|
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
()
|
1109009000NRG25220520240232696
|
23/05/2024
|
Masar chaturiben bijalbhai
|
1109009WL003971
|
Masar chaturiben bijalbhai
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
30/05/2024
|
|
4384320239
|
|
MASAR CHATURIBEN BIJALBHAI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
MALPUR
|
GJ-09-009-004-001/800123
()
|
1109009000NRG25220520240232697
|
23/05/2024
|
Masar bijalbhai chufarabhai
|
1109009WL003971
|
Masar bijalbhai chufarabhai
|
00045
|
BARB0MALARV
|
819
|
819
|
Processed
|
30/05/2024
|
|
4384320240
|
|
MASAR BIJALBHAI CHUF
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-004-002/752466858
()
|
1109009000NRG25220520240232698
|
23/05/2024
|
KHANT BENIBEN DHIRABHAI
|
1109009WL003971
|
KHANT BENIBEN DHIRABHAI
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
30/05/2024
|
|
4384320178
|
|
BENIBEN DHEERABHAI K
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-004-002/752466859
()
|
1109009000NRG25220520240232699
|
23/05/2024
|
KHANT HIRABEN MOTIBHAI
|
1109009WL003971
|
KHANT HIRABEN MOTIBHAI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
30/05/2024
|
|
4384320256
|
|
KHANT HIRABEN MOTIBH
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-004-004/74246625
()
|
1109009000NRG25220520240232700
|
23/05/2024
|
MANGUBEN DHIRABHAI KHANT
|
1109009WL003971
|
MANGUBEN DHIRABHAI KHANT
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
30/05/2024
|
|
4384320264
|
|
MANGUBEN DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-004-004/74246631
()
|
1109009000NRG25220520240232701
|
23/05/2024
|
MRS SONIBEN SAVABHAI KHANT
|
1109009WL003971
|
MRS SONIBEN SAVABHAI KHANT
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384320209
|
|
KHANT SONIBAHEN SAVABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MALPUR
|
GJ-09-009-004-004/74246634
()
|
1109009000NRG25220520240232702
|
23/05/2024
|
RAYJIBHAI KANABHAI BARIYA
|
1109009WL003971
|
RAYJIBHAI KANABHAI BARIYA
|
00045
|
BARB0MALARV
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4384320189
|
|
RAYJIBHAI KANABHAI B
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-004-004/752326
()
|
1109009000NRG25220520240232703
|
23/05/2024
|
RUPABHAI PUJABHAI KHANT
|
1109009WL003971
|
RUPABHAI PUJABHAI KHANT
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
30/05/2024
|
|
4384320212
|
|
RUPABHAI PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-004-004/752371
()
|
1109009000NRG25220520240232704
|
23/05/2024
|
Khant manguben pujabhai
|
1109009WL003971
|
Khant manguben pujabhai
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
30/05/2024
|
|
4384320201
|
|
MANGUBEN PUJABHAI KH
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-004-004/752408
()
|
1109009000NRG25220520240232706
|
23/05/2024
|
KHANT SHANABHAI HIRABHAI
|
1109009WL003971
|
KHANT SHANABHAI HIRABHAI
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384320182
|
|
SHANABHAI HIRABHAI K
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-004-004/752464
()
|
1109009000NRG25220520240232707
|
23/05/2024
|
Talar fatiben shanabhai
|
1109009WL003971
|
Talar fatiben shanabhai
|
00045
|
BARB0MALARV
|
924
|
924
|
Processed
|
30/05/2024
|
|
4384320187
|
|
Tarar Fatiben Shanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
MALPUR
|
GJ-09-009-004-004/752465
()
|
1109009000NRG25220520240232708
|
23/05/2024
|
TALAR NATHABHAI KANABHAI
|
1109009WL003971
|
TALAR NATHABHAI KANABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
