|
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
()
|
1109009000NRG25150420240012782
|
15/04/2024
|
KHANT ASHABEN SHANABHAI
|
1109009WL000267
|
KHANT ASHABEN SHANABHAI
|
00045
|
BARB0CHAKRO
|
1032
|
1032
|
Processed
|
24/04/2024
|
|
3251486160
|
|
MISS BARIYA ASHABEN RAMESHBHAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1032
|
1032
|
|
|
|
|
|
|
|
|
2
|
MALPUR
|
GJ-09-009-023-001/752002
()
|
1109009000NRG25150420240012636
|
15/04/2024
|
ROMAJI
|
1109009WL000267
|
ROMAJI
|
00045
|
BARB0DBAYOR
|
408
|
408
|
Processed
|
24/04/2024
|
|
3251486149
|
|
KHANT RAMAJI BHURAJI
|
BANK OF BARODA(606985)
|
|
3
|
MALPUR
|
GJ-09-009-023-001/752003
()
|
1109009000NRG25150420240012637
|
15/04/2024
|
KHANT AJMELJI NANAJI
|
1109009WL000267
|
KHANT AJMELJI NANAJI
|
00045
|
BARB0DBAYOR
|
408
|
408
|
Processed
|
24/04/2024
|
|
3251486249
|
|
AJAMELJI NANAJI KHAN
|
BANK OF BARODA(606985)
|
|
4
|
MALPUR
|
GJ-09-009-023-001/752008
()
|
1109009000NRG25150420240012638
|
15/04/2024
|
KHANT SUKHAJI BHUPATJI
|
1109009WL000267
|
KHANT SUKHAJI BHUPATJI
|
00045
|
BARB0DBAYOR
|
790
|
790
|
Processed
|
24/04/2024
|
|
3251486232
|
|
SUKHAJI GOBARJI KHAN
|
BANK OF BARODA(606985)
|
|
5
|
MALPUR
|
GJ-09-009-023-001/752010
()
|
1109009000NRG25150420240012639
|
15/04/2024
|
KANKUBEN
|
1109009WL000267
|
KANKUBEN
|
00045
|
BARB0DBAYOR
|
158
|
158
|
Processed
|
24/04/2024
|
|
3251486139
|
|
KANKUBEN SOMAJI KHAN
|
BANK OF BARODA(606985)
|
|
6
|
MALPUR
|
GJ-09-009-023-001/752012
()
|
1109009000NRG25150420240012640
|
15/04/2024
|
KHANT HIRAJI DHIRAJI
|
1109009WL000267
|
KHANT HIRAJI DHIRAJI
|
00045
|
BARB0DBAYOR
|
158
|
158
|
Processed
|
24/04/2024
|
|
3251486165
|
|
HIRAJI DHIRAJI KHANT
|
BANK OF BARODA(606985)
|
|
7
|
MALPUR
|
GJ-09-009-023-001/752014
()
|
1109009000NRG25150420240012641
|
15/04/2024
|
KHANT PRATBHAI RAMAJI
|
1109009WL000267
|
KHANT PRATBHAI RAMAJI
|
00045
|
BARB0DBAYOR
|
189
|
189
|
Processed
|
24/04/2024
|
|
3251486210
|
|
PRATAPBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
8
|
MALPUR
|
GJ-09-009-023-001/752015
()
|
1109009000NRG25150420240012642
|
15/04/2024
|
KHANT CHANDABEN BHAVANJI
|
1109009WL000267
|
KHANT CHANDABEN BHAVANJI
|
00045
|
BARB0DBAYOR
|
189
|
189
|
Processed
|
24/04/2024
|
|
3251486259
|
|
CHANDABEN BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
9
|
MALPUR
|
GJ-09-009-023-001/752020
()
|
1109009000NRG25150420240012643
|
15/04/2024
|
GALIBEN
|
1109009WL000267
|
GALIBEN
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486187
|
|
GALIBEN VIRABHAI KHA
|
BANK OF BARODA(606985)
|
|
10
|
MALPUR
|
GJ-09-009-023-001/752024
()
|
1109009000NRG25150420240012644
|
15/04/2024
|
MANIBEN
|
1109009WL000267
|
MANIBEN
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
24/04/2024
|
|
3251486273
|
|
KHANT MANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MALPUR
|
GJ-09-009-023-001/752025
()
|
1109009000NRG25150420240012645
|
15/04/2024
|
KHANT RUPABEN BHUPATJI
|
1109009WL000267
|
KHANT RUPABEN BHUPATJI
|
00045
|
BARB0DBAYOR
|
723
|
723
|
Processed
|
24/04/2024
|
|
3251486166
|
|
RUPABEN BHUPATBHAI K
|
BANK OF BARODA(606985)
|
|
12
|
MALPUR
|
GJ-09-009-023-001/752026
()
|
1109009000NRG25150420240012646
|
15/04/2024
|
KHANT KESHARBEN RAMAJI
|
1109009WL000267
|
KHANT KESHARBEN RAMAJI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486224
|
|
KHANT KESHARBEN RAMSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MALPUR
|
GJ-09-009-023-001/752028
()
|
1109009000NRG25150420240012647
|
15/04/2024
|
KHANT RAMAJI LALAJI
|
1109009WL000267
|
KHANT RAMAJI LALAJI
|
00045
|
BARB0DBAYOR
|
735
|
735
|
Processed
|
24/04/2024
|
|
3251486190
|
|
KHANT RAMAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MALPUR
|
GJ-09-009-023-001/752032
()
|
1109009000NRG25150420240012648
|
15/04/2024
|
GALIBEN
|
1109009WL000267
|
GALIBEN
|
00045
|
BARB0DBAYOR
|
294
|
294
|
Processed
|
24/04/2024
|
|
3251486272
|
|
KHANT GALIBEN RAMANB
|
BANK OF BARODA(606985)
|
|
15
|
MALPUR
|
GJ-09-009-023-001/752034
()
|
1109009000NRG25150420240012649
|
15/04/2024
|
KHANT MALAJI RAMAJI
|
1109009WL000267
|
KHANT MALAJI RAMAJI
|
00045
|
BARB0DBAYOR
|
192
|
192
|
Processed
|
24/04/2024
|
|
3251486129
|
|
MALAJI RAMAJI KHANT
|
BANK OF BARODA(606985)
|
|
16
|
MALPUR
|
GJ-09-009-023-001/752036
()
|
1109009000NRG25150420240012650
|
15/04/2024
|
KHANT BHALABHAI MALABHAI
|
1109009WL000267
|
KHANT BHALABHAI MALABHAI
|
00045
|
BARB0DBAYOR
|
384
|
384
|
Processed
|
24/04/2024
|
|
3251486244
|
|
BHALAJI MALAJI KHANT
|
BANK OF BARODA(606985)
|
|
17
|
MALPUR
|
GJ-09-009-023-001/752038
()
|
1109009000NRG25150420240012651
|
15/04/2024
|
KHANT MOHANJI VAGAJI
|
1109009WL000267
|
KHANT MOHANJI VAGAJI
|
00045
|
BARB0DBAYOR
|
192
|
192
|
Processed
|
24/04/2024
|
|
3251486170
|
|
MOHANJI VAGHAJI KHAN
|
BANK OF BARODA(606985)
|
|
18
|
MALPUR
|
GJ-09-009-023-001/752042
()
|
1109009000NRG25150420240012652
|
15/04/2024
|
SHARDABEN
|
1109009WL000267
|
SHARDABEN
|
00045
|
BARB0DBAYOR
|
1128
|
1128
|
Processed
|
24/04/2024
|
|
3251486231
|
|
SHARDAJI RATNAJI KHA
|
BANK OF BARODA(606985)
|
|
19
|
MALPUR
|
GJ-09-009-023-001/752043
()
|
1109009000NRG25150420240012653
|
15/04/2024
|
KHANT GALIBEN KANKAJI
|
1109009WL000267
|
KHANT GALIBEN KANKAJI
|
00045
|
BARB0DBAYOR
|
699
|
699
|
Processed
|
24/04/2024
|
|
3251486169
|
|
GALIBEN KANKAJI KHAN
|
BANK OF BARODA(606985)
|
|
20
|
MALPUR
|
GJ-09-009-023-001/752044
