|
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-09-009-023-001/8009009133
()
|
1109009000NRG25220420240044325
|
22/04/2024
|
KHANT ASHABEN SHANABHAI
|
1109009WL000750
|
KHANT ASHABEN SHANABHAI
|
00045
|
BARB0CHAKRO
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374942057
|
|
MISS BARIYA ASHABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-023-001/752002
()
|
1109009000NRG25220420240044178
|
22/04/2024
|
ROMAJI
|
1109009WL000750
|
ROMAJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
29/04/2024
|
|
3374942046
|
|
KHANT RAMAJI BHURAJI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-001/752003
()
|
1109009000NRG25220420240044179
|
22/04/2024
|
KHANT AJMELJI NANAJI
|
1109009WL000750
|
KHANT AJMELJI NANAJI
|
00045
|
BARB0DBAYOR
|
72
|
72
|
Processed
|
29/04/2024
|
|
3374942146
|
|
AJAMELJI NANAJI KHAN
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-001/752008
()
|
1109009000NRG25220420240044180
|
22/04/2024
|
KHANT SUKHAJI BHUPATJI
|
1109009WL000750
|
KHANT SUKHAJI BHUPATJI
|
00045
|
BARB0DBAYOR
|
1002
|
1002
|
Processed
|
29/04/2024
|
|
3374942130
|
|
SUKHAJI GOBARJI KHAN
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-001/752010
()
|
1109009000NRG25220420240044181
|
22/04/2024
|
KANKUBEN
|
1109009WL000750
|
KANKUBEN
|
00045
|
BARB0DBAYOR
|
36
|
36
|
Processed
|
29/04/2024
|
|
3374942036
|
|
KANKUBEN SOMAJI KHAN
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-001/752012
()
|
1109009000NRG25220420240044182
|
22/04/2024
|
KHANT HIRAJI DHIRAJI
|
1109009WL000750
|
KHANT HIRAJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
663
|
663
|
Processed
|
29/04/2024
|
|
3374942063
|
|
HIRAJI DHIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-001/752013
()
|
1109009000NRG25220420240044183
|
22/04/2024
|
RUKHIBEN
|
1109009WL000750
|
RUKHIBEN
|
00045
|
BARB0DBAYOR
|
36
|
36
|
Processed
|
29/04/2024
|
|
3374942102
|
|
RUPABEN KALAJI KHANT
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-001/752014
()
|
1109009000NRG25220420240044184
|
22/04/2024
|
KHANT PRATBHAI RAMAJI
|
1109009WL000750
|
KHANT PRATBHAI RAMAJI
|
00045
|
BARB0DBAYOR
|
36
|
36
|
Processed
|
29/04/2024
|
|
3374942108
|
|
PRATAPBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-001/752015
()
|
1109009000NRG25220420240044185
|
22/04/2024
|
KHANT CHANDABEN BHAVANJI
|
1109009WL000750
|
KHANT CHANDABEN BHAVANJI
|
00045
|
BARB0DBAYOR
|
885
|
885
|
Processed
|
29/04/2024
|
|
3374942155
|
|
CHANDABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-001/752020
()
|
1109009000NRG25220420240044186
|
22/04/2024
|
GALIBEN
|
1109009WL000750
|
GALIBEN
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374942085
|
|
GALIBEN VIRABHAI KHA
|
BANK OF BARODA(606985)
|
|
11
|
MALPUR
|
GJ-09-009-023-001/752024
()
|
1109009000NRG25220420240044187
|
22/04/2024
|
MANIBEN
|
1109009WL000750
|
MANIBEN
|
00045
|
BARB0DBAYOR
|
1218
|
1218
|
Processed
|
29/04/2024
|
|
3374942171
|
|
KHANT MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MALPUR
|
GJ-09-009-023-001/752025
()
|
1109009000NRG25220420240044188
|
22/04/2024
|
KHANT RUPABEN BHUPATJI
|
1109009WL000750
|
KHANT RUPABEN BHUPATJI
|
00045
|
BARB0DBAYOR
|
970
|
970
|
Processed
|
29/04/2024
|
|
3374942064
|
|
RUPABEN BHUPATBHAI K
|
BANK OF BARODA(606985)
|
|
13
|
MALPUR
|
GJ-09-009-023-001/752026
()
|
1109009000NRG25220420240044189
|
22/04/2024
|
KHANT KESHARBEN RAMAJI
|
1109009WL000750
|
KHANT KESHARBEN RAMAJI
|
00045
|
BARB0DBAYOR
|
1134
|
1134
|
Processed
|
29/04/2024
|
|
3374942122
|
|
KHANT KESHARBEN RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALPUR
|
GJ-09-009-023-001/752028
()
|
1109009000NRG25220420240044190
|
22/04/2024
|
KHANT RAMAJI LALAJI
|
1109009WL000750
|
KHANT RAMAJI LALAJI
|
00045
|
BARB0DBAYOR
|
398
|
398
|
Processed
|
29/04/2024
|
|
3374942088
|
|
KHANT RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MALPUR
|
GJ-09-009-023-001/752032
()
|
1109009000NRG25220420240044191
|
22/04/2024
|
GALIBEN
|
1109009WL000750
|
GALIBEN
|
00045
|
BARB0DBAYOR
|
199
|
199
|
Processed
|
29/04/2024
|
|
3374942170
|
|
KHANT GALIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-001/752034
()
|
1109009000NRG25220420240044192
|
22/04/2024
|
KHANT MALAJI RAMAJI
|
1109009WL000750
|
KHANT MALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
398
|
398
|
Processed
|
29/04/2024
|
|
3374942177
|
|
MALAJI RAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-001/752036
()
|
1109009000NRG25220420240044193
|
22/04/2024
|
KHANT BHALABHAI MALABHAI
|
1109009WL000750
|
KHANT BHALABHAI MALABHAI
|
00045
|
BARB0DBAYOR
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374942142
|
|
BHALAJI MALAJI KHANT
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-001/752038
()
|
1109009000NRG25220420240044194
|
22/04/2024
|
KHANT MOHANJI VAGAJI
|
1109009WL000750
|
KHANT MOHANJI VAGAJI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3374942068
|
|
MOHANJI VAGHAJI KHAN
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-001/752042
()
|
1109009000NRG25220420240044195
|
22/04/2024
|
SHARDABEN
|
1109009WL000750
|
SHARDABEN
|
00045
|
BARB0DBAYOR
|
1106
|
1106
|
Processed
|
29/04/2024
|
|
3374942129
|
|
SHARDAJI RATNAJI KHA
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-001/752043
()
|
1109009000NRG25220420240044196
|
22/04/2024
|
KHANT GALIBEN KANKAJI
|
1109009WL000750
|
KHANT GALIBEN KANKAJI
|
00045
|
BARB0DBAYOR
|
254
|
254
|
