
|
NAHTAJI BHIKHAJI
|
1109009WL000757
|
NAHTAJI BHIKHAJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374944266
|
|
Mr. NATHABHAI BHIKHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800727
()
|
1109009000NRG25220420240044544
|
22/04/2024
|
LAKHUBEN BAABARJI
|
1109009WL000757
|
LAKHUBEN BAABARJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374944345
|
|
LAKHUBEN BABARBHAI P
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/8008093
()
|
1109009000NRG25220420240044546
|
22/04/2024
|
KHANT DHULAJI KALAJI
|
1109009WL000757
|
KHANT DHULAJI KALAJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374944337
|
|
DHULAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/8008094
()
|
1109009000NRG25220420240044548
|
22/04/2024
|
KHANT RATANAJI KALAJI
|
1109009WL000757
|
KHANT RATANAJI KALAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
29/04/2024
|
|
3374944322
|
|
RATNAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/8008095
()
|
1109009000NRG25220420240044549
|
22/04/2024
|
KHANT KANAKAJI KALAJI
|
1109009WL000757
|
KHANT KANAKAJI KALAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374944338
|
|
KHANT KANKAJI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/8008098
()
|
1109009000NRG25220420240044550
|
22/04/2024
|
KHANT BHEMAJI KALAJI
|
1109009WL000757
|
KHANT BHEMAJI KALAJI
|
00045
|
BARB0DBAYOR
|
798
|
798
|
Processed
|
29/04/2024
|
|
3374944324
|
|
Mr. BHEMABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/8008098
()
|
1109009000NRG25220420240044551
|
22/04/2024
|
KHANT SURYABEN BHEMAJI
|
1109009WL000757
|
KHANT SURYABEN BHEMAJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3374944323
|
|
SURYABEN BHEMAJI KHA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/8008099
()
|
1109009000NRG25220420240044552
|
22/04/2024
|
KHANT DALAPATBHAI LALABHAI
|
1109009WL000757
|
KHANT DALAPATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
798
|
798
|
Processed
|
29/04/2024
|
|
3374944318
|
|
Mr. DALPATBHAI LALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/8008100
()
|
1109009000NRG25220420240044553
|
22/04/2024
|
KHANT KANUBHAI DALPATBHAI
|
1109009WL000757
|
KHANT KANUBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374944275
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/8008101
()
|
1109009000NRG25220420240044555
|
22/04/2024
|
KHANT MANGUBEN
|
1109009WL000757
|
KHANT MANGUBEN
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374944259
|
|
MANGUBEN UDESINH CHA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/8008102
()
|
1109009000NRG25220420240044556
|
22/04/2024
|
KHANT RAMANJI DOLABHAI
|
1109009WL000757
|
KHANT RAMANJI DOLABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374944308
|
|
Mr. RAMANJI DOLAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/8008105
()
|
1109009000NRG25220420240044557
|
22/04/2024
|
KHANT NANAJI DOLABHAI
|
1109009WL000757
|
KHANT NANAJI DOLABHAI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374944329
|
|
Mr. NANJI DALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/8008107
()
|
1109009000NRG25220420240044558
|
22/04/2024
|
KHANT KALAJI RAMAJI
|
1109009WL000757
|
KHANT KALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374944278
|
|
Mr. KALAJI RAMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/8008108
()
|
1109009000NRG25220420240044559
|
22/04/2024
|
KHANT JEMAJI SUFARAJI
|
1109009WL000757
|
KHANT JEMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
819
|
819
|
Processed
|
29/04/2024
|
|
3374944289
|
|
Mr. JEMABHAI SUFARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/8008109
()
|
1109009000NRG25220420240044560
|
22/04/2024
|
KHANT KONABHAI JEMAJI
|
1109009WL000757
|
KHANT KONABHAI JEMAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374944274
|
|
KANABHAI JEMABHAI KH
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/8008110
()
|
1109009000NRG25220420240044561
|
22/04/2024
|
KHANT BHATHIJI BHURAJI
|
1109009WL000757
|
KHANT BHATHIJI BHURAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374944349
|
|
Mr. BHATHIJI BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/8008111
()
|
1109009000NRG25220420240044562
|
22/04/2024
|
KHANT JAYNTIBHAI RAMAJI
|
1109009WL000757
|
KHANT JAYNTIBHAI RAMAJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374944359
|
|
Mr. JAYANTIBHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/8008113
()
|
1109009000NRG25220420240044563
|
22/04/2024
|
KHANT BHALAJI BHURAJI
|
1109009WL000757
|
KHANT BHALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
798
|
798
|
Processed
|
29/04/2024
|
|
3374944353
|
|
MR BHALABHAI BHURABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/80081130
()
|
1109009000NRG25220420240044564
|
22/04/2024
|
KHANT BHALAJI MOTIJI
|
1109009WL000757
|
KHANT BHALAJI MOTIJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374944302
|
|
Mr. BHALAJI MOTIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/80081132
()
|
1109009000NRG25220420240044566
|
22/04/2024
|
KHANT RAMTUBHAI PUNJAJI
|
1109009WL000757
|
