|
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-09-009-001-001/700800442
()
|
1109009000NRG25020520240097852
|
06/05/2024
|
MARIVAD VRAJESHKUMAR MANAJI
|
1109009WL001639
|
MARIVAD VRAJESHKUMAR MANAJI
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
09/05/2024
|
|
3910206839
|
|
Mr. VRAJESHKUMAR MANAJI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-001-001/800109
()
|
1109009000NRG25020520240097853
|
06/05/2024
|
CHOKIYAT VAJAJI VAGAJI
|
1109009WL001639
|
CHOKIYAT VAJAJI VAGAJI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910206864
|
|
VAJABHAI VAGHABHAI C
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-001-002/70000492
()
|
1109009000NRG25020520240097854
|
06/05/2024
|
TALAR HIRABHAI BHATHIBHAI
|
1109009WL001639
|
TALAR HIRABHAI BHATHIBHAI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910206798
|
|
HIRABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-001-002/70000492
()
|
1109009000NRG25020520240097855
|
06/05/2024
|
TALAR RADHABEN
|
1109009WL001639
|
TALAR RADHABEN
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910206862
|
|
TALAR RADHABEN HIRAB
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-001-002/700759
()
|
1109009000NRG25020520240097856
|
06/05/2024
|
RAYABHAI BHEMABHAI TALAR
|
1109009WL001639
|
RAYABHAI BHEMABHAI TALAR
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
09/05/2024
|
|
3910206802
|
|
RAYABHAI BHEMABHAI T
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-001-002/700760
()
|
1109009000NRG25020520240097858
|
06/05/2024
|
JASHI JAYNTI BHAI
|
1109009WL001639
|
JASHI JAYNTI BHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910206831
|
|
ASHIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-001-002/700760
()
|
1109009000NRG25020520240097857
|
06/05/2024
|
TALAR JAYNTI BHAI RATNAJI
|
1109009WL001639
|
TALAR JAYNTI BHAI RATNAJI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
09/05/2024
|
|
3910206803
|
|
JAYANTIBHAI RATNABHA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-001-002/700762
()
|
1109009000NRG25020520240097860
|
06/05/2024
|
BABUBHAI KUBERBHAI TALAR
|
1109009WL001639
|
BABUBHAI KUBERBHAI TALAR
|
00045
|
BARB0MALARV
|
700
|
700
|
Processed
|
09/05/2024
|
|
3910206823
|
|
BABUBHAI KUBERBHAI T
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-001-002/700762
()
|
1109009000NRG25020520240097859
|
06/05/2024
|
TALAR KUBER BHAI NATHA BHAI
|
1109009WL001639
|
TALAR KUBER BHAI NATHA BHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910206828
|
|
KUBERBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-001-002/700763
()
|
1109009000NRG25020520240097861
|
06/05/2024
|
BHATHIJI NATHAJI TALAR
|
1109009WL001639
|
BHATHIJI NATHAJI TALAR
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910206801
|
|
Mr. BHATHIB NATHABHAI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-001-002/700763
()
|
1109009000NRG25020520240097862
|
06/05/2024
|
MANGUBEN BHATHIJI TALAR
|
1109009WL001639
|
MANGUBEN BHATHIJI TALAR
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910206809
|
|
MANGUBEN BHATHIJI TA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-001-002/700764
()
|
1109009000NRG25020520240097863
|
06/05/2024
|
GANAPATJI MASURJI TALAR
|
1109009WL001639
|
GANAPATJI MASURJI TALAR
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910206824
|
|
