|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALPUR
|
GJ-09-009-004-002/746103
()
|
1109009000NRG25170520240192052
|
18/05/2024
|
BAMANIYA SOMAJI HIRAJI
|
1109009WL003230
|
BAMANIYA SOMAJI HIRAJI
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4226589133
|
|
SOMAJI HIRAJI BAMANI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-004-002/746109
()
|
1109009000NRG25170520240192053
|
18/05/2024
|
BAMNIYA SURESHBHAI ARAJANBHAI
|
1109009WL003230
|
BAMNIYA SURESHBHAI ARAJANBHAI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4226589184
|
|
BAMNIYA SURESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-004-002/746109
()
|
1109009000NRG25170520240192054
|
18/05/2024
|
JALIBEN SURESHBHAI BAMNIYA
|
1109009WL003230
|
JALIBEN SURESHBHAI BAMNIYA
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4226589128
|
|
BAMANIYA JALIBEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
MALPUR
|
GJ-09-009-004-002/746111
()
|
1109009000NRG25170520240192056
|
18/05/2024
|
Divaben virabhai
|
1109009WL003230
|
Divaben virabhai
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
22/05/2024
|
|
4226589124
|
|
DIVABEN VIRABHAI BAM
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-004-002/746111
()
|
1109009000NRG25170520240192055
|
18/05/2024
|
VIRABHAI SOMABHAI BAMANIYA
|
1109009WL003230
|
VIRABHAI SOMABHAI BAMANIYA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4226589183
|
|
Mr. VIRABHAI SOMABHAI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-004-002/746112
()
|
1109009000NRG25170520240192057
|
18/05/2024
|
JESHABHAI SOMABHAI BAMANIYA
|
1109009WL003230
|
JESHABHAI SOMABHAI BAMANIYA
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
22/05/2024
|
|
4226589125
|
|
JESHABHAI SOMABHAI B
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-004-002/747132
()
|
1109009000NRG25170520240192058
|
18/05/2024
|
BABABHAI JEMABHA VANAJARA
|
1109009WL003230
|
BABABHAI JEMABHA VANAJARA
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
22/05/2024
|
|
4226589146
|
|
BABABHAI JEMABHAI VA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-004-002/747132
()
|
1109009000NRG25170520240192059
|
18/05/2024
|
VASHANTIBEN BABABHAI VANAJARA
|
1109009WL003230
|
VASHANTIBEN BABABHAI VANAJARA
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
22/05/2024
|
|
4226589165
|
|
VASANTIBEN BABABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-004-002/747133
()
|
1109009000NRG25170520240192060
|
18/05/2024
|
SHRAVANBHAI JEMABHAI VANAJARA
|
1109009WL003230
|
SHRAVANBHAI JEMABHAI VANAJARA
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
22/05/2024
|
|
4226589122
|
|
SHRAVANBHAI JEMABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-004-002/747143
()
|
1109009000NRG25170520240192061
|
18/05/2024
|
Haribhai Shravanbhai
|
1109009WL003230
|
Haribhai Shravanbhai
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
22/05/2024
|
|
4226589152
|
|
VANJARA HARIBHAI SHARVANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
MALPUR
|
GJ-09-009-004-002/747145
()
|
1109009000NRG25170520240192062
|
18/05/2024
|
LILABEN MAKHARAMBHAI VANAJARA
|
1109009WL003230
|
LILABEN MAKHARAMBHAI VANAJARA
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
22/05/2024
|
|
4226589159
|
|
LILABEN MAKHARAMBHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-004-002/747146
()
|
1109009000NRG25170520240192063
|
18/05/2024
|
Lakhaji Nanuji
|
1109009WL003230
|
Lakhaji Nanuji
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
22/05/2024
|
|
4226589131
|
|
Mr. LAKHAJI NANUBHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-004-002/747147
()
|
1109009000NRG25170520240192064
|
18/05/2024
|
Vanjara Rupabhai Nathabhai
|
1109009WL003230
|
Vanjara Rupabhai Nathabhai
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4226589163
|
|
RUPABHAI NATHABHAI V