()
|
1109009000NRG25150420240012654
|
15/04/2024
|
KHANT CHANPABEN MOGAJI
|
1109009WL000267
|
KHANT CHANPABEN MOGAJI
|
00045
|
BARB0DBAYOR
|
880
|
880
|
Processed
|
24/04/2024
|
|
3251486225
|
|
CHAMPABEN MODHAJI KH
|
BANK OF BARODA(606985)
|
|
21
|
MALPUR
|
GJ-09-009-023-001/752045
()
|
1109009000NRG25150420240012655
|
15/04/2024
|
KHANT MANAJI SHANAJI
|
1109009WL000267
|
KHANT MANAJI SHANAJI
|
00045
|
BARB0DBAYOR
|
352
|
352
|
Processed
|
24/04/2024
|
|
3251486233
|
|
MANABHAI SHANABHAI K
|
BANK OF BARODA(606985)
|
|
22
|
MALPUR
|
GJ-09-009-023-001/752046
()
|
1109009000NRG25150420240012656
|
15/04/2024
|
KHANT KOHYAJI MONAJI
|
1109009WL000267
|
KHANT KOHYAJI MONAJI
|
00045
|
BARB0DBAYOR
|
185
|
185
|
Processed
|
24/04/2024
|
|
3251486275
|
|
KHANT KAHYAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MALPUR
|
GJ-09-009-023-001/752047
()
|
1109009000NRG25150420240012657
|
15/04/2024
|
DHULAJI
|
1109009WL000267
|
DHULAJI
|
00045
|
BARB0DBAYOR
|
555
|
555
|
Processed
|
24/04/2024
|
|
3251486150
|
|
KHANT DHULJI MANAJI
|
BANK OF BARODA(606985)
|
|
24
|
MALPUR
|
GJ-09-009-023-001/752048
()
|
1109009000NRG25150420240012658
|
15/04/2024
|
KHANT BAPUJI DOLAJI
|
1109009WL000267
|
KHANT BAPUJI DOLAJI
|
00045
|
BARB0DBAYOR
|
489
|
489
|
Processed
|
24/04/2024
|
|
3251486213
|
|
BAPUJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
25
|
MALPUR
|
GJ-09-009-023-001/752049
()
|
1109009000NRG25150420240012659
|
15/04/2024
|
KHANT DAHYAJI DOLAJI
|
1109009WL000267
|
KHANT DAHYAJI DOLAJI
|
00045
|
BARB0DBAYOR
|
489
|
489
|
Processed
|
24/04/2024
|
|
3251486212
|
|
DAHYAJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
26
|
MALPUR
|
GJ-09-009-023-001/752050
()
|
1109009000NRG25150420240012660
|
15/04/2024
|
KHANT MUKESHHAI CHANDUBHAI
|
1109009WL000267
|
KHANT MUKESHHAI CHANDUBHAI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
24/04/2024
|
|
3251486257
|
|
KHANT MUKESHBHAI CHA
|
BANK OF BARODA(606985)
|
|
27
|
MALPUR
|
GJ-09-009-023-001/752053
()
|
1109009000NRG25150420240012661
|
15/04/2024
|
KHANT ABHESINH BHURAJI
|
1109009WL000267
|
KHANT ABHESINH BHURAJI
|
00045
|
BARB0DBAYOR
|
804
|
804
|
Processed
|
24/04/2024
|
|
3251486172
|
|
ABHESINH BHURAJI KHA
|
BANK OF BARODA(606985)
|
|
28
|
MALPUR
|
GJ-09-009-023-001/752056
()
|
1109009000NRG25150420240012663
|
15/04/2024
|
KHANT ARVINDJI KODARJI
|
1109009WL000267
|
KHANT ARVINDJI KODARJI
|
00045
|
BARB0DBAYOR
|
567
|
567
|
Processed
|
24/04/2024
|
|
3251486207
|
|
ARVINDBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
29
|
MALPUR
|
GJ-09-009-023-001/752057
()
|
1109009000NRG25150420240012664
|
15/04/2024
|
RANCHHODJI
|
1109009WL000267
|
RANCHHODJI
|
00045
|
BARB0DBAYOR
|
711
|
711
|
Processed
|
24/04/2024
|
|
3251486239
|
|
RANCHHODBHAI LALABHA
|
BANK OF BARODA(606985)
|
|
30
|
MALPUR
|
GJ-09-009-023-001/752058
()
|
1109009000NRG25150420240012665
|
15/04/2024
|
KHANT MANIBEN NAVAJI
|
1109009WL000267
|
KHANT MANIBEN NAVAJI
|
00045
|
BARB0DBAYOR
|
910
|
910
|
Processed
|
24/04/2024
|
|
3251486255
|
|
MANIBEN NAVAJI KHANT
|
BANK OF BARODA(606985)
|
|
31
|
MALPUR
|
GJ-09-009-023-001/752059
()
|
1109009000NRG25150420240012666
|
15/04/2024
|
KHANT MANGAJI TITAJI
|
1109009WL000267
|
KHANT MANGAJI TITAJI
|
00045
|
BARB0DBAYOR
|
203
|
203
|
Processed
|
24/04/2024
|
|
3251486214
|
|
MANGAJI TITAJI KHANT
|
BANK OF BARODA(606985)
|
|
32
|
MALPUR
|
GJ-09-009-023-001/752061
()
|
1109009000NRG25150420240012668
|
15/04/2024
|
CHANDABEN
|
1109009WL000267
|
CHANDABEN
|
00045
|
BARB0DBAYOR
|
376
|
376
|
Processed
|
24/04/2024
|
|
3251486202
|
|
KHANT CHANDABEN MATHURBHAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
MALPUR
|
GJ-09-009-023-001/752063
()
|
1109009000NRG25150420240012669
|
15/04/2024
|
KAILASHBEN
|
1109009WL000267
|
KAILASHBEN
|
00045
|
BARB0DBAYOR
|
564
|
564
|
Processed
|
24/04/2024
|
|
3251486153
|
|
KHANT KAILASHBEN JASVANTBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MALPUR
|
GJ-09-009-023-001/752064
()
|
1109009000NRG25150420240012670
|
15/04/2024
|
KHUMAJI
|
1109009WL000267
|
KHUMAJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251486151
|
|
KHANT KHUMABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MALPUR
|
GJ-09-009-023-001/752067
()
|
1109009000NRG25150420240012671
|
15/04/2024
|
KHANT SONIBEN FATAJI
|
1109009WL000267
|
KHANT SONIBEN FATAJI
|
00045
|
BARB0DBAYOR
|
1002
|
1002
|
Processed
|
24/04/2024
|
|
3251486260
|
|
SONIBEN FATAJI KHANT
|
BANK OF BARODA(606985)
|
|
36
|
MALPUR
|
GJ-09-009-023-001/752069
()
|
1109009000NRG25150420240012672
|
15/04/2024
|
KHANT BHALAJI KODARJI
|
1109009WL000267
|
KHANT BHALAJI KODARJI
|
00045
|
BARB0DBAYOR
|
1045
|
1045
|
Processed
|
24/04/2024
|
|
3251486258
|
|
KHANT BHALAJI KODARJ
|
BANK OF BARODA(606985)
|
|
37
|
MALPUR
|
GJ-09-009-023-001/752070
()
|
1109009000NRG25150420240012674
|
15/04/2024
|
BHAVANJI KALAJI KHANT
|
1109009WL000267
|
BHAVANJI KALAJI KHANT
|
00045
|
BARB0DBAYOR
|
1014
|
1014
|
Processed
|
24/04/2024
|
|
3251486251
|
|
KHANT BHAVANJI
|
BANK OF BARODA(606985)
|
|
38
|
MALPUR
|
GJ-09-009-023-001/752070
()
|
1109009000NRG25150420240012673
|
15/04/2024
|
KHANT KALAJI NANAJI
|
1109009WL000267
|
KHANT KALAJI NANAJI
|
00045
|
BARB0DBAYOR
|
642
|
642
|
Processed
|
24/04/2024
|
|
3251486218
|
|
Mr. KALAJI NANAJI KHANT
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
39
|
MALPUR
|
GJ-09-009-023-001/752071