KHANT RAMTUBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
29/04/2024
|
|
3374944306
|
|
RAMTUBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/80081134
()
|
1109009000NRG25220420240044567
|
22/04/2024
|
KHANT DAHYABHAI LALAJI
|
1109009WL000757
|
KHANT DAHYABHAI LALAJI
|
00045
|
BARB0DBAYOR
|
847
|
847
|
Processed
|
29/04/2024
|
|
3374944257
|
|
Mr. DAHYASINH LALSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/80081136
()
|
1109009000NRG25220420240044569
|
22/04/2024
|
KHANT PRATAPBHAI PUNJAJI
|
1109009WL000757
|
KHANT PRATAPBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374944335
|
|
Mr. PRATAPBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/8008114
()
|
1109009000NRG25220420240044570
|
22/04/2024
|
KHANT DIPAKNBHAI DALPATJI
|
1109009WL000757
|
KHANT DIPAKNBHAI DALPATJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374944315
|
|
DIPAKBHAI DALPATBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/80081142
()
|
1109009000NRG25220420240044571
|
22/04/2024
|
KHANT CHAMPABEN DOLAJI
|
1109009WL000757
|
KHANT CHAMPABEN DOLAJI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374944254
|
|
C D KHANT
|
GENERAL POST OFFICE(607245)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/80081144
()
|
1109009000NRG25220420240044572
|
22/04/2024
|
KHANT KANTIBHAI JEMABHAI
|
1109009WL000757
|
KHANT KANTIBHAI JEMABHAI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
29/04/2024
|
|
3374944298
|
|
KANTIBHAI JEMAJI KHA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/80081147
()
|
1109009000NRG25220420240044573
|
22/04/2024
|
KHANT HIRABHA BHURABHAI
|
1109009WL000757
|
KHANT HIRABHA BHURABHAI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374944331
|
|
HAREEBHAI BHURAJEE K
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/8008115
()
|
1109009000NRG25220420240044574
|
22/04/2024
|
KHANT DOLABHAI LALABHAI
|
1109009WL000757
|
KHANT DOLABHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374944261
|
|
DOLABHAI LALABHAI KH
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/8008115
()
|
1109009000NRG25220420240044575
|
22/04/2024
|
KHANT JASIBEN DOLABHAI
|
1109009WL000757
|
KHANT JASIBEN DOLABHAI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374944264
|
|
ASHIBEN DOLABHAI KH
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/80081150
()
|
1109009000NRG25220420240044576
|
22/04/2024
|
KALUSINH SHANSINH CHAUHAN
|
1109009WL000757
|
KALUSINH SHANSINH CHAUHAN
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
29/04/2024
|
|
3374944280
|
|
KALUSINH SHANSINH CH
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/80081154
()
|
1109009000NRG25220420240044577
|
22/04/2024
|
CHAUHAN KANSINH SHANSINH
|
1109009WL000757
|
CHAUHAN KANSINH SHANSINH
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374944327
|
|
CHAUHAN KANSINH SHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/80081156
()
|
1109009000NRG25220420240044579
|
22/04/2024
|
CHAUHAN NANIBEN DAHYAJI
|
1109009WL000757
|
CHAUHAN NANIBEN DAHYAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374944311
|
|
NANIBEN DAHYABHAI CH
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/80081157
()
|
1109009000NRG25220420240044580
|
22/04/2024
|
CHAUHAN SAGUNABEN BALVANTSINH
|
1109009WL000757
|
CHAUHAN SAGUNABEN BALVANTSINH
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
29/04/2024
|
|
3374944378
|
|
Mrs. SAGUNABEN BALVANTSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/8008116
()
|
1109009000NRG25220420240044581
|
22/04/2024
|
KHANT BHARATBHAI DOLABHAI
|
1109009WL000757
|
KHANT BHARATBHAI DOLABHAI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
29/04/2024
|
|
3374944240
|
|
KHANT VINABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/80081162
()
|
1109009000NRG25220420240044583
|
22/04/2024
|
CHAUHAN NEERUBEN RANJEETBHAI
|
1109009WL000757
|
CHAUHAN NEERUBEN RANJEETBHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374944347
|
|
CHAUHAN VARSHABEN RA
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/80081162
()
|
1109009000NRG25220420240044582
|
22/04/2024
|
CHAUHAN RANJEETBHAI LAXMANJI
|
1109009WL000757
|
CHAUHAN RANJEETBHAI LAXMANJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374944268
|
|
CHAUHAN RANJITSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/80081163
()
|
1109009000NRG25220420240044584
|
22/04/2024
|
CHAUHAN BHAVESHKUMAR FULSINH
|
1109009WL000757
|
CHAUHAN BHAVESHKUMAR FULSINH
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374944281
|
|
Mr. BHAVESHBHAI FULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/80081165
()
|
1109009000NRG25220420240044585
|
22/04/2024
|
CHAUHAN HURAJI BHATHIJI
|
1109009WL000757
|
CHAUHAN HURAJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374944316
|
|
CHAUHAN HURMALSINH BHATHISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/80081166
()
|
1109009000NRG25220420240044586
|
22/04/2024
|
CHAUHAN DHIRENDRASINH BHATHISINH
|
1109009WL000757
|
CHAUHAN DHIRENDRASINH BHATHISINH
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
29/04/2024
|
|
3374944262
