|
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-09-009-013-002/200900243
()
|
1109009000NRG25170520240197343
|
18/05/2024
|
PAGI SHILPABEN RAJUBHAI
|
1109009WL003281
|
PAGI SHILPABEN RAJUBHAI
|
00045
|
BARB0DBAYOR
|
705
|
705
|
Processed
|
22/05/2024
|
|
4226598055
|
|
SHILPABEN RAJUBHAI P
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-013-002/200900249
()
|
1109009000NRG25170520240197345
|
18/05/2024
|
KHANT MANIBEN KALAJI
|
1109009WL003281
|
KHANT MANIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
22/05/2024
|
|
4226598177
|
|
MANIBEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-013-002/200900250
()
|
1109009000NRG25170520240197346
|
18/05/2024
|
KHANT MAGANJI MALAJI
|
1109009WL003281
|
KHANT MAGANJI MALAJI
|
00045
|
BARB0DBAYOR
|
500
|
500
|
Processed
|
22/05/2024
|
|
4226598119
|
|
MAGANJI MALAJI KHANT
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-013-002/200900251
()
|
1109009000NRG25170520240197347
|
18/05/2024
|
KHANT BHUPATJI BIJALJI
|
1109009WL003281
|
KHANT BHUPATJI BIJALJI
|
00045
|
BARB0DBAYOR
|
624
|
624
|
Processed
|
22/05/2024
|
|
4226598126
|
|
Mr. BHUPATBHAI BIJALBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-013-002/200900252
()
|
1109009000NRG25170520240197348
|
18/05/2024
|
PAGI RAMANJI KALAJI
|
1109009WL003281
|
PAGI RAMANJI KALAJI
|
00045
|
BARB0DBAYOR
|
585
|
585
|
Processed
|
22/05/2024
|
|
4226598130
|
|
RAMANJI KALAJI PAGI
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-013-002/200900253
()
|
1109009000NRG25170520240197349
|
18/05/2024
|
KHANT RANJITJI GOBARJI
|
1109009WL003281
|
KHANT RANJITJI GOBARJI
|
00045
|
BARB0DBAYOR
|
620
|
620
|
Processed
|
22/05/2024
|
|
4226598094
|
|
Mr. RANJITSINH GOBARSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-013-002/200900254
()
|
1109009000NRG25170520240197350
|
18/05/2024
|
KHANT ISHVARJI MOHANJI
|
1109009WL003281
|
KHANT ISHVARJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226598120
|
|
ISHVARSINH MOHANJI K
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-013-002/200900257
()
|
1109009000NRG25170520240197351
|
18/05/2024
|
PAGI KALAJI MAKNAJI
|
1109009WL003281
|
PAGI KALAJI MAKNAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
22/05/2024
|
|
4226598109
|
|
KALAJI MAKNAJI PAGI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-013-002/200900259
()
|
1109009000NRG25170520240197352
|
18/05/2024
|
KHANT MAHENDRABHAI SHIVABHAI
|
1109009WL003281
|
KHANT MAHENDRABHAI SHIVABHAI
|
00045
|
BARB0DBAYOR
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226598117
|
|
MAHENDRABHAI SHIVABH
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-013-002/200900259
()
|
1109009000NRG25170520240197353
|
18/05/2024
|
KHANT VIKARMBHAI SHIVABHAI
|
1109009WL003281
|
KHANT VIKARMBHAI SHIVABHAI
|
00045
|
BARB0DBAYOR
|
690
|
690
|
Processed
|
22/05/2024
|
|
4226598190
|
|
VIKRAMBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-013-002/200900261
()
|
1109009000NRG25170520240197354
|
18/05/2024
|
PAGI SHANUBEN DHULAJI
|
1109009WL003281
|
PAGI SHANUBEN DHULAJI
|
00045
|
BARB0DBAYOR
|
470
|
470
|
Processed
|
22/05/2024
|
|
4226598181
|
|
SHANUBEN DULAJI PAGI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-013-002/200900263
()
|
1109009000NRG25170520240197355
|
18/05/2024
|
KHANT BHALAJI DHULAJI
|
1109009WL003281
|
KHANT BHALAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
470
|
470
|
Processed
|
22/05/2024
|
|
4226598131
|
|
Mr. RAMESHBHAI DHULABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-013-002/200900264
()
|
1109009000NRG25170520240197356
|
18/05/2024
|
KHANT BHARATJI BIJALJI
|
1109009WL003281
|
KHANT BHARATJI BIJALJI
|
00045
|
BARB0DBAYOR
|
410
|
410
|
Processed
|
22/05/2024
|
|
4226598079
|
|
BHARATBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-013-002/200900264
()
|
1109009000NRG25170520240197357
|
18/05/2024
|
KHANT BHURIBEN BHARATBHAI
|
1109009WL003281
|
KHANT BHURIBEN BHARATBHAI
|
00045
|
BARB0DBAYOR
|
540
|
540
|
Processed
|
22/05/2024
|
|
4226598159
|
|
BHURIBEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-013-002/200900266
()
|
1109009000NRG25170520240197358
|
18/05/2024
|
KHANT JASHIBEN BHURAJI
|
1109009WL003281
|
KHANT JASHIBEN BHURAJI
|
00045
|
BARB0DBAYOR
|
376
|
376
|
Processed
|
22/05/2024
|
|
4226598086
|
|
JASHEEBEN BHURAJEE KHANT
|
HDFC BANK LTD(607152)
|
|
16
|
MALPUR
|
GJ-09-009-013-002/200900269
()
|
1109009000NRG25170520240197359
|
18/05/2024
|
KHANT SANAJI LALAJI
|
1109009WL003281
|
KHANT SANAJI LALAJI
|
00045
|
BARB0DBAYOR
|
64
|
64
|
Processed
|
22/05/2024
|
|
4226598156
|
|
SHANAJI LALAJI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-013-002/200900270
()
|
1109009000NRG25170520240197360
|
18/05/2024
|
KHANT POPATJI BIJALJI
|
1109009WL003281
|
KHANT POPATJI BIJALJI
|
00045
|
BARB0DBAYOR
|
485
|
485
|
Processed
|
22/05/2024
|
|
4226598076
|
|
Mr. POPATBHAI BIJALBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-013-002/200900272
()
|
1109009000NRG25170520240197361
|
18/05/2024
|
PAGI PRATAPJI SHIVAJI
|
1109009WL003281
|
PAGI PRATAPJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
420
|
420
|
Processed
|
22/05/2024
|
|
4226598135
|
|
PAGI PRATAPJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MALPUR
|
GJ-09-009-013-002/200900274