()
|
1109009000NRG25150420240012675
|
15/04/2024
|
BHEMAJI
|
1109009WL000267
|
BHEMAJI
|
00045
|
BARB0DBAYOR
|
169
|
169
|
Processed
|
24/04/2024
|
|
3251486266
|
|
BHEMAJI NANAJI KHANT
|
BANK OF BARODA(606985)
|
|
40
|
MALPUR
|
GJ-09-009-023-001/752076
()
|
1109009000NRG25150420240012676
|
15/04/2024
|
KHANT AMRAJI JAVARAJI
|
1109009WL000267
|
KHANT AMRAJI JAVARAJI
|
00045
|
BARB0DBAYOR
|
872
|
872
|
Processed
|
24/04/2024
|
|
3251486271
|
|
KHANT AMRABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MALPUR
|
GJ-09-009-023-001/752078
()
|
1109009000NRG25150420240012677
|
15/04/2024
|
KHANT SOMAJI PUJAJI
|
1109009WL000267
|
KHANT SOMAJI PUJAJI
|
00045
|
BARB0DBAYOR
|
717
|
717
|
Processed
|
24/04/2024
|
|
3251486227
|
|
SOMAJI PUNJAJAI KHAN
|
BANK OF BARODA(606985)
|
|
42
|
MALPUR
|
GJ-09-009-023-001/752079
()
|
1109009000NRG25150420240012678
|
15/04/2024
|
KALIBEN AMARAJI KHANT
|
1109009WL000267
|
KALIBEN AMARAJI KHANT
|
00045
|
BARB0DBAYOR
|
672
|
672
|
Processed
|
24/04/2024
|
|
3251486173
|
|
KHANT KALIBEN AMRAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MALPUR
|
GJ-09-009-023-001/752080
()
|
1109009000NRG25150420240012679
|
15/04/2024
|
KHANT RAMANJI PUJAJI
|
1109009WL000267
|
KHANT RAMANJI PUJAJI
|
00045
|
BARB0DBAYOR
|
828
|
828
|
Processed
|
24/04/2024
|
|
3251486243
|
|
RAMANJI PUNJAJI KHAN
|
BANK OF BARODA(606985)
|
|
44
|
MALPUR
|
GJ-09-009-023-001/752081
()
|
1109009000NRG25150420240012680
|
15/04/2024
|
BHARATBHAI KHANT
|
1109009WL000267
|
BHARATBHAI KHANT
|
00045
|
BARB0DBAYOR
|
603
|
603
|
Processed
|
24/04/2024
|
|
3251486155
|
|
KHANT BHARATBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MALPUR
|
GJ-09-009-023-001/752082
()
|
1109009000NRG25150420240012681
|
15/04/2024
|
KHANT HIRABHAI CHAGANBHAI
|
1109009WL000267
|
KHANT HIRABHAI CHAGANBHAI
|
00045
|
BARB0DBAYOR
|
179
|
179
|
Processed
|
24/04/2024
|
|
3251486180
|
|
HIRABHAI CHHAGANBHAI
|
BANK OF BARODA(606985)
|
|
46
|
MALPUR
|
GJ-09-009-023-001/752083
()
|
1109009000NRG25150420240012682
|
15/04/2024
|
KHANT DHULAJI AMRAJI
|
1109009WL000267
|
KHANT DHULAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
537
|
537
|
Processed
|
24/04/2024
|
|
3251486241
|
|
DHULABHAI AMRABHAI K
|
BANK OF BARODA(606985)
|
|
47
|
MALPUR
|
GJ-09-009-023-001/752084
()
|
1109009000NRG25150420240012683
|
15/04/2024
|
KHANT HATHIJI MAGANJI
|
1109009WL000267
|
KHANT HATHIJI MAGANJI
|
00045
|
BARB0DBAYOR
|
678
|
678
|
Processed
|
24/04/2024
|
|
3251486228
|
|
HATHIJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
48
|
MALPUR
|
GJ-09-009-023-001/752086
()
|
1109009000NRG25150420240012684
|
15/04/2024
|
KHANT JAVANBHAI AMRABHAI
|
1109009WL000267
|
KHANT JAVANBHAI AMRABHAI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
24/04/2024
|
|
3251486182
|
|
JAVANJI AMARAJI KHAN
|
BANK OF BARODA(606985)
|
|
49
|
MALPUR
|
GJ-09-009-023-001/752088
()
|
1109009000NRG25150420240012685
|
15/04/2024
|
KHANT DONAJI MAGANJI
|
1109009WL000267
|
KHANT DONAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
198
|
198
|
Processed
|
24/04/2024
|
|
3251486238
|
|
DANAJI MAGANJI KHANT
|
BANK OF BARODA(606985)
|
|
50
|
MALPUR
|
GJ-09-009-023-001/752089
()
|
1109009000NRG25150420240012686
|
15/04/2024
|
KHANT BHATHIJI MAGANJI
|
1109009WL000267
|
KHANT BHATHIJI MAGANJI
|
00045
|
BARB0DBAYOR
|
860
|
860
|
Processed
|
24/04/2024
|
|
3251486229
|
|
BHATHIJI MAGANJI KHA
|
BANK OF BARODA(606985)
|
|
51
|
MALPUR
|
GJ-09-009-023-001/752090
()
|
1109009000NRG25150420240012687
|
15/04/2024
|
KALABHAI ARJANBHAI KHANT
|
1109009WL000267
|
KALABHAI ARJANBHAI KHANT
|
00045
|
BARB0DBAYOR
|
172
|
172
|
Processed
|
24/04/2024
|
|
3251486191
|
|
KHANT KALABHAI
|
BANK OF BARODA(606985)
|
|
52
|
MALPUR
|
GJ-09-009-023-001/799621
()
|
1109009000NRG25150420240012688
|
15/04/2024
|
DOLAJI
|
1109009WL000267
|
DOLAJI
|
00045
|
BARB0DBAYOR
|
172
|
172
|
Processed
|
24/04/2024
|
|
3251486171
|
|
DALAJI LAXMANJI KHAN
|
BANK OF BARODA(606985)
|
|
53
|
MALPUR
|
GJ-09-009-023-001/799623
()
|
1109009000NRG25150420240012690
|
15/04/2024
|
KHANT DIVABEN KISHORBHAI
|
1109009WL000267
|
KHANT DIVABEN KISHORBHAI
|
00045
|
BARB0DBAYOR
|
585
|
585
|
Processed
|
24/04/2024
|
|
3251486201
|
|
KHANT DIVABEN KEESHO
|
BANK OF BARODA(606985)
|
|
54
|
MALPUR
|
GJ-09-009-023-001/799624
()
|
1109009000NRG25150420240012691
|
15/04/2024
|
KHANT MANIBEN KALAJI
|
1109009WL000267
|
KHANT MANIBEN KALAJI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
24/04/2024
|
|
3251486193
|
|
MANEEBEN KALAJI KHAN
|
BANK OF BARODA(606985)
|
|
55
|
MALPUR
|
GJ-09-009-023-001/799625
()
|
1109009000NRG25150420240012692
|
15/04/2024
|
KHANT SOMAJI GOBARJI
|
1109009WL000267
|
KHANT SOMAJI GOBARJI
|
00045
|
BARB0DBAYOR
|
410
|
410
|
Processed
|
24/04/2024
|
|
3251486221
|
|
SOMABHAI GOBARBHAI K
|
BANK OF BARODA(606985)
|
|
56
|
MALPUR
|
GJ-09-009-023-001/799626
()
|
1109009000NRG25150420240012693
|
15/04/2024
|
KHANT PRATABHAI ABHUBHAI
|
1109009WL000267
|
KHANT PRATABHAI ABHUBHAI
|
00045
|
BARB0DBAYOR
|
615
|
615
|
Processed
|
24/04/2024
|
|
3251486196
|
|
KHANT PRATAPBHAI ABH
|
BANK OF BARODA(606985)
|
|
57
|
MALPUR
|
GJ-09-009-023-001/799628
()
|
1109009000NRG25150420240012694
|
15/04/2024
|
KHANT MANAJI SOMAJI
|
1109009WL000267
|
KHANT MANAJI SOMAJI
|
00045
|
BARB0DBAYOR
|
507
|
507
|
Processed
|
24/04/2024
|
|
3251486168
|
|
MANABHAI SOMABHAI KH
|
