|
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
|
LAKHPAT
|
GJ-07-005-010-004/103-A
(JULRAI)
|
1107005000NRG24070320240047184
|
07/03/2024
|
NUREKHATUBAI DILLIHAR JAT
|
1107005WL006581
|
NUREKHATUBAI DILLIHAR JAT
|
00045
|
BARB0DAYAPA
|
2410
|
2410
|
Processed
|
19/04/2024
|
|
3103629042
|
|
NUREKHATUBAI DILLTHA
|
BANK OF BARODA(606985)
|
|
2
|
LAKHPAT
|
GJ-07-005-010-004/105-A
(JULRAI)
|
1107005000NRG24070320240047185
|
07/03/2024
|
JAT JAKAB RAHIM
|
1107005WL006581
|
JAT JAKAB RAHIM
|
00045
|
BARB0DAYAPA
|
2660
|
2660
|
Processed
|
19/04/2024
|
|
3103629091
|
|
JAKUB RAHIM JAT
|
BANK OF BARODA(606985)
|
|
3
|
LAKHPAT
|
GJ-07-005-010-004/106
(JULRAI)
|
1107005000NRG24070320240047186
|
07/03/2024
|
RAHIMABAI SALE JAT
|
1107005WL006581
|
RAHIMABAI SALE JAT
|
00045
|
BARB0DAYAPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3103629164
|
|
RAHIMATBAI SHALE JAT
|
BANK OF BARODA(606985)
|
|
4
|
LAKHPAT
|
GJ-07-005-010-004/107-A
(JULRAI)
|
1107005000NRG24070320240047187
|
07/03/2024
|
KARIMABAI RAMJAN JAT
|
1107005WL006581
|
KARIMABAI RAMJAN JAT
|
00045
|
BARB0DAYAPA
|
2661
|
2661
|
Processed
|
19/04/2024
|
|
3103629192
|
|
KARIMABAI MAMADHRIM
|
BANK OF BARODA(606985)
|
|
5
|
LAKHPAT
|
GJ-07-005-010-004/108-A
(JULRAI)
|
1107005000NRG24070320240047188
|
07/03/2024
|
JUMA ALIMAMAD JAT
|
1107005WL006581
|
JUMA ALIMAMAD JAT
|
00045
|
BARB0DAYAPA
|
2623
|
2623
|
Processed
|
19/04/2024
|
|
3103629210
|
|
MARIYABAI ISMAIL JAT
|
BANK OF BARODA(606985)
|
|
6
|
LAKHPAT
|
GJ-07-005-010-004/109-A
(JULRAI)
|
1107005000NRG24070320240047190
|
07/03/2024
|
AMINATBAI SAHEBNA JAT
|
1107005WL006581
|
AMINATBAI SAHEBNA JAT
|
00045
|
BARB0DAYAPA
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3103629166
|
|
AMINATBAI SAHEBANA J
|
BANK OF BARODA(606985)
|
|
7
|
LAKHPAT
|
GJ-07-005-010-004/109-A
(JULRAI)
|
1107005000NRG24070320240047189
|
07/03/2024
|
SAHEBNA ISMAIL JAT
|
1107005WL006581
|
SAHEBNA ISMAIL JAT
|
00045
|
BARB0DAYAPA
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3103629165
|
|
SAHEBNA ISMAIL JAT
|
BANK OF BARODA(606985)
|
|
8
|
LAKHPAT
|
GJ-07-005-010-004/11-A
(JULRAI)
|
1107005000NRG24070320240047191
|
07/03/2024
|
KHATUBAI HASAM JAT
|
1107005WL006581
|
KHATUBAI HASAM JAT
|
00045
|
BARB0DAYAPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3103629068
|
|
KHATUBAI HASAM JAT
|
BANK OF BARODA(606985)
|
|
9
|
LAKHPAT
|
GJ-07-005-010-004/11-A
(JULRAI)
|
1107005000NRG24070320240047192
|
07/03/2024
|
ROMATBAI HASAM JAT
|
1107005WL006581
|
ROMATBAI HASAM JAT
|
00045
|
BARB0DAYAPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3103629048
|
|
ROMATBAI HASAM
|
BANK OF BARODA(606985)
|
|
10
|
LAKHPAT
|
GJ-07-005-010-004/110-A
(JULRAI)
|
1107005000NRG24070320240047194
|
07/03/2024
|
MARIYABAI RAJU JAT
|
1107005WL006581
|
MARIYABAI RAJU JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629150
|
|
JAT MIRIYABAI HAJIDA
|
BANK OF BARODA(606985)
|
|
11
|
LAKHPAT
|
GJ-07-005-010-004/110-A
(JULRAI)
|
1107005000NRG24070320240047193
|
07/03/2024
|
RAJU ALARAKHA JAT
|
1107005WL006581
|
RAJU ALARAKHA JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629069
|
|
RAJU ALARAKHA JKAT
|
BANK OF BARODA(606985)
|
|
12
|
LAKHPAT
|
GJ-07-005-010-004/111-A
(JULRAI)
|
1107005000NRG24070320240047195
|
07/03/2024
|
JUMA DHAU JAT
|
1107005WL006581
|
JUMA DHAU JAT
|
00045
|
BARB0DAYAPA
|
2354
|
2354
|
Processed
|
19/04/2024
|
|
3103629190
|
|
MIRYABAI JUMA JAT
|
BANK OF BARODA(606985)
|
|
13
|
LAKHPAT
|
GJ-07-005-010-004/112-A
(JULRAI)
|
1107005000NRG24070320240047196
|
07/03/2024
|
SUMAR GAJI JAT
|
1107005WL006581
|
SUMAR GAJI JAT
|
00045
|
BARB0DAYAPA
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3103629130
|
|
SUMAR GAJEE JAT
|
BANK OF BARODA(606985)
|
|
14
|
LAKHPAT
|
GJ-07-005-010-004/113-A
(JULRAI)
|
1107005000NRG24070320240047197
|
07/03/2024
|
ACHAR DHUDIYA JAT
|
1107005WL006581
|
ACHAR DHUDIYA JAT
|
00045
|
BARB0DAYAPA
|
2759
|
2759
|
Processed
|
19/04/2024
|
|
3103629088
|
|
JAT MIRIYABAI AACHAR
|
BANK OF BARODA(606985)
|
|
15
|
LAKHPAT
|
GJ-07-005-010-004/114-A
(JULRAI)
|
1107005000NRG24070320240047199
|
07/03/2024
|
NURIBAI MAMADH JAT
|
1107005WL006581
|
NURIBAI MAMADH JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629102
|
|
NURBAI SAKUR JAT
|
BANK OF BARODA(606985)
|
|
16
|
LAKHPAT
|
GJ-07-005-010-004/114-A
(JULRAI)
|
1107005000NRG24070320240047198
|
07/03/2024
|
SAKUR HASAM JAT
|
1107005WL006581
|
SAKUR HASAM JAT
|
00045
|
BARB0DAYAPA
|
2648
|
2648
|
Processed
|
19/04/2024
|
|
3103629118
|
|
SAKUR HASAM JAT
|
BANK OF BARODA(606985)
|
|
17
|
LAKHPAT
|
GJ-07-005-010-004/115-A
(JULRAI)
|
1107005000NRG24070320240047200
|
07/03/2024
|
ISHAK ALI JAT
|
1107005WL006581
|
ISHAK ALI JAT
|
00045
|
BARB0DAYAPA
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103629167
|
|
ISHAK ALI JAT
|
BANK OF BARODA(606985)
|
|
18
|
LAKHPAT
|
GJ-07-005-010-004/115-A
(JULRAI)
|
1107005000NRG24070320240047201
|
07/03/2024
|
NURIBAI ISHAK JAT
|
1107005WL006581
|
NURIBAI ISHAK JAT
|
00045
|
BARB0DAYAPA
|
2593
|
2593
|
Processed
|
19/04/2024
|
|
3103629062
|
|
NURIBAI ISHAK JAT
|
BANK OF BARODA(606985)
|
|
19
|
LAKHPAT
|
GJ-07-005-010-004/116-A
(JULRAI)
|
1107005000NRG24070320240047203
|
07/03/2024
|
HURMATBAI SALE JAT
|
1107005WL006581
|
HURMATBAI SALE JAT
|
00045
|
BARB0DAYAPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3103629135
|
|
HURMATBAI SALE JAT
|
BANK OF BARODA(606985)
|
|
20
|
LAKHPAT
|
GJ-07-005-010-004/116-A
(JULRAI)
|
1107005000NRG24070320240047202
|
07/03/2024
|
SABE HASAM JAT
|
1107005WL006581
|
SABE HASAM JAT
|
00045
|
BARB0DAYAPA
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103629157
|
|
SALEMAMAD HASAM JAT
|
BANK OF BARODA(606985)
|
|
21
|
LAKHPAT
|
GJ-07-005-010-004/117-A
(JULRAI)
|
1107005000NRG24070320240047205
|
07/03/2024
|
ACHABAI ALI JAT
|
1107005WL006581
|
ACHABAI ALI JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629123
|
|
ACHABAI ALI JAT
|
BANK OF BARODA(606985)
|
|
22
|
LAKHPAT
|
GJ-07-005-010-004/117-A
(JULRAI)
|
1107005000NRG24070320240047204
|
07/03/2024
|
ALI ISMAIL JAT
|
1107005WL006581
|
