|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALPUR
|
GJ-09-009-004-001/752466872
()
|
1109009000NRG25090520240134597
|
09/05/2024
|
Masar chaturiben bijalbhai
|
1109009WL002289
|
Masar chaturiben bijalbhai
|
00045
|
BARB0MALARV
|
840
|
840
|
Processed
|
15/05/2024
|
|
4044052218
|
|
MASAR CHATURIBEN BIJALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MALPUR
|
GJ-09-009-004-001/800123
()
|
1109009000NRG25090520240134598
|
09/05/2024
|
Masar bijalbhai chufarabhai
|
1109009WL002289
|
Masar bijalbhai chufarabhai
|
00045
|
BARB0MALARV
|
784
|
784
|
Processed
|
15/05/2024
|
|
4044052219
|
|
MASAR BIJALBHAI CHUF
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-004-002/752466858
()
|
1109009000NRG25090520240134599
|
09/05/2024
|
KHANT BENIBEN DHIRABHAI
|
1109009WL002289
|
KHANT BENIBEN DHIRABHAI
|
00045
|
BARB0MALARV
|
1190
|
1190
|
Processed
|
15/05/2024
|
|
4044052254
|
|
BENIBEN DHEERABHAI K
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-004-002/752466859
()
|
1109009000NRG25090520240134600
|
09/05/2024
|
KHANT HIRABEN MOTIBHAI
|
1109009WL002289
|
KHANT HIRABEN MOTIBHAI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044052256
|
|
KHANT HIRABEN MOTIBH
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-004-004/74246625
()
|
1109009000NRG25090520240134601
|
09/05/2024
|
MANGUBEN DHIRABHAI KHANT
|
1109009WL002289
|
MANGUBEN DHIRABHAI KHANT
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
15/05/2024
|
|
4044052242
|
|
MANGUBEN DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-004-004/74246631
()
|
1109009000NRG25090520240134602
|
09/05/2024
|
MRS SONIBEN SAVABHAI KHANT
|
1109009WL002289
|
MRS SONIBEN SAVABHAI KHANT
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4044052193
|
|
KHANT SONIBAHEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALPUR
|
GJ-09-009-004-004/752326
()
|
1109009000NRG25090520240134603
|
09/05/2024
|
JIVIBEN
|
1109009WL002289
|
JIVIBEN
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044052243
|
|
JIVIBEN RUPABHAI KHA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-004-004/752371
()
|
1109009000NRG25090520240134604
|
09/05/2024
|
Khant manguben pujabhai
|
1109009WL002289
|
Khant manguben pujabhai
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
15/05/2024
|
|
4044052186
|
|
MANGUBEN PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-004-004/752408
()
|
1109009000NRG25090520240134606
|
09/05/2024
|
KHANT SHANABHAI HIRABHAI
|
1109009WL002289
|
KHANT SHANABHAI HIRABHAI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4044052250
|
|
SHANABHAI HIRABHAI K
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-004-004/752464
()
|
1109009000NRG25090520240134607
|
09/05/2024
|
Talar fatiben shanabhai
|
1109009WL002289
|
Talar fatiben shanabhai
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
15/05/2024
|
|
4044052174
|
|
Tarar Fatiben Shanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MALPUR
|
GJ-09-009-004-004/752465
()
|
1109009000NRG25090520240134608
|
09/05/2024
|
TALAR NATHABHAI KANABHAI
|
1109009WL002289
|
TALAR NATHABHAI KANABHAI
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044052189
|
|
NATHABHAI KANABHAI T
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-004-004/752466
()
|
1109009000NRG25090520240134609
|
09/05/2024
|
SHANTABEN VAJABHAI TALAR
|
1109009WL002289
|
SHANTABEN VAJABHAI TALAR
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044052198
|
|
SHANTABEN VAJABHAI T
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-004-004/75246606
()
|
1109009000NRG25090520240134610
|
09/05/2024
|
TALAR SOMIBEN HAJURBHAI
|
1109009WL002289
|
TALAR SOMIBEN HAJURBHAI
|
00045
|
BARB0MALARV
|
1211
|
1211
|