|
|
Mr. DHIRENDRASINH BHATHISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/80081167
()
|
1109009000NRG25220420240044587
|
22/04/2024
|
CHAUHAN BHATHIJI BHURAJI
|
1109009WL000757
|
CHAUHAN BHATHIJI BHURAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
29/04/2024
|
|
3374944313
|
|
BHATHIJI BHURAJEE CH
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/80081168
()
|
1109009000NRG25220420240044588
|
22/04/2024
|
CHAUHAN LALAJI BHATHISINH
|
1109009WL000757
|
CHAUHAN LALAJI BHATHISINH
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
29/04/2024
|
|
3374944342
|
|
Mr. LALALBHAI BHATHIBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/80081169
()
|
1109009000NRG25220420240044589
|
22/04/2024
|
CHAUHAN SOMIBEN KANTIBHAI
|
1109009WL000757
|
CHAUHAN SOMIBEN KANTIBHAI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
29/04/2024
|
|
3374944332
|
|
CHAUHAN SOMIBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/8008117
()
|
1109009000NRG25220420240044591
|
22/04/2024
|
KHANT CHAMPABEN VAJAJI
|
1109009WL000757
|
KHANT CHAMPABEN VAJAJI
|
00045
|
BARB0DBAYOR
|
120
|
120
|
Processed
|
29/04/2024
|
|
3374944320
|
|
CHAMPABEN VAJAJI KHA
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/8008117
()
|
1109009000NRG25220420240044590
|
22/04/2024
|
KHANT VAJAJI NATHAJI
|
1109009WL000757
|
KHANT VAJAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374944325
|
|
Mr. VAJAJI NATHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/80081170
()
|
1109009000NRG25220420240044592
|
22/04/2024
|
CHAUHAN SAMBHUBHAI
|
1109009WL000757
|
CHAUHAN SAMBHUBHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374944340
|
|
SHABHUJI PUJAJI KHAN
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/80081172
()
|
1109009000NRG25220420240044593
|
22/04/2024
|
CHAUHAN NAVANTBHAI RTNAJI
|
1109009WL000757
|
CHAUHAN NAVANTBHAI RTNAJI
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
29/04/2024
|
|
3374944341
|
|
NAVNITBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/80081173
()
|
1109009000NRG25220420240044594
|
22/04/2024
|
CHAUHAN JAMKUBEN HIRAJI
|
1109009WL000757
|
CHAUHAN JAMKUBEN HIRAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374944310
|
|
JAMKUBEN HIRAJI KHAN
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-002/80081174
()
|
1109009000NRG25220420240044595
|
22/04/2024
|
CHAUHAN SUDHABEN
|
1109009WL000757
|
CHAUHAN SUDHABEN
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374944253
|
|
Mrs. SHUDHABEN JASVANTBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-023-002/80081175
()
|
1109009000NRG25220420240044596
|
22/04/2024
|
CHAUHAN SHARDABEN MANISHBHAI
|
1109009WL000757
|
CHAUHAN SHARDABEN MANISHBHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374944372
|
|
SHARDABEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-002/80081176
()
|
1109009000NRG25220420240044597
|
22/04/2024
|
CHAUHAN GALIBEN
|
1109009WL000757
|
CHAUHAN GALIBEN
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
29/04/2024
|
|
3374944369
|
|
GALIBEN MANGALSINH C
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-002/80081177
()
|
1109009000NRG25220420240044598
|
22/04/2024
|
CHAUHAN PRUTHVIAIANH
|
1109009WL000757
|
CHAUHAN PRUTHVIAIANH
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374944263
|
|
PRUTHVISINH MANGALSI
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-002/80081178
()
|
1109009000NRG25220420240044599
|
22/04/2024
|
CHAUHAN DALAPATSINH MANGAJI
|
1109009WL000757
|
CHAUHAN DALAPATSINH MANGAJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374944277
|
|
Mr. DALPATSINH MANGALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MALPUR
|
GJ-09-009-023-002/8008118
()
|
1109009000NRG25220420240044601
|
22/04/2024
|
KHANT NIRUBEN BHALAJI
|
1109009WL000757
|
KHANT NIRUBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3374944354
|
|
KHANT NIRUBEN BHALAB
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-002/80081180
()
|
1109009000NRG25220420240044602
|
22/04/2024
|
CHAUHAN JIGARSINH PRUTHVISINH
|
1109009WL000757
|
CHAUHAN JIGARSINH PRUTHVISINH
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374944270
|
|
JEEGARSINGH PRUTHVIS
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-002/80081184
()
|
1109009000NRG25220420240044603
|
22/04/2024
|
CHAUHAN FATAJI BHURAJI
|
1109009WL000757
|
CHAUHAN FATAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374944351
|
|
Mr. FATESINH BHURSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
59
|
MALPUR
|
GJ-09-009-023-002/80081185
()
|
1109009000NRG25220420240044604
|
22/04/2024
|
CHAUHAN SAVAJI FATAJI
|
1109009WL000757
|
CHAUHAN SAVAJI FATAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374944314
|
|
Mr. SAVAJI FATAJI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MALPUR
|
GJ-09-009-023-002/80081186
()
|
1109009000NRG25220420240044605
|
22/04/2024
|
CHAUHAN BHAGAVATSINH
|
1109009WL000757
|
CHAUHAN BHAGAVATSINH
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374944256
|
|
BHAGVATSINH SAVAJI C
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-002/80081187