30/05/2024
|
|
4384320204
|
|
NATHABHAI KANABHAI T
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-004-004/752466
()
|
1109009000NRG25220520240232709
|
23/05/2024
|
SHANTABEN VAJABHAI TALAR
|
1109009WL003971
|
SHANTABEN VAJABHAI TALAR
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
30/05/2024
|
|
4384320216
|
|
SHANTABEN VAJABHAI T
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-004-004/75246606
()
|
1109009000NRG25220520240232710
|
23/05/2024
|
TALAR SOMIBEN HAJURBHAI
|
1109009WL003971
|
TALAR SOMIBEN HAJURBHAI
|
00045
|
BARB0MALARV
|
1183
|
1183
|
Processed
|
30/05/2024
|
|
4384320190
|
|
Talar Somiben
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MALPUR
|
GJ-09-009-004-004/752466152
()
|
1109009000NRG25220520240232711
|
23/05/2024
|
BHATHIBHAI DHULABHAI KHANT
|
1109009WL003971
|
BHATHIBHAI DHULABHAI KHANT
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
30/05/2024
|
|
4384320259
|
|
BHATHIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-004-004/752466156
()
|
1109009000NRG25220520240232712
|
23/05/2024
|
KANABHAI MAGANBHAI KHANT
|
1109009WL003971
|
KANABHAI MAGANBHAI KHANT
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384320220
|
|
KANABHAI MAGANBHAI K
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-004-004/752466157
()
|
1109009000NRG25220520240232713
|
23/05/2024
|
GITABEN RAMESHBHAI KHANT
|
1109009WL003971
|
GITABEN RAMESHBHAI KHANT
|
00045
|
BARB0MALARV
|
938
|
938
|
Processed
|
30/05/2024
|
|
4384320213
|
|
GITABEN RAMESHBHAI K
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-004-004/752466164
()
|
1109009000NRG25220520240232714
|
23/05/2024
|
HATHIBHAI DHULABHAI KHANT
|
1109009WL003971
|
HATHIBHAI DHULABHAI KHANT
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
30/05/2024
|
|
4384320226
|
|
HATHIBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-004-004/752466169
()
|
1109009000NRG25220520240232715
|
23/05/2024
|
KHANT GITABEN KESHABHAI
|
1109009WL003971
|
KHANT GITABEN KESHABHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384320207
|
|
GITABEN KESHABHAI KH
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-004-004/752466178
()
|
1109009000NRG25220520240232716
|
23/05/2024
|
INDUBEN
|
1109009WL003971
|
INDUBEN
|
00045
|
BARB0MALARV
|
935
|
935
|
Processed
|
30/05/2024
|
|
4384320238
|
|
GOSAI INDUBEN
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-004-004/752466254
()
|
1109009000NRG25220520240232717
|
23/05/2024
|
KHANT PRATAPBHAI KESHRABHAI
|
1109009WL003971
|
KHANT PRATAPBHAI KESHRABHAI
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
30/05/2024
|
|
4384320230
|
|
PRATAPBHAI KESHARABH
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-004-004/752466255
()
|
1109009000NRG25220520240232718
|
23/05/2024
|
UMESHBHAI MOTIBHAI KHANT
|
1109009WL003971
|
UMESHBHAI MOTIBHAI KHANT
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
30/05/2024
|
|
4384320210
|
|
UMESHBHAI MOTIBHAI K
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-004-004/752466265
()
|
1109009000NRG25220520240232719
|
23/05/2024
|
KHANT UJAMBEN VIKRAMBHAI
|
1109009WL003971
|
KHANT UJAMBEN VIKRAMBHAI
|
00045
|
BARB0MALARV
|
1211
|
1211
|
Processed
|
30/05/2024
|
|
4384320258
|
|
UJAMBEN VIKRAMBHAI K
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-004-004/752466275
()
|
1109009000NRG25220520240232720
|
23/05/2024
|
PAGI MANUBEN SARDARBHAI
|
1109009WL003971
|
PAGI MANUBEN SARDARBHAI
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
