|
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-09-009-013-002/2009001020
()
|
1109009000NRG25290420240078464
|
29/04/2024
|
KHANT RANGAJI JAGAJI
|
1109009WL001287
|
KHANT RANGAJI JAGAJI
|
00045
|
BARB0DBAYOR
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630900194
|
|
KHANT RANGABHAI JAGA
|
BANK OF BARODA(606985)
|
|
2
|
MALPUR
|
GJ-09-009-013-002/200900243
()
|
1109009000NRG25290420240078465
|
29/04/2024
|
PAGI SHILPABEN RAJUBHAI
|
1109009WL001287
|
PAGI SHILPABEN RAJUBHAI
|
00045
|
BARB0DBAYOR
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630900191
|
|
SHILPABEN RAJUBHAI P
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-013-002/200900249
()
|
1109009000NRG25290420240078467
|
29/04/2024
|
KHANT MANIBEN KALAJI
|
1109009WL001287
|
KHANT MANIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
710
|
710
|
Processed
|
04/05/2024
|
|
3630900145
|
|
MANIBEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-013-002/200900250
()
|
1109009000NRG25290420240078468
|
29/04/2024
|
KHANT MAGANJI MALAJI
|
1109009WL001287
|
KHANT MAGANJI MALAJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630900263
|
|
MAGANJI MALAJI KHANT
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-013-002/200900251
()
|
1109009000NRG25290420240078469
|
29/04/2024
|
KHANT BHUPATJI BIJALJI
|
1109009WL001287
|
KHANT BHUPATJI BIJALJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630900272
|
|
Mr. BHUPATBHAI BIJALBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-013-002/200900252
()
|
1109009000NRG25290420240078470
|
29/04/2024
|
PAGI RAMANJI KALAJI
|
1109009WL001287
|
PAGI RAMANJI KALAJI
|
00045
|
BARB0DBAYOR
|
580
|
580
|
Processed
|
04/05/2024
|
|
3630900277
|
|
RAMANJI KALAJI PAGI
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-013-002/200900254
()
|
1109009000NRG25290420240078471
|
29/04/2024
|
KHANT ISHVARJI MOHANJI
|
1109009WL001287
|
KHANT ISHVARJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630900264
|
|
ISHVARSINH MOHANJI K
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-013-002/200900257
()
|
1109009000NRG25290420240078472
|
29/04/2024
|
PAGI KALAJI MAKNAJI
|
1109009WL001287
|
PAGI KALAJI MAKNAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
04/05/2024
|
|
3630900247
|
|
KALAJI MAKNAJI PAGI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-013-002/200900259
()
|
1109009000NRG25290420240078473
|
29/04/2024
|
KHANT MAHENDRABHAI SHIVABHAI
|
1109009WL001287
|
KHANT MAHENDRABHAI SHIVABHAI
|
00045
|
BARB0DBAYOR
|
700
|
700
|
Processed
|
04/05/2024
|
|
3630900258
|
|
MAHENDRABHAI SHIVABH
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-013-002/200900259
()
|
1109009000NRG25290420240078474
|
29/04/2024
|
KHANT VIKARMBHAI SHIVABHAI
|
1109009WL001287
|
KHANT VIKARMBHAI SHIVABHAI
|
00045
|
BARB0DBAYOR
|
735
|
735
|
Processed
|
04/05/2024
|
|
3630900184
|
|
VIKRAMBHAI SHIVABHAI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-013-002/200900260
()
|
1109009000NRG25290420240078475
|
29/04/2024
|
PAGI SUKHAJI JELAJI
|
1109009WL001287
|
PAGI SUKHAJI JELAJI
|
00045
|
BARB0DBAYOR
|
685
|
685
|
Processed
|
04/05/2024
|
|
3630900287
|
|
PAGI SUKHABHAI JELAB
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-013-002/200900261
()
|
1109009000NRG25290420240078476
|
29/04/2024
|
PAGI SHANUBEN DHULAJI
|
1109009WL001287
|
PAGI SHANUBEN DHULAJI
|
00045
|
BARB0DBAYOR
|
645
|
645
|
Processed
|
04/05/2024
|
|
3630900236
|
|
SHANUBEN DULAJI PAGI
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-013-002/200900263
()
|
1109009000NRG25290420240078477
|
29/04/2024
|
KHANT BHALAJI DHULAJI
|
1109009WL001287
|
KHANT BHALAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
645
|
645
|
Processed
|
04/05/2024
|
|
3630900278
|
|
Mr. RAMESHBHAI DHULABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-013-002/200900264
()
|
1109009000NRG25290420240078478
|
29/04/2024
|
KHANT BHARATJI BIJALJI
|
1109009WL001287
|
KHANT BHARATJI BIJALJI
|
00045
|
BARB0DBAYOR
|
535
|
535
|
Processed
|
04/05/2024
|
|
3630900171
|
|
BHARATBHAI BIJALBHAI
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-013-002/200900266
()
|
1109009000NRG25290420240078479
|
29/04/2024
|
KHANT JASHIBEN BHURAJI
|
1109009WL001287
|
KHANT JASHIBEN BHURAJI
|
00045
|
BARB0DBAYOR
|
535
|
535
|
Processed
|
04/05/2024
|
|
3630900179
|
|
JASHEEBEN BHURAJEE KHANT
|
HDFC BANK LTD(607152)
|
|
16
|
MALPUR
|
GJ-09-009-013-002/200900267
()
|
1109009000NRG25290420240078480
|
29/04/2024
|
CHANDABEN
|
1109009WL001287
|
CHANDABEN
|
00045
|
BARB0DBAYOR
|
668
|
668
|
Processed
|
04/05/2024
|
|
3630900311
|
|
Mrs. CHANDABEN VAGHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
17
|
MALPUR
|
GJ-09-009-013-002/200900268
()
|
1109009000NRG25290420240078481
|
29/04/2024
|
KHANT RANJITJI BHEMAJI
|
1109009WL001287
|
KHANT RANJITJI BHEMAJI
|
00045
|
BARB0DBAYOR
|
665
|
665
|
Processed
|
04/05/2024
|
|
3630900269
|
|
Mr. RANJITSINH BHEMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
18
|
MALPUR
|
GJ-09-009-013-002/200900269
()
|
1109009000NRG25290420240078482
|
29/04/2024
|
KHANT SANAJI LALAJI
|
1109009WL001287
|
KHANT SANAJI LALAJI
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
04/05/2024
|
|
3630900308
|
|
SHANAJI LALAJI KHANT
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-013-002/200900270
()
|
1109009000NRG25290420240078483
|
29/04/2024
|
KHANT POPATJI BIJALJI
|
1109009WL001287
|
KHANT POPATJI BIJALJI
|
00045
|
BARB0DBAYOR
|
795
|
795
|
Processed
|
04/05/2024
|
|
3630900168
|
|
Mr. POPATBHAI BIJALBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
20
|
MALPUR
|
GJ-09-009-013-002/200900272
()
|
1109009000NRG25290420240078484
|
29/04/2024
|
PAGI PRATAPJI SHIVAJI
|
1109009WL001287
|
PAGI PRATAPJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
04/05/2024
|
|
3630900292
|
|
PRATAPJI SHIVAJI PAG
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-013-002/200900274
()
|
1109009000NRG25290420240078485
|
29/04/2024
|
KHANT RATAJI RUPAJI
|
1109009WL001287
|
KHANT RATAJI RUPAJI
|
00045
|
BARB0DBAYOR
|
736
|
736
|
Processed
|
04/05/2024
|
|
3630900242
|
|
Mr. RATAJI RUPAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-013-002/200900275
()
|
1109009000NRG25290420240078486
|
29/04/2024
|
KHANT KALAJI GALAJI
|
1109009WL001287
|
KHANT KALAJI GALAJI
|
00045
|
BARB0DBAYOR
|
844
|
844
|
Processed
|
04/05/2024
|
|
3630900297
|
|
Mr. KALAJI GALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-013-002/200900277
()
|
1109009000NRG25290420240078487
|
29/04/2024
|
PAGI KAPILABEN KODARJI
|
1109009WL001287
|
PAGI KAPILABEN KODARJI
|
00045
|
BARB0DBAYOR
|
795
|
795
|
Processed
|
04/05/2024
|
|
3630900157
|
|