ALI ISMAIL JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629117
|
|
ALI ISMAIL JAT
|
BANK OF BARODA(606985)
|
|
23
|
LAKHPAT
|
GJ-07-005-010-004/118-A
(JULRAI)
|
1107005000NRG24070320240047207
|
07/03/2024
|
JAT KHATUBAI UMAR
|
1107005WL006581
|
JAT KHATUBAI UMAR
|
00045
|
BARB0DAYAPA
|
2705
|
2705
|
Processed
|
19/04/2024
|
|
3103629141
|
|
JAT KHATUBAI UMAR
|
BANK OF BARODA(606985)
|
|
24
|
LAKHPAT
|
GJ-07-005-010-004/118-A
(JULRAI)
|
1107005000NRG24070320240047206
|
07/03/2024
|
UMAR NATHU JAT
|
1107005WL006581
|
UMAR NATHU JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629070
|
|
UMAR NATHU JAT
|
BANK OF BARODA(606985)
|
|
25
|
LAKHPAT
|
GJ-07-005-010-004/119-A
(JULRAI)
|
1107005000NRG24070320240047208
|
07/03/2024
|
RAHIMATBAI MAMADH JAT
|
1107005WL006581
|
RAHIMATBAI MAMADH JAT
|
00045
|
BARB0DAYAPA
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3103629097
|
|
RAHIMATBAI MAMADH JA
|
BANK OF BARODA(606985)
|
|
26
|
LAKHPAT
|
GJ-07-005-010-004/12-A
(JULRAI)
|
1107005000NRG24070320240047210
|
07/03/2024
|
AMINATBAI BHAGIA JAT
|
1107005WL006581
|
AMINATBAI BHAGIA JAT
|
00045
|
BARB0DAYAPA
|
2593
|
2593
|
Processed
|
19/04/2024
|
|
3103629109
|
|
AMINATBAI MUBARAK JA
|
BANK OF BARODA(606985)
|
|
27
|
LAKHPAT
|
GJ-07-005-010-004/12-A
(JULRAI)
|
1107005000NRG24070320240047209
|
07/03/2024
|
JAT MUBARAK BHAGIYA
|
1107005WL006581
|
JAT MUBARAK BHAGIYA
|
00045
|
BARB0DAYAPA
|
2593
|
2593
|
Processed
|
19/04/2024
|
|
3103629116
|
|
MUBARAK BHAGYA JAT
|
BANK OF BARODA(606985)
|
|
28
|
LAKHPAT
|
GJ-07-005-010-004/120-A
(JULRAI)
|
1107005000NRG24070320240047211
|
07/03/2024
|
RABHRAKHYA RAMDHAN JAT
|
1107005WL006581
|
RABHRAKHYA RAMDHAN JAT
|
00045
|
BARB0DAYAPA
|
2554
|
2554
|
Processed
|
19/04/2024
|
|
3103629171
|
|
RABHRAKHYA RAMDHAN J
|
BANK OF BARODA(606985)
|
|
29
|
LAKHPAT
|
GJ-07-005-010-004/120-A
(JULRAI)
|
1107005000NRG24070320240047212
|
07/03/2024
|
RABRAKHIYA RAMDHAN JAT
|
1107005WL006581
|
RABRAKHIYA RAMDHAN JAT
|
00045
|
BARB0DAYAPA
|
2554
|
2554
|
Processed
|
19/04/2024
|
|
3103629083
|
|
KHATUBAI RABHADIYA J
|
BANK OF BARODA(606985)
|
|
30
|
LAKHPAT
|
GJ-07-005-010-004/121-A
(JULRAI)
|
1107005000NRG24070320240047214
|
07/03/2024
|
ASHABAI ISMAIL JAT
|
1107005WL006581
|
ASHABAI ISMAIL JAT
|
00045
|
BARB0DAYAPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3103629079
|
|
ACHIBAI JUMA JAT
|
BANK OF BARODA(606985)
|
|
31
|
LAKHPAT
|
GJ-07-005-010-004/121-A
(JULRAI)
|
1107005000NRG24070320240047213
|
07/03/2024
|
JUMA RAMDHAN JAT
|
1107005WL006581
|
JUMA RAMDHAN JAT
|
00045
|
BARB0DAYAPA
|
2522
|
2522
|
Processed
|
19/04/2024
|
|
3103629161
|
|
JUMA RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
32
|
LAKHPAT
|
GJ-07-005-010-004/122-A
(JULRAI)
|
1107005000NRG24070320240047215
|
07/03/2024
|
RABHINABAI JUMA JAT
|
1107005WL006581
|
RABHINABAI JUMA JAT
|
00045
|
BARB0DAYAPA
|
2446
|
2446
|
Processed
|
19/04/2024
|
|
3103629080
|
|
RABHINABAI JUMA JA
|
BANK OF BARODA(606985)
|
|
33
|
LAKHPAT
|
GJ-07-005-010-004/123-A
(JULRAI)
|
1107005000NRG24070320240047216
|
07/03/2024
|
MIRIYABAI MAMDAHSAN JAT
|
1107005WL006581
|
MIRIYABAI MAMDAHSAN JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629104
|
|
MIRIYABAI MAMDAHSAN
|
BANK OF BARODA(606985)
|
|
34
|
LAKHPAT
|
GJ-07-005-010-004/124-A
(JULRAI)
|
1107005000NRG24070320240047218
|
07/03/2024
|
MURAKHIBAI DHAU JAT
|
1107005WL006581
|
MURAKHIBAI DHAU JAT
|
00045
|
BARB0DAYAPA
|
2369
|
2369
|
Processed
|
19/04/2024
|
|
3103629101
|
|
MURAKHIBAI SUMAR JAT
|
BANK OF BARODA(606985)
|
|
35
|
LAKHPAT
|
GJ-07-005-010-004/124-A
(JULRAI)
|
1107005000NRG24070320240047217
|
07/03/2024
|
SUMAR RAMJAN JAT
|
1107005WL006581
|
SUMAR RAMJAN JAT
|
00045
|
BARB0DAYAPA
|
2369
|
2369
|
Processed
|
19/04/2024
|
|
3103629071
|
|
SUMAR RAMJAN JAT
|
BANK OF BARODA(606985)
|
|
36
|
LAKHPAT
|
GJ-07-005-010-004/125-A
(JULRAI)
|
1107005000NRG24070320240047219
|
07/03/2024
|
JAT VASAIBAI KHAMISHA
|
1107005WL006581
|
JAT VASAIBAI KHAMISHA
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629194
|
|
VASABAI KHAMISA JAT
|
BANK OF BARODA(606985)
|
|
37
|
LAKHPAT
|
GJ-07-005-010-004/126-A
(JULRAI)
|
1107005000NRG24070320240047220
|
07/03/2024
|
MARIYABAI KHAMISHA JAT
|
1107005WL006581
|
MARIYABAI KHAMISHA JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629056
|
|
MARIYABAI KHAMISHA J
|
BANK OF BARODA(606985)
|
|
38
|
LAKHPAT
|
GJ-07-005-010-004/127-A
(JULRAI)
|
1107005000NRG24070320240047221
|
07/03/2024
|
JUNAS RAMDHAN JAT
|
1107005WL006581
|
JUNAS RAMDHAN JAT
|
00045
|
BARB0DAYAPA
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103629077
|
|
JUNAS RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
39
|
LAKHPAT
|
GJ-07-005-010-004/127-A
(JULRAI)
|
1107005000NRG24070320240047222
|
07/03/2024
|
SURAIBEN JUNAS JAT
|
1107005WL006581
|
SURAIBEN JUNAS JAT
|
00045
|
BARB0DAYAPA
|
2466
|
2466
|
Processed
|
19/04/2024
|
|
3103629207
|
|
SURAIBEN JUNAS JAT
|
BANK OF BARODA(606985)
|
|
40
|
LAKHPAT
|
GJ-07-005-010-004/128-A
(JULRAI)
|
1107005000NRG24070320240047223
|
07/03/2024
|
ASHABAI MERAB JAT
|
1107005WL006581
|
ASHABAI MERAB JAT
|
00045
|
BARB0DAYAPA
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103629096
|
|
ASHABAI MERAB JAT
|
BANK OF BARODA(606985)
|
|
41
|
LAKHPAT
|
GJ-07-005-010-004/129-A
(JULRAI)
|
1107005000NRG24070320240047224
|
07/03/2024
|
AARU DHUDIYA JAT
|
1107005WL006581
|
AARU DHUDIYA JAT
|
00045
|
BARB0DAYAPA
|
2673
|
2673
|
Processed
|
19/04/2024
|
|
3103629108
|
|
AARU DHUDIYA JAT
|
BANK OF BARODA(606985)
|
|
42
|
LAKHPAT
|
GJ-07-005-010-004/129-A
(JULRAI)
|
1107005000NRG24070320240047225
|
07/03/2024
|
JARINABAI ARU JAT
|
1107005WL006581
|
JARINABAI ARU JAT
|
00045
|
BARB0DAYAPA
|
2673
|
2673
|
Processed
|
19/04/2024
|
|
3103629064
|
|
JARINABAI ARU JAT
|
BANK OF BARODA(606985)
|
|
43
|
LAKHPAT
|
GJ-07-005-010-004/13-A
(JULRAI)
|
1107005000NRG24070320240047226
|
07/03/2024
|
MUBARAK SHIRU JAT
|
1107005WL006581
|
MUBARAK SHIRU JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Rejected
|
19/04/2024
|
|
3103629126
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
LAKHPAT
|
