|
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
()
|
1109009000NRG23190620220370545
|
19/06/2022
|
KHANT HIRABHAI PUNJAJI
|
1109009WL006748
|
KHANT HIRABHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
07/10/2022
|
|
5307131785
|
|
Mr. ARVINDBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
2
|
MALPUR
|
GJ-09-009-023-002/8008093
()
|
1109009000NRG23190620220370555
|
19/06/2022
|
KHANT DHULAJI KALAJI
|
1109009WL006748
|
KHANT DHULAJI KALAJI
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
07/10/2022
|
|
5307131788
|
|
DHULAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-002/8008095
()
|
1109009000NRG23190620220370556
|
19/06/2022
|
KHANT KANAKAJI KALAJI
|
1109009WL006748
|
KHANT KANAKAJI KALAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
07/10/2022
|
|
5307131729
|
|
KANKAJI KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-002/8008098
()
|
1109009000NRG23190620220370557
|
19/06/2022
|
KHANT BHEMAJI KALAJI
|
1109009WL006748
|
KHANT BHEMAJI KALAJI
|
00045
|
BARB0DBAYOR
|
912
|
912
|
Processed
|
07/10/2022
|
|
5307131782
|
|
Mr. BHEMABHAI KALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/8008099
()
|
1109009000NRG23190620220370558
|
19/06/2022
|
KHANT DALAPATBHAI LALABHAI
|
1109009WL006748
|
KHANT DALAPATBHAI LALABHAI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
07/10/2022
|
|
5307131781
|
|
Mr. DALPATBHAI LALABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/8008100
()
|
1109009000NRG23190620220370559
|
19/06/2022
|
KHANT KANUBHAI DALPATBHAI
|
1109009WL006748
|
KHANT KANUBHAI DALPATBHAI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307131749
|
|
Mr. KANUBHAI DALPATBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/8008105
()
|
1109009000NRG23190620220370560
|
19/06/2022
|
KHANT NANAJI DOLABHAI
|
1109009WL006748
|
KHANT NANAJI DOLABHAI
|
00045
|
BARB0DBAYOR
|
966
|
966
|
Processed
|
07/10/2022
|
|
5307131786
|
|
Mr. NANJI DALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/8008108
()
|
1109009000NRG23190620220370561
|
19/06/2022
|
KHANT JEMAJI SUFARAJI
|
1109009WL006748
|
KHANT JEMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
924
|
924
|
Processed
|
07/10/2022
|
|
5307131758
|
|
Mr. JEMABHAI SUFARBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/8008109
()
|
1109009000NRG23190620220370562
|
19/06/2022
|
KHANT KONABHAI JEMAJI
|
1109009WL006748
|
KHANT KONABHAI JEMAJI
|
00045
|
BARB0DBAYOR
|
948
|
948
|
Processed
|
07/10/2022
|
|
5307131748
|
|
KANABHAI JEMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-002/8008110
()
|
1109009000NRG23190620220370563
|
19/06/2022
|
KHANT BHATHIJI BHURAJI
|
1109009WL006748
|
KHANT BHATHIJI BHURAJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
07/10/2022
|
|
5307131734
|
|
Mr. BHATHIJI BHURABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
11
|
MALPUR
|
GJ-09-009-023-002/8008113
()
|
1109009000NRG23190620220370565
|
19/06/2022
|
KHANT BHALAJI BHURAJI
|
1109009WL006748
|
KHANT BHALAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
07/10/2022
|
|
5307131735
|
|
MR BHALABHAI BHURABHAI KHANT
|
STATE BANK OF INDIA(508548)
|
|
12
|
MALPUR
|
GJ-09-009-023-002/80081130
()
|
1109009000NRG23190620220370566
|
19/06/2022
|
KHANT BHALAJI MOTIJI
|
1109009WL006748
|
KHANT BHALAJI MOTIJI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
07/10/2022
|
|
5307131737
|
|
Mr. BHALAJI MOTIJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
13
|
MALPUR
|
GJ-09-009-023-002/80081131
()
|
1109009000NRG23190620220370567
|
19/06/2022
|
KHANT BHALAJI MANGAJI
|
1109009WL006748
|
KHANT BHALAJI MANGAJI