Mr. GANPATJI MASSHURJI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-001-002/700764
()
|
1109009000NRG25020520240097864
|
06/05/2024
|
TALAR RAMILABEN
|
1109009WL001639
|
TALAR RAMILABEN
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
09/05/2024
|
|
3910206865
|
|
RAMILABEN GANAPATBHA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-001-002/700765
()
|
1109009000NRG25020520240097865
|
06/05/2024
|
BHURI BEN
|
1109009WL001639
|
BHURI BEN
|
00045
|
BARB0MALARV
|
955
|
955
|
Processed
|
09/05/2024
|
|
3910206854
|
|
BHURIBEN KALUBHAI TA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-001-002/700767
()
|
1109009000NRG25020520240097866
|
06/05/2024
|
PAGI REVABEN BHALAJI
|
1109009WL001639
|
PAGI REVABEN BHALAJI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
09/05/2024
|
|
3910206861
|
|
REVABEN BHALABHAI PA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-001-002/700769
()
|
1109009000NRG25020520240097867
|
06/05/2024
|
CHOKIYAT BHEMA BHAI LAXMAN BHAI
|
1109009WL001639
|
CHOKIYAT BHEMA BHAI LAXMAN BHAI
|
00045
|
BARB0MALARV
|
985
|
985
|
Processed
|
09/05/2024
|
|
3910206825
|
|
CHOKIYAT BHEMAJI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-001-002/700769
()
|
1109009000NRG25020520240097868
|
06/05/2024
|
NANIBEN
|
1109009WL001639
|
NANIBEN
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
09/05/2024
|
|
3910206794
|
|
NANIBEN BHEMAJI CHOK
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-001-002/700772
()
|
1109009000NRG25020520240097869
|
06/05/2024
|
RAMANBHAI KHUMABHAI
|
1109009WL001639
|
RAMANBHAI KHUMABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910206812
|
|
RAMANBHAI KHUMAJI CH
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-001-002/700774
()
|
1109009000NRG25020520240097870
|
06/05/2024
|
CHOKIYA RAMESH BHAI
|
1109009WL001639
|
CHOKIYA RAMESH BHAI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
09/05/2024
|
|
3910206797
|
|
RAMESHBHAI ZALABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-001-002/700776
()
|
1109009000NRG25020520240097871
|
06/05/2024
|
PAGI GANGABEN NARANBHAI
|
1109009WL001639
|
PAGI GANGABEN NARANBHAI
|
00045
|
BARB0MALARV
|
985
|
985
|
Processed
|
09/05/2024
|
|
3910206868
|
|
PAGI GANGABEN NARANB
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-001-002/700786
()
|
1109009000NRG25020520240097872
|
06/05/2024
|
PAGI BHURIBEN AMRUTBHAI
|
1109009WL001639
|
PAGI BHURIBEN AMRUTBHAI
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
09/05/2024
|
|
3910206829
|
|
BHURIBEN AMRUTBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-001-002/700787
()
|
1109009000NRG25020520240097873
|
06/05/2024
|
Chokiyat Kanubhai Navabhai
|
1109009WL001639
|
Chokiyat Kanubhai Navabhai
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
09/05/2024
|
|
3910206867
|
|
CHOKIYAT KANUBHAI NA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-001-002/700787
()
|
1109009000NRG25020520240097874
|
06/05/2024
|
SITABEN KANUBHAI CHOKIYAT
|
1109009WL001639
|
SITABEN KANUBHAI CHOKIYAT
|
00045
|
BARB0MALARV
|
916
|
916
|
Processed
|
09/05/2024
|
|
3910206830
|
|
SITABEN KANUBHAI CHO
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-001-002/700788
()
|
1109009000NRG25020520240097875
|
06/05/2024
|
Shardaben nanaji pagi
|
1109009WL001639
|
Shardaben nanaji pagi