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-004-002/747148
()
|
1109009000NRG25170520240192065
|
18/05/2024
|
VINUBEN BHAGABHI
|
1109009WL003230
|
VINUBEN BHAGABHI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4226589148
|
|
Vanjara Vinuben Bhagabhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
MALPUR
|
GJ-09-009-004-002/747149
()
|
1109009000NRG25170520240192066
|
18/05/2024
|
Miraben haribhai
|
1109009WL003230
|
Miraben haribhai
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4226589177
|
|
Vanjara Miraben Haribhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
MALPUR
|
GJ-09-009-004-002/747153
()
|
1109009000NRG25170520240192068
|
18/05/2024
|
MANIBEN
|
1109009WL003230
|
MANIBEN
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4226589149
|
|
MANIBEN VAJARA
|
RATNAKAR BANK(607393)
|
|
17
|
MALPUR
|
GJ-09-009-004-002/747153
()
|
1109009000NRG25170520240192067
|
18/05/2024
|
VASTABHAI SAKABHAI VANAJARA
|
1109009WL003230
|
VASTABHAI SAKABHAI VANAJARA
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
22/05/2024
|
|
4226589147
|
|
VASTABHAI SAKIYABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-004-002/747154
()
|
1109009000NRG25170520240192069
|
18/05/2024
|
BALUBEN
|
1109009WL003230
|
BALUBEN
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4226589170
|
|
VANJARA BALUBEN PRAT
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-004-002/747166
()
|
1109009000NRG25170520240192070
|
18/05/2024
|
JENIBEN KHUSHALBHAI VANAJARA
|
1109009WL003230
|
JENIBEN KHUSHALBHAI VANAJARA
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
22/05/2024
|
|
4226589182
|
|
JENIBEN KHUSHALBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-004-002/747178
()
|
1109009000NRG25170520240192071
|
18/05/2024
|
Vanjara Kamlaben
|
1109009WL003230
|
Vanjara Kamlaben
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
22/05/2024
|
|
4226589175
|
|
VANJARA KAMLABEN NARANBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
21
|
MALPUR
|
GJ-09-009-004-002/747179
()
|
1109009000NRG25170520240192072
|
18/05/2024
|
BHEMABHAI
|
1109009WL003230
|
BHEMABHAI
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
22/05/2024
|
|
4226589132
|
|
BHEMABHAI MORSINGHBH
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-004-002/747197
()
|
1109009000NRG25170520240192073
|
18/05/2024
|
BAMNIYA CHANDUBHAI SHANABHAI
|
1109009WL003230
|
BAMNIYA CHANDUBHAI SHANABHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
22/05/2024
|
|
4226589126
|
|
CHANDUBHAI SANABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-004-002/747199
()
|
1109009000NRG25170520240192074
|
18/05/2024
|
BAMANIYA BHIKHAJI
|
1109009WL003230
|
BAMANIYA BHIKHAJI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
22/05/2024
|
|
4226589150
|
|
BAMNIYA BHIKHAJI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-004-002/747203
()
|
1109009000NRG25170520240192075
|
18/05/2024
|
Masar Kaliben
|
1109009WL003230
|
Masar Kaliben
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226589123
|
|
KALIBEN RAYAJI MASAR
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-004-002/74727518
()
|
1109009000NRG25170520240192076
|
18/05/2024
|
PRAHALADBHAI KALABHAI VANJARA
|
1109009WL003230
|
PRAHALADBHAI KALABHAI VANJARA
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
22/05/2024
|
|
4226589138
|
|
Mr. PRAHALADBHAI KAMABHAI VANJARA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-004-002/74727518
()
|
1109009000NRG25170520240192077
|
18/05/2024
|
Vanjara Kavitaben
|
1109009WL003230
|
Vanjara Kavitaben
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
22/05/2024
|
|
4226589174
|
|
KAVITABEN VANJARA
|
RATNAKAR BANK(607393)
|
|
27
|
MALPUR
|
GJ-09-009-004-002/752466189
()
|
1109009000NRG25170520240192078
|
18/05/2024
|
Bamniya Champaben
|
1109009WL003230
|
Bamniya Champaben