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
07/10/2022
|
|
5307131766
|
|
BHALABHAI MANGABHAI KHANT
|
BANK OF BARODA(606985)
|
|
14
|
MALPUR
|
GJ-09-009-023-002/80081133
()
|
1109009000NRG23190620220370569
|
19/06/2022
|
KHANT KANABHAI JALAMBHAI
|
1109009WL006748
|
KHANT KANABHAI JALAMBHAI
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
07/10/2022
|
|
5307131762
|
|
Mr. KANAJI JALMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
15
|
MALPUR
|
GJ-09-009-023-002/80081136
()
|
1109009000NRG23190620220370572
|
19/06/2022
|
KHANT PRATAPBHAI PUNJAJI
|
1109009WL006748
|
KHANT PRATAPBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
07/10/2022
|
|
5307131787
|
|
Mr. PRATAPBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
16
|
MALPUR
|
GJ-09-009-023-002/80081137
()
|
1109009000NRG23190620220370573
|
19/06/2022
|
KHANT LADUBEN REVAJI
|
1109009WL006748
|
KHANT LADUBEN REVAJI
|
00045
|
BARB0DBAYOR
|
912
|
912
|
Processed
|
07/10/2022
|
|
5307131774
|
|
LADUBEN REVAJI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-002/80081140
()
|
1109009000NRG23190620220370575
|
19/06/2022
|
KHANT NAVABHAI REVAJI
|
1109009WL006748
|
KHANT NAVABHAI REVAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Rejected
|
07/10/2022
|
|
5307131742
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
MALPUR
|
GJ-09-009-023-002/80081144
()
|
1109009000NRG23190620220370578
|
19/06/2022
|
KHANT KANTIBHAI JEMABHAI
|
1109009WL006748
|
KHANT KANTIBHAI JEMABHAI
|
00045
|
BARB0DBAYOR
|
894
|
894
|
Processed
|
07/10/2022
|
|
5307131763
|
|
KANTIBHAI JEMAJI KHANT
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-002/80081150
()
|
1109009000NRG23190620220370581
|
19/06/2022
|
KALUSINH SHANSINH CHAUHAN
|
1109009WL006748
|
KALUSINH SHANSINH CHAUHAN
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
07/10/2022
|
|
5307131754
|
|
KALUSINH SHANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-002/80081154
()
|
1109009000NRG23190620220370582
|
19/06/2022
|
CHAUHAN KANSINH SHANSINH
|
1109009WL006748
|
CHAUHAN KANSINH SHANSINH
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
07/10/2022
|
|
5307131784
|
|
KANSINH SHANSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-002/80081162
()
|
1109009000NRG23190620220370586
|
19/06/2022
|
CHAUHAN NEERUBEN RANJEETBHAI
|
1109009WL006748
|
CHAUHAN NEERUBEN RANJEETBHAI
|
00045
|
BARB0DBAYOR
|
786
|
786
|
Processed
|
07/10/2022
|
|
5307131733
|
|
VARSHABEN RANJITSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-002/80081163
()
|
1109009000NRG23190620220370587
|
19/06/2022
|
CHAUHAN BHAVESHKUMAR FULSINH
|
1109009WL006748
|
CHAUHAN BHAVESHKUMAR FULSINH
|
00045
|
BARB0DBAYOR
|
870
|
870
|
Processed
|
07/10/2022
|
|
5307131755
|
|
Mr. BHAVESHBHAI FULSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
23
|
MALPUR
|
GJ-09-009-023-002/80081165
()
|
1109009000NRG23190620220370588
|
19/06/2022
|
CHAUHAN HURAJI BHATHIJI
|
1109009WL006748
|
CHAUHAN HURAJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
948
|
948
|
Processed
|
07/10/2022
|
|
5307131779
|
|
HURMALSINH BHATHISINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-002/80081166
()
|
1109009000NRG23190620220370589
|
19/06/2022
|
CHAUHAN DHIRENDRASINH BHATHISINH
|
1109009WL006748
|
CHAUHAN DHIRENDRASINH BHATHISINH
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
07/10/2022
|
|
5307131773
|
|
Mr. DHIRENDRASINH BHATHISINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
25
|
MALPUR
|
GJ-09-009-023-002/80081167
()
|
1109009000NRG23190620220370590
|
19/06/2022
|
CHAUHAN BHATHIJI BHURAJI
|
1109009WL006748
|
