|
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
()
|
1109009000NRG25170520240194036
|
18/05/2024
|
KHANT KALAJI RAMAJI
|
1109009WL003255
|
KHANT KALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4226603422
|
|
KHANT KALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/752013
()
|
1109009000NRG25170520240194037
|
18/05/2024
|
RUKHIBEN
|
1109009WL003255
|
RUKHIBEN
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226603500
|
|
RUPABEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-001/8008083
()
|
1109009000NRG25170520240194038
|
18/05/2024
|
KHANT DINESHBHAI KALABHAI
|
1109009WL003255
|
KHANT DINESHBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226603456
|
|
KHANT DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALPUR
|
GJ-09-009-023-001/8008083
()
|
1109009000NRG25170520240194039
|
18/05/2024
|
KHANT KOKILABEN DINESHBHAI
|
1109009WL003255
|
KHANT KOKILABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226603460
|
|
KOKILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-001/80081223
()
|
1109009000NRG25170520240194040
|
18/05/2024
|
KHANT KANTIBHAI PRATAPBHAI
|
1109009WL003255
|
KHANT KANTIBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226603495
|
|
KANTIBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-001/80089966
()
|
1109009000NRG25170520240194041
|
18/05/2024
|
KHANT JAYAMALBHAI PRATAPBHAI
|
1109009WL003255
|
KHANT JAYAMALBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226603423
|
|
JAYAMALBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-001/80089966
()
|
1109009000NRG25170520240194042
|
18/05/2024
|
KHANT TULSIBEN JAYAMALBHAI
|
1109009WL003255
|
KHANT TULSIBEN JAYAMALBHAI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4226603379
|
|
TULSIBEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG25170520240194044
|
18/05/2024
|
KHANT HITESHBHAI CHEHRAJI
|
1109009WL003255
|
KHANT HITESHBHAI CHEHRAJI
|
00045
|
BARB0DBAYOR
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4226603395
|
|
KHANT HITESHBHAI CHEHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG25170520240194043
|
18/05/2024
|
KHANT MADHIBEN CHEHRAJI
|
1109009WL003255
|
KHANT MADHIBEN CHEHRAJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
22/05/2024
|
|
4226603392
|
|
MADHUBEN CHEHRAJI KH
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/8009009006
()
|
1109009000NRG25170520240194045
|
18/05/2024
|
KHANT BHIKHAJI BHURAJI
|
1109009WL003255
|
KHANT BHIKHAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4226603415
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/8009009006
()
|
1109009000NRG25170520240194046
|
18/05/2024
|
KHANT KALIBEN BHIKHAJI
|
1109009WL003255
|
KHANT KALIBEN BHIKHAJI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226603481
|
|
Mrs. KALIBEN BHIKHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG25170520240194048
|
18/05/2024
|
PATELIYA RANJITBHAI ARJANBHAI
|
1109009WL003255
|
PATELIYA RANJITBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4226603483
|
|
PATELIYA RANJITKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-004/800609
()
|
1109009000NRG25170520240194050
|
18/05/2024
|
SOMAJI GALAJI
|
1109009WL003255
|
SOMAJI GALAJI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4226603388
|
|
SOMAJI GALAJI PAGI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-004/80081670
()
|
1109009000NRG25170520240194051
|
18/05/2024
|
KHANT ARVINDJI FULAJI
|
1109009WL003255
|
KHANT ARVINDJI FULAJI
|
00045
|
BARB0DBAYOR
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4226603458
|
|
ARVINDBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-004/80081670
()
|
1109009000NRG25170520240194052
|
18/05/2024
|
KHANT SHANTABEN ARVINDJI
|
1109009WL003255
|
KHANT SHANTABEN ARVINDJI
|
00045
|
BARB0DBAYOR
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4226603421
|
|
SHANTABEN ARAVINDBHA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-004/80081671
()
|
1109009000NRG25170520240194053
|
18/05/2024
|
PAGI GANPATJI UDAJI
|
1109009WL003255
|
PAGI GANPATJI UDAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4226603449
|
|
Mr. GANAPATBHAI UDABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-023-004/80081672
()
|
1109009000NRG25170520240194054
|
18/05/2024
|
PAGI MINABEN MANHARJI
|
1109009WL003255
|
PAGI MINABEN MANHARJI
|
00045
|
BARB0DBAYOR
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226603462
|
|
PAGI MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MALPUR
