|
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-09-009-023-001/8008083
()
|
1109009000NRG25150420240012961
|
15/04/2024
|
KHANT DINESHBHAI KALABHAI
|
1109009WL000274
|
KHANT DINESHBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486322
|
|
KHANT DINESHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MALPUR
|
GJ-09-009-023-001/8008083
()
|
1109009000NRG25150420240012962
|
15/04/2024
|
KHANT KOKILABEN DINESHBHAI
|
1109009WL000274
|
KHANT KOKILABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486326
|
|
KOKILABEN DINESHBHAI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-001/80089966
()
|
1109009000NRG25150420240012963
|
15/04/2024
|
KHANT JAYAMALBHAI PRATAPBHAI
|
1109009WL000274
|
KHANT JAYAMALBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486405
|
|
JAYAMALBHAI PRATAPBH
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-001/80089966
()
|
1109009000NRG25150420240012964
|
15/04/2024
|
KHANT TULSIBEN JAYAMALBHAI
|
1109009WL000274
|
KHANT TULSIBEN JAYAMALBHAI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486368
|
|
TULSIBEN BALVANTBHAI
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG25150420240012966
|
15/04/2024
|
KHANT HITESHBHAI CHEHRAJI
|
1109009WL000274
|
KHANT HITESHBHAI CHEHRAJI
|
00045
|
BARB0DBAYOR
|
1296
|
1296
|
Processed
|
24/04/2024
|
|
3251486384
|
|
KHANT HITESHBHAI CHEHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MALPUR
|
GJ-09-009-023-002/8009009005
()
|
1109009000NRG25150420240012965
|
15/04/2024
|
KHANT MADHIBEN CHEHRAJI
|
1109009WL000274
|
KHANT MADHIBEN CHEHRAJI
|
00045
|
BARB0DBAYOR
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3251486381
|
|
MADHUBEN CHEHRAJI KH
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-002/8009009006
()
|
1109009000NRG25150420240012967
|
15/04/2024
|
KHANT BHIKHAJI BHURAJI
|
1109009WL000274
|
KHANT BHIKHAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3251486364
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
8
|
MALPUR
|
GJ-09-009-023-002/8009009006
()
|
1109009000NRG25150420240012968
|
15/04/2024
|
KHANT KALIBEN BHIKHAJI
|
1109009WL000274
|
KHANT KALIBEN BHIKHAJI
|
00045
|
BARB0DBAYOR
|
204
|
204
|
Processed
|
24/04/2024
|
|
3251486345
|
|
Mrs. KALIBEN BHIKHAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
9
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG25150420240012970
|
15/04/2024
|
PATELIYA RANJITBHAI ARJANBHAI
|
1109009WL000274
|
PATELIYA RANJITBHAI ARJANBHAI
|
00045
|
BARB0DBAYOR
|
1122
|
1122
|
Processed
|
24/04/2024
|
|
3251486347
|
|
PATELIYA RANJITKUMAR
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-004/800609
()
|
1109009000NRG25150420240012972
|
15/04/2024
|
SOMAJI GALAJI
|
1109009WL000274
|
SOMAJI GALAJI
|
00045
|
BARB0DBAYOR
|
1338
|
1338
|
Processed
|
24/04/2024
|
|
3251486376
|
|
SOMAJI GALAJI PAGI
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-004/80081670
()
|
1109009000NRG25150420240012973
|
15/04/2024
|
KHANT ARVINDJI FULAJI
|
1109009WL000274
|
KHANT ARVINDJI FULAJI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3251486324
|
|
ARVINDBHAI FULABHAI
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-004/80081670
()
|
1109009000NRG25150420240012974
|
15/04/2024
|
KHANT SHANTABEN ARVINDJI
|
1109009WL000274
|
KHANT SHANTABEN ARVINDJI
|
00045
|
BARB0DBAYOR
|
618
|
618
|
Processed
|
24/04/2024
|
|
3251486363
|
|
SHANTABEN ARAVINDBHA
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-004/80081671
()
|
1109009000NRG25150420240012975
|
15/04/2024
|
PAGI GANPATJI UDAJI
|
1109009WL000274
|
PAGI GANPATJI UDAJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251486319
|
|
Mr. GANAPATBHAI UDABHAI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
14
|
MALPUR
|
GJ-09-009-023-004/80081672
()
|
1109009000NRG25150420240012976
|
15/04/2024
|
PAGI MINABEN MANHARJI
|
1109009WL000274
|
PAGI MINABEN MANHARJI
|
00045
|
BARB0DBAYOR
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3251486328
|
|
PAGI MINABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALPUR
|
GJ-09-009-023-004/80081675
()
|
1109009000NRG25150420240012977
|
15/04/2024
|
JASVANTBHAI FULAJI PAGI
|
1109009WL000274
