|
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-09-009-023-002/800719
()
|
1109009000NRG24260620230446295
|
26/06/2023
|
TARAR SOMAJI DHULAJI
|
1109009WL008101
|
TARAR SOMAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2983624294
|
|
SOMAJEE DHULAJI TARAR
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/800727
()
|
1109009000NRG24260620230446297
|
26/06/2023
|
LAKHUBEN BAABARJI
|
1109009WL008101
|
LAKHUBEN BAABARJI
|
00045
|
BARB0DBAYOR
|
1071
|
1071
|
Processed
|
03/07/2023
|
|
2983624348
|
|
LAKHUBEN BABARBHAI PAGI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/8008093
()
|
1109009000NRG24260620230446301
|
26/06/2023
|
KHANT DHULAJI KALAJI
|
1109009WL008101
|
KHANT DHULAJI KALAJI
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
03/07/2023
|
|
2983624345
|
|
DHULAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/8008094
()
|
1109009000NRG24260620230446302
|
26/06/2023
|
KHANT RATANAJI KALAJI
|
1109009WL008101
|
KHANT RATANAJI KALAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983624334
|
|
RATNAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/8008098
()
|
1109009000NRG24260620230446304
|
26/06/2023
|
KHANT SURYABEN BHEMAJI
|
1109009WL008101
|
KHANT SURYABEN BHEMAJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983624335
|
|
SURYABEN BHEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/8008100
()
|
1109009000NRG24260620230446305
|
26/06/2023
|
KHANT SHANTABEN KANUBHAI
|
1109009WL008101
|
KHANT SHANTABEN KANUBHAI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983624366
|
|
SHANTABEN KANUBHAI KHANT
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/8008101
()
|
1109009000NRG24260620230446307
|
26/06/2023
|
KHANT MANGUBEN
|
1109009WL008101
|
KHANT MANGUBEN
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2983624290
|
|
MANGUBEN UDESINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/8008105
()
|
1109009000NRG24260620230446308
|
26/06/2023
|
KHANT NANAJI DOLABHAI
|
1109009WL008101
|
KHANT NANAJI DOLABHAI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
03/07/2023
|
|
2983624337
|
|
Mr. NANJI DALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/8008108
()
|
1109009000NRG24260620230446309
|
26/06/2023
|
KHANT RAMIBEN JEMAJI
|
1109009WL008101
|
KHANT RAMIBEN JEMAJI
|
00045
|
BARB0DBAYOR
|
903
|
903
|
Processed
|
03/07/2023
|
|
2983624312
|
|
RAMIBEN JEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/8008109
()
|
1109009000NRG24260620230446310
|
26/06/2023
|
KHANT KONABHAI JEMAJI
|
1109009WL008101
|
KHANT KONABHAI JEMAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983624296
|
|
KANABHAI JEMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/8008110
()
|
1109009000NRG24260620230446311
|
26/06/2023
|
KHANT RAYABEN BHATHIJI
|
1109009WL008101
|
KHANT RAYABEN BHATHIJI
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
03/07/2023
|
|
2983624352
|
|
RAIBEN BHATHIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/8008111
()
|
1109009000NRG24260620230446312
|
26/06/2023
|
KHANT JAYNTIBHAI RAMAJI
|
1109009WL008101
|
KHANT JAYNTIBHAI RAMAJI
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Processed
|
03/07/2023
|
|
2983624358
|
|
Mr. JAYANTIBHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/8008113
()
|
1109009000NRG24260620230446314
|
26/06/2023
|
KHANT BHALAJI BHURAJI
|
1109009WL008101
|
KHANT BHALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
938
|
938
|
Processed
|
03/07/2023
|
|
2983624355
|
|
MR BHALABHAI BHURABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/80081130
()
|
1109009000NRG24260620230446315