GJ-07-005-010-004/130-A
(JULRAI)
|
1107005000NRG24070320240047227
|
07/03/2024
|
KHATUBAI KHAMISHA JAT
|
1107005WL006581
|
KHATUBAI KHAMISHA JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629057
|
|
KHATUBAI KHAMISHA JA
|
BANK OF BARODA(606985)
|
|
45
|
LAKHPAT
|
GJ-07-005-010-004/131-A
(JULRAI)
|
1107005000NRG24070320240047228
|
07/03/2024
|
AMIN MUBARAK JAT
|
1107005WL006581
|
AMIN MUBARAK JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629081
|
|
AMIN MUBARAK JAT
|
BANK OF BARODA(606985)
|
|
46
|
LAKHPAT
|
GJ-07-005-010-004/131-A
(JULRAI)
|
1107005000NRG24070320240047229
|
07/03/2024
|
AMIN MUBARAK JAT
|
1107005WL006581
|
AMIN MUBARAK JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629196
|
|
SAJANABAI AMIN JAT
|
BANK OF BARODA(606985)
|
|
47
|
LAKHPAT
|
GJ-07-005-010-004/132-A
(JULRAI)
|
1107005000NRG24070320240047230
|
07/03/2024
|
RAHEMATBAI HARUN JAT
|
1107005WL006581
|
RAHEMATBAI HARUN JAT
|
00045
|
BARB0DAYAPA
|
2590
|
2590
|
Processed
|
19/04/2024
|
|
3103629170
|
|
RAHEMATBAI HARUN JAT
|
BANK OF BARODA(606985)
|
|
48
|
LAKHPAT
|
GJ-07-005-010-004/133-A
(JULRAI)
|
1107005000NRG24070320240047231
|
07/03/2024
|
JAT BHANABAI BHACHU
|
1107005WL006581
|
JAT BHANABAI BHACHU
|
00045
|
BARB0DAYAPA
|
2540
|
2540
|
Processed
|
19/04/2024
|
|
3103629181
|
|
JAT BHANABAI BHACHU
|
BANK OF BARODA(606985)
|
|
49
|
LAKHPAT
|
GJ-07-005-010-004/134-A
(JULRAI)
|
1107005000NRG24070320240047232
|
07/03/2024
|
ROMATBAI AMIN JAT
|
1107005WL006581
|
ROMATBAI AMIN JAT
|
00045
|
BARB0DAYAPA
|
2651
|
2651
|
Processed
|
19/04/2024
|
|
3103629172
|
|
ROMATBAI AMIN JAT
|
BANK OF BARODA(606985)
|
|
50
|
LAKHPAT
|
GJ-07-005-010-004/136-A
(JULRAI)
|
1107005000NRG24070320240047234
|
07/03/2024
|
BHACHABAI ISMAIL JAT
|
1107005WL006581
|
BHACHABAI ISMAIL JAT
|
00045
|
BARB0DAYAPA
|
2724
|
2724
|
Processed
|
19/04/2024
|
|
3103629129
|
|
BHACHABAI ISMAIL JAT
|
BANK OF BARODA(606985)
|
|
51
|
LAKHPAT
|
GJ-07-005-010-004/136-A
(JULRAI)
|
1107005000NRG24070320240047233
|
07/03/2024
|
ISMAIL IBHRAM JAT
|
1107005WL006581
|
ISMAIL IBHRAM JAT
|
00045
|
BARB0DAYAPA
|
2459
|
2459
|
Processed
|
19/04/2024
|
|
3103629121
|
|
ISMAL ABHARAM JAT
|
BANK OF BARODA(606985)
|
|
52
|
LAKHPAT
|
GJ-07-005-010-004/137-A
(JULRAI)
|
1107005000NRG24070320240047235
|
07/03/2024
|
AMINABAI HAJIDA JAT
|
1107005WL006581
|
AMINABAI HAJIDA JAT
|
00045
|
BARB0DAYAPA
|
2724
|
2724
|
Processed
|
19/04/2024
|
|
3103629132
|
|
AMINABAI HAJIDA JAT
|
BANK OF BARODA(606985)
|
|
53
|
LAKHPAT
|
GJ-07-005-010-004/138-A
(JULRAI)
|
1107005000NRG24070320240047236
|
07/03/2024
|
SALEMAN BHACHU JAT
|
1107005WL006581
|
SALEMAN BHACHU JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629067
|
|
SULEMAN BHACHU JAT
|
BANK OF BARODA(606985)
|
|
54
|
LAKHPAT
|
GJ-07-005-010-004/138-A
(JULRAI)
|
1107005000NRG24070320240047237
|
07/03/2024
|
SUMALBAI SALEMAN JAT
|
1107005WL006581
|
SUMALBAI SALEMAN JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629139
|
|
SUMALBAI SALEMAN JAT
|
BANK OF BARODA(606985)
|
|
55
|
LAKHPAT
|
GJ-07-005-010-004/14-A
(JULRAI)
|
1107005000NRG24070320240047238
|
07/03/2024
|
MARIA RAHIM JAT
|
1107005WL006581
|
MARIA RAHIM JAT
|
00045
|
BARB0DAYAPA
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103629107
|
|
MARIYABAI HAJIRAHIM
|
BANK OF BARODA(606985)
|
|
56
|
LAKHPAT
|
GJ-07-005-010-004/140-A
(JULRAI)
|
1107005000NRG24070320240047239
|
07/03/2024
|
ALARAKHYA VARU JAT
|
1107005WL006581
|
ALARAKHYA VARU JAT
|
00045
|
BARB0DAYAPA
|
2516
|
2516
|
Processed
|
19/04/2024
|
|
3103629122
|
|
ALARAKHA VARU JAT
|
BANK OF BARODA(606985)
|
|
57
|
LAKHPAT
|
GJ-07-005-010-004/140-A
(JULRAI)
|
1107005000NRG24070320240047240
|
07/03/2024
|
ROMANBAI ALARAKHA JAT
|
1107005WL006581
|
ROMANBAI ALARAKHA JAT
|
00045
|
BARB0DAYAPA
|
2516
|
2516
|
Processed
|
19/04/2024
|
|
3103629060
|
|
ROMANBAI ALARAKHA J
|
BANK OF BARODA(606985)
|
|
58
|
LAKHPAT
|
GJ-07-005-010-004/141-A
(JULRAI)
|
1107005000NRG24070320240047241
|
07/03/2024
|
IBRAHIM MUBARAK JAT
|
1107005WL006581
|
IBRAHIM MUBARAK JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629127
|
|
IBRAHIM MUBARAK JAT
|
BANK OF BARODA(606985)
|
|
59
|
LAKHPAT
|
GJ-07-005-010-004/141-A
(JULRAI)
|
1107005000NRG24070320240047242
|
07/03/2024
|
IBRAHIM MUBARAK JAT
|
1107005WL006581
|
IBRAHIM MUBARAK JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629199
|
|
KHATUBAI IBRAHIM JAT
|
BANK OF BARODA(606985)
|
|
60
|
LAKHPAT
|
GJ-07-005-010-004/143-A
(JULRAI)
|
1107005000NRG24070320240047244
|
07/03/2024
|
HUSEN MAMAD JAT
|
1107005WL006581
|
HUSEN MAMAD JAT
|
00045
|
BARB0DAYAPA
|
2554
|
2554
|
Processed
|
19/04/2024
|
|
3103629136
|
|
HUSHEN MAMAD JAT
|
BANK OF BARODA(606985)
|
|
61
|
LAKHPAT
|
GJ-07-005-010-004/143-A
(JULRAI)
|
1107005000NRG24070320240047245
|
07/03/2024
|
HUSHEN MAMAD JAT
|
1107005WL006581
|
HUSHEN MAMAD JAT
|
00045
|
BARB0DAYAPA
|
2554
|
2554
|
Processed
|
19/04/2024
|
|
3103629137
|
|
ALANIBAI HUSEN JAT
|
BANK OF BARODA(606985)
|
|
62
|
LAKHPAT
|
GJ-07-005-010-004/144-A
(JULRAI)
|
1107005000NRG24070320240047246
|
07/03/2024
|
KHATUBAI KHAMISA JAT
|
1107005WL006581
|
KHATUBAI KHAMISA JAT
|
00045
|
BARB0DAYAPA
|
2623
|
2623
|
Processed
|
19/04/2024
|
|
3103629054
|
|
KHATUBAI KHAMISHA JA
|
BANK OF BARODA(606985)
|
|
63
|
LAKHPAT
|
GJ-07-005-010-004/145-A
(JULRAI)
|
1107005000NRG24070320240047247
|
07/03/2024
|
FATMABAI MAMAD JAT
|
1107005WL006581
|
FATMABAI MAMAD JAT
|
00045
|
BARB0DAYAPA
|
2438
|
2438
|
Processed
|
19/04/2024
|
|
3103629099
|
|
FATMABAI MAMAD JAT
|
BANK OF BARODA(606985)
|
|
64
|
LAKHPAT
|
GJ-07-005-010-004/146-A
(JULRAI)
|
1107005000NRG24070320240047248
|
07/03/2024
|
MARIYABAI ACHAR JAT
|
1107005WL006581
|
MARIYABAI ACHAR JAT
|
00045
|
BARB0DAYAPA
|
2413
|
2413
|
Processed
|
19/04/2024
|
|
3103629084
|
|
MARIYABAI ACHAR JAT
|
BANK OF BARODA(606985)
|
|
65
|
LAKHPAT
|
GJ-07-005-010-004/148-A
(JULRAI)
|
1107005000NRG24070320240047249
|
07/03/2024
|
JAT SALIMATBAI KAMARDHIN
|
1107005WL006581
|
JAT SALIMATBAI KAMARDHIN
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629175
|
|
JAT SALIMATBAI KAMAR
|
BANK OF BARODA(606985)
