|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALPUR
|
GJ-09-009-001-001/700800442
()
|
1109009000NRG25170520240192118
|
18/05/2024
|
MARIVAD VRAJESHKUMAR MANAJI
|
1109009WL003231
|
MARIVAD VRAJESHKUMAR MANAJI
|
00045
|
BARB0MALARV
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224710548
|
|
Mr. VRAJESHKUMAR MANAJI MARIVAD
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-001-001/800109
()
|
1109009000NRG25170520240192119
|
18/05/2024
|
CHOKIYAT VAJAJI VAGAJI
|
1109009WL003231
|
CHOKIYAT VAJAJI VAGAJI
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224710547
|
|
VAJABHAI VAGHABHAI C
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-001-002/70000492
()
|
1109009000NRG25170520240192120
|
18/05/2024
|
TALAR HIRABHAI BHATHIBHAI
|
1109009WL003231
|
TALAR HIRABHAI BHATHIBHAI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224710506
|
|
HIRABHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-001-002/70000492
()
|
1109009000NRG25170520240192121
|
18/05/2024
|
TALAR RADHABEN
|
1109009WL003231
|
TALAR RADHABEN
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224710536
|
|
TALAR RADHABEN HIRAB
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-001-002/700759
()
|
1109009000NRG25170520240192122
|
18/05/2024
|
RAYABHAI BHEMABHAI TALAR
|
1109009WL003231
|
RAYABHAI BHEMABHAI TALAR
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224710528
|
|
RAYABHAI BHEMABHAI T
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-001-002/700760
()
|
1109009000NRG25170520240192124
|
18/05/2024
|
JASHI JAYNTI BHAI
|
1109009WL003231
|
JASHI JAYNTI BHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224710572
|
|
ASHIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-001-002/700760
()
|
1109009000NRG25170520240192123
|
18/05/2024
|
TALAR JAYNTI BHAI RATNAJI
|
1109009WL003231
|
TALAR JAYNTI BHAI RATNAJI
|
00045
|
BARB0MALARV
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224710532
|
|
JAYANTIBHAI RATNABHA
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-001-002/700762
()
|
1109009000NRG25170520240192126
|
18/05/2024
|
BABUBHAI KUBERBHAI TALAR
|
1109009WL003231
|
BABUBHAI KUBERBHAI TALAR
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224710540
|
|
BABUBHAI KUBERBHAI T
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-001-002/700762
()
|
1109009000NRG25170520240192125
|
18/05/2024
|
TALAR KUBER BHAI NATHA BHAI
|
1109009WL003231
|
TALAR KUBER BHAI NATHA BHAI
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
22/05/2024
|
|
4224710538
|
|
KUBERBHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-001-002/700763
()
|
1109009000NRG25170520240192127
|
18/05/2024
|
BHATHIJI NATHAJI TALAR
|
1109009WL003231
|
BHATHIJI NATHAJI TALAR
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224710510
|
|
Mr. BHATHIB NATHABHAI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-001-002/700763
()
|
1109009000NRG25170520240192128
|
18/05/2024
|
MANGUBEN BHATHIJI TALAR
|
1109009WL003231
|
MANGUBEN BHATHIJI TALAR
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
22/05/2024
|
|
4224710509
|
|
MANGUBEN BHATHIJI TA
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-001-002/700764
()
|
1109009000NRG25170520240192129
|
18/05/2024
|
GANAPATJI MASURJI TALAR
|
1109009WL003231
|
GANAPATJI MASURJI TALAR
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224710545
|
|
Mr. GANPATJI MASSHURJI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-001-002/700764
()
|
1109009000NRG25170520240192130
|
18/05/2024
|
TALAR RAMILABEN