|
GJ-09-009-023-004/80081675
()
|
1109009000NRG25170520240194055
|
18/05/2024
|
JASVANTBHAI FULAJI PAGI
|
1109009WL003255
|
JASVANTBHAI FULAJI PAGI
|
00045
|
BARB0DBAYOR
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4226603476
|
|
PAGI JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALPUR
|
GJ-09-009-023-004/80081677
()
|
1109009000NRG25170520240194057
|
18/05/2024
|
PAGI TAKHATJI BALVANTJI
|
1109009WL003255
|
PAGI TAKHATJI BALVANTJI
|
00045
|
BARB0DBAYOR
|
955
|
955
|
Processed
|
22/05/2024
|
|
4226603402
|
|
TAKHATSINH BALVANTBH
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-004/80081677
()
|
1109009000NRG25170520240194056
|
18/05/2024
|
PAGI VIRENDRJI BALVANTJI
|
1109009WL003255
|
PAGI VIRENDRJI BALVANTJI
|
00045
|
BARB0DBAYOR
|
915
|
915
|
Processed
|
22/05/2024
|
|
4226603403
|
|
VIRENDRAKUMAR BALVAN
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-004/80081678
()
|
1109009000NRG25170520240194059
|
18/05/2024
|
PAGI LILABEN VASUDEVJI
|
1109009WL003255
|
PAGI LILABEN VASUDEVJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
22/05/2024
|
|
4226603496
|
|
PAGI LILABEN VASUDEV
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-004/80081678
()
|
1109009000NRG25170520240194058
|
18/05/2024
|
PAGI VASUDEVJI BHAVANJI
|
1109009WL003255
|
PAGI VASUDEVJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
22/05/2024
|
|
4226603459
|
|
PAGI VASUDEVBHAI BHA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-004/80081759
()
|
1109009000NRG25170520240194060
|
18/05/2024
|
KHANT SANJAYBHAI JAYNTIJI
|
1109009WL003255
|
KHANT SANJAYBHAI JAYNTIJI
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
22/05/2024
|
|
4226603492
|
|
KHANT SANJYAKUMAR JA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG25170520240194061
|
18/05/2024
|
PAGI DINESHBHAI RAMATUBHAI
|
1109009WL003255
|
PAGI DINESHBHAI RAMATUBHAI
|
00045
|
BARB0DBAYOR
|
175
|
175
|
Processed
|
22/05/2024
|
|
4226603453
|
|
PAGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG25170520240194062
|
18/05/2024
|
PAGI USHABEN DINESHBHAI
|
1109009WL003255
|
PAGI USHABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
175
|
175
|
Processed
|
22/05/2024
|
|
4226603438
|
|
PAGI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MALPUR
|
GJ-09-009-023-004/80081801
()
|
1109009000NRG25170520240194063
|
18/05/2024
|
RAMESHBHAI FULABHAI
|
1109009WL003255
|
RAMESHBHAI FULABHAI
|
00045
|
BARB0DBAYOR
|
1065
|
1065
|
Processed
|
22/05/2024
|
|
4226603463
|
|
PAGI RAMESHBHAI FULA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-004/80081804
()
|
1109009000NRG25170520240194064
|
18/05/2024
|
KHANT KALAJI SHAMBHUJI
|
1109009WL003255
|
KHANT KALAJI SHAMBHUJI
|
00045
|
BARB0DBAYOR
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4226603499
|
|
MR KALAJI SHAMBHUJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
28
|
MALPUR
|
GJ-09-009-023-004/80081804
()
|
1109009000NRG25170520240194065
|
18/05/2024
|
KHANT RASHILABEN
|
1109009WL003255
|
KHANT RASHILABEN
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
22/05/2024
|
|
4226603417
|
|
KHANTRASILABENKALAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
MALPUR
|
GJ-09-009-023-004/80081805
()
|
1109009000NRG25170520240194066
|
18/05/2024
|
PAGI HEMAJI FATAJI
|
1109009WL003255
|
PAGI HEMAJI FATAJI
|
00045
|
BARB0DBAYOR
|
1278
|
1278
|
Processed
|
22/05/2024
|
|
4226603428
|
|
HEMABHAI FATABHAI PA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-004/80081813
()
|
1109009000NRG25170520240194068
|
18/05/2024
|
PAGI GITABEN GOVINDJI
|
1109009WL003255
|
PAGI GITABEN GOVINDJI
|
00045
|
BARB0DBAYOR
|
210
|
210
|
Processed
|
22/05/2024
|
|
4226603493
|
|
MS GITABEN SARDARBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
31
|
MALPUR
|
GJ-09-009-023-004/80081813
()
|
1109009000NRG25170520240194067
|
18/05/2024
|
PAGI GOVINDJI VAGAJI
|
1109009WL003255
|
PAGI GOVINDJI VAGAJI
|
00045
|
BARB0DBAYOR
|
210
|
210
|
Processed
|
22/05/2024
|
|
4226603394
|
|
GOVINDBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-004/80081816
()
|
1109009000NRG25170520240194069
|
18/05/2024
|
KHANT NARSINHBHAI LAXMANBHAI
|
1109009WL003255
|
KHANT NARSINHBHAI LAXMANBHAI
|
00045
|
BARB0DBAYOR
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4226603391
|
|
NARSINHBHAI LAXMANBH
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-004/80081823
()
|
1109009000NRG25170520240194070
|
18/05/2024
|