CHAUHAN BHATHIJI BHURAJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
07/10/2022
|
|
5307131777
|
|
BHATHIJI BHURAJEE CHAUHAN
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-002/80081168
()
|
1109009000NRG23190620220370591
|
19/06/2022
|
CHAUHAN LALAJI BHATHISINH
|
1109009WL006748
|
CHAUHAN LALAJI BHATHISINH
|
00045
|
BARB0DBAYOR
|
822
|
822
|
Processed
|
07/10/2022
|
|
5307131732
|
|
Mr. LALALBHAI BHATHIBHAI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
27
|
MALPUR
|
GJ-09-009-023-002/80081172
()
|
1109009000NRG23190620220370593
|
19/06/2022
|
CHAUHAN NAVANTBHAI RTNAJI
|
1109009WL006748
|
CHAUHAN NAVANTBHAI RTNAJI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
07/10/2022
|
|
5307131731
|
|
NAVNITBHAI RATNABHAI CHAUHAN
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-002/80081173
()
|
1109009000NRG23190620220370594
|
19/06/2022
|
CHAUHAN JAMKUBEN HIRAJI
|
1109009WL006748
|
CHAUHAN JAMKUBEN HIRAJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
07/10/2022
|
|
5307131771
|
|
JAMKUBEN HIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-002/80081175
()
|
1109009000NRG23190620220370596
|
19/06/2022
|
CHAUHAN MANISHKUMAR
|
1109009WL006748
|
CHAUHAN MANISHKUMAR
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
07/10/2022
|
|
5307131775
|
|
Mr. MANISHBHAI SOMAJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
30
|
MALPUR
|
GJ-09-009-023-002/80081178
()
|
1109009000NRG23190620220370599
|
19/06/2022
|
CHAUHAN DALAPATSINH MANGAJI
|
1109009WL006748
|
CHAUHAN DALAPATSINH MANGAJI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307131752
|
|
Mr. DALPATSINH MANGALSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
31
|
MALPUR
|
GJ-09-009-023-002/80081185
()
|
1109009000NRG23190620220370602
|
19/06/2022
|
CHAUHAN SAVAJI FATAJI
|
1109009WL006748
|
CHAUHAN SAVAJI FATAJI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
07/10/2022
|
|
5307131778
|
|
Mr. SAVAJI FATAJI CHUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
32
|
MALPUR
|
GJ-09-009-023-002/80081189
()
|
1109009000NRG23190620220370604
|
19/06/2022
|
CHAUHAN MOHANBHAI
|
1109009WL006748
|
CHAUHAN MOHANBHAI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
07/10/2022
|
|
5307131730
|
|
MOHAJI MASHURJI KHANT
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-002/8008119
()
|
1109009000NRG23190620220370605
|
19/06/2022
|
KHANT FATABHAI SOMAJI
|
1109009WL006748
|
KHANT FATABHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
906
|
906
|
Processed
|
07/10/2022
|
|
5307131768
|
|
Mr. FATABHAI SOMAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
34
|
MALPUR
|
GJ-09-009-023-002/80081191
()
|
1109009000NRG23190620220370607
|
19/06/2022
|
CHAUHAN NANDABEN KODARBHAI
|
1109009WL006748
|
CHAUHAN NANDABEN KODARBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
07/10/2022
|
|
5307131747
|
|
Mrs. NANDABEN KODARJI CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
35
|
MALPUR
|
GJ-09-009-023-002/80081202
()
|
1109009000NRG23190620220370610
|
19/06/2022
|
CHAUHAN AMRUTSINH SANKARSINH
|
1109009WL006748
|
CHAUHAN AMRUTSINH SANKARSINH
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
07/10/2022
|
|
5307131776
|
|
AMRITBHAI SHANKARJI CHAUHAN
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-002/80081206
()
|
1109009000NRG23190620220370612
|
19/06/2022
|
KHANT KALIBEN
|
1109009WL006748
|
KHANT KALIBEN
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307131739
|
|
KHANT KALIBEN DANLAJI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
MALPUR
|
GJ-09-009-023-002/80081212
()
|
1109009000NRG23190620220370614
|
19/06/2022
|
CHAUHAN VINUSINH MALASINH
