|
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-09-009-010-002/749051
()
|
1109009000NRG25010520240088406
|
06/05/2024
|
MAKVANA MANISHABEN MAHESHBHAI
|
1109009WL001493
|
MAKVANA MANISHABEN MAHESHBHAI
|
00045
|
BARB0BGGBXX
|
1566
|
1566
|
Processed
|
09/05/2024
|
|
3910589727
|
|
MAKVANA MANISHABEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-010-001/760572
()
|
1109009000NRG25010520240088369
|
06/05/2024
|
JASHUBHAI JESHINGBHAI PATELIYA
|
1109009WL001493
|
JASHUBHAI JESHINGBHAI PATELIYA
|
00045
|
BARB0MALARV
|
1414
|
1414
|
Processed
|
09/05/2024
|
|
3910589675
|
|
ASHUBHAI JESHINGBHA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-010-001/760572
()
|
1109009000NRG25010520240088370
|
06/05/2024
|
LILABEN JASHUBHAI PATELIYA
|
1109009WL001493
|
LILABEN JASHUBHAI PATELIYA
|
00045
|
BARB0MALARV
|
1414
|
1414
|
Processed
|
09/05/2024
|
|
3910589677
|
|
LILABEN JASHUBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-010-001/797977
()
|
1109009000NRG25010520240088371
|
06/05/2024
|
KANKAJI KOHYAJI BHEGORA
|
1109009WL001493
|
KANKAJI KOHYAJI BHEGORA
|
00045
|
BARB0MALARV
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3910589672
|
|
KANKAJI KOHYAJI BHAG
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-010-001/797977
()
|
1109009000NRG25010520240088372
|
06/05/2024
|
SHARDABEN KANKABHAI BHEGORA
|
1109009WL001493
|
SHARDABEN KANKABHAI BHEGORA
|
00045
|
BARB0MALARV
|
968
|
968
|
Processed
|
09/05/2024
|
|
3910589713
|
|
SHARADABEN KANAKABHA
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-010-001/797981
()
|
1109009000NRG25010520240088373
|
06/05/2024
|
MADHUBEN
|
1109009WL001493
|
MADHUBEN
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910589673
|
|
MADHUBEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-010-001/797982
()
|
1109009000NRG25010520240088375
|
06/05/2024
|
BHIKHABHAI BHEMABHAI PAGI
|
1109009WL001493
|
BHIKHABHAI BHEMABHAI PAGI
|
00045
|
BARB0MALARV
|
1310
|
1310
|
Processed
|
09/05/2024
|
|
3910589707
|
|
Mr. BHIKHABHAI BHEMABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-010-001/797982
()
|
1109009000NRG25010520240088374
|
06/05/2024
|
PAGI BHEMABHAI MOTIBHAI
|
1109009WL001493
|
PAGI BHEMABHAI MOTIBHAI
|
00045
|
BARB0MALARV
|
1310
|
1310
|
Processed
|
09/05/2024
|
|
3910589682
|
|
BHEMABHAI MOTIBHAI P
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-010-001/797986
()
|
1109009000NRG25010520240088377
|
06/05/2024
|
MANCHHIBEN MUKESHJI BHEGORA
|
1109009WL001493
|
MANCHHIBEN MUKESHJI BHEGORA
|
00045
|
BARB0MALARV
|
1656
|
1656
|
Processed
|
09/05/2024
|
|
3910589676
|
|
MANCHHIBEN MUKESHJI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-010-001/797986
()
|
1109009000NRG25010520240088376
|
06/05/2024
|
Mukeshbhai Hemtabhai Bhegora
|
1109009WL001493
|
Mukeshbhai Hemtabhai Bhegora
|
00045
|
BARB0MALARV
|
1656
|
1656
|
Processed
|
09/05/2024
|
|
3910589717
|
|
Mr. MUKESHBHAI HEMATABHAI BHEGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-010-001/797987
()
|
1109009000NRG25010520240088379
|
06/05/2024
|
MADHUBEN JETHABHAI PATELIYA
|
1109009WL001493
|
MADHUBEN JETHABHAI PATELIYA
|
00045
|
BARB0MALARV
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3910589679
