|
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-09-009-001-001/797812
()
|
1109009000NRG25150520240176261
|
18/05/2024
|
MARIVAD GAUTAMBHAI KUBERBHAI
|
1109009WL002921
|
MARIVAD GAUTAMBHAI KUBERBHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
22/05/2024
|
|
4226589295
|
|
GAUTAMBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-001-001/800090
()
|
1109009000NRG25150520240176262
|
18/05/2024
|
BARIA RAMABHAI SURMABHAI
|
1109009WL002921
|
BARIA RAMABHAI SURMABHAI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226589281
|
|
RAMABHAI SURAMABHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-001-001/800090
()
|
1109009000NRG25150520240176263
|
18/05/2024
|
KESHARBEN
|
1109009WL002921
|
KESHARBEN
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
22/05/2024
|
|
4226589307
|
|
BARIYA KESHARBEN
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-001-002/700724
()
|
1109009000NRG25150520240176265
|
18/05/2024
|
MASAR SAVITABEN BHARATBHAI
|
1109009WL002921
|
MASAR SAVITABEN BHARATBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
22/05/2024
|
|
4226589331
|
|
MASAR SAVITABEN
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-001-002/700725
()
|
1109009000NRG25150520240176266
|
18/05/2024
|
KHATUJI NAVAJI MASAR
|
1109009WL002921
|
KHATUJI NAVAJI MASAR
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4226589292
|
|
KHATUJI NAVAJI MASAR
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-001-002/700726
()
|
1109009000NRG25150520240176267
|
18/05/2024
|
MASURBHAI MOTIBHAI MASAR
|
1109009WL002921
|
MASURBHAI MOTIBHAI MASAR
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4226589301
|
|
MASURJI MOTIJI MASAR
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-001-002/700730
()
|
1109009000NRG25150520240176268
|
18/05/2024
|
MASAR MASHIBEN VAGHAJI
|
1109009WL002921
|
MASAR MASHIBEN VAGHAJI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
22/05/2024
|
|
4226589269
|
|
MASIBEN VAGHAJI MASA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-001-002/700732
()
|
1109009000NRG25150520240176269
|
18/05/2024
|
MOHANBHAI CHUFARABHAI MASAR
|
1109009WL002921
|
MOHANBHAI CHUFARABHAI MASAR
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226589282
|
|
MOHANJI CHUFARABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-001-002/700733
()
|
1109009000NRG25150520240176270
|
18/05/2024
|
GANGABEN BABUBHAI BARIYA
|
1109009WL002921
|
GANGABEN BABUBHAI BARIYA
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
22/05/2024
|
|
4226589288
|
|
GANGABEN BABUBHAI BA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-001-002/700735
()
|
1109009000NRG25150520240176271
|
18/05/2024
|
KESHRAJI MOTIJI MASAR
|
1109009WL002921
|
KESHRAJI MOTIJI MASAR
|
00045
|
BARB0MALARV
|
155
|
155
|
Processed
|
22/05/2024
|
|
4226589263
|
|
KESARAJI MOTIJI MASA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-001-002/700744
()
|
1109009000NRG25150520240176272
|
18/05/2024
|
CHAMAR RAMESH BHAI PUJA bhai
|
1109009WL002921
|
CHAMAR RAMESH BHAI PUJA bhai
|
00045
|
BARB0MALARV
|
408
|
408
|
Processed
|
22/05/2024
|
|
4226589298
|
|
RAMESHBHAI PUJABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-001-002/700761
()
|
1109009000NRG25150520240176273
|
18/05/2024
|
RANJITBHAI KUBERBHAI BARIYA
|
1109009WL002921
|
RANJITBHAI KUBERBHAI BARIYA
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226589306
|
|
RANJITBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-001-002/700789
()
|
1109009000NRG25150520240176274
|
18/05/2024
|
MASAR GALAJI PUJABHAI
|
1109009WL002921
|
MASAR GALAJI PUJABHAI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
22/05/2024