|
26/06/2023
|
KHANT BHALAJI MOTIJI
|
1109009WL008101
|
KHANT BHALAJI MOTIJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983624371
|
|
Mr. BHALAJI MOTIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/80081131
()
|
1109009000NRG24260620230446316
|
26/06/2023
|
KHANT BHALAJI MANGAJI
|
1109009WL008101
|
KHANT BHALAJI MANGAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983624320
|
|
BHALABHAI MANGABHAI KHANT
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/80081132
()
|
1109009000NRG24260620230446317
|
26/06/2023
|
KHANT KANKUBEN
|
1109009WL008101
|
KHANT KANKUBEN
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983624364
|
|
KHANT KANKUBEN PUJABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/80081134
()
|
1109009000NRG24260620230446318
|
26/06/2023
|
KHANT KESIBEN DAHYABHAI
|
1109009WL008101
|
KHANT KESIBEN DAHYABHAI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
03/07/2023
|
|
2983624302
|
|
KESHARBEN DAHYASEENH KHANT
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/80081136
()
|
1109009000NRG24260620230446320
|
26/06/2023
|
KHANT PRATAPBHAI PUNJAJI
|
1109009WL008101
|
KHANT PRATAPBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983624342
|
|
Mr. PRATAPBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/8008114
()
|
1109009000NRG24260620230446321
|
26/06/2023
|
KHANT RINABEN DIPAKBHAI
|
1109009WL008101
|
KHANT RINABEN DIPAKBHAI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983624349
|
|
RINABEN DIPAKBHAI KHANT
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/80081140
()
|
1109009000NRG24260620230446322
|
26/06/2023
|
KHANT MINABEN NAVABHAI
|
1109009WL008101
|
KHANT MINABEN NAVABHAI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
03/07/2023
|
|
2983624314
|
|
MINABEN NAVABHAI KHANT
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/80081147
()
|
1109009000NRG24260620230446323
|
26/06/2023
|
KHANT HIRABHA BHURABHAI
|
1109009WL008101
|
KHANT HIRABHA BHURABHAI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983624338
|
|
HAREEBHAI BHURAJEE KHANT
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/8008115
()
|
1109009000NRG24260620230446325
|
26/06/2023
|
KHANT DOLABHAI LALABHAI
|
1109009WL008101
|
KHANT DOLABHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2983624375
|
|
DOLABHAI LALABHAI KHANT
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/8008115
()
|
1109009000NRG24260620230446326
|
26/06/2023
|
KHANT JASIBEN DOLABHAI
|
1109009WL008101
|
KHANT JASIBEN DOLABHAI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
03/07/2023
|
|
2983624292
|
|
JASHIBEN DOLABHAI KHANT
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/80081150
()
|
1109009000NRG24260620230446327
|
26/06/2023
|
KALUSINH SHANSINH CHAUHAN
|
1109009WL008101
|
KALUSINH SHANSINH CHAUHAN
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983624299
|
|
KALUSINH SHANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/80081156
()
|
1109009000NRG24260620230446329
|
26/06/2023
|
CHAUHAN NANIBEN DAHYAJI
|
1109009WL008101
|
CHAUHAN NANIBEN DAHYAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983624325
|
|
NANIBEN DAHYABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/80081157
()
|
1109009000NRG24260620230446330
|
26/06/2023
|
CHAUHAN SAGUNABEN BALVANTSINH
|
1109009WL008101
|
CHAUHAN SAGUNABEN BALVANTSINH
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983624377
|
|
Mrs. SAGUNABEN BALVANTSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/8008116
()
|
1109009000NRG24260620230446331
|
26/06/2023
|
KHANT BHARATBHAI DOLABHAI
|
1109009WL008101