()
|
1109009000NRG25220420240044606
|
22/04/2024
|
CHAUHAN DHAVALKUMAR
|
1109009WL000757
|
CHAUHAN DHAVALKUMAR
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
29/04/2024
|
|
3374944336
|
|
MR DHAVALSINH ARJUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
MALPUR
|
GJ-09-009-023-002/80081189
()
|
1109009000NRG25220420240044607
|
22/04/2024
|
CHAUHAN Lilaben Mohanji
|
1109009WL000757
|
CHAUHAN Lilaben Mohanji
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
29/04/2024
|
|
3374944339
|
|
LILABEN MOHANJI KHAN
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-002/8008119
()
|
1109009000NRG25220420240044608
|
22/04/2024
|
KHANT FATABHAI SOMAJI
|
1109009WL000757
|
KHANT FATABHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
29/04/2024
|
|
3374944305
|
|
Mr. FATABHAI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MALPUR
|
GJ-09-009-023-002/80081190
()
|
1109009000NRG25220420240044609
|
22/04/2024
|
CHAUHAN AMARIBEN HIMMATJI
|
1109009WL000757
|
CHAUHAN AMARIBEN HIMMATJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374944381
|
|
Mr. AMARIBEN HIMATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MALPUR
|
GJ-09-009-023-002/80081191
()
|
1109009000NRG25220420240044610
|
22/04/2024
|
CHAUHAN NANDABEN KODARBHAI
|
1109009WL000757
|
CHAUHAN NANDABEN KODARBHAI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
29/04/2024
|
|
3374944255
|
|
Mrs. NANDABEN KODARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MALPUR
|
GJ-09-009-023-002/80081202
()
|
1109009000NRG25220420240044611
|
22/04/2024
|
CHAUHAN AMRUTSINH SANKARSINH
|
1109009WL000757
|
CHAUHAN AMRUTSINH SANKARSINH
|
00045
|
BARB0DBAYOR
|
938
|
938
|
Processed
|
29/04/2024
|
|
3374944312
|
|
AMRITBHAI SHANKARJI
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-002/80081206
()
|
1109009000NRG25220420240044612
|
22/04/2024
|
KHANT KALIBEN
|
1109009WL000757
|
KHANT KALIBEN
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374944283
|
|
KHANT KALIBEN DANLAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
MALPUR
|
GJ-09-009-023-002/80081208
()
|
1109009000NRG25220420240044613
|
22/04/2024
|
CHAUHAN SARADARSINH KALUJI
|
1109009WL000757
|
CHAUHAN SARADARSINH KALUJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
29/04/2024
|
|
3374944346
|
|
SARDARSINH KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MALPUR
|
GJ-09-009-023-002/80081209
()
|
1109009000NRG25220420240044614
|
22/04/2024
|
CHAUHAN NARENDRASINH SARADARJI
|
1109009WL000757
|
CHAUHAN NARENDRASINH SARADARJI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
29/04/2024
|
|
3374944343
|
|
NARENDRASINH SARDARS
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-002/80081211
()
|
1109009000NRG25220420240044615
|
22/04/2024
|
CHAUHAN JANUBEN BHAGAJI
|
1109009WL000757
|
CHAUHAN JANUBEN BHAGAJI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
29/04/2024
|
|
3374944348
|
|
CHAUHAN JANUBEN BHAGAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
MALPUR
|
GJ-09-009-023-002/80081212
()
|
1109009000NRG25220420240044616
|
22/04/2024
|
CHAUHAN VINUSINH MALASINH
|
1109009WL000757
|
CHAUHAN VINUSINH MALASINH
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
29/04/2024
|
|
3374944279
|
|
VINUBHAI MALSINH CHA
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-002/80081213
()
|
1109009000NRG25220420240044617
|
22/04/2024
|
CHAUHAN RANJEETSINH MALASINH
|
1109009WL000757
|
CHAUHAN RANJEETSINH MALASINH
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374944326
|
|
RANJITSINH MALSINH C
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-002/80081215
()
|
1109009000NRG25220420240044618
|
22/04/2024
|
KOKILABEN BHALABHAI CHAUHAN
|
1109009WL000757
|
KOKILABEN BHALABHAI CHAUHAN
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
29/04/2024
|
|
3374944282
|
|
KHANT KOKILABEN BHALAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
74
|
MALPUR
|
GJ-09-009-023-002/80081218
()
|
1109009000NRG25220420240044619
|
22/04/2024
|
PAGI AMARATBHAI DHULABHAI
|
1109009WL000757
|
PAGI AMARATBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
29/04/2024
|
|
3374944291
|
|
AMRUTBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-002/80081219
()
|
1109009000NRG25220420240044620
|
22/04/2024
|
PAGI MAHESHKUMAR AMARATBHAI
|
1109009WL000757
|
PAGI MAHESHKUMAR AMARATBHAI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374944293
|
|
Mr. MAHESHKUMAR AMRATBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MALPUR
|
GJ-09-009-023-002/8008122
()
|
1109009000NRG25220420240044621
|
22/04/2024
|
KHANT SOMAJI SUFARAJI
|
1109009WL000757
|
KHANT SOMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
29/04/2024
|
|
3374944286
|
|
Mr. SOMAJI CHUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MALPUR
|
GJ-09-009-023-002/80081220
()
|
1109009000NRG25220420240044622
|
22/04/2024
|
KHANT ARAJANJI DHULAJI
|
1109009WL000757
|
KHANT ARAJANJI DHULAJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374944301
|
|
ARJANBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-002/8008123