Mrs. KAPILABEN KODARJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
24
|
MALPUR
|
GJ-09-009-013-002/200900278
()
|
1109009000NRG25290420240078488
|
29/04/2024
|
KHANT KALIBEN VINODAKUMAR
|
1109009WL001287
|
KHANT KALIBEN VINODAKUMAR
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630900218
|
|
KHANT KALIBEN VINODK
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-013-002/200900279
()
|
1109009000NRG25290420240078489
|
29/04/2024
|
KHANT RANCHODJI CHUNTHAJI
|
1109009WL001287
|
KHANT RANCHODJI CHUNTHAJI
|
00045
|
BARB0DBAYOR
|
525
|
525
|
Processed
|
04/05/2024
|
|
3630900215
|
|
Mr. RANCHODJI CHUTHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
26
|
MALPUR
|
GJ-09-009-013-002/200900280
()
|
1109009000NRG25290420240078490
|
29/04/2024
|
KHANT MAGANJI RANCHODJI
|
1109009WL001287
|
KHANT MAGANJI RANCHODJI
|
00045
|
BARB0DBAYOR
|
525
|
525
|
Processed
|
04/05/2024
|
|
3630900172
|
|
Mr. MAGANBHAI RANCHODJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-013-002/200900281
()
|
1109009000NRG25290420240078491
|
29/04/2024
|
KHANT HARIJI CHUNTHAJI
|
1109009WL001287
|
KHANT HARIJI CHUNTHAJI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
04/05/2024
|
|
3630900144
|
|
Mr. HARIBHAI CHUTHABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
28
|
MALPUR
|
GJ-09-009-013-002/200900282
()
|
1109009000NRG25290420240078492
|
29/04/2024
|
KHANT GULABJI SOMAJI
|
1109009WL001287
|
KHANT GULABJI SOMAJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
04/05/2024
|
|
3630900162
|
|
Mr. GULABSINH SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
29
|
MALPUR
|
GJ-09-009-013-002/200900284
()
|
1109009000NRG25290420240078493
|
29/04/2024
|
PAGI BENIBEN MONAJI
|
1109009WL001287
|
PAGI BENIBEN MONAJI
|
00045
|
BARB0DBAYOR
|
830
|
830
|
Processed
|
04/05/2024
|
|
3630900295
|
|
BENIBEN MANAJI PAGI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-013-002/200900285
()
|
1109009000NRG25290420240078494
|
29/04/2024
|
KHANT BHEMAJI CHUNTHAJI
|
1109009WL001287
|
KHANT BHEMAJI CHUNTHAJI
|
00045
|
BARB0DBAYOR
|
640
|
640
|
Processed
|
04/05/2024
|
|
3630900267
|
|
BHEMAJI CHUNTHAJI KH
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-013-002/200900285
()
|
1109009000NRG25290420240078495
|
29/04/2024
|
MADHIBEN
|
1109009WL001287
|
MADHIBEN
|
00045
|
BARB0DBAYOR
|
445
|
445
|
Processed
|
04/05/2024
|
|
3630900285
|
|
MADHIBEN BHEMAJI KHA
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-013-002/200900287
()
|
1109009000NRG25290420240078496
|
29/04/2024
|
PAGI NANAJI KHATUJI
|
1109009WL001287
|
PAGI NANAJI KHATUJI
|
00045
|
BARB0DBAYOR
|
540
|
540
|
Processed
|
04/05/2024
|
|
3630900307
|
|
PAGI NANAJI KHATUJI
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-013-002/200900289
()
|
1109009000NRG25290420240078497
|
29/04/2024
|
KHANT JAVANJI SBAHI
|
1109009WL001287
|
KHANT JAVANJI SBAHI
|
00045
|
BARB0DBAYOR
|
555
|
555
|
Processed
|
04/05/2024
|
|
3630900261
|
|
Mr. JAVANJI SHABAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-013-002/200900289
()
|
1109009000NRG25290420240078498
|
29/04/2024
|
KHANT LILABEN JAVANBHAI
|
1109009WL001287
|
KHANT LILABEN JAVANBHAI
|
00045
|
BARB0DBAYOR
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630900304
|
|
LILABEN JAVANJI KHAN
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-013-002/200900290
()
|
1109009000NRG25290420240078499
|
29/04/2024
|
KHANT JAGPALJI MOHANJI
|
1109009WL001287
|
KHANT JAGPALJI MOHANJI
|
00045
|
BARB0DBAYOR
|
448
|
448
|
Processed
|
04/05/2024
|
|
3630900163
|
|
Mr. JAGPALSINH MOHANSINH THAKOR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
36
|
MALPUR
|
GJ-09-009-013-002/200900291
()
|
1109009000NRG25290420240078500
|
29/04/2024
|
KHANT KHATUJI PUJAJI
|
1109009WL001287
|
KHANT KHATUJI PUJAJI
|
00045
|
BARB0DBAYOR
|
510
|
510
|
Processed
|
04/05/2024
|
|
3630900299
|
|
Mr. KHATUBHAI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
37
|
MALPUR
|
GJ-09-009-013-002/200900293
()
|
1109009000NRG25290420240078501
|
29/04/2024
|
KHANT SUFRAJI JAGUJI
|
1109009WL001287
|
KHANT SUFRAJI JAGUJI
|
00045
|
BARB0DBAYOR
|
535
|
535
|
Processed
|
04/05/2024
|
|
3630900240
|
|
KHANT SUFRAJI JUGUJI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-013-002/200900294
()
|
1109009000NRG25290420240078502
|
29/04/2024
|
KHANT VAJAJI SANKARJI
|
1109009WL001287
|
KHANT VAJAJI SANKARJI
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
04/05/2024
|
|
3630900296
|
|
Mr. VAJAJI SHANKARJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-013-002/200900295
()
|
1109009000NRG25290420240078503
|
29/04/2024
|
KHANT SANKLIBEN BHEMAJI
|
1109009WL001287
|
KHANT SANKLIBEN BHEMAJI
|
00045
|
BARB0DBAYOR
|
485
|
485
|
Processed
|
04/05/2024
|
|
3630900255
|
|
SAKLIBEN BHEMAJI KHA
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-013-002/200900296
()
|
1109009000NRG25290420240078504
|
29/04/2024
|
KHANT BHURAJI NANAJI
|
1109009WL001287
|
KHANT BHURAJI NANAJI
|
00045
|
BARB0DBAYOR
|
700
|
700
|
Processed
|
04/05/2024
|
|
3630900196
|
|
MR BHURAJI NANAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
41
|
MALPUR
|
GJ-09-009-013-002/200900297
()
|
1109009000NRG25290420240078505
|
29/04/2024
|
KHANT KANTIBEN PUNAJI
|
1109009WL001287
|
KHANT KANTIBEN PUNAJI
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
04/05/2024
|
|
3630900241
|
|
Mrs. KANTABEN PUNAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-013-002/200900299
()
|
1109009000NRG25290420240078506
|
29/04/2024
|
KHANT RAMAJI ARJANJI
|
1109009WL001287
|
KHANT RAMAJI ARJANJI
|
00045
|
BARB0DBAYOR
|
515
|
515
|
Processed
|
04/05/2024
|
|
3630900177
|
|
RAMAJI ARJANJI KHANT
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-013-002/200900300
()
|
1109009000NRG25290420240078507
|
29/04/2024
|
KHANT DINESH BHEMAJI
|
1109009WL001287
|
KHANT DINESH BHEMAJI
|
00045
|
BARB0DBAYOR
|
480
|
480
|
Processed
|
04/05/2024
|
|
3630900286
|
|
Mr. DINESHBHAI BHEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
44
|
MALPUR
|
GJ-09-009-013-002/200900301
()
|
1109009000NRG25290420240078508
|
29/04/2024
|
KHANT KANTIJI BHALAJI
|
1109009WL001287
|
KHANT KANTIJI BHALAJI
|
00045
|
BARB0DBAYOR
|
440
|
440
|
Processed
|
04/05/2024
|
|
3630900201
|
|
KANTIBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-013-002/200900304
()
|
1109009000NRG25290420240078509
|
29/04/2024
|
KHANT RAKESHBHAI NANABHAI
|
1109009WL001287
|
KHANT RAKESHBHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
445
|
445
|
Processed
|
04/05/2024
|
|
3630900216
|
|
Mr. RAKESHBHAI NANABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
46
|
MALPUR
|
GJ-09-009-013-002/200900304
()
|
1109009000NRG25290420240078510
|
29/04/2024
|
SHURIYABEN
|
1109009WL001287
|
SHURIYABEN