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
09/05/2024
|
|
3910206841
|
|
SHARDABEN NANABHAI P
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-001-002/700799
()
|
1109009000NRG25020520240097876
|
06/05/2024
|
LILABEN
|
1109009WL001639
|
LILABEN
|
00045
|
BARB0MALARV
|
955
|
955
|
Processed
|
09/05/2024
|
|
3910206850
|
|
Mrs. LILABEN MANGABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-001-002/700800440
()
|
1109009000NRG25020520240097877
|
06/05/2024
|
PAGI SAKALIBEN MASURBHAI
|
1109009WL001639
|
PAGI SAKALIBEN MASURBHAI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
09/05/2024
|
|
3910206816
|
|
SAKALIBEN MASURBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-001-002/700800441
()
|
1109009000NRG25020520240097879
|
06/05/2024
|
MANGABHAI ARAJANBHAI PAGI
|
1109009WL001639
|
MANGABHAI ARAJANBHAI PAGI
|
00045
|
BARB0MALARV
|
1005
|
1005
|
Processed
|
09/05/2024
|
|
3910206796
|
|
Pagi Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MALPUR
|
GJ-09-009-001-002/700800441
()
|
1109009000NRG25020520240097878
|
06/05/2024
|
PAGI ARJANJI NANAJI
|
1109009WL001639
|
PAGI ARJANJI NANAJI
|
00045
|
BARB0MALARV
|
908
|
908
|
Processed
|
09/05/2024
|
|
3910206805
|
|
ARAJANBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-001-002/700800460
()
|
1109009000NRG25020520240097880
|
06/05/2024
|
TALAR SITABEN
|
1109009WL001639
|
TALAR SITABEN
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
09/05/2024
|
|
3910206846
|
|
Mrs. SITABEN VIPULBHAI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MALPUR
|
GJ-09-009-001-002/700800462
()
|
1109009000NRG25020520240097881
|
06/05/2024
|
Mohanbhai Hirabhai Khant
|
1109009WL001639
|
Mohanbhai Hirabhai Khant
|
00045
|
BARB0MALARV
|
916
|
916
|
Processed
|
09/05/2024
|
|
3910206859
|
|
MOHANBHAI HIRABHAI K
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-001-002/700800475
()
|
1109009000NRG25020520240097883
|
06/05/2024
|
Solanki Savitaben Pravinsinh
|
1109009WL001639
|
Solanki Savitaben Pravinsinh
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
09/05/2024
|
|
3910206837
|
|
SAVITABEN PERVINSIHA
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-001-002/700800483
()
|
1109009000NRG25020520240097884
|
06/05/2024
|
Talar pareshkumar rayabhai
|
1109009WL001639
|
Talar pareshkumar rayabhai
|
00045
|
BARB0MALARV
|
970
|
970
|
Processed
|
09/05/2024
|
|
3910206817
|
|
Mr. PARESHBHAI RYJIBHAI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-001-002/700800487
()
|
1109009000NRG25020520240097885
|
06/05/2024
|
PAGI MANIBEN BHIKHABHAI
|
1109009WL001639
|
PAGI MANIBEN BHIKHABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910206848
|
|
MANIBEN BHIKHABHAI P
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-001-002/700800488
()
|
1109009000NRG25020520240097886
|
06/05/2024
|
pagi kantaben lerubhai
|
1109009WL001639
|
pagi kantaben lerubhai
|
00045
|
BARB0MALARV
|
908
|
908
|
Processed
|
10/05/2024
|
|
3910206795
|
|
PAGI KANTABEN LERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALPUR
|
GJ-09-009-001-002/700800520
()
|
1109009000NRG25020520240097887
|
06/05/2024
|
CHOKIYAT BHARATBHAI RAMABHA
|
1109009WL001639
|
CHOKIYAT BHARATBHAI RAMABHA
|
00045
|
BARB0MALARV
|
490
|
490
|
Processed
|
09/05/2024
|
|
3910206814
|
|
BHARATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-001-002/700800525
