|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MALPUR
|
GJ-09-009-023-002/80018133
()
|
1109009000NRG25180520240201911
|
18/05/2024
|
KHANT HIRABHAI PUNJAJI
|
1109009WL003356
|
KHANT HIRABHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224776108
|
|
Mr. ARVINDBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/800719
()
|
1109009000NRG25180520240201912
|
18/05/2024
|
TARAR SOMAJI DHULAJI
|
1109009WL003356
|
TARAR SOMAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
22/05/2024
|
|
4224776048
|
|
SOMAJEE DHULAJI TARA
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/800719
()
|
1109009000NRG25180520240201913
|
18/05/2024
|
TARAR SONALBEN BHAGVANBHAI
|
1109009WL003356
|
TARAR SONALBEN BHAGVANBHAI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224776090
|
|
SONALBEN BHAGVANBHAI
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/800724
()
|
1109009000NRG25180520240201914
|
18/05/2024
|
LALABHAI RAMAJI
|
1109009WL003356
|
LALABHAI RAMAJI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
22/05/2024
|
|
4224776023
|
|
LALAJI RAMAJI PAGI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/800724
()
|
1109009000NRG25180520240201915
|
18/05/2024
|
PAGI AKHAMBEN LALABHAI
|
1109009WL003356
|
PAGI AKHAMBEN LALABHAI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
22/05/2024
|
|
4224776042
|
|
AKHAMBEN LALJIBHAI P
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/800725
()
|
1109009000NRG25180520240201916
|
18/05/2024
|
NAHTAJI BHIKHAJI
|
1109009WL003356
|
NAHTAJI BHIKHAJI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224776044
|
|
Mr. NATHABHAI BHIKHABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/800727
()
|
1109009000NRG25180520240201917
|
18/05/2024
|
LAKHUBEN BAABARJI
|
1109009WL003356
|
LAKHUBEN BAABARJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224776124
|
|
LAKHUBEN BABARBHAI P
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/8008093
()
|
1109009000NRG25180520240201919
|
18/05/2024
|
KHANT DHULAJI KALAJI
|
1109009WL003356
|
KHANT DHULAJI KALAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224776116
|
|
DHULAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/8008094
()
|
1109009000NRG25180520240201921
|
18/05/2024
|
KHANT RATANAJI KALAJI
|
1109009WL003356
|
KHANT RATANAJI KALAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224776102
|
|
RATNAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/8008095
()
|
1109009000NRG25180520240201922
|
18/05/2024
|
KHANT KANAKAJI KALAJI
|
1109009WL003356
|
KHANT KANAKAJI KALAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224776117
|
|
KHANT KANKAJI KALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/8008098
()
|
1109009000NRG25180520240201923
|
18/05/2024
|
KHANT BHEMAJI KALAJI
|
1109009WL003356
|
KHANT BHEMAJI KALAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224776104
|
|
Mr. BHEMABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/8008098
()
|
1109009000NRG25180520240201924
|
18/05/2024
|
KHANT SURYABEN BHEMAJI
|
1109009WL003356
|
KHANT SURYABEN BHEMAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224776103
|
|
SURYABEN BHEMAJI KHA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/8008099
()
|
1109009000NRG25180520240201925
|
18/05/2024
|
KHANT DALAPATBHAI LALABHAI
|
1109009WL003356
|
KHANT DALAPATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
22/05/2024
|
|
4224776098
|
|
Mr. DALPATBHAI LALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/8008100
()
|
1109009000NRG25180520240201926
|
18/05/2024
|
KHANT KANUBHAI DALPATBHAI
|
1109009WL003356
|
KHANT KANUBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
894
|
894
|
Processed
|
22/05/2024
|
|
4224776053
|
|
KHANT KANUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/8008101
()
|
1109009000NRG25180520240201928
|
18/05/2024
|
KHANT MANGUBEN
|
1109009WL003356
|
KHANT MANGUBEN
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224776038
|
|
MANGUBEN UDESINH CHA
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/8008102
()
|
1109009000NRG25180520240201929
|
18/05/2024
|
KHANT RAMANJI DOLABHAI
|
1109009WL003356
|
KHANT RAMANJI DOLABHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224776083
|
|
Mr. RAMANJI DOLAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/8008105
()
|
1109009000NRG25180520240201930
|
18/05/2024
|
KHANT NANAJI DOLABHAI
|
1109009WL003356
|
KHANT NANAJI DOLABHAI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224776109
|
|
Mr. NANJI DALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-023-002/8008107
()
|
1109009000NRG25180520240201931
|
18/05/2024
|
KHANT KALAJI RAMAJI
|
1109009WL003356
|
KHANT KALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
22/05/2024
|
|
4224776056
|
|
Mr. KALAJI RAMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/8008108
()
|
1109009000NRG25180520240201932
|
18/05/2024
|
KHANT JEMAJI SUFARAJI
|
1109009WL003356
|