|
00045
|
BARB0DBAYOR
|
480
|
480
|
Processed
|
04/05/2024
|
|
3630900217
|
|
SURIYABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-013-002/200900306
()
|
1109009000NRG25290420240078511
|
29/04/2024
|
KHANT VIKRAMJI DHULAJI
|
1109009WL001287
|
KHANT VIKRAMJI DHULAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
04/05/2024
|
|
3630900220
|
|
Mr. VIKRAMBHAI DHULABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MALPUR
|
GJ-09-009-013-002/200900307
()
|
1109009000NRG25290420240078512
|
29/04/2024
|
PAGI HIRAJI NANAJI
|
1109009WL001287
|
PAGI HIRAJI NANAJI
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
04/05/2024
|
|
3630900276
|
|
Mr. HIRABHAI NANABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
49
|
MALPUR
|
GJ-09-009-013-002/200900308
()
|
1109009000NRG25290420240078513
|
29/04/2024
|
PAGI MUKESHJI MANGAJI
|
1109009WL001287
|
PAGI MUKESHJI MANGAJI
|
00045
|
BARB0DBAYOR
|
445
|
445
|
Processed
|
04/05/2024
|
|
3630900243
|
|
MUKESHBHAI MANGABHAI
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-013-002/200900309
()
|
1109009000NRG25290420240078514
|
29/04/2024
|
saybaji ramnji pagi
|
1109009WL001287
|
saybaji ramnji pagi
|
00045
|
BARB0DBAYOR
|
430
|
430
|
Processed
|
04/05/2024
|
|
3630900153
|
|
MR SAYBAJI RAMANSINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MALPUR
|
GJ-09-009-013-002/200900310
()
|
1109009000NRG25290420240078515
|
29/04/2024
|
PAGI JELAJI SHIVAJI
|
1109009WL001287
|
PAGI JELAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
465
|
465
|
Processed
|
04/05/2024
|
|
3630900300
|
|
Mr. JELABHAI SHIVABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-013-002/200900311
()
|
1109009000NRG25290420240078516
|
29/04/2024
|
KHANT JALAMJI DEVAJI
|
1109009WL001287
|
KHANT JALAMJI DEVAJI
|
00045
|
BARB0DBAYOR
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630900207
|
|
JALAMJI DEVAJI KHANT
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-013-002/200900311
()
|
1109009000NRG25290420240078517
|
29/04/2024
|
RESHAMBEN
|
1109009WL001287
|
RESHAMBEN
|
00045
|
BARB0DBAYOR
|
595
|
595
|
Processed
|
04/05/2024
|
|
3630900228
|
|
RESHAMBEN JALAMJI KH
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-013-002/200900312
()
|
1109009000NRG25290420240078518
|
29/04/2024
|
KHANT BHAVANJI SOMAJI
|
1109009WL001287
|
KHANT BHAVANJI SOMAJI
|
00045
|
BARB0DBAYOR
|
510
|
510
|
Processed
|
04/05/2024
|
|
3630900178
|
|
Mr. BHAVANSINH SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MALPUR
|
GJ-09-009-013-002/200900313
()
|
1109009000NRG25290420240078519
|
29/04/2024
|
KHANT PRATAPJI KALAJI
|
1109009WL001287
|
KHANT PRATAPJI KALAJI
|
00045
|
BARB0DBAYOR
|
510
|
510
|
Processed
|
04/05/2024
|
|
3630900265
|
|
PRATAPJI KALAJI KHAN
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-013-002/200900314
()
|
1109009000NRG25290420240078520
|
29/04/2024
|
KHANT BHEMAJI MAGANJI
|
1109009WL001287
|
KHANT BHEMAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
510
|
510
|
Processed
|
04/05/2024
|
|
3630900166
|
|
Mr. BHEMAJI MAGANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
57
|
MALPUR
|
GJ-09-009-013-002/200900315
()
|
1109009000NRG25290420240078521
|
29/04/2024
|
KHANT TEJUBEN AMARJI
|
1109009WL001287
|
KHANT TEJUBEN AMARJI
|
00045
|
BARB0DBAYOR
|
515
|
515
|
Processed
|
04/05/2024
|
|
3630900298
|
|
TEJUBEN AMRAJI KHANT
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-013-002/200900317
()
|
1109009000NRG25290420240078522
|
29/04/2024
|
KHANT VIKRAMJI MALAJI
|
1109009WL001287
|
KHANT VIKRAMJI MALAJI
|
00045
|
BARB0DBAYOR
|
515
|
515
|
Processed
|
04/05/2024
|
|
3630900175
|
|
VIKRAMBHAI MALABHAI
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-013-002/200900318
()
|
1109009000NRG25290420240078523
|
29/04/2024
|
KHANT BHAVANJI MALAJI
|
1109009WL001287
|
KHANT BHAVANJI MALAJI
|
00045
|
BARB0DBAYOR
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630900282
|
|
Mr. BHAVANBHAI MALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
60
|
MALPUR
|
GJ-09-009-013-002/200900319
()
|
1109009000NRG25290420240078524
|
29/04/2024
|
KHANT MANAJI ABHUJI
|
1109009WL001287
|
KHANT MANAJI ABHUJI
|
00045
|
BARB0DBAYOR
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630900164
|
|
Mr. MANAJI ABHUJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-013-002/200900320
()
|
1109009000NRG25290420240078525
|
29/04/2024
|
KHANT KODARJI KALAJI
|
1109009WL001287
|
KHANT KODARJI KALAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
04/05/2024
|
|
3630900181
|
|
KODARJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-013-002/200900321
()
|
1109009000NRG25290420240078526
|
29/04/2024
|
KHANT DIPAKJI JUJARJI
|
1109009WL001287
|
KHANT DIPAKJI JUJARJI
|
00045
|
BARB0DBAYOR
|
695
|
695
|
Processed
|
04/05/2024
|
|
3630900279
|
|
SURESHKUMAR JUJARSIN
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-013-002/200900322
()
|
1109009000NRG25290420240078527
|
29/04/2024
|
KHANT PARAKRAMJI GOBARJI
|
1109009WL001287
|
KHANT PARAKRAMJI GOBARJI
|
00045
|
BARB0DBAYOR
|
705
|
705
|
Processed
|
04/05/2024
|
|
3630900284
|
|
REKHABEN PARKRAMSINH
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-013-002/200900324-A
()
|
1109009000NRG25290420240078529
|
29/04/2024
|
KHANT CHAMPABEN DAHYABHAI
|
1109009WL001287
|
KHANT CHAMPABEN DAHYABHAI
|
00045
|
BARB0DBAYOR
|
684
|
684
|
Processed
|
04/05/2024
|
|
3630900314
|
|
CHAMPABEN DAHYABHAI
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-013-002/200900324-A
()
|
1109009000NRG25290420240078528
|
29/04/2024
|
KHANT DAYHAJI NANAJI
|
1109009WL001287
|
KHANT DAYHAJI NANAJI
|
00045
|
BARB0DBAYOR
|
775
|
775
|
Processed
|
04/05/2024
|
|
3630900210
|
|
Mr. DAHYAJI NANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
66
|
MALPUR
|
GJ-09-009-013-002/200900325-B
()
|
1109009000NRG25290420240078530
|
29/04/2024
|
PAGI JASHIBEN MANGAJI
|
1109009WL001287
|
PAGI JASHIBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630900204
|
|
PAGI JASHIBEN MANGAJ
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-013-002/200900326
()
|
1109009000NRG25290420240078531
|
29/04/2024
|
KHANT RAMANBHAI MANORBHAI
|
1109009WL001287
|
KHANT RAMANBHAI MANORBHAI
|
00045
|
BARB0DBAYOR
|
515
|
515
|
Processed
|
04/05/2024
|
|
3630900260
|
|
Mr. RAMANJI MANURJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
68
|
MALPUR
|
GJ-09-009-013-002/200900328
()
|
1109009000NRG25290420240078532
|
29/04/2024
|
KHANT BALAJI MAGANJI
|
1109009WL001287
|
KHANT BALAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
515
|
515
|
Processed
|
04/05/2024
|
|
3630900170
|
|
MR BALAJI MAGAJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
69
|
MALPUR
|
GJ-09-009-013-002/200900329