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4226589137
|
|
CHAMPABEN LALABHAI B
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-004-002/752466190
()
|
1109009000NRG25170520240192079
|
18/05/2024
|
Masar Kanubhai
|
1109009WL003230
|
Masar Kanubhai
|
00045
|
BARB0MALARV
|
224
|
224
|
Processed
|
22/05/2024
|
|
4226589179
|
|
MASAR KANUBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-004-002/752466192
()
|
1109009000NRG25170520240192080
|
18/05/2024
|
Vanjara Shushilaben
|
1109009WL003230
|
Vanjara Shushilaben
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4226589176
|
|
VANJARA SUSHILABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
MALPUR
|
GJ-09-009-004-002/752466193
()
|
1109009000NRG25170520240192081
|
18/05/2024
|
Madhuben Jetabhai
|
1109009WL003230
|
Madhuben Jetabhai
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4226589136
|
|
Vanjara Madhuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
MALPUR
|
GJ-09-009-004-002/752466200
()
|
1109009000NRG25170520240192082
|
18/05/2024
|
Bamniya Arjanbhai Laxmanji
|
1109009WL003230
|
Bamniya Arjanbhai Laxmanji
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4226589121
|
|
Mr. ARJANJI LAXMANJI BAMNIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-004-002/752466200
()
|
1109009000NRG25170520240192083
|
18/05/2024
|
Bamniya Bhuriben
|
1109009WL003230
|
Bamniya Bhuriben
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4226589142
|
|
BHURIBEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-004-002/752466201
()
|
1109009000NRG25170520240192084
|
18/05/2024
|
SHANTABEN SAYBHAJI BAMANIYA
|
1109009WL003230
|
SHANTABEN SAYBHAJI BAMANIYA
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4226589129
|
|
BAMNIYA SHANTABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MALPUR
|
GJ-09-009-004-002/752466204
()
|
1109009000NRG25170520240192085
|
18/05/2024
|
GANGABEN GIRAVARBHAI VANAJARA
|
1109009WL003230
|
GANGABEN GIRAVARBHAI VANAJARA
|
00045
|
BARB0MALARV
|
889
|
889
|
Processed
|
22/05/2024
|
|
4226589144
|
|
MR GANGABEN GIRVARBHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
35
|
MALPUR
|
GJ-09-009-004-002/752466205
()
|
1109009000NRG25170520240192086
|
18/05/2024
|
Sartanbhai Chandabhai
|
1109009WL003230
|
Sartanbhai Chandabhai
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4226589143
|
|
SARTANBHAI CHANDABHA
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-004-002/752466205
()
|
1109009000NRG25170520240192087
|
18/05/2024
|
Vanajara Dariyaben Sartanbhai
|
1109009WL003230
|
Vanajara Dariyaben Sartanbhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226589135
|
|
DARIYABEN SARATANBHA
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-004-002/752466206
()
|
1109009000NRG25170520240192088
|
18/05/2024
|
VANAJARA NANUBEN NANJI
|
1109009WL003230
|
VANAJARA NANUBEN NANJI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
22/05/2024
|
|
4226589134
|
|
NANUBEN NANJIBHAI VA
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-004-002/752466218
()
|
1109009000NRG25170520240192089
|
18/05/2024
|
MOHANBHAI GOVINDBHAI VANAJARA
|
1109009WL003230
|
MOHANBHAI GOVINDBHAI VANAJARA
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4226589145
|
|
MOHANBHAI GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-004-002/752466219
()
|
1109009000NRG25170520240192090
|
18/05/2024
|
Dalpatbhai Shravanbhai
|
1109009WL003230
|
Dalpatbhai Shravanbhai
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4226589158
|
|
DALAPATBHAI SHRAVANB
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-004-002/752466240
()
|
1109009000NRG25170520240192091
|
18/05/2024
|
MASAR BALUJI RAYABHAI
|
1109009WL003230
|
MASAR BALUJI RAYABHAI
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
22/05/2024
|
|
4226589169
|
|