()
|
1109009000NRG25020520240097889
|
06/05/2024
|
PAGI GAJRABEN BHARATBHA
|
1109009WL001639
|
PAGI GAJRABEN BHARATBHA
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
09/05/2024
|
|
3910206840
|
|
GAJARABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-001-002/700800526
()
|
1109009000NRG25020520240097890
|
06/05/2024
|
PAGI GITABEN GIRISHBHAI
|
1109009WL001639
|
PAGI GITABEN GIRISHBHAI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
09/05/2024
|
|
3910206818
|
|
GITABEN GIRISHBHAI P
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-001-002/700800529
()
|
1109009000NRG25020520240097891
|
06/05/2024
|
BABUBHAI
|
1109009WL001639
|
BABUBHAI
|
00045
|
BARB0MALARV
|
955
|
955
|
Processed
|
09/05/2024
|
|
3910206832
|
|
BABUBHAI KHATUBHAI P
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-001-002/700800529
()
|
1109009000NRG25020520240097892
|
06/05/2024
|
PAGI KAILASHBEN BABUBHAI
|
1109009WL001639
|
PAGI KAILASHBEN BABUBHAI
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
09/05/2024
|
|
3910206851
|
|
KAILASHBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-001-002/700800530
()
|
1109009000NRG25020520240097893
|
06/05/2024
|
PAGI LALIBEN GANAPATBHAI
|
1109009WL001639
|
PAGI LALIBEN GANAPATBHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910206855
|
|
LALIBEN GANAPATBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-001-002/700800531
()
|
1109009000NRG25020520240097894
|
06/05/2024
|
PAGI SUREKHABEN ISHVARBHAI
|
1109009WL001639
|
PAGI SUREKHABEN ISHVARBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910206869
|
|
PAGI SUREKHABEN
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-001-002/700800532
()
|
1109009000NRG25020520240097895
|
06/05/2024
|
MASAR GOVINDBHAI BABUBHAI
|
1109009WL001639
|
MASAR GOVINDBHAI BABUBHAI
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
09/05/2024
|
|
3910206838
|
|
GOVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-001-002/700800565
()
|
1109009000NRG25020520240097897
|
06/05/2024
|
Pagi daxaben Narendraabhai
|
1109009WL001639
|
Pagi daxaben Narendraabhai
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
09/05/2024
|
|
3910206821
|
|
Mrs. DAXABEN NARENDRABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-001-002/700800566
()
|
1109009000NRG25020520240097898
|
06/05/2024
|
Pagi Urmilaben jayendrasinh
|
1109009WL001639
|
Pagi Urmilaben jayendrasinh
|
00045
|
BARB0MALARV
|
908
|
908
|
Processed
|
09/05/2024
|
|
3910206822
|
|
URMILABEN PAGI
|
HDFC BANK LTD(607152)
|
|
45
|
MALPUR
|
GJ-09-009-001-002/700812
()
|
1109009000NRG25020520240097899
|
06/05/2024
|
Pagi Dahiben pratapbhai
|
1109009WL001639
|
Pagi Dahiben pratapbhai
|
00045
|
BARB0MALARV
|
892
|
892
|
Processed
|
09/05/2024
|
|
3910206852
|
|
DAHIBEN PRATAPBHAI P
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-001-002/700817
()
|
1109009000NRG25020520240097900
|
06/05/2024
|
NAVLI BEN
|
1109009WL001639
|
NAVLI BEN
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
09/05/2024
|
|
3910206853
|
|
NAVALBEN MASURBHAI P
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-001-002/700824
()
|
1109009000NRG25020520240097901
|
06/05/2024
|
SHARADA BEN
|
1109009WL001639
|
SHARADA BEN
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
10/05/2024
|
|
3910206813
|
|