Processed
|
29/04/2024
|
|
3374942067
|
|
GALIBEN KANKAJI KHAN
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-001/752044
()
|
1109009000NRG25220420240044197
|
22/04/2024
|
KHANT CHANPABEN MOGAJI
|
1109009WL000750
|
KHANT CHANPABEN MOGAJI
|
00045
|
BARB0DBAYOR
|
889
|
889
|
Processed
|
29/04/2024
|
|
3374942123
|
|
CHAMPABEN MODHAJI KH
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-001/752045
()
|
1109009000NRG25220420240044198
|
22/04/2024
|
KHANT MANAJI SHANAJI
|
1109009WL000750
|
KHANT MANAJI SHANAJI
|
00045
|
BARB0DBAYOR
|
36
|
36
|
Processed
|
29/04/2024
|
|
3374942131
|
|
MANABHAI SHANABHAI K
|
BANK OF BARODA(606985)
|
|
23
|
MALPUR
|
GJ-09-009-023-001/752046
()
|
1109009000NRG25220420240044199
|
22/04/2024
|
KHANT KOHYAJI MONAJI
|
1109009WL000750
|
KHANT KOHYAJI MONAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
29/04/2024
|
|
3374942173
|
|
KHANT KAHYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MALPUR
|
GJ-09-009-023-001/752047
()
|
1109009000NRG25220420240044200
|
22/04/2024
|
DHULAJI
|
1109009WL000750
|
DHULAJI
|
00045
|
BARB0DBAYOR
|
996
|
996
|
Processed
|
29/04/2024
|
|
3374942047
|
|
KHANT DHULJI MANAJI
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-001/752048
()
|
1109009000NRG25220420240044201
|
22/04/2024
|
KHANT BAPUJI DOLAJI
|
1109009WL000750
|
KHANT BAPUJI DOLAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374942111
|
|
BAPUJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-001/752049
()
|
1109009000NRG25220420240044202
|
22/04/2024
|
KHANT DAHYAJI DOLAJI
|
1109009WL000750
|
KHANT DAHYAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
29/04/2024
|
|
3374942110
|
|
DAHYAJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-001/752050
()
|
1109009000NRG25220420240044203
|
22/04/2024
|
KHANT MUKESHHAI CHANDUBHAI
|
1109009WL000750
|
KHANT MUKESHHAI CHANDUBHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374942153
|
|
KHANT MUKESHBHAI CHA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-001/752053
()
|
1109009000NRG25220420240044204
|
22/04/2024
|
KHANT ABHESINH BHURAJI
|
1109009WL000750
|
KHANT ABHESINH BHURAJI
|
00045
|
BARB0DBAYOR
|
1001
|
1001
|
Processed
|
29/04/2024
|
|
3374942070
|
|
ABHESINH BHURAJI KHA
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-001/752056
()
|
1109009000NRG25220420240044206
|
22/04/2024
|
KHANT ARVINDJI KODARJI
|
1109009WL000750
|
KHANT ARVINDJI KODARJI
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
29/04/2024
|
|
3374942105
|
|
ARVINDBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-001/752057
()
|
1109009000NRG25220420240044207
|
22/04/2024
|
RANCHHODJI
|
1109009WL000750
|
RANCHHODJI
|
00045
|
BARB0DBAYOR
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3374942137
|
|
RANCHHODBHAI LALABHA
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-001/752058
()
|
1109009000NRG25220420240044208
|
22/04/2024
|
KHANT MANIBEN NAVAJI
|
1109009WL000750
|
KHANT MANIBEN NAVAJI
|
00045
|
BARB0DBAYOR
|
960
|
960
|
Processed
|
29/04/2024
|
|
3374942151
|
|
MANIBEN NAVAJI KHANT
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-001/752059
()
|
1109009000NRG25220420240044209
|
22/04/2024
|
KHANT MANGAJI TITAJI
|
1109009WL000750
|
KHANT MANGAJI TITAJI
|
00045
|
BARB0DBAYOR
|
468
|
468
|
Processed
|
29/04/2024
|
|
3374942112
|
|
MANGAJI TITAJI KHANT
|
BANK OF BARODA(606985)
|
|
33
|
MALPUR
|
GJ-09-009-023-001/752061
()
|
1109009000NRG25220420240044211
|
22/04/2024
|
CHANDABEN
|
1109009WL000750
|
CHANDABEN
|
00045
|
BARB0DBAYOR
|
438
|
438
|
Processed
|
29/04/2024
|
|
3374942100
|
|
KHANT CHANDABEN MATHURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
MALPUR
|
GJ-09-009-023-001/752063
()
|
1109009000NRG25220420240044212
|
22/04/2024
|
KAILASHBEN
|
1109009WL000750
|
KAILASHBEN
|
00045
|
BARB0DBAYOR
|
730
|
730
|
Processed
|
29/04/2024
|
|
3374942050
|
|
KHANT KAILASHBEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALPUR
|
GJ-09-009-023-001/752064
()
|
1109009000NRG25220420240044213
|
22/04/2024
|
KHUMAJI
|
1109009WL000750
|
KHUMAJI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374942048
|
|
KHANT KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MALPUR
|
GJ-09-009-023-001/752067
()
|
1109009000NRG25220420240044214
|
22/04/2024
|
KHANT SONIBEN FATAJI
|
1109009WL000750
|
KHANT SONIBEN FATAJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374942156
|
|
SONIBEN FATAJI KHANT
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-001/752069
()
|
1109009000NRG25220420240044215
|
22/04/2024
|
KHANT BHALAJI KODARJI
|
1109009WL000750
|
KHANT BHALAJI KODARJI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374942154
|
|
KHANT BHALAJI KODARJ
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-001/752070
()
|
1109009000NRG25220420240044217
|
22/04/2024
|
BHAVANJI KALAJI KHANT
|
1109009WL000750
|
BHAVANJI KALAJI KHANT
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3374942148
|
|
KHANT BHAVANJI
|
BANK OF BARODA(606985)
|
|
39
|
MALPUR
|
GJ-09-009-023-001/752070
()
|
1109009000NRG25220420240044216
|
22/04/2024
|
KHANT KALAJI NANAJI
|
1109009WL000750
|
KHANT KALAJI NANAJI
|
00045
|
BARB0DBAYOR
|
152
|
152
|
Processed
|
29/04/2024
|
|
3374942116
|
|
Mr. KALAJI NANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
40
|
MALPUR
|
GJ-09-009-023-001/752071
()
|
1109009000NRG25220420240044218
|
22/04/2024
|
BHEMAJI
|
1109009WL000750
|
BHEMAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374942164
|
|
BHEMAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
41
|
MALPUR
|
GJ-09-009-023-001/752076
()
|
1109009000NRG25220420240044219
|
22/04/2024
|
KHANT AMRAJI JAVARAJI
|
1109009WL000750
|
KHANT AMRAJI JAVARAJI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3374942169
|
|
KHANT AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MALPUR
|
GJ-09-009-023-001/752078
()
|
1109009000NRG25220420240044220
|
22/04/2024
|
KHANT SOMAJI PUJAJI
|
1109009WL000750
|
KHANT SOMAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
1140
|
1140
|
Processed
|
29/04/2024
|
|
3374942125
|
|
SOMAJI PUNJAJAI KHAN
|
BANK OF BARODA(606985)
|
|
43
|
MALPUR
|
GJ-09-009-023-001/752079
()
|
1109009000NRG25220420240044221
|
22/04/2024
|
KALIBEN AMARAJI KHANT
|
1109009WL000750
|
KALIBEN AMARAJI KHANT
|
00045
|
BARB0DBAYOR
|
895
|
895
|
Processed
|
29/04/2024
|
|
3374942072
|
|
KHANT KALIBEN AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MALPUR
|
GJ-09-009-023-001/752080
()
|
1109009000NRG25220420240044222
|
22/04/2024
|
KHANT RAMANJI PUJAJI
|
1109009WL000750
|
KHANT RAMANJI PUJAJI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3374942141
|
|
RAMANJI PUNJAJI KHAN
|
BANK OF BARODA(606985)
|
|
45
|
MALPUR
|
GJ-09-009-023-001/752081
()
|
1109009000NRG25220420240044223
|
22/04/2024
|
BHARATBHAI KHANT
|
1109009WL000750
|
BHARATBHAI KHANT
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374942052
|
|
KHANT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MALPUR
|
GJ-09-009-023-001/752082
()
|
1109009000NRG25220420240044224
|
22/04/2024
|
KHANT HIRABHAI CHAGANBHAI
|
1109009WL000750
|
KHANT HIRABHAI CHAGANBHAI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3374942078
|
|
HIRABHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-001/752083
()
|
1109009000NRG25220420240044225
|
22/04/2024
|
KHANT DHULAJI AMRAJI
|
1109009WL000750
|
KHANT DHULAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
29/04/2024
|
|
3374942139
|
|
DHULABHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-001/752084
()
|
1109009000NRG25220420240044226
|
22/04/2024
|
KHANT HATHIJI MAGANJI
|
1109009WL000750
|
KHANT HATHIJI MAGANJI
|
00045
|
BARB0DBAYOR
|
1128
|
1128
|
Processed
|
29/04/2024
|
|
3374942126
|
|
HATHIJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-001/752086
()
|
1109009000NRG25220420240044227
|
22/04/2024
|
KHANT JAVANBHAI AMRABHAI
|
1109009WL000750
|
KHANT JAVANBHAI AMRABHAI
|
00045
|
BARB0DBAYOR
|
912
|
912
|
Processed
|
29/04/2024
|
|
3374942080
|
|
JAVANJI AMARAJI KHAN
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-001/752088
()
|
1109009000NRG25220420240044228
|
22/04/2024
|
KHANT DONAJI MAGANJI
|
1109009WL000750
|
KHANT DONAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
36
|
36
|
Processed
|
29/04/2024
|
|
3374942136
|
|
DANAJI MAGANJI KHANT
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-001/752089
()
|
1109009000NRG25220420240044229
|
22/04/2024
|
KHANT BHATHIJI MAGANJI
|
1109009WL000750
|
KHANT BHATHIJI MAGANJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374942127
|
|
BHATHIJI MAGANJI KHA
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-001/752090
()
|
1109009000NRG25220420240044230
|
22/04/2024
|
KALABHAI ARJANBHAI KHANT
|
1109009WL000750
|
KALABHAI ARJANBHAI KHANT
|
00045
|
BARB0DBAYOR
|
702
|
702
|
Processed
|
29/04/2024
|
|
3374942089
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-001/799621
()
|
1109009000NRG25220420240044231
|
22/04/2024
|
DOLAJI
|
1109009WL000750
|
DOLAJI
|
00045
|
BARB0DBAYOR
|
36
|
36
|
Processed
|
29/04/2024
|
|
3374942069
|
|
DALAJI LAXMANJI KHAN
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-001/799623
()
|
1109009000NRG25220420240044233
|
22/04/2024
|
KHANT DIVABEN KISHORBHAI
|
1109009WL000750
|
KHANT DIVABEN KISHORBHAI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3374942099
|
|
KHANT DIVABEN KEESHO
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-001/799624
()
|
1109009000NRG25220420240044234
|
22/04/2024
|
KHANT MANIBEN KALAJI
|
1109009WL000750
|
KHANT MANIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374942091
|
|
MANEEBEN KALAJI KHAN
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-001/799625
()
|
1109009000NRG25220420240044235
|
22/04/2024
|
KHANT SOMAJI GOBARJI
|
1109009WL000750
|
KHANT SOMAJI GOBARJI
|
00045
|
BARB0DBAYOR
|
712
|
712
|
Processed
|
29/04/2024
|
|
3374942119
|
|
SOMABHAI GOBARBHAI K
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-001/799626
()
|
1109009000NRG25220420240044236
|
22/04/2024
|
KHANT PRATABHAI ABHUBHAI
|
1109009WL000750
|
KHANT PRATABHAI ABHUBHAI
|
00045
|
BARB0DBAYOR
|
835
|
835
|
Processed
|
29/04/2024
|
|
3374942094
|
|
KHANT PRATAPBHAI ABH
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-001/799628
()
|
1109009000NRG25220420240044237
|
22/04/2024
|
KHANT MANAJI SOMAJI
|
1109009WL000750
|
KHANT MANAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374942066
|
|
MANABHAI SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-001/799629
()
|
1109009000NRG25220420240044238
|
22/04/2024
|
KHANT RATNAJI MAGANJI
|
1109009WL000750
|
KHANT RATNAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
852
|
852
|
Processed
|
29/04/2024
|
|
3374942114
|
|
RATNAJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-001/799630
()
|
1109009000NRG25220420240044239
|
22/04/2024
|
KHANT VALAMJI AMRAJI