|
JASVANTBHAI FULAJI PAGI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251486341
|
|
PAGI JASHVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MALPUR
|
GJ-09-009-023-004/80081677
()
|
1109009000NRG25150420240012979
|
15/04/2024
|
PAGI TAKHATJI BALVANTJI
|
1109009WL000274
|
PAGI TAKHATJI BALVANTJI
|
00045
|
BARB0DBAYOR
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3251486366
|
|
TAKHATSINH BALVANTBH
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-004/80081677
()
|
1109009000NRG25150420240012978
|
15/04/2024
|
PAGI VIRENDRJI BALVANTJI
|
1109009WL000274
|
PAGI VIRENDRJI BALVANTJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3251486390
|
|
VIRENDRAKUMAR BALVAN
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-004/80081678
()
|
1109009000NRG25150420240012981
|
15/04/2024
|
PAGI LILABEN VASUDEVJI
|
1109009WL000274
|
PAGI LILABEN VASUDEVJI
|
00045
|
BARB0DBAYOR
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
3251486358
|
|
PAGI LILABEN VASUDEV
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-004/80081678
()
|
1109009000NRG25150420240012980
|
15/04/2024
|
PAGI VASUDEVJI BHAVANJI
|
1109009WL000274
|
PAGI VASUDEVJI BHAVANJI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251486325
|
|
PAGI VASUDEVBHAI BHA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-004/80081759
()
|
1109009000NRG25150420240012982
|
15/04/2024
|
KHANT SANJAYBHAI JAYNTIJI
|
1109009WL000274
|
KHANT SANJAYBHAI JAYNTIJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251486356
|
|
KHANT SANJYAKUMAR JA
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG25150420240012983
|
15/04/2024
|
PAGI DINESHBHAI RAMATUBHAI
|
1109009WL000274
|
PAGI DINESHBHAI RAMATUBHAI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251486360
|
|
Mr. DINESHBHAI RAMTUJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
22
|
MALPUR
|
GJ-09-009-023-004/80081792
()
|
1109009000NRG25150420240012984
|
15/04/2024
|
PAGI USHABEN DINESHBHAI
|
1109009WL000274
|
PAGI USHABEN DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
3251486309
|
|
PAGI USHABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALPUR
|
GJ-09-009-023-004/80081801
()
|
1109009000NRG25150420240012985
|
15/04/2024
|
RAMESHBHAI FULABHAI
|
1109009WL000274
|
RAMESHBHAI FULABHAI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3251486329
|
|
PAGI RAMESHBHAI FULA
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-004/80081804
()
|
1109009000NRG25150420240012986
|
15/04/2024
|
KHANT KALAJI SHAMBHUJI
|
1109009WL000274
|
KHANT KALAJI SHAMBHUJI
|
00045
|
BARB0DBAYOR
|
1188
|
1188
|
Processed
|
24/04/2024
|
|
3251486414
|
|
MR KALAJI SHAMBHUJI KHANT
|
STATE BANK OF INDIA(508548)
|
|
25
|
MALPUR
|
GJ-09-009-023-004/80081805
()
|
1109009000NRG25150420240012987
|
15/04/2024
|
PAGI HEMAJI FATAJI
|
1109009WL000274
|
PAGI HEMAJI FATAJI
|
00045
|
BARB0DBAYOR
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3251486410
|
|
HEMABHAI FATABHAI PA
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-004/80081813
()
|
1109009000NRG25150420240012989
|
15/04/2024
|
PAGI GITABEN GOVINDJI
|
1109009WL000274
|
PAGI GITABEN GOVINDJI
|
00045
|
BARB0DBAYOR
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
3251486357
|
|
MS GITABEN SARDARBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
27
|
MALPUR
|
GJ-09-009-023-004/80081813
()
|
1109009000NRG25150420240012988
|
15/04/2024
|
PAGI GOVINDJI VAGAJI
|
1109009WL000274
|
PAGI GOVINDJI VAGAJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3251486383
|
|
GOVINDBHAI VAGHABHAI
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-004/80081816
()
|
1109009000NRG25150420240012990
|
15/04/2024
|
KHANT LADUBEN LAXMANJI
|
1109009WL000274
|
KHANT LADUBEN LAXMANJI
|
00045
|
BARB0DBAYOR
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3251486332
|
|
LADUBEN LAXMANJI KHA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-004/80081823
()
|
1109009000NRG25150420240012991
|
15/04/2024
|
KOTVAL SUKHAJI KANAKAJI
|
1109009WL000274
|
KOTVAL SUKHAJI KANAKAJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3251486412
|
|
SUKHAJI KANKAJI KOTV