Masar Balubhai Raymalbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MALPUR
|
GJ-09-009-004-002/752466245
()
|
1109009000NRG25170520240192092
|
18/05/2024
|
MASAR GALIBEN SHIVABHAI
|
1109009WL003230
|
MASAR GALIBEN SHIVABHAI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
22/05/2024
|
|
4226589162
|
|
GALIBEN SHIVAJI MASA
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-004-002/752466246
()
|
1109009000NRG25170520240192093
|
18/05/2024
|
BAMANIYA REVABEN NATHABHAI
|
1109009WL003230
|
BAMANIYA REVABEN NATHABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4226589153
|
|
Mrs. REVABEN NATHAJI BAMANIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-004-002/752466248
()
|
1109009000NRG25170520240192094
|
18/05/2024
|
Bamaniya Bharatbhai
|
1109009WL003230
|
Bamaniya Bharatbhai
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226589140
|
|
BHARATBHAI SAYBABHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-004-002/752466248
()
|
1109009000NRG25170520240192095
|
18/05/2024
|
Bamaniya Minaben
|
1109009WL003230
|
Bamaniya Minaben
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
22/05/2024
|
|
4226589130
|
|
MEENABEN BAMANIYA
|
RATNAKAR BANK(607393)
|
|
45
|
MALPUR
|
GJ-09-009-004-002/7524667003
()
|
1109009000NRG25170520240192096
|
18/05/2024
|
VANAJARA GIRAVATBHAI GOVINDBHAI
|
1109009WL003230
|
VANAJARA GIRAVATBHAI GOVINDBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4226589141
|
|
Vanjara Girvatbhai Govindbhai
|
IDFC BANK LIMITED(608117)
|
|
46
|
MALPUR
|
GJ-09-009-004-002/7524667004
()
|
1109009000NRG25170520240192097
|
18/05/2024
|
Vanjara Rasilaben Maheshbhai
|
1109009WL003230
|
Vanjara Rasilaben Maheshbhai
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4226589172
|
|
VANJARA RASILABEN MA
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-004-002/7524667008
()
|
1109009000NRG25170520240192098
|
18/05/2024
|
Vanjara Mamtaben Dashrathbhai
|
1109009WL003230
|
Vanjara Mamtaben Dashrathbhai
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
22/05/2024
|
|
4226589168
|
|
MAMTABEN DASHARATHBH
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-004-002/752466857
()
|
1109009000NRG25170520240192099
|
18/05/2024
|
Radhaben mahendrabhai vanajara
|
1109009WL003230
|
Radhaben mahendrabhai vanajara
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
22/05/2024
|
|
4226589151
|
|
RADHABEN MAHENDRABHA
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-004-002/752466903
()
|
1109009000NRG25170520240192100
|
18/05/2024
|
JAYANTIBHAI
|
1109009WL003230
|
JAYANTIBHAI
|
00045
|
BARB0MALARV
|
224
|
224
|
Processed
|
22/05/2024
|
|
4226589173
|
|
MASAR JAYANTIBHAI HI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-004-002/752466903
()
|
1109009000NRG25170520240192101
|
18/05/2024
|
KAMLABEN
|
1109009WL003230
|
KAMLABEN
|
00045
|
BARB0MALARV
|
217
|
217
|
Processed
|
22/05/2024
|
|
4226589157
|
|
KAMLABEN MASAR
|
RATNAKAR BANK(607393)
|
|
51
|
MALPUR
|
GJ-09-009-004-002/752466915
()
|
1109009000NRG25170520240192102
|
18/05/2024
|
BAMANIYA MAHESHBHAI SURESHBHAI
|
1109009WL003230
|
BAMANIYA MAHESHBHAI SURESHBHAI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4226589154
|
|
BAMNIYA MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-004-002/752466915
()
|
1109009000NRG25170520240192103
|
18/05/2024
|
BAMANIYA MINABEN MAHESHBHAI
|
1109009WL003230
|
BAMANIYA MINABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4226589127
|
|
MINABEN MAHESHBHAI B
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-004-002/752466926
()
|
1109009000NRG25170520240192104
|
18/05/2024
|
Arvindbhai munabhai
|
1109009WL003230
|
Arvindbhai munabhai
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
22/05/2024
|
|
4226589166
|
|
ARAVINDBHAI MUNABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-004-002/752466951
()
|