|
|
MADHUBEN JETHAJI PAT
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-010-001/797987
()
|
1109009000NRG25010520240088378
|
06/05/2024
|
pateliya JETHANHAI NATHABHAI
|
1109009WL001493
|
pateliya JETHANHAI NATHABHAI
|
00045
|
BARB0MALARV
|
1260
|
1260
|
Processed
|
09/05/2024
|
|
3910589711
|
|
MR JETHAJI NATHAJI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
MALPUR
|
GJ-09-009-010-001/800101
()
|
1109009000NRG25010520240088380
|
06/05/2024
|
KALABHAI NANABHAI BHEGORA
|
1109009WL001493
|
KALABHAI NANABHAI BHEGORA
|
00045
|
BARB0MALARV
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910589678
|
|
KALABHAI NANABHAI BH
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-010-001/800101
()
|
1109009000NRG25010520240088381
|
06/05/2024
|
SAVITABEN
|
1109009WL001493
|
SAVITABEN
|
00045
|
BARB0MALARV
|
1368
|
1368
|
Processed
|
09/05/2024
|
|
3910589712
|
|
BHEGORA SAVITABEN
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-010-001/800102
()
|
1109009000NRG25010520240088382
|
06/05/2024
|
PATELIYA ARAVINDBHAI SUKHABHAI
|
1109009WL001493
|
PATELIYA ARAVINDBHAI SUKHABHAI
|
00045
|
BARB0MALARV
|
1578
|
1578
|
Processed
|
09/05/2024
|
|
3910589681
|
|
ARVINDBHAI SUKHABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-010-001/800102
()
|
1109009000NRG25010520240088383
|
06/05/2024
|
SHANTABEN ARVINDBHAI PATELIYA
|
1109009WL001493
|
SHANTABEN ARVINDBHAI PATELIYA
|
00045
|
BARB0MALARV
|
1578
|
1578
|
Processed
|
09/05/2024
|
|
3910589683
|
|
SHANTABEN ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-010-001/800108
()
|
1109009000NRG25010520240088384
|
06/05/2024
|
SOMIBEN BHIKHABHAI BHAGORA
|
1109009WL001493
|
SOMIBEN BHIKHABHAI BHAGORA
|
00045
|
BARB0MALARV
|
1120
|
1120
|
Processed
|
09/05/2024
|
|
3910589684
|
|
SOMIBEN BHIKHABHAI B
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-010-001/800116
()
|
1109009000NRG25010520240088386
|
06/05/2024
|
AMBABEN BHEGORA
|
1109009WL001493
|
AMBABEN BHEGORA
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
09/05/2024
|
|
3910589685
|
|
AMBABEN KANAJI BHEGO
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-010-001/800116
()
|
1109009000NRG25010520240088385
|
06/05/2024
|
KANABHAI RAMABHAI BHEGORA
|
1109009WL001493
|
KANABHAI RAMABHAI BHEGORA
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
09/05/2024
|
|
3910589703
|
|
MR KANABHAI RAMABHAI BHAGORA
|
STATE BANK OF INDIA(508548)
|
|
20
|
MALPUR
|
GJ-09-009-010-001/800117
()
|
1109009000NRG25010520240088387
|
06/05/2024
|
KANUBHAI KRISHNABHAI BHEGORA
|
1109009WL001493
|
KANUBHAI KRISHNABHAI BHEGORA
|
00045
|
BARB0MALARV
|
1674
|
1674
|
Processed
|
09/05/2024
|
|
3910589705
|
|
KANUBHAI KRISHNABHAI
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-010-001/800119
()
|
1109009000NRG25010520240088389
|
06/05/2024
|
BHAGAJI VAGHAJI BHEGORA
|
1109009WL001493
|
BHAGAJI VAGHAJI BHEGORA
|
00045
|
BARB0MALARV
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3910589680
|
|
BHAGAJI VAGHAJI BHEG
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-010-001/800119
()
|
1109009000NRG25010520240088390
|
06/05/2024
|
Bhagora Savitaben
|
1109009WL001493
|
Bhagora Savitaben