BANK OF BARODA(606985)
|
|
58
|
MALPUR
|
GJ-09-009-023-001/799629
()
|
1109009000NRG25150420240012695
|
15/04/2024
|
KHANT RATNAJI MAGANJI
|
1109009WL000267
|
KHANT RATNAJI MAGANJI
|
00045
|
BARB0DBAYOR
|
676
|
676
|
Processed
|
24/04/2024
|
|
3251486216
|
|
RATNAJI MAGANJI KHAN
|
BANK OF BARODA(606985)
|
|
59
|
MALPUR
|
GJ-09-009-023-001/799630
()
|
1109009000NRG25150420240012696
|
15/04/2024
|
KHANT VALAMJI AMRAJI
|
1109009WL000267
|
KHANT VALAMJI AMRAJI
|
00045
|
BARB0DBAYOR
|
681
|
681
|
Processed
|
24/04/2024
|
|
3251486181
|
|
VALAMJI AMARAJI KHAN
|
BANK OF BARODA(606985)
|
|
60
|
MALPUR
|
GJ-09-009-023-001/799631
()
|
1109009000NRG25150420240012697
|
15/04/2024
|
DOLAJI
|
1109009WL000267
|
DOLAJI
|
00045
|
BARB0DBAYOR
|
227
|
227
|
Processed
|
24/04/2024
|
|
3251486222
|
|
Mr. DALAJI RAMAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
61
|
MALPUR
|
GJ-09-009-023-001/799633
()
|
1109009000NRG25150420240012698
|
15/04/2024
|
SITABEN
|
1109009WL000267
|
SITABEN
|
00045
|
BARB0DBAYOR
|
588
|
588
|
Processed
|
24/04/2024
|
|
3251486250
|
|
SITABEN SUKHAJI PAGI
|
BANK OF BARODA(606985)
|
|
62
|
MALPUR
|
GJ-09-009-023-001/799634
()
|
1109009000NRG25150420240012699
|
15/04/2024
|
KOTWAL LAXMANJI KODARJI
|
1109009WL000267
|
KOTWAL LAXMANJI KODARJI
|
00045
|
BARB0DBAYOR
|
173
|
173
|
Processed
|
24/04/2024
|
|
3251486246
|
|
Mr. LAKHMAN KODARJI KOTVAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
63
|
MALPUR
|
GJ-09-009-023-001/799635
()
|
1109009000NRG25150420240012700
|
15/04/2024
|
KHANT NARSIBHAI MADHAJI
|
1109009WL000267
|
KHANT NARSIBHAI MADHAJI
|
00045
|
BARB0DBAYOR
|
692
|
692
|
Processed
|
24/04/2024
|
|
3251486189
|
|
NARSINHBHAI MADHABHA
|
BANK OF BARODA(606985)
|
|
64
|
MALPUR
|
GJ-09-009-023-001/8008073
()
|
1109009000NRG25150420240012701
|
15/04/2024
|
DALEEBEN
|
1109009WL000267
|
DALEEBEN
|
00045
|
BARB0DBAYOR
|
1044
|
1044
|
Processed
|
24/04/2024
|
|
3251486144
|
|
KOTVAL DANLIBEN MADH
|
BANK OF BARODA(606985)
|
|
65
|
MALPUR
|
GJ-09-009-023-001/8008074
()
|
1109009000NRG25150420240012702
|
15/04/2024
|
KHANT PRIVINBHAI LAXMANBHAI
|
1109009WL000267
|
KHANT PRIVINBHAI LAXMANBHAI
|
00045
|
BARB0DBAYOR
|
681
|
681
|
Processed
|
24/04/2024
|
|
3251486245
|
|
KHANT PRAVINBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MALPUR
|
GJ-09-009-023-001/8008075
()
|
1109009000NRG25150420240012703
|
15/04/2024
|
KHANT SUKHAJI LALAJI
|
1109009WL000267
|
KHANT SUKHAJI LALAJI
|
00045
|
BARB0DBAYOR
|
868
|
868
|
Processed
|
24/04/2024
|
|
3251486240
|
|
SUKHAJI LALAJI KHANT
|
BANK OF BARODA(606985)
|
|
67
|
MALPUR
|
GJ-09-009-023-001/8008078
()
|
1109009000NRG25150420240012704
|
15/04/2024
|
KHANT RAMTUJI KODARJI
|
1109009WL000267
|
KHANT RAMTUJI KODARJI
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
24/04/2024
|
|
3251486194
|
|
RAMTUBHAI KODARBHAI
|
BANK OF BARODA(606985)
|
|
68
|
MALPUR
|
GJ-09-009-023-001/8008079
()
|
1109009000NRG25150420240012705
|
15/04/2024
|
KHANT RAMAJI JUJARJI
|
1109009WL000267
|
KHANT RAMAJI JUJARJI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486211
|
|
RAMSEENH JUJARJI KHA
|
BANK OF BARODA(606985)
|
|
69
|
MALPUR
|
GJ-09-009-023-001/8008080
()
|
1109009000NRG25150420240012706
|
15/04/2024
|
KHANT FATAJI JUJARJI
|
1109009WL000267
|
KHANT FATAJI JUJARJI
|
00045
|
BARB0DBAYOR
|
1104
|
1104
|
Processed
|
24/04/2024
|
|
3251486223
|
|
FATAJI JUJARJI KHANT
|
BANK OF BARODA(606985)
|
|
70
|
MALPUR
|
GJ-09-009-023-001/8008081
()
|
1109009000NRG25150420240012707
|
15/04/2024
|
KHANT GANGABEN HIMATBHAI
|
1109009WL000267
|
KHANT GANGABEN HIMATBHAI
|
00045
|
BARB0DBAYOR
|
1062
|
1062
|
Processed
|
24/04/2024
|
|
3251486219
|
|
GANGABEN HIMATBHAI K
|
BANK OF BARODA(606985)
|
|
71
|
MALPUR
|
GJ-09-009-023-001/8008082
()
|
1109009000NRG25150420240012708
|
15/04/2024
|
KHANT LAXMANJI NAVAJI
|
1109009WL000267
|
KHANT LAXMANJI NAVAJI
|
00045
|
BARB0DBAYOR
|
543
|
543
|
Processed
|
24/04/2024
|
|
3251486248
|
|
LAXMANBHAI NAVAJI KH
|
BANK OF BARODA(606985)
|
|
72
|
MALPUR
|
GJ-09-009-023-001/8008088
()
|
1109009000NRG25150420240012709
|
15/04/2024
|
KHANT JASVANTBHAI RAMANBHAI
|
1109009WL000267
|
KHANT JASVANTBHAI RAMANBHAI
|
00045
|
BARB0DBAYOR
|
543
|
543
|
Processed
|
24/04/2024
|
|
3251486206
|
|
ASVANTBHAI RAMABHAI
|
BANK OF BARODA(606985)
|
|
73
|
MALPUR
|
GJ-09-009-023-001/8008089
()
|
1109009000NRG25150420240012710
|
15/04/2024
|
KHANT HIRABEN jashvantbhai
|
1109009WL000267
|
KHANT HIRABEN jashvantbhai
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
24/04/2024
|
|
3251486264
|
|
HIRABEN JASHVANTBHAI
|
BANK OF BARODA(606985)
|
|
74
|
MALPUR
|
GJ-09-009-023-001/8008090
()
|
1109009000NRG25150420240012711
|
15/04/2024
|
KHANT SAVAJI AMARAJI
|
1109009WL000267
|
KHANT SAVAJI AMARAJI
|
00045
|
BARB0DBAYOR
|
900
|
900
|
Processed
|
24/04/2024
|
|
3251486234
|
|
SAVAJI AMRAJI KHANT
|
BANK OF BARODA(606985)
|
|
75
|
MALPUR
|
GJ-09-009-023-001/8008091
()
|
1109009000NRG25150420240012712
|
15/04/2024
|
KHANT GULABBHAI HATHIBHAI
|
1109009WL000267
|
KHANT GULABBHAI HATHIBHAI
|
00045
|
BARB0DBAYOR
|
980
|
980
|
Processed
|
24/04/2024
|
|
3251486230
|
|
GULABBHAI HATHIBHAI
|
BANK OF BARODA(606985)
|
|
76
|
MALPUR
|
GJ-09-009-023-001/8008092
()
|
1109009000NRG25150420240012713
|
15/04/2024
|
KHANT SHANAJI BAPUJI
|
1109009WL000267
|
KHANT SHANAJI BAPUJI
|
00045
|
BARB0DBAYOR
|
820
|
820
|
Processed
|
24/04/2024