()
|
1109009000NRG25170520240197362
|
18/05/2024
|
KHANT RATAJI RUPAJI
|
1109009WL003281
|
KHANT RATAJI RUPAJI
|
00045
|
BARB0DBAYOR
|
440
|
440
|
Processed
|
22/05/2024
|
|
4226598104
|
|
Mr. RATAJI RUPAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-013-002/200900276
()
|
1109009000NRG25170520240197363
|
18/05/2024
|
PAGI MANGAJI KOHYAJI
|
1109009WL003281
|
PAGI MANGAJI KOHYAJI
|
00045
|
BARB0DBAYOR
|
435
|
435
|
Processed
|
22/05/2024
|
|
4226598180
|
|
MANGAJI KOHYAJI PAGI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-013-002/200900277
()
|
1109009000NRG25170520240197364
|
18/05/2024
|
PAGI KAPILABEN KODARJI
|
1109009WL003281
|
PAGI KAPILABEN KODARJI
|
00045
|
BARB0DBAYOR
|
400
|
400
|
Processed
|
22/05/2024
|
|
4226598188
|
|
Mrs. KAPILABEN KODARJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-013-002/200900278
()
|
1109009000NRG25170520240197365
|
18/05/2024
|
KHANT KALIBEN VINODAKUMAR
|
1109009WL003281
|
KHANT KALIBEN VINODAKUMAR
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226598096
|
|
KHANT KALIBEN VINODK
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-013-002/200900279
()
|
1109009000NRG25170520240197366
|
18/05/2024
|
KHANT RANCHODJI CHUNTHAJI
|
1109009WL003281
|
KHANT RANCHODJI CHUNTHAJI
|
00045
|
BARB0DBAYOR
|
760
|
760
|
Processed
|
22/05/2024
|
|
4226598093
|
|
Mr. RANCHODJI CHUTHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-013-002/200900281
()
|
1109009000NRG25170520240197367
|
18/05/2024
|
KHANT HARIJI CHUNTHAJI
|
1109009WL003281
|
KHANT HARIJI CHUNTHAJI
|
00045
|
BARB0DBAYOR
|
895
|
895
|
Processed
|
22/05/2024
|
|
4226598175
|
|
Mr. HARIBHAI CHUTHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MALPUR
|
GJ-09-009-013-002/200900282
()
|
1109009000NRG25170520240197368
|
18/05/2024
|
KHANT GULABJI SOMAJI
|
1109009WL003281
|
KHANT GULABJI SOMAJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
22/05/2024
|
|
4226598070
|
|
Mr. GULABSINH SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-013-002/200900284
()
|
1109009000NRG25170520240197369
|
18/05/2024
|
PAGI BENIBEN MONAJI
|
1109009WL003281
|
PAGI BENIBEN MONAJI
|
00045
|
BARB0DBAYOR
|
695
|
695
|
Processed
|
22/05/2024
|
|
4226598138
|
|
BENIBEN MANAJI PAGI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-013-002/200900285
()
|
1109009000NRG25170520240197370
|
18/05/2024
|
KHANT BHEMAJI CHUNTHAJI
|
1109009WL003281
|
KHANT BHEMAJI CHUNTHAJI
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
22/05/2024
|
|
4226598122
|
|
BHEMAJI CHUNTHAJI KH
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-013-002/200900285
()
|
1109009000NRG25170520240197371
|
18/05/2024
|
MADHIBEN
|
1109009WL003281
|
MADHIBEN
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4226598165
|
|
MADHIBEN BHEMAJI KHA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-013-002/200900287
()
|
1109009000NRG25170520240197372
|
18/05/2024
|
PAGI NANAJI KHATUJI
|
1109009WL003281
|
PAGI NANAJI KHATUJI
|
00045
|
BARB0DBAYOR
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226598147
|
|
PAGI NANAJI KHATUJI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-013-002/200900289
()
|
1109009000NRG25170520240197373
|
18/05/2024
|
KHANT JAVANJI SBAHI
|
1109009WL003281
|
KHANT JAVANJI SBAHI
|
00045
|
BARB0DBAYOR
|
440
|
440
|
Processed
|
22/05/2024
|
|
4226598118
|
|
Mr. JAVANJI SHABAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-013-002/200900289
()
|
1109009000NRG25170520240197374
|
18/05/2024
|
KHANT LILABEN JAVANBHAI
|
1109009WL003281
|
KHANT LILABEN JAVANBHAI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
22/05/2024
|
|
4226598143
|
|
LILABEN JAVANJI KHAN
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-013-002/200900290
()
|
1109009000NRG25170520240197375
|
18/05/2024
|
KHANT JAGPALJI MOHANJI
|
1109009WL003281
|
KHANT JAGPALJI MOHANJI
|
00045
|
BARB0DBAYOR
|
905
|
905
|
Processed
|
22/05/2024
|
|
4226598071
|
|
Mr. JAGPALSINH MOHANSINH THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-013-002/200900291
()
|
1109009000NRG25170520240197376
|
18/05/2024
|
KHANT KHATUJI PUJAJI
|
1109009WL003281
|
KHANT KHATUJI PUJAJI
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
22/05/2024
|
|
4226598140
|
|
Mr. KHATUBHAI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-013-002/200900293
()
|
1109009000NRG25170520240197377
|
18/05/2024
|
KHANT SUFRAJI JAGUJI
|
1109009WL003281
|
KHANT SUFRAJI JAGUJI
|
00045
|
BARB0DBAYOR
|
915
|
915
|
Processed
|
22/05/2024
|
|
4226598171
|
|
KHANT SUFRAJI JUGUJI
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-013-002/200900294
()
|
1109009000NRG25170520240197378
|
18/05/2024
|
KHANT VAJAJI SANKARJI
|
1109009WL003281
|
KHANT VAJAJI SANKARJI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
22/05/2024
|
|
4226598139
|
|
Mr. VAJAJI SHANKARJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-013-002/200900295
()
|
1109009000NRG25170520240197379
|
18/05/2024
|
KHANT SANKLIBEN BHEMAJI
|
1109009WL003281
|
KHANT SANKLIBEN BHEMAJI
|
00045
|
BARB0DBAYOR
|
775
|
775
|
Processed
|
22/05/2024
|
|
4226598148
|
|
SAKLIBEN BHEMAJI KHA
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-013-002/200900296
()
|
1109009000NRG25170520240197380
|
18/05/2024
|
KHANT BHURAJI NANAJI
|