|
KHANT BHARATBHAI DOLABHAI
|
00045
|
BARB0DBAYOR
|
987
|
987
|
Processed
|
03/07/2023
|
|
2983624280
|
|
KHANT VINABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/80081163
()
|
1109009000NRG24260620230446332
|
26/06/2023
|
CHAUHAN BHAVESHKUMAR FULSINH
|
1109009WL008101
|
CHAUHAN BHAVESHKUMAR FULSINH
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
03/07/2023
|
|
2983624300
|
|
Mr. BHAVESHBHAI FULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/80081165
()
|
1109009000NRG24260620230446333
|
26/06/2023
|
CHAUHAN HURAJI BHATHIJI
|
1109009WL008101
|
CHAUHAN HURAJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983624330
|
|
HURMALSINH BHATHISINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/80081166
()
|
1109009000NRG24260620230446334
|
26/06/2023
|
CHAUHAN DHIRENDRASINH BHATHISINH
|
1109009WL008101
|
CHAUHAN DHIRENDRASINH BHATHISINH
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
03/07/2023
|
|
2983624291
|
|
Mr. DHIRENDRASINH BHATHISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/80081167
()
|
1109009000NRG24260620230446335
|
26/06/2023
|
CHAUHAN BHATHIJI BHURAJI
|
1109009WL008101
|
CHAUHAN BHATHIJI BHURAJI
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Processed
|
03/07/2023
|
|
2983624327
|
|
BHATHIJI BHURAJEE CHAUHAN
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/80081168
()
|
1109009000NRG24260620230446336
|
26/06/2023
|
CHAUHAN LALAJI BHATHISINH
|
1109009WL008101
|
CHAUHAN LALAJI BHATHISINH
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
03/07/2023
|
|
2983624347
|
|
Mr. LALALBHAI BHATHIBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/80081169
()
|
1109009000NRG24260620230446337
|
26/06/2023
|
CHAUHAN SOMIBEN KANTIBHAI
|
1109009WL008101
|
CHAUHAN SOMIBEN KANTIBHAI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
03/07/2023
|
|
2983624339
|
|
CHAUHAN SOMIBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/80081172
()
|
1109009000NRG24260620230446339
|
26/06/2023
|
CHAUHAN NAVANTBHAI RTNAJI
|
1109009WL008101
|
CHAUHAN NAVANTBHAI RTNAJI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983624346
|
|
NAVNITBHAI RATNABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/80081173
()
|
1109009000NRG24260620230446340
|
26/06/2023
|
CHAUHAN JAMKUBEN HIRAJI
|
1109009WL008101
|
CHAUHAN JAMKUBEN HIRAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983624324
|
|
JAMKUBEN HIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/80081174
()
|
1109009000NRG24260620230446341
|
26/06/2023
|
CHAUHAN SUDHABEN
|
1109009WL008101
|
CHAUHAN SUDHABEN
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
03/07/2023
|
|
2983624287
|
|
Mrs. SHUDHABEN JASVANTBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/80081178
()
|
1109009000NRG24260620230446344
|
26/06/2023
|
CHAUHAN CHAMPABEN
|
1109009WL008101
|
CHAUHAN CHAMPABEN
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983624298
|
|
CHAMPABEN DALPATSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/80081184
()
|
1109009000NRG24260620230446347
|
26/06/2023
|
CHAUHAN FATAJI BHURAJI
|
1109009WL008101
|
CHAUHAN FATAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
1043
|
1043
|
Processed
|
03/07/2023
|
|
2983624353
|
|
Mr. FATESINH BHURSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/80081185
()
|
1109009000NRG24260620230446348
|
26/06/2023
|
CHAUHAN SAVAJI FATAJI
|
1109009WL008101
|
CHAUHAN SAVAJI FATAJI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2983624328
|
|
Mr. SAVAJI FATAJI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/80081186
()
|
1109009000NRG24260620230446349