|
|
3251486199
|
|
SHANABHAI BAPUBHAI K
|
BANK OF BARODA(606985)
|
|
77
|
MALPUR
|
GJ-09-009-023-001/80081223
()
|
1109009000NRG25150420240012714
|
15/04/2024
|
KHANT KANTIBHAI PRATAPBHAI
|
1109009WL000267
|
KHANT KANTIBHAI PRATAPBHAI
|
00045
|
BARB0DBAYOR
|
690
|
690
|
Processed
|
24/04/2024
|
|
3251486274
|
|
KANTIBHAI PRATAPBHAI
|
BANK OF BARODA(606985)
|
|
78
|
MALPUR
|
GJ-09-009-023-001/80081225
()
|
1109009000NRG25150420240012715
|
15/04/2024
|
PAGI RAMAJI SAYBAJI
|
1109009WL000267
|
PAGI RAMAJI SAYBAJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251486215
|
|
RAMAJEE SAYBHAJI PAG
|
BANK OF BARODA(606985)
|
|
79
|
MALPUR
|
GJ-09-009-023-001/80081226
()
|
1109009000NRG25150420240012716
|
15/04/2024
|
KHANT SHANKARJI MOHANJI
|
1109009WL000267
|
KHANT SHANKARJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3251486195
|
|
SHANKARBHAIMOHANBHAI
|
BANK OF BARODA(606985)
|
|
80
|
MALPUR
|
GJ-09-009-023-001/80081227
()
|
1109009000NRG25150420240012717
|
15/04/2024
|
KHANT KALABHAI ABHUBHAI
|
1109009WL000267
|
KHANT KALABHAI ABHUBHAI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
24/04/2024
|
|
3251486270
|
|
KHANT KALABHAI ABHUJ
|
BANK OF BARODA(606985)
|
|
81
|
MALPUR
|
GJ-09-009-023-001/80081228
()
|
1109009000NRG25150420240012718
|
15/04/2024
|
KHANT SARDARJI BHURAJI
|
1109009WL000267
|
KHANT SARDARJI BHURAJI
|
00045
|
BARB0DBAYOR
|
217
|
217
|
Processed
|
24/04/2024
|
|
3251486148
|
|
KHANT SARDARJI
|
BANK OF BARODA(606985)
|
|
82
|
MALPUR
|
GJ-09-009-023-001/80081230
()
|
1109009000NRG25150420240012719
|
15/04/2024
|
KHANT MANHARBHAI SARDARBHAI
|
1109009WL000267
|
KHANT MANHARBHAI SARDARBHAI
|
00045
|
BARB0DBAYOR
|
217
|
217
|
Processed
|
24/04/2024
|
|
3251486163
|
|
MANHARBHAI SARDARBHA
|
BANK OF BARODA(606985)
|
|
83
|
MALPUR
|
GJ-09-009-023-001/80081621
()
|
1109009000NRG25150420240012720
|
15/04/2024
|
khant bhathiji ajmelji
|
1109009WL000267
|
khant bhathiji ajmelji
|
00045
|
BARB0DBAYOR
|
606
|
606
|
Processed
|
24/04/2024
|
|
3251486236
|
|
Khant Bhathibhai Ajmelbhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MALPUR
|
GJ-09-009-023-001/80081622
()
|
1109009000NRG25150420240012721
|
15/04/2024
|
KHANT KESHRIBEN MOHANJI
|
1109009WL000267
|
KHANT KESHRIBEN MOHANJI
|
00045
|
BARB0DBAYOR
|
404
|
404
|
Processed
|
24/04/2024
|
|
3251486188
|
|
KESARISINH MOHANBHAI
|
BANK OF BARODA(606985)
|
|
85
|
MALPUR
|
GJ-09-009-023-001/80081623
()
|
1109009000NRG25150420240012722
|
15/04/2024
|
khant bharatbhai mangaji
|
1109009WL000267
|
khant bharatbhai mangaji
|
00045
|
BARB0DBAYOR
|
168
|
168
|
Processed
|
24/04/2024
|
|
3251486175
|
|
BHARATBHAI MANGAJI K
|
BANK OF BARODA(606985)
|
|
86
|
MALPUR
|
GJ-09-009-023-001/80081624
()
|
1109009000NRG25150420240012723
|
15/04/2024
|
khant malaji bhuraji
|
1109009WL000267
|
khant malaji bhuraji
|
00045
|
BARB0DBAYOR
|
840
|
840
|
Processed
|
24/04/2024
|
|
3251486164
|
|
KHANT MALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MALPUR
|
GJ-09-009-023-001/80081625
()
|
1109009000NRG25150420240012724
|
15/04/2024
|
khant ramaji dhulaji
|
1109009WL000267
|
khant ramaji dhulaji
|
00045
|
BARB0DBAYOR
|
664
|
664
|
Processed
|
24/04/2024
|
|
3251486192
|
|
RAMABHAI DHULABHAI K
|
BANK OF BARODA(606985)
|
|
88
|
MALPUR
|
GJ-09-009-023-001/80081628
()
|
1109009000NRG25150420240012725
|
15/04/2024
|
KHANT SAVITABEN RAKESHJI
|
1109009WL000267
|
KHANT SAVITABEN RAKESHJI
|
00045
|
BARB0DBAYOR
|
332
|
332
|
Processed
|
24/04/2024
|
|
3251486265
|
|
SAVITABEN RAKESHBHAI
|
BANK OF BARODA(606985)
|
|
89
|
MALPUR
|
GJ-09-009-023-001/80081629
()
|
1109009000NRG25150420240012726
|
15/04/2024
|
KHANT KALAJI SHUKHAJI
|
1109009WL000267
|
KHANT KALAJI SHUKHAJI
|
00045
|
BARB0DBAYOR
|
454
|
454
|
Processed
|
24/04/2024
|
|
3251486205
|
|
KALABHAI SUKHABHAI K
|
BANK OF BARODA(606985)
|
|
90
|
MALPUR
|
GJ-09-009-023-001/80081631
()
|
1109009000NRG25150420240012729
|
15/04/2024
|
KHANT AMAREBEN ROMAJI
|
1109009WL000267
|
KHANT AMAREBEN ROMAJI
|
00045
|
BARB0DBAYOR
|
990
|
990
|
Processed
|
24/04/2024
|
|
3251486132
|
|
KHANT AMARATBEN RAMA
|
BANK OF BARODA(606985)
|
|
91
|
MALPUR
|
GJ-09-009-023-001/80081631
()
|
1109009000NRG25150420240012728
|
15/04/2024
|
KHANT ROMJI MOHANJI
|
1109009WL000267
|
KHANT ROMJI MOHANJI
|
00045
|
BARB0DBAYOR
|
1008
|
1008
|
Processed
|
24/04/2024
|
|
3251486256
|
|
KHANT RAMAJI MOHANJI
|
BANK OF BARODA(606985)
|
|
92
|
MALPUR
|
GJ-09-009-023-001/80081656
()
|
1109009000NRG25150420240012730
|
15/04/2024
|
khant somaji bheamaji
|
1109009WL000267
|
khant somaji bheamaji
|
00045
|
BARB0DBAYOR
|
660
|
660
|
Processed
|
24/04/2024
|
|
3251486133
|
|
KHANT SOMABHAI BHEMA
|
BANK OF BARODA(606985)
|
|
93
|
MALPUR
|
GJ-09-009-023-001/80081658
()
|
1109009000NRG25150420240012731
|
15/04/2024
|
KHANT BHATHIJI BHAMJI
|
1109009WL000267
|
KHANT BHATHIJI BHAMJI
|
00045
|
BARB0DBAYOR
|
165
|
165
|
Processed
|
24/04/2024
|
|
3251486158
|
|
BHATHIBHAI BHEMAJI K
|
BANK OF BARODA(606985)
|
|
94
|
MALPUR
|
GJ-09-009-023-001/80081685
()
|
1109009000NRG25150420240012732
|
15/04/2024
|
PAGI RAYLIBEN BHALAJI
|
1109009WL000267
|
PAGI RAYLIBEN BHALAJI
|
00045
|
BARB0DBAYOR
|
792
|
792
|
Processed
|
24/04/2024
|
|
3251486262
|
|
RAYLIBEN BHALAJI PAG
|
BANK OF BARODA(606985)
|
|
95
|
MALPUR
|
GJ-09-009-023-001/80081687
()
|
1109009000NRG25150420240012733
|
15/04/2024
|
KHANT MANUJI GOBARJI
|
1109009WL000267