|
|
4226589327
|
|
MASAR GALAJI PUJAJI
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-001-002/700789
()
|
1109009000NRG25150520240176275
|
18/05/2024
|
Masar Gitaben Shaileshbhai
|
1109009WL002921
|
Masar Gitaben Shaileshbhai
|
00045
|
BARB0MALARV
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226589317
|
|
GITABEN SHAILESHBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-001-002/700800461
()
|
1109009000NRG25150520240176276
|
18/05/2024
|
CHAMAR RAMESHBHAI DAHYABHAI
|
1109009WL002921
|
CHAMAR RAMESHBHAI DAHYABHAI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
22/05/2024
|
|
4226589318
|
|
RAMESHBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-001-002/700800471
()
|
1109009000NRG25150520240176278
|
18/05/2024
|
Masar Manjulaben Rayjibhai
|
1109009WL002921
|
Masar Manjulaben Rayjibhai
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
22/05/2024
|
|
4226589316
|
|
MANJULABEN RAYJIBHAI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-001-002/700800471
()
|
1109009000NRG25150520240176277
|
18/05/2024
|
MASAR RAYJIBHAI KALUBHAI
|
1109009WL002921
|
MASAR RAYJIBHAI KALUBHAI
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
22/05/2024
|
|
4226589284
|
|
RAYJIBHAI KALUBHAI M
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-001-002/700800474
()
|
1109009000NRG25150520240176279
|
18/05/2024
|
CHAMAR BHARATBHAI JETHABHAI
|
1109009WL002921
|
CHAMAR BHARATBHAI JETHABHAI
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
22/05/2024
|
|
4226589310
|
|
BHARATBHAI JETHABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-001-002/700800524
()
|
1109009000NRG25150520240176280
|
18/05/2024
|
MASAR KANUBHAI DHULABHAI
|
1109009WL002921
|
MASAR KANUBHAI DHULABHAI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226589272
|
|
KANUBHAI DHULABHAI M
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-001-002/700800527
()
|
1109009000NRG25150520240176281
|
18/05/2024
|
SOMIBEN
|
1109009WL002921
|
SOMIBEN
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4226589320
|
|
SOMIBEN ARAJANBHAI M
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-001-002/700800528
()
|
1109009000NRG25150520240176282
|
18/05/2024
|
KALIBEN
|
1109009WL002921
|
KALIBEN
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226589300
|
|
MASAR KALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MALPUR
|
GJ-09-009-001-002/700800550
()
|
1109009000NRG25150520240176283
|
18/05/2024
|
Chamar Dilipbhai
|
1109009WL002921
|
Chamar Dilipbhai
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4226589332
|
|
Chamar Dilipbhai Vinubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
MALPUR
|
GJ-09-009-001-002/700800551
()
|
1109009000NRG25150520240176284
|
18/05/2024
|
Bariya Divaben Somabhai
|
1109009WL002921
|
Bariya Divaben Somabhai
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226589330
|
|
BARIYA DIVABEN SOMAB
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-001-002/700800564
()
|
1109009000NRG25150520240176285
|
18/05/2024
|
Masar Mayaben Parvatbhai
|
1109009WL002921
|
Masar Mayaben Parvatbhai
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4226589328
|
|
MAYA KUMARI BAGADIYA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
25
|
MALPUR
|
GJ-09-009-001-002/70080374
()
|
1109009000NRG25150520240176286
|
18/05/2024
|
masar manibhai masurji
|
1109009WL002921
|
masar manibhai masurji
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4226589286
|
|
MANIBHAI MASHURJI MA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-001-002/70080375
()
|
1109009000NRG25150520240176287
|
18/05/2024
|
KIRITKUMAR MULABHAI CHAMAR
|
1109009WL002921