|
26/06/2023
|
CHAUHAN BHAGAVATSINH
|
1109009WL008101
|
CHAUHAN BHAGAVATSINH
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983624289
|
|
BHAGVATSINH SAVAJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/80081187
()
|
1109009000NRG24260620230446350
|
26/06/2023
|
CHAUHAN DHAVALKUMAR
|
1109009WL008101
|
CHAUHAN DHAVALKUMAR
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2983624344
|
|
MR DHAVALSINH ARJUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/8008119
()
|
1109009000NRG24260620230446351
|
26/06/2023
|
KHANT FATABHAI SOMAJI
|
1109009WL008101
|
KHANT FATABHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
03/07/2023
|
|
2983624322
|
|
Mr. FATABHAI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/80081190
()
|
1109009000NRG24260620230446352
|
26/06/2023
|
CHAUHAN AMARIBEN HIMMATJI
|
1109009WL008101
|
CHAUHAN AMARIBEN HIMMATJI
|
00045
|
BARB0DBAYOR
|
889
|
889
|
Processed
|
03/07/2023
|
|
2983624380
|
|
Mr. AMARIBEN HIMATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/80081191
()
|
1109009000NRG24260620230446353
|
26/06/2023
|
CHAUHAN NANDABEN KODARBHAI
|
1109009WL008101
|
CHAUHAN NANDABEN KODARBHAI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983624288
|
|
Mrs. NANDABEN KODARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/8008120
()
|
1109009000NRG24260620230446354
|
26/06/2023
|
KHANT KASHIBEN
|
1109009WL008101
|
KHANT KASHIBEN
|
00045
|
BARB0DBAYOR
|
917
|
917
|
Processed
|
03/07/2023
|
|
2983624378
|
|
KHANT KASHIBEN HIMMATBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/80081202
()
|
1109009000NRG24260620230446355
|
26/06/2023
|
CHAUHAN AMRUTSINH SANKARSINH
|
1109009WL008101
|
CHAUHAN AMRUTSINH SANKARSINH
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
03/07/2023
|
|
2983624326
|
|
AMRITBHAI SHANKARJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/80081206
()
|
1109009000NRG24260620230446358
|
26/06/2023
|
KHANT KALIBEN
|
1109009WL008101
|
KHANT KALIBEN
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2983624372
|
|
KHANT KALIBEN DANLAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/80081211
()
|
1109009000NRG24260620230446359
|
26/06/2023
|
CHAUHAN JANUBEN BHAGAJI
|
1109009WL008101
|
CHAUHAN JANUBEN BHAGAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983624350
|
|
CHAUHAN JANUBEN BHAGAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/80081212
()
|
1109009000NRG24260620230446360
|
26/06/2023
|
CHAUHAN VINUSINH MALASINH
|
1109009WL008101
|
CHAUHAN VINUSINH MALASINH
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/07/2023
|
|
2983624373
|
|
VINUBHAI MALSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/80081213
()
|
1109009000NRG24260620230446361
|
26/06/2023
|
CHAUHAN RANJEETSINH MALASINH
|
1109009WL008101
|
CHAUHAN RANJEETSINH MALASINH
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983624336
|
|
RANJITSINH MALSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-002/80081215
()
|
1109009000NRG24260620230446362
|
26/06/2023
|
KOKILABEN BHALABHAI CHAUHAN
|
1109009WL008101
|
KOKILABEN BHALABHAI CHAUHAN
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2983624301
|
|
KHANT KOKILABEN BHALAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
MALPUR
|
GJ-09-009-023-002/80081218
()
|
1109009000NRG24260620230446363
|
26/06/2023
|
PAGI AMARATBHAI DHULABHAI
|
1109009WL008101
|
PAGI AMARATBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983624307
|
|
AMRUTBHAI DHULABHAI PAGI
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-002/80081219
()
|
1109009000NRG24260620230446364
|
26/06/2023