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-004/80081824
()
|
1109009000NRG25150420240012992
|
15/04/2024
|
KOTVAL SURYABEN
|
1109009WL000274
|
KOTVAL SURYABEN
|
00045
|
BARB0DBAYOR
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3251486411
|
|
SOORYABEN GALAJI KOT
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-004/80081825
()
|
1109009000NRG25150420240012993
|
15/04/2024
|
KHANT SHAILESHJI KANAJI
|
1109009WL000274
|
KHANT SHAILESHJI KANAJI
|
00045
|
BARB0DBAYOR
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3251486362
|
|
KHANT SHAILESHKUMAR
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-004/80081827
()
|
1109009000NRG25150420240012994
|
15/04/2024
|
KHANT BHALABHAI DANAJI
|
1109009WL000274
|
KHANT BHALABHAI DANAJI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
3251486416
|
|
KOTVAL BHALABHAI DANLAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MALPUR
|
GJ-09-009-023-004/80081828
()
|
1109009000NRG25150420240012995
|
15/04/2024
|
KOTVAL RAMANBHAI SOMABHAI
|
1109009WL000274
|
KOTVAL RAMANBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
204
|
204
|
Processed
|
24/04/2024
|
|
3251486310
|
|
RAMANBHAI SOMABHAI K
|
BANK OF BARODA(606985)
|
|
34
|
MALPUR
|
GJ-09-009-023-004/80081831
()
|
1109009000NRG25150420240012996
|
15/04/2024
|
KHANT DAHIBEN
|
1109009WL000274
|
KHANT DAHIBEN
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3251486399
|
|
DAHIBEN KANAJI KHANT
|
BANK OF BARODA(606985)
|
|
35
|
MALPUR
|
GJ-09-009-023-004/80081832
()
|
1109009000NRG25150420240012997
|
15/04/2024
|
KHANT BHALAJI VAGHAJI
|
1109009WL000274
|
KHANT BHALAJI VAGHAJI
|
00045
|
BARB0DBAYOR
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3251486415
|
|
BHALAJI VAGHAJI KHAN
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-004/80081833
()
|
1109009000NRG25150420240012998
|
15/04/2024
|
KHANT BENIBEN
|
1109009WL000274
|
KHANT BENIBEN
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
24/04/2024
|
|
3251486394
|
|
BENIBEN PUJAJAI KHAN
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-004/80081835
()
|
1109009000NRG25150420240012999
|
15/04/2024
|
MUKESHBHAI BHATHIBHAI
|
1109009WL000274
|
MUKESHBHAI BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251486407
|
|
Pagi Mukeshbhai Bhathibhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MALPUR
|
GJ-09-009-023-004/80081837
()
|
1109009000NRG25150420240013000
|
15/04/2024
|
KHANT ISHVARJI MALAJI
|
1109009WL000274
|
KHANT ISHVARJI MALAJI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3251486315
|
|
Mr. ISHVARBHAI MALAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-023-004/80081846
()
|
1109009000NRG25150420240013001
|
15/04/2024
|
PAGI SOMAJI HIRAJI
|
1109009WL000274
|
PAGI SOMAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
3251486413
|
|
Mr. SOMAJI HIRAJI PAGI
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-023-004/80081849
()
|
1109009000NRG25150420240013002
|
15/04/2024
|
KHANT LADUBEN RAMANBHAI
|
1109009WL000274
|
KHANT LADUBEN RAMANBHAI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251486320
|
|
Mrs. LADUBEN RAMANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
41
|
MALPUR
|
GJ-09-009-023-004/80081850
()
|
1109009000NRG25150420240013003
|
15/04/2024
|
KHANT SAMBHUBHAI SOMABHAI
|
1109009WL000274
|
KHANT SAMBHUBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
24/04/2024
|
|
3251486374
|
|
KHANT SOMABHAI SHANBHUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALPUR
|
GJ-09-009-023-004/80081851
()
|
1109009000NRG25150420240013004
|
15/04/2024
|
KHANT PUNAJI NANAJI
|
1109009WL000274
|
KHANT PUNAJI NANAJI
|
00045
|
BARB0DBAYOR
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3251486377
|
|
PUNAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-004/80081852
()
|
1109009000NRG25150420240013005
|
15/04/2024
|
KHANT SURAJBEN BABUJI
|
1109009WL000274
|
KHANT SURAJBEN BABUJI
|
00045
|
BARB0DBAYOR
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
3251486342
|
|
KHANT SURAJBEN BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALPUR
|
GJ-09-009-023-004/80081855
()
|
1109009000NRG25150420240013006
|
15/04/2024
|