|
1109009WL003231
|
TALAR RAMILABEN
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224710574
|
|
RAMILABEN GANAPATBHA
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-001-002/700765
()
|
1109009000NRG25170520240192131
|
18/05/2024
|
BHURI BEN
|
1109009WL003231
|
BHURI BEN
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224710573
|
|
BHURIBEN KALUBHAI TA
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-001-002/700767
()
|
1109009000NRG25170520240192132
|
18/05/2024
|
PAGI REVABEN BHALAJI
|
1109009WL003231
|
PAGI REVABEN BHALAJI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224710565
|
|
REVABEN BHALABHAI PA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-001-002/700769
()
|
1109009000NRG25170520240192133
|
18/05/2024
|
CHOKIYAT BHEMA BHAI LAXMAN BHAI
|
1109009WL003231
|
CHOKIYAT BHEMA BHAI LAXMAN BHAI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224710555
|
|
CHOKIYAT BHEMAJI
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-001-002/700769
()
|
1109009000NRG25170520240192134
|
18/05/2024
|
NANIBEN
|
1109009WL003231
|
NANIBEN
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224710502
|
|
NANIBEN BHEMAJI CHOK
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-001-002/700772
()
|
1109009000NRG25170520240192135
|
18/05/2024
|
RAMANBHAI KHUMABHAI
|
1109009WL003231
|
RAMANBHAI KHUMABHAI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224710531
|
|
RAMANBHAI KHUMAJI CH
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-001-002/700774
()
|
1109009000NRG25170520240192136
|
18/05/2024
|
CHOKIYA RAMESH BHAI
|
1109009WL003231
|
CHOKIYA RAMESH BHAI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224710505
|
|
RAMESHBHAI ZALABHAI
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-001-002/700776
()
|
1109009000NRG25170520240192137
|
18/05/2024
|
PAGI GANGABEN NARANBHAI
|
1109009WL003231
|
PAGI GANGABEN NARANBHAI
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4224710579
|
|
PAGI GANGABEN NARANB
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-001-002/700786
()
|
1109009000NRG25170520240192138
|
18/05/2024
|
PAGI BHURIBEN AMRUTBHAI
|
1109009WL003231
|
PAGI BHURIBEN AMRUTBHAI
|
00045
|
BARB0MALARV
|
882
|
882
|
Processed
|
22/05/2024
|
|
4224710546
|
|
BHURIBEN AMRUTBHAI P
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-001-002/700787
()
|
1109009000NRG25170520240192139
|
18/05/2024
|
Chokiyat Kanubhai Navabhai
|
1109009WL003231
|
Chokiyat Kanubhai Navabhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224710578
|
|
CHOKIYAT KANUBHAI NA
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-001-002/700787
()
|
1109009000NRG25170520240192140
|
18/05/2024
|
SITABEN KANUBHAI CHOKIYAT
|
1109009WL003231
|
SITABEN KANUBHAI CHOKIYAT
|
00045
|
BARB0MALARV
|
856
|
856
|
Processed
|
22/05/2024
|
|
4224710549
|
|
SITABEN KANUBHAI CHO
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-001-002/700788
()
|
1109009000NRG25170520240192141
|
18/05/2024
|
Shardaben nanaji pagi
|
1109009WL003231
|
Shardaben nanaji pagi
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4224710551
|
|
SHARDABEN NANABHAI P
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-001-002/700799
()
|
1109009000NRG25170520240192142
|
18/05/2024
|
LILABEN
|
1109009WL003231
|
LILABEN
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224710567
|
|
Mrs. LILABEN MANGABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-001-002/700800440
()
|
1109009000NRG25170520240192143
|
18/05/2024
|
PAGI SAKALIBEN MASURBHAI
|