|
1109009WL000750
|
KHANT VALAMJI AMRAJI
|
00045
|
BARB0DBAYOR
|
736
|
736
|
Processed
|
29/04/2024
|
|
3374942079
|
|
VALAMJI AMARAJI KHAN
|
BANK OF BARODA(606985)
|
|
61
|
MALPUR
|
GJ-09-009-023-001/799631
()
|
1109009000NRG25220420240044240
|
22/04/2024
|
DOLAJI
|
1109009WL000750
|
DOLAJI
|
00045
|
BARB0DBAYOR
|
36
|
36
|
Processed
|
29/04/2024
|
|
3374942120
|
|
Mr. DALAJI RAMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
62
|
MALPUR
|
GJ-09-009-023-001/799633
()
|
1109009000NRG25220420240044241
|
22/04/2024
|
SITABEN
|
1109009WL000750
|
SITABEN
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374942147
|
|
SITABEN SUKHAJI PAGI
|
BANK OF BARODA(606985)
|
|
63
|
MALPUR
|
GJ-09-009-023-001/799635
()
|
1109009000NRG25220420240044242
|
22/04/2024
|
KHANT NARSIBHAI MADHAJI
|
1109009WL000750
|
KHANT NARSIBHAI MADHAJI
|
00045
|
BARB0DBAYOR
|
855
|
855
|
Rejected
|
29/04/2024
|
|
3374942087
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
MALPUR
|
GJ-09-009-023-001/8008073
()
|
1109009000NRG25220420240044243
|
22/04/2024
|
DALEEBEN
|
1109009WL000750
|
DALEEBEN
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
29/04/2024
|
|
3374942041
|
|
KOTVAL DANLIBEN MADH
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-001/8008074
()
|
1109009000NRG25220420240044244
|
22/04/2024
|
KHANT PRIVINBHAI LAXMANBHAI
|
1109009WL000750
|
KHANT PRIVINBHAI LAXMANBHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374942143
|
|
KHANT PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALPUR
|
GJ-09-009-023-001/8008075
()
|
1109009000NRG25220420240044245
|
22/04/2024
|
KHANT SUKHAJI LALAJI
|
1109009WL000750
|
KHANT SUKHAJI LALAJI
|
00045
|
BARB0DBAYOR
|
1005
|
1005
|
Processed
|
29/04/2024
|
|
3374942138
|
|
SUKHAJI LALAJI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-001/8008078
()
|
1109009000NRG25220420240044246
|
22/04/2024
|
KHANT RAMTUJI KODARJI
|
1109009WL000750
|
KHANT RAMTUJI KODARJI
|
00045
|
BARB0DBAYOR
|
1086
|
1086
|
Processed
|
29/04/2024
|
|
3374942092
|
|
RAMTUBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-001/8008079
()
|
1109009000NRG25220420240044247
|
22/04/2024
|
KHANT RAMAJI JUJARJI
|
1109009WL000750
|
KHANT RAMAJI JUJARJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
29/04/2024
|
|
3374942109
|
|
RAMSEENH JUJARJI KHA
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-001/8008080
()
|
1109009000NRG25220420240044248
|
22/04/2024
|
KHANT FATAJI JUJARJI
|
1109009WL000750
|
KHANT FATAJI JUJARJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374942121
|
|
FATAJI JUJARJI KHANT
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-001/8008081
()
|
1109009000NRG25220420240044249
|
22/04/2024
|
KHANT GANGABEN HIMATBHAI
|
1109009WL000750
|
KHANT GANGABEN HIMATBHAI
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374942117
|
|
GANGABEN HIMATBHAI K
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-001/8008082
()
|
1109009000NRG25220420240044250
|
22/04/2024
|
KHANT LAXMANJI NAVAJI
|
1109009WL000750
|
KHANT LAXMANJI NAVAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
29/04/2024
|
|
3374942145
|
|
LAXMANBHAI NAVAJI KH
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-001/8008088
()
|
1109009000NRG25220420240044251
|
22/04/2024
|
KHANT JASVANTBHAI RAMANBHAI
|
1109009WL000750
|
KHANT JASVANTBHAI RAMANBHAI
|
00045
|
BARB0DBAYOR
|
36
|
36
|
Processed
|
29/04/2024
|
|
3374942104
|
|
ASVANTBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-001/8008089
()
|
1109009000NRG25220420240044252
|
22/04/2024
|
KHANT HIRABEN jashvantbhai
|
1109009WL000750
|
KHANT HIRABEN jashvantbhai
|
00045
|
BARB0DBAYOR
|
954
|
954
|
Processed
|
29/04/2024
|
|
3374942161
|
|
HIRABEN JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-001/8008090
()
|
1109009000NRG25220420240044253
|
22/04/2024
|
KHANT SAVAJI AMARAJI
|
1109009WL000750
|
KHANT SAVAJI AMARAJI
|
00045
|
BARB0DBAYOR
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3374942132
|
|
SAVAJI AMRAJI KHANT
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-001/8008091
()
|
1109009000NRG25220420240044254
|
22/04/2024
|
KHANT GULABBHAI HATHIBHAI
|
1109009WL000750
|
KHANT GULABBHAI HATHIBHAI
|
00045
|
BARB0DBAYOR
|
942
|
942
|
Processed
|
29/04/2024
|
|
3374942128
|
|
GULABBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-001/8008092
()
|
1109009000NRG25220420240044255
|
22/04/2024
|
KHANT SHANAJI BAPUJI
|
1109009WL000750
|
KHANT SHANAJI BAPUJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374942097
|
|
SHANABHAI BAPUBHAI K
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-001/80081225
()
|
1109009000NRG25220420240044257
|
22/04/2024
|
PAGI LILABEN RAMAJI
|
1109009WL000750
|
PAGI LILABEN RAMAJI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374942061
|
|
PAGI LILABEN RAMABHA
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-001/80081225
()
|
1109009000NRG25220420240044256
|
22/04/2024
|
PAGI RAMAJI SAYBAJI
|
1109009WL000750
|
PAGI RAMAJI SAYBAJI
|
00045
|
BARB0DBAYOR
|
1099
|
1099
|
Processed
|
29/04/2024
|
|
3374942113
|
|
RAMAJEE SAYBHAJI PAG
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-001/80081226
()
|
1109009000NRG25220420240044258
|
22/04/2024
|
KHANT SHANKARJI MOHANJI
|
1109009WL000750
|
KHANT SHANKARJI MOHANJI
|
00045
|
BARB0DBAYOR
|
995
|
995
|
Processed
|
29/04/2024
|
|
3374942093
|
|
SHANKARBHAIMOHANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-001/80081227