Processed
|
15/05/2024
|
|
4044052175
|
|
Talar Somiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MALPUR
|
GJ-09-009-004-004/752466152
()
|
1109009000NRG25090520240134611
|
09/05/2024
|
BHATHIBHAI DHULABHAI KHANT
|
1109009WL002289
|
BHATHIBHAI DHULABHAI KHANT
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044052237
|
|
BHATHIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-004-004/752466156
()
|
1109009000NRG25090520240134612
|
09/05/2024
|
KANABHAI MAGANBHAI KHANT
|
1109009WL002289
|
KANABHAI MAGANBHAI KHANT
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044052202
|
|
KANABHAI MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-004-004/752466157
()
|
1109009000NRG25090520240134613
|
09/05/2024
|
GITABEN RAMESHBHAI KHANT
|
1109009WL002289
|
GITABEN RAMESHBHAI KHANT
|
00045
|
BARB0MALARV
|
908
|
908
|
Processed
|
15/05/2024
|
|
4044052196
|
|
GITABEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-004-004/752466164
()
|
1109009000NRG25090520240134614
|
09/05/2024
|
HATHIBHAI DHULABHAI KHANT
|
1109009WL002289
|
HATHIBHAI DHULABHAI KHANT
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044052208
|
|
HATHIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-004-004/752466169
()
|
1109009000NRG25090520240134615
|
09/05/2024
|
KHANT GITABEN KESHABHAI
|
1109009WL002289
|
KHANT GITABEN KESHABHAI
|
00045
|
BARB0MALARV
|
128
|
128
|
Processed
|
15/05/2024
|
|
4044052192
|
|
GITABEN KESHABHAI KH
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-004-004/752466178
()
|
1109009000NRG25090520240134616
|
09/05/2024
|
INDUBEN
|
1109009WL002289
|
INDUBEN
|
00045
|
BARB0MALARV
|
96
|
96
|
Processed
|
15/05/2024
|
|
4044052234
|
|
GOSAI INDUBEN
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-004-004/752466254
()
|
1109009000NRG25090520240134617
|
09/05/2024
|
KHANT PRATAPBHAI KESHRABHAI
|
1109009WL002289
|
KHANT PRATAPBHAI KESHRABHAI
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
15/05/2024
|
|
4044052212
|
|
PRATAPBHAI KESHARABH
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-004-004/752466255
()
|
1109009000NRG25090520240134618
|
09/05/2024
|
UMESHBHAI MOTIBHAI KHANT
|
1109009WL002289
|
UMESHBHAI MOTIBHAI KHANT
|
00045
|
BARB0MALARV
|
1190
|
1190
|
Processed
|
15/05/2024
|
|
4044052194
|
|
UMESHBHAI MOTIBHAI K
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-004-004/752466265
()
|
1109009000NRG25090520240134619
|
09/05/2024
|
KHANT UJAMBEN VIKRAMBHAI
|
1109009WL002289
|
KHANT UJAMBEN VIKRAMBHAI
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
15/05/2024
|
|
4044052257
|
|
UJAMBEN VIKRAMBHAI K
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-004-004/752466275
()
|
1109009000NRG25090520240134620
|
09/05/2024
|
PAGI MANUBEN SARDARBHAI
|
1109009WL002289
|
PAGI MANUBEN SARDARBHAI
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4044052200
|
|
Mrs. MANUBEN SARDARBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-004-004/752466277
()
|
1109009000NRG25090520240134621
|
09/05/2024
|
TALAR SOMABHAI HAJURBHAI
|
1109009WL002289
|
TALAR SOMABHAI HAJURBHAI
|
00045
|
BARB0MALARV
|
1197
|
1197
|
Processed
|
15/05/2024
|
|
4044052238
|
|
SOMABHAI HAJURBHAI T
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-004-004/752466279
()
|
1109009000NRG25090520240134622
|
09/05/2024
|
DIVABEN AMRUTBHAI KHANT
|
1109009WL002289
|
DIVABEN AMRUTBHAI KHANT
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
15/05/2024
|
|
4044052171
|
|
DIVABEN AMRUTBHAI KH
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-004-004/75246680
()
|
1109009000NRG25090520240134623
|
09/05/2024
|
ARVINDBHAI DOLAJI KHANT
|
1109009WL002289
|
ARVINDBHAI DOLAJI KHANT
|
00045
|
BARB0MALARV
|
1211