30/05/2024
|
|
4384320218
|
|
Mrs. MANUBEN SARDARBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MALPUR
|
GJ-09-009-004-004/752466277
()
|
1109009000NRG25220520240232721
|
23/05/2024
|
TALAR SOMABHAI HAJURBHAI
|
1109009WL003971
|
TALAR SOMABHAI HAJURBHAI
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
30/05/2024
|
|
4384320215
|
|
SOMABHAI HAJURBHAI T
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-004-004/752466279
()
|
1109009000NRG25220520240232722
|
23/05/2024
|
DIVABEN AMRUTBHAI KHANT
|
1109009WL003971
|
DIVABEN AMRUTBHAI KHANT
|
00045
|
BARB0MALARV
|
1204
|
1204
|
Processed
|
30/05/2024
|
|
4384320184
|
|
DIVABEN AMRUTBHAI KH
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-004-004/75246680
()
|
1109009000NRG25220520240232723
|
23/05/2024
|
ARVINDBHAI DOLAJI KHANT
|
1109009WL003971
|
ARVINDBHAI DOLAJI KHANT
|
00045
|
BARB0MALARV
|
1183
|
1183
|
Processed
|
30/05/2024
|
|
4384320228
|
|
ARVINDBHAI DALAJI KH
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-004-004/75246681
()
|
1109009000NRG25220520240232724
|
23/05/2024
|
khant maduben jayeshkumar
|
1109009WL003971
|
khant maduben jayeshkumar
|
00045
|
BARB0MALARV
|
1204
|
1204
|
Processed
|
30/05/2024
|
|
4384320266
|
|
Mrs. MADHUBEN JAYESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-004-004/752466812
()
|
1109009000NRG25220520240232725
|
23/05/2024
|
KANTIBHAI RAMABHAI KHANT
|
1109009WL003971
|
KANTIBHAI RAMABHAI KHANT
|
00045
|
BARB0MALARV
|
1211
|
1211
|
Processed
|
30/05/2024
|
|
4384320186
|
|
KANTIBHAI RAMABHAI K
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-004-004/752466860
()
|
1109009000NRG25220520240232726
|
23/05/2024
|
TALAR BHANUBEN DHULABHAI
|
1109009WL003971
|
TALAR BHANUBEN DHULABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
30/05/2024
|
|
4384320227
|
|
BHANUBEN TALAR
|
RATNAKAR BANK(607393)
|
|
31
|
MALPUR
|
GJ-09-009-004-004/752466861
()
|
1109009000NRG25220520240232727
|
23/05/2024
|
TALAR DIVABEN RAMABHAI
|
1109009WL003971
|
TALAR DIVABEN RAMABHAI
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
30/05/2024
|
|
4384320233
|
|
DIVABEN RAMABHAI TAL
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-004-004/752466884
()
|
1109009000NRG25220520240232728
|
23/05/2024
|
KHANT MIRABEN MAHESHBHAI
|
1109009WL003971
|
KHANT MIRABEN MAHESHBHAI
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384320231
|
|
MIRABEN MAHESHBHAI K
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-004-004/752466893
()
|
1109009000NRG25220520240232729
|
23/05/2024
|
Talar pratapbhai hajurbhai
|
1109009WL003971
|
Talar pratapbhai hajurbhai
|
00045
|
BARB0MALARV
|
1204
|
1204
|
Processed
|
30/05/2024
|
|
4384320192
|
|
Mr. PRATAPBHAI HAJURBHAI TALAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-004-004/752466896
()
|
1109009000NRG25220520240232730
|
23/05/2024
|
Dolabhai laxmanbhai khant
|
1109009WL003971
|
Dolabhai laxmanbhai khant
|
00045
|
BARB0MALARV
|
1239
|
1239
|
Processed
|
30/05/2024
|
|
4384320198
|
|
DALAJI LAXMANJI KHAN
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-004-004/752466902
()
|
1109009000NRG25220520240232731
|
23/05/2024
|
Khant taraben sukhabhai
|
1109009WL003971
|
Khant taraben sukhabhai
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
30/05/2024
|
|
4384320222
|
|
KHANT TARABEN
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-004-004/752466954
()
|
1109009000NRG25220520240232733
|
23/05/2024
|
Khant Minaben Nareshbhai
|
1109009WL003971
|
Khant Minaben Nareshbhai