()
|
1109009000NRG25220420240044623
|
22/04/2024
|
KHANT MADHIBEN
|
1109009WL000757
|
KHANT MADHIBEN
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374944350
|
|
KHANT MADHUBEN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MALPUR
|
GJ-09-009-023-002/8008124
()
|
1109009000NRG25220420240044624
|
22/04/2024
|
KHANT DEVUKABEN MUKESHBHAI
|
1109009WL000757
|
KHANT DEVUKABEN MUKESHBHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374944290
|
|
KHANT DEVUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALPUR
|
GJ-09-009-023-002/8008126
()
|
1109009000NRG25220420240044626
|
22/04/2024
|
KHANT KALABHAI DAHYAJI
|
1109009WL000757
|
KHANT KALABHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374944374
|
|
KHANT KALABHAI DAHYA
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-002/8008127
()
|
1109009000NRG25220420240044627
|
22/04/2024
|
KHANT RAMESHBHAI SOMAJI
|
1109009WL000757
|
KHANT RAMESHBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374944307
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-002/8008128
()
|
1109009000NRG25220420240044628
|
22/04/2024
|
KHANT ARAJANBHAI PUNJAJI
|
1109009WL000757
|
KHANT ARAJANBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
29/04/2024
|
|
3374944309
|
|
ARJANBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-002/8008129
()
|
1109009000NRG25220420240044629
|
22/04/2024
|
KHANT MOTIJI JALAMJI
|
1109009WL000757
|
KHANT MOTIJI JALAMJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374944258
|
|
Mr. MOTIBHAI JALAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MALPUR
|
GJ-09-009-023-002/8008131
()
|
1109009000NRG25220420240044630
|
22/04/2024
|
KHANT MANGUBEN MANGAJI
|
1109009WL000757
|
KHANT MANGUBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
29/04/2024
|
|
3374944303
|
|
KHANT MANGUBEN MANGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
85
|
MALPUR
|
GJ-09-009-023-002/80081562
()
|
1109009000NRG25220420240044631
|
22/04/2024
|
TARAR RAMESHBHAI HURABHAI
|
1109009WL000757
|
TARAR RAMESHBHAI HURABHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374944276
|
|
Mr. RAMESHBHAI HURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MALPUR
|
GJ-09-009-023-002/80081576
()
|
1109009000NRG25220420240044632
|
22/04/2024
|
KHANT RAMAJI SUFRAJI
|
1109009WL000757
|
KHANT RAMAJI SUFRAJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374944304
|
|
Mr. RAMAJI SUFARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MALPUR
|
GJ-09-009-023-002/80081585
()
|
1109009000NRG25220420240044633
|
22/04/2024
|
KHANT JASVANTBHAI DAHYABHAI
|
1109009WL000757
|
KHANT JASVANTBHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
60
|
60
|
Processed
|
29/04/2024
|
|
3374944271
|
|
KHANT JASHVANTBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALPUR
|
GJ-09-009-023-002/80081585
()
|
1109009000NRG25220420240044634
|
22/04/2024
|
KHANT TARABEN JASVANTBHAI
|
1109009WL000757
|
KHANT TARABEN JASVANTBHAI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
29/04/2024
|
|
3374944368
|
|
TARABEN JASAVANTBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-002/80081587
()
|
1109009000NRG25220420240044635
|
22/04/2024
|
KHANT BALVANTBHAI ARJANBHAI
|
1109009WL000757
|
KHANT BALVANTBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
812
|
812
|
Processed
|
29/04/2024
|
|
3374944288
|
|
Khant Balvantbhai Arjanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MALPUR
|
GJ-09-009-023-002/80081588
()
|
1109009000NRG25220420240044636
|
22/04/2024
|
KHANT NAYANABEN SURESHBHAI
|
1109009WL000757
|
KHANT NAYANABEN SURESHBHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374944367
|
|
NAYNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-002/80081591
()
|
1109009000NRG25220420240044637
|
22/04/2024
|
PAGI BHIKHIBEN LALABHA
|
1109009WL000757
|
PAGI BHIKHIBEN LALABHA
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374944364
|
|
PAGI BHIKHIBEN LALAB
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-002/80081592
()
|
1109009000NRG25220420240044638
|
22/04/2024
|
TARAR GEETABEN SANJAYBHAI
|
1109009WL000757
|
TARAR GEETABEN SANJAYBHAI
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
29/04/2024
|
|
3374944285
|
|
GITABEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-002/80081594
()
|
1109009000NRG25220420240044639
|
22/04/2024
|
PAGI RAMESHBHAI MASURBHAI
|
1109009WL000757
|
PAGI RAMESHBHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374944317
|
|
RAMESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-023-002/80081642
()
|
1109009000NRG25220420240044640
|
22/04/2024
|
chauhan mukasji dolatsinh
|
1109009WL000757
|
chauhan mukasji dolatsinh
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
29/04/2024
|
|
3374944373
|
|
CHAUHAN MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-002/80081767
()
|
1109009000NRG25220420240044641
|
22/04/2024
|
KHANT PREMILABEN RAMANJI
|
1109009WL000757
|
KHANT PREMILABEN RAMANJI
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
29/04/2024
|
|
3374944344
|
|
PREMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-002/80081768
()
|
1109009000NRG25220420240044642
|
22/04/2024
|
KHANT NAYNABEN BHALAJI
|
1109009WL000757
|
KHANT NAYNABEN BHALAJI
|
00045
|
BARB0DBAYOR
|
889
|
889
|
Processed
|
29/04/2024
|
|
3374944260
|
|
NAYNABEN BHALAJI KHA
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-002/80081769
()
|
1109009000NRG25220420240044643
|
22/04/2024
|
KHANT FATAJI CHUTHAJI
|
1109009WL000757
|
KHANT FATAJI CHUTHAJI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
29/04/2024
|
|
3374944334
|
|
FATAJI CHUTHAJI KHAN
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-023-002/80081770
()
|
1109009000NRG25220420240044644
|
22/04/2024
|
KHANT LASHIBEN SAYBHAJI
|
1109009WL000757
|
KHANT LASHIBEN SAYBHAJI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374944273
|
|
LASHIBEN SAYBAJI KAH
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-023-002/80081789
()
|
1109009000NRG25220420240044645
|
22/04/2024
|
ARJANBHAI FATABHAI
|
1109009WL000757
|
ARJANBHAI FATABHAI
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
29/04/2024
|
|
3374944376
|
|
MR ARJANJI FATAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
MALPUR
|
GJ-09-009-023-002/80081789
()
|
1109009000NRG25220420240044646
|
22/04/2024
|
RAMILABEN
|
1109009WL000757
|
RAMILABEN
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
29/04/2024
|
|
3374944287
|
|
RAMILABEN ARJANSIH C
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-023-002/80081790
()
|
1109009000NRG25220420240044647
|
22/04/2024
|
KHANT RAMANBHAI PUJABHAI
|
1109009WL000757
|
KHANT RAMANBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374944360
|
|
Mr. RAMANBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MALPUR
|
GJ-09-009-023-002/80081860
()
|
1109009000NRG25220420240044649
|
22/04/2024
|
TARAR DAHYAJI DHULAJI
|
1109009WL000757
|
TARAR DAHYAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374944321
|
|
DAHYABHAI DHULAJI TA
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-023-002/80081861
()
|
1109009000NRG25220420240044650
|
22/04/2024
|
CHAUHAN RAVINDRAKUMAR BHALAJI
|
1109009WL000757
|
CHAUHAN RAVINDRAKUMAR BHALAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374944319
|
|
RAVINDARBHAI BHALAJI
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-023-002/80081863
()
|
1109009000NRG25220420240044651
|
22/04/2024
|
CHAUHAN MOHITKUMAR JASHAVANTSINH
|
1109009WL000757
|
CHAUHAN MOHITKUMAR JASHAVANTSINH
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374944243
|
|
CHAUHAN MOHITKUMAR JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MALPUR
|
GJ-09-009-023-002/80081864
()
|
1109009000NRG25220420240044653
|
22/04/2024
|
KHANT AMRUTBHAI
|
1109009WL000757
|
KHANT AMRUTBHAI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374944284
|
|
AMRUTBHAI MOTIBHAI K
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-023-002/80081864
()
|
1109009000NRG25220420240044652
|
22/04/2024
|
KHANT PARULBEN
|
1109009WL000757
|
KHANT PARULBEN
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
29/04/2024
|
|
3374944366
|
|
KHANT PARULBEN AMRUT
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-023-002/80089881
()
|
1109009000NRG25220420240044654
|
22/04/2024
|
CHAUHAN VIJAYSINH PRUTHVISINH
|
1109009WL000757
|
CHAUHAN VIJAYSINH PRUTHVISINH
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374944357
|
|
Mr. VIJAYKUMAR PRUTHVISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MALPUR
|
GJ-09-009-023-002/80089882
()
|
1109009000NRG25220420240044655
|
22/04/2024
|
KHANT MAHESHKUMAR BHATHIBHAI
|
1109009WL000757
|
KHANT MAHESHKUMAR BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374944365
|
|
MAHESHKUMAR BHATTHHI
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-023-002/80089935
()
|
1109009000NRG25220420240044656
|
22/04/2024
|
TARAR BHATHIJI HIRAJI
|
1109009WL000757
|
TARAR BHATHIJI HIRAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374944361
|
|
TARAR BHATHIJI HEERA
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-023-002/80089939
()
|
1109009000NRG25220420240044658
|
22/04/2024
|
PARMAR JASHIBEN SOMAJI
|
1109009WL000757
|
PARMAR JASHIBEN SOMAJI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
29/04/2024
|
|
3374944244
|
|
ASHIBEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-002/80089939
()
|
1109009000NRG25220420240044657
|
22/04/2024
|
PARMAR SOMAJI DHANAJI
|
1109009WL000757
|
PARMAR SOMAJI DHANAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374944352
|
|
SOMAJEE DHANABHAI PA
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-002/80089944
()
|
1109009000NRG25220420240044659
|
22/04/2024
|
KHANT DEVAJI KANKAJI
|
1109009WL000757
|
KHANT DEVAJI KANKAJI
|
00045
|
BARB0DBAYOR
|
854
|
854
|
Processed
|
29/04/2024
|
|
3374944371
|
|
Mr. DEVABHAI KANKABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MALPUR
|
GJ-09-009-023-002/80089946
()
|
1109009000NRG25220420240044660
|
22/04/2024
|
PAGI ASHOKAJI MOHANJI
|
1109009WL000757
|
PAGI ASHOKAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
29/04/2024
|
|
3374944265