KHANT KODARJI SHALUJI
|
1109009WL000274
|
KHANT KODARJI SHALUJI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
3251486395
|
|
KODARJI SALAJI KHANT
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-004/80081856
()
|
1109009000NRG25150420240013007
|
15/04/2024
|
KHANT PUJABHAI SHALUJI
|
1109009WL000274
|
KHANT PUJABHAI SHALUJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3251486396
|
|
PUJABHAI SALAJI KHAN
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-004/800868
()
|
1109009000NRG25150420240013008
|
15/04/2024
|
SHANAJI DIPAJI
|
1109009WL000274
|
SHANAJI DIPAJI
|
00045
|
BARB0DBAYOR
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3251486323
|
|
Mr. SHANABHAI DIPABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
47
|
MALPUR
|
GJ-09-009-023-004/80089906
()
|
1109009000NRG25150420240013009
|
15/04/2024
|
KHANT MADHUBEN DHANAJI
|
1109009WL000274
|
KHANT MADHUBEN DHANAJI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3251486371
|
|
MADHUBEN DHANAJI KHA
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-004/80089906
()
|
1109009000NRG25150420240013010
|
15/04/2024
|
KHANT VIKRAMJI DHANAJI
|
1109009WL000274
|
KHANT VIKRAMJI DHANAJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3251486402
|
|
VIKRAMBHAI DHANABHAI
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-004/80089911
()
|
1109009000NRG25150420240013011
|
15/04/2024
|
KHANT AMRUTBHAI SOMAJI
|
1109009WL000274
|
KHANT AMRUTBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
24/04/2024
|
|
3251486382
|
|
AMRUTBHAI SOMABHAI KHANT
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
MALPUR
|
GJ-09-009-023-004/80089912
()
|
1109009000NRG25150420240013012
|
15/04/2024
|
PAGI RAMESHBHAI HIRAJI
|
1109009WL000274
|
PAGI RAMESHBHAI HIRAJI
|
00045
|
BARB0DBAYOR
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3251486388
|
|
RAMESHBHAI HIRAJI PA
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-004/80089913
()
|
1109009000NRG25150420240013013
|
15/04/2024
|
KHANT DINESHBHAI GAMAJI
|
1109009WL000274
|
KHANT DINESHBHAI GAMAJI
|
00045
|
BARB0DBAYOR
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
3251486308
|
|
KHANT DINESHBHAI GAM
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-004/80089914
()
|
1109009000NRG25150420240013014
|
15/04/2024
|
PAGI RAJESHBHAI BHALAJI
|
1109009WL000274
|
PAGI RAJESHBHAI BHALAJI
|
00045
|
BARB0DBAYOR
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3251486369
|
|
RAJESHBHAI BHALABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-004/80089915
()
|
1109009000NRG25150420240013015
|
15/04/2024
|
KHANT SOMAJI SUFARAJI
|
1109009WL000274
|
KHANT SOMAJI SUFARAJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3251486385
|
|
Mr. SOMAJI SUFRAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
54
|
MALPUR
|
GJ-09-009-023-004/80089916
()
|
1109009000NRG25150420240013016
|
15/04/2024
|
KHANT KALABHAI DAHYABHAI
|
1109009WL000274
|
KHANT KALABHAI DAHYABHAI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
3251486392
|
|
Mr. KALABHAI DAHYABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
55
|
MALPUR
|
GJ-09-009-023-004/80089917
()
|
1109009000NRG25150420240013017
|
15/04/2024
|
KHANT SOMAJI MOHANJI
|
1109009WL000274
|
KHANT SOMAJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3251486314
|
|
Mr. SOMABHAI MOHANBHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
56
|
MALPUR
|
GJ-09-009-023-004/80089918
()
|
1109009000NRG25150420240013018
|
15/04/2024
|
KHANT RANJITBHAI DAHYAJI
|
1109009WL000274
|
KHANT RANJITBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251486400
|
|
RANJITBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-004/80089922
()
|
1109009000NRG25150420240013019
|
15/04/2024
|
KHANT VIKRAMBHAI KANTIBHAI
|
1109009WL000274
|
KHANT VIKRAMBHAI KANTIBHAI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3251486311
|
|
VIKRAMBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-004/80089943
()
|
1109009000NRG25150420240013020
|
15/04/2024
|
KHANT DINESHBHAI SHABHUJI
|
1109009WL000274
|
KHANT DINESHBHAI SHABHUJI
|
00045
|
BARB0DBAYOR
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
