|
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-09-009-004-002/752466858
()
|
1109009000NRG25120420240006932
|
12/04/2024
|
KHANT BENIBEN DHIRABHAI
|
1109009WL000158
|
KHANT BENIBEN DHIRABHAI
|
00045
|
BARB0MALARV
|
1204
|
1204
|
Processed
|
25/04/2024
|
|
3294505042
|
|
BENIBEN DHEERABHAI K
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-004-002/752466859
()
|
1109009000NRG25120420240006933
|
12/04/2024
|
KHANT HIRABEN MOTIBHAI
|
1109009WL000158
|
KHANT HIRABEN MOTIBHAI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294505109
|
|
KHANT HIRABEN MOTIBH
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-004-004/74246631
()
|
1109009000NRG25120420240006934
|
12/04/2024
|
MRS SONIBEN SAVABHAI KHANT
|
1109009WL000158
|
MRS SONIBEN SAVABHAI KHANT
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
25/04/2024
|
|
3294505067
|
|
KHANT SONIBAHEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MALPUR
|
GJ-09-009-004-004/752326
()
|
1109009000NRG25120420240006935
|
12/04/2024
|
RUPABHAI PUJABHAI KHANT
|
1109009WL000158
|
RUPABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294505070
|
|
RUPABHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-004-004/752371
()
|
1109009000NRG25120420240006936
|
12/04/2024
|
KHANT PUJABHAI VAGHABHAI
|
1109009WL000158
|
KHANT PUJABHAI VAGHABHAI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
25/04/2024
|
|
3294505097
|
|
Mr. PUJAJI VAGAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-004-004/752408
()
|
1109009000NRG25120420240006938
|
12/04/2024
|
KHANT SHANABHAI HIRABHAI
|
1109009WL000158
|
KHANT SHANABHAI HIRABHAI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
25/04/2024
|
|
3294505045
|
|
SHANABHAI HIRABHAI K
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-004-004/752465
()
|
1109009000NRG25120420240006939
|
12/04/2024
|
TALAR NATHABHAI KANABHAI
|
1109009WL000158
|
TALAR NATHABHAI KANABHAI
|
00045
|
BARB0MALARV
|
917
|
917
|
Processed
|
25/04/2024
|
|
3294505064
|
|
NATHABHAI KANABHAI T
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-004-004/752466
()
|
1109009000NRG25120420240006940
|
12/04/2024
|
SHANTABEN VAJABHAI TALAR
|
1109009WL000158
|
SHANTABEN VAJABHAI TALAR
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
25/04/2024
|
|
3294505073
|
|
SHANTABEN VAJABHAI T
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-004-004/75246606
()
|
1109009000NRG25120420240006941
|
12/04/2024
|
TALAR SOMIBEN HAJURBHAI
|
1109009WL000158
|
TALAR SOMIBEN HAJURBHAI
|
00045
|
BARB0MALARV
|
1204
|
1204
|
Processed
|
25/04/2024
|
|
3294505050
|
|
Talar Somiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MALPUR
|
GJ-09-009-004-004/752466152
()
|
1109009000NRG25120420240006942
|
12/04/2024
|
BHATHIBHAI DHULABHAI KHANT
|
1109009WL000158
|
BHATHIBHAI DHULABHAI KHANT
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
25/04/2024
|
|
3294505112
|
|
BHATHIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-004-004/752466156
()
|
1109009000NRG25120420240006943
|
12/04/2024
|
KANABHAI MAGANBHAI KHANT
|
1109009WL000158
|
KANABHAI MAGANBHAI KHANT
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
25/04/2024
|
|
3294505077
|
|
KANABHAI MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-004-004/752466157
()
|
1109009000NRG25120420240006944
|
12/04/2024
|
GITABEN RAMESHBHAI KHANT
|
1109009WL000158
|
GITABEN RAMESHBHAI KHANT
|
00045
|
BARB0MALARV
|
903
|
903
|
Processed
|
25/04/2024
|
|
3294505113
|
|
GITABEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-004-004/752466164
()
|
1109009000NRG25120420240006945