|
|
66
|
LAKHPAT
|
GJ-07-005-010-004/149-A
(JULRAI)
|
1107005000NRG24070320240047250
|
07/03/2024
|
SUKHIYANI KESHAR JAT
|
1107005WL006581
|
SUKHIYANI KESHAR JAT
|
00045
|
BARB0DAYAPA
|
2060
|
2060
|
Processed
|
19/04/2024
|
|
3103629169
|
|
SUKHIYANI KESHAR JAT
|
BANK OF BARODA(606985)
|
|
67
|
LAKHPAT
|
GJ-07-005-010-004/15-A
(JULRAI)
|
1107005000NRG24070320240047251
|
07/03/2024
|
MURKIBAI MAMAD JAT
|
1107005WL006581
|
MURKIBAI MAMAD JAT
|
00045
|
BARB0DAYAPA
|
2648
|
2648
|
Processed
|
19/04/2024
|
|
3103629110
|
|
MURKIBAI MAMAD JAT
|
BANK OF BARODA(606985)
|
|
68
|
LAKHPAT
|
GJ-07-005-010-004/150-A
(JULRAI)
|
1107005000NRG24070320240047252
|
07/03/2024
|
AMAD MAMAD JAT
|
1107005WL006581
|
AMAD MAMAD JAT
|
00045
|
BARB0DAYAPA
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3103629142
|
|
AMAD MAMAD JAT
|
BANK OF BARODA(606985)
|
|
69
|
LAKHPAT
|
GJ-07-005-010-004/151-A
(JULRAI)
|
1107005000NRG24070320240047254
|
07/03/2024
|
SALIMATBAI MUBARAK JAT
|
1107005WL006581
|
SALIMATBAI MUBARAK JAT
|
00045
|
BARB0DAYAPA
|
2643
|
2643
|
Processed
|
19/04/2024
|
|
3103629061
|
|
SALIMATBAI MUBARAK J
|
BANK OF BARODA(606985)
|
|
70
|
LAKHPAT
|
GJ-07-005-010-004/154-A
(JULRAI)
|
1107005000NRG24070320240047255
|
07/03/2024
|
MIRIYABAI NABHIBHAKSH
|
1107005WL006581
|
MIRIYABAI NABHIBHAKSH
|
00045
|
BARB0DAYAPA
|
2554
|
2554
|
Processed
|
19/04/2024
|
|
3103629184
|
|
JAT MARIYABAI IDHRIS
|
BANK OF BARODA(606985)
|
|
71
|
LAKHPAT
|
GJ-07-005-010-004/155-A
(JULRAI)
|
1107005000NRG24070320240047256
|
07/03/2024
|
JULEKHABAI RAHIMKHAN JAT
|
1107005WL006581
|
JULEKHABAI RAHIMKHAN JAT
|
00045
|
BARB0DAYAPA
|
2623
|
2623
|
Processed
|
19/04/2024
|
|
3103629100
|
|
JULEKHABAI RAHIMKHAN
|
BANK OF BARODA(606985)
|
|
72
|
LAKHPAT
|
GJ-07-005-010-004/157-A
(JULRAI)
|
1107005000NRG24070320240047258
|
07/03/2024
|
HAJIYANIBAI KARIMBHACHU JAT
|
1107005WL006581
|
HAJIYANIBAI KARIMBHACHU JAT
|
00045
|
BARB0DAYAPA
|
2573
|
2573
|
Processed
|
19/04/2024
|
|
3103629131
|
|
HAJIYANIBAI KARIMBHA
|
BANK OF BARODA(606985)
|
|
73
|
LAKHPAT
|
GJ-07-005-010-004/157-A
(JULRAI)
|
1107005000NRG24070320240047257
|
07/03/2024
|
KARIM BHACHAL JAT
|
1107005WL006581
|
KARIM BHACHAL JAT
|
00045
|
BARB0DAYAPA
|
2573
|
2573
|
Processed
|
19/04/2024
|
|
3103629120
|
|
KARIM BHACHL JAT
|
BANK OF BARODA(606985)
|
|
74
|
LAKHPAT
|
GJ-07-005-010-004/158-A
(JULRAI)
|
1107005000NRG24070320240047260
|
07/03/2024
|
JAT DHANIYANIBAI KARIM
|
1107005WL006581
|
JAT DHANIYANIBAI KARIM
|
00045
|
BARB0DAYAPA
|
2606
|
2606
|
Processed
|
19/04/2024
|
|
3103629146
|
|
DHANIYANIBAI KARIM J
|
BANK OF BARODA(606985)
|
|
75
|
LAKHPAT
|
GJ-07-005-010-004/158-A
(JULRAI)
|
1107005000NRG24070320240047259
|
07/03/2024
|
KAREEBHUKHSH NATHU JAT
|
1107005WL006581
|
KAREEBHUKHSH NATHU JAT
|
00045
|
BARB0DAYAPA
|
2606
|
2606
|
Processed
|
19/04/2024
|
|
3103629211
|
|
KAREEBHUKHSH NATHU J
|
BANK OF BARODA(606985)
|
|
76
|
LAKHPAT
|
GJ-07-005-010-004/16-A
(JULRAI)
|
1107005000NRG24070320240047262
|
07/03/2024
|
AMAD SIRU JAT
|
1107005WL006581
|
AMAD SIRU JAT
|
00045
|
BARB0DAYAPA
|
2562
|
2562
|
Processed
|
19/04/2024
|
|
3103629162
|
|
AMADH SHIRU JAT
|
BANK OF BARODA(606985)
|
|
77
|
LAKHPAT
|
GJ-07-005-010-004/16-A
(JULRAI)
|
1107005000NRG24070320240047261
|
07/03/2024
|
NIYAMATBAI AMAD
|
1107005WL006581
|
NIYAMATBAI AMAD
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Rejected
|
19/04/2024
|
|
3103629151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
LAKHPAT
|
GJ-07-005-010-004/161-A
(JULRAI)
|
1107005000NRG24070320240047263
|
07/03/2024
|
JULEKHA NURMAMAD JAT
|
1107005WL006581
|
JULEKHA NURMAMAD JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629065
|
|
JAT JULEKHABAI MAJID
|
BANK OF BARODA(606985)
|
|
79
|
LAKHPAT
|
GJ-07-005-010-004/163-A
(JULRAI)
|
1107005000NRG24070320240047264
|
07/03/2024
|
JAT ADHRIS MAMAD
|
1107005WL006581
|
JAT ADHRIS MAMAD
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629148
|
|
JAT ADHRIS MAMAD
|
BANK OF BARODA(606985)
|
|
80
|
LAKHPAT
|
GJ-07-005-010-004/163-A
(JULRAI)
|
1107005000NRG24070320240047265
|
07/03/2024
|
JAT RAHIMATBAI IDRISH
|
1107005WL006581
|
JAT RAHIMATBAI IDRISH
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629154
|
|
JAT RAHIMATBAI IDRIS
|
BANK OF BARODA(606985)
|
|
81
|
LAKHPAT
|
GJ-07-005-010-004/164-A
(JULRAI)
|
1107005000NRG24070320240047266
|
07/03/2024
|
JAT HAJIDA HUSEN
|
1107005WL006581
|
JAT HAJIDA HUSEN
|
00045
|
BARB0DAYAPA
|
2482
|
2482
|
Processed
|
19/04/2024
|
|
3103629143
|
|
Hajida Husen Jat
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
LAKHPAT
|
GJ-07-005-010-004/164-A
(JULRAI)
|
1107005000NRG24070320240047267
|
07/03/2024
|
JAT SAKINABAI HAJIDA
|
1107005WL006581
|
JAT SAKINABAI HAJIDA
|
00045
|
BARB0DAYAPA
|
2482
|
2482
|
Processed
|
19/04/2024
|
|
3103629155
|
|
JAT SAKINABAI HAJIDA
|
BANK OF BARODA(606985)
|
|
83
|
LAKHPAT
|
GJ-07-005-010-004/166-A
(JULRAI)
|
1107005000NRG24070320240047269
|
07/03/2024
|
JAT HASAM ALIBHAKSHAK
|
1107005WL006581
|
JAT HASAM ALIBHAKSHAK
|
00045
|
BARB0DAYAPA
|
2514
|
2514
|
Processed
|
19/04/2024
|
|
3103629103
|
|
HASAM ALEEBHAXAK JAT
|
BANK OF BARODA(606985)
|
|
84
|
LAKHPAT
|
GJ-07-005-010-004/166-A
(JULRAI)
|
1107005000NRG24070320240047270
|
07/03/2024
|
JAT SHAKINABAI HASAM
|
1107005WL006581
|
JAT SHAKINABAI HASAM
|
00045
|
BARB0DAYAPA
|
2680
|
2680
|
Processed
|
19/04/2024
|
|
3103629183
|
|
JAT SHAKINABAI HASAM
|
BANK OF BARODA(606985)
|
|
85
|
LAKHPAT
|
GJ-07-005-010-004/167-A
(JULRAI)
|
1107005000NRG24070320240047271
|
07/03/2024
|
JULEKHABAI HOTKHAN JAT
|
1107005WL006581
|
JULEKHABAI HOTKHAN JAT
|
00045
|
BARB0DAYAPA
|
2680
|
2680
|
Processed
|
19/04/2024
|
|
3103629195
|
|
JALEKHABAI FARID JAT
|
BANK OF BARODA(606985)
|
|
86
|
LAKHPAT
|
GJ-07-005-010-004/168-A
(JULRAI)
|
1107005000NRG24070320240047273
|
07/03/2024
|
JAT BHANUBAI JAMEEN
|
1107005WL006581
|
JAT BHANUBAI JAMEEN
|
00045
|
BARB0DAYAPA
|
2428
|
2428
|
Processed
|
19/04/2024
|
|
3103629098
|
|
BHANABAI JAMEEN JAT
|
BANK OF BARODA(606985)
|
|
87
|
LAKHPAT
|
GJ-07-005-010-004/168-A
(JULRAI)
|
1107005000NRG24070320240047272