|
00045
|
BARB0MALARV
|
1330
|
1330
|
Processed
|
09/05/2024
|
|
3910589718
|
|
SAVITABEN BHAGABHAI
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-010-001/800164
()
|
1109009000NRG25010520240088391
|
06/05/2024
|
BHAGORA RAMAJI VAGAJI
|
1109009WL001493
|
BHAGORA RAMAJI VAGAJI
|
00045
|
BARB0MALARV
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3910589714
|
|
Mr. RAMABHAI VAGHABHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-010-001/800164
()
|
1109009000NRG25010520240088392
|
06/05/2024
|
SOMIBEN RAMABHAI BHEGORA
|
1109009WL001493
|
SOMIBEN RAMABHAI BHEGORA
|
00045
|
BARB0MALARV
|
1750
|
1750
|
Processed
|
09/05/2024
|
|
3910589706
|
|
SOMIBEN RAMABHAI BH
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-010-001/800210
()
|
1109009000NRG25010520240088393
|
06/05/2024
|
HARESHBHAI KANKABHAI BHEGORA
|
1109009WL001493
|
HARESHBHAI KANKABHAI BHEGORA
|
00045
|
BARB0MALARV
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3910589704
|
|
HARESHKUMAR KANKAJI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-010-001/800213
()
|
1109009000NRG25010520240088395
|
06/05/2024
|
PATELIYA BHURIBEN AMRUTBHAI
|
1109009WL001493
|
PATELIYA BHURIBEN AMRUTBHAI
|
00045
|
BARB0MALARV
|
1680
|
1680
|
Processed
|
09/05/2024
|
|
3910589699
|
|
BHURIBEN AMRUTJI PA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-010-001/800214
()
|
1109009000NRG25010520240088396
|
06/05/2024
|
RAMESHBHAI BHURABHAI PATELIYA
|
1109009WL001493
|
RAMESHBHAI BHURABHAI PATELIYA
|
00045
|
BARB0MALARV
|
1603
|
1603
|
Processed
|
09/05/2024
|
|
3910589702
|
|
Mr. BHURAJI SOMAJI PATELIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-010-001/800215
()
|
1109009000NRG25010520240088397
|
06/05/2024
|
BABUBHAI BHURABHAI PATELIYA
|
1109009WL001493
|
BABUBHAI BHURABHAI PATELIYA
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
09/05/2024
|
|
3910589700
|
|
BABUBHAI BHURABHAI P
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-010-001/800215
()
|
1109009000NRG25010520240088398
|
06/05/2024
|
PATELIYA SAVITABEN
|
1109009WL001493
|
PATELIYA SAVITABEN
|
00045
|
BARB0MALARV
|
1068
|
1068
|
Processed
|
09/05/2024
|
|
3910589709
|
|
SAVITABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-010-001/800216
()
|
1109009000NRG25010520240088399
|
06/05/2024
|
PATELIYA KALIBEN BHURAJI
|
1109009WL001493
|
PATELIYA KALIBEN BHURAJI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
09/05/2024
|
|
3910589701
|
|
KALIBEN BHURABHAI PA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-010-001/800220
()
|
1109009000NRG25010520240088400
|
06/05/2024
|
PAGI DHULAJI MOTIJI
|
1109009WL001493
|
PAGI DHULAJI MOTIJI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
09/05/2024
|
|
3910589730
|
|
Mr. DHULABHAI MOTIBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-010-001/800221
()
|
1109009000NRG25010520240088402
|
06/05/2024
|
BHEGORA SANGITABEN
|
1109009WL001493
|
BHEGORA SANGITABEN
|
00045
|
BARB0MALARV
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3910589710
|
|
BHEGORA SANGITABEN
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-010-001/800221
()
|
1109009000NRG25010520240088401
|
06/05/2024
|
RAMESHBHAI KALUBHAI BHEGORA
