|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALPUR
|
GJ-09-009-023-002/80018133
()
|
1109009000NRG24060420240875189
|
06/04/2024
|
KHANT HIRABHAI PUNJAJI
|
1109009WL027598
|
KHANT HIRABHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
23/04/2024
|
|
3216790225
|
|
Mr. ARVINDBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/800719
()
|
1109009000NRG24060420240875190
|
06/04/2024
|
TARAR SONALBEN BHAGVANBHAI
|
1109009WL027598
|
TARAR SONALBEN BHAGVANBHAI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
23/04/2024
|
|
3216790203
|
|
SONALBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800724
()
|
1109009000NRG24060420240875191
|
06/04/2024
|
LALABHAI RAMAJI
|
1109009WL027598
|
LALABHAI RAMAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
23/04/2024
|
|
3216790154
|
|
LALAJI RAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800725
()
|
1109009000NRG24060420240875192
|
06/04/2024
|
NAHTAJI BHIKHAJI
|
1109009WL027598
|
NAHTAJI BHIKHAJI
|
00045
|
BARB0DBAYOR
|
845
|
845
|
Processed
|
23/04/2024
|
|
3216790165
|
|
Mr. NATHABHAI BHIKHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800727
()
|
1109009000NRG24060420240875193
|
06/04/2024
|
LAKHUBEN BAABARJI
|
1109009WL027598
|
LAKHUBEN BAABARJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
23/04/2024
|
|
3216790260
|
|
LAKHUBEN BABARBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/8008095
()
|
1109009000NRG24060420240875195
|
06/04/2024
|
KHANT KANAKAJI KALAJI
|
1109009WL027598
|
KHANT KANAKAJI KALAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
23/04/2024
|
|
3216790215
|
|
KHANT KANKAJI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/8008099
()
|
1109009000NRG24060420240875196
|
06/04/2024
|
KHANT DALAPATBHAI LALABHAI
|
1109009WL027598
|
KHANT DALAPATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
885
|
885
|
Processed
|
23/04/2024
|
|
3216790207
|
|
Mr. DALPATBHAI LALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/8008100
()
|
1109009000NRG24060420240875197
|
06/04/2024
|
KHANT KANUBHAI DALPATBHAI
|
1109009WL027598
|
KHANT KANUBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
23/04/2024
|
|
3216790178
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/8008105
()
|
1109009000NRG24060420240875198
|
06/04/2024
|
KHANT NANAJI DOLABHAI
|
1109009WL027598
|
KHANT NANAJI DOLABHAI
|
00045
|
BARB0DBAYOR
|
905
|
905
|
Processed
|
23/04/2024
|
|
3216790213
|
|
Mr. NANJI DALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/8008107
()
|
1109009000NRG24060420240875199
|
06/04/2024
|
KHANT KALAJI RAMAJI
|
1109009WL027598
|
KHANT KALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
23/04/2024
|
|
3216790174
|
|
Mr. KALAJI RAMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/8008108
()
|
1109009000NRG24060420240875200
|
06/04/2024
|
KHANT JEMAJI SUFARAJI
|
1109009WL027598
|
KHANT JEMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
23/04/2024
|
|
3216790181
|
|
Mr. JEMABHAI SUFARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/8008109
()
|
1109009000NRG24060420240875201
|
06/04/2024
|
KHANT KONABHAI JEMAJI
|
1109009WL027598
|
KHANT KONABHAI JEMAJI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
23/04/2024
|
|
3216790177
|
|
KANABHAI JEMABHAI KH
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/8008110
()
|
1109009000NRG24060420240875202
|
06/04/2024
|
KHANT BHATHIJI BHURAJI
|
1109009WL027598
|
KHANT BHATHIJI BHURAJI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
23/04/2024
|
|
3216790219
|
|
Mr. BHATHIJI BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/8008111
()
|
1109009000NRG24060420240875203
|
06/04/2024
|
KHANT JAYNTIBHAI RAMAJI
|
1109009WL027598
|
KHANT JAYNTIBHAI RAMAJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
23/04/2024
|
|
3216790238
|
|
Mr. JAYANTIBHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/80081130
()
|
1109009000NRG24060420240875204
|
06/04/2024
|
KHANT BHALAJI MOTIJI
|
1109009WL027598
|
KHANT BHALAJI MOTIJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
23/04/2024
|
|
3216790173
|
|
Mr. BHALAJI MOTIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/80081132
()
|
1109009000NRG24060420240875205
|
06/04/2024
|
KHANT RAMTUBHAI PUNJAJI
|
1109009WL027598
|
KHANT RAMTUBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
955
|
955
|
Processed
|
23/04/2024
|
|
3216790210
|
|
RAMTUBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/80081134
()
|
1109009000NRG24060420240875206
|
06/04/2024
|
KHANT DAHYABHAI LALAJI
|
1109009WL027598
|
KHANT DAHYABHAI LALAJI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