|
07/03/2024
|
JAT KARIM VASANT
|
1107005WL006581
|
JAT KARIM VASANT
|
00045
|
BARB0DAYAPA
|
2428
|
2428
|
Processed
|
19/04/2024
|
|
3103629145
|
|
JAT KARIM VASANT
|
BANK OF BARODA(606985)
|
|
88
|
LAKHPAT
|
GJ-07-005-010-004/17-A
(JULRAI)
|
1107005000NRG24070320240047275
|
07/03/2024
|
KARIMABAI MURADALI JAT
|
1107005WL006581
|
KARIMABAI MURADALI JAT
|
00045
|
BARB0DAYAPA
|
2627
|
2627
|
Processed
|
19/04/2024
|
|
3103629197
|
|
KARIMABAI MURADALI J
|
BANK OF BARODA(606985)
|
|
89
|
LAKHPAT
|
GJ-07-005-010-004/17-A
(JULRAI)
|
1107005000NRG24070320240047274
|
07/03/2024
|
NIYAMATBAI MURADALI JAT
|
1107005WL006581
|
NIYAMATBAI MURADALI JAT
|
00045
|
BARB0DAYAPA
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103629203
|
|
NIYAMTBAI MURADALI J
|
BANK OF BARODA(606985)
|
|
90
|
LAKHPAT
|
GJ-07-005-010-004/171-A
(JULRAI)
|
1107005000NRG24070320240047276
|
07/03/2024
|
JAT SAMIBAI HASAN
|
1107005WL006581
|
JAT SAMIBAI HASAN
|
00045
|
BARB0DAYAPA
|
2573
|
2573
|
Processed
|
19/04/2024
|
|
3103629185
|
|
JAT SAMIBAI HASAN
|
BANK OF BARODA(606985)
|
|
91
|
LAKHPAT
|
GJ-07-005-010-004/172-A
(JULRAI)
|
1107005000NRG24070320240047277
|
07/03/2024
|
Suleman Ibharam Jat
|
1107005WL006581
|
Suleman Ibharam Jat
|
00045
|
BARB0DAYAPA
|
2573
|
2573
|
Processed
|
19/04/2024
|
|
3103629140
|
|
JAT KHATUBAI JAKA
|
BANK OF BARODA(606985)
|
|
92
|
LAKHPAT
|
GJ-07-005-010-004/173-A
(JULRAI)
|
1107005000NRG24070320240047278
|
07/03/2024
|
Jat Bhubhnibai Jamardhin
|
1107005WL006581
|
Jat Bhubhnibai Jamardhin
|
00045
|
BARB0DAYAPA
|
2722
|
2722
|
Processed
|
19/04/2024
|
|
3103629186
|
|
JAT BHUBHNIBAI JAMAR
|
BANK OF BARODA(606985)
|
|
93
|
LAKHPAT
|
GJ-07-005-010-004/2-A
(JULRAI)
|
1107005000NRG24070320240047280
|
07/03/2024
|
JAT BHADEEN RAMJAN
|
1107005WL006581
|
JAT BHADEEN RAMJAN
|
00045
|
BARB0DAYAPA
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103629200
|
|
JAT BHADEEN RAMJAN
|
BANK OF BARODA(606985)
|
|
94
|
LAKHPAT
|
GJ-07-005-010-004/2-A
(JULRAI)
|
1107005000NRG24070320240047279
|
07/03/2024
|
SAMIBAI BHADIN JAT
|
1107005WL006581
|
SAMIBAI BHADIN JAT
|
00045
|
BARB0DAYAPA
|
2554
|
2554
|
Processed
|
19/04/2024
|
|
3103629138
|
|
SAMIBAI BHADIN JAT
|
BANK OF BARODA(606985)
|
|
95
|
LAKHPAT
|
GJ-07-005-010-004/20-A
(JULRAI)
|
1107005000NRG24070320240047281
|
07/03/2024
|
HAMIRIBAI ALIMAMAD JAT
|
1107005WL006581
|
HAMIRIBAI ALIMAMAD JAT
|
00045
|
BARB0DAYAPA
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103629208
|
|
HAMIRIBAI ALINA JAT
|
BANK OF BARODA(606985)
|
|
96
|
LAKHPAT
|
GJ-07-005-010-004/21-A
(JULRAI)
|
1107005000NRG24070320240047283
|
07/03/2024
|
JAT RAMDHAN HAJIVAIYA
|
1107005WL006581
|
JAT RAMDHAN HAJIVAIYA
|
00045
|
BARB0DAYAPA
|
2688
|
2688
|
Processed
|
19/04/2024
|
|
3103629066
|
|
HAJIRAMJAN HAJIVAIYA
|
BANK OF BARODA(606985)
|
|
97
|
LAKHPAT
|
GJ-07-005-010-004/21-A
(JULRAI)
|
1107005000NRG24070320240047282
|
07/03/2024
|
SUKHABAI RAMJAN JAT
|
1107005WL006581
|
SUKHABAI RAMJAN JAT
|
00045
|
BARB0DAYAPA
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103629180
|
|
SUKHABAI RAMJAN JAT
|
BANK OF BARODA(606985)
|
|
98
|
LAKHPAT
|
GJ-07-005-010-004/22-A
(JULRAI)
|
1107005000NRG24070320240047284
|
07/03/2024
|
ALIMAMAD MAMAD JAT
|
1107005WL006581
|
ALIMAMAD MAMAD JAT
|
00045
|
BARB0DAYAPA
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103629173
|
|
ALIMAMAD MAMAD JAT
|
BANK OF BARODA(606985)
|
|
99
|
LAKHPAT
|
GJ-07-005-010-004/22-A
(JULRAI)
|
1107005000NRG24070320240047285
|
07/03/2024
|
KHATUBAI ALI JAT
|
1107005WL006581
|
KHATUBAI ALI JAT
|
00045
|
BARB0DAYAPA
|
2562
|
2562
|
Processed
|
19/04/2024
|
|
3103629174
|
|
KHATUBAI ALI JAT
|
BANK OF BARODA(606985)
|
|
100
|
LAKHPAT
|
GJ-07-005-010-004/23-A
(JULRAI)
|
1107005000NRG24070320240047287
|
07/03/2024
|
JANATBAI RAHIMKHAN JAT
|
1107005WL006581
|
JANATBAI RAHIMKHAN JAT
|
00045
|
BARB0DAYAPA
|
2704
|
2704
|
Processed
|
19/04/2024
|
|
3103629128
|
|
JANATBAI RAHIMKHAN J
|
BANK OF BARODA(606985)
|
|
101
|
LAKHPAT
|
GJ-07-005-010-004/23-A
(JULRAI)
|
1107005000NRG24070320240047286
|
07/03/2024
|
RAHIMKHAN HAJI HASAN
|
1107005WL006581
|
RAHIMKHAN HAJI HASAN
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629115
|
|
RAHIMKHAN HAJIASHAN
|
BANK OF BARODA(606985)
|
|
102
|
LAKHPAT
|
GJ-07-005-010-004/24-A
(JULRAI)
|
1107005000NRG24070320240047288
|
07/03/2024
|
KARMABAI AESANJI HAJI JAT
|
1107005WL006581
|
KARMABAI AESANJI HAJI JAT
|
00045
|
BARB0DAYAPA
|
2838
|
2838
|
Processed
|
19/04/2024
|
|
3103629046
|
|
KARMABAI ASHANJIHAJI
|
BANK OF BARODA(606985)
|
|
103
|
LAKHPAT
|
GJ-07-005-010-004/25-A
(JULRAI)
|
1107005000NRG24070320240047290
|
07/03/2024
|
JADIBAI KESAR JAT
|
1107005WL006581
|
JADIBAI KESAR JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629193
|
|
JADIBAI KESAR JAT
|
BANK OF BARODA(606985)
|
|
104
|
LAKHPAT
|
GJ-07-005-010-004/25-A
(JULRAI)
|
1107005000NRG24070320240047289
|
07/03/2024
|
KESAR GHUDIYA JAT
|
1107005WL006581
|
KESAR GHUDIYA JAT
|
00045
|
BARB0DAYAPA
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103629187
|
|
KESHAR GHUDIYA JAT
|
BANK OF BARODA(606985)
|
|
105
|
LAKHPAT
|
GJ-07-005-010-004/27-A
(JULRAI)
|
1107005000NRG24070320240047291
|
07/03/2024
|
JAT RAMJAN AJUDA
|
1107005WL006581
|
JAT RAMJAN AJUDA
|
00045
|
BARB0DAYAPA
|
2575
|
2575
|
Processed
|
19/04/2024
|
|
3103629156
|
|
BHANUBAI RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
106
|
LAKHPAT
|
GJ-07-005-010-004/28-A
(JULRAI)
|
1107005000NRG24070320240047292
|
07/03/2024
|
RANIBAI KASU JAT
|
1107005WL006581
|
RANIBAI KASU JAT
|
00045
|
BARB0DAYAPA
|
2674
|
2674
|
Processed
|
19/04/2024
|
|
3103629124
|
|
RANIBAI KASU JAT
|
BANK OF BARODA(606985)
|
|
107
|
LAKHPAT
|
GJ-07-005-010-004/29-A
(JULRAI)
|
1107005000NRG24070320240047294
|
07/03/2024
|
Jat Nuribai Ramjan
|
1107005WL006581
|
Jat Nuribai Ramjan
|
00045
|
BARB0DAYAPA
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3103629153
|
|
JAT NURIBAI RAMJAN
|
BANK OF BARODA(606985)
|
|
108
|
LAKHPAT
|
GJ-07-005-010-004/29-A
(JULRAI)
|
1107005000NRG24070320240047293
|
07/03/2024
|
RAMJAN NABHIA JAT
|
1107005WL006581