|
PAGI MAHESHKUMAR AMARATBHAI
|
1109009WL008101
|
PAGI MAHESHKUMAR AMARATBHAI
|
00045
|
BARB0DBAYOR
|
889
|
889
|
Processed
|
03/07/2023
|
|
2983624310
|
|
Mr. MAHESHKUMAR AMRATBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MALPUR
|
GJ-09-009-023-002/80081220
()
|
1109009000NRG24260620230446365
|
26/06/2023
|
KHANT ARAJANJI DHULAJI
|
1109009WL008101
|
KHANT ARAJANJI DHULAJI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/07/2023
|
|
2983624318
|
|
ARJANBHAI DHULABHAI PAGI
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-002/8008123
()
|
1109009000NRG24260620230446366
|
26/06/2023
|
KHANT MADHIBEN
|
1109009WL008101
|
KHANT MADHIBEN
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983624351
|
|
KHANTMADHUBENSOMAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
MALPUR
|
GJ-09-009-023-002/8008124
()
|
1109009000NRG24260620230446367
|
26/06/2023
|
KHANT MUKESHBHAI SOMAJI
|
1109009WL008101
|
KHANT MUKESHBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983624304
|
|
Mr. MUKESHBHAI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MALPUR
|
GJ-09-009-023-002/8008126
()
|
1109009000NRG24260620230446369
|
26/06/2023
|
KHANT SAJJANBEN KALABHAI
|
1109009WL008101
|
KHANT SAJJANBEN KALABHAI
|
00045
|
BARB0DBAYOR
|
994
|
994
|
Processed
|
03/07/2023
|
|
2983624309
|
|
SAJANBEN KALABHAI KHANT
|
HDFC BANK LTD(607152)
|
|
58
|
MALPUR
|
GJ-09-009-023-002/8008127
()
|
1109009000NRG24260620230446371
|
26/06/2023
|
KHANT HINABEN RAMESHBHAI
|
1109009WL008101
|
KHANT HINABEN RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2983624368
|
|
KHANT HINABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-002/8008127
()
|
1109009000NRG24260620230446370
|
26/06/2023
|
KHANT RAMESHBHAI SOMAJI
|
1109009WL008101
|
KHANT RAMESHBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
03/07/2023
|
|
2983624323
|
|
RAMESHBHAI SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-002/8008128
()
|
1109009000NRG24260620230446372
|
26/06/2023
|
KHANT MADHUBEN ARJANBHAI
|
1109009WL008101
|
KHANT MADHUBEN ARJANBHAI
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2983624343
|
|
MADHUBEN ARJANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-002/8008131
()
|
1109009000NRG24260620230446374
|
26/06/2023
|
KHANT MANGUBEN MANGAJI
|
1109009WL008101
|
KHANT MANGUBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
973
|
973
|
Processed
|
03/07/2023
|
|
2983624319
|
|
KHANT MANGUBEN MANGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
62
|
MALPUR
|
GJ-09-009-023-002/80081562
()
|
1109009000NRG24260620230446375
|
26/06/2023
|
TARAR RAMESHBHAI HURABHAI
|
1109009WL008101
|
TARAR RAMESHBHAI HURABHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983624297
|
|
Mr. RAMESHBHAI HURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MALPUR
|
GJ-09-009-023-002/80081571
()
|
1109009000NRG24260620230446376
|
26/06/2023
|
KHANT PARULBEN BHARATBHAI
|
1109009WL008101
|
KHANT PARULBEN BHARATBHAI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983624354
|
|
PARULBEN BHARATSINH KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
MALPUR
|
GJ-09-009-023-002/80081576
()
|
1109009000NRG24260620230446377
|
26/06/2023
|
KHANT RAMAJI SUFRAJI
|
1109009WL008101
|
KHANT RAMAJI SUFRAJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
03/07/2023
|
|
2983624321
|
|
Mr. RAMAJI SUFARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MALPUR
|
GJ-09-009-023-002/80081587
()
|
1109009000NRG24260620230446378
|
26/06/2023
|
KHANT BALVANTBHAI ARJANBHAI
|
1109009WL008101
|
KHANT BALVANTBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