()
|
1109009000NRG25290420240078533
|
29/04/2024
|
KHANT KALUJI NANAJI
|
1109009WL001287
|
KHANT KALUJI NANAJI
|
00045
|
BARB0DBAYOR
|
600
|
600
|
Processed
|
04/05/2024
|
|
3630900147
|
|
Mr. KALUSINH NANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
70
|
MALPUR
|
GJ-09-009-013-002/200900331
()
|
1109009000NRG25290420240078534
|
29/04/2024
|
KHANT RAKESHBHAI JALAMBHAI
|
1109009WL001287
|
KHANT RAKESHBHAI JALAMBHAI
|
00045
|
BARB0DBAYOR
|
630
|
630
|
Processed
|
04/05/2024
|
|
3630900259
|
|
KHANT RAKESHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MALPUR
|
GJ-09-009-013-002/200900332
()
|
1109009000NRG25290420240078536
|
29/04/2024
|
KHANT RADHABEN MAHESHBHAI
|
1109009WL001287
|
KHANT RADHABEN MAHESHBHAI
|
00045
|
BARB0DBAYOR
|
680
|
680
|
Processed
|
04/05/2024
|
|
3630900291
|
|
KHANT RADHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MALPUR
|
GJ-09-009-013-002/200900333
()
|
1109009000NRG25290420240078537
|
29/04/2024
|
KHANT MANGUBEN RAIJIBHAI
|
1109009WL001287
|
KHANT MANGUBEN RAIJIBHAI
|
00045
|
BARB0DBAYOR
|
710
|
710
|
Processed
|
04/05/2024
|
|
3630900246
|
|
MANGUBEN RAYJIBHAI K
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-013-002/200900335
()
|
1109009000NRG25290420240078538
|
29/04/2024
|
KHANT NANDABEN PUNAJI
|
1109009WL001287
|
KHANT NANDABEN PUNAJI
|
00045
|
BARB0DBAYOR
|
720
|
720
|
Processed
|
04/05/2024
|
|
3630900214
|
|
KHANT NANDABEN PUNAJ
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-013-002/200900336
()
|
1109009000NRG25290420240078539
|
29/04/2024
|
KHANT SURAJBEN
|
1109009WL001287
|
KHANT SURAJBEN
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
04/05/2024
|
|
3630900306
|
|
Mrs. SURAJBEN SHIVAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
75
|
MALPUR
|
GJ-09-009-013-002/200900338
()
|
1109009000NRG25290420240078540
|
29/04/2024
|
KHANT LALABHAI BEMABHAI
|
1109009WL001287
|
KHANT LALABHAI BEMABHAI
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
04/05/2024
|
|
3630900223
|
|
Mr. LALAJI BHEMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
76
|
MALPUR
|
GJ-09-009-013-002/200900339
()
|
1109009000NRG25290420240078541
|
29/04/2024
|
KHANT TAKHATBHAI GAMABHAI
|
1109009WL001287
|
KHANT TAKHATBHAI GAMABHAI
|
00045
|
BARB0DBAYOR
|
760
|
760
|
Processed
|
04/05/2024
|
|
3630900161
|
|
Mr. TAKHATSINH GAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
77
|
MALPUR
|
GJ-09-009-013-002/200900356
()
|
1109009000NRG25290420240078542
|
29/04/2024
|
KHANT SOMAJI JESHINGJI
|
1109009WL001287
|
KHANT SOMAJI JESHINGJI
|
00045
|
BARB0DBAYOR
|
485
|
485
|
Processed
|
04/05/2024
|
|
3630900313
|
|
SOMAJI JESINGJI KHAN
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-013-002/200900358
()
|
1109009000NRG25290420240078543
|
29/04/2024
|
KHANT BHARATBHAI KODARBHAI
|
1109009WL001287
|
KHANT BHARATBHAI KODARBHAI
|
00045
|
BARB0DBAYOR
|
485
|
485
|
Processed
|
04/05/2024
|
|
3630900256
|
|
PAGI BHARATBHAI KODA
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-013-002/200900359
()
|
1109009000NRG25290420240078544
|
29/04/2024
|
PAGI KODARJI KHATUJI
|
1109009WL001287
|
PAGI KODARJI KHATUJI
|
00045
|
BARB0DBAYOR
|
268
|
268
|
Processed
|
04/05/2024
|
|
3630900205
|
|
KODARJI KHATUJI PAGI
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-013-002/200900379
()
|
1109009000NRG25290420240078545
|
29/04/2024
|
KHANT SOMAJI LAXMANJI
|
1109009WL001287
|
KHANT SOMAJI LAXMANJI
|
00045
|
BARB0DBAYOR
|
320
|
320
|
Processed
|
04/05/2024
|
|
3630900257
|
|
Mr. SOMAJI LAKHAMANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
81
|
MALPUR
|
GJ-09-009-013-002/200900380
()
|
1109009000NRG25290420240078546
|
29/04/2024
|
KHANT BHURAJI MAGANJI
|
1109009WL001287
|
KHANT BHURAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
318
|
318
|
Processed
|
04/05/2024
|
|
3630900268
|
|
BHURAJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-013-002/200900381
()
|
1109009000NRG25290420240078547
|
29/04/2024
|
KHANT BHALAJI AMRAJI
|
1109009WL001287
|
KHANT BHALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
334
|
334
|
Processed
|
04/05/2024
|
|
3630900305
|
|
Mr. BHEMAJI AMARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
83
|
MALPUR
|
GJ-09-009-013-002/200900382
()
|
1109009000NRG25290420240078548
|
29/04/2024
|
KHANT RANAJI FULAJI
|
1109009WL001287
|
KHANT RANAJI FULAJI
|
00045
|
BARB0DBAYOR
|
302
|
302
|
Processed
|
04/05/2024
|
|
3630900165
|
|
Mr. RANJITSINH FULSINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
84
|
MALPUR
|
GJ-09-009-013-002/200900384
()
|
1109009000NRG25290420240078549
|
29/04/2024
|
KHANT GOKAJI LAXMANJI
|
1109009WL001287
|
KHANT GOKAJI LAXMANJI
|
00045
|
BARB0DBAYOR
|
167
|
167
|
Processed
|
04/05/2024
|
|
3630900290
|
|
Mr. GOKABHAI LAXMANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
85
|
MALPUR
|
GJ-09-009-013-002/200900385
()
|
1109009000NRG25290420240078550
|
29/04/2024
|
KHANT BABUBHAI ARJANBHAI
|
1109009WL001287
|
KHANT BABUBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
278
|
278
|
Processed
|
04/05/2024
|
|
3630900185
|
|
Mr. BABUBHAI ARJANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
86
|
MALPUR
|
GJ-09-009-013-002/200900386
()
|
1109009000NRG25290420240078551
|
29/04/2024
|
KHANT LALABHAI PRATAPBHAI
|
1109009WL001287
|
KHANT LALABHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
278
|
278
|
Processed
|
04/05/2024
|
|
3630900249
|
|
Mr. LALABHAI PRATAPJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
87
|
MALPUR
|
GJ-09-009-013-002/200900387
()
|
1109009000NRG25290420240078552
|
29/04/2024
|
KHANT SOMAJI PUJAJI
|
1109009WL001287
|
KHANT SOMAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
298
|
298
|
Processed
|
04/05/2024
|
|
3630900206
|
|
Mr. SOMAJI PUNJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
88
|
MALPUR
|
GJ-09-009-013-002/200900388
()
|
1109009000NRG25290420240078553
|
29/04/2024
|
KHANT BHEMABHAI FULAJI
|
1109009WL001287
|
KHANT BHEMABHAI FULAJI
|
00045
|
BARB0DBAYOR
|
362
|
362
|
Processed
|
04/05/2024
|
|
3630900140
|
|
Mr. BHEMAJI FULAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MALPUR
|
GJ-09-009-013-002/200900390
()
|
1109009000NRG25290420240078554
|
29/04/2024
|
PAGI BHALABHAI SOKAJI
|
1109009WL001287
|
PAGI BHALABHAI SOKAJI
|
00045
|
BARB0DBAYOR
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630900245
|
|
BHALAJI SANKAJI PAGI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-013-002/200900391
()
|
1109009000NRG25290420240078555
|
29/04/2024
|
KHANT JAVANBHAI BHAVANBHAI
|
1109009WL001287
|
KHANT JAVANBHAI BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630900250
|
|
Mr. JAVANJI BHAVANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