()
|
1109009000NRG25220420240044259
|
22/04/2024
|
KHANT KALABHAI ABHUBHAI
|
1109009WL000750
|
KHANT KALABHAI ABHUBHAI
|
00045
|
BARB0DBAYOR
|
1120
|
1120
|
Processed
|
29/04/2024
|
|
3374942168
|
|
KHANT KALABHAI ABHUJ
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-001/80081228
()
|
1109009000NRG25220420240044260
|
22/04/2024
|
KHANT SARDARJI BHURAJI
|
1109009WL000750
|
KHANT SARDARJI BHURAJI
|
00045
|
BARB0DBAYOR
|
492
|
492
|
Processed
|
29/04/2024
|
|
3374942045
|
|
KHANT SARDARJI
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-001/80081230
()
|
1109009000NRG25220420240044261
|
22/04/2024
|
KHANT MANHARBHAI SARDARBHAI
|
1109009WL000750
|
KHANT MANHARBHAI SARDARBHAI
|
00045
|
BARB0DBAYOR
|
328
|
328
|
Processed
|
29/04/2024
|
|
3374942060
|
|
MANHARBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-001/80081621
()
|
1109009000NRG25220420240044262
|
22/04/2024
|
khant bhathiji ajmelji
|
1109009WL000750
|
khant bhathiji ajmelji
|
00045
|
BARB0DBAYOR
|
328
|
328
|
Processed
|
29/04/2024
|
|
3374942134
|
|
Khant Bhathibhai Ajmelbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MALPUR
|
GJ-09-009-023-001/80081622
()
|
1109009000NRG25220420240044263
|
22/04/2024
|
KHANT KESHRIBEN MOHANJI
|
1109009WL000750
|
KHANT KESHRIBEN MOHANJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374942086
|
|
KESARISINH MOHANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-001/80081623
()
|
1109009000NRG25220420240044264
|
22/04/2024
|
khant bharatbhai mangaji
|
1109009WL000750
|
khant bharatbhai mangaji
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
29/04/2024
|
|
3374942074
|
|
BHARATBHAI MANGAJI K
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-001/80081624
()
|
1109009000NRG25220420240044265
|
22/04/2024
|
khant malaji bhuraji
|
1109009WL000750
|
khant malaji bhuraji
|
00045
|
BARB0DBAYOR
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3374942062
|
|
KHANT MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALPUR
|
GJ-09-009-023-001/80081624
()
|
1109009000NRG25220420240044266
|
22/04/2024
|
sharada ben
|
1109009WL000750
|
sharada ben
|
00045
|
BARB0DBAYOR
|
1204
|
1204
|
Processed
|
29/04/2024
|
|
3374942158
|
|
SHARADABEN MALABHAI
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-001/80081625
()
|
1109009000NRG25220420240044267
|
22/04/2024
|
khant ramaji dhulaji
|
1109009WL000750
|
khant ramaji dhulaji
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374942090
|
|
RAMABHAI DHULABHAI K
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-001/80081628
()
|
1109009000NRG25220420240044268
|
22/04/2024
|
KHANT SAVITABEN RAKESHJI
|
1109009WL000750
|
KHANT SAVITABEN RAKESHJI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
29/04/2024
|
|
3374942162
|
|
SAVITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-001/80081629
()
|
1109009000NRG25220420240044269
|
22/04/2024
|
KHANT KALAJI SHUKHAJI
|
1109009WL000750
|
KHANT KALAJI SHUKHAJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
29/04/2024
|
|
3374942103
|
|
KALABHAI SUKHABHAI K
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-001/80081631
()
|
1109009000NRG25220420240044272
|
22/04/2024
|
KHANT AMAREBEN ROMAJI
|
1109009WL000750
|
KHANT AMAREBEN ROMAJI
|
00045
|
BARB0DBAYOR
|
1148
|
1148
|
Processed
|
29/04/2024
|
|
3374942181
|
|
KHANT AMARATBEN RAMA
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-001/80081631
()
|
1109009000NRG25220420240044271
|
22/04/2024
|
KHANT ROMJI MOHANJI
|
1109009WL000750
|
KHANT ROMJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374942152
|
|
KHANT RAMAJI MOHANJI
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-001/80081656
()
|
1109009000NRG25220420240044273
|
22/04/2024
|
khant somaji bheamaji
|
1109009WL000750
|
khant somaji bheamaji
|
00045
|
BARB0DBAYOR
|
1085
|
1085
|
Processed
|
29/04/2024
|
|
3374942029
|
|
KHANT SOMABHAI BHEMA
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-023-001/80081656
()
|
1109009000NRG25220420240044274
|
22/04/2024
|
khant ushaben somaji
|
1109009WL000750
|
khant ushaben somaji
|
00045
|
BARB0DBAYOR
|
948
|
948
|
Processed
|
29/04/2024
|
|
3374942174
|
|
USHABEN SOMABHAI KHA
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-001/80081658
()
|
1109009000NRG25220420240044275
|
22/04/2024
|
KHANT BHATHIJI BHAMJI
|
1109009WL000750
|
KHANT BHATHIJI BHAMJI
|
00045
|
BARB0DBAYOR
|
72
|
72
|
Processed
|
29/04/2024
|
|
3374942055
|
|
BHATHIBHAI BHEMAJI K
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-001/80081685
()
|
1109009000NRG25220420240044276
|
22/04/2024
|
PAGI RAYLIBEN BHALAJI
|
1109009WL000750
|
PAGI RAYLIBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374942159
|
|
RAYLIBEN BHALAJI PAG
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-001/80081687
()
|
1109009000NRG25220420240044277
|
22/04/2024
|
KHANT MANUJI GOBARJI
|
1109009WL000750
|
KHANT MANUJI GOBARJI
|
00045
|
BARB0DBAYOR
|
936
|
936
|
Processed
|
29/04/2024
|
|
3374942037
|
|
KHANT MANUBHAI GOBAR
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-023-001/80081688
()
|
1109009000NRG25220420240044278
|
22/04/2024
|
KHANT SOMAJI DHULAJI
|
1109009WL000750
|
KHANT SOMAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374942124
|
|
SOMAJI DHULAJI KHANT
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-023-001/80081689
()
|
1109009000NRG25220420240044279
|
22/04/2024
|