3251486393
|
|
DEENESHBHAI SHAMBHUJ
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-004/80089946
()
|
1109009000NRG25150420240013021
|
15/04/2024
|
KHANT RASIKBHAI KALAJI
|
1109009WL000274
|
KHANT RASIKBHAI KALAJI
|
00045
|
BARB0DBAYOR
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3251486336
|
|
RASIKBHAI KALAJI KHA
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-004/8009009008
()
|
1109009000NRG25150420240013022
|
15/04/2024
|
KHANT TARABEN VIKRAMBHAI
|
1109009WL000274
|
KHANT TARABEN VIKRAMBHAI
|
00045
|
BARB0DBAYOR
|
1164
|
1164
|
Processed
|
24/04/2024
|
|
3251486401
|
|
TARABEN VIKRAMBHAI K
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-004/8009009009
()
|
1109009000NRG25150420240013024
|
15/04/2024
|
KHANT RINKUBEN SIDHHRAJBHAI
|
1109009WL000274
|
KHANT RINKUBEN SIDHHRAJBHAI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3251486335
|
|
RINKUBEN SIDHRAJBHAI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-004/8009009009
()
|
1109009000NRG25150420240013023
|
15/04/2024
|
KHANT SIDHHRAJBHAI DAHYAJI
|
1109009WL000274
|
KHANT SIDHHRAJBHAI DAHYAJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251486313
|
|
SIDHARAJABHAI DAHYAB
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-004/8009009010
()
|
1109009000NRG25150420240013025
|
15/04/2024
|
KHANT BABAJI BHURAJI
|
1109009WL000274
|
KHANT BABAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
3251486389
|
|
BABAJI BHURAJI KHANT
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-004/8009009020
()
|
1109009000NRG25150420240013026
|
15/04/2024
|
KHANT SARDARJI KOHYAJI
|
1109009WL000274
|
KHANT SARDARJI KOHYAJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3251486373
|
|
SARDAJI KOHYAJI KHAN
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-004/8009009022
()
|
1109009000NRG25150420240013027
|
15/04/2024
|
PAGI SHILESHBHAI BHALABHAI
|
1109009WL000274
|
PAGI SHILESHBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
1284
|
1284
|
Processed
|
24/04/2024
|
|
3251486397
|
|
SHAILESHBHAI PAGI
|
BANK OF BARODA(606985)
|
|
66
|
MALPUR
|
GJ-09-009-023-004/8009009023
()
|
1109009000NRG25150420240013028
|
15/04/2024
|
KHANT DIPIKABEN JAYESHBHAI
|
1109009WL000274
|
KHANT DIPIKABEN JAYESHBHAI
|
00045
|
BARB0DBAYOR
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3251486338
|
|
KHANT DIPIKABEN JAYE
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-004/8009009024
()
|
1109009000NRG25150420240013029
|
15/04/2024
|
KHANT SANJAYBHAI SOMABHAI
|
1109009WL000274
|
KHANT SANJAYBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3251486333
|
|
SANJAYBHAI SOMABHAI
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-004/8009009025
()
|
1109009000NRG25150420240013030
|
15/04/2024
|
PAGI AJMELBHAI SOMABHAI
|
1109009WL000274
|
PAGI AJMELBHAI SOMABHAI
|
00045
|
BARB0DBAYOR
|
1386
|
1386
|
Processed
|
24/04/2024
|
|
3251486417
|
|
PAGI AJMELBHAI SOMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MALPUR
|
GJ-09-009-023-004/8009009026
()
|
1109009000NRG25150420240013031
|
15/04/2024
|
KOTVAL DOLAJI SHIVAJI
|
1109009WL000274
|
KOTVAL DOLAJI SHIVAJI
|
00045
|
BARB0DBAYOR
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
3251486409
|
|
DALAJI SHIVAJI KOTVA
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-004/8009009027
()
|
1109009000NRG25150420240013032
|
15/04/2024
|
PAGI AJAYBHAI DINESHBHAI
|
1109009WL000274
|
PAGI AJAYBHAI DINESHBHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3251486337
|
|
PAGI AJAYBHAI DINESH
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-004/8009009028
()
|
1109009000NRG25150420240013033
|
15/04/2024
|
KHANT VIJAYBHAI KONABHAI
|
1109009WL000274
|
KHANT VIJAYBHAI KONABHAI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251486334
|
|
VIJAYBHAI KANABHAI K
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-004/8009009029
()
|
1109009000NRG25150420240013034
|
15/04/2024
|
KHANT ARJANBHAI PUJABHAI
|
1109009WL000274
|
KHANT ARJANBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3251486351
|
|
Mr. ARJANBHAI PUJABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
73
|
MALPUR
|
GJ-09-009-023-004/8009009030