1109009000NRG25170520240192105
|
18/05/2024
|
Vanjara Kavitaben
|
1109009WL003230
|
Vanjara Kavitaben
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
22/05/2024
|
|
4226589161
|
|
KAVITA MULABHAI VANJ
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-004-002/797811
()
|
1109009000NRG25170520240192107
|
18/05/2024
|
GORADHANBHAI BHASANGBHAI VANAJARA
|
1109009WL003230
|
GORADHANBHAI BHASANGBHAI VANAJARA
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4226589180
|
|
GORADHANBHAI BAVSANG
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-004-002/797811
()
|
1109009000NRG25170520240192106
|
18/05/2024
|
VANJARA JIVABHAI BHAVSANGBHAI
|
1109009WL003230
|
VANJARA JIVABHAI BHAVSANGBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
22/05/2024
|
|
4226589139
|
|
JIVABHAI BHAVSANGBHA
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-004-002/797813
()
|
1109009000NRG25170520240192108
|
18/05/2024
|
VANJARA KANKUBEN AMRAJI
|
1109009WL003230
|
VANJARA KANKUBEN AMRAJI
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
22/05/2024
|
|
4226589185
|
|
KANKUBEN AMARABHAI V
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-004-002/797814
()
|
1109009000NRG25170520240192109
|
18/05/2024
|
Vanjara Kankuben Amarabhai
|
1109009WL003230
|
Vanjara Kankuben Amarabhai
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
22/05/2024
|
|
4226589120
|
|
MRS KANKUBEN AMRABHAI VANJARA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALPUR
|
GJ-09-009-004-002/797823
()
|
1109009000NRG25170520240192110
|
18/05/2024
|
VANJARA BHARATBHAI VAJABHAI
|
1109009WL003230
|
VANJARA BHARATBHAI VAJABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4226589171
|
|
VANJARA BHARATBHAI V
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-004-002/797828
()
|
1109009000NRG25170520240192111
|
18/05/2024
|
Vanjara Madhuben
|
1109009WL003230
|
Vanjara Madhuben
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
22/05/2024
|
|
4226589167
|
|
MADHUBEN PASHVABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-004-002/797832
()
|
1109009000NRG25170520240192112
|
18/05/2024
|
VANAJARA Ganpatbhai
|
1109009WL003230
|
VANAJARA Ganpatbhai
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
22/05/2024
|
|
4226589156
|
|
VANJARA GANPATBHAI M
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-004-002/797832
()
|
1109009000NRG25170520240192113
|
18/05/2024
|
VANAJARA JANTABEN GANAPAT
|
1109009WL003230
|
VANAJARA JANTABEN GANAPAT
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
22/05/2024
|
|
4226589155
|
|
VANJARA JANTABEN GAN
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-004-002/797838
()
|
1109009000NRG25170520240192114
|
18/05/2024
|
PARTHIBHAI
|
1109009WL003230
|
PARTHIBHAI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
22/05/2024
|
|
4226589181
|
|
PARTHIBHAI AKMABHI V
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-004-002/797838
()
|
1109009000NRG25170520240192115
|
18/05/2024
|
VANJARA GANGABEN PARTHIBHAI
|
1109009WL003230
|
VANJARA GANGABEN PARTHIBHAI
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
22/05/2024
|
|
4226589164
|
|
GANGABEN PARTHIBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-004-002/798467
()
|
1109009000NRG25170520240192116
|
18/05/2024
|
Pratapbhai somabhai
|
1109009WL003230
|
Pratapbhai somabhai
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4226589178
|
|
KHANT PRATAPBHAI SOM
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-004-002/798546
()
|
1109009000NRG25170520240192117
|
18/05/2024
|
MONIBEN HIRAJI
|
1109009WL003230
|
MONIBEN HIRAJI
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
22/05/2024
|
|
4226589160
|
|
MANEEBEN HIRAJI MASA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61805
|
61805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61805
|
61805
|
|
|
|
|
|
|
|