|
1109009WL006748
|
CHAUHAN VINUSINH MALASINH
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
07/10/2022
|
|
5307131753
|
|
VINUBHAI MALSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-002/80081213
()
|
1109009000NRG23190620220370615
|
19/06/2022
|
CHAUHAN RANJEETSINH MALASINH
|
1109009WL006748
|
CHAUHAN RANJEETSINH MALASINH
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
07/10/2022
|
|
5307131783
|
|
RANJITSINH MALSINH CHAUHAN
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-002/80081218
()
|
1109009000NRG23190620220370617
|
19/06/2022
|
PAGI AMARATBHAI DHULABHAI
|
1109009WL006748
|
PAGI AMARATBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
07/10/2022
|
|
5307131759
|
|
AMRUTBHAI DHULABHAI PAGI
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-002/80081219
()
|
1109009000NRG23190620220370618
|
19/06/2022
|
PAGI MAHESHKUMAR AMARATBHAI
|
1109009WL006748
|
PAGI MAHESHKUMAR AMARATBHAI
|
00045
|
BARB0DBAYOR
|
876
|
876
|
Processed
|
07/10/2022
|
|
5307131761
|
|
Mr. MAHESHKUMAR AMRATBHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-023-002/8008122
()
|
1109009000NRG23190620220370619
|
19/06/2022
|
KHANT SOMAJI SUFARAJI
|
1109009WL006748
|
KHANT SOMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
07/10/2022
|
|
5307131756
|
|
Mr. SOMAJI CHUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
42
|
MALPUR
|
GJ-09-009-023-002/80081220
()
|
1109009000NRG23190620220370620
|
19/06/2022
|
KHANT ARAJANJI DHULAJI
|
1109009WL006748
|
KHANT ARAJANJI DHULAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
07/10/2022
|
|
5307131764
|
|
ARJANBHAI DHULABHAI PAGI
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-002/8008125
()
|
1109009000NRG23190620220370624
|
19/06/2022
|
KHANT MOTIBEN DAHYABHAI
|
1109009WL006748
|
KHANT MOTIBEN DAHYABHAI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
07/10/2022
|
|
5307131738
|
|
MOTIBEN DAHYABHAI KHANT
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-002/8008126
()
|
1109009000NRG23190620220370625
|
19/06/2022
|
KHANT SAJJANBEN KALABHAI
|
1109009WL006748
|
KHANT SAJJANBEN KALABHAI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
07/10/2022
|
|
5307131760
|
|
SAJANBEN KALABHAI KHANT
|
HDFC BANK LTD(607152)
|
|
45
|
MALPUR
|
GJ-09-009-023-002/8008127
()
|
1109009000NRG23190620220370626
|
19/06/2022
|
KHANT RAMESHBHAI SOMAJI
|
1109009WL006748
|
KHANT RAMESHBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
07/10/2022
|
|
5307131769
|
|
RAMESHBHAI SOMABHAI KHANT
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-002/8008128
()
|
1109009000NRG23190620220370627
|
19/06/2022
|
KHANT ARAJANBHAI PUNJAJI
|
1109009WL006748
|
KHANT ARAJANBHAI PUNJAJI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
07/10/2022
|
|
5307131770
|
|
ARJANBHAI PUNJABHAI KHANT
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-002/8008129
()
|
1109009000NRG23190620220370628
|
19/06/2022
|
KHANT MOTIJI JALAMJI
|
1109009WL006748
|
KHANT MOTIJI JALAMJI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
07/10/2022
|
|
5307131741
|
|
Mr. MOTIBHAI JALAMBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
48
|
MALPUR
|
GJ-09-009-023-002/8008131
()
|
1109009000NRG23190620220370629
|
19/06/2022
|
KHANT MANGUBEN MANGAJI
|
1109009WL006748
|
KHANT MANGUBEN MANGAJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
07/10/2022
|
|
5307131765
|
|
KHANT MANGUBEN MANGAJI
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
49
|
MALPUR
|
GJ-09-009-023-002/80081562
()
|
1109009000NRG23190620220370630
|
19/06/2022
|
TARAR RAMESHBHAI HURABHAI
|
1109009WL006748
|