PAGI SHARDABEN VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALPUR
|
GJ-09-009-001-002/700835
()
|
1109009000NRG25020520240097902
|
06/05/2024
|
KHATUBHAI HIRABHAI PAGI
|
1109009WL001639
|
KHATUBHAI HIRABHAI PAGI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
09/05/2024
|
|
3910206806
|
|
KHATUBHAI HIRABHAI P
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-001-002/700837
()
|
1109009000NRG25020520240097903
|
06/05/2024
|
BHATHIBHAI JUJABHAI PAGI
|
1109009WL001639
|
BHATHIBHAI JUJABHAI PAGI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
09/05/2024
|
|
3910206811
|
|
BHATHIBHAI JUJABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-001-002/700839
()
|
1109009000NRG25020520240097905
|
06/05/2024
|
Ambaben
|
1109009WL001639
|
Ambaben
|
00045
|
BARB0MALARV
|
955
|
955
|
Processed
|
09/05/2024
|
|
3910206849
|
|
AMBABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-001-002/700839
()
|
1109009000NRG25020520240097904
|
06/05/2024
|
RAMANBHAI HIRABHAI PAGI
|
1109009WL001639
|
RAMANBHAI HIRABHAI PAGI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
09/05/2024
|
|
3910206808
|
|
RAMANBHAI HIRABHAI P
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-001-002/700846
()
|
1109009000NRG25020520240097906
|
06/05/2024
|
MANGUBEN AMRABHAI KHANT
|
1109009WL001639
|
MANGUBEN AMRABHAI KHANT
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
09/05/2024
|
|
3910206807
|
|
MANGUBEN AMRABHAI KH
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-001-002/700852
()
|
1109009000NRG25020520240097907
|
06/05/2024
|
Kankuben RAMABBAI
|
1109009WL001639
|
Kankuben RAMABBAI
|
00045
|
BARB0MALARV
|
500
|
500
|
Processed
|
09/05/2024
|
|
3910206857
|
|
KANKUBEN RAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-001-002/700853
()
|
1109009000NRG25020520240097908
|
06/05/2024
|
Khant hantiben ramabhai
|
1109009WL001639
|
Khant hantiben ramabhai
|
00045
|
BARB0MALARV
|
950
|
950
|
Processed
|
09/05/2024
|
|
3910206835
|
|
HANTIBEN RAMABHAI KH
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-001-002/700855
()
|
1109009000NRG25020520240097909
|
06/05/2024
|
PAGI JAVARBEN RAYABHAI
|
1109009WL001639
|
PAGI JAVARBEN RAYABHAI
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
09/05/2024
|
|
3910206804
|
|
JAVARIBEN RAYABHAI P
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-001-002/700859
()
|
1109009000NRG25020520240097910
|
06/05/2024
|
Jashiben Narendrbhai
|
1109009WL001639
|
Jashiben Narendrbhai
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910206800
|
|
MR NARENDRAKUMAR RAMAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
MALPUR
|
GJ-09-009-001-002/700861
()
|
1109009000NRG25020520240097911
|
06/05/2024
|
PAGI SARDAR BHAI JAKTA BHAI
|
1109009WL001639
|
PAGI SARDAR BHAI JAKTA BHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
09/05/2024
|
|
3910206836
|
|
SARDARBHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-001-002/700901
()
|
1109009000NRG25020520240097912
|
06/05/2024
|
Chomiyat Valambhai
|
1109009WL001639
|
Chomiyat Valambhai
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
09/05/2024
|
|
3910206844
|
|
VALAMJI VAGAJI CHOKI
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-001-002/800082
()
|
1109009000NRG25020520240097913
|
06/05/2024
|
PAGI KOHYAJI NATHAJI
|
1109009WL001639
|