|
12/04/2024
|
HATHIBHAI DHULABHAI KHANT
|
1109009WL000158
|
HATHIBHAI DHULABHAI KHANT
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
25/04/2024
|
|
3294505083
|
|
HATHIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-004-004/752466178
()
|
1109009000NRG25120420240006946
|
12/04/2024
|
INDUBEN
|
1109009WL000158
|
INDUBEN
|
00045
|
BARB0MALARV
|
915
|
915
|
Processed
|
25/04/2024
|
|
3294505094
|
|
GOSAI INDUBEN
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-004-004/752466184
()
|
1109009000NRG25120420240006947
|
12/04/2024
|
KHANT MALABHAI VAGHABHAI
|
1109009WL000158
|
KHANT MALABHAI VAGHABHAI
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
25/04/2024
|
|
3294505095
|
|
KHANT MALABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-004-004/752466254
()
|
1109009000NRG25120420240006948
|
12/04/2024
|
KHANT PRATAPBHAI KESHRABHAI
|
1109009WL000158
|
KHANT PRATAPBHAI KESHRABHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294505087
|
|
PRATAPBHAI KESHARABH
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-004-004/752466255
()
|
1109009000NRG25120420240006949
|
12/04/2024
|
UMESHBHAI MOTIBHAI KHANT
|
1109009WL000158
|
UMESHBHAI MOTIBHAI KHANT
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294505068
|
|
UMESHBHAI MOTIBHAI K
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-004-004/752466275
()
|
1109009000NRG25120420240006950
|
12/04/2024
|
PAGI MANUBEN SARDARBHAI
|
1109009WL000158
|
PAGI MANUBEN SARDARBHAI
|
00045
|
BARB0MALARV
|
735
|
735
|
Processed
|
25/04/2024
|
|
3294505075
|
|
Mrs. MANUBEN SARDARBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-004-004/752466277
()
|
1109009000NRG25120420240006951
|
12/04/2024
|
TALAR SOMABHAI HAJURBHAI
|
1109009WL000158
|
TALAR SOMABHAI HAJURBHAI
|
00045
|
BARB0MALARV
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
3294505072
|
|
SOMABHAI HAJURBHAI T
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-004-004/752466279
()
|
1109009000NRG25120420240006952
|
12/04/2024
|
DIVABEN AMRUTBHAI KHANT
|
1109009WL000158
|
DIVABEN AMRUTBHAI KHANT
|
00045
|
BARB0MALARV
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
3294505120
|
|
DIVABEN AMRUTBHAI KH
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-004-004/75246680
()
|
1109009000NRG25120420240006953
|
12/04/2024
|
ARVINDBHAI DOLAJI KHANT
|
1109009WL000158
|
ARVINDBHAI DOLAJI KHANT
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294505085
|
|
ARVINDBHAI DALAJI KH
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-004-004/75246681
()
|
1109009000NRG25120420240006954
|
12/04/2024
|
khant maduben jayeshkumar
|
1109009WL000158
|
khant maduben jayeshkumar
|
00045
|
BARB0MALARV
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
3294505118
|
|
Mrs. MADHUBEN JAYESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-004-004/752466812
()
|
1109009000NRG25120420240006955
|
12/04/2024
|
KANTIBHAI RAMABHAI KHANT
|
1109009WL000158
|
KANTIBHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
3294505048
|
|
KANTIBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-004-004/752466819
()
|
1109009000NRG25120420240006956
|
12/04/2024
|
KHANT MANGUBEN JESHABHAI
|
1109009WL000158
|
KHANT MANGUBEN JESHABHAI
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
25/04/2024
|
|
3294505053
|
|
MANGUBEN JESHABHAI K
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-004-004/752466860
()
|
1109009000NRG25120420240006957
|
12/04/2024
|
TALAR BHANUBEN DHULABHAI
|
1109009WL000158
|
TALAR BHANUBEN DHULABHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