91
|
MALPUR
|
GJ-09-009-013-002/200900392
()
|
1109009000NRG25290420240078556
|
29/04/2024
|
PAGI PRUTHAVIBHAI KALABHAI
|
1109009WL001287
|
PAGI PRUTHAVIBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
485
|
485
|
Processed
|
04/05/2024
|
|
3630900158
|
|
PRUTHVISINH KALLAJI
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-013-002/200900393
()
|
1109009000NRG25290420240078557
|
29/04/2024
|
KHANT PARTAPBHAI BHAVANBHAI
|
1109009WL001287
|
KHANT PARTAPBHAI BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
485
|
485
|
Processed
|
04/05/2024
|
|
3630900294
|
|
Mr. PRATAPJI BHAVANJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
93
|
MALPUR
|
GJ-09-009-013-002/200900394
()
|
1109009000NRG25290420240078558
|
29/04/2024
|
KHANT RATABHAI AMARABHAI
|
1109009WL001287
|
KHANT RATABHAI AMARABHAI
|
00045
|
BARB0DBAYOR
|
500
|
500
|
Processed
|
04/05/2024
|
|
3630900176
|
|
RATAJI AMRAJI KHANT
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-013-002/200900395
()
|
1109009000NRG25290420240078559
|
29/04/2024
|
KHANT KALABHAI AMARABHAI
|
1109009WL001287
|
KHANT KALABHAI AMARABHAI
|
00045
|
BARB0DBAYOR
|
525
|
525
|
Processed
|
04/05/2024
|
|
3630900244
|
|
KALAJI AMRAJI KHANT
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-013-002/200900397
()
|
1109009000NRG25290420240078561
|
29/04/2024
|
PAGI RAMESHBHAI JELABHAI
|
1109009WL001287
|
PAGI RAMESHBHAI JELABHAI
|
00045
|
BARB0DBAYOR
|
595
|
595
|
Processed
|
04/05/2024
|
|
3630900301
|
|
PAGI RAMESHBHAI JELA
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-013-002/200900398
()
|
1109009000NRG25290420240078562
|
29/04/2024
|
KHANT LILABEN SURESHBHAI
|
1109009WL001287
|
KHANT LILABEN SURESHBHAI
|
00045
|
BARB0DBAYOR
|
725
|
725
|
Processed
|
04/05/2024
|
|
3630900173
|
|
LILABEN SURESHKUMAR
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-013-002/200900399
()
|
1109009000NRG25290420240078563
|
29/04/2024
|
PAGI RAJUBHAI MONABHAI
|
1109009WL001287
|
PAGI RAJUBHAI MONABHAI
|
00045
|
BARB0DBAYOR
|
760
|
760
|
Processed
|
04/05/2024
|
|
3630900219
|
|
PAGI RAJUBHAI MANABH
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-013-002/200900400
()
|
1109009000NRG25290420240078564
|
29/04/2024
|
KHANT AJAMELBHAI KODARBHAI
|
1109009WL001287
|
KHANT AJAMELBHAI KODARBHAI
|
00045
|
BARB0DBAYOR
|
429
|
429
|
Processed
|
04/05/2024
|
|
3630900230
|
|
AJMELBHAI KODARJI KH
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-013-002/200900403
()
|
1109009000NRG25290420240078565
|
29/04/2024
|
KHANT RAMABHAI KALABHAI
|
1109009WL001287
|
KHANT RAMABHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
360
|
360
|
Processed
|
04/05/2024
|
|
3630900262
|
|
RAMABHAI KALABHAI KH
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-013-002/200900404
()
|
1109009000NRG25290420240078566
|
29/04/2024
|
KHANT BABUBHAI ABHABHAI
|
1109009WL001287
|
KHANT BABUBHAI ABHABHAI
|
00045
|
BARB0DBAYOR
|
360
|
360
|
Processed
|
04/05/2024
|
|
3630900281
|
|
Mr. BABUBHAI ABHESINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
101
|
MALPUR
|
GJ-09-009-013-002/200900405
()
|
1109009000NRG25290420240078567
|
29/04/2024
|
KHANT MAHESHBHAI BHALABHAI
|
1109009WL001287
|
KHANT MAHESHBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
363
|
363
|
Processed
|
04/05/2024
|
|
3630900239
|
|
Mr. MAHESHBHAI RAMESHBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MALPUR
|
GJ-09-009-013-002/200900406
()
|
1109009000NRG25290420240078568
|
29/04/2024
|
KHANT KALABHAI ABHABHAI
|
1109009WL001287
|
KHANT KALABHAI ABHABHAI
|
00045
|
BARB0DBAYOR
|
363
|
363
|
Processed
|
04/05/2024
|
|
3630900208
|
|
Mr. KALUSINH ABHESINH KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
103
|
MALPUR
|
GJ-09-009-013-002/200900407
()
|
1109009000NRG25290420240078569
|
29/04/2024
|
KHANT PINTUBHAI POPTBHAI
|
1109009WL001287
|
KHANT PINTUBHAI POPTBHAI
|
00045
|
BARB0DBAYOR
|
597
|
597
|
Processed
|
04/05/2024
|
|
3630900252
|
|
PINTUBHAI POPATBHAI
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-013-002/200900408
()
|
1109009000NRG25290420240078570
|
29/04/2024
|
KHANT SURESHBHAI HARIBHAI
|
1109009WL001287
|
KHANT SURESHBHAI HARIBHAI
|
00045
|
BARB0DBAYOR
|
525
|
525
|
Processed
|
04/05/2024
|
|
3630900188
|
|
SURESHBHAI HARIBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-013-002/200900410
()
|
1109009000NRG25290420240078571
|
29/04/2024
|
KHANT BHALAJI DAHYAJI
|
1109009WL001287
|
KHANT BHALAJI DAHYAJI
|
00045
|
BARB0DBAYOR
|
390
|
390
|
Processed
|
04/05/2024
|
|
3630900280
|
|
KHANT BHALSINH DAHYA
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-013-002/200900411
()
|
1109009000NRG25290420240078572
|
29/04/2024
|
KHANT DEVALBEN BHARATBHAI
|
1109009WL001287
|
KHANT DEVALBEN BHARATBHAI
|
00045
|
BARB0DBAYOR
|
768
|
768
|
Processed
|
04/05/2024
|
|
3630900186
|
|
Mrs. DEVALBEN BHARATBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
107
|
MALPUR
|
GJ-09-009-013-002/200900412
()
|
1109009000NRG25290420240078573
|
29/04/2024
|
KHANT JASUBHAI RABHABHAI
|
1109009WL001287
|
KHANT JASUBHAI RABHABHAI
|
00045
|
BARB0DBAYOR
|
266
|
266
|
Processed
|
04/05/2024
|
|
3630900209
|
|
KHANT JASUBHAI RABHA
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-013-002/200900414
()
|
1109009000NRG25290420240078574
|
29/04/2024
|
KHANT REVABEN RAJENDRABHAI
|
1109009WL001287
|
KHANT REVABEN RAJENDRABHAI
|
00045
|
BARB0DBAYOR
|
675
|
675
|
Processed
|
04/05/2024
|
|
3630900182
|
|
REVABEN RAJENDRABHAI
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-013-002/200900421
()
|
1109009000NRG25290420240078575
|
29/04/2024
|
KHANT BHALAJI NANAJI
|
1109009WL001287
|
KHANT BHALAJI NANAJI
|
00045
|
BARB0DBAYOR
|
485
|
485
|
Processed
|
04/05/2024
|
|
3630900222
|
|
Mr. BHALAJI NANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
110
|
MALPUR
|
GJ-09-009-013-002/200900422
()
|
1109009000NRG25290420240078576
|
29/04/2024
|
KHANT SHANAJI DOLAJI
|
1109009WL001287
|
KHANT SHANAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
388
|
388
|
Processed
|
04/05/2024
|
|
3630900195
|
|
Mr. SHANABHAI DANLAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
111
|
MALPUR
|
GJ-09-009-013-002/200900423
()
|
1109009000NRG25290420240078577
|
29/04/2024
|
KHANT ASHOKABHAI NANABHAI
|
1109009WL001287
|
KHANT ASHOKABHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
530
|
530
|
Processed
|
04/05/2024
|
|
3630900174
|
|
ASHOKBHAI NANAJI KHA
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-013-002/200900424
()
|
1109009000NRG25290420240078578
|
29/04/2024
|
PAGI LALABHAI ARJANBHAI
|
1109009WL001287
|
PAGI LALABHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
530
|
530
|
Processed
|
04/05/2024