|
1109009WL001493
|
RAMESHBHAI KALUBHAI BHEGORA
|
00045
|
BARB0MALARV
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3910589708
|
|
RAMESHBHAI KALUBHAI
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-010-001/800231
()
|
1109009000NRG25010520240088403
|
06/05/2024
|
PAGI DINESHBHAI
|
1109009WL001493
|
PAGI DINESHBHAI
|
00045
|
BARB0MALARV
|
810
|
810
|
Processed
|
10/05/2024
|
|
3910589733
|
|
PAGI DINESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALPUR
|
GJ-09-009-010-001/800231
()
|
1109009000NRG25010520240088404
|
06/05/2024
|
PAGI LILABEN DINESHBHAI
|
1109009WL001493
|
PAGI LILABEN DINESHBHAI
|
00045
|
BARB0MALARV
|
270
|
270
|
Processed
|
09/05/2024
|
|
3910589731
|
|
LILABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-010-001/800240
()
|
1109009000NRG25010520240088405
|
06/05/2024
|
PATELIYA PRAKASHBHAI JASHUBHAI
|
1109009WL001493
|
PATELIYA PRAKASHBHAI JASHUBHAI
|
00045
|
BARB0MALARV
|
1668
|
1668
|
Processed
|
09/05/2024
|
|
3910589671
|
|
MR PRAKASHKUMAR JASUBHAI PATELIYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MALPUR
|
GJ-09-009-010-002/749079
()
|
1109009000NRG25010520240088408
|
06/05/2024
|
MADHIBEN KAMAJI BHEGORA
|
1109009WL001493
|
MADHIBEN KAMAJI BHEGORA
|
00045
|
BARB0MALARV
|
1404
|
1404
|
Processed
|
09/05/2024
|
|
3910589736
|
|
MADHIBEN KAMAJI BHEG
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-010-002/749081
()
|
1109009000NRG25010520240088409
|
06/05/2024
|
KANTIJI DHULAJI KATARA
|
1109009WL001493
|
KANTIJI DHULAJI KATARA
|
00045
|
BARB0MALARV
|
1512
|
1512
|
Processed
|
09/05/2024
|
|
3910589686
|
|
KANTIJI DHULAJI KATA
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-010-002/749081
()
|
1109009000NRG25010520240088410
|
06/05/2024
|
KATARA RAMILABEN
|
1109009WL001493
|
KATARA RAMILABEN
|
00045
|
BARB0MALARV
|
1512
|
1512
|
Processed
|
09/05/2024
|
|
3910589716
|
|
KATARA RAMILABEN
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-010-002/800235
()
|
1109009000NRG25010520240088413
|
06/05/2024
|
JUMIBEN RAMANBHAI KHANT
|
1109009WL001493
|
JUMIBEN RAMANBHAI KHANT
|
00045
|
BARB0MALARV
|
1946
|
1946
|
Processed
|
09/05/2024
|
|
3910589696
|
|
JUMIBEN RAMANJI KHAN
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-010-002/800235
()
|
1109009000NRG25010520240088411
|
06/05/2024
|
KHANT BHIKHABHAI RAMANBHAI
|
1109009WL001493
|
KHANT BHIKHABHAI RAMANBHAI
|
00045
|
BARB0MALARV
|
1946
|
1946
|
Processed
|
09/05/2024
|
|
3910589695
|
|
Mr. BHIKHABHAI RAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-010-002/800235
()
|
1109009000NRG25010520240088412
|
06/05/2024
|
KHANT SITABEN
|
1109009WL001493
|
KHANT SITABEN
|
00045
|
BARB0MALARV
|
1946
|
1946
|
Processed
|
09/05/2024
|
|
3910589729
|
|
SITABEN BHIKHABHAI K
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-010-002/800240
()
|
1109009000NRG25010520240088414
|
06/05/2024
|
Dodhiyar Kanubhai Bhurabhai
|
1109009WL001493
|
Dodhiyar Kanubhai Bhurabhai
|
00045
|
BARB0MALARV
|
432
|
432
|
Processed
|
09/05/2024
|
|
3910589722
|
|
KANUBHAI BHURABHAI D
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-010-002/800240
()
|
1109009000NRG25010520240088415
|
06/05/2024
|