1109009WL003231
|
PAGI SAKALIBEN MASURBHAI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224710522
|
|
SAKALIBEN MASURBHAI
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-001-002/700800441
()
|
1109009000NRG25170520240192145
|
18/05/2024
|
MANGABHAI ARAJANBHAI PAGI
|
1109009WL003231
|
MANGABHAI ARAJANBHAI PAGI
|
00045
|
BARB0MALARV
|
1056
|
1056
|
Processed
|
22/05/2024
|
|
4224710504
|
|
Pagi Mangabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MALPUR
|
GJ-09-009-001-002/700800441
()
|
1109009000NRG25170520240192144
|
18/05/2024
|
PAGI ARJANJI NANAJI
|
1109009WL003231
|
PAGI ARJANJI NANAJI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
22/05/2024
|
|
4224710511
|
|
ARAJANBHAI NANABHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-001-002/700800460
()
|
1109009000NRG25170520240192146
|
18/05/2024
|
TALAR SITABEN
|
1109009WL003231
|
TALAR SITABEN
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224710560
|
|
Mrs. SITABEN VIPULBHAI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MALPUR
|
GJ-09-009-001-002/700800462
()
|
1109009000NRG25170520240192147
|
18/05/2024
|
Mohanbhai Hirabhai Khant
|
1109009WL003231
|
Mohanbhai Hirabhai Khant
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224710539
|
|
MOHANBHAI HIRABHAI K
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-001-002/700800475
()
|
1109009000NRG25170520240192149
|
18/05/2024
|
Solanki Savitaben Pravinsinh
|
1109009WL003231
|
Solanki Savitaben Pravinsinh
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224710542
|
|
SAVITABEN PERVINSIHA
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-001-002/700800483
()
|
1109009000NRG25170520240192150
|
18/05/2024
|
Talar pareshkumar rayabhai
|
1109009WL003231
|
Talar pareshkumar rayabhai
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224710527
|
|
Mr. PARESHBHAI RYJIBHAI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
33
|
MALPUR
|
GJ-09-009-001-002/700800486
()
|
1109009000NRG25170520240192151
|
18/05/2024
|
PAGI KAPILABEN BABUBHAI
|
1109009WL003231
|
PAGI KAPILABEN BABUBHAI
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224710541
|
|
KAPILABEN BABUBHAI P
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-001-002/700800487
()
|
1109009000NRG25170520240192152
|
18/05/2024
|
PAGI MANIBEN BHIKHABHAI
|
1109009WL003231
|
PAGI MANIBEN BHIKHABHAI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224710563
|
|
MANIBEN BHIKHABHAI P
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-001-002/700800488
()
|
1109009000NRG25170520240192153
|
18/05/2024
|
pagi kantaben lerubhai
|
1109009WL003231
|
pagi kantaben lerubhai
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4224710503
|
|
PAGI KANTABEN LERUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALPUR
|
GJ-09-009-001-002/700800520
()
|
1109009000NRG25170520240192154
|
18/05/2024
|
CHOKIYAT BHARATBHAI RAMABHA
|
1109009WL003231
|
CHOKIYAT BHARATBHAI RAMABHA
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224710516
|
|
BHARATBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-001-002/700800525
()
|
1109009000NRG25170520240192156
|
18/05/2024
|
PAGI GAJRABEN BHARATBHA
|
1109009WL003231
|
PAGI GAJRABEN BHARATBHA
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
22/05/2024
|
|
4224710550
|
|
GAJARABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-001-002/700800526
()
|
1109009000NRG25170520240192157
|
18/05/2024
|
PAGI GITABEN GIRISHBHAI
|
1109009WL003231
|
PAGI GITABEN GIRISHBHAI
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