()
|
1109009000NRG25150420240013035
|
15/04/2024
|
KHANT KALAJI MOOHANJI
|
1109009WL000274
|
KHANT KALAJI MOOHANJI
|
00045
|
BARB0DBAYOR
|
1182
|
1182
|
Processed
|
24/04/2024
|
|
3251486316
|
|
KALABHAI MOHANBHAI K
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-004/8009009032
()
|
1109009000NRG25150420240013036
|
15/04/2024
|
KHANT BHARATBHAI PUJABHAI
|
1109009WL000274
|
KHANT BHARATBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3251486378
|
|
KHANT BHARATBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MALPUR
|
GJ-09-009-023-004/8009009034
()
|
1109009000NRG25150420240013037
|
15/04/2024
|
KHANT KANTIBHAI PUJABHAI
|
1109009WL000274
|
KHANT KANTIBHAI PUJABHAI
|
00045
|
BARB0DBAYOR
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
3251486317
|
|
KHANT KANTIBHAI PUJABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MALPUR
|
GJ-09-009-023-004/8009009035
()
|
1109009000NRG25150420240013038
|
15/04/2024
|
PAGI PARVATBHAI NANABHAI
|
1109009WL000274
|
PAGI PARVATBHAI NANABHAI
|
00045
|
BARB0DBAYOR
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3251486408
|
|
Pagi Parvatbhai Nanaji
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MALPUR
|
GJ-09-009-023-004/8009009036
()
|
1109009000NRG25150420240013039
|
15/04/2024
|
KHANT KALPESHBHAI MASURBHAI
|
1109009WL000274
|
KHANT KALPESHBHAI MASURBHAI
|
00045
|
BARB0DBAYOR
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
3251486343
|
|
KHANT KALPESHKUMAR M
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-004/8009009037
()
|
1109009000NRG25150420240013040
|
15/04/2024
|
KHANT VALIBEN DAHYABHAI
|
1109009WL000274
|
KHANT VALIBEN DAHYABHAI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
24/04/2024
|
|
3251486372
|
|
VALIBEN DAHYABHAI KH
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-004/8009009039
()
|
1109009000NRG25150420240013042
|
15/04/2024
|
KHANT ASHOKBHAI MONABHAI
|
1109009WL000274
|
KHANT ASHOKBHAI MONABHAI
|
00045
|
BARB0DBAYOR
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3251486348
|
|
KHANT ASHOKBHAI MANABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MALPUR
|
GJ-09-009-023-004/8009009057
()
|
1109009000NRG25150420240013045
|
15/04/2024
|
KHANT BHUPENDRA SOMAJI
|
1109009WL000274
|
KHANT BHUPENDRA SOMAJI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3251486340
|
|
KHANT BHUPENDRABHAI
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-004/8009009058
()
|
1109009000NRG25150420240013046
|
15/04/2024
|
KHANT MAHESHBHAI PUNAJI
|
1109009WL000274
|
KHANT MAHESHBHAI PUNAJI
|
00045
|
BARB0DBAYOR
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
3251486391
|
|
MAHESHBHAI PUNABHAI
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-004/8009009059
()
|
1109009000NRG25150420240013047
|
15/04/2024
|
KHANT CHEHRAJI MAGANBHAI
|
1109009WL000274
|
KHANT CHEHRAJI MAGANBHAI
|
00045
|
BARB0DBAYOR
|
1116
|
1116
|
Processed
|
24/04/2024
|
|
3251486419
|
|
KHANT CHEHARABHAI MAGANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MALPUR
|
GJ-09-009-023-004/8009009060
()
|
1109009000NRG25150420240013048
|
15/04/2024
|
KHANT JAYANTI DHANAJI
|
1109009WL000274
|
KHANT JAYANTI DHANAJI
|
00045
|
BARB0DBAYOR
|
1068
|
1068
|
Processed
|
24/04/2024
|
|
3251486349
|
|
JAYANTIBHAI DHANABHA
|
BANK OF BARODA(606985)
|
|
84
|
MALPUR
|
GJ-09-009-023-004/8009009061
()
|
1109009000NRG25150420240013050
|
15/04/2024
|
KHANT KIRITBHAI BABUJI
|
1109009WL000274
|
KHANT KIRITBHAI BABUJI
|
00045
|
BARB0DBAYOR
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3251486330
|
|
Khant Kiritkumar Babubhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MALPUR
|
GJ-09-009-023-004/8009009063
()
|
1109009000NRG25150420240013051
|
15/04/2024
|
KOTWAL LALAJI DOLAJI
|
1109009WL000274
|
KOTWAL LALAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
1428
|
1428
|
Processed
|
24/04/2024
|
|
3251486339
|
|
KOTWAL LALABHAI
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-004/8009009064
()
|
1109009000NRG25150420240013052
|
15/04/2024
|
KHANT CHANDUBHAI PUNAJI
|
1109009WL000274
|
KHANT CHANDUBHAI PUNAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3251486350