KHANT JEMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224776064
|
|
Mr. JEMABHAI SUFARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/8008109
()
|
1109009000NRG25180520240201933
|
18/05/2024
|
KHANT KONABHAI JEMAJI
|
1109009WL003356
|
KHANT KONABHAI JEMAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224776052
|
|
KANABHAI JEMABHAI KH
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/8008110
()
|
1109009000NRG25180520240201934
|
18/05/2024
|
KHANT BHATHIJI BHURAJI
|
1109009WL003356
|
KHANT BHATHIJI BHURAJI
|
00045
|
BARB0DBAYOR
|
894
|
894
|
Processed
|
22/05/2024
|
|
4224776127
|
|
Mr. BHATHIJI BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/8008111
()
|
1109009000NRG25180520240201935
|
18/05/2024
|
KHANT JAYNTIBHAI RAMAJI
|
1109009WL003356
|
KHANT JAYNTIBHAI RAMAJI
|
00045
|
BARB0DBAYOR
|
846
|
846
|
Processed
|
22/05/2024
|
|
4224776137
|
|
Mr. JAYANTIBHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/8008113
()
|
1109009000NRG25180520240201936
|
18/05/2024
|
KHANT BHALAJI BHURAJI
|
1109009WL003356
|
KHANT BHALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224776131
|
|
MR BHALABHAI BHURABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/80081130
()
|
1109009000NRG25180520240201937
|
18/05/2024
|
KHANT BHALAJI MOTIJI
|
1109009WL003356
|
KHANT BHALAJI MOTIJI
|
00045
|
BARB0DBAYOR
|
612
|
612
|
Processed
|
22/05/2024
|
|
4224776077
|
|
Mr. BHALAJI MOTIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/80081132
()
|
1109009000NRG25180520240201939
|
18/05/2024
|
KHANT RAMTUBHAI PUNJAJI
|
1109009WL003356
|
KHANT RAMTUBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224776081
|
|
RAMTUBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/80081134
()
|
1109009000NRG25180520240201940
|
18/05/2024
|
KHANT DAHYABHAI LALAJI
|
1109009WL003356
|
KHANT DAHYABHAI LALAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224776036
|
|
Mr. DAHYASINH LALSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/80081136
()
|
1109009000NRG25180520240201942
|
18/05/2024
|
KHANT PRATAPBHAI PUNJAJI
|
1109009WL003356
|
KHANT PRATAPBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224776114
|
|
Mr. PRATAPBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/8008114
()
|
1109009000NRG25180520240201943
|
18/05/2024
|
KHANT DIPAKNBHAI DALPATJI
|
1109009WL003356
|
KHANT DIPAKNBHAI DALPATJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224776094
|
|
DIPAKBHAI DALPATBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/80081142
()
|
1109009000NRG25180520240201944
|
18/05/2024
|
KHANT CHAMPABEN DOLAJI
|
1109009WL003356
|
KHANT CHAMPABEN DOLAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224776034
|
|
C D KHANT
|
GENERAL POST OFFICE(607245)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/80081144
()
|
1109009000NRG25180520240201945
|
18/05/2024
|
KHANT KANTIBHAI JEMABHAI
|
1109009WL003356
|
KHANT KANTIBHAI JEMABHAI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
22/05/2024
|
|
4224776074
|
|
KANTIBHAI JEMAJI KHA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/8008115
()
|
1109009000NRG25180520240201946
|
18/05/2024
|
KHANT DOLABHAI LALABHAI
|
1109009WL003356
|
KHANT DOLABHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224776040
|
|
DOLABHAI LALABHAI KH
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/80081150
()
|
1109009000NRG25180520240201947
|
18/05/2024
|
KALUSINH SHANSINH CHAUHAN
|
1109009WL003356
|
KALUSINH SHANSINH CHAUHAN
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224776057
|
|
KALUSINH SHANSINH CH
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/80081154
()
|
1109009000NRG25180520240201948
|
18/05/2024
|
CHAUHAN KANSINH SHANSINH
|
1109009WL003356
|
CHAUHAN KANSINH SHANSINH
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224776107
|
|
CHAUHAN KANSINH SHANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/80081156
()
|
1109009000NRG25180520240201950
|
18/05/2024
|
CHAUHAN NANIBEN DAHYAJI
|
1109009WL003356
|
CHAUHAN NANIBEN DAHYAJI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224776086
|
|
NANIBEN DAHYABHAI CH
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/80081157
()
|
1109009000NRG25180520240201951
|
18/05/2024
|
CHAUHAN SAGUNABEN BALVANTSINH
|
1109009WL003356
|
CHAUHAN SAGUNABEN BALVANTSINH
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224776154
|
|
Mrs. SAGUNABEN BALVANTSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/8008116
()
|
1109009000NRG25180520240201952
|
18/05/2024
|
KHANT BHARATBHAI DOLABHAI
|
1109009WL003356
|
KHANT BHARATBHAI DOLABHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224776022
|
|
KHANT VINABEN BHARATBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/80081162
()
|
1109009000NRG25180520240201953
|
18/05/2024
|
CHAUHAN RANJEETBHAI LAXMANJI
|
1109009WL003356
|
CHAUHAN RANJEETBHAI LAXMANJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224776047
|
|