03/07/2023
|
|
2983624306
|
|
Mr. BALVANTBHAI ARJANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MALPUR
|
GJ-09-009-023-002/80081588
()
|
1109009000NRG24260620230446379
|
26/06/2023
|
KHANT NAYANABEN SURESHBHAI
|
1109009WL008101
|
KHANT NAYANABEN SURESHBHAI
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
03/07/2023
|
|
2983624365
|
|
NAYNABEN SURESHBHAI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-002/80081591
()
|
1109009000NRG24260620230446380
|
26/06/2023
|
PAGI BHIKHIBEN LALABHA
|
1109009WL008101
|
PAGI BHIKHIBEN LALABHA
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983624362
|
|
PAGI BHIKHIBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-002/80081592
()
|
1109009000NRG24260620230446381
|
26/06/2023
|
TARAR GEETABEN SANJAYBHAI
|
1109009WL008101
|
TARAR GEETABEN SANJAYBHAI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983624303
|
|
GITABEN SANJAYKUMAR TARAR
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-002/80081594
()
|
1109009000NRG24260620230446382
|
26/06/2023
|
PAGI RAMESHBHAI MASURBHAI
|
1109009WL008101
|
PAGI RAMESHBHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
03/07/2023
|
|
2983624331
|
|
RAMESHBHAI MATHURBHAI PAGI
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-002/80081767
()
|
1109009000NRG24260620230446383
|
26/06/2023
|
KHANT RAMANBHAI JEMABHAI
|
1109009WL008101
|
KHANT RAMANBHAI JEMABHAI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
03/07/2023
|
|
2983624329
|
|
RAMANBHAI JEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-002/80081769
()
|
1109009000NRG24260620230446384
|
26/06/2023
|
KHANT FATAJI CHUTHAJI
|
1109009WL008101
|
KHANT FATAJI CHUTHAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983624341
|
|
FATAJI CHUTHAJI KHANT
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-002/80081770
()
|
1109009000NRG24260620230446386
|
26/06/2023
|
KHANT LASHIBEN SAYBHAJI
|
1109009WL008101
|
KHANT LASHIBEN SAYBHAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983624295
|
|
LASHIBEN SAYBAJI KAHNT
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-002/80081789
()
|
1109009000NRG24260620230446387
|
26/06/2023
|
RAMILABEN
|
1109009WL008101
|
RAMILABEN
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/07/2023
|
|
2983624305
|
|
RAMILABEN ARJANSIH CHAUHAN
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-002/80081790
()
|
1109009000NRG24260620230446388
|
26/06/2023
|
KHANT RAMANBHAI PUJABHAI
|
1109009WL008101
|
KHANT RAMANBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983624359
|
|
Mr. RAMANBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MALPUR
|
GJ-09-009-023-002/80081860
()
|
1109009000NRG24260620230446390
|
26/06/2023
|
TARAR DAHYAJI DHULAJI
|
1109009WL008101
|
TARAR DAHYAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983624333
|
|
DAHYABHAI DHULAJI TARAR
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-002/80081861
()
|
1109009000NRG24260620230446391
|
26/06/2023
|
CHAUHAN RAVINDRAKUMAR BHALAJI
|
1109009WL008101
|
CHAUHAN RAVINDRAKUMAR BHALAJI
|
00045
|
BARB0DBAYOR
|
889
|
889
|
Processed
|
03/07/2023
|
|
2983624332
|
|
RAVINDARBHAI BHALAJI KHANT
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-002/80081862
()
|
1109009000NRG24260620230446392
|
26/06/2023
|
CHAUHAN DIXITKUMAR UDESINH
|
1109009WL008101
|
CHAUHAN DIXITKUMAR UDESINH
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
03/07/2023
|
|
2983624313
|
|
DIKSHITKUMAR UDAYSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-002/80089881
()
|
1109009000NRG24260620230446394
|
26/06/2023
|