1109009WL003281
|
KHANT BHURAJI NANAJI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226598153
|
|
MR BHURAJI NANAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
38
|
MALPUR
|
GJ-09-009-013-002/200900297
()
|
1109009000NRG25170520240197381
|
18/05/2024
|
KHANT KANTIBEN PUNAJI
|
1109009WL003281
|
KHANT KANTIBEN PUNAJI
|
00045
|
BARB0DBAYOR
|
760
|
760
|
Processed
|
22/05/2024
|
|
4226598103
|
|
Mrs. KANTABEN PUNAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-013-002/200900299
()
|
1109009000NRG25170520240197382
|
18/05/2024
|
KHANT RAMAJI ARJANJI
|
1109009WL003281
|
KHANT RAMAJI ARJANJI
|
00045
|
BARB0DBAYOR
|
644
|
644
|
Processed
|
22/05/2024
|
|
4226598084
|
|
RAMAJI ARJANJI KHANT
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-013-002/200900300
()
|
1109009000NRG25170520240197383
|
18/05/2024
|
KHANT DINESH BHEMAJI
|
1109009WL003281
|
KHANT DINESH BHEMAJI
|
00045
|
BARB0DBAYOR
|
705
|
705
|
Processed
|
22/05/2024
|
|
4226598166
|
|
Mr. DINESHBHAI BHEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-013-002/200900300
()
|
1109009000NRG25170520240197384
|
18/05/2024
|
KHANT SUDHABEN DINESHBHAI
|
1109009WL003281
|
KHANT SUDHABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226598144
|
|
KHANT SUDHABEN DINES
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-013-002/200900301
()
|
1109009000NRG25170520240197385
|
18/05/2024
|
KHANT KANTIJI BHALAJI
|
1109009WL003281
|
KHANT KANTIJI BHALAJI
|
00045
|
BARB0DBAYOR
|
575
|
575
|
Processed
|
22/05/2024
|
|
4226598063
|
|
KANTIBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-013-002/200900304
()
|
1109009000NRG25170520240197386
|
18/05/2024
|
KHANT RAKESHBHAI NANABHAI
|
1109009WL003281
|
KHANT RAKESHBHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226598095
|
|
Mr. RAKESHBHAI NANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-013-002/200900304
()
|
1109009000NRG25170520240197387
|
18/05/2024
|
SHURIYABEN
|
1109009WL003281
|
SHURIYABEN
|
00045
|
BARB0DBAYOR
|
785
|
785
|
Processed
|
22/05/2024
|
|
4226598155
|
|
SURIYABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-013-002/200900306
()
|
1109009000NRG25170520240197388
|
18/05/2024
|
KHANT VIKRAMJI DHULAJI
|
1109009WL003281
|
KHANT VIKRAMJI DHULAJI
|
00045
|
BARB0DBAYOR
|
775
|
775
|
Processed
|
22/05/2024
|
|
4226598098
|
|
Mr. VIKRAMBHAI DHULABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-013-002/200900307
()
|
1109009000NRG25170520240197389
|
18/05/2024
|
PAGI HIRAJI NANAJI
|
1109009WL003281
|
PAGI HIRAJI NANAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226598129
|
|
Mr. HIRABHAI NANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MALPUR
|
GJ-09-009-013-002/200900308
()
|
1109009000NRG25170520240197390
|
18/05/2024
|
PAGI MUKESHJI MANGAJI
|
1109009WL003281
|
PAGI MUKESHJI MANGAJI
|
00045
|
BARB0DBAYOR
|
515
|
515
|
Processed
|
22/05/2024
|
|
4226598105
|
|
MUKESHBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-013-002/200900309
()
|
1109009000NRG25170520240197391
|
18/05/2024
|
saybaji ramnji pagi
|
1109009WL003281
|
saybaji ramnji pagi
|
00045
|
BARB0DBAYOR
|
845
|
845
|
Processed
|
22/05/2024
|
|
4226598182
|
|
MR SAYBAJI RAMANSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALPUR
|
GJ-09-009-013-002/200900311
()
|
1109009000NRG25170520240197392
|
18/05/2024
|
KHANT JALAMJI DEVAJI
|
1109009WL003281
|
KHANT JALAMJI DEVAJI
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
22/05/2024
|
|
4226598067
|
|
JALAMJI DEVAJI KHANT
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-013-002/200900311
()
|
1109009000NRG25170520240197393
|
18/05/2024
|
RESHAMBEN
|
1109009WL003281
|
RESHAMBEN
|
00045
|
BARB0DBAYOR
|
545
|
545
|
Processed
|
22/05/2024
|
|
4226598154
|
|
RESHAMBEN JALAMJI KH
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-013-002/200900312
()
|
1109009000NRG25170520240197394
|
18/05/2024
|
KHANT BHAVANJI SOMAJI
|
1109009WL003281
|
KHANT BHAVANJI SOMAJI
|
00045
|
BARB0DBAYOR
|
710
|
710
|
Processed
|
22/05/2024
|
|
4226598085
|
|
Mr. BHAVANSINH SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-013-002/200900313
()
|
1109009000NRG25170520240197395
|
18/05/2024
|
KHANT PRATAPJI KALAJI
|
1109009WL003281
|
KHANT PRATAPJI KALAJI
|
00045
|
BARB0DBAYOR
|
715
|
715
|
Processed
|
22/05/2024
|
|
4226598121
|
|
PRATAPJI KALAJI KHAN
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-013-002/200900314
()
|
1109009000NRG25170520240197396
|
18/05/2024
|
KHANT BHEMAJI MAGANJI
|
1109009WL003281
|
KHANT BHEMAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
22/05/2024
|
|
4226598074
|
|
Mr. BHEMAJI MAGANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MALPUR
|
GJ-09-009-013-002/200900317
()
|
1109009000NRG25170520240197397
|
18/05/2024
|
KHANT VIKRAMJI MALAJI
|
1109009WL003281
|
KHANT VIKRAMJI MALAJI
|
00045
|
BARB0DBAYOR
|
745
|
745
|
Processed
|
22/05/2024
|
|
4226598082
|
|
VIKRAMBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-013-002/200900318
()
|
1109009000NRG25170520240197398
|
18/05/2024
|
KHANT BHAVANJI MALAJI
|
1109009WL003281
|
KHANT BHAVANJI MALAJI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
22/05/2024
|
|
4226598134
|
|
Mr. BHAVANBHAI MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MALPUR
|