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384320252
|
|
KHANT MINABEN NARESH
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-004-004/752466993
()
|
1109009000NRG25220520240232734
|
23/05/2024
|
Talar Sangitaben Bhathibhai
|
1109009WL003971
|
Talar Sangitaben Bhathibhai
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
30/05/2024
|
|
4384320223
|
|
TALAR SANGITABEN BHATHIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-004-004/752466994
()
|
1109009000NRG25220520240232735
|
23/05/2024
|
TALAR KOKILABEN KANTIBHAI
|
1109009WL003971
|
TALAR KOKILABEN KANTIBHAI
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
30/05/2024
|
|
4384320200
|
|
KOKILABEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-004-004/752466997
()
|
1109009000NRG25220520240232736
|
23/05/2024
|
Khant Sureshbhai Vikrambhai
|
1109009WL003971
|
Khant Sureshbhai Vikrambhai
|
00045
|
BARB0MALARV
|
1224
|
1224
|
Processed
|
30/05/2024
|
|
4384320245
|
|
SURESHBHAI VIKRAMBHA
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-004-004/752467000
()
|
1109009000NRG25220520240232737
|
23/05/2024
|
PAGI SAMAJUBEN KANUBHAI
|
1109009WL003971
|
PAGI SAMAJUBEN KANUBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
30/05/2024
|
|
4384320229
|
|
PAGI SAMJUBEN KANUBH
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-004-004/752467001
()
|
1109009000NRG25220520240232738
|
23/05/2024
|
PAGI SHAMBHUBHAI VALABHAI
|
1109009WL003971
|
PAGI SHAMBHUBHAI VALABHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
30/05/2024
|
|
4384320236
|
|
PAGI SHAMBHUBHAI VAL
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-004-004/752467003
()
|
1109009000NRG25220520240232739
|
23/05/2024
|
Khant Sonalben
|
1109009WL003971
|
Khant Sonalben
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384320234
|
|
SONALBEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-004-004/752467005
()
|
1109009000NRG25220520240232740
|
23/05/2024
|
Bariya Kamalaben Manorbhai
|
1109009WL003971
|
Bariya Kamalaben Manorbhai
|
00045
|
BARB0MALARV
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384320253
|
|
BARIYA KAMLABEN MANO
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-004-004/752467012
()
|
1109009000NRG25220520240232741
|
23/05/2024
|
Pagi Suryaben Nareshbhai
|
1109009WL003971
|
Pagi Suryaben Nareshbhai
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
30/05/2024
|
|
4384320248
|
|
Mrs. SURYABEN KHATUBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-004-004/752467013
()
|
1109009000NRG25220520240232742
|
23/05/2024
|
Talar Ramilaben Bharatbhai
|
1109009WL003971
|
Talar Ramilaben Bharatbhai
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384320235
|
|
RAMILABEN BHARATBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-004-004/752467014
()
|
1109009000NRG25220520240232743
|
23/05/2024
|
KOKILABEN LEBABHAI TALAR
|
1109009WL003971
|
KOKILABEN LEBABHAI TALAR
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
30/05/2024
|
|
4384320262
|
|
Talar Kokilaben
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MALPUR
|
GJ-09-009-004-004/752467016
()
|
1109009000NRG25220520240232744
|
23/05/2024
|
Khant Savitaben Kalubhai
|
1109009WL003971
|
Khant Savitaben Kalubhai
|
00045
|
BARB0MALARV
|
994
|
994
|
Processed
|
30/05/2024
|
|
4384320249
|
|
KHANT SAVITABEN KALUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MALPUR
|
GJ-09-009-004-004/752467018
()
|
1109009000NRG25220520240232745
|
23/05/2024
|
Khant Bhaveshkumar Ramanbha