|
KHANT MANUJI GOBARJI
|
00045
|
BARB0DBAYOR
|
630
|
630
|
Processed
|
24/04/2024
|
|
3251486140
|
|
KHANT MANUBHAI GOBAR
|
BANK OF BARODA(606985)
|
|
96
|
MALPUR
|
GJ-09-009-023-001/80081688
()
|
1109009000NRG25150420240012734
|
15/04/2024
|
KHANT SOMAJI DHULAJI
|
1109009WL000267
|
KHANT SOMAJI DHULAJI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
24/04/2024
|
|
3251486226
|
|
SOMAJI DHULAJI KHANT
|
BANK OF BARODA(606985)
|
|
97
|
MALPUR
|
GJ-09-009-023-001/80081689
()
|
1109009000NRG25150420240012735
|
15/04/2024
|
KHANT KANTIJI RAMANJI
|
1109009WL000267
|
KHANT KANTIJI RAMANJI
|
00045
|
BARB0DBAYOR
|
672
|
672
|
Processed
|
24/04/2024
|
|
3251486242
|
|
KANBTEEBHAI RAMANBHA
|
BANK OF BARODA(606985)
|
|
98
|
MALPUR
|
GJ-09-009-023-001/80081693
()
|
1109009000NRG25150420240012737
|
15/04/2024
|
KHANT MANJULABEN BHIKHAJI
|
1109009WL000267
|
KHANT MANJULABEN BHIKHAJI
|
00045
|
BARB0DBAYOR
|
735
|
735
|
Processed
|
24/04/2024
|
|
3251486263
|
|
MANJULABEN BHIKHABHA
|
BANK OF BARODA(606985)
|
|
99
|
MALPUR
|
GJ-09-009-023-001/80081694
()
|
1109009000NRG25150420240012738
|
15/04/2024
|
KHANT VANRAJSINH GOBARJI
|
1109009WL000267
|
KHANT VANRAJSINH GOBARJI
|
00045
|
BARB0DBAYOR
|
560
|
560
|
Processed
|
24/04/2024
|
|
3251486134
|
|
VANRAJBHAI GOBARBHAI
|
BANK OF BARODA(606985)
|
|
100
|
MALPUR
|
GJ-09-009-023-001/80081696
()
|
1109009000NRG25150420240012739
|
15/04/2024
|
PRABHUDAS BHAVANJI
|
1109009WL000267
|
PRABHUDAS BHAVANJI
|
00045
|
BARB0DBAYOR
|
280
|
280
|
Processed
|
24/04/2024
|
|
3251486209
|
|
PRABHUDAS BHAVANJI K
|
BANK OF BARODA(606985)
|
|
101
|
MALPUR
|
GJ-09-009-023-001/80081699
()
|
1109009000NRG25150420240012740
|
15/04/2024
|
KOTWAL GAMIRAJI MADHAJI
|
1109009WL000267
|
KOTWAL GAMIRAJI MADHAJI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486252
|
|
Mr. GAMIRBHAI MADHAJI KOTWAL
|
THE SABARKANTHA DISTRICT CENTRAL COOP BANK LTD(607836)
|
|
102
|
MALPUR
|
GJ-09-009-023-001/80081705
()
|
1109009000NRG25150420240012741
|
15/04/2024
|
KHANT KALJI KHUMAJI
|
1109009WL000267
|
KHANT KALJI KHUMAJI
|
00045
|
BARB0DBAYOR
|
810
|
810
|
Processed
|
24/04/2024
|
|
3251486200
|
|
KALABHAI KHUMABHAI K
|
BANK OF BARODA(606985)
|
|
103
|
MALPUR
|
GJ-09-009-023-001/80081708
()
|
1109009000NRG25150420240012742
|
15/04/2024
|
KHANT BHVANJI DONAJI
|
1109009WL000267
|
KHANT BHVANJI DONAJI
|
00045
|
BARB0DBAYOR
|
486
|
486
|
Processed
|
24/04/2024
|
|
3251486237
|
|
BHAVANBHAI DANNABHAI
|
BANK OF BARODA(606985)
|
|
104
|
MALPUR
|
GJ-09-009-023-001/80081710
()
|
1109009000NRG25150420240012743
|
15/04/2024
|
KHANT HIMMATJI DONAJI
|
1109009WL000267
|
KHANT HIMMATJI DONAJI
|
00045
|
BARB0DBAYOR
|
162
|
162
|
Processed
|
24/04/2024
|
|
3251486138
|
|
HIMMATBHAI DANAJI KH
|
BANK OF BARODA(606985)
|
|
105
|
MALPUR
|
GJ-09-009-023-001/80081712
()
|
1109009000NRG25150420240012744
|
15/04/2024
|
KHANT AMRUTJI KANTIJI
|
1109009WL000267
|
KHANT AMRUTJI KANTIJI
|
00045
|
BARB0DBAYOR
|
1074
|
1074
|
Processed
|
24/04/2024
|
|
3251486220
|
|
AMRUTBHAI KANTIBHAI
|
BANK OF BARODA(606985)
|
|
106
|
MALPUR
|
GJ-09-009-023-001/80081713
()
|
1109009000NRG25150420240012745
|
15/04/2024
|
KHANT KALAJI AMRAJI
|
1109009WL000267
|
KHANT KALAJI AMRAJI
|
00045
|
BARB0DBAYOR
|
516
|
516
|
Processed
|
24/04/2024
|
|
3251486254
|
|
KALABHAI AMARABHAI K
|
BANK OF BARODA(606985)
|
|
107
|
MALPUR
|
GJ-09-009-023-001/80081714
()
|
1109009000NRG25150420240012746
|
15/04/2024
|
PAGI GALIBEN LAXMANJI
|
1109009WL000267
|
PAGI GALIBEN LAXMANJI
|
00045
|
BARB0DBAYOR
|
516
|
516
|
Processed
|
24/04/2024
|
|
3251486147
|
|
GALIBEN LAXMANJI PAG
|
BANK OF BARODA(606985)
|
|
108
|
MALPUR
|
GJ-09-009-023-001/80081716
()
|
1109009000NRG25150420240012747
|
15/04/2024
|
KHANT RAJUBHAI SOMAJI
|
1109009WL000267
|
KHANT RAJUBHAI SOMAJI
|
00045
|
BARB0DBAYOR
|
172
|
172
|
Processed
|
24/04/2024
|
|
3251486204
|
|
KHANT RAJUBHAI SOMABHAI
|
UNION BANK OF INDIA(508500)
|
|
109
|
MALPUR
|
GJ-09-009-023-001/80081716
()
|
1109009000NRG25150420240012748
|
15/04/2024
|
KHANT RAMILABEN RAJESHBHAI
|
1109009WL000267
|
KHANT RAMILABEN RAJESHBHAI
|
00045
|
BARB0DBAYOR
|
459
|
459
|
Processed
|
24/04/2024
|
|
3251486131
|
|
KHANT RAMILABEN RAJE
|
BANK OF BARODA(606985)
|
|
110
|
MALPUR
|
GJ-09-009-023-001/80081739
()
|
1109009000NRG25150420240012749
|
15/04/2024
|
KHANT GANGABEN PRUTHAVIJI
|
1109009WL000267
|
KHANT GANGABEN PRUTHAVIJI
|
00045
|
BARB0DBAYOR
|
306
|
306
|
Processed
|
24/04/2024
|
|
3251486174
|
|
GANGABEN PRUTHVISINH
|
BANK OF BARODA(606985)
|
|
111
|
MALPUR
|
GJ-09-009-023-001/80081762
()
|
1109009000NRG25150420240012750
|
15/04/2024
|
KHANT MANGAJI DONAJI
|
1109009WL000267
|
KHANT MANGAJI DONAJI
|
00045
|
BARB0DBAYOR
|
306
|
306
|
Processed
|
24/04/2024
|
|
3251486156
|
|
MANGABHAI DANABHAI K
|
BANK OF BARODA(606985)
|
|
112
|
MALPUR
|
GJ-09-009-023-001/80081763
()
|
1109009000NRG25150420240012751
|
15/04/2024
|
RANCHODJI MALAJI
|
1109009WL000267
|
RANCHODJI MALAJI
|
00045
|
BARB0DBAYOR
|
153
|
153
|
Processed
|
24/04/2024
|
|
3251486261
|
|
KHANT RANCHODBHAI MA
|
BANK OF BARODA(606985)
|
|
113
|
MALPUR
|
GJ-09-009-023-001/80081784
()
|
1109009000NRG25150420240012752
|
15/04/2024
|
KHANT BHARATJI BHAGAJI
|
1109009WL000267
|
KHANT BHARATJI BHAGAJI
|
00045
|
BARB0DBAYOR
|
360
|
360
|
Processed
|
24/04/2024
|
|
3251486186
|
|
BHARATBHAI BHAGABHAI
|
BANK OF BARODA(606985)
|
|
114
|
MALPUR