KOTVAL SUKHAJI KANAKAJI
|
1109009WL003255
|
KOTVAL SUKHAJI KANAKAJI
|
00045
|
BARB0DBAYOR
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4226603430
|
|
SUKHAJI KANKAJI KOTV
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-004/80081824
()
|
1109009000NRG25170520240194071
|
18/05/2024
|
KOTVAL SURYABEN
|
1109009WL003255
|
KOTVAL SURYABEN
|
00045
|
BARB0DBAYOR
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226603429
|
|
SOORYABEN GALAJI KOT
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-004/80081825
()
|
1109009000NRG25170520240194072
|
18/05/2024
|
KHANT KALIBEN
|
1109009WL003255
|
KHANT KALIBEN
|
00045
|
BARB0DBAYOR
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4226603412
|
|
KALIBEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-004/80081827
()
|
1109009000NRG25170520240194073
|
18/05/2024
|
KHANT BHALABHAI DANAJI
|
1109009WL003255
|
KHANT BHALABHAI DANAJI
|
00045
|
BARB0DBAYOR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226603433
|
|
KOTVAL BHALABHAI DANLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MALPUR
|
GJ-09-009-023-004/80081828
()
|
1109009000NRG25170520240194074
|
18/05/2024
|
KOTVAL RAMANBHAI SOMABHAI
|
1109009WL003255
|
KOTVAL RAMANBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1098
|
1098
|
Processed
|
22/05/2024
|
|
4226603439
|
|
RAMANBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-004/80081831
()
|
1109009000NRG25170520240194075
|
18/05/2024
|
KHANT DAHIBEN
|
1109009WL003255
|
KHANT DAHIBEN
|
00045
|
BARB0DBAYOR
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4226603413
|
|
DAHIBEN KANAJI KHANT
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-004/80081832
()
|
1109009000NRG25170520240194076
|
18/05/2024
|
KHANT BHALAJI VAGHAJI
|
1109009WL003255
|
KHANT BHALAJI VAGHAJI
|
00045
|
BARB0DBAYOR
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4226603432
|
|
BHALAJI VAGHAJI KHAN
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-004/80081833
()
|
1109009000NRG25170520240194077
|
18/05/2024
|
KHANT BENIBEN
|
1109009WL003255
|
KHANT BENIBEN
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4226603407
|
|
BENIBEN PUJAJAI KHAN
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-004/80081835
()
|
1109009000NRG25170520240194078
|
18/05/2024
|
KHANT BHATHIJI HEMAJI
|
1109009WL003255
|
KHANT BHATHIJI HEMAJI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4226603398
|
|
PAGI BHATHIJI HEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALPUR
|
GJ-09-009-023-004/80081835
()
|
1109009000NRG25170520240194079
|
18/05/2024
|
KHANT BHURIBEN
|
1109009WL003255
|
KHANT BHURIBEN
|
00045
|
BARB0DBAYOR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226603465
|
|
BHURIBEN BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-004/80081835
()
|
1109009000NRG25170520240194080
|
18/05/2024
|
MUKESHBHAI BHATHIBHAI
|
1109009WL003255
|
MUKESHBHAI BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4226603425
|
|
Pagi Mukeshbhai Bhathibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MALPUR
|
GJ-09-009-023-004/80081837
()
|
1109009000NRG25170520240194081
|
18/05/2024
|
KHANT ISHVARJI MALAJI
|
1109009WL003255
|
KHANT ISHVARJI MALAJI
|
00045
|
BARB0DBAYOR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226603445
|
|
Mr. ISHVARBHAI MALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-023-004/80081846
()
|
1109009000NRG25170520240194082
|
18/05/2024
|
PAGI SOMAJI HIRAJI
|
1109009WL003255
|
PAGI SOMAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4226603431
|
|
Mr. SOMAJI HIRAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-023-004/80081849
()
|
1109009000NRG25170520240194083
|
18/05/2024
|
KHANT LADUBEN RAMANBHAI
|
1109009WL003255
|
KHANT LADUBEN RAMANBHAI
|
00045
|
BARB0DBAYOR
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226603454
|
|
Mrs. LADUBEN RAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MALPUR
|
GJ-09-009-023-004/80081850
()
|
1109009000NRG25170520240194085
|
18/05/2024
|
KHANT GANGABEN SOMABHAI
|
1109009WL003255
|
KHANT GANGABEN SOMABHAI
|
00045
|
BARB0DBAYOR
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4226603450
|
|
GANGABEN SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-004/80081850
()
|
1109009000NRG25170520240194084
|
18/05/2024
|
KHANT SAMBHUBHAI SOMABHAI
|
1109009WL003255
|
KHANT SAMBHUBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1218
|
1218
|
Processed
|
22/05/2024
|
|
4226603386