|
|
KHANT CHANDUBHAI PUN
|
BANK OF BARODA(606985)
|
|
87
|
MALPUR
|
GJ-09-009-023-004/8009009065
()
|
1109009000NRG25150420240013053
|
15/04/2024
|
KHANT KANUBHAI RUMALJI
|
1109009WL000274
|
KHANT KANUBHAI RUMALJI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
24/04/2024
|
|
3251486386
|
|
KHANT KANUBHAI RUMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MALPUR
|
GJ-09-009-023-004/8009009148
()
|
1109009000NRG25150420240013054
|
15/04/2024
|
KHANT MANAJI RUMALJI
|
1109009WL000274
|
KHANT MANAJI RUMALJI
|
00045
|
BARB0DBAYOR
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3251486380
|
|
Mr. MANAJI RUMALJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
89
|
MALPUR
|
GJ-09-009-023-004/8009009149
()
|
1109009000NRG25150420240013055
|
15/04/2024
|
PAGI MAHESHBHAI NANAJI
|
1109009WL000274
|
PAGI MAHESHBHAI NANAJI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3251486353
|
|
PAGI MAHESHBHAI NANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MALPUR
|
GJ-09-009-023-004/8009009150
()
|
1109009000NRG25150420240013056
|
15/04/2024
|
KHANT KIRANKUMAR MONABHAI
|
1109009WL000274
|
KHANT KIRANKUMAR MONABHAI
|
00045
|
BARB0DBAYOR
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3251486352
|
|
KHANT KIRANKUMAR MONABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MALPUR
|
GJ-09-009-023-004/800901
()
|
1109009000NRG25150420240013057
|
15/04/2024
|
KHANT BHALAJI GOBARJI
|
1109009WL000274
|
KHANT BHALAJI GOBARJI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3251486387
|
|
BHALAJI GOBARJI KHAN
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-004/800903
()
|
1109009000NRG25150420240013058
|
15/04/2024
|
KHANT BABUJI KALAJI
|
1109009WL000274
|
KHANT BABUJI KALAJI
|
00045
|
BARB0DBAYOR
|
1356
|
1356
|
Processed
|
24/04/2024
|
|
3251486398
|
|
KHANT BABUBHAI KALAB
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-004/800919
()
|
1109009000NRG25150420240013059
|
15/04/2024
|
KHANT JAYANTIJI NANAJI
|
1109009WL000274
|
KHANT JAYANTIJI NANAJI
|
00045
|
BARB0DBAYOR
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3251486418
|
|
JYANTIBHAI NANAJI KH
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-023-004/800928
()
|
1109009000NRG25150420240013060
|
15/04/2024
|
PAGI RAMAJI HIRAJI
|
1109009WL000274
|
PAGI RAMAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1308
|
1308
|
Processed
|
24/04/2024
|
|
3251486312
|
|
RAMABHAI HIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-004/800929
()
|
1109009000NRG25150420240013061
|
15/04/2024
|
PAGI FULAJI HIRAJI
|
1109009WL000274
|
PAGI FULAJI HIRAJI
|
00045
|
BARB0DBAYOR
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3251486359
|
|
FULABHAI HIRAJI PAGI
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-004/800930
()
|
1109009000NRG25150420240013063
|
15/04/2024
|
NIRUBEN
|
1109009WL000274
|
NIRUBEN
|
00045
|
BARB0DBAYOR
|
1056
|
1056
|
Processed
|
24/04/2024
|
|
3251486404
|
|
NIRUBEN BHALABHAI PA
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-004/800930
()
|
1109009000NRG25150420240013062
|
15/04/2024
|
PAGI BHALAJI RAMTUJI
|
1109009WL000274
|
PAGI BHALAJI RAMTUJI
|
00045
|
BARB0DBAYOR
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3251486403
|
|
MR BHALABHAI RAMTUBHAI PAGI
|
STATE BANK OF INDIA(508548)
|
|
98
|
MALPUR
|
GJ-09-009-023-004/800943
()
|
1109009000NRG25150420240013064
|
15/04/2024
|
PAGI BHAVANJI MATHURJI
|
1109009WL000274
|
PAGI BHAVANJI MATHURJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251486318
|
|
BHAVANBHAI MATHURJI
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-023-004/800943
()
|
1109009000NRG25150420240013065
|
15/04/2024
|
PAGI BHURIBEN BHAVANJI
|
1109009WL000274
|
PAGI BHURIBEN BHAVANJI
|
00045
|
BARB0DBAYOR
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
3251486331
|
|
PAGI BHURIBEN BHAVAN
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-004/800945
()
|
1109009000NRG25150420240013067
|
15/04/2024
|
PAGI REVABEN UDAJI
|
1109009WL000274
|
PAGI REVABEN UDAJI
|
00045
|
BARB0DBAYOR
|
1038
|
1038
|
Processed
|
24/04/2024
|
|
3251486327
|
|
REVABEN UDABHAI PAGI