|
1211
|
Processed
|
15/05/2024
|
|
4044052210
|
|
ARVINDBHAI DALAJI KH
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-004-004/75246681
()
|
1109009000NRG25090520240134624
|
09/05/2024
|
khant maduben jayeshkumar
|
1109009WL002289
|
khant maduben jayeshkumar
|
00045
|
BARB0MALARV
|
1212
|
1212
|
Processed
|
15/05/2024
|
|
4044052173
|
|
Mrs. MADHUBEN JAYESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-004-004/752466812
()
|
1109009000NRG25090520240134625
|
09/05/2024
|
KANTIBHAI RAMABHAI KHANT
|
1109009WL002289
|
KANTIBHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
15/05/2024
|
|
4044052245
|
|
KANTIBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-004-004/752466860
()
|
1109009000NRG25090520240134626
|
09/05/2024
|
TALAR BHANUBEN DHULABHAI
|
1109009WL002289
|
TALAR BHANUBEN DHULABHAI
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044052209
|
|
BHANUBEN TALAR
|
RATNAKAR BANK(607393)
|
|
30
|
MALPUR
|
GJ-09-009-004-004/752466861
()
|
1109009000NRG25090520240134627
|
09/05/2024
|
TALAR DIVABEN RAMABHAI
|
1109009WL002289
|
TALAR DIVABEN RAMABHAI
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
15/05/2024
|
|
4044052236
|
|
DIVABEN RAMABHAI TAL
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-004-004/752466884
()
|
1109009000NRG25090520240134628
|
09/05/2024
|
KHANT MIRABEN MAHESHBHAI
|
1109009WL002289
|
KHANT MIRABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
15/05/2024
|
|
4044052213
|
|
MIRABEN MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-004-004/752466893
()
|
1109009000NRG25090520240134629
|
09/05/2024
|
Talar pratapbhai hajurbhai
|
1109009WL002289
|
Talar pratapbhai hajurbhai
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
15/05/2024
|
|
4044052177
|
|
Mr. PRATAPBHAI HAJURBHAI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-004-004/752466902
()
|
1109009000NRG25090520240134630
|
09/05/2024
|
Khant taraben sukhabhai
|
1109009WL002289
|
Khant taraben sukhabhai
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4044052204
|
|
KHANT TARABEN
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-004-004/752466954
()
|
1109009000NRG25090520240134632
|
09/05/2024
|
Khant Minaben Nareshbhai
|
1109009WL002289
|
Khant Minaben Nareshbhai
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
15/05/2024
|
|
4044052231
|
|
KHANT MINABEN NARESH
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-004-004/752466993
()
|
1109009000NRG25090520240134633
|
09/05/2024
|
Talar Sangitaben Bhathibhai
|
1109009WL002289
|
Talar Sangitaben Bhathibhai
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
15/05/2024
|
|
4044052205
|
|
TALAR SANGITABEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALPUR
|
GJ-09-009-004-004/752466994
()
|
1109009000NRG25090520240134634
|
09/05/2024
|
TALAR KOKILABEN KANTIBHAI
|
1109009WL002289
|
TALAR KOKILABEN KANTIBHAI
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044052184
|
|
KOKILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-004-004/752466997
()
|
1109009000NRG25090520240134635
|
09/05/2024
|
Khant Sureshbhai Vikrambhai
|
1109009WL002289
|
Khant Sureshbhai Vikrambhai
|
00045
|
BARB0MALARV
|
1197
|
1197
|
Processed
|
15/05/2024
|
|
4044052224
|
|
SURESHBHAI VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-004-004/752467000
()
|
1109009000NRG25090520240134636
|
09/05/2024
|
PAGI SAMAJUBEN KANUBHAI
|
1109009WL002289
|
PAGI SAMAJUBEN KANUBHAI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
15/05/2024
|
|
4044052211
|
|
PAGI SAMJUBEN KANUBH
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-004-004/752467001
()
|
1109009000NRG25090520240134637
|
09/05/2024
|
PAGI SHAMBHUBHAI VALABHAI
|
1109009WL002289