KHANT KANTIJI RAMANJI
|
1109009WL000750
|
KHANT KANTIJI RAMANJI
|
00045
|
BARB0DBAYOR
|
1036
|
1036
|
Processed
|
29/04/2024
|
|
3374942140
|
|
KANBTEEBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-001/80081693
()
|
1109009000NRG25220420240044281
|
22/04/2024
|
KHANT MANJULABEN BHIKHAJI
|
1109009WL000750
|
KHANT MANJULABEN BHIKHAJI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3374942160
|
|
MANJULABEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-023-001/80081694
()
|
1109009000NRG25220420240044282
|
22/04/2024
|
KHANT VANRAJSINH GOBARJI
|
1109009WL000750
|
KHANT VANRAJSINH GOBARJI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374942030
|
|
VANRAJBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
102
|
MALPUR
|
GJ-09-009-023-001/80081696
()
|
1109009000NRG25220420240044283
|
22/04/2024
|
PRABHUDAS BHAVANJI
|
1109009WL000750
|
PRABHUDAS BHAVANJI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374942107
|
|
PRABHUDAS BHAVANJI K
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-023-001/80081699
()
|
1109009000NRG25220420240044284
|
22/04/2024
|
KOTWAL GAMIRAJI MADHAJI
|
1109009WL000750
|
KOTWAL GAMIRAJI MADHAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374942149
|
|
Mr. GAMIRBHAI MADHAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
104
|
MALPUR
|
GJ-09-009-023-001/80081699
()
|
1109009000NRG25220420240044285
|
22/04/2024
|
KOTWAL SANTOSHBEN GAMIRJI
|
1109009WL000750
|
KOTWAL SANTOSHBEN GAMIRJI
|
00045
|
BARB0DBAYOR
|
1162
|
1162
|
Processed
|
29/04/2024
|
|
3374942163
|
|
SANTOSHBEN GAMIRBHAI
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-001/80081705
()
|
1109009000NRG25220420240044286
|
22/04/2024
|
KHANT KALJI KHUMAJI
|
1109009WL000750
|
KHANT KALJI KHUMAJI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3374942098
|
|
KALABHAI KHUMABHAI K
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-023-001/80081708
()
|
1109009000NRG25220420240044287
|
22/04/2024
|
KHANT BHVANJI DONAJI
|
1109009WL000750
|
KHANT BHVANJI DONAJI
|
00045
|
BARB0DBAYOR
|
996
|
996
|
Processed
|
29/04/2024
|
|
3374942135
|
|
BHAVANBHAI DANNABHAI
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-023-001/80081710
()
|
1109009000NRG25220420240044288
|
22/04/2024
|
KHANT HIMMATJI DONAJI
|
1109009WL000750
|
KHANT HIMMATJI DONAJI
|
00045
|
BARB0DBAYOR
|
72
|
72
|
Processed
|
29/04/2024
|
|
3374942035
|
|
HIMMATBHAI DANAJI KH
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-023-001/80081712
()
|
1109009000NRG25220420240044289
|
22/04/2024
|
KHANT AMRUTJI KANTIJI
|
1109009WL000750
|
KHANT AMRUTJI KANTIJI
|
00045
|
BARB0DBAYOR
|
1113
|
1113
|
Processed
|
29/04/2024
|
|
3374942118
|
|
AMRUTBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
109
|
MALPUR
|
GJ-09-009-023-001/80081714
()
|
1109009000NRG25220420240044290
|
22/04/2024
|
PAGI GALIBEN LAXMANJI
|
1109009WL000750
|
PAGI GALIBEN LAXMANJI
|
00045
|
BARB0DBAYOR
|
68
|
68
|
Processed
|
29/04/2024
|
|
3374942044
|
|
GALIBEN LAXMANJI PAG
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-023-001/80081716
()
|
1109009000NRG25220420240044291
|
22/04/2024
|
KHANT RAMILABEN RAJESHBHAI
|
1109009WL000750
|
KHANT RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
29/04/2024
|
|
3374942180
|
|
KHANT RAMILABEN RAJE
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-001/80081739
()
|
1109009000NRG25220420240044292
|
22/04/2024
|
KHANT GANGABEN PRUTHAVIJI
|
1109009WL000750
|
KHANT GANGABEN PRUTHAVIJI
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
29/04/2024
|
|
3374942073
|
|
GANGABEN PRUTHVISINH
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-001/80081762
()
|
1109009000NRG25220420240044293
|
22/04/2024
|
KHANT MANGAJI DONAJI
|
1109009WL000750
|
KHANT MANGAJI DONAJI
|
00045
|
BARB0DBAYOR
|
845
|
845
|
Processed
|
29/04/2024
|
|
3374942053
|
|
MANGABHAI DANABHAI K
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-023-001/80081763
()
|
1109009000NRG25220420240044294
|
22/04/2024
|
RANCHODJI MALAJI
|
1109009WL000750
|
RANCHODJI MALAJI
|
00045
|
BARB0DBAYOR
|
102
|
102
|
Processed
|
29/04/2024
|
|
3374942157
|
|
KHANT RANCHODBHAI MA
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-023-001/80081784
()
|
1109009000NRG25220420240044295
|
22/04/2024
|
KHANT BHARATJI BHAGAJI
|
1109009WL000750
|
KHANT BHARATJI BHAGAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374942084
|
|
BHARATBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-023-001/80081785
()
|
1109009000NRG25220420240044296
|
22/04/2024
|
KHANT MOHANJI BHATHIJI
|
1109009WL000750
|
KHANT MOHANJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
920
|
920
|
Processed
|
29/04/2024
|
|
3374942144
|
|
MOHANBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-023-001/80081842
()
|
1109009000NRG25220420240044297
|
22/04/2024
|
KHANT BHUPATJI KODARJI
|
1109009WL000750
|
KHANT BHUPATJI KODARJI
|
00045
|
BARB0DBAYOR
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3374942075
|
|
KHANT BHUPATSINH
|
BANK OF BARODA(606985)
|
|
117
|
MALPUR
|
GJ-09-009-023-001/80081842
()
|
1109009000NRG25220420240044298
|
22/04/2024
|
KHANT REKHABEN BHUPATJI
|
1109009WL000750
|
KHANT REKHABEN BHUPATJI
|
00045
|
BARB0DBAYOR
|
1022
|
1022
|
Processed
|
29/04/2024
|
|
3374942031
|
|
REKHABEN BHUPATSIH K
|
BANK OF BARODA(606985)
|
|
118
|
MALPUR
|
GJ-09-009-023-001/80089967
()
|
1109009000NRG25220420240044300
|
22/04/2024
|
KHANT PANKAJBHAI KALAJI