|
1109009WL003971
|
Khant Bhaveshkumar Ramanbha
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
30/05/2024
|
|
4384320179
|
|
BHAVESHBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-004-004/752467021
()
|
1109009000NRG25220520240232746
|
23/05/2024
|
Khant Gopiben Ramanbhai
|
1109009WL003971
|
Khant Gopiben Ramanbhai
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384320251
|
|
KHANT GOPIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-004-004/752467024
()
|
1109009000NRG25220520240232748
|
23/05/2024
|
Khant Natubhai Fulabhai
|
1109009WL003971
|
Khant Natubhai Fulabhai
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384320247
|
|
Khant Natubhai Fulabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MALPUR
|
GJ-09-009-004-004/752467027
()
|
1109009000NRG25220520240232750
|
23/05/2024
|
Khant Dilipbhai Fulabhai
|
1109009WL003971
|
Khant Dilipbhai Fulabhai
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
30/05/2024
|
|
4384320261
|
|
DILIPBHAI FULABHAI K
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-004-004/799502
()
|
1109009000NRG25220520240232751
|
23/05/2024
|
Talar sankaliben amarabhai
|
1109009WL003971
|
Talar sankaliben amarabhai
|
00045
|
BARB0MALARV
|
1022
|
1022
|
Processed
|
30/05/2024
|
|
4384320269
|
|
SANKALIBEN AMARABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-004-004/800102
()
|
1109009000NRG25220520240232752
|
23/05/2024
|
AMRUTBHAI MOTIBHAI KHANT
|
1109009WL003971
|
AMRUTBHAI MOTIBHAI KHANT
|
00045
|
BARB0MALARV
|
1239
|
1239
|
Processed
|
30/05/2024
|
|
4384320181
|
|
AMRUTBHAI MOTIBHAI K
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-004-004/800103
()
|
1109009000NRG25220520240232753
|
23/05/2024
|
khant jashiben jayantibhai
|
1109009WL003971
|
khant jashiben jayantibhai
|
00045
|
BARB0MALARV
|
1204
|
1204
|
Processed
|
30/05/2024
|
|
4384320260
|
|
ASIBEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-004-004/800112
()
|
1109009000NRG25220520240232754
|
23/05/2024
|
KHANT NANDABEN RAMESHBHAI
|
1109009WL003971
|
KHANT NANDABEN RAMESHBHAI
|
00045
|
BARB0MALARV
|
1218
|
1218
|
Processed
|
30/05/2024
|
|
4384320221
|
|
NANDABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-004-004/800180
()
|
1109009000NRG25220520240232755
|
23/05/2024
|
Shilpaben Kasturbhai
|
1109009WL003971
|
Shilpaben Kasturbhai
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384320180
|
|
SHILPABEN KASHTURBHA
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-004-004/800906
()
|
1109009000NRG25220520240232756
|
23/05/2024
|
MADHUBEN ABHUBHAI KHANT
|
1109009WL003971
|
MADHUBEN ABHUBHAI KHANT
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384320202
|
|
MADHUBEN ABHUBHAI KH
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-004-004/800911
()
|
1109009000NRG25220520240232757
|
23/05/2024
|
KANKUBEN FULAJI KHANT
|
1109009WL003971
|
KANKUBEN FULAJI KHANT
|
00045
|
BARB0MALARV
|
980
|
980
|
Processed
|
30/05/2024
|
|
4384320183
|
|
KANKUBEN FULAJI KHAN
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-004-004/800918
()
|
1109009000NRG25220520240232758
|
23/05/2024
|
KHANT RAMAJI CHUFARAJI
|
1109009WL003971
|
KHANT RAMAJI CHUFARAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384320203
|
|
RAMAJI CHUFARABHAI K
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-004-004/90214
()
|
1109009000NRG25220520240232759
|
23/05/2024
|
JAVARIBEN KANABHAI KHANT
|
1109009WL003971
|
JAVARIBEN KANABHAI KHANT
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