23/04/2024
|
|
3216790158
|
|
Mr. DAHYASINH LALSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/80081136
()
|
1109009000NRG24060420240875208
|
06/04/2024
|
KHANT PRATAPBHAI PUNJAJI
|
1109009WL027598
|
KHANT PRATAPBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
935
|
935
|
Processed
|
23/04/2024
|
|
3216790206
|
|
Mr. PRATAPBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/8008114
()
|
1109009000NRG24060420240875209
|
06/04/2024
|
KHANT DIPAKNBHAI DALPATJI
|
1109009WL027598
|
KHANT DIPAKNBHAI DALPATJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
23/04/2024
|
|
3216790218
|
|
DIPAKBHAI DALPATBHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/80081142
()
|
1109009000NRG24060420240875210
|
06/04/2024
|
KHANT CHAMPABEN DOLAJI
|
1109009WL027598
|
KHANT CHAMPABEN DOLAJI
|
00045
|
BARB0DBAYOR
|
512
|
512
|
Processed
|
23/04/2024
|
|
3216790167
|
|
C D KHANT
|
GENERAL POST OFFICE(607245)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/80081144
()
|
1109009000NRG24060420240875211
|
06/04/2024
|
KHANT KANTIBHAI JEMABHAI
|
1109009WL027598
|
KHANT KANTIBHAI JEMABHAI
|
00045
|
BARB0DBAYOR
|
68
|
68
|
Processed
|
23/04/2024
|
|
3216790183
|
|
KANTIBHAI JEMAJI KHA
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/80081147
()
|
1109009000NRG24060420240875212
|
06/04/2024
|
KHANT HIRABHA BHURABHAI
|
1109009WL027598
|
KHANT HIRABHA BHURABHAI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
23/04/2024
|
|
3216790216
|
|
HAREEBHAI BHURAJEE K
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/80081150
()
|
1109009000NRG24060420240875213
|
06/04/2024
|
KALUSINH SHANSINH CHAUHAN
|
1109009WL027598
|
KALUSINH SHANSINH CHAUHAN
|
00045
|
BARB0DBAYOR
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3216790186
|
|
KALUSINH SHANSINH CH
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/80081154
()
|
1109009000NRG24060420240875214
|
06/04/2024
|
CHAUHAN KANSINH SHANSINH
|
1109009WL027598
|
CHAUHAN KANSINH SHANSINH
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216790224
|
|
CHAUHAN KANSINH SHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/80081156
()
|
1109009000NRG24060420240875216
|
06/04/2024
|
CHAUHAN NANIBEN DAHYAJI
|
1109009WL027598
|
CHAUHAN NANIBEN DAHYAJI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216790228
|
|
NANIBEN DAHYABHAI CH
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/80081157
()
|
1109009000NRG24060420240875217
|
06/04/2024
|
CHAUHAN SAGUNABEN BALVANTSINH
|
1109009WL027598
|
CHAUHAN SAGUNABEN BALVANTSINH
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216790269
|
|
Mrs. SAGUNABEN BALVANTSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/8008116
()
|
1109009000NRG24060420240875218
|
06/04/2024
|
KHANT BHARATBHAI DOLABHAI
|
1109009WL027598
|
KHANT BHARATBHAI DOLABHAI
|
00045
|
BARB0DBAYOR
|
915
|
915
|
Processed
|
23/04/2024
|
|
3216790153
|
|
KHANT VINABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/80081162
()
|
1109009000NRG24060420240875220
|
06/04/2024
|
CHAUHAN NEERUBEN RANJEETBHAI
|
1109009WL027598
|
CHAUHAN NEERUBEN RANJEETBHAI
|
00045
|
BARB0DBAYOR
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216790234
|
|
CHAUHAN VARSHABEN RA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/80081162
()
|
1109009000NRG24060420240875219
|
06/04/2024
|
CHAUHAN RANJEETBHAI LAXMANJI
|
1109009WL027598
|
CHAUHAN RANJEETBHAI LAXMANJI
|
00045
|
BARB0DBAYOR
|
170
|
170
|
Processed
|
23/04/2024
|
|
3216790175
|
|
CHAUHAN RANJITSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/80081163
()
|
1109009000NRG24060420240875221
|
06/04/2024
|
CHAUHAN SUREKHABEN
|
1109009WL027598
|
CHAUHAN SUREKHABEN
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216790268
|
|
CHAUHAN SUREKHABEN
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/80081165
()
|
1109009000NRG24060420240875222
|
06/04/2024
|
CHAUHAN HURAJI BHATHIJI
|
1109009WL027598
|
CHAUHAN HURAJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
23/04/2024
|
|
3216790208
|
|
CHAUHAN HURMALSINH BHATHISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/80081166
()
|
1109009000NRG24060420240875223
|
06/04/2024
|
CHAUHAN DHIRENDRASINH BHATHISINH
|
1109009WL027598
|
CHAUHAN DHIRENDRASINH BHATHISINH
|
00045
|
BARB0DBAYOR
|
865
|
865
|
Processed
|
23/04/2024
|
|
3216790162
|
|
Mr. DHIRENDRASINH BHATHISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/80081167
()
|
1109009000NRG24060420240875224
|
06/04/2024
|
CHAUHAN BHATHIJI BHURAJI
|
1109009WL027598
|
CHAUHAN BHATHIJI BHURAJI
|
00045
|
BARB0DBAYOR
|
925
|
925
|
Processed
|
23/04/2024
|
|