|
1109009WL000750
|
KHANT PANKAJBHAI KALAJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374942096
|
|
KHANT PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MALPUR
|
GJ-09-009-023-001/8009008998
()
|
1109009000NRG25220420240044301
|
22/04/2024
|
KHANT PUNAJI DALAJI
|
1109009WL000750
|
KHANT PUNAJI DALAJI
|
00045
|
BARB0DBAYOR
|
1032
|
1032
|
Processed
|
29/04/2024
|
|
3374942115
|
|
PUNAJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
120
|
MALPUR
|
GJ-09-009-023-001/8009008999
()
|
1109009000NRG25220420240044302
|
22/04/2024
|
KHANT VIJYABEN JAYANTIBHAI
|
1109009WL000750
|
KHANT VIJYABEN JAYANTIBHAI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374942033
|
|
VIJABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
121
|
MALPUR
|
GJ-09-009-023-001/8009009000
()
|
1109009000NRG25220420240044303
|
22/04/2024
|
KHANT RANJITBHAI FATABHAI
|
1109009WL000750
|
KHANT RANJITBHAI FATABHAI
|
00045
|
BARB0DBAYOR
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374942106
|
|
Khant Ranjitkumar Fataji
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MALPUR
|
GJ-09-009-023-001/8009009001
()
|
1109009000NRG25220420240044304
|
22/04/2024
|
KHANT SHANTABEN JITENDRASINH
|
1109009WL000750
|
KHANT SHANTABEN JITENDRASINH
|
00045
|
BARB0DBAYOR
|
68
|
68
|
Processed
|
29/04/2024
|
|
3374942056
|
|
KHANT SHANTABEN JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MALPUR
|
GJ-09-009-023-001/8009009002
()
|
1109009000NRG25220420240044305
|
22/04/2024
|
KHANT BHALABHAI RATNABHAI
|
1109009WL000750
|
KHANT BHALABHAI RATNABHAI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
29/04/2024
|
|
3374942042
|
|
BHALAJI RATNAJI KHAN
|
BANK OF BARODA(606985)
|
|
124
|
MALPUR
|
GJ-09-009-023-001/8009009003
()
|
1109009000NRG25220420240044306
|
22/04/2024
|
KHANT NITINBHAI SAVABHAI
|
1109009WL000750
|
KHANT NITINBHAI SAVABHAI
|
00045
|
BARB0DBAYOR
|
834
|
834
|
Processed
|
29/04/2024
|
|
3374942165
|
|
NITINKUMAR SAVABHAI
|
BANK OF BARODA(606985)
|
|
125
|
MALPUR
|
GJ-09-009-023-001/8009009011
()
|
1109009000NRG25220420240044307
|
22/04/2024
|
BHAVESBHAI
|
1109009WL000750
|
BHAVESBHAI
|
00045
|
BARB0DBAYOR
|
846
|
846
|
Processed
|
29/04/2024
|
|
3374942049
|
|
KHANT BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
126
|
MALPUR
|
GJ-09-009-023-001/8009009100
()
|
1109009000NRG25220420240044308
|
22/04/2024
|
KHANT MANUBHAI HIRABHAI
|
1109009WL000750
|
KHANT MANUBHAI HIRABHAI
|
00045
|
BARB0DBAYOR
|
888
|
888
|
Processed
|
29/04/2024
|
|
3374942095
|
|
MANUBHAI HIRABHAI KHANT
|
BANK OF INDIA(508505)
|
|
127
|
MALPUR
|
GJ-09-009-023-001/8009009101
()
|
1109009000NRG25220420240044309
|
22/04/2024
|
KHANT RAMESHBHAI RANCHODBHAI
|
1109009WL000750
|
KHANT RAMESHBHAI RANCHODBHAI
|
00045
|
BARB0DBAYOR
|
1155
|
1155
|
Processed
|
29/04/2024
|
|
3374942038
|
|
KHANT RAMESHBHAI RAN
|
BANK OF BARODA(606985)
|
|
128
|
MALPUR
|
GJ-09-009-023-001/8009009102
()
|
1109009000NRG25220420240044310
|
22/04/2024
|
KHANT RAMESHBHAI GOBARBHAI
|
1109009WL000750
|
KHANT RAMESHBHAI GOBARBHAI
|
00045
|
BARB0DBAYOR
|
1071
|
1071
|
Processed
|
29/04/2024
|
|
3374942176
|
|
RAMESHKUMAR GOBARBHA
|
BANK OF BARODA(606985)
|
|
129
|
MALPUR
|
GJ-09-009-023-001/8009009103
()
|
1109009000NRG25220420240044311
|
22/04/2024
|
KHANT SURYABEN BHATHIBHAI
|
1109009WL000750
|
KHANT SURYABEN BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
894
|
894
|
Processed
|
29/04/2024
|
|
3374942101
|
|
SURABEN BHATHIJI KHA
|
BANK OF BARODA(606985)
|
|
130
|
MALPUR
|
GJ-09-009-023-001/8009009104
()
|
1109009000NRG25220420240044312
|
22/04/2024
|
KHANT BHAVANJI KALAJI
|
1109009WL000750
|
KHANT BHAVANJI KALAJI
|
00045
|
BARB0DBAYOR
|
864
|
864
|
Processed
|
29/04/2024
|
|
3374942083
|
|
BHAVANJI KALAJI KHAN
|
BANK OF BARODA(606985)
|
|
131
|
MALPUR
|
GJ-09-009-023-001/8009009105
()
|
1109009000NRG25220420240044313
|
22/04/2024
|
KHANT RAJUBHAI CHANDUJI
|
1109009WL000750
|
KHANT RAJUBHAI CHANDUJI
|
00045
|
BARB0DBAYOR
|
1026
|
1026
|
Processed
|
29/04/2024
|
|
3374942166
|
|
RAJUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
132
|
MALPUR
|
GJ-09-009-023-001/8009009106
()
|
1109009000NRG25220420240044314
|
22/04/2024
|
KHANT BHAVNABEN NARENDRSINH
|
1109009WL000750
|
KHANT BHAVNABEN NARENDRSINH
|
00045
|
BARB0DBAYOR
|
890
|
890
|
Processed
|
29/04/2024
|
|
3374942150
|
|
KHANT NARENDRASINH B
|
BANK OF BARODA(606985)
|
|
133
|
MALPUR
|
GJ-09-009-023-001/8009009107
()
|
1109009000NRG25220420240044315
|
22/04/2024
|
KHANT RANJITBHAI DHULABHAI
|
1109009WL000750
|
KHANT RANJITBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
996
|
996
|
Processed
|
29/04/2024
|
|
3374942167
|
|
RANJITKUMAR DHULAJI
|
BANK OF BARODA(606985)
|
|
134
|
MALPUR
|
GJ-09-009-023-001/8009009108
()
|
1109009000NRG25220420240044316
|
22/04/2024
|
KHANT BHAGAJI BHURAJI
|
1109009WL000750
|
KHANT BHAGAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
29/04/2024
|
|
3374942065
|
|
BHAGABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
135
|
MALPUR
|
GJ-09-009-023-001/8009009109
()
|
1109009000NRG25220420240044317
|
22/04/2024
|
KHANT SURESHBHAI VALAMBHAI
|
1109009WL000750
|
KHANT SURESHBHAI VALAMBHAI
|
00045
|
BARB0DBAYOR
|
915
|
915
|
Processed
|
29/04/2024
|
|
3374942175
|
|
SURESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
136
|
MALPUR
|
GJ-09-009-023-001/8009009114
()
|
1109009000NRG25220420240044318
|
22/04/2024
|