|
KIRITKUMAR MULABHAI CHAMAR
|
00045
|
BARB0MALARV
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4226589275
|
|
KIRITKUMAR MULABHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-001-002/70080391
()
|
1109009000NRG25150520240176288
|
18/05/2024
|
CHAMAR KODARBHAI MAGANBHAI
|
1109009WL002921
|
CHAMAR KODARBHAI MAGANBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4226589287
|
|
KODARBHAI MAGANBHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-001-002/70080392
()
|
1109009000NRG25150520240176289
|
18/05/2024
|
CHAMAR SANJAYBHAI VINUBHA
|
1109009WL002921
|
CHAMAR SANJAYBHAI VINUBHA
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4226589273
|
|
CHAMAR SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-001-002/70080392
()
|
1109009000NRG25150520240176290
|
18/05/2024
|
RAMILABEN SANJAYBHAI SOLANKI
|
1109009WL002921
|
RAMILABEN SANJAYBHAI SOLANKI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4226589274
|
|
RAMILABEN SANJAYBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-001-002/70080398
()
|
1109009000NRG25150520240176291
|
18/05/2024
|
CHAMAR MUKESHBHAI BABUBHAI
|
1109009WL002921
|
CHAMAR MUKESHBHAI BABUBHAI
|
00045
|
BARB0MALARV
|
755
|
755
|
Processed
|
22/05/2024
|
|
4226589303
|
|
MUKESHBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-001-002/700830
()
|
1109009000NRG25150520240176292
|
18/05/2024
|
Masar udabhai moghabhai
|
1109009WL002921
|
Masar udabhai moghabhai
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
22/05/2024
|
|
4226589299
|
|
UDABHAI MOGHABHAI MA
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-001-002/700840
()
|
1109009000NRG25150520240176293
|
18/05/2024
|
MASAR VIRA BHAI GOBAR BHAI
|
1109009WL002921
|
MASAR VIRA BHAI GOBAR BHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4226589315
|
|
VIRABHAI GOBARBHAI M
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-001-002/700841
()
|
1109009000NRG25150520240176294
|
18/05/2024
|
BARIYA Arjanbhai
|
1109009WL002921
|
BARIYA Arjanbhai
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
22/05/2024
|
|
4226589294
|
|
ARAJABHAI RANCHHODBH
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-001-002/700847
()
|
1109009000NRG25150520240176295
|
18/05/2024
|
JAMANA BEN
|
1109009WL002921
|
JAMANA BEN
|
00045
|
BARB0MALARV
|
954
|
954
|
Processed
|
22/05/2024
|
|
4226589326
|
|
MASAR JAMANABEN
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-001-002/700857
()
|
1109009000NRG25150520240176296
|
18/05/2024
|
SAKRIBEN ARJANBHAI PAGI
|
1109009WL002921
|
SAKRIBEN ARJANBHAI PAGI
|
00045
|
BARB0MALARV
|
940
|
940
|
Processed
|
22/05/2024
|
|
4226589268
|
|
SAKARIBEN ARJANJI PA
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-001-002/700858
()
|
1109009000NRG25150520240176297
|
18/05/2024
|
ARVIND BHAI Natha hai
|
1109009WL002921
|
ARVIND BHAI Natha hai
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
22/05/2024
|
|
4226589311
|
|
ARVINDBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-001-002/747860
()
|
1109009000NRG25150520240176298
|
18/05/2024
|
MASAR SHANABHAI MONABHAI
|
1109009WL002921
|
MASAR SHANABHAI MONABHAI
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
22/05/2024
|
|
4226589329
|
|
MASAR SHANABHAI MONA
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-001-002/747879
()
|
1109009000NRG25150520240176299
|
18/05/2024
|
DAHYABHAI MAGANBHAI CHAMAR
|
1109009WL002921
|
DAHYABHAI MAGANBHAI CHAMAR
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
22/05/2024
|
|
4226589265
|
|
MR CHAMAR DAHYABHAI
|
STATE BANK OF INDIA(508548)
|
|
39
|
MALPUR
|
GJ-09-009-001-002/747882
()
|
1109009000NRG25150520240176301