CHAUHAN RANJITSINH LAXMANSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/80081163
()
|
1109009000NRG25180520240201954
|
18/05/2024
|
CHAUHAN BHAVESHKUMAR FULSINH
|
1109009WL003356
|
CHAUHAN BHAVESHKUMAR FULSINH
|
00045
|
BARB0DBAYOR
|
798
|
798
|
Processed
|
22/05/2024
|
|
4224776058
|
|
Mr. BHAVESHBHAI FULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/80081165
()
|
1109009000NRG25180520240201955
|
18/05/2024
|
CHAUHAN HURAJI BHATHIJI
|
1109009WL003356
|
CHAUHAN HURAJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224776096
|
|
CHAUHAN HURMALSINH BHATHISINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/80081167
()
|
1109009000NRG25180520240201956
|
18/05/2024
|
CHAUHAN BHATHIJI BHURAJI
|
1109009WL003356
|
CHAUHAN BHATHIJI BHURAJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224776088
|
|
BHATHIJI BHURAJEE CH
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/80081168
()
|
1109009000NRG25180520240201957
|
18/05/2024
|
CHAUHAN LALAJI BHATHISINH
|
1109009WL003356
|
CHAUHAN LALAJI BHATHISINH
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224776121
|
|
Mr. LALALBHAI BHATHIBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/80081169
()
|
1109009000NRG25180520240201958
|
18/05/2024
|
CHAUHAN SOMIBEN KANTIBHAI
|
1109009WL003356
|
CHAUHAN SOMIBEN KANTIBHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224776111
|
|
CHAUHAN SOMIBEN KANTIBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/8008117
()
|
1109009000NRG25180520240201960
|
18/05/2024
|
KHANT CHAMPABEN VAJAJI
|
1109009WL003356
|
KHANT CHAMPABEN VAJAJI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224776100
|
|
CHAMPABEN VAJAJI KHA
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/8008117
()
|
1109009000NRG25180520240201959
|
18/05/2024
|
KHANT VAJAJI NATHAJI
|
1109009WL003356
|
KHANT VAJAJI NATHAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224776105
|
|
Mr. VAJAJI NATHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/80081170
()
|
1109009000NRG25180520240201961
|
18/05/2024
|
CHAUHAN SAMBHUBHAI
|
1109009WL003356
|
CHAUHAN SAMBHUBHAI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
22/05/2024
|
|
4224776119
|
|
SHABHUJI PUJAJI KHAN
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/80081172
()
|
1109009000NRG25180520240201962
|
18/05/2024
|
CHAUHAN NAVANTBHAI RTNAJI
|
1109009WL003356
|
CHAUHAN NAVANTBHAI RTNAJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
22/05/2024
|
|
4224776120
|
|
NAVNITBHAI RATNABHAI
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/80081173
()
|
1109009000NRG25180520240201963
|
18/05/2024
|
CHAUHAN JAMKUBEN HIRAJI
|
1109009WL003356
|
CHAUHAN JAMKUBEN HIRAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224776085
|
|
JAMKUBEN HIRAJI KHAN
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/80081174
()
|
1109009000NRG25180520240201964
|
18/05/2024
|
CHAUHAN SUDHABEN
|
1109009WL003356
|
CHAUHAN SUDHABEN
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Rejected
|
22/05/2024
|
|
4224776033
|
A/c Blocked or Frozen
|
|
|
|
49
|
MALPUR
|
GJ-09-009-023-002/80081175
()
|
1109009000NRG25180520240201965
|
18/05/2024
|
CHAUHAN SHARDABEN MANISHBHAI
|
1109009WL003356
|
CHAUHAN SHARDABEN MANISHBHAI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224776149
|
|
SHARDABEN MANISHBHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/80081176
()
|
1109009000NRG25180520240201966
|
18/05/2024
|
CHAUHAN GALIBEN
|
1109009WL003356
|
CHAUHAN GALIBEN
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
22/05/2024
|
|
4224776146
|
|
GALIBEN MANGALSINH C
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-002/80081177
()
|
1109009000NRG25180520240201967
|
18/05/2024
|
CHAUHAN PRUTHVIAIANH
|
1109009WL003356
|
CHAUHAN PRUTHVIAIANH
|
00045
|
BARB0DBAYOR
|
894
|
894
|
Processed
|
22/05/2024
|
|
4224776041
|
|
PRUTHVISINH MANGALSI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-002/80081178
()
|
1109009000NRG25180520240201968
|
18/05/2024
|
CHAUHAN DALAPATSINH MANGAJI
|
1109009WL003356
|
CHAUHAN DALAPATSINH MANGAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224776055
|
|
Mr. DALPATSINH MANGALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
53
|
MALPUR
|
GJ-09-009-023-002/8008118
()
|
1109009000NRG25180520240201970
|
18/05/2024
|
KHANT NIRUBEN BHALAJI
|
1109009WL003356
|
KHANT NIRUBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
22/05/2024
|
|
4224776132
|
|
KHANT NIRUBEN BHALAB
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-002/80081180
()
|
1109009000NRG25180520240201971
|
18/05/2024
|
CHAUHAN JIGARSINH PRUTHVISINH
|
1109009WL003356
|
CHAUHAN JIGARSINH PRUTHVISINH
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224776049
|
|
JEEGARSINGH PRUTHVIS
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-002/80081184
()
|
1109009000NRG25180520240201972
|
18/05/2024
|
CHAUHAN FATAJI BHURAJI
|
1109009WL003356
|
CHAUHAN FATAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224776129
|