|
|
3630900143
|
|
LALABHAI ARJANJI PAG
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-013-002/200900438
()
|
1109009000NRG25290420240078579
|
29/04/2024
|
PAGI MANAJI KHATUJI
|
1109009WL001287
|
PAGI MANAJI KHATUJI
|
00045
|
BARB0DBAYOR
|
755
|
755
|
Processed
|
04/05/2024
|
|
3630900221
|
|
Mr. MANAJI KHATUJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
114
|
MALPUR
|
GJ-09-009-013-002/200900448
()
|
1109009000NRG25290420240078580
|
29/04/2024
|
PAGI UDAJI KHATAJI
|
1109009WL001287
|
PAGI UDAJI KHATAJI
|
00045
|
BARB0DBAYOR
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630900270
|
|
UDAJI KHATUJI PAGI
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-013-002/200900451
()
|
1109009000NRG25290420240078581
|
29/04/2024
|
KHANT BHALAJI DOLAJI
|
1109009WL001287
|
KHANT BHALAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
652
|
652
|
Processed
|
04/05/2024
|
|
3630900235
|
|
Mr. BHALAJI DANLAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
116
|
MALPUR
|
GJ-09-009-013-002/200900457
()
|
1109009000NRG25290420240078582
|
29/04/2024
|
KHANT BHAVANJI SHABAJI
|
1109009WL001287
|
KHANT BHAVANJI SHABAJI
|
00045
|
BARB0DBAYOR
|
675
|
675
|
Processed
|
04/05/2024
|
|
3630900146
|
|
BHAVANJI SABAJI KHAN
|
BANK OF BARODA(606985)
|
|
117
|
MALPUR
|
GJ-09-009-013-002/200900459
()
|
1109009000NRG25290420240078583
|
29/04/2024
|
KHANT MANURJI KALAJI
|
1109009WL001287
|
KHANT MANURJI KALAJI
|
00045
|
BARB0DBAYOR
|
724
|
724
|
Processed
|
04/05/2024
|
|
3630900148
|
|
MANORJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
118
|
MALPUR
|
GJ-09-009-013-002/200900460
()
|
1109009000NRG25290420240078584
|
29/04/2024
|
KHANT ABHAJI SHUKHAJI
|
1109009WL001287
|
KHANT ABHAJI SHUKHAJI
|
00045
|
BARB0DBAYOR
|
610
|
610
|
Processed
|
04/05/2024
|
|
3630900160
|
|
ABHUJI SUKHAJI KHANT
|
BANK OF BARODA(606985)
|
|
119
|
MALPUR
|
GJ-09-009-013-002/200900461
()
|
1109009000NRG25290420240078585
|
29/04/2024
|
PAGI RAJENDRABHAI MANGABHAI
|
1109009WL001287
|
PAGI RAJENDRABHAI MANGABHAI
|
00045
|
BARB0DBAYOR
|
605
|
605
|
Processed
|
04/05/2024
|
|
3630900293
|
|
Mr. RAJENDRABHAI MANGABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
120
|
MALPUR
|
GJ-09-009-013-002/200900466
()
|
1109009000NRG25290420240078586
|
29/04/2024
|
pagi radaji ranchhodji
|
1109009WL001287
|
pagi radaji ranchhodji
|
00045
|
BARB0DBAYOR
|
676
|
676
|
Processed
|
04/05/2024
|
|
3630900169
|
|
Mr. RADHAJI RANCHODJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
121
|
MALPUR
|
GJ-09-009-013-002/200900470
()
|
1109009000NRG25290420240078587
|
29/04/2024
|
KHANT KALAJI BHALAJI
|
1109009WL001287
|
KHANT KALAJI BHALAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
04/05/2024
|
|
3630900213
|
|
KALUJI BHALAJI KHANT
|
BANK OF BARODA(606985)
|
|
122
|
MALPUR
|
GJ-09-009-013-002/200900474
()
|
1109009000NRG25290420240078588
|
29/04/2024
|
KHANT RAMESHBHAI BHALABHAI
|
1109009WL001287
|
KHANT RAMESHBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
680
|
680
|
Processed
|
04/05/2024
|
|
3630900303
|
|
Mr. RAMESHBHAI BHALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
123
|
MALPUR
|
GJ-09-009-013-002/200900485
()
|
1109009000NRG25290420240078589
|
29/04/2024
|
PAGI ALPABEN DINESHJI
|
1109009WL001287
|
PAGI ALPABEN DINESHJI
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
04/05/2024
|
|
3630900154
|
|
ALPABEN DINESHBHAI P
|
BANK OF BARODA(606985)
|
|
124
|
MALPUR
|
GJ-09-009-013-002/200900489
()
|
1109009000NRG25290420240078590
|
29/04/2024
|
ZALA DALAPATSINH PRATAPSINH
|
1109009WL001287
|
ZALA DALAPATSINH PRATAPSINH
|
00045
|
BARB0DBAYOR
|
585
|
585
|
Processed
|
04/05/2024
|
|
3630900167
|
|
Mr. DALAPATSINH PRATAPSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
125
|
MALPUR
|
GJ-09-009-013-002/200900492
()
|
1109009000NRG25290420240078591
|
29/04/2024
|
PAGI KALAJI SHANKARJI
|
1109009WL001287
|
PAGI KALAJI SHANKARJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
04/05/2024
|
|
3630900312
|
|
Mr. KALAJI SHANKARJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
126
|
MALPUR
|
GJ-09-009-013-002/200900493
()
|
1109009000NRG25290420240078592
|
29/04/2024
|
PAGI CHATURJI AMARAJI
|
1109009WL001287
|
PAGI CHATURJI AMARAJI
|
00045
|
BARB0DBAYOR
|
715
|
715
|
Processed
|
04/05/2024
|
|
3630900253
|
|
Mr. CHATURBHAI AMARAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
127
|
MALPUR
|
GJ-09-009-013-002/200900494
()
|
1109009000NRG25290420240078593
|
29/04/2024
|
khant vanrajsinh mansinh
|
1109009WL001287
|
khant vanrajsinh mansinh
|
00045
|
BARB0DBAYOR
|
665
|
665
|
Processed
|
04/05/2024
|
|
3630900183
|
|
VANRAJSINH MANSINH K
|
BANK OF BARODA(606985)
|
|
128
|
MALPUR
|
GJ-09-009-013-002/200900495
()
|
1109009000NRG25290420240078594
|
29/04/2024
|
KHANT PRAHALADJI AMRAJI
|
1109009WL001287
|
KHANT PRAHALADJI AMRAJI
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
04/05/2024
|
|
3630900315
|
|
PRAHLAJI AMRAJI KHAN
|
BANK OF BARODA(606985)
|
|
129
|
MALPUR
|
GJ-09-009-013-002/200900510
()
|
1109009000NRG25290420240078595
|
29/04/2024
|
KHANT UDAJI KODARJI
|
1109009WL001287
|
KHANT UDAJI KODARJI
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Rejected
|
04/05/2024
|
|
3630900159
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
MALPUR
|
GJ-09-009-013-002/200900577
()
|
1109009000NRG25290420240078596
|
29/04/2024
|
KHANT KALABHAI SHANKARBHAI
|
1109009WL001287
|
KHANT KALABHAI SHANKARBHAI
|
00045
|
BARB0DBAYOR
|
510
|
510
|
Processed
|
04/05/2024
|
|
3630900226
|
|
KALABHAI SHANKARBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MALPUR
|
GJ-09-009-013-002/200900578
()
|
1109009000NRG25290420240078597
|
29/04/2024
|
KHANT LALABHAI RAMABHAI
|
1109009WL001287
|
KHANT LALABHAI RAMABHAI
|
00045
|
BARB0DBAYOR
|
510
|
510
|
Processed
|
04/05/2024
|
|
3630900266
|
|
Mr. LALABHAI RAMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
132
|
MALPUR
|
GJ-09-009-013-002/200900582
()
|
1109009000NRG25290420240078598
|
29/04/2024
|
KHANT PARVATBHAI AMRAJI
|
1109009WL001287
|
KHANT PARVATBHAI AMRAJI
|
00045
|
BARB0DBAYOR
|
635
|
635
|
Processed
|
04/05/2024
|
|
3630900237
|
|
Mr. PARVATBHAI AMARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
133
|
MALPUR
|
GJ-09-009-013-002/200900584
()
|
1109009000NRG25290420240078599
|
29/04/2024
|
KHANT SAVITABEN RAMESHABHAI
|
1109009WL001287
|
KHANT SAVITABEN RAMESHABHAI
|
00045
|
BARB0DBAYOR
|
715
|
715
|
Processed
|
04/05/2024
|
|
3630900251
|
|
SAVITABEN RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
134
|
MALPUR
|
GJ-09-009-013-002/200900585
()
|
1109009000NRG25290420240078600
|
29/04/2024
|
KHANT BHARATBHAI BHURABHAI
|
1109009WL001287
|
KHANT BHARATBHAI BHURABHAI