25/04/2024
|
|
3294505084
|
|
BHANUBEN TALAR
|
RATNAKAR BANK(607393)
|
|
26
|
MALPUR
|
GJ-09-009-004-004/752466861
()
|
1109009000NRG25120420240006958
|
12/04/2024
|
TALAR DIVABEN RAMABHAI
|
1109009WL000158
|
TALAR DIVABEN RAMABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
25/04/2024
|
|
3294505111
|
|
DIVABEN RAMABHAI TAL
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-004-004/752466884
()
|
1109009000NRG25120420240006959
|
12/04/2024
|
KHANT MIRABEN MAHESHBHAI
|
1109009WL000158
|
KHANT MIRABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
25/04/2024
|
|
3294505088
|
|
MIRABEN MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-004-004/752466893
()
|
1109009000NRG25120420240006960
|
12/04/2024
|
Talar pratapbhai hajurbhai
|
1109009WL000158
|
Talar pratapbhai hajurbhai
|
00045
|
BARB0MALARV
|
1183
|
1183
|
Processed
|
25/04/2024
|
|
3294505052
|
|
Mr. PRATAPBHAI HAJURBHAI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-004-004/752466896
()
|
1109009000NRG25120420240006961
|
12/04/2024
|
Dolabhai laxmanbhai khant
|
1109009WL000158
|
Dolabhai laxmanbhai khant
|
00045
|
BARB0MALARV
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
3294505058
|
|
DALAJI LAXMANJI KHAN
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-004-004/752466902
()
|
1109009000NRG25120420240006962
|
12/04/2024
|
Khant taraben sukhabhai
|
1109009WL000158
|
Khant taraben sukhabhai
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
25/04/2024
|
|
3294505079
|
|
KHANT TARABEN
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-004-004/752466954
()
|
1109009000NRG25120420240006964
|
12/04/2024
|
Khant Minaben Nareshbhai
|
1109009WL000158
|
Khant Minaben Nareshbhai
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
25/04/2024
|
|
3294505106
|
|
KHANT MINABEN NARESH
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-004-004/752466993
()
|
1109009000NRG25120420240006965
|
12/04/2024
|
Talar Sangitaben Bhathibhai
|
1109009WL000158
|
Talar Sangitaben Bhathibhai
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294505080
|
|
TALAR SANGITABEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALPUR
|
GJ-09-009-004-004/752466994
()
|
1109009000NRG25120420240006966
|
12/04/2024
|
TALAR KOKILABEN KANTIBHAI
|
1109009WL000158
|
TALAR KOKILABEN KANTIBHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
25/04/2024
|
|
3294505060
|
|
KOKILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-004-004/752467000
()
|
1109009000NRG25120420240006967
|
12/04/2024
|
PAGI SAMAJUBEN KANUBHAI
|
1109009WL000158
|
PAGI SAMAJUBEN KANUBHAI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
25/04/2024
|
|
3294505086
|
|
PAGI SAMJUBEN KANUBH
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-004-004/752467001
()
|
1109009000NRG25120420240006968
|
12/04/2024
|
PAGI SHAMBHUBHAI VALABHAI
|
1109009WL000158
|
PAGI SHAMBHUBHAI VALABHAI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
25/04/2024
|
|
3294505092
|
|
PAGI SHAMBHUBHAI VAL
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-004-004/752467003
()
|
1109009000NRG25120420240006969
|
12/04/2024
|
Khant Sonalben
|
1109009WL000158
|
Khant Sonalben
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294505090
|
|
SONALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-004-004/752467012
()
|
1109009000NRG25120420240006970
|
12/04/2024
|
Pagi Suryaben Nareshbhai
|
1109009WL000158
|
Pagi Suryaben Nareshbhai
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
25/04/2024
|
|
3294505103
|
|
Mrs. SURYABEN KHATUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