CHAUHAN VIJAYSINH PRUTHVISINH
|
1109009WL008101
|
CHAUHAN VIJAYSINH PRUTHVISINH
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983624356
|
|
Mr. VIJAYKUMAR PRUTHVISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MALPUR
|
GJ-09-009-023-002/80089882
()
|
1109009000NRG24260620230446395
|
26/06/2023
|
KHANT MAHESHKUMAR BHATHIBHAI
|
1109009WL008101
|
KHANT MAHESHKUMAR BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
896
|
896
|
Processed
|
03/07/2023
|
|
2983624363
|
|
MAHESHKUMAR BHATTHHIBHAI KHANT
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-002/80089935
()
|
1109009000NRG24260620230446396
|
26/06/2023
|
TARAR BHATHIJI HIRAJI
|
1109009WL008101
|
TARAR BHATHIJI HIRAJI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983624360
|
|
TARAR BHATHIJI HEERAJI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-002/80089946
()
|
1109009000NRG24260620230446397
|
26/06/2023
|
PAGI ASHOKAJI MOHANJI
|
1109009WL008101
|
PAGI ASHOKAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1029
|
1029
|
Processed
|
03/07/2023
|
|
2983624293
|
|
Mr. ASHOKBHAI MOHANJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MALPUR
|
GJ-09-009-023-002/80089949
()
|
1109009000NRG24260620230446398
|
26/06/2023
|
CHUHAN VIJAYJI MADHAJI
|
1109009WL008101
|
CHUHAN VIJAYJI MADHAJI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983624308
|
|
CHAUHAN VIJAYBHAI MADHABHAI
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-002/80089951
()
|
1109009000NRG24260620230446399
|
26/06/2023
|
CHAUHAN SIDDHRAJ RAMSINH
|
1109009WL008101
|
CHAUHAN SIDDHRAJ RAMSINH
|
00045
|
BARB0DBAYOR
|
938
|
938
|
Processed
|
03/07/2023
|
|
2983624374
|
|
SIDDHARAJSINH RAMSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
84
|
MALPUR
|
GJ-09-009-023-002/80089952
()
|
1109009000NRG24260620230446400
|
26/06/2023
|
CHAUHAN SHANTABEN RAMSINH
|
1109009WL008101
|
CHAUHAN SHANTABEN RAMSINH
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983624317
|
|
MR RAMAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALPUR
|
GJ-09-009-023-002/80089953
()
|
1109009000NRG24260620230446401
|
26/06/2023
|
TARAR JIGNESHBHAI RAMESHBHAI
|
1109009WL008101
|
TARAR JIGNESHBHAI RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
03/07/2023
|
|
2983624367
|
|
JIGNESHKUMAR RAMESHBHAI TARAR
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-002/80089955
()
|
1109009000NRG24260620230446402
|
26/06/2023
|
CHAUHAN BALAVANTSINH
|
1109009WL008101
|
CHAUHAN BALAVANTSINH
|
00045
|
BARB0DBAYOR
|
959
|
959
|
Processed
|
03/07/2023
|
|
2983624369
|
|
CHAUHAN BALVATSINH KALUSINH
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-002/80089956
()
|
1109009000NRG24260620230446403
|
26/06/2023
|
CHAUHAN NIRUBEN SHANKARBHAI
|
1109009WL008101
|
CHAUHAN NIRUBEN SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983624311
|
|
Mrs. NIRUBEN SHANKARBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MALPUR
|
GJ-09-009-023-002/80089957
()
|
1109009000NRG24260620230446404
|
26/06/2023
|
CHAUHAN PRAVINBHAI KANTIBHAI
|
1109009WL008101
|
CHAUHAN PRAVINBHAI KANTIBHAI
|
00045
|
BARB0DBAYOR
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983624315
|
|
PRAVINKUMAR KANTIBHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-002/80089958
()
|
1109009000NRG24260620230446405
|
26/06/2023
|
KHANT VASANTKUMAR ARAJANBHAI
|
1109009WL008101
|
KHANT VASANTKUMAR ARAJANBHAI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983624361
|
|
VASANTKUMAR ARJANBHAI KHANT
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-002/8009008998
()
|
1109009000NRG24260620230446406
|