GJ-09-009-013-002/200900319
()
|
1109009000NRG25170520240197399
|
18/05/2024
|
KHANT MANAJI ABHUJI
|
1109009WL003281
|
KHANT MANAJI ABHUJI
|
00045
|
BARB0DBAYOR
|
795
|
795
|
Processed
|
22/05/2024
|
|
4226598072
|
|
Mr. MANAJI ABHUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MALPUR
|
GJ-09-009-013-002/200900320
()
|
1109009000NRG25170520240197400
|
18/05/2024
|
KHANT KODARJI KALAJI
|
1109009WL003281
|
KHANT KODARJI KALAJI
|
00045
|
BARB0DBAYOR
|
885
|
885
|
Processed
|
22/05/2024
|
|
4226598088
|
|
KODARJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-013-002/200900321
()
|
1109009000NRG25170520240197401
|
18/05/2024
|
KHANT DIPAKJI JUJARJI
|
1109009WL003281
|
KHANT DIPAKJI JUJARJI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
22/05/2024
|
|
4226598132
|
|
SURESHKUMAR JUJARSIN
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-013-002/200900322
()
|
1109009000NRG25170520240197402
|
18/05/2024
|
KHANT PARAKRAMJI GOBARJI
|
1109009WL003281
|
KHANT PARAKRAMJI GOBARJI
|
00045
|
BARB0DBAYOR
|
605
|
605
|
Processed
|
22/05/2024
|
|
4226598164
|
|
REKHABEN PARKRAMSINH
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-013-002/200900324-A
()
|
1109009000NRG25170520240197404
|
18/05/2024
|
KHANT CHAMPABEN DAHYABHAI
|
1109009WL003281
|
KHANT CHAMPABEN DAHYABHAI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
22/05/2024
|
|
4226598160
|
|
CHAMPABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-013-002/200900324-A
()
|
1109009000NRG25170520240197403
|
18/05/2024
|
KHANT DAYHAJI NANAJI
|
1109009WL003281
|
KHANT DAYHAJI NANAJI
|
00045
|
BARB0DBAYOR
|
905
|
905
|
Processed
|
22/05/2024
|
|
4226598090
|
|
Mr. DAHYAJI NANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MALPUR
|
GJ-09-009-013-002/200900325-B
()
|
1109009000NRG25170520240197405
|
18/05/2024
|
PAGI JASHIBEN MANGAJI
|
1109009WL003281
|
PAGI JASHIBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226598151
|
|
PAGI JASHIBEN MANGAJ
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-013-002/200900328
()
|
1109009000NRG25170520240197406
|
18/05/2024
|
KHANT BALAJI MAGANJI
|
1109009WL003281
|
KHANT BALAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
515
|
515
|
Processed
|
22/05/2024
|
|
4226598078
|
|
MR BALAJI MAGAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
64
|
MALPUR
|
GJ-09-009-013-002/200900329
()
|
1109009000NRG25170520240197407
|
18/05/2024
|
KHANT KALUJI NANAJI
|
1109009WL003281
|
KHANT KALUJI NANAJI
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
22/05/2024
|
|
4226598179
|
|
Mr. KALUSINH NANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MALPUR
|
GJ-09-009-013-002/200900332
()
|
1109009000NRG25170520240197409
|
18/05/2024
|
KHANT RADHABEN MAHESHBHAI
|
1109009WL003281
|
KHANT RADHABEN MAHESHBHAI
|
00045
|
BARB0DBAYOR
|
440
|
440
|
Processed
|
22/05/2024
|
|
4226598169
|
|
KHANT RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALPUR
|
GJ-09-009-013-002/200900333
()
|
1109009000NRG25170520240197410
|
18/05/2024
|
KHANT MANGUBEN RAIJIBHAI
|
1109009WL003281
|
KHANT MANGUBEN RAIJIBHAI
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
22/05/2024
|
|
4226598108
|
|
MANGUBEN RAYJIBHAI K
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-013-002/200900335
()
|
1109009000NRG25170520240197411
|
18/05/2024
|
KHANT NANDABEN PUNAJI
|
1109009WL003281
|
KHANT NANDABEN PUNAJI
|
00045
|
BARB0DBAYOR
|
575
|
575
|
Processed
|
22/05/2024
|
|
4226598092
|
|
KHANT NANDABEN PUNAJ
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-013-002/200900336
()
|
1109009000NRG25170520240197412
|
18/05/2024
|
KHANT SURAJBEN
|
1109009WL003281
|
KHANT SURAJBEN
|
00045
|
BARB0DBAYOR
|
376
|
376
|
Processed
|
22/05/2024
|
|
4226598146
|
|
Mrs. SURAJBEN SHIVAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MALPUR
|
GJ-09-009-013-002/200900338
()
|
1109009000NRG25170520240197413
|
18/05/2024
|
KHANT LALABHAI BEMABHAI
|
1109009WL003281
|
KHANT LALABHAI BEMABHAI
|
00045
|
BARB0DBAYOR
|
420
|
420
|
Processed
|
22/05/2024
|
|
4226598101
|
|
Mr. LALAJI BHEMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MALPUR
|
GJ-09-009-013-002/200900339
()
|
1109009000NRG25170520240197414
|
18/05/2024
|
KHANT TAKHATBHAI GAMABHAI
|
1109009WL003281
|
KHANT TAKHATBHAI GAMABHAI
|
00045
|
BARB0DBAYOR
|
384
|
384
|
Processed
|
22/05/2024
|
|
4226598069
|
|
Mr. TAKHATSINH GAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MALPUR
|
GJ-09-009-013-002/200900358
()
|
1109009000NRG25170520240197415
|
18/05/2024
|
KHANT BHARATBHAI KODARBHAI
|
1109009WL003281
|
KHANT BHARATBHAI KODARBHAI
|
00045
|
BARB0DBAYOR
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226598116
|
|
PAGI BHARATBHAI KODA
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-013-002/200900359
()
|
1109009000NRG25170520240197416
|
18/05/2024
|
PAGI KODARJI KHATUJI
|
1109009WL003281
|
PAGI KODARJI KHATUJI
|
00045
|
BARB0DBAYOR
|
536
|
536
|
Processed
|
22/05/2024
|
|
4226598150
|
|
KODARJI KHATUJI PAGI
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-013-002/200900380
()
|
1109009000NRG25170520240197417
|
18/05/2024
|
KHANT BHURAJI MAGANJI
|
1109009WL003281
|
KHANT BHURAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
468
|
468
|
Processed
|
22/05/2024
|
|
4226598123
|