|
RAMJAN NABHIA JAT
|
00045
|
BARB0DAYAPA
|
2528
|
2528
|
Processed
|
19/04/2024
|
|
3103629053
|
|
RAMJAN NABHIA JAT
|
BANK OF BARODA(606985)
|
|
109
|
LAKHPAT
|
GJ-07-005-010-004/3-A
(JULRAI)
|
1107005000NRG24070320240047296
|
07/03/2024
|
AJATBAI MISRI JAT
|
1107005WL006581
|
AJATBAI MISRI JAT
|
00045
|
BARB0DAYAPA
|
2439
|
2439
|
Processed
|
19/04/2024
|
|
3103629212
|
|
AJATBAI MISRI JAT
|
BANK OF BARODA(606985)
|
|
110
|
LAKHPAT
|
GJ-07-005-010-004/3-A
(JULRAI)
|
1107005000NRG24070320240047295
|
07/03/2024
|
KHAMISHA MIRA JAT
|
1107005WL006581
|
KHAMISHA MIRA JAT
|
00045
|
BARB0DAYAPA
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103629119
|
|
KHAMISHA MIRA JAT
|
BANK OF BARODA(606985)
|
|
111
|
LAKHPAT
|
GJ-07-005-010-004/30-A
(JULRAI)
|
1107005000NRG24070320240047298
|
07/03/2024
|
ACHHATBAI ALIMAMAD JAT
|
1107005WL006581
|
ACHHATBAI ALIMAMAD JAT
|
00045
|
BARB0DAYAPA
|
2590
|
2590
|
Processed
|
19/04/2024
|
|
3103629159
|
|
JAT ASHABAI ALI
|
BANK OF BARODA(606985)
|
|
112
|
LAKHPAT
|
GJ-07-005-010-004/30-A
(JULRAI)
|
1107005000NRG24070320240047297
|
07/03/2024
|
ALIMAMAD AYUB JAT
|
1107005WL006581
|
ALIMAMAD AYUB JAT
|
00045
|
BARB0DAYAPA
|
2590
|
2590
|
Processed
|
19/04/2024
|
|
3103629158
|
|
JAT ALIMAMAD AYUBH
|
BANK OF BARODA(606985)
|
|
113
|
LAKHPAT
|
GJ-07-005-010-004/32-A
(JULRAI)
|
1107005000NRG24070320240047299
|
07/03/2024
|
FATMABAI SABHAR JAT
|
1107005WL006581
|
FATMABAI SABHAR JAT
|
00045
|
BARB0DAYAPA
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3103629209
|
|
FATMABAI SABHAR JAT
|
BANK OF BARODA(606985)
|
|
114
|
LAKHPAT
|
GJ-07-005-010-004/33-A
(JULRAI)
|
1107005000NRG24070320240047301
|
07/03/2024
|
JAT SUVARIBAI KARIM
|
1107005WL006581
|
JAT SUVARIBAI KARIM
|
00045
|
BARB0DAYAPA
|
2626
|
2626
|
Processed
|
19/04/2024
|
|
3103629149
|
|
JAT SUVARIBAI KARIM
|
BANK OF BARODA(606985)
|
|
115
|
LAKHPAT
|
GJ-07-005-010-004/33-A
(JULRAI)
|
1107005000NRG24070320240047300
|
07/03/2024
|
Karim Larkha Jat
|
1107005WL006581
|
Karim Larkha Jat
|
00045
|
BARB0DAYAPA
|
2628
|
2628
|
Processed
|
19/04/2024
|
|
3103629176
|
|
JAT KARIM LARAKHA
|
BANK OF BARODA(606985)
|
|
116
|
LAKHPAT
|
GJ-07-005-010-004/35-A
(JULRAI)
|
1107005000NRG24070320240047302
|
07/03/2024
|
JAT JUMA MISARI
|
1107005WL006581
|
JAT JUMA MISARI
|
00045
|
BARB0DAYAPA
|
2573
|
2573
|
Processed
|
19/04/2024
|
|
3103629094
|
|
JUMA MISARI JAT
|
BANK OF BARODA(606985)
|
|
117
|
LAKHPAT
|
GJ-07-005-010-004/35-A
(JULRAI)
|
1107005000NRG24070320240047303
|
07/03/2024
|
SAHEBABAI JUSA JAT
|
1107005WL006581
|
SAHEBABAI JUSA JAT
|
00045
|
BARB0DAYAPA
|
2573
|
2573
|
Processed
|
19/04/2024
|
|
3103629055
|
|
SAHEBABAI JUSA JAT
|
BANK OF BARODA(606985)
|
|
118
|
LAKHPAT
|
GJ-07-005-010-004/36-A
(JULRAI)
|
1107005000NRG24070320240047304
|
07/03/2024
|
JARINABAI NABHIBHASAK JAT
|
1107005WL006581
|
JARINABAI NABHIBHASAK JAT
|
00045
|
BARB0DAYAPA
|
2744
|
2744
|
Processed
|
19/04/2024
|
|
3103629058
|
|
JARINABAI NABHIBHASA
|
BANK OF BARODA(606985)
|
|
119
|
LAKHPAT
|
GJ-07-005-010-004/36-A
(JULRAI)
|
1107005000NRG24070320240047305
|
07/03/2024
|
JAT ADHAM NABHIA
|
1107005WL006581
|
JAT ADHAM NABHIA
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629095
|
|
JAT ADHAM NABHIA
|
BANK OF BARODA(606985)
|
|
120
|
LAKHPAT
|
GJ-07-005-010-004/37-A
(JULRAI)
|
1107005000NRG24070320240047306
|
07/03/2024
|
JAT BHACHAL HAJIMIRA
|
1107005WL006581
|
JAT BHACHAL HAJIMIRA
|
00045
|
BARB0DAYAPA
|
2554
|
2554
|
Processed
|
19/04/2024
|
|
3103629177
|
|
BHACCHAL HAJI MIRA J
|
BANK OF BARODA(606985)
|
|
121
|
LAKHPAT
|
GJ-07-005-010-004/38-A
(JULRAI)
|
1107005000NRG24070320240047308
|
07/03/2024
|
ABDULLAH ALARAKHA JAT
|
1107005WL006581
|
ABDULLAH ALARAKHA JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629090
|
|
ABDULLAH ALARAKHA JA
|
BANK OF BARODA(606985)
|
|
122
|
LAKHPAT
|
GJ-07-005-010-004/38-A
(JULRAI)
|
1107005000NRG24070320240047307
|
07/03/2024
|
VASUBAI ALARAKHYA JAT
|
1107005WL006581
|
VASUBAI ALARAKHYA JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629075
|
|
VASUBAI ALARAKHYA JA
|
BANK OF BARODA(606985)
|
|
123
|
LAKHPAT
|
GJ-07-005-010-004/4-A
(JULRAI)
|
1107005000NRG24070320240047309
|
07/03/2024
|
JAT AARU RAJU
|
1107005WL006581
|
JAT AARU RAJU
|
00045
|
BARB0DAYAPA
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103629111
|
|
ARU RAJU JAT
|
BANK OF BARODA(606985)
|
|
124
|
LAKHPAT
|
GJ-07-005-010-004/4-A
(JULRAI)
|
1107005000NRG24070320240047310
|
07/03/2024
|
SAKINABAI AARU JAT
|
1107005WL006581
|
SAKINABAI AARU JAT
|
00045
|
BARB0DAYAPA
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103629063
|
|
SAKINABAI AARU JAT
|
BANK OF BARODA(606985)
|
|
125
|
LAKHPAT
|
GJ-07-005-010-004/40-A
(JULRAI)
|
1107005000NRG24070320240047311
|
07/03/2024
|
SAKINABAI ALIAAS JAT
|
1107005WL006581
|
SAKINABAI ALIAAS JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629178
|
|
SHAKINABAI RAFIK JAT
|
BANK OF BARODA(606985)
|
|
126
|
LAKHPAT
|
GJ-07-005-010-004/42-A
(JULRAI)
|
1107005000NRG24070320240047312
|
07/03/2024
|
IBRAM ALANA JAT
|
1107005WL006581
|
IBRAM ALANA JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629168
|
|
IBRAHIM ALANA JAT
|
BANK OF BARODA(606985)
|
|
127
|
LAKHPAT
|
GJ-07-005-010-004/42-A
(JULRAI)
|
1107005000NRG24070320240047313
|
07/03/2024
|
MARIBAI IBRAM JAT
|
1107005WL006581
|
MARIBAI IBRAM JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629202
|
|
MARIBAI IBRAM JAT
|
BANK OF BARODA(606985)
|
|
128
|
LAKHPAT
|
GJ-07-005-010-004/45-A
(JULRAI)
|
1107005000NRG24070320240047314
|
07/03/2024
|
JAT ACHHATBAI RAMZAN
|
1107005WL006581
|
JAT ACHHATBAI RAMZAN
|
00045
|
BARB0DAYAPA
|
2575
|
2575
|
Processed
|
19/04/2024
|
|
3103629047
|
|
ACHATBAI RAMJAN JAT
|
BANK OF BARODA(606985)
|
|
129
|
LAKHPAT
|
GJ-07-005-010-004/45-A
(JULRAI)
|
1107005000NRG24070320240047315
|
07/03/2024
|
JAT NURIBAI RAMDHAN
|
1107005WL006581
|
JAT NURIBAI RAMDHAN
|
00045
|
BARB0DAYAPA
|
2575
|
2575
|
Processed
|
19/04/2024
|
|
3103629133
|
|
NURABAI RAMDHAN JAT
|
BANK OF BARODA(606985)
|
|
130
|
LAKHPAT
|
GJ-07-005-010-004/48-A
(JULRAI)
|