|
|
KHANT SOMABHAI SHANBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MALPUR
|
GJ-09-009-023-004/80081851
()
|
1109009000NRG25170520240194086
|
18/05/2024
|
KHANT PUNAJI NANAJI
|
1109009WL003255
|
KHANT PUNAJI NANAJI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226603389
|
|
PUNAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-004/80081852
()
|
1109009000NRG25170520240194087
|
18/05/2024
|
KHANT SURAJBEN BABUJI
|
1109009WL003255
|
KHANT SURAJBEN BABUJI
|
00045
|
BARB0DBAYOR
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4226603479
|
|
KHANT SURAJBEN BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MALPUR
|
GJ-09-009-023-004/80081855
()
|
1109009000NRG25170520240194089
|
18/05/2024
|
KHANT KODARJI SHALUJI
|
1109009WL003255
|
KHANT KODARJI SHALUJI
|
00045
|
BARB0DBAYOR
|
1194
|
1194
|
Processed
|
22/05/2024
|
|
4226603408
|
|
KODARJI SALAJI KHANT
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-004/80081856
()
|
1109009000NRG25170520240194090
|
18/05/2024
|
KHANT PUJABHAI SHALUJI
|
1109009WL003255
|
KHANT PUJABHAI SHALUJI
|
00045
|
BARB0DBAYOR
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4226603409
|
|
PUJABHAI SALAJI KHAN
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-004/800868
()
|
1109009000NRG25170520240194091
|
18/05/2024
|
SHANAJI DIPAJI
|
1109009WL003255
|
SHANAJI DIPAJI
|
00045
|
BARB0DBAYOR
|
1122
|
1122
|
Processed
|
22/05/2024
|
|
4226603457
|
|
Mr. SHANABHAI DIPABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MALPUR
|
GJ-09-009-023-004/80089906
()
|
1109009000NRG25170520240194092
|
18/05/2024
|
KHANT MADHUBEN DHANAJI
|
1109009WL003255
|
KHANT MADHUBEN DHANAJI
|
00045
|
BARB0DBAYOR
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4226603383
|
|
MADHUBEN DHANAJI KHA
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-004/80089911
()
|
1109009000NRG25170520240194093
|
18/05/2024
|
KHANT AMRUTBHAI SOMAJI
|
1109009WL003255
|
KHANT AMRUTBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4226603393
|
|
AMRUTBHAI SOMABHAI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
MALPUR
|
GJ-09-009-023-004/80089912
()
|
1109009000NRG25170520240194094
|
18/05/2024
|
PAGI RAMESHBHAI HIRAJI
|
1109009WL003255
|
PAGI RAMESHBHAI HIRAJI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4226603400
|
|
RAMESHBHAI HIRAJI PA
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-004/80089913
()
|
1109009000NRG25170520240194095
|
18/05/2024
|
KHANT DINESHBHAI GAMAJI
|
1109009WL003255
|
KHANT DINESHBHAI GAMAJI
|
00045
|
BARB0DBAYOR
|
1158
|
1158
|
Processed
|
22/05/2024
|
|
4226603437
|
|
KHANT DINESHBHAI GAM
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-004/80089914
()
|
1109009000NRG25170520240194096
|
18/05/2024
|
PAGI RAJESHBHAI BHALAJI
|
1109009WL003255
|
PAGI RAJESHBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
1266
|
1266
|
Processed
|
22/05/2024
|
|
4226603381
|
|
RAJESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-004/80089915
()
|
1109009000NRG25170520240194097
|
18/05/2024
|
KHANT SOMAJI SUFARAJI
|
1109009WL003255
|
KHANT SOMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4226603396
|
|
Mr. SOMAJI SUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MALPUR
|
GJ-09-009-023-004/80089916
()
|
1109009000NRG25170520240194098
|
18/05/2024
|
KHANT KALABHAI DAHYABHAI
|
1109009WL003255
|
KHANT KALABHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226603405
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-023-004/80089917
()
|
1109009000NRG25170520240194099
|
18/05/2024
|
KHANT SOMAJI MOHANJI
|
1109009WL003255
|
KHANT SOMAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4226603444
|
|
Mr. SOMABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MALPUR
|
GJ-09-009-023-004/80089918
()
|
1109009000NRG25170520240194100
|
18/05/2024
|
KHANT RANJITBHAI DAHYAJI
|
1109009WL003255
|
KHANT RANJITBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226603416
|
|
RANJITBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-004/80089922
()
|
1109009000NRG25170520240194101
|
18/05/2024
|
KHANT VIKRAMBHAI KANTIBHAI
|
1109009WL003255
|
KHANT VIKRAMBHAI KANTIBHAI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226603440
|
|
VIKRAMBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-004/80089943
()
|
1109009000NRG25170520240194102
|
18/05/2024
|
KHANT DINESHBHAI SHABHUJI
|
1109009WL003255
|
KHANT DINESHBHAI SHABHUJI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4226603406