3216790232
|
|
BHATHIJI BHURAJEE CH
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/80081168
()
|
1109009000NRG24060420240875225
|
06/04/2024
|
CHAUHAN LALAJI BHATHISINH
|
1109009WL027598
|
CHAUHAN LALAJI BHATHISINH
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
23/04/2024
|
|
3216790229
|
|
Mr. LALALBHAI BHATHIBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/80081169
()
|
1109009000NRG24060420240875226
|
06/04/2024
|
CHAUHAN SOMIBEN KANTIBHAI
|
1109009WL027598
|
CHAUHAN SOMIBEN KANTIBHAI
|
00045
|
BARB0DBAYOR
|
1025
|
1025
|
Processed
|
23/04/2024
|
|
3216790243
|
|
CHAUHAN SOMIBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/80081170
()
|
1109009000NRG24060420240875227
|
06/04/2024
|
CHAUHAN SAMBHUBHAI
|
1109009WL027598
|
CHAUHAN SAMBHUBHAI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
23/04/2024
|
|
3216790261
|
|
SHABHUJI PUJAJI KHAN
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/80081172
()
|
1109009000NRG24060420240875228
|
06/04/2024
|
CHAUHAN NAVANTBHAI RTNAJI
|
1109009WL027598
|
CHAUHAN NAVANTBHAI RTNAJI
|
00045
|
BARB0DBAYOR
|
945
|
945
|
Processed
|
23/04/2024
|
|
3216790237
|
|
NAVNITBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/80081173
()
|
1109009000NRG24060420240875229
|
06/04/2024
|
CHAUHAN JAMKUBEN HIRAJI
|
1109009WL027598
|
CHAUHAN JAMKUBEN HIRAJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
23/04/2024
|
|
3216790227
|
|
JAMKUBEN HIRAJI KHAN
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/80081174
()
|
1109009000NRG24060420240875230
|
06/04/2024
|
CHAUHAN SUDHABEN
|
1109009WL027598
|
CHAUHAN SUDHABEN
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216790163
|
|
Mrs. SHUDHABEN JASVANTBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/80081175
()
|
1109009000NRG24060420240875231
|
06/04/2024
|
CHAUHAN SHARDABEN MANISHBHAI
|
1109009WL027598
|
CHAUHAN SHARDABEN MANISHBHAI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
23/04/2024
|
|
3216790248
|
|
SHARDABEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/80081176
()
|
1109009000NRG24060420240875232
|
06/04/2024
|
CHAUHAN GALIBEN
|
1109009WL027598
|
CHAUHAN GALIBEN
|
00045
|
BARB0DBAYOR
|
905
|
905
|
Processed
|
23/04/2024
|
|
3216790264
|
|
GALIBEN MANGALSINH C
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/80081177
()
|
1109009000NRG24060420240875233
|
06/04/2024
|
CHAUHAN PRUTHVIAIANH
|
1109009WL027598
|
CHAUHAN PRUTHVIAIANH
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216790160
|
|
PRUTHVISINH MANGALSI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/80081178
()
|
1109009000NRG24060420240875234
|
06/04/2024
|
CHAUHAN DALAPATSINH MANGAJI
|
1109009WL027598
|
CHAUHAN DALAPATSINH MANGAJI
|
00045
|
BARB0DBAYOR
|
865
|
865
|
Processed
|
23/04/2024
|
|
3216790185
|
|
Mr. DALPATSINH MANGALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/8008118
()
|
1109009000NRG24060420240875236
|
06/04/2024
|
KHANT NIRUBEN BHALAJI
|
1109009WL027598
|
KHANT NIRUBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
23/04/2024
|
|
3216790233
|
|
KHANT NIRUBEN BHALAB
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/80081180
()
|
1109009000NRG24060420240875237
|
06/04/2024
|
CHAUHAN JIGARSINH PRUTHVISINH
|
1109009WL027598
|
CHAUHAN JIGARSINH PRUTHVISINH
|
00045
|
BARB0DBAYOR
|
180
|
180
|
Processed
|
23/04/2024
|
|
3216790202
|
|
JEEGARSINGH PRUTHVIS
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/80081184
()
|
1109009000NRG24060420240875238
|
06/04/2024
|
CHAUHAN FATAJI BHURAJI
|
1109009WL027598
|
CHAUHAN FATAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
170
|
170
|
Processed
|
23/04/2024
|
|
3216790220
|
|
Mr. FATESINH BHURSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/80081186
()
|
1109009000NRG24060420240875239
|
06/04/2024
|
CHAUHAN BHAGAVATSINH
|
1109009WL027598
|
CHAUHAN BHAGAVATSINH
|
00045
|
BARB0DBAYOR
|
190
|
190
|
Processed
|
23/04/2024
|
|
3216790168
|
|
BHAGVATSINH SAVAJI C
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/80081187
()
|
1109009000NRG24060420240875240
|
06/04/2024
|
CHAUHAN DHAVALKUMAR
|
1109009WL027598
|
CHAUHAN DHAVALKUMAR
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
23/04/2024
|
|
3216790255
|
|
MR DHAVALSINH ARJUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/80081189
()
|
1109009000NRG24060420240875241
|
06/04/2024
|
CHAUHAN Lilaben Mohanji
|
1109009WL027598
|
CHAUHAN Lilaben Mohanji
|
00045
|
BARB0DBAYOR
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3216790226
|
|
LILABEN MOHANJI KHAN
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/80081190
()
|