Dodhiyar savitaben Kanubhai
|
1109009WL001493
|
Dodhiyar savitaben Kanubhai
|
00045
|
BARB0MALARV
|
432
|
432
|
Processed
|
09/05/2024
|
|
3910589691
|
|
DODHIYAR SAVITABEN KANUJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
45
|
MALPUR
|
GJ-09-009-010-002/800242
()
|
1109009000NRG25010520240088417
|
06/05/2024
|
Dodhiyar Kajalben Pratapbhai
|
1109009WL001493
|
Dodhiyar Kajalben Pratapbhai
|
00045
|
BARB0MALARV
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3910589721
|
|
KAJALBEN PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-010-002/800242
()
|
1109009000NRG25010520240088416
|
06/05/2024
|
Dodhiyar Pratapbhai Bhurabhai
|
1109009WL001493
|
Dodhiyar Pratapbhai Bhurabhai
|
00045
|
BARB0MALARV
|
1524
|
1524
|
Processed
|
09/05/2024
|
|
3910589670
|
|
DODHIYAR PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-010-002/800243
()
|
1109009000NRG25010520240088419
|
06/05/2024
|
Bhegora Radhaben Rameshj
|
1109009WL001493
|
Bhegora Radhaben Rameshj
|
00045
|
BARB0MALARV
|
490
|
490
|
Processed
|
10/05/2024
|
|
3910589697
|
|
BHAGORA RADHABEN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
48
|
MALPUR
|
GJ-09-009-010-002/800243
()
|
1109009000NRG25010520240088418
|
06/05/2024
|
Bhegora Rameshji Jamanabhai
|
1109009WL001493
|
Bhegora Rameshji Jamanabhai
|
00045
|
BARB0MALARV
|
490
|
490
|
Processed
|
09/05/2024
|
|
3910589732
|
|
BHEGORA RAMESHJI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-010-002/800245
()
|
1109009000NRG25010520240088420
|
06/05/2024
|
JAJAMBEN LALAJI BHEGORA
|
1109009WL001493
|
JAJAMBEN LALAJI BHEGORA
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910589688
|
|
Mrs. JAJAMBEN LALAJI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MALPUR
|
GJ-09-009-010-002/800245
()
|
1109009000NRG25010520240088421
|
06/05/2024
|
RAKESHBHAI LALABHAI BHEGORA
|
1109009WL001493
|
RAKESHBHAI LALABHAI BHEGORA
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
09/05/2024
|
|
3910589734
|
|
RAKESHBHAI LALABHAI
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-010-002/800378
()
|
1109009000NRG25010520240088422
|
06/05/2024
|
Makvana Chanduji Nanaji
|
1109009WL001493
|
Makvana Chanduji Nanaji
|
00045
|
BARB0MALARV
|
1188
|
1188
|
Processed
|
09/05/2024
|
|
3910589693
|
|
CHANDUJI NANAJI MAKV
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-010-002/800378
()
|
1109009000NRG25010520240088423
|
06/05/2024
|
Makvana Surekhaben Prakashbhai
|
1109009WL001493
|
Makvana Surekhaben Prakashbhai
|
00045
|
BARB0MALARV
|
1188
|
1188
|
Processed
|
09/05/2024
|
|
3910589724
|
|
SUREKHABEN PRAKASHBH
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-010-002/800391
()
|
1109009000NRG25010520240088424
|
06/05/2024
|
PAGI CHAMPABEN LAXMANJI
|
1109009WL001493
|
PAGI CHAMPABEN LAXMANJI
|
00045
|
BARB0MALARV
|
1242
|
1242
|
Processed
|
09/05/2024
|
|
3910589726
|
|
PAGI CHAMPABEN LAXMA
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-010-002/800393
()
|
1109009000NRG25010520240088426
|
06/05/2024
|
MAKVANA GITABEN
|
1109009WL001493
|
MAKVANA GITABEN
|
00045
|
BARB0MALARV
|
1582
|
1582
|
Processed
|
09/05/2024
|
|
3910589719
|
|
MAKVANA GITABEN