|
|
DEENESHBHAI SHAMBHUJ
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-004/80089943
()
|
1109009000NRG25170520240194103
|
18/05/2024
|
KHANT LALIBEN DINESHBHAI
|
1109009WL003255
|
KHANT LALIBEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4226603451
|
|
KHANTLALIBENDINESHBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
MALPUR
|
GJ-09-009-023-004/80089946
()
|
1109009000NRG25170520240194104
|
18/05/2024
|
KHANT RASIKBHAI KALAJI
|
1109009WL003255
|
KHANT RASIKBHAI KALAJI
|
00045
|
BARB0DBAYOR
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4226603470
|
|
RASIKBHAI KALAJI KHA
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-004/8009009008
()
|
1109009000NRG25170520240194105
|
18/05/2024
|
KHANT TARABEN VIKRAMBHAI
|
1109009WL003255
|
KHANT TARABEN VIKRAMBHAI
|
00045
|
BARB0DBAYOR
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4226603418
|
|
TARABEN VIKRAMBHAI K
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-004/8009009009
()
|
1109009000NRG25170520240194107
|
18/05/2024
|
KHANT RINKUBEN SIDHHRAJBHAI
|
1109009WL003255
|
KHANT RINKUBEN SIDHHRAJBHAI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4226603469
|
|
RINKUBEN SIDHRAJBHAI
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-004/8009009009
()
|
1109009000NRG25170520240194106
|
18/05/2024
|
KHANT SIDHHRAJBHAI DAHYAJI
|
1109009WL003255
|
KHANT SIDHHRAJBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4226603443
|
|
SIDHARAJABHAI DAHYAB
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-004/8009009010
()
|
1109009000NRG25170520240194108
|
18/05/2024
|
KHANT BABAJI BHURAJI
|
1109009WL003255
|
KHANT BABAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4226603401
|
|
BABAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-004/8009009010
()
|
1109009000NRG25170520240194109
|
18/05/2024
|
KHANT GITABEN BABAJI
|
1109009WL003255
|
KHANT GITABEN BABAJI
|
00045
|
BARB0DBAYOR
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4226603467
|
|
GITABEN BABAJI KHANT
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-004/8009009020
()
|
1109009000NRG25170520240194110
|
18/05/2024
|
KHANT SARDARJI KOHYAJI
|
1109009WL003255
|
KHANT SARDARJI KOHYAJI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4226603385
|
|
SARDAJI KOHYAJI KHAN
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-004/8009009022
()
|
1109009000NRG25170520240194111
|
18/05/2024
|
PAGI SHILESHBHAI BHALABHAI
|
1109009WL003255
|
PAGI SHILESHBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4226603410
|
|
SHAILESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-004/8009009023
()
|
1109009000NRG25170520240194112
|
18/05/2024
|
KHANT DIPIKABEN JAYESHBHAI
|
1109009WL003255
|
KHANT DIPIKABEN JAYESHBHAI
|
00045
|
BARB0DBAYOR
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4226603472
|
|
KHANT DIPIKABEN JAYE
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-004/8009009024
()
|
1109009000NRG25170520240194113
|
18/05/2024
|
KHANT SANJAYBHAI SOMABHAI
|
1109009WL003255
|
KHANT SANJAYBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4226603494
|
|
SANJAYBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-004/8009009025
()
|
1109009000NRG25170520240194114
|
18/05/2024
|
PAGI AJMELBHAI SOMABHAI
|
1109009WL003255
|
PAGI AJMELBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4226603434
|
|
PAGI AJMELBHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MALPUR
|
GJ-09-009-023-004/8009009026
()
|
1109009000NRG25170520240194115
|
18/05/2024
|
KOTVAL DOLAJI SHIVAJI
|
1109009WL003255
|
KOTVAL DOLAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
1284
|
1284
|
Processed
|
22/05/2024
|
|
4226603427
|
|
DALAJI SHIVAJI KOTVA
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-004/8009009027
()
|
1109009000NRG25170520240194116
|
18/05/2024
|
PAGI AJAYBHAI DINESHBHAI
|
1109009WL003255
|
PAGI AJAYBHAI DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4226603471
|
|
PAGI AJAYBHAI DINESH
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-004/8009009028
()
|
1109009000NRG25170520240194117
|
18/05/2024
|
KHANT VIJAYBHAI KONABHAI
|
1109009WL003255
|
KHANT VIJAYBHAI KONABHAI
|
00045
|
BARB0DBAYOR
|
1116
|
1116
|
Processed
|
22/05/2024
|
|
4226603468
|
|
VIJAYBHAI KANABHAI K
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-004/8009009029
()
|
1109009000NRG25170520240194118
|
18/05/2024
|
KHANT ARJANBHAI PUJABHAI
|
1109009WL003255