1109009000NRG24060420240875242
|
06/04/2024
|
CHAUHAN AMARIBEN HIMMATJI
|
1109009WL027598
|
CHAUHAN AMARIBEN HIMMATJI
|
00045
|
BARB0DBAYOR
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3216790272
|
|
Mr. AMARIBEN HIMATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-023-002/80081191
()
|
1109009000NRG24060420240875243
|
06/04/2024
|
CHAUHAN NANDABEN KODARBHAI
|
1109009WL027598
|
CHAUHAN NANDABEN KODARBHAI
|
00045
|
BARB0DBAYOR
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3216790161
|
|
Mrs. NANDABEN KODARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-023-002/80081202
()
|
1109009000NRG24060420240875244
|
06/04/2024
|
CHAUHAN AMRUTSINH SANKARSINH
|
1109009WL027598
|
CHAUHAN AMRUTSINH SANKARSINH
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216790231
|
|
AMRITBHAI SHANKARJI
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-002/80081206
()
|
1109009000NRG24060420240875245
|
06/04/2024
|
KHANT KALIBEN
|
1109009WL027598
|
KHANT KALIBEN
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
23/04/2024
|
|
3216790193
|
|
KHANT KALIBEN DANLAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
MALPUR
|
GJ-09-009-023-002/80081207
()
|
1109009000NRG24060420240875246
|
06/04/2024
|
CHAUHAN VEENABEB
|
1109009WL027598
|
CHAUHAN VEENABEB
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
23/04/2024
|
|
3216790240
|
|
MINABEN RAMATUBHAI C
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-002/80081208
()
|
1109009000NRG24060420240875247
|
06/04/2024
|
CHAUHAN SARADARSINH KALUJI
|
1109009WL027598
|
CHAUHAN SARADARSINH KALUJI
|
00045
|
BARB0DBAYOR
|
935
|
935
|
Processed
|
23/04/2024
|
|
3216790217
|
|
SARDARSINH KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MALPUR
|
GJ-09-009-023-002/80081209
()
|
1109009000NRG24060420240875248
|
06/04/2024
|
CHAUHAN NARENDRASINH SARADARJI
|
1109009WL027598
|
CHAUHAN NARENDRASINH SARADARJI
|
00045
|
BARB0DBAYOR
|
850
|
850
|
Processed
|
23/04/2024
|
|
3216790230
|
|
NARENDRASINH SARDARS
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-002/80081211
()
|
1109009000NRG24060420240875249
|
06/04/2024
|
CHAUHAN JANUBEN BHAGAJI
|
1109009WL027598
|
CHAUHAN JANUBEN BHAGAJI
|
00045
|
BARB0DBAYOR
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3216790244
|
|
CHAUHAN JANUBEN BHAGAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
MALPUR
|
GJ-09-009-023-002/80081212
()
|
1109009000NRG24060420240875250
|
06/04/2024
|
CHAUHAN VINUSINH MALASINH
|
1109009WL027598
|
CHAUHAN VINUSINH MALASINH
|
00045
|
BARB0DBAYOR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3216790191
|
|
VINUBHAI MALSINH CHA
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-002/80081213
()
|
1109009000NRG24060420240875251
|
06/04/2024
|
CHAUHAN RANJEETSINH MALASINH
|
1109009WL027598
|
CHAUHAN RANJEETSINH MALASINH
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
23/04/2024
|
|
3216790223
|
|
RANJITSINH MALSINH C
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-002/80081215
()
|
1109009000NRG24060420240875252
|
06/04/2024
|
KOKILABEN BHALABHAI CHAUHAN
|
1109009WL027598
|
KOKILABEN BHALABHAI CHAUHAN
|
00045
|
BARB0DBAYOR
|
1030
|
1030
|
Processed
|
23/04/2024
|
|
3216790198
|
|
KHANT KOKILABEN BHALAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
MALPUR
|
GJ-09-009-023-002/80081218
()
|
1109009000NRG24060420240875253
|
06/04/2024
|
PAGI AMARATBHAI DHULABHAI
|
1109009WL027598
|
PAGI AMARATBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
23/04/2024
|
|
3216790182
|
|
AMRUTBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-002/80081219
()
|
1109009000NRG24060420240875254
|
06/04/2024
|
PAGI MAHESHKUMAR AMARATBHAI
|
1109009WL027598
|
PAGI MAHESHKUMAR AMARATBHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
23/04/2024
|
|
3216790192
|
|
Mr. MAHESHKUMAR AMRATBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MALPUR
|
GJ-09-009-023-002/8008122
()
|
1109009000NRG24060420240875255
|
06/04/2024
|
KHANT SOMAJI SUFARAJI
|
1109009WL027598
|
KHANT SOMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216790179
|
|
Mr. SOMAJI CHUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
64
|
MALPUR
|
GJ-09-009-023-002/80081220
()
|
1109009000NRG24060420240875256
|
06/04/2024
|
KHANT ARAJANJI DHULAJI
|
1109009WL027598
|
KHANT ARAJANJI DHULAJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
23/04/2024
|
|
3216790184
|
|
ARJANBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-002/8008123
()
|
1109009000NRG24060420240875257
|
06/04/2024
|
KHANT MADHIBEN
|
1109009WL027598
|
KHANT MADHIBEN
|
00045
|
BARB0DBAYOR
|
1010
|
1010
|
Processed