|
GJ-09-009-023-001/80081785
()
|
1109009000NRG25150420240012753
|
15/04/2024
|
KHANT MOHANJI BHATHIJI
|
1109009WL000267
|
KHANT MOHANJI BHATHIJI
|
00045
|
BARB0DBAYOR
|
540
|
540
|
Processed
|
24/04/2024
|
|
3251486247
|
|
MOHANBHAI BHATHIBHAI
|
BANK OF BARODA(606985)
|
|
115
|
MALPUR
|
GJ-09-009-023-001/80081842
()
|
1109009000NRG25150420240012754
|
15/04/2024
|
KHANT BHUPATJI KODARJI
|
1109009WL000267
|
KHANT BHUPATJI KODARJI
|
00045
|
BARB0DBAYOR
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3251486176
|
|
KHANT BHUPATSINH
|
BANK OF BARODA(606985)
|
|
116
|
MALPUR
|
GJ-09-009-023-001/80089967
()
|
1109009000NRG25150420240012756
|
15/04/2024
|
KHANT PANKAJBHAI KALAJI
|
1109009WL000267
|
KHANT PANKAJBHAI KALAJI
|
00045
|
BARB0DBAYOR
|
186
|
186
|
Processed
|
24/04/2024
|
|
3251486198
|
|
KHANT PANKAJBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MALPUR
|
GJ-09-009-023-001/8009008998
()
|
1109009000NRG25150420240012757
|
15/04/2024
|
KHANT PUNAJI DALAJI
|
1109009WL000267
|
KHANT PUNAJI DALAJI
|
00045
|
BARB0DBAYOR
|
558
|
558
|
Processed
|
24/04/2024
|
|
3251486217
|
|
PUNAJI DALAJI KHANT
|
BANK OF BARODA(606985)
|
|
118
|
MALPUR
|
GJ-09-009-023-001/8009008999
()
|
1109009000NRG25150420240012758
|
15/04/2024
|
KHANT VIJYABEN JAYANTIBHAI
|
1109009WL000267
|
KHANT VIJYABEN JAYANTIBHAI
|
00045
|
BARB0DBAYOR
|
756
|
756
|
Processed
|
24/04/2024
|
|
3251486136
|
|
VIJABEN JAYANTIBHAI
|
BANK OF BARODA(606985)
|
|
119
|
MALPUR
|
GJ-09-009-023-001/8009009000
()
|
1109009000NRG25150420240012759
|
15/04/2024
|
KHANT RANJITBHAI FATABHAI
|
1109009WL000267
|
KHANT RANJITBHAI FATABHAI
|
00045
|
BARB0DBAYOR
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486208
|
|
Khant Ranjitkumar Fataji
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MALPUR
|
GJ-09-009-023-001/8009009001
()
|
1109009000NRG25150420240012760
|
15/04/2024
|
KHANT SHANTABEN JITENDRASINH
|
1109009WL000267
|
KHANT SHANTABEN JITENDRASINH
|
00045
|
BARB0DBAYOR
|
176
|
176
|
Processed
|
24/04/2024
|
|
3251486159
|
|
KHANT SHANTABEN JITENDRASINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
MALPUR
|
GJ-09-009-023-001/8009009002
()
|
1109009000NRG25150420240012761
|
15/04/2024
|
KHANT BHALABHAI RATNABHAI
|
1109009WL000267
|
KHANT BHALABHAI RATNABHAI
|
00045
|
BARB0DBAYOR
|
528
|
528
|
Processed
|
24/04/2024
|
|
3251486145
|
|
BHALAJI RATNAJI KHAN
|
BANK OF BARODA(606985)
|
|
122
|
MALPUR
|
GJ-09-009-023-001/8009009003
()
|
1109009000NRG25150420240012762
|
15/04/2024
|
KHANT NITINBHAI SAVABHAI
|
1109009WL000267
|
KHANT NITINBHAI SAVABHAI
|
00045
|
BARB0DBAYOR
|
815
|
815
|
Processed
|
24/04/2024
|
|
3251486267
|
|
NITINKUMAR SAVABHAI
|
BANK OF BARODA(606985)
|
|
123
|
MALPUR
|
GJ-09-009-023-001/8009009010
()
|
1109009000NRG25150420240012763
|
15/04/2024
|
KHANT SANJAYBHAI KALABHAI
|
1109009WL000267
|
KHANT SANJAYBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
489
|
489
|
Processed
|
24/04/2024
|
|
3251486179
|
|
SANJAYKUMAR KALUSINH
|
BANK OF BARODA(606985)
|
|
124
|
MALPUR
|
GJ-09-009-023-001/8009009011
()
|
1109009000NRG25150420240012764
|
15/04/2024
|
BHAVESBHAI
|
1109009WL000267
|
BHAVESBHAI
|
00045
|
BARB0DBAYOR
|
460
|
460
|
Processed
|
24/04/2024
|
|
3251486152
|
|
KHANT BHAVESHKUMAR
|
BANK OF BARODA(606985)
|
|
125
|
MALPUR
|
GJ-09-009-023-001/8009009100
()
|
1109009000NRG25150420240012765
|
15/04/2024
|
KHANT MANUBHAI HIRABHAI
|
1109009WL000267
|
KHANT MANUBHAI HIRABHAI
|
00045
|
BARB0DBAYOR
|
230
|
230
|
Processed
|
24/04/2024
|
|
3251486197
|
|
MANUBHAI HIRABHAI KHANT
|
BANK OF INDIA(508505)
|
|
126
|
MALPUR
|
GJ-09-009-023-001/8009009101
()
|
1109009000NRG25150420240012766
|
15/04/2024
|
KHANT RAMESHBHAI RANCHODBHAI
|
1109009WL000267
|
KHANT RAMESHBHAI RANCHODBHAI
|
00045
|
BARB0DBAYOR
|
772
|
772
|
Processed
|
24/04/2024
|
|
3251486141
|
|
KHANT RAMESHBHAI RAN
|
BANK OF BARODA(606985)
|
|
127
|
MALPUR
|
GJ-09-009-023-001/8009009102
()
|
1109009000NRG25150420240012767
|
15/04/2024
|
KHANT RAMESHBHAI GOBARBHAI
|
1109009WL000267
|
KHANT RAMESHBHAI GOBARBHAI
|
00045
|
BARB0DBAYOR
|
564
|
564
|
Processed
|
24/04/2024
|
|
3251486128
|
|
RAMESHKUMAR GOBARBHA
|
BANK OF BARODA(606985)
|
|
128
|
MALPUR
|
GJ-09-009-023-001/8009009103
()
|
1109009000NRG25150420240012768
|
15/04/2024
|
KHANT SURYABEN BHATHIBHAI
|
1109009WL000267
|
KHANT SURYABEN BHATHIBHAI
|
00045
|
BARB0DBAYOR
|
825
|
825
|
Processed
|
24/04/2024
|
|
3251486203
|
|
SURABEN BHATHIJI KHA
|
BANK OF BARODA(606985)
|
|
129
|
MALPUR
|
GJ-09-009-023-001/8009009104
()
|
1109009000NRG25150420240012769
|
15/04/2024
|
KHANT BHAVANJI KALAJI
|
1109009WL000267
|
KHANT BHAVANJI KALAJI
|
00045
|
BARB0DBAYOR
|
700
|
700
|
Processed
|
24/04/2024
|
|
3251486185
|
|
BHAVANJI KALAJI KHAN
|
BANK OF BARODA(606985)
|
|
130
|
MALPUR
|
GJ-09-009-023-001/8009009105
()
|
1109009000NRG25150420240012770
|
15/04/2024
|
KHANT RAJUBHAI CHANDUJI
|
1109009WL000267
|
KHANT RAJUBHAI CHANDUJI
|
00045
|
BARB0DBAYOR
|
624
|
624
|
Processed
|
24/04/2024
|
|
3251486268
|
|
RAJUBHAI CHANDUBHAI
|
BANK OF BARODA(606985)
|
|
131
|
MALPUR
|
GJ-09-009-023-001/8009009106
()
|
1109009000NRG25150420240012771
|
15/04/2024
|
KHANT BHAVNABEN NARENDRSINH
|
1109009WL000267
|
KHANT BHAVNABEN NARENDRSINH
|
00045
|
BARB0DBAYOR
|
408
|
408
|
Processed
|
24/04/2024
|
|
3251486253
|
|
KHANT NARENDRASINH B
|
BANK OF BARODA(606985)
|
|
132
|
MALPUR
|