|
Mr. FATESINH BHURSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MALPUR
|
GJ-09-009-023-002/80081185
()
|
1109009000NRG25180520240201973
|
18/05/2024
|
CHAUHAN SAVAJI FATAJI
|
1109009WL003356
|
CHAUHAN SAVAJI FATAJI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
22/05/2024
|
|
4224776093
|
|
Mr. SAVAJI FATAJI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MALPUR
|
GJ-09-009-023-002/80081186
()
|
1109009000NRG25180520240201974
|
18/05/2024
|
CHAUHAN BHAGAVATSINH
|
1109009WL003356
|
CHAUHAN BHAGAVATSINH
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224776035
|
|
BHAGVATSINH SAVAJI C
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-002/80081187
()
|
1109009000NRG25180520240201975
|
18/05/2024
|
CHAUHAN DHAVALKUMAR
|
1109009WL003356
|
CHAUHAN DHAVALKUMAR
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
22/05/2024
|
|
4224776115
|
|
MR DHAVALSINH ARJUNSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
MALPUR
|
GJ-09-009-023-002/80081189
()
|
1109009000NRG25180520240201976
|
18/05/2024
|
CHAUHAN Lilaben Mohanji
|
1109009WL003356
|
CHAUHAN Lilaben Mohanji
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224776118
|
|
LILABEN MOHANJI KHAN
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-002/8008119
()
|
1109009000NRG25180520240201977
|
18/05/2024
|
KHANT FATABHAI SOMAJI
|
1109009WL003356
|
KHANT FATABHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224776080
|
|
Mr. FATABHAI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-023-002/80081202
()
|
1109009000NRG25180520240201978
|
18/05/2024
|
CHAUHAN AMRUTSINH SANKARSINH
|
1109009WL003356
|
CHAUHAN AMRUTSINH SANKARSINH
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
22/05/2024
|
|
4224776087
|
|
AMRITBHAI SHANKARJI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-002/80081208
()
|
1109009000NRG25180520240201979
|
18/05/2024
|
CHAUHAN SARADARSINH KALUJI
|
1109009WL003356
|
CHAUHAN SARADARSINH KALUJI
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
22/05/2024
|
|
4224776125
|
|
SARDARSINH KALUSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MALPUR
|
GJ-09-009-023-002/80081209
()
|
1109009000NRG25180520240201980
|
18/05/2024
|
CHAUHAN NARENDRASINH SARADARJI
|
1109009WL003356
|
CHAUHAN NARENDRASINH SARADARJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224776122
|
|
NARENDRASINH SARDARS
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-002/80081211
()
|
1109009000NRG25180520240201981
|
18/05/2024
|
CHAUHAN JANUBEN BHAGAJI
|
1109009WL003356
|
CHAUHAN JANUBEN BHAGAJI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
22/05/2024
|
|
4224776126
|
|
CHAUHAN JANUBEN BHAGAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
MALPUR
|
GJ-09-009-023-002/80081212
()
|
1109009000NRG25180520240201982
|
18/05/2024
|
CHAUHAN VINUSINH MALASINH
|
1109009WL003356
|
CHAUHAN VINUSINH MALASINH
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
22/05/2024
|
|
4224776089
|
|
VINUBHAI MALSINH CHA
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-002/80081213
()
|
1109009000NRG25180520240201983
|
18/05/2024
|
CHAUHAN RANJEETSINH MALASINH
|
1109009WL003356
|
CHAUHAN RANJEETSINH MALASINH
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224776106
|
|
RANJITSINH MALSINH C
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-002/80081218
()
|
1109009000NRG25180520240201984
|
18/05/2024
|
PAGI AMARATBHAI DHULABHAI
|
1109009WL003356
|
PAGI AMARATBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224776066
|
|
AMRUTBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-002/80081219
()
|
1109009000NRG25180520240201985
|
18/05/2024
|
PAGI MAHESHKUMAR AMARATBHAI
|
1109009WL003356
|
PAGI MAHESHKUMAR AMARATBHAI
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
22/05/2024
|
|
4224776068
|
|
Mr. MAHESHKUMAR AMRATBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
69
|
MALPUR
|
GJ-09-009-023-002/8008122
()
|
1109009000NRG25180520240201986
|
18/05/2024
|
KHANT SOMAJI SUFARAJI
|
1109009WL003356
|
KHANT SOMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
906
|
906
|
Processed
|
22/05/2024
|
|
4224776061
|
|
Mr. SOMAJI CHUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MALPUR
|
GJ-09-009-023-002/80081220
()
|
1109009000NRG25180520240201987
|
18/05/2024
|
KHANT ARAJANJI DHULAJI
|
1109009WL003356
|
KHANT ARAJANJI DHULAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4224776076
|
|
ARJANBHAI DHULABHAI
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-002/8008123
()
|
1109009000NRG25180520240201988
|
18/05/2024
|
KHANT MADHIBEN
|
1109009WL003356
|
KHANT MADHIBEN
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
22/05/2024
|
|
4224776128
|
|
KHANT MADHUBEN SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALPUR
|
GJ-09-009-023-002/8008124
()
|
1109009000NRG25180520240201989
|
18/05/2024
|
KHANT DEVUKABEN MUKESHBHAI
|
1109009WL003356
|
KHANT DEVUKABEN MUKESHBHAI
|
00045
|
BARB0DBAYOR
|
906
|
906