22/05/2024
|
|
4224710529
|
|
GITABEN GIRISHBHAI P
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-001-002/700800529
()
|
1109009000NRG25170520240192158
|
18/05/2024
|
BABUBHAI
|
1109009WL003231
|
BABUBHAI
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4224710577
|
|
BABUBHAI KHATUBHAI P
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-001-002/700800529
()
|
1109009000NRG25170520240192159
|
18/05/2024
|
PAGI KAILASHBEN BABUBHAI
|
1109009WL003231
|
PAGI KAILASHBEN BABUBHAI
|
00045
|
BARB0MALARV
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224710568
|
|
KAILASHBEN BABUBHAI
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-001-002/700800530
()
|
1109009000NRG25170520240192160
|
18/05/2024
|
PAGI LALIBEN GANAPATBHAI
|
1109009WL003231
|
PAGI LALIBEN GANAPATBHAI
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224710576
|
|
LALIBEN GANAPATBHAI
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-001-002/700800531
()
|
1109009000NRG25170520240192161
|
18/05/2024
|
PAGI SUREKHABEN ISHVARBHAI
|
1109009WL003231
|
PAGI SUREKHABEN ISHVARBHAI
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224710580
|
|
PAGI SUREKHABEN
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-001-002/700800532
()
|
1109009000NRG25170520240192162
|
18/05/2024
|
MASAR GOVINDBHAI BABUBHAI
|
1109009WL003231
|
MASAR GOVINDBHAI BABUBHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224710544
|
|
GOVINDBHAI BABUBHAI
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-001-002/700800532
()
|
1109009000NRG25170520240192163
|
18/05/2024
|
MASAR KAILASHBEN GOVINDBHAI
|
1109009WL003231
|
MASAR KAILASHBEN GOVINDBHAI
|
00045
|
BARB0MALARV
|
925
|
925
|
Processed
|
22/05/2024
|
|
4224710515
|
|
KAILASBEN GOVINDBHAI
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-001-002/700800565
()
|
1109009000NRG25170520240192165
|
18/05/2024
|
Pagi daxaben Narendraabhai
|
1109009WL003231
|
Pagi daxaben Narendraabhai
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224710523
|
|
Mrs. DAXABEN NARENDRABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-001-002/700800566
()
|
1109009000NRG25170520240192166
|
18/05/2024
|
Pagi Urmilaben jayendrasinh
|
1109009WL003231
|
Pagi Urmilaben jayendrasinh
|
00045
|
BARB0MALARV
|
912
|
912
|
Processed
|
22/05/2024
|
|
4224710524
|
|
URMILABEN PAGI
|
HDFC BANK LTD(607152)
|
|
47
|
MALPUR
|
GJ-09-009-001-002/700812
()
|
1109009000NRG25170520240192168
|
18/05/2024
|
Pagi Dahiben pratapbhai
|
1109009WL003231
|
Pagi Dahiben pratapbhai
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224710569
|
|
DAHIBEN PRATAPBHAI P
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-001-002/700817
()
|
1109009000NRG25170520240192169
|
18/05/2024
|
NAVLI BEN
|
1109009WL003231
|
NAVLI BEN
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
22/05/2024
|
|
4224710570
|
|
NAVALBEN MASURBHAI P
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-001-002/700824
()
|
1109009000NRG25170520240192170
|
18/05/2024
|
SHARADA BEN
|
1109009WL003231
|
SHARADA BEN
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224710514
|
|
PAGI SHARDABEN VIRAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MALPUR
|
GJ-09-009-001-002/700835
()
|
1109009000NRG25170520240192171
|
18/05/2024
|
KHATUBHAI HIRABHAI PAGI
|
1109009WL003231
|
KHATUBHAI HIRABHAI PAGI
|
00045
|
BARB0MALARV
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224710519
|
|
KHATUBHAI HIRABHAI P
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-001-002/700837