|
PAGI SHAMBHUBHAI VALABHAI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
15/05/2024
|
|
4044052216
|
|
PAGI SHAMBHUBHAI VAL
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-004-004/752467003
()
|
1109009000NRG25090520240134638
|
09/05/2024
|
Khant Sonalben
|
1109009WL002289
|
Khant Sonalben
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
15/05/2024
|
|
4044052215
|
|
SONALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-004-004/752467012
()
|
1109009000NRG25090520240134639
|
09/05/2024
|
Pagi Suryaben Nareshbhai
|
1109009WL002289
|
Pagi Suryaben Nareshbhai
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
15/05/2024
|
|
4044052227
|
|
Mrs. SURYABEN KHATUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-004-004/752467013
()
|
1109009000NRG25090520240134640
|
09/05/2024
|
Talar Ramilaben Bharatbhai
|
1109009WL002289
|
Talar Ramilaben Bharatbhai
|
00045
|
BARB0MALARV
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
4044052235
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-004-004/752467014
()
|
1109009000NRG25090520240134641
|
09/05/2024
|
KOKILABEN LEBABHAI TALAR
|
1109009WL002289
|
KOKILABEN LEBABHAI TALAR
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
15/05/2024
|
|
4044052185
|
|
Talar Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MALPUR
|
GJ-09-009-004-004/752467016
()
|
1109009000NRG25090520240134642
|
09/05/2024
|
Khant Savitaben Kalubhai
|
1109009WL002289
|
Khant Savitaben Kalubhai
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
15/05/2024
|
|
4044052228
|
|
KHANT SAVITABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALPUR
|
GJ-09-009-004-004/752467018
()
|
1109009000NRG25090520240134643
|
09/05/2024
|
Khant Bhaveshkumar Ramanbha
|
1109009WL002289
|
Khant Bhaveshkumar Ramanbha
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044052253
|
|
BHAVESHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-004-004/752467021
()
|
1109009000NRG25090520240134644
|
09/05/2024
|
Khant Gopiben Ramanbhai
|
1109009WL002289
|
Khant Gopiben Ramanbhai
|
00045
|
BARB0MALARV
|
1029
|
1029
|
Processed
|
15/05/2024
|
|
4044052230
|
|
KHANT GOPIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-004-004/752467024
()
|
1109009000NRG25090520240134646
|
09/05/2024
|
Khant Natubhai Fulabhai
|
1109009WL002289
|
Khant Natubhai Fulabhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
15/05/2024
|
|
4044052226
|
|
Khant Natubhai Fulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MALPUR
|
GJ-09-009-004-004/752467027
()
|
1109009000NRG25090520240134648
|
09/05/2024
|
Khant Dilipbhai Fulabhai
|
1109009WL002289
|
Khant Dilipbhai Fulabhai
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
15/05/2024
|
|
4044052240
|
|
DILIPBHAI FULABHAI K
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-004-004/799502
()
|
1109009000NRG25090520240134649
|
09/05/2024
|
Talar sankaliben amarabhai
|
1109009WL002289
|
Talar sankaliben amarabhai
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
15/05/2024
|
|
4044052249
|
|
SANKALIBEN AMARABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-004-004/800102
()
|
1109009000NRG25090520240134650
|
09/05/2024
|
AMRUTBHAI MOTIBHAI KHANT
|
1109009WL002289
|
AMRUTBHAI MOTIBHAI KHANT
|
00045
|
BARB0MALARV
|
1183
|
1183
|
Processed
|
15/05/2024
|
|
4044052251
|
|
AMRUTBHAI MOTIBHAI K
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-004-004/800103
()
|
1109009000NRG25090520240134651
|
09/05/2024
|
khant jashiben jayantibhai
|
1109009WL002289
|
khant jashiben jayantibhai
|
00045
|
BARB0MALARV
|
1197
|
1197
|
Processed
|
15/05/2024
|
|
4044052239
|
|
ASIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-004-004/800112