|
Processed
|
22/05/2024
|
|
4224776065
|
|
KHANT DEVUBEN MUKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MALPUR
|
GJ-09-009-023-002/8008126
()
|
1109009000NRG25180520240201991
|
18/05/2024
|
KHANT KALABHAI DAHYAJI
|
1109009WL003356
|
KHANT KALABHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
894
|
894
|
Processed
|
22/05/2024
|
|
4224776150
|
|
KHANT KALABHAI DAHYA
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-002/8008127
()
|
1109009000NRG25180520240201992
|
18/05/2024
|
KHANT RAMESHBHAI SOMAJI
|
1109009WL003356
|
KHANT RAMESHBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
22/05/2024
|
|
4224776082
|
|
RAMESHBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-002/8008128
()
|
1109009000NRG25180520240201993
|
18/05/2024
|
KHANT ARAJANBHAI PUNJAJI
|
1109009WL003356
|
KHANT ARAJANBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224776084
|
|
ARJANBHAI PUNJABHAI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-002/8008129
()
|
1109009000NRG25180520240201994
|
18/05/2024
|
KHANT MOTIJI JALAMJI
|
1109009WL003356
|
KHANT MOTIJI JALAMJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
22/05/2024
|
|
4224776037
|
|
Mr. MOTIBHAI JALAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MALPUR
|
GJ-09-009-023-002/8008131
()
|
1109009000NRG25180520240201995
|
18/05/2024
|
KHANT MANGUBEN MANGAJI
|
1109009WL003356
|
KHANT MANGUBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
1000
|
1000
|
Processed
|
22/05/2024
|
|
4224776078
|
|
KHANT MANGUBEN MANGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
78
|
MALPUR
|
GJ-09-009-023-002/80081562
()
|
1109009000NRG25180520240201996
|
18/05/2024
|
TARAR RAMESHBHAI HURABHAI
|
1109009WL003356
|
TARAR RAMESHBHAI HURABHAI
|
00045
|
BARB0DBAYOR
|
970
|
970
|
Processed
|
22/05/2024
|
|
4224776054
|
|
Mr. RAMESHBHAI HURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
79
|
MALPUR
|
GJ-09-009-023-002/80081576
()
|
1109009000NRG25180520240201997
|
18/05/2024
|
KHANT RAMAJI SUFRAJI
|
1109009WL003356
|
KHANT RAMAJI SUFRAJI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
22/05/2024
|
|
4224776079
|
|
Mr. RAMAJI SUFARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
80
|
MALPUR
|
GJ-09-009-023-002/80081585
()
|
1109009000NRG25180520240201998
|
18/05/2024
|
KHANT JASVANTBHAI DAHYABHAI
|
1109009WL003356
|
KHANT JASVANTBHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
22/05/2024
|
|
4224776050
|
|
KHANT JASHVANTBHAI DAHYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MALPUR
|
GJ-09-009-023-002/80081585
()
|
1109009000NRG25180520240201999
|
18/05/2024
|
KHANT TARABEN JASVANTBHAI
|
1109009WL003356
|
KHANT TARABEN JASVANTBHAI
|
00045
|
BARB0DBAYOR
|
34
|
34
|
Processed
|
22/05/2024
|
|
4224776145
|
|
TARABEN JASAVANTBHAI
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-002/80081587
()
|
1109009000NRG25180520240202000
|
18/05/2024
|
KHANT BALVANTBHAI ARJANBHAI
|
1109009WL003356
|
KHANT BALVANTBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
22/05/2024
|
|
4224776063
|
|
Khant Balvantbhai Arjanbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MALPUR
|
GJ-09-009-023-002/80081588
()
|
1109009000NRG25180520240202001
|
18/05/2024
|
KHANT NAYANABEN SURESHBHAI
|
1109009WL003356
|
KHANT NAYANABEN SURESHBHAI
|
00045
|
BARB0DBAYOR
|
895
|
895
|
Processed
|
22/05/2024
|
|
4224776144
|
|
NAYNABEN SURESHBHAI
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-002/80081591
()
|
1109009000NRG25180520240202002
|
18/05/2024
|
PAGI BHIKHIBEN LALABHA
|
1109009WL003356
|
PAGI BHIKHIBEN LALABHA
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
22/05/2024
|
|
4224776142
|
|
PAGI BHIKHIBEN LALAB
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-002/80081592
()
|
1109009000NRG25180520240202003
|
18/05/2024
|
TARAR GEETABEN SANJAYBHAI
|
1109009WL003356
|
TARAR GEETABEN SANJAYBHAI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
22/05/2024
|
|
4224776060
|
|
GITABEN SANJAYKUMAR
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-002/80081594
()
|
1109009000NRG25180520240202004
|
18/05/2024
|
PAGI RAMESHBHAI MASURBHAI
|
1109009WL003356
|
PAGI RAMESHBHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224776097
|
|
RAMESHBHAI MATHURBHA
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-002/80081767
()
|
1109009000NRG25180520240202005
|
18/05/2024
|
KHANT PREMILABEN RAMANJI
|
1109009WL003356
|
KHANT PREMILABEN RAMANJI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
22/05/2024
|
|
4224776123
|
|
PREMILABEN RAMANBHAI
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-002/80081767
()
|
1109009000NRG25180520240202006
|
18/05/2024
|
KHANT RAMANBHAI JEMABHAI
|
1109009WL003356
|
KHANT RAMANBHAI JEMABHAI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224776095
|
|
RAMANBHAI JEMAJI KHA
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-002/80081768
()
|
1109009000NRG25180520240202007
|
18/05/2024
|
KHANT NAYNABEN BHALAJI