1107005000NRG24070320240047317
|
07/03/2024
|
BHANABAI RAJU JAT
|
1107005WL006581
|
BHANABAI RAJU JAT
|
00045
|
BARB0DAYAPA
|
2795
|
2795
|
Processed
|
19/04/2024
|
|
3103629045
|
|
BHANNBAI RAJU JAT
|
BANK OF BARODA(606985)
|
|
131
|
LAKHPAT
|
GJ-07-005-010-004/48-A
(JULRAI)
|
1107005000NRG24070320240047316
|
07/03/2024
|
JAT RAJU HAJIALI
|
1107005WL006581
|
JAT RAJU HAJIALI
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629114
|
|
RAJU HAJI JAT
|
BANK OF BARODA(606985)
|
|
132
|
LAKHPAT
|
GJ-07-005-010-004/5-A
(JULRAI)
|
1107005000NRG24070320240047318
|
07/03/2024
|
ACHAR AJUDA JAT
|
1107005WL006581
|
ACHAR AJUDA JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629201
|
|
ACHAR AJUDA JAT
|
BANK OF BARODA(606985)
|
|
133
|
LAKHPAT
|
GJ-07-005-010-004/50-A
(JULRAI)
|
1107005000NRG24070320240047319
|
07/03/2024
|
INAYAT BHASARIA JAT
|
1107005WL006581
|
INAYAT BHASARIA JAT
|
00045
|
BARB0DAYAPA
|
2573
|
2573
|
Processed
|
19/04/2024
|
|
3103629112
|
|
INAYAT BHSARIYA JAT
|
BANK OF BARODA(606985)
|
|
134
|
LAKHPAT
|
GJ-07-005-010-004/50-A
(JULRAI)
|
1107005000NRG24070320240047320
|
07/03/2024
|
SONBAI INAYAT JAT
|
1107005WL006581
|
SONBAI INAYAT JAT
|
00045
|
BARB0DAYAPA
|
2573
|
2573
|
Processed
|
19/04/2024
|
|
3103629152
|
|
SONBAI INAYAT JAT
|
BANK OF BARODA(606985)
|
|
135
|
LAKHPAT
|
GJ-07-005-010-004/51-A
(JULRAI)
|
1107005000NRG24070320240047321
|
07/03/2024
|
JAT SARABAI GHAU
|
1107005WL006581
|
JAT SARABAI GHAU
|
00045
|
BARB0DAYAPA
|
2674
|
2674
|
Processed
|
19/04/2024
|
|
3103629049
|
|
SARABAI DHAU JAT
|
BANK OF BARODA(606985)
|
|
136
|
LAKHPAT
|
GJ-07-005-010-004/53-A
(JULRAI)
|
1107005000NRG24070320240047322
|
07/03/2024
|
JAT MAMADHASAN MIRKHAN
|
1107005WL006581
|
JAT MAMADHASAN MIRKHAN
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629113
|
|
MAMADHASAN HAJIMIRKH
|
BANK OF BARODA(606985)
|
|
137
|
LAKHPAT
|
GJ-07-005-010-004/53-A
(JULRAI)
|
1107005000NRG24070320240047323
|
07/03/2024
|
JAT SUMARIBAI MAMADHASAN
|
1107005WL006581
|
JAT SUMARIBAI MAMADHASAN
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629050
|
|
SUMARIBAI MAMAD HUSE
|
BANK OF BARODA(606985)
|
|
138
|
LAKHPAT
|
GJ-07-005-010-004/54-A
(JULRAI)
|
1107005000NRG24070320240047324
|
07/03/2024
|
HAJARABAI JUMA JAT
|
1107005WL006581
|
HAJARABAI JUMA JAT
|
00045
|
BARB0DAYAPA
|
2538
|
2538
|
Processed
|
19/04/2024
|
|
3103629078
|
|
HAJARABAI JUMA JAT
|
BANK OF BARODA(606985)
|
|
139
|
LAKHPAT
|
GJ-07-005-010-004/56-A
(JULRAI)
|
1107005000NRG24070320240047325
|
07/03/2024
|
BHANUBAI JUDIA JAT
|
1107005WL006581
|
BHANUBAI JUDIA JAT
|
00045
|
BARB0DAYAPA
|
2538
|
2538
|
Processed
|
19/04/2024
|
|
3103629198
|
|
BHANUBAI JUDIA JAT
|
BANK OF BARODA(606985)
|
|
140
|
LAKHPAT
|
GJ-07-005-010-004/57-A
(JULRAI)
|
1107005000NRG24070320240047326
|
07/03/2024
|
GULMAMAD SABAR JAT
|
1107005WL006581
|
GULMAMAD SABAR JAT
|
00045
|
BARB0DAYAPA
|
2151
|
2151
|
Processed
|
19/04/2024
|
|
3103629052
|
|
GULMAMAD SABAR JAT
|
BANK OF BARODA(606985)
|
|
141
|
LAKHPAT
|
GJ-07-005-010-004/57-A
(JULRAI)
|
1107005000NRG24070320240047327
|
07/03/2024
|
MURIYABAI GULMAMAD JAT
|
1107005WL006581
|
MURIYABAI GULMAMAD JAT
|
00045
|
BARB0DAYAPA
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103629188
|
|
MIRIYABAI GULMAMAD J
|
BANK OF BARODA(606985)
|
|
142
|
LAKHPAT
|
GJ-07-005-010-004/59-A
(JULRAI)
|
1107005000NRG24070320240047328
|
07/03/2024
|
SUKHUBAI RAFIK JAT
|
1107005WL006581
|
SUKHUBAI RAFIK JAT
|
00045
|
BARB0DAYAPA
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3103629179
|
|
SUKHUBAI RAFIK JAT
|
BANK OF BARODA(606985)
|
|
143
|
LAKHPAT
|
GJ-07-005-010-004/6-A
(JULRAI)
|
1107005000NRG24070320240047330
|
07/03/2024
|
JAT NIAMATBAI RAJAK
|
1107005WL006581
|
JAT NIAMATBAI RAJAK
|
00045
|
BARB0DAYAPA
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103629044
|
|
NIAMATBAI RAJAK JAT
|
BANK OF BARODA(606985)
|
|
144
|
LAKHPAT
|
GJ-07-005-010-004/6-A
(JULRAI)
|
1107005000NRG24070320240047329
|
07/03/2024
|
JAT RAJAK MAMADHUSEN
|
1107005WL006581
|
JAT RAJAK MAMADHUSEN
|
00045
|
BARB0DAYAPA
|
1673
|
1673
|
Processed
|
19/04/2024
|
|
3103629191
|
|
RAJAK MAMAD HUSEN
|
BANK OF BARODA(606985)
|
|
145
|
LAKHPAT
|
GJ-07-005-010-004/60-A
(JULRAI)
|
1107005000NRG24070320240047331
|
07/03/2024
|
JAT BAYABAI BHADHAR
|
1107005WL006581
|
JAT BAYABAI BHADHAR
|
00045
|
BARB0DAYAPA
|
2618
|
2618
|
Processed
|
19/04/2024
|
|
3103629059
|
|
BAYABAI BHADAR JAT
|
BANK OF BARODA(606985)
|
|
146
|
LAKHPAT
|
GJ-07-005-010-004/61-A
(JULRAI)
|
1107005000NRG24070320240047332
|
07/03/2024
|
MURADBAI JAMEEN JAT
|
1107005WL006581
|
MURADBAI JAMEEN JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629105
|
|
MURADBAI JAMEEN JAT
|
BANK OF BARODA(606985)
|
|
147
|
LAKHPAT
|
GJ-07-005-010-004/62-A
(JULRAI)
|
1107005000NRG24070320240047333
|
07/03/2024
|
BAYABAI VASANDH JAT
|
1107005WL006581
|
BAYABAI VASANDH JAT
|
00045
|
BARB0DAYAPA
|
2661
|
2661
|
Rejected
|
19/04/2024
|
|
3103629106
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
LAKHPAT
|
GJ-07-005-010-004/63-A
(JULRAI)
|
1107005000NRG24070320240047335
|
07/03/2024
|
ROMATBAI SIDHIK JAT
|
1107005WL006581
|
ROMATBAI SIDHIK JAT
|
00045
|
BARB0DAYAPA
|
2514
|
2514
|
Processed
|
19/04/2024
|
|
3103629041
|
|
ROMATBAI SIDHIK JAT
|
BANK OF BARODA(606985)
|
|
149
|
LAKHPAT
|
GJ-07-005-010-004/63-A
(JULRAI)
|
1107005000NRG24070320240047334
|
07/03/2024
|
SIDHIK SUMAR JAT
|
1107005WL006581
|
SIDHIK SUMAR JAT
|
00045
|
BARB0DAYAPA
|
2514
|
2514
|
Processed
|
19/04/2024
|
|
3103629073
|
|
SIDHIK SUMAR JAT
|
BANK OF BARODA(606985)
|
|
150
|
LAKHPAT
|
GJ-07-005-010-004/65-A
(JULRAI)
|
1107005000NRG24070320240047337
|
07/03/2024
|
JAT JENABAI VARU
|
1107005WL006581
|
JAT JENABAI VARU
|
00045
|
BARB0DAYAPA
|
2692
|
2692
|
Processed
|
19/04/2024
|
|
3103629206
|
|
JENABAI VARU JAT
|
BANK OF BARODA(606985)
|
|
151
|
LAKHPAT
|
GJ-07-005-010-004/65-A
(JULRAI)
|
1107005000NRG24070320240047336
|
07/03/2024
|
VARU UMAR JAT
|
1107005WL006581
|
VARU UMAR JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629072
|
|
VARU UMAR JAT
|
BANK OF BARODA(606985)
|
|
152
|
LAKHPAT