|
18/05/2024
|
CHAMAR SVITABEN SOMABHAI
|
1109009WL002921
|
CHAMAR SVITABEN SOMABHAI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
22/05/2024
|
|
4226589324
|
|
SAVITABEN SOMABHAI C
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-001-002/747882
()
|
1109009000NRG25150520240176300
|
18/05/2024
|
SOMABHAI MAGANBHAI CHAMAR
|
1109009WL002921
|
SOMABHAI MAGANBHAI CHAMAR
|
00045
|
BARB0MALARV
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226589290
|
|
SOMABHAI MAGANBHAI C
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-001-002/747883
()
|
1109009000NRG25150520240176302
|
18/05/2024
|
BABUBHAI KHATUBHAI CHAMAR
|
1109009WL002921
|
BABUBHAI KHATUBHAI CHAMAR
|
00045
|
BARB0MALARV
|
730
|
730
|
Processed
|
22/05/2024
|
|
4226589313
|
|
BABUBHAI KHATUBHAI C
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-001-002/747884
()
|
1109009000NRG25150520240176303
|
18/05/2024
|
VECHATBHAI KHATUBHAI CHAMAR
|
1109009WL002921
|
VECHATBHAI KHATUBHAI CHAMAR
|
00045
|
BARB0MALARV
|
705
|
705
|
Processed
|
22/05/2024
|
|
4226589266
|
|
VECHATBHAI KHATUBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-001-002/747885
()
|
1109009000NRG25150520240176304
|
18/05/2024
|
RAMABHAI KHATUBHAI CHAMAR
|
1109009WL002921
|
RAMABHAI KHATUBHAI CHAMAR
|
00045
|
BARB0MALARV
|
975
|
975
|
Processed
|
22/05/2024
|
|
4226589291
|
|
RAMABHAI KHATUBHAI C
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-001-002/747888
()
|
1109009000NRG25150520240176305
|
18/05/2024
|
REVABHAI NATHABHAI CHAMAR
|
1109009WL002921
|
REVABHAI NATHABHAI CHAMAR
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4226589289
|
|
REVABHAI NATHABHAI C
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-001-002/747898
()
|
1109009000NRG25150520240176306
|
18/05/2024
|
KANTIBHAI NATHABHAI CHAMAR
|
1109009WL002921
|
KANTIBHAI NATHABHAI CHAMAR
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226589278
|
|
Mrs. KALIBEN KANTIBHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-001-002/747899
()
|
1109009000NRG25150520240176307
|
18/05/2024
|
Chamar laliben paragbhai
|
1109009WL002921
|
Chamar laliben paragbhai
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
22/05/2024
|
|
4226589325
|
|
CHAMAR LALIBEN PARAGBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
MALPUR
|
GJ-09-009-001-002/747902
()
|
1109009000NRG25150520240176309
|
18/05/2024
|
CHAMAR MANGUBEN KANTIBHAI
|
1109009WL002921
|
CHAMAR MANGUBEN KANTIBHAI
|
00045
|
BARB0MALARV
|
160
|
160
|
Processed
|
22/05/2024
|
|
4226589322
|
|
MANGUBEN KANTIBHAI C
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-001-002/747902
()
|
1109009000NRG25150520240176308
|
18/05/2024
|
KANTIBHAI PARAMABHAI CHAMAR
|
1109009WL002921
|
KANTIBHAI PARAMABHAI CHAMAR
|
00045
|
BARB0MALARV
|
730
|
730
|
Processed
|
22/05/2024
|
|
4226589304
|
|
KANTIBHAI PARAMABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-001-002/747906
()
|
1109009000NRG25150520240176310
|
18/05/2024
|
CHAMAR SHANTABEN JETHABHAI
|
1109009WL002921
|
CHAMAR SHANTABEN JETHABHAI
|
00045
|
BARB0MALARV
|
950
|
950
|
Processed
|
22/05/2024
|
|
4226589321
|
|
SHANTABEN JETHABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-001-002/797874
()
|
1109009000NRG25150520240176311
|
18/05/2024
|
KALUBHAI METHABHAI CHAMAR
|
1109009WL002921
|
KALUBHAI METHABHAI CHAMAR
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226589305
|
|
KALUBHAI METHABHAI C
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-001-002/797876
()
|
1109009000NRG25150520240176312
|
18/05/2024
|
AMRUTBHAI NATHABHAI CHAMAR
|
1109009WL002921
|
AMRUTBHAI NATHABHAI CHAMAR
|
00045
|
BARB0MALARV
|