TARAR RAMESHBHAI HURABHAI
|
00045
|
BARB0DBAYOR
|
780
|
780
|
Processed
|
07/10/2022
|
|
5307131750
|
|
Mr. RAMESHBHAI HURABHAI TARAR
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
50
|
MALPUR
|
GJ-09-009-023-002/80081576
()
|
1109009000NRG23190620220370632
|
19/06/2022
|
KHANT RAMAJI SUFRAJI
|
1109009WL006748
|
KHANT RAMAJI SUFRAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
07/10/2022
|
|
5307131767
|
|
Mr. RAMAJI SUFARAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
51
|
MALPUR
|
GJ-09-009-023-002/80081587
()
|
1109009000NRG23190620220370633
|
19/06/2022
|
KHANT BALVANTBHAI ARJANBHAI
|
1109009WL006748
|
KHANT BALVANTBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
816
|
816
|
Processed
|
07/10/2022
|
|
5307131757
|
|
Mr. BALVANTBHAI ARJANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
52
|
MALPUR
|
GJ-09-009-023-002/80081588
()
|
1109009000NRG23190620220370634
|
19/06/2022
|
KHANT SURESHBHAI DOLABHAI
|
1109009WL006748
|
KHANT SURESHBHAI DOLABHAI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
07/10/2022
|
|
5307131751
|
|
SURESHBHAI DOLATSINH KHANT
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-002/80081591
()
|
1109009000NRG23190620220370635
|
19/06/2022
|
PAGI BHIKHIBEN LALABHA
|
1109009WL006748
|
PAGI BHIKHIBEN LALABHA
|
00045
|
BARB0DBAYOR
|
894
|
894
|
Processed
|
07/10/2022
|
|
5307131744
|
|
PAGI BHIKHIBEN LALABHAI
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-002/80081592
()
|
1109009000NRG23190620220370636
|
19/06/2022
|
TARAR SANJAYBHAI RAMESHBHAI
|
1109009WL006748
|
TARAR SANJAYBHAI RAMESHBHAI
|
00045
|
BARB0DBAYOR
|
876
|
876
|
Processed
|
07/10/2022
|
|
5307131772
|
|
TARAR SANJAYKUMAR RAMESHBHAI
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-002/80081594
()
|
1109009000NRG23190620220370637
|
19/06/2022
|
PAGI RAMESHBHAI MASURBHAI
|
1109009WL006748
|
PAGI RAMESHBHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
954
|
954
|
Processed
|
07/10/2022
|
|
5307131780
|
|
RAMESHBHAI MATHURBHAI PAGI
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-002/80081642
()
|
1109009000NRG23190620220370638
|
19/06/2022
|
chauhan mukasji dolatsinh
|
1109009WL006748
|
chauhan mukasji dolatsinh
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
07/10/2022
|
|
5307131745
|
|
CHAUHAN MUKESHKUMAR DOLSINH
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-002/80081770
()
|
1109009000NRG23190620220370641
|
19/06/2022
|
KHANT LASHIBEN SAYBHAJI
|
1109009WL006748
|
KHANT LASHIBEN SAYBHAJI
|
00045
|
BARB0DBAYOR
|
972
|
972
|
Processed
|
07/10/2022
|
|
5307131740
|
|
LASHIBEN SAYBAJI KAHNT
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-002/80081790
()
|
1109009000NRG23190620220370642
|
19/06/2022
|
KHANT RAMANBHAI PUJABHAI
|
1109009WL006748
|
KHANT RAMANBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
07/10/2022
|
|
5307131743
|
|
Mr. RAMANBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50448
|
50448
|
|
|
|
|
|
|
|
|
59
|
MALPUR
|
GJ-09-009-023-002/80081135
()
|
1109009000NRG23190620220370570
|
19/06/2022
|
KHANT PUNJAJI NATHAJI
|
1109009WL006748
|
KHANT PUNJAJI NATHAJI
|
00045
|
BARB0MALARV
|
876
|
876
|
Processed
|
07/10/2022
|
|
5307131736
|
|
PUJABHAI NATHABHAI KHANT
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-002/80081179
()
|
1109009000NRG23190620220370600
|
19/06/2022
|
CHAUHAN REKHABEN BHARATSINH
|
1109009WL006748
|
CHAUHAN REKHABEN BHARATSINH
|
00045
|
BARB0MALARV
|
792
|
792
|
Processed
|
07/10/2022
|
|
5307131746
|
|
Mrs. REKHABEN BHARATSINH CHAUHAN
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52116
|
52116
|
|
|
|
|
|
|
|