|
23/04/2024
|
|
3216790256
|
|
KHANT MADHUBEN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALPUR
|
GJ-09-009-023-002/8008124
()
|
1109009000NRG24060420240875258
|
06/04/2024
|
KHANT DEVUKABEN MUKESHBHAI
|
1109009WL027598
|
KHANT DEVUKABEN MUKESHBHAI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
23/04/2024
|
|
3216790201
|
|
KHANT DEVUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MALPUR
|
GJ-09-009-023-002/8008126
()
|
1109009000NRG24060420240875260
|
06/04/2024
|
KHANT SAJJANBEN KALABHAI
|
1109009WL027598
|
KHANT SAJJANBEN KALABHAI
|
00045
|
BARB0DBAYOR
|
935
|
935
|
Processed
|
23/04/2024
|
|
3216790187
|
|
SAJANBEN KALABHAI KHANT
|
HDFC BANK LTD(607152)
|
|
68
|
MALPUR
|
GJ-09-009-023-002/8008127
()
|
1109009000NRG24060420240875261
|
06/04/2024
|
KHANT RAMESHBHAI SOMAJI
|
1109009WL027598
|
KHANT RAMESHBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
23/04/2024
|
|
3216790211
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-002/8008128
()
|
1109009000NRG24060420240875262
|
06/04/2024
|
KHANT ARAJANBHAI PUNJAJI
|
1109009WL027598
|
KHANT ARAJANBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216790214
|
|
ARJANBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-002/8008129
()
|
1109009000NRG24060420240875263
|
06/04/2024
|
KHANT MOTIJI JALAMJI
|
1109009WL027598
|
KHANT MOTIJI JALAMJI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
23/04/2024
|
|
3216790157
|
|
Mr. MOTIBHAI JALAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
71
|
MALPUR
|
GJ-09-009-023-002/8008131
()
|
1109009000NRG24060420240875264
|
06/04/2024
|
KHANT MANGUBEN MANGAJI
|
1109009WL027598
|
KHANT MANGUBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
845
|
845
|
Processed
|
23/04/2024
|
|
3216790212
|
|
KHANT MANGUBEN MANGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
72
|
MALPUR
|
GJ-09-009-023-002/80081562
()
|
1109009000NRG24060420240875265
|
06/04/2024
|
TARAR RAMESHBHAI HURABHAI
|
1109009WL027598
|
TARAR RAMESHBHAI HURABHAI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
23/04/2024
|
|
3216790188
|
|
Mr. RAMESHBHAI HURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MALPUR
|
GJ-09-009-023-002/80081576
()
|
1109009000NRG24060420240875266
|
06/04/2024
|
KHANT RAMAJI SUFRAJI
|
1109009WL027598
|
KHANT RAMAJI SUFRAJI
|
00045
|
BARB0DBAYOR
|
895
|
895
|
Processed
|
23/04/2024
|
|
3216790205
|
|
Mr. RAMAJI SUFARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MALPUR
|
GJ-09-009-023-002/80081585
()
|
1109009000NRG24060420240875267
|
06/04/2024
|
KHANT JASVANTBHAI DAHYABHAI
|
1109009WL027598
|
KHANT JASVANTBHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
540
|
540
|
Processed
|
23/04/2024
|
|
3216790176
|
|
KHANT JASHVANTBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALPUR
|
GJ-09-009-023-002/80081587
()
|
1109009000NRG24060420240875268
|
06/04/2024
|
KHANT BALVANTBHAI ARJANBHAI
|
1109009WL027598
|
KHANT BALVANTBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
23/04/2024
|
|
3216790180
|
|
Khant Balvantbhai Arjanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MALPUR
|
GJ-09-009-023-002/80081588
()
|
1109009000NRG24060420240875269
|
06/04/2024
|
KHANT NAYANABEN SURESHBHAI
|
1109009WL027598
|
KHANT NAYANABEN SURESHBHAI
|
00045
|
BARB0DBAYOR
|
172
|
172
|
Processed
|
23/04/2024
|
|
3216790236
|
|
NAYNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-002/80081591
()
|
1109009000NRG24060420240875270
|
06/04/2024
|
PAGI BHIKHIBEN LALABHA
|
1109009WL027598
|
PAGI BHIKHIBEN LALABHA
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
23/04/2024
|
|
3216790235
|
|
PAGI BHIKHIBEN LALAB
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-002/80081592
()
|
1109009000NRG24060420240875271
|
06/04/2024
|
TARAR GEETABEN SANJAYBHAI
|
1109009WL027598
|
TARAR GEETABEN SANJAYBHAI
|
00045
|
BARB0DBAYOR
|
205
|
205
|
Processed
|
23/04/2024
|
|
3216790189
|
|
GITABEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-002/80081594
()
|
1109009000NRG24060420240875272
|
06/04/2024
|
PAGI RAMESHBHAI MASURBHAI
|
1109009WL027598
|
PAGI RAMESHBHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
800
|
800
|
Processed
|
23/04/2024
|
|
3216790222
|
|
RAMESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-002/80081642
()
|
1109009000NRG24060420240875273
|
06/04/2024
|
chauhan mukasji dolatsinh
|
1109009WL027598
|
chauhan mukasji dolatsinh
|
00045
|
BARB0DBAYOR
|
965
|
965
|
Processed
|
23/04/2024
|
|
3216790242
|
|
CHAUHAN MUKESHKUMAR
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-002/80081767
()
|
1109009000NRG24060420240875274
|
06/04/2024