GJ-09-009-023-001/8009009107
()
|
1109009000NRG25150420240012772
|
15/04/2024
|
KHANT RANJITBHAI DHULABHAI
|
1109009WL000267
|
KHANT RANJITBHAI DHULABHAI
|
00045
|
BARB0DBAYOR
|
775
|
775
|
Processed
|
24/04/2024
|
|
3251486269
|
|
RANJITKUMAR DHULAJI
|
BANK OF BARODA(606985)
|
|
133
|
MALPUR
|
GJ-09-009-023-001/8009009108
()
|
1109009000NRG25150420240012773
|
15/04/2024
|
KHANT BHAGAJI BHURAJI
|
1109009WL000267
|
KHANT BHAGAJI BHURAJI
|
00045
|
BARB0DBAYOR
|
207
|
207
|
Processed
|
24/04/2024
|
|
3251486167
|
|
BHAGABHAI BHURABHAI
|
BANK OF BARODA(606985)
|
|
134
|
MALPUR
|
GJ-09-009-023-001/8009009109
()
|
1109009000NRG25150420240012774
|
15/04/2024
|
KHANT SURESHBHAI VALAMBHAI
|
1109009WL000267
|
KHANT SURESHBHAI VALAMBHAI
|
00045
|
BARB0DBAYOR
|
207
|
207
|
Processed
|
24/04/2024
|
|
3251486127
|
|
SURESHBHAI VALAMBHAI
|
BANK OF BARODA(606985)
|
|
135
|
MALPUR
|
GJ-09-009-023-001/8009009114
()
|
1109009000NRG25150420240012775
|
15/04/2024
|
KHANT DHARMESHBHAI JAYNTIBHAI
|
1109009WL000267
|
KHANT DHARMESHBHAI JAYNTIBHAI
|
00045
|
BARB0DBAYOR
|
207
|
207
|
Processed
|
24/04/2024
|
|
3251486137
|
|
DHARMESHBHAI JAYANTI
|
BANK OF BARODA(606985)
|
|
136
|
MALPUR
|
GJ-09-009-023-001/8009009117
()
|
1109009000NRG25150420240012776
|
15/04/2024
|
KHANT SHANKARSINH DOLATSINH
|
1109009WL000267
|
KHANT SHANKARSINH DOLATSINH
|
00045
|
BARB0DBAYOR
|
162
|
162
|
Processed
|
24/04/2024
|
|
3251486184
|
|
KHANT SHANKARSINH DOLATSINH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MALPUR
|
GJ-09-009-023-001/8009009118
()
|
1109009000NRG25150420240012777
|
15/04/2024
|
KHANT ISHVARBHAI NAVABHAI
|
1109009WL000267
|
KHANT ISHVARBHAI NAVABHAI
|
00045
|
BARB0DBAYOR
|
648
|
648
|
Processed
|
24/04/2024
|
|
3251486143
|
|
ISHVARBHAI NAVABHAI
|
BANK OF BARODA(606985)
|
|
138
|
MALPUR
|
GJ-09-009-023-001/8009009124
()
|
1109009000NRG25150420240012778
|
15/04/2024
|
KHANT JAYESHBHAI MANABHAI
|
1109009WL000267
|
KHANT JAYESHBHAI MANABHAI
|
00045
|
BARB0DBAYOR
|
338
|
338
|
Processed
|
24/04/2024
|
|
3251486130
|
|
JAYESHKUMAR MANABHAI
|
BANK OF BARODA(606985)
|
|
139
|
MALPUR
|
GJ-09-009-023-001/8009009130
()
|
1109009000NRG25150420240012779
|
15/04/2024
|
KHANT RAMILABEN GAUTAMBHAI
|
1109009WL000267
|
KHANT RAMILABEN GAUTAMBHAI
|
00045
|
BARB0DBAYOR
|
507
|
507
|
Processed
|
24/04/2024
|
|
3251486154
|
|
KHANT RAMILABEN GAUTAMBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MALPUR
|
GJ-09-009-023-001/8009009131
()
|
1109009000NRG25150420240012780
|
15/04/2024
|
KHANT JAYANTIBHAI KALABHAI
|
1109009WL000267
|
KHANT JAYANTIBHAI KALABHAI
|
00045
|
BARB0DBAYOR
|
808
|
808
|
Processed
|
24/04/2024
|
|
3251486135
|
|
JAYANTIBHAI KALABHAI
|
BANK OF BARODA(606985)
|
|
141
|
MALPUR
|
GJ-09-009-023-001/8009009132
()
|
1109009000NRG25150420240012781
|
15/04/2024
|
KHANT LAXMANBHAI DAYABHAI
|
1109009WL000267
|
KHANT LAXMANBHAI DAYABHAI
|
00045
|
BARB0DBAYOR
|
904
|
904
|
Processed
|
24/04/2024
|
|
3251486178
|
|
LAXMANBHAI DAHYABHAI
|
BANK OF BARODA(606985)
|
|
142
|
MALPUR
|
GJ-09-009-023-001/8009009134
()
|
1109009000NRG25150420240012783
|
15/04/2024
|
KHANT VIJAYBHAI BHALABHAI
|
1109009WL000267
|
KHANT VIJAYBHAI BHALABHAI
|
00045
|
BARB0DBAYOR
|
465
|
465
|
Processed
|
24/04/2024
|
|
3251486177
|
|
VIJAY BHALABHAI KHAN
|
BANK OF BARODA(606985)
|
|
143
|
MALPUR
|
GJ-09-009-023-001/8009009135
()
|
1109009000NRG25150420240012784
|
15/04/2024
|
KHANT KANUBHAI BHAVANBHAI
|
1109009WL000267
|
KHANT KANUBHAI BHAVANBHAI
|
00045
|
BARB0DBAYOR
|
775
|
775
|
Processed
|
24/04/2024
|
|
3251486146
|
|
KANUBHAI BHAVANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88022
|
88022
|
|
|
|
|
|
|
|
|
144
|
MALPUR
|
GJ-09-009-023-001/752055
()
|
1109009000NRG25150420240012662
|
15/04/2024
|
MALAJI
|
1109009WL000267
|
MALAJI
|
00045
|
BARB0MALARV
|
567
|
567
|
Processed
|
24/04/2024
|
|
3251486183
|
|
KHANT MALAJI PUJAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MALPUR
|
GJ-09-009-023-001/752060
()
|
1109009000NRG25150420240012667
|
15/04/2024
|
AKHAMBEN
|
1109009WL000267
|
AKHAMBEN
|
00045
|
BARB0MALARV
|
1015
|
1015
|
Processed
|
24/04/2024
|
|
3251486142
|
|
AKHAMBEN MOHANJI KHA
|
BANK OF BARODA(606985)
|
|
146
|
MALPUR
|
GJ-09-009-023-001/799622
()
|
1109009000NRG25150420240012689
|
15/04/2024
|
KHANT SHANTABEN JUJARJI
|
1109009WL000267
|
KHANT SHANTABEN JUJARJI
|
00045
|
BARB0MALARV
|
1680
|
1680
|
Processed
|
24/04/2024
|
|
3251486161
|
|
SHANTABEN JUJARBHAI
|
BANK OF BARODA(606985)
|
|
147
|
MALPUR
|
GJ-09-009-023-001/80081630
()
|
1109009000NRG25150420240012727
|
15/04/2024
|
KHANT PRATAPJI AJMELJI
|
1109009WL000267
|
KHANT PRATAPJI AJMELJI
|
00045
|
BARB0MALARV
|
227
|
227
|
Processed
|
24/04/2024
|
|
3251486162
|
|
PRTAPBHAI AJMELBHAI
|
BANK OF BARODA(606985)
|
|
148
|
MALPUR
|
GJ-09-009-023-001/80081691
()
|
1109009000NRG25150420240012736
|
15/04/2024
|
KHANT DINESHJI VIRAJI
|
1109009WL000267
|
KHANT DINESHJI VIRAJI
|
00045
|
BARB0MALARV
|
966
|
966
|
Processed
|
24/04/2024
|
|
3251486157
|
|
DINESHBHAI VIRABHAI
|
BANK OF BARODA(606985)
|
|
149
|
MALPUR
|
GJ-09-009-023-001/80089928
()
|
1109009000NRG25150420240012755
|
15/04/2024
|
KHANT BHALAJI MOHANJI
|
1109009WL000267
|
KHANT BHALAJI MOHANJI
|
00045
|
BARB0MALARV
|
795
|
795
|
Processed
|
24/04/2024
|
|
3251486235
|
|
BHALABHAI MOHANBHAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94304
|
94304
|
|
|
|
|
|
|
|