PAGI KOHYAJI NATHAJI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910206856
|
|
KOHYABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-001-002/800082
()
|
1109009000NRG25020520240097914
|
06/05/2024
|
Pagi Shardaben
|
1109009WL001639
|
Pagi Shardaben
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
09/05/2024
|
|
3910206858
|
|
Ms. SHARDABEN KOHYABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-001-002/800677
()
|
1109009000NRG25020520240097915
|
06/05/2024
|
SOMAJI LAXMANJI CHOKIYAT
|
1109009WL001639
|
SOMAJI LAXMANJI CHOKIYAT
|
00045
|
BARB0MALARV
|
985
|
985
|
Processed
|
09/05/2024
|
|
3910206799
|
|
SOMAJI LAXMANJI CHOK
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-001-002/800682
()
|
1109009000NRG25020520240097916
|
06/05/2024
|
PAGI BHARATBHAI RAYABHAI
|
1109009WL001639
|
PAGI BHARATBHAI RAYABHAI
|
00045
|
BARB0MALARV
|
956
|
956
|
Processed
|
09/05/2024
|
|
3910206827
|
|
BHARATBHAI RAYABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-001-002/800694
()
|
1109009000NRG25020520240097918
|
06/05/2024
|
BHARATBHAI BALUBHAI PAGI
|
1109009WL001639
|
BHARATBHAI BALUBHAI PAGI
|
00045
|
BARB0MALARV
|
928
|
928
|
Processed
|
09/05/2024
|
|
3910206845
|
|
BHARATBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-001-002/800705
()
|
1109009000NRG25020520240097919
|
06/05/2024
|
BABUBHAI NATHABHAI PAGI
|
1109009WL001639
|
BABUBHAI NATHABHAI PAGI
|
00045
|
BARB0MALARV
|
944
|
944
|
Processed
|
09/05/2024
|
|
3910206820
|
|
BABUBHAI NATHABHAI P
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-001-002/800709
()
|
1109009000NRG25020520240097920
|
06/05/2024
|
CHOKIYAT SHANAJI VAGHAJI
|
1109009WL001639
|
CHOKIYAT SHANAJI VAGHAJI
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
09/05/2024
|
|
3910206834
|
|
CHOKIYAT LALABHAI SH
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-001-002/800713
()
|
1109009000NRG25020520240097921
|
06/05/2024
|
khant KANKUBEN DHULABHAI
|
1109009WL001639
|
khant KANKUBEN DHULABHAI
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
09/05/2024
|
|
3910206860
|
|
KANOKUBEN DHULAJI KH
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-001-002/800736
()
|
1109009000NRG25020520240097922
|
06/05/2024
|
Pagi Moghiben Saybhaji
|
1109009WL001639
|
Pagi Moghiben Saybhaji
|
00045
|
BARB0MALARV
|
964
|
964
|
Processed
|
09/05/2024
|
|
3910206843
|
|
MANGHIBEN SAYBHAJI P
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-001-002/800739
()
|
1109009000NRG25020520240097924
|
06/05/2024
|
Pagi Bhagabhai Manabhai
|
1109009WL001639
|
Pagi Bhagabhai Manabhai
|
00045
|
BARB0MALARV
|
976
|
976
|
Processed
|
09/05/2024
|
|
3910206819
|
|
BHAGABHAI MANABHAI P
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-001-002/800739
()
|
1109009000NRG25020520240097923
|
06/05/2024
|
PAGI SURYABEN BHAGABHAI
|
1109009WL001639
|
PAGI SURYABEN BHAGABHAI
|
00045
|
BARB0MALARV
|
916
|
916
|
Processed
|
09/05/2024
|
|
3910206863
|
|
SURYABEN BHAGABHAI P
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-001-002/800751
()
|
1109009000NRG25020520240097925
|
06/05/2024
|
PAGI SOMIBEN JUJARJI
|
1109009WL001639
|
PAGI SOMIBEN JUJARJI
|
00045
|
BARB0MALARV
|
932
|
932
|
Processed
|
09/05/2024
|
|
3910206833
|
|
SOMIBEN JUJARJI PAGI
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-001-002/800757
()
|
1109009000NRG25020520240097926
|
06/05/2024