732
|
732
|
Processed
|
22/05/2024
|
|
4226589264
|
|
AMRUTBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-001-002/797881
()
|
1109009000NRG25150520240176314
|
18/05/2024
|
CHAMAR JASHIBEN VINUBHAI
|
1109009WL002921
|
CHAMAR JASHIBEN VINUBHAI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4226589309
|
|
ASHIBEN VINUBHAI CH
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-001-002/797883
()
|
1109009000NRG25150520240176316
|
18/05/2024
|
CHAMAR KALIBEN KALABHAI
|
1109009WL002921
|
CHAMAR KALIBEN KALABHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
22/05/2024
|
|
4226589319
|
|
Chamar Kaliben
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MALPUR
|
GJ-09-009-001-002/797883
()
|
1109009000NRG25150520240176315
|
18/05/2024
|
KALUBHAI KANABHAICHAMAR
|
1109009WL002921
|
KALUBHAI KANABHAICHAMAR
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4226589285
|
|
Chamar Kalabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MALPUR
|
GJ-09-009-001-002/797884
()
|
1109009000NRG25150520240176317
|
18/05/2024
|
RAKESHBHAI RAMABHAI MASAR
|
1109009WL002921
|
RAKESHBHAI RAMABHAI MASAR
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
22/05/2024
|
|
4226589297
|
|
RAKESHBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-001-002/797887
()
|
1109009000NRG25150520240176319
|
18/05/2024
|
BARIA SURYABEN RAMANJI
|
1109009WL002921
|
BARIA SURYABEN RAMANJI
|
00045
|
BARB0MALARV
|
1128
|
1128
|
Processed
|
22/05/2024
|
|
4226589277
|
|
Bariya Suryaben Ramanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MALPUR
|
GJ-09-009-001-002/797887
()
|
1109009000NRG25150520240176318
|
18/05/2024
|
RAMANBHAI KUBERBHAI BARIYA
|
1109009WL002921
|
RAMANBHAI KUBERBHAI BARIYA
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
22/05/2024
|
|
4226589276
|
|
RAMANBHAI KUBERBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-001-002/800079
()
|
1109009000NRG25150520240176320
|
18/05/2024
|
Dharmendrbhai Ramabhai
|
1109009WL002921
|
Dharmendrbhai Ramabhai
|
00045
|
BARB0MALARV
|
1182
|
1182
|
Processed
|
22/05/2024
|
|
4226589314
|
|
DHARMENDRA KUMAR RAM
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-001-002/800678
()
|
1109009000NRG25150520240176321
|
18/05/2024
|
Laliben
|
1109009WL002921
|
Laliben
|
00045
|
BARB0MALARV
|
192
|
192
|
Processed
|
22/05/2024
|
|
4226589302
|
|
LALIBEN JAVANBHAI MA
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-001-002/800689
()
|
1109009000NRG25150520240176322
|
18/05/2024
|
PAGI SAVITABEN UTTAMBHAI
|
1109009WL002921
|
PAGI SAVITABEN UTTAMBHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
22/05/2024
|
|
4226589267
|
|
SAVITABEN UTTAMBHAI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-001-002/800699
()
|
1109009000NRG25150520240176323
|
18/05/2024
|
MASAR GEMAJI MOGHJI
|
1109009WL002921
|
MASAR GEMAJI MOGHJI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226589312
|
|
GEMAJI MAGAJI MASAR
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-001-002/800700
()
|
1109009000NRG25150520240176324
|
18/05/2024
|
RAMAJI DHIRAJI MASAR
|
1109009WL002921
|
RAMAJI DHIRAJI MASAR
|
00045
|
BARB0MALARV
|
984
|
984
|
Processed
|
22/05/2024
|
|
4226589262
|
|
RAMAJI DHIRAJI MASAR
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-001-002/800716
()
|
1109009000NRG25150520240176325
|
18/05/2024
|
MASAR GOBARBHAI SOMABHAI
|
1109009WL002921
|
MASAR GOBARBHAI SOMABHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4226589308
|
|
GOBARBHAI SOMABHAI M
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-001-002/800717
()
|
1109009000NRG25150520240176327
|
18/05/2024
|
MANGAJI BHURAJI MASAR
|
1109009WL002921