|
BHURAJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-013-002/200900381
()
|
1109009000NRG25170520240197418
|
18/05/2024
|
KHANT BHALAJI AMRAJI
|
1109009WL003281
|
KHANT BHALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
724
|
724
|
Processed
|
22/05/2024
|
|
4226598145
|
|
Mr. BHEMAJI AMARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MALPUR
|
GJ-09-009-013-002/200900382
()
|
1109009000NRG25170520240197419
|
18/05/2024
|
KHANT RANAJI FULAJI
|
1109009WL003281
|
KHANT RANAJI FULAJI
|
00045
|
BARB0DBAYOR
|
32
|
32
|
Processed
|
22/05/2024
|
|
4226598073
|
|
Mr. RANJITSINH FULSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MALPUR
|
GJ-09-009-013-002/200900384
()
|
1109009000NRG25170520240197420
|
18/05/2024
|
KHANT GOKAJI LAXMANJI
|
1109009WL003281
|
KHANT GOKAJI LAXMANJI
|
00045
|
BARB0DBAYOR
|
32
|
32
|
Processed
|
22/05/2024
|
|
4226598168
|
|
Mr. GOKABHAI LAXMANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MALPUR
|
GJ-09-009-013-002/200900386
()
|
1109009000NRG25170520240197421
|
18/05/2024
|
KHANT LALABHAI PRATAPBHAI
|
1109009WL003281
|
KHANT LALABHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4226598111
|
|
Mr. LALABHAI PRATAPJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
78
|
MALPUR
|
GJ-09-009-013-002/200900387
()
|
1109009000NRG25170520240197422
|
18/05/2024
|
KHANT SOMAJI PUJAJI
|
1109009WL003281
|
KHANT SOMAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
865
|
865
|
Processed
|
22/05/2024
|
|
4226598066
|
|
Mr. SOMAJI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MALPUR
|
GJ-09-009-013-002/200900388
()
|
1109009000NRG25170520240197423
|
18/05/2024
|
KHANT BHEMABHAI FULAJI
|
1109009WL003281
|
KHANT BHEMABHAI FULAJI
|
00045
|
BARB0DBAYOR
|
560
|
560
|
Processed
|
22/05/2024
|
|
4226598170
|
|
Mr. BHEMAJI FULAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MALPUR
|
GJ-09-009-013-002/200900390
()
|
1109009000NRG25170520240197424
|
18/05/2024
|
PAGI BHALABHAI SOKAJI
|
1109009WL003281
|
PAGI BHALABHAI SOKAJI
|
00045
|
BARB0DBAYOR
|
885
|
885
|
Processed
|
22/05/2024
|
|
4226598107
|
|
BHALAJI SANKAJI PAGI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-013-002/200900393
()
|
1109009000NRG25170520240197425
|
18/05/2024
|
KHANT PARTAPBHAI BHAVANBHAI
|
1109009WL003281
|
KHANT PARTAPBHAI BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226598137
|
|
Mr. PRATAPJI BHAVANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
82
|
MALPUR
|
GJ-09-009-013-002/200900394
()
|
1109009000NRG25170520240197426
|
18/05/2024
|
KHANT RATABHAI AMARABHAI
|
1109009WL003281
|
KHANT RATABHAI AMARABHAI
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
22/05/2024
|
|
4226598083
|
|
RATAJI AMRAJI KHANT
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-013-002/200900395
()
|
1109009000NRG25170520240197427
|
18/05/2024
|
KHANT KALABHAI AMARABHAI
|
1109009WL003281
|
KHANT KALABHAI AMARABHAI
|
00045
|
BARB0DBAYOR
|
585
|
585
|
Processed
|
22/05/2024
|
|
4226598106
|
|
KALAJI AMRAJI KHANT
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-013-002/200900398
()
|
1109009000NRG25170520240197429
|
18/05/2024
|
KHANT LILABEN SURESHBHAI
|
1109009WL003281
|
KHANT LILABEN SURESHBHAI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
22/05/2024
|
|
4226598080
|
|
LILABEN SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-013-002/200900399
()
|
1109009000NRG25170520240197430
|
18/05/2024
|
PAGI RAJUBHAI MONABHAI
|
1109009WL003281
|
PAGI RAJUBHAI MONABHAI
|
00045
|
BARB0DBAYOR
|
555
|
555
|
Processed
|
22/05/2024
|
|
4226598097
|
|
PAGI RAJUBHAI MANABH
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-013-002/200900400
()
|
1109009000NRG25170520240197431
|
18/05/2024
|
KHANT AJAMELBHAI KODARBHAI
|
1109009WL003281
|
KHANT AJAMELBHAI KODARBHAI
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
22/05/2024
|
|
4226598053
|
|
AJMELBHAI KODARJI KH
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-013-002/200900404
()
|
1109009000NRG25170520240197432
|
18/05/2024
|
KHANT BABUBHAI ABHABHAI
|
1109009WL003281
|
KHANT BABUBHAI ABHABHAI
|
00045
|
BARB0DBAYOR
|
760
|
760
|
Processed
|
22/05/2024
|
|
4226598133
|
|
Mr. BABUBHAI ABHESINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MALPUR
|
GJ-09-009-013-002/200900405
()
|
1109009000NRG25170520240197433
|
18/05/2024
|
KHANT MAHESHBHAI BHALABHAI
|
1109009WL003281
|
KHANT MAHESHBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
22/05/2024
|
|
4226598172
|
|
Mr. MAHESHBHAI RAMESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MALPUR
|
GJ-09-009-013-002/200900407
()
|
1109009000NRG25170520240197434
|
18/05/2024
|
KHANT PINTUBHAI POPTBHAI
|
1109009WL003281
|
KHANT PINTUBHAI POPTBHAI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
22/05/2024
|
|
4226598113
|
|
PINTUBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-013-002/200900408
()
|
1109009000NRG25170520240197435
|
18/05/2024
|
KHANT SURESHBHAI HARIBHAI
|
1109009WL003281
|
KHANT SURESHBHAI HARIBHAI
|
00045
|
BARB0DBAYOR
|
645
|
645
|
Processed
|
22/05/2024
|
|
4226598052
|
|
SURESHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-013-002/200900411
()
|
1109009000NRG25170520240197436
|
18/05/2024
|
KHANT DEVALBEN BHARATBHAI
|
1109009WL003281
|