|
1109009WL003356
|
KHANT NAYNABEN BHALAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224776039
|
|
NAYNABEN BHALAJI KHA
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-002/80081769
()
|
1109009000NRG25180520240202008
|
18/05/2024
|
KHANT FATAJI CHUTHAJI
|
1109009WL003356
|
KHANT FATAJI CHUTHAJI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224776113
|
|
FATAJI CHUTHAJI KHAN
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-002/80081770
()
|
1109009000NRG25180520240202009
|
18/05/2024
|
KHANT LASHIBEN SAYBHAJI
|
1109009WL003356
|
KHANT LASHIBEN SAYBHAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224776051
|
|
LASHIBEN SAYBAJI KAH
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-002/80081789
()
|
1109009000NRG25180520240202010
|
18/05/2024
|
ARJANBHAI FATABHAI
|
1109009WL003356
|
ARJANBHAI FATABHAI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224776152
|
|
MR ARJANJI FATAJI CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
MALPUR
|
GJ-09-009-023-002/80081789
()
|
1109009000NRG25180520240202011
|
18/05/2024
|
RAMILABEN
|
1109009WL003356
|
RAMILABEN
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224776062
|
|
RAMILABEN ARJANSIH C
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-023-002/80081790
()
|
1109009000NRG25180520240202012
|
18/05/2024
|
KHANT RAMANBHAI PUJABHAI
|
1109009WL003356
|
KHANT RAMANBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
22/05/2024
|
|
4224776138
|
|
Mr. RAMANBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
95
|
MALPUR
|
GJ-09-009-023-002/80081858
()
|
1109009000NRG25180520240202013
|
18/05/2024
|
KHANT PARVATBHAI VAJABHAI
|
1109009WL003356
|
KHANT PARVATBHAI VAJABHAI
|
00045
|
BARB0DBAYOR
|
858
|
858
|
Processed
|
22/05/2024
|
|
4224776046
|
|
KHANT PRAVRTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MALPUR
|
GJ-09-009-023-002/80081860
()
|
1109009000NRG25180520240202015
|
18/05/2024
|
TARAR DAHYAJI DHULAJI
|
1109009WL003356
|
TARAR DAHYAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224776101
|
|
DAHYABHAI DHULAJI TA
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-002/80081861
()
|
1109009000NRG25180520240202016
|
18/05/2024
|
CHAUHAN RAVINDRAKUMAR BHALAJI
|
1109009WL003356
|
CHAUHAN RAVINDRAKUMAR BHALAJI
|
00045
|
BARB0DBAYOR
|
68
|
68
|
Processed
|
22/05/2024
|
|
4224776099
|
|
RAVINDARBHAI BHALAJI
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-023-002/80081862
()
|
1109009000NRG25180520240202017
|
18/05/2024
|
CHAUHAN DIXITKUMAR UDESINH
|
1109009WL003356
|
CHAUHAN DIXITKUMAR UDESINH
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224776070
|
|
DIKSHITKUMAR UDAYSIN
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-023-002/80081863
()
|
1109009000NRG25180520240202018
|
18/05/2024
|
CHAUHAN MOHITKUMAR JASHAVANTSINH
|
1109009WL003356
|
CHAUHAN MOHITKUMAR JASHAVANTSINH
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
22/05/2024
|
|
4224776025
|
|
CHAUHAN MOHITKUMAR JASHVANTSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MALPUR
|
GJ-09-009-023-002/80081864
()
|
1109009000NRG25180520240202019
|
18/05/2024
|
KHANT AMRUTBHAI
|
1109009WL003356
|
KHANT AMRUTBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224776059
|
|
AMRUTBHAI MOTIBHAI K
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-023-002/80089881
()
|
1109009000NRG25180520240202020
|
18/05/2024
|
CHAUHAN VIJAYSINH PRUTHVISINH
|
1109009WL003356
|
CHAUHAN VIJAYSINH PRUTHVISINH
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
22/05/2024
|
|
4224776135
|
|
Mr. VIJAYKUMAR PRUTHVISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MALPUR
|
GJ-09-009-023-002/80089882
()
|
1109009000NRG25180520240202021
|
18/05/2024
|
KHANT MAHESHKUMAR BHATHIBHAI
|
1109009WL003356
|
KHANT MAHESHKUMAR BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224776143
|
|
MAHESHKUMAR BHATTHHI
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-023-002/80089935
()
|
1109009000NRG25180520240202022
|
18/05/2024
|
TARAR BHATHIJI HIRAJI
|
1109009WL003356
|
TARAR BHATHIJI HIRAJI
|
00045
|
BARB0DBAYOR
|
948
|
948
|
Processed
|
22/05/2024
|
|
4224776139
|
|
TARAR BHATHIJI HEERA
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-023-002/80089939
()
|
1109009000NRG25180520240202024
|
18/05/2024
|
PARMAR JASHIBEN SOMAJI
|
1109009WL003356
|
PARMAR JASHIBEN SOMAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
22/05/2024
|
|
4224776026
|
|
ASHIBEN SOMABHAI PA
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-002/80089939
()
|
1109009000NRG25180520240202023
|
18/05/2024
|
PARMAR SOMAJI DHANAJI
|
1109009WL003356
|
PARMAR SOMAJI DHANAJI
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
22/05/2024
|
|
4224776130
|
|
SOMAJEE DHANABHAI PA
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-023-002/80089944
()
|
1109009000NRG25180520240202025
|
18/05/2024
|
KHANT DEVAJI KANKAJI
|
1109009WL003356
|