26/06/2023
|
TARAR RAMESHBHI HIRAJI
|
1109009WL008101
|
TARAR RAMESHBHI HIRAJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
03/07/2023
|
|
2983624340
|
|
Mr. RAMESHBHAI HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MALPUR
|
GJ-09-009-023-002/8009008999
()
|
1109009000NRG24260620230446407
|
26/06/2023
|
Tarar Maheshbhai manabhai
|
1109009WL008101
|
Tarar Maheshbhai manabhai
|
00045
|
BARB0DBAYOR
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983624379
|
|
MAHESHBHAI MANIBHAI TARAR
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-002/8009009001
()
|
1109009000NRG24260620230446408
|
26/06/2023
|
TARAR MANAJI HIRAJI
|
1109009WL008101
|
TARAR MANAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
833
|
833
|
Processed
|
03/07/2023
|
|
2983624316
|
|
MANIBHAI HEERAJI TARAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90875
|
90875
|
|
|
|
|
|
|
|
|
93
|
MALPUR
|
GJ-09-009-023-002/800728
()
|
1109009000NRG24260620230446299
|
26/06/2023
|
AMRATBHAI DHANABHAI
|
1109009WL008101
|
AMRATBHAI DHANABHAI
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
03/07/2023
|
|
2983624285
|
|
Mr. AMRUTBHAI DHANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MALPUR
|
GJ-09-009-023-002/80081135
()
|
1109009000NRG24260620230446319
|
26/06/2023
|
KHANT PUNJAJI NATHAJI
|
1109009WL008101
|
KHANT PUNJAJI NATHAJI
|
00045
|
BARB0MALARV
|
828
|
828
|
Processed
|
03/07/2023
|
|
2983624357
|
|
PUJABHAI NATHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-002/80081155
()
|
1109009000NRG24260620230446328
|
26/06/2023
|
CHAUHAN RAMABHAI
|
1109009WL008101
|
CHAUHAN RAMABHAI
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
03/07/2023
|
|
2983624370
|
|
RAMSINH SHANSINH CHAHAN
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-002/80081179
()
|
1109009000NRG24260620230446345
|
26/06/2023
|
CHAUHAN REKHABEN BHARATSINH
|
1109009WL008101
|
CHAUHAN REKHABEN BHARATSINH
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
03/07/2023
|
|
2983624376
|
|
Mrs. REKHABEN BHARATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
97
|
MALPUR
|
GJ-09-009-023-002/80081180
()
|
1109009000NRG24260620230446346
|
26/06/2023
|
CHAUHAN USHABEN
|
1109009WL008101
|
CHAUHAN USHABEN
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
04/07/2023
|
|
2983624286
|
|
CHAUHAN USHABEN JIGARSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MALPUR
|
GJ-09-009-023-002/8008125
()
|
1109009000NRG24260620230446368
|
26/06/2023
|
KHANT DAHYABHAI SUFARABHAI
|
1109009WL008101
|
KHANT DAHYABHAI SUFARABHAI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
03/07/2023
|
|
2983624282
|
|
Mr. DAHYABHAI SUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MALPUR
|
GJ-09-009-023-002/80081769
()
|
1109009000NRG24260620230446385
|
26/06/2023
|
KHANT BHURAJI CHUTHAJI
|
1109009WL008101
|
KHANT BHURAJI CHUTHAJI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
03/07/2023
|
|
2983624281
|
|
Mr. BHURAJI CHUTHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6540
|
6540
|
|
|
|
|
|
|
|
|
100
|
MALPUR
|
GJ-09-009-023-002/8008101
()
|
1109009000NRG24260620230446306
|
26/06/2023
|
KHANT UDAJI LXMANJI
|
1109009WL008101
|
KHANT UDAJI LXMANJI
|
00415
|
SBIN0007022
|
1792
|
1792
|
Processed
|
03/07/2023
|
|
2983624284
|
|
MR UDESINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
MALPUR
|
GJ-09-009-023-002/80081859
()
|
1109009000NRG24260620230446389
|
26/06/2023
|
PAGI JAGABHAI
|
1109009WL008101
|
PAGI JAGABHAI
|
00415
|
SBIN0007022
|
1792
|
1792
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100999
|
100999
|
|
|
|
|
|
|
|