30/05/2024
|
|
4384320211
|
|
JAVARIBEN KANABHAI K
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-004-004/90331
()
|
1109009000NRG25220520240232760
|
23/05/2024
|
SHANTABEN JALAJI KHANT
|
1109009WL003971
|
SHANTABEN JALAJI KHANT
|
00045
|
BARB0MALARV
|
1029
|
1029
|
Processed
|
30/05/2024
|
|
4384320188
|
|
SHANTABEN ZALAJI KHA
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-004-004/90333
()
|
1109009000NRG25220520240232762
|
23/05/2024
|
Khant kantaben nanabhai
|
1109009WL003971
|
Khant kantaben nanabhai
|
00045
|
BARB0MALARV
|
952
|
952
|
Processed
|
30/05/2024
|
|
4384320225
|
|
KANTABEN NANABHAI KH
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-004-004/90343
()
|
1109009000NRG25220520240232763
|
23/05/2024
|
KANKUBEN ARJANBHAI KHANT
|
1109009WL003971
|
KANKUBEN ARJANBHAI KHANT
|
00045
|
BARB0MALARV
|
959
|
959
|
Processed
|
30/05/2024
|
|
4384320205
|
|
KAPILABEN ARAJANBHAI
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-004-004/90349
()
|
1109009000NRG25220520240232764
|
23/05/2024
|
SOKALIBEN KHANT
|
1109009WL003971
|
SOKALIBEN KHANT
|
00045
|
BARB0MALARV
|
910
|
910
|
Processed
|
30/05/2024
|
|
4384320250
|
|
KHANT SANKALIBEN JAV
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-004-004/90350
()
|
1109009000NRG25220520240232765
|
23/05/2024
|
REVABEN KALUBHAI KHANT
|
1109009WL003971
|
REVABEN KALUBHAI KHANT
|
00045
|
BARB0MALARV
|
931
|
931
|
Processed
|
30/05/2024
|
|
4384320244
|
|
REVABEN KHANT
|
HDFC BANK LTD(607152)
|
|
66
|
MALPUR
|
GJ-09-009-004-004/90354
()
|
1109009000NRG25220520240232766
|
23/05/2024
|
HIRIBEN PAGI
|
1109009WL003971
|
HIRIBEN PAGI
|
00045
|
BARB0MALARV
|
987
|
987
|
Processed
|
30/05/2024
|
|
4384320246
|
|
PAGI HIRIBEN
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-004-004/90357
()
|
1109009000NRG25220520240232767
|
23/05/2024
|
PAGI BHURIBEN RAMANBHAI
|
1109009WL003971
|
PAGI BHURIBEN RAMANBHAI
|
00045
|
BARB0MALARV
|
945
|
945
|
Processed
|
30/05/2024
|
|
4384320232
|
|
BHURIBEN RAMANBHAI P
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-004-004/90358
()
|
1109009000NRG25220520240232768
|
23/05/2024
|
KHANT LILABEN SOMABHAI
|
1109009WL003971
|
KHANT LILABEN SOMABHAI
|
00045
|
BARB0MALARV
|
1014
|
1014
|
Processed
|
30/05/2024
|
|
4384320208
|
|
LILABEN SOMABHAI KHA
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-004-004/90359
()
|
1109009000NRG25220520240232769
|
23/05/2024
|
KHANT KOHYAJI SOMAJI
|
1109009WL003971
|
KHANT KOHYAJI SOMAJI
|
00045
|
BARB0MALARV
|
1036
|
1036
|
Processed
|
30/05/2024
|
|
4384320237
|
|
Mr. KOHYAJI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MALPUR
|
GJ-09-009-004-004/90360
()
|
1109009000NRG25220520240232770
|
23/05/2024
|
MADHIBEN KHANT
|
1109009WL003971
|
MADHIBEN KHANT
|
00045
|
BARB0MALARV
|
1001
|
1001
|
Processed
|
30/05/2024
|
|
4384320243
|
|
KHANT MADHIBEN
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-004-004/90361
()
|
1109009000NRG25220520240232771
|
23/05/2024
|
KHANT SHANABHAI DHIRABHAI
|
1109009WL003971
|
KHANT SHANABHAI DHIRABHAI
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
30/05/2024
|
|
4384320265
|
|
SHANABHAI DHIRABHAI
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-004-004/90362
()
|
1109009000NRG25220520240232772
|
23/05/2024
|
KHANT MANIBEN RAMABHAI
|
1109009WL003971
|
KHANT MANIBEN RAMABHAI
|
00045
|
BARB0MALARV
|
978
|
978
|
Processed
|
30/05/2024
|
|
4384320197
|
|
MANIBEN RAMABHAI KHA
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-004-004/90367