()
|
1109009000NRG25170520240192172
|
18/05/2024
|
BHATHIBHAI JUJABHAI PAGI
|
1109009WL003231
|
BHATHIBHAI JUJABHAI PAGI
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
22/05/2024
|
|
4224710518
|
|
BHATHIBHAI JUJABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-001-002/700839
()
|
1109009000NRG25170520240192174
|
18/05/2024
|
Ambaben
|
1109009WL003231
|
Ambaben
|
00045
|
BARB0MALARV
|
895
|
895
|
Processed
|
22/05/2024
|
|
4224710566
|
|
AMBABEN RAMANBHAI PA
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-001-002/700839
()
|
1109009000NRG25170520240192173
|
18/05/2024
|
RAMANBHAI HIRABHAI PAGI
|
1109009WL003231
|
RAMANBHAI HIRABHAI PAGI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224710526
|
|
RAMANBHAI HIRABHAI P
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-001-002/700846
()
|
1109009000NRG25170520240192175
|
18/05/2024
|
MANGUBEN AMRABHAI KHANT
|
1109009WL003231
|
MANGUBEN AMRABHAI KHANT
|
00045
|
BARB0MALARV
|
906
|
906
|
Processed
|
22/05/2024
|
|
4224710512
|
|
MANGUBEN AMRABHAI KH
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-001-002/700852
()
|
1109009000NRG25170520240192176
|
18/05/2024
|
Kankuben RAMABBAI
|
1109009WL003231
|
Kankuben RAMABBAI
|
00045
|
BARB0MALARV
|
1010
|
1010
|
Processed
|
22/05/2024
|
|
4224710562
|
|
KANKUBEN RAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-001-002/700853
()
|
1109009000NRG25170520240192177
|
18/05/2024
|
Khant hantiben ramabhai
|
1109009WL003231
|
Khant hantiben ramabhai
|
00045
|
BARB0MALARV
|
855
|
855
|
Processed
|
22/05/2024
|
|
4224710534
|
|
HANTIBEN RAMABHAI KH
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-001-002/700855
()
|
1109009000NRG25170520240192178
|
18/05/2024
|
PAGI JAVARBEN RAYABHAI
|
1109009WL003231
|
PAGI JAVARBEN RAYABHAI
|
00045
|
BARB0MALARV
|
955
|
955
|
Processed
|
22/05/2024
|
|
4224710525
|
|
JAVARIBEN RAYABHAI P
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-001-002/700859
()
|
1109009000NRG25170520240192179
|
18/05/2024
|
Jashiben Narendrbhai
|
1109009WL003231
|
Jashiben Narendrbhai
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224710508
|
|
MR NARENDRAKUMAR RAMAJI MASAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALPUR
|
GJ-09-009-001-002/700861
()
|
1109009000NRG25170520240192180
|
18/05/2024
|
PAGI SARDAR BHAI JAKTA BHAI
|
1109009WL003231
|
PAGI SARDAR BHAI JAKTA BHAI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224710535
|
|
SARDARBHAI JAKTABHAI
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-001-002/700901
()
|
1109009000NRG25170520240192181
|
18/05/2024
|
Chomiyat Valambhai
|
1109009WL003231
|
Chomiyat Valambhai
|
00045
|
BARB0MALARV
|
1038
|
1038
|
Processed
|
22/05/2024
|
|
4224710557
|
|
VALAMJI VAGAJI CHOKI
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-001-002/800062
()
|
1109009000NRG25170520240192182
|
18/05/2024
|
Talar Abhaji Ramaji
|
1109009WL003231
|
Talar Abhaji Ramaji
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224710582
|
|
TALAR ABHAJI RAMAJI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-001-002/800062
()
|
1109009000NRG25170520240192183
|
18/05/2024
|
Talar Dineshbhai Abhabha
|
1109009WL003231
|
Talar Dineshbhai Abhabha
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224710513
|
|
DINESHBHAI ABHABHAI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-001-002/800082
()
|
1109009000NRG25170520240192184
|
18/05/2024
|
PAGI KOHYAJI NATHAJI
|
1109009WL003231
|
PAGI KOHYAJI NATHAJI
|
00045
|
BARB0MALARV
|
1032
|
1032
|
Processed
|