|
GJ-07-005-010-004/66-A
(JULRAI)
|
1107005000NRG24070320240047338
|
07/03/2024
|
FULABAI JUMA JAT
|
1107005WL006581
|
FULABAI JUMA JAT
|
00045
|
BARB0DAYAPA
|
2774
|
2774
|
Processed
|
19/04/2024
|
|
3103629189
|
|
FULABAI JUMA JAT
|
BANK OF BARODA(606985)
|
|
153
|
LAKHPAT
|
GJ-07-005-010-004/66-A
(JULRAI)
|
1107005000NRG24070320240047339
|
07/03/2024
|
JUMA HASAN JAT
|
1107005WL006581
|
JUMA HASAN JAT
|
00045
|
BARB0DAYAPA
|
2774
|
2774
|
Processed
|
19/04/2024
|
|
3103629089
|
|
JUMA HASAN JAT
|
BANK OF BARODA(606985)
|
|
154
|
LAKHPAT
|
GJ-07-005-010-004/68-A
(JULRAI)
|
1107005000NRG24070320240047341
|
07/03/2024
|
JAT AMINABAI MUSA
|
1107005WL006581
|
JAT AMINABAI MUSA
|
00045
|
BARB0DAYAPA
|
2546
|
2546
|
Processed
|
19/04/2024
|
|
3103629144
|
|
AMINATBAI MUSA JAT
|
BANK OF BARODA(606985)
|
|
155
|
LAKHPAT
|
GJ-07-005-010-004/68-A
(JULRAI)
|
1107005000NRG24070320240047340
|
07/03/2024
|
MUSA HASAN JAT
|
1107005WL006581
|
MUSA HASAN JAT
|
00045
|
BARB0DAYAPA
|
2546
|
2546
|
Processed
|
19/04/2024
|
|
3103629125
|
|
MUSA HASAN JAT
|
BANK OF BARODA(606985)
|
|
156
|
LAKHPAT
|
GJ-07-005-010-004/7-A
(JULRAI)
|
1107005000NRG24070320240047342
|
07/03/2024
|
ALIBHSHAK HAJIFARID JAT
|
1107005WL006581
|
ALIBHSHAK HAJIFARID JAT
|
00045
|
BARB0DAYAPA
|
2868
|
2868
|
Processed
|
19/04/2024
|
|
3103629182
|
|
ALI HAJIFARID JAT
|
BANK OF BARODA(606985)
|
|
157
|
LAKHPAT
|
GJ-07-005-010-004/7-A
(JULRAI)
|
1107005000NRG24070320240047343
|
07/03/2024
|
THADHABAI ALIBUX JAT
|
1107005WL006581
|
THADHABAI ALIBUX JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629092
|
|
THADHABAI ALI JAT
|
BANK OF BARODA(606985)
|
|
158
|
LAKHPAT
|
GJ-07-005-010-004/73-A
(JULRAI)
|
1107005000NRG24070320240047344
|
07/03/2024
|
HAKIMABAI MAMAD JAT
|
1107005WL006581
|
HAKIMABAI MAMAD JAT
|
00045
|
BARB0DAYAPA
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3103629205
|
|
HAKIMABAI MAMAD JAT
|
BANK OF BARODA(606985)
|
|
159
|
LAKHPAT
|
GJ-07-005-010-004/74-A
(JULRAI)
|
1107005000NRG24070320240047345
|
07/03/2024
|
BHACHIBAI SAL JAT
|
1107005WL006581
|
BHACHIBAI SAL JAT
|
00045
|
BARB0DAYAPA
|
1912
|
1912
|
Processed
|
19/04/2024
|
|
3103629043
|
|
BHACHIBAI SAL JAT
|
BANK OF BARODA(606985)
|
|
160
|
LAKHPAT
|
GJ-07-005-010-004/76-A
(JULRAI)
|
1107005000NRG24070320240047346
|
07/03/2024
|
RAJAKBAI MIYAN JAT
|
1107005WL006581
|
RAJAKBAI MIYAN JAT
|
00045
|
BARB0DAYAPA
|
2390
|
2390
|
Processed
|
19/04/2024
|
|
3103629134
|
|
RAJAKBAI MIYAN JAT
|
BANK OF BARODA(606985)
|
|
161
|
LAKHPAT
|
GJ-07-005-010-004/8-A
(JULRAI)
|
1107005000NRG24070320240047347
|
07/03/2024
|
GULMAMAD RAJU JAT
|
1107005WL006581
|
GULMAMAD RAJU JAT
|
00045
|
BARB0DAYAPA
|
2590
|
2590
|
Processed
|
19/04/2024
|
|
3103629051
|
|
GULMAMAD RAJU JAT
|
BANK OF BARODA(606985)
|
|
162
|
LAKHPAT
|
GJ-07-005-010-004/8-A
(JULRAI)
|
1107005000NRG24070320240047348
|
07/03/2024
|
SAKINABAI GULMAMAD JAT
|
1107005WL006581
|
SAKINABAI GULMAMAD JAT
|
00045
|
BARB0DAYAPA
|
2590
|
2590
|
Processed
|
19/04/2024
|
|
3103629163
|
|
SAKINABAI GULMAMAD J
|
BANK OF BARODA(606985)
|
|
163
|
LAKHPAT
|
GJ-07-005-010-004/80-A
(JULRAI)
|
1107005000NRG24070320240047349
|
07/03/2024
|
RABHUBAI NATHU JAT
|
1107005WL006581
|
RABHUBAI NATHU JAT
|
00045
|
BARB0DAYAPA
|
2536
|
2536
|
Processed
|
19/04/2024
|
|
3103629093
|
|
NATHA UMAR JAT
|
BANK OF BARODA(606985)
|
|
164
|
LAKHPAT
|
GJ-07-005-010-004/84-A
(JULRAI)
|
1107005000NRG24070320240047350
|
07/03/2024
|
JAT KARIMABAI JUMA
|
1107005WL006581
|
JAT KARIMABAI JUMA
|
00045
|
BARB0DAYAPA
|
2724
|
2724
|
Processed
|
19/04/2024
|
|
3103629147
|
|
JAT KARIMABAI JUMA
|
BANK OF BARODA(606985)
|
|
165
|
LAKHPAT
|
GJ-07-005-010-004/9-A
(JULRAI)
|
1107005000NRG24070320240047352
|
07/03/2024
|
BHANABAI ALKHNA JAT
|
1107005WL006581
|
BHANABAI ALKHNA JAT
|
00045
|
BARB0DAYAPA
|
2578
|
2578
|
Processed
|
19/04/2024
|
|
3103629204
|
|
BHANABAI LAKHNA JAT
|
BANK OF BARODA(606985)
|
|
166
|
LAKHPAT
|
GJ-07-005-010-004/9-A
(JULRAI)
|
1107005000NRG24070320240047351
|
07/03/2024
|
LAKHANA MAMADHASAM JAT
|
1107005WL006581
|
LAKHANA MAMADHASAM JAT
|
00045
|
BARB0DAYAPA
|
2578
|
2578
|
Processed
|
19/04/2024
|
|
3103629074
|
|
LAKHANA MAMADHASAM J
|
BANK OF BARODA(606985)
|
|
167
|
LAKHPAT
|
GJ-07-005-010-004/97-A
(JULRAI)
|
1107005000NRG24070320240047353
|
07/03/2024
|
RIHMABAI ARABH JAT
|
1107005WL006581
|
RIHMABAI ARABH JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629076
|
|
RAHIMABAI AARAB JAT
|
BANK OF BARODA(606985)
|
|
168
|
LAKHPAT
|
GJ-07-005-010-004/97-A
(JULRAI)
|
1107005000NRG24070320240047354
|
07/03/2024
|
RIHMABAI ARABH JAT
|
1107005WL006581
|
RIHMABAI ARABH JAT
|
00045
|
BARB0DAYAPA
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629160
|
|
JAT HAJIDA ARABH
|
BANK OF BARODA(606985)
|
|
169
|
LAKHPAT
|
GJ-07-005-010-004/98-A
(JULRAI)
|
1107005000NRG24070320240047355
|
07/03/2024
|
SUBHABAI KHANU JAT
|
1107005WL006581
|
SUBHABAI KHANU JAT
|
00045
|
BARB0DAYAPA
|
2541
|
2541
|
Processed
|
19/04/2024
|
|
3103629082
|
|
SUBHABAI KHANU JAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
430743
|
430743
|
|
|
|
|
|
|
|
|
170
|
LAKHPAT
|
GJ-07-005-010-004/142-A
(JULRAI)
|
1107005000NRG24070320240047243
|
07/03/2024
|
KARIMABAI RAJAB JAR
|
1107005WL006581
|
KARIMABAI RAJAB JAR
|
00415
|
SBIN0006279
|
2450
|
2450
|
Processed
|
19/04/2024
|
|
3103629085
|
|
MRS KARIMABAI RAJAB JAT
|
STATE BANK OF INDIA(508548)
|
|
171
|
LAKHPAT
|
GJ-07-005-010-004/151-A
(JULRAI)
|
1107005000NRG24070320240047253
|
07/03/2024
|
FAKIRMAMAD SIDIK JAT
|
1107005WL006581
|
FAKIRMAMAD SIDIK JAT
|
00415
|
SBIN0006279
|
2629
|
2629
|
Processed
|
19/04/2024
|
|
3103629087
|
|
AKIRMAMAD SIDIK JAT
|
BANK OF BARODA(606985)
|
|
172
|
LAKHPAT
|
GJ-07-005-010-004/165-A
(JULRAI)
|
1107005000NRG24070320240047268
|
07/03/2024
|
MUBARAK VARU JAT
|
1107005WL006581
|
MUBARAK VARU JAT
|
00415
|
SBIN0006279
|
2707
|
2707
|
Processed
|
19/04/2024
|
|
3103629086
|
|
NIYAMATBAI RAMJAN JA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7786
|
7786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438529
|
438529
|
|
|
|
|
|
|
|