|
00045
|
BARB0DBAYOR
|
625
|
625
|
Processed
|
04/05/2024
|
|
3630900289
|
|
KHANT BHARATBHAI BHU
|
BANK OF BARODA(606985)
|
|
135
|
MALPUR
|
GJ-09-009-013-002/200900591
()
|
1109009000NRG25290420240078601
|
29/04/2024
|
PAGI SHOMAJI RUPAJI
|
1109009WL001287
|
PAGI SHOMAJI RUPAJI
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
04/05/2024
|
|
3630900187
|
|
SOMAJI RUPAJI PAGI
|
BANK OF BARODA(606985)
|
|
136
|
MALPUR
|
GJ-09-009-013-002/200900601
()
|
1109009000NRG25290420240078602
|
29/04/2024
|
KHANT SHARDABEN LAXAMANJI
|
1109009WL001287
|
KHANT SHARDABEN LAXAMANJI
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
04/05/2024
|
|
3630900238
|
|
KHANT SHARDABEN LAXM
|
BANK OF BARODA(606985)
|
|
137
|
MALPUR
|
GJ-09-009-013-002/200900643
()
|
1109009000NRG25290420240078603
|
29/04/2024
|
PAGI TEJUBEN JAYESHKUMAR
|
1109009WL001287
|
PAGI TEJUBEN JAYESHKUMAR
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
04/05/2024
|
|
3630900310
|
|
TEJUBEN JAYESHKUMAR
|
BANK OF BARODA(606985)
|
|
138
|
MALPUR
|
GJ-09-009-013-002/200900667
()
|
1109009000NRG25290420240078605
|
29/04/2024
|
nanaji bijalji khant
|
1109009WL001287
|
nanaji bijalji khant
|
00045
|
BARB0DBAYOR
|
1280
|
1280
|
Processed
|
04/05/2024
|
|
3630900224
|
|
NANAJI BIJALJI KHANT
|
BANK OF BARODA(606985)
|
|
139
|
MALPUR
|
GJ-09-009-013-002/200900669
()
|
1109009000NRG25290420240078606
|
29/04/2024
|
PAGI ABHESINH PUJAJI
|
1109009WL001287
|
PAGI ABHESINH PUJAJI
|
00045
|
BARB0DBAYOR
|
504
|
504
|
Processed
|
04/05/2024
|
|
3630900309
|
|
Mr. ABHESINH PUNJAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
140
|
MALPUR
|
GJ-09-009-013-002/200900670
()
|
1109009000NRG25290420240078607
|
29/04/2024
|
ZALA USHABEN VAJESUNH
|
1109009WL001287
|
ZALA USHABEN VAJESUNH
|
00045
|
BARB0DBAYOR
|
504
|
504
|
Processed
|
04/05/2024
|
|
3630900225
|
|
MRS USHABEN VAJESINH ZALA
|
STATE BANK OF INDIA(508548)
|
|
141
|
MALPUR
|
GJ-09-009-013-002/200900677
()
|
1109009000NRG25290420240078608
|
29/04/2024
|
KHANT SANJAYKUMAR MAGANBHAI
|
1109009WL001287
|
KHANT SANJAYKUMAR MAGANBHAI
|
00045
|
BARB0DBAYOR
|
795
|
795
|
Processed
|
04/05/2024
|
|
3630900233
|
|
SANJAYKUMAR MAGANBHA
|
BANK OF BARODA(606985)
|
|
142
|
MALPUR
|
GJ-09-009-013-002/200900717
()
|
1109009000NRG25290420240078609
|
29/04/2024
|
ZALA RAJUBHAI FATESINH
|
1109009WL001287
|
ZALA RAJUBHAI FATESINH
|
00045
|
BARB0DBAYOR
|
505
|
505
|
Processed
|
04/05/2024
|
|
3630900283
|
|
ZALA RAJENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MALPUR
|
GJ-09-009-013-002/200900717
()
|
1109009000NRG25290420240078610
|
29/04/2024
|
ZALA SHANTABEN RAJUBHAI
|
1109009WL001287
|
ZALA SHANTABEN RAJUBHAI
|
00045
|
BARB0DBAYOR
|
505
|
505
|
Processed
|
04/05/2024
|
|
3630900316
|
|
Mrs. SHANTABEN RAJENDRASINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
144
|
MALPUR
|
GJ-09-009-013-002/200900718
()
|
1109009000NRG25290420240078611
|
29/04/2024
|
BACHUJI MAGANJI KHANT
|
1109009WL001287
|
BACHUJI MAGANJI KHANT
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
04/05/2024
|
|
3630900273
|
|
ACHUJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
145
|
MALPUR
|
GJ-09-009-013-002/200900720
()
|
1109009000NRG25290420240078612
|
29/04/2024
|
PAGI RAMESHBHAI UDABHA
|
1109009WL001287
|
PAGI RAMESHBHAI UDABHA
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
04/05/2024
|
|
3630900275
|
|
Mr. RAMESHBHAI UDAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
146
|
MALPUR
|
GJ-09-009-013-002/200900784
()
|
1109009000NRG25290420240078613
|
29/04/2024
|
KHANT RAJESHKUMAR BHURABHAI
|
1109009WL001287
|
KHANT RAJESHKUMAR BHURABHAI
|
00045
|
BARB0DBAYOR
|
665
|
665
|
Processed
|
04/05/2024
|
|
3630900229
|
|
RAJESHKUMAR BHURABHA
|
BANK OF BARODA(606985)
|
|
147
|
MALPUR
|
GJ-09-009-013-002/200900802
()
|
1109009000NRG25290420240078614
|
29/04/2024
|
urvashiben r pagi
|
1109009WL001287
|
urvashiben r pagi
|
00045
|
BARB0DBAYOR
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3630900254
|
|
URVASHIBEN RAMESHBHA
|
BANK OF BARODA(606985)
|
|
148
|
MALPUR
|
GJ-09-009-013-002/200900803
()
|
1109009000NRG25290420240078615
|
29/04/2024
|
KHANT PREMILABEN MAHENDRJI
|
1109009WL001287
|
KHANT PREMILABEN MAHENDRJI
|
00045
|
BARB0DBAYOR
|
1024
|
1024
|
Processed
|
04/05/2024
|
|
3630900192
|
|
PREMILABEN MAHENDRAB
|
BANK OF BARODA(606985)
|
|
149
|
MALPUR
|
GJ-09-009-013-002/200900804
()
|
1109009000NRG25290420240078616
|
29/04/2024
|
KHANT RAMESHBHAI FULABHAI
|
1109009WL001287
|
KHANT RAMESHBHAI FULABHAI
|
00045
|
BARB0DBAYOR
|
628
|
628
|
Processed
|
04/05/2024
|
|
3630900180
|
|
Mr. RAMESHBHAI FULABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
150
|
MALPUR
|
GJ-09-009-013-002/200900824
()
|
1109009000NRG25290420240078617
|
29/04/2024
|
ARVINDBHAI DAHYABHAI PAGI
|
1109009WL001287
|
ARVINDBHAI DAHYABHAI PAGI
|
00045
|
BARB0DBAYOR
|
676
|
676
|
Processed
|
04/05/2024
|
|
3630900156
|
|
PAGI ARVINDBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MALPUR
|
GJ-09-009-013-002/200900824
()
|
1109009000NRG25290420240078618
|
29/04/2024
|
RAMILABEN ARVINDBHAI PAGI
|
1109009WL001287
|
RAMILABEN ARVINDBHAI PAGI
|
00045
|
BARB0DBAYOR
|
724
|
724
|
Processed
|
04/05/2024
|
|
3630900234
|
|
MR RAMILABEN ARVINDBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
152
|
MALPUR
|
GJ-09-009-013-002/200900825
()
|
1109009000NRG25290420240078619
|
29/04/2024
|
MAHESHBHAI DAHYABHAI PAGI
|
1109009WL001287
|
MAHESHBHAI DAHYABHAI PAGI
|
00045
|
BARB0DBAYOR
|
452
|
452
|
Processed
|
04/05/2024
|
|
3630900232
|
|
PAGI MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
153
|
MALPUR
|
GJ-09-009-013-002/200900825
()
|
1109009000NRG25290420240078620
|
29/04/2024
|
NIRMABEN MAHESHBHAI PAGI
|
1109009WL001287
|
NIRMABEN MAHESHBHAI PAGI
|
00045
|
BARB0DBAYOR
|
452
|
452
|
Processed
|
04/05/2024
|
|
3630900231
|
|
NIRMABEN MAHESHBHAI
|
BANK OF BARODA(606985)
|
|
154
|
MALPUR
|
GJ-09-009-013-002/200900827
()
|
1109009000NRG25290420240078621
|
29/04/2024
|
PAGI DAHYAJI HIRAJI
|
1109009WL001287
|
PAGI DAHYAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
04/05/2024
|
|
3630900271
|
|
Mr. DAHYABHAI HIRABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
155
|
MALPUR
|
GJ-09-009-013-002/200900863
()
|
1109009000NRG25290420240078622
|
29/04/2024
|
ZALA MALSINH ARJANJI
|
1109009WL001287
|
ZALA MALSINH ARJANJI
|
00045
|
BARB0DBAYOR
|
440
|
440
|
Processed
|
04/05/2024
|
|
3630900203
|
|
ZALA MALSINH
|
BANK OF BARODA(606985)
|
|
156
|
MALPUR
|
GJ-09-009-013-002/200900865
()
|
1109009000NRG25290420240078623
|
29/04/2024
|
PAGI VAGAJI JERAJI
|
1109009WL001287
|
PAGI VAGAJI JERAJI
|
00045
|
BARB0DBAYOR
|
440
|
440
|
Processed
|
04/05/2024