22/05/2024
|
|
4224710537
|
|
KOHYABHAI NATHABHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-001-002/800082
()
|
1109009000NRG25170520240192185
|
18/05/2024
|
Pagi Shardaben
|
1109009WL003231
|
Pagi Shardaben
|
00045
|
BARB0MALARV
|
885
|
885
|
Processed
|
22/05/2024
|
|
4224710571
|
|
Ms. SHARDABEN KOHYABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
65
|
MALPUR
|
GJ-09-009-001-002/800677
()
|
1109009000NRG25170520240192186
|
18/05/2024
|
SOMAJI LAXMANJI CHOKIYAT
|
1109009WL003231
|
SOMAJI LAXMANJI CHOKIYAT
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
22/05/2024
|
|
4224710507
|
|
SOMAJI LAXMANJI CHOK
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-001-002/800682
()
|
1109009000NRG25170520240192187
|
18/05/2024
|
PAGI BHARATBHAI RAYABHAI
|
1109009WL003231
|
PAGI BHARATBHAI RAYABHAI
|
00045
|
BARB0MALARV
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224710575
|
|
BHARATBHAI RAYABHAI
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-001-002/800694
()
|
1109009000NRG25170520240192189
|
18/05/2024
|
BHARATBHAI BALUBHAI PAGI
|
1109009WL003231
|
BHARATBHAI BALUBHAI PAGI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
22/05/2024
|
|
4224710558
|
|
BHARATBHAI BALUBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-001-002/800705
()
|
1109009000NRG25170520240192190
|
18/05/2024
|
BABUBHAI NATHABHAI PAGI
|
1109009WL003231
|
BABUBHAI NATHABHAI PAGI
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
22/05/2024
|
|
4224710520
|
|
BABUBHAI NATHABHAI P
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-001-002/800713
()
|
1109009000NRG25170520240192191
|
18/05/2024
|
khant KANKUBEN DHULABHAI
|
1109009WL003231
|
khant KANKUBEN DHULABHAI
|
00045
|
BARB0MALARV
|
885
|
885
|
Processed
|
22/05/2024
|
|
4224710553
|
|
KANOKUBEN DHULAJI KH
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-001-002/800736
()
|
1109009000NRG25170520240192192
|
18/05/2024
|
Pagi Moghiben Saybhaji
|
1109009WL003231
|
Pagi Moghiben Saybhaji
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224710554
|
|
MANGHIBEN SAYBHAJI P
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-001-002/800739
()
|
1109009000NRG25170520240192194
|
18/05/2024
|
Pagi Bhagabhai Manabhai
|
1109009WL003231
|
Pagi Bhagabhai Manabhai
|
00045
|
BARB0MALARV
|
1025
|
1025
|
Processed
|
22/05/2024
|
|
4224710517
|
|
BHAGABHAI MANABHAI P
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-001-002/800739
()
|
1109009000NRG25170520240192193
|
18/05/2024
|
PAGI SURYABEN BHAGABHAI
|
1109009WL003231
|
PAGI SURYABEN BHAGABHAI
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
22/05/2024
|
|
4224710564
|
|
SURYABEN BHAGABHAI P
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-001-002/800751
()
|
1109009000NRG25170520240192195
|
18/05/2024
|
PAGI SOMIBEN JUJARJI
|
1109009WL003231
|
PAGI SOMIBEN JUJARJI
|
00045
|
BARB0MALARV
|
865
|
865
|
Processed
|
22/05/2024
|
|
4224710533
|
|
SOMIBEN JUJARJI PAGI
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-001-002/800757
()
|
1109009000NRG25170520240192196
|
18/05/2024
|
TALAR MINABEN KHEMABHAI
|
1109009WL003231
|
TALAR MINABEN KHEMABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224710552
|
|
TALAR MINABEN KHEMABHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
MALPUR
|
GJ-09-009-001-002/800762
()
|
1109009000NRG25170520240192197
|
18/05/2024
|
RAKESHBHAI BHATHIBHAI TALAR
|
1109009WL003231
|
RAKESHBHAI BHATHIBHAI TALAR
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
22/05/2024
|
|
4224710556