KHANT DEVALBEN BHARATBHAI
|
00045
|
BARB0DBAYOR
|
775
|
775
|
Processed
|
22/05/2024
|
|
4226598191
|
|
Mrs. DEVALBEN BHARATBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MALPUR
|
GJ-09-009-013-002/200900414
()
|
1109009000NRG25170520240197437
|
18/05/2024
|
KHANT REVABEN RAJENDRABHAI
|
1109009WL003281
|
KHANT REVABEN RAJENDRABHAI
|
00045
|
BARB0DBAYOR
|
64
|
64
|
Processed
|
22/05/2024
|
|
4226598089
|
|
REVABEN RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-013-002/200900424
()
|
1109009000NRG25170520240197438
|
18/05/2024
|
PAGI LALABHAI ARJANBHAI
|
1109009WL003281
|
PAGI LALABHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226598174
|
|
LALABHAI ARJANJI PAG
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-013-002/200900438
()
|
1109009000NRG25170520240197439
|
18/05/2024
|
PAGI MANAJI KHATUJI
|
1109009WL003281
|
PAGI MANAJI KHATUJI
|
00045
|
BARB0DBAYOR
|
480
|
480
|
Processed
|
22/05/2024
|
|
4226598099
|
|
Mr. MANAJI KHATUJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MALPUR
|
GJ-09-009-013-002/200900448
()
|
1109009000NRG25170520240197440
|
18/05/2024
|
PAGI UDAJI KHATAJI
|
1109009WL003281
|
PAGI UDAJI KHATAJI
|
00045
|
BARB0DBAYOR
|
480
|
480
|
Processed
|
22/05/2024
|
|
4226598124
|
|
UDAJI KHATUJI PAGI
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-013-002/200900457
()
|
1109009000NRG25170520240197441
|
18/05/2024
|
KHANT BHAVANJI SHABAJI
|
1109009WL003281
|
KHANT BHAVANJI SHABAJI
|
00045
|
BARB0DBAYOR
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226598178
|
|
BHAVANJI SABAJI KHAN
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-013-002/200900460
()
|
1109009000NRG25170520240197442
|
18/05/2024
|
KHANT ABHAJI SHUKHAJI
|
1109009WL003281
|
KHANT ABHAJI SHUKHAJI
|
00045
|
BARB0DBAYOR
|
64
|
64
|
Processed
|
22/05/2024
|
|
4226598068
|
|
ABHUJI SUKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-013-002/200900461
()
|
1109009000NRG25170520240197443
|
18/05/2024
|
PAGI RAJENDRABHAI MANGABHAI
|
1109009WL003281
|
PAGI RAJENDRABHAI MANGABHAI
|
00045
|
BARB0DBAYOR
|
705
|
705
|
Processed
|
22/05/2024
|
|
4226598136
|
|
Mr. RAJENDRABHAI MANGABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MALPUR
|
GJ-09-009-013-002/200900466
()
|
1109009000NRG25170520240197444
|
18/05/2024
|
pagi radaji ranchhodji
|
1109009WL003281
|
pagi radaji ranchhodji
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
22/05/2024
|
|
4226598077
|
|
Mr. RADHAJI RANCHODJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
100
|
MALPUR
|
GJ-09-009-013-002/200900470
()
|
1109009000NRG25170520240197445
|
18/05/2024
|
KHANT KALAJI BHALAJI
|
1109009WL003281
|
KHANT KALAJI BHALAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226598091
|
|
KALUJI BHALAJI KHANT
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-013-002/200900474
()
|
1109009000NRG25170520240197446
|
18/05/2024
|
KHANT RAMESHBHAI BHALABHAI
|
1109009WL003281
|
KHANT RAMESHBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
22/05/2024
|
|
4226598142
|
|
Mr. RAMESHBHAI BHALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MALPUR
|
GJ-09-009-013-002/200900485
()
|
1109009000NRG25170520240197447
|
18/05/2024
|
PAGI ALPABEN DINESHJI
|
1109009WL003281
|
PAGI ALPABEN DINESHJI
|
00045
|
BARB0DBAYOR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4226598183
|
|
ALPABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-013-002/200900489
()
|
1109009000NRG25170520240197448
|
18/05/2024
|
ZALA DALAPATSINH PRATAPSINH
|
1109009WL003281
|
ZALA DALAPATSINH PRATAPSINH
|
00045
|
BARB0DBAYOR
|
32
|
32
|
Processed
|
22/05/2024
|
|
4226598075
|
|
Mr. DALAPATSINH PRATAPSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MALPUR
|
GJ-09-009-013-002/200900492
()
|
1109009000NRG25170520240197449
|
18/05/2024
|
PAGI KALAJI SHANKARJI
|
1109009WL003281
|
PAGI KALAJI SHANKARJI
|
00045
|
BARB0DBAYOR
|
865
|
865
|
Processed
|
22/05/2024
|
|
4226598158
|
|
Mr. KALAJI SHANKARJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
105
|
MALPUR
|
GJ-09-009-013-002/200900493
()
|
1109009000NRG25170520240197450
|
18/05/2024
|
PAGI CHATURJI AMARAJI
|
1109009WL003281
|
PAGI CHATURJI AMARAJI
|
00045
|
BARB0DBAYOR
|
32
|
32
|
Processed
|
22/05/2024
|
|
4226598114
|
|
Mr. CHATURBHAI AMARAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
106
|
MALPUR
|
GJ-09-009-013-002/200900494
()
|
1109009000NRG25170520240197451
|
18/05/2024
|
khant vanrajsinh mansinh
|
1109009WL003281
|
khant vanrajsinh mansinh
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
22/05/2024
|
|
4226598189
|
|
VANRAJSINH MANSINH K
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-013-002/200900495
()
|
1109009000NRG25170520240197452
|
18/05/2024
|
KHANT PRAHALADJI AMRAJI
|
1109009WL003281
|
KHANT PRAHALADJI AMRAJI
|
00045
|
BARB0DBAYOR
|
64
|
64
|
Processed
|
22/05/2024
|
|
4226598161
|
|
PRAHLAJI AMRAJI KHAN
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-013-002/200900530
()
|
1109009000NRG25170520240197453
|
18/05/2024
|
KHANT BALVANTJI AMARAJI
|
1109009WL003281
|
KHANT BALVANTJI AMARAJI
|
00045
|
BARB0DBAYOR
|
64
|
64
|
Processed
|
22/05/2024
|
|
4226598100
|
|
Mr. BALVANTJI AMARJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MALPUR
|
GJ-09-009-013-002/200900584
()
|