|
KHANT PREMILABEN RAMANJI
|
1109009WL027598
|
KHANT PREMILABEN RAMANJI
|
00045
|
BARB0DBAYOR
|
225
|
225
|
Processed
|
23/04/2024
|
|
3216790209
|
|
PREMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-002/80081767
()
|
1109009000NRG24060420240875275
|
06/04/2024
|
KHANT RAMANBHAI JEMABHAI
|
1109009WL027598
|
KHANT RAMANBHAI JEMABHAI
|
00045
|
BARB0DBAYOR
|
215
|
215
|
Processed
|
23/04/2024
|
|
3216790259
|
|
RAMANBHAI JEMAJI KHA
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-002/80081768
()
|
1109009000NRG24060420240875276
|
06/04/2024
|
KHANT NAYNABEN BHALAJI
|
1109009WL027598
|
KHANT NAYNABEN BHALAJI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216790171
|
|
NAYNABEN BHALAJI KHA
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-002/80081770
()
|
1109009000NRG24060420240875277
|
06/04/2024
|
KHANT LASHIBEN SAYBHAJI
|
1109009WL027598
|
KHANT LASHIBEN SAYBHAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216790190
|
|
LASHIBEN SAYBAJI KAH
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-002/80081790
()
|
1109009000NRG24060420240875278
|
06/04/2024
|
KHANT RAMANBHAI PUJABHAI
|
1109009WL027598
|
KHANT RAMANBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216790239
|
|
Mr. RAMANBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MALPUR
|
GJ-09-009-023-002/80081858
()
|
1109009000NRG24060420240875279
|
06/04/2024
|
KHANT PARVATBHAI VAJABHAI
|
1109009WL027598
|
KHANT PARVATBHAI VAJABHAI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
23/04/2024
|
|
3216790172
|
|
KHANT PRAVRTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALPUR
|
GJ-09-009-023-002/80081860
()
|
1109009000NRG24060420240875280
|
06/04/2024
|
TARAR DAHYAJI DHULAJI
|
1109009WL027598
|
TARAR DAHYAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
23/04/2024
|
|
3216790253
|
|
DAHYABHAI DHULAJI TA
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-002/80081861
()
|
1109009000NRG24060420240875281
|
06/04/2024
|
CHAUHAN RAVINDRAKUMAR BHALAJI
|
1109009WL027598
|
CHAUHAN RAVINDRAKUMAR BHALAJI
|
00045
|
BARB0DBAYOR
|
970
|
970
|
Processed
|
23/04/2024
|
|
3216790252
|
|
RAVINDARBHAI BHALAJI
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-002/80081862
()
|
1109009000NRG24060420240875282
|
06/04/2024
|
CHAUHAN DIXITKUMAR UDESINH
|
1109009WL027598
|
CHAUHAN DIXITKUMAR UDESINH
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216790199
|
|
DIKSHITKUMAR UDAYSIN
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-002/80081863
()
|
1109009000NRG24060420240875283
|
06/04/2024
|
CHAUHAN MOHITKUMAR JASHAVANTSINH
|
1109009WL027598
|
CHAUHAN MOHITKUMAR JASHAVANTSINH
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
23/04/2024
|
|
3216790155
|
|
CHAUHAN MOHITKUMAR JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALPUR
|
GJ-09-009-023-002/80081864
()
|
1109009000NRG24060420240875285
|
06/04/2024
|
KHANT AMRUTBHAI
|
1109009WL027598
|
KHANT AMRUTBHAI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
23/04/2024
|
|
3216790195
|
|
AMRUTBHAI MOTIBHAI K
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-002/80081864
()
|
1109009000NRG24060420240875284
|
06/04/2024
|
KHANT PARULBEN
|
1109009WL027598
|
KHANT PARULBEN
|
00045
|
BARB0DBAYOR
|
965
|
965
|
Processed
|
23/04/2024
|
|
3216790246
|
|
KHANT PARULBEN AMRUT
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-002/80089881
()
|
1109009000NRG24060420240875286
|
06/04/2024
|
CHAUHAN VIJAYSINH PRUTHVISINH
|
1109009WL027598
|
CHAUHAN VIJAYSINH PRUTHVISINH
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216790245
|
|
Mr. VIJAYKUMAR PRUTHVISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
94
|
MALPUR
|
GJ-09-009-023-002/80089882
()
|
1109009000NRG24060420240875287
|
06/04/2024
|
KHANT MAHESHKUMAR BHATHIBHAI
|
1109009WL027598
|
KHANT MAHESHKUMAR BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
925
|
925
|
Processed
|
23/04/2024
|
|
3216790258
|
|
MAHESHKUMAR BHATTHHI
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-002/80089935
()
|
1109009000NRG24060420240875288
|
06/04/2024
|
TARAR BHATHIJI HIRAJI
|
1109009WL027598
|
TARAR BHATHIJI HIRAJI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
23/04/2024
|
|
3216790251
|
|
TARAR BHATHIJI HEERA
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-002/80089939
()
|
1109009000NRG24060420240875289
|
06/04/2024
|
PARMAR SOMAJI DHANAJI
|
1109009WL027598
|
PARMAR SOMAJI DHANAJI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
23/04/2024
|
|
3216790249
|
|
SOMAJEE DHANABHAI PA
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-002/80089944
()
|