KHANT DHARMESHBHAI JAYNTIBHAI
|
1109009WL000750
|
KHANT DHARMESHBHAI JAYNTIBHAI
|
00045
|
BARB0DBAYOR
|
1064
|
1064
|
Processed
|
29/04/2024
|
|
3374942034
|
|
DHARMESHBHAI JAYANTI
|
BANK OF BARODA(606985)
|
|
137
|
MALPUR
|
GJ-09-009-023-001/8009009117
()
|
1109009000NRG25220420240044319
|
22/04/2024
|
KHANT SHANKARSINH DOLATSINH
|
1109009WL000750
|
KHANT SHANKARSINH DOLATSINH
|
00045
|
BARB0DBAYOR
|
34
|
34
|
Processed
|
29/04/2024
|
|
3374942082
|
|
KHANT SHANKARSINH DOLATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
MALPUR
|
GJ-09-009-023-001/8009009118
()
|
1109009000NRG25220420240044320
|
22/04/2024
|
KHANT ISHVARBHAI NAVABHAI
|
1109009WL000750
|
KHANT ISHVARBHAI NAVABHAI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
29/04/2024
|
|
3374942040
|
|
ISHVARBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MALPUR
|
GJ-09-009-023-001/8009009124
()
|
1109009000NRG25220420240044321
|
22/04/2024
|
KHANT JAYESHBHAI MANABHAI
|
1109009WL000750
|
KHANT JAYESHBHAI MANABHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
29/04/2024
|
|
3374942179
|
|
JAYESHKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
140
|
MALPUR
|
GJ-09-009-023-001/8009009130
()
|
1109009000NRG25220420240044322
|
22/04/2024
|
KHANT RAMILABEN GAUTAMBHAI
|
1109009WL000750
|
KHANT RAMILABEN GAUTAMBHAI
|
00045
|
BARB0DBAYOR
|
918
|
918
|
Processed
|
29/04/2024
|
|
3374942051
|
|
KHANT RAMILABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MALPUR
|
GJ-09-009-023-001/8009009131
()
|
1109009000NRG25220420240044323
|
22/04/2024
|
KHANT JAYANTIBHAI KALABHAI
|
1109009WL000750
|
KHANT JAYANTIBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
29/04/2024
|
|
3374942032
|
|
JAYANTIBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MALPUR
|
GJ-09-009-023-001/8009009132
()
|
1109009000NRG25220420240044324
|
22/04/2024
|
KHANT LAXMANBHAI DAYABHAI
|
1109009WL000750
|
KHANT LAXMANBHAI DAYABHAI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
29/04/2024
|
|
3374942077
|
|
LAXMANBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
143
|
MALPUR
|
GJ-09-009-023-001/8009009134
()
|
1109009000NRG25220420240044326
|
22/04/2024
|
KHANT VIJAYBHAI BHALABHAI
|
1109009WL000750
|
KHANT VIJAYBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
972
|
972
|
Processed
|
29/04/2024
|
|
3374942076
|
|
VIJAY BHALABHAI KHAN
|
BANK OF BARODA(606985)
|
|
144
|
MALPUR
|
GJ-09-009-023-001/8009009135
()
|
1109009000NRG25220420240044327
|
22/04/2024
|
KHANT KANUBHAI BHAVANBHAI
|
1109009WL000750
|
KHANT KANUBHAI BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
882
|
882
|
Processed
|
29/04/2024
|
|
3374942043
|
|
KANUBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
145
|
MALPUR
|
GJ-09-009-023-002/80081637
()
|
1109009000NRG25220420240044328
|
22/04/2024
|
khant sukhji bapuji
|
1109009WL000750
|
khant sukhji bapuji
|
00045
|
BARB0DBAYOR
|
930
|
930
|
Processed
|
29/04/2024
|
|
3374942172
|
|
KHANT SUKHABHAI BAPU
|
BANK OF BARODA(606985)
|
|
146
|
MALPUR
|
GJ-09-009-023-003/80081821
()
|
1109009000NRG25220420240044329
|
22/04/2024
|
KHANT RAMAJI BHEMAJI
|
1109009WL000750
|
KHANT RAMAJI BHEMAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374942071
|
|
Mr. RAMABHAI BHEMABHAI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
147
|
MALPUR
|
GJ-09-009-023-003/80081821
()
|
1109009000NRG25220420240044330
|
22/04/2024
|
KHANT SANGITABEN RAMAJI
|
1109009WL000750
|
KHANT SANGITABEN RAMAJI
|
00045
|
BARB0DBAYOR
|
1050
|
1050
|
Processed
|
29/04/2024
|
|
3374942178
|
|
SAGEETABEN RAMABHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125111
|
125111
|
|
|
|
|
|
|
|
|
148
|
MALPUR
|
GJ-09-009-023-001/752055
()
|
1109009000NRG25220420240044205
|
22/04/2024
|
MALAJI
|
1109009WL000750
|
MALAJI
|
00045
|
BARB0MALARV
|
1078
|
1078
|
Processed
|
29/04/2024
|
|
3374942081
|
|
KHANT MALAJI PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MALPUR
|
GJ-09-009-023-001/752060
()
|
1109009000NRG25220420240044210
|
22/04/2024
|
AKHAMBEN
|
1109009WL000750
|
AKHAMBEN
|
00045
|
BARB0MALARV
|
585
|
585
|
Processed
|
29/04/2024
|
|
3374942039
|
|
AKHAMBEN MOHANJI KHA
|
BANK OF BARODA(606985)
|
|
150
|
MALPUR
|
GJ-09-009-023-001/799622
()
|
1109009000NRG25220420240044232
|
22/04/2024
|
KHANT SHANTABEN JUJARJI
|
1109009WL000750
|
KHANT SHANTABEN JUJARJI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374942058
|
|
SHANTABEN JUJARBHAI
|
BANK OF BARODA(606985)
|
|
151
|
MALPUR
|
GJ-09-009-023-001/80081630
()
|
1109009000NRG25220420240044270
|
22/04/2024
|
KHANT PRATAPJI AJMELJI
|
1109009WL000750
|
KHANT PRATAPJI AJMELJI
|
00045
|
BARB0MALARV
|
36
|
36
|
Processed
|
29/04/2024
|
|
3374942059
|
|
PRTAPBHAI AJMELBHAI
|
BANK OF BARODA(606985)
|
|
152
|
MALPUR
|
GJ-09-009-023-001/80081691
()
|
1109009000NRG25220420240044280
|
22/04/2024
|
KHANT DINESHJI VIRAJI
|
1109009WL000750
|
KHANT DINESHJI VIRAJI
|
00045
|
BARB0MALARV
|
1960
|
1960
|
Processed
|
29/04/2024
|
|
3374942054
|
|
DINESHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
153
|
MALPUR
|
GJ-09-009-023-001/80089928
()
|
1109009000NRG25220420240044299
|
22/04/2024
|
KHANT BHALAJI MOHANJI
|
1109009WL000750
|
KHANT BHALAJI MOHANJI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
29/04/2024
|
|
3374942133
|
|
BHALABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6585
|
6585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132746
|
132746
|
|
|
|
|
|
|
|