38
|
MALPUR
|
GJ-09-009-004-004/752467013
()
|
1109009000NRG25120420240006971
|
12/04/2024
|
Talar Ramilaben Bharatbhai
|
1109009WL000158
|
Talar Ramilaben Bharatbhai
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294505091
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-004-004/752467014
()
|
1109009000NRG25120420240006972
|
12/04/2024
|
KOKILABEN LEBABHAI TALAR
|
1109009WL000158
|
KOKILABEN LEBABHAI TALAR
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
3294505115
|
|
Talar Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MALPUR
|
GJ-09-009-004-004/752467016
()
|
1109009000NRG25120420240006973
|
12/04/2024
|
Khant Savitaben Kalubhai
|
1109009WL000158
|
Khant Savitaben Kalubhai
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
25/04/2024
|
|
3294505104
|
|
KHANT SAVITABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALPUR
|
GJ-09-009-004-004/752467017
()
|
1109009000NRG25120420240006974
|
12/04/2024
|
Pagi Shankarbhai Valabha
|
1109009WL000158
|
Pagi Shankarbhai Valabha
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
25/04/2024
|
|
3294505061
|
|
SHANKARBHAI VALABHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-004-004/752467018
()
|
1109009000NRG25120420240006975
|
12/04/2024
|
Khant Bhaveshkumar Ramanbha
|
1109009WL000158
|
Khant Bhaveshkumar Ramanbha
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
25/04/2024
|
|
3294505122
|
|
BHAVESHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-004-004/752467024
()
|
1109009000NRG25120420240006977
|
12/04/2024
|
Khant Natubhai Fulabhai
|
1109009WL000158
|
Khant Natubhai Fulabhai
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
25/04/2024
|
|
3294505102
|
|
Khant Natubhai Fulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MALPUR
|
GJ-09-009-004-004/799502
()
|
1109009000NRG25120420240006979
|
12/04/2024
|
Talar sankaliben amarabhai
|
1109009WL000158
|
Talar sankaliben amarabhai
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
25/04/2024
|
|
3294505121
|
|
SANKALIBEN AMARABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-004-004/800102
()
|
1109009000NRG25120420240006980
|
12/04/2024
|
AMRUTBHAI MOTIBHAI KHANT
|
1109009WL000158
|
AMRUTBHAI MOTIBHAI KHANT
|
00045
|
BARB0MALARV
|
1162
|
1162
|
Processed
|
25/04/2024
|
|
3294505044
|
|
AMRUTBHAI MOTIBHAI K
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-004-004/800103
()
|
1109009000NRG25120420240006981
|
12/04/2024
|
khant jashiben jayantibhai
|
1109009WL000158
|
khant jashiben jayantibhai
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294505114
|
|
ASIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-004-004/800112
()
|
1109009000NRG25120420240006982
|
12/04/2024
|
KHANT NANDABEN RAMESHBHAI
|
1109009WL000158
|
KHANT NANDABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
3294505078
|
|
NANDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-004-004/800180
()
|
1109009000NRG25120420240006983
|
12/04/2024
|
Shilpaben Kasturbhai
|
1109009WL000158
|
Shilpaben Kasturbhai
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
3294505043
|
|
SHILPABEN KASHTURBHA
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-004-004/800906
()
|
1109009000NRG25120420240006984
|
12/04/2024
|
MADHUBEN ABHUBHAI KHANT
|
1109009WL000158
|
MADHUBEN ABHUBHAI KHANT
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
25/04/2024
|
|
3294505062
|
|
MADHUBEN ABHUBHAI KH
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-004-004/800911
()
|
1109009000NRG25120420240006985
|
12/04/2024
|
KANKUBEN FULAJI KHANT