()
|
1109009000NRG25220520240232773
|
23/05/2024
|
KALUGIRI PRABHUGIRI
|
1109009WL003971
|
KALUGIRI PRABHUGIRI
|
00045
|
BARB0MALARV
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384320224
|
|
Mr. KALUGIRI PRABHUGIRI GOSAI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
74
|
MALPUR
|
GJ-09-009-004-004/90368
()
|
1109009000NRG25220520240232774
|
23/05/2024
|
MANGUBEN RAMANBHAI KHANT
|
1109009WL003971
|
MANGUBEN RAMANBHAI KHANT
|
00045
|
BARB0MALARV
|
1008
|
1008
|
Processed
|
30/05/2024
|
|
4384320214
|
|
MANGUBEN RAMANBHAI K
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-004-004/90370
()
|
1109009000NRG25220520240232775
|
23/05/2024
|
SURYABEN ARJANBHAI KHANT
|
1109009WL003971
|
SURYABEN ARJANBHAI KHANT
|
00045
|
BARB0MALARV
|
973
|
973
|
Processed
|
30/05/2024
|
|
4384320185
|
|
SURYABEN ARJANBHAI K
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-004-004/90371
()
|
1109009000NRG25220520240232776
|
23/05/2024
|
BABUBHAI DOLABHAI KHANT
|
1109009WL003971
|
BABUBHAI DOLABHAI KHANT
|
00045
|
BARB0MALARV
|
1224
|
1224
|
Processed
|
30/05/2024
|
|
4384320196
|
|
BABUBHAI DOLABHAI KH
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-004-004/90376
()
|
1109009000NRG25220520240232777
|
23/05/2024
|
KHANT DOLIBEN ARJABHAI
|
1109009WL003971
|
KHANT DOLIBEN ARJABHAI
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
30/05/2024
|
|
4384320199
|
|
DOLIBEN ARAJANBHAI K
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-004-004/90377
()
|
1109009000NRG25220520240232778
|
23/05/2024
|
PREMILABEN HIRAJI KHANT
|
1109009WL003971
|
PREMILABEN HIRAJI KHANT
|
00045
|
BARB0MALARV
|
1026
|
1026
|
Processed
|
30/05/2024
|
|
4384320268
|
|
PREMILABEN HIRAJI KH
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-004-004/90378
()
|
1109009000NRG25220520240232779
|
23/05/2024
|
DAHIBEN KHANT
|
1109009WL003971
|
DAHIBEN KHANT
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
30/05/2024
|
|
4384320206
|
|
DAHIBEN BHALABHAI KH
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-004-004/90380
()
|
1109009000NRG25220520240232780
|
23/05/2024
|
JELIBEN BABUBHAI KHANT
|
1109009WL003971
|
JELIBEN BABUBHAI KHANT
|
00045
|
BARB0MALARV
|
930
|
930
|
Processed
|
30/05/2024
|
|
4384320267
|
|
JELIBEN BABUBHAI KHA
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-004-004/90387
()
|
1109009000NRG25220520240232781
|
23/05/2024
|
KHANT JAYANTIBHAI LAXMANBHAI
|
1109009WL003971
|
KHANT JAYANTIBHAI LAXMANBHAI
|
00045
|
BARB0MALARV
|
972
|
972
|
Processed
|
30/05/2024
|
|
4384320242
|
|
KHANT JAYANTIBHAI LA
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-004-004/90388
()
|
1109009000NRG25220520240232782
|
23/05/2024
|
AMRABHAI HIRABHAI KHANT
|
1109009WL003971
|
AMRABHAI HIRABHAI KHANT
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
30/05/2024
|
|
4384320219
|
|
AMRABHAI HIRABHAI KH
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-004-004/90392
()
|
1109009000NRG25220520240232784
|
23/05/2024
|
KALIBEN KHANT
|
1109009WL003971
|
KALIBEN KHANT
|
00045
|
BARB0MALARV
|
1680
|
1680
|
Processed
|
30/05/2024
|
|
4384320195
|
|
KALIBEN SHANABHAI KH
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-004-004/90392
()
|
1109009000NRG25220520240232783
|
23/05/2024
|
SHANAJI KESHARAJI KHANT
|
1109009WL003971
|
SHANAJI KESHARAJI KHANT
|
00045
|
BARB0MALARV
|
1206
|
1206
|
Processed
|
30/05/2024
|
|
4384320194
|
|
MR SHANABHAI CHEHRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