1109009000NRG25170520240197454
|
18/05/2024
|
KHANT SAVITABEN RAMESHABHAI
|
1109009WL003281
|
KHANT SAVITABEN RAMESHABHAI
|
00045
|
BARB0DBAYOR
|
590
|
590
|
Processed
|
22/05/2024
|
|
4226598112
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-013-002/200900585
()
|
1109009000NRG25170520240197455
|
18/05/2024
|
KHANT BHARATBHAI BHURABHAI
|
1109009WL003281
|
KHANT BHARATBHAI BHURABHAI
|
00045
|
BARB0DBAYOR
|
655
|
655
|
Processed
|
22/05/2024
|
|
4226598167
|
|
KHANT BHARATBHAI BHU
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-013-002/200900601
()
|
1109009000NRG25170520240197456
|
18/05/2024
|
KHANT SHARDABEN LAXAMANJI
|
1109009WL003281
|
KHANT SHARDABEN LAXAMANJI
|
00045
|
BARB0DBAYOR
|
64
|
64
|
Processed
|
22/05/2024
|
|
4226598173
|
|
KHANT SHARDABEN LAXM
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-013-002/200900643
()
|
1109009000NRG25170520240197457
|
18/05/2024
|
PAGI TEJUBEN JAYESHKUMAR
|
1109009WL003281
|
PAGI TEJUBEN JAYESHKUMAR
|
00045
|
BARB0DBAYOR
|
32
|
32
|
Processed
|
22/05/2024
|
|
4226598157
|
|
TEJUBEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-013-002/200900667
()
|
1109009000NRG25170520240197459
|
18/05/2024
|
nanaji bijalji khant
|
1109009WL003281
|
nanaji bijalji khant
|
00045
|
BARB0DBAYOR
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226598102
|
|
NANAJI BIJALJI KHANT
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-013-002/200900670
()
|
1109009000NRG25170520240197460
|
18/05/2024
|
ZALA USHABEN VAJESUNH
|
1109009WL003281
|
ZALA USHABEN VAJESUNH
|
00045
|
BARB0DBAYOR
|
32
|
32
|
Processed
|
22/05/2024
|
|
4226598149
|
|
MRS USHABEN VAJESINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALPUR
|
GJ-09-009-013-002/200900677
()
|
1109009000NRG25170520240197461
|
18/05/2024
|
KHANT SANJAYKUMAR MAGANBHAI
|
1109009WL003281
|
KHANT SANJAYKUMAR MAGANBHAI
|
00045
|
BARB0DBAYOR
|
745
|
745
|
Processed
|
22/05/2024
|
|
4226598192
|
|
SANJAYKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-013-002/200900700
()
|
1109009000NRG25170520240197462
|
18/05/2024
|
KHANT MANGUBEN SHAKRAJI
|
1109009WL003281
|
KHANT MANGUBEN SHAKRAJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226598176
|
|
MANGUBEN SHANKARJI K
|
BANK OF BARODA(606985)
|
|
117
|
MALPUR
|
GJ-09-009-013-002/200900715
()
|
1109009000NRG25170520240197463
|
18/05/2024
|
KHANT MANIBEN MALAJI
|
1109009WL003281
|
KHANT MANIBEN MALAJI
|
00045
|
BARB0DBAYOR
|
645
|
645
|
Processed
|
22/05/2024
|
|
4226598081
|
|
MANIBEN MALAJI KHANT
|
BANK OF BARODA(606985)
|
|
118
|
MALPUR
|
GJ-09-009-013-002/200900717
()
|
1109009000NRG25170520240197464
|
18/05/2024
|
ZALA RAJUBHAI FATESINH
|
1109009WL003281
|
ZALA RAJUBHAI FATESINH
|
00045
|
BARB0DBAYOR
|
64
|
64
|
Processed
|
22/05/2024
|
|
4226598163
|
|
ZALA RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MALPUR
|
GJ-09-009-013-002/200900717
()
|
1109009000NRG25170520240197465
|
18/05/2024
|
ZALA SHANTABEN RAJUBHAI
|
1109009WL003281
|
ZALA SHANTABEN RAJUBHAI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
22/05/2024
|
|
4226598162
|
|
Mrs. SHANTABEN RAJENDRASINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MALPUR
|
GJ-09-009-013-002/200900718
()
|
1109009000NRG25170520240197466
|
18/05/2024
|
BACHUJI MAGANJI KHANT
|
1109009WL003281
|
BACHUJI MAGANJI KHANT
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4226598127
|
|
ACHUJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
121
|
MALPUR
|
GJ-09-009-013-002/200900720
()
|
1109009000NRG25170520240197467
|
18/05/2024
|
PAGI RAMESHBHAI UDABHA
|
1109009WL003281
|
PAGI RAMESHBHAI UDABHA
|
00045
|
BARB0DBAYOR
|
795
|
795
|
Processed
|
22/05/2024
|
|
4226598128
|
|
Mr. RAMESHBHAI UDAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MALPUR
|
GJ-09-009-013-002/200900802
()
|
1109009000NRG25170520240197468
|
18/05/2024
|
urvashiben r pagi
|
1109009WL003281
|
urvashiben r pagi
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226598115
|
|
URVASHIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
123
|
MALPUR
|
GJ-09-009-013-002/200900803
()
|
1109009000NRG25170520240197469
|
18/05/2024
|
KHANT PREMILABEN MAHENDRJI
|
1109009WL003281
|
KHANT PREMILABEN MAHENDRJI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226598056
|
|
PREMILABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
124
|
MALPUR
|
GJ-09-009-013-002/200900804
()
|
1109009000NRG25170520240197470
|
18/05/2024
|
KHANT RAMESHBHAI FULABHAI
|
1109009WL003281
|
KHANT RAMESHBHAI FULABHAI
|
00045
|
BARB0DBAYOR
|
32
|
32
|
Processed
|
22/05/2024
|
|
4226598087
|
|
Mr. RAMESHBHAI FULABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MALPUR
|
GJ-09-009-013-002/200900824
()
|
1109009000NRG25170520240197471
|
18/05/2024
|
ARVINDBHAI DAHYABHAI PAGI
|
1109009WL003281
|
ARVINDBHAI DAHYABHAI PAGI
|
00045
|
BARB0DBAYOR
|
750
|
750
|
Processed
|
22/05/2024
|
|
4226598185
|
|
PAGI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
126
|
MALPUR
|
GJ-09-009-013-002/200900824
()
|
1109009000NRG25170520240197472
|
18/05/2024
|
RAMILABEN ARVINDBHAI PAGI
|
1109009WL003281
|
RAMILABEN ARVINDBHAI PAGI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
22/05/2024
|
|
4226598186
|
|
MR RAMILABEN ARVINDBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