|
1109009WL000158
|
KANKUBEN FULAJI KHANT
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
25/04/2024
|
|
3294505046
|
|
KANKUBEN FULAJI KHAN
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-004-004/800918
()
|
1109009000NRG25120420240006986
|
12/04/2024
|
KHANT RAMAJI CHUFARAJI
|
1109009WL000158
|
KHANT RAMAJI CHUFARAJI
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
25/04/2024
|
|
3294505063
|
|
RAMAJI CHUFARABHAI K
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-004-004/90214
()
|
1109009000NRG25120420240006987
|
12/04/2024
|
JAVARIBEN KANABHAI KHANT
|
1109009WL000158
|
JAVARIBEN KANABHAI KHANT
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
25/04/2024
|
|
3294505069
|
|
JAVARIBEN KANABHAI K
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-004-004/90331
()
|
1109009000NRG25120420240006988
|
12/04/2024
|
SHANTABEN JALAJI KHANT
|
1109009WL000158
|
SHANTABEN JALAJI KHANT
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294505049
|
|
SHANTABEN ZALAJI KHA
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-004-004/90333
()
|
1109009000NRG25120420240006990
|
12/04/2024
|
Khant kantaben nanabhai
|
1109009WL000158
|
Khant kantaben nanabhai
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
25/04/2024
|
|
3294505082
|
|
KANTABEN NANABHAI KH
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-004-004/90343
()
|
1109009000NRG25120420240006991
|
12/04/2024
|
KANKUBEN ARJANBHAI KHANT
|
1109009WL000158
|
KANKUBEN ARJANBHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
25/04/2024
|
|
3294505065
|
|
KAPILABEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-004-004/90349
()
|
1109009000NRG25120420240006992
|
12/04/2024
|
SOKALIBEN KHANT
|
1109009WL000158
|
SOKALIBEN KHANT
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
25/04/2024
|
|
3294505105
|
|
KHANT SANKALIBEN JAV
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-004-004/90350
()
|
1109009000NRG25120420240006993
|
12/04/2024
|
REVABEN KALUBHAI KHANT
|
1109009WL000158
|
REVABEN KALUBHAI KHANT
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
25/04/2024
|
|
3294505100
|
|
REVABEN KHANT
|
HDFC BANK LTD(607152)
|
|
58
|
MALPUR
|
GJ-09-009-004-004/90354
()
|
1109009000NRG25120420240006994
|
12/04/2024
|
HIRIBEN PAGI
|
1109009WL000158
|
HIRIBEN PAGI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
25/04/2024
|
|
3294505101
|
|
PAGI HIRIBEN
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-004-004/90357
()
|
1109009000NRG25120420240006995
|
12/04/2024
|
PAGI BHURIBEN RAMANBHAI
|
1109009WL000158
|
PAGI BHURIBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
25/04/2024
|
|
3294505089
|
|
BHURIBEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-004-004/90358
()
|
1109009000NRG25120420240006996
|
12/04/2024
|
SOMAJI
|
1109009WL000158
|
SOMAJI
|
00045
|
BARB0MALARV
|
32
|
32
|
Processed
|
25/04/2024
|
|
3294505110
|
|
KHANT SOMABHAI RATNA
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-004-004/90359
()
|
1109009000NRG25120420240006997
|
12/04/2024
|
KHANT KOHYAJI SOMAJI
|
1109009WL000158
|
KHANT KOHYAJI SOMAJI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294505093
|
|
Mr. KOHYAJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MALPUR
|
GJ-09-009-004-004/90360
()
|
1109009000NRG25120420240006998
|
12/04/2024
|
MADHIBEN KHANT
|
1109009WL000158
|
MADHIBEN KHANT
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
25/04/2024
|
|
3294505099
|
|
KHANT MADHIBEN
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-004-004/90361
()
|
1109009000NRG25120420240006999