|
|
Mr. ASHOKBHAI MOHANJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MALPUR
|
GJ-09-009-023-002/80089948
()
|
1109009000NRG25220420240044661
|
22/04/2024
|
PAGI DAHYAJI SHIVAJI
|
1109009WL000757
|
PAGI DAHYAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
29/04/2024
|
|
3374944355
|
|
PAGI DAYABHAI SHIVAB
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-023-002/80089948
()
|
1109009000NRG25220420240044662
|
22/04/2024
|
PAGI LILABEN DAHYAJI
|
1109009WL000757
|
PAGI LILABEN DAHYAJI
|
00045
|
BARB0DBAYOR
|
826
|
826
|
Processed
|
29/04/2024
|
|
3374944294
|
|
Pagi Lilaben Dahyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MALPUR
|
GJ-09-009-023-002/80089949
()
|
1109009000NRG25220420240044663
|
22/04/2024
|
CHUHAN VIJAYJI MADHAJI
|
1109009WL000757
|
CHUHAN VIJAYJI MADHAJI
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
29/04/2024
|
|
3374944292
|
|
CHAUHAN VIJAYBHAI MA
|
BANK OF BARODA(606985)
|
|
117
|
MALPUR
|
GJ-09-009-023-002/80089951
()
|
1109009000NRG25220420240044664
|
22/04/2024
|
CHAUHAN SIDDHRAJ RAMSINH
|
1109009WL000757
|
CHAUHAN SIDDHRAJ RAMSINH
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374944267
|
|
SIDDHARAJSINH RAMSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
118
|
MALPUR
|
GJ-09-009-023-002/80089952
()
|
1109009000NRG25220420240044665
|
22/04/2024
|
CHAUHAN SHANTABEN RAMSINH
|
1109009WL000757
|
CHAUHAN SHANTABEN RAMSINH
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374944299
|
|
MR RAMAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALPUR
|
GJ-09-009-023-002/80089953
()
|
1109009000NRG25220420240044666
|
22/04/2024
|
TARAR JIGNESHBHAI RAMESHBHAI
|
1109009WL000757
|
TARAR JIGNESHBHAI RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
29/04/2024
|
|
3374944370
|
|
JIGNESHKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
120
|
MALPUR
|
GJ-09-009-023-002/80089955
()
|
1109009000NRG25220420240044667
|
22/04/2024
|
CHAUHAN CHANDRPALSINH KALAJI
|
1109009WL000757
|
CHAUHAN CHANDRPALSINH KALAJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374944377
|
|
CHAUHAN CHANDRAPALSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MALPUR
|
GJ-09-009-023-002/80089957
()
|
1109009000NRG25220420240044668
|
22/04/2024
|
CHAUHAN PRAVINBHAI KANTIBHAI
|
1109009WL000757
|
CHAUHAN PRAVINBHAI KANTIBHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374944295
|
|
PRAVINKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
122
|
MALPUR
|
GJ-09-009-023-002/80089958
()
|
1109009000NRG25220420240044669
|
22/04/2024
|
KHANT VASANTKUMAR ARAJANBHAI
|
1109009WL000757
|
KHANT VASANTKUMAR ARAJANBHAI
|
00045
|
BARB0DBAYOR
|
861
|
861
|
Processed
|
29/04/2024
|
|
3374944363
|
|
VASANTKUMAR ARJANBHA
|
BANK OF BARODA(606985)
|
|
123
|
MALPUR
|
GJ-09-009-023-002/8009008998
()
|
1109009000NRG25220420240044670
|
22/04/2024
|
TARAR RAMESHBHI HIRAJI
|
1109009WL000757
|
TARAR RAMESHBHI HIRAJI
|
00045
|
BARB0DBAYOR
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374944333
|
|
Mr. RAMESHBHAI HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MALPUR
|
GJ-09-009-023-002/8009008999
()
|
1109009000NRG25220420240044671
|
22/04/2024
|
Tarar Maheshbhai manabhai
|
1109009WL000757
|
Tarar Maheshbhai manabhai
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
29/04/2024
|
|
3374944380
|
|
MAHESHBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
125
|
MALPUR
|
GJ-09-009-023-002/8009009000
()
|
1109009000NRG25220420240044672
|
22/04/2024
|
PAGI CHAMPABEN JASVANTBHAI
|
1109009WL000757
|
PAGI CHAMPABEN JASVANTBHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374944242
|
|
CHAMPABEN JASVANTBHA
|
BANK OF BARODA(606985)
|
|
126
|
MALPUR
|
GJ-09-009-023-002/8009009001
()
|
1109009000NRG25220420240044673
|
22/04/2024
|
TARAR MANAJI HIRAJI
|
1109009WL000757
|
TARAR MANAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374944296
|
|
MANIBHAI HEERAJI TAR
|
BANK OF BARODA(606985)
|
|
127
|
MALPUR
|
GJ-09-009-023-002/8009009002
()
|
1109009000NRG25220420240044674
|
22/04/2024
|
TARAR JASIBEN SHANKARBHAI
|
1109009WL000757
|
TARAR JASIBEN SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
938
|
938
|
Processed
|
29/04/2024
|
|
3374944300
|
|
ASHEEBEN SHANKARBHA
|
BANK OF BARODA(606985)
|
|
128
|
MALPUR
|
GJ-09-009-023-002/8009009002
()
|
1109009000NRG25220420240044675
|
22/04/2024
|
TARAR LAXMAN SHANKARBHAI
|
1109009WL000757
|
TARAR LAXMAN SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374944297
|
|
LAXMANBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
129
|
MALPUR
|
GJ-09-009-023-002/8009009069
()
|
1109009000NRG25220420240044676
|
22/04/2024
|
TARAR JESHABHAI REVABHAI
|
1109009WL000757
|
TARAR JESHABHAI REVABHAI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
29/04/2024
|
|
3374944362
|
|
TARAR JESHABHAI REVA
|
BANK OF BARODA(606985)
|
|
130
|
MALPUR
|
GJ-09-009-023-002/8009009071
()
|
1109009000NRG25220420240044677
|
22/04/2024
|
PAGI SUKHABHAI BABABHAI
|
1109009WL000757
|
PAGI SUKHABHAI BABABHAI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
29/04/2024