|
TALAR MINABEN KHEMABHAI
|
1109009WL001639
|
TALAR MINABEN KHEMABHAI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
10/05/2024
|
|
3910206842
|
|
TALAR MINABEN KHEMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MALPUR
|
GJ-09-009-001-002/800762
()
|
1109009000NRG25020520240097927
|
06/05/2024
|
RAKESHBHAI BHATHIBHAI TALAR
|
1109009WL001639
|
RAKESHBHAI BHATHIBHAI TALAR
|
00045
|
BARB0MALARV
|
932
|
932
|
Processed
|
09/05/2024
|
|
3910206826
|
|
Mr. RAKESHBHAI BHATHIBHAI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MALPUR
|
GJ-09-009-001-002/800762
()
|
1109009000NRG25020520240097928
|
06/05/2024
|
TALAR VINABEN RAKESHBHAI
|
1109009WL001639
|
TALAR VINABEN RAKESHBHAI
|
00045
|
BARB0MALARV
|
916
|
916
|
Processed
|
09/05/2024
|
|
3910206810
|
|
TALAR VINABEN RAKESH
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-001-002/800926
()
|
1109009000NRG25020520240097929
|
06/05/2024
|
khant jashiben manibhai
|
1109009WL001639
|
khant jashiben manibhai
|
00045
|
BARB0MALARV
|
964
|
964
|
Processed
|
09/05/2024
|
|
3910206866
|
|
ASHIBEN MANIBHAI KH
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-001-002/800928
()
|
1109009000NRG25020520240097930
|
06/05/2024
|
RATNABHAI BHEMABHAI PAGI
|
1109009WL001639
|
RATNABHAI BHEMABHAI PAGI
|
00045
|
BARB0MALARV
|
944
|
944
|
Processed
|
09/05/2024
|
|
3910206847
|
|
RATNABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-001-002/800930
()
|
1109009000NRG25020520240097931
|
06/05/2024
|
MASAR BABUBHAI BHURABHAI
|
1109009WL001639
|
MASAR BABUBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
09/05/2024
|
|
3910206815
|
|
BABUBHAI BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-001-004/700800558
()
|
1109009000NRG25020520240097932
|
06/05/2024
|
Khant Meenaben Gopalbhai
|
1109009WL001639
|
Khant Meenaben Gopalbhai
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
10/05/2024
|
|
3910206870
|
|
Khant Menkabahen Gopalbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75541
|
75541
|
|
|
|
|
|
|
|
|
78
|
MALPUR
|
GJ-09-009-001-002/700800473
()
|
1109009000NRG25020520240097882
|
06/05/2024
|
Marivad MAGANBHAI Somabhai
|
1109009WL001639
|
Marivad MAGANBHAI Somabhai
|
00415
|
SBIN0007022
|
975
|
975
|
Processed
|
09/05/2024
|
|
3910206790
|
|
MANGABHAI SOMABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
79
|
MALPUR
|
GJ-09-009-001-002/700800520
()
|
1109009000NRG25020520240097888
|
06/05/2024
|
CHOKIYAT SHARADABEN BHARATBHAI
|
1109009WL001639
|
CHOKIYAT SHARADABEN BHARATBHAI
|
00688
|
FINO0001165
|
128
|
128
|
Processed
|
09/05/2024
|
|
3910206791
|
|
Chokiyat Shardaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MALPUR
|
GJ-09-009-001-002/700800563
()
|
1109009000NRG25020520240097896
|
06/05/2024
|
Pagi Arjanji Bhanaji
|
1109009WL001639
|
Pagi Arjanji Bhanaji
|
00688
|
FINO0001165
|
960
|
960
|
Processed
|
09/05/2024
|
|
3910206793
|
|
Pagi Arjanji Bhanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MALPUR
|
GJ-09-009-001-002/800692
()
|
1109009000NRG25020520240097917
|
06/05/2024
|
PAGI RAJESHBHAI
|
1109009WL001639
|
PAGI RAJESHBHAI
|
00688
|
FINO0001165
|
928
|
928
|
Processed
|
09/05/2024
|
|
3910206792
|
|
Pagi Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2016
|
2016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78532
|
78532
|
|
|
|
|
|
|
|