|
KHANT ARJANBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226603487
|
|
Mr. ARJANBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MALPUR
|
GJ-09-009-023-004/8009009030
()
|
1109009000NRG25170520240194119
|
18/05/2024
|
KHANT KALAJI MOOHANJI
|
1109009WL003255
|
KHANT KALAJI MOOHANJI
|
00045
|
BARB0DBAYOR
|
1086
|
1086
|
Processed
|
22/05/2024
|
|
4226603446
|
|
KALABHAI MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-004/8009009031
()
|
1109009000NRG25170520240194120
|
18/05/2024
|
KHANT MAHESHBHAI SOMABHAI
|
1109009WL003255
|
KHANT MAHESHBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1242
|
1242
|
Processed
|
22/05/2024
|
|
4226603478
|
|
KHANT MAHESHBHAI SOMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MALPUR
|
GJ-09-009-023-004/8009009032
()
|
1109009000NRG25170520240194121
|
18/05/2024
|
KHANT BHARATBHAI PUJABHAI
|
1109009WL003255
|
KHANT BHARATBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226603390
|
|
KHANT BHARATBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MALPUR
|
GJ-09-009-023-004/8009009034
()
|
1109009000NRG25170520240194122
|
18/05/2024
|
KHANT KANTIBHAI PUJABHAI
|
1109009WL003255
|
KHANT KANTIBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4226603447
|
|
KHANT KANTIBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MALPUR
|
GJ-09-009-023-004/8009009035
()
|
1109009000NRG25170520240194123
|
18/05/2024
|
PAGI PARVATBHAI NANABHAI
|
1109009WL003255
|
PAGI PARVATBHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4226603426
|
|
Pagi Parvatbhai Nanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MALPUR
|
GJ-09-009-023-004/8009009036
()
|
1109009000NRG25170520240194124
|
18/05/2024
|
KHANT KALPESHBHAI MASURBHAI
|
1109009WL003255
|
KHANT KALPESHBHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226603480
|
|
KHANT KALPESHKUMAR M
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-004/8009009037
()
|
1109009000NRG25170520240194125
|
18/05/2024
|
KHANT VALIBEN DAHYABHAI
|
1109009WL003255
|
KHANT VALIBEN DAHYABHAI
|
00045
|
BARB0DBAYOR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226603384
|
|
VALIBEN DAHYABHAI KH
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-004/8009009039
()
|
1109009000NRG25170520240194127
|
18/05/2024
|
KHANT ASHOKBHAI MONABHAI
|
1109009WL003255
|
KHANT ASHOKBHAI MONABHAI
|
00045
|
BARB0DBAYOR
|
1074
|
1074
|
Processed
|
22/05/2024
|
|
4226603484
|
|
KHANT ASHOKBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MALPUR
|
GJ-09-009-023-004/8009009057
()
|
1109009000NRG25170520240194129
|
18/05/2024
|
KHANT BHUPENDRA SOMAJI
|
1109009WL003255
|
KHANT BHUPENDRA SOMAJI
|
00045
|
BARB0DBAYOR
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4226603475
|
|
KHANT BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-004/8009009058
()
|
1109009000NRG25170520240194130
|
18/05/2024
|
KHANT MAHESHBHAI PUNAJI
|
1109009WL003255
|
KHANT MAHESHBHAI PUNAJI
|
00045
|
BARB0DBAYOR
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226603404
|
|
MAHESHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-004/8009009059
()
|
1109009000NRG25170520240194131
|
18/05/2024
|
KHANT CHEHRAJI MAGANBHAI
|
1109009WL003255
|
KHANT CHEHRAJI MAGANBHAI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4226603436
|
|
KHANT CHEHARABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MALPUR
|
GJ-09-009-023-004/8009009060
()
|
1109009000NRG25170520240194132
|
18/05/2024
|
KHANT JAYANTI DHANAJI
|
1109009WL003255
|
KHANT JAYANTI DHANAJI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
22/05/2024
|
|
4226603485
|
|
JAYANTIBHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-004/8009009061
()
|
1109009000NRG25170520240194133
|
18/05/2024
|
KHANT KIRITBHAI BABUJI
|
1109009WL003255
|
KHANT KIRITBHAI BABUJI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4226603464
|
|
Khant Kiritkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
MALPUR
|
GJ-09-009-023-004/8009009061
()
|
1109009000NRG25170520240194134
|
18/05/2024
|
KHANT VINUBHAI BABUBHAI
|
1109009WL003255
|
KHANT VINUBHAI BABUBHAI
|
00045
|
BARB0DBAYOR
|
1254
|
1254
|
Processed
|
22/05/2024
|
|
4226603477
|
|
Khant Vinubhai Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
MALPUR
|
GJ-09-009-023-004/8009009063
()
|
1109009000NRG25170520240194136
|
18/05/2024
|
KOTWAL KALIBEN LALAJI
|
1109009WL003255
|
KOTWAL KALIBEN LALAJI
|
00045
|
BARB0DBAYOR
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4226603473