|
12/04/2024
|
KHANT SHANABHAI DHIRABHAI
|
1109009WL000158
|
KHANT SHANABHAI DHIRABHAI
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294505117
|
|
SHANABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-004-004/90362
()
|
1109009000NRG25120420240007000
|
12/04/2024
|
KHANT MANIBEN RAMABHAI
|
1109009WL000158
|
KHANT MANIBEN RAMABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
25/04/2024
|
|
3294505057
|
|
MANIBEN RAMABHAI KHA
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-004-004/90367
()
|
1109009000NRG25120420240007001
|
12/04/2024
|
KALUGIRI PRABHUGIRI
|
1109009WL000158
|
KALUGIRI PRABHUGIRI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
25/04/2024
|
|
3294505081
|
|
Mr. KALUGIRI PRABHUGIRI GOSAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MALPUR
|
GJ-09-009-004-004/90368
()
|
1109009000NRG25120420240007002
|
12/04/2024
|
MANGUBEN RAMANBHAI KHANT
|
1109009WL000158
|
MANGUBEN RAMANBHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
25/04/2024
|
|
3294505071
|
|
MANGUBEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-004-004/90370
()
|
1109009000NRG25120420240007003
|
12/04/2024
|
SURYABEN ARJANBHAI KHANT
|
1109009WL000158
|
SURYABEN ARJANBHAI KHANT
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
25/04/2024
|
|
3294505047
|
|
SURYABEN ARJANBHAI K
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-004-004/90371
()
|
1109009000NRG25120420240007004
|
12/04/2024
|
BABUBHAI DOLABHAI KHANT
|
1109009WL000158
|
BABUBHAI DOLABHAI KHANT
|
00045
|
BARB0MALARV
|
1225
|
1225
|
Processed
|
25/04/2024
|
|
3294505056
|
|
BABUBHAI DOLABHAI KH
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-004-004/90376
()
|
1109009000NRG25120420240007005
|
12/04/2024
|
KHANT DOLIBEN ARJABHAI
|
1109009WL000158
|
KHANT DOLIBEN ARJABHAI
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294505059
|
|
DOLIBEN ARAJANBHAI K
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-004-004/90377
()
|
1109009000NRG25120420240007006
|
12/04/2024
|
PREMILABEN HIRAJI KHANT
|
1109009WL000158
|
PREMILABEN HIRAJI KHANT
|
00045
|
BARB0MALARV
|
918
|
918
|
Processed
|
25/04/2024
|
|
3294505119
|
|
PREMILABEN HIRAJI KH
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-004-004/90378
()
|
1109009000NRG25120420240007007
|
12/04/2024
|
DAHIBEN KHANT
|
1109009WL000158
|
DAHIBEN KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
25/04/2024
|
|
3294505066
|
|
DAHIBEN BHALABHAI KH
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-004-004/90380
()
|
1109009000NRG25120420240007008
|
12/04/2024
|
JELIBEN BABUBHAI KHANT
|
1109009WL000158
|
JELIBEN BABUBHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
25/04/2024
|
|
3294505125
|
|
JELIBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-004-004/90387
()
|
1109009000NRG25120420240007009
|
12/04/2024
|
KHANT JAYANTIBHAI LAXMANBHAI
|
1109009WL000158
|
KHANT JAYANTIBHAI LAXMANBHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
25/04/2024
|
|
3294505098
|
|
KHANT JAYANTIBHAI LA
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-004-004/90388
()
|
1109009000NRG25120420240007010
|
12/04/2024
|
AMRABHAI HIRABHAI KHANT
|
1109009WL000158
|
AMRABHAI HIRABHAI KHANT
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
25/04/2024
|
|
3294505076
|
|
AMRABHAI HIRABHAI KH
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-004-004/90392
()
|
1109009000NRG25120420240007012
|
12/04/2024
|
KALIBEN KHANT
|
1109009WL000158
|
KALIBEN KHANT
|
00045
|
BARB0MALARV
|
1190
|
1190
|
Processed
|
25/04/2024
|
|
3294505055
|
|