|
MANGAJI BHURAJI MASAR
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
22/05/2024
|
|
4226589293
|
|
MANGAJI BHURAJI MASA
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-001-002/800719
()
|
1109009000NRG25150520240176328
|
18/05/2024
|
BHEMABHAI GOBARBHAI MASAR
|
1109009WL002921
|
BHEMABHAI GOBARBHAI MASAR
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
22/05/2024
|
|
4226589280
|
|
Mr. BHEMABHAI GOBARBHAI MASAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MALPUR
|
GJ-09-009-001-002/800720
()
|
1109009000NRG25150520240176329
|
18/05/2024
|
MASAR LALABHAI PUJABHAI
|
1109009WL002921
|
MASAR LALABHAI PUJABHAI
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4226589296
|
|
LALUBHAI PUJABHAI MA
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-001-002/800753
()
|
1109009000NRG25150520240176330
|
18/05/2024
|
MASAR GAMAJI KALUJI
|
1109009WL002921
|
MASAR GAMAJI KALUJI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
22/05/2024
|
|
4226589323
|
|
AMABHAI KALUBHAI MA
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-001-002/800756
()
|
1109009000NRG25150520240176331
|
18/05/2024
|
MASAR CHANDUBHAI KHUMABHAI
|
1109009WL002921
|
MASAR CHANDUBHAI KHUMABHAI
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
22/05/2024
|
|
4226589279
|
|
CHANDUJI KHUMABHAI M
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-001-002/800759
()
|
1109009000NRG25150520240176332
|
18/05/2024
|
KAMALESHBHAI REVABHAI
|
1109009WL002921
|
KAMALESHBHAI REVABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4226589283
|
|
Mr. KAMLESHBHAI REVABHAI CHAMAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MALPUR
|
GJ-09-009-001-002/800769
()
|
1109009000NRG25150520240176333
|
18/05/2024
|
CHAMAR DHULABHAI HIRABHAI
|
1109009WL002921
|
CHAMAR DHULABHAI HIRABHAI
|
00045
|
BARB0MALARV
|
936
|
936
|
Processed
|
22/05/2024
|
|
4226589270
|
|
RAMILABEN DHULA BHAI
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-001-002/800769
()
|
1109009000NRG25150520240176334
|
18/05/2024
|
RAMILABEN DHULABHAI CHAMAR
|
1109009WL002921
|
RAMILABEN DHULABHAI CHAMAR
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
22/05/2024
|
|
4226589271
|
|
RAMILABEN DHULA BHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63681
|
63681
|
|
|
|
|
|
|
|
|
72
|
MALPUR
|
GJ-09-009-001-002/700724
()
|
1109009000NRG25150520240176264
|
18/05/2024
|
MASAR BHARATBHAI RAMABHAI
|
1109009WL002921
|
MASAR BHARATBHAI RAMABHAI
|
00415
|
SBIN0007022
|
900
|
900
|
Processed
|
22/05/2024
|
|
4226589260
|
|
MR BHARATBHAI RAMABHAI MASAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
MALPUR
|
GJ-09-009-001-002/797881
()
|
1109009000NRG25150520240176313
|
18/05/2024
|
CHAMAR VINUBHAI METHABHAI
|
1109009WL002921
|
CHAMAR VINUBHAI METHABHAI
|
00415
|
SBIN0007022
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4226589261
|
|
VINUBHAI METHABHAI C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2860
|
2860
|
|
|
|
|
|
|
|
|
74
|
MALPUR
|
GJ-09-009-001-002/800929
()
|
1109009000NRG25150520240176335
|
18/05/2024
|
Masar Champaben Shankarbhai
|
1109009WL002921
|
Masar Champaben Shankarbhai
|
00688
|
FINO0001165
|
954
|
954
|
Processed
|
22/05/2024
|
|
4226589259
|
|
Masar Champaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
954
|
954
|
|
|
|
|
|
|
|
|
75
|
MALPUR
|
GJ-09-009-001-002/800716
()
|
1109009000NRG25150520240176326
|
18/05/2024
|
Masar Babubhai Gobarbhai
|
1109009WL002921
|
Masar Babubhai Gobarbhai
|
00691
|
IPOS0000001
|
930
|
930
|
Processed
|
22/05/2024
|
|
4226589258
|
|
MASAR BABUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68425
|
68425
|
|
|
|
|
|
|
|