127
|
MALPUR
|
GJ-09-009-013-002/200900825
()
|
1109009000NRG25170520240197473
|
18/05/2024
|
MAHESHBHAI DAHYABHAI PAGI
|
1109009WL003281
|
MAHESHBHAI DAHYABHAI PAGI
|
00045
|
BARB0DBAYOR
|
705
|
705
|
Processed
|
22/05/2024
|
|
4226598050
|
|
PAGI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
128
|
MALPUR
|
GJ-09-009-013-002/200900825
()
|
1109009000NRG25170520240197474
|
18/05/2024
|
NIRMABEN MAHESHBHAI PAGI
|
1109009WL003281
|
NIRMABEN MAHESHBHAI PAGI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
22/05/2024
|
|
4226598051
|
|
NIRMABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
129
|
MALPUR
|
GJ-09-009-013-002/200900827
()
|
1109009000NRG25170520240197475
|
18/05/2024
|
PAGI DAHYAJI HIRAJI
|
1109009WL003281
|
PAGI DAHYAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226598125
|
|
Mr. DAHYABHAI HIRABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
130
|
MALPUR
|
GJ-09-009-013-002/200900863
()
|
1109009000NRG25170520240197476
|
18/05/2024
|
ZALA MALSINH ARJANJI
|
1109009WL003281
|
ZALA MALSINH ARJANJI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
22/05/2024
|
|
4226598065
|
|
ZALA MALSINH
|
BANK OF BARODA(606985)
|
|
131
|
MALPUR
|
GJ-09-009-013-002/200900864
()
|
1109009000NRG25170520240197477
|
18/05/2024
|
KHANT BHURAJI AMRAJI
|
1109009WL003281
|
KHANT BHURAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
985
|
985
|
Processed
|
22/05/2024
|
|
4226598187
|
|
Mr. BHURAJI AMARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MALPUR
|
GJ-09-009-013-002/200900865
()
|
1109009000NRG25170520240197478
|
18/05/2024
|
PAGI VAGAJI JERAJI
|
1109009WL003281
|
PAGI VAGAJI JERAJI
|
00045
|
BARB0DBAYOR
|
865
|
865
|
Processed
|
22/05/2024
|
|
4226598057
|
|
Mr. VAGHAJI JERAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
MALPUR
|
GJ-09-009-013-002/200900867
()
|
1109009000NRG25170520240197479
|
18/05/2024
|
PAGI RAMANBHAI UDABHAI
|
1109009WL003281
|
PAGI RAMANBHAI UDABHAI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
22/05/2024
|
|
4226598110
|
|
RAMANBHAI UDABHAI PA
|
BANK OF BARODA(606985)
|
|
134
|
MALPUR
|
GJ-09-009-013-002/200900868
()
|
1109009000NRG25170520240197480
|
18/05/2024
|
KHANT JORAVARBHAI RAIJIBHAI
|
1109009WL003281
|
KHANT JORAVARBHAI RAIJIBHAI
|
00045
|
BARB0DBAYOR
|
590
|
590
|
Processed
|
22/05/2024
|
|
4226598054
|
|
JORAVARSINH RAYJISINH KHANT
|
UNION BANK OF INDIA(508500)
|
|
135
|
MALPUR
|
GJ-09-009-013-002/200900983
()
|
1109009000NRG25170520240197482
|
18/05/2024
|
PAGI SHANTABEN SHANKARJI
|
1109009WL003281
|
PAGI SHANTABEN SHANKARJI
|
00045
|
BARB0DBAYOR
|
64
|
64
|
Processed
|
22/05/2024
|
|
4226598064
|
|
SHANTABEN SHANKARJI
|
BANK OF BARODA(606985)
|
|
136
|
MALPUR
|
GJ-09-009-013-002/8009001035
()
|
1109009000NRG25170520240197483
|
18/05/2024
|
BHARAVAD AVSARBHAI KANTIBHAI
|
1109009WL003281
|
BHARAVAD AVSARBHAI KANTIBHAI
|
00045
|
BARB0DBAYOR
|
64
|
64
|
Processed
|
22/05/2024
|
|
4226598184
|
|
AVASARBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
137
|
MALPUR
|
GJ-09-009-013-002/8009001054
()
|
1109009000NRG25170520240197485
|
18/05/2024
|
KHANT VAJAJI KALAJI
|
1109009WL003281
|
KHANT VAJAJI KALAJI
|
00045
|
BARB0DBAYOR
|
745
|
745
|
Processed
|
22/05/2024
|
|
4226598141
|
|
Mr. VAJAJI KALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89667
|
89667
|
|
|
|
|
|
|
|
|
138
|
MALPUR
|
GJ-09-009-013-002/200900244
()
|
1109009000NRG25170520240197344
|
18/05/2024
|
KHANT NILAYKUMAR BHARATBHAI
|
1109009WL003281
|
KHANT NILAYKUMAR BHARATBHAI
|
00045
|
BARB0DBUBHA
|
740
|
740
|
Processed
|
22/05/2024
|
|
4226598062
|
|
NILAYKUMAR BHARATBHA
|
BANK OF BARODA(606985)
|
|
139
|
MALPUR
|
GJ-09-009-013-002/200900331
()
|
1109009000NRG25170520240197408
|
18/05/2024
|
KHANT SAGUNABEN RAKESHBHAI
|
1109009WL003281
|
KHANT SAGUNABEN RAKESHBHAI
|
00045
|
BARB0DBUBHA
|
770
|
770
|
Processed
|
22/05/2024
|
|
4226598060
|
|
KHANT SUGANABEN
|
BANK OF BARODA(606985)
|
|
140
|
MALPUR
|
GJ-09-009-013-002/200900396
()
|
1109009000NRG25170520240197428
|
18/05/2024
|
KHANT BHALABHAI GALABHAI
|
1109009WL003281
|
KHANT BHALABHAI GALABHAI
|
00045
|
BARB0DBUBHA
|
620
|
620
|
Processed
|
22/05/2024
|
|
4226598059
|
|
Mr. BHALAJI GALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
141
|
MALPUR
|
GJ-09-009-013-002/200900869
()
|
1109009000NRG25170520240197481
|
18/05/2024
|
KHANT SHAILENDRASINH SUFARSINH
|
1109009WL003281
|
KHANT SHAILENDRASINH SUFARSINH
|
00045
|
BARB0DBUBHA
|
655
|
655
|
Processed
|
22/05/2024
|
|
4226598058
|
|
SHAILENDRASINH SUFRA
|
BANK OF BARODA(606985)
|
|
142
|
MALPUR
|
GJ-09-009-013-002/8009001041
()
|
1109009000NRG25170520240197484
|
18/05/2024
|
KHANT YOGESHBHAI RAMESHBHAI
|
1109009WL003281
|
KHANT YOGESHBHAI RAMESHBHAI
|
00045
|
BARB0DBUBHA
|
600
|
600
|
Processed
|
22/05/2024
|
|
4226598061
|
|
YOGESHBHAI RAMESHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3385
|
3385
|
|
|
|
|
|
|
|
|
143
|
MALPUR
|
GJ-09-009-013-002/200900666
()
|
1109009000NRG25170520240197458
|
18/05/2024
|
KHANT BHALAJI SHAKRAJI
|
1109009WL003281
|
KHANT BHALAJI SHAKRAJI
|
00415
|
SBIN0007022
|
480
|
480
|
Processed
|
22/05/2024
|
|
4226598152
|
|
MR BHALABHAI SHAKRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93532
|
93532
|
|
|
|
|
|
|
|