|
|
KALIBEN LALABHAI KOT
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-004/8009009063
()
|
1109009000NRG25170520240194135
|
18/05/2024
|
KOTWAL LALAJI DOLAJI
|
1109009WL003255
|
KOTWAL LALAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
1320
|
1320
|
Processed
|
22/05/2024
|
|
4226603474
|
|
KOTWAL LALABHAI
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-004/8009009064
()
|
1109009000NRG25170520240194137
|
18/05/2024
|
KHANT CHANDUBHAI PUNAJI
|
1109009WL003255
|
KHANT CHANDUBHAI PUNAJI
|
00045
|
BARB0DBAYOR
|
1206
|
1206
|
Processed
|
22/05/2024
|
|
4226603486
|
|
KHANT CHANDUBHAI PUN
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-023-004/8009009065
()
|
1109009000NRG25170520240194138
|
18/05/2024
|
KHANT KANUBHAI RUMALJI
|
1109009WL003255
|
KHANT KANUBHAI RUMALJI
|
00045
|
BARB0DBAYOR
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4226603397
|
|
KHANT KANUBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MALPUR
|
GJ-09-009-023-004/8009009149
()
|
1109009000NRG25170520240194139
|
18/05/2024
|
PAGI MAHESHBHAI NANAJI
|
1109009WL003255
|
PAGI MAHESHBHAI NANAJI
|
00045
|
BARB0DBAYOR
|
1110
|
1110
|
Processed
|
22/05/2024
|
|
4226603489
|
|
PAGI MAHESHBHAI NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALPUR
|
GJ-09-009-023-004/8009009150
()
|
1109009000NRG25170520240194140
|
18/05/2024
|
KHANT KIRANKUMAR MONABHAI
|
1109009WL003255
|
KHANT KIRANKUMAR MONABHAI
|
00045
|
BARB0DBAYOR
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4226603488
|
|
KHANT KIRANKUMAR MONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MALPUR
|
GJ-09-009-023-004/800901
()
|
1109009000NRG25170520240194143
|
18/05/2024
|
KHANT BHALAJI GOBARJI
|
1109009WL003255
|
KHANT BHALAJI GOBARJI
|
00045
|
BARB0DBAYOR
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4226603399
|
|
BHALAJI GOBARJI KHAN
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-004/800903
()
|
1109009000NRG25170520240194144
|
18/05/2024
|
KHANT BABUJI KALAJI
|
1109009WL003255
|
KHANT BABUJI KALAJI
|
00045
|
BARB0DBAYOR
|
1296
|
1296
|
Processed
|
22/05/2024
|
|
4226603411
|
|
KHANT BABUBHAI KALAB
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-023-004/800919
()
|
1109009000NRG25170520240194145
|
18/05/2024
|
KHANT JAYANTIJI NANAJI
|
1109009WL003255
|
KHANT JAYANTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4226603435
|
|
JYANTIBHAI NANAJI KH
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-023-004/800928
()
|
1109009000NRG25170520240194146
|
18/05/2024
|
PAGI RAMAJI HIRAJI
|
1109009WL003255
|
PAGI RAMAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1068
|
1068
|
Processed
|
22/05/2024
|
|
4226603441
|
|
RAMABHAI HIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-004/800929
()
|
1109009000NRG25170520240194147
|
18/05/2024
|
PAGI FULAJI HIRAJI
|
1109009WL003255
|
PAGI FULAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1248
|
1248
|
Processed
|
22/05/2024
|
|
4226603497
|
|
FULABHAI HIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-023-004/800930
()
|
1109009000NRG25170520240194149
|
18/05/2024
|
NIRUBEN
|
1109009WL003255
|
NIRUBEN
|
00045
|
BARB0DBAYOR
|
1062
|
1062
|
Processed
|
22/05/2024
|
|
4226603420
|
|
NIRUBEN BHALABHAI PA
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-023-004/800930
()
|
1109009000NRG25170520240194148
|
18/05/2024
|
PAGI BHALAJI RAMTUJI
|
1109009WL003255
|
PAGI BHALAJI RAMTUJI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
22/05/2024
|
|
4226603419
|
|
MR BHALABHAI RAMTUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
108
|
MALPUR
|
GJ-09-009-023-004/800943
()
|
1109009000NRG25170520240194150
|
18/05/2024
|
PAGI BHAVANJI MATHURJI
|
1109009WL003255
|
PAGI BHAVANJI MATHURJI
|
00045
|
BARB0DBAYOR
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226603448
|
|
BHAVANBHAI MATHURJI
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-023-004/800943
()
|
1109009000NRG25170520240194151
|
18/05/2024
|
PAGI BHURIBEN BHAVANJI
|
1109009WL003255
|
PAGI BHURIBEN BHAVANJI
|
00045
|
BARB0DBAYOR
|
1188
|
1188
|
Processed
|
22/05/2024
|
|
4226603466
|
|
PAGI BHURIBEN BHAVAN
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-023-004/800945
()
|
1109009000NRG25170520240194153
|
18/05/2024
|
PAGI REVABEN UDAJI
|
1109009WL003255
|
PAGI REVABEN UDAJI
|
00045
|
BARB0DBAYOR
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4226603461
|
|
REVABEN UDABHAI PAGI