KALIBEN SHANABHAI KH
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-004-004/90392
()
|
1109009000NRG25120420240007011
|
12/04/2024
|
SHANAJI KESHARAJI KHANT
|
1109009WL000158
|
SHANAJI KESHARAJI KHANT
|
00045
|
BARB0MALARV
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294505054
|
|
MR SHANABHAI CHEHRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
77
|
MALPUR
|
GJ-09-009-004-004/90395
()
|
1109009000NRG25120420240007013
|
12/04/2024
|
PAGI KAILASHBEN KANTIBHAI
|
1109009WL000158
|
PAGI KAILASHBEN KANTIBHAI
|
00045
|
BARB0MALARV
|
64
|
64
|
Processed
|
25/04/2024
|
|
3294505124
|
|
KAILASHBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-004-004/90396
()
|
1109009000NRG25120420240007014
|
12/04/2024
|
RAYABHAI DHULABHAIKHANT
|
1109009WL000158
|
RAYABHAI DHULABHAIKHANT
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
25/04/2024
|
|
3294505096
|
|
KHANT RAYABHAI DHULA
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-004-004/90399
()
|
1109009000NRG25120420240007016
|
12/04/2024
|
KHANT CHAMPABEN RAMABHAI
|
1109009WL000158
|
KHANT CHAMPABEN RAMABHAI
|
00045
|
BARB0MALARV
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
3294505116
|
|
MRS CHAMPABEN RAMAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALPUR
|
GJ-09-009-004-004/90399
()
|
1109009000NRG25120420240007015
|
12/04/2024
|
RAMABHAI MALABHAI KHANT
|
1109009WL000158
|
RAMABHAI MALABHAI KHANT
|
00045
|
BARB0MALARV
|
1175
|
1175
|
Processed
|
25/04/2024
|
|
3294505051
|
|
RAMABHAI MALABHAI KH
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-004-004/90400
()
|
1109009000NRG25120420240007017
|
12/04/2024
|
KAMALIBEN PAGI
|
1109009WL000158
|
KAMALIBEN PAGI
|
00045
|
BARB0MALARV
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
3294505074
|
|
KAMALABEN RAYASINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79629
|
79629
|
|
|
|
|
|
|
|
|
82
|
MALPUR
|
GJ-09-009-004-004/752467023
()
|
1109009000NRG25120420240006976
|
12/04/2024
|
Khant Ushaben Manubhai
|
1109009WL000158
|
Khant Ushaben Manubhai
|
00057
|
BARB0BGGBXX
|
936
|
936
|
Processed
|
25/04/2024
|
|
3294505107
|
|
Mrs. USHABEN MANUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MALPUR
|
GJ-09-009-004-004/752467026
()
|
1109009000NRG25120420240006978
|
12/04/2024
|
Khant Arvindbhai Shanabhai
|
1109009WL000158
|
Khant Arvindbhai Shanabhai
|
00057
|
BARB0BGGBXX
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
3294505108
|
|
Mr. ARVINDBHAI SHANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2154
|
2154
|
|
|
|
|
|
|
|
|
84
|
MALPUR
|
GJ-09-009-004-004/752375
()
|
1109009000NRG25120420240006937
|
12/04/2024
|
KHANT BHAGABHAI AMARABHAI
|
1109009WL000158
|
KHANT BHAGABHAI AMARABHAI
|
00415
|
SBIN0007022
|
900
|
900
|
Processed
|
25/04/2024
|
|
3294505040
|
|
MR BHAGAJI AMRAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALPUR
|
GJ-09-009-004-004/752466945
()
|
1109009000NRG25120420240006963
|
12/04/2024
|
KHANT SANJAYBHAI SHANABHAI
|
1109009WL000158
|
KHANT SANJAYBHAI SHANABHAI
|
00415
|
SBIN0007022
|
1204
|
1204
|
Processed
|
25/04/2024
|
|
3294505041
|
|
MR SANJAYBHAI SANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
86
|
MALPUR
|
GJ-09-009-004-004/90332
()
|
1109009000NRG25120420240006989
|
12/04/2024
|
MOTIBHAI DHIRABHAI KHANT
|
1109009WL000158
|
MOTIBHAI DHIRABHAI KHANT
|
00415
|
SBIN0007022
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
3294505123
|
|
MOTIBHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3896
|
3896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85679
|
85679
|
|
|
|
|
|
|
|