()
|
1109009000NRG25090520240134652
|
09/05/2024
|
KHANT NANDABEN RAMESHBHAI
|
1109009WL002289
|
KHANT NANDABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
1176
|
1176
|
Processed
|
15/05/2024
|
|
4044052203
|
|
NANDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-004-004/800180
()
|
1109009000NRG25090520240134653
|
09/05/2024
|
Shilpaben Kasturbhai
|
1109009WL002289
|
Shilpaben Kasturbhai
|
00045
|
BARB0MALARV
|
1050
|
1050
|
Processed
|
15/05/2024
|
|
4044052252
|
|
SHILPABEN KASHTURBHA
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-004-004/800906
()
|
1109009000NRG25090520240134654
|
09/05/2024
|
MADHUBEN ABHUBHAI KHANT
|
1109009WL002289
|
MADHUBEN ABHUBHAI KHANT
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4044052187
|
|
MADHUBEN ABHUBHAI KH
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-004-004/800911
()
|
1109009000NRG25090520240134655
|
09/05/2024
|
KANKUBEN FULAJI KHANT
|
1109009WL002289
|
KANKUBEN FULAJI KHANT
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044052248
|
|
KANKUBEN FULAJI KHAN
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-004-004/800918
()
|
1109009000NRG25090520240134656
|
09/05/2024
|
KHANT RAMAJI CHUFARAJI
|
1109009WL002289
|
KHANT RAMAJI CHUFARAJI
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
15/05/2024
|
|
4044052188
|
|
RAMAJI CHUFARABHAI K
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-004-004/90214
()
|
1109009000NRG25090520240134657
|
09/05/2024
|
JAVARIBEN KANABHAI KHANT
|
1109009WL002289
|
JAVARIBEN KANABHAI KHANT
|
00045
|
BARB0MALARV
|
1036
|
1036
|
Processed
|
15/05/2024
|
|
4044052195
|
|
JAVARIBEN KANABHAI K
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-004-004/90333
()
|
1109009000NRG25090520240134659
|
09/05/2024
|
Khant kantaben nanabhai
|
1109009WL002289
|
Khant kantaben nanabhai
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
15/05/2024
|
|
4044052207
|
|
KANTABEN NANABHAI KH
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-004-004/90343
()
|
1109009000NRG25090520240134660
|
09/05/2024
|
KANKUBEN ARJANBHAI KHANT
|
1109009WL002289
|
KANKUBEN ARJANBHAI KHANT
|
00045
|
BARB0MALARV
|
1183
|
1183
|
Processed
|
15/05/2024
|
|
4044052190
|
|
KAPILABEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-004-004/90348
()
|
1109009000NRG25090520240134661
|
09/05/2024
|
KHANT KESHRIBEN KHATRABHAI
|
1109009WL002289
|
KHANT KESHRIBEN KHATRABHAI
|
00045
|
BARB0MALARV
|
744
|
744
|
Processed
|
15/05/2024
|
|
4044052206
|
|
KESHRIBEN KHATRABHAI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-004-004/90349
()
|
1109009000NRG25090520240134662
|
09/05/2024
|
SOKALIBEN KHANT
|
1109009WL002289
|
SOKALIBEN KHANT
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
15/05/2024
|
|
4044052229
|
|
KHANT SANKALIBEN JAV
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-004-004/90350
()
|
1109009000NRG25090520240134663
|
09/05/2024
|
REVABEN KALUBHAI KHANT
|
1109009WL002289
|
REVABEN KALUBHAI KHANT
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044052223
|
|
REVABEN KHANT
|
HDFC BANK LTD(607152)
|
|
63
|
MALPUR
|
GJ-09-009-004-004/90354
()
|
1109009000NRG25090520240134664
|
09/05/2024
|
HIRIBEN PAGI
|
1109009WL002289
|
HIRIBEN PAGI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
15/05/2024
|
|
4044052225
|
|
PAGI HIRIBEN
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-004-004/90357
()
|
1109009000NRG25090520240134665
|
09/05/2024
|
PAGI BHURIBEN RAMANBHAI
|
1109009WL002289
|
PAGI BHURIBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
15/05/2024
|
|
4044052214
|
|
BHURIBEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-004-004/90359
()
|
1109009000NRG25090520240134666
|