|
|
3630900193
|
|
Mr. VAGHAJI JERAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
157
|
MALPUR
|
GJ-09-009-013-002/200900867
()
|
1109009000NRG25290420240078624
|
29/04/2024
|
PAGI RAMANBHAI UDABHAI
|
1109009WL001287
|
PAGI RAMANBHAI UDABHAI
|
00045
|
BARB0DBAYOR
|
750
|
750
|
Processed
|
04/05/2024
|
|
3630900248
|
|
RAMANBHAI UDABHAI PA
|
BANK OF BARODA(606985)
|
|
158
|
MALPUR
|
GJ-09-009-013-002/200900868
()
|
1109009000NRG25290420240078625
|
29/04/2024
|
KHANT JORAVARBHAI RAIJIBHAI
|
1109009WL001287
|
KHANT JORAVARBHAI RAIJIBHAI
|
00045
|
BARB0DBAYOR
|
705
|
705
|
Processed
|
04/05/2024
|
|
3630900190
|
|
JORAVARSINH RAYJISINH KHANT
|
UNION BANK OF INDIA(508500)
|
|
159
|
MALPUR
|
GJ-09-009-013-002/200900983
()
|
1109009000NRG25290420240078626
|
29/04/2024
|
PAGI SHANTABEN SHANKARJI
|
1109009WL001287
|
PAGI SHANTABEN SHANKARJI
|
00045
|
BARB0DBAYOR
|
875
|
875
|
Processed
|
04/05/2024
|
|
3630900202
|
|
SHANTABEN SHANKARJI
|
BANK OF BARODA(606985)
|
|
160
|
MALPUR
|
GJ-09-009-013-002/8009001029
()
|
1109009000NRG25290420240078628
|
29/04/2024
|
BARIYA HINABEN RANJITSINH
|
1109009WL001287
|
BARIYA HINABEN RANJITSINH
|
00045
|
BARB0DBAYOR
|
480
|
480
|
Processed
|
04/05/2024
|
|
3630900189
|
|
HINABEN RANJITSINH B
|
BANK OF BARODA(606985)
|
|
161
|
MALPUR
|
GJ-09-009-013-002/8009001029
()
|
1109009000NRG25290420240078627
|
29/04/2024
|
BARIYA RANJITSINH KALUSINH
|
1109009WL001287
|
BARIYA RANJITSINH KALUSINH
|
00045
|
BARB0DBAYOR
|
480
|
480
|
Processed
|
04/05/2024
|
|
3630900142
|
|
Mr. RANJITSINH KALUSINH BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
162
|
MALPUR
|
GJ-09-009-013-002/8009001034
()
|
1109009000NRG25290420240078630
|
29/04/2024
|
ZALA SUMITRABEN VAJESINH
|
1109009WL001287
|
ZALA SUMITRABEN VAJESINH
|
00045
|
BARB0DBAYOR
|
460
|
460
|
Processed
|
04/05/2024
|
|
3630900141
|
|
ZALA SUMITRABEN VAJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MALPUR
|
GJ-09-009-013-002/8009001034
()
|
1109009000NRG25290420240078629
|
29/04/2024
|
ZALA VAJESINH DHULSINH
|
1109009WL001287
|
ZALA VAJESINH DHULSINH
|
00045
|
BARB0DBAYOR
|
460
|
460
|
Processed
|
04/05/2024
|
|
3630900149
|
|
Mr. VAJESINH DHULSINH ZALA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
164
|
MALPUR
|
GJ-09-009-013-002/8009001035
()
|
1109009000NRG25290420240078631
|
29/04/2024
|
BHARAVAD AVSARBHAI KANTIBHAI
|
1109009WL001287
|
BHARAVAD AVSARBHAI KANTIBHAI
|
00045
|
BARB0DBAYOR
|
740
|
740
|
Processed
|
04/05/2024
|
|
3630900155
|
|
AVASARBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
165
|
MALPUR
|
GJ-09-009-013-002/8009001054
()
|
1109009000NRG25290420240078633
|
29/04/2024
|
KHANT VAJAJI KALAJI
|
1109009WL001287
|
KHANT VAJAJI KALAJI
|
00045
|
BARB0DBAYOR
|
520
|
520
|
Processed
|
04/05/2024
|
|
3630900302
|
|
Mr. VAJAJI KALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
166
|
MALPUR
|
GJ-09-009-013-002/8009001057
()
|
1109009000NRG25290420240078634
|
29/04/2024
|
BARIYA BHALAJI RUPAJI
|
1109009WL001287
|
BARIYA BHALAJI RUPAJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
04/05/2024
|
|
3630900212
|
|
BARIYA BHALABHAI RUP
|
BANK OF BARODA(606985)
|
|
167
|
MALPUR
|
GJ-09-009-013-002/8009001060
()
|
1109009000NRG25290420240078635
|
29/04/2024
|
BARIYA RAMABHAI NATHABHAI
|
1109009WL001287
|
BARIYA RAMABHAI NATHABHAI
|
00045
|
BARB0DBAYOR
|
510
|
510
|
Processed
|
04/05/2024
|
|
3630900211
|
|
Mr. RAMAJI NATHAJI BARIYA
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
168
|
MALPUR
|
GJ-09-009-013-002/8009001070
()
|
1109009000NRG25290420240078636
|
29/04/2024
|
PAGI DOLATSINH JALUSINH
|
1109009WL001287
|
PAGI DOLATSINH JALUSINH
|
00045
|
BARB0DBAYOR
|
510
|
510
|
Processed
|
04/05/2024
|
|
3630900150
|
|
Mr. DOLATSINH JALUSINH PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
169
|
MALPUR
|
GJ-09-009-013-002/8009001070
()
|
1109009000NRG25290420240078637
|
29/04/2024
|
PAGI FATIBEN JALUSINH
|
1109009WL001287
|
PAGI FATIBEN JALUSINH
|
00045
|
BARB0DBAYOR
|
490
|
490
|
Processed
|
04/05/2024
|
|
3630900151
|
|
FATIBEN JALUJI PAGI
|
BANK OF BARODA(606985)
|
|
170
|
MALPUR
|
GJ-09-009-013-002/8009001073
()
|
1109009000NRG25290420240078638
|
29/04/2024
|
KHANT SHANKRSINH BHUPATSINH
|
1109009WL001287
|
KHANT SHANKRSINH BHUPATSINH
|
00045
|
BARB0DBAYOR
|
490
|
490
|
Processed
|
04/05/2024
|
|
3630900288
|
|
SHANKARSINH BHUPATSINH KHANT
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
171
|
MALPUR
|
GJ-09-009-013-002/8009001074
()
|
1109009000NRG25290420240078639
|
29/04/2024
|
KHANT GAMIRBHAI GOBARJI
|
1109009WL001287
|
KHANT GAMIRBHAI GOBARJI
|
00045
|
BARB0DBAYOR
|
680
|
680
|
Processed
|
04/05/2024
|
|
3630900274
|
|
AMIRBHAI GOBARJI KH
|
BANK OF BARODA(606985)
|
|
172
|
MALPUR
|
GJ-09-009-013-002/8009001077
()
|
1109009000NRG25290420240078640
|
29/04/2024
|
PAGI BHURAJI JALUJI
|
1109009WL001287
|
PAGI BHURAJI JALUJI
|
00045
|
BARB0DBAYOR
|
770
|
770
|
Processed
|
04/05/2024
|
|
3630900152
|
|
PAGI BHURABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103324
|
103324
|
|
|
|
|
|
|
|
|
173
|
MALPUR
|
GJ-09-009-013-002/200900244
()
|
1109009000NRG25290420240078466
|
29/04/2024
|
KHANT NILAYKUMAR BHARATBHAI
|
1109009WL001287
|
KHANT NILAYKUMAR BHARATBHAI
|
00045
|
BARB0DBUBHA
|
535
|
535
|
Processed
|
04/05/2024
|
|
3630900200
|
|
NILAYKUMAR BHARATBHA
|
BANK OF BARODA(606985)
|
|
174
|
MALPUR
|
GJ-09-009-013-002/200900331
()
|
1109009000NRG25290420240078535
|
29/04/2024
|
KHANT SAGUNABEN RAKESHBHAI
|
1109009WL001287
|
KHANT SAGUNABEN RAKESHBHAI
|
00045
|
BARB0DBUBHA
|
795
|
795
|
Processed
|
04/05/2024
|
|
3630900198
|
|
KHANT SUGANABEN
|
BANK OF BARODA(606985)
|
|
175
|
MALPUR
|
GJ-09-009-013-002/200900396
()
|
1109009000NRG25290420240078560
|
29/04/2024
|
KHANT BHALABHAI GALABHAI
|
1109009WL001287
|
KHANT BHALABHAI GALABHAI
|
00045
|
BARB0DBUBHA
|
530
|
530
|
Processed
|
04/05/2024
|
|
3630900197
|
|
Mr. BHALAJI GALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
176
|
MALPUR
|
GJ-09-009-013-002/8009001041
()
|
1109009000NRG25290420240078632
|
29/04/2024
|
KHANT YOGESHBHAI RAMESHBHAI
|
1109009WL001287
|
KHANT YOGESHBHAI RAMESHBHAI
|
00045
|
BARB0DBUBHA
|
520
|
520
|
Processed
|
04/05/2024
|
|
3630900199
|
|
YOGESHBHAI RAMESHABH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
177
|
MALPUR
|
GJ-09-009-013-002/200900666
()
|
1109009000NRG25290420240078604
|
29/04/2024
|
KHANT BHALAJI SHAKRAJI
|
1109009WL001287
|
KHANT BHALAJI SHAKRAJI
|
00415
|
SBIN0007022
|
520
|
520
|
Processed
|
04/05/2024
|
|
3630900227
|
|
MR BHALABHAI SHAKRABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
520
|
520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106224
|
106224
|
|
|
|
|
|
|
|