KHANT DEVAJI KANKAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224776148
|
|
Mr. DEVABHAI KANKABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MALPUR
|
GJ-09-009-023-002/80089946
()
|
1109009000NRG25180520240202026
|
18/05/2024
|
PAGI ASHOKAJI MOHANJI
|
1109009WL003356
|
PAGI ASHOKAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224776043
|
|
Mr. ASHOKBHAI MOHANJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
108
|
MALPUR
|
GJ-09-009-023-002/80089948
()
|
1109009000NRG25180520240202027
|
18/05/2024
|
PAGI DAHYAJI SHIVAJI
|
1109009WL003356
|
PAGI DAHYAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
906
|
906
|
Processed
|
22/05/2024
|
|
4224776133
|
|
PAGI DAYABHAI SHIVAB
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-023-002/80089948
()
|
1109009000NRG25180520240202028
|
18/05/2024
|
PAGI LILABEN DAHYAJI
|
1109009WL003356
|
PAGI LILABEN DAHYAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224776069
|
|
Pagi Lilaben Dahyabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MALPUR
|
GJ-09-009-023-002/80089949
()
|
1109009000NRG25180520240202029
|
18/05/2024
|
CHUHAN VIJAYJI MADHAJI
|
1109009WL003356
|
CHUHAN VIJAYJI MADHAJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
22/05/2024
|
|
4224776067
|
|
CHAUHAN VIJAYBHAI MA
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-002/80089951
()
|
1109009000NRG25180520240202030
|
18/05/2024
|
CHAUHAN SIDDHRAJ RAMSINH
|
1109009WL003356
|
CHAUHAN SIDDHRAJ RAMSINH
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
22/05/2024
|
|
4224776045
|
|
SIDDHARAJSINH RAMSINH CHAUHAN
|
BANK OF INDIA(508505)
|
|
112
|
MALPUR
|
GJ-09-009-023-002/80089952
()
|
1109009000NRG25180520240202031
|
18/05/2024
|
CHAUHAN SHANTABEN RAMSINH
|
1109009WL003356
|
CHAUHAN SHANTABEN RAMSINH
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
22/05/2024
|
|
4224776075
|
|
MR RAMAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
113
|
MALPUR
|
GJ-09-009-023-002/80089953
()
|
1109009000NRG25180520240202032
|
18/05/2024
|
TARAR JIGNESHBHAI RAMESHBHAI
|
1109009WL003356
|
TARAR JIGNESHBHAI RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
894
|
894
|
Processed
|
22/05/2024
|
|
4224776147
|
|
JIGNESHKUMAR RAMESHB
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-023-002/80089955
()
|
1109009000NRG25180520240202033
|
18/05/2024
|
CHAUHAN CHANDRPALSINH KALAJI
|
1109009WL003356
|
CHAUHAN CHANDRPALSINH KALAJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
22/05/2024
|
|
4224776153
|
|
CHAUHAN CHANDRAPALSINH KALUSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MALPUR
|
GJ-09-009-023-002/80089957
()
|
1109009000NRG25180520240202034
|
18/05/2024
|
CHAUHAN PRAVINBHAI KANTIBHAI
|
1109009WL003356
|
CHAUHAN PRAVINBHAI KANTIBHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
22/05/2024
|
|
4224776071
|
|
PRAVINKUMAR KANTIBHA
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-023-002/80089958
()
|
1109009000NRG25180520240202035
|
18/05/2024
|
KHANT VASANTKUMAR ARAJANBHAI
|
1109009WL003356
|
KHANT VASANTKUMAR ARAJANBHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224776141
|
|
VASANTKUMAR ARJANBHA
|
BANK OF BARODA(606985)
|
|
117
|
MALPUR
|
GJ-09-009-023-002/8009008998
()
|
1109009000NRG25180520240202036
|
18/05/2024
|
TARAR RAMESHBHI HIRAJI
|
1109009WL003356
|
TARAR RAMESHBHI HIRAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224776112
|
|
Mr. RAMESHBHAI HIRABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
118
|
MALPUR
|
GJ-09-009-023-002/8009008999
()
|
1109009000NRG25180520240202037
|
18/05/2024
|
Tarar Maheshbhai manabhai
|
1109009WL003356
|
Tarar Maheshbhai manabhai
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224776155
|
|
MAHESHBHAI MANIBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MALPUR
|
GJ-09-009-023-002/8009009000
()
|
1109009000NRG25180520240202038
|
18/05/2024
|
PAGI CHAMPABEN JASVANTBHAI
|
1109009WL003356
|
PAGI CHAMPABEN JASVANTBHAI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224776024
|
|
CHAMPABEN JASVANTBHA
|
BANK OF BARODA(606985)
|
|
120
|
MALPUR
|
GJ-09-009-023-002/8009009001
()
|
1109009000NRG25180520240202039
|
18/05/2024
|
TARAR MANAJI HIRAJI
|
1109009WL003356
|
TARAR MANAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224776072
|
|
MANIBHAI HEERAJI TAR
|
BANK OF BARODA(606985)
|
|
121
|
MALPUR
|
GJ-09-009-023-002/8009009002
()
|
1109009000NRG25180520240202040
|
18/05/2024
|
TARAR LAXMAN SHANKARBHAI
|
1109009WL003356
|
TARAR LAXMAN SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
22/05/2024
|
|
4224776073
|
|
LAXMANBHAI SHANKARBH
|
BANK OF BARODA(606985)
|
|
122
|
MALPUR
|
GJ-09-009-023-002/8009009069
()
|
1109009000NRG25180520240202041
|
18/05/2024
|
TARAR JESHABHAI REVABHAI
|
1109009WL003356
|
TARAR JESHABHAI REVABHAI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
22/05/2024
|
|
4224776140
|
|
TARAR JESHABHAI REVA
|
BANK OF BARODA(606985)
|
|
123
|
MALPUR
|
GJ-09-009-023-002/8009009071
()
|