85
|
MALPUR
|
GJ-09-009-004-004/90395
()
|
1109009000NRG25220520240232785
|
23/05/2024
|
PAGI KAILASHBEN KANTIBHAI
|
1109009WL003971
|
PAGI KAILASHBEN KANTIBHAI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384320257
|
|
KAILASHBEN KANTIBHAI
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-004-004/90396
()
|
1109009000NRG25220520240232786
|
23/05/2024
|
RAYABHAI DHULABHAIKHANT
|
1109009WL003971
|
RAYABHAI DHULABHAIKHANT
|
00045
|
BARB0MALARV
|
965
|
965
|
Processed
|
30/05/2024
|
|
4384320241
|
|
KHANT RAYABHAI DHULA
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-004-004/90397
()
|
1109009000NRG25220520240232787
|
23/05/2024
|
RAMESHBHAI RUPABHAI KHANT
|
1109009WL003971
|
RAMESHBHAI RUPABHAI KHANT
|
00045
|
BARB0MALARV
|
920
|
920
|
Processed
|
30/05/2024
|
|
4384320193
|
|
RAMESHBHAI RUPABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-004-004/90399
()
|
1109009000NRG25220520240232789
|
23/05/2024
|
KHANT CHAMPABEN RAMABHAI
|
1109009WL003971
|
KHANT CHAMPABEN RAMABHAI
|
00045
|
BARB0MALARV
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384320263
|
|
MRS CHAMPABEN RAMAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
89
|
MALPUR
|
GJ-09-009-004-004/90399
()
|
1109009000NRG25220520240232788
|
23/05/2024
|
RAMABHAI MALABHAI KHANT
|
1109009WL003971
|
RAMABHAI MALABHAI KHANT
|
00045
|
BARB0MALARV
|
1205
|
1205
|
Processed
|
30/05/2024
|
|
4384320191
|
|
RAMABHAI MALABHAI KH
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-004-004/90400
()
|
1109009000NRG25220520240232790
|
23/05/2024
|
KAMALIBEN PAGI
|
1109009WL003971
|
KAMALIBEN PAGI
|
00045
|
BARB0MALARV
|
990
|
990
|
Processed
|
30/05/2024
|
|
4384320217
|
|
KAMALABEN RAYASINGBH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94766
|
94766
|
|
|
|
|
|
|
|
|
91
|
MALPUR
|
GJ-09-009-004-004/752467023
()
|
1109009000NRG25220520240232747
|
23/05/2024
|
Khant Ushaben Manubhai
|
1109009WL003971
|
Khant Ushaben Manubhai
|
00057
|
BARB0BGGBXX
|
948
|
948
|
Processed
|
30/05/2024
|
|
4384320254
|
|
Mrs. USHABEN MANUBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
92
|
MALPUR
|
GJ-09-009-004-004/752467026
()
|
1109009000NRG25220520240232749
|
23/05/2024
|
Khant Arvindbhai Shanabhai
|
1109009WL003971
|
Khant Arvindbhai Shanabhai
|
00057
|
BARB0BGGBXX
|
959
|
959
|
Processed
|
30/05/2024
|
|
4384320255
|
|
Mr. ARVINDBHAI SHANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1907
|
1907
|
|
|
|
|
|
|
|
|
93
|
MALPUR
|
GJ-09-009-004-004/752375
()
|
1109009000NRG25220520240232705
|
23/05/2024
|
KHANT BHAGABHAI AMARABHAI
|
1109009WL003971
|
KHANT BHAGABHAI AMARABHAI
|
00415
|
SBIN0007022
|
900
|
900
|
Processed
|
30/05/2024
|
|
4384320175
|
|
MR BHAGAJI AMRAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
94
|
MALPUR
|
GJ-09-009-004-004/752466945
()
|
1109009000NRG25220520240232732
|
23/05/2024
|
KHANT SANJAYBHAI SHANABHAI
|
1109009WL003971
|
KHANT SANJAYBHAI SHANABHAI
|
00415
|
SBIN0007022
|
1218
|
1218
|
Processed
|
30/05/2024
|
|
4384320177
|
|
MR SANJAYBHAI SANABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
95
|
MALPUR
|
GJ-09-009-004-004/90332
()
|
1109009000NRG25220520240232761
|
23/05/2024
|
MOTIBHAI DHIRABHAI KHANT
|
1109009WL003971
|
MOTIBHAI DHIRABHAI KHANT
|
00415
|
SBIN0007022
|
1960
|
1960
|
Processed
|
30/05/2024
|
|
4384320176
|
|
MOTIBHAI DHIRABHAI K
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4078
|
4078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100751
|
100751
|
|
|
|
|
|
|
|