|
|
3374944356
|
|
Mr. SUKHABHAI BABABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
131
|
MALPUR
|
GJ-09-009-023-002/8009009072
()
|
1109009000NRG25220420240044678
|
22/04/2024
|
KHANT MEHULKUMAR MALAJI
|
1109009WL000757
|
KHANT MEHULKUMAR MALAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374944382
|
|
MEHULKUMAR MALAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MALPUR
|
GJ-09-009-023-002/8009009073
()
|
1109009000NRG25220420240044679
|
22/04/2024
|
PAGI HIMMATBHAI BABABHAI
|
1109009WL000757
|
PAGI HIMMATBHAI BABABHAI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
29/04/2024
|
|
3374944252
|
|
MR HIMMATBHAI BABABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
133
|
MALPUR
|
GJ-09-009-023-002/8009009143
()
|
1109009000NRG25220420240044682
|
22/04/2024
|
KHANT LALABHAI
|
1109009WL000757
|
KHANT LALABHAI
|
00045
|
BARB0DBAYOR
|
476
|
476
|
Processed
|
29/04/2024
|
|
3374944375
|
|
KHANT LALABHAI
|
BANK OF BARODA(606985)
|
|
134
|
MALPUR
|
GJ-09-009-023-002/8009009145
()
|
1109009000NRG25220420240044684
|
22/04/2024
|
TARAR TULSIBHAI RAMANBHAI
|
1109009WL000757
|
TARAR TULSIBHAI RAMANBHAI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
29/04/2024
|
|
3374944379
|
|
TARAR TULSIBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120173
|
120173
|
|
|
|
|
|
|
|
|
135
|
MALPUR
|
GJ-09-009-023-002/800728
()
|
1109009000NRG25220420240044545
|
22/04/2024
|
AMRATBHAI DHANABHAI
|
1109009WL000757
|
AMRATBHAI DHANABHAI
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
29/04/2024
|
|
3374944251
|
|
Mr. AMRUTBHAI DHANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
136
|
MALPUR
|
GJ-09-009-023-002/80081131
()
|
1109009000NRG25220420240044565
|
22/04/2024
|
KHANT SAVITABEN BHALAJI
|
1109009WL000757
|
KHANT SAVITABEN BHALAJI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374944250
|
|
SAVITABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
137
|
MALPUR
|
GJ-09-009-023-002/80081135
()
|
1109009000NRG25220420240044568
|
22/04/2024
|
KHANT PUNJAJI NATHAJI
|
1109009WL000757
|
KHANT PUNJAJI NATHAJI
|
00045
|
BARB0MALARV
|
833
|
833
|
Processed
|
29/04/2024
|
|
3374944358
|
|
PUJABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
138
|
MALPUR
|
GJ-09-009-023-002/80081155
()
|
1109009000NRG25220420240044578
|
22/04/2024
|
CHAUHAN RAMABHAI
|
1109009WL000757
|
CHAUHAN RAMABHAI
|
00045
|
BARB0MALARV
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374944330
|
|
RAMSINH SHANSINH CHA
|
BANK OF BARODA(606985)
|
|
139
|
MALPUR
|
GJ-09-009-023-002/80081179
()
|
1109009000NRG25220420240044600
|
22/04/2024
|
CHAUHAN REKHABEN BHARATSINH
|
1109009WL000757
|
CHAUHAN REKHABEN BHARATSINH
|
00045
|
BARB0MALARV
|
896
|
896
|
Processed
|
29/04/2024
|
|
3374944249
|
|
Mrs. REKHABEN BHARATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MALPUR
|
GJ-09-009-023-002/8008125
()
|
1109009000NRG25220420240044625
|
22/04/2024
|
KHANT DAHYABHAI SUFARABHAI
|
1109009WL000757
|
KHANT DAHYABHAI SUFARABHAI
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
29/04/2024
|
|
3374944245
|
|
Mr. DAHYABHAI SUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6377
|
6377
|
|
|
|
|
|
|
|
|
141
|
MALPUR
|
GJ-09-009-023-002/8008093
()
|
1109009000NRG25220420240044547
|
22/04/2024
|
KHANT SHAILESHKUMAR DHULAJI
|
1109009WL000757
|
KHANT SHAILESHKUMAR DHULAJI
|
00415
|
SBIN0007022
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374944248
|
|
MR SHAILESKUMARH DHULABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
142
|
MALPUR
|
GJ-09-009-023-002/8008101
()
|
1109009000NRG25220420240044554
|
22/04/2024
|
KHANT UDAJI LXMANJI
|
1109009WL000757
|
KHANT UDAJI LXMANJI
|
00415
|
SBIN0007022
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374944247
|
|
MR UDESINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
143
|
MALPUR
|
GJ-09-009-023-002/80081859
()
|
1109009000NRG25220420240044648
|
22/04/2024
|
PAGI JAGABHAI
|
1109009WL000757
|
PAGI JAGABHAI
|
00415
|
SBIN0007022
|
1960
|
1960
|
Rejected
|
29/04/2024
|
|
3374944246
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
144
|
MALPUR
|
GJ-09-009-023-002/8009009138
()
|
1109009000NRG25220420240044680
|
22/04/2024
|
KHANT ISHWARBHAI
|
1109009WL000757
|
KHANT ISHWARBHAI
|
00691
|
IPOS0000001
|
945
|
945
|
Processed
|
29/04/2024
|
|
3374944237
|
|
KHANT ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MALPUR
|
GJ-09-009-023-002/8009009139
()
|
1109009000NRG25220420240044681
|
22/04/2024
|
KHANT ROHITKUMAR PRATAPBHAI
|
1109009WL000757
|
KHANT ROHITKUMAR PRATAPBHAI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
29/04/2024
|
|
3374944239
|
|
KHANT ROHITKUMAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MALPUR
|
GJ-09-009-023-002/8009009144
()
|
1109009000NRG25220420240044683
|
22/04/2024
|
PAGI RANJITKUMAR BABARBHAI
|
1109009WL000757
|
PAGI RANJITKUMAR BABARBHAI
|
00691
|
IPOS0000001
|
560
|
560
|
Processed
|
29/04/2024
|
|
3374944238
|
|
PAGI RANJITKUMAR BABARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133585
|
133585
|
|
|
|
|
|
|
|