1109009000NRG24060420240875290
|
06/04/2024
|
KHANT DEVAJI KANKAJI
|
1109009WL027598
|
KHANT DEVAJI KANKAJI
|
00045
|
BARB0DBAYOR
|
728
|
728
|
Processed
|
23/04/2024
|
|
3216790263
|
|
Mr. DEVABHAI KANKABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
98
|
MALPUR
|
GJ-09-009-023-002/80089946
()
|
1109009000NRG24060420240875291
|
06/04/2024
|
PAGI ASHOKAJI MOHANJI
|
1109009WL027598
|
PAGI ASHOKAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
23/04/2024
|
|
3216790169
|
|
Mr. ASHOKBHAI MOHANJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
99
|
MALPUR
|
GJ-09-009-023-002/80089948
()
|
1109009000NRG24060420240875292
|
06/04/2024
|
PAGI DAHYAJI SHIVAJI
|
1109009WL027598
|
PAGI DAHYAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
845
|
845
|
Processed
|
23/04/2024
|
|
3216790262
|
|
PAGI DAYABHAI SHIVAB
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-002/80089948
()
|
1109009000NRG24060420240875293
|
06/04/2024
|
PAGI LILABEN DAHYAJI
|
1109009WL027598
|
PAGI LILABEN DAHYAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216790204
|
|
Pagi Lilaben Dahyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MALPUR
|
GJ-09-009-023-002/80089949
()
|
1109009000NRG24060420240875294
|
06/04/2024
|
CHUHAN VIJAYJI MADHAJI
|
1109009WL027598
|
CHUHAN VIJAYJI MADHAJI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
23/04/2024
|
|
3216790196
|
|
CHAUHAN VIJAYBHAI MA
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-002/80089951
()
|
1109009000NRG24060420240875295
|
06/04/2024
|
CHAUHAN SIDDHRAJ RAMSINH
|
1109009WL027598
|
CHAUHAN SIDDHRAJ RAMSINH
|
00045
|
BARB0DBAYOR
|
1055
|
1055
|
Processed
|
23/04/2024
|
|
3216790170
|
|
SIDDHARAJSINH RAMSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
103
|
MALPUR
|
GJ-09-009-023-002/80089952
()
|
1109009000NRG24060420240875296
|
06/04/2024
|
CHAUHAN SHANTABEN RAMSINH
|
1109009WL027598
|
CHAUHAN SHANTABEN RAMSINH
|
00045
|
BARB0DBAYOR
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3216790194
|
|
MR RAMAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
104
|
MALPUR
|
GJ-09-009-023-002/80089953
()
|
1109009000NRG24060420240875297
|
06/04/2024
|
TARAR JIGNESHBHAI RAMESHBHAI
|
1109009WL027598
|
TARAR JIGNESHBHAI RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
1035
|
1035
|
Processed
|
23/04/2024
|
|
3216790250
|
|
JIGNESHKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-002/80089955
()
|
1109009000NRG24060420240875298
|
06/04/2024
|
CHAUHAN BALAVANTSINH
|
1109009WL027598
|
CHAUHAN BALAVANTSINH
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
23/04/2024
|
|
3216790271
|
|
CHAUHAN BALVATSINH K
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-023-002/80089957
()
|
1109009000NRG24060420240875299
|
06/04/2024
|
CHAUHAN PRAVINBHAI KANTIBHAI
|
1109009WL027598
|
CHAUHAN PRAVINBHAI KANTIBHAI
|
00045
|
BARB0DBAYOR
|
1045
|
1045
|
Processed
|
23/04/2024
|
|
3216790197
|
|
PRAVINKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-023-002/80089958
()
|
1109009000NRG24060420240875300
|
06/04/2024
|
KHANT VASANTKUMAR ARAJANBHAI
|
1109009WL027598
|
KHANT VASANTKUMAR ARAJANBHAI
|
00045
|
BARB0DBAYOR
|
1040
|
1040
|
Processed
|
23/04/2024
|
|
3216790257
|
|
VASANTKUMAR ARJANBHA
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-023-002/8009008998
()
|
1109009000NRG24060420240875301
|
06/04/2024
|
TARAR RAMESHBHI HIRAJI
|
1109009WL027598
|
TARAR RAMESHBHI HIRAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
23/04/2024
|
|
3216790254
|
|
Mr. RAMESHBHAI HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
109
|
MALPUR
|
GJ-09-009-023-002/8009008999
()
|
1109009000NRG24060420240875302
|
06/04/2024
|
Tarar Maheshbhai manabhai
|
1109009WL027598
|
Tarar Maheshbhai manabhai
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
23/04/2024
|
|
3216790270
|
|
MAHESHBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-023-002/8009009001
()
|
1109009000NRG24060420240875303
|
06/04/2024
|
TARAR MANAJI HIRAJI
|
1109009WL027598
|
TARAR MANAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
23/04/2024
|
|
3216790200
|
|
MANIBHAI HEERAJI TAR
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-002/8009009069
()
|
1109009000NRG24060420240875304
|
06/04/2024
|
TARAR JESHABHAI REVABHAI
|
1109009WL027598
|
TARAR JESHABHAI REVABHAI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
23/04/2024
|
|
3216790265
|
|
TARAR JESHABHAI REVA
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-002/8009009071
()
|
1109009000NRG24060420240875305
|
06/04/2024
|
PAGI SUKHABHAI BABABHAI
|
1109009WL027598
|
PAGI SUKHABHAI BABABHAI
|
00045