|
|
Mr. RAKESHBHAI BHATHIBHAI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MALPUR
|
GJ-09-009-001-002/800762
()
|
1109009000NRG25170520240192198
|
18/05/2024
|
TALAR VINABEN RAKESHBHAI
|
1109009WL003231
|
TALAR VINABEN RAKESHBHAI
|
00045
|
BARB0MALARV
|
928
|
928
|
Processed
|
22/05/2024
|
|
4224710530
|
|
TALAR VINABEN RAKESH
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-001-002/800926
()
|
1109009000NRG25170520240192199
|
18/05/2024
|
khant jashiben manibhai
|
1109009WL003231
|
khant jashiben manibhai
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224710559
|
|
ASHIBEN MANIBHAI KH
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-001-002/800928
()
|
1109009000NRG25170520240192200
|
18/05/2024
|
RATNABHAI BHEMABHAI PAGI
|
1109009WL003231
|
RATNABHAI BHEMABHAI PAGI
|
00045
|
BARB0MALARV
|
942
|
942
|
Processed
|
22/05/2024
|
|
4224710561
|
|
RATNABHAI BHEMABHAI
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-001-002/800930
()
|
1109009000NRG25170520240192202
|
18/05/2024
|
Jashiben
|
1109009WL003231
|
Jashiben
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224710543
|
|
Mrs. JASHIBEN BABUBHAI MASAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MALPUR
|
GJ-09-009-001-002/800930
()
|
1109009000NRG25170520240192201
|
18/05/2024
|
MASAR BABUBHAI BHURABHAI
|
1109009WL003231
|
MASAR BABUBHAI BHURABHAI
|
00045
|
BARB0MALARV
|
1002
|
1002
|
Processed
|
22/05/2024
|
|
4224710521
|
|
BABUBHAI BABUBHAI BH
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-001-004/700800558
()
|
1109009000NRG25170520240192203
|
18/05/2024
|
Khant Meenaben Gopalbhai
|
1109009WL003231
|
Khant Meenaben Gopalbhai
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224710581
|
|
Khant Menkabahen Gopalbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81146
|
81146
|
|
|
|
|
|
|
|
|
82
|
MALPUR
|
GJ-09-009-001-002/700800473
()
|
1109009000NRG25170520240192148
|
18/05/2024
|
Marivad MAGANBHAI Somabhai
|
1109009WL003231
|
Marivad MAGANBHAI Somabhai
|
00415
|
SBIN0007022
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224710497
|
|
MANGABHAI SOMABHAI M
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
83
|
MALPUR
|
GJ-09-009-001-002/700800520
()
|
1109009000NRG25170520240192155
|
18/05/2024
|
CHOKIYAT SHARADABEN BHARATBHAI
|
1109009WL003231
|
CHOKIYAT SHARADABEN BHARATBHAI
|
00688
|
FINO0001165
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224710498
|
|
Chokiyat Shardaben Bharatbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MALPUR
|
GJ-09-009-001-002/700800563
()
|
1109009000NRG25170520240192164
|
18/05/2024
|
Pagi Arjanji Bhanaji
|
1109009WL003231
|
Pagi Arjanji Bhanaji
|
00688
|
FINO0001165
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224710501
|
|
Pagi Arjanji Bhanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MALPUR
|
GJ-09-009-001-002/700800567
()
|
1109009000NRG25170520240192167
|
18/05/2024
|
Pagi Varshaben Amrutbhai
|
1109009WL003231
|
Pagi Varshaben Amrutbhai
|
00688
|
FINO0001165
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224710500
|
|
Pagi Varshaben Amratbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MALPUR
|
GJ-09-009-001-002/800692
()
|
1109009000NRG25170520240192188
|
18/05/2024
|
PAGI RAJESHBHAI
|
1109009WL003231
|
PAGI RAJESHBHAI
|
00688
|
FINO0001165
|
875
|
875
|
Processed
|
22/05/2024
|
|
4224710499
|
|
Pagi Rajeshbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3719
|
3719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85891
|
85891
|
|
|
|
|
|
|
|