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-023-004/800945
()
|
1109009000NRG25150420240013066
|
15/04/2024
|
PAGI UDAJI LADUJI
|
1109009WL000274
|
PAGI UDAJI LADUJI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
24/04/2024
|
|
3251486406
|
|
UDAJI LADUJI PAGI
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-004/800949
()
|
1109009000NRG25150420240013068
|
15/04/2024
|
PAGI KARANJI VAJAJI
|
1109009WL000274
|
PAGI KARANJI VAJAJI
|
00045
|
BARB0DBAYOR
|
1230
|
1230
|
Processed
|
24/04/2024
|
|
3251486361
|
|
KARANBHAI VAJAJI KHA
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-023-004/800952
()
|
1109009000NRG25150420240013069
|
15/04/2024
|
JAGDISHBHAI HIRAJI
|
1109009WL000274
|
JAGDISHBHAI HIRAJI
|
00045
|
BARB0DBAYOR
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3251486307
|
|
JAGDISHBHAI HIRAJI P
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-023-004/800952
()
|
1109009000NRG25150420240013070
|
15/04/2024
|
PAGI HANSABEN JAGDISHBHAI
|
1109009WL000274
|
PAGI HANSABEN JAGDISHBHAI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3251486321
|
|
HANSABEN JAGDISHBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-004/8010009
()
|
1109009000NRG25150420240013071
|
15/04/2024
|
PAGI BHALAJI HEMAJI
|
1109009WL000274
|
PAGI BHALAJI HEMAJI
|
00045
|
BARB0DBAYOR
|
1446
|
1446
|
Processed
|
24/04/2024
|
|
3251486379
|
|
BHALABHAI HEMABHAI P
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-023-004/801004
()
|
1109009000NRG25150420240013072
|
15/04/2024
|
PAGI DINESHJI LAXMANJI
|
1109009WL000274
|
PAGI DINESHJI LAXMANJI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
24/04/2024
|
|
3251486370
|
|
DINESHBHAI LAXMANBHA
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-023-004/801013
()
|
1109009000NRG25150420240013073
|
15/04/2024
|
KHANT KANKUBEN AMRAJI
|
1109009WL000274
|
KHANT KANKUBEN AMRAJI
|
00045
|
BARB0DBAYOR
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3251486365
|
|
KANKUBEN AMRAJI KHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116694
|
116694
|
|
|
|
|
|
|
|
|
108
|
MALPUR
|
GJ-09-009-023-002/8009009008
()
|
1109009000NRG25150420240012969
|
15/04/2024
|
PATELIYA ARJANBHAI LAKHABHAI
|
1109009WL000274
|
PATELIYA ARJANBHAI LAKHABHAI
|
00045
|
BARB0MALARV
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3251486346
|
|
MR ARJANBHAI LAKHABHAI PAELIYA
|
STATE BANK OF INDIA(508548)
|
|
109
|
MALPUR
|
GJ-09-009-023-004/8009009038
()
|
1109009000NRG25150420240013041
|
15/04/2024
|
KHANT SARDABEN MALAJI
|
1109009WL000274
|
KHANT SARDABEN MALAJI
|
00045
|
BARB0MALARV
|
990
|
990
|
Rejected
|
24/04/2024
|
|
3251486375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MALPUR
|
GJ-09-009-023-004/8009009039
()
|
1109009000NRG25150420240013043
|
15/04/2024
|
KHANT KAPILABEN ASHOKBHAI
|
1109009WL000274
|
KHANT KAPILABEN ASHOKBHAI
|
00045
|
BARB0MALARV
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
3251486344
|
|
KHANT KAPILABEN ASHOKBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3186
|
3186
|
|
|
|
|
|
|
|
|
111
|
MALPUR
|
GJ-09-009-023-002/8009009009
()
|
1109009000NRG25150420240012971
|
15/04/2024
|
PATELIYA RAMILABEN RANJITBHAI
|
1109009WL000274
|
PATELIYA RAMILABEN RANJITBHAI
|
00502
|
BKDN0700000
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3251486355
|
|
PATELIYA RAMILABEN R
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-004/8009009056
()
|
1109009000NRG25150420240013044
|
15/04/2024
|
PATELIYA MANOJKUMAR RANJITBHAI
|
1109009WL000274
|
PATELIYA MANOJKUMAR RANJITBHAI
|
00502
|
BKDN0700000
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
3251486354
|
|
MANOJ RANJITBHAI PATELIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2232
|
2232
|
|
|
|
|
|
|
|
|
113
|
MALPUR
|
GJ-09-009-023-004/8009009060
()
|
1109009000NRG25150420240013049
|
15/04/2024
|
KHANT PRIYANKA JAYANTI
|
1109009WL000274
|
KHANT PRIYANKA JAYANTI
|
00691
|
IPOS0000001
|
1152
|
1152
|
Processed
|
24/04/2024
|
|
3251486367
|
|
KHANT PRIYANKABEN JAYANTIBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1152
|
1152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123264
|
123264
|
|
|
|
|
|
|
|