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-004/800945
()
|
1109009000NRG25170520240194152
|
18/05/2024
|
PAGI UDAJI LADUJI
|
1109009WL003255
|
PAGI UDAJI LADUJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
22/05/2024
|
|
4226603424
|
|
UDAJI LADUJI PAGI
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-004/800949
()
|
1109009000NRG25170520240194154
|
18/05/2024
|
PAGI KARANJI VAJAJI
|
1109009WL003255
|
PAGI KARANJI VAJAJI
|
00045
|
BARB0DBAYOR
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4226603452
|
|
KARANBHAI VAJAJI KHA
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-023-004/800952
()
|
1109009000NRG25170520240194155
|
18/05/2024
|
JAGDISHBHAI HIRAJI
|
1109009WL003255
|
JAGDISHBHAI HIRAJI
|
00045
|
BARB0DBAYOR
|
1170
|
1170
|
Processed
|
22/05/2024
|
|
4226603498
|
|
JAGDISHBHAI HIRAJI P
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-023-004/800952
()
|
1109009000NRG25170520240194156
|
18/05/2024
|
PAGI HANSABEN JAGDISHBHAI
|
1109009WL003255
|
PAGI HANSABEN JAGDISHBHAI
|
00045
|
BARB0DBAYOR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226603455
|
|
HANSABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-023-004/801004
()
|
1109009000NRG25170520240194157
|
18/05/2024
|
PAGI DINESHJI LAXMANJI
|
1109009WL003255
|
PAGI DINESHJI LAXMANJI
|
00045
|
BARB0DBAYOR
|
1104
|
1104
|
Processed
|
22/05/2024
|
|
4226603382
|
|
DINESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-023-004/801004
()
|
1109009000NRG25170520240194158
|
18/05/2024
|
PAGI MOGIBEN DINESHBHAI
|
1109009WL003255
|
PAGI MOGIBEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226603442
|
|
MANGHIBEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
117
|
MALPUR
|
GJ-09-009-023-004/801013
()
|
1109009000NRG25170520240194159
|
18/05/2024
|
KHANT KANKUBEN AMRAJI
|
1109009WL003255
|
KHANT KANKUBEN AMRAJI
|
00045
|
BARB0DBAYOR
|
1236
|
1236
|
Processed
|
22/05/2024
|
|
4226603414
|
|
KANKUBEN AMRAJI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133586
|
133586
|
|
|
|
|
|
|
|
|
118
|
MALPUR
|
GJ-09-009-023-002/8009009008
()
|
1109009000NRG25170520240194047
|
18/05/2024
|
PATELIYA ARJANBHAI LAKHABHAI
|
1109009WL003255
|
PATELIYA ARJANBHAI LAKHABHAI
|
00045
|
BARB0MALARV
|
1290
|
1290
|
Processed
|
22/05/2024
|
|
4226603482
|
|
MR ARJANBHAI LAKHABHAI PAELIYA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MALPUR
|
GJ-09-009-023-004/8009009038
()
|
1109009000NRG25170520240194126
|
18/05/2024
|
KHANT SARDABEN MALAJI
|
1109009WL003255
|
KHANT SARDABEN MALAJI
|
00045
|
BARB0MALARV
|
1200
|
1200
|
Processed
|
22/05/2024
|
|
4226603387
|
|
KHANT SHARDABEN MALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2490
|
2490
|
|
|
|
|
|
|
|
|
120
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG25170520240194049
|
18/05/2024
|
PATELIYA RAMILABEN RANJITBHAI
|
1109009WL003255
|
PATELIYA RAMILABEN RANJITBHAI
|
00502
|
BKDN0700000
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4226603491
|
|
PATELIYA RAMILABEN R
|
BANK OF BARODA(606985)
|
|
121
|
MALPUR
|
GJ-09-009-023-004/8009009056
()
|
1109009000NRG25170520240194128
|
18/05/2024
|
PATELIYA MANOJKUMAR RANJITBHAI
|
1109009WL003255
|
PATELIYA MANOJKUMAR RANJITBHAI
|
00502
|
BKDN0700000
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4226603490
|
|
MANOJ RANJITBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2148
|
2148
|
|
|
|
|
|
|
|
|
122
|
MALPUR
|
GJ-09-009-023-004/80081852
()
|
1109009000NRG25170520240194088
|
18/05/2024
|
KHANT KISHANBHAI BABAJI
|
1109009WL003255
|
KHANT KISHANBHAI BABAJI
|
00688
|
FINO0001165
|
1146
|
1146
|
Processed
|
22/05/2024
|
|
4226603380
|
|
Khant Kishanbhai Babaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1146
|
1146
|
|
|
|
|
|
|
|
|
123
|
MALPUR
|
GJ-09-009-023-004/8009009151
()
|
1109009000NRG25170520240194141
|
18/05/2024
|
KHANT BHALABHAI MOHANBHAI
|
1109009WL003255
|
KHANT BHALABHAI MOHANBHAI
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
22/05/2024
|
|
4226603378
|
|
KHANT BHALABHAI MOHANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALPUR
|
GJ-09-009-023-004/8009009152
()
|
1109009000NRG25170520240194142
|
18/05/2024
|
KHANT MANJULABEN MASHURBHAI
|
1109009WL003255
|
KHANT MANJULABEN MASHURBHAI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
22/05/2024
|
|
4226603377
|
|
KHANT MANJULABEN MASHURBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141746
|
141746
|
|
|
|
|
|
|
|