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-010-002/800393
()
|
1109009000NRG25010520240088425
|
06/05/2024
|
MAKVANA SUKHAJI Raghaji
|
1109009WL001493
|
MAKVANA SUKHAJI Raghaji
|
00045
|
BARB0MALARV
|
1582
|
1582
|
Processed
|
10/05/2024
|
|
3910589690
|
|
MAKVANA SUKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MALPUR
|
GJ-09-009-010-002/800397
()
|
1109009000NRG25010520240088427
|
06/05/2024
|
Bhagora Somabhai Chandubhai
|
1109009WL001493
|
Bhagora Somabhai Chandubhai
|
00045
|
BARB0MALARV
|
189
|
189
|
Processed
|
09/05/2024
|
|
3910589692
|
|
SOMABHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-010-002/800398
()
|
1109009000NRG25010520240088429
|
06/05/2024
|
KATARA BHURIBEN KALUBHA
|
1109009WL001493
|
KATARA BHURIBEN KALUBHA
|
00045
|
BARB0MALARV
|
1470
|
1470
|
Processed
|
09/05/2024
|
|
3910589738
|
|
KATARA BHURIBEN
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-010-002/800398
()
|
1109009000NRG25010520240088428
|
06/05/2024
|
KATARA KALUBHAI DHULABHAI
|
1109009WL001493
|
KATARA KALUBHAI DHULABHAI
|
00045
|
BARB0MALARV
|
1225
|
1225
|
Processed
|
09/05/2024
|
|
3910589735
|
|
KALUBHAI DHULABHAI K
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-010-002/800399
()
|
1109009000NRG25010520240088430
|
06/05/2024
|
KHANT SURYABEN DAHYABHAI
|
1109009WL001493
|
KHANT SURYABEN DAHYABHAI
|
00045
|
BARB0MALARV
|
1650
|
1650
|
Processed
|
09/05/2024
|
|
3910589689
|
|
SURYABEN DAHYAJI KHA
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-010-002/800400
()
|
1109009000NRG25010520240088431
|
06/05/2024
|
RAMESHBHAI SOMABHAI TARAR
|
1109009WL001493
|
RAMESHBHAI SOMABHAI TARAR
|
00045
|
BARB0MALARV
|
1488
|
1488
|
Processed
|
09/05/2024
|
|
3910589698
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-010-002/800401
()
|
1109009000NRG25010520240088432
|
06/05/2024
|
KATARA JASHUBHAI DHULA HAI
|
1109009WL001493
|
KATARA JASHUBHAI DHULA HAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
09/05/2024
|
|
3910589740
|
|
ASHUBHAI DHULAJI KA
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-010-002/800402
()
|
1109009000NRG25010520240088435
|
06/05/2024
|
BHEGORA SHANAJI JAMNAJI
|
1109009WL001493
|
BHEGORA SHANAJI JAMNAJI
|
00045
|
BARB0MALARV
|
635
|
635
|
Processed
|
09/05/2024
|
|
3910589694
|
|
SHANAJI JAMNAJI BHEG
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-010-002/800402
()
|
1109009000NRG25010520240088434
|
06/05/2024
|
BHEGORA SHANTABEN JAMNAJI
|
1109009WL001493
|
BHEGORA SHANTABEN JAMNAJI
|
00045
|
BARB0MALARV
|
635
|
635
|
Processed
|
09/05/2024
|
|
3910589674
|
|
SHANTABEN JAMANAJI B
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-010-002/800404
()
|
1109009000NRG25010520240088436
|
06/05/2024
|
Tarar Shantaben Ramanbhai
|
1109009WL001493
|
Tarar Shantaben Ramanbhai
|
00045
|
BARB0MALARV
|
1662
|
1662
|
Processed
|
09/05/2024
|
|
3910589737
|
|
SHANTABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-010-002/800427
()
|
1109009000NRG25010520240088439
|
06/05/2024
|
Makvana kapilaben sukhaji
|
1109009WL001493
|
Makvana kapilaben sukhaji
|
00045
|
BARB0MALARV
|
1566
|
1566
|
Processed
|
10/05/2024
|
|
3910589720
|
|
MAKVANA KAPILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALPUR
|
GJ-09-009-010-002/800427
()
|
1109009000NRG25010520240088438
|
06/05/2024
|
MAKVANA SUKHAJI NANAJI
|
1109009WL001493
|
MAKVANA SUKHAJI NANAJI
|
00045
|
BARB0MALARV
|
1566
|
1566
|
Processed
|
10/05/2024
|
|
3910589687
|
|
MAKVANA SUKHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALPUR
|
GJ-09-009-010-002/800428
()
|
1109009000NRG25010520240088441
|
06/05/2024
|
Sharmishthaben Ranjitbhai
|
1109009WL001493
|
Sharmishthaben Ranjitbhai
|
00045
|
BARB0MALARV
|
1245
|
1245
|
Processed
|
09/05/2024
|
|
3910589725
|
|
BHAGORA SHARMISHTHAB
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-010-002/800429
()
|
1109009000NRG25010520240088443
|
06/05/2024
|
Makvana Dahiben
|
1109009WL001493
|
Makvana Dahiben
|
00045
|
BARB0MALARV
|
1590
|
1590
|
Processed
|
09/05/2024
|
|
3910589723
|
|
MAKVANA DAHIBEN
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-010-002/800429
()
|
1109009000NRG25010520240088442
|
06/05/2024
|
Makvana Ranchhodbhai
|
1109009WL001493
|
Makvana Ranchhodbhai
|
00045
|
BARB0MALARV
|
1590
|
1590
|
Processed
|
10/05/2024
|
|
3910589669
|
|
MAKVANA RANCHHODBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88226
|
88226
|
|
|
|
|
|
|
|
|
70
|
MALPUR
|
GJ-09-009-010-001/800117
()
|
1109009000NRG25010520240088388
|
06/05/2024
|
SHARADABEN
|
1109009WL001493
|
SHARADABEN
|
00057
|
BARB0BGGBXX
|
1674
|
1674
|
Processed
|
09/05/2024
|
|
3910589715
|
|
BHAGORA SHARDABEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
71
|
MALPUR
|
GJ-09-009-010-001/800210
()
|
1109009000NRG25010520240088394
|
06/05/2024
|
SAVITABEN HARESHBHAI BHAGORA
|
1109009WL001493
|
SAVITABEN HARESHBHAI BHAGORA
|
00415
|
SBIN0007022
|
1210
|
1210
|
Processed
|
09/05/2024
|
|
3910589668
|
|
Mrs. SAVITABEN HARESHBHAI BHAGORA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
72
|
MALPUR
|
GJ-09-009-010-002/749052
()
|
1109009000NRG25010520240088407
|
06/05/2024
|
LILABEN BABUBHAI MAKVANA
|
1109009WL001493
|
LILABEN BABUBHAI MAKVANA
|
00502
|
BKDN0700000
|
1344
|
1344
|
Processed
|
09/05/2024
|
|
3910589728
|
|
Mrs. . . LILABEN BABUBHAI MAKVANA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MALPUR
|
GJ-09-009-010-002/800428
()
|
1109009000NRG25010520240088440
|
06/05/2024
|
Ranjitbhai kanabhai bhagora
|
1109009WL001493
|
Ranjitbhai kanabhai bhagora
|
00502
|
BKDN0700000
|
996
|
996
|
Processed
|
10/05/2024
|
|
3910589739
|
|
BHEGORA RANJITKUMAR KAMLESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
74
|
MALPUR
|
GJ-09-009-010-002/800401
()
|
1109009000NRG25010520240088433
|
06/05/2024
|
Katara Jashiben Jashubhai
|
1109009WL001493
|
Katara Jashiben Jashubhai
|
00691
|
IPOS0000001
|
948
|
948
|
Processed
|
10/05/2024
|
|
3910589667
|
|
KATARA JASHIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALPUR
|
GJ-09-009-010-002/800404
()
|
1109009000NRG25010520240088437
|
06/05/2024
|
Tarar Ramanbhai Bhemabhai
|
1109009WL001493
|
Tarar Ramanbhai Bhemabhai
|
00691
|
IPOS0000001
|
1662
|
1662
|
Processed
|
10/05/2024
|
|
3910589666
|
|
TARAR RAMANJI BHEMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2610
|
2610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97626
|
97626
|
|
|
|
|
|
|
|