1109009000NRG25180520240202042
|
18/05/2024
|
PAGI SUKHABHAI BABABHAI
|
1109009WL003356
|
PAGI SUKHABHAI BABABHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
22/05/2024
|
|
4224776134
|
|
Mr. SUKHABHAI BABABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
124
|
MALPUR
|
GJ-09-009-023-002/8009009072
()
|
1109009000NRG25180520240202043
|
18/05/2024
|
KHANT MEHULKUMAR MALAJI
|
1109009WL003356
|
KHANT MEHULKUMAR MALAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224776156
|
|
MEHULKUMAR MALAJI KHANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MALPUR
|
GJ-09-009-023-002/8009009073
()
|
1109009000NRG25180520240202044
|
18/05/2024
|
PAGI HIMMATBHAI BABABHAI
|
1109009WL003356
|
PAGI HIMMATBHAI BABABHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224776032
|
|
MR HIMMATBHAI BABABHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
126
|
MALPUR
|
GJ-09-009-023-002/8009009143
()
|
1109009000NRG25180520240202047
|
18/05/2024
|
KHANT LALABHAI
|
1109009WL003356
|
KHANT LALABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
22/05/2024
|
|
4224776151
|
|
KHANT LALABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110740
|
110740
|
|
|
|
|
|
|
|
|
127
|
MALPUR
|
GJ-09-009-023-002/800728
()
|
1109009000NRG25180520240201918
|
18/05/2024
|
AMRATBHAI DHANABHAI
|
1109009WL003356
|
AMRATBHAI DHANABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224776031
|
|
Mr. AMRUTBHAI DHANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
128
|
MALPUR
|
GJ-09-009-023-002/80081131
()
|
1109009000NRG25180520240201938
|
18/05/2024
|
KHANT SAVITABEN BHALAJI
|
1109009WL003356
|
KHANT SAVITABEN BHALAJI
|
00045
|
BARB0MALARV
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224776091
|
|
SAVITABEN BHALABHAI
|
BANK OF BARODA(606985)
|
|
129
|
MALPUR
|
GJ-09-009-023-002/80081135
()
|
1109009000NRG25180520240201941
|
18/05/2024
|
KHANT PUNJAJI NATHAJI
|
1109009WL003356
|
KHANT PUNJAJI NATHAJI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224776136
|
|
PUJABHAI NATHABHAI K
|
BANK OF BARODA(606985)
|
|
130
|
MALPUR
|
GJ-09-009-023-002/80081155
()
|
1109009000NRG25180520240201949
|
18/05/2024
|
CHAUHAN RAMABHAI
|
1109009WL003356
|
CHAUHAN RAMABHAI
|
00045
|
BARB0MALARV
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224776110
|
|
RAMSINH SHANSINH CHA
|
BANK OF BARODA(606985)
|
|
131
|
MALPUR
|
GJ-09-009-023-002/80081179
()
|
1109009000NRG25180520240201969
|
18/05/2024
|
CHAUHAN REKHABEN BHARATSINH
|
1109009WL003356
|
CHAUHAN REKHABEN BHARATSINH
|
00045
|
BARB0MALARV
|
888
|
888
|
Processed
|
22/05/2024
|
|
4224776092
|
|
Mrs. REKHABEN BHARATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MALPUR
|
GJ-09-009-023-002/8008125
()
|
1109009000NRG25180520240201990
|
18/05/2024
|
KHANT DAHYABHAI SUFARABHAI
|
1109009WL003356
|
KHANT DAHYABHAI SUFARABHAI
|
00045
|
BARB0MALARV
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224776027
|
|
Mr. DAHYABHAI SUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6138
|
6138
|
|
|
|
|
|
|
|
|
133
|
MALPUR
|
GJ-09-009-023-002/8008093
()
|
1109009000NRG25180520240201920
|
18/05/2024
|
KHANT SHAILESHKUMAR DHULAJI
|
1109009WL003356
|
KHANT SHAILESHKUMAR DHULAJI
|
00415
|
SBIN0007022
|
870
|
870
|
Processed
|
22/05/2024
|
|
4224776030
|
|
MR SHAILESKUMARH DHULABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
134
|
MALPUR
|
GJ-09-009-023-002/8008101
()
|
1109009000NRG25180520240201927
|
18/05/2024
|
KHANT UDAJI LXMANJI
|
1109009WL003356
|
KHANT UDAJI LXMANJI
|
00415
|
SBIN0007022
|
1680
|
1680
|
Processed
|
22/05/2024
|
|
4224776029
|
|
MR UDESINH LAXMANSINH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
135
|
MALPUR
|
GJ-09-009-023-002/80081859
()
|
1109009000NRG25180520240202014
|
18/05/2024
|
PAGI JAGABHAI
|
1109009WL003356
|
PAGI JAGABHAI
|
00415
|
SBIN0007022
|
1680
|
1680
|
Rejected
|
22/05/2024
|
|
4224776028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
136
|
MALPUR
|
GJ-09-009-023-002/8009009138
()
|
1109009000NRG25180520240202045
|
18/05/2024
|
KHANT ISHWARBHAI
|
1109009WL003356
|
KHANT ISHWARBHAI
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4224776019
|
|
KHANT ISHWARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MALPUR
|
GJ-09-009-023-002/8009009139
()
|
1109009000NRG25180520240202046
|
18/05/2024
|
KHANT ROHITKUMAR PRATAPBHAI
|
1109009WL003356
|
KHANT ROHITKUMAR PRATAPBHAI
|
00691
|
IPOS0000001
|
804
|
804
|
Processed
|
22/05/2024
|
|
4224776021
|
|
KHANT ROHITKUMAR PRATAPBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MALPUR
|
GJ-09-009-023-002/8009009144
()
|
1109009000NRG25180520240202048
|
18/05/2024
|
PAGI RANJITKUMAR BABARBHAI
|
1109009WL003356
|
PAGI RANJITKUMAR BABARBHAI
|
00691
|
IPOS0000001
|
882
|
882
|
Processed
|
22/05/2024
|
|
4224776020
|
|
PAGI RANJITKUMAR BABARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2586
|
2586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123694
|
123694
|
|
|
|
|
|
|
|