|
BARB0DBAYOR
|
336
|
336
|
Processed
|
23/04/2024
|
|
3216790247
|
|
Mr. SUKHABHAI BABABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
113
|
MALPUR
|
GJ-09-009-023-002/8009009072
()
|
1109009000NRG24060420240875306
|
06/04/2024
|
KHANT MEHULKUMAR MALAJI
|
1109009WL027598
|
KHANT MEHULKUMAR MALAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
23/04/2024
|
|
3216790273
|
|
MEHULKUMAR MALAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MALPUR
|
GJ-09-009-023-002/8009009073
()
|
1109009000NRG24060420240875307
|
06/04/2024
|
PAGI HIMMATBHAI BABABHAI
|
1109009WL027598
|
PAGI HIMMATBHAI BABABHAI
|
00045
|
BARB0DBAYOR
|
326
|
326
|
Processed
|
23/04/2024
|
|
3216790166
|
|
MR HIMMATBHAI BABABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MALPUR
|
GJ-09-009-023-002/8009009113
()
|
1109009000NRG24060420240875308
|
06/04/2024
|
CHAUHAN RASIKBHAI SHANKARBHAI
|
1109009WL027598
|
CHAUHAN RASIKBHAI SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
108
|
108
|
Processed
|
23/04/2024
|
|
3216790267
|
|
RASHIKBHAI SHAKARBHA
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-023-002/8009009143
()
|
1109009000NRG24060420240875312
|
06/04/2024
|
KHANT LALABHAI
|
1109009WL027598
|
KHANT LALABHAI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Processed
|
23/04/2024
|
|
3216790266
|
|
KHANT LALABHAI
|
BANK OF BARODA(606985)
|
|
117
|
MALPUR
|
GJ-09-009-023-002/8009009145
()
|
1109009000NRG24060420240875314
|
06/04/2024
|
TARAR TULSIBHAI RAMANBHAI
|
1109009WL027598
|
TARAR TULSIBHAI RAMANBHAI
|
00045
|
BARB0DBAYOR
|
1000
|
1000
|
Processed
|
23/04/2024
|
|
3216790274
|
|
TARAR TULSIBHAI RAMANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97730
|
97730
|
|
|
|
|
|
|
|
|
118
|
MALPUR
|
GJ-09-009-023-002/800728
()
|
1109009000NRG24060420240875194
|
06/04/2024
|
AMRATBHAI DHANABHAI
|
1109009WL027598
|
AMRATBHAI DHANABHAI
|
00045
|
BARB0MALARV
|
850
|
850
|
Processed
|
23/04/2024
|
|
3216790164
|
|
Mr. AMRUTBHAI DHANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
119
|
MALPUR
|
GJ-09-009-023-002/80081135
()
|
1109009000NRG24060420240875207
|
06/04/2024
|
KHANT PUNJAJI NATHAJI
|
1109009WL027598
|
KHANT PUNJAJI NATHAJI
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
23/04/2024
|
|
3216790221
|
|
PUJABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
120
|
MALPUR
|
GJ-09-009-023-002/80081155
()
|
1109009000NRG24060420240875215
|
06/04/2024
|
CHAUHAN RAMABHAI
|
1109009WL027598
|
CHAUHAN RAMABHAI
|
00045
|
BARB0MALARV
|
1005
|
1005
|
Processed
|
23/04/2024
|
|
3216790241
|
|
RAMSINH SHANSINH CHA
|
BANK OF BARODA(606985)
|
|
121
|
MALPUR
|
GJ-09-009-023-002/80081179
()
|
1109009000NRG24060420240875235
|
06/04/2024
|
CHAUHAN REKHABEN BHARATSINH
|
1109009WL027598
|
CHAUHAN REKHABEN BHARATSINH
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
23/04/2024
|
|
3216790159
|
|
Mrs. REKHABEN BHARATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
122
|
MALPUR
|
GJ-09-009-023-002/8008125
()
|
1109009000NRG24060420240875259
|
06/04/2024
|
KHANT DAHYABHAI SUFARABHAI
|
1109009WL027598
|
KHANT DAHYABHAI SUFARABHAI
|
00045
|
BARB0MALARV
|
1075
|
1075
|
Processed
|
23/04/2024
|
|
3216790156
|
|
Mr. DAHYABHAI SUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
123
|
MALPUR
|
GJ-09-009-023-002/8009009138
()
|
1109009000NRG24060420240875309
|
06/04/2024
|
KHANT ISHWARBHAI
|
1109009WL027598
|
KHANT ISHWARBHAI
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
23/04/2024
|
|
3216790149
|
|
KHANT ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MALPUR
|
GJ-09-009-023-002/8009009139
()
|
1109009000NRG24060420240875311
|
06/04/2024
|
KHANT RADHABEN ROHITKUMAR
|
1109009WL027598
|
KHANT RADHABEN ROHITKUMAR
|
00691
|
IPOS0000001
|
830
|
830
|
Processed
|
23/04/2024
|
|
3216790151
|
|
KHANT RADHABEN ROHITKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MALPUR
|
GJ-09-009-023-002/8009009139
()
|
1109009000NRG24060420240875310
|
06/04/2024
|
KHANT ROHITKUMAR PRATAPBHAI
|
1109009WL027598
|
KHANT ROHITKUMAR PRATAPBHAI
|
00691
|
IPOS0000001
|
870
|
870
|
Processed
|
23/04/2024
|
|
3216790152
|
|
KHANT ROHITKUMAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MALPUR
|
GJ-09-009-023-002/8009009144
()
|
1109009000NRG24060420240875313
|
06/04/2024
|
PAGI RANJITKUMAR BABARBHAI
|
1109009WL027598
|
PAGI RANJITKUMAR BABARBHAI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
23/04/2024
|
|
3216790150
|
|
PAGI RANJITKUMAR BABARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3305
|
3305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105685
|
105685
|
|
|
|
|
|
|
|