09/05/2024
|
KHANT KOHYAJI SOMAJI
|
1109009WL002289
|
KHANT KOHYAJI SOMAJI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
15/05/2024
|
|
4044052217
|
|
Mr. KOHYAJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MALPUR
|
GJ-09-009-004-004/90360
()
|
1109009000NRG25090520240134667
|
09/05/2024
|
MADHIBEN KHANT
|
1109009WL002289
|
MADHIBEN KHANT
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
15/05/2024
|
|
4044052222
|
|
KHANT MADHIBEN
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-004-004/90361
()
|
1109009000NRG25090520240134668
|
09/05/2024
|
KHANT SHANABHAI DHIRABHAI
|
1109009WL002289
|
KHANT SHANABHAI DHIRABHAI
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
15/05/2024
|
|
4044052244
|
|
SHANABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-004-004/90362
()
|
1109009000NRG25090520240134669
|
09/05/2024
|
KHANT MANIBEN RAMABHAI
|
1109009WL002289
|
KHANT MANIBEN RAMABHAI
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
15/05/2024
|
|
4044052182
|
|
MANIBEN RAMABHAI KHA
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-004-004/90368
()
|
1109009000NRG25090520240134670
|
09/05/2024
|
MANGUBEN RAMANBHAI KHANT
|
1109009WL002289
|
MANGUBEN RAMANBHAI KHANT
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
15/05/2024
|
|
4044052197
|
|
MANGUBEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-004-004/90370
()
|
1109009000NRG25090520240134671
|
09/05/2024
|
SURYABEN ARJANBHAI KHANT
|
1109009WL002289
|
SURYABEN ARJANBHAI KHANT
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
15/05/2024
|
|
4044052172
|
|
SURYABEN ARJANBHAI K
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-004-004/90371
()
|
1109009000NRG25090520240134672
|
09/05/2024
|
BABUBHAI DOLABHAI KHANT
|
1109009WL002289
|
BABUBHAI DOLABHAI KHANT
|
00045
|
BARB0MALARV
|
1204
|
1204
|
Processed
|
15/05/2024
|
|
4044052181
|
|
BABUBHAI DOLABHAI KH
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-004-004/90376
()
|
1109009000NRG25090520240134673
|
09/05/2024
|
KHANT DOLIBEN ARJABHAI
|
1109009WL002289
|
KHANT DOLIBEN ARJABHAI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
15/05/2024
|
|
4044052183
|
|
DOLIBEN ARAJANBHAI K
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-004-004/90377
()
|
1109009000NRG25090520240134674
|
09/05/2024
|
PREMILABEN HIRAJI KHANT
|
1109009WL002289
|
PREMILABEN HIRAJI KHANT
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4044052247
|
|
PREMILABEN HIRAJI KH
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-004-004/90378
()
|
1109009000NRG25090520240134675
|
09/05/2024
|
DAHIBEN KHANT
|
1109009WL002289
|
DAHIBEN KHANT
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
15/05/2024
|
|
4044052191
|
|
DAHIBEN BHALABHAI KH
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-004-004/90380
()
|
1109009000NRG25090520240134676
|
09/05/2024
|
JELIBEN BABUBHAI KHANT
|
1109009WL002289
|
JELIBEN BABUBHAI KHANT
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
15/05/2024
|
|
4044052246
|
|
JELIBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-004-004/90387
()
|
1109009000NRG25090520240134677
|
09/05/2024
|
KHANT JAYANTIBHAI LAXMANBHAI
|
1109009WL002289
|
KHANT JAYANTIBHAI LAXMANBHAI
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
15/05/2024
|
|
4044052221
|
|
KHANT JAYANTIBHAI LA
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-004-004/90388
()
|
1109009000NRG25090520240134678
|
09/05/2024
|
AMRABHAI HIRABHAI KHANT
|
1109009WL002289
|
AMRABHAI HIRABHAI KHANT
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
15/05/2024
|
|
4044052201
|
|
AMRABHAI HIRABHAI KH
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-004-004/90392
()
|
1109009000NRG25090520240134680
|
09/05/2024
|
KALIBEN KHANT
|
1109009WL002289
|
KALIBEN KHANT
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044052180
|
|
KALIBEN SHANABHAI KH
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-004-004/90392
()
|
1109009000NRG25090520240134679
|
09/05/2024
|
SHANAJI KESHARAJI KHANT
|
1109009WL002289
|
SHANAJI KESHARAJI KHANT
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
15/05/2024
|
|
4044052179
|
|
MR SHANABHAI CHEHRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
80
|
MALPUR
|
GJ-09-009-004-004/90396
()
|
1109009000NRG25090520240134681
|
09/05/2024
|
RAYABHAI DHULABHAIKHANT
|
1109009WL002289
|
RAYABHAI DHULABHAIKHANT
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
15/05/2024
|
|
4044052220
|
|
KHANT RAYABHAI DHULA
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-004-004/90397
()
|
1109009000NRG25090520240134682
|
09/05/2024
|
RAMESHBHAI RUPABHAI KHANT
|
1109009WL002289
|
RAMESHBHAI RUPABHAI KHANT
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
15/05/2024
|
|
4044052178
|
|
RAMESHBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-004-004/90399
()
|
1109009000NRG25090520240134684
|
09/05/2024
|
KHANT CHAMPABEN RAMABHAI
|
1109009WL002289
|
KHANT CHAMPABEN RAMABHAI
|
00045
|
BARB0MALARV
|
1197
|
1197
|
Processed
|
15/05/2024
|
|
4044052241
|
|
MRS CHAMPABEN RAMAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
83
|
MALPUR
|
GJ-09-009-004-004/90399
()
|
1109009000NRG25090520240134683
|
09/05/2024
|
RAMABHAI MALABHAI KHANT
|
1109009WL002289
|
RAMABHAI MALABHAI KHANT
|
00045
|
BARB0MALARV
|
1197
|
1197
|
Processed
|
15/05/2024
|
|
4044052176
|
|
RAMABHAI MALABHAI KH
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-004-004/90400
()
|
1109009000NRG25090520240134685
|
09/05/2024
|
KAMALIBEN PAGI
|
1109009WL002289
|
KAMALIBEN PAGI
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
15/05/2024
|
|
4044052199
|
|
KAMALABEN RAYASINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88246
|
88246
|
|
|
|
|
|
|
|
|
85
|
MALPUR
|
GJ-09-009-004-004/752467023
()
|
1109009000NRG25090520240134645
|
09/05/2024
|
Khant Ushaben Manubhai
|
1109009WL002289
|
Khant Ushaben Manubhai
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
15/05/2024
|
|
4044052233
|
|
Mrs. USHABEN MANUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MALPUR
|
GJ-09-009-004-004/752467026
()
|
1109009000NRG25090520240134647
|
09/05/2024
|
Khant Arvindbhai Shanabhai
|
1109009WL002289
|
Khant Arvindbhai Shanabhai
|
00057
|
BARB0BGGBXX
|
994
|
994
|
Processed
|
15/05/2024
|
|
4044052232
|
|
Mr. ARVINDBHAI SHANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1988
|
1988
|
|
|
|
|
|
|
|
|
87
|
MALPUR
|
GJ-09-009-004-004/752375
()
|
1109009000NRG25090520240134605
|
09/05/2024
|
KHANT BHAGABHAI AMARABHAI
|
1109009WL002289
|
KHANT BHAGABHAI AMARABHAI
|
00415
|
SBIN0007022
|
534
|
534
|
Processed
|
15/05/2024
|
|
4044052169
|
|
MR BHAGAJI AMRAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
88
|
MALPUR
|
GJ-09-009-004-004/752466945
()
|
1109009000NRG25090520240134631
|
09/05/2024
|
KHANT SANJAYBHAI SHANABHAI
|
1109009WL002289
|
KHANT SANJAYBHAI SHANABHAI
|
00415
|
SBIN0007022
|
1183
|
1183
|
Processed
|
15/05/2024
|
|
4044052170
|
|
MR SANJAYBHAI SANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALPUR
|
GJ-09-009-004-004/90332
()
|
1109009000NRG25090520240134658
|
09/05/2024
|
MOTIBHAI DHIRABHAI KHANT
|
1109009WL002289
|
MOTIBHAI DHIRABHAI KHANT
|
00415
|
SBIN0007022
|
1960
|
1960
|
Processed
|
15/05/2024
|
|
4044052255
|
|
MOTIBHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3677
|
3677
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93911
|